Activity
From August 23, 2019 to September 21, 2019
September 13, 2019
- 15:52 5. Training Compilation Issue Bug #10244 (Work Completed-End life cycle): CDB_Wrong Stamped Logo (Receipt)
- Kindly check on transaction with ID 25986 and 25984.
Both transactions are "Accepted" status but when I print rece... - 15:39 5. Training Compilation Issue Bug #10243 (Work Completed-End life cycle): IBAM_Transaction Enquiry
- System display same date for Transaction Date" and Effective Date
Transaction Mode : Pay Later
Transaction ID : ... -
09:48 5. Training Compilation Issue Bug #10236 (Development / Work In Progress): CDB-Account Summary
September 12, 2019
- 17:57 Internal Testing - CDB Bug #10212 (User Acceptance Test): CDB - Error authorization flow
- Tested and passed.
Result : Transaction stay in authorization list. - 14:26 5. Training Compilation Issue Bug #10236 (Work Completed-End life cycle): CDB-Account Summary
- System display inactive account in account summary
Expected : System should only display active account detail - 11:47 5. Training Compilation Issue Bug #10234 (Work Completed-End life cycle): IOS_Failed Login Approver
- Version 54
Approver name : testapprover
Failed to login.
Error message :
"Your security token inactive"
"... - 11:41 5. Training Compilation Issue Bug #10232 (Work Completed-End life cycle): Mobile_IOS_Empty Device Manager
- Step :
1.User login to CDB Mobile.
2.Click on Device Manager
Result : System display empty list
Expected : Syst... - 10:53 5. Training Compilation Issue Bug #10231 (Closed - End of life cycle): Mobile_IOS_Camera GUI
- Version 54
Kindly fix camera GUI on IOS.
- 10:30 5. Training Compilation Issue Bug #10230 (Work Completed-End life cycle): Mobile_IOS_Wrong screen for APPROVER
- VERSION 54
1. Approver login mobile (IOS)
Result : System display initiator screen. (refer attachment)
Expec...
September 11, 2019
- 14:59 5. Training Compilation Issue Bug #10202 (Work Completed-End life cycle): Wrong error message at date selection > Report & Data
- Tested and passed
- 14:40 5. Training Compilation Issue Bug #10019 (User Acceptance Test): [BSN_Training-30] - CDB_Mobile Android- Transfer
- 14:39 5. Training Compilation Issue Bug #10019: [BSN_Training-30] - CDB_Mobile Android- Transfer
- Tested and passed.
September 10, 2019
-
-
-
-
- Cause:
Date format dd/mm/yyyy is wrong. mm is minute.
Solution:
Update date format to dd/MM/yyyy. -
- Enhancement already developed by Chee Ping.
-
-
- Enhancement already developed by Chee Ping.
Email insufficient balance only for Bulk Payment. -
-
- Cause:
Approval status is updated whether got error or not.
Solution:
Revert approval status if got error.
Te... -
September 06, 2019
-
17:57 1. CDB_Phase 2 & 3 Development Task #10107: [P1_Extended] : Mobile IOS - Update E-statement
- Waiting for restful
- 17:54 Internal Testing - CDB Enhancement #10214 (Work Completed-End life cycle): [SIT_C030] [SIT_C031] - IBAM Insufficient bal...
- 1. Check company account balance using balance file during EOD
2. Send mail to customer if insufficient balance du... - 17:51 Internal Testing - CDB Enhancement #10213 (Work Completed-End life cycle): SIT_C027 - IBAM - Extend service time until 8...
- Extend service time until 8 PM for last three days of month
- 17:19 Internal Testing - CDB Bug #10212 (Work Completed-End life cycle): CDB - Error authorization flow
- Path : CDB > Approver Authorization
CDB (Authorization)
Step :
1. Approver approve the transaction
2. System th... -
16:21 5. Training Compilation Issue Bug #10019 (Finished Development): [BSN_Training-30] - CDB_Mobile Android- Transfer
- finished development
-
- 12:07 5. Training Compilation Issue Feature #10034 (Development / Work In Progress): [BSN_Training-48] - Before state & After State: ...
- Testing and passed
-Authorization (Approval list and pending list)
Pending :
-Authorization log
-Audit trail - 11:49 Internal Testing - CDB Bug #9756 (Work Completed-End life cycle): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
- Noted.
- 11:21 Internal Testing - IBAM Bug #9784 (Work Completed-End life cycle): UAT_Maker Aproval List
- Tested and passed
- 11:05 5. Training Compilation Issue Feature #10036 (User Acceptance Test): [BSN_Training-49] - Removed Inactive company (+ 7 years) f...
- Tested and passed.
September 05, 2019
-
- 14:31 5. Training Compilation Issue Task #10204 (Rejected - End of life cycle): [BSN_Training-49] - IBAM - To auto change company sta...
- Refer log 10036
-
- 13:21 5. Training Compilation Issue Task #10205 (Work Completed-End life cycle): [BSN_Training-61] - IBAM - To remove SKDG services
- IBAM > Organization Setup > Services (Add New)
SKDG shouldn’t appear on the system - 13:02 5. Training Compilation Issue Task #10204 (Rejected - End of life cycle): [BSN_Training-49] - IBAM - To auto change company sta...
- Cater last login date => 7years = Status auto change to offline status.
(remove the company from the list)
UKB ... - 12:55 5. Training Compilation Issue Feature #10013 (User Acceptance Test): [BSN_Training-12&13] - IBAM-File Processing
- Tested and passed.
Pending UAT. - 12:54 5. Training Compilation Issue Feature #10017 (User Acceptance Test): [BSN_Training-25] - IBAM/CDB Transaction Enquiry
- Passed and pending for user retest.
- 12:54 5. Training Compilation Issue Bug #10059 (User Acceptance Test): [BSN_Training-75] - CDB - Authorization
- Tested and passed.
Pending for UAT -
12:34 1. CDB_Phase 2 & 3 Development Task #10203 (Work Completed-End life cycle): [P2_RFP] : CDB - Landing Page and Customer Info
- To add on information to CDB Landing page - Web and Mobile.
- 11:14 5. Training Compilation Issue Bug #10202 (Work Completed-End life cycle): Wrong error message at date selection > Report & Data
- 1. Wrong error message
User select "Start Date" and "End Date"
System throw error message
"Start Date must b...
August 27, 2019
-
- Updated host error message. But to test requires ICBS error.
-
- Bahasa Melayu has been disabled. Issue no longer valid.
- 10:00 Internal Testing - IBAM Bug #10142 (User Acceptance Test): User Admin Manager - Username and group access
- Tested and passed
August 26, 2019
-
- To initiate RENTAS transfer for both IFT and GOV03 and comply with CDB Web Rentas requirement.
-
- To initiate RENTAS transfer for both IFT and GOV03 and comply with CDB Web Rentas requirement.
-
- To initiate RENTAS transfer for both IFT and GOV03.
# To comply with BHI
# To comply with new SWIFT system and MT...
Also available in: Atom