Activity
From August 26, 2019 to September 24, 2019
September 12, 2019
- 17:57 Internal Testing - CDB Bug #10212 (User Acceptance Test): CDB - Error authorization flow
- Tested and passed.
Result : Transaction stay in authorization list.
September 10, 2019
- 15:45 Internal Testing - CDB Task #9897 (Internal Testing): To add Security Statement | Client Charter | Privacy Policy | Term...
- 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.
- 13:19 Internal Testing - CDB Enhancement #10213 (Development / Work In Progress): SIT_C027 - IBAM - Extend service time until ...
- 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. - 13:17 Internal Testing - CDB Enhancement #10214 (Development / Work In Progress): [SIT_C030] [SIT_C031] - IBAM Insufficient ba...
- 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... - 13:05 Internal Testing - CDB Bug #10212 (Development / Work In Progress): CDB - Error authorization flow
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... - 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
- 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... - 11:49 Internal Testing - CDB Bug #9756 (Work Completed-End life cycle): UAT_CDB-Online registration_"Tutup" and "Hubungi Kami"
- Noted.
- 11:21 Internal Testing - IBAM Bug #9784 (Work Completed-End life cycle): UAT_Maker Aproval List
- Tested and passed
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 Issue no longer valid.
- 10:00 Internal Testing - IBAM Bug #10142 (User Acceptance Test): User Admin Manager - Username and group access
- Tested and passed
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