Activity

From August 13, 2019 to September 11, 2019

September 10, 2019

15:45 Internal Testing - CDB Task #9897 (Internal Testing): To add Security Statement | Client Charter | Privacy Policy | Term...
Najmi Pasarudin
13:22 Internal Testing - CDB Enhancement #10213 (Internal Testing): SIT_C027 - IBAM - Extend service time until 8 PM for last ...
Enhancement already developed by Chee Ping.
Najmi Pasarudin
13:19 Internal Testing - CDB Enhancement #10213 (Development / Work In Progress): SIT_C027 - IBAM - Extend service time until ...
Najmi Pasarudin
13:19 Internal Testing - CDB Enhancement #10214 (Internal Testing): [SIT_C030] [SIT_C031] - IBAM Insufficient balance during EOD
Enhancement already developed by Chee Ping.
Email insufficient balance only for Bulk Payment.
Najmi Pasarudin
13:17 Internal Testing - CDB Enhancement #10214 (Development / Work In Progress): [SIT_C030] [SIT_C031] - IBAM Insufficient ba...
Najmi Pasarudin
13:11 Internal Testing - CDB Bug #10212 (Internal Testing): CDB - Error authorization flow
Cause:
Approval status is updated whether got error or not.
Solution:
Revert approval status if got error.
Te...
Najmi Pasarudin
13:05 Internal Testing - CDB Bug #10212 (Development / Work In Progress): CDB - Error authorization flow
Najmi Pasarudin

September 06, 2019

17:54 Internal Testing - CDB Enhancement #10214 (Work Completed-End life cycle): [SIT_C030] [SIT_C031] - IBAM Insufficient bal...
1. Check company account balance using balance file during EOD
2. Send mail to customer if insufficient balance du...
Anonymous
17:51 Internal Testing - CDB Enhancement #10213 (Work Completed-End life cycle): SIT_C027 - IBAM - Extend service time until 8...
Extend service time until 8 PM for last three days of month Anonymous
17:19 Internal Testing - CDB Bug #10212 (Work Completed-End life cycle): CDB - Error authorization flow
Path : CDB > Approver Authorization
CDB (Authorization)
Step :
1. Approver approve the transaction
2. System th...
Anonymous
11:49 Internal Testing - CDB Bug #9756 (Work Completed-End life cycle): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
Noted. Anonymous
11:21 Internal Testing - IBAM Bug #9784 (Work Completed-End life cycle): UAT_Maker Aproval List
Tested and passed Anonymous

August 27, 2019

14:59 Internal Testing - CDB Bug #9756 (Internal Testing): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
Bahasa Melayu has been disabled. Issue no longer valid. Najmi Pasarudin
10:00 Internal Testing - IBAM Bug #10142 (User Acceptance Test): User Admin Manager - Username and group access
Tested and passed Anonymous

August 22, 2019

14:19 Internal Testing - IBAM Bug #9784 (Internal Testing): UAT_Maker Aproval List
Please test IBAM>Authorization>Pending/Approval for Message Box Najmi Pasarudin
14:18 Internal Testing - IBAM Bug #10142 (Internal Testing): User Admin Manager - Username and group access
Najmi Pasarudin
13:31 Internal Testing - IBAM Bug #10142 (Development / Work In Progress): User Admin Manager - Username and group access
Najmi Pasarudin

August 21, 2019

17:55 Internal Testing - IBAM Bug #10142 (Work Completed-End life cycle): User Admin Manager - Username and group access
Path : IBAM > Group Admin Manager > Create New
A. Fix the username. (refer attachment)
Step :
1. Click cre...
Anonymous

August 14, 2019

14:02 Internal Testing - CDB Bug #10091 (Work Completed-End life cycle): CDB_Home balance not total up all amount
Tested and passed.
Anonymous

August 13, 2019

16:20 Internal Testing - IBAM Bug #10103 (Work Completed-End life cycle): IBAM - Add new services
Tested and passed Anonymous
13:05 Internal Testing - CDB Bug #10091 (Internal Testing): CDB_Home balance not total up all amount
Najmi Pasarudin
13:05 Internal Testing - IBAM Bug #10103 (Internal Testing): IBAM - Add new services
Najmi Pasarudin
13:05 Internal Testing - CDB Bug #10091 (Development / Work In Progress): CDB_Home balance not total up all amount
Najmi Pasarudin
12:16 Internal Testing - IBAM Bug #10103 (Development / Work In Progress): IBAM - Add new services
Najmi Pasarudin
 

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