Activity
From March 12, 2013 to April 10, 2013
April 10, 2013
- 19:33 Task #2284 (Work Completed-End life cycle): IBAM >IBAM : User Group Maintenance - Print
- To allow authorized IBAM administrator to print User Group Details
- 19:29 Bug #2283 (Work Completed-End life cycle): IBAM >IBAM : User Group Maintenance - Print
- +*Print Pop-up*+
To Sort Navigation Name into a group. - 19:24 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 - *_Pass... - 18:58 Bug #2282 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
- Tested & Passed. TQ
- 18:50 Change #2278 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock
- Test Failed!
Please follow the Expected Result attached. TQ - 18:15 Change #2278 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Unlock
- deployed to sit.phase2,
- 18:14 Bug #2282 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit
- deployed,
- 18:13 Bug #2246 (Internal Testing): IBAM >IBAM : User Group Maintenance - Create
- kak Ayu,
Kindly re-test,
Thanks, - 18:12 Bug #2181 (Internal Testing): IBAM > IBAM : Content > Education Level
- kak Ayu,
Kindly re-test,
Thanks, - 18:10 Bug #2180 (Internal Testing): IBAM > IBAM : Content > Income Range
- Kak Ayu,
Kindly re-test,
Thanks, - 18:10 Bug #2179 (Internal Testing): IBAM > IBAM : Content > Occupation
- Kak Ayu,
Kindly re-test,
Thanks, - 17:18 Bug #2282 (Finished Development): IBAM >IBAM : User Profile Maintenance - Edit
- 17:18 Bug #2282 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Edit
- 17:14 Change #2278 (Finished Development): IBAM >IBAM : User Profile Maintenance - Unlock
- 17:13 Change #2278 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock
- 15:53 Bug #2282: IBAM >IBAM : User Profile Maintenance - Edit
- fixed, proceed with deployment for internal testing.
- 15:39 Change #2278: IBAM >IBAM : User Profile Maintenance - Unlock
- fixed, proceed with deployment for internal testing.
- 14:26 Bug #2282 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
- +*Edit Admin - Enter Empty Value To “Name”*+
*Actual result* - No validation
*Expected Result* - Name Is Required - 14:22 Task #2211: [Phase2] IBAM>User Profile Maintenance- To develop screen flow
- Edit on Username & Mobile No Requirement.
- 14:18 Task #2211: [Phase2] IBAM>User Profile Maintenance- To develop screen flow
- Edit on Username & Mobile No Requirement.
- 14:07 Change #2281 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Create
- +*User Profile Maintenance - Create*+
1. Fill the entire field and press ENTER key. Page back to the list
2. Add o... - 12:07 Change #2245 (New - Begin Life Cycle): IBAM>Maker Checker Maintenance - Screen Flow and Specifica...
- Hi All,
Attached is the updated document for Maker Checker Maintenance screen flow after reviewed. Send to Project A... - 10:22 Change #2279 (Work Completed-End life cycle): IBAM>Upass Maintenance - Confirmation and Successfu...
- Salam Alwi,
As per attached is the screen shot for changes to Upass Maintenance.
Kindly assist.
Thank you.
April 09, 2013
- 19:37 Change #2278 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Unlock
- +*User Profile Maintenance - Unlock Confirm*+
1. No needs to review details in Confirmation page.
2. Add on Confir... - 19:16 Change #2277 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Activate
- +*User Profile Maintenance - Unsuspend Confirm*+
1. No needs to review details in Confirmation page to include while... - 19:12 Change #2276 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Suspend
- +*User Profile Maintenance - Suspend Confirm*+
1. No needs to review details in Confirmation page. View the Confirma... - 19:05 Change #2245 (Pending Review): IBAM>Maker Checker Maintenance - Screen Flow and Specification Rules
- Pending review on the screen flow. Will updated and assigned back to SD. TQ
- 18:25 Change #2274 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
- +*User Profile Maintenance - Edit Result without Authorization Proses.*+
1. Add on User value and remove details wor... - 18:18 Task #2273 (Work Completed-End life cycle): [Phase2] IBAM>BIB>BIB Navigation - To update screen flow
- To updated Screen-flow for this module due to add-in process on checker/maker.
- 18:05 Change #2272 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Delete
- +*User Profile Maintenance – Delete Confirmation*+
1. Remove ID wording.
Expected Result: User gabby10 wi... - 17:58 Task #2211: [Phase2] IBAM>User Profile Maintenance- To develop screen flow
- New updated document. To add result screenshot with and without authorization process.
- 15:12 Task #1882: [Phase2] IBAM>IBAM: Upass Maintenance
- Hi Lizah,
Kindly refer to the update Upass Maintenance screen flow Sub-Task #2186 on the Edit confirmation and resul... - 15:08 Task #2186 (Work Completed-End life cycle): [Phase2] IBAM>Upass Maintenance - To develop screen flow
- Attached is the updated document after reviewed. Send to Project Analysis to updated in IBAM BRS Phase 2 Reference:AG...
- 15:02 Task #2270 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
- To allow Admin to edit and update another user details.
- 15:00 Task #2269 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Create
- To allow administrator to create new IBAM User.
- 14:58 Task #2268 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Delete
- To allow Admin to delete another User from IBAM. All users are logically deleted (mark as deleted);
- 14:56 Task #2267 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Activate
- To allow an authorized IBAM user to activate Admin User with status Suspend or Dormant.
- 14:55 Task #2266 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Suspend
- To allow an authorized IBAM user to suspend another IBAM user.
- 14:54 Task #2265 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Unlock
- To allow an authorized IBAM user to unlock Admin User which status Locked.
- 13:58 Bug #1953 (Work Completed-End life cycle): IBAM>BIB: BIB User Activity Log
- Hi Alwi,
For Test Case #:4.3.2, it still remain without validate min length username , to allow wildcards search. ... - 10:32 Task #1972: [Comfort Test] IBAM>RIB: RIB Report
- Bug#1977 - fixed and successfully re-tested.
Created Bug #2263 to Alwi for fixing the inaccurate data of the downloa... - 10:27 Bug #2263 (Work Completed-End life cycle): IBAM>RIB : RIB Report - inaccurate data
- Assalam Alwi,
As per attached is the screen shot to re-produce the bugs/issue.
Kindly help to fix it.
Thank ... - 10:20 Bug #1977 (Work Completed-End life cycle): IBAM> RIB: RIB Report - report viewing
- Assalam Alwi,
The Test Case# 4.3 - Fixed and successfully tested.
April 08, 2013
- 15:16 Task #2186 (Pending Review): [Phase2] IBAM>Upass Maintenance - To develop screen flow
- Salam Kak Haida,
As per attached is the Screen-flow for the this module shall include step-by-step as below:
1. V...
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) - 17:27 Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Hi Liza,
please retested after fixing bug. - 17:03 Task #1854: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- Hi Liza,
Kindly retest after fixing by alwi thanks .
Bug number:#2215 - 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... - 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
- 14:24 Task #1855: [Phase2] IBAM>BIB: BIB User Activity Log
- Hi Liza,
Task is pending for the Bug(# 2160) - 14:15 Task #1860: [Phase2] IBAM: Authorization
- Hi liza,
I retested the task. and is pending for bugs (# 2207,# 2210,#2244).
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.
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 -... - 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... - 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... - 14:03 Bug #2091 (Work Completed-End life cycle): IBAM > BIB : Company Enquiry - Contact Person
- Tested & Passed.
- 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...
- 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 ... - 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...
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. ... - 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... - 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... - 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,... - 15:13 Bug #2094 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
- Noted.
Tested & Passed. - 14:47 Change #2098 (Work Completed-End life cycle): IBAM>IBAM: User Group Maintenance
- Tested & Passed.
- 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...
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... - 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... - 15:14 Bug #2099 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
This bug fixed and retested successfully.- 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... - 13:26 Bug #2093 (Internal Testing): IBAM > IBAM : Content > Currency Code II
- 13:25 Bug #2093: IBAM > IBAM : Content > Currency Code II
- kak Ayu,
Kindly re-test,
Thanks
- 13:24 Bug #2099 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- Elham,
Kindly re-test,
Thanks, - 13:23 Change #2098 (Internal Testing): IBAM>IBAM: User Group Maintenance
- Kak Ayu,
Kindly re-test,
Thanks, - 13:22 Bug #1976 (Internal Testing): IBAM>RIB: RIB Transaction Enquiry - search functionality
- kak Liza,
Kindly re-test,
Thanks, - 13:21 Bug #2091 (Internal Testing): IBAM > BIB : Company Enquiry - Contact Person
- Kak Ayu,
Kindly re-test,
Thanks,
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.... - 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... - 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... - 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... - 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 ... - 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... - 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...
- 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... - 10:07 Bug #2029 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- 10:06 Bug #2029: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
This bug fixed and retested successfully.
- 10:04 Bug #2029: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
this bug fixed and retested successfully.
March 28, 2013
- 21:18 Bug #1876 (Work Completed-End life cycle): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- 21:15 Change #2100 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance
- 21:12 Bug #1876 (Development / Work In Progress): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- Tested & Passed.
- 21:00 Bug #2095 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
- Tested and Passed.
Following bugs can refer Bugs ID #2094
- 20:53 Change #2100: IBAM >IBAM : User Profile Maintenance
- *TEST RESULT*
+Confirmation Page for Create & Edit+
- Bold the User value - _*Passed*_
+Confirmation Page for... - 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*_
... - 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... - 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.
- 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...
- 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.
- 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...
- 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.
... - 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... - 16:34 Bug #2020 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
The bug fixed and retested successfully .- 16:02 Bug #1986 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...
This bug fixed and retested successfully.- 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. - 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... - 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... - 12:54 Change #2098 (Internal Testing): IBAM>IBAM: User Group Maintenance
- 12:53 Bug #1876 (Internal Testing): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- 12:52 Change #2100 (Internal Testing): IBAM >IBAM : User Profile Maintenance
- 09:37 Bug #2020 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- Hi Elham,
Kindly re-test,
Thanks, - 09:36 Bug #2022 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit Company Details
- Hi Elham,
Kindly re-test,
Thanks, - 09:35 Bug #2029 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Hi Elham,
Kindly re-test,
Thanks, - 09:30 Bug #2095 (Internal Testing): IBAM >IBAM: User Group Maintenance
- Salam Kak ayu,
Kindly Re-test,
Thanks, - 09:30 Bug #2094 (Internal Testing): IBAM >IBAM: User Group Maintenance
- Salam Kak ayu,
Kindly Re-test,
Thanks,
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... - 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... - 11:17 Task #2204 (Pending Review): IBAM>IBAM: Content>Education Level
- To test on Education Level module enhance system functionality for RIB.
- 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.
- 11:13 Task #2202 (Work Completed-End life cycle): IBAM>IBAM: Content>Occupation
- To test on Occupation module enhance system functionality for RIB.
- 11:12 Task #2201 (Work Completed-End life cycle): IBAM>IBAM: Content>Interbank
- To test on Interbank module enhance system functionality for RIB/BIB.
- 11:10 Task #2200 (Development / Work In Progress): IBAM>IBAM: Content>Security Question
- To test on Security Question module enhance system functionality for RIB.
- 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.
- 11:04 Task #2198 (Pending Review): IBAM>IBAM: Content>Currency Code
- To test on Currency Code module enhance system functionality for RIB/BIB.
- 10:59 Task #2197 (Closed - End of life cycle): IBAM>IBAM: Content>Notices
- To test on Notices module enhance system functionality for RIB/BIB.
- 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.
- 10:54 Task #2195 (Development / Work In Progress): IBAM>IBAM: Content>Payee
- 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.
- 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.
- 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"
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... - 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... - 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... - 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... - 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. - 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... - 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... - 12:43 Bug #1978 (Work Completed-End life cycle): IBAM> RIB: RIB Activity Log - search functionality
- Fixed and successfully re-tested.
- 12:03 Change #2100 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance
- 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... - 11:52 Task #1882: [Phase2] IBAM>IBAM: Upass Maintenance
- Hi Lizah,
Kindly follow-up on this module task and issue. TQ - 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 - 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...- 11:18 Bug #1880: IBAM - Authorization
- Hi Alwi,
Kindly help to put the max length for "Date From" and "Date To" = 10.
Thanks - 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... - 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 ... - 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... - 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...
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... - 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... - 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... - 15:53 Bug #2102 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...
*This module fixed and retested successfully.- 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... - 15:34 Bug #1876 (Finished Development): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- 15:33 Change #2100 (Finished Development): IBAM >IBAM : User Profile Maintenance
- 15:32 Change #2098 (Finished Development): IBAM>IBAM: User Group Maintenance
- 15:15 Bug #2095 (Internal Testing): IBAM >IBAM: User Group Maintenance
- Kak Ayu,
Kindly re-test,
Thanks, - 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... - 14:48 Bug #1880 (Internal Testing): IBAM - Authorization
- Hi Elham,
Kindly re-test,
Thanks, - 14:47 Bug #1978 (Internal Testing): IBAM> RIB: RIB Activity Log - search functionality
- kak Liza,
Kindly re-test,
Thanks, - 14:47 Bug #1953 (Internal Testing): IBAM>BIB: BIB User Activity Log
- Hi Elham,
Kindly re-test,
Thanks, - 14:24 Bug #1897 (Work Completed-End life cycle): IBAM>BIB: Send SMS Pin
-
*This bug fixed and retested successfully. - 14:08 Bug #1926 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Approval confirm page
-
* This bug fixed and retested successfully. - 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 (... - 12:20 Bug #1926 (Internal Testing): IBAM>BIB: Company Enquiry - Edit Approval confirm page
- Hi Elham,
Kindly re-test,
Thanks - 11:59 Bug #1897 (Internal Testing): IBAM>BIB: Send SMS Pin
- Hi Elham,
Kindly re-test,
Thanks - 11:58 Bug #1986 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company De...
- Hi Elham,
Kindly re-test,
Thanks - 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)... - 10:47 Bug #1995 (Development / Work In Progress): IBAM>IBAM: Content>Security Question
- 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) ...
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 - 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... - 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... - 18:24 Task #1860: [Phase2] IBAM: Authorization
- Hi Elham,
Kindly follow-up on this module task and issue. Thank you. - 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... - 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... - 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
- 16:10 Task #1971 (Development / Work In Progress): [Comfort Test] IBAM>RIB: RIB Transaction Enquiry
- 15:42 Bug #2160 (New - Begin Life Cycle): [Phase2] IBAM>BIB: BIB User Activity Log
- 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 ... - 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. - 10:21 Bug #1875 (Dropped-End of life cycle): IBAM>IBAM: User Group Maintenance - Group Access
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
- 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. - 16:55 Change #2098 (Development / Work In Progress): IBAM>IBAM: User Group Maintenance
- 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... - 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... - 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... - 12:08 Change #2100 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance
- 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... - 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.
- 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... - 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.
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+
... - 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)... - 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.
- 16:31 Change #2100: IBAM >IBAM : User Profile Maintenance
- *** For Activate/Suspend/Unlocked user you can copy from deleted status message. TQ
- 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... - 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... - 15:06 Task #1854 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Cha...
- 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... - 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. - 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...
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 ... - 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...
- 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 - 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 ...
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) ... - 18:01 Bug #1993 (Development / Work In Progress): IBAM>IBAM: Content>Product Type
- 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) ...
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... - 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...
March 14, 2013
- 16:21 Bug #1880 (Internal Testing): IBAM - Authorization
- could not replicate the issue,
Thanks,
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