Activity
From January 10, 2019 to February 08, 2019
February 08, 2019
- 18:03 Bug #9471 (Work Completed-End life cycle): No proper confirm page and Result page
- Bug: No proper confirm page and Result page
User ID: penrilmaker3
User Role: IBAM Maker
Step to Reproduce:
1....
January 30, 2019
- 10:42 Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]
- Testing Result: The issue has been resolved.
- 10:41 Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- Testing Result: The issue has been resolved.
- 10:29 Change #9426 (Closed - End of life cycle): Change the button "Previous" to "<" and "Next" to ">".
- Change: Change the button "Previous" to "<" and "Next" to ">".
User ID: administrator
User Role: Super Administra...
January 29, 2019
- 19:05 Change #9072 (Internal Testing): TC 2.7.1.4.2 [Edit Package Charges]
- Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest. - 19:04 Change #9072 (Finished Development): TC 2.7.1.4.2 [Edit Package Charges]
- 19:01 Bug #9075 (Internal Testing): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest. - 19:00 Bug #9075 (Finished Development): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
January 24, 2019
- 18:11 Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form
- Testing Result: The issue has been resolved.
- 15:23 Bug #9047 (Internal Testing): [TC 2.2.1.9 View delete user at Audit Trail]
- Hi Erni,
Issue has been fixed. Kindly retest @24/1/2019 after 6.30pm.
Thanks - 15:22 Bug #9047 (Finished Development): [TC 2.2.1.9 View delete user at Audit Trail]
- 11:59 Bug #9047 (Development / Work In Progress): [TC 2.2.1.9 View delete user at Audit Trail]
- Hi,
Issue still persist
January 22, 2019
- 19:07 Task #9316 (Internal Testing): IBAM > BBE > Message Box - Subject Maintenance
- finish function development. jsp might need to update in the future.
- 17:53 Task #9316 (Development / Work In Progress): IBAM > BBE > Message Box - Subject Maintenance
January 18, 2019
- 16:22 Bug #9047: [TC 2.2.1.9 View delete user at Audit Trail]
- Hi Erni,
Kindly retest the issue.
Thank you. - 11:22 Bug #9285 (Internal Testing): IBAM_CDB_Application_Submission_Organization-Setup
- Hai Athira,
the CDB Application Submission Organization Setup field name and field position has been updated. Kindly... - 11:20 Bug #9285 (Finished Development): IBAM_CDB_Application_Submission_Organization-Setup
January 17, 2019
- 18:56 Bug #9285 (Development / Work In Progress): IBAM_CDB_Application_Submission_Organization-Setup
- 18:23 Bug #9274 (Work Completed-End life cycle): Organization Setup > Security Token Management
- Tested & Passed
- 18:17 Bug #9079: BBE > Maker Checker Maintenance : Create Application Form
- Hi Ian,
Please assist to test. - 17:20 Bug #9175 (Work Completed-End life cycle): Organization Setup > Account Management
- 16:27 Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group
- Hi Najmi,
Issue have been tested but item number 8, after soft delete is supposed can create new group with the s... - 11:41 Bug #9175 (User Acceptance Test): Organization Setup > Account Management
- Issue have tested & Passed. Send for user testing.
- 10:42 Bug #9274 (Internal Testing): Organization Setup > Security Token Management
- Hi Kak Ayu,
Kindly retest after after deployment.
Thank you. - 09:52 Bug #9290 (Work Completed-End life cycle): IBAM > CBE > Organization Setup : Account Management d...
- Tested and Passed
Creating organization with invalid CIS -> System currently have validation for creating Organizati... - 09:23 Bug #9290 (Internal Testing): IBAM > CBE > Organization Setup : Account Management display no acc...
- bsn-admin-sit : IBAM > CBE > Organization Setup > Select organization: Penril Datability Sdn Bhd
Issue: Missing ac...
January 16, 2019
- 17:30 Task #9316 (Closed - End of life cycle): IBAM > BBE > Message Box - Subject Maintenance
- To develop subject maintenance function module.
# Create New Subject Maintenance
# Edit Subject Maintenance
#... - 16:45 Bug #9274 (Development / Work In Progress): Organization Setup > Security Token Management
- 15:15 Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct
- Testing Result: The issue has been resolved.
- 15:13 Change #9310 (Internal Testing): EOD Processing flow not correct
- 15:13 Change #9310 (Finished Development): EOD Processing flow not correct
- 15:03 Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error
- Hi Erni,
Kindly retest after deployment.
Thank you - 15:03 Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct
- Change: Change EOD Processing's Roll Back & Submit's flow
User ID: administrator
User Role: IBAM's Super Administ... - 14:45 Bug #9290 (Development / Work In Progress): IBAM > CBE > Organization Setup : Account Management ...
January 15, 2019
- 15:45 Bug #9290 (Work Completed-End life cycle): IBAM > CBE > Organization Setup : Account Management d...
- Bug: Account Management display no account but there is account displayed at Account & Services
Path: IBAM > CBE >... - 11:32 Bug #9285 (Work Completed-End life cycle): IBAM_CDB_Application_Submission_Organization-Setup
- Field sequence.
Hi Nieza please amend the field sequences.
Effected at module
-Online Registration
-CDB Applica... - 10:51 Feature #9059 (Work Completed-End life cycle): TC 2.6.1.18 [Leave Empty Value to Amount at Own Ac...
- Remarks: Auto-population at the Edit and Confirm step is no longer needed. This issue has been resolved.
- 09:59 Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...
- Testing Result: The issue has been resolved.
- 09:58 Bug #9247 (Work Completed-End life cycle): System threw error after clicking on the "Report" button
- Testing Result: The issue has been resolved.
January 14, 2019
- 18:26 Bug #9095: TC 2.3 Maker Authorizer Log
- Changes has been done accordingly on Maker Authorizer Log Module.
- 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 - 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 ... - 13:37 Bug #9077 (Finished Development): Audit Trail - Create Application Form
- 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... - 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... - 10:35 Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit
- 10:24 Bug #9208 (Work Completed-End life cycle): Maker Checker Maintenance - To remove "Create CDB Orga...
- Testing Result: The issue has been resolved.
- 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... - 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...
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*
#... - 11:40 Bug #9175 (Internal Testing): Organization Setup > Account Management
- Hi Kak Ayu,
Please do internal testing on the issue.
Thank you.
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.
- 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.
- 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...
- 15:39 Bug #9246 (Work Completed-End life cycle): Error While Performing Your Request
- Testing Result: The issue has been resolved.
- 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.
- 15:28 Bug #9245 (Work Completed-End life cycle): No Result Page for "Setting" module after editing
- Testing Result: The issue has been resolved.
- 11:08 Bug #9209 (Development / Work In Progress): Organization Setup > Account & Service
- 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. - 10:59 Bug #9208 (Finished Development): Maker Checker Maintenance - To remove "Create CDB Organization"...
- 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... - 09:35 Bug #9247 (Internal Testing): System threw error after clicking on the "Report" button
- 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
January 10, 2019
- 17:48 Bug #9056 (Development / Work In Progress): BBE > Audit Trail - CDB Application Form
- 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... - 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. - 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... - 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... - 17:13 Bug #9245 (Finished Development): No Result Page for "Setting" module after editing
- 14:12 Bug #9084 (Finished Development): Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (a...
- 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...
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