Activity

From February 06, 2019 to March 07, 2019

19:55 Bug #9682 (Closed - End of life cycle): Maker Authorization Log & Audit Trail > Add B2B Setup: *Audit Trail*
# To organise the field same with form order at After State
# To display B2B Setup ID
# To add br... Siti Norahayu Mohd Desa
19:06 Bug #9679 (Work Completed-End life cycle): System hides EPF once bill payment is checked: Bug: System hides EPF once bill payment is checked
User ID: administrator
User Role: IBAM's Super Administrator
... Ian Lim Min Yuen
19:03 Bug #9632 (Internal Testing): Audit Trail : Unlock User with status new: Hi Ayu,
For unlock company user only status will change after successfully unlock. There is no necessary to displa... Ngoh Chee Onn
17:13 Bug #9630 (Internal Testing): Organization Setup > User Maintenance - Updated By & Updated Date V...: Hi Ayu,
Please refer below.
Scenario 1 :
CA edit any user at CDB System.
Check on User Maintenance ... Ngoh Chee Onn
16:52 Bug #9639 (Internal Testing): Organization Setup > List of Organization: Hi Ayu,
I not able to replicate this issue, the updated by and update date always update when update the organizat... Ngoh Chee Onn
16:50 Bug #9639 (Development / Work In Progress): Organization Setup > List of Organization: Ngoh Chee Onn
16:48 Bug #9631 (Internal Testing): Audit Trail - Activate CDB User Profile: Hi Ayu,
Please refer *below*.
Audit Trail List
Change Activity Name : Unlock CDB User to Activate CDB User
*-... Ngoh Chee Onn
15:45 Bug #9673 (Internal Testing): Authorization > Edit Approval Matrix: Hi Ayu,
Please refer below.
1. Maker Authorization Log > Edit Approval Matrix
Category Action value not... Ngoh Chee Onn
15:42 Bug #9673 (Development / Work In Progress): Authorization > Edit Approval Matrix: Ngoh Chee Onn
15:31 Bug #9642 (Internal Testing): Organization Setup > Approval Matrix > Add: Hi Ayu,
Please refer *below*.
1. Enter alphabet to Amount
System throw error message "Amount must be greater t... Ngoh Chee Onn
15:19 Bug #9642 (Development / Work In Progress): Organization Setup > Approval Matrix > Add: Ngoh Chee Onn
09:46 Bug #9664 (Finished Development): Organization Setup > Charges - Edit: Khairun Nisa Tamrin

16:14 Bug #9597 (Work Completed-End life cycle): CONTENT: Delete Category FEESMAINTENANCE display NIL a...: Tested and Passed.
Good Job Chee Onn ! Erni Suhaireen Zulkifli
16:12 Bug #9518 (Work Completed-End life cycle): Message Box - Archived message still available at fron...: Tested and passed.
This log status will change to Work Completed. Anonymous
16:02 Bug #9608 (Work Completed-End life cycle): CDB Navigation : No error message when edit on pending...: Tested and Passed
Good job Chee Onn ! Erni Suhaireen Zulkifli
15:59 Bug #9642 (Closed - End of life cycle): Organization Setup > Approval Matrix > Add: *Add*
*1. Enter alphabet to Amount*
System throw error message "Amount must be greater than zero"
Expected Resu... Siti Norahayu Mohd Desa
14:38 Bug #9637: Organization Setup > Security Token Management: Siti Norahayu Mohd Desa
14:35 Bug #9637 (Development / Work In Progress): Organization Setup > Security Token Management: Siti Norahayu Mohd Desa
14:34 Bug #9601 (Work Completed-End life cycle): CONTENT: Unable to create category with the same delet...: Tested and Passed.
Good Job Chee Onn ! Erni Suhaireen Zulkifli
14:32 Bug #9637: Organization Setup > Security Token Management: Hi Chee Onn,
> 1. Unable to delete
> Unable to delete Security Token. System throw error 500 - Error while perfo... Siti Norahayu Mohd Desa
14:29 Bug #9619 (Rejected - End of life cycle): Content: SERVICEINFO > Charges set at Content not displ...: Erni Suhaireen Zulkifli
14:27 Bug #9619: Content: SERVICEINFO > Charges set at Content not display at Transaction confirmation ...: Noted.
Therefore, reported issue is not valid.
No bugs occurred. Charges for Default charges can successfully displ... Erni Suhaireen Zulkifli
14:14 Bug #9632: Audit Trail : Unlock User with status new: HI Chee Onn,
*Step to reproduce*
*CDB*
1. Click on FTL
2. At Credential, Enter wrong password 4times unti... Siti Norahayu Mohd Desa
14:08 Bug #9641 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Approval > ...: Bug:
Able to approve create same category name
Step to reproduce:
Approval list have category:
- "package 3" (l... Erni Suhaireen Zulkifli
14:05 Bug #9640 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Able to cre...: Bug:
Able to create same category name
Step to reproduce:
System already have category "Package 2"
1. Create ne... Erni Suhaireen Zulkifli
14:02 Bug #9552 (Work Completed-End life cycle): Organization Setup_Setting_To update name use on setting: Tested and passed.
This log will change to Work Completed
Anonymous
14:00 Bug #9557 (Work Completed-End life cycle): IBAM_Maker Checker maintenance tab: Tested and passed.
This log status will change Work Completed. Anonymous
13:52 Bug #9599 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE display NIL a...: Tested and Passed.
Good job Chee Onn ! Erni Suhaireen Zulkifli
13:40 Bug #9631: Audit Trail - Activate CDB User Profile: HI Chee Onn,
Here is the step to reproduce :
+*CDB*+
# Login CDB as a CA
# Blocked any user.
+*IBAM*+
... Siti Norahayu Mohd Desa
13:22 Change #9609 (Development / Work In Progress): CDB Navigation : Change Description display on Pen...: Hi Chee Onn,
Reported issue has been tested and successfully passed.
But please place Current Navigation Details ... Erni Suhaireen Zulkifli
13:02 Change #9626 (Work Completed-End life cycle): Content: SERVICEINFO > To hide not usable function: Tested and Passed
Good Job Najmi ! Erni Suhaireen Zulkifli
13:01 Bug #9639 (Work Completed-End life cycle): Organization Setup > List of Organization: State : Kedah/ Perlis
*Edit Organization Profile*
* Updated By & Updated Date not display after company have been... Siti Norahayu Mohd Desa
12:57 Bug #9578 (Work Completed-End life cycle): Admin Group Manager > Delete Group : Able to delete gr...: Tested and Passed
Good Job Nisa ! Erni Suhaireen Zulkifli
12:27 Bug #9630: Organization Setup > User Maintenance - Updated By & Updated Date Value not display: Hi Chee Onn,
*Scenario 1 :*
* CA edit any user at CDB System.
* Check on User Maintenance at IBAM Update By v... Siti Norahayu Mohd Desa
12:07 Bug #9629 (Development / Work In Progress): Authorization Process for Edit User with status new: Hi Chee Onn,
> Pending & Approval
> 1. Leave an empty ID No, before state & after state display null
> - ID No ... Siti Norahayu Mohd Desa
11:09 Change #9626 (Internal Testing): Content: SERVICEINFO > To hide not usable function: bsn-admin-sit > Content > Service Info
# Access bsn-admin-sit > Content > Service Info
# Please test service info... Najmi Pasarudin

04:19 Bug #9629 (Internal Testing): Authorization Process for Edit User with status new: Hi Ayu,
Please refer below.
Pending & Approval
1. Leave an empty ID No, before state & after state display nul... Ngoh Chee Onn
04:09 Bug #9629 (Development / Work In Progress): Authorization Process for Edit User with status new: Ngoh Chee Onn
03:42 Bug #9630 (Development / Work In Progress): Organization Setup > User Maintenance - Updated By & ...: Hi Ayu,
The updated by and updated date only will display after certain activity done for that user. Please show m... Ngoh Chee Onn
03:36 Bug #9631 (Development / Work In Progress): Audit Trail - Activate CDB User Profile: Hi Ayu,
Please show me the step where you activate CDB user profile.
Thank you Ngoh Chee Onn
03:35 Bug #9632 (Development / Work In Progress): Audit Trail : Unlock User with status new: Hi Ayu,
Please show me the step where you unlock the user.
Thank you Ngoh Chee Onn
03:29 Bug #9637 (Internal Testing): Organization Setup > Security Token Management: Hi Ayu,
Please refer below and test after deployment.
1. Unable to delete
Unable to delete Security Token. Sys... Ngoh Chee Onn
03:26 Bug #9637 (Development / Work In Progress): Organization Setup > Security Token Management: Ngoh Chee Onn
18:57 Bug #9637 (Work Completed-End life cycle): Organization Setup > Security Token Management: Login as penrilmaker2 / Aaaa@111
*1. Unable to delete*
Unable to delete Security Token. System throw error 500 ... Siti Norahayu Mohd Desa
18:44 Bug #9636 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Add Account & ...: *Maker Authorization Log - Details & Audit trail*
- User ID display null
Siti Norahayu Mohd Desa
18:34 Bug #9635 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Delete CDB Use...: Maker Authorization Log
1. Before & After State not display CDB USer status
Audit Trail Detail
1. Before & Af... Siti Norahayu Mohd Desa
14:25 Change #9609 (Internal Testing): CDB Navigation : Change Description display on Pending, Approval...: Hi Erni,
Changes on the description had been done, please test after deployment done.
Thank you Ngoh Chee Onn
14:23 Change #9609 (Development / Work In Progress): CDB Navigation : Change Description display on Pen...: Ngoh Chee Onn
13:49 Bug #9632 (Work Completed-End life cycle): Audit Trail : Unlock User with status new: *Pending Status*
+1. Audit Trail Details+
* After State & Before State not display all details. System display ... Siti Norahayu Mohd Desa
13:30 Bug #9588 (Internal Testing): IBAM > Home > Last 10 Recent Activities: Hi Kak Ayu,
the last 10 recent activities on ibam homepage has been updated and being display filter by type of user... Nurul Hasnieza Bt Mohd Zamri
13:29 Bug #9631 (Work Completed-End life cycle): Audit Trail - Activate CDB User Profile: *Pending & Approval Status*
+Audit Trail List+
Change Activity Name : Unlock CDB User to Activate CDB User

... Siti Norahayu Mohd Desa
12:13 Bug #9630 (Work Completed-End life cycle): Organization Setup > User Maintenance - Updated By & U...: *Company : VOC
CA Status : Active | FTL: Yes
Initiator Status : NEW | FTL : No*
*Updated By Column*
Value for... Siti Norahayu Mohd Desa
11:56 Bug #9629 (Closed - End of life cycle): Authorization Process for Edit User with status new: *Company Name : VOC
User : Vocinit*
*Pending & Approval*
1. Leave an empty ID No, before state & after state di... Siti Norahayu Mohd Desa
11:32 Change #9626 (Development / Work In Progress): Content: SERVICEINFO > To hide not usable function: Najmi Pasarudin

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. Nurul Hasnieza Bt Mohd Zamri
19:08 Bug #9527 (Finished Development): Unable to delete a payment tier in approval matrix.: Nurul Hasnieza Bt Mohd Zamri
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 Erni Suhaireen Zulkifli
16:32 Bug #9531 (Development / Work In Progress): Message Box_Edit subject back button: Khairun Nisa Tamrin
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... Khairun Nisa Tamrin
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'... Ian Lim Min Yuen
16:15 Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance: Tested and passed. Anonymous
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... Khairun Nisa Tamrin
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... Anonymous
15:54 Bug #9527 (Development / Work In Progress): Unable to delete a payment tier in approval matrix.: Nurul Hasnieza Bt Mohd Zamri
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... Nurul Hasnieza Bt Mohd Zamri
15:52 Bug #9471 (Finished Development): No proper confirm page and Result page: Nurul Hasnieza Bt Mohd Zamri
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... Anonymous
10:12 Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message: Khairun Nisa Tamrin
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... Ian Lim Min Yuen
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... Khairun Nisa Tamrin

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*-... Erni Suhaireen Zulkifli
15:50 Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]: Tested and Passed Erni Suhaireen Zulkifli
14:27 Bug #9514 (Development / Work In Progress): Message Box - System only display 10 user: Khairun Nisa Tamrin
14:15 Bug #9516 (Finished Development): Message Box - Checker Maker maintenance: Khairun Nisa Tamrin
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 >... Anonymous
13:55 Bug #9516 (Development / Work In Progress): Message Box - Checker Maker maintenance: Khairun Nisa Tamrin
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... Anonymous
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
... Anonymous
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. Anonymous
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
... Anonymous

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.... Ian Lim Min Yuen

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

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