Activity

From March 07, 2013 to April 05, 2013

April 05, 2013

17:34 Task #1850: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Hi Liza,
please retest it after fixing the bugs.(#1988,#2214,#2250)
Hosseiny Elham
17:27 Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Hi Liza,
please retested after fixing bug.
Hosseiny Elham
17:03 Task #1854: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Hi Liza,
Kindly retest after fixing by alwi thanks .
Bug number:#2215
Hosseiny Elham
16:44 Task #1851: [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pass Management
Hi Liza, Kindly retest it whenever alwi will fix the bug.
the task according to bug 1877 has work in progress sta...
Hosseiny Elham
15:15 Bug #2093 (Work Completed-End life cycle): IBAM > IBAM : Content > Currency Code II
Successfully Tested. User cant re-perform same action with same ID Siti Norahayu Mohd Desa
14:24 Task #1855: [Phase2] IBAM>BIB: BIB User Activity Log
Hi Liza,
Task is pending for the Bug(# 2160)
Hosseiny Elham
14:15 Task #1860: [Phase2] IBAM: Authorization
Hi liza,
I retested the task. and is pending for bugs (# 2207,# 2210,#2244).
Hosseiny Elham

April 04, 2013

17:53 Task #2186 (Development / Work In Progress): [Phase2] IBAM>Upass Maintenance - To develop screen ...

Developed screen shot for Upass Maintenance (IBAM/RIB/BIB). To be continue to set the specification rules.
Lizahwati Basirun

April 03, 2013

17:27 Bug #2250 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...
Hi alwi,
Please refer to the issues and fix it thanks.
* Login by checker and approve or Reject Transaction Log -...
Hosseiny Elham
14:31 Bug #1988 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Create User Maintenance a...
Hi alwi, Kindly assist to solve the issues.
The issue related to this bug is solved but according to the bug subj...
Hosseiny Elham
14:23 Bug #2249 (Work Completed-End life cycle): IBAM > BIB : Company Enquiry - Contact Person
*Contact Person Details*
- Able to click on edit button even though the action already send for approval
- to add c...
Siti Norahayu Mohd Desa
14:03 Bug #2091 (Work Completed-End life cycle): IBAM > BIB : Company Enquiry - Contact Person
Tested & Passed. Siti Norahayu Mohd Desa
13:57 Task #2211 (Work Completed-End life cycle): [Phase2] IBAM>User Profile Maintenance- To develop sc...
Attached is the updated document after reviewed. Send to Project Analysis to updated in IBAM BRS Phase 1 Reference: A... Norhaidah Md Dasuki
13:05 Task #1971: [Comfort Test] IBAM>RIB: RIB Transaction Enquiry
Hi Kak Haida,
Re-tested. Send back for fixing the bugs/issue- Removed non-monetary data and store the Trnx Status ...
Lizahwati Basirun
13:00 Bug #1976 (Development / Work In Progress): IBAM>RIB: RIB Transaction Enquiry - search functionality
Hi Alwi,
To add the transaction type for these items:
1)Insurance - PASSED
2)SSPN - PASSED
After confirmed wi...
Lizahwati Basirun

April 02, 2013

19:05 Bug #2246 (Work Completed-End life cycle): IBAM >IBAM : User Group Maintenance - Create
*+Create+*
1. Group ID at After State (User Transaction Log)not tally with User Group Maintenance Details
2. ...
Siti Norahayu Mohd Desa
17:43 Task #2193: [Phase2] IBAM>Maker Checker Maintenance
Salam Kak Haida,
Finished on full cycle test and developing the screen flow.Currently pending for fixing issue/bug...
Lizahwati Basirun
17:40 Change #2245 (Work Completed-End life cycle): IBAM>Maker Checker Maintenance - Screen Flow and Sp...
Salam Alwi,
As per attached is the screen shot for changes to Maker Checker Maintenance.
Kindly assist.
Than...
Lizahwati Basirun
17:06 Bug #2244 (Work Completed-End life cycle): [Phase2] IBAM: Authorization
Hi Alwi,
According to Ayu'srequest please do these changes in Authorization module.
* User Transaction Log page,...
Hosseiny Elham
15:13 Bug #2094 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
Noted.
Tested & Passed.
Siti Norahayu Mohd Desa
14:47 Change #2098 (Work Completed-End life cycle): IBAM>IBAM: User Group Maintenance
Tested & Passed. Siti Norahayu Mohd Desa
12:07 Bug #2228 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...
Hi Alwi,
Kindly assist to solve this issue.
* Maker User
1. Company Enquiry , Edit Company Details , or Contact...
Hosseiny Elham

April 01, 2013

18:08 Bug #2216 (Work Completed-End life cycle): IBAM>Maker Checker Maintenance - Action Name List
Hi Alwi,
I have checked and confirm with Kak Haida about the action name listing in Maker Checker Maintenance.Kind...
Lizahwati Basirun
17:07 Bug #2215 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Hi Alwi kindly assist to solve this bug thanks.
When the Maker User Click on Edit button and going to Company E...
Hosseiny Elham
15:14 Bug #2099 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges

This bug fixed and retested successfully.
Hosseiny Elham
13:28 Bug #2094 (Internal Testing): IBAM >IBAM: User Group Maintenance
Kak Ayu,
Kindly re-test,
for this issue:
2. Maker able to re-create same Group Name as long as the action not ap...
Alwi Husada
13:26 Bug #2093 (Internal Testing): IBAM > IBAM : Content > Currency Code II
Alwi Husada
13:25 Bug #2093: IBAM > IBAM : Content > Currency Code II
kak Ayu,
Kindly re-test,
Thanks
Alwi Husada
13:24 Bug #2099 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Elham,
Kindly re-test,
Thanks,
Alwi Husada
13:23 Change #2098 (Internal Testing): IBAM>IBAM: User Group Maintenance
Kak Ayu,
Kindly re-test,
Thanks,
Alwi Husada
13:22 Bug #1976 (Internal Testing): IBAM>RIB: RIB Transaction Enquiry - search functionality
kak Liza,
Kindly re-test,
Thanks,
Alwi Husada
13:21 Bug #2091 (Internal Testing): IBAM > BIB : Company Enquiry - Contact Person
Kak Ayu,
Kindly re-test,
Thanks,
Alwi Husada

March 29, 2013

17:41 Task #2193 (Development / Work In Progress): [Phase2] IBAM>Maker Checker Maintenance
Salam Kak Haida,
Refer to below details,kindly advice which of these modules are using or not using in the system....
Lizahwati Basirun
17:29 Task #1973: [Phase2] IBAM>RIB: RIB User Activity Log
Salam Kak Haida,
The Navigation Name is already RIB User Activity Log. This module still pending for fixing the fi...
Lizahwati Basirun
17:22 Bug #2192: IBAM>RIB: RIB Activity Log - View Data Verification
Salam Alwi,
This is the updated info.Based on Lee Lee (Dev. Task#1899)the RIB User Activity Log will cover below a...
Lizahwati Basirun
17:02 Task #1971: [Comfort Test] IBAM>RIB: RIB Transaction Enquiry
Salam Kak Haida,
Currently pending for bugs fixing.
- Bug #1976 IBAM>RIB: RIB Transaction Enquiry - search functi...
Lizahwati Basirun
16:37 Task #1970 (Development / Work In Progress): [Comfort Test] IBAM>RIB: RIB Navigation
Salam Kak Haida,
Currently this Task is pending for fixing bugs by the SD.
-Issue Bug#1975-Input Specifications ...
Lizahwati Basirun
15:28 Bug #2214 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...
Hi alwi
1.Company Enquiry, Search, select "COMO" company id, User Maintenance ,choose any username, Click Edit bu...
Hosseiny Elham
12:28 Task #2212 (Work Completed-End life cycle): [Phase2] IBAM>User Group Maintenance- To develop scre...
Attached is the updated document after reviewed. Send to Project Analysis to updated in IBAM BRS Phase 1 Reference: A... Norhaidah Md Dasuki
12:26 Bug #2022 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View, Create & Edit Compa...
Hi alwi
By maker user do any changes and click on confirm button for some company name this error message will pop...
Hosseiny Elham
10:07 Bug #2029 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Hosseiny Elham
10:06 Bug #2029: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix

This bug fixed and retested successfully.
Hosseiny Elham
10:04 Bug #2029: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix

this bug fixed and retested successfully.
Hosseiny Elham

March 28, 2013

21:18 Bug #1876 (Work Completed-End life cycle): IBAM>IBAM: User Profile Maintenance - Create IBAM User
Siti Norahayu Mohd Desa
21:15 Change #2100 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance
Siti Norahayu Mohd Desa
21:12 Bug #1876 (Development / Work In Progress): IBAM>IBAM: User Profile Maintenance - Create IBAM User
Tested & Passed. Siti Norahayu Mohd Desa
21:00 Bug #2095 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
Tested and Passed.
Following bugs can refer Bugs ID #2094
Siti Norahayu Mohd Desa
20:53 Change #2100: IBAM >IBAM : User Profile Maintenance
*TEST RESULT*
+Confirmation Page for Create & Edit+
- Bold the User value - _*Passed*_
+Confirmation Page for...
Siti Norahayu Mohd Desa
19:53 Change #2098 (Development / Work In Progress): IBAM>IBAM: User Group Maintenance
*Test Result*
+Create Confirmation Page+
- Bold the group value - _*Failed. Please add one space after Group*_
...
Siti Norahayu Mohd Desa
19:18 Bug #2094 (Development / Work In Progress): IBAM >IBAM: User Group Maintenance
*Test Result*
+*Create*+
1. New User Access Matrix not save upon approval approved. - *_Passed_*
+Step to re...
Siti Norahayu Mohd Desa
17:53 Task #2212 (Pending Review): [Phase2] IBAM>User Group Maintenance- To develop screen flow
Attached is the latest User Group Maintenance screen flow for review. Norhaidah Md Dasuki
17:51 Task #2212 (Work Completed-End life cycle): [Phase2] IBAM>User Group Maintenance- To develop scre...
Updated Screen-flow for the this module due to add-in process on checker/maker. This will include step-by-step as bel... Norhaidah Md Dasuki
17:48 Task #2211 (Pending Review): [Phase2] IBAM>User Profile Maintenance- To develop screen flow
Attached is the User Profile Maintenance screen flow with latest Confirmation & Result Page screen shot for review. Norhaidah Md Dasuki
17:45 Task #2211 (Work Completed-End life cycle): [Phase2] IBAM>User Profile Maintenance- To develop sc...
Updated Screen-flow for the this module due to add-in process on checker/maker. This will include step-by-step as bel... Norhaidah Md Dasuki
17:37 Task #2161 (Work Completed-End life cycle): [Phase2] IBAM>Authorization - To develop screen flow
Attached is the updated document after reviewed. Send to Project Analysis to updated in AGRO/BRS/IBAM/20120709 v1.3.
...
Norhaidah Md Dasuki
17:26 Bug #2210 (Work Completed-End life cycle): [Phase2] IBAM: Authorization
Hi alwi , assist to solve this issue also thanks .
1.Authorization
2.Pending
3. RIB Authorization or BIB Aut...
Hosseiny Elham
16:34 Bug #2020 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges

The bug fixed and retested successfully .
Hosseiny Elham
16:02 Bug #1986 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...

This bug fixed and retested successfully.
Hosseiny Elham
15:48 Task #2161: [Phase2] IBAM>Authorization - To develop screen flow
Sorry, accidentally click the Submit button instead Browse button.
Attached is the documentation.
Thank you.
Lizahwati Basirun
15:46 Task #2161 (Pending Review): [Phase2] IBAM>Authorization - To develop screen flow
Hi Kak Haida,
For this module I already make the screen flow and set the rules validation.We had communicated in g...
Lizahwati Basirun
15:06 Bug #2207 (Work Completed-End life cycle): [Phase2] IBAM: Authorization
Hi alwi, please assist to solve this issue
1. Click on Authorization, pending, Click on (IBAM Authorization) Click...
Hosseiny Elham
12:54 Change #2098 (Internal Testing): IBAM>IBAM: User Group Maintenance
Hartanto Boby
12:53 Bug #1876 (Internal Testing): IBAM>IBAM: User Profile Maintenance - Create IBAM User
Hartanto Boby
12:52 Change #2100 (Internal Testing): IBAM >IBAM : User Profile Maintenance
Hartanto Boby
09:37 Bug #2020 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Hi Elham,
Kindly re-test,
Thanks,
Alwi Husada
09:36 Bug #2022 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit Company Details
Hi Elham,
Kindly re-test,
Thanks,
Alwi Husada
09:35 Bug #2029 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Hi Elham,
Kindly re-test,
Thanks,
Alwi Husada
09:30 Bug #2095 (Internal Testing): IBAM >IBAM: User Group Maintenance
Salam Kak ayu,
Kindly Re-test,
Thanks,
Alwi Husada
09:30 Bug #2094 (Internal Testing): IBAM >IBAM: User Group Maintenance
Salam Kak ayu,
Kindly Re-test,
Thanks,
Alwi Husada

March 27, 2013

18:47 Task #2199: IBAM>IBAM: Content>Service Info
Hi Ayu, FYI. New feature to set the cut off time (operation hours) for Rentas.
+Dev. Task ID# 1900+
In IBAM, for se...
Norhaidah Md Dasuki
11:58 Task #1863 (Development / Work In Progress): [Phase2] IBAM>IBAM: Token Management
Hi Elham,
SD have completed the Vasco upload function. since Bank yet to confirm which token vendor will be selected...
Norhaidah Md Dasuki
11:17 Task #2204 (Pending Review): IBAM>IBAM: Content>Education Level
To test on Education Level module enhance system functionality for RIB. Norhaidah Md Dasuki
11:15 Task #2203 (Work Completed-End life cycle): IBAM>IBAM: Content>Income Range
To test on Income Range module enhance system functionality for RIB. Norhaidah Md Dasuki
11:13 Task #2202 (Work Completed-End life cycle): IBAM>IBAM: Content>Occupation
To test on Occupation module enhance system functionality for RIB. Norhaidah Md Dasuki
11:12 Task #2201 (Work Completed-End life cycle): IBAM>IBAM: Content>Interbank
To test on Interbank module enhance system functionality for RIB/BIB. Norhaidah Md Dasuki
11:10 Task #2200 (Development / Work In Progress): IBAM>IBAM: Content>Security Question
To test on Security Question module enhance system functionality for RIB. Norhaidah Md Dasuki
11:07 Task #2199 (Work Completed-End life cycle): IBAM>IBAM: Content>Service Info
To test on Service Info module enhance system functionality for RIB/BIB. Norhaidah Md Dasuki
11:04 Task #2198 (Pending Review): IBAM>IBAM: Content>Currency Code
To test on Currency Code module enhance system functionality for RIB/BIB. Norhaidah Md Dasuki
10:59 Task #2197 (Closed - End of life cycle): IBAM>IBAM: Content>Notices
To test on Notices module enhance system functionality for RIB/BIB. Norhaidah Md Dasuki
10:57 Task #2196 (Work Completed-End life cycle): IBAM>IBAM: Content>Product Type
To test on Product Type module enhance system functionality for RIB/BIB. Norhaidah Md Dasuki
10:54 Task #2195 (Development / Work In Progress): IBAM>IBAM: Content>Payee
Norhaidah Md Dasuki
10:52 Task #2195 (Closed - End of life cycle): IBAM>IBAM: Content>Payee
To test on Payee module enhance system functionality for RIB and BIB. Norhaidah Md Dasuki
10:50 Task #2194 (Closed - End of life cycle): IBAM>IBAM: Content>Bank Branch
To test on Bank Branch module enhance system functionality for RIB and BIB. Norhaidah Md Dasuki
10:40 Bug #1993: IBAM>IBAM: Content>Product Type
FYI.
Related to Dev. Task ID# 1819
Create, Edit and Delete FD product list
Database:
"IB_FD_TERM
ADMIN_AUDIT_LOG"
Norhaidah Md Dasuki

March 26, 2013

17:43 Task #1860: [Phase2] IBAM: Authorization
updated for Dev. Task ID#1894 - User Transaction Log
Added User Transaction Log under Authorization module
1. For...
Norhaidah Md Dasuki
17:39 Task #1973: [Phase2] IBAM>RIB: RIB User Activity Log
Hi Lizah,
Please inform SD to change the Navigation Name from RIB Activity Log to RIB User Activity Log.
Based on...
Norhaidah Md Dasuki
17:31 Task #2193 (Work Completed-End life cycle): [Phase2] IBAM>Maker Checker Maintenance
Refer Dev. Task #1961:
To test on all IBAM module to have maker and checker progress. (refer to checkmakerlist att...
Norhaidah Md Dasuki
16:47 Task #1855: [Phase2] IBAM>BIB: BIB User Activity Log
Hi Elham,
Kindly review the ModuleTestChecklistRedmine1855-V3.doc updated by Faeze on the progress of this module. P...
Norhaidah Md Dasuki
16:46 Task #1973: [Phase2] IBAM>RIB: RIB User Activity Log
Hi Kak Haida,
* Succesfully Re-tested on Bug#1978
* Assign new Bug#2192 to Alwi for another issue.
Lizahwati Basirun
16:39 Bug #2192 (Work Completed-End life cycle): IBAM>RIB: RIB Activity Log - View Data Verification
Hi Alwi,
In *RIB Activity Log* is only for *NON-MONETARY* like Login, Requesting TAC,3rd Party Bene Acc Maintenanc...
Lizahwati Basirun
16:36 Bug #1953 (Development / Work In Progress): IBAM>BIB: BIB User Activity Log
Hi alwi please assist to solve this bug thanks.
There is no any validation error for less than 6 characters/digits...
Hosseiny Elham
12:43 Bug #1978 (Work Completed-End life cycle): IBAM> RIB: RIB Activity Log - search functionality
Fixed and successfully re-tested. Lizahwati Basirun
12:03 Change #2100 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance
Norhaidah Md Dasuki
12:00 Task #2186 (Work Completed-End life cycle): [Phase2] IBAM>Upass Maintenance - To develop screen flow
Hi Lizah,
Kindly assist to do a screen flow and set the rules validation for this module. Please refer to the BRS an...
Norhaidah Md Dasuki
11:52 Task #1882: [Phase2] IBAM>IBAM: Upass Maintenance
Hi Lizah,
Kindly follow-up on this module task and issue. TQ
Norhaidah Md Dasuki
11:50 Bug #1888: IBAM>IBAM: Upass Maintenance
Hi Alwi,
Kindly assign this issue to Lizah once fixed. TQ
Lizah,
Kindly follow on this module task and issue. TQ
Norhaidah Md Dasuki
11:21 Bug #1876: IBAM>IBAM: User Profile Maintenance - Create IBAM User

*Test Result*
+User Profile Maintenance - Create+ - *_Passed_*
1. User Name - Field Length 6-16
2. Name - M...
Siti Norahayu Mohd Desa
11:18 Bug #1880: IBAM - Authorization
Hi Alwi,
Kindly help to put the max length for "Date From" and "Date To" = 10.
Thanks
Hosseiny Elham
11:10 Bug #1880: IBAM - Authorization
Hi Elham,
Authorization Check List as per attached.
Hi Lizah,
Attached is the Authorization module that I've ed...
Siti Norahayu Mohd Desa
10:48 Bug #1880 (Development / Work In Progress): IBAM - Authorization
Hi Ayu,

##Can you provide me the test script for this module?
##this bug fixed by alwi but i found another bug ...
Hosseiny Elham
10:42 Change #2100: IBAM >IBAM : User Profile Maintenance
Hi Bobby,
Kindly change on issue below :-
+Confirmation Page for Create & Edit+
- Bold the User value
+Confir...
Siti Norahayu Mohd Desa
10:04 Change #2098: IBAM>IBAM: User Group Maintenance
Hi Bobby,
Kindly change on issue below :-
Confirmation Page for Create & Edit
- Bold the group value
_*Pl...
Siti Norahayu Mohd Desa

March 25, 2013

18:34 Bug #2095 (Development / Work In Progress): IBAM >IBAM: User Group Maintenance
*Create New Group*
+Step to reproduce+
1. Click on "Create" button
2. Choose Mode to "View" without filling an...
Siti Norahayu Mohd Desa
18:14 Bug #2181 (Work Completed-End life cycle): IBAM > IBAM : Content > Education Level
*+Education Level+*
+Parent Category+
1. Error Message not same with Category label. Error Message: Category Name...
Siti Norahayu Mohd Desa
17:33 Bug #2180 (Work Completed-End life cycle): IBAM > IBAM : Content > Income Range
+*Income Range*+
+Create Category+
# Error Message not same with Category label. Error Message: Category Name (BM...
Siti Norahayu Mohd Desa
15:53 Bug #2102 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...

*This module fixed and retested successfully.
Hosseiny Elham
15:46 Bug #2179 (Work Completed-End life cycle): IBAM > IBAM : Content > Occupation
+Create Category+
# Error Message not same with Category label. Error Message: Category Name (BM) cannot be as simil...
Siti Norahayu Mohd Desa
15:34 Bug #1876 (Finished Development): IBAM>IBAM: User Profile Maintenance - Create IBAM User
Hartanto Boby
15:33 Change #2100 (Finished Development): IBAM >IBAM : User Profile Maintenance
Hartanto Boby
15:32 Change #2098 (Finished Development): IBAM>IBAM: User Group Maintenance
Hartanto Boby
15:15 Bug #2095 (Internal Testing): IBAM >IBAM: User Group Maintenance
Kak Ayu,
Kindly re-test,
Thanks,
Alwi Husada
14:49 Bug #2178: IBAM>IBAM : Content > Notices > Content List
*+Authorization+*
- Click on Submit button without checking the radio button, System will reject the activity autom...
Siti Norahayu Mohd Desa
14:48 Bug #1880 (Internal Testing): IBAM - Authorization
Hi Elham,
Kindly re-test,
Thanks,
Alwi Husada
14:47 Bug #1978 (Internal Testing): IBAM> RIB: RIB Activity Log - search functionality
kak Liza,
Kindly re-test,
Thanks,
Alwi Husada
14:47 Bug #1953 (Internal Testing): IBAM>BIB: BIB User Activity Log
Hi Elham,
Kindly re-test,
Thanks,
Alwi Husada
14:24 Bug #1897 (Work Completed-End life cycle): IBAM>BIB: Send SMS Pin

*This bug fixed and retested successfully.
Hosseiny Elham
14:08 Bug #1926 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Approval confirm page

* This bug fixed and retested successfully.
Hosseiny Elham
13:58 Bug #2178 (Work Completed-End life cycle): IBAM>IBAM : Content > Notices > Content List
*Content List*
# Update the field based on the highlighted requirement as per attached.
# To change Description (...
Siti Norahayu Mohd Desa
12:20 Bug #1926 (Internal Testing): IBAM>BIB: Company Enquiry - Edit Approval confirm page
Hi Elham,
Kindly re-test,
Thanks
Alwi Husada
11:59 Bug #1897 (Internal Testing): IBAM>BIB: Send SMS Pin
Hi Elham,
Kindly re-test,
Thanks
Alwi Husada
11:58 Bug #1986 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company De...
Hi Elham,
Kindly re-test,
Thanks
Alwi Husada
11:34 Bug #1996 (Development / Work In Progress): IBAM>IBAM: Content>Notices
*Test Result*
+Create Category+
1. Error Message not same with Category label. Error Message: Category Name (BM)...
Siti Norahayu Mohd Desa
10:47 Bug #1995 (Development / Work In Progress): IBAM>IBAM: Content>Security Question
Siti Norahayu Mohd Desa
10:33 Bug #1995: IBAM>IBAM: Content>Security Question
*Test Result*
+Create Category+
1. Error Message not same with Category label. Error Message: Category Name (BM) ...
Siti Norahayu Mohd Desa

March 22, 2013

18:53 Task #1851: [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pass Management
Hi Elham,
Kindly follow-up on this module task and issue. TQ
Norhaidah Md Dasuki
18:26 Bug #1877: IBAM>BIB: Company Enquiry - Secure Pass Management
Hi Alwi,
Kindly assign this issue to Elham once fixed. TQ
Hi Elham,
Kindly follow-up on this module task and iss...
Norhaidah Md Dasuki
18:26 Bug #2162 (Work Completed-End life cycle): IBAM>IBAM : Content > Payee > Content List
h3. CONTENT LIST
1. Add BACK button into Content List Details.
*CREATE*
1. Please change the field with the h...
Siti Norahayu Mohd Desa
18:24 Task #1860: [Phase2] IBAM: Authorization
Hi Elham,
Kindly follow-up on this module task and issue. Thank you.
Norhaidah Md Dasuki
18:23 Task #2161 (Work Completed-End life cycle): [Phase2] IBAM>Authorization - To develop screen flow
Hi Elham,
Kindly follow-up on this module task and issue. I also need you to do screen flow and set the rules valida...
Norhaidah Md Dasuki
18:03 Bug #1880: IBAM - Authorization
Hi Alwi,
Kindly assigned this issue to Elham after fixing. TQ.
Hi Elham,
Kindly follow-up on this module task an...
Norhaidah Md Dasuki
17:59 Task #1859 (Dropped-End of life cycle): [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
Dropped - Close this Task ID - Attach to Task ID# 1865 Norhaidah Md Dasuki
16:10 Task #1971 (Development / Work In Progress): [Comfort Test] IBAM>RIB: RIB Transaction Enquiry
Norhaidah Md Dasuki
15:42 Bug #2160 (New - Begin Life Cycle): [Phase2] IBAM>BIB: BIB User Activity Log
Hosseiny Elham
15:40 Bug #2160 (Work Completed-End life cycle): [Phase2] IBAM>BIB: BIB User Activity Log
hi alwi , kindly assist to solve this issue.
1. BiB , 2.BIB User Activity log , 3.click on search button 4.select ...
Hosseiny Elham
10:55 Bug #1978: IBAM> RIB: RIB Activity Log - search functionality
Salam Alwi,
Kindly help to put the maxlength for Date From and Dato To = 10.
Thanks and best regards.
Lizahwati Basirun
10:21 Bug #1875 (Dropped-End of life cycle): IBAM>IBAM: User Group Maintenance - Group Access
Norhaidah Md Dasuki

March 21, 2013

17:46 Task #1858 (Dropped-End of life cycle): [Phase2] IBAM>IBAM: Content - BIB Service Info
Closed this task and re-attached to Task#1865 Norhaidah Md Dasuki
17:40 Task #1858: [Phase2] IBAM>IBAM: Content - BIB Service Info
Attached to Task ID# 1865.
Hi Ayu,
This is sub-task for Task ID# 1865 - IBAM>Content.
Norhaidah Md Dasuki
16:55 Change #2098 (Development / Work In Progress): IBAM>IBAM: User Group Maintenance
Hartanto Boby
15:22 Bug #1975: IBAM>RIB: RIB Navigation - edit functionality
Hi Alwi,
There is another bugs that found in AUTHORIZATION module once Maker had make changes in RIB Navigation mo...
Lizahwati Basirun
12:29 Bug #2102 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...
Hi alwi please assist to fix this one
1.I connected by maker to system and Edited Company Enquiry - Company Detail...
Hosseiny Elham
12:24 Bug #1976 (Development / Work In Progress): IBAM>RIB: RIB Transaction Enquiry - search functionality
Hi Alwi,
Kindly help to add the transaction type for these items:
1)Insurance
2)SSPN
Enclosed are the screen...
Lizahwati Basirun
12:08 Change #2100 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance
Hartanto Boby
12:02 Bug #2094: IBAM >IBAM: User Group Maintenance
> +*Create*+
> 1. New User Access Matrix not save upon approval approved.
> +Step to re-produce+
> * Create Ne...
Siti Norahayu Mohd Desa
11:28 Bug #1875 (Work Completed-End life cycle): IBAM>IBAM: User Group Maintenance - Group Access
This issue is no longer use because User Group Maintenance already change the group format.
Siti Norahayu Mohd Desa
11:16 Bug #1876: IBAM>IBAM: User Profile Maintenance - Create IBAM User
Hi Alwi,
After discussion, need your help to change the input validation for those field in order to standardize th...
Siti Norahayu Mohd Desa
11:16 Change #2101: IBAM>RIB: RIB Navigation - Edit Functionality
Hi Boby,
Attached is the updated Screen Shot Flow for the RIB Navigation. Kindly assist.
Thanks and best regards.
Lizahwati Basirun

March 20, 2013

18:57 Bug #1989 (Development / Work In Progress): IBAM>IBAM: Content>Bank Branch
*Test Result*
+Category Name List+
To sort Category Name List alphabetically. - *_Passed_*
+Create Category+
...
Siti Norahayu Mohd Desa
18:14 Bug #1992 (Development / Work In Progress): IBAM>IBAM: Content>Payee
*Test Result*
+Create Category+
1. Error Message not same with Category label. Error Message: Category Name (BM)...
Siti Norahayu Mohd Desa
17:25 Change #2101 (Work Completed-End life cycle): IBAM>RIB: RIB Navigation - Edit Functionality

Hi Bobby,
As per attached is the screen shot for changes to RIB Navigation.
Kindly assist.
Thank you.
Lizahwati Basirun
16:31 Change #2100: IBAM >IBAM : User Profile Maintenance
*** For Activate/Suspend/Unlocked user you can copy from deleted status message. TQ Siti Norahayu Mohd Desa
16:19 Change #2100 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance
Hi Bobby,
Due to Checker & Maker apply to the module, there are some screen flow need to be change.
Kindly assi...
Siti Norahayu Mohd Desa
15:18 Bug #2099 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Hi alwi
when i connect by checker to system , 2. i click on User transaction log ,3. i click on Activity ID i ed...
Hosseiny Elham
15:06 Task #1854 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Cha...
Hosseiny Elham
13:29 Change #2098 (Work Completed-End life cycle): IBAM>IBAM: User Group Maintenance
Hi Bobby,
Due to Checker & Maker apply to the module, there are some screen flow need to be change.
Kindly as...
Siti Norahayu Mohd Desa
13:26 Task #1854 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Dear Haida
Charges module retested successfully and completed .just pending for Authorization issue.
Hosseiny Elham
10:06 Bug #2095 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
*+Create New User Profile with Viewer Mode+*
Unable to assign user to Viewer group. Page through "Service Unavail...
Siti Norahayu Mohd Desa

March 19, 2013

20:00 Bug #2094 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
+*Create*+
+Step to re-produce+
1. Create New User Group and pending for approval.
2. After being approved, all ...
Siti Norahayu Mohd Desa
18:15 Bug #2093 (Work Completed-End life cycle): IBAM > IBAM : Content > Currency Code II
1. Maker able to delete same Content in the same time. And after being approved once, the rest of the same content w... Siti Norahayu Mohd Desa
17:11 Bug #1988: IBAM>BIB: Company Enquiry - Create User Maintenance approval flow
Hi Elham,
Please take care of this whole module to be completed. TQ
Norhaidah Md Dasuki
15:35 Bug #1975 (Development / Work In Progress): IBAM>RIB: RIB Navigation - edit functionality
Hi Alwi,
Kindly help to fix the issue/bugs. Enclosed is the screen shot step to reproduce the issue/bugs.
Issue or ...
Lizahwati Basirun

March 18, 2013

19:03 Bug #1997 (Development / Work In Progress): IBAM>IBAM: Content>Currency Code
*TEST RESULT*
+Create Category+
1. Error Message not same with Category label. Error Message: Category Name (BM) ...
Siti Norahayu Mohd Desa
18:01 Bug #1993 (Development / Work In Progress): IBAM>IBAM: Content>Product Type
Siti Norahayu Mohd Desa
17:51 Bug #1993: IBAM>IBAM: Content>Product Type
*TEST RESULT*
+Create Category+
1. Error Message not same with Category label. Error Message: Category Name (BM) ...
Siti Norahayu Mohd Desa

March 15, 2013

18:41 Bug #2091 (Work Completed-End life cycle): IBAM > BIB : Company Enquiry - Contact Person
+*Edit Contact Person*+
1. Remove characters wording from Tel No. Mobile No 1, Mobile No. 2 validation for CP1 & CP2...
Siti Norahayu Mohd Desa
16:36 Bug #1880 (Development / Work In Progress): IBAM - Authorization
Pending List flow - *_Passed_*
Approval List flow - *_Passed_*
+*User Transaction Log*+
# To add date format exa...
Siti Norahayu Mohd Desa

March 14, 2013

16:21 Bug #1880 (Internal Testing): IBAM - Authorization
could not replicate the issue,
Thanks,
Alwi Husada

March 11, 2013

18:58 Bug #1993 (Internal Testing): IBAM>IBAM: Content>Product Type
Salam Kak Ayu,
Kindly re-test on reported issue,
Thanks
Note: provided Attachment is for interbank content.
Alwi Husada
18:57 Bug #1997 (Internal Testing): IBAM>IBAM: Content>Currency Code
Salam Kak Ayu,
Kindly re-test on reported issue,
Thanks
Alwi Husada
18:54 Bug #1992 (Internal Testing): IBAM>IBAM: Content>Payee
Salam Kak Ayu,
Kindly re-test on reported issue,
Thanks
Alwi Husada
18:52 Bug #1996 (Internal Testing): IBAM>IBAM: Content>Notices
Salam Kak Ayu,
Kindly re-test on this issue,
Thanks
Alwi Husada
18:51 Bug #1995 (Internal Testing): IBAM>IBAM: Content>Security Question
Salam Kak Ayu,
Kindly re-test on this issue,
Thanks
Alwi Husada
18:50 Bug #1989 (Internal Testing): IBAM>IBAM: Content>Bank Branch
Salam kak Ayu,
Kindly, re-test on this issue,
Thanks,
Alwi Husada

March 07, 2013

15:56 Bug #2032: IBAM>BIB: BIB Navigation - View & Edit Navigation & Navigable Services
> h2. Parent Navigable Services Code
>
> *_(IBAM>BIB>BIB Navigation)_*
>
> +EDIT+
>
> 1. Add validation. Nam...
Siti Norahayu Mohd Desa
 

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