Activity
From December 02, 2018 to December 31, 2018
December 31, 2018
- 10:32 Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.
- Testing Result: The issue has been resolved.
- 10:09 Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- Hi Erni,
Please retest the issue after 2/1/2019
December 28, 2018
- 18:33 Bug #9052 (Internal Testing): [TC 2.2.26.2 View Details for Locked User]
- Solution : 'Block' button does not appear when user status 'Locked'
Please retest on 31/12 - 18:10 Bug #9119 (Internal Testing): [TC 2.2.28.4: Activate user display status "Active"]
- Hi,
Findings : Click activate button change the status to Active
Resolution : Click activate button change the stat... - 18:06 Bug #9119 (Finished Development): [TC 2.2.28.4: Activate user display status "Active"]
- 18:05 Bug #9090 (Internal Testing): [TC 2.2.28.3 Click on the "Activate" button]
- Hi Erni,
Please help to retest the issue
- 17:46 Bug #9071 (Work Completed-End life cycle): [TC 2.2.27.3 Click on the "Block" button]
- Issue have been tested & passed.
- 17:37 Bug #9058 (Internal Testing): [TC 2.2.14.1 Advance Search Error]
- Hi Erni,
For Issue 2
Findings : Status Unlocked will not be removed as it is still user status if the user do no... - 17:20 Bug #9058 (Development / Work In Progress): [TC 2.2.14.1 Advance Search Error]
- 16:49 Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...
- Hi Hazirah,
Please assist to remove "Group ID" at:
1. Advance Search
2. List
3. Show / Hide Column - 16:35 Bug #9062 (Development / Work In Progress): Authorization > Pending - CDB Application Form
- Hi Nisa,
+*Below issue has been tested and successfully passed:*+
2. Subscription field display properties file -... - 16:20 Bug #9148 (Internal Testing): "Pencil" button disappeared.
- bsn-admin-sit: CDB > Organization Setup
# Access Organization setup
# Expected result, if admin user has organiza... - 15:58 Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...
- Issue have been fixed and successfully tested by erni on 28/12/2018
- 15:19 Bug #8978 (Dropped-End of life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Office...
- 15:10 Bug #8937 (Work Completed-End life cycle): TC 2.2.5 Enter Invalid character to Postcode, Office N...
- This issue will be dropped because it is irrelevant.
- 14:54 Bug #8978 (Work Completed-End life cycle): TC 2.1.2.7 [Enter same value at Contact 1 and 2 's Of...
- This issue will be dropped. Due to issue not relevant anymore
- 14:46 Bug #9052 (Development / Work In Progress): [TC 2.2.26.2 View Details for Locked User]
- 14:27 Bug #8937 (Internal Testing): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax No fi...
- Hi Ian,
Please help to retest if the issue is still valid because we had change the validation style. - 14:02 Bug #9062 (Internal Testing): Authorization > Pending - CDB Application Form
- Hi Erni,
This issue has been fixed. Kindly retest to confirm. - 14:01 Bug #9062 (Finished Development): Authorization > Pending - CDB Application Form
- 12:06 Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...
- 11:58 Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- Hi Erni,
Please confirm whether Group ID is still necessary. if not please remove it. Make sure to remove in 3 l... - 11:43 Bug #9148 (Development / Work In Progress): "Pencil" button disappeared.
- 11:42 Change #8950 (Internal Testing): TC 2.1.6 Create - Enter more than 255 characters to Group Descri...
- bsn-admin-sit: IBAM > BBE > Admin Group Manager
# Access Create or Edit
# At first page, enter Group Description ... - 11:38 Change #8950 (Development / Work In Progress): TC 2.1.6 Create - Enter more than 255 characters t...
- 11:14 Feature #9059 (Development / Work In Progress): TC 2.6.1.18 [Leave Empty Value to Amount at Own A...
- 10:48 Bug #9055 (User Acceptance Test): TC 2.5.1.5 [View security token serial number]
- Testing Result: Issue has been resolved.
- 10:45 Bug #9055 (Internal Testing): TC 2.5.1.5 [View security token serial number]
- Hi Ian,
Kindly retest. - 10:44 Bug #9055 (Finished Development): TC 2.5.1.5 [View security token serial number]
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. - 17:32 Task #9064 (Development / Work In Progress): To filter list by State except HQ
- 17:27 Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- Issue have been tested & passed.
- 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
- 13:01 Bug #9098 (Internal Testing): HOME > User Profile Maintenance
- Hi Erni,
Kindly assist to do internal testing. - 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... - 10:52 Bug #9143 (Finished Development): Content - Service Info
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 ... - 15:45 Bug #8896 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager
- Issue has been tested and passed.
- 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.... - 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
- 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 - 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*
- 10:16 Bug #9002 (Development / Work In Progress): [TC 2.2.1.9 View create user details in Audit Trail] ...
- 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...
December 24, 2018
- 17:34 Bug #9101 (Dropped-End of life cycle): SIT - 038 - Admin User Manager
- Issue have been dropped. Due to the group is dynamic and not handle statically.
- 15:50 Bug #8963 (User Acceptance Test): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...
- 15:49 Bug #8963: TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Function] - No Wildcard S...
- Testing Result: Issue has been fixed.
- 15:47 Bug #9073 (Internal Testing): CBE > CDB Application - Create : Organization Name not display
- Issue is not valid
- 15:47 Bug #9073 (Finished Development): CBE > CDB Application - Create : Organization Name not display
- 15:46 Bug #9076 (Development / Work In Progress): Authorization > Pending - Create Application Form
- 15:37 Bug #8966 (User Acceptance Test): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...
- Testing Result: Issue has been successfully fixed.
- 14:15 Bug #9002 (Internal Testing): [TC 2.2.1.9 View create user details in Audit Trail] - View Details...
- 11:05 Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...
- 10:23 Bug #9021 (User Acceptance Test): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...
- This issue has been tested and successfully passed
This issue is currently send for user retest
December 21, 2018
- 18:55 Bug #9021 (Internal Testing): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance Sear...
- Hi, the issue has been fixed.
Please retest. - 18:33 Bug #9098 (Finished Development): HOME > User Profile Maintenance
- fix to show expected results
- 17:36 Bug #9058: [TC 2.2.14.1 Advance Search Error]
- Issue 1 has been tested and successfully passed
- 16:04 Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...
- 15:53 Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
- Changes has been tested and successfully passed
- 15:50 Bug #8970 (Work Completed-End life cycle): [TC 2.1.1.5 View create group in Authorization - Pendi...
- Issue has been tested and successfully passed
- 15:49 Bug #8984 (Work Completed-End life cycle): TC 2.1.1. Create New Group - After Approved
- Issue has been tested and successfully passed
- 15:34 Bug #8971 (Work Completed-End life cycle): [TC 2.1.1.7 Back to Authorization - Pending List] Back...
- Issue has been tested and successfully passed
- 15:30 Change #8967 (Work Completed-End life cycle): [TC 2.2.9 Create - Enter Office Number with more th...
- This issue has been dropped due to user requirement to remove Office Number
- 15:28 Change #9007 (Work Completed-End life cycle): [TC 2.2.6 Create - Enter Name with more than 64 cha...
- Issue has been tested and successfully passed
- 15:26 Change #8965 (Work Completed-End life cycle): [TC 2.2.12 Create - Enter Mobile Number with more t...
- This issue has been dropped due to user requirement to remove "Mobile Number"
- 15:24 Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...
- 15:09 Change #8965 (New - Begin Life Cycle): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ...
- 15:08 Bug #8987 (Work Completed-End life cycle): [TC 2.1.6.8 View edit group at Audit Trail]
- Issue has been tested and successfully passed
- 15:04 Bug #9121 (Work Completed-End life cycle): [TC 2.1.6.2 Edit on Pending Approval Group]
- Bug: Edit on Pending Approval Group does not throw error message
Path: Login > IBAM Home > BBE > Admin Group Manag... - 13:45 Change #9012 (Work Completed-End life cycle): TC 2.2.7 Create - Enter Email with improper email f...
- Issue has been tested and successfully passed.
- 13:43 Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...
- Hi Nisa,
Stated issue has been tested and successfully passed.
However, found new issue on:
Bug: Entering "Gro... - 13:32 Bug #8951 (Work Completed-End life cycle): TC 2.1.11 Delete - Admin Group Manager - Back button l...
- Issue has been tested and successfully passed
- 13:30 Bug #8979 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] Back button cle...
- Issue has been tested and successfully passed
- 13:27 Bug #8998 (Work Completed-End life cycle): [TC 2.2.1.5 View create User in Authorization - Pendin...
- Issue has been tested and successfully passed
- 13:20 Bug #9004 (Work Completed-End life cycle): [TC 2.1.1.10 Back to Audit Trail list] - Back button ...
- Issue has been tested and successfully passed
Refer attachment - 12:57 Bug #9119 (Work Completed-End life cycle): [TC 2.2.28.4: Activate user display status "Active"]
- -Bug: Activate user display status "Active"-
Step to Reproduce:
1. Perform to activate the "Block" or "Dormant" u... - 12:47 Bug #9089 (Work Completed-End life cycle): [TC 2.2.27.3 Click on "Block" button]
- Issue has been tested and successfully passed
- 12:01 Bug #9095 (Development / Work In Progress): TC 2.3 Maker Authorizer Log
- 11:38 Bug #9021 (Finished Development): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...
- 10:01 Change #8923 (Work Completed-End life cycle): TC 2.2.1 Create - Admin User Manager - To remove f...
- Issue has been tested and successfully passed
December 20, 2018
- 21:03 Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...
- Please retest on sit environment
- 21:03 Bug #8966 (Internal Testing): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] -...
- please retest on sit environment https://10.10.55.34:9443/bsn-admin-sit/common/Login.do
- 21:02 Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...
- 18:31 Bug #8998 (Internal Testing): [TC 2.2.1.5 View create User in Authorization - Pending] - Advance ...
- bsn-admin-sit: Authorization > Approval / Pending
Scenario 1:
- Perform advance search should persist after back ... - 18:26 Bug #8998 (Development / Work In Progress): [TC 2.2.1.5 View create User in Authorization - Pendi...
- 18:19 Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]
- 17:36 Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
- 17:35 Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...
- 17:33 Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...
- 17:22 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
- 17:20 Bug #9089 (Internal Testing): [TC 2.2.27.3 Click on "Block" button]
- for issue 3, try to check whether both maker checker is in the same state because the authorization screen is filter ...
- 17:01 Bug #8969 (Pending Review): TC 2.1.1.9 View Audit Trail Details Before & After Create Group
- 17:00 Bug #8901 (Pending Review): [TC 2.1.1 Create New Group] - Action of Create Group display Null at ...
- 16:59 Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...
- bsn-cdb-admin: BBE > Audit Trail
# At Advance search, key in any value and click search
# At search list, click d... - 16:51 Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...
- 16:37 Bug #8891 (Internal Testing): UAT-[Admin Group Manager] - To add validation at Group Access Tree
- cdb-admin-sit: BBE > Admin Group Manager > Create
# Click create and fill in form
# Click confirm and click back ... - 16:03 Bug #9089 (Development / Work In Progress): [TC 2.2.27.3 Click on "Block" button]
- 15:57 Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...
- 14:50 Bug #8895 (Dropped-End of life cycle): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Password
- Forgot password module is not applicable. Password is handled by Active Directory system.
- 14:47 Bug #8895 (Development / Work In Progress): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Pass...
- 14:46 Bug #8896: TC 2.2.1 Create - Admin User Manager
- bsn-admin-sit: BBE > Admin User Manager > Create
# Fix error page. Please perform create admin user. - 14:36 Bug #8951 (Internal Testing): TC 2.1.11 Delete - Admin Group Manager - Back button link to wrong ...
- bsn-admin-sit: BBE > Admin Group Manager > Admin Group Manager - Delete
# Fix Back button in Delete-confirmation page - 14:28 Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...
- bsn-admin-sit: BBE > Admin User Manager > Admin User Manager
# Removed only password fields. State field is remain... - 13:33 Feature #8885 (Internal Testing): [BSN_IBAM-SIT008] : BBE - Admin User Manager
- cdb-admin-sit: Admin User Manager > Create
Password field has been removed. - 11:38 Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...
- Testing Result: Issue was not resolved and still persisting. Please refer to the attachment.
- 11:08 Bug #8963 (Internal Testing): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Functi...
- Fixes has been deployed. Kindly retest.
- 11:07 Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...
- 10:46 Bug #8966 (New - Begin Life Cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Funct...
- 10:44 Bug #8966: TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Function] - No Wildcard Search...
- Testing Result: Issue was not resolved. Please refer to the attachment.
- 10:39 Bug #8963 (New - Begin Life Cycle): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search ...
- Testing Result: Issue is not resolved. Please refer to attachment.
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. - 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. - 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. - 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. - 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. - 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. - 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. - 20:46 Bug #8984 (Internal Testing): TC 2.1.1. Create New Group - After Approved
- Hi,
Issue has been fixed. Kindly retest. - 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. - 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. - 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. - 18:03 Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]
- Updated UAT & SIT db according to issues description.
- 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...
- 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... - 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...
- 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...
- 12:20 Change #9028: [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- Issue has been fixed and retest.
SIT - DONE
UAT - DONE - 11:00 Change #9028 (Work Completed-End life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- 10:27 Change #9028 (Internal Testing): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- Kindly retest
- 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 ... - 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 - 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... - 09:32 Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]
December 18, 2018
- 18:05 Bug #9053 (New - Begin Life Cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- 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 ... - 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 ... - 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... - 15:33 Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form
- Remarks from Maker not display
- 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 - 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... - 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... - 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 > ... - 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... - 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... - 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 - 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 > ... - 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 ... - 12:01 Bug #9070 (User Acceptance Test): [SIT_011] TS 2.3.1 Edit CDB Application
- 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 ... - 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... - 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... - 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... - 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... - 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...
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 ... - 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... - 22:24 Bug #9063 (Work Completed-End life cycle): Authorization > Maker Authorization Log - CDB Applicat...
- List for CDB Application Form not display
- 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... - 17:17 Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...
- 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... - 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... - 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...- 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... - 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... - 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... - 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... - 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 > ... - 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... - 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...- 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... - 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... - 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... - 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... - 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... - 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
December 14, 2018
- 22:36 Bug #8972 (Development / Work In Progress): [TC 2.1.1.8 View create group in Audit Trail before &...
- 22:30 Bug #8899 (Finished Development): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- 22:16 Change #9012 (Finished Development): TC 2.2.7 Create - Enter Email with improper email format - C...
- 21:48 Change #9012 (Development / Work In Progress): TC 2.2.7 Create - Enter Email with improper email ...
- 21:27 Change #9007 (Finished Development): [TC 2.2.6 Create - Enter Name with more than 64 characters] ...
- 21:20 Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...
- 20:54 Change #8965 (Finished Development): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ch...
- 20:53 Change #8967 (Finished Development): [TC 2.2.9 Create - Enter Office Number with more than 10 cha...
- 16:56 Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...
- 16:56 Bug #8971 (Finished Development): [TC 2.1.1.7 Back to Authorization - Pending List] Back button c...
- 16:24 Bug #8971 (Development / Work In Progress): [TC 2.1.1.7 Back to Authorization - Pending List] Bac...
- 16:22 Bug #8970 (Finished Development): [TC 2.1.1.5 View create group in Authorization - Pending] - Adv...
- 14:12 Bug #8970 (Development / Work In Progress): [TC 2.1.1.5 View create group in Authorization - Pend...
- 14:06 Bug #8957 (Finished Development): TC 2.1.2 Create - Leave empty value to required field - No vali...
- 14:00 Bug #8957 (Development / Work In Progress): TC 2.1.2 Create - Leave empty value to required field...
- 13:59 Bug #8987 (Finished Development): [TC 2.1.6.8 View edit group at Audit Trail]
- 13:45 Bug #8987 (Development / Work In Progress): [TC 2.1.6.8 View edit group at Audit Trail]
- 13:43 Bug #8984 (Finished Development): TC 2.1.1. Create New Group - After Approved
- 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 - 12:01 Bug #8984 (Development / Work In Progress): TC 2.1.1. Create New Group - After Approved
- 11:43 Change #8981 (Development / Work In Progress): [TC 2.1.5 Create - Enter more than 255 characters ...
- 11:36 Bug #8959 (New - Begin Life Cycle): TC 3.3 Enter valid value at Advance Search Function - Clear B...
- Issue still persist.
- 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... - 11:21 Change #9028 (Finished Development): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- Updated on both ibam and cdb
- 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... - 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... - 10:15 Bug #8949 (New - Begin Life Cycle): TS 2.3.3 Edit on Office Number & Fax Number field with invali...
- 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... - 09:41 Bug #8948 (New - Begin Life Cycle): TC 2.2.9 Enter Invalid character to below fields - Error Mess...
- 09:40 Change #9028 (Development / Work In Progress): [BSN_IBAM_UAT] : CDB Registration via Online & OTP
- 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...
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
- 19:28 Bug #8926 (Work Completed-End life cycle): TC 2.2.2 Deselect Search by Organization function - In...
- Testing Result: Good
- 19:09 Bug #8960 (Work Completed-End life cycle): TC 3.4 Enter Invalid Application ID value at Advance S...
- 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
- 16:26 Bug #8975 (Development / Work In Progress): TC 2.2.1.2 [Edit Contact Person] - Wrong character li...
- 16:22 Bug #9021 (Development / Work In Progress): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name a...
- 16:20 Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...
- 16:18 Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...
- 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... - 15:32 Bug #8963 (Development / Work In Progress): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance...
- 15:32 Bug #8966 (Development / Work In Progress): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Sear...
- 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 - 15:30 Bug #8960 (Finished Development): TC 3.4 Enter Invalid Application ID value at Advance Search Fun...
- 15:28 Bug #8926 (Internal Testing): TC 2.2.2 Deselect Search by Organization function - Include individ...
- Hi,
Issue has been fixed. Kindly retest - 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 - 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 - 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 - 15:25 Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...
- 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 - 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... - 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 - 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 - 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. - 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. - 13:05 Bug #8959 (Development / Work In Progress): TC 3.3 Enter valid value at Advance Search Function -...
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...
- 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... - 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***
December 11, 2018
- 16:03 Change #8962 (Dropped-End of life cycle): TC 2.2.7 Create - Enter Email with improper email forma...
- 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... - 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 - 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
- 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
- 11:14 Bug #8954 (Dropped-End of life cycle): TC 2.2.2 Edit - Admin User Manager - Able to change on Role
- 11:10 Bug #8925 (Dropped-End of life cycle): TC 2.2.1 Create - Admin User Manager - No function to send...
- 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
- 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... - 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
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
- 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... - 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... - 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... - 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 ... - 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
- 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 >... - 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 ...- 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 - 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
... - 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...
- 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... - 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... - 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 > ... - 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...- 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.
- 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 - 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 - 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...- 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... - 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
> ... - 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 - 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 - 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... - 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 - 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... - 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... - 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 - 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... - 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...- 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...
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... - 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... - 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...- 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... - 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... - 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
... - 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... - 16:18 Bug #8926 (Finished Development): TC 2.2.2 Deselect Search by Organization function - Include ind...
- 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... - 15:59 Bug #8929 (Finished Development): TC 2.2.3 Enter Invalid character to CIS & Account Number fields...
- 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... - 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... - 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... - 11:38 Bug #8915 (Work Completed-End life cycle): TC 2.1.4 [Enter Invalid value to Application ID, Busin...
- 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 > ... - 11:27 Bug #8915 (Internal Testing): TC 2.1.4 [Enter Invalid value to Application ID, Business Registrat...
- 11:27 Bug #8915 (Finished Development): TC 2.1.4 [Enter Invalid value to Application ID, Business Regis...
- Business Registration No. accept alphanumeric
- 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... - 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 > ... - 10:36 Bug #8926 (Development / Work In Progress): TC 2.2.2 Deselect Search by Organization function - I...
- 10:36 Bug #8929 (Development / Work In Progress): TC 2.2.3 Enter Invalid character to CIS & Account Num...
- 10:22 Bug #8944 (Work Completed-End life cycle): TC 2.2.10 Deselect Charges Package - Cannot Find "Plea...
- Fixed and testing passed.
- 10:04 Bug #8937 (Finished Development): TC 2.2.5 Enter Invalid character to Postcode, Office No & Fax N...
- 09:59 Bug #8939 (Finished Development): TC 2.2.8 Do not fill in the required field at Contact Person Pa...
- 09:58 Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...
- 09:54 Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...
- 09:54 Bug #8953 (Finished Development): TS 2.3.6 Did not fill in the required field at Contact Person P...
- 09:48 Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...
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... - 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... - 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... - 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... - 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... - 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... - 14:24 Bug #8955 (Development / Work In Progress): TC 2.3.7 Edit and Enter Invalid character to below fi...
- 14:22 Bug #8894 (Dropped-End of life cycle): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Change Pas...
- Change password flow has been change.
- 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 ... - 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... - 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... - 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... - 10:56 Bug #8944 (Internal Testing): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select" un...
- 10:27 Bug #8944 (Finished Development): TC 2.2.10 Deselect Charges Package - Cannot Find "Please Select...
- Hi,
Fixes has been deployed. Kindly retest. - 09:46 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
- 09:38 Bug #8915 (Development / Work In Progress): TC 2.1.4 [Enter Invalid value to Application ID, Busi...
- 09:36 Bug #8951 (Development / Work In Progress): TC 2.1.11 Delete - Admin Group Manager - Back button ...
- 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
- 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 - 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...
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
... - 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... - 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... - 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 - ... - 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... - 15:44 Bug #8894 (Development / Work In Progress): [BSN_IBAM-SIT014] : IBAM - Access Login - Force Chang...
- 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... - 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... - 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... - 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... - 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... - 11:17 Bug #8896 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager
- 11:15 Change #8900 (Work Completed-End life cycle): [TC 2.1.1 Create New Group] - Remove "RIB" at Group...
- 11:15 Change #8931 (Work Completed-End life cycle): [TC 2.1.1 Create New Group - Group Access]
- 11:14 Change #8931 (Internal Testing): [TC 2.1.1 Create New Group - Group Access]
- 11:13 Change #8900 (Internal Testing): [TC 2.1.1 Create New Group] - Remove "RIB" at Group Access
- Removed RIB module. Please test.
- 11:13 Change #8900 (Development / Work In Progress): [TC 2.1.1 Create New Group] - Remove "RIB" at Grou...
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 - 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...- 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... - 14:52 Change #8931 (Development / Work In Progress): [TC 2.1.1 Create New Group - Group Access]
- 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... - 14:01 Bug #8925 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - No function to...
- 14:01 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...
- 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 ... - 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...- 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...
- 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... - 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... - 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 ...
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. - 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... - 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 ...- 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... - 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... - 09:18 Feature #8885 (Development / Work In Progress): [BSN_IBAM-SIT008] : BBE - Admin User Manager
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