Z-Archive » Maybank Projects » Maybank CAS

May 25, 2011

11:38 Task #825 (User Acceptance Test): Audit Log - Before & After Update Detail

tested by hafiz
status passed Hafizudin MD

May 23, 2011

09:44 Task #827 (Pending Customer Feedback): Data Import Module for User Migration

Added data import for VASCO, Company and User Cheang Danniell

May 18, 2011

14:51 Task #825: Audit Log - Before & After Update Detail

Wijayanti Nitya wrote:
> 1. fix log status depending on the condition of dual/secondary control whether it is succes... Wijayanti Nitya

12:27 Task #825 (Internal Testing): Audit Log - Before & After Update Detail

1. fix log status depending on the condition of dual/secondary control whether it is successful/pending for all modul... Wijayanti Nitya

May 09, 2011

04:17 Task #855 (User Acceptance Test): Change Password

tested by hafiz
status Passed
Hafizudin MD

17:14 Task #855 (Internal Testing): Change Password

fixing errors as reported above Wijayanti Nitya

May 04, 2011

16:16 Task #815 (User Acceptance Test): Batch Module

tested by hafiz
status passed
Hafizudin MD

16:10 Task #852 (User Acceptance Test): Admin Navigation Module

tested by hafiz
status passed Hafizudin MD

15:55 Task #815 (Internal Testing): Batch Module

fixing bugs:
1. restrict validation for date
2. edit error message if submit without clicking checkbox
Wijayanti Nitya

15:47 Task #852 (Internal Testing): Admin Navigation Module

fix bugs:
1. change template (not using the bread-crumb template)
2. add back button at details and edit result page Wijayanti Nitya

13:36 Task #814 (User Acceptance Test): Company Module

Tested by hafiz
status passed Hafizudin MD

10:30 Task #814 (Internal Testing): Company Module

fix bugs:
-add back button at create company result page Wijayanti Nitya

May 03, 2011

00:31 Task #710 (Closed - End of life cycle): Maybank CAS: Requirement Study

Anonymous

22:22 Task #825: Audit Log - Before & After Update Detail

please check(all module) if item need to approve.. status should not successful Hafizudin MD

22:18 Task #854 (User Acceptance Test): Admin User Maintenance

tested by hafiz
status passed Hafizudin MD

22:07 Task #853 (User Acceptance Test): Admin Group Maintenance

tested by hafiz
status passed Hafizudin MD

22:04 Task #825 (Development / Work In Progress): Audit Log - Before & After Update Detail

tested by hafiz
status failed
Audit log
1) Create Admin - should not success if still need to approve.
2) When ... Hafizudin MD

21:59 Task #815 (Development / Work In Progress): Batch Module

tested by hafiz
status failed
no issue that u fix.. still same.. please make sure u test first & commit
Batch ... Hafizudin MD

21:43 Task #814 (Development / Work In Progress): Company Module

tested by hafiz
status failed
1) need back button at create company result page Hafizudin MD

16:05 Task #854 (Internal Testing): Admin User Maintenance

fixing bugs:
1. validate when try to reset password before send to pending item
2. set to empty admin user search f... Wijayanti Nitya

12:34 Task #853 (Internal Testing): Admin Group Maintenance

fixing bugs:
1. set pagination link to blue color
2/3. validate when try to create/edit same group name that alread... Wijayanti Nitya

09:32 Task #815 (Internal Testing): Batch Module

1.no need to disable javascript when testing, bug no.1 and 2 should be ok
2.fix error message when click submit with... Wijayanti Nitya

May 01, 2011

00:56 Task #854: Admin User Maintenance

2) enter Admin User Maintenance.. see Create Admin button next of Admin Search button.. now create new user.. click... Hafizudin MD

00:46 Task #854: Admin User Maintenance

add more bug
1) search then click Admin User Maintenance button. search field is not clear Hafizudin MD

23:59 Task #815 (Development / Work In Progress): Batch Module

tested by hafiz
status failed
Batch Process
1) can search this 17/12/20xx at User Creation Date From(need Disa... Hafizudin MD

23:40 Task #838 (User Acceptance Test): Customer Enquiry Module

tested by hafiz
status passed
Hafizudin MD

23:37 Task #855 (Development / Work In Progress): Change Password

tested by hafiz
status failed
Change password
1) get wrong err message for Old Password - Old Password is not a ... Hafizudin MD

April 29, 2011

17:52 Task #853 (Development / Work In Progress): Admin Group Maintenance

tested by hafiz
status failed
Admin Group Maintenance
1) pagination is not in blue colour - hard for user to see... Hafizudin MD

17:47 Task #852 (Development / Work In Progress): Admin Navigation Module

tested by hafiz
status failed
Admin Navigation
1) why we need home button.. i think back button is ok for this m... Hafizudin MD

17:45 Task #854 (Development / Work In Progress): Admin User Maintenance

tested by hafiz
status failed
Admin User Maintenance
1) Reset password - new password must not same as current... Hafizudin MD

14:23 Task #856 (Development / Work In Progress): Login Module

tested by hafiz
status failed
reset password
1) Enter wrong password to Old Password - get this error msg Wrong ... Hafizudin MD