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

March 28, 2019

17:33 Bug #9766 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Wr...

Tested and Passed Erni Suhaireen Zulkifli

17:24 Bug #9753 (Work Completed-End life cycle): CDB Application: View Details > Display "No" at Requir...

Tested and Passed Erni Suhaireen Zulkifli

17:19 Bug #9751 (Work Completed-End life cycle): CDB Application: Advance Search > Clear button not cle...

Tested and Passed Erni Suhaireen Zulkifli

17:16 Change #9609 (Work Completed-End life cycle): CDB Navigation : Change Description display on Pend...

Issue has been tested and successfully passed Erni Suhaireen Zulkifli

14:55 Bug #8972 (Work Completed-End life cycle): [TC 2.1.1.8 View create group in Audit Trail before & ...

All issue has been tested and successfully passed Erni Suhaireen Zulkifli

14:45 Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...

Hi Niza,
1. Bugs: Clear button at Advance Search not functioning well -> *TESTED AND PASSED*
2. Bugs: Date To ab... Erni Suhaireen Zulkifli

14:23 Bug #9573 (Internal Testing): Message Box - System not cater admin to select user/notification fr...

Hi Athira,
The issue has been fixed. Kindly retest.
Thank you Nur Hazirah Mohd Razali

March 27, 2019

18:38 Task #9827 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : Add Validation

Nurul Hasnieza Bt Mohd Zamri

13:33 Enhancement #9748 (User Acceptance Test): UAT_346-File Enquiry_Finance Entry - Stop feature by ka...

Tested and passed.
Thanks Anonymous

March 26, 2019

17:49 Bug #9828 (Internal Testing): CONTENT > BANKBRANCH > Create Content : System not clear previously...

Hi Erni,
Bugs has been fixed and will be ready to retest in SIT after deployment this evening Khairun Nisa Tamrin

15:38 Bug #9612 (Work Completed-End life cycle): CDB Navigation : Offline navigation still can be view ...

Tested and Passed Erni Suhaireen Zulkifli

10:53 Enhancement #9837 (Finished Development): Group_To remove/hide group access

Hi Athira,
The issue has been fixed. Kindly retest.
Thank you. Nur Hazirah Mohd Razali

March 25, 2019

11:31 Enhancement #9837 (Work Completed-End life cycle): Group_To remove/hide group access

Path : IBAM > BBE > Admin Group Manager / Admin User Manager
Kindly hide Group Access / User Access
- Change Ow... Anonymous

March 21, 2019

13:51 Bug #9573: Message Box - System not cater admin to select user/notification from different page

Hi Hazirah,
Kindly help to fix this bug Khairun Nisa Tamrin

March 20, 2019

16:58 Bug #9828 (Development / Work In Progress): CONTENT > BANKBRANCH > Create Content : System not cl...

Khairun Nisa Tamrin

11:56 Change #9832 (Internal Testing): CONTENT > FEESMAINTENANCE> Create Content : To hide Zakat field

Hi Erni,
Zakat field had been hide as requested, please test after deployment done afternoon.
Thank you Ngoh Chee Onn

11:55 Change #9832 (Development / Work In Progress): CONTENT > FEESMAINTENANCE> Create Content : To hid...

Ngoh Chee Onn

11:55 Bug #9831 (Internal Testing): CONTENT > FEESMAINTENANCE> Create Content : Set Max Length

Hi Erni,
Max length for the field not able to calculate include or not include the decimal. I just set the max len... Ngoh Chee Onn

11:52 Bug #9831 (Development / Work In Progress): CONTENT > FEESMAINTENANCE> Create Content : Set Max L...

Ngoh Chee Onn

09:47 Bug #9830: CONTENT > BANKBRANCH > Create Content : No Confirmation Page at Authorization

Hi Erni,
As our discussion, all content in approval does not have any confirmation page.
Thank you Nur Hazirah Mohd Razali

09:30 Bug #9818 (Internal Testing): Organization Setup > Online Payment Charges : System display error ...

Hi Erni,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin

09:30 Change #9825 (Internal Testing): CONTENT > Create Category : Change error message displayed

Hi Erni,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin

March 19, 2019

19:18 Change #9832 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : To hide...

Please hide zakat field at Fees Maintenance Erni Suhaireen Zulkifli

19:16 Bug #9831 (Work Completed-End life cycle): CONTENT > FEESMAINTENANCE> Create Content : Set Max Le...

1. Set Max Length at 'Subscription Fees (RM)' to be (15.2)
2. Set Max Length at 'Successful (RM)' to be (15.2)
3. S... Erni Suhaireen Zulkifli

17:21 Bug #9830 (Rejected - End of life cycle): CONTENT > BANKBRANCH > Create Content : No Confirmation...

Bug: No Confirmation Page at Authorization
Step to Reproduce:
1. Login as Checker IBAM
2. Approve/ Reject Item: ... Erni Suhaireen Zulkifli

16:51 Change #9825 (Finished Development): CONTENT > Create Category : Change error message displayed

Khairun Nisa Tamrin

16:42 Bug #9818 (Finished Development): Organization Setup > Online Payment Charges : System display er...

Khairun Nisa Tamrin

16:04 Bug #9828 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : System not cle...

Bug: System not clear previously entered value
Step to reproduce:
1. Create new content and proceed till result
... Erni Suhaireen Zulkifli

15:21 Task #9827 (Work Completed-End life cycle): CONTENT > BANKBRANCH > Create Content : Add Validation

*1. No required validation at:*
1. Facilities
2. Branch Name (BM)
3. Bank Address
4. Post Code
5. Branch Coordin... Erni Suhaireen Zulkifli

12:35 Bug #9824 (Internal Testing): Organization Setup > CIS Linking > Delete: Activity still "Pending ...

Please test after 19/03/2019, 1pm deployment;
Step 1:
# Access IBAM as maker
# Access Organization Setup > CIS L... Najmi Pasarudin

12:32 Bug #9819 (Internal Testing): Organization Setup > CIS Linking > Add: System display the added C...

Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add multiple CIS number... Najmi Pasarudin

12:32 Bug #9821 (Internal Testing): Organization Setup > CIS Linking > Add: System display the added CI...

Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add multiple CIS number... Najmi Pasarudin

12:30 Bug #9822 (Internal Testing): Organization Setup > CIS Linking > Add: No validation when add same...

Please test after 19/03/2019, 1pm deployment;
# Access Organization Setup > CIS Linking
# Add duplicate CIS numbe... Najmi Pasarudin

12:28 Change #9823 (Internal Testing): Organization Setup > CIS Linking > Delete: Change the title disp...

Please test after 19/03/2019, 1pm deployment; Najmi Pasarudin

12:24 Bug #9824 (Development / Work In Progress): Organization Setup > CIS Linking > Delete: Activity s...

Najmi Pasarudin

11:29 Bug #9819 (Development / Work In Progress): Organization Setup > CIS Linking > Add: System displ...

Najmi Pasarudin

11:09 Bug #9821 (Development / Work In Progress): Organization Setup > CIS Linking > Add: System displa...

Najmi Pasarudin

11:01 Change #9825 (Work Completed-End life cycle): CONTENT > Create Category : Change error message di...

Changes: Change error message displayed
Path: CONTENT > Create Category
*1. Enter special character*
Curren... Erni Suhaireen Zulkifli

09:43 Bug #9822 (Development / Work In Progress): Organization Setup > CIS Linking > Add: No validation...

Najmi Pasarudin

09:33 Change #9823 (Development / Work In Progress): Organization Setup > CIS Linking > Delete: Change ...

Najmi Pasarudin

09:29 Bug #9809 (Internal Testing): Organization Setup > Approval Matrix: To set max length at Amount

Hi Erni, Bugs has been fixed and ready to retest. Khairun Nisa Tamrin

March 18, 2019

20:46 Bug #9824 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Activity st...

Bug: Activity still "Pending for approval" after Checker has reject the item
Path: Organization Setup > CIS Linkin... Erni Suhaireen Zulkifli

20:30 Change #9823 (Work Completed-End life cycle): Organization Setup > CIS Linking > Delete: Change t...

Changes: Change the title displayed
*1. At Confirm page*
Current Result: CIS Linking Revoke
Expected Result: Del... Erni Suhaireen Zulkifli

18:15 Bug #9822 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: No validation ...

Bug: No validation when add same CIS number
Path: Organization Setup > CIS Linking > Add
Step to reproduce:
1.... Erni Suhaireen Zulkifli

18:04 Bug #9821 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System display...

Bug: System display the added CIS value at new row
Path: Organization Setup > CIS Linking > Add
Step to reprodu... Erni Suhaireen Zulkifli

17:52 Bug #9819 (Work Completed-End life cycle): Organization Setup > CIS Linking > Add: System displa...

Bug: System display the added CIS before confirm the added
Path: Organization Setup > CIS Linking > Add
Step t... Erni Suhaireen Zulkifli

16:55 Bug #9818 (Work Completed-End life cycle): Organization Setup > Online Payment Charges : System d...

Bug: System display error page, after checker approved on changes made
Path: Organization Setup > Online Payment C... Erni Suhaireen Zulkifli

15:24 Bug #9809 (Finished Development): Organization Setup > Approval Matrix: To set max length at Amount

Khairun Nisa Tamrin

11:39 Bug #9809 (Work Completed-End life cycle): Organization Setup > Approval Matrix: To set max lengt...

Bug: To set max length at Amount
Current: Able to enter amount more than (15,2) digit
Expected: To set max length... Erni Suhaireen Zulkifli

10:13 Enhancement #9748 (Internal Testing): UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby

Hi Athira,
Service type didn't required in finance entry, due to all record is bulk payment service type.
Other f... Ngoh Chee Onn

March 15, 2019

18:06 Enhancement #9748 (Development / Work In Progress): UAT_346-File Enquiry_Finance Entry - Stop fea...

To reorder the Finance Entry details following my attachment.
To Add New :
* Service Type
* Grand Total (RM)
* ... Anonymous

March 14, 2019

18:35 Bug #9794 (Internal Testing): Organization Setup > User Maintenance > Edit : Add asterisk sign

Hi Erni,
The issue has been fixed. Kindly retest after deployment
Thank you Nur Hazirah Mohd Razali

18:33 Change #9789 (Internal Testing): Organization Setup > User Maintenance : To set max length at field

Hi Erni,
The issue has been fixed. Kindly retest after deployment
Thank you Nur Hazirah Mohd Razali

18:13 Bug #9799 (Internal Testing): Organization Setup > User Maintenance : Can performed "Re-send Pass...

Hi Erni,
Remove "Re-send Password" button for user with status "Locked" & "Blocked". Kindly retest after deployment. Khairun Nisa Tamrin

18:12 Change #9798 (Internal Testing): Organization Setup > User Maintenance > Block : Change Title at ...

Replace suspend with block. Kindly retest after deployment Khairun Nisa Tamrin

17:11 Bug #9799 (Finished Development): Organization Setup > User Maintenance : Can performed "Re-send ...

Khairun Nisa Tamrin

16:40 Bug #9799 (Development / Work In Progress): Organization Setup > User Maintenance : Can performed...

Khairun Nisa Tamrin

16:01 Bug #9799 (Work Completed-End life cycle): Organization Setup > User Maintenance : Can performed ...

Bug: Can performed "Re-send Password" for user with status "Locked" & "Blocked"
Current Result: System display "Re... Erni Suhaireen Zulkifli

15:35 Change #9798 (Finished Development): Organization Setup > User Maintenance > Block : Change Title...

Khairun Nisa Tamrin

15:31 Bug #9784 (Internal Testing): UAT_Maker Aproval List

Hi Athira,
Kindly retest the issue and let me know.
Thank you Nur Hazirah Mohd Razali

14:51 Change #9798 (Work Completed-End life cycle): Organization Setup > User Maintenance > Block : Cha...

Changes: Change Title at Block Confirmation screen
Current Result: Title display "Confirmation - Suspend User"
... Erni Suhaireen Zulkifli

14:28 Change #9789 (Finished Development): Organization Setup > User Maintenance : To set max length at...

Fixed the issue Nur Hazirah Mohd Razali

13:55 Bug #9794 (Finished Development): Organization Setup > User Maintenance > Edit : Add asterisk sign

Fixed the issue Nur Hazirah Mohd Razali

13:40 Change #9789 (Development / Work In Progress): Organization Setup > User Maintenance : To set max...

Nur Hazirah Mohd Razali

10:46 Bug #9784: UAT_Maker Aproval List

Fixed the issue Nur Hazirah Mohd Razali

10:42 Change #9028 (Closed - End of life cycle): [BSN_IBAM_UAT] : CDB Registration via Online & OTP

Siti Norahayu Mohd Desa

March 13, 2019

18:03 Bug #9784: UAT_Maker Aproval List

Fixed invalid screen Nur Hazirah Mohd Razali

16:49 Bug #9783 (Internal Testing): Organization Setup > Account and Services : "Back" button issue

Issue has been fixed. kindly retest Nur Hazirah Mohd Razali

16:48 Bug #9794 (Work Completed-End life cycle): Organization Setup > User Maintenance > Edit : Add ast...

*1. Add asterisk sign for "Address" , as it is a mandatory field*
Current: Asterisk sign not display for "Address"... Erni Suhaireen Zulkifli

14:19 Change #9789 (Work Completed-End life cycle): Organization Setup > User Maintenance : To set max ...

*1. To set max length at Full Name*
Current Result:
Full Name able to enter with more than 64 alphanumeric
Exp... Erni Suhaireen Zulkifli

13:50 Bug #9784 (Development / Work In Progress): UAT_Maker Aproval List

Nur Hazirah Mohd Razali

12:20 Task #9545 (Internal Testing): IBAM_CBE - CDB Transaction Enquiry

Half already done by Nisa.
Please test CDB Transaction Enquiry search and download. Najmi Pasarudin

12:11 Bug #9783 (Finished Development): Organization Setup > Account and Services : "Back" button issue

Fixed the issue Nur Hazirah Mohd Razali

11:48 Bug #9784 (Work Completed-End life cycle): UAT_Maker Aproval List

Path : IBAM (maker) > Authorization > Approval
*1. Can edit at confirmation page (CBE and BBE)*
Current : Maker... Anonymous

11:25 Bug #9783 (Work Completed-End life cycle): Organization Setup > Account and Services : "Back" but...

Bug: Click on "Back" button > System not display any Organization ID
Path: Organization Setup > Account and Servic... Erni Suhaireen Zulkifli

09:21 Bug #9573 (Development / Work In Progress): Message Box - System not cater admin to select user/n...

Khairun Nisa Tamrin

March 12, 2019

19:50 Bug #9779 (Work Completed-End life cycle): CBE > Corporate Account Enquiry - Account Status

Bravo Hazirah!!
Tested & Passed. TQ Siti Norahayu Mohd Desa

18:42 Bug #9775 (Internal Testing): Organization Setup > Organization Details > Contact Person > Edit :...

Hi Erni,
the asterisk sign for contact person 2 has been removed. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri

18:09 Bug #9779 (Internal Testing): CBE > Corporate Account Enquiry - Account Status

Hi Kak Ayu,
Kindly retest the issue after evening deployment @12/3/2019 7.30pm.
Thanks Nur Hazirah Mohd Razali

17:32 Bug #9775 (Finished Development): Organization Setup > Organization Details > Contact Person > Ed...

Nurul Hasnieza Bt Mohd Zamri

17:29 Bug #9775 (Development / Work In Progress): Organization Setup > Organization Details > Contact P...

Nurul Hasnieza Bt Mohd Zamri

15:56 Bug #9779 (Finished Development): CBE > Corporate Account Enquiry - Account Status

Fixed the issue Nur Hazirah Mohd Razali

14:24 Change #9760 (Internal Testing): CDB Application: Edit Details > Services : To set mtax length at...

Hi Erni,
Bugs has been fixed and to be retest after deployment on 6pm 12/3/2019 Khairun Nisa Tamrin

13:40 Change #9760 (Development / Work In Progress): CDB Application: Edit Details > Services : To set ...

Khairun Nisa Tamrin

11:02 Bug #9779 (Work Completed-End life cycle): CBE > Corporate Account Enquiry - Account Status

To display Account status description at table and details
Actual Result : Account Status - 1
Expected Result :... Siti Norahayu Mohd Desa

09:39 Bug #9768 (Internal Testing): Organization Setup > Organization Details > Edit : Add Java script ...

Hi Erni,
Bugs has been fixed and ready to retest. Khairun Nisa Tamrin

09:39 Bug #9768 (Finished Development): Organization Setup > Organization Details > Edit : Add Java scr...

Khairun Nisa Tamrin

09:38 Bug #9759 (Internal Testing): CDB Application: Edit Details > Wrong error message displayed at "O...

Hi Erni,
Bugs has been fixed and ready to retest. Khairun Nisa Tamrin

09:38 Bug #9766 (Internal Testing): Organization Setup > Organization Details > Edit : Wrong error mes...

Hi Erni,
Bugs has been fixed and ready to retest. Khairun Nisa Tamrin

March 11, 2019

18:29 Task #9064 (Internal Testing): To filter list by State except HQ

Updated the remaining module to filter by state. Please retest after deploy Ngoh Chee Ping

18:01 Bug #9775 (Work Completed-End life cycle): Organization Setup > Organization Details > Contact Pe...

Bug: Remove asterisk sign for Contact Person 2 as the Contact Person 2 only mandatory if enter the Contact Person 2 ... Erni Suhaireen Zulkifli

16:28 Bug #9766 (Finished Development): Organization Setup > Organization Details > Edit : Wrong error...

Khairun Nisa Tamrin

16:26 Bug #9759 (Finished Development): CDB Application: Edit Details > Wrong error message displayed a...

Khairun Nisa Tamrin

14:27 Bug #9768 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Add...

Path: IBAM > CBE > Organization Setup > Organization Details > Edit
Bug: No Java script validation for 'Fax Number... Erni Suhaireen Zulkifli

14:04 Bug #9766 (Work Completed-End life cycle): Organization Setup > Organization Details > Edit : Wr...

Bug: Wrong error message displayed for required field
*1. Wrong error message displayed at 'Organization Email'*
... Erni Suhaireen Zulkifli

12:49 Bug #9762 (Internal Testing): UAT_System display wrong service type

Hi Athira,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Find... Ngoh Chee Onn

12:44 Bug #9762 (Development / Work In Progress): UAT_System display wrong service type

Ngoh Chee Onn

10:36 Bug #9483 (Work Completed-End life cycle): System allows user to delete fee package even when it'...

Ian Lim Min Yuen

10:36 Bug #9483: System allows user to delete fee package even when it's being assigned to user

Testing Result: The issue has been resolved. Ian Lim Min Yuen

09:40 Bug #9615: Account Management : To add checking for company without account

Hi Kakyu,
Kindly help to use newly registered company to retest on this issue Khairun Nisa Tamrin

09:40 Bug #9761 (Internal Testing): UAT-Error page while uploading auto debit file

Hi Athira,
I not able to replicate this issue in SIT or UAT, please provide more details on it.
Thank you Ngoh Chee Onn

09:39 Bug #9761 (Development / Work In Progress): UAT-Error page while uploading auto debit file

Ngoh Chee Onn

March 09, 2019

19:31 Bug #9762 (Work Completed-End life cycle): UAT_System display wrong service type

Path : IABM > File Enquiry/Stop Payment >Detail
Step :
1. Admin view detail of Bulk Payment Without Account
... Anonymous

17:19 Bug #9761 (Work Completed-End life cycle): UAT-Error page while uploading auto debit file

System display error page while upload auto debit file
Step :
1. Admin upload auto debit file
Result : Refer ... Anonymous

14:18 Change #9760 (Work Completed-End life cycle): CDB Application: Edit Details > Services : To set m...

Path: IBAM > CBE > CDB Application > Edit Details > Services
*1. To set max length at "Employer EPF No"*
Curr... Erni Suhaireen Zulkifli

11:39 Bug #9759 (Work Completed-End life cycle): CDB Application: Edit Details > Wrong error message di...

Bug: Wrong error message displayed at "Organization Name"
Path: IBAM > CBE > CDB Application
Step to Reproduce:... Erni Suhaireen Zulkifli

March 08, 2019

17:43 Bug #9753 (Internal Testing): CDB Application: View Details > Display "No" at Require Workflow

Hi Erni,
Resolution : Set default require workflow when null to 'YES'
Bug has been fixed, kindly retest after deplo... Khairun Nisa Tamrin

17:42 Bug #9751 (Internal Testing): CDB Application: Advance Search > Clear button not clear "Applicati...

Hi Erni,
Bug has been fixed, kindly retest after deployment this evening Khairun Nisa Tamrin

17:41 Bug #9753 (Finished Development): CDB Application: View Details > Display "No" at Require Workflow

Khairun Nisa Tamrin

17:28 Bug #9751 (Finished Development): CDB Application: Advance Search > Clear button not clear "Appli...

Khairun Nisa Tamrin

16:56 Enhancement #9755 (Internal Testing): IBAM-File Upload

Hi Athira,
Enhancement done according to CDB file format filter, please test after deployment done tonight.
Tha... Ngoh Chee Onn

16:55 Enhancement #9755 (Development / Work In Progress): IBAM-File Upload

Ngoh Chee Onn

16:55 Change #9754 (Internal Testing): UAT_IBAM and CDB - Transmital Report for bulk payment

Hi Athira,
Transmital report service type had been change to bulk payment as requested, please test after deployme... Ngoh Chee Onn

16:53 Enhancement #9755 (Work Completed-End life cycle): IBAM-File Upload

Path : IBAM > File Processing > File Upload
Service Type : Bulk Payment without account
Expected :
- User ... Anonymous

16:52 Change #9754 (Development / Work In Progress): UAT_IBAM and CDB - Transmital Report for bulk payment

Ngoh Chee Onn

16:19 Change #9754 (Work Completed-End life cycle): UAT_IBAM and CDB - Transmital Report for bulk payment

Path : Transmital Report for Bulk Payment.
To replace Service Type "Auto Credit" with "Bulk Payment" Anonymous

16:10 Bug #9753 (Work Completed-End life cycle): CDB Application: View Details > Display "No" at Requir...

Bug: Details > Display "No" at Require Workflow
Path: IBAM > CBE > CDB Application
Step to Reproduce:
1. Click... Erni Suhaireen Zulkifli

14:57 Bug #9751 (Work Completed-End life cycle): CDB Application: Advance Search > Clear button not cle...

Bug: Advance Search > Clear button not clear "Application Status"
Path: IBAM > CBE > CDB Application
Step to Re... Erni Suhaireen Zulkifli

14:33 Enhancement #9748 (User Acceptance Test): UAT_346-File Enquiry_Finance Entry - Stop feature by ka...

Good Job Chee Onn !
Tested and passed.
This log status will change to UAT for user retest. Anonymous

12:04 Bug #9679 (Work Completed-End life cycle): System hides EPF once bill payment is checked

Testing Result: The issue has been resolved. Ian Lim Min Yuen

11:49 Change #9074 (Work Completed-End life cycle): TC 2.7.1.4.1 [Edit Package Charges]

Testing Result: The issue has been resolved. Ian Lim Min Yuen

09:27 Bug #9568 (Internal Testing): CDB Application > Create for OTC - Reset Bean

Hi Kakyu,
Bug has been fixed, kindly retest Khairun Nisa Tamrin

March 07, 2019

18:18 Change #9074 (Internal Testing): TC 2.7.1.4.1 [Edit Package Charges]

Hi Ian,
Kindly retest the issue after deployment.
Thank you. Nur Hazirah Mohd Razali

18:17 Change #9074 (Finished Development): TC 2.7.1.4.1 [Edit Package Charges]

Fixed the issue Nur Hazirah Mohd Razali

17:46 Enhancement #9748 (Internal Testing): UAT_346-File Enquiry_Finance Entry - Stop feature by kak ruby

Hi Athira,
Please refer *below* and test after deployment done tonight.
1.Rejected file display at Finance Entr... Ngoh Chee Onn

17:43 Enhancement #9748 (Development / Work In Progress): UAT_346-File Enquiry_Finance Entry - Stop fea...

Ngoh Chee Onn

17:43 Change #9609 (Internal Testing): CDB Navigation : Change Description display on Pending, Approval...

Hi Erni,
Current navigation detail and updated navigation details had been move to bottom as requested, please tes... Ngoh Chee Onn

17:12 Bug #9568 (Finished Development): CDB Application > Create for OTC - Reset Bean

Khairun Nisa Tamrin

15:40 Enhancement #9748 (Work Completed-End life cycle): UAT_346-File Enquiry_Finance Entry - Stop feat...

*Without Account*
Path : IBAM > Finance Entry
*1.Rejected file display at Finance Entry*
Step :
1. Approv... Anonymous

March 06, 2019

19:32 Bug #9606 (Internal Testing): Token Listing-System display not proper listing

The issue has been fixed. kindly retest after deployment . Thank you Nur Hazirah Mohd Razali

15:31 Bug #9530 (Internal Testing): Message Box - System display pending approval (archive)

Hi Iya,
Unable to replicate the issue. Kindly help retest to confirm Khairun Nisa Tamrin

12:22 Bug #8972 (Internal Testing): [TC 2.1.1.8 View create group in Audit Trail before & after activit...

Fixed, please retest after deploy Ngoh Chee Ping

12:18 Bug #9001 (Internal Testing): [TC 2.2.1.8 View create User in Audit Trail before & after activit...

Fixed, please retest after deploy Ngoh Chee Ping

11:52 Bug #9606 (Finished Development): Token Listing-System display not proper listing

Fixed the issue Nur Hazirah Mohd Razali

10:41 Bug #9483 (Internal Testing): System allows user to delete fee package even when it's being assig...

Please retest after deploy Ngoh Chee Ping

10:41 Bug #9483 (Finished Development): System allows user to delete fee package even when it's being a...

Fixed Ngoh Chee Ping

10:18 Bug #9682 (Internal Testing): Maker Authorization Log & Audit Trail > Add B2B Setup

Fixed, please retest Ngoh Chee Ping

09:40 Bug #9682 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add B2B Setup

Ngoh Chee Ping

09:22 Change #9614 (Internal Testing): Admin User Manager - Create

Drop issue based on discussion with Firas. Najmi Pasarudin

March 05, 2019

18:58 Bug #9517 (Internal Testing): Message Box - Send by criteria_all user received

Hi Iya,
Cannot replicate the issue. Kindly retest to confirm. Khairun Nisa Tamrin

18:57 Bug #9517 (Finished Development): Message Box - Send by criteria_all user received

Khairun Nisa Tamrin

18:55 Bug #9674 (Internal Testing): Content > Bank Branch

Hi Kak Ayu,
Kindly retest the issue after deployment.
Thank you. Nur Hazirah Mohd Razali

18:17 Bug #9674 (Finished Development): Content > Bank Branch

Fixed the issue Nur Hazirah Mohd Razali

17:44 Bug #9674 (Development / Work In Progress): Content > Bank Branch

Nur Hazirah Mohd Razali

16:22 Change #9614: Admin User Manager - Create

Need to confirm with IT Security because:
# Not all have staff ID
# Staff name may includes staff position Najmi Pasarudin

15:38 Bug #9679 (Internal Testing): System hides EPF once bill payment is checked

bsn-admin-sit > CDB Application Create and Edit
# Login to bsn-admin-sit
# Access CDB Application Create and Edit... Najmi Pasarudin

14:31 Bug #9679 (Development / Work In Progress): System hides EPF once bill payment is checked

Najmi Pasarudin

14:30 Change #9426 (Internal Testing): Change the button "Previous" to "<" and "Next" to ">".

bsn-admin-sit > Message Box
# Access bsn-admin-sit > Message Box
# Compose new message
# Expected result, when s... Najmi Pasarudin

14:28 Change #9426 (Development / Work In Progress): Change the button "Previous" to "<" and "Next" to ...

Najmi Pasarudin

14:15 Bug #9664 (Internal Testing): Organization Setup > Charges - Edit

Hi Kakyu,
Bugs has been fixed and ready to retest Khairun Nisa Tamrin

10:15 Bug #9706 (Internal Testing): Authorization & Audit Trail - Block CDB User Profile

Hi Ayu,
Please refer *below*.
1. Pending / Approval
Change Description from Lock CDB User Profile: 6712 ... Ngoh Chee Onn

10:11 Bug #9706 (Development / Work In Progress): Authorization & Audit Trail - Block CDB User Profile

Ngoh Chee Onn

March 04, 2019

17:56 Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...

Please retest after deploy Ngoh Chee Ping

17:55 Bug #9612 (Finished Development): CDB Navigation : Offline navigation still can be view inside Al...

Fixed Ngoh Chee Ping

17:27 Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...

Hi Chee Ping,
As per discussion, please fix on this issue Erni Suhaireen Zulkifli

13:36 Bug #9612 (Internal Testing): CDB Navigation : Offline navigation still can be view inside All Ac...

There is no problem. Offline the navigation will still show, only set navigable to false will not show the navigation. Ngoh Chee Ping

12:18 Bug #9607 (Work Completed-End life cycle): Admin User Manager : Advance Search

All issue has been tested and successfully passed
Good Job Hazirah ! Erni Suhaireen Zulkifli

12:15 Bug #9640 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Able to cre...

Tested and Passed
Good Job Chee Onn ! Erni Suhaireen Zulkifli

12:12 Bug #9641 (Work Completed-End life cycle): CONTENT: Create Category FEESMAINTENANCE > Approval > ...

Tested and Passed
Good Job Chee Onn !
Erni Suhaireen Zulkifli

12:04 Bug #9612 (Development / Work In Progress): CDB Navigation : Offline navigation still can be view...

Hi Chee Ping,
Please assist to fix issue for this as well. Erni Suhaireen Zulkifli

March 01, 2019

18:07 Bug #9588 (Work Completed-End life cycle): IBAM > Home > Last 10 Recent Activities

Bravo!!! Clap Clap!!
Tested & Passed.
TQ :) Siti Norahayu Mohd Desa

17:52 Bug #9592: CDB Transaction Enquiry - Details

Unable to test due to pending bug issue at #9615 Siti Norahayu Mohd Desa

17:51 Bug #9615 (Development / Work In Progress): Account Management : To add checking for company with...

Hi NIsa,
The transaction still not cater at Authorization process. Kindly ASSIST Siti Norahayu Mohd Desa

17:18 Bug #9631 (Work Completed-End life cycle): Audit Trail - Activate CDB User Profile

Good Job Chee Onn,
Tested & Passed. :)
TQ Siti Norahayu Mohd Desa

17:12 Bug #9630 (Work Completed-End life cycle): Organization Setup > User Maintenance - Updated By & U...

Bravo!!!
Tested & Passed. TQ :) Siti Norahayu Mohd Desa

17:05 Bug #9706 (Closed - End of life cycle): Authorization & Audit Trail - Block CDB User Profile

*Block Active User*
*1. Pending / Approval*
* Change Description from Lock CDB User Profile: 6712 VOC by penril... Siti Norahayu Mohd Desa

15:50 Bug #9632 (Work Completed-End life cycle): Audit Trail : Unlock User with status new

Tested & Passed. TQ Siti Norahayu Mohd Desa

15:42 Bug #9636 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Add Account & ...

Issue have been close due to not relevant issue. Siti Norahayu Mohd Desa

15:24 Bug #9637 (Work Completed-End life cycle): Organization Setup > Security Token Management

Tested & Passed.
Thumbs Up! Siti Norahayu Mohd Desa

15:20 Bug #9639 (Work Completed-End life cycle): Organization Setup > List of Organization

Marvellous!! Good Job.
Tested & Passed. TQ :) Siti Norahayu Mohd Desa

February 28, 2019

18:47 Bug #9639 (Internal Testing): Organization Setup > List of Organization

Hi Ayu,
Issue had been fixed, please try again after deployment done tonight.
Thank you Ngoh Chee Onn

18:46 Change #9614: Admin User Manager - Create

Need to check how it affects Upass Najmi Pasarudin

18:44 Bug #9627 (Internal Testing): Maker Authorization Log & Audit Trail > Add Account & Service

Hi Ayu,
Please refer *below*.
1. Audit Trail List: Add Account & Services
Activity Name field not displa... Ngoh Chee Onn

18:40 Bug #9627 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add Account &...

Ngoh Chee Onn

18:39 Bug #9642: Organization Setup > Approval Matrix > Add

Hi Ayu,
Please refer *below*.
3.3 Organization ID also display wrong value
Actual Result: 284
Expected Result... Ngoh Chee Onn

17:27 Bug #9639 (Development / Work In Progress): Organization Setup > List of Organization

Hi Chee Onn,
Login as Maker,
Updated By & Updated Date still not display after approver rejected the activity. Siti Norahayu Mohd Desa

16:20 Bug #9642 (Development / Work In Progress): Organization Setup > Approval Matrix > Add

HI Chee Onn,
Please remove this only. The rest ok.
*3.3 Organization ID also display wrong value*
Actual Res... Siti Norahayu Mohd Desa

15:10 Bug #9673 (Work Completed-End life cycle): Authorization > Edit Approval Matrix

Marvellous!! Tq Chee Onn. Siti Norahayu Mohd Desa

15:00 Bug #9635 (Work Completed-End life cycle): Maker Authorization Log & Audit Trail > Delete CDB Use...

Hi Chee Onn,
Tested & Passed. Tq
Good Job =p Siti Norahayu Mohd Desa

12:40 Bug #9635 (Internal Testing): Maker Authorization Log & Audit Trail > Delete CDB User Profile

Hi Ayu,
User status had been added to audit trail, please try after deployment done afternoon.
Thank you Ngoh Chee Onn

12:39 Bug #9635 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Delete CDB Us...

Ngoh Chee Onn

12:11 Bug #9636 (Internal Testing): Maker Authorization Log & Audit Trail > Add Account & Service > Ad...

Hi Ayu,
Add account and services didn't contain field user id and Add CDB security token current system already sh... Ngoh Chee Onn

12:10 Bug #9636 (Development / Work In Progress): Maker Authorization Log & Audit Trail > Add Account &...

Ngoh Chee Onn

12:03 Bug #9629 (Internal Testing): Authorization Process for Edit User with status new

Hi Ayu,
Information in audit trail details had been updated according to field in screen, please test after deploy... Ngoh Chee Onn

February 27, 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