Activity

From January 25, 2013 to February 23, 2013

February 22, 2013

17:45 1.IBAM Task #1857: [Phase2] IBAM>BIB: BIB Navigation - View & Edit Navigation & Navigable Services
Hi Ayu,
While we waiting for the BIB system is ready, kindly proceed to do on the basic functionality based on the a...
Norhaidah Md Dasuki
16:46 1.IBAM Task #1848: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Contact Details
Hi Kak Haida,
Based on BRS, Contact Person 1 Mobile 2 and Email 2 field is *M* which is compulsory.
Regarding Aut...
Siti Norahayu Mohd Desa
16:16 1.IBAM Task #1848 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Con...
Hi Ayu,
I have review and update the Module Checklist to version 2. Please verify on the Contact Person 1 Mobile 2 a...
Norhaidah Md Dasuki
15:55 1.IBAM Bug #1978: IBAM> RIB: RIB Activity Log - search functionality
Hi Alwi,
There have another issue for this module where is:
1)The date field (Date From and Date To) should be a...
Lizahwati Basirun
14:14 1.IBAM Task #1973 (Development / Work In Progress): [Phase2] IBAM>RIB: RIB User Activity Log
Assigned Alwi Bug#1978 to fix the bug. Lizahwati Basirun
14:13 1.IBAM Bug #1978: IBAM> RIB: RIB Activity Log - search functionality
Hi all,
Sorry for the inconvenience cause. Updated *Test Case#4.2* to *Test Case#6.2*.
Thank you.
Lizahwati Basirun
14:06 1.IBAM Bug #1978 (Work Completed-End life cycle): IBAM> RIB: RIB Activity Log - search functionality
To test on basic system functionality that allows IBAM Admin to check on the RIB Activity Log.
+*Test Case# 4.2*+
...
Lizahwati Basirun
12:05 1.IBAM Task #1972 (Development / Work In Progress): [Comfort Test] IBAM>RIB: RIB Report
Assigned Alwi Bug#1977 to fix the bug. Lizahwati Basirun
12:03 1.IBAM Bug #1977 (Work Completed-End life cycle): IBAM> RIB: RIB Report - report viewing
To do comfort test on basic system functionality and enhancement (if any) that enable IBAM Admin to view and extract ... Lizahwati Basirun

February 21, 2013

16:34 1.IBAM Bug #1891 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Account Management
Rad Faeze
16:19 1.IBAM Task #1971 (Development / Work In Progress): [Comfort Test] IBAM>RIB: RIB Transaction Enquiry
Assigned Alwi Bug#1976 to fix the issue. Lizahwati Basirun
16:18 1.IBAM Bug #1976 (Work Completed-End life cycle): IBAM>RIB: RIB Transaction Enquiry - search functionality
To do comfort test on basic system functionality and enhancement (if any) that allows an authorized IBAM user to view... Lizahwati Basirun
14:18 1.IBAM Task #1970 (Development / Work In Progress): [Comfort Test] IBAM>RIB: RIB Navigation
Assigned Alwi Bug#1975 to fix the issue. Lizahwati Basirun
14:15 1.IBAM Bug #1975 (Work Completed-End life cycle): IBAM>RIB: RIB Navigation - edit functionality

+*Test Case# 1.4.9, 1.6.10, 1.8.10 and 1.10.10*+
1)Step to reproduce:
* Fill in all fields and press ENTER key
...
Lizahwati Basirun

February 20, 2013

11:23 1.IBAM Task #1864: [Phase2] IBAM>RIB: RIB User Enquiry
This module will not involve authorization process. Norhaidah Md Dasuki
11:21 1.IBAM Task #1973 (Work Completed-End life cycle): [Phase2] IBAM>RIB: RIB User Activity Log
To test on basic system functionality that allows IBAM Admin to check on the RIB Activity.
Kindly check with PM and ...
Norhaidah Md Dasuki
11:15 1.IBAM Task #1972 (Work Completed-End life cycle): [Comfort Test] IBAM>RIB: RIB Report
To do comfort test on basic system functionality and enhancement (if any) that enable IBAM Admin to view and extract ... Norhaidah Md Dasuki
10:54 1.IBAM Task #1971 (Closed - End of life cycle): [Comfort Test] IBAM>RIB: RIB Transaction Enquiry
To do comfort test on basic system functionality and enhancement (if any) that allows an authorized IBAM user to view... Norhaidah Md Dasuki
10:48 1.IBAM Task #1970 (Work Completed-End life cycle): [Comfort Test] IBAM>RIB: RIB Navigation
To do comfort test on basic system functionality and enhancement (if any) that allows IBAM user to edit the navigatio... Norhaidah Md Dasuki

February 19, 2013

14:38 1.IBAM Bug #1947: IBAM>BIB: Company Enquiry - Edit Charges approval flow

Hosseiny Elham
11:31 1.IBAM Task #1864 (Development / Work In Progress): [Phase2] IBAM>RIB: RIB User Enquiry
Assigned new task to Alwi for fix issues. Lizahwati Basirun
11:26 1.IBAM Task #1847 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Create & ...
Hosseiny Elham

February 18, 2013

16:58 1.IBAM Bug #1965 (Work Completed-End life cycle): IBAM>RIB: RIB User Enquiry - search functionality
Hi Alwi,
Kindly help to fix these issues.
*Test Case #:4.3.1*
1)Step to reproduce:
i. Enter “fffggg %” to Use...
Lizahwati Basirun
11:56 1.IBAM Bug #1922: IBAM>BIB: Company Enquiry - Edit Approval Matrix
18 Feb update: There is no Authorization tab for maker.
username: fafainteractmk (pass:009821ff)
Group: Faezeintera...
Rad Faeze
10:57 1.IBAM Bug #1907: IBAM>BIB: Company Enquiry - Edit Account Management
_Hi Alwi_
_Please update about this task. Thanks._
Rad Faeze
10:39 1.IBAM Bug #1875: IBAM>IBAM: User Group Maintenance - Group Access
Hi Alwi,
Kindly assist to update on the issue. TQ
Siti Norahayu Mohd Desa
10:37 1.IBAM Bug #1876: IBAM>IBAM: User Profile Maintenance - Create IBAM User
Hi Alwi,
Kindly assist to update the issue. TQ
Siti Norahayu Mohd Desa
10:34 1.IBAM Bug #1880: IBAM - Authorization
Hi Alwi,
Kindly update on the issue. TQ
Siti Norahayu Mohd Desa
10:30 1.IBAM Bug #1958 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View, Create & Edit Compan...
Morning Alwi,
Kindly assist to solve the issue. thanks
These buttons are disorder.
1.Company Equiry ,Company D...
Hosseiny Elham
10:23 1.IBAM Task #1864: [Phase2] IBAM>RIB: RIB User Enquiry
Hi Lizah,
Kindly proceed to do comfort test on this module. Based on discussion with PM (Lee Lee) and the SD, this m...
Norhaidah Md Dasuki

February 15, 2013

12:21 1.IBAM Bug #1956 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Create User Maintenance ap...
*Related tasks' Id in redmine:*
*Dev:* 1684, 1685, 1686, 1687, 1688, 1689
*Test:* 1850
*Bugs:* 1881, 1898
Scen...
Rad Faeze
12:05 1.IBAM Bug #1898 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View, Create & Edit User M...
Dear Haida
I closed this and create a new bug related to second issue. This will help us to follow it easier.
Rad Faeze
10:08 1.IBAM Bug #1955 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Company Details
Hi Kah yan
Kindly assist to solve this issue .Thanks
Company Enquiry.
Edit Company Details.
Other Phone field i...
Hosseiny Elham

February 14, 2013

18:20 1.IBAM Task #1854: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
Hi Elham,
I have review and updated the Module checklist to ver.2 for you to continue testing. TQ.
Norhaidah Md Dasuki
16:51 1.IBAM Task #1852: [Phase2] IBAM>BIB: Send SMS Pin
Hi Elham,
I have reviewed and updated the module checklist. Kind check on the highlighted test case result. TQ
Norhaidah Md Dasuki
16:01 1.IBAM Task #1847 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company D...
Hi Elham,
I have review and update the module checklist to ver2. Kindly retest on the highlighted test case. And ple...
Norhaidah Md Dasuki
12:15 1.IBAM Task #1847 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Create & ...
Dear Haida
Now Maker can Edit and checker is able to Approve or reject , and also they both are able to check sta...
Hosseiny Elham

February 13, 2013

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

February 08, 2013

19:30 1.IBAM Task #1865 (Internal Testing): [Phase2] IBAM>IBAM: Content Management (RIB & BIB)
Hi Elham,
Kindly assist to do a comfort test for IBAM>Content.
The sub module involve :
# INTERBANK
# BANKBRANC...
Siti Norahayu Mohd Desa
19:09 1.IBAM Bug #1888: IBAM>IBAM: Upass Maintenance
Hi Alwi,
Kindly update on the status. TQ
Siti Norahayu Mohd Desa
18:12 1.IBAM Bug #1880 (Development / Work In Progress): IBAM - Authorization
*+RIB Authorization+*
+Maker+
# Pending List - Transaction Details have Reject & Approve function same as Approva...
Siti Norahayu Mohd Desa
15:02 1.IBAM Bug #1909 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Charges
Dear haida
The bug fixed and retested successfully .
Hosseiny Elham
13:56 1.IBAM Bug #1875 (Development / Work In Progress): IBAM>IBAM: User Group Maintenance - Group Access
Hi Alwi,
Kindly sort the Parent Action ID in order. Refer attachment for more info. TQ
Siti Norahayu Mohd Desa
09:09 1.IBAM Bug #1891: IBAM>BIB: Company Enquiry - View & Edit Account Management
this task requires integration, please retest after integration
If there is any enquiry, please refer to Lee Lee
Yap Kah Yan

February 07, 2013

15:26 1.IBAM Bug #1876: IBAM>IBAM: User Profile Maintenance - Create IBAM User
*User Profile Maintenance*
+New IBAM User+
Actual Result : After FTL, system show Password Expiry page. If user choo...
Siti Norahayu Mohd Desa
15:09 1.IBAM Bug #1880 (Internal Testing): IBAM - Authorization
Hi Anwar,
I have been told that there is NO cross function in the each group.
The query can be drop. Sorry for in...
Siti Norahayu Mohd Desa
14:51 1.IBAM Bug #1877: IBAM>BIB: Company Enquiry - Secure Pass Management
Hi,
Kindly update on the status. TQ
Siti Norahayu Mohd Desa
14:47 1.IBAM Bug #1898: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Thanks alwi
status of bug: need to wait for authorization page to be completed.
Rad Faeze
14:43 1.IBAM Bug #1880 (Development / Work In Progress): IBAM - Authorization
Hi Anwar,
Based on our meeting on 6/2/2013, should we stick using action ID for filtering?
Below is the scenario t...
Siti Norahayu Mohd Desa
14:23 1.IBAM Bug #1881 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Deployed, Alwi Husada
13:46 1.IBAM Bug #1898 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Fixed , Alwi Husada

February 06, 2013

18:20 1.IBAM Task #1856 (Pending Review): [Phase2] IBAM>BIB: BIB Transaction Enquiry
Hi Dear Haida
There is no Maker a checker function for this module . User just can view and search .
Check list...
Hosseiny Elham
17:58 1.IBAM Bug #1909 (Internal Testing): IBAM>BIB: Company Enquiry - Edit Charges
should not include space in amount, Alwi Husada
17:14 1.IBAM Bug #1875 (Internal Testing): IBAM>IBAM: User Group Maintenance - Group Access
Salam kak ayu,
Kindly re-test on this case on ibam.phase2.sit ,
Thanks,
Alwi Husada
17:03 1.IBAM Task #1846 (System Integration Test): [Phase2] IBAM: First Time login
Internal testing completed with no pending issue.
Module reviewed and sign-off.
Norhaidah Md Dasuki
16:34 1.IBAM Task #1844 (System Integration Test): [Phase2] IBAM: Login
Internal Test Completed with no pending issue.
Reviewed and sign-off.
Norhaidah Md Dasuki

February 05, 2013

17:24 1.IBAM Task #1855 (Development / Work In Progress): [Phase2] IBAM>BIB: BIB User Activity Log
Hi Faeze,
I have review and updated the module checklist. Kindly retest on Test Case# 4.3.2. If no other issue, this...
Norhaidah Md Dasuki
14:01 1.IBAM Bug #1903: IBAM>BIB: BIB Transaction Enquiry
Hi
Dear Haida
The bug fixed and retested fine.
Hosseiny Elham
13:50 1.IBAM Bug #1903 (Work Completed-End life cycle): IBAM>BIB: BIB Transaction Enquiry
Hi
Dear Haida
The bug fixed and retested fine.
Hosseiny Elham
12:09 1.IBAM Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
Hi Faeze,
I have review and update the Module Checklist. Should have any additional test scenario, kindly add-in. TQ
Norhaidah Md Dasuki
12:02 1.IBAM Bug #1925 (Work Completed-End life cycle): IBAM>BIB: BIB Transaction Enquiry
Hi Dear Haida
The Bug #1925 fixed and retested fine.
Hosseiny Elham

February 04, 2013

17:17 1.IBAM Bug #1925 (Internal Testing): IBAM>BIB: BIB Transaction Enquiry
which browser you used to test and got the error (dropdown arrow missing)?
added 's' to transaction type
P.S. Ple...
Yap Kah Yan
17:14 1.IBAM Bug #1903 (Internal Testing): IBAM>BIB: BIB Transaction Enquiry
added download report to bib trnx enquiry
changed the max length of trnx id to 20
Yap Kah Yan
11:58 1.IBAM Bug #1925 (Development / Work In Progress): IBAM>BIB: BIB Transaction Enquiry
Yap Kah Yan

January 31, 2013

13:59 1.IBAM Bug #1926: IBAM>BIB: Company Enquiry - Edit Approval confirm page
+Update for status:+
Expected message: *Approval matrix details has been saved and pending for approval.*
Rad Faeze
13:46 1.IBAM Bug #1926 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Approval confirm page
Related redmine tasks #s:
Dev.: 1693
Test: 1853
Bugs: 1872 , 1922
*+Test case: 2f.3+*
+IBAM-BIB> Company Enqui...
Rad Faeze
11:43 1.IBAM Bug #1925 (Work Completed-End life cycle): IBAM>BIB: BIB Transaction Enquiry
Hi Alwi
Signs for the transaction Status and Transaction type are missed AND ALSO , i think it is better ADD " ...
Hosseiny Elham
11:17 1.IBAM Bug #1922 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Approval Matrix
Related redmine tasks #s:
Dev.: 1693
Test: 1853
Bugs: 1872
*+Test case: 2f.6+*
*+Test on Authorization+*
-...
Rad Faeze
09:02 1.IBAM Bug #1880 (Internal Testing): IBAM - Authorization
Hi Ayu,
2. To cater on the related transaction in the Approval list.
According to Daniel, we will stick to displa...
Anwar Khairul

January 30, 2013

14:51 1.IBAM Bug #1903 (Development / Work In Progress): IBAM>BIB: BIB Transaction Enquiry
Yap Kah Yan
13:39 1.IBAM Task #1853 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit App...
Norhaidah Md Dasuki
12:31 1.IBAM Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
Hi Faeze,
I have upload the module checklist version for Approval Matrix. Kindly review and update the necessary test...
Norhaidah Md Dasuki

January 29, 2013

15:08 1.IBAM Task #1859: [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
_Dear Haida_
_As it confirmed with Danniell there is no Maker Checker involved in this module._
_Content module i...
Rad Faeze
10:47 1.IBAM Bug #1898: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Hi Alwi
Error message are attached, they are screen shots of error messages. thanks.
Rad Faeze
10:44 1.IBAM Bug #1898 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View, Create & Edit User ...

*+IBAM-BIB> Company Enquiry >Selected Company> user maintenance>create+*
+Test cas no.: 2d.2.c.34+
Create user en...
Rad Faeze
10:43 1.IBAM Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
Hi Alwi
Retested, issues still exist. Please confirm if any deployment has been done. Thanks
Rad Faeze
10:03 1.IBAM Bug #1881 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View, Create & Edit User ...

+Test Case No: 2d.2.19+
+IBAM-BIB> Company Enquiry >Selected Company> user maintenance>create button+
test on alp...
Rad Faeze

January 25, 2013

11:20 1.IBAM Task #1846 (Pending Review): [Phase2] IBAM: First Time login
IBAM LOGIN module was separated into two which are IBAM Login & IBAM First Time Login.
Test case updated due to sep...
Siti Norahayu Mohd Desa
11:01 1.IBAM Task #1844: [Phase2] IBAM: Login
Update on the test case numbering and scenario combination. Siti Norahayu Mohd Desa
09:48 1.IBAM Bug #1881: IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
I shall update the spent time of the task in the future.
Regarding the status of this issue, by right this issue s...
Yeoh Enson
 

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