Z-Archive » … » Agrobank Phase 2 » Phase 2 - Internal Testing » 1.IBAM

April 26, 2013

17:59 Bug #2178 (Development / Work In Progress): IBAM>IBAM : Content > Notices > Content List

Salam Alwi,
From the Internal Testing, here the test result.
+Content>Content List+
*Please help to add the BM... Lizahwati Basirun

April 24, 2013

19:27 Task #2197: IBAM>IBAM: Content>Notices

Hi Lizah,
Kindly assist to test on basic functionality and full cycle under this module and ensure all the issues fo... Siti Norahayu Mohd Desa

18:44 Task #2201: IBAM>IBAM: Content>Interbank

Hi Lizah,
Kindly assist to test on basic functionality and full cycle under this module and ensure all the issues f... Siti Norahayu Mohd Desa

18:39 Task #2198: IBAM>IBAM: Content>Currency Code

Hi Lizah,
Kindly assist to test on basic functionality and full cycle under this module and ensure all the issues f... Siti Norahayu Mohd Desa

18:36 Task #2199: IBAM>IBAM: Content>Service Info

Hi Lizah,
Kindly assist to test on basic functionality and full cycle under this module and ensure all the issues f... Siti Norahayu Mohd Desa

18:33 Task #2196: IBAM>IBAM: Content>Product Type

Hi Lizah,
Kindly assist to test on basic functionality and full cycle under this module and ensure all the issues f... Siti Norahayu Mohd Desa

18:26 Task #2195: IBAM>IBAM: Content>Payee

Hi Lizah,
Kindly assist to test on basic functionality and full cycle under this module and ensure all the issues f... Siti Norahayu Mohd Desa

18:21 Task #2194: IBAM>IBAM: Content>Bank Branch

Hi Lizah,
Kindly assist to test on basic functionality and full cycle under this module and ensure all the issues f... Siti Norahayu Mohd Desa

16:29 Bug #2181 (Work Completed-End life cycle): IBAM > IBAM : Content > Education Level

Hi,
Fixed and successfully re-tested. Bug/issue closed. Lizahwati Basirun

16:16 Bug #1992 (Work Completed-End life cycle): IBAM>IBAM: Content>Payee

Hi,
Fixed and successfully re-tested. Bugs/issue closed. Lizahwati Basirun

16:09 Bug #1998 (Work Completed-End life cycle): IBAM>IBAM: Content>Interbank

Hi,
Fixed and successfully re-tested. Bug/issue closed. Lizahwati Basirun

14:03 Bug #2179 (Work Completed-End life cycle): IBAM > IBAM : Content > Occupation

Hi,
Fixed and successfully re-tested. Bug/issue closed. Lizahwati Basirun

13:56 Bug #2180 (Work Completed-End life cycle): IBAM > IBAM : Content > Income Range

Hi,
Fixed and successfully re-tested. Closed bug. Lizahwati Basirun

13:50 Change #2272 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Delete

Hi,
Fixed and successfully re-tested. Closed bug. Lizahwati Basirun

13:13 Change #2276 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Suspend

Fixed,
Thanks. Alwi Husada

12:28 Change #2277 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Activate

Hi,
This bug has been fixed and successfully re-tested. Closed. Lizahwati Basirun

10:48 Bug #1989 (Internal Testing): IBAM>IBAM: Content>Bank Branch

Deployed,
Thanks Alwi Husada

10:46 Bug #2181 (Internal Testing): IBAM > IBAM : Content > Education Level

Fixed,
Thanks Alwi Husada

10:41 Bug #1998 (Internal Testing): IBAM>IBAM: Content>Interbank

Fixed,
Thanks Alwi Husada

10:32 Bug #1992 (Internal Testing): IBAM>IBAM: Content>Payee

Deployed
Thanks Alwi Husada

10:28 Bug #2179 (Internal Testing): IBAM > IBAM : Content > Occupation

Fixed,
Thanks Alwi Husada

10:21 Bug #2180 (Internal Testing): IBAM > IBAM : Content > Income Range

Fixed,
Thanks Alwi Husada

10:15 Change #2272 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Delete

Fixed,
Thanks Alwi Husada

10:13 Change #2277 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Activate

Fixed,
Thanks Alwi Husada

10:10 Bug #2178 (Internal Testing): IBAM>IBAM : Content > Notices > Content List

Amended external URL max length, kindly re-test,
Thanks Alwi Husada

April 23, 2013

10:48 Bug #2178 (Development / Work In Progress): IBAM>IBAM : Content > Notices > Content List

Salam Alwi,
Bug/issue had been fixed and successfully re-tested. Just need your help to change the *max length for... Lizahwati Basirun

April 22, 2013

17:42 Bug #1996 (Work Completed-End life cycle): IBAM>IBAM: Content>Notices

Hi,
Fixed and successfully re-tested. Lizahwati Basirun

15:52 Bug #2340 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Edit

Salam Alwi,
From the Internal Testing, here the test result:
1. Add on User Access Label under Updated date (sa... Lizahwati Basirun

15:40 Bug #2339 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Create

Salam Alwi,
From the Internal Testing here the test result:
1. Add on User Access Label below Role (same as Gro... Lizahwati Basirun

13:43 Change #2277 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Activate

Salam Alwi,
The bugs still occur. Kindly fix it. Thank you.
User Profile Maintenance - Activation Result
4. Re... Lizahwati Basirun

12:01 Change #2278 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Unlock

Hi,
Fixed and successfully re-tested. Lizahwati Basirun

11:33 Change #2272 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Delete

Salam Alwi,
The issue still occur. Kindly fixed it. Thank you.
User Profile Maintenance – Delete Result without... Lizahwati Basirun

10:57 Bug #1997 (Work Completed-End life cycle): IBAM>IBAM: Content>Currency Code

Hi,
Bugs fixed and re-tested successfully. Lizahwati Basirun

April 19, 2013

18:05 Bug #2178: IBAM>IBAM : Content > Notices > Content List

Hi Alwi,
Noted. External Link change to 255. Sorry for inconvenience. Siti Norahayu Mohd Desa

17:03 Bug #2180 (Development / Work In Progress): IBAM > IBAM : Content > Income Range

Salam Alwi,
Here the test result:
Create Category
1)Error Message not same with Category label. Error Message... Lizahwati Basirun

15:58 Bug #2179 (Development / Work In Progress): IBAM > IBAM : Content > Occupation

Lizahwati Basirun

15:57 Bug #2179: IBAM > IBAM : Content > Occupation

Salam Alwi,
Based on the Internal Testing, here the test result:
+*Create Category*+
1)Error Message not same... Lizahwati Basirun

12:41 Bug #1998 (Development / Work In Progress): IBAM>IBAM: Content>Interbank

Salam Alwi,
Based on the Internal Testing, here the test result:
+Create Category+
Category Name (BM) – to add... Lizahwati Basirun

10:46 Bug #2181 (Development / Work In Progress): IBAM > IBAM : Content > Education Level

Salam Alwi,
*Test Result:*
Parent Category
1. Error Message not same with Category label. Error Message: Categ... Lizahwati Basirun

April 18, 2013

06:47 Bug #1992 (Finished Development): IBAM>IBAM: Content>Payee

Pending for deployment, Alwi Husada

06:37 Bug #1989 (Finished Development): IBAM>IBAM: Content>Bank Branch

Pending for deployment, Alwi Husada

06:19 Bug #2340 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit

Fixed, Alwi Husada

06:18 Bug #2339 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Create

fixed, Alwi Husada

06:17 Bug #2178 (Internal Testing): IBAM>IBAM : Content > Notices > Content List

Fixed,
Note:
1. Requirement : External link , max length 64
My Question: Is it enough, only limit external l... Alwi Husada

06:01 Change #2277 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Activate

fixed Alwi Husada

06:01 Change #2278 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Unlock

Alwi Husada

05:59 Change #2272 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Delete

Fixed Alwi Husada

05:47 Bug #1996 (Internal Testing): IBAM>IBAM: Content>Notices

Fixed, Alwi Husada

17:11 Bug #1989 (Development / Work In Progress): IBAM>IBAM: Content>Bank Branch

Hi Alwi,
There still have issue/bug for this module.Kindly help to fix:
+1)Create Bank Branch+
Text Field : ... Lizahwati Basirun

13:16 Bug #1992 (Development / Work In Progress): IBAM>IBAM: Content>Payee

Hi Alwi,
Sorry for inconvenience. This bug cannot close yet because of have another issue. Kindly help to put the ... Lizahwati Basirun

11:37 Bug #1992 (Work Completed-End life cycle): IBAM>IBAM: Content>Payee

+*Test Result*+
+Create Category+
1. Error Message not same with Category label. Error Message: Category Name (BM... Lizahwati Basirun

April 16, 2013

15:54 Bug #1996 (Development / Work In Progress): IBAM>IBAM: Content>Notices

Hi Alwi,
From the internal testing,some of the bugs have been fixed and successfully re-tested. But, there also ha... Lizahwati Basirun

11:51 Bug #1995 (Work Completed-End life cycle): IBAM>IBAM: Content>Security Question

Fixed and successfully re-tested. Lizahwati Basirun

11:27 Bug #1994 (Development / Work In Progress): IBAM>IBAM: Content>Service Info

Hi Alwi,
From the internal testing,some of the bugs have been fixed and successfully re-tested. But, there also ha... Lizahwati Basirun

April 15, 2013

18:56 Bug #1989 (Internal Testing): IBAM>IBAM: Content>Bank Branch

Fixed Maker Checker and reported issue, Alwi Husada

18:54 Bug #1992 (Internal Testing): IBAM>IBAM: Content>Payee

Fixed maker checker and reported issue, Alwi Husada

18:53 Bug #1996 (Internal Testing): IBAM>IBAM: Content>Notices

Fixed reported issue and maker checker issue, Alwi Husada

18:51 Bug #1995 (Internal Testing): IBAM>IBAM: Content>Security Question

Fixed, Alwi Husada

18:50 Bug #1997 (Internal Testing): IBAM>IBAM: Content>Currency Code

Fixed, Alwi Husada

18:48 Bug #1994 (Internal Testing): IBAM>IBAM: Content>Service Info

kak liza,
Kindly re-test,
Thanks, Alwi Husada

17:04 Change #2351 (Work Completed-End life cycle): IBAM>BIB : Company Enquiry - Create Company

Hi Alwi,
For creating new company,kindly help to re-order the button alignment:
|Next|Back| to |Back|Next|
... Lizahwati Basirun

16:34 Bug #2180: IBAM > IBAM : Content > Income Range

Hi Lizah,
Kindly assist to take over this module. TQ Siti Norahayu Mohd Desa

16:32 Bug #2179: IBAM > IBAM : Content > Occupation

Hi Lizah,
Kindly assist to take over this module. TQ Siti Norahayu Mohd Desa

16:25 Bug #1998: IBAM>IBAM: Content>Interbank

Hi Lizah,
Kindly assist to take over this module. TQ Siti Norahayu Mohd Desa

16:22 Bug #2181: IBAM > IBAM : Content > Education Level

Hi Lizah,
Kindly assist to take over this module. TQ Siti Norahayu Mohd Desa

April 12, 2013

17:59 Bug #2340 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit

+*User Access*+
1. Add on User Access Label under Updated date (same as Group Access)
2. Some of the action ID ar... Siti Norahayu Mohd Desa

17:55 Bug #2339 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Create

+*User Acces*+
1. Add on User Access Label below Role (same as Group Access)
2. Some of the action ID are without... Siti Norahayu Mohd Desa

17:35 Task #1861 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: User Group Maintenance

Hi Kak Haida,
I cant update this task Done percentage. Kindly assist. TQ Siti Norahayu Mohd Desa

17:33 Task #1861: [Phase2] IBAM>IBAM: User Group Maintenance

Module successfully Tested & Passed.
Can close with condition _(Developer not figure out yet on how to fix on the... Siti Norahayu Mohd Desa

17:06 Change #2328 (Work Completed-End life cycle): IBAM >IBAM : User Group Maintenance

Tested & Passed Siti Norahayu Mohd Desa

16:00 Change #2328 (Internal Testing): IBAM >IBAM : User Group Maintenance

fixed, Alwi Husada

14:16 Change #2328 (Development / Work In Progress): IBAM >IBAM : User Group Maintenance

+*User Group Maintenance - Creation Result*+
1. Add on GROUP value in result page. - *_Passed_*
Expected Result: Gr... Siti Norahayu Mohd Desa

11:03 Change #2272 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Delete

+*User Profile Maintenance – Delete Confirmation*+
1. Remove ID wording.- *_Passed_*
Expected Result: User gabby10 ... Siti Norahayu Mohd Desa

10:56 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... Siti Norahayu Mohd Desa

10:48 Change #2276 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Suspend

+*User Profile Maintenance - Suspend Confirm*+
1. No needs to review details in Confirmation page. View the Confirma... Siti Norahayu Mohd Desa

10:39 Change #2278 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock

*+User Profile Maintenance - Unlock Confirm+*
1. No needs to review details in Confirmation page. - *_Passed_*
2. A... Siti Norahayu Mohd Desa

10:28 Change #2277 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Activate

+*User Profile Maintenance - Unsuspend Confirm*+
1. No needs to review details in Confirmation page to include while... Siti Norahayu Mohd Desa

10:02 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 - *_Passe... Siti Norahayu Mohd Desa

April 11, 2013

19:11 Change #2281 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Create

Deployed to IBAM Phase2
Thanks Alwi Husada

19:10 Change #2277 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Activate

Deployed to IBAM Phase2
Thanks Alwi Husada

19:02 Change #2278 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Unlock

Deployed to IBAM Phase2
Thanks Alwi Husada

19:01 Bug #1998 (Internal Testing): IBAM>IBAM: Content>Interbank

Deployed to IBAM phase2
Thanks, Alwi Husada

19:01 Change #2276: IBAM >IBAM : User Profile Maintenance - Suspend

Deployed to IBAM.phase2.sit
Thanks Alwi Husada

19:00 Change #2274 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit

Deployed to IBAM.phase2.sit
Thanks Alwi Husada

18:58 Change #2272 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Delete

Deployed to IBAM.Phase2.sit
Thanks
Alwi Husada

18:57 Change #2328 (Internal Testing): IBAM >IBAM : User Group Maintenance

Kak Ayu,
Kindly re-test,
Thanks, Alwi Husada

17:21 Change #2272: IBAM >IBAM : User Profile Maintenance - Delete

alwi, since you are in charge for deployment please set the status back for all items that has been deployed, thanks. Almasi Moein

15:51 Task #1860: [Phase2] IBAM: Authorization

Hi,
Currently here is the updates:
Bug #1880 - Bug fixed and successfully re-tested. Closed this bug/issue.
Bug ... Lizahwati Basirun

15:30 Task #2265 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock

Siti Norahayu Mohd Desa

15:28 Change #2272 (Finished Development): IBAM >IBAM : User Profile Maintenance - Delete

Change Status to Internal Testing back after deployment done. TQ Siti Norahayu Mohd Desa

15:24 Task #2266 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Suspend

Siti Norahayu Mohd Desa

15:23 Task #2267 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Activate

Siti Norahayu Mohd Desa

15:22 Task #2268 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Delete

Siti Norahayu Mohd Desa

15:21 Task #2269 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Create

Siti Norahayu Mohd Desa

15:20 Task #2270 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Edit

Siti Norahayu Mohd Desa

15:05 Bug #1880 (Work Completed-End life cycle): IBAM - Authorization

Hi,
This bug is for User Transaction Log. For the requested from Elham, this bugs already fixed and successfully r... Lizahwati Basirun

13:36 Change #2272 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Delete

Tan Lee Yong

13:32 Change #2272: IBAM >IBAM : User Profile Maintenance - Delete

fixed, proceed with deployment for internal testing. Almasi Moein

13:28 Bug #1998: IBAM>IBAM: Content>Interbank

Fixed reported issue and also maker checker,
will deploy end of this day together with another fixed,
Alwi Husada

13:28 Change #2276 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Suspend

Tan Lee Yong

13:22 Change #2277 (Finished Development): IBAM >IBAM : User Profile Maintenance - Activate

Tan Lee Yong

13:14 Change #2274: IBAM >IBAM : User Profile Maintenance - Edit

fixed, proceed with deployment for internal testing. Almasi Moein

12:49 Change #2276: IBAM >IBAM : User Profile Maintenance - Suspend

fixed, proceed with deployment for internal testing. Almasi Moein

12:39 Change #2328 (Work Completed-End life cycle): IBAM >IBAM : User Group Maintenance

*+User Group Maintenance - Creation Result+*
1. Add on GROUP value in result page.
Expected Result: Group EX... Siti Norahayu Mohd Desa

12:36 Task #2273 (Work Completed-End life cycle): [Phase2] IBAM>BIB>BIB Navigation - To update screen flow

Attached is the updated document after reviewed. Send to Project Analysis to updated in IBAM BRS Reference: AGRO/BRS/... Norhaidah Md Dasuki

12:25 Change #2278: IBAM >IBAM : User Profile Maintenance - Unlock

fixed, proceed with deployment for internal testing. Almasi Moein

12:06 Change #2277: IBAM >IBAM : User Profile Maintenance - Activate

fixed, proceed with deployment for internal testing. Almasi Moein

11:43 Change #2281: IBAM >IBAM : User Profile Maintenance - Create

fixed, proceed with deployment for internal testing. Almasi Moein

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 Siti Norahayu Mohd Desa

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. Siti Norahayu Mohd Desa

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... Siti Norahayu Mohd Desa

18:58 Bug #2282 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit

Tested & Passed. TQ Siti Norahayu Mohd Desa

18:50 Change #2278 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock

Test Failed!
Please follow the Expected Result attached. TQ Siti Norahayu Mohd Desa

18:15 Change #2278 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Unlock

deployed to sit.phase2, Alwi Husada

18:14 Bug #2282 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit

deployed, Alwi Husada

18:13 Bug #2246 (Internal Testing): IBAM >IBAM : User Group Maintenance - Create

kak Ayu,
Kindly re-test,
Thanks, Alwi Husada

18:12 Bug #2181 (Internal Testing): IBAM > IBAM : Content > Education Level

kak Ayu,
Kindly re-test,
Thanks, Alwi Husada

18:10 Bug #2180 (Internal Testing): IBAM > IBAM : Content > Income Range

Kak Ayu,
Kindly re-test,
Thanks, Alwi Husada

18:10 Bug #2179 (Internal Testing): IBAM > IBAM : Content > Occupation

Kak Ayu,
Kindly re-test,
Thanks, Alwi Husada

17:18 Bug #2282 (Finished Development): IBAM >IBAM : User Profile Maintenance - Edit

Tan Lee Yong

17:18 Bug #2282 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Edit

Tan Lee Yong

17:14 Change #2278 (Finished Development): IBAM >IBAM : User Profile Maintenance - Unlock

Tan Lee Yong

17:13 Change #2278 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock

Tan Lee Yong

15:53 Bug #2282: IBAM >IBAM : User Profile Maintenance - Edit

fixed, proceed with deployment for internal testing. Almasi Moein

15:39 Change #2278: IBAM >IBAM : User Profile Maintenance - Unlock

fixed, proceed with deployment for internal testing. Almasi Moein

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 Siti Norahayu Mohd Desa

14:22 Task #2211: [Phase2] IBAM>User Profile Maintenance- To develop screen flow

Edit on Username & Mobile No Requirement. Siti Norahayu Mohd Desa

14:18 Task #2211: [Phase2] IBAM>User Profile Maintenance- To develop screen flow

Edit on Username & Mobile No Requirement. Siti Norahayu Mohd Desa

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... Siti Norahayu Mohd Desa

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... Norhaidah Md Dasuki

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.
Lizahwati Basirun

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... Siti Norahayu Mohd Desa

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... Siti Norahayu Mohd Desa

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... Siti Norahayu Mohd Desa

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 Norhaidah Md Dasuki

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... Siti Norahayu Mohd Desa

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. Norhaidah Md Dasuki

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... Siti Norahayu Mohd Desa

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. Norhaidah Md Dasuki

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... Norhaidah Md Dasuki

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... Norhaidah Md Dasuki

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. Siti Norahayu Mohd Desa

15:00 Task #2269 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Create

To allow administrator to create new IBAM User. Siti Norahayu Mohd Desa

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); Siti Norahayu Mohd Desa

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. Siti Norahayu Mohd Desa

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.
Siti Norahayu Mohd Desa

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. Siti Norahayu Mohd Desa

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. ... Lizahwati Basirun

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... Lizahwati Basirun

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 ... Lizahwati Basirun

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.
Lizahwati Basirun

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... Lizahwati Basirun

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