Activity

From November 28, 2018 to December 27, 2018

December 27, 2018

17:47 Bug #9055: TC 2.5.1.5 [View security token serial number]: Hi Hazirah,
Please assist to fix on the Back Button redirect page function. Siti Norahayu Mohd Desa
17:32 Task #9064 (Development / Work In Progress): To filter list by State except HQ: Khairun Nisa Tamrin
17:27 Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager: Issue have been tested & passed. Siti Norahayu Mohd Desa
17:20 Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...: Issue have dropped due to new requirement cycle Siti Norahayu Mohd Desa
13:01 Bug #9098 (Internal Testing): HOME > User Profile Maintenance: Hi Erni,
Kindly assist to do internal testing. Siti Norahayu Mohd Desa
11:18 Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.: Change: Fix this error
User Role: Super Administrator
Step to Reproduce:
1. Go to Login > CBE > Organization S... Ian Lim Min Yuen
10:52 Bug #9143 (Finished Development): Content - Service Info: Ngoh Chee Ping

December 26, 2018

18:24 Bug #9143 (Work Completed-End life cycle): Content - Service Info: No BAHASA field for service info
Path : IBAM > Content > Service Info > BBE > BRegisteration
Process :
1. To ... Anonymous
15:45 Bug #8896 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager: Issue has been tested and passed. Anonymous
15:06 Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...: Tested and failed.
Process :
1.Click create and fill in form
2.Click confirm and click back to first page
3.... Anonymous
12:38 Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application: Issue has been tested and closed by user Zakiah at 24/12/2018 Anonymous
12:12 Bug #9119: [TC 2.2.28.4: Activate user display status "Active"]: This issue also happened at:
1) TC 6.1.1 - Access Control Erni Suhaireen Zulkifli
10:19 Bug #9002: [TC 2.2.1.9 View create user details in Audit Trail] - View Details Before & After Cre...: Refer attached file for Issue *1* Erni Suhaireen Zulkifli
10:16 Bug #9002 (Development / Work In Progress): [TC 2.2.1.9 View create user details in Audit Trail] ...: Erni Suhaireen Zulkifli
10:01 Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...: Hi Najmi,
Issue *2* & *3* has been tested and successfully passed
However, Issue *1* still persist. Kindly assi... Erni Suhaireen Zulkifli

December 19, 2018

20:52 Bug #8987 (Internal Testing): [TC 2.1.6.8 View edit group at Audit Trail]: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:52 Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:51 Change #9012 (Internal Testing): TC 2.2.7 Create - Enter Email with improper email format - Chang...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:50 Change #8965 (Internal Testing): [TC 2.2.12 Create - Enter Mobile Number with more than 12 charac...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:49 Change #9007 (Internal Testing): [TC 2.2.6 Create - Enter Name with more than 64 characters] To s...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:48 Change #8967 (Internal Testing): [TC 2.2.9 Create - Enter Office Number with more than 10 charact...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:47 Bug #8971 (Internal Testing): [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:46 Bug #8984 (Internal Testing): TC 2.1.1. Create New Group - After Approved: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:45 Bug #8970 (Internal Testing): [TC 2.1.1.5 View create group in Authorization - Pending] - Advance...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:44 Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
20:42 Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
18:03 Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]: Updated UAT & SIT db according to issues description. Nur Hazirah Mohd Razali
16:04 Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager: Change: Change displayed field sequence, default JOP to Ibu Pejabat, List of state should be displayed based on the s... Ian Lim Min Yuen
15:14 Bug #9098 (Work Completed-End life cycle): HOME > User Profile Maintenance: *Home > User Profile Maintenance - Details*
1. Mobile number example : Mobile number must include 6 but maxlength... Siti Norahayu Mohd Desa
14:15 Bug #9095 (Work Completed-End life cycle): TC 2.3 Maker Authorizer Log: *1. Change: Include "State" filtration in Advance Search Function & include "State" column in the result & include it... Ian Lim Min Yuen
12:25 Feature #9092 (Work Completed-End life cycle): [IBAM] : CBE > Organization Setup > User Maintenance: To cater after contact centre activate the user, if FTL = NO after 14days, send reminder (email) to do FTL asap. Afte... Siti Norahayu Mohd Desa
12:20 Change #9028: [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Issue has been fixed and retest.
SIT - DONE
UAT - DONE Anonymous
11:00 Change #9028 (Work Completed-End life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Anonymous
10:27 Change #9028 (Internal Testing): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Kindly retest Khairun Nisa Tamrin
10:18 Bug #9090 (Work Completed-End life cycle): [TC 2.2.28.3 Click on the "Activate" button]: -*1. Bug: Click "Activate" for pending approval user*-
Path: Login > IBAM Home > BBE > Admin User Manager > Admin ... Erni Suhaireen Zulkifli
10:13 Bug #9053: [TC 2.2.26.3 Click on the "Unlock" button]: This issue is valid for above stated scenario.
Kindly proceed to fix the bug Erni Suhaireen Zulkifli
09:55 Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]: Bug: "Block" button does not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Re... Erni Suhaireen Zulkifli
09:32 Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]: Nur Hazirah Mohd Razali

December 18, 2018

18:05 Bug #9053 (New - Begin Life Cycle): [TC 2.2.26.3 Click on the "Unlock" button]: Erni Suhaireen Zulkifli
16:56 Bug #9084: Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (alphabets/special charac...: Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... Ian Lim Min Yuen
16:51 Bug #9084 (Work Completed-End life cycle): Organization Setup > Charges TC 2.7.1.7 [Enter invalid...: Change: Disallow editing if user did not tick on the "Company Specific" radio button
Step to Reproduce:
1. Go to ... Ian Lim Min Yuen
15:56 Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form: 1. Maker Checker Maintenance = Enable
Create Application Form Result Page - Pending Approval
2. Maker Checker M... Siti Norahayu Mohd Desa
15:33 Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form: Remarks from Maker not display Siti Norahayu Mohd Desa
15:30 Bug #9053 (Rejected - End of life cycle): [TC 2.2.26.3 Click on the "Unlock" button]: This issue is not valid.
Click "Unlock" button for pending approval item does not display error message Erni Suhaireen Zulkifli
15:26 Bug #9077 (Closed - End of life cycle): Audit Trail - Create Application Form: # Application List Not filter by state
# Remarks from Maker & Approver not display
# Status for Submit Applicatio... Siti Norahayu Mohd Desa
15:22 Bug #9076 (Closed - End of life cycle): Authorization > Pending - Create Application Form: # For Create , Please display Current - NIL
# Remove asterisk at Contact Person 2
# Not Select service but select... Siti Norahayu Mohd Desa
15:21 Bug #9075: TC 2.7.1.4.3 [Edit Package Charges] - Add Back button: Change: Include Result page after clicking "Yes" at the confirmation screen.
Step to Reproduce:
1. Go to Login > ... Ian Lim Min Yuen
15:15 Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button: *Issue 1*
*Change: Include "Back" button at the Confirm page*
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
15:05 Change #9074 (Work Completed-End life cycle): TC 2.7.1.4.1 [Edit Package Charges]: Change: Dim all fields if it isn't under "Edit" mode.
Step to Reproduce:
1. Go to Login > CBE > Organization Setu... Ian Lim Min Yuen
15:02 Bug #9073 (Dropped-End of life cycle): CBE > CDB Application - Create : Organization Name not di...: *+CDB Application - Create+*
Enter valid CIS & Account Number, Organization Name not display Siti Norahayu Mohd Desa
14:34 Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]: Change: Include "Back" button at the Confirm page
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > ... Ian Lim Min Yuen
14:26 Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]: Bug: *Block* button not function
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User Manager - Result ... Erni Suhaireen Zulkifli
12:01 Bug #9070 (User Acceptance Test): [SIT_011] TS 2.3.1 Edit CDB Application: Anonymous
11:51 Bug #9070 (Work Completed-End life cycle): [SIT_011] TS 2.3.1 Edit CDB Application: Error upon click edit button
Path : Login > IBAM Home > CBE > CDB Application > Search > Edit
Current :
Error ... Anonymous
10:56 Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...: Change: Include LHDN under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:55 Task #9067: TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Payment]+104:1104:127: Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... Ian Lim Min Yuen
10:54 Task #9068: TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory Body - KWSP]: Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:52 Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...: Change: Include KWSP under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Approva... Ian Lim Min Yuen
10:34 Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...: Change: Include JomPAY under Approval Matrix
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Appro... Ian Lim Min Yuen

December 17, 2018

22:56 Task #9064 (Closed - End of life cycle): To filter list by State except HQ: Below are the list that need to filter by State except HQ
+CBE+
# CDB Application & Submission
# Organization ... Siti Norahayu Mohd Desa
22:42 Bug #8896: TC 2.2.1 Create - Admin User Manager: Najmi Pasarudin wrote:
> Please test. Should be able to access Admin User Manager > Create
Hi Najmi,
After User... Siti Norahayu Mohd Desa
22:24 Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...: List for CDB Application Form not display Siti Norahayu Mohd Desa
22:21 Bug #9062 (Closed - End of life cycle): Authorization > Pending - CDB Application Form: # Current & updated data display same value
# Subscription field display properties file - ???en_US.ib132.applicati... Siti Norahayu Mohd Desa
17:17 Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...: Erni Suhaireen Zulkifli
16:41 Feature #9059 (Work Completed-End life cycle): TC 2.6.1.18 [Leave Empty Value to Amount at Own Ac...: Change: Include decimal and comma separators for easy understanding.
Step to Reproduce:
1. Go to Login > CBE > Or... Ian Lim Min Yuen
15:52 Bug #9058 (Work Completed-End life cycle): [TC 2.2.14.1 Advance Search Error]: -*1. Bug: No column for "Group"*-
Path: Admin User Manage > Search on specific group at Advance Search > Admin Use... Erni Suhaireen Zulkifli
15:24 Bug #9057 (Work Completed-End life cycle): TC 2.5.1.6 [Update security token serial number]: Change: Remove error message
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Mana... Ian Lim Min Yuen
15:16 Bug #9056 (Closed - End of life cycle): BBE > Audit Trail - CDB Application Form: Edit Application Form Activity not display in Audit Trail.
Before State value & After State value for Edit Applicat... Siti Norahayu Mohd Desa
15:07 Bug #9055 (Closed - End of life cycle): TC 2.5.1.5 [View security token serial number]: -Change: Remove error message-
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Mana... Ian Lim Min Yuen
14:37 Change #9054 (Work Completed-End life cycle): TC 2.5.1.4 [Enter special character and alphabet to...: Change: Change error message
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Security Token Manage... Ian Lim Min Yuen
14:34 Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]: *1. Bug: Click "Unlock" for pending approval user*
Path: Login > IBAM Home > BBE > Admin User Manager > Admin User... Erni Suhaireen Zulkifli
14:26 Bug #9052 (Work Completed-End life cycle): [TC 2.2.26.2 View Details for Locked User]: Bug: Remove "Block" button for Locked user.
Path: Login > IBAM Home > BBE > Admin User Manager > Advance Search > ... Erni Suhaireen Zulkifli
14:19 Task #9051 (Work Completed-End life cycle): IBAM > BBE > Content - Service Type: Hi Nisa,
Kindly assist to cater on the Service Type Name to be sync with Service Type in Content > ServiceType
No... Siti Norahayu Mohd Desa
11:48 Task #9048 (Work Completed-End life cycle): TC 2.4.1.16 [Enter invalid value at email address field]: Change: Remove Javascript's validation from the Email Address Field and just back end Java validation
Step to Re... Ian Lim Min Yuen
11:36 Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]: 1. Bug: Status at Audit Trail display "Success"
Path: After perform delete user, go to > BBE > Audit Trail
Ste... Erni Suhaireen Zulkifli
11:36 Change #9046: TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Add on:
Also, please remove the javascript validation from the Mobile No. input field and change it to Java valida... Ian Lim Min Yuen
11:32 Change #9046 (Work Completed-End life cycle): TC 2.4.1.15 [Enter less than 10 digit at Mobile No....: Screenshot:
Change: Change the acceptable digit ranges in Mobile No. field and change the error message
Step to... Ian Lim Min Yuen
11:25 Bug #9045 (Work Completed-End life cycle): IBAM > CBE > CDB Application List - Result Page status: *1. CDB Application Result Status.*
Maker Checker Permission = Enable
Result Status: Pending Approval
Maker... Siti Norahayu Mohd Desa
10:41 Bug #9002: [TC 2.2.1.9 View create user details in Audit Trail] - View Details Before & After Cre...: This issue also happened at:
1) TC 2.2.25.9 View delete user details in Audit Trail
2) TC 2.2.26.10 View Unlock use... Erni Suhaireen Zulkifli
10:13 Change #8981 (Work Completed-End life cycle): [TC 2.1.5 Create - Enter more than 255 characters t...: Noted.
Therefore, this issue is not valid Erni Suhaireen Zulkifli

December 14, 2018

22:36 Bug #8972 (Development / Work In Progress): [TC 2.1.1.8 View create group in Audit Trail before &...: Khairun Nisa Tamrin
22:30 Bug #8899 (Finished Development): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Khairun Nisa Tamrin
22:16 Change #9012 (Finished Development): TC 2.2.7 Create - Enter Email with improper email format - C...: Khairun Nisa Tamrin
21:48 Change #9012 (Development / Work In Progress): TC 2.2.7 Create - Enter Email with improper email ...: Khairun Nisa Tamrin
21:27 Change #9007 (Finished Development): [TC 2.2.6 Create - Enter Name with more than 64 characters] ...: Khairun Nisa Tamrin
21:20 Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: Khairun Nisa Tamrin
20:54 Change #8965 (Finished Development): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ch...: Khairun Nisa Tamrin
20:53 Change #8967 (Finished Development): [TC 2.2.9 Create - Enter Office Number with more than 10 cha...: Khairun Nisa Tamrin
16:56 Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...: Khairun Nisa Tamrin
16:56 Bug #8971 (Finished Development): [TC 2.1.1.7 Back to Authorization - Pending List] Back button c...: Khairun Nisa Tamrin
16:24 Bug #8971 (Development / Work In Progress): [TC 2.1.1.7 Back to Authorization - Pending List] Bac...: Khairun Nisa Tamrin
16:22 Bug #8970 (Finished Development): [TC 2.1.1.5 View create group in Authorization - Pending] - Adv...: Khairun Nisa Tamrin
14:12 Bug #8970 (Development / Work In Progress): [TC 2.1.1.5 View create group in Authorization - Pend...: Khairun Nisa Tamrin
14:06 Bug #8957 (Finished Development): TC 2.1.2 Create - Leave empty value to required field - No vali...: Khairun Nisa Tamrin
14:00 Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...: Khairun Nisa Tamrin
13:59 Bug #8987 (Finished Development): [TC 2.1.6.8 View edit group at Audit Trail]: Khairun Nisa Tamrin
13:45 Bug #8987 (Development / Work In Progress): [TC 2.1.6.8 View edit group at Audit Trail]: Khairun Nisa Tamrin
13:43 Bug #8984 (Finished Development): TC 2.1.1. Create New Group - After Approved: Khairun Nisa Tamrin
12:14 Change #8981: [TC 2.1.5 Create - Enter more than 255 characters to Group Description] To set Max...: Hi erni,
Maxlength cannot be set on text area field Khairun Nisa Tamrin
12:01 Bug #8984 (Development / Work In Progress): TC 2.1.1. Create New Group - After Approved: Khairun Nisa Tamrin
11:43 Change #8981 (Development / Work In Progress): [TC 2.1.5 Create - Enter more than 255 characters ...: Khairun Nisa Tamrin
11:36 Bug #8959 (New - Begin Life Cycle): TC 3.3 Enter valid value at Advance Search Function - Clear B...: Issue still persist. Ian Lim Min Yuen
11:31 Bug #8937 (New - Begin Life Cycle): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax...: Testing Result: Wrong Error Message
Currently:
Office Number cannot be less than 9 digits.
Postcode must only b... Ian Lim Min Yuen
11:21 Change #9028 (Finished Development): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Updated on both ibam and cdb Khairun Nisa Tamrin
11:16 Bug #8955 (New - Begin Life Cycle): TC 2.3.7 Edit and Enter Invalid character to below fields - W...: Test Result: Wrong Error Message & incorrect ordering (The order is very messy)
Expected: Please correct the error... Ian Lim Min Yuen
10:25 Bug #8953 (New - Begin Life Cycle): TS 2.3.6 Did not fill in the required field at Contact Person...: Testing Result: Wrong error message
Current:
Customer Admin's Name is required.
Contact Person's 1 ID No is r... Ian Lim Min Yuen
10:15 Bug #8949 (New - Begin Life Cycle): TS 2.3.3 Edit on Office Number & Fax Number field with invali...: Ian Lim Min Yuen
10:14 Bug #8949: TS 2.3.3 Edit on Office Number & Fax Number field with invalid value at Organization D...: Testing Result: Wrong error message being displayed
Suggestion:
Scenario 1:
If user inputs a special character... Ian Lim Min Yuen
09:41 Bug #8948 (New - Begin Life Cycle): TC 2.2.9 Enter Invalid character to below fields - Error Mess...: Ian Lim Min Yuen
09:40 Change #9028 (Development / Work In Progress): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: Khairun Nisa Tamrin
09:40 Bug #8948: TC 2.2.9 Enter Invalid character to below fields - Error Messages not displaying as ex...: Testing Result: The error message is wrong. Please change it.
Example:
Wrong: Contact Person's 1 ID No. is not... Ian Lim Min Yuen

December 13, 2018

19:37 Bug #8929 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...: Testing Result: Good Ian Lim Min Yuen
19:28 Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...: Testing Result: Good Ian Lim Min Yuen
19:09 Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...: Ian Lim Min Yuen
18:46 Bug #8939 (Work Completed-End life cycle): TC 2.2.8 Do not fill in the required field at Contact ...: Testing Result: Good Ian Lim Min Yuen
16:26 Bug #8975 (Development / Work In Progress): TC 2.2.1.2 [Edit Contact Person] - Wrong character li...: Khairun Nisa Tamrin
16:22 Bug #9021 (Development / Work In Progress): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name a...: Khairun Nisa Tamrin
16:20 Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...: Khairun Nisa Tamrin
16:18 Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Khairun Nisa Tamrin
15:49 Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP: # To change Business Registration Number from required to be NOT Required.
# To re-order Business Registration Numbe... Siti Norahayu Mohd Desa
15:32 Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...: Khairun Nisa Tamrin
15:32 Bug #8966 (Development / Work In Progress): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Sear...: Khairun Nisa Tamrin
15:31 Bug #8960 (Internal Testing): TC 3.4 Enter Invalid Application ID value at Advance Search Functio...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:30 Bug #8960 (Finished Development): TC 3.4 Enter Invalid Application ID value at Advance Search Fun...: Khairun Nisa Tamrin
15:28 Bug #8926 (Internal Testing): TC 2.2.2 Deselect Search by Organization function - Include individ...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:27 Bug #8929 (Internal Testing): TC 2.2.3 Enter Invalid character to CIS & Account Number fields - I...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:26 Bug #8939 (Internal Testing): TC 2.2.8 Do not fill in the required field at Contact Person Page -...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:26 Bug #8948: TC 2.2.9 Enter Invalid character to below fields - Error Messages not displaying as ex...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:25 Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...: Khairun Nisa Tamrin
15:25 Bug #8949 (Internal Testing): TS 2.3.3 Edit on Office Number & Fax Number field with invalid valu...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:25 Feature #9027 (Closed - End of life cycle): [IBAM] : CDB Application List Expiry: # To throw reminder for Application reach 30days via CA Email.
# To add disclaimer in the email content "The applica... Siti Norahayu Mohd Desa
15:25 Bug #8953 (Internal Testing): TS 2.3.6 Did not fill in the required field at Contact Person Page ...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:24 Bug #8955 (Internal Testing): TC 2.3.7 Edit and Enter Invalid character to below fields - Wrong E...: Hi,
Issue has been fixed. Kindly retest Khairun Nisa Tamrin
15:22 Bug #8937 (Internal Testing): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax No fi...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
15:20 Bug #8959 (Internal Testing): TC 3.3 Enter valid value at Advance Search Function - Clear Button ...: Hi,
Issue has been fixed. Kindly retest. Khairun Nisa Tamrin
13:05 Bug #8959 (Development / Work In Progress): TC 3.3 Enter valid value at Advance Search Function -...: Khairun Nisa Tamrin

December 12, 2018

17:34 Bug #9020 (Rejected - End of life cycle): TC 2.1.1.3.1 [Enter Valid Organization ID at Advance Se...: Ian Lim Min Yuen
17:19 Bug #9021 (Work Completed-End life cycle): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at...: Change: Remove case sensitive
Step to Reproduce:
1. Go to Login > CBE > Organization Setup
2. Enter "O" at the O... Ian Lim Min Yuen
15:22 Bug #9020 (Rejected - End of life cycle): TC 2.1.1.3.1 [Enter Valid Organization ID at Advance Se...: ***User did not provide a remark for this test case*** Ian Lim Min Yuen

December 11, 2018

16:03 Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...: Siti Norahayu Mohd Desa
13:31 Bug #9015 (Work Completed-End life cycle): TC 2.4.1.3 [Leave empty value at compulsory field]: Change: Change input field validation type and relocate the error messages to the top of the page.
Step to Reprodu... Ian Lim Min Yuen
12:22 Change #8965: [TC 2.2.12 Create - Enter Mobile Number with more than 12 characters / digits]- To ...: This issue also happened at:
1) TC 2.2.24 Edit - Enter Mobile Number with more than 12 characters / digits Erni Suhaireen Zulkifli
11:49 Change #8967: [TC 2.2.9 Create - Enter Office Number with more than 10 characters / digits]- To s...: This issue also happened at:
1) TC 2.2.21 Edit - Enter Office Number with more than 10 characters / digits
Erni Suhaireen Zulkifli
11:42 Change #8962 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...: Redundant issue reported. This issue has been dropped Erni Suhaireen Zulkifli
11:14 Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role: Siti Norahayu Mohd Desa
11:10 Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...: Siti Norahayu Mohd Desa
11:03 Change #9012: TC 2.2.7 Create - Enter Email with improper email format - Change Error Message Dis...: This issue also happened at:
1) TC 2.2.18 Edit - Enter Email with improper email format
Erni Suhaireen Zulkifli
11:02 Change #9012 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...: Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C... Erni Suhaireen Zulkifli
10:44 Change #9007: [TC 2.2.6 Create - Enter Name with more than 64 characters] To set Max- Length at N...: This issue also happened at:
1) TC 2.2.17 Edit - Enter Name with more than 64 characters Erni Suhaireen Zulkifli

December 10, 2018

17:59 Bug #8957: TC 2.1.2 Create - Leave empty value to required field - No validation on deselect at U...: This issue also happened at:
1) TC 2.2.15.1 - Edit User
Erni Suhaireen Zulkifli
17:43 Bug #9004: [TC 2.1.1.10 Back to Audit Trail list] - Back button clear all the previously searche...: This issue also happened at:
1) TC 2.2.14.10 - Edit User
2) TC 2.2.25.10 - Delete User
3) TC 2.2.26.11 - Unlock Us... Erni Suhaireen Zulkifli
17:41 Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...: This issue also happened at:
1)TC 2.2.14.8 View edit User in Audit Trail before & after activity have been approved... Erni Suhaireen Zulkifli
17:23 Bug #8998: [TC 2.2.1.5 View create User in Authorization - Pending] - Advance Search error: This issue also happened at:
1) TC 2.2.14.5 View edit User in Authorization - Pending
2) TC 2.2.25.5 View Delete Us... Erni Suhaireen Zulkifli
16:33 Bug #9008 (Work Completed-End life cycle): TC 2.4.1.11 [Delete User] - Default expand all dialog ...: Change: Default all dialog box to expand ***Standardize across all fields in a form***
Step to Reproduce:
1. Go ... Ian Lim Min Yuen
16:32 Bug #8954 (Rejected - End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on...: As per discussion with CP, role can be change. Therefore, this issue has been dropped Erni Suhaireen Zulkifli
15:56 Change #9007 (Work Completed-End life cycle): [TC 2.2.6 Create - Enter Name with more than 64 cha...: Change: Name field should be set to be max-length at 64 only.
Path: Login > IBAM Home > BBE > Admin User Manager >... Erni Suhaireen Zulkifli
15:37 Bug #9005 (Work Completed-End life cycle): TC 2.4.1.10 [Enter invalid value at email address fiel...: Change: Remove Javascript Validation (Front End) and add in the Java Validation (Back-End) ***Standardize across ... Ian Lim Min Yuen
15:26 Change #8931 (New - Begin Life Cycle): [TC 2.1.1 Create New Group - Group Access]: Hi Najmi,
Issue has been retest at BSN environment.
This issue still persist.
Kindly recheck on this Erni Suhaireen Zulkifli
15:19 Bug #9004 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] - Back button ...: Bug: *Back* button clear all the previously searched value
Path: Login > IBAM > Home >BBE > Audit Trail > Details
... Erni Suhaireen Zulkifli
15:18 Bug #9003 (Work Completed-End life cycle): TC 2.4.1.9 [Enter invalid value at postcode field] - P...: Change: Remove Javascript Validation (Front End) and add in the Java Validation (Back-End) ***Standardize across al... Ian Lim Min Yuen
15:13 Bug #9002 (Work Completed-End life cycle): [TC 2.2.1.9 View create user details in Audit Trail] -...: *1.
Change: To change "null" to "NIL" at Before State
Bug: After State display null*
Path: After create user g... Erni Suhaireen Zulkifli
15:02 Bug #9001 (Work Completed-End life cycle): [TC 2.2.1.8 View create User in Audit Trail before & a...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create User go to > I... Erni Suhaireen Zulkifli
14:47 Bug #8998 (Work Completed-End life cycle): [TC 2.2.1.5 View create User in Authorization - Pendin...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
14:30 Bug #8997 (Work Completed-End life cycle): TC 2.4.1.7 [Enter less than 9 digit at Mobile No. fiel...: Change: Limit input for Mobile No. text field
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Ac... Ian Lim Min Yuen
14:26 Bug #8925 (Rejected - End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to s...: This issue has been dropped as for current flow, system will not send temporary password via email. Erni Suhaireen Zulkifli
14:07 Task #8995 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)005 - e-Statement Download: To test on the Organization Setup functionality as below:-
2.1 e-Statement Download Siti Norahayu Mohd Desa
14:04 Task #8994 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)004 - Corporate Account Enq...: To test on the Organization Setup functionality as below:-
2.1 Corporate Account Enquiry Siti Norahayu Mohd Desa
13:40 Bug #8993 (Work Completed-End life cycle): TC 2.4.1.17 [Enter value at each field then remove it]...: Change: Allow the field to accept 64 Alphanumeric Characters
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
13:38 Task #8992 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)006 - File Processing: To test on the Organization Setup functionality as below:-
*2.1 File Processing*
> 2.1.1 File Upload - Auto Cred... Siti Norahayu Mohd Desa
13:33 Task #8991 (Work Completed-End life cycle): [BSN_IBAM_SIT] : IBAM(CBE)003 - CDB Navigation, CDB T...: To test on the Organization Setup functionality as below:-
*2.1 CDB Navigation*
> 2.1.1 View CDB Navigation
> ... Siti Norahayu Mohd Desa
12:01 Change #8981: [TC 2.1.5 Create - Enter more than 255 characters to Group Description] To set Max...: This issue also happened at:
1) TC 2.1.10 Edit - Enter more than 255 characters to Group Description Erni Suhaireen Zulkifli
11:53 Bug #8899: [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: This issue also happened at:
1) TC 2.1.11.1 Delete Admin Group Manager - Advance Search error Erni Suhaireen Zulkifli
11:50 Bug #8979: [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the previously searched v...: This issue also happened at:
1) TC 2.1.6.10 Back to Audit Trail list - Edit
2) TC 2.1.11.10 Back to Audit Trail lis... Erni Suhaireen Zulkifli
11:28 Bug #8969: TC 2.1.1.9 View Audit Trail Details Before & After Create Group: This issue also happened at:
1) TC 2.1.11.9 View uploaded token details Before and After Delete Group Erni Suhaireen Zulkifli
11:24 Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...: This issue also happened at:
1) TC 2.1.6.8 - View edit group in Audit Trail before & after activity have been appro... Erni Suhaireen Zulkifli
11:07 Bug #8990 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Wrong Error ...: Change: Change the message content of the sent request
Step to Reproduce:
1. Go to Login > CBE > Organization Set... Ian Lim Min Yuen
10:48 Bug #8971: [TC 2.1.1.7 Back to Authorization - Pending List] Back button clear all the previously...: This issue also happened in:
1) TC 2.1.6.7 - Edit
2) TC 2.1.11.7 - Delete Erni Suhaireen Zulkifli
10:46 Bug #8970: [TC 2.1.1.5 View create group in Authorization - Pending] - Advance Search error: This issue also happened in:
1) TC 2.1.6.5 View edit group in Authorization - Pending
2) TC 2.1.11.5 View delete gr... Erni Suhaireen Zulkifli
10:43 Bug #8989 (Work Completed-End life cycle): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Ac...: Change: Allow the field to accept 64 Alphanumeric Characters
Step to Reproduce:
1. Go to Login > CBE > Organiza... Ian Lim Min Yuen
10:11 Bug #8988 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Remove Order...: Change: Remove number sorting from column IB Accessible & Account Name.
Step to Reproduce:
1. Go to Login > CBE... Ian Lim Min Yuen

December 07, 2018

18:37 Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]: 1. Bug: Status at Audit Trail display "Success"
Path: After perform Edit Group > BBE > Audit Trail
Step to rep... Erni Suhaireen Zulkifli
17:28 Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved: Bug: System display the created group was *Created By: Penril Checker*
Path: Login as penrilmaker and create Group... Erni Suhaireen Zulkifli
17:21 Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...: Change: Change Error Messages and list them in order
Step to Reproduce:
1. Go to Login > CBE > Organization Set... Ian Lim Min Yuen
16:59 Bug #8982 (Work Completed-End life cycle): Login Session Expiry Page "Proceed to Login" button no...: Change: Fix "Proceed to Login" button
Step to Reproduce:
1. Login and wait for session to be expired.
2. Click o... Ian Lim Min Yuen
16:58 Change #8981 (Work Completed-End life cycle): [TC 2.1.5 Create - Enter more than 255 characters t...: Change: Max-Length for *Group Description* field should be set max at 255 only
Path: Login > IBAM Home > BBE > Adm... Erni Suhaireen Zulkifli
16:35 Bug #8979 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] Back button cle...: Bug: *Back* button clear all the previously searched value
Path: Login > IBAM > Home >BBE > Audit Trail > Details
... Erni Suhaireen Zulkifli
16:28 Bug #8978 (Dropped-End of life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Office...: -Change: Change Error Messages and list them in order-
Step to Reproduce:
1. Go to Organization Setup > Contact P... Ian Lim Min Yuen
16:18 Bug #8926 (Finished Development): TC 2.2.2 Deselect Search by Organization function - Include ind...: Khairun Nisa Tamrin
16:04 Bug #8976 (Work Completed-End life cycle): TC 2.1.2.3 [Enter empty value to required fields] - Er...: Change: Change Error Messages and list them in order
Step to Reproduce:
1. Go to Organization Setup > Contact Per... Ian Lim Min Yuen
15:59 Bug #8929 (Finished Development): TC 2.2.3 Enter Invalid character to CIS & Account Number fields...: Khairun Nisa Tamrin
15:40 Bug #8975: TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Error Message: Change: Change Error Messages and change character input limit
Step to Reproduce:
1. Go to Organization Setup>Con... Ian Lim Min Yuen
15:21 Bug #8975 (Work Completed-End life cycle): TC 2.2.1.2 [Edit Contact Person] - Wrong character lim...: Change: Change Error Messages and change character input limit
Step to Reproduce:
1. Go to Organization Setup>Con... Ian Lim Min Yuen
11:59 Bug #8973 (Work Completed-End life cycle): TC 2.1.2.1[To test on Edit Organization] - Unable to E...: Change: Allow Organisation Status to be Edited.
Step to Reproduce:
1. Go to Login > CBE > Organization Setup > Co... Ian Lim Min Yuen
11:38 Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...: Ian Lim Min Yuen
11:38 Bug #8972 (Work Completed-End life cycle): [TC 2.1.1.8 View create group in Audit Trail before & ...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
11:27 Bug #8915 (Internal Testing): TC 2.1.4 [Enter Invalid value to Application ID, Business Registrat...: Khairun Nisa Tamrin
11:27 Bug #8915 (Finished Development): TC 2.1.4 [Enter Invalid value to Application ID, Business Regis...: Business Registration No. accept alphanumeric Khairun Nisa Tamrin
11:11 Bug #8971 (Work Completed-End life cycle): [TC 2.1.1.7 Back to Authorization - Pending List] Back...: Bug: *Back* button clear all the previously searched value
Path: After Create group > IBAM > Home > Authorization... Erni Suhaireen Zulkifli
11:01 Bug #8970 (Work Completed-End life cycle): [TC 2.1.1.5 View create group in Authorization - Pendi...: *+1. Bugs: Clear button at Advance Search not functioning well+*
*Scenario 1*
Path: After Create Group go to > ... Erni Suhaireen Zulkifli
10:36 Bug #8926 (Development / Work In Progress): TC 2.2.2 Deselect Search by Organization function - I...: Khairun Nisa Tamrin
10:36 Bug #8929 (Development / Work In Progress): TC 2.2.3 Enter Invalid character to CIS & Account Num...: Khairun Nisa Tamrin
10:22 Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...: Fixed and testing passed. Ian Lim Min Yuen
10:04 Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...: Khairun Nisa Tamrin
09:59 Bug #8939 (Finished Development): TC 2.2.8 Do not fill in the required field at Contact Person Pa...: Khairun Nisa Tamrin
09:58 Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...: Khairun Nisa Tamrin
09:54 Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...: Khairun Nisa Tamrin
09:54 Bug #8953 (Finished Development): TS 2.3.6 Did not fill in the required field at Contact Person P...: Khairun Nisa Tamrin
09:48 Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...: Khairun Nisa Tamrin

December 06, 2018

18:22 Bug #8969 (Work Completed-End life cycle): TC 2.1.1.9 View Audit Trail Details Before & After Cre...: Change: To change "null" to "NIL" at Before State
Bug: After State display null
Path: After create group go to L... Erni Suhaireen Zulkifli
16:23 Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...: Change: Mobile Number field should be set to be max-length at 12 only.
Path: Login > IBAM Home > BBE > Admin Group... Erni Suhaireen Zulkifli
15:38 Bug #8966 (Closed - End of life cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search F...: Change: Include WildCard Search function under CIS Number.
Step to Reproduce:
1. Go to Login > CBE > Organization... Ian Lim Min Yuen
15:32 Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...: Change: Office Number field should be set to be max-length at 10 only.
Path: Login > IBAM Home > BBE > Admin Group... Erni Suhaireen Zulkifli
15:12 Bug #8963 (Closed - End of life cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Sea...: Change: Include WildCard Search function under Business Reg. No.
Step to Reproduce:
1. Go to Login > CBE > Organi... Ian Lim Min Yuen
15:04 Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...: Change: Change error message display
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Group Manager - C... Erni Suhaireen Zulkifli
14:24 Bug #8955 (Development / Work In Progress): TC 2.3.7 Edit and Enter Invalid character to below fi...: Khairun Nisa Tamrin
14:22 Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...: Change password flow has been change. Khairun Nisa Tamrin
12:26 Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...: Change: Change Error Message
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. At ... Ian Lim Min Yuen
12:19 Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...: Change: Fix Clear Button
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search
2. Enter a... Ian Lim Min Yuen
11:41 Bug #8958 (Work Completed-End life cycle): TC 3.1 View CDB Submission - Print Button not functioning: Change: Fix printing button.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Submission> Search > Detai... Ian Lim Min Yuen
11:35 Bug #8957 (Rejected - End of life cycle): TC 2.1.2 Create - Leave empty value to required field -...: *1. Bug: No validation on deselect at User Access*
Path: Login > IBAM Home > BBE > Admin Group Manager > Admin Gro... Erni Suhaireen Zulkifli
10:56 Bug #8944 (Internal Testing): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select" un...: Siti Norahayu Mohd Desa
10:27 Bug #8944 (Finished Development): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select...: Hi,
Fixes has been deployed. Kindly retest. Khairun Nisa Tamrin
09:46 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...: Najmi Pasarudin
09:38 Bug #8915 (Development / Work In Progress): TC 2.1.4 [Enter Invalid value to Application ID, Busi...: Najmi Pasarudin
09:36 Bug #8951 (Development / Work In Progress): TC 2.1.11 Delete - Admin Group Manager - Back button ...: Najmi Pasarudin
09:34 Bug #8896 (Internal Testing): TC 2.2.1 Create - Admin User Manager: Please test. Should be able to access Admin User Manager > Create Najmi Pasarudin
09:33 Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...: Fixes:
Remove:
# State
# Password
# Confirm Password Najmi Pasarudin
08:03 Bug #8955 (Work Completed-End life cycle): TC 2.3.7 Edit and Enter Invalid character to below fie...: Change: Provide more and change Error Messages.
Step to Reproduce:
1. Go to Login > IBAM Home > CBE > CDB Applica... Ian Lim Min Yuen

December 05, 2018

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
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
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...: Khairun Nisa Tamrin
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
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
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
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

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
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...: Najmi Pasarudin
14:01 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...: 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
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

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
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
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

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A- Active Projects » BSN Corporate Digital Banking » 2. Inhouse Task (Development & QA) » Internal Testing - IBAM

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