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...
Khairun Nisa Tamrin
14:30 Bug #9249 (Work Completed-End life cycle): CA - Resend Password Functionality
tested and passed for Issue 1
Issue 3 not persist
Erni Suhaireen Zulkifli
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.
Nur Hazirah Mohd Razali
13:39 Bug #9528 (Finished Development): Favourite Account Transfer > Checkbox Issue
Nur Hazirah Mohd Razali
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.
...
Erni Suhaireen Zulkifli
09:51 Bug #9523 (Finished Development): Message Box - Compose message
Khairun Nisa Tamrin
09:46 Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...
Testing Result: The issue has been resolved. Ian Lim Min Yuen

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.
Nurul Hasnieza Bt Mohd Zamri
18:29 Bug #9524 (Finished Development): System should display "Transfer Date" instead of "Start Date" f...
Nurul Hasnieza Bt Mohd Zamri
18:14 Bug #9524 (Development / Work In Progress): System should display "Transfer Date" instead of "Sta...
Nurul Hasnieza Bt Mohd Zamri
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.
Nurul Hasnieza Bt Mohd Zamri
17:58 Bug #9249 (Finished Development): CA - Resend Password Functionality
Nurul Hasnieza Bt Mohd Zamri
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...
Anonymous
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...
Ian Lim Min Yuen
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.*
*...
Anonymous
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...
Erni Suhaireen Zulkifli
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 ...
Ian Lim Min Yuen
14:09 Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...
Erni Suhaireen Zulkifli
14:09 Bug #9465: CDB > Can view disable account at Transfer From dropdown list
Tested and successfully passed Erni Suhaireen Zulkifli
14:02 Bug #9465: CDB > Can view disable account at Transfer From dropdown list
Hi Erni,
Kindly retest for disable CIS account
Khairun Nisa Tamrin
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...
Erni Suhaireen Zulkifli
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 ...
Erni Suhaireen Zulkifli

February 13, 2019

19:12 Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list
Khairun Nisa Tamrin
18:36 Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
Anonymous
18:35 Bug #9438 (User Acceptance Test): CDB_System display number at account status
Anonymous
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....
Nurul Hasnieza Bt Mohd Zamri
18:12 Bug #9507 (Finished Development): Change validation IBAM and CDB
Nurul Hasnieza Bt Mohd Zamri
15:17 Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Erni Suhaireen Zulkifli
14:53 Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
Erni Suhaireen Zulkifli
14:46 Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
Testing Result: The issue has been resolved. Ian Lim Min Yuen
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
Erni Suhaireen Zulkifli
13:55 Bug #9438: CDB_System display number at account status
Hi Ian,
Kindly help to test this issue.
Thanks
Anonymous
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...
Khairun Nisa Tamrin
12:12 Bug #9507 (Development / Work In Progress): Change validation IBAM and CDB
Nurul Hasnieza Bt Mohd Zamri
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.
Nurul Hasnieza Bt Mohd Zamri
12:10 Bug #9346 (Finished Development): CDB_Fund-Transfer_BSN-OtherBank
Nurul Hasnieza Bt Mohd Zamri
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
...
Anonymous
09:49 Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Tested and Passed
Issue will be send for user retest
Erni Suhaireen Zulkifli

February 12, 2019

18:50 Bug #9465 (Finished Development): CDB > Can view disable account at Transfer From dropdown list
Khairun Nisa Tamrin
18:42 Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Nur Hazirah Mohd Razali
14:59 Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...
Khairun Nisa Tamrin
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...
Erni Suhaireen Zulkifli
10:01 Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Hi Erni,
Issue has been fixed. Kindly retest.
Thank you
Nur Hazirah Mohd Razali

February 11, 2019

17:07 Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
Nur Hazirah Mohd Razali
11:15 Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
Tested and passed Erni Suhaireen Zulkifli
09:30 Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]
Hi Erni,
The issue has been fixed.. Kindly retest.
Thank you.
Nur Hazirah Mohd Razali

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.
Nurul Hasnieza Bt Mohd Zamri
17:51 Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
Nurul Hasnieza Bt Mohd Zamri
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...
Erni Suhaireen Zulkifli
14:59 Bug #9346 (Development / Work In Progress): CDB_Fund-Transfer_BSN-OtherBank
Nurul Hasnieza Bt Mohd Zamri
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...
Erni Suhaireen Zulkifli
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 ...
Erni Suhaireen Zulkifli

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...
Nur Hazirah Mohd Razali
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) ... Nur Hazirah Mohd Razali
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
Nur Hazirah Mohd Razali
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.
Nurul Hasnieza Bt Mohd Zamri
13:54 Bug #9440 (Finished Development): Service is currently unavailable. [596] & [600]
Nur Hazirah Mohd Razali
13:53 Bug #9438 (Finished Development): CDB_System display number at account status
Nurul Hasnieza Bt Mohd Zamri

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...
Ian Lim Min Yuen

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
Nur Hazirah Mohd Razali
19:45 Bug #9414 (Finished Development): CDB_Add_Fav_Bill-Payment_Category
Nur Hazirah Mohd Razali
15:13 Bug #9438 (Development / Work In Progress): CDB_System display number at account status
Nurul Hasnieza Bt Mohd Zamri
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...
Ian Lim Min Yuen
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...
Anonymous

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.
Nurul Hasnieza Bt Mohd Zamri
17:57 Bug #9428 (Finished Development): Bill Payment_System Remain same page
Nurul Hasnieza Bt Mohd Zamri
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Ian Lim Min Yuen

January 29, 2019

18:42 Bug #9414: CDB_Add_Fav_Bill-Payment_Category
Hi Hazirah,
Please help to fix this
Khairun Nisa Tamrin

January 28, 2019

22:45 Task #9410 (Internal Testing): CDB_Account Validation
Done please test it. Ngoh Chee Ping
15:53 Bug #9347 (Work Completed-End life cycle): CDB_Payment&Transfer_Bill-Payment_New
Tested and passed.
Issue will close.
billpayment.png
Anonymous
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
Anonymous
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
Anonymous
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
Anonymous
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...
Norhaidah Md Dasuki

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...
Norhaidah Md Dasuki

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...
Siti Norahayu Mohd Desa
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 Erni Suhaireen Zulkifli
10:17 Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
Tested and Passed
Erni Suhaireen Zulkifli

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
Nur Hazirah Mohd Razali
14:11 Bug #9374 (Finished Development): Add new Favourite Payee > Unable to proceed to Next page
Nur Hazirah Mohd Razali

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.
Anonymous
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...
Erni Suhaireen Zulkifli
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.
Nurul Hasnieza Bt Mohd Zamri
13:31 Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
Nurul Hasnieza Bt Mohd Zamri
10:43 Bug #9345 (Internal Testing): CDB_PaymentnTransfer_Favourite Maintenance-Add
Hi Athira,
Kindly retest the issue after deployment.
Thank you
Nur Hazirah Mohd Razali
10:30 Bug #9344 (Internal Testing): CDB_Fund_Transfer_Notification_BSN-Others
Hi Athira,
Kindly retest the issue after deployment.
Thank you.
Nur Hazirah Mohd Razali
10:30 Bug #9344 (Finished Development): CDB_Fund_Transfer_Notification_BSN-Others
Nur Hazirah Mohd Razali
10:29 Bug #9345 (Finished Development): CDB_PaymentnTransfer_Favourite Maintenance-Add
Nur Hazirah Mohd Razali
 

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