Activity
From May 16, 2013 to June 14, 2013
June 14, 2013
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12:57 Task #2872 (Work Completed-End life cycle): Custody Technical Document
- Update the existing technical document with the latest database tables, web service messages and batch file format.
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- Prepare a complete step by step guide for Custody Console program (Custody Engine) with screens.
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- Capture the html codes of eCustody System and build a demo system.
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- Capture the html codes of Custody Bank Admin System and build a demo system.
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- Prepare a complete step by step guide for eCustody System with screens.
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- Prepare a complete step by step guide for Custody Bank Admin System with screens.
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- Work completed and fixes moved to SIT and UAT environment
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- Work completed and fixes moved to SIT and UAT environment
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- Work completed and fixes moved to SIT and UAT environment
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- Work completed and fixes moved to SIT and UAT environment
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- Work completed and fixes moved to SIT and UAT environment
June 13, 2013
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07:41 BII eCustody - UAT Testing Change #2848 (Pending Customer Feedback): BII-UAT-037
- Issue:
Search Master Account instead of Search Master Code
Solution:
Change Master Account to Master Code in pro... -
- Issue:
Foot Note show "Contact Maybank Custody officer for further details"
Solution:
Change to "Contact BII Cus... -
- Issue:
Missing "Indonesia" in Country List during user creation
Solution:
Add "Indonesia" into properties. -
- Issue:
Wrong input value for user name during token validation.
Solution:
Fixed the value for user name. -
- Search Master Account
Finding: Change description of Master Account to Master Code. -
- Foot Note should show "Contact BII Custody officer for further details"
Finding: Remarks field in the landing page... -
- eC - Country Code Indonesia
finding: Missing "Indonesia" in Country List during user creation -
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- eC - invalid OTP during Trade Approval.
Finding: Response from CAS - Invalid required input.
Wrong input... -
- eC - Settlement trnx cut off time to be released.
Note: Haven't receive the final requirement. Meeting has been ar...
June 12, 2013
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19:09 BII eCustody - UAT Testing Change #2763 (Pending Customer Feedback): BII-UAT-007
- Solution
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1. Get asset nature from product code from both sharedHolding tbl and product tbl. And filter it ... -
- Issue:
Page display asset code instead of asset name.
Solution:
Change asset code to asset name. -
- Issue:
User input amount more than max value.
Solution:
Max value for amount is removed. -
- Issue:
There an extra comma(,) in javascript. IE7 stop running javascript.
Solution:
Remove comma(,) - 15:31 BII eCustody - UAT Testing Bug #2826 (Work Completed-End life cycle): BII-UAT-031
- At checker screen, what is the meaning of asset location “3”? asset location are GC, KSEI, SCRIPT and SSSS
pls refer... - 15:27 BII eCustody - UAT Testing Bug #2825 (Work Completed-End life cycle): BII-UAT-030
- Appears an message error while input the time deposit entry
pls refer to attachment for more information. - 15:25 BII eCustody - UAT Testing Bug #2824 (Work Completed-End life cycle): BII-UAT-029
- At time deposit entry module, there are no format date information for open date and maturity date, while for the mat...
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- Solution
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1. Get asset nature from product code from both sharedHolding tbl and product tbl. And filter it ...
June 11, 2013
- 19:37 BII eCustody - UAT Testing Bug #2817 (Pending Customer Feedback): BII-UAT-025
- Deployed to UAT environment on 11 June 6:15pm.
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- Issue:
There is no number format (e.g:1000000 to 1,000,000.00)
Solution:
Add number format into module. -
- Issue:
There is no number format (e.g:1000000 to 1,000,000.00)
Solution:
Add number format into module. -
- Issue:
There is no security name in the screen
Solution:
Add security name into module -
- Issue:
Counter party name is missing
Solution:
Add counter party name into module -
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- Issue:
Token serial number is not registered even after authorized by admin
Solution:
Admin Authorization worked... -
- Issue:
Module showing all corporate actions including other master account corporate actions.
Solution:
Sub acco... -
- Issue:
Hidden textfield not working in IE7.
Solution:
Change textfield hidden to textfield visibility to toggle ... -
- Solution is.
Remove the other auto complete inside the jsp.
It just a conflict between auto complete. -
- Deploy to UAT environment - (10/06/2013 18.20)
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- Deploy to UAT environment - (10/06/2013 18.20)
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- Its not data issue.
It autocomplete problem. It have multiple auto complete in one field. Same class object differen... - 12:41 BII eCustody - UAT Testing Bug #2817 (Work Completed-End life cycle): BII-UAT-025
- There is sub Acc code 2120161014, which even the format is not the standard of sub account code. (suspected as BI SSS...
- 12:36 BII eCustody - UAT Testing Bug #2815 (Work Completed-End life cycle): BII-UAT-024
- Counter party name is missing
pls refer to attachment for more information. - 12:32 BII eCustody - UAT Testing Bug #2814 (Work Completed-End life cycle): BII-UAT-021
- when action approve(authorize) the decimal point is missing (depend on language using).
pls refer to attachment for ... - 12:26 BII eCustody - UAT Testing Bug #2813 (Work Completed-End life cycle): BII-UAT-020
- no decimal or point separator on the number of grand total, quantity or market price, or at any other field should us...
- 12:07 BII eCustody - UAT Testing Change #2763: BII-UAT-007
- "Disabled field (for Share only): only show the lable for below 9 items.
1.SSSS# ->take out
2. Counterparty Tax
3.... - 11:59 BII eCustody - UAT Testing Bug #2805 (Work Completed-End life cycle): BII-UAT-019
- there is no security name in the screen, when the checker want to approve
pls refer to attachment for more information.
June 10, 2013
- 16:29 BII eCustody - UAT Testing Bug #2766 (Closed - End of life cycle): BII-UAT-010
- based on 10 June Uat log was updated as Closed - sent from Bayu
- 16:28 BII eCustody - UAT Testing Bug #2765 (Closed - End of life cycle): BII-UAT-009
- based on 10 June Uat log was updated as Closed - sent from Bayu
- 16:24 BII eCustody - UAT Testing Bug #2762 (Closed - End of life cycle): BII-UAT-006
- based on 10 June Uat log was updated as Closed - sent from Bayu
- 16:22 BII eCustody - UAT Testing Bug #2759 (Closed - End of life cycle): BII-UAT-004
- based on 10 June Uat log was updated as Closed - sent from Bayu
- 16:21 BII eCustody - UAT Testing Bug #2758 (Closed - End of life cycle): BII-UAT-003
- based on 10 June Uat log was updated as Closed - sent from Bayu
- 16:20 BII eCustody - UAT Testing Bug #2757 (Closed - End of life cycle): BII-UAT-002
- based on 10 June Uat log was updated as Closed - sent from Bayu
- 16:19 BII eCustody - UAT Testing Bug #2756 (Closed - End of life cycle): BII-UAT-001
- based on 10 June Uat log was updated as Closed - sent from Bayu
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- Source of bug
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Have multiple same product code data in one master account.
This is the cause of repe... - 15:05 BII eCustody - UAT Testing Bug #2791 (Work Completed-End life cycle): BII-UAT-018
- Serial Number (Blank)
The token serial number is show blank after user do the registration. - 15:02 BII eCustody - UAT Testing Bug #2790 (Work Completed-End life cycle): BII-UAT-016
- Authorized view in corporate action
pls refer to attachment file for more information. - 14:53 BII eCustody - UAT Testing Change #2789 (Work Completed-End life cycle): BII-UAT-015
- Disabled field market value (calc automatic)
pls refer to attachment for more information - 14:47 BII eCustody - UAT Testing Bug #2788 (Work Completed-End life cycle): BII-UAT-014
- Repetition on the Security code, eg is ASII (Astra International) shares
pls refer to attachment for more information. - 14:24 BII eCustody - UAT Testing Bug #2787 (Work Completed-End life cycle): BII-UAT-013
- double fields on the Security Code at trade entry module
pls refer to attachment for more information.
June 07, 2013
- 17:41 BII eCustody - UAT Testing Bug #2756 (Pending Customer Feedback): BII-UAT-001
- 17:40 BII eCustody - UAT Testing Bug #2757 (Pending Customer Feedback): BII-UAT-002
- 17:39 BII eCustody - UAT Testing Bug #2758 (Pending Customer Feedback): BII-UAT-003
- 17:38 BII eCustody - UAT Testing Bug #2759 (Pending Customer Feedback): BII-UAT-004
- 17:37 BII eCustody - UAT Testing Change #2761 (Pending Customer Feedback): BII-UAT-005
- 17:35 BII eCustody - UAT Testing Bug #2762 (Pending Customer Feedback): BII-UAT-006
- 17:27 BII eCustody - UAT Testing Bug #2764 (Pending Customer Feedback): BII-UAT-008
- 17:27 BII eCustody - UAT Testing Bug #2765 (Pending Customer Feedback): BII-UAT-009
- 17:26 BII eCustody - UAT Testing Bug #2766 (Pending Customer Feedback): BII-UAT-010
- 17:26 BII eCustody - UAT Testing Bug #2768 (Pending Customer Feedback): BII-UAT-011
- 17:25 BII eCustody - UAT Testing Bug #2769 (Pending Customer Feedback): BII-UAT-012
- 17:23 BII eCustody - UAT Testing Bug #2756 (User Acceptance Test): BII-UAT-001
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14:29 BII eCustody - UAT Testing Bug #2759: BII-UAT-004
- I prefer you guys to add the below information:-
Root cause:
means what is the actual problem causing this issue
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- Fixed time deposit client code.
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- Fixed image and changed helpdesk message;
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- eC - KSEI and S4 No. should be displayed as value i/o text fill.
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- eC - Master Account should be displayed during Trade Settlement trnx.
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- eC - Custody Admin system found unable to create Org Id.
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- eC - BII Maybank logo which still could not show up even we use IE8 and the helpdesk message and phone number.
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- eC - Client Code field in Time Deposit entry: could not show the client, while in trade entry it appears as shown per...
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- eC - Please block such unnecessary fields which appear when client inputs shares instruction as Accrued Interest, CTP...
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- eC - Accrued Interest Tax field: length of character should be 15 instead of 8.
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- BilYet Giro No not applicable for Trade Transaction.
Already get feed back from user. -
- eC - Bilyet Giro No field: commonly it is for time deposit transaction but that box shown in trade entry module, plea...
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- eC - Payment Bank field: please delete, due to it is not mandatiry field for customer and must be filled by Custodian...
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- eC - Security field: please sort in alphabetical order and use LOCAL as default.
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- eC - Asset Location field: please sort in alphabetical order and use KSEI as default since most transactions will tak...
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- eC - Trade Entry module: in Settlement type field please sort the dropdown list in alphabetical order.
May 27, 2013
- 16:43 Admin Task #2521 (Internal Testing): eCustody - Admin: Access Level
- 16:26 Task #2142 (Internal Testing): eCustody: Login-Normal Login
- 16:25 Task #2141 (Internal Testing): eCustody: Login-First Time Login
- pls test
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May 22, 2013
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- In progress:
Test Case# 1a.2 - Force Change Password
Test Case# 1a.2.3 - Force Change Password – Enter Less Than 6 ... -
- In progress:
Test Case# 1b.7 - Login after ID Inactive/Dormant For More Than 30 Days
Test Case# 1b.8 - Login after ... -
- In progress:
Test Case# 3.2 - Create Admin Access – Enter Valid Data
Test Case# 3.6 - Edit Admin Access – Enter Val...
May 20, 2013
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17:16 Admin Bug #2531 (Work Completed-End life cycle): eCustody - Admin: Admin Access Level
- Spec requirement:
1) Access Name - 30 alphanumeric (Mandatory)
2) Access Description - 255 alphanumeric (Mandator... -
11:14 Admin Task #2521 (Work Completed-End life cycle): eCustody - Admin: Access Level
- Test basic system functionality on feature to create Access Level in order to create a Custody ID.
- Bank Admin has... -
- To test basic system functionality that allows Bank System Admin to create other Bank Admin and assign them to Admin ...
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- To test basic functionality on feature that allows an authorized Bank System Admin to create admin access level with ...
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- Spec requirement:
1) User Name - 8-20 alphanumeric
2) Password - 6-20 Must be combination of upper & lower case a... -
- Spec requirement:
1) User Name - 8-20 alphanumeric
2) Password - 6-20 Must be combination of upper & lower case a...
May 16, 2013
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- Test basic functionality on normal login, login after reset password & login due to change of user status (dormant, s...
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- Test basic system functionality on first time login and Force Change Password.
CBAS will detect the first time login... -
- Test basic system functionality on first time login, normal login and logout
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