Activity

From November 29, 2012 to December 28, 2012

December 28, 2012

14:15 Task #1865 (Closed - End of life cycle): [Phase2] IBAM>IBAM: Content Management (RIB & BIB)
Dev. Task ID# 1708
To test on Content Management enhance system functionality for RIB:-
1)Enhance create, edit, d... Norhaidah Md Dasuki
14:10 Task #1864 (Closed - End of life cycle): [Phase2] IBAM>RIB: RIB User Enquiry
Dev. Task ID# 1707
To test on RIB User Enquiry enhance system functionality:-
1)Enhance existing features for mak... Norhaidah Md Dasuki
14:05 Task #1863 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: Token Management
Dev. Task ID# 1706
To test on Token Management system functionality - VASCO Upload
1)Display screen to VASCO toke... Norhaidah Md Dasuki
13:59 Task #1862 (Closed - End of life cycle): [Phase2] IBAM>IBAM: User Profile Maintenance
Dev. Task ID# 1703, 1812
To test on User Profile Maintenance enhance system functionality:-
1)Display maker check... Norhaidah Md Dasuki
13:51 Task #1861 (Closed - End of life cycle): [Phase2] IBAM>IBAM: User Group Maintenance
Dev. Task ID# 1704, 1725
To test on User Group Maintenance enhance system functionality:-
1) Create, edit, delete... Norhaidah Md Dasuki
12:23 Task #1860 (Work Completed-End life cycle): [Phase2] IBAM: Authorization
Dev. Task ID# 1701
To test on Authorization basic system functionality.
- Requires listing with pagination and li... Norhaidah Md Dasuki
12:06 Task #1859 (Dropped-End of life cycle): [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
Dev. Task ID# 1699
To test on Tier Charges Maintenance basic system functionality.
- Enhance create, edit, delete... Norhaidah Md Dasuki
11:58 Task #1858 (Dropped-End of life cycle): [Phase2] IBAM>IBAM: Content - BIB Service Info
Dev. Task ID# 1700
To test on Content>Service Info basic system functionality for BIB.
- Enhance create, edit, de... Norhaidah Md Dasuki
11:48 Task #1857 (Work Completed-End life cycle): [Phase2] IBAM>BIB: BIB Navigation - View & Edit Navig...
Dev. Task ID# 1698
To test on BIB Navigation basic system functionality as below:-
- View Navigation & Navigable ... Norhaidah Md Dasuki
11:38 Task #1856 (Pending Review): [Phase2] IBAM>BIB: BIB Transaction Enquiry
Dev. Task ID# 1697
To test on BIB Transaction Enquiry basic system functionality.
- Provide search criteria for t... Norhaidah Md Dasuki
11:33 Task #1855 (Pending Review): [Phase2] IBAM>BIB: BIB User Activity Log
Dev. Task ID# 1696
To test on BIB User Activity Log system functionality
- Provide search criteria for user acti... Norhaidah Md Dasuki
11:27 Task #1854 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Dev. Task ID# 1694
To test on view and edit the charges per company in 'Charges' tab. Norhaidah Md Dasuki
11:21 Task #1853 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Dev. Task ID# 1693
To test on view and edit approval matrix per company in 'Approval Matrix' tab. Norhaidah Md Dasuki
11:16 Task #1852 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Send SMS Pin
Dev. Task ID# 1690
To test on Send SMS Pin functionality.
1) Send SMS pin to new user from User Details.
2) Send... Norhaidah Md Dasuki
11:11 Task #1851: [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pass Management
Notes by Enson: When add new token(s) to the company, it will first verify the token(s). One of the validation is abo... Norhaidah Md Dasuki
11:08 Task #1851 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Add & Upda...
Dev. Task ID# 1691, 1692
To test on below item:-
1) Add Token
- Implement Add Secure Pass (Token) in Secure Pass... Norhaidah Md Dasuki
10:54 Task #1850 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit User Mainte...
Dev. Task ID# 1684, 1685, 1686, 1687, 1688, 1689
To test on below item:-
1) View Company User Details
- Display ... Norhaidah Md Dasuki
10:37 Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
Notes by Lee Lee: can be test using dummy data but the result cannot be shown the actual result since integration not... Norhaidah Md Dasuki
10:33 Task #1849 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
Dev. Task ID# 1682; 1683
To test on below item:-
1) View on Account List
- Retrieve accounts by CIF from HOST.
... Norhaidah Md Dasuki
10:23 Task #1848 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Contact Details
Dev. Task ID# 1681
To test on Company Contact Person Details:-
- View contact person
- Edit contact person from ... Norhaidah Md Dasuki
10:11 Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
Dev. Task ID# 1678; 1679; 1680
To test on below item:
1)Enquire and View Company List & Details
- Search by crit... Norhaidah Md Dasuki

December 27, 2012

16:53 Task #1846 (Closed - End of life cycle): [Phase2] IBAM: First Time login
Dev. Task ID# 1724
To test on *First Time Login*. System will force change password for bank user before proceed to ... Norhaidah Md Dasuki
16:50 Task #1844: [Phase2] IBAM: Login
Related to Dev. Task ID#1723
To test *Login* module for bank user. (All IBAM user who can login to IBAM)
 Norhaidah Md Dasuki
16:16 Task #1844 (Closed - End of life cycle): [Phase2] IBAM: Login
To test *Login* module for bank user. (All IBAM user who can login to IBAM) Norhaidah Md Dasuki
 

Also available in: Atom