Z-Archive » Maybank Projects » Maybank Custody » Custody Bank Admin System

April 28, 2011

23:14 Task #770: CBAS: Organization

add new bug
add Organization,
1) Address, Business Reg. No,Contact Name,Contact Designation,Contact Department,Co... Hafizudin MD

23:04 Task #768 (Development / Work In Progress): CBAS: Audit Log

tested by hafiz
status failed
Audit log
1) When only have one record. the table have more space than usually
2)... Hafizudin MD

April 26, 2011

12:52 Task #773 (Development / Work In Progress): CBAS: Enquiry

tested by hafiz
status failed
Enquiry
if user enter just space into any field at Enquiry module field.. consider... Hafizudin MD

12:18 Task #766 (Development / Work In Progress): CBAS: Custody Navigation

tested by hafiz
status failed
Custody Navigation
1) Navigation Details - need back button to previous page
2)... Hafizudin MD

11:46 Task #765: CBAS: Admin Navigation

add more bug
1) Edit Services Result - need back button to first page
2) Services Details - need back button to p... Hafizudin MD

April 25, 2011

21:58 Task #772 (Development / Work In Progress): CBAS: Trade History

tested by hafiz
status failed
Trade History
trade
1) pagination at trade is 5 record. usully is 10 record. pa... Hafizudin MD

April 21, 2011

16:43 Task #770: CBAS: Organization

new User maintenance bug
5) click on suspend button . popup alert message - suspend user ?. should change - Are you ... Hafizudin MD

16:30 Task #771: CBAS: Authorization

update new bug
6) When only have one record. the table have more space than usually
7) get these error message . ... Hafizudin MD

14:47 Task #765 (Development / Work In Progress): CBAS: Admin Navigation

tested by hafiz
status failed
Admin Navigation
1) name & Description is alphanumeric. cannot accept special cha... Hafizudin MD

12:48 Task #767 (Development / Work In Progress): CBAS: Change Password

tested by hafiz
status failed
reset password
1) Enter invalid old password, Enter valid new password & confirm... Hafizudin MD

12:28 Task #769: CBAS: Purge Config

update bug
2) days length is not 3 Hafizudin MD

12:22 Task #769 (Development / Work In Progress): CBAS: Purge Config

tested by hafiz
status failed
Purge Config
1) days field is not validate as numeric. u can enter anything Hafizudin MD

April 20, 2011

10:01 Task #764 (Development / Work In Progress): CBAS: Access Level

tested by hafiz
status failed
User Access Level
create user
1) i think we need "back" button to list at Cre... Hafizudin MD

09:36 Task #770: CBAS: Organization

update bug
1) When have only have one record. the table have more space than usually Hafizudin MD

April 19, 2011

22:01 Task #770 (Development / Work In Progress): CBAS: Organization

tested by hafiz
status failed
Organization
1) No Record(s) Found - to close to the title
2) pagination at Orga... Hafizudin MD

21:59 Task #771 (Development / Work In Progress): CBAS: Authorization

tested by hafiz
status failed
Authorization
1) Reason is not clear when want to approve other record
2) Submi... Hafizudin MD

April 18, 2011

01:55 Task #763 (Development / Work In Progress): CBAS: Admin User Maintenance

tested by hafiz
status failed
** please user brower for testing
Admin User Maintenance
Admin User(list)
1)... Hafizudin MD

April 15, 2011

00:17 Task #773 (Internal Testing): CBAS: Enquiry

Tan Lee Yong