Activity

From October 26, 2014 to November 24, 2014

November 24, 2014

19:11 Task #4940 (Internal Testing): Issue 42: Transfer > Manage Favorite Transfers – Update (Recipient...
Updated. deployed on SIT and UAT Stephanie Sufrapto
19:10 Task #4940 (Development / Work In Progress): Issue 42: Transfer > Manage Favorite Transfers – Upd...
Stephanie Sufrapto
18:55 Task #4941: Issue 41: Transfer > Manage Favorite Transfers – Update (Recipient Nickname)
Fixed by najmi. updating redmine Stephanie Sufrapto
18:55 Task #4941 (Development / Work In Progress): Issue 41: Transfer > Manage Favorite Transfers – Upd...
Stephanie Sufrapto
18:55 Task #4942 (Internal Testing): Issue 46: TAC – Maximum Attempt
Fixed by najmi. updating redmine Stephanie Sufrapto
18:54 Task #4942 (Development / Work In Progress): Issue 46: TAC – Maximum Attempt
Stephanie Sufrapto
18:53 Task #4934 (Closed - End of life cycle): Issue 28
Same issues with Issue no 4938
https://hub.penril.net/redmine/issues/4938
Stephanie Sufrapto
18:51 Task #4935 (Closed - End of life cycle): Issue 31
Closed by user. Stephanie Sufrapto
18:51 Task #4938 (Internal Testing): Issue 28
Fixed by najmi. Updating redmine Stephanie Sufrapto
18:51 Task #4938 (Development / Work In Progress): Issue 28
Stephanie Sufrapto
18:33 Task #4946 (Internal Testing): Payment errors - cosmetic change
Fixed. Deployed on SIT and UAT. Stephanie Sufrapto
18:33 Task #4946 (Development / Work In Progress): Payment errors - cosmetic change
Stephanie Sufrapto
18:24 Task #4945 (Development / Work In Progress): Phase II : Visa Debit Transaction History
Added new host message, navigation, service info. Host response is not complete. Now pending host side to provide new... Ngoh Chee Ping
15:50 Task #4946 (Work Completed-End life cycle): Payment errors - cosmetic change
Tan Lee Yong
13:50 Task #4945 (Work Completed-End life cycle): Phase II : Visa Debit Transaction History
Sub-module for Account Details Anonymous
12:05 Task #4932 (Closed - End of life cycle): Issue 25
Closed by user Stephanie Sufrapto
11:22 Task #4830 (Pending Customer Feedback): Issue 7
Tan Lee Yong

November 21, 2014

17:52 Task #4937 (Work Completed-End life cycle): Issue 19
Change from issue 25 to issue 19
User Closed on 21/11/14
Siti Norahayu Mohd Desa
17:48 Task #4923: Issue 18
Change from issue 24 to issue 18 Siti Norahayu Mohd Desa
17:38 Task #4926 (Work Completed-End life cycle): Issue 10
Issue change from Issue 9 to Issue 10.
Issue closed by user on 21/11/14
Siti Norahayu Mohd Desa
15:44 Task #4923 (Work Completed-End life cycle): Issue 18
User close the issue on 21/11/14 Siti Norahayu Mohd Desa
15:41 Task #4824 (Work Completed-End life cycle): Issue 1
Close by User on 21/11/14 Siti Norahayu Mohd Desa
15:29 Task #4942 (Work Completed-End life cycle): Issue 46: TAC – Maximum Attempt
Test Area: TAC – Maximum Attempt
Message prompts " Maximum numer of invalid TAC" to be amended to " You have been ...
Siti Norahayu Mohd Desa
15:24 Task #4941 (Work Completed-End life cycle): Issue 41: Transfer > Manage Favorite Transfers – Upda...
Test Area: Manage Favorite Transfers – Update (Recipient Nickname)
System does not prompt any error message, when ...
Siti Norahayu Mohd Desa
15:16 Task #4940 (Work Completed-End life cycle): Issue 42: Transfer > Manage Favorite Transfers – Upda...
Test Area: Manage Favorite Transfers – Update (Recipient Nickname)
System does not prompt any error message, when ...
Siti Norahayu Mohd Desa
15:08 Task #4939 (Rejected - End of life cycle): Issue 80: CASA Registration > Opening of Account
Test Area: Opening of Account
After system prompts message "Customer Type Is Required", there is no option/hyperli...
Siti Norahayu Mohd Desa
11:53 Task #4620 (Work Completed-End life cycle): MCI: CASA Opening Application Form
Tan Lee Yong
11:48 Task #4829 (Closed - End of life cycle): Issue 6
issue cancelled. Stephanie Sufrapto
11:10 Task #4620 (Finished Development): MCI: CASA Opening Application Form
Najmi Pasarudin
10:23 Task #4721 (Work Completed-End life cycle): Existing Module - Reskin
All tasks completed Tan Lee Yong
10:23 Task #4741 (Work Completed-End life cycle): MCI: Fixed Deposit
All tasks completed Tan Lee Yong
10:22 Task #4745 (Work Completed-End life cycle): MCI: Cardless Withdrawal
All tasks completed Tan Lee Yong
10:22 Task #4746 (Work Completed-End life cycle): MCI: Recurring Payment
All tasks completed Tan Lee Yong
10:21 Task #4747 (Work Completed-End life cycle): MCI: Fund Transfer
All tasks completed Tan Lee Yong
10:20 Task #4771 (Work Completed-End life cycle): MSS Upgrade
All tasks completed. Tan Lee Yong
10:20 Task #4831 (Work Completed-End life cycle): Issue 8
Tan Lee Yong
10:18 Task #4831: Issue 8
Closed by business user. Closing date not reported. Tan Lee Yong
10:17 Task #4927 (Work Completed-End life cycle): Issue 10
Closed by business user Nov 19, 2014 Tan Lee Yong
10:15 Task #4827 (Work Completed-End life cycle): Issue 4
Closed by business user Nov 20, 2014 Tan Lee Yong
10:15 Task #4826 (Work Completed-End life cycle): Issue 3
Closed by business user Nov 20, 2014 Tan Lee Yong
10:14 Task #4825 (Work Completed-End life cycle): Issue 2
Closed by business user Nov 20, 2014 Tan Lee Yong
10:10 Task #4823 (Development / Work In Progress): MCI: UAT Tracking
Tan Lee Yong

November 20, 2014

19:02 Task #4929 (User Acceptance Test): Issue 19
Tested & Passed Siti Norahayu Mohd Desa
18:53 Task #4926 (User Acceptance Test): Issue 10
Siti Norahayu Mohd Desa
18:35 Task #4937 (User Acceptance Test): Issue 19
Add validation for Name of Applicant field.
*Name of Applicant cannot include numbers and special characters except ...
Siti Norahayu Mohd Desa
18:22 Task #4927 (User Acceptance Test): Issue 10
Tested & Passed. Siti Norahayu Mohd Desa
18:15 Task #4937 (Internal Testing): Issue 19
Validation added. Only alphabets and specific symbols can be entered as 'Name of Applicant'.
Please access using t...
Najmi Pasarudin
18:07 Task #4938 (Work Completed-End life cycle): Issue 28
Fund Transfer - Message appears " Amount must be numeric" instead of of “Amount must be more than USD0.01”
Najmi Pasarudin
18:05 Task #4937 (Work Completed-End life cycle): Issue 19
Loan Application-Should not allow 'Name of Applicant' as numeric
Najmi Pasarudin
15:53 Task #4926 (Internal Testing): Issue 10

Issue reported: No TAC popup in E-Fixed Deposit Modification.
Actual result : TAC popup is working.
Comment: Cl...
Najmi Pasarudin
15:36 Task #4926 (Development / Work In Progress): Issue 10
Najmi Pasarudin
15:35 Task #4924 (Development / Work In Progress): Issue 27: CASA Registration
Najmi Pasarudin
15:32 Task #4830 (Development / Work In Progress): Issue 7
Pending clarification from host if the message is generated from host.
Najmi Pasarudin
15:30 Task #4824 (Development / Work In Progress): Issue 1
Pending clarification from user.
Issue reported : There should be Account Number validation at confirmation page(p...
Najmi Pasarudin
15:22 Task #4927 (Internal Testing): Issue 10
Message has been updated at Login page. Najmi Pasarudin
15:21 Task #4929 (Internal Testing): Issue 19
Change all the step. so the maximum will be 4. the reported issue will become 4 of 4.
Please check. thanks
Stephanie Sufrapto
15:20 Task #4929 (Development / Work In Progress): Issue 19
Stephanie Sufrapto
13:27 Task #4831: Issue 8
Unable to test due to specific return value. (M75) Siti Norahayu Mohd Desa
13:23 Task #4930 (User Acceptance Test): Issue 22
Tested & Passed Siti Norahayu Mohd Desa
13:08 Task #4931 (User Acceptance Test): Issue 23
Added Interest Rate to Step 4 of 5 Tan Lee Yong
13:02 Task #4829 (Pending Customer Feedback): Issue 6
Stephanie Sufrapto
13:01 Task #4829 (Development / Work In Progress): Issue 6
Stephanie Sufrapto
12:58 Task #4828 (Dropped-End of life cycle): Issue 5
This is host issue and already rectify. Customer closed this case. Tan Lee Yong
12:55 Task #4831 (Pending Customer Feedback): Issue 8
Fixed and wait for user to test Stephanie Sufrapto
12:45 Task #4928 (User Acceptance Test): Issue 17
Tested & Passed. Siti Norahayu Mohd Desa
12:35 Task #4923 (User Acceptance Test): Issue 18
Tested to all outside page (Home, Personal & Commercial) Siti Norahayu Mohd Desa
12:33 Task #4931 (Pending Review): Issue 23
fixed. can proceed for checking Stephanie Sufrapto
12:33 Task #4930 (Pending Review): Issue 22
fixed. can proceed for checking Stephanie Sufrapto
12:32 Task #4928 (Pending Review): Issue 17
fixed. can proceed for confirm Stephanie Sufrapto
12:22 Task #4922 (User Acceptance Test): Issue 11
Tested & Passed. Siti Norahayu Mohd Desa
12:13 Task #4936 (Work Completed-End life cycle): Issue 32 - Check Services - IE8 Issue
Test Area: Account & Banking > Check Services
Cannot do stop check as checkbok cannot be ticked
Siti Norahayu Mohd Desa
12:10 Task #4935 (Closed - End of life cycle): Issue 31
Test Area: Account Banking > Check Services
KEY IN WRONG CHECK NUMBER SYSTEM SHOULD POP UP MESSAGE, error message ...
Siti Norahayu Mohd Desa
12:03 Task #4934 (Closed - End of life cycle): Issue 28
Test Area: Fund Transfer
Fund Transfer Step 1 of 3
Message appears " Amount must be numeric" instead of “Amoun...
Siti Norahayu Mohd Desa
12:00 Task #4933 (Work Completed-End life cycle): Issue 26: CASA Registration
Test Area: Loan Application
After system prompts message "Customer Type Is Required", there is no option/hyperlink...
Siti Norahayu Mohd Desa
11:58 Task #4932 (Closed - End of life cycle): Issue 25
Test Area: Loan Application
To allow only Alpha in " Applicant Name" refer screen shot
Siti Norahayu Mohd Desa
11:49 Task #4931 (Work Completed-End life cycle): Issue 23
Test Area: modify eFD
To add " Interest Rate" Screen in step 4 of 4
Siti Norahayu Mohd Desa
11:45 Task #4930 (Work Completed-End life cycle): Issue 22
Test Area: Modify eFD
Message " TAC is required" to appear when customer does not input TAC.
Siti Norahayu Mohd Desa
11:41 Task #4929 (Work Completed-End life cycle): Issue 19
Test Area: E-FD Placement
System does not show Step 4 of 5, but instead show step 5 of 5
Siti Norahayu Mohd Desa
11:38 Task #4928 (Work Completed-End life cycle): Issue 17
Test Area : modify eFD
Description:
The Phrase " Modify and eFixed Deposit" is wrong. To be chanaged to " Modify...
Siti Norahayu Mohd Desa
11:34 Task #4922: Issue 11
Module Fund Transfer > Own Account Transfer Siti Norahayu Mohd Desa
11:31 Task #4927 (Work Completed-End life cycle): Issue 10
+Log on Screen to be amended:+
For other online banking inquiries, please contact our Customer Hotline number at +...
Siti Norahayu Mohd Desa
11:19 Task #4926 (Work Completed-End life cycle): Issue 10
E-Fix Deposit Modification-Click request TAC, but pop up screen for sending TAC not display. Siti Norahayu Mohd Desa
10:23 Task #4827 (User Acceptance Test): Issue 4
Unable to test on our site. Pending from user feedback Siti Norahayu Mohd Desa

November 19, 2014

18:55 Task #4923 (Internal Testing): Issue 18
Preferred Branch has been updated.
Please access https://lab.maybank2u.com.kh/KH_RIB_UAT_NEW/ib114/ibLoanApplDetail...
Najmi Pasarudin
18:51 Task #4922 (Internal Testing): Issue 11
Previous button on page 2 has been updated. Najmi Pasarudin
18:49 Task #4924 (Work Completed-End life cycle): Issue 27: CASA Registration
Validation for checkbox not working properly. Some field requires update. Najmi Pasarudin
18:47 Task #4923 (Work Completed-End life cycle): Issue 18
Test Area: Loan Application
Loan application to add some more branches-Refer to screen shot
Najmi Pasarudin
18:44 Task #4922 (Work Completed-End life cycle): Issue 11
Previous button not working. Click on Previous will go to result page. Najmi Pasarudin
18:18 Task #4827 (Finished Development): Issue 4
Fix and put on UAT. pending for test. Stephanie Sufrapto
18:08 Task #4826 (User Acceptance Test): Issue 3
Tested & Passed.
System unable to access concurrently.
Siti Norahayu Mohd Desa
17:48 Task #4825 (User Acceptance Test): Issue 2
Tested & Passed.
Please refer attachment for reference.
Siti Norahayu Mohd Desa
14:54 Task #4826 (Internal Testing): Issue 3
Code update: web.xml sso set to true. Najmi Pasarudin
14:53 Task #4825 (Internal Testing): Issue 2
Code update: Additional TAC validation removed. Najmi Pasarudin
11:39 Task #4776: MCI: Documentation - Navigation
Cosmetic touch Siti Norahayu Mohd Desa
11:39 Task #4778: MCI: Documentation - Bank List
Cosmetic touch Siti Norahayu Mohd Desa
11:05 Task #4831 (Work Completed-End life cycle): Issue 8
Test Area:
IB 1st time login - Negative (Fields validation - IB Access No & FTAC)
IB Access No and FTAC
User C...
Tan Lee Yong
11:03 Task #4830 (Work Completed-End life cycle): Issue 7
Request TAC for link Account, but sms appear in backend " TAC requested for cash card top up and other transactions"
Tan Lee Yong
11:02 Task #4829 (Closed - End of life cycle): Issue 6
Test Area:
IB 1st time login - Negative (Fields validation - Username & Password)
User Comment:
Shown "Usernam...
Tan Lee Yong
11:00 Task #4828 (Dropped-End of life cycle): Issue 5
Reset Password Fails after key in Username, ID Numer, and Account Number. The Reset Password Counter is not reflected... Tan Lee Yong
11:00 Task #4827 (Work Completed-End life cycle): Issue 4
Errors on First time Log In due to IB Bit has not been activated
User Comment:
To amend the message from " IB Reg...
Tan Lee Yong
10:58 Task #4826: Issue 3
Cant link both accounts above yet the accounts are attached with Cust ID – 5161 – cannot get to link account acknowle... Tan Lee Yong
10:57 Task #4826 (Work Completed-End life cycle): Issue 3
Module 4: Account Maintenance
Double access simultaneously - Both Device are able to access and still checking tran...
Tan Lee Yong
10:57 Task #4825: Issue 2
Module 9: Fund Transfer Tan Lee Yong
10:57 Task #4824: Issue 1
Module 4: Account Maintenance Tan Lee Yong
10:56 Task #4825 (Work Completed-End life cycle): Issue 2
The black space at New 3rd Party Account Transfer is big.
The black Space is too big
Tan Lee Yong
10:54 Task #4824 (Work Completed-End life cycle): Issue 1
Enter invalid Account No (belong to another CIF) & click [Continue], System will prompt error message - "Invalid Acco... Tan Lee Yong
10:48 Task #4823 (Work Completed-End life cycle): MCI: UAT Tracking
Tan Lee Yong
10:47 Task #4727 (Work Completed-End life cycle): Host Message
Tan Lee Yong
10:44 Task #4759 (Work Completed-End life cycle): MCI: Forex Counter Rate
Tan Lee Yong
10:43 Task #4743 (Work Completed-End life cycle): MCI: Fixed Deposit Management
Tan Lee Yong
10:43 Task #4742 (Work Completed-End life cycle): MCI: Fixed Deposit Upliftment
Tan Lee Yong
10:42 Task #4724 (Work Completed-End life cycle): Reskin: Transfer
Tan Lee Yong
10:42 Task #4725 (Work Completed-End life cycle): Reskin: Account Maintenance
Tan Lee Yong
10:42 Task #4744 (Work Completed-End life cycle): Reskin: Utilities & Account Maintenance
Tan Lee Yong
10:41 Task #4723 (Work Completed-End life cycle): Reskin: Payment
Tan Lee Yong
10:41 Task #4722 (Work Completed-End life cycle): Reskin: Accounts & Banking
Tan Lee Yong
10:40 Task #4623 (Work Completed-End life cycle): MSS: Content Type - Forex
I assumed all modules have been complated Tan Lee Yong
10:39 Task #4621 (Work Completed-End life cycle): MCI: Prepaid Top up
Tan Lee Yong
10:38 Task #4620: MCI: CASA Opening Application Form
Does the Email function completed? Tan Lee Yong
10:38 Task #4619 (Work Completed-End life cycle): MCI: Fund Transfer - Cardless Withdrawal Review
Tan Lee Yong
10:37 Task #4612 (Work Completed-End life cycle): MCI: Bill Payment - Recurring Payment
Tan Lee Yong
10:37 Task #4613 (Work Completed-End life cycle): MCI: Bill Payment - Recurring Payment Maintenance
Tan Lee Yong
10:36 Task #4614 (Work Completed-End life cycle): MCI: Fund Transfer - Interbank Open and Favourite Tra...
Tan Lee Yong
10:36 Task #4615 (Work Completed-End life cycle): MCI: Fund Transfer - Interbank Maintenance Update, Ad...
Tan Lee Yong
10:36 Task #4616 (Work Completed-End life cycle): MSS: Content Type - Bancnet Management
Tan Lee Yong
10:35 Task #4617 (Work Completed-End life cycle): MCI: Fund Transfer - Cardless Withdrawal
Tan Lee Yong
10:35 Task #4618 (Work Completed-End life cycle): MCI: Fund Transfer - Cardless Withdrawal Maintenance
Tan Lee Yong
10:34 Task #4726 (Work Completed-End life cycle): Reskin: Loan Application
Tan Lee Yong
10:34 Task #4748 (Work Completed-End life cycle): MCI: Foreign Telegraphic Transfer
Tan Lee Yong
10:33 Task #4749 (Work Completed-End life cycle): MCI: FTT Manage Favorite
Tan Lee Yong
10:32 Task #4774 (Work Completed-End life cycle): MSS: Content Type - Navigation
Tan Lee Yong
10:32 Task #4774 (Finished Development): MSS: Content Type - Navigation
Tan Lee Yong

October 31, 2014

17:30 Task #4742 (Finished Development): MCI: Fixed Deposit Upliftment
Stephanie Sufrapto
17:29 Task #4743 (Finished Development): MCI: Fixed Deposit Management
Stephanie Sufrapto

October 27, 2014

16:01 Task #4613: MCI: Bill Payment - Recurring Payment Maintenance
Hi Najmi,
handing this issue to you.
Thank you.
Yap Kah Yan
13:57 Task #4743: MCI: Fixed Deposit Management
Pending from host.
Pending reply from icba (infopro)
Stephanie Sufrapto
13:57 Task #4742: MCI: Fixed Deposit Upliftment
Pending from host.
Pending reply from icba (infopro)
Stephanie Sufrapto
13:46 Task #4742: MCI: Fixed Deposit Upliftment
Pending from host.
Pending reply from icba (indopro)
Stephanie Sufrapto
13:45 Task #4743: MCI: Fixed Deposit Management
Pending from host.
Pending reply from icba (indopro)
Stephanie Sufrapto
13:44 Task #4743: MCI: Fixed Deposit Management
Pending response from host. Stephanie Sufrapto
11:42 Task #4772 (Dropped-End of life cycle): MSS: Content Type - Prepaid Top-up
Anonymous
11:41 Task #4774 (Development / Work In Progress): MSS: Content Type - Navigation
Najmi,
Please update this task.
If already rectified, assign to Ayu for retest.
Anonymous
11:40 Task #4771 (Development / Work In Progress): MSS Upgrade
Anonymous
11:39 Task #4725 (Pending UAT Deployment): Reskin: Account Maintenance
Anonymous
 

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