Activity
From November 06, 2018 to December 05, 2018
December 05, 2018
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18:09
Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role
- Bugs: When edit, system able to change on role
Path: Login > IBAM Home > BBE > Admin User Manager - Result List
...
Erni Suhaireen Zulkifli
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17:44
Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...
- Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Sear...
Ian Lim Min Yuen
-
16:31
Task #8952 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)002 - Organization Setup
- To test on the Organization Setup functionality as below:-
2.1 Organization Details
2.2 Contact Person
2.3 Ac...
Siti Norahayu Mohd Desa
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16:08
Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...
- Bug: Back button link to wrong screen
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - ...
Erni Suhaireen Zulkifli
-
15:59
Bug #8939: TC 2.2.8 Do not fill in the required field at Contact Person Page - Provide more Error...
- Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Crea...
Ian Lim Min Yuen
-
15:44
Bug #8894 (Development / Work In Progress): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Chang...
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Khairun Nisa Tamrin
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15:25
Change #8950 (Work Completed-End life cycle): TC 2.1.6 Create - Enter more than 255 characters to...
- Change: Change this field to be maximum at 255 characters only
Path: Login > IBAM Home > BBE > Admin Group Manager...
Erni Suhaireen Zulkifli
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14:34
Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...
- Change: Change Error Messages
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Search > Ed...
Ian Lim Min Yuen
-
13:28
Bug #8948 (Work Completed-End life cycle): TC 2.2.9 Enter Invalid character to below fields - Err...
- Change: Change Error Messages and Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CB...
Ian Lim Min Yuen
-
12:40
Task #8947 (Closed - End of life cycle): [BSN_IBAM_SIT] : IBAM(CBE)001 - CDB Application & Submis...
- To test on the CDB Application & Submission function as below:-
2. CDB Application
2.1 View CDB Application Form...
Siti Norahayu Mohd Desa
-
11:19
Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...
- Change: Include "Please Select" under Charges Package drop down list
Step to Reproduce:
1. Go to Login > IBAM Hom...
Ian Lim Min Yuen
-
11:17
Bug #8896 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager
-
Najmi Pasarudin
-
11:15
Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...
-
Erni Suhaireen Zulkifli
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11:15
Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
-
Erni Suhaireen Zulkifli
-
11:14
Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]
-
Najmi Pasarudin
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11:13
Change #8900 (Internal Testing): [TC 2.1.1 Create New Group] - Remove "RIB" at Group Access
- Removed RIB module. Please test.
Najmi Pasarudin
-
11:13
Change #8900 (Development / Work In Progress): [TC 2.1.1 Create New Group] - Remove "RIB" at Grou...
-
Najmi Pasarudin
December 04, 2018
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17:21
Change #8931: [TC 2.1.1 Create New Group - Group Access]
- Hi Najmi,
Please also remove Mobile RIB at Group Access
Erni Suhaireen Zulkifli
-
16:38
Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...
Change: Provide more Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application > Cr...
Ian Lim Min Yuen-
15:07
Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...
- Change: Change the content of the Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Appli...
Ian Lim Min Yuen
-
14:52
Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]
-
Najmi Pasarudin
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14:02
Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
- Change: Changes at Group Access
Path: Login > IBAM Home > BBE > Admin Group Manager
Step to reproduce:
1. Cli...
Erni Suhaireen Zulkifli
-
14:01
Bug #8925 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - No function to...
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Najmi Pasarudin
-
14:01
Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
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Najmi Pasarudin
-
12:11
Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...
- Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application ...
Ian Lim Min Yuen
-
12:07
Bug #8928 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...
Change: Include individual Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applicatio...
Ian Lim Min Yuen-
11:36
Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...
- Change: Include individual Error Messages and allow user to return to the previous page without populating the Search...
Ian Lim Min Yuen
-
10:59
Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...
- Bugs: No function to send temporary password
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manag...
Erni Suhaireen Zulkifli
-
10:38
Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...
- *1. Change: To remove field based requirement state*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin Us...
Erni Suhaireen Zulkifli
-
10:28
Task #8922 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM(BBE)001 - Admin Group Manager &...
- To test on IBAM System Functionality for Admin Group Manager & Admin User Manager:-
+1. Admin Group Manager:+
TC ...
Erni Suhaireen Zulkifli
December 03, 2018
-
18:20
Bug #8914: TC 2.2.2 [Compose Message for All Registered Organization (Filter by Company)]
- Nisa, please be noted that same error also occur when try to search with :
- Company Name
- Business Registration No.
Erni Suhaireen Zulkifli
-
17:27
Bug #8915: TC 2.1.4 [Enter Invalid value to Application ID, Business Registration No., CIS at Ad...
- Change: Include Error Message.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application
2. Input s...
Ian Lim Min Yuen
-
17:20
Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...
Change: Fix Error Message.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Application
2. Click on ...
Ian Lim Min Yuen-
17:19
Bug #8914 (Dropped-End of life cycle): TC 2.2.2 [Compose Message for All Registered Organization ...
- Bug: System unable to search on existing CIS organization number
+Path:+ Login > Message Box > Send To > Select Fi...
Erni Suhaireen Zulkifli
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10:12
Bug #8903 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...
- Bugs: No validation for blanks messages
+Path:+ IBAM > BBE > Message Box > click *Create New Notification*
+Ste...
Erni Suhaireen Zulkifli
-
09:18
Feature #8885 (Development / Work In Progress): [BSN_IBAM-SIT008] : BBE - Admin User Manager
-
Khairun Nisa Tamrin
November 30, 2018
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18:17
Bug #8901 (Rejected - End of life cycle): [TC 2.1.1 Create New Group] - Action of Create Group di...
- Bugs: Action of Create Group display Null at Audit Trail (Before State and After State)
Step to Reproduce:
1. Aft...
Erni Suhaireen Zulkifli
-
18:12
Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...
- Change: Remove "RIB" at Group Access
Step to Reproduce:
1. Go to IBAM > BBE > Admin Group Manager
2. Click on *C...
Erni Suhaireen Zulkifli
-
18:09
Bug #8899 (Work Completed-End life cycle): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search...
+*1. Bugs: Clear button at Advance Search not functioning well*+
Path: Login > IBAM Home > BBE > Admin Group Man...
Erni Suhaireen Zulkifli-
16:07
Bug #8898 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...
- Bugs: Expiry Date Picker should not be able to select at back dated date.
Step to Reproduce:
1. Go to IBAM > BBE ...
Erni Suhaireen Zulkifli
-
15:49
Change #8897 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organi...
- Change: Remove "Site" dropdown list
Step to Reproduce:
1. Go to IBAM > BBE > Message Box
2. Click on *Send New N...
Erni Suhaireen Zulkifli
November 29, 2018
-
18:25
Bug #8896 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager
- Bugs :
System display "Error Page" after click "create" button.
Path :
Admin User Manager > Click Create ...
Anonymous
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17:41
Bug #8895 (Dropped-End of life cycle): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Password
- Issue reported as below.Kindly fix.
# Unable to test on the Forgot Password functionality.
- To add Forgot Passwo...
Norhaidah Md Dasuki
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17:34
Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...
- issue Reported as below. Kindly fix.
*Forces Change Password:*
1) System did not prompt user to Force Change Pass...
Norhaidah Md Dasuki
-
16:15
Bug #8891 (Work Completed-End life cycle): UAT-[Admin Group Manager] - To add validation at Group...
- TC 2.1.1 Create New Group
_Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - Create > Confirm_...
Anonymous
November 26, 2018
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18:19
Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- Issue Reported as below. Kindly fix:
+Create New User+:
1. No supposed to key in password. System should send tem...
Norhaidah Md Dasuki
November 08, 2018
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18:21
Task #8847 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM003 - Message Box
- To test on IBAM System Functionality for Message Box as below:-
# Notification
# Send Notification
# Archive Notif...
Norhaidah Md Dasuki
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18:18
Task #8846 (Closed - End of life cycle): [BSN_IBAM-SIT] : IBAM002 - Authorization (BBE & CBE)
- To test on IBAM System Functionality for Authorization as below:-
# Pending
# Approval
# Authorisation Log
Te...
Norhaidah Md Dasuki
-
17:32
Task #8845 (Work Completed-End life cycle): [BSN_IBAM-SIT] : IBAM001 - Access Control
- To test on IBAM System Functionality for Access Control as below:-
# First Time Login
# Login
# Forgot Password
...
Norhaidah Md Dasuki
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