Activity

From May 27, 2011 to June 25, 2011

June 24, 2011

12:56 Task #1011 (Dropped-End of life cycle): IBG Special characters for Remarks field
Get some characters that still can be accepted while carry to phoenix for IBG transaction.
Which currently the trans...
Sarinah Darsy

May 31, 2011

18:08 Bug #939 (Pending Customer Feedback): MAXIS 26.05.11 (CID:0005543)
Not yet have customer feedback on this issue.
Customer not yet update his mobile no at IB.
Sarinah Darsy
18:06 Task #913 (Dropped-End of life cycle): Invalid Message Format
Done and migrated to Production Successfully. Sarinah Darsy
18:05 Task #876: SI Trx Double Debited
Checked from the logs, esb only sent one transaction with rm400 amount to phoenix. Need KFH IT team to further checki... Sarinah Darsy
18:03 Task #941 (Internal Testing): 01-01-001-01-01-17200010 WIP SAVINGS A/C (IB GIA UPLIFTMENT - RECUR...
Upliftment transaction will Use the latest phoenixTC 178, and remove the phoenixTC 101. Done at Development and branc... Sarinah Darsy
18:00 Bug #940 (Internal Testing): C11-023 - iPAY failuer (EON BANK)
I fixed this bug, by putting the filtering before pass the beneficiary account holder name to Database.
Fixed, and...
Sarinah Darsy

May 30, 2011

17:04 Task #941: 01-01-001-01-01-17200010 WIP SAVINGS A/C (IB GIA UPLIFTMENT - RECURRING PRODUCTION ISSUE)
They already discuss that since the current production hit 2 phoenixTC which are 176 and 101 for upliftment transacti... Sarinah Darsy

May 27, 2011

18:14 Task #941 (Development / Work In Progress): 01-01-001-01-01-17200010 WIP SAVINGS A/C (IB GIA UPLI...
This issue are same problem with http://hub.penril.net/redmine/issues/873.
Which currently still investigate on ho...
Sarinah Darsy
18:10 Task #941 (User Acceptance Test): 01-01-001-01-01-17200010 WIP SAVINGS A/C (IB GIA UPLIFTMENT - R...
There are additional debit entry to WIP GL account when user perform Upliftment.
The details as following:
There ...
Sarinah Darsy
18:03 Bug #912: EpayReconFile report
branch already created to this issue at this directory:
https://hub.penril.net/hg/kfh/branch/RefNo_ON_EpayReconFil...
Sarinah Darsy
18:02 Bug #912 (Internal Testing): EpayReconFile report
Done at development. not yet migrated to Staging.
Will inform user to test it at Staging if they ready to test it.
Sarinah Darsy
18:00 Bug #939: MAXIS 26.05.11 (CID:0005543)
Their branch maintain the user mobile no by enable the mobile flag the BVMC.
This is due, the user put the data of...
Sarinah Darsy
17:58 Bug #940 (Development / Work In Progress): C11-023 - iPAY failuer (EON BANK)
Checked from the log files, the root caused is the apostrophe (') symbol at the beneficiary name return by EON Bank, ... Sarinah Darsy
 

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