Activity

From June 09, 2019 to July 08, 2019

July 08, 2019

18:28 Bug #10025 (Work Completed-End life cycle): [BSN_Training-42] - iOS : validation remark compulsor...
Module: CDB_Mobile(IOS)-Authorization
Path: IOS>Authorization > Confirmation
Current Result: validation remar...
Erni Suhaireen Zulkifli
18:19 Bug #10024 (Work Completed-End life cycle): [BSN_Training-7] - iOS : System kick user out(with n...
Module: iOS > New Transfer
Path: (IOS) Mobile > New Transfer - Confirmation Screen
Scenario:
1. CA not set ap...
Erni Suhaireen Zulkifli
16:15 Feature #10018 (Pending Review): [BSN_Training-28] - CDB-Bulk Payment
Najmi Pasarudin
16:14 Feature #10017 (Pending Review): [BSN_Training-25] - IBAM/CDB Transaction Enquiry
Najmi Pasarudin
16:14 Bug #10015 (Pending Review): [BSN_Training-15] - IBAM-Organization Setup
Najmi Pasarudin
16:12 Feature #10017 (Development / Work In Progress): [BSN_Training-25] - IBAM/CDB Transaction Enquiry
Feature to show approval count.
Will this affect all module?
Najmi Pasarudin
16:07 Bug #10015: [BSN_Training-15] - IBAM-Organization Setup
Scenario 1: No error
Scenario 2: No error
Najmi Pasarudin
15:36 Bug #10015 (Development / Work In Progress): [BSN_Training-15] - IBAM-Organization Setup
Najmi Pasarudin
15:33 Feature #10018: [BSN_Training-28] - CDB-Bulk Payment
Bulk Payment mandatory field based on BSN format.
Need to verify the effect of changing optional to mandatory.
Najmi Pasarudin
14:29 Feature #10018 (Development / Work In Progress): [BSN_Training-28] - CDB-Bulk Payment
Najmi Pasarudin
13:53 Bug #10023 (Rejected - End of life cycle): [BSN_Training-36] - IBAM : System not change to "Activ...
Module: Organization Setup
Path: Organization Setup > User Maintenance
Scenario:
1. Create new company > Compl...
Erni Suhaireen Zulkifli
12:10 Feature #10022 (Pending Customer Feedback): [BSN_Training_33] SLA form to be Word format
BSN need to provide SLA document.
If SLA in word document, it may cause document validity issue since customer can c...
Najmi Pasarudin
12:06 Bug #10014 (Internal Testing): [BSN_Training-14] - CDB-Login
# IBAM > Organization Setup > User Maintenance OR eBiz > User Maintenance
# Set User Status to "Block"
# eBiz > Log...
Najmi Pasarudin
11:23 Feature #10022 (Work Completed-End life cycle): [BSN_Training_33] SLA form to be Word format
Module: CDB Online Application
Path: CDB > Online Application
Current result: SLA form currently in PDF format,...
Erni Suhaireen Zulkifli
11:21 Bug #10006 (Internal Testing): [BSN_Training-05] - CDB (CA)-User Maintenance
Scenario:
# IBAM > Organization Setup > Siang Success > Account Management
# Select only AKTIF account. Wrong acc...
Najmi Pasarudin
11:05 Bug #10006: [BSN_Training-05] - CDB (CA)-User Maintenance
Issue cause by:
Account number digit is invalid.
Solution:
Add status Invalid Digit in IBAM account management.
...
Najmi Pasarudin

July 06, 2019

13:50 Bug #10014 (Development / Work In Progress): [BSN_Training-14] - CDB-Login
Najmi Pasarudin
13:49 Bug #9990: [BSN_Training-16] - Internet Explorer layout
Please test in Internet Explorer. Najmi Pasarudin

July 05, 2019

18:43 Bug #10005 (Internal Testing): [BSN_Training-04] - CDB-Login
Fixed by Chee Ping.
Scenario on CBD:
# CU locked and do not leave password page.
# CA unlock CU.
# CU from the ...
Najmi Pasarudin
17:57 Bug #10019 (Work Completed-End life cycle): [BSN_Training-30] - CDB_Mobile Android- Transfer
Mobile Apps – Third Party Transfer – Date Picker error (29/50/19) when choose Pay Later. Norhaidah Md Dasuki
17:52 Bug #10005 (Development / Work In Progress): [BSN_Training-04] - CDB-Login
Najmi Pasarudin
17:50 Bug #9990 (Internal Testing): [BSN_Training-16] - Internet Explorer layout
Muhammad Haziq Mohd Ibrahim
17:47 Bug #9990: [BSN_Training-16] - Internet Explorer layout
In smartadmin-production.min.css, go to 'main' css and add overflow:hidden to solve the position issue in ie.
The ...
Muhammad Haziq Mohd Ibrahim
17:43 Bug #9990: [BSN_Training-16] - Internet Explorer layout
In smartadmin-production.min.css, go to 'main' css and add overflow:hidden to solve the position issue in ie.
The ...
Muhammad Haziq Mohd Ibrahim
16:53 Feature #10018 (Closed - End of life cycle): [BSN_Training-28] - CDB-Bulk Payment
Bulk Payment – Data Entry – Name field shall be asterisk (compulsory) Norhaidah Md Dasuki
16:44 Feature #10017 (Work Completed-End life cycle): [BSN_Training-25] - IBAM/CDB Transaction Enquiry
Issue Reported during walkthru the File Processing - File Enquiry module:
IBAM > BSNeBiz Transaction Enquiry
CDB ...
Norhaidah Md Dasuki
15:43 Bug #10015 (Rejected - End of life cycle): [BSN_Training-15] - IBAM-Organization Setup
Scenario 1:
1) IBAM>Organization Setup - CIS Linking
UKBM - Add new CIS Linking
UKBC - Approved the CIS Linking ...
Norhaidah Md Dasuki
15:38 Bug #10014 (Work Completed-End life cycle): [BSN_Training-14] - CDB-Login
Scenario:-
1. IBAM>Organization Setup - User Maintenance or CDB(CA)>User Maintenance
Set User Status to "Block"
...
Norhaidah Md Dasuki
15:16 Feature #10013 (Work Completed-End life cycle): [BSN_Training-12&13] - IBAM-File Processing
IBAM > File Processing > Finance Entry
1.To add Download features in Finance Entry - List & Details
2.To add Down...
Norhaidah Md Dasuki
11:35 Bug #10006 (Development / Work In Progress): [BSN_Training-05] - CDB (CA)-User Maintenance
Najmi Pasarudin
11:28 Bug #10007: [BSN_Training-06] - IBAM-Authorization
Please test:
# IBAM > BBE > User Group Manager > Select group > Under access Authorization(Pending and Authorizati...
Najmi Pasarudin
11:24 Bug #10004: [BSN_Training-03] - IBAM-Organization Setup
Please test:
IBAM > BSNeBiz Application > Create > Fill in City ,Postcode and State
Expected result:
City ,Post...
Najmi Pasarudin
11:21 Bug #10003: [BSN_Training-02] - IBAM-BSNeBIZ Application
Please test:
IBAM > Created New application > Result screen
Expected Result: Remarks field should be mandatory
Najmi Pasarudin
11:20 Bug #10002: [BSN_Training-01] - IBAM-Authorization
No error found. Please verify. Najmi Pasarudin

July 04, 2019

18:09 Feature #10009 (Work Completed-End life cycle): [BSN_Training-11] - IBAM-Authorization
IBAM>Authorization - Authorization Log
- To add "Download" button to allow CBE/BBE User to print or save the List.
Norhaidah Md Dasuki
17:44 Bug #10007 (Internal Testing): [BSN_Training-06] - IBAM-Authorization
Najmi Pasarudin
17:43 Bug #10007 (Development / Work In Progress): [BSN_Training-06] - IBAM-Authorization
Najmi Pasarudin
17:41 Bug #10002 (Internal Testing): [BSN_Training-01] - IBAM-Authorization
No error found. Najmi Pasarudin
17:40 Bug #10002 (Development / Work In Progress): [BSN_Training-01] - IBAM-Authorization
Najmi Pasarudin
17:34 Bug #10008 (Work Completed-End life cycle): [BSN_Training-08&09] - CDB_Mobile(Android) - Change P...
Issue 1: To change word from "Change Password" to "Change Passcode"
Issue 2: User failed to change passcode
-Ent...
Norhaidah Md Dasuki
17:34 Bug #10003 (Internal Testing): [BSN_Training-02] - IBAM-BSNeBIZ Application
Fixed by Chee Ping. Najmi Pasarudin
17:30 Bug #10004 (Internal Testing): [BSN_Training-03] - IBAM-Organization Setup
Fixed by Chee Ping. Najmi Pasarudin
16:58 Bug #10007 (Work Completed-End life cycle): [BSN_Training-06] - IBAM-Authorization
Scenario:
1: IBAM>BBE>User Group Manager
Access Matrix - BBE Admin un-tick access to BBE Pending for UKB Maker Gr...
Norhaidah Md Dasuki
16:47 Bug #10003 (Development / Work In Progress): [BSN_Training-02] - IBAM-BSNeBIZ Application
Najmi Pasarudin
16:31 Bug #10006 (Work Completed-End life cycle): [BSN_Training-05] - CDB (CA)-User Maintenance
CDB>User Maintenance - Create User - Select Roles
Issue: CA unable to create User. System display error message - ...
Norhaidah Md Dasuki
16:09 Bug #10005 (Work Completed-End life cycle): [BSN_Training-04] - CDB-Login
Scenario:-
1: CDB>Login - Locked
User IB Account has been locked.
2: CDB>User Maintenance
CA unlocked user. Sys...
Norhaidah Md Dasuki
16:01 Bug #10004 (Work Completed-End life cycle): [BSN_Training-03] - IBAM-Organization Setup
Scenario:
1: IBAM>BSNeBiz Application - Create New Application
UKB select "Pulau Pinang" as a state at create new a...
Norhaidah Md Dasuki
15:57 Bug #10003 (Work Completed-End life cycle): [BSN_Training-02] - IBAM-BSNeBIZ Application
IBAM > Created New application > Result screen
Issue: Remarks field not mandatory
Expected Result: Remarks field ...
Norhaidah Md Dasuki
15:54 Bug #10002 (Work Completed-End life cycle): [BSN_Training-01] - IBAM-Authorization
Authorization > Pending > CBE Tab> Advance Search > Search ID field
Issue: System display error screen
Expected R...
Norhaidah Md Dasuki

June 28, 2019

12:19 Bug #9990 (Work Completed-End life cycle): [BSN_Training-16] - Internet Explorer layout
IBAM > User Activity log
Issue : User using IE as browser, the layout display not in proper view.
Effected scre...
Anonymous
10:24 Bug #9987 (Internal Testing): [BSN_Training] - System kick user out (IOS)
finding after checking source code. kick user log out feature only have 3 initiator. first is SSO, second is DEVICE R... Aditya Prathama

June 27, 2019

17:59 Bug #9987 (Rejected - End of life cycle): [BSN_Training] - System kick user out (IOS)
1. System kick user
Step :
1. CA did not set Approval Matrix
2. User do transaction
3. User click confirm butto...
Anonymous
 

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