Activity
From January 06, 2015 to February 04, 2015
February 04, 2015
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18:47 Task #5171 (Development / Work In Progress): [Vendor SIT]_IBSCR074: GST for CIB
- Unable to test. System throw error message " Service is currently unavailable.Please try again later." at Confirm Pag...
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- Attached 1st draft of Test Script for GST (CIB user) based on BRS GST Draft2.
For BIB, will update tomorrow.
Than... -
18:25 Task #5172 (Development / Work In Progress): [Vendor SIT]_IBSCR074: GST for BIB
- Unable to test. System keep on loading after enter Secure Pass PIN Number and throw "Service is currently unavailable...
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16:26 Task #5152: IBSCR074 - CORUS: GST Implementation
- Wei Kuan,
Attached is the requirement for Corus on related GST implementation. -
- Wei Kuan,
Please put on hold the implementation on below module:
Company Enquiry - Add INDICATOR for GST Charges ba... -
- To test the implementation of GST for KFH BIB
Module affected:
1.Interbank Transfer (IBG, Rentas)
2.Foreign Tele... -
- To test the implementation of GST for KFH CIB
Module Affected:
1.Interbank Transfer (IBG, iPAY)
2.Foreign Telegr... -
- Info: GST GL Account for IB Collection: 01-11-168-01-01-22900092
Attached sample reports related to GST. -
- Info: To add GL account at IBG Core
GFS -> 01-11-168-01-01-22900090
ATM -> 01-11-168-01-01-22900091
IB -> 01-11...
January 29, 2015
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17:18 Bug #5114 (Pending Customer Feedback): URF-14-12-163: IBG-003
- Provided patch to IT at \\10.20.8.35\InternetBanking\Production\20150127\cr072_service_name
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16:56 Task #5152 (Development / Work In Progress): IBSCR074 - CORUS: GST Implementation
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16:37 Task #5150 (Development / Work In Progress): IBSCR074 - GST Implementation for BIB
- Hi Kah Yan,
Development done, please help to test with kfh environment and update existing table column.
Than... -
- To prepare 1st draft of basic functionality test script on the new module implementation due to GST
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- +IBG Services+
To support IBG back end service to cater GST charges.
+IBG Enquiry/Report+
- Display GST info at a... -
10:16 Task #5149: IBSCR074 - GST Implementation for CIB
- Assign to Kah Yan to finish the rest of implementation.
January 28, 2015
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- Done online transaction history. Now left Transaction History (Host). But need to wait kah yan confirm with host the ...
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- Assigned to Kartono to help on the GST maintenance in Corus.
January 26, 2015
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- Finished GST in FTT
January 23, 2015
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- Finished add GST charges in SI and interbank.
January 20, 2015
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- Hi Chee Ping,
When is the real due date?
Can longer the due date, as I don't think I can start develop this in th... -
- To implement Goods and Service Tax (GST) in KFH Interbank BANKING system for module which have charges to customer. F...
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- To implement Goods and Service Tax (GST) in KFH Interbank BANKING system for module which have charges to customer. F...
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- Assign to Chee Onn to do this implementation.
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- Assign to Wei Kuan to do this implementation.
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- To implement Goods and Service Tax (GST) in KFH Interbank BANKING system for module which have charges to customer. F...
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- To implement Goods and Service Tax (GST) in KFH Interbank Banking system for module which have charges to customer. F...
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- To implements GST in KFH Interbank BANKING system for module which have charges to customer.
*Scope of Work*
a)In... -
January 19, 2015
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- 28/10/2014 - provide the patches & doc how to put meps file under this URL folder:-
\\10.20.8.35\InternetBanking\Pro... -
- Successful Migrated to Production on 8/12/2014.
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- Successful Migrated to Production on 8/12/2014.
January 08, 2015
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- Removed:
i- Beneficiary's Name
ii- Recipient's Reference
iii-Other Payment Details
Provided patch to IT at \\... -
- Provided patch to IT at \\10.20.8.35\InternetBanking\Production\07012015_fixes_cr072
Pending on the confirmation ... -
- IT to complete this task.
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- Change in IBApplicationResources (BIB)
label ib104.interbank.transaction.detail
Provided patch to IT at \\10.20.8...
January 06, 2015
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- Fund Transfer - Open Interbank Transfer. Inside account information table, Bank of China not included.
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- Today's Transaction History. Description not in sequence. Vendor to refer CR for details / sample
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- The below need to take out as not applicable for Bill & Prepaid Payment:
i- Beneficiary's Name
ii- Recipient's R... -
- To standardize in all services " Recipient's Reference ", putting all with " 's ". Currently some got " 's ", some not.
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