Activity
From January 19, 2019 to February 17, 2019
February 15, 2019
- 16:24 Bug #9523 (Internal Testing): Message Box - Compose message
- Hi Iya,
1. Click "Back" at result screen, system display error.
Findings : Does not handle failure action
Resoluti... - 14:30 Bug #9249 (Work Completed-End life cycle): CA - Resend Password Functionality
- tested and passed for Issue 1
Issue 3 not persist - 13:46 Bug #9528 (Internal Testing): Favourite Account Transfer > Checkbox Issue
- Hi Erni,
The issue has been fixed. Kindly retest after evening deployment 15/2/2019 @6.00pm.
Thank you. - 13:39 Bug #9528 (Finished Development): Favourite Account Transfer > Checkbox Issue
- 10:34 Bug #9528 (Work Completed-End life cycle): Favourite Account Transfer > Checkbox Issue
- Bug:
1. Added notification value (Email/SMS) does not display when attempt to perform Favourite Account transfer.
... - 09:51 Bug #9523 (Finished Development): Message Box - Compose message
- 09:46 Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...
- Testing Result: The issue has been resolved.
February 14, 2019
- 18:31 Bug #9524 (Internal Testing): System should display "Transfer Date" instead of "Start Date" for P...
- Hi Ian,
the field name for start date (pay later) has been updated. Kindly retest after deployment.
Thank you. - 18:29 Bug #9524 (Finished Development): System should display "Transfer Date" instead of "Start Date" f...
- 18:14 Bug #9524 (Development / Work In Progress): System should display "Transfer Date" instead of "Sta...
- 18:00 Bug #9249 (Internal Testing): CA - Resend Password Functionality
- Hi Erni,
Re-send password button for unlocked user has been updated. Kindly retest after deployment.
Thank you. - 17:58 Bug #9249 (Finished Development): CA - Resend Password Functionality
- 17:56 Bug #9525 (Work Completed-End life cycle): Message Box - System not delete trash message
- Path : CDB > Message Box > Trash
Step :
1. User select and delete trash message > result : success
2. User clic... - 16:53 Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...
- Bug: System should display "Transfer Date" instead of "Start Date" for Pay Later mode
User ID: penrilinit2
User R... - 16:14 Bug #9523 (Work Completed-End life cycle): Message Box - Compose message
- Path > CDB > Message Box > Compose Message > Result
*1. Click "Back" at resut screen, system display error.*
*... - 16:07 Bug #9249 (Development / Work In Progress): CA - Resend Password Functionality
- Hi Nieza,
Issue 2 has been tested and successfully passed.
Issue 1 still persist:
1. Can perform "Re-send Pas... - 15:05 Bug #9522 (Work Completed-End life cycle): Invalid Information being displayed in the receipt
- Bug: Invalid Information being displayed in the receipt
User ID: penrilinit2
User Role: CDB Initiator
Step to ... - 14:09 Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...
- 14:09 Bug #9465: CDB > Can view disable account at Transfer From dropdown list
- Tested and successfully passed
- 14:02 Bug #9465: CDB > Can view disable account at Transfer From dropdown list
- Hi Erni,
Kindly retest for disable CIS account - 11:01 Bug #9515 (Work Completed-End life cycle): [SIT_351] MOBILE_Quick Balance not display list of acc...
- Bug: Quick Balance not display list of account correctly
Path: UPASS apps > Quick Balance
Role: eapprove1/ Aaaa... - 10:42 Bug #9405 (Work Completed-End life cycle): CDB_Account Summary
- Tested and Passed
Verifier and Approver can successfully viewed Account Summary module and sub-module under Account ...
February 13, 2019
- 19:12 Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list
- 18:36 Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
- 18:35 Bug #9438 (User Acceptance Test): CDB_System display number at account status
- 18:18 Bug #9507 (Internal Testing): Change validation IBAM and CDB
- Hi Athira,
office phone number for user maintenance cannot be mandatory. For full name, full name cannot has number.... - 18:12 Bug #9507 (Finished Development): Change validation IBAM and CDB
- 15:17 Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 14:53 Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
- 14:46 Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
- Testing Result: The issue has been resolved.
- 14:22 Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...
- Hi Nisa,
Issue still persist with CIS Account - 13:55 Bug #9438: CDB_System display number at account status
- Hi Ian,
Kindly help to test this issue.
Thanks - 13:54 Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list
- Hi Erni,
Resolution : User only able to select accessible account with 'AKTIF' status that has been assigned to the... - 12:12 Bug #9507 (Development / Work In Progress): Change validation IBAM and CDB
- 12:12 Bug #9346 (Internal Testing): CDB_Fund-Transfer_BSN-OtherBank
- Hi Athira,
the clear button for transfer and payment has been updated. Kindly retest after deployment.
Thank you. - 12:10 Bug #9346 (Finished Development): CDB_Fund-Transfer_BSN-OtherBank
- 10:37 Bug #9507 (Work Completed-End life cycle): Change validation IBAM and CDB
- *Path : CDB (CA) > User Maintenance
1. To make office number mandatory*
Current : Office number not mandatory
... - 09:49 Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- Tested and Passed
Issue will be send for user retest
February 12, 2019
- 18:50 Bug #9465 (Finished Development): CDB > Can view disable account at Transfer From dropdown list
- 18:42 Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 14:59 Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...
- 12:10 Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
- Tested and Failed, refer below for bugs found:
1. At Details page & Update page, no function to go back to previou... - 10:01 Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- Hi Erni,
Issue has been fixed. Kindly retest.
Thank you
February 11, 2019
- 17:07 Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 11:15 Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
- Tested and passed
- 09:30 Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]
- Hi Erni,
The issue has been fixed.. Kindly retest.
Thank you.
February 08, 2019
- 17:54 Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- Hi Athira,
the approval matrix group validation has been updated. Kindly retest after deployment.
Thank you. - 17:51 Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- 15:31 Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
- Tested and Failed, refer below for bugs found:
1. Clear button not function.
2. Able to add existing Payee with s... - 14:59 Bug #9346 (Development / Work In Progress): CDB_Fund-Transfer_BSN-OtherBank
- 12:27 Bug #9440 (Development / Work In Progress): Service is currently unavailable. [596] & [600]
- Tested and failed when tested with below scenario:
*1. Bug: Display *Service is currently unavailable. [783]*
S... - 11:19 Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...
- Bug: Can view disable account at Transfer From dropdown list
Path: CDB > Payment & Transfer > Transfer
Step to ...
February 07, 2019
- 14:22 Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- Hi Kak Ayu,
Currently I've updated the favourite maintenance pages from 5 pages (include category and payee , deta... - 14:22 Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- Updated the favourite maintenance pages from 5 pages (include category and payee , details, confirm and result page) ...
- 14:00 Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]
- Hi Ian,
Kindly retest the issue after 2pm @7/2/2019
Thank you - 13:56 Bug #9438 (Internal Testing): CDB_System display number at account status
- Hi Athira,
the account details status has been updated. Kindly retest on 08/02/19 (Friday).
Thank you. - 13:54 Bug #9440 (Finished Development): Service is currently unavailable. [596] & [600]
- 13:53 Bug #9438 (Finished Development): CDB_System display number at account status
February 04, 2019
- 11:57 Bug #9455 (Work Completed-End life cycle): "Back" button directed to an incorrect page.
- Bug: "Back" button directed to an incorrect page.
User ID: penrilinit2
User Role: CDB Initiator
Step to Reprod...
January 31, 2019
- 19:46 Bug #9414 (Internal Testing): CDB_Add_Fav_Bill-Payment_Category
- Hi Athira,
Kindly retest the issue on Monday 4/2/2019
regards,
Hazirah - 19:45 Bug #9414 (Finished Development): CDB_Add_Fav_Bill-Payment_Category
- 15:13 Bug #9438 (Development / Work In Progress): CDB_System display number at account status
- 10:35 Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
- Bug: Service is currently unavailable. [596] & [600]
User ID: pensionsu1 & singleuser3
User Role: CDB Single User... - 10:10 Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
- Path : CDB > Account Summary > Account Details
Current : System display Status = 1
Expected : Show proper statu...
January 30, 2019
- 17:58 Bug #9428 (Internal Testing): Bill Payment_System Remain same page
- Hi Athira,
the issue cannot be replicate. Kindly retest back.
Thank you. - 17:57 Bug #9428 (Finished Development): Bill Payment_System Remain same page
- 14:20 Bug #9430 (Work Completed-End life cycle): CDB-Payment_Mobile,Upass
+Step to reproduce:+
1. Make any payment
2. At confirmation page, scan the Transaction Signing
3. Detail that d...- 11:55 Bug #9428 (Work Completed-End life cycle): Bill Payment_System Remain same page
- New Bill Payment
Path : CDB > Payment > New Bill Payment
Step :
User insert all detail and click next
Curr... - 11:00 Bug #9427 (Work Completed-End life cycle): CDB_Online Reg_checkbox
CDB > Online Registration > Select Service
Step :
1. User select service and enter account no
2. User not c...- 10:21 Bug #9425 (Work Completed-End life cycle): Message sent via IBAM can only be received by CDB if C...
- Bug: Message sent via IBAM can only be received by CDB if CDB user re-login.
User ID: penrilinit2
User Role: Init...
January 29, 2019
- 18:42 Bug #9414: CDB_Add_Fav_Bill-Payment_Category
- Hi Hazirah,
Please help to fix this
January 28, 2019
- 22:45 Task #9410 (Internal Testing): CDB_Account Validation
- Done please test it.
- 15:53 Bug #9347 (Work Completed-End life cycle): CDB_Payment&Transfer_Bill-Payment_New
- Tested and passed.
Issue will close.
billpayment.png - 15:32 Bug #9344 (Work Completed-End life cycle): CDB_Fund_Transfer_Notification_BSN-Others
- Tested and passed.
This issue will be close.
Refer Attachment - 15:26 Bug #9414 (Work Completed-End life cycle): CDB_Add_Fav_Bill-Payment_Category
- *To remove select "Payee Category" at add fav payment*
Refer Attachment
PayeeCategory.png - 14:02 Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...
- Hi Nieza,
Please put validation at group.
At least 1 group inserted.
Applicable for both IBAM and CDB
Thanks - 11:07 Task #9410 (Closed - End of life cycle): CDB_Account Validation
- Tp develop Sub-Module under Account Summary as below:
Module: *Account Validation*
Purpose: Organization can vali...
January 25, 2019
- 12:27 Bug #9405 (Work Completed-End life cycle): CDB_Account Summary
- To allow CDB roles Verifier and Approver to view module and sub-module under Account Summary
1. Account Details
2...
January 24, 2019
- 18:08 Bug #9395 (Work Completed-End life cycle): [SIT_293] : CDB > Payment & Transfer > Favourite Maint...
- *1. System show errors for name field that have already been saved*
_- Pending clarification_
*2. Change clear bu... - 11:53 Bug #9013 (Work Completed-End life cycle): TC 2.1.2.1.1 [Create Data Entry Functianality]
- All issue has been tested and successfully passed
- 10:17 Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
- Tested and Passed
January 23, 2019
- 14:12 Bug #9374 (Internal Testing): Add new Favourite Payee > Unable to proceed to Next page
- Hi Erni,
Kindly retest after 23/1/2019 @1830 (after the deployment).
Thank you - 14:11 Bug #9374 (Finished Development): Add new Favourite Payee > Unable to proceed to Next page
January 22, 2019
- 18:58 Bug #9181 (Work Completed-End life cycle): Forgot Password - "Request Temporary Password"
- Hi ,
Issue has been tested and passed.
Status will change to Work Completed. - 18:20 Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
- Path: CDB > Payment & Transfer > Favourite Maintenance > Payment
+Step to Reproduce:+
1. Click "Add" button
2. S... - 13:33 Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- Hi Athira,
the amount validation has been updated. Kindly retest after deployment.
Thank you. - 13:31 Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- 10:43 Bug #9345 (Internal Testing): CDB_PaymentnTransfer_Favourite Maintenance-Add
- Hi Athira,
Kindly retest the issue after deployment.
Thank you - 10:30 Bug #9344 (Internal Testing): CDB_Fund_Transfer_Notification_BSN-Others
- Hi Athira,
Kindly retest the issue after deployment.
Thank you. - 10:30 Bug #9344 (Finished Development): CDB_Fund_Transfer_Notification_BSN-Others
- 10:29 Bug #9345 (Finished Development): CDB_PaymentnTransfer_Favourite Maintenance-Add
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