Activity
From March 26, 2013 to April 24, 2013
April 24, 2013
- 19:27 1.IBAM 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... - 18:44 1.IBAM 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... - 18:39 1.IBAM 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... - 18:36 1.IBAM 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... - 18:33 1.IBAM 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... - 18:26 1.IBAM 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... - 18:21 1.IBAM 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... - 16:29 1.IBAM Bug #2181 (Work Completed-End life cycle): IBAM > IBAM : Content > Education Level
- Hi,
Fixed and successfully re-tested. Bug/issue closed. - 16:16 1.IBAM Bug #1992 (Work Completed-End life cycle): IBAM>IBAM: Content>Payee
- Hi,
Fixed and successfully re-tested. Bugs/issue closed. - 16:09 1.IBAM Bug #1998 (Work Completed-End life cycle): IBAM>IBAM: Content>Interbank
- Hi,
Fixed and successfully re-tested. Bug/issue closed. - 14:03 1.IBAM Bug #2179 (Work Completed-End life cycle): IBAM > IBAM : Content > Occupation
- Hi,
Fixed and successfully re-tested. Bug/issue closed. - 13:56 1.IBAM Bug #2180 (Work Completed-End life cycle): IBAM > IBAM : Content > Income Range
- Hi,
Fixed and successfully re-tested. Closed bug. - 13:50 1.IBAM Change #2272 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Delete
- Hi,
Fixed and successfully re-tested. Closed bug. - 13:13 1.IBAM Change #2276 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Suspend
- Fixed,
Thanks. - 12:28 1.IBAM Change #2277 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Activate
- Hi,
This bug has been fixed and successfully re-tested. Closed. - 10:48 1.IBAM Bug #1989 (Internal Testing): IBAM>IBAM: Content>Bank Branch
- Deployed,
Thanks - 10:46 1.IBAM Bug #2181 (Internal Testing): IBAM > IBAM : Content > Education Level
- Fixed,
Thanks - 10:41 1.IBAM Bug #1998 (Internal Testing): IBAM>IBAM: Content>Interbank
- Fixed,
Thanks - 10:32 1.IBAM Bug #1992 (Internal Testing): IBAM>IBAM: Content>Payee
- Deployed
Thanks - 10:28 1.IBAM Bug #2179 (Internal Testing): IBAM > IBAM : Content > Occupation
- Fixed,
Thanks - 10:21 1.IBAM Bug #2180 (Internal Testing): IBAM > IBAM : Content > Income Range
- Fixed,
Thanks - 10:15 1.IBAM Change #2272 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Delete
- Fixed,
Thanks - 10:13 1.IBAM Change #2277 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Activate
- Fixed,
Thanks - 10:10 1.IBAM Bug #2178 (Internal Testing): IBAM>IBAM : Content > Notices > Content List
- Amended external URL max length, kindly re-test,
Thanks
April 23, 2013
- 10:48 1.IBAM 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...
April 22, 2013
- 17:42 1.IBAM Bug #1996 (Work Completed-End life cycle): IBAM>IBAM: Content>Notices
- Hi,
Fixed and successfully re-tested. - 15:52 1.IBAM 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... - 15:40 1.IBAM 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... - 13:43 1.IBAM 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... - 12:01 1.IBAM Change #2278 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Unlock
- Hi,
Fixed and successfully re-tested. - 11:33 1.IBAM 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... - 10:57 1.IBAM Bug #1997 (Work Completed-End life cycle): IBAM>IBAM: Content>Currency Code
- Hi,
Bugs fixed and re-tested successfully.
April 19, 2013
- 18:05 1.IBAM Bug #2178: IBAM>IBAM : Content > Notices > Content List
- Hi Alwi,
Noted. External Link change to 255. Sorry for inconvenience. - 17:03 1.IBAM 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... - 15:58 1.IBAM Bug #2179 (Development / Work In Progress): IBAM > IBAM : Content > Occupation
- 15:57 1.IBAM Bug #2179: IBAM > IBAM : Content > Occupation
- Salam Alwi,
Based on the Internal Testing, here the test result:
+*Create Category*+
1)Error Message not same... - 12:41 1.IBAM 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... - 10:46 1.IBAM 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...
April 18, 2013
- 06:47 1.IBAM Bug #1992 (Finished Development): IBAM>IBAM: Content>Payee
- Pending for deployment,
- 06:37 1.IBAM Bug #1989 (Finished Development): IBAM>IBAM: Content>Bank Branch
- Pending for deployment,
- 06:19 1.IBAM Bug #2340 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit
- Fixed,
- 06:18 1.IBAM Bug #2339 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Create
- fixed,
- 06:17 1.IBAM 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... - 06:01 1.IBAM Change #2277 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Activate
- fixed
- 06:01 1.IBAM Change #2278 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Unlock
- 05:59 1.IBAM Change #2272 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Delete
- Fixed
- 05:47 1.IBAM Bug #1996 (Internal Testing): IBAM>IBAM: Content>Notices
- Fixed,
- 17:11 1.IBAM 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 : ... - 13:16 1.IBAM 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 ... - 11:37 1.IBAM 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...
April 16, 2013
- 15:54 1.IBAM 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... - 11:51 1.IBAM Bug #1995 (Work Completed-End life cycle): IBAM>IBAM: Content>Security Question
- Fixed and successfully re-tested.
- 11:27 1.IBAM 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...
April 15, 2013
- 18:56 1.IBAM Bug #1989 (Internal Testing): IBAM>IBAM: Content>Bank Branch
- Fixed Maker Checker and reported issue,
- 18:54 1.IBAM Bug #1992 (Internal Testing): IBAM>IBAM: Content>Payee
- Fixed maker checker and reported issue,
- 18:53 1.IBAM Bug #1996 (Internal Testing): IBAM>IBAM: Content>Notices
- Fixed reported issue and maker checker issue,
- 18:51 1.IBAM Bug #1995 (Internal Testing): IBAM>IBAM: Content>Security Question
- Fixed,
- 18:50 1.IBAM Bug #1997 (Internal Testing): IBAM>IBAM: Content>Currency Code
- Fixed,
- 18:48 1.IBAM Bug #1994 (Internal Testing): IBAM>IBAM: Content>Service Info
- kak liza,
Kindly re-test,
Thanks, - 17:04 1.IBAM 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|
... - 16:34 1.IBAM Bug #2180: IBAM > IBAM : Content > Income Range
- Hi Lizah,
Kindly assist to take over this module. TQ - 16:32 1.IBAM Bug #2179: IBAM > IBAM : Content > Occupation
- Hi Lizah,
Kindly assist to take over this module. TQ - 16:25 1.IBAM Bug #1998: IBAM>IBAM: Content>Interbank
- Hi Lizah,
Kindly assist to take over this module. TQ - 16:22 1.IBAM Bug #2181: IBAM > IBAM : Content > Education Level
- Hi Lizah,
Kindly assist to take over this module. TQ
April 12, 2013
- 17:59 1.IBAM 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... - 17:55 1.IBAM 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... - 17:35 1.IBAM 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 - 17:33 1.IBAM 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... - 17:06 1.IBAM Change #2328 (Work Completed-End life cycle): IBAM >IBAM : User Group Maintenance
- Tested & Passed
- 16:00 1.IBAM Change #2328 (Internal Testing): IBAM >IBAM : User Group Maintenance
- fixed,
- 14:16 1.IBAM 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... - 11:03 1.IBAM 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 ... - 10:57 2.RIB Task #2039 (Pending Review): [Phase2] RIB>Zakat Payment
- Hi Kak Haida,
This task have been completed and successfully re-tested on UAT environment. According to Alwi, this... - 10:56 1.IBAM 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... - 10:48 1.IBAM 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... - 10:45 2.RIB Bug #2052 (Work Completed-End life cycle): RIB>Zakat Payment
- Hi,
Fixed and successfully re-tested.
Bugs closed.
Thanks. - 10:39 1.IBAM 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... - 10:28 1.IBAM 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... - 10:02 1.IBAM 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...
April 11, 2013
- 19:11 1.IBAM Change #2281 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Create
- Deployed to IBAM Phase2
Thanks - 19:10 1.IBAM Change #2277 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Activate
- Deployed to IBAM Phase2
Thanks - 19:02 1.IBAM Change #2278 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Unlock
- Deployed to IBAM Phase2
Thanks - 19:01 1.IBAM Bug #1998 (Internal Testing): IBAM>IBAM: Content>Interbank
- Deployed to IBAM phase2
Thanks, - 19:01 1.IBAM Change #2276: IBAM >IBAM : User Profile Maintenance - Suspend
- Deployed to IBAM.phase2.sit
Thanks - 19:00 1.IBAM Change #2274 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit
- Deployed to IBAM.phase2.sit
Thanks - 18:58 1.IBAM Change #2272 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Delete
- Deployed to IBAM.Phase2.sit
Thanks
- 18:57 1.IBAM Change #2328 (Internal Testing): IBAM >IBAM : User Group Maintenance
- Kak Ayu,
Kindly re-test,
Thanks, - 17:21 1.IBAM 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.
- 15:51 1.IBAM Task #1860: [Phase2] IBAM: Authorization
- Hi,
Currently here is the updates:
Bug #1880 - Bug fixed and successfully re-tested. Closed this bug/issue.
Bug ... - 15:30 1.IBAM Task #2265 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock
- 15:28 1.IBAM Change #2272 (Finished Development): IBAM >IBAM : User Profile Maintenance - Delete
- Change Status to Internal Testing back after deployment done. TQ
- 15:24 1.IBAM Task #2266 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Suspend
- 15:23 1.IBAM Task #2267 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Activate
- 15:22 1.IBAM Task #2268 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Delete
- 15:21 1.IBAM Task #2269 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Create
- 15:20 1.IBAM Task #2270 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Edit
- 15:05 1.IBAM 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... - 13:36 1.IBAM Change #2272 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Delete
- 13:32 1.IBAM Change #2272: IBAM >IBAM : User Profile Maintenance - Delete
- fixed, proceed with deployment for internal testing.
- 13:28 1.IBAM Bug #1998: IBAM>IBAM: Content>Interbank
- Fixed reported issue and also maker checker,
will deploy end of this day together with another fixed,
- 13:28 1.IBAM Change #2276 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Suspend
- 13:22 1.IBAM Change #2277 (Finished Development): IBAM >IBAM : User Profile Maintenance - Activate
- 13:14 1.IBAM Change #2274: IBAM >IBAM : User Profile Maintenance - Edit
- fixed, proceed with deployment for internal testing.
- 12:49 1.IBAM Change #2276: IBAM >IBAM : User Profile Maintenance - Suspend
- fixed, proceed with deployment for internal testing.
- 12:39 1.IBAM 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... - 12:36 1.IBAM 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/...
- 12:25 1.IBAM Change #2278: IBAM >IBAM : User Profile Maintenance - Unlock
- fixed, proceed with deployment for internal testing.
- 12:06 1.IBAM Change #2277: IBAM >IBAM : User Profile Maintenance - Activate
- fixed, proceed with deployment for internal testing.
- 11:43 1.IBAM Change #2281: IBAM >IBAM : User Profile Maintenance - Create
- fixed, proceed with deployment for internal testing.
April 10, 2013
- 19:33 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Bug #2282 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Edit
- Tested & Passed. TQ
- 18:50 1.IBAM Change #2278 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock
- Test Failed!
Please follow the Expected Result attached. TQ - 18:15 1.IBAM Change #2278 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Unlock
- deployed to sit.phase2,
- 18:14 1.IBAM Bug #2282 (Internal Testing): IBAM >IBAM : User Profile Maintenance - Edit
- deployed,
- 18:13 1.IBAM Bug #2246 (Internal Testing): IBAM >IBAM : User Group Maintenance - Create
- kak Ayu,
Kindly re-test,
Thanks, - 18:12 1.IBAM Bug #2181 (Internal Testing): IBAM > IBAM : Content > Education Level
- kak Ayu,
Kindly re-test,
Thanks, - 18:10 1.IBAM Bug #2180 (Internal Testing): IBAM > IBAM : Content > Income Range
- Kak Ayu,
Kindly re-test,
Thanks, - 18:10 1.IBAM Bug #2179 (Internal Testing): IBAM > IBAM : Content > Occupation
- Kak Ayu,
Kindly re-test,
Thanks, - 17:18 1.IBAM Bug #2282 (Finished Development): IBAM >IBAM : User Profile Maintenance - Edit
- 17:18 1.IBAM Bug #2282 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Edit
- 17:14 1.IBAM Change #2278 (Finished Development): IBAM >IBAM : User Profile Maintenance - Unlock
- 17:13 1.IBAM Change #2278 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance - Unlock
- 15:53 1.IBAM Bug #2282: IBAM >IBAM : User Profile Maintenance - Edit
- fixed, proceed with deployment for internal testing.
- 15:39 1.IBAM Change #2278: IBAM >IBAM : User Profile Maintenance - Unlock
- fixed, proceed with deployment for internal testing.
- 14:26 1.IBAM 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 1.IBAM Task #2211: [Phase2] IBAM>User Profile Maintenance- To develop screen flow
- Edit on Username & Mobile No Requirement.
- 14:18 1.IBAM Task #2211: [Phase2] IBAM>User Profile Maintenance- To develop screen flow
- Edit on Username & Mobile No Requirement.
- 14:07 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Task #2269 (Work Completed-End life cycle): IBAM >IBAM : User Profile Maintenance - Create
- To allow administrator to create new IBAM User.
- 14:58 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Hi Liza,
please retested after fixing bug. - 17:03 1.IBAM Task #1854: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- Hi Liza,
Kindly retest after fixing by alwi thanks .
Bug number:#2215 - 16:44 1.IBAM 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 1.IBAM 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 1.IBAM Task #1855: [Phase2] IBAM>BIB: BIB User Activity Log
- Hi Liza,
Task is pending for the Bug(# 2160) - 14:15 1.IBAM Task #1860: [Phase2] IBAM: Authorization
- Hi liza,
I retested the task. and is pending for bugs (# 2207,# 2210,#2244).
April 04, 2013
- 17:53 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Bug #2091 (Work Completed-End life cycle): IBAM > BIB : Company Enquiry - Contact Person
- Tested & Passed.
- 13:57 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Bug #2094 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
- Noted.
Tested & Passed. - 14:47 1.IBAM Change #2098 (Work Completed-End life cycle): IBAM>IBAM: User Group Maintenance
- Tested & Passed.
- 12:07 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Bug #2099 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
This bug fixed and retested successfully.- 13:28 1.IBAM 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 1.IBAM Bug #2093 (Internal Testing): IBAM > IBAM : Content > Currency Code II
- 13:25 1.IBAM Bug #2093: IBAM > IBAM : Content > Currency Code II
- kak Ayu,
Kindly re-test,
Thanks
- 13:24 1.IBAM Bug #2099 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- Elham,
Kindly re-test,
Thanks, - 13:23 1.IBAM Change #2098 (Internal Testing): IBAM>IBAM: User Group Maintenance
- Kak Ayu,
Kindly re-test,
Thanks, - 13:22 1.IBAM Bug #1976 (Internal Testing): IBAM>RIB: RIB Transaction Enquiry - search functionality
- kak Liza,
Kindly re-test,
Thanks, - 13:21 1.IBAM Bug #2091 (Internal Testing): IBAM > BIB : Company Enquiry - Contact Person
- Kak Ayu,
Kindly re-test,
Thanks,
March 29, 2013
- 17:41 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Bug #2029 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- 10:06 1.IBAM Bug #2029: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
This bug fixed and retested successfully.
- 10:04 1.IBAM Bug #2029: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
this bug fixed and retested successfully.
March 28, 2013
- 21:18 1.IBAM Bug #1876 (Work Completed-End life cycle): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- 21:15 1.IBAM Change #2100 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance
- 21:12 1.IBAM Bug #1876 (Development / Work In Progress): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- Tested & Passed.
- 21:00 1.IBAM Bug #2095 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
- Tested and Passed.
Following bugs can refer Bugs ID #2094
- 20:53 1.IBAM Change #2100: IBAM >IBAM : User Profile Maintenance
- *TEST RESULT*
+Confirmation Page for Create & Edit+
- Bold the User value - _*Passed*_
+Confirmation Page for... - 19:53 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Bug #2020 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
The bug fixed and retested successfully .- 16:02 1.IBAM Bug #1986 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Ed...
This bug fixed and retested successfully.- 15:48 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Change #2098 (Internal Testing): IBAM>IBAM: User Group Maintenance
- 12:53 1.IBAM Bug #1876 (Internal Testing): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- 12:52 1.IBAM Change #2100 (Internal Testing): IBAM >IBAM : User Profile Maintenance
- 09:37 1.IBAM Bug #2020 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- Hi Elham,
Kindly re-test,
Thanks, - 09:36 1.IBAM Bug #2022 (Internal Testing): IBAM>BIB: Company Enquiry - View, Create & Edit Company Details
- Hi Elham,
Kindly re-test,
Thanks, - 09:35 1.IBAM Bug #2029 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Hi Elham,
Kindly re-test,
Thanks, - 09:30 1.IBAM Bug #2095 (Internal Testing): IBAM >IBAM: User Group Maintenance
- Salam Kak ayu,
Kindly Re-test,
Thanks, - 09:30 1.IBAM Bug #2094 (Internal Testing): IBAM >IBAM: User Group Maintenance
- Salam Kak ayu,
Kindly Re-test,
Thanks,
March 27, 2013
- 18:47 1.IBAM 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 1.IBAM 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 1.IBAM Task #2204 (Pending Review): IBAM>IBAM: Content>Education Level
- To test on Education Level module enhance system functionality for RIB.
- 11:15 1.IBAM 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 1.IBAM Task #2202 (Work Completed-End life cycle): IBAM>IBAM: Content>Occupation
- To test on Occupation module enhance system functionality for RIB.
- 11:12 1.IBAM Task #2201 (Work Completed-End life cycle): IBAM>IBAM: Content>Interbank
- To test on Interbank module enhance system functionality for RIB/BIB.
- 11:10 1.IBAM Task #2200 (Development / Work In Progress): IBAM>IBAM: Content>Security Question
- To test on Security Question module enhance system functionality for RIB.
- 11:07 1.IBAM 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 1.IBAM Task #2198 (Pending Review): IBAM>IBAM: Content>Currency Code
- To test on Currency Code module enhance system functionality for RIB/BIB.
- 10:59 1.IBAM Task #2197 (Closed - End of life cycle): IBAM>IBAM: Content>Notices
- To test on Notices module enhance system functionality for RIB/BIB.
- 10:57 1.IBAM 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 1.IBAM Task #2195 (Development / Work In Progress): IBAM>IBAM: Content>Payee
- 10:52 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Bug #1978 (Work Completed-End life cycle): IBAM> RIB: RIB Activity Log - search functionality
- Fixed and successfully re-tested.
- 12:03 1.IBAM Change #2100 (Development / Work In Progress): IBAM >IBAM : User Profile Maintenance
- 12:00 1.IBAM 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 1.IBAM Task #1882: [Phase2] IBAM>IBAM: Upass Maintenance
- Hi Lizah,
Kindly follow-up on this module task and issue. TQ - 11:50 1.IBAM 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 1.IBAM 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 1.IBAM Bug #1880: IBAM - Authorization
- Hi Alwi,
Kindly help to put the max length for "Date From" and "Date To" = 10.
Thanks - 11:10 1.IBAM 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 1.IBAM 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 1.IBAM 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 1.IBAM Change #2098: IBAM>IBAM: User Group Maintenance
- Hi Bobby,
Kindly change on issue below :-
Confirmation Page for Create & Edit
- Bold the group value
_*Pl...
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