Z-Archive » MATRADE - TPMS UAT Conditional Sign-off

May 27, 2016

18:26 Bug #6185 (User Acceptance Test): Dashboard - JPPPA

Tested & passed.
Please find attached test result. Siti Norahayu Mohd Desa

14:53 Bug #6185 (Internal Testing): Dashboard - JPPPA

Fixed, please refer email for data cross check Aditya Prathama

May 26, 2016

17:14 Enhancement #5562 (User Acceptance Test): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

25/5/2016 - Reported issue fixed as below. Send to user for retest.
1) all fast fact report for year 2015, displayed... Norhaidah Md Dasuki

16:40 Enhancement #6202 (User Acceptance Test): [UAT3-9 - UAT_218] - Promotion >> Registration - Import...

26/5/2016 - Reported issue has been fixed. Send to User to retest. Norhaidah Md Dasuki

15:40 Enhancement #6202 (Internal Testing): [UAT3-9 - UAT_218] - Promotion >> Registration - Import Com...

Fixed please retest Aditya Prathama

12:03 Feature #6281 (Work Completed-End life cycle): Budget >> ACTIVITY BUDGET INFORMATION >> Modify Co...

Tested And Passed.
Siti Norahayu Mohd Desa

12:01 Bug #6207 (Work Completed-End life cycle): Planning >> Activities List - Total Sales Generated

Testing using MIHAs 2016.
Sales generated calculated with an exact amount. (Actual Sales + Potential Sales)
Siti Norahayu Mohd Desa

11:53 Feature #6281 (Internal Testing): Budget >> ACTIVITY BUDGET INFORMATION >> Modify Columns

Hi ayu
fixed at the ACTIVITY BUDGET INFORMATION column.Please check with this . Was deployed. Tan Jeng Wei

11:24 Feature #6280 (Work Completed-End life cycle): Planning JPPPA >> List of Activities

Tested & Passed. Siti Norahayu Mohd Desa

11:21 Feature #6281 (Development / Work In Progress): Budget >> ACTIVITY BUDGET INFORMATION >> Modify C...

Hi Jeng Wei,
Please fix at the ACTIVITY BUDGET INFORMATION column also. Siti Norahayu Mohd Desa

11:05 Bug #6207 (Internal Testing): Planning >> Activities List - Total Sales Generated

Hi Ayu,
Data was tally since adit was changing the view table on ytd. Please check with this. Thanks a lot. Tan Jeng Wei

May 25, 2016

17:47 Enhancement #5628 (Internal Testing): [M3-9/019] - Promotion >> Registration Form Internal & Exte...

Hi ayu
was added requested remove any irrelevant message once the required field is filled when click next/submit ... Tan Jeng Wei

16:41 Enhancement #5742 (Development / Work In Progress): [UAT3-9 - UAT_017 & UAT_018] - Dashboard > JP...

Still on going fixes.
Pending on Actual sales issues.
Siti Norahayu Mohd Desa

16:26 Bug #6191 (User Acceptance Test): Dashboard - Budget

Reported Issue tested successfully
Please find test result as per attached. Siti Norahayu Mohd Desa

14:32 Enhancement #5628 (Development / Work In Progress): [M3-9/019] - Promotion >> Registration Form I...

As discussed, kindly remove any irrelevant message once the required field is filled. Norhaidah Md Dasuki

14:10 Enhancement #5562 (Internal Testing): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

Hi Ayu,
1. Fast Fact - No. of Programme By Status
- Was change "Programme Status - (2015) " to "No. of Programme ... Tan Jeng Wei

14:00 Feature #6280: Planning JPPPA >> List of Activities

Hi Ayu
Was added monetary format for Planning JPPPA columns.
Actual Sales
Generated Sales
Media Value
Potentia... Tan Jeng Wei

13:28 Bug #6191 (Internal Testing): Dashboard - Budget

Updated query, please test Aditya Prathama

13:08 Enhancement #5562 (Development / Work In Progress): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

Hi Jeng Wei,
Kindly fix below issue also.
1. Fast Fact - No. of Programme By Status
- change "Programme Statu... Norhaidah Md Dasuki

12:56 Enhancement #5724 (User Acceptance Test): [UAT3-9 - UAT_017] - Dashboard > JPPPA

Norhaidah Md Dasuki

12:55 Enhancement #5870 (User Acceptance Test): [UAT3-9 - UAT_151] - Dashboard

Norhaidah Md Dasuki

12:53 Enhancement #5870: [UAT3-9 - UAT_151] - Dashboard

24/5/16 - Fixed to include legend to the necessary graph and bar chart. Send to user for retest. Norhaidah Md Dasuki

12:52 Enhancement #5724: [UAT3-9 - UAT_017] - Dashboard > JPPPA

24/5/16 - Based on previous discussion with En. Rizal, due to limitation of Amchart, we provide solution to show the... Norhaidah Md Dasuki

12:36 Change #5829 (Dropped-End of life cycle): [UAT3-9 - UAT_115] - Administration > Currency Rate

11/5/16 [Rizal] - MATRADE informed to drop this item Norhaidah Md Dasuki

12:35 Enhancement #5742 (Internal Testing): [UAT3-9 - UAT_017 & UAT_018] - Dashboard > JPPPA

Please confirm on the fixes. Norhaidah Md Dasuki

12:34 Enhancement #5724 (Internal Testing): [UAT3-9 - UAT_017] - Dashboard > JPPPA

Please confirm on the fixes. Norhaidah Md Dasuki

12:33 Change #5663 (Dropped-End of life cycle): [M3-9/048] - Post Event >> List Of Event (UAT3-9/250)

11/5/16 [Rizal] - MATRADE informed to drop this item Norhaidah Md Dasuki

12:32 Change #5690 (Dropped-End of life cycle): [M3-9/076] - Administration>> Template Management (UAT3...

11/5/16 [Rizal] - MATRADE also informed to drop this item 1,4. Item 6 already discussed on 5 Feb 16 and it is not CR ... Norhaidah Md Dasuki

12:31 Change #5708 (Dropped-End of life cycle): [TPMS_Review] - Promotion >> Business Meeting >> Master...

11/5/16 [Rizal] - MATRADE informed to drop this item Norhaidah Md Dasuki

12:30 Change #5709 (Dropped-End of life cycle): [TPMS_Review] - Promotion >> Business Meeting (UAT3-9/244)

11/5/16 [Rizal] - MATRADE informed to drop this item Norhaidah Md Dasuki

11:59 Feature #6280 (Internal Testing): Planning JPPPA >> List of Activities

Tan Jeng Wei

11:47 Feature #6281 (Internal Testing): Budget >> ACTIVITY BUDGET INFORMATION >> Modify Columns

Hi Ayu
ACTIVITY BUDGET INFORMATION
#Total Budget Utilized(RM) to Total Utilised Budget(RM) --Fixed
#Balance App... Tan Jeng Wei

11:30 Enhancement #5562 (Internal Testing): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

Hi ayu,
*requested the include MATRADE event to the report as below
Fast Fact:
NO. OF PROGRAMME BY MINISTR... Tan Jeng Wei

10:48 Enhancement #5628: [M3-9/019] - Promotion >> Registration Form Internal & External (UAT3-9/247)

Hi ayu
Adding the validation at
promotion --> Event publicationList ---> Registeration
event --> click view ... Tan Jeng Wei

May 24, 2016

17:30 Enhancement #5562 (Development / Work In Progress): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

12/5/2016 - number of event is stilll not tally between those mention report (`- all fast fact report for year 2015, ... Norhaidah Md Dasuki

16:59 Enhancement #6202 (Development / Work In Progress): [UAT3-9 - UAT_218] - Promotion >> Registratio...

promotion - to include salutation in import from excel script
12/5/2016 - Salutation only saved at "representative... Norhaidah Md Dasuki

16:48 Enhancement #5665 (Closed - End of life cycle): [M3-9/050] - Post Event >> Programmes (UAT3-9/251)

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

16:47 Enhancement #5654 (Closed - End of life cycle): [M3-9/039] - Publication >> Edit Write Up (UAT3-9...

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

16:43 Enhancement #5838 (Closed - End of life cycle): [UAT3-9 - UAT_160]- Post Event > Programmes > Fee...

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

16:34 Enhancement #5871 (Closed - End of life cycle): [UAT3-9 - UAT_174] - Post Event >> JPPPA Report

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

16:29 Enhancement #5849 (Closed - End of life cycle): [UAT3-9 - UAT_159] - Post Event > Event Report > ...

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

16:27 Enhancement #5848 (Closed - End of life cycle): [UAT3-9 - UAT_157] - Post Event > Programmes > Fe...

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

16:26 Enhancement #5831 (Closed - End of life cycle): [UAT3-9 - UAT_093] - Promotion > Business Meeting

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:49 Bug #6201 (User Acceptance Test): Dashboard - Programme

Tested & passed.
Pending print maps with legend.
Please refer test result as per attached Siti Norahayu Mohd Desa

15:43 Change #5952 (Closed - End of life cycle): [UAT1&2 - UAT_120] - Administrator >> User Management

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:42 Change #5950 (Closed - End of life cycle): [UAT1&2 - UAT_108] - Planning JPPPA

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:42 Enhancement #5450 (Closed - End of life cycle): [UAT1&2 - UAT_106] - Report Time Stamp

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:41 Change #5949 (Closed - End of life cycle): [UAT1&2 - UAT_101] - Planning >> Activities List - Add...

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:40 Change #5948 (Closed - End of life cycle): [UAT1&2 - UAT_100] - Planning >> Activities List

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:38 Change #5867 (Closed - End of life cycle): [UAT1&2 - UAT_097] - Planning >> Planning Report >> Ov...

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:37 Change #5865 (Closed - End of life cycle): [UAT1&2 - UAT_092] - Planning >> Activities List

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:36 Enhancement #5449 (Closed - End of life cycle): [UAT1&2 - UAT_088] - Search Filter >> Date Range

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:35 Enhancement #5448 (Closed - End of life cycle): [UAT1&2 - UAT_050] - Administration >> Audit Trail

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:35 Change #5951 (Pending Prod Deployment): [UAT1&2 - UAT_109] - Report Planning JPPPA >> List of Pro...

12/5/16 [Helmi] - Successfully tested and Closed
Pending Prod Deployment. Norhaidah Md Dasuki

15:32 Bug #6185: Dashboard - JPPPA

HI Adit,
Please assist. Siti Norahayu Mohd Desa

15:30 Enhancement #5447 (Closed - End of life cycle): [UAT1&2 - UAT_027] - Planning >> KPI Setting >> V...

13/5/2016 - Successfully deployed to Production
Migration Ver:029 Norhaidah Md Dasuki

15:30 Feature #6281 (Work Completed-End life cycle): Budget >> ACTIVITY BUDGET INFORMATION >> Modify Co...

To change wording from:
*ACTIVITY BUDGET INFORMATION*
# Total Budget Utilized(RM) to Total Utilised Budget(RM)
... Siti Norahayu Mohd Desa

15:19 Feature #6280 (Work Completed-End life cycle): Planning JPPPA >> List of Activities

To add monetary format for Planning JPPPA column below:-
eg: 150,000
* Actual Sales
* Generated Sales
* Med... Siti Norahayu Mohd Desa

May 19, 2016

18:40 Enhancement #6249 (User Acceptance Test): [UAT3-9 - UAT_253] - Administration > Template Management

This issue already exist in the system. Tested and send for User Test Norhaidah Md Dasuki

18:30 Enhancement #5628 (Internal Testing): [M3-9/019] - Promotion >> Registration Form Internal & Exte...

Tan Jeng Wei

May 18, 2016

10:07 Enhancement #6249 (Internal Testing): [UAT3-9 - UAT_253] - Administration > Template Management

Tan Jeng Wei

May 17, 2016

18:15 Enhancement #5628: [M3-9/019] - Promotion >> Registration Form Internal & External (UAT3-9/247)

Hi Jeng Wei,
Kindly assist. Siti Norahayu Mohd Desa

18:08 Enhancement #6249 (Closed - End of life cycle): [UAT3-9 - UAT_253] - Administration > Template Ma...

Issue have been change from CR to Enhancement. Refer email [UAT Conditional Sign Off] : Phase 2 - Module 3-9 Issue Lo... Siti Norahayu Mohd Desa

16:59 Enhancement #5452 (User Acceptance Test): [UAT1&2 - UAT_115] - Report >> Generate Word Report

17/05/2016 -
Send for User Acceptance test Siti Norahayu Mohd Desa

15:20 Enhancement #5870 (Internal Testing): [UAT3-9 - UAT_151] - Dashboard

according discussion , implemented map legend will not appear on export or download function, this legend only appear... Aditya Prathama

10:50 Bug #6201 (Internal Testing): Dashboard - Programme

current maps data already display event was organised more than one country.
no need changes required Aditya Prathama

May 16, 2016

09:59 Bug #6207: Planning >> Activities List - Total Sales Generated

Hi Jeng Wei,
Please help on this issue. The original issue already fixed. But when compared with Dashboard Generated... Najmi Pasarudin

09:53 Enhancement #5452 (Internal Testing): [UAT1&2 - UAT_115] - Report >> Generate Word Report

*SUMMARY OF WORK PROGRAMME*
-- Please add on SUMMARY BY BUDGET TYPE at generate ms word also.-
*Dropped due to micr... Najmi Pasarudin

09:51 Bug #6228 (Development / Work In Progress): Publication >> Email marketing

Najmi Pasarudin

May 12, 2016

13:48 Enhancement #5562: [UAT3-9 - UAT_246] Post Event >> JPPPA Report

Hi Haidah,
Was fixed the column merge cell. please check with this . Thanks
Tan Jeng Wei

11:13 Enhancement #5562 (Internal Testing): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

Tan Jeng Wei

May 11, 2016

15:51 Change #5951 (User Acceptance Test): [UAT1&2 - UAT_109] - Report Planning JPPPA >> List of Promot...

Issue reported fixed and tested. Send for SIT/UAT Norhaidah Md Dasuki

15:48 Enhancement #6047 (User Acceptance Test): [UAT1&2 - UAT_105] - Report Planning >> Summary Of Work...

Issue reported fixed and tested. Send for SIT/UAT Norhaidah Md Dasuki

15:42 Enhancement #5866 (User Acceptance Test): [UAT1&2 - UAT_098] - Planning >> Planning Report >> Ove...

Retest on issue reported - PASSED. send for UAT Norhaidah Md Dasuki

14:52 Enhancement #6202 (User Acceptance Test): [UAT3-9 - UAT_218] - Promotion >> Registration - Import...

Norhaidah Md Dasuki

14:51 Enhancement #5562 (Development / Work In Progress): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

7. Reports - All Generated Sales By Country
In excel report - to recheck cell merge setting, when auto arrange cell ... Norhaidah Md Dasuki

14:44 Enhancement #6202 (Development / Work In Progress): [UAT3-9 - UAT_218] - Promotion >> Registratio...

Norhaidah Md Dasuki

May 05, 2016

17:57 Enhancement #5451 (Internal Testing): [UAT1&2 - UAT_114] - All Module >> Table Header Sorting

Hi ayu,
1)PLANNING
a)Activity List
Fixed the selection sort by DESC --> Please check with this.
b)Planning JPPP... Tan Jeng Wei

16:56 Bug #6228 (Work Completed-End life cycle): Publication >> Email marketing

Email Subject: Finding in module Email Marketing in UAT environment
1. Status sending not change after invitation ... Siti Norahayu Mohd Desa

13:49 Enhancement #5562 (User Acceptance Test): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

4. Fast Fact - No. of Programme By Status
External user (3,50,52,10,51) COMPLETED,CONFIRMED,CANCELLED,POSTPONED,T... Siti Norahayu Mohd Desa

12:11 Change #5951 (Internal Testing): [UAT1&2 - UAT_109] - Report Planning JPPPA >> List of Promotion ...

Tan Jeng Wei

May 04, 2016

15:31 Enhancement #6047: [UAT1&2 - UAT_105] - Report Planning >> Summary Of Work Programme

Hi ayu
Fixed use same font size/type.
Fixed excel, was re-adjusted border to the report.
Please retest after dep... Tan Jeng Wei

15:29 Change #5951 (Development / Work In Progress): [UAT1&2 - UAT_109] - Report Planning JPPPA >> List...

HI Jeng Wei,
+Word Format+
Please assist to re-aligned the border line. Siti Norahayu Mohd Desa

12:24 Bug #6223 (Work Completed-End life cycle): Dashboard - ROI

Tested & Passed. Siti Norahayu Mohd Desa

12:09 Bug #6223: Dashboard - ROI

Hi ayu,
ROI – BY REGION
To hide the color code in Download as CSV & XLSX.
To add extra one row for time-stamp.... Tan Jeng Wei

12:08 Enhancement #5866: [UAT1&2 - UAT_098] - Planning >> Planning Report >> Overall Summary >> Details...

Hi ayu
Fixed font size/type for Programme Type listing to 9 requested by user
Fixed excel, adjust columns and row... Tan Jeng Wei

11:50 Enhancement #5866 (Internal Testing): [UAT1&2 - UAT_098] - Planning >> Planning Report >> Overall...

Tan Jeng Wei

11:06 Enhancement #6047 (Internal Testing): [UAT1&2 - UAT_105] - Report Planning >> Summary Of Work Pro...

Tan Jeng Wei

10:48 Bug #6223 (Internal Testing): Dashboard - ROI

Tan Jeng Wei

10:29 Change #5951 (Internal Testing): [UAT1&2 - UAT_109] - Report Planning JPPPA >> List of Promotion ...

Hi ayu
root/cause: Jasper report pdf setting
solution : changing jasper report pdf setting to stretch overflow... Tan Jeng Wei

May 03, 2016

18:39 Enhancement #6175 (Work Completed-End life cycle): Planning >> Reports >> Budget Reports - RINGKA...

Tested & Passed. Added No section value in the said report. Siti Norahayu Mohd Desa

18:38 Change #5951 (Development / Work In Progress): [UAT1&2 - UAT_109] - Report Planning JPPPA >> List...

Siti Norahayu Mohd Desa

18:36 Enhancement #6202 (User Acceptance Test): [UAT3-9 - UAT_218] - Promotion >> Registration - Import...

Currently all report generated in TPMS does not required to display Salutation. For that there is not issue if we pro... Norhaidah Md Dasuki

18:15 Bug #6190 (Dropped-End of life cycle): Planning >> Activities List >> Export as

Hi Chee Onn,
I will dropped this issue. After investigation with najmi, this was an excel issue. Siti Norahayu Mohd Desa

18:08 Bug #6223 (Development / Work In Progress): Dashboard - ROI

Hi Jeng Wei,
Issue reported below still persist. Kindly assist. tq
*ROI – BY REGION*
# To hide hex color c... Siti Norahayu Mohd Desa

17:56 Enhancement #5453 (User Acceptance Test): [UAT1&2 - UAT_048 & 049] - Planning & Planning JPPPA >>...

Issue reported tested and passed.
Send to MATRADE for SIT/UAT and feedback. Norhaidah Md Dasuki

17:53 Change #5949 (Pending Prod Deployment): [UAT1&2 - UAT_101] - Planning >> Activities List - Add Bu...

13/4/2016 [KD] - Tested and closed.
Pending for production deployment Norhaidah Md Dasuki

17:44 Enhancement #6047 (Development / Work In Progress): [UAT1&2 - UAT_105] - Report Planning >> Summa...

13/4/2016 [KD] - Please use same font size/type.
Notes: For excel, please re-adjust/add border to the report. Norhaidah Md Dasuki

17:32 Enhancement #5866 (Development / Work In Progress): [UAT1&2 - UAT_098] - Planning >> Planning Rep...

13/4/2016 [KD] - Please use same font size/type for Programme Type listing
Notes: For excel, please re-adjust the ... Norhaidah Md Dasuki

15:05 Enhancement #5452 (Development / Work In Progress): [UAT1&2 - UAT_115] - Report >> Generate Word ...

*SUMMARY OF WORK PROGRAMME*
- Please add on SUMMARY BY BUDGET TYPE at generate ms word also.
*SUMMARY OF PROMOTI... Siti Norahayu Mohd Desa

10:17 Enhancement #5451: [UAT1&2 - UAT_114] - All Module >> Table Header Sorting

najmi please help Aditya Prathama

April 29, 2016

18:15 Change #5951 (Internal Testing): [UAT1&2 - UAT_109] - Report Planning JPPPA >> List of Promotion ...

Hi ayu
Report Planning JPPPA >> List of Promotion Programme By All Ministries and Agencies
1)Fixed the Remarks co... Tan Jeng Wei

18:11 Bug #6223: Dashboard - ROI

Hi Ayu
ROI – BY PROGRAMME TYPE
Fixed from | Program Type | ROI | Programme Full Name | to | Programme Full Name ... Tan Jeng Wei

18:07 Enhancement #5562 (Internal Testing): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

Hi Ayu ,
4. Fast Fact - No. of Programme By Status
I was changing the external user (3,50,52,10,51) COMP... Tan Jeng Wei

16:53 Enhancement #5562 (Development / Work In Progress): [UAT3-9 - UAT_246] Post Event >> JPPPA Report

HI Jeng Wei,
Feedback from Helmi as below:-
*4. Fast Fact - No. of Programme By Status*
EXTERNAL User ---> ... Siti Norahayu Mohd Desa

16:04 Bug #6223 (Internal Testing): Dashboard - ROI

Tan Jeng Wei

14:23 Bug #6185 (Development / Work In Progress): Dashboard - JPPPA

*Impact by Ministry – By Actual Sales*
Data in dashboard not tally with system.
In system shows actual sales = 15... Siti Norahayu Mohd Desa

April 28, 2016

17:46 Bug #6201 (Development / Work In Progress): Dashboard - Programme

Replied by En. Rizal on 28 April 2016:
If the event was organised more than one country, then the map or chart sho... Siti Norahayu Mohd Desa

16:49 Bug #6223 (Work Completed-End life cycle): Dashboard - ROI

*ROI – BY PROGRAMME TYPE*
# Re-arrange column to standardize with Overall dashboard for Download as CSV & XLSX.
C... Siti Norahayu Mohd Desa

13:07 Bug #6191 (Development / Work In Progress): Dashboard - Budget

Hi Adit,
*APPROVED BUDGET VS UTILIZED BUDGET BY SECTION*
+Extract from DB+
LIFESTYLE SECTION 6550000 for app... Siti Norahayu Mohd Desa