Activity

From January 15, 2013 to February 13, 2013

February 13, 2013

17:19 Bug #1881 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View, Create & Edit User M...
+Test Case No: 2d.2.19+
IBAM-BIB> Company Enquiry >Selected Company> user maintenance>create button
test on alphabe...
Rad Faeze
17:09 Task #1865 (Development / Work In Progress): [Phase2] IBAM>IBAM: Content Management (RIB & BIB)
Dear Haida
Currently for this module we don't have checker and maker, Najmi is working on it.
Hosseiny Elham
15:05 Bug #1953 (Work Completed-End life cycle): IBAM>BIB: BIB User Activity Log
*Related redmine tasks ID:*
Dev.: 1696
Test: 1855
Bug: 1874
_IBAM-BIB> BIB User Activity Log_
*+Test case no...
Rad Faeze
11:01 Bug #1947 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Charges approval flow
Hi Anwar,
connect the system whit Maker user.
Kindly assist to solve this issue .
1. Company Enquiry
2.Click ...
Hosseiny Elham

February 08, 2013

19:30 Task #1865 (Internal Testing): [Phase2] IBAM>IBAM: Content Management (RIB & BIB)
Hi Elham,
Kindly assist to do a comfort test for IBAM>Content.
The sub module involve :
# INTERBANK
# BANKBRANC...
Siti Norahayu Mohd Desa
19:09 Bug #1888: IBAM>IBAM: Upass Maintenance
Hi Alwi,
Kindly update on the status. TQ
Siti Norahayu Mohd Desa
18:12 Bug #1880 (Development / Work In Progress): IBAM - Authorization
*+RIB Authorization+*
+Maker+
# Pending List - Transaction Details have Reject & Approve function same as Approva...
Siti Norahayu Mohd Desa
15:02 Bug #1909 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Charges
Dear haida
The bug fixed and retested successfully .
Hosseiny Elham
13:56 Bug #1875 (Development / Work In Progress): IBAM>IBAM: User Group Maintenance - Group Access
Hi Alwi,
Kindly sort the Parent Action ID in order. Refer attachment for more info. TQ
Siti Norahayu Mohd Desa
09:09 Bug #1891: IBAM>BIB: Company Enquiry - View & Edit Account Management
this task requires integration, please retest after integration
If there is any enquiry, please refer to Lee Lee
Yap Kah Yan

February 07, 2013

15:26 Bug #1876: IBAM>IBAM: User Profile Maintenance - Create IBAM User
*User Profile Maintenance*
+New IBAM User+
Actual Result : After FTL, system show Password Expiry page. If user choo...
Siti Norahayu Mohd Desa
15:09 Bug #1880 (Internal Testing): IBAM - Authorization
Hi Anwar,
I have been told that there is NO cross function in the each group.
The query can be drop. Sorry for in...
Siti Norahayu Mohd Desa
14:51 Bug #1877: IBAM>BIB: Company Enquiry - Secure Pass Management
Hi,
Kindly update on the status. TQ
Siti Norahayu Mohd Desa
14:47 Bug #1898: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Thanks alwi
status of bug: need to wait for authorization page to be completed.
Rad Faeze
14:43 Bug #1880 (Development / Work In Progress): IBAM - Authorization
Hi Anwar,
Based on our meeting on 6/2/2013, should we stick using action ID for filtering?
Below is the scenario t...
Siti Norahayu Mohd Desa
14:23 Bug #1881 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Deployed, Alwi Husada
13:46 Bug #1898 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Fixed , Alwi Husada

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
 

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