Activity
From December 07, 2012 to January 05, 2013
January 04, 2013
- 18:01 Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Created Bug #1872: Company Enquiry - View & Edit Approval Matrix
Assign to Dev Shuhaida - 17:39 Task #1852 (System Integration Test): [Phase2] IBAM>BIB: Send SMS Pin
- Dear Haida
Item Test: IBAM >Send SMS Pin
Found Bugs #1871(Change small latter to Capital letter) and #1870(Validat... - 17:30 Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Related task: #1872
- 17:28 Bug #1872 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- +Related tasks:+
Dev. 1693
Tst. 1853
IBAM-BIB> Company Enquiry >Selected Company> Approval Matrix
+*Test Cas... - 17:07 Task #1860: [Phase2] IBAM: Authorization
- The task still pending to test due to the module still not ready for Internal Testing.
- 17:00 Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
- Test Case No# 2b.2.1
1. Click on “Edit†button.
2. Key in the data.
3. Press on “ENTER†instead of clicks ... - 16:56 Change #1869 (Internal Testing): Company Enquiry >Contact Person
- no change in column width, aligned based on the data field
reordered button to |BACK|NEXT| - 16:53 Bug #1870 (Internal Testing): IBAM>BIB - Send SMS Pin functionality
- changed error message to Username cannot include special character and space
- 16:51 Bug #1871 (Internal Testing): IBAM>BIB - Send SMS Pin
- changed to CIF (capital letters)
- 16:24 Bug #1871 (Work Completed-End life cycle): IBAM>BIB - Send SMS Pin
- sorry my friend i forgot to write for this issue also , screen shot is provided.
Test Item:Send SMS Pin
1. Click ... - 15:46 Task #1851 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Add & Upd...
- 1. Can not proceed testing due to system GUI was not follow BRS and require updated document.
2. No test data provi... - 14:27 Bug #1870: IBAM>BIB - Send SMS Pin functionality
- Dear Kahyan kindly fix this bug the screen shot is provided.
Item Test :To test on Send SMS Pin functionality.
1.... - 14:25 Bug #1870 (Work Completed-End life cycle): IBAM>BIB - Send SMS Pin functionality
- Dear Kahyan kindly fix this bug the screen shot is provided.
Item Test :To test on Send SMS Pin functionality.
1...
January 03, 2013
- 18:57 Task #1848 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Con...
- Created Bug #1868: Company Enquiry >Contact Person
Assign to Dev Kah Yan. - 18:45 Change #1869 (Work Completed-End life cycle): Company Enquiry >Contact Person
- *Test Case No 2b.2*
+1.IBAM-BIB> Company Enquiry >Selected Company>Contact Person+
To standardize the data column... - 18:28 Bug #1868 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Contact Person
- *+Test Case No# 2b.2.1+*
1. Click on “Edit†button.
2. Key in the data.
3. Press on “ENTER†instead of cli... - 17:27 Task #1847 (System Integration Test): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Co...
- Dear Haida
Test Item 1: Company Enquiry and View Company List & Details.
Found issue and create Bug #1866 on the G... - 08:27 Bug #1866 (Internal Testing): IBAM>BIB: Company Enquiry - view company details
- fixed spacing and deployed, please retest. Thanks.
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... - 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... - 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.
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... - 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... - 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... - 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... - 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... - 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... - 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... - 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... - 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 ... - 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... - 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... - 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. - 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. - 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... - 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...
- 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... - 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 ... - 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...
- 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.
... - 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 ... - 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...
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 ... - 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)
- 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)
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