Activity

From August 08, 2019 to September 06, 2019

September 06, 2019

17:54 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...
Anonymous
17:51 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 Anonymous
17:19 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...
Anonymous
11:49 Bug #9756 (Work Completed-End life cycle): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
Noted. Anonymous

August 27, 2019

14:59 Bug #9756 (Internal Testing): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
Bahasa Melayu has been disabled. Issue no longer valid. Najmi Pasarudin

August 14, 2019

14:02 Bug #10091 (Work Completed-End life cycle): CDB_Home balance not total up all amount
Tested and passed.
Anonymous

August 13, 2019

13:05 Bug #10091 (Internal Testing): CDB_Home balance not total up all amount
Najmi Pasarudin
13:05 Bug #10091 (Development / Work In Progress): CDB_Home balance not total up all amount
Najmi Pasarudin

August 09, 2019

15:46 Bug #10092 (Work Completed-End life cycle): [BSN_Training-79] - IBAM/CDB - Approval Matrix redund...
Tested nd passed.
Update : Add error message if user insert same matrix
Anonymous

August 08, 2019

18:27 Bug #10092 (Internal Testing): [BSN_Training-79] - IBAM/CDB - Approval Matrix redundancy
Please test approval matrix in IBAM and CDB. Najmi Pasarudin
13:03 Task #9049 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB004 - Online Registration Form
Anonymous
12:07 Bug #10092 (Development / Work In Progress): [BSN_Training-79] - IBAM/CDB - Approval Matrix redun...
Najmi Pasarudin
 

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