Activity
From July 17, 2013 to August 15, 2013
August 13, 2013
- 18:05 Task #1862 (Closed - End of life cycle): [Phase2] IBAM>IBAM: User Profile Maintenance
- QA task sign-off.
- 17:35 Task #1855 (Pending Review): [Phase2] IBAM>BIB: BIB User Activity Log
- Kindly review.
- 17:28 Task #1856 (Pending Review): [Phase2] IBAM>BIB: BIB Transaction Enquiry
- 17:04 Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
- 16:52 Task #1853 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Hi Ayu, kindly review.
- 16:42 Task #1856 (Development / Work In Progress): [Phase2] IBAM>BIB: BIB Transaction Enquiry
- Hi Ayu,
Kindly review.
August 06, 2013
- 12:47 Bug #3377 (Work Completed-End life cycle): IBAM Navigation
Tested succesfully.
August 05, 2013
- 13:25 Bug #3377 (Internal Testing): IBAM Navigation
- 13:23 Bug #3377 (Finished Development): IBAM Navigation
- Requested changes has been made.
August 01, 2013
- 17:41 Bug #3377 (Work Completed-End life cycle): IBAM Navigation
- Hi
*Kindly assist to fix this issue. Thanks alot.*
*Step one:*
# Click on IBAM
# Click on IBAM Navigation.
# ...
July 29, 2013
- 13:25 Task #2198 (Pending Review): IBAM>IBAM: Content>Currency Code
- Fixed and retested succesfully.
July 26, 2013
- 14:37 Bug #3357 (Work Completed-End life cycle): IBAM>IBAM: Content>Currency Code
fixed and succesfully tested.- 14:32 Bug #3357 (Internal Testing): IBAM>IBAM: Content>Currency Code
- 12:19 Bug #3357 (Finished Development): IBAM>IBAM: Content>Currency Code
- Issue Fixed. Remove default value = "0" set at jsp page.
Additional: Add missing validation check for Base is numeri... - 11:49 Task #2198: IBAM>IBAM: Content>Currency Code
- updating task:
pending to fix Bug # 3357 - 11:48 Bug #3357 (Work Completed-End life cycle): IBAM>IBAM: Content>Currency Code
- Hi Anwar,
*Kindly fix this Bug thanks.*
*Step one to reproduce.*
# Click on IBAM.
# Clik on Content.
# select ...
July 25, 2013
- 15:09 Task #1863 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: Token Management
Succesfuly tested.- 13:17 Task #1973 (Work Completed-End life cycle): [Phase2] IBAM>RIB: RIB User Activity Log
Retseted Succesfully.- 12:51 Task #1856 (Work Completed-End life cycle): [Phase2] IBAM>BIB: BIB Transaction Enquiry
Retested and updated Module Check list according to the system .- 10:59 Change #3335 (Work Completed-End life cycle): IBAM>BIB : BIB Transaction Enquiry - Download Report
- Successfully tested. All issues fixed and resolved.
- 10:09 Change #3335 (Internal Testing): IBAM>BIB : BIB Transaction Enquiry - Download Report
- Hi Kak Liza,
Report was updated as requested. Please kindly retest it.
Thank you.
July 24, 2013
- 16:34 Task #1852 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Send SMS Pin
Retested succesfully.- 15:42 Task #1861 (Closed - End of life cycle): [Phase2] IBAM>IBAM: User Group Maintenance
- Internal test sign-off. Any issue will be recorded under SIT/UAT phase.
- 15:27 Task #1846 (Closed - End of life cycle): [Phase2] IBAM: First Time login
- Internal Testing sign-off. Any issue will recorded under SIT/UAT phase.
- 15:26 Task #1844 (Closed - End of life cycle): [Phase2] IBAM: Login
- Internal Testing sign-off. Any issue will be recorded under SIT/UAT.
- 14:19 Task #1847 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & E...
- retested fine.
- 14:13 Task #1857 (Work Completed-End life cycle): [Phase2] IBAM>BIB: BIB Navigation - View & Edit Navig...
- Retetsted fine.
- 13:16 Task #2196 (Work Completed-End life cycle): IBAM>IBAM: Content>Product Type
- retested succesfully.
- 12:59 Task #2202 (Work Completed-End life cycle): IBAM>IBAM: Content>Occupation
- retested succesfully.
- 12:40 Task #2203 (Work Completed-End life cycle): IBAM>IBAM: Content>Income Range
- retested succesfully.
- 11:54 Change #3179 (Work Completed-End life cycle): [Phase2] IBAM: Add Validation for unallowed special...
- Successfully tested by Elham. Issue Closed.
- 11:22 Task #2199 (Work Completed-End life cycle): IBAM>IBAM: Content>Service Info
- FIxed and retested succesfully
- 10:50 Bug #3336 (Work Completed-End life cycle): [Phase2] IBAM: Add Validation for unallowed special ch...
fixed and retested succesfully.
July 23, 2013
- 17:05 Task #2201 (Work Completed-End life cycle): IBAM>IBAM: Content>Interbank
- Task retested succesfully.
- 16:20 Bug #3336 (Finished Development): [Phase2] IBAM: Add Validation for unallowed special character t...
- done on edit page
solution use customerFullNameVal validation - 15:23 Task #2200: IBAM>IBAM: Content>Security Question
- Updating Task,
Im not eble to register an Account. to test security question.
pending for IT agro. - 14:56 Task #2199: IBAM>IBAM: Content>Service Info
- Updating Task,
This task is pending for change (#3071 SIT Phase). - 12:20 Change #3179: [Phase2] IBAM: Add Validation for unallowed special character to Name field (Person...
- Noted and TQ.
- 11:52 Change #3335 (Development / Work In Progress): IBAM>BIB : BIB Transaction Enquiry - Download Report
- Hi Kartono,
Kindly assist on this changes.
# Company ID - currently used User_Define_Company_ID instead of OID... - 11:46 Change #3179 (Development / Work In Progress): [Phase2] IBAM: Add Validation for unallowed specia...
- Hi Ayu,
I retested contact person and found a bug so i created new issue #3336 and assigned to Syahrul to fix it... - 11:30 Bug #3336 (Work Completed-End life cycle): [Phase2] IBAM: Add Validation for unallowed special ch...
- Syahrul,
Kindly assist to solve this Bug,
*Step to reproduce.*
# Click on Company Enquiry>Search.
# Select any ... - 10:52 Change #3335 (Internal Testing): IBAM>BIB : BIB Transaction Enquiry - Download Report
- Hi Kak Liza,
Changes were made as requested. Please kindly retest it.
Thank you.
July 22, 2013
- 17:26 Change #3335 (Work Completed-End life cycle): IBAM>BIB : BIB Transaction Enquiry - Download Report
- Hi Kartono,
Kindly assist on the issue.
*Step to re-produce:*
# Click on IBAM>BIB>BIB Transaction Enquiry
# C... - 09:50 Bug #3326 (Work Completed-End life cycle): IBAM>IBAM : Content > Payee > Sub Category - Edit
- Tested & Passed. TQ
- 09:35 Bug #2162 (Work Completed-End life cycle): IBAM>IBAM : Content > Payee > Content List
- TQ Kartono.
Tested & Passed.
July 19, 2013
- 17:38 Bug #3326 (Internal Testing): IBAM>IBAM : Content > Payee > Sub Category - Edit
- Hi Kak Ayu,
Root Cause : No validation for null value. Please kindly retest it.
Thank you. - 17:24 Bug #2162 (Internal Testing): IBAM>IBAM : Content > Payee > Content List
- Hi Kak Ayu,
Validation was updated as requested. Please kindly retest it.
Thank you. - 17:00 Task #1862 (Pending Review): [Phase2] IBAM>IBAM: User Profile Maintenance
- Module have been successfully passed for Internal testing.
Enclosed is the module test checklist for review purpos... - 16:29 Bug #3177 (Work Completed-End life cycle): IBAM>BIB : Company Enquiry - User Maintenance (Edit CA...
- Tested & Passed. TQVM
- 16:27 Bug #3309 (Work Completed-End life cycle): [Phase 2] Maintenance : Message Box - Approval Pagination
- Tested & Passed. TQ
- 14:39 Task #2204 (Pending Review): IBAM>IBAM: Content>Education Level
- 14:21 Task #2204 (Work Completed-End life cycle): IBAM>IBAM: Content>Education Level
Retested succesfully. Attached is Check List Content Education _Level.- 12:08 Bug #3326 (Work Completed-End life cycle): IBAM>IBAM : Content > Payee > Sub Category - Edit
- +*Edit On Sub Category Name*+
# Page dies after click on "Update" button
- 09:45 Bug #3177 (Internal Testing): IBAM>BIB : Company Enquiry - User Maintenance (Edit CA User)
July 18, 2013
- 16:51 Bug #3309 (Internal Testing): [Phase 2] Maintenance : Message Box - Approval Pagination
- 16:51 Bug #3309 (Finished Development): [Phase 2] Maintenance : Message Box - Approval Pagination
- root of issue: forward path did not navigate to IBAM navigation
resolution: fixed forward path on the back-end. chan... - 15:52 Bug #3177 (Development / Work In Progress): IBAM>BIB : Company Enquiry - User Maintenance (Edit C...
- Edit on Tel No. less than 9 digits but error message display "Full Name is not numeric"
- 15:45 Bug #3318 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
- Tested & Passed.
- 15:41 Bug #3309 (Development / Work In Progress): [Phase 2] Maintenance : Message Box - Approval Pagina...
- Please follow step to reproduce carefully.
- 14:17 Bug #3318 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit
- 13:40 Bug #3177 (Finished Development): IBAM>BIB : Company Enquiry - User Maintenance (Edit CA User)
- 13:37 Bug #3309 (Finished Development): [Phase 2] Maintenance : Message Box - Approval Pagination
- note: cannot replicate the issue.
- 12:16 Bug #3318 (Finished Development): IBAM >IBAM : User Profile Maintenance - Edit
- Root cause: During edit have validation check for numeric value
Solution: Remove numeric validation - 12:03 Bug #3133 (Work Completed-End life cycle): IBAM>IBAM : Content - Interbank
- 12:01 Bug #2162 (Development / Work In Progress): IBAM>IBAM : Content > Payee > Content List
- Hi Kartono,
Kindly assist to open(no validation) the Full Name & Short Name field. TQ - 11:57 Bug #3318 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
- *Enter Less Than 5 Character To Name*
*Actual Result:*
Error Message: <Name is not numeric>
*Expected Result... - 11:37 Task #2193 (Work Completed-End life cycle): [Phase2] IBAM>Maker Checker Maintenance
- 11:37 Task #2193: [Phase2] IBAM>Maker Checker Maintenance
Retested done succesfully.- 11:33 Change #2245 (Work Completed-End life cycle): IBAM>Maker Checker Maintenance - Screen Flow and Sp...
Done , and retestes succesfully.- 10:23 Change #3179 (Work Completed-End life cycle): [Phase2] IBAM: Add Validation for unallowed special...
- Tested & Passed. TQ
- 09:49 Bug #2459 (Work Completed-End life cycle): BIB: BIB Transaction Enquiry
Fixed and Retested succesfully.
July 17, 2013
- 17:12 Bug #2162 (Pending Customer Feedback): IBAM>IBAM : Content > Payee > Content List
- Below item need clarification from User
Full Name & Short Name - Whether can accept special character or not. - 17:07 Bug #2459 (Internal Testing): BIB: BIB Transaction Enquiry
- removed "Standing Instractions-Delete" and "Standing Instraction Edit".
- 17:02 Bug #2459 (Finished Development): BIB: BIB Transaction Enquiry
- 16:13 Change #2245 (Internal Testing): IBAM>Maker Checker Maintenance - Screen Flow and Specification R...
- 16:00 Bug #2192 (Work Completed-End life cycle): IBAM>RIB: RIB Activity Log - View Data Verification
- Tested & Passed. TQ
- 13:31 Change #3179 (Finished Development): [Phase2] IBAM: Add Validation for unallowed special characte...
- 1. User Profile Maintenance
Create & Edit- System still accept numeric -done
>>> change ascii code >=47 t0 code == ... - 12:23 Bug #2459 (Development / Work In Progress): BIB: BIB Transaction Enquiry
- Hi Anwar,
Kindly assit to solve this issue.
*Step one to Proceed .*
# Click on IBAM.
# Click on BIB Transacti... - 12:01 Bug #2459: BIB: BIB Transaction Enquiry
- Please remove SI - Edit & SI - Delete because both of the transaction still not apply to the system. TQ
- 11:55 Task #2199: IBAM>IBAM: Content>Service Info
- Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fix... - 11:48 Bug #2459 (Work Completed-End life cycle): BIB: BIB Transaction Enquiry
- 11:42 Task #2200: IBAM>IBAM: Content>Security Question
- Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi... - 11:36 Task #1972 (Work Completed-End life cycle): [Comfort Test] IBAM>RIB: RIB Report
bugs fixed and retested fine.- 11:34 Bug #2263 (Work Completed-End life cycle): IBAM>RIB : RIB Report - inaccurate data
fixed and retested succesfully- 11:33 Change #2245 (Finished Development): IBAM>Maker Checker Maintenance - Screen Flow and Specificati...
- Fixed the missing update on confirm page.
- 11:25 Task #2201: IBAM>IBAM: Content>Interbank
- Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi... - 11:22 Task #2202: IBAM>IBAM: Content>Occupation
- Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi... - 11:21 Task #2203: IBAM>IBAM: Content>Income Range
- Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi... - 11:19 Task #2204: IBAM>IBAM: Content>Education Level
- Hi Elham,
Kindly assist to complete full cycle test for this module and ensure all the issues found reported and fi... - 10:56 Bug #2192 (Finished Development): IBAM>RIB: RIB Activity Log - View Data Verification
- 1. Fixed missing module.
2. Remove unused activity type. - 10:46 Task #1970 (Work Completed-End life cycle): [Comfort Test] IBAM>RIB: RIB Navigation
Retested succesfuly, Module check list have been updated accourding the new changes.- 10:23 Change #2245 (Development / Work In Progress): IBAM>Maker Checker Maintenance - Screen Flow and S...
- Anuwar,
Still there is the colon . - 10:17 Bug #2162 (Internal Testing): IBAM>IBAM : Content > Payee > Content List
- Hi Kak Ayu,
Reported bugs were fixed. Please kindly retest it.
Thank you. - 10:12 Task #1853 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Appr...
Retested succesfully.- 10:02 Bug #2192 (Development / Work In Progress): IBAM>RIB: RIB Activity Log - View Data Verification
- Hi Anwar,
Tested & still cannot view the Log for certain Activity.
I detected it might be the Activity Type NAME ... - 09:43 Bug #2192 (Internal Testing): IBAM>RIB: RIB Activity Log - View Data Verification
- 09:13 Task #1882 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: Upass Maintenance
Retested succesfully.
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