Activity

From December 29, 2018 to January 27, 2019

January 25, 2019

12:27 Internal Testing - CDB Bug #9405 (Work Completed-End life cycle): CDB_Account Summary: To allow CDB roles Verifier and Approver to view module and sub-module under Account Summary
1. Account Details
2... Norhaidah Md Dasuki

January 24, 2019

18:11 Internal Testing - IBAM Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form: Testing Result: The issue has been resolved. Ian Lim Min Yuen
18:08 Internal Testing - CDB Bug #9395 (Work Completed-End life cycle): [SIT_293] : CDB > Payment & Transfer > Favourite Maint...: *1. System show errors for name field that have already been saved*
_- Pending clarification_
*2. Change clear bu... Siti Norahayu Mohd Desa
15:23 Internal Testing - IBAM 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 Nur Hazirah Mohd Razali
15:22 Internal Testing - IBAM Bug #9047 (Finished Development): [TC 2.2.1.9 View delete user at Audit Trail]: Nur Hazirah Mohd Razali
11:59 Internal Testing - IBAM Bug #9047 (Development / Work In Progress): [TC 2.2.1.9 View delete user at Audit Trail]: Hi,
Issue still persist Erni Suhaireen Zulkifli
11:53 Internal Testing - CDB Bug #9013 (Work Completed-End life cycle): TC 2.1.2.1.1 [Create Data Entry Functianality]: All issue has been tested and successfully passed Erni Suhaireen Zulkifli
10:17 Internal Testing - CDB Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page: Tested and Passed
Erni Suhaireen Zulkifli

January 23, 2019

14:12 Internal Testing - CDB Bug #9374 (Internal Testing): Add new Favourite Payee > Unable to proceed to Next page: Hi Erni,
Kindly retest after 23/1/2019 @1830 (after the deployment).
Thank you Nur Hazirah Mohd Razali
14:11 Internal Testing - CDB Bug #9374 (Finished Development): Add new Favourite Payee > Unable to proceed to Next page: Nur Hazirah Mohd Razali

January 22, 2019

19:07 Internal Testing - IBAM Task #9316 (Internal Testing): IBAM > BBE > Message Box - Subject Maintenance: finish function development. jsp might need to update in the future. Darren Gee Teik Aun
18:58 Internal Testing - CDB Bug #9181 (Work Completed-End life cycle): Forgot Password - "Request Temporary Password": Hi ,
Issue has been tested and passed.
Status will change to Work Completed. Anonymous
18:20 Internal Testing - CDB Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page: Path: CDB > Payment & Transfer > Favourite Maintenance > Payment
+Step to Reproduce:+
1. Click "Add" button
2. S... Erni Suhaireen Zulkifli
17:53 Internal Testing - IBAM Task #9316 (Development / Work In Progress): IBAM > BBE > Message Box - Subject Maintenance: Darren Gee Teik Aun
13:33 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]: Hi Athira,
the amount validation has been updated. Kindly retest after deployment.
Thank you. Nurul Hasnieza Bt Mohd Zamri
13:31 Internal Testing - CDB Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]: Nurul Hasnieza Bt Mohd Zamri
10:43 Internal Testing - CDB Bug #9345 (Internal Testing): CDB_PaymentnTransfer_Favourite Maintenance-Add: Hi Athira,
Kindly retest the issue after deployment.
Thank you Nur Hazirah Mohd Razali
10:30 Internal Testing - CDB Bug #9344 (Internal Testing): CDB_Fund_Transfer_Notification_BSN-Others: Hi Athira,
Kindly retest the issue after deployment.
Thank you. Nur Hazirah Mohd Razali
10:30 Internal Testing - CDB Bug #9344 (Finished Development): CDB_Fund_Transfer_Notification_BSN-Others: Nur Hazirah Mohd Razali
10:29 Internal Testing - CDB Bug #9345 (Finished Development): CDB_PaymentnTransfer_Favourite Maintenance-Add: Nur Hazirah Mohd Razali

January 18, 2019

19:35 Internal Testing - CDB Bug #9347 (Internal Testing): CDB_Payment&Transfer_Bill-Payment_New: Hi Athira,
Payment&Transfer for New Bill Payment IC No validation has been updated. Kindly retest after deployment.... Nurul Hasnieza Bt Mohd Zamri
19:33 Internal Testing - CDB Bug #9347 (Finished Development): CDB_Payment&Transfer_Bill-Payment_New: Nurul Hasnieza Bt Mohd Zamri
17:49 Internal Testing - CDB Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...: Hi Nieza,
Please put validation at amount and group.
Amount cannot be zero and at least 1 group inserted.
Re... Anonymous
17:47 Internal Testing - CDB Task #9016 (Internal Testing): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_D...: Hi Athira,
Validation for new IC and old IC number had been added to add button, please try again after deployment... Ngoh Chee Onn
17:25 Internal Testing - CDB Bug #8938 (Work Completed-End life cycle): TC 2.1.1.1 Create User: All tested and passed.
This issue status will be change to "Work Completed" Anonymous
16:22 Internal Testing - IBAM Bug #9047: [TC 2.2.1.9 View delete user at Audit Trail]: Hi Erni,
Kindly retest the issue.
Thank you. Nur Hazirah Mohd Razali
16:12 Internal Testing - CDB Task #9016 (Development / Work In Progress): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - ...: No validation at every field
Path :Login > Auto Debit > Billing tab > Billing - Data Entry > Add Data Details
H... Anonymous
15:30 Internal Testing - CDB Bug #9327 (Work Completed-End life cycle): CDB_Authorization_QR: Tested and passed.
This issue status will be change to "Work completed"
Anonymous
14:56 Internal Testing - CDB Bug #9347 (Work Completed-End life cycle): CDB_Payment&Transfer_Bill-Payment_New: *System not display "payment from"*
Path : CDB > Payment&Transfer > Payment > New
Current : No "Payment From"... Anonymous
14:53 Internal Testing - CDB Bug #9346 (Work Completed-End life cycle): CDB_Fund-Transfer_BSN-OtherBank: *Clear button not function*
Path : CDB > Payment & Transfer
Step :
1. User insert all required field and clic... Anonymous
14:51 Internal Testing - CDB Bug #9345 (Work Completed-End life cycle): CDB_PaymentnTransfer_Favourite Maintenance-Add: Inserted details (Notification : SMS and EMAIL) not display at confirmation screen.
Path : CDB > Transfer and Paym... Anonymous
14:49 Internal Testing - CDB Bug #9344 (Work Completed-End life cycle): CDB_Fund_Transfer_Notification_BSN-Others: To put validation at email field (Notification).
Path : CDB > Payment & Transfer
System insert invalid ema... Anonymous
11:22 Internal Testing - IBAM 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... Nurul Hasnieza Bt Mohd Zamri
11:20 Internal Testing - IBAM Bug #9285 (Finished Development): IBAM_CDB_Application_Submission_Organization-Setup: Nurul Hasnieza Bt Mohd Zamri

January 17, 2019

18:56 Internal Testing - IBAM Bug #9285 (Development / Work In Progress): IBAM_CDB_Application_Submission_Organization-Setup: Nurul Hasnieza Bt Mohd Zamri
18:23 Internal Testing - IBAM Bug #9274 (Work Completed-End life cycle): Organization Setup > Security Token Management: Tested & Passed Siti Norahayu Mohd Desa
18:17 Internal Testing - IBAM Bug #9079: BBE > Maker Checker Maintenance : Create Application Form: Hi Ian,
Please assist to test. Siti Norahayu Mohd Desa
17:20 Internal Testing - IBAM Bug #9175 (Work Completed-End life cycle): Organization Setup > Account Management: Siti Norahayu Mohd Desa
16:48 Internal Testing - CDB Bug #9327 (Internal Testing): CDB_Authorization_QR: hi athira,
bug has been resolved. please re-test this issue tomorrow after deployment Darren Gee Teik Aun
16:47 Internal Testing - CDB Bug #9327 (Development / Work In Progress): CDB_Authorization_QR: Darren Gee Teik Aun
16:27 Internal Testing - IBAM 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... Siti Norahayu Mohd Desa
15:54 Internal Testing - CDB Bug #9327 (Work Completed-End life cycle): CDB_Authorization_QR: *QR Code problem.*
Step :
1. Initiator click approve
2. System display result (qrproblem.png) Anonymous
11:41 Internal Testing - IBAM Bug #9175 (User Acceptance Test): Organization Setup > Account Management: Issue have tested & Passed. Send for user testing. Siti Norahayu Mohd Desa
11:23 Internal Testing - CDB Bug #9181 (Internal Testing): Forgot Password - "Request Temporary Password": bug already fixed Darren Gee Teik Aun
10:42 Internal Testing - IBAM Bug #9274 (Internal Testing): Organization Setup > Security Token Management: Hi Kak Ayu,
Kindly retest after after deployment.
Thank you. Nur Hazirah Mohd Razali
09:52 Internal Testing - IBAM 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... Erni Suhaireen Zulkifli
09:23 Internal Testing - IBAM 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... Najmi Pasarudin

January 16, 2019

17:30 Internal Testing - IBAM 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
#... Siti Norahayu Mohd Desa
16:45 Internal Testing - IBAM Bug #9274 (Development / Work In Progress): Organization Setup > Security Token Management: Nur Hazirah Mohd Razali
15:15 Internal Testing - IBAM Change #9310 (Work Completed-End life cycle): EOD Processing flow not correct: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:13 Internal Testing - IBAM Change #9310 (Internal Testing): EOD Processing flow not correct: Ngoh Chee Ping
15:13 Internal Testing - IBAM Change #9310 (Finished Development): EOD Processing flow not correct: Ngoh Chee Ping
15:03 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Erni,
Kindly retest after deployment.
Thank you Nur Hazirah Mohd Razali
15:03 Internal Testing - IBAM 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... Ian Lim Min Yuen
14:45 Internal Testing - IBAM Bug #9290 (Development / Work In Progress): IBAM > CBE > Organization Setup : Account Management ...: Najmi Pasarudin

January 15, 2019

15:45 Internal Testing - IBAM 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 >... Erni Suhaireen Zulkifli
11:32 Internal Testing - IBAM 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... Anonymous
10:51 Internal Testing - IBAM 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. Ian Lim Min Yuen
09:59 Internal Testing - IBAM Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
09:58 Internal Testing - IBAM Bug #9247 (Work Completed-End life cycle): System threw error after clicking on the "Report" button: Testing Result: The issue has been resolved. Ian Lim Min Yuen

January 14, 2019

18:26 Internal Testing - IBAM Bug #9095: TC 2.3 Maker Authorizer Log: Changes has been done accordingly on Maker Authorizer Log Module.
Khairun Nisa Tamrin
18:09 Internal Testing - IBAM 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 Internal Testing - IBAM 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
13:45 Internal Testing - CDB Bug #9229 (Work Completed-End life cycle): Create User Allow Special Character (underscore) at Us...: tested and passed Erni Suhaireen Zulkifli
13:37 Internal Testing - IBAM Bug #9077 (Finished Development): Audit Trail - Create Application Form: Khairun Nisa Tamrin
12:06 Internal Testing - IBAM 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 Internal Testing - IBAM 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
11:49 Internal Testing - CDB Bug #9229 (Internal Testing): Create User Allow Special Character (underscore) at User Name: finish development Darren Gee Teik Aun
11:41 Internal Testing - CDB Bug #9229 (Development / Work In Progress): Create User Allow Special Character (underscore) at U...: Darren Gee Teik Aun
10:35 Internal Testing - IBAM Bug #9212 (Work Completed-End life cycle): Organization Setup > Settings > Edit: Siti Norahayu Mohd Desa
10:24 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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

18:21 Internal Testing - CDB Bug #9013 (Internal Testing): TC 2.1.2.1.1 [Create Data Entry Functianality]: Hi Erni,
problem to move error message to be in descending order in auto debit data entry has been updated by Chee ... Nurul Hasnieza Bt Mohd Zamri
17:50 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9209 (Development / Work In Progress): Organization Setup > Account & Service: Nurul Hasnieza Bt Mohd Zamri
11:05 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9208 (Finished Development): Maker Checker Maintenance - To remove "Create CDB Organization"...: Nurul Hasnieza Bt Mohd Zamri
10:31 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9247 (Internal Testing): System threw error after clicking on the "Report" button: Ngoh Chee Ping
09:33 Internal Testing - IBAM 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

18:22 Internal Testing - CDB Bug #9249 (Internal Testing): CA - Resend Password Functionality: finish development Darren Gee Teik Aun
18:22 Internal Testing - CDB Bug #9249 (Development / Work In Progress): CA - Resend Password Functionality: Darren Gee Teik Aun
17:48 Internal Testing - IBAM Bug #9056 (Development / Work In Progress): BBE > Audit Trail - CDB Application Form: Khairun Nisa Tamrin
17:33 Internal Testing - CDB Task #9016 (Internal Testing): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_D...: Hi Athira,
the bug has been fixed. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
17:30 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9245 (Finished Development): No Result Page for "Setting" module after editing: Nurul Hasnieza Bt Mohd Zamri
14:12 Internal Testing - IBAM Bug #9084 (Finished Development): Organization Setup > Charges TC 2.7.1.7 [Enter invalid value (a...: Nurul Hasnieza Bt Mohd Zamri
11:58 Internal Testing - CDB Bug #9249 (Work Completed-End life cycle): CA - Resend Password Functionality: *1. Can perform "Re-send Password" for user with status LOCKED*
Current Result: View details for user status:LOCKE... Erni Suhaireen Zulkifli
11:18 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9246 (Finished Development): Error While Performing Your Request: Khairun Nisa Tamrin
17:42 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9225 (Internal Testing): UAT_Content_Jump short cut: Darren Gee Teik Aun
17:23 Internal Testing - IBAM Bug #9225 (Finished Development): UAT_Content_Jump short cut: finish development Darren Gee Teik Aun
17:22 Internal Testing - IBAM Bug #9225 (Development / Work In Progress): UAT_Content_Jump short cut: Darren Gee Teik Aun
15:45 Internal Testing - IBAM Bug #9243 (Development / Work In Progress): Audit Trail > Delete Admin Group: Najmi Pasarudin
15:41 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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
10:10 Internal Testing - CDB Task #9016 (Finished Development): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AU...: Nurul Hasnieza Bt Mohd Zamri

January 08, 2019

17:10 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9079 (Finished Development): BBE > Maker Checker Maintenance : Create Application Form: Fixed the issue. Nur Hazirah Mohd Razali
11:28 Internal Testing - CDB Bug #9229 (Work Completed-End life cycle): Create User Allow Special Character (underscore) at Us...: Bug: Create User Allow Special Character (underscore) at User Name
User Role: CA
Path: CDB > User Maintenance >... Erni Suhaireen Zulkifli
10:59 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9206 (Finished Development): Organization Setup_Advance Search not reset: Nurul Hasnieza Bt Mohd Zamri
10:15 Internal Testing - IBAM 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 Internal Testing - IBAM 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

19:13 Internal Testing - CDB Bug #9213: Failed create user at CDB: Informed by you the function is okay already. Please retest with the same user id to see the error message is correct... Ngoh Chee Ping
18:55 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9211 (Finished Development): Maker is unable to "Edit" the actions under Maker Checker Maint...: finish development Darren Gee Teik Aun
16:28 Internal Testing - IBAM 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
16:08 Internal Testing - CDB Bug #9213 (Work Completed-End life cycle): Failed create user at CDB: System throw wrong error message while creating user at CDB
Path > CDB (CA) > User Maintenance > Confirmation page... Anonymous
16:01 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM Bug #9210 (Development / Work In Progress): UAT_083_IBAM_Authorization_Password-Policy: Najmi Pasarudin
12:56 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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 Internal Testing - IBAM 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

January 05, 2019

19:44 Internal Testing - IBAM Bug #9143 (Work Completed-End life cycle): Content - Service Info: Issue has been tested and passed. Anonymous
18:31 Internal Testing - CDB Bug #8938 (Internal Testing): TC 2.1.1.1 Create User: Hi Athira,
the issue has been fixed. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
18:25 Internal Testing - IBAM Bug #9206 (Work Completed-End life cycle): Organization Setup_Advance Search not reset: Path : IBAM Login > CBE > Organization Setup > Advance Search
*1. Organization Setup List > Advance Search*
* Cl... Anonymous
17:58 Internal Testing - IBAM Bug #9058 (Work Completed-End life cycle): [TC 2.2.14.1 Advance Search Error]: Hi Nisa, sorry for misunderstanding.
The status "Unlocked" will be ramain as usual.
Normal
Locked
Unlocked
N... Anonymous
14:35 Internal Testing - CDB Bug #9181 (Development / Work In Progress): Forgot Password - "Request Temporary Password": Hello Hazirah, this issue cannot be test due to erro at :
CDB Login > Forget Password > Insert Username > Answer s... Anonymous
14:29 Internal Testing - IBAM Feature #9059 (Finished Development): TC 2.6.1.18 [Leave Empty Value to Amount at Own Account Tra...: Nurul Hasnieza Bt Mohd Zamri
14:15 Internal Testing - IBAM Bug #9175 (User Acceptance Test): Organization Setup > Account Management: Issue has been tested and passed.
This issue will be send for user retest Erni Suhaireen Zulkifli
13:56 Internal Testing - IBAM Bug #8901 (Rejected - End of life cycle): [TC 2.1.1 Create New Group] - Action of Create Group di...: Redundant issue Erni Suhaireen Zulkifli
13:53 Internal Testing - IBAM Bug #8957 (Rejected - End of life cycle): TC 2.1.2 Create - Leave empty value to required field -...: Issue not persist Erni Suhaireen Zulkifli
13:49 Internal Testing - IBAM Bug #8914 (Dropped-End of life cycle): TC 2.2.2 [Compose Message for All Registered Organization ...: This issue is not valid
Advance Search function for Message Box has been removed Erni Suhaireen Zulkifli
13:34 Internal Testing - IBAM Bug #8903 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...: Tested and passed Erni Suhaireen Zulkifli
13:25 Internal Testing - IBAM Bug #8898 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organizat...: Tested and passed Erni Suhaireen Zulkifli
13:21 Internal Testing - IBAM Change #8897 (Work Completed-End life cycle): TC 2.2.1 [Compose Message for All Registered Organi...: tested and passed Erni Suhaireen Zulkifli
13:08 Internal Testing - IBAM Bug #8891 (Finished Development): UAT-[Admin Group Manager] - To add validation at Group Access Tree: bug already fixed Darren Gee Teik Aun
12:18 Internal Testing - CDB Bug #9181 (Internal Testing): Forgot Password - "Request Temporary Password": Hi Thira,
Please retest after lunch.
Thanks Nur Hazirah Mohd Razali
12:18 Internal Testing - CDB Bug #9181 (Finished Development): Forgot Password - "Request Temporary Password": Fixed the issue. Nur Hazirah Mohd Razali
11:42 Internal Testing - IBAM Bug #8983: TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - Change Mobile Phone No limit and...: Same issue as Bug #8997 Tan Lee Yong
11:37 Internal Testing - IBAM Task #9051 (Internal Testing): IBAM > BBE > Content - Service Type: Siti Norahayu Mohd Desa
11:15 Internal Testing - IBAM Bug #9095: TC 2.3 Maker Authorizer Log: Hi Darren,
For Advance search dropdown list, please cater if HQ able to select the selection of state. Manakala i... Siti Norahayu Mohd Desa
10:51 Internal Testing - IBAM Bug #9175 (Internal Testing): Organization Setup > Account Management: Hi Kak ayu.
Kindly retest after lunch.
Thanks. Nur Hazirah Mohd Razali
10:50 Internal Testing - IBAM Bug #9175 (Finished Development): Organization Setup > Account Management: The issue has been fix. Nur Hazirah Mohd Razali
10:28 Internal Testing - IBAM Bug #9078 (Work Completed-End life cycle): Authorization > Approval - Create Application Form: Issue have been fixed by CP Siti Norahayu Mohd Desa

January 04, 2019

18:48 Internal Testing - IBAM Bug #9174 (Internal Testing): Change "Bill Payment" to "Utility Payment" and standardize it to al...: Ngoh Chee Ping
18:48 Internal Testing - IBAM Bug #9174 (Finished Development): Change "Bill Payment" to "Utility Payment" and standardize it t...: Fixed, please retest after deploy Ngoh Chee Ping
17:21 Internal Testing - IBAM Bug #9008 (Internal Testing): TC 2.4.1.11 [Delete User] - Default expand all dialog boxes: Hi Ian,
Kindly retest on 4/1/2019.
Thanks. Nur Hazirah Mohd Razali
17:20 Internal Testing - IBAM Bug #9008 (Finished Development): TC 2.4.1.11 [Delete User] - Default expand all dialog boxes: Fixed the issue. Nur Hazirah Mohd Razali
15:38 Internal Testing - CDB Bug #8938 (Finished Development): TC 2.1.1.1 Create User: Nurul Hasnieza Bt Mohd Zamri
14:09 Internal Testing - CDB Bug #9181 (Work Completed-End life cycle): Forgot Password - "Request Temporary Password": "Request Temporary Password" button not proper
CDB Login > Forgot Password > "Request Temporary Password"
Ref... Anonymous
11:52 Internal Testing - IBAM Bug #8958 (Work Completed-End life cycle): TC 3.1 View CDB Submission - Print Button not functioning: Testing Result: The issue has been resolved. Ian Lim Min Yuen
11:48 Internal Testing - IBAM Bug #8958 (Internal Testing): TC 3.1 View CDB Submission - Print Button not functioning: Ngoh Chee Ping
11:09 Internal Testing - IBAM Bug #9175 (Work Completed-End life cycle): Organization Setup > Account Management: Login as Administrator
Organization = Adik Bin Ray
Enable account and click on Save
Click on Confirm button... Siti Norahayu Mohd Desa
11:05 Internal Testing - IBAM Bug #9057 (Development / Work In Progress): TC 2.5.1.6 [Update security token serial number]: Testing Result: The issue is persisting and please fix this issue.
Issue 1: No Approver available for security tok... Ian Lim Min Yuen
10:09 Internal Testing - IBAM Bug #8928 (Work Completed-End life cycle): TC 2.2.3 Enter Invalid character to CIS & Account Numb...: Testing Result: The issue has been resolved. Ian Lim Min Yuen

January 03, 2019

18:22 Internal Testing - IBAM Bug #8973 (Work Completed-End life cycle): TC 2.1.2.1[To test on Edit Organization] - Unable to E...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
17:54 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]: bsn-cdb-sit: Administration > Approval Matrix > Edit
# Login as Corporate Admin and access Approval Matrix
# Sele... Najmi Pasarudin
17:49 Internal Testing - CDB Bug #8917 (Work Completed-End life cycle): TC 2.1.2.2 Auto Credit Data Entry - Error Page: Tested and Passed
Refer attachment : AD_DataEntry Anonymous
17:48 Internal Testing - CDB Bug #8918 (Work Completed-End life cycle): TC 2.1.2.8 Auto Credit History - Error Page: Tested and Passed
Refer attachment : AD_history Anonymous
17:46 Internal Testing - CDB Bug #8916 (Work Completed-End life cycle): TC 2.1.2.1 Auto Credit File Upload - Error Page: Tested and Passed
Refer attachment : AD_fileupload Anonymous
17:19 Internal Testing - CDB Bug #8938 (Development / Work In Progress): TC 2.1.1.1 Create User: *1. Change "Full Name" validation.*
Tested and failed
System still allow 255 characters
Expected : MAxim... Anonymous
17:15 Internal Testing - CDB Bug #8919 (Work Completed-End life cycle): TS 2.1.2.1 Data Entry - Error Page: #8919
Tested and passed.
dataentry.png
Anonymous
17:12 Internal Testing - CDB Task #9016 (Development / Work In Progress): TC 2.2.2.1.1 (A) [Create Data Entry Functianality - ...: Tested and failed
System show error message
"Service is currently not available" Anonymous
17:08 Internal Testing - CDB Bug #8933 (Work Completed-End life cycle): TC 2.1.1.1 Create User - No validation at Full Name field: 1-No validation at Full Name field
Tested and passed.
fullnameerrormessage.png
Anonymous
16:32 Internal Testing - IBAM Bug #8990 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Wrong Error ...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
16:19 Internal Testing - IBAM Bug #9174 (Work Completed-End life cycle): Change "Bill Payment" to "Utility Payment" and standar...: Remarks: Please change "Bill Payment" to "Utility Payment" in the modules as listed below
1. Corporate Digital Ban... Ian Lim Min Yuen
16:15 Internal Testing - IBAM Change #8897 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] -...: Darren Gee Teik Aun
16:14 Internal Testing - IBAM Change #8897: TC 2.2.1 [Compose Message for All Registered Organization] - Remove "Site" dropdown...: hi erni,
issue has been resolved. please assist to re-test. Darren Gee Teik Aun
16:14 Internal Testing - IBAM Bug #8903 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - No...: hi erni,
issue has been resolved. please assist to re-test. Darren Gee Teik Aun
16:13 Internal Testing - IBAM Bug #8898 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - Ex...: hi erni,
issue has been resolved. please assist to re-test. Darren Gee Teik Aun
16:09 Internal Testing - IBAM Bug #8914 (Finished Development): TC 2.2.2 [Compose Message for All Registered Organization (Filt...: finish development Darren Gee Teik Aun
16:06 Internal Testing - CDB Bug #8985 (Work Completed-End life cycle): TC 2.1.5.1 [Activate User Functionality]: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
16:06 Internal Testing - CDB Bug #8941 (Work Completed-End life cycle): TC 2.1.1.1 Create User: *No validation for "Username" field*
Tested and successfuly passed.
Anonymous
15:52 Internal Testing - IBAM Bug #9098 (Work Completed-End life cycle): HOME > User Profile Maintenance: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:46 Internal Testing - IBAM Bug #8903 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organiza...: Erni Suhaireen Zulkifli
15:46 Internal Testing - IBAM Change #8897 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organ...: Erni Suhaireen Zulkifli
15:46 Internal Testing - IBAM Bug #8898 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organiza...: Erni Suhaireen Zulkifli
15:18 Internal Testing - IBAM Bug #8973 (Internal Testing): TC 2.1.2.1[To test on Edit Organization] - Unable to Edit Organisat...: bsn-admin-sit: IBAM > CBE > Organization Setup > Company Details > Edit
# Access Organization Setup > Company Deta... Najmi Pasarudin
15:16 Internal Testing - IBAM Bug #8898: TC 2.2.1 [Compose Message for All Registered Organization] - Expiry Date Picker Behaviour: Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... Erni Suhaireen Zulkifli
15:15 Internal Testing - IBAM Change #8897 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - Rem...: Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... Erni Suhaireen Zulkifli
15:15 Internal Testing - IBAM Bug #8973 (Development / Work In Progress): TC 2.1.2.1[To test on Edit Organization] - Unable to ...: Najmi Pasarudin
15:13 Internal Testing - IBAM Bug #8903: TC 2.2.1 [Compose Message for All Registered Organization] - No validation for blanks ...: Pending testing due to currently have issue on BBE > Message Box > System display error page.
Will proceed to retest... Erni Suhaireen Zulkifli
15:08 Internal Testing - IBAM Bug #8975 (Work Completed-End life cycle): TC 2.2.1.2 [Edit Contact Person] - Wrong character lim...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:02 Internal Testing - CDB Bug #9013 (Development / Work In Progress): TC 2.1.2.1.1 [Create Data Entry Functianality]: Hi Niza,
Please assist to move error message to be in descending order.
Thank you Erni Suhaireen Zulkifli
15:02 Internal Testing - IBAM Bug #9057 (Internal Testing): TC 2.5.1.6 [Update security token serial number]: bsn-admin-sit: IBAM > CBE > Organization Setup > Security Token Management > Edit
# Access Organization Setup
# S... Najmi Pasarudin
14:30 Internal Testing - IBAM Bug #9121 (Work Completed-End life cycle): [TC 2.1.6.2 Edit on Pending Approval Group]: Issue has been tested and passed
Refer attachment.
Anonymous
13:14 Internal Testing - CDB Bug #8985 (Internal Testing): TC 2.1.5.1 [Activate User Functionality]: bsn-cdb-sit: Administration > User Maintenance
# Access CDB as corporate admin
# Acccess Administration > User Ma... Najmi Pasarudin
12:53 Internal Testing - IBAM Bug #8903 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - No val...: Erni Suhaireen Zulkifli
12:51 Internal Testing - IBAM Bug #8898 (Internal Testing): TC 2.2.1 [Compose Message for All Registered Organization] - Expiry...: Erni Suhaireen Zulkifli
12:14 Internal Testing - IBAM Bug #8899 (Development / Work In Progress): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Searc...: *1. Bugs: Clear button at Advance Search not functioning well*
Path: Login > IBAM Home > BBE > Admin Group Man... Anonymous
12:07 Internal Testing - IBAM Change #8950 (Work Completed-End life cycle): TC 2.1.6 Create - Enter more than 255 characters to...: -*Change: Change this field to be maximum at 255 characters only*-
Changes has been tested and passed.
Refer at... Anonymous
12:04 Internal Testing - IBAM Bug #9052 (Work Completed-End life cycle): [TC 2.2.26.2 View Details for Locked User]: Bug has been tested and passed.
- For user with "Block" status
No block button.png
- For user with "Locked" ... Anonymous
12:01 Internal Testing - IBAM Bug #9058 (Development / Work In Progress): [TC 2.2.14.1 Advance Search Error]: *-1. Bug: No column for "Group"-*
Bug has been tested and passed
*2. At Advance Search function value for "St... Anonymous
11:55 Internal Testing - IBAM Bug #9090 (Work Completed-End life cycle): [TC 2.2.28.3 Click on the "Activate" button]: Bug has been tested and passed.
Result :
errormessagedisplay.png Anonymous
11:54 Internal Testing - IBAM Bug #9119 (Work Completed-End life cycle): [TC 2.2.28.4: Activate user display status "Active"]: Bug has been tested and passed
Refer attachment :
Before
-status_block.png
-status_inactive.png
After :... Anonymous
11:40 Internal Testing - IBAM Bug #9166 (Work Completed-End life cycle): IBAM > CBE > CDB Application List: Tested & Passed. Tq Najmi Siti Norahayu Mohd Desa
11:33 Internal Testing - IBAM Bug #8948 (Work Completed-End life cycle): TC 2.2.9 Enter Invalid character to below fields - Err...: Remarks: This request is invalid and will be dropped. Ian Lim Min Yuen
11:16 Internal Testing - IBAM Bug #8989 (Work Completed-End life cycle): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Ac...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
11:11 Internal Testing - IBAM Bug #8955 (Work Completed-End life cycle): TC 2.3.7 Edit and Enter Invalid character to below fie...: Remarks: This request is invalid and will be dropped. Ian Lim Min Yuen
10:57 Internal Testing - IBAM Change #9046 (Work Completed-End life cycle): TC 2.4.1.15 [Enter less than 10 digit at Mobile No....: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:38 Internal Testing - IBAM Bug #8898 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - Ex...: finished development Darren Gee Teik Aun
09:49 Internal Testing - IBAM Bug #8903 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] - No...: bug already fixed. empty message box will be validated. Darren Gee Teik Aun
09:34 Internal Testing - IBAM Bug #9166 (Internal Testing): IBAM > CBE > CDB Application List: bsn-admin-sit: IBAM > CBE > CDB Application
STEP 1:
# Access CDB application with maker. This will assign applica... Najmi Pasarudin

January 02, 2019

19:19 Internal Testing - IBAM Bug #9166 (Development / Work In Progress): IBAM > CBE > CDB Application List: Najmi Pasarudin
19:16 Internal Testing - IBAM Bug #9166 (Work Completed-End life cycle): IBAM > CBE > CDB Application List: System throw “CIS not found” after click on Back button.
Login as Administrator, and view application from state ot... Siti Norahayu Mohd Desa
19:03 Internal Testing - IBAM Bug #8958 (Finished Development): TC 3.1 View CDB Submission - Print Button not functioning: Fixed, please retest after deploy. Ngoh Chee Ping
18:44 Internal Testing - IBAM Bug #8989 (Internal Testing): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the Account Name Fi...: bsn-admin-sit: CBE > Organization Setup > Account Management
# Access Account management
# Select account and ent... Najmi Pasarudin
18:32 Internal Testing - IBAM Change #8897: TC 2.2.1 [Compose Message for All Registered Organization] - Remove "Site" dropdown...: finished development.
set "Corporate Digital Banking" as the only and default value for "site". Darren Gee Teik Aun
18:31 Internal Testing - IBAM Change #8897 (Finished Development): TC 2.2.1 [Compose Message for All Registered Organization] -...: finished development.
set "Corporate Digital Banking" as the only and default value for "site". Darren Gee Teik Aun
18:01 Internal Testing - IBAM Change #8897 (Development / Work In Progress): TC 2.2.1 [Compose Message for All Registered Organ...: Darren Gee Teik Aun
17:55 Internal Testing - IBAM Bug #8990 (Internal Testing): TC 2.3.1.2 [Disable Account Management] - Wrong Error Message Durin...: bsn-admin-sit: CBE > Organization Setup > Account management
Case 1:
# Access Account management with maker
# Ed... Najmi Pasarudin
17:11 Internal Testing - IBAM Bug #8988 (Work Completed-End life cycle): TC 2.3.1.2 [Disable Account Management] - Remove Order...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
16:34 Internal Testing - IBAM Bug #8989 (Development / Work In Progress): TC 2.3.1.4 Insert 64 Alphanumeric Characters in the A...: Najmi Pasarudin
16:34 Internal Testing - IBAM Bug #8990 (Development / Work In Progress): TC 2.3.1.2 [Disable Account Management] - Wrong Error...: Najmi Pasarudin
16:28 Internal Testing - IBAM Bug #8899: [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:27 Internal Testing - CDB Bug #8941: TC 2.1.1.1 Create User: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:26 Internal Testing - CDB Bug #8933: TC 2.1.1.1 Create User - No validation at Full Name field: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:25 Internal Testing - IBAM Change #8950: TC 2.1.6 Create - Enter more than 255 characters to Group Description: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:24 Internal Testing - CDB Task #9016: TC 2.2.2.1.1 (A) [Create Data Entry Functianality - For SGB_AUTO_DEBIT]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:24 Internal Testing - IBAM Bug #9052: [TC 2.2.26.2 View Details for Locked User]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:23 Internal Testing - IBAM Bug #9058: [TC 2.2.14.1 Advance Search Error]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:23 Internal Testing - IBAM Bug #9090: [TC 2.2.28.3 Click on the "Activate" button]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:22 Internal Testing - IBAM Bug #9119: [TC 2.2.28.4: Activate user display status "Active"]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:21 Internal Testing - IBAM Bug #9121: [TC 2.1.6.2 Edit on Pending Approval Group]: Hi Athira,
Please assist to retest. Siti Norahayu Mohd Desa
16:19 Internal Testing - IBAM Change #9054 (Work Completed-End life cycle): TC 2.5.1.4 [Enter special character and alphabet to...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
16:17 Internal Testing - IBAM Bug #8949 (Work Completed-End life cycle): TS 2.3.3 Edit on Office Number & Fax Number field with...: Testing Result: The issue has been resolved. Ian Lim Min Yuen
15:57 Internal Testing - IBAM Bug #9005 (Work Completed-End life cycle): TC 2.4.1.10 [Enter invalid value at email address fiel...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:56 Internal Testing - IBAM Bug #8948 (Internal Testing): TC 2.2.9 Enter Invalid character to below fields - Error Messages n...: Hi Ian,
Findings : Changing error message will impact the whole system including documentation such as fsd and test ... Khairun Nisa Tamrin
15:56 Internal Testing - IBAM Bug #8948 (Finished Development): TC 2.2.9 Enter Invalid character to below fields - Error Messag...: Khairun Nisa Tamrin
15:54 Internal Testing - IBAM Bug #8955 (Internal Testing): TC 2.3.7 Edit and Enter Invalid character to below fields - Wrong E...: Hi Ian,
Findings : Changing error message will impact the whole system including documentation such as fsd and test ... Khairun Nisa Tamrin
15:48 Internal Testing - IBAM Bug #8955 (Finished Development): TC 2.3.7 Edit and Enter Invalid character to below fields - Wro...: Khairun Nisa Tamrin
15:46 Internal Testing - IBAM Bug #8988 (Development / Work In Progress): TC 2.3.1.2 [Disable Account Management] - Remove Orde...: Najmi Pasarudin
15:42 Internal Testing - IBAM Bug #8983 (Work Completed-End life cycle): TC 2.2.1.9 [Enter less than 9 digits at Mobile No.] - ...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:40 Internal Testing - IBAM Bug #8997 (Work Completed-End life cycle): TC 2.4.1.7 [Enter less than 9 digit at Mobile No. fiel...: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:40 Internal Testing - CDB Bug #9044 (Dropped-End of life cycle): CDB > Registration: Item 1 : Not relevant anymore
Item 2: Issue have been created at another redmine.
Issue dropped. Siti Norahayu Mohd Desa
15:39 Internal Testing - IBAM Task #9048 (Work Completed-End life cycle): TC 2.4.1.16 [Enter invalid value at email address field]: Remarks: This request is no longer relevant and will be dropped. Ian Lim Min Yuen
15:33 Internal Testing - IBAM Bug #8993 (Work Completed-End life cycle): TC 2.4.1.17 [Enter value at each field then remove it]...: Remarks: This issue is no longer relevant and it will be dropped. Ian Lim Min Yuen
15:32 Internal Testing - IBAM Bug #9098 (Finished Development): HOME > User Profile Maintenance: "Please assist to remove "Edit" button. Based on discussion, this module is currently unable to edit."
finished de... Darren Gee Teik Aun
15:32 Internal Testing - IBAM Bug #8976 (Work Completed-End life cycle): TC 2.1.2.3 [Enter empty value to required fields] - Er...: Remarks: This issue is no longer relevant and it will be dropped. Ian Lim Min Yuen
15:30 Internal Testing - IBAM Change #9046 (Internal Testing): TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Hi Ian,
Kindly retest the issue after 3/1/2019
Thank you Nur Hazirah Mohd Razali
15:29 Internal Testing - IBAM Change #9046 (Finished Development): TC 2.4.1.15 [Enter less than 10 digit at Mobile No. field]: Fixed error message and limit Nur Hazirah Mohd Razali
15:28 Internal Testing - IBAM Bug #8973: TC 2.1.2.1[To test on Edit Organization] - Unable to Edit Organisation Status: Remarks: Hi Najmi, kindly assist to fix this issue. Ian Lim Min Yuen
15:28 Internal Testing - IBAM Bug #8975 (Internal Testing): TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Error Me...: Hi Ian,
Please retest after 3/1/2019
Thank you Nur Hazirah Mohd Razali
15:28 Internal Testing - IBAM Bug #8975 (Finished Development): TC 2.2.1.2 [Edit Contact Person] - Wrong character limit & Erro...: Fixed the limit and error message Nur Hazirah Mohd Razali
14:33 Internal Testing - IBAM Bug #8953 (Rejected - End of life cycle): TS 2.3.6 Did not fill in the required field at Contact ...: Remarks: This request is no longer relevant and it will be dropped. Ian Lim Min Yuen
14:23 Internal Testing - IBAM Bug #9001: [TC 2.2.1.8 View create User in Audit Trail before & after activity have been approve...: Hi Nurul,
Kindly help to fix Bug 2 and 4 Khairun Nisa Tamrin
14:18 Internal Testing - IBAM Bug #8982 (Work Completed-End life cycle): Login Session Expiry Page "Proceed to Login" button no...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
14:17 Internal Testing - IBAM Bug #8959 (Work Completed-End life cycle): TC 3.3 Enter valid value at Advance Search Function - ...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
14:16 Internal Testing - IBAM Bug #9053 (Development / Work In Progress): [TC 2.2.26.3 Click on the "Unlock" button]: Khairun Nisa Tamrin
14:16 Internal Testing - IBAM Bug #9053 (Finished Development): [TC 2.2.26.3 Click on the "Unlock" button]: Khairun Nisa Tamrin
14:15 Internal Testing - IBAM Bug #8953 (Internal Testing): TS 2.3.6 Did not fill in the required field at Contact Person Page ...: Kindly retest Khairun Nisa Tamrin
14:15 Internal Testing - IBAM Bug #8953 (Finished Development): TS 2.3.6 Did not fill in the required field at Contact Person P...: Khairun Nisa Tamrin
14:11 Internal Testing - IBAM Bug #9003 (Work Completed-End life cycle): TC 2.4.1.9 [Enter invalid value at postcode field] - P...: Remark: This request to remove javascript validation is no longer valid. This issue will be dropped. Ian Lim Min Yuen
14:10 Internal Testing - IBAM Bug #9015 (Work Completed-End life cycle): TC 2.4.1.3 [Leave empty value at compulsory field]: Remark: This request to remove javascript validation is no longer valid. This issue will be dropped. Ian Lim Min Yuen
14:10 Internal Testing - IBAM Bug #8949 (Internal Testing): TS 2.3.3 Edit on Office Number & Fax Number field with invalid valu...: Hi Ian,
Kindly retest Khairun Nisa Tamrin
14:07 Internal Testing - IBAM Bug #8949 (Finished Development): TS 2.3.3 Edit on Office Number & Fax Number field with invalid ...: Khairun Nisa Tamrin
14:06 Internal Testing - IBAM Bug #9015 (Internal Testing): TC 2.4.1.3 [Leave empty value at compulsory field]: Hi Ian,
This bug is not valid.
Current system will use both javascript and java validation. Khairun Nisa Tamrin
14:05 Internal Testing - IBAM Bug #9015 (Finished Development): TC 2.4.1.3 [Leave empty value at compulsory field]: Khairun Nisa Tamrin
14:03 Internal Testing - IBAM Bug #9003 (Internal Testing): TC 2.4.1.9 [Enter invalid value at postcode field] - Postcode field...: Hi Ian,
This bug is not valid.
Current system will use both javascript and java validation. Khairun Nisa Tamrin
14:02 Internal Testing - IBAM Bug #9003 (Finished Development): TC 2.4.1.9 [Enter invalid value at postcode field] - Postcode f...: Khairun Nisa Tamrin
13:51 Internal Testing - IBAM Bug #8982 (Internal Testing): Login Session Expiry Page "Proceed to Login" button not functioning.: Hi,
Kindly retest Khairun Nisa Tamrin
13:50 Internal Testing - IBAM Bug #8982 (Finished Development): Login Session Expiry Page "Proceed to Login" button not functio...: Khairun Nisa Tamrin
13:47 Internal Testing - IBAM Bug #8959 (Internal Testing): TC 3.3 Enter valid value at Advance Search Function - Clear Button ...: Hi,
Kindly retest. Khairun Nisa Tamrin
13:46 Internal Testing - IBAM Bug #8959 (Finished Development): TC 3.3 Enter valid value at Advance Search Function - Clear But...: Khairun Nisa Tamrin
13:40 Internal Testing - IBAM Bug #9045 (Internal Testing): IBAM > CBE > CDB Application List - Result Page status: Kindly retest Khairun Nisa Tamrin
13:39 Internal Testing - IBAM Bug #9045 (Finished Development): IBAM > CBE > CDB Application List - Result Page status: Khairun Nisa Tamrin
13:38 Internal Testing - CDB Bug #8919 (Internal Testing): TS 2.1.2.1 Data Entry - Error Page: Kindly retest Khairun Nisa Tamrin
13:38 Internal Testing - CDB Bug #8919 (Finished Development): TS 2.1.2.1 Data Entry - Error Page: Khairun Nisa Tamrin
12:01 Internal Testing - IBAM Feature #8885 (User Acceptance Test): [BSN_IBAM-SIT008] : BBE - Admin User Manager: This issue has been tested and currently send for user retest. Erni Suhaireen Zulkifli
12:00 Internal Testing - IBAM Task #9069 (Work Completed-End life cycle): TC 2.6.1.19[Edit (ADD) approval matrix to Statutory B...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
12:00 Internal Testing - IBAM Task #9068 (Work Completed-End life cycle): TC 2.6.1.16 [Edit (ADD) approval matrix to Statutory ...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
11:58 Internal Testing - IBAM Task #9067 (Work Completed-End life cycle): TC 2.6.1.10 [Edit (ADD) approval matrix to Jompay Pay...: Testing Result: Issue has been resolved. Ian Lim Min Yuen
11:24 Internal Testing - IBAM Bug #9121 (Internal Testing): [TC 2.1.6.2 Edit on Pending Approval Group]: Hi,
Bugs have been fixed. Kindly retest. Khairun Nisa Tamrin
11:23 Internal Testing - IBAM Bug #9121 (Development / Work In Progress): [TC 2.1.6.2 Edit on Pending Approval Group]: Khairun Nisa Tamrin
09:51 Internal Testing - CDB Bug #9110 (Work Completed-End life cycle): Button text is overflowing: Testing Result: Issue has been successfully resolved. Ian Lim Min Yuen
09:30 Internal Testing - IBAM Bug #9098 (Development / Work In Progress): HOME > User Profile Maintenance: Hi Darren,
Please assist to remove "Edit" button. Based on discussion, this module is currently unable to edit. Erni Suhaireen Zulkifli
09:24 Internal Testing - IBAM Bug #8969 (New - Begin Life Cycle): TC 2.1.1.9 View Audit Trail Details Before & After Create Group: Najmi Pasarudin
09:24 Internal Testing - IBAM Bug #8901 (New - Begin Life Cycle): [TC 2.1.1 Create New Group] - Action of Create Group display ...: Najmi Pasarudin

December 31, 2018

12:52 Internal Testing - CDB Bug #9110 (Internal Testing): Button text is overflowing: Hi Ian,
The issue has been fixed. Kindly retest after 2/1/2019.
Thanks. Nur Hazirah Mohd Razali
12:51 Internal Testing - CDB Bug #9110 (Finished Development): Button text is overflowing: Issue has been fixed. Nur Hazirah Mohd Razali
11:57 Internal Testing - CDB Bug #9124 (Work Completed-End life cycle): UAT TC 2.2.2.1 [Registration Functionalities]: Bug has been tested and passed.
Anonymous
11:57 Internal Testing - CDB Bug #8941 (Internal Testing): TC 2.1.1.1 Create User: Hi Erni,
The issue has been fixed. Please retest after 2/1/2019.
Thanks Nur Hazirah Mohd Razali
11:56 Internal Testing - CDB Bug #8941 (Finished Development): TC 2.1.1.1 Create User: Issue has been fixed Nur Hazirah Mohd Razali
10:32 Internal Testing - IBAM Bug #9148 (Work Completed-End life cycle): "Pencil" button disappeared.: Testing Result: The issue has been resolved. Ian Lim Min Yuen
10:09 Internal Testing - IBAM Bug #8899 (Internal Testing): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search error: Hi Erni,
Please retest the issue after 2/1/2019 Nur Hazirah Mohd Razali

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