Activity

From December 16, 2018 to January 14, 2019

January 14, 2019

18:26 Bug #9095: TC 2.3 Maker Authorizer Log: Changes has been done accordingly on Maker Authorizer Log Module.
Khairun Nisa Tamrin
18:09 Task #9064: To filter list by State except HQ: Pending on CDB Report and CDB User Activity Log module
Changes has been done and ready to test for other module Khairun Nisa Tamrin
15:00 Bug #9077 (Internal Testing): Audit Trail - Create Application Form: Resolution :
# Filter application list by state
# Remarks from Maker display at audit trail more details & Remarks ... Khairun Nisa Tamrin
13:37 Bug #9077 (Finished Development): Audit Trail - Create Application Form: Khairun Nisa Tamrin
12:06 Bug #9062 (Internal Testing): Authorization > Pending - CDB Application Form: Hi Kakyu,
Resolution : Only display current value on create application authorization module
Kindly retest afte... Khairun Nisa Tamrin
12:00 Bug #9056 (Internal Testing): BBE > Audit Trail - CDB Application Form: Hi Kakyu,
Resolution :
# Display Edit Application Form for each step in Audit Trail.
# Before State value & After... Khairun Nisa Tamrin
10:35 Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit: Siti Norahayu Mohd Desa
10:24 Bug #9208 (Work Completed-End life cycle): Maker Checker Maintenance - To remove "Create CDB Orga...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:21 Bug #9076 (Internal Testing): Authorization > Pending - Create Application Form: Hi Kak Ayu,
Resolution on create application on authorization module:
# Only display current value
# Remove asteri... Khairun Nisa Tamrin
10:06 Bug #9210 (Work Completed-End life cycle): UAT_083_IBAM_Authorization_Password-Policy: Issue has been tested and passed.
7/01/19 -Tested by Idham and passed.
This issue status will change to Work co... Anonymous

January 12, 2019

15:54 Bug #9274 (Work Completed-End life cycle): Organization Setup > Security Token Management: *Scenario :
User Role : Single User
Secure Pass Type : Mobile UPASS*
*Add / Edit Security Token Management*
#... Siti Norahayu Mohd Desa
11:40 Bug #9175 (Internal Testing): Organization Setup > Account Management: Hi Kak Ayu,
Please do internal testing on the issue.
Thank you. Nur Hazirah Mohd Razali

January 11, 2019

17:50 Bug #9008 (Work Completed-End life cycle): TC 2.4.1.11 [Delete User] - Default expand all dialog ...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
16:17 Bug #9057 (Work Completed-End life cycle): TC 2.5.1.6 [Update security token serial number]: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:58 Feature #9059 (Development / Work In Progress): TC 2.6.1.18 [Leave Empty Value to Amount at Own A...: Testing Result: Fixes were not as expected. Kindly assist to include the auto-populate feature at the "Edit" and "Con... Ian Lim Min Yuen
15:39 Bug #9246 (Work Completed-End life cycle): Error While Performing Your Request: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:33 Bug #9084 (Work Completed-End life cycle): Organization Setup > Charges TC 2.7.1.7 [Enter invalid...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:28 Bug #9245 (Work Completed-End life cycle): No Result Page for "Setting" module after editing: Testing Result: The issue has been resolved. Ian Lim Min Yuen
11:08 Bug #9209 (Development / Work In Progress): Organization Setup > Account & Service: Nurul Hasnieza Bt Mohd Zamri
11:05 Bug #9208 (Internal Testing): Maker Checker Maintenance - To remove "Create CDB Organization" Act...: Hi Ian,
the CBE Maker Checker table has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
10:59 Bug #9208 (Finished Development): Maker Checker Maintenance - To remove "Create CDB Organization"...: Nurul Hasnieza Bt Mohd Zamri
10:31 Bug #9210 (Internal Testing): UAT_083_IBAM_Authorization_Password-Policy: Label is fixed.
Please verify:
# Result (maker)
# Category Action (Maker > autho log)
# Category Action (Che... Najmi Pasarudin
09:35 Bug #9247 (Internal Testing): System threw error after clicking on the "Report" button: Ngoh Chee Ping
09:33 Bug #9247 (Finished Development): System threw error after clicking on the "Report" button: Fixed, please retest. Will hide the report button when there is not report generated yet Ngoh Chee Ping

January 10, 2019

17:48 Bug #9056 (Development / Work In Progress): BBE > Audit Trail - CDB Application Form: Khairun Nisa Tamrin
17:30 Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy: Hi Najmi, below page still content "Upass" word.
-Result (maker)
-Category Action (Maker > autho log)
-Category... Anonymous
17:27 Bug #9225 (Work Completed-End life cycle): UAT_Content_Jump short cut: Bug has ben tested and passed.
This issue status will change to completed. Anonymous
17:22 Bug #9245 (Internal Testing): No Result Page for "Setting" module after editing: Hi Ian,
the organization setup for charges to display result page after confirmation has been updated. Kindly retest... Nurul Hasnieza Bt Mohd Zamri
17:19 Bug #9084 (Internal Testing): Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (alpha...: Hi Ian.
the organization setup for charges field insert value has been updated. Kindly retest after deployment.
Th... Nurul Hasnieza Bt Mohd Zamri
17:13 Bug #9245 (Finished Development): No Result Page for "Setting" module after editing: Nurul Hasnieza Bt Mohd Zamri
14:12 Bug #9084 (Finished Development): Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (a...: Nurul Hasnieza Bt Mohd Zamri
11:18 Bug #9247 (Work Completed-End life cycle): System threw error after clicking on the "Report" button: Change: Fix the error
User ID: administrator
User Role: IBAM Super Administrator
Step to Reproduce:
1. Go t... Ian Lim Min Yuen

January 09, 2019

18:15 Bug #9210 (Internal Testing): UAT_083_IBAM_Authorization_Password-Policy: bsn-admin-sit: IBAM > BBE > Password Policy
Please verify, Upass is replaced with Password Policy Najmi Pasarudin
18:06 Bug #9243 (Internal Testing): Audit Trail > Delete Admin Group: bsn-admin-sit: BBE > Audit Trail > Delete Admin Group
# Access BBE > Admin Group Manager
# Create a temporary gro... Najmi Pasarudin
17:52 Bug #9210: UAT_083_IBAM_Authorization_Password-Policy: Hi Najmi & Athirah,
Please be informed, I have change the Project Dropdown from UAT - IBAM to Internal Testing.
... Siti Norahayu Mohd Desa
17:46 Bug #9246 (Internal Testing): Error While Performing Your Request: Hi Ian,
Findings : tokentype return null
Resolution : update null pointer checking on tokentype
Bugs has been f... Khairun Nisa Tamrin
17:44 Bug #9246 (Finished Development): Error While Performing Your Request: Khairun Nisa Tamrin
17:42 Bug #9246 (Work Completed-End life cycle): Error While Performing Your Request: Change: Fix the error message
User ID: penrilmaker3
User Role: IBAM Maker
Step to Reproduce:
1. Go to IBAM ... Ian Lim Min Yuen
17:36 Bug #9245 (Work Completed-End life cycle): No Result Page for "Setting" module after editing: Change: Include a result page for "Charges"
User ID: penrilmaker3
User Role: IBAM Maker
Step to Reproduce:
... Ian Lim Min Yuen
17:23 Bug #9225 (Internal Testing): UAT_Content_Jump short cut: Darren Gee Teik Aun
17:23 Bug #9225 (Finished Development): UAT_Content_Jump short cut: finish development Darren Gee Teik Aun
17:22 Bug #9225 (Development / Work In Progress): UAT_Content_Jump short cut: Darren Gee Teik Aun
15:45 Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group: Najmi Pasarudin
15:41 Bug #9001 (Development / Work In Progress): [TC 2.2.1.8 View create User in Audit Trail before & ...: Hi Najmi,
kindly help to add previous and next icon in the audit trail date to calendar.
Thank you. Nurul Hasnieza Bt Mohd Zamri
12:10 Bug #9175: Organization Setup > Account Management: Issue has been CLOSED at log on 06/01/2019 by user Firas
But still pending for Internal Testing
> Account Managemen... Erni Suhaireen Zulkifli
11:11 Bug #9243 (Work Completed-End life cycle): Audit Trail > Delete Admin Group: *1. Audit Trail List*
To modify Admin Group Description to be more meaningful
Actual Result:
Delete group : 2
... Siti Norahayu Mohd Desa

January 08, 2019

17:10 Bug #9206 (Internal Testing): Organization Setup_Advance Search not reset: Hi Athira,
the bug has been fixed. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
15:57 Bug #9079 (Internal Testing): BBE > Maker Checker Maintenance : Create Application Form: Hi Kak Ayu,
Please retest the issue after the deployment.
Thank you. Nur Hazirah Mohd Razali
15:56 Bug #9079 (Finished Development): BBE > Maker Checker Maintenance : Create Application Form: Fixed the issue. Nur Hazirah Mohd Razali
10:59 Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy: The issue reported has been tested and passed but I noticed word "Upass" still be using in IBAM
Below is the SS of... Anonymous
10:48 Bug #9206 (Finished Development): Organization Setup_Advance Search not reset: Nurul Hasnieza Bt Mohd Zamri
10:15 Bug #9053 (Internal Testing): [TC 2.2.26.3 Click on the "Unlock" button]: Dear Erni,
Kindly retest after deployment.
Thank you. Yap Kah Yan
09:44 Bug #9211 (Work Completed-End life cycle): Maker is unable to "Edit" the actions under Maker Chec...: Testing Result: The issue has been resolved. Ian Lim Min Yuen

January 07, 2019

18:55 Bug #9225 (Work Completed-End life cycle): UAT_Content_Jump short cut: Subtask :
Jump Short cut display appropriate value.
Path : IBAM > Content > Service Info
Step :
1. User... Anonymous
18:45 Bug #9211 (Finished Development): Maker is unable to "Edit" the actions under Maker Checker Maint...: finish development Darren Gee Teik Aun
16:28 Bug #9210 (Internal Testing): UAT_083_IBAM_Authorization_Password-Policy: bsn-admin-sit: IBAM > BBE > Password Policy
# Login IBAM as maker
# Access BBE > Password Policy
# Edit password... Najmi Pasarudin
16:01 Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit: Edit on Organization Setup > Settings
Actual Result :
System throw error while performing your request.
Expe... Siti Norahayu Mohd Desa
15:45 Bug #9021 (Work Completed-End life cycle): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at...: Issue has been closed by user Rahmat on 07/01/2019 Erni Suhaireen Zulkifli
15:42 Feature #8885 (Work Completed-End life cycle): [BSN_IBAM-SIT008] : BBE - Admin User Manager: Issue has been CLOSED by user Zakiah on 07/01/2019 Erni Suhaireen Zulkifli
15:31 Bug #9211 (Work Completed-End life cycle): Maker is unable to "Edit" the actions under Maker Chec...: -Change: Allow the system to display the edit button at Maker Checker Maintenance-
-User ID: penrilmaker3-
-User ... Ian Lim Min Yuen
15:24 Bug #9053 (Development / Work In Progress): [TC 2.2.26.3 Click on the "Unlock" button]: Stated issue has been tested and successfully passed.
However found new issue:
Bug: After perform to UNLOCK user,... Erni Suhaireen Zulkifli
13:30 Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy: Najmi Pasarudin
12:56 Bug #9210 (Work Completed-End life cycle): UAT_083_IBAM_Authorization_Password-Policy: *Failed to approve.*
Path : IBAM (CHECKER) > Authorization > Approval
Step :
Maker/Checker enable.
Mak... Anonymous
12:52 Bug #8891 (Work Completed-End life cycle): UAT-[Admin Group Manager] - To add validation at Group...: Bug has been test and passed.
This issue will be close. Anonymous
12:51 Bug #9053 (Internal Testing): [TC 2.2.26.3 Click on the "Unlock" button]: Dear Erni,
Kindly retest after deployment.
update pending flag if activity is approved or rejected
Thank you... Yap Kah Yan
11:58 Bug #9175 (Development / Work In Progress): Organization Setup > Account Management: Hi Hazirah,
The pending for approval issue not listed in approval list. Please assist to check. Siti Norahayu Mohd Desa
11:18 Bug #9209 (Work Completed-End life cycle): Organization Setup > Account & Service: *1. Highlight tab for each tab not function*
*2. Organization Setup > Account & Service > Add*
+Click on Add Bu... Siti Norahayu Mohd Desa
11:10 Bug #9208 (Work Completed-End life cycle): Maker Checker Maintenance - To remove "Create CDB Orga...: -Change: Remove "Create CDB Organization"-
-User ID: administrator-
-User Role: IBAM Super Administrator-
Step... Ian Lim Min Yuen
09:46 Feature #9059 (Internal Testing): TC 2.6.1.18 [Leave Empty Value to Amount at Own Account Transfer]: Hi Ian,
the feature has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
08:26 Bug #9057 (Internal Testing): TC 2.5.1.6 [Update security token serial number]: Dear Ian,
Please retest after deployment.
Fixes:
1. Throw error message when deleting user with token assigned,
... Yap Kah Yan

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 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. Siti Norahayu Mohd Desa
15:50 Bug #8963 (User Acceptance Test): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Ian Lim Min Yuen
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. Ian Lim Min Yuen
15:47 Bug #9073 (Internal Testing): CBE > CDB Application - Create : Organization Name not display: Issue is not valid Khairun Nisa Tamrin
15:47 Bug #9073 (Finished Development): CBE > CDB Application - Create : Organization Name not display: Khairun Nisa Tamrin
15:46 Bug #9076 (Development / Work In Progress): Authorization > Pending - Create Application Form: Khairun Nisa Tamrin
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. Ian Lim Min Yuen
14:15 Bug #9002 (Internal Testing): [TC 2.2.1.9 View create user details in Audit Trail] - View Details...: Darren Gee Teik Aun
11:05 Bug #9002 (Finished Development): [TC 2.2.1.9 View create user details in Audit Trail] - View Det...: Darren Gee Teik Aun
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 Ian Lim Min Yuen

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. Nurul Hasnieza Bt Mohd Zamri
18:33 Bug #9098 (Finished Development): HOME > User Profile Maintenance: fix to show expected results Darren Gee Teik Aun
17:36 Bug #9058: [TC 2.2.14.1 Advance Search Error]: Issue 1 has been tested and successfully passed Erni Suhaireen Zulkifli
16:04 Change #8965 (Dropped-End of life cycle): [TC 2.2.12 Create - Enter Mobile Number with more than ...: Siti Norahayu Mohd Desa
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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" Erni Suhaireen Zulkifli
15:24 Change #8965 (Development / Work In Progress): [TC 2.2.12 Create - Enter Mobile Number with more ...: Erni Suhaireen Zulkifli
15:09 Change #8965 (New - Begin Life Cycle): [TC 2.2.12 Create - Enter Mobile Number with more than 12 ...: Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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.
Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
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... Erni Suhaireen Zulkifli
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 Erni Suhaireen Zulkifli
12:01 Bug #9095 (Development / Work In Progress): TC 2.3 Maker Authorizer Log: Najmi Pasarudin
11:38 Bug #9021 (Finished Development): [SIT_017] TC 2.1.1.5 [Enter Valid Organization Name at Advance ...: Nurul Hasnieza Bt Mohd Zamri
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
Erni Suhaireen Zulkifli

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 Khairun Nisa Tamrin
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 Khairun Nisa Tamrin
21:02 Bug #8966 (Finished Development): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Functio...: Khairun Nisa Tamrin
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 ... Najmi Pasarudin
18:26 Bug #8998 (Development / Work In Progress): [TC 2.2.1.5 View create User in Authorization - Pendi...: Najmi Pasarudin
18:19 Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]: Najmi Pasarudin
17:36 Change #8923 (Internal Testing): TC 2.2.1 Create - Admin User Manager - To remove field based re...: Erni Suhaireen Zulkifli
17:35 Bug #8979 (Internal Testing): [TC 2.1.1.10 Back to Audit Trail list] Back button clear all the pr...: Erni Suhaireen Zulkifli
17:33 Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...: Erni Suhaireen Zulkifli
17:22 Change #8923 (Development / Work In Progress): TC 2.2.1 Create - Admin User Manager - To remove ...: Erni Suhaireen Zulkifli
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 ... Khairun Nisa Tamrin
17:01 Bug #8969 (Pending Review): TC 2.1.1.9 View Audit Trail Details Before & After Create Group: Najmi Pasarudin
17:00 Bug #8901 (Pending Review): [TC 2.1.1 Create New Group] - Action of Create Group display Null at ...: Najmi Pasarudin
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... Najmi Pasarudin
16:51 Bug #8979 (Development / Work In Progress): [TC 2.1.1.10 Back to Audit Trail list] Back button cl...: Najmi Pasarudin
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 ... Najmi Pasarudin
16:03 Bug #9089 (Development / Work In Progress): [TC 2.2.27.3 Click on "Block" button]: Khairun Nisa Tamrin
15:57 Bug #8891 (Development / Work In Progress): UAT-[Admin Group Manager] - To add validation at Grou...: Najmi Pasarudin
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. Najmi Pasarudin
14:47 Bug #8895 (Development / Work In Progress): [BsN_IBAM-SIT015] : IBAM - Access Login - Forgot Pass...: Najmi Pasarudin
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. Najmi Pasarudin
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 Najmi Pasarudin
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... Najmi Pasarudin
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. Najmi Pasarudin
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. Ian Lim Min Yuen
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. Khairun Nisa Tamrin
11:07 Bug #8963 (Finished Development): TC 2.1.1.9 [Enter Invalid Business Reg. No at Advance Search Fu...: Khairun Nisa Tamrin
10:46 Bug #8966 (New - Begin Life Cycle): TC 2.1.1.11 [Enter Invalid CIS Number at Advance Search Funct...: Ian Lim Min Yuen
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. Ian Lim Min Yuen
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. Ian Lim Min Yuen

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

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