Activity
From January 21, 2019 to February 19, 2019
February 19, 2019
- 15:59 Bug #9530 (Finished Development): Message Box - System display pending approval (archive)
- 15:49 Bug #9557 (Finished Development): IBAM_Maker Checker maintenance tab
- Fixed the issue
- 14:59 Bug #9557 (Work Completed-End life cycle): IBAM_Maker Checker maintenance tab
- Path : IBAM > Maker Checker Maintenance
To edit on CBE and BBE tab position.
Current : Refer attachement
Ex... - 13:21 Bug #9552 (Internal Testing): Organization Setup_Setting_To update name use on setting
- Hi Athira,
the name for organization setup setting has been updated. Kindly retest after deployment.
Thank you. - 13:19 Bug #9552 (Finished Development): Organization Setup_Setting_To update name use on setting
- 13:17 Bug #9552 (Development / Work In Progress): Organization Setup_Setting_To update name use on setting
- 12:00 Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.
- Testing Result: The issue has been resolved.
- 11:12 Bug #9552 (Work Completed-End life cycle): Organization Setup_Setting_To update name use on setting
- PAth : Organization Setup > Setting
To update naming use in IBAM.
Current : (Refer Attachment)
Expected :
- A...
February 18, 2019
- 18:20 Task #9545 (Closed - End of life cycle): IBAM_CBE - CDB Transaction Enquiry
- Kindly fix below item:
+Advance Search+
1) To change field of "Organization ID" to "Organization Name" without an... - 18:18 Bug #9531 (Internal Testing): Message Box_Edit subject back button
- Please help to retest after deployment
- 14:25 Bug #9532 (Internal Testing): Selected module tab was not highlighted to indicate current location
- Hi Ian,
the header tab to be highlighted has been updated. Kindly retest.
Thank you. - 14:24 Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...
- 14:23 Bug #9209 (Internal Testing): Organization Setup > Account & Service
- Hi Ian,
the header tab to be highlighted has been updated. Kindly retest.
Thank you. - 14:22 Bug #9209 (Finished Development): Organization Setup > Account & Service
- 11:58 Bug #9531 (Finished Development): Message Box_Edit subject back button
- 11:47 Bug #9095: TC 2.3 Maker Authorizer Log
- Below issue has been tested and successfully passed
1. Change: Include "State" filtration in Advance Search Function... - 10:34 Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message
- Hello Ms. Nisa,
The message still display in ascending order.
Kindly check.
Thank You - 10:30 Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user
- Good Job Nisa.
Retest and success.
This log will be close. - 10:19 Bug #9471 (Work Completed-End life cycle): No proper confirm page and Result page
- Testing Result: The issue has been resolved.
February 15, 2019
- 19:09 Bug #9527 (Internal Testing): Unable to delete a payment tier in approval matrix.
- Hai Ian,
the approval matrix for deleted row has been updated. Kindly retest after deployment.
Thank you. - 19:08 Bug #9527 (Finished Development): Unable to delete a payment tier in approval matrix.
- 17:42 Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- Tested and Passed.
Status for IBAM User after perform UNLOCK will be = NORMAL - 16:32 Bug #9531 (Development / Work In Progress): Message Box_Edit subject back button
- 16:29 Bug #9514 (Internal Testing): Message Box - System only display 10 user
- Hi Iya,
Findings : system filter to display only 10 users
Resolution : Update to display all search users
Kindly... - 16:16 Bug #9532 (Work Completed-End life cycle): Selected module tab was not highlighted to indicate cu...
- Bug: Selected module tab was not highlighted to indicate current location
User ID: administrator
User Role: IBAM'... - 16:15 Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance
- Tested and passed.
- 16:11 Bug #9520 (Internal Testing): Message Box - IBAM admin not receive message
- Hi Iya,
Findings : IBAM User receive the messages but list of messages display in ascending order
Resolution : Upd... - 15:55 Bug #9531 (Work Completed-End life cycle): Message Box_Edit subject back button
- Path : IBAM > Message Box > Edit Subject > Result
Step :
1. Maker click on "Back to Subject"
Result
Curre... - 15:54 Bug #9527 (Development / Work In Progress): Unable to delete a payment tier in approval matrix.
- 15:54 Bug #9471 (Internal Testing): No proper confirm page and Result page
- Hi Ian,
the security token management result and approval details page has been updated. Kindly retest after deploym... - 15:52 Bug #9471 (Finished Development): No proper confirm page and Result page
- 15:52 Bug #9530 (Closed - End of life cycle): Message Box - System display pending approval (archive)
- Path : IBAM > Message Box > Archive
user : Maker
Step :
1. Maker select message to move to archive
2. Maker c... - 10:12 Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message
- 10:08 Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.
- User ID: administrator
User Role: IBAM's Super Administrator
Step to Reproduce:
1. Go to IBAM Login > CBE > Orga... - 09:49 Bug #9516 (Internal Testing): Message Box - Checker Maker maintenance
- Hi Iya,
Message Box module below has been updated on checker maker maintenance module :
* Message Box Send New Not...
February 14, 2019
- 15:55 Bug #8899 (Work Completed-End life cycle): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search...
- All issue has been tested and successfully passed
-*1. Bugs: Clear button at Advance Search not functioning well*-... - 15:50 Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]
- Tested and Passed
- 14:27 Bug #9514 (Development / Work In Progress): Message Box - System only display 10 user
- 14:15 Bug #9516 (Finished Development): Message Box - Checker Maker maintenance
- 14:02 Bug #9520 (Work Completed-End life cycle): Message Box - IBAM admin not receive message
- Path : IBAM > Message Box
IBAM Admin did not receive message from CDB
Step :
1. Administrator create New Cat >... - 13:55 Bug #9516 (Development / Work In Progress): Message Box - Checker Maker maintenance
- 11:55 Bug #9518 (Work Completed-End life cycle): Message Box - Archived message still available at fron...
- Path : IBAM > Message Box >
Step :
1. User archived message
Result
Current : System display archived messa... - 11:45 Bug #9517 (Work Completed-End life cycle): Message Box - Send by criteria_all user received
- Path :IBAM > Message Box > Send Ne Notification > Select criteria
Step :
1. Admin select user and send message
... - 11:13 Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance
- 1. Path > IBAM > Checker Maker Maintenance >BBE
Message box module not available at checker maker maintenance. - 10:43 Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user
- Message Box - System only display 10 user.
Path : IBAM > Message Box > Send New Notifiction > Search by criteria
...
February 13, 2019
- 14:15 Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...
- Hi Nisa,
kindly help to add previous and next icon in the audit trail calendar.
Thank you. - 13:58 Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges
- Tested
Issue not persist. - 11:57 Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
- Testing Result: Successfully submitted the "Add Token" through confirmation and result page. However, the approval pa...
- 09:44 Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
- Tested and Passed
February 12, 2019
- 17:55 Bug #9502 (Internal Testing): "Clear" button not functioned after Search
- Hi Erni,
the clear button for file processing > file enquiry has been updated. Kindly retest after deployment.
Than... - 17:51 Bug #9502 (Finished Development): "Clear" button not functioned after Search
- 17:20 Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
- Bug: "Clear" button not functioned after Search
Path: IBAM > File Processing > File Enquiry/Stop Payment
Step t... - 14:13 Bug #9484 (Internal Testing): System display error at Organization Setup > Charges
- Hi Erni,
Cannot replicate the issue. Kindly retest to confirm. - 09:54 Bug #9484 (Development / Work In Progress): System display error at Organization Setup > Charges
February 11, 2019
- 17:44 Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges
- Bug: Hit "Error while performing your request" after click on "Confirm" button
Path: IBAM > CBE > Organization Set... - 17:23 Bug #9483 (Work Completed-End life cycle): System allows user to delete fee package even when it'...
- Bug: System allows user to delete fee package even when it's being assigned to user
User ID: administrator/ penril... - 14:29 Bug #9471 (Internal Testing): No proper confirm page and Result page
- Hi Ian,
the security token management add page has been updated. Kindly retest after deployment.
Thank you. - 14:27 Bug #9471 (Finished Development): No proper confirm page and Result page
- 12:37 Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
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
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