Activity

From June 23, 2019 to July 22, 2019

July 22, 2019

17:56 Bug #10060 (Work Completed-End life cycle): [BSN_Training-76] - IBAM - Transaction Enquiry
"Continue from item 75.
Initiator make new bill payment amount : RM50 but at eBiz transaction enquiry, system disp... Anonymous
17:54 Bug #10059 (Work Completed-End life cycle): [BSN_Training-75] - CDB - Authorization
Scenario : Approver approve new bill payment
Doing approvement using web.
Step :
1. Approver approve 1 payment... Anonymous
17:50 Bug #10058 (Work Completed-End life cycle): [BSN_Training-74] - CDB - Login - Password not standa...
"User login CDB using eBizz account,
Current User's eBizz password contain 13 characters while CDB only allow 12 ... Anonymous
17:48 Bug #10057 (Work Completed-End life cycle): [BSN_Training-73] - CDB (Mobile dekstop) - New Applic...
*"Issue 1.*
User access CDB and do online registration through mobile (IOS). After click SLA to download, browser no... Anonymous
17:45 Bug #10039 (Development / Work In Progress): [BSN_Training-69] - IBAM-BSNeBizz Application and Su...
Hi najmi, kindly check at ebiz application screen.
I create new application (OTC) and save then i check system sti... Anonymous

July 15, 2019

17:55 Bug #10029 (Internal Testing): [BSN_Training-45] - IBAM : The new charges added by user not displ...
Scenario:
# Access IBAM > CBE > Organization Setup > Services and Charges
# Add new services
# Select any/all se... Najmi Pasarudin
17:52 Bug #10039 (Internal Testing): [BSN_Training-69] - IBAM-BSNeBizz Application and Submission
Scenario:
# Create new eBiz Application and save at any page.
# In eBiz Application list, the new application's c... Najmi Pasarudin
16:16 Bug #10039 (Development / Work In Progress): [BSN_Training-69] - IBAM-BSNeBizz Application and Su...
Najmi Pasarudin
15:11 Feature #10009 (Work Completed-End life cycle): [BSN_Training-11] - IBAM-Authorization
Tested and passed.
Issue closed. Anonymous
15:11 Bug #10007 (Work Completed-End life cycle): [BSN_Training-06] - IBAM-Authorization
Tested and passed.
Issue closed. Anonymous
15:11 Bug #9990 (Work Completed-End life cycle): [BSN_Training-16] - Internet Explorer layout
Tested and passed.
Issue closed. Anonymous
12:16 Bug #10029 (Development / Work In Progress): [BSN_Training-45] - IBAM : The new charges added by ...
Najmi Pasarudin

July 12, 2019

18:08 Bug #9990 (Internal Testing): [BSN_Training-16] - Internet Explorer layout
Please test listing control for:
BBE Module
-Report
-Token Listing
CBE Module
-Application
-Submission
-... Najmi Pasarudin
17:31 Bug #10025 (Work Completed-End life cycle): [BSN_Training-42] - iOS : validation remark compulsor...
Tested and Passed Erni Suhaireen Zulkifli
17:31 Bug #10028 (Work Completed-End life cycle): [BSN_Training-43] - iOS: showing "pending" after appr...
Erni Suhaireen Zulkifli
17:31 Bug #10028: [BSN_Training-43] - iOS: showing "pending" after approve (When approval matrix rule i...
Tested and Passed Erni Suhaireen Zulkifli
16:23 Bug #10040 (Work Completed-End life cycle): [BSN_Training-70 and 71] - IBAM and CDB - Redundant ...
IBAM / CDB
*Redundant account number at user maintenance*
Company : Idealogy Media Ventures
Path :User main... Anonymous
16:18 Bug #10039 (Work Completed-End life cycle): [BSN_Training-69] - IBAM-BSNeBizz Application and Sub...
Path : IBAM > BSNeBizz Aplication / BSNeBiz Submission
System not cater the registration channel.
UKB create... Anonymous

July 11, 2019

18:07 Bug #10007 (Internal Testing): [BSN_Training-06] - IBAM-Authorization
Najmi Pasarudin
17:21 Feature #10036 (Work Completed-End life cycle): [BSN_Training-49] - Removed Inactive company (+ 7...
*To include this changes in Phase 2*
Module: IBAM - Organization Setup
Path: CBE > Organization Setup > Organiz... Erni Suhaireen Zulkifli
15:54 Feature #10034 (Work Completed-End life cycle): [BSN_Training-48] - Before state & After State: U...
*To include this changes in Phase 2*
Module:
1. IBAM > Authorization
2. IBAM > Audit Trail
Path:
Authorizati... Erni Suhaireen Zulkifli
14:53 Bug #10027 (Work Completed-End life cycle): [BSN_Training-41] - IBAM-Authorization : CIS linking ...
Erni Suhaireen Zulkifli
14:53 Bug #10028: [BSN_Training-43] - iOS: showing "pending" after approve (When approval matrix rule i...
Issue happened at iOS Erni Suhaireen Zulkifli
14:51 Bug #10030 (Work Completed-End life cycle): [BSN_Training-46] - IBAM-Organization Setup: CIS link...
Tested and passed,
> System successfully displayed Company Name at CIS Linking Confirm page
 Erni Suhaireen Zulkifli
14:48 Feature #10009 (Internal Testing): [BSN_Training-11] - IBAM-Authorization
Scenario 2 no longer error. Please test. Najmi Pasarudin
14:18 Feature #10017: [BSN_Training-25] - IBAM/CDB Transaction Enquiry
Yes Najmi. Affected to All module Siti Norahayu Mohd Desa
10:30 Bug #10027: [BSN_Training-41] - IBAM-Authorization : CIS linking description does not show compan...
Issue has been tested and successfully passed
> System shows CIS Number and Company Name at CIS Linking Details Erni Suhaireen Zulkifli
10:27 Bug #10023 (Rejected - End of life cycle): [BSN_Training-36] - IBAM : System not change to "Activ...
Issue has been tested and unable to replicate.
User that has performed FTL displayed "Active" status. Erni Suhaireen Zulkifli
10:27 Bug #10008 (Work Completed-End life cycle): [BSN_Training-08&09] - CDB_Mobile(Android) - Change P...
Tested and passed.
User able to change new passcode. Anonymous

July 10, 2019

18:27 Bug #10004 (Work Completed-End life cycle): [BSN_Training-03] - IBAM-Organization Setup
Tested and passed.
Both Edit and Create New Company display same state, city, country at confirmation screen.
C... Anonymous
15:50 Bug #10005 (Work Completed-End life cycle): [BSN_Training-04] - CDB-Login
Tested and passed.
Issue closed.
 Anonymous
15:50 Feature #10009: [BSN_Training-11] - IBAM-Authorization
Scenario 1
Process :
1. advance search > Filter by date
2. Click download
3. Success
Scenario 2
Proces... Anonymous
15:50 Bug #10028: [BSN_Training-43] - iOS: showing "pending" after approve (When approval matrix rule i...
Hi erni, kindly help me to retest on this issue. Anonymous
15:49 Bug #10015 (Rejected - End of life cycle): [BSN_Training-15] - IBAM-Organization Setup
Tested and cannot replicate the issue.
Both scenario success.
Issue closed.
 Anonymous
15:49 Bug #10014 (Work Completed-End life cycle): [BSN_Training-14] - CDB-Login
Tested and passed.
Issue closed. Anonymous
15:48 Bug #9990 (Development / Work In Progress): [BSN_Training-16] - Internet Explorer layout
Internet Explorer issue, tested and passed.
Another issue,
*Listing control (Refer attachment) not function a... Anonymous
12:55 Bug #10030 (Internal Testing): [BSN_Training-46] - IBAM-Organization Setup: CIS linking descripti...
Scenario:
# CBE > Organization Setup > CIS Linking > Add > Confirm
Expected result:
If company registered in eBi... Najmi Pasarudin
12:54 Bug #10004 (Internal Testing): [BSN_Training-03] - IBAM-Organization Setup
Please retest.
Please verify country name in Application Create and Edit. Najmi Pasarudin
12:30 Bug #10027 (Internal Testing): [BSN_Training-41] - IBAM-Authorization : CIS linking description d...
Scenario:
# As maker, add or delete CIS Linking
# Access Authorization > Pending and Authorization
Expected re... Najmi Pasarudin
12:28 Bug #10027 (Development / Work In Progress): [BSN_Training-41] - IBAM-Authorization : CIS linking...
Najmi Pasarudin
12:16 Bug #9987 (Rejected - End of life cycle): [BSN_Training] - System kick user out (IOS)
Tested and cannot replicate the issue.
This issue might be caused by SSO function.
Issue closed. Anonymous
12:16 Bug #10007 (Development / Work In Progress): [BSN_Training-06] - IBAM-Authorization
Tested and passed.
*Another issue arised.*
Login as UKB checker
path : Authirization > approval
Remarks... Anonymous
12:15 Bug #10004 (Development / Work In Progress): [BSN_Training-03] - IBAM-Organization Setup
Hi Najmi,
Kindly check on confirmation screen.
Path : Application > create new > confirmation
Process :
1.... Anonymous
12:15 Bug #10003 (Work Completed-End life cycle): [BSN_Training-02] - IBAM-BSNeBIZ Application
Tested and passed.
Issue closed. Anonymous
12:15 Bug #10002 (Work Completed-End life cycle): [BSN_Training-01] - IBAM-Authorization
Tested and passed.
Closed. Anonymous
10:45 Bug #10030 (Development / Work In Progress): [BSN_Training-46] - IBAM-Organization Setup: CIS lin...
Najmi Pasarudin
09:56 Feature #10009: [BSN_Training-11] - IBAM-Authorization
Scenario 1:
# IBAM > Authorization - Authorization Log
# Click Download
Scenario 2:
# IBAM > Authorization - Au... Najmi Pasarudin

July 09, 2019

18:07 Bug #10030 (Work Completed-End life cycle): [BSN_Training-46] - IBAM-Organization Setup: CIS link...
Module: Organization Setup
Path: CBE > Organization Setup > CIS Linking > Add > Confirm
Scenario:
Add CIS Lin... Erni Suhaireen Zulkifli
17:50 Bug #10008 (Internal Testing): [BSN_Training-08&09] - CDB_Mobile(Android) - Change Passcode
finish development Darren Gee Teik Aun
17:50 Bug #10008 (Development / Work In Progress): [BSN_Training-08&09] - CDB_Mobile(Android) - Change ...
Darren Gee Teik Aun
17:49 Bug #10028 (Internal Testing): [BSN_Training-43] - iOS: showing "pending" after approve (When app...
finish development Darren Gee Teik Aun
17:49 Bug #10028 (Development / Work In Progress): [BSN_Training-43] - iOS: showing "pending" after app...
Darren Gee Teik Aun
17:43 Bug #10029 (Work Completed-End life cycle): [BSN_Training-45] - IBAM : The new charges added by u...
Module: Organization Setup
Path: CBE > Organization Setup > Services and Charges
Scenario:
Add new services
... Erni Suhaireen Zulkifli
17:33 Bug #10028 (Work Completed-End life cycle): [BSN_Training-43] - iOS: showing "pending" after appr...
Module: CDB_Mobile(Android) -Authorization
Path: (Mobile)Android>Authorization > Confirmation > Result
Current ... Erni Suhaireen Zulkifli
16:20 Bug #10027 (Work Completed-End life cycle): [BSN_Training-41] - IBAM-Authorization : CIS linking ...
Module : IBAM > Authorization
Path : Authorization > Authorization Log (Listing, Description Column)
Current R... Erni Suhaireen Zulkifli
09:38 Feature #10009 (Development / Work In Progress): [BSN_Training-11] - IBAM-Authorization
Najmi Pasarudin
09:37 Bug #10015 (Internal Testing): [BSN_Training-15] - IBAM-Organization Setup
Please test.
Scenario 1: No error
Scenario 2: No error
 Najmi Pasarudin

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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