Activity

From December 04, 2012 to January 02, 2013

January 02, 2013

18:05 Bug #1866 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - view company details
Dear Kah Yan (Dev. Task ID# 1678; 1679; 1680)
kindly fix this issue the screen shot also provided.
Compnay Enquir... Hosseiny Elham
17:44 Task #1851: [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pass Management
Hi Ayu,
Please liaise with PM and Developer for any inquiry on Test Data or Token in order to proceed for the testin... Norhaidah Md Dasuki
16:04 Task #1851: [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pass Management
Hi,
Kindly provide token in order to proceed for testing. Siti Norahayu Mohd Desa

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
 

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