Activity

From January 08, 2013 to February 06, 2013

February 06, 2013

18:20 Task #1856 (Pending Review): [Phase2] IBAM>BIB: BIB Transaction Enquiry
Hi Dear Haida
There is no Maker a checker function for this module . User just can view and search .
Check list... Hosseiny Elham
17:58 Bug #1909 (Internal Testing): IBAM>BIB: Company Enquiry - Edit Charges
should not include space in amount, Alwi Husada
17:14 Bug #1875 (Internal Testing): IBAM>IBAM: User Group Maintenance - Group Access
Salam kak ayu,
Kindly re-test on this case on ibam.phase2.sit ,
Thanks, Alwi Husada
17:03 Task #1846 (System Integration Test): [Phase2] IBAM: First Time login
Internal testing completed with no pending issue.
Module reviewed and sign-off. Norhaidah Md Dasuki
16:34 Task #1844 (System Integration Test): [Phase2] IBAM: Login
Internal Test Completed with no pending issue.
Reviewed and sign-off. Norhaidah Md Dasuki

February 05, 2013

17:24 Task #1855 (Development / Work In Progress): [Phase2] IBAM>BIB: BIB User Activity Log
Hi Faeze,
I have review and updated the module checklist. Kindly retest on Test Case# 4.3.2. If no other issue, this... Norhaidah Md Dasuki
14:01 Bug #1903: IBAM>BIB: BIB Transaction Enquiry
Hi
Dear Haida
The bug fixed and retested fine. Hosseiny Elham
13:50 Bug #1903 (Work Completed-End life cycle): IBAM>BIB: BIB Transaction Enquiry
Hi
Dear Haida
The bug fixed and retested fine. Hosseiny Elham
12:09 Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
Hi Faeze,
I have review and update the Module Checklist. Should have any additional test scenario, kindly add-in. TQ Norhaidah Md Dasuki
12:02 Bug #1925 (Work Completed-End life cycle): IBAM>BIB: BIB Transaction Enquiry
Hi Dear Haida
The Bug #1925 fixed and retested fine. Hosseiny Elham

February 04, 2013

17:17 Bug #1925 (Internal Testing): IBAM>BIB: BIB Transaction Enquiry
which browser you used to test and got the error (dropdown arrow missing)?
added 's' to transaction type
P.S. Ple... Yap Kah Yan
17:14 Bug #1903 (Internal Testing): IBAM>BIB: BIB Transaction Enquiry
added download report to bib trnx enquiry
changed the max length of trnx id to 20 Yap Kah Yan
11:58 Bug #1925 (Development / Work In Progress): IBAM>BIB: BIB Transaction Enquiry
Yap Kah Yan

January 31, 2013

13:59 Bug #1926: IBAM>BIB: Company Enquiry - Edit Approval confirm page
+Update for status:+
Expected message: *Approval matrix details has been saved and pending for approval.* Rad Faeze
13:46 Bug #1926 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Approval confirm page
Related redmine tasks #s:
Dev.: 1693
Test: 1853
Bugs: 1872 , 1922
*+Test case: 2f.3+*
+IBAM-BIB> Company Enqui... Rad Faeze
11:43 Bug #1925 (Work Completed-End life cycle): IBAM>BIB: BIB Transaction Enquiry
Hi Alwi
Signs for the transaction Status and Transaction type are missed AND ALSO , i think it is better ADD " ... Hosseiny Elham
11:17 Bug #1922 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Approval Matrix
Related redmine tasks #s:
Dev.: 1693
Test: 1853
Bugs: 1872
*+Test case: 2f.6+*
*+Test on Authorization+*
-... Rad Faeze
09:02 Bug #1880 (Internal Testing): IBAM - Authorization
Hi Ayu,
2. To cater on the related transaction in the Approval list.
According to Daniel, we will stick to displa... Anwar Khairul

January 30, 2013

14:51 Bug #1903 (Development / Work In Progress): IBAM>BIB: BIB Transaction Enquiry
Yap Kah Yan
13:39 Task #1853 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit App...
Norhaidah Md Dasuki
12:31 Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Hi Faeze,
I have upload the module checklist version for Approval Matrix. Kindly review and update the necessary test... Norhaidah Md Dasuki

January 29, 2013

15:08 Task #1859: [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
_Dear Haida_
_As it confirmed with Danniell there is no Maker Checker involved in this module._
_Content module i... Rad Faeze
10:47 Bug #1898: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Hi Alwi
Error message are attached, they are screen shots of error messages. thanks. Rad Faeze
10:44 Bug #1898 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View, Create & Edit User ...

*+IBAM-BIB> Company Enquiry >Selected Company> user maintenance>create+*
+Test cas no.: 2d.2.c.34+
Create user en... Rad Faeze
10:43 Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Hi Alwi
Retested, issues still exist. Please confirm if any deployment has been done. Thanks Rad Faeze
10:03 Bug #1881 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View, Create & Edit User ...

+Test Case No: 2d.2.19+
+IBAM-BIB> Company Enquiry >Selected Company> user maintenance>create button+
test on alp... Rad Faeze

January 25, 2013

11:20 Task #1846 (Pending Review): [Phase2] IBAM: First Time login
IBAM LOGIN module was separated into two which are IBAM Login & IBAM First Time Login.
Test case updated due to sep... Siti Norahayu Mohd Desa
11:01 Task #1844: [Phase2] IBAM: Login
Update on the test case numbering and scenario combination. Siti Norahayu Mohd Desa
09:48 Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
I shall update the spent time of the task in the future.
Regarding the status of this issue, by right this issue s... Yeoh Enson

January 23, 2013

22:39 Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
I traced the statuses of this issue. It start with New and then go to Internal Testing. What happened in between? And... Tan Lee Yong
18:19 Bug #1909 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Charges
Hi Alwi
please kindly assist to fix this issue. Thanks alot.
1. Click on Company Enquiry
2. Click on any Comp... Hosseiny Elham
17:33 Bug #1898 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Fixed bib user creation error when direct to result page from confirmation page as shown in the png files by hard cod... Yeoh Enson
17:32 Bug #1881 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Fixed Id number validation when creating bib user by adding min length validation and data type validation Yeoh Enson
15:09 Bug #1890: IBAM>BIB: Company Enquiry - View & Edit Account Management
*Related bugs: 1886 1891 1907 1889* Rad Faeze
15:09 Bug #1886: IBAM>BIB: Company Enquiry - View & Edit Account Management
*Related bugs: 1890 1891 1907 1889* Rad Faeze
15:08 Bug #1891: IBAM>BIB: Company Enquiry - View & Edit Account Management
*Related bugs: 1886 1890 1907 1889* Rad Faeze
14:59 Bug #1907 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Account Management
*Related redmine tasks #:*
Dev.: 1682 1683
Test: 1849
Bug : 1886 1889 1890 1891
*+Test case no: 2c.7+*
authori... Rad Faeze
12:36 Bug #1884 (Development / Work In Progress): IBAM>IBAM: Content - Tier Charges Maintenance
path: +IBAM-IBAM> Content>tier charges+
*Test Case No: 4L.1*
1.Click on “tier charges” link
*Actual Result: F... Rad Faeze
09:02 Bug #1884 (Internal Testing): IBAM>IBAM: Content - Tier Charges Maintenance
Deployed, Alwi Husada

January 22, 2013

17:49 Task #1847: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Details
Dear Haida
The attached is Module check list. Hosseiny Elham
17:42 Bug #1898: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Fixed bib user creation error when direct to result page from confirmation page as shown in the png files by hard cod... Yeoh Enson
17:38 Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Fixed Id number validation when creating bib user by adding min length validation and data type validation. Yeoh Enson
09:48 Task #1856 (Development / Work In Progress): [Phase2] IBAM>BIB: BIB Transaction Enquiry
Dear Haida

*According to bug #1903 developer is working on that.
 Hosseiny Elham

January 21, 2013

18:01 Task #1846: [Phase2] IBAM: First Time login
Hi Ayu,
Kindly assist to proceed testing. TQ Norhaidah Md Dasuki
16:30 Bug #1890 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Account Manage...
Should not use those that started with CIF no. 1. Rad Faeze
16:17 Task #1854 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Cha...
Hi Elham,
Please complete ALL the test cycle before sending to me for review. Attached the completed Module Checklis... Norhaidah Md Dasuki
15:52 Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
Dear Haida
Attached is Module _Test to review.
Best Regard. Hosseiny Elham
15:40 Task #1847 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Create & ...
Please update your Checklist. Please refer to the email I send previously.TQ Norhaidah Md Dasuki
15:16 Bug #1903 (Work Completed-End life cycle): IBAM>BIB: BIB Transaction Enquiry
Dear Kah Yan , Kindly assist to solve these issues.
1 Click on BIB Transaction Enquiry, according to BRS, Transa... Hosseiny Elham
14:38 Bug #1876 (Development / Work In Progress): IBAM>IBAM: User Profile Maintenance - Create IBAM User
h3. *Validation Rules*
Kindly change the validation rules based on the BRS requirement as per above.
*+User Prof... Siti Norahayu Mohd Desa
12:03 Task #1856: [Phase2] IBAM>BIB: BIB Transaction Enquiry
Hi Elham,
Kindly assist to proceed testing.
TQ
 Siti Norahayu Mohd Desa
11:35 Bug #1889 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Account Manage...
Rad Faeze
11:34 Bug #1889: IBAM>BIB: Company Enquiry - View & Edit Account Management
Related bugs: 1886 1890 1891 1907
+IBAM-BIB> Company Enquiry >Selected Company> account management> edit >update+
*T... Rad Faeze
11:26 Bug #1889 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Account Management
Step 3 of 3 is already added
No change in page title Yap Kah Yan
10:41 Bug #1889: IBAM>BIB: Company Enquiry - View & Edit Account Management
_Hi Kah Yan_
result after retest:
+IBAM-BIB> Company Enquiry >Selected Company> account management>+
*Test Case ... Rad Faeze

January 18, 2013

18:28 Task #1862: [Phase2] IBAM>IBAM: User Profile Maintenance
Hi Ayu,
Kindly assist to proceed testing. TQ Norhaidah Md Dasuki
18:23 Bug #1884 (Development / Work In Progress): IBAM>IBAM: Content - Tier Charges Maintenance
Norhaidah Md Dasuki
18:21 Bug #1889 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View & Edit Account Manag...
Norhaidah Md Dasuki
18:19 Bug #1890 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View & Edit Account Manag...
Norhaidah Md Dasuki
18:10 Task #1844 (Pending Review): [Phase2] IBAM: Login
The module was successful and pending for QA Sign-off. Task consider work completed. TQ Siti Norahayu Mohd Desa
17:17 Task #1852: [Phase2] IBAM>BIB: Send SMS Pin
Dear haida
Test Item :IBAM>BIB>Send SMS Pin
Related to Bug # 1897 still developer working on that. Hosseiny Elham
16:46 Bug #1898 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View, Create & Edit User M...
Related tasks ID#:
Dev. :1684, 1685, 1686, 1687, 1688, 1689
Test: 1850
Bug: 1881
+IBAM-BIB> Company Enquiry >Se... Rad Faeze
15:51 Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
_Dear Enson_
_Kindly assist to fix these issues. Thanks._ Rad Faeze
15:50 Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
+IBAM-BIB> Company Enquiry >Selected Company> user maintenance>create+
*+Test Case No: 2d.2.c.16+*
enter less tha... Rad Faeze
14:16 Bug #1897 (Work Completed-End life cycle): IBAM>BIB: Send SMS Pin
Hi alwi
please assist to solve this issue,thanks.
to test "send sms pin".
have an Username and CIF Number.
... Hosseiny Elham

January 17, 2013

17:26 Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
+IBAM-BIB> Company Enquiry > search all> Selected Company> user maintenance>create button+
*+Test Case No: 2d.2.19+*... Rad Faeze
17:06 Task #1863 (Pending Review): [Phase2] IBAM>IBAM: Token Management
Dear Haida
To test Token Upload i need DPX file and still developer working on that.
 Hosseiny Elham
16:35 Bug #1890 (Pending Prod Deployment): IBAM>BIB: Company Enquiry - View & Edit Account Management
Rad Faeze
16:30 Task #1859 (Development / Work In Progress): [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
Rad Faeze
16:28 Task #1859 (Pending Prod Deployment): [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
Rad Faeze
11:41 Bug #1889 (Pending Prod Deployment): IBAM>BIB: Company Enquiry - View & Edit Account Management

Thanks. Rad Faeze
11:38 Bug #1884 (Pending Prod Deployment): IBAM>IBAM: Content - Tier Charges Maintenance

Thanks Alwi. Kindly inform me when it deployed. Rad Faeze
10:40 Bug #1884 (Internal Testing): IBAM>IBAM: Content - Tier Charges Maintenance
Fixed the reported bugs,
pending for deployment, kindly do re test after the deployment,
Thanks Alwi Husada
10:32 Bug #1868 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Contact Person
This bugs ID can be closed due to all issue reported has been fixed and tested successfully.
*#Issue on transaction... Norhaidah Md Dasuki
10:21 Task #1863 (Internal Testing): [Phase2] IBAM>IBAM: Token Management
Refer to Dev. Tasck#1719
- to upload the token when received a token file from Vendor
- it should upload based on... Norhaidah Md Dasuki
10:15 Task #1848 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Contact Details
Hi Kak Haida,
Enclosed is the Module Test Checklist for Company Enquiry - Contact Person.
Pending for transactio... Siti Norahayu Mohd Desa
10:14 Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
Hosseiny Elham
10:07 Task #1854 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Hosseiny Elham

January 16, 2013

18:12 Bug #1890: IBAM>BIB: Company Enquiry - View & Edit Account Management
Hi Faeze,
Due to system integration not ready yet, you can continue testing by unchecked one of the 4 account to pr... Siti Norahayu Mohd Desa
18:03 Task #1854 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Cha...
dear Haida
Related to Bug #1892, developer is working on that .
Best regard. Hosseiny Elham
18:01 Bug #1890: IBAM>BIB: Company Enquiry - View & Edit Account Management
system not ready Yap Kah Yan
17:52 Bug #1893: IBAM>IBAM: Content - Tier Charges Maintenance
_Attached is Module Test Check list for your info. Thanks._ Rad Faeze
17:39 Task #1847: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Details
Dear Haida
Test Item: Company Enquiry, View ,Create and Edit details.
waiting for the maker&checker approve not... Hosseiny Elham
16:58 Task #1847: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Details
1.How to acknowledge Maker that the transaction was rejected or approved?
a sub module will be created: Authorizatio... Anonymous
16:54 Task #1859: [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
related bugs: 1884 1893 Rad Faeze
16:49 Bug #1893 (Work Completed-End life cycle): IBAM>IBAM: Content - Tier Charges Maintenance
Related task ID #
Dev.: 1699
Test: 1859
Bugs: 1884
*+IBAM-IBAM> Content>tier charge>search+*
*Test Case No:*... Rad Faeze
15:34 Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
Hi Kak Haida,
Kindly add Pending Review in the drop-down list.
Enclosed is the Module Test Checklist for Company ... Siti Norahayu Mohd Desa
15:01 Bug #1890 (New - Begin Life Cycle): IBAM>BIB: Company Enquiry - View & Edit Account Management
Rad Faeze
14:41 Bug #1890: IBAM>BIB: Company Enquiry - View & Edit Account Management
*+Add proper and user friendly error message+*
Authorization > Approval> BIB Authorization
Edit Account List for ... Rad Faeze
14:34 Bug #1892 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit charges
( Maker User )
1. select BIB, 2.Company Enquiry, 3. Click on Search/ List All, 4. Click on any Company name Hyperlin... Hosseiny Elham
14:25 Bug #1891: IBAM>BIB: Company Enquiry - View & Edit Account Management
Hi Kah Yan
Kindly assign this task back to me -for Internal Testing- when system has been integrated.Thanks. Rad Faeze
14:22 Bug #1891 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Account Manag...
*+Related Task ID#+*
Dev.: 1682 1683
Test: 1849
Bugs: 1886 1889 1890
*+View on Account List+*
1. Can not Retri... Rad Faeze
14:07 Task #1847: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Details
Hi All
pls put on hold for these 2 items until we finalise with Bank. Thanks Anonymous
13:57 Task #1852 (Development / Work In Progress): [Phase2] IBAM>BIB: Send SMS Pin
Hi Elham,
Kindly attached the update and complete checklist with related test case which you use to test this module. Norhaidah Md Dasuki
13:44 Task #1882 (Development / Work In Progress): [Phase2] IBAM>IBAM: Upass Maintenance
Create Bugs#1888 and assign to ALwi.
 Siti Norahayu Mohd Desa
13:43 Task #1847: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Details
Hi Elham,
Is this module has completed test. If yes, kindly attached the complete checklist in order for me to revie... Norhaidah Md Dasuki
13:41 Task #1847: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Details

According the questions you asked me . here is is the answers .
1. Confirm that maker perform transaction.
2.... Norhaidah Md Dasuki
12:42 Task #1853 (System Integration Test): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval M...
Test completed but pending on checker maker transaction notification requirement. Norhaidah Md Dasuki
12:12 Task #1853 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Dear Haida
Attached is module checklist for your review and further action. Rad Faeze
12:10 Task #1855: [Phase2] IBAM>BIB: BIB User Activity Log
Test completed accept "View Report" which related to BIB report Module.
Hold on till BIB Report Module is completed.... Norhaidah Md Dasuki
11:57 Task #1853 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Hi Faeze,
Is this task has completed the whole test cycle. If yes, kindly attached the complete module checklist for... Norhaidah Md Dasuki
11:33 Bug #1890 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Account Management
limitation without integration
You didn't unchecked the accounts when update Yap Kah Yan
10:47 Bug #1877: IBAM>BIB: Company Enquiry - Secure Pass Management
Noted. Tq Alwi. Siti Norahayu Mohd Desa
10:25 Bug #1877: IBAM>BIB: Company Enquiry - Secure Pass Management
Slam kak ayu,
Since agrobank change requirement to use Gemalto instead of Vasco token, enson still re-develop for ... Alwi Husada
10:11 Bug #1890 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Account Manage...
*+Related tasks ID:+*
*Dev:* 1682 1683
*Tst:* 1849
*Bug:* 1889 1886
+Authorization > Approval> BIB Authorizati... Rad Faeze

January 15, 2013

07:42 Bug #1889: IBAM>BIB: Company Enquiry - View & Edit Account Management
Fixed. Pending deployment Yap Kah Yan
17:55 Task #1847 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Create & ...
Hi Elham,
Kindly confirm on the below situation:
1. Maker perform a transaction.
2. Checker reject or approve th... Siti Norahayu Mohd Desa
17:42 Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
Dear Haida
Tested whit maker,checker,users are fine . Hosseiny Elham
17:27 Bug #1888: IBAM>IBAM: Upass Maintenance
3.Display confirmation page - *PASSED*
User Dormant Period - *PASSED*
Password Change Interval - *PASSED*
Password E... Siti Norahayu Mohd Desa
16:41 Bug #1889: IBAM>BIB: Company Enquiry - View & Edit Account Management
*Related tasks ID#:*
Dev: 1682 1683
Tst: 1849
Bug: 1886
*IBAM-BIB> Company Enquiry >Selected Company*
*+Test C... Rad Faeze
16:29 Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
Related bug number 1886:
 Rad Faeze
11:15 Bug #1888 (Development / Work In Progress): IBAM>IBAM: Upass Maintenance
Hi Alwi,
Need your favor to setup the Password Expiry Day & Password expiration notification Alert for testing purp... Siti Norahayu Mohd Desa
10:59 Bug #1888 (Internal Testing): IBAM>IBAM: Upass Maintenance
Salam kak Ayu,
Fixed as per issue reported,
kindly do re test,
Thanks, Alwi Husada
10:54 Task #1849 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Acc...
Rad Faeze
10:41 Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
Related new bug ID: 1889 Rad Faeze
10:40 Bug #1889 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Account Manage...
Related tasks:
Dev. ID#: 1682 1683
Tst ID#: 1849
Bug ID#: 1886
Test Case No#
1.
2.
3.
Actual Result: ... Rad Faeze
10:32 Bug #1886 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Account Manage...
IBAM>BIB>Company Enquiry> List all> View & Edit Account Management
Service runs. Rad Faeze
10:12 Bug #1886 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View & Edit Account Manag...
Rad Faeze

January 11, 2013

16:18 Bug #1888 (Work Completed-End life cycle): IBAM>IBAM: Upass Maintenance
To test on UPASS Configuration Management.
1.Display the available UPASS parameters. - *PASSED*
2.Provide the edit ... Siti Norahayu Mohd Desa
14:07 Task #1855 (Pending Review): [Phase2] IBAM>BIB: BIB User Activity Log
Rad Faeze
10:59 Task #1853 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix

Dear Haida
Bug #1872 has been fixed ,for your review and further action.Thanks. Rad Faeze
10:54 Bug #1872 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix

*+Test Case No.: 2f.2.6.1+*
1.Click on “Edit” button.
2.Change first amount (up to) to “one1”
3.Click on... Rad Faeze

January 10, 2013

18:18 Bug #1872 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Hi faeze,
Fixed the reported issue, kindly do re-test,
Thanks Alwi Husada
18:14 Bug #1880 (Development / Work In Progress): IBAM - Authorization
+1. To add pagination at RIB Authorization & BIB Authorization Approval Lists.+
*_Actual Result_* : Passed.
+2. To ... Siti Norahayu Mohd Desa
17:58 Bug #1868 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Contact Person
Tested and Passed.
Pending for transaction notification(approve/reject) from/to checker & maker. Siti Norahayu Mohd Desa
17:57 Bug #1886 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Account Management
Yap Kah Yan
17:23 Bug #1886 (New - Begin Life Cycle): IBAM>BIB: Company Enquiry - View & Edit Account Management
Dear Kah Yah
Kindly reassign this task to me after deployment. Thanks. Rad Faeze
17:12 Bug #1886 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Account Management
Please retest after the next deployment. Thank you. Yap Kah Yan
16:35 Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
pending deployment - please retest tomorrow. TQ Yap Kah Yan
16:04 Task #1850: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
* related bug#:* 1881 Rad Faeze
15:58 Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management

Related bug ID: 1886 Rad Faeze
15:58 Bug #1886 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Account Manage...
Dev. #: 1682 1683
Tst. #: 1849
Dear Kah Yan
FYI
+IBAM>BIB>Company Enquiry> List all> View & Edit Account Mana... Rad Faeze
15:24 Bug #1884: IBAM>IBAM: Content - Tier Charges Maintenance
_IBAM-IBAM> Content>tier charges_
Test Case No: 4L.1
1.Click on “tier charges” link
*Actual Result: Failed.*
... Rad Faeze
14:09 Bug #1868 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Contact Person
Hi Kah Yan,
Validation rule for Contact Person 2 ID Number was disappeared. Kindly add it again ID number max lengt... Siti Norahayu Mohd Desa
12:02 Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
Added validation for ID Number to check if is greater than zero Yap Kah Yan
11:34 Task #1855 (Development / Work In Progress): [Phase2] IBAM>BIB: BIB User Activity Log
Hi Faeze,
The test case 6.2.7 is it under this module or related to BIB Report Module. If under BIB Report Module, pl... Norhaidah Md Dasuki
11:23 Task #1848: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Contact Details
Pending for Transaction Notification for both user Checker & Maker. The rest was OK. Siti Norahayu Mohd Desa
11:20 Task #1865 (Development / Work In Progress): [Phase2] IBAM>IBAM: Content Management (RIB & BIB)
Testing cannot be start due to Control flow errors. For RIB Content Management is under IBAM tab, (System Admin mode)... Siti Norahayu Mohd Desa
11:12 Task #1854 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Please complete all the test cycle before sending to me for review. Attached the completed Module Checklist with all ... Norhaidah Md Dasuki
11:08 Task #1847 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company D...
Hi Elham,
Kindly completed all the test cycle for the module and test all bugs reported related to the task before y... Norhaidah Md Dasuki
10:59 Bug #1868 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Contact Person
Hi Kah Yan,
Kindly assist for the quick fix on the below issue.
# ID Number field can enter 0000000000000.
Expect... Siti Norahayu Mohd Desa
10:40 Change #1878 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
Passed. Siti Norahayu Mohd Desa
10:35 Task #1859 (Development / Work In Progress): [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
Rad Faeze
10:30 Task #1859: [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
*Related bug # 1884* Rad Faeze
10:25 Bug #1884 (Work Completed-End life cycle): IBAM>IBAM: Content - Tier Charges Maintenance
*Dev. task#:* 1699
*Tst. task#:* 1859
_Dear Shuhaida_
_Kindly add a back button in this path IBAM>IBAM>content... Rad Faeze

January 09, 2013

18:20 Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
Dear Haida
The bugs are fixed by developer and tested ok . Hosseiny Elham
17:50 Bug #1880 (Internal Testing): IBAM - Authorization
To add pagination at RIB Authorization & BIB Authorization Approval Lists.
-Fixed
To cater on the related transac... Anwar Khairul
17:48 Bug #1880: IBAM - Authorization
To add pagination at RIB Authorization & BIB Authorization Approval Lists.
-Fixed
To cater on the related transac... Anwar Khairul
17:47 Bug #1879 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Company Details
Dear haida
The bug fixed by developer. Hosseiny Elham
17:46 Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
2. Maker
Maker perform transaction.
Actual Result: No record in the Pending tab
Expected Result : Able to view the... Anwar Khairul
17:45 Change #1878 (Internal Testing): IBAM >IBAM: User Group Maintenance
User Group Maintenance - Create
Step 1 of 2 - To re-order button to |BACK||CONFIRM|
- Fixed
User Group Maintenan... Anwar Khairul
16:05 Task #1863 (Development / Work In Progress): [Phase2] IBAM>IBAM: Token Management
Dear Haida
Enson is working on this task didn't finish yet.
Hosseiny Elham
15:18 Task #1858 (Development / Work In Progress): [Phase2] IBAM>IBAM: Content - BIB Service Info
Dear Haida

Still Anwar is working on maker and checker , didnt finish yet, after that i will make a group user (m... Hosseiny Elham
14:56 Task #1882 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: Upass Maintenance
Dev. Task ID# 1705
To test on UPASS Configuration Management.
1.Display the available UPASS parameters.
2.Provid... Norhaidah Md Dasuki
14:30 Bug #1872 (New - Begin Life Cycle): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Rad Faeze
14:22 Bug #1874 (Work Completed-End life cycle): IBAM>BIB: User Activity Log
Rad Faeze
14:17 Task #1855 (Pending Review): [Phase2] IBAM>BIB: BIB User Activity Log
Dear Haida
For test case Test Case No:6.2.7, in bug #1874, this module has not been implemented yet. Kindly make a... Rad Faeze
14:10 Bug #1874 (New - Begin Life Cycle): IBAM>BIB: User Activity Log
Rad Faeze
13:51 Bug #1871 (Work Completed-End life cycle): IBAM>BIB - Send SMS Pin
Dear Haida
This bug fixed and tested OK . Hosseiny Elham
13:20 Bug #1870 (Work Completed-End life cycle): IBAM>BIB - Send SMS Pin functionality
Dear Haida
this bug fixed by developer .and tested. Hosseiny Elham
12:21 Task #1851 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Add & Upd...
Siti Norahayu Mohd Desa
11:47 Bug #1874 (Development / Work In Progress): IBAM>BIB: User Activity Log

*+3.Test case no: 6.8.2.1+*
1. Click on "BIB user activity log' tab
2. click on search button
3. Select activi... Rad Faeze
11:43 Bug #1879: IBAM>BIB: Company Enquiry - Edit Company Details
* changed CIF No Yap Kah Yan
11:40 Task #1854 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Norhaidah Md Dasuki
11:18 Bug #1872 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix

*+Test Case No 2f.2.3+*
1.Click on “Edit” button.
2.Change second amount (up to) to “1”
3.Click on nex... Rad Faeze
11:02 Task #1857: [Phase2] IBAM>BIB: BIB Navigation - View & Edit Navigation & Navigable Services
This testing cannot be start yet since the BIB system is not ready. Siti Norahayu Mohd Desa

January 08, 2013

18:21 Bug #1872 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
HI faeze,
Fixed the issue, kindly do the re test,
thanks, Alwi Husada
18:20 Bug #1874 (Internal Testing): IBAM>BIB: User Activity Log
Fixed the issue reported,
Except for :
*2.Test Case No:6.2.7* : for this case i believe that is not implemented y... Alwi Husada
18:18 Bug #1876 (Internal Testing): IBAM>IBAM: User Profile Maintenance - Create IBAM User
Fixed:
2)System Admin create IBAM User (Customer Interaction) for Checker & Maker
Result: Failed. System required... Anwar Khairul
17:18 Task #1860 (Development / Work In Progress): [Phase2] IBAM: Authorization
Open Bug# 1880 and assign to Anwar Siti Norahayu Mohd Desa
16:40 Task #1850 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Create & ...
Rad Faeze
16:39 Bug #1881 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View, Create & Edit User M...
*+Related tasks:+*
Dev. 1684, 1685, 1686, 1687, 1688, 1689
Tst. 1850
*Test Case No: 2d.2.19*
*+IBAM-BIB> Compa... Rad Faeze
16:30 Bug #1880 (Work Completed-End life cycle): IBAM - Authorization
Hi Anwar,
Kindly assist to fix on the below issue:-
# To add pagination at RIB Authorization & BIB Authorizatio... Siti Norahayu Mohd Desa
15:39 Task #1851 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pa...
Test on Secure Pass Management GUI.
Created bugs# 1877 and assign to Alwi. Siti Norahayu Mohd Desa
15:38 Bug #1879 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Company Details
Dear Kah Yan kindly assist to solve this issue.
Test Item: Company Enquiry - View, Create & Edit Company details.
... Hosseiny Elham
15:21 Bug #1868 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Contact Person
Hi Kah Yan
Noted & Thank You.
Hi Anwar,
Kindly assist to update on the checker & maker (Item 2&3) as above. TQ. Siti Norahayu Mohd Desa
15:06 Bug #1866 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - view company details
Dear Haida
This is bug fixed by developer and tested.
result : ok Hosseiny Elham
14:44 Task #1854 (System Integration Test): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Dear Haida
Test Item: Company Enquiry View and Edit Charges.
after fixing Bug tested .
Result : Tested ok .
 Hosseiny Elham
14:01 Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
Item 1: fixed - pending deployment
Item 2 & 3: pending confirmation from Anwar Yap Kah Yan
13:39 Bug #1873 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Charges
Dear haida
The bug Fixed and tested fine. Hosseiny Elham
13:15 Bug #1868 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Contact Person
Siti Norahayu Mohd Desa
13:13 Bug #1868: IBAM>BIB: Company Enquiry - Contact Person
*+1. Contact Person 1 data cannot be as Similar as Contact Person 2 except Tel. No and Company Address.+*
Actual Res... Siti Norahayu Mohd Desa
12:31 Change #1869 (Work Completed-End life cycle): Company Enquiry >Contact Person
Successfully re-test and passed. Siti Norahayu Mohd Desa
12:05 Bug #1875: IBAM>IBAM: User Group Maintenance - Group Access
+User Group Maintenance – Create+
1. To add Max Length to “Group Name” & “Group Description” fields.
2. To ... Siti Norahayu Mohd Desa
11:58 Change #1878 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
*User Group Maintenance - Create*
# Step 1 of 2 - To re-order button to |BACK||CONFIRM|
*User Group Maintenance ... Siti Norahayu Mohd Desa
10:41 Change #1869 (Internal Testing): Company Enquiry >Contact Person
reordered buttons Yap Kah Yan
10:41 Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
* added validation to check mobile no 1 & 2 CP2 not the same with CP1
* added validation to check email 1 & 2 CP2 no... Yap Kah Yan
 

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