Activity
From October 08, 2013 to November 06, 2013
November 06, 2013
- 15:36 Maybank RCAS Indonesia Development Task #3699 (Work Completed-End life cycle): Nov Roll out: Audit Log
- Retested successfully.
- 15:01 Maybank RCAS Indonesia Development Bug #3909 (Work Completed-End life cycle): Audit Log
- Fixed and retested successfully.
- 14:50 Maybank RCAS Indonesia Development Bug #3909 (Finished Development): Audit Log
- Changed the header of Audit Log PDF file from "BII RCAS SYSTEM" to "BII Audit Log Report". Please retest.
- 12:19 Maybank RCAS Indonesia Development Bug #3909 (Work Completed-End life cycle): Audit Log
- Kindly assist to fix it.
Click on "Audit log".
Click on "Pdf".
Actual Result:
"BII RCAS SYSTEM" written as ... - 11:18 Maybank RCAS Indonesia Development Task #3730 (Finished Development): Nov roll out: Admin User maintenance: List of user id, dormant...
- Changes done:
1. Added the function of exporting to Excel or PDF for admin user search result.
2. Added extra col...
November 01, 2013
- 17:23 Maybank RCAS Indonesia Development Bug #3908 (Work Completed-End life cycle): Admin Navigation
- Kindly assist to fix it .
# Click on "Maintenance "
# Click on "Create Provider"
# key in "Provider"
# Select "...
October 31, 2013
- 17:13 Maybank RCAS Indonesia Development Bug #3902 (Work Completed-End life cycle): Admin User maintenance
- After double check with Lee Lee , User ID Max length is 25 characters.
- 16:40 Maybank RCAS Indonesia Development Bug #3902 (Work Completed-End life cycle): Admin User maintenance
- Kindly assist to fix it .
# Click on “Admin user Maintenance”
# Click on “Admin Search “
# Key in “User ID” more... - 12:59 Maybank RCAS Indonesia Development Task #3732 (Development / Work In Progress): Nov Roll out: Token Listing - Global and Provider
- 12:56 Maybank RCAS Indonesia Development Bug #3901 (Work Completed-End life cycle): Token Listing - Global and Provider
- Kindly assist to fix it.
# Click on “Token Management”
# Click on “Token Listing”
# Tick on Global radio button... - 11:11 Maybank RCAS Indonesia Development Bug #3899 (Work Completed-End life cycle): Nov roll out: Admin User maintenance
- kindly assist to solve it .
# Click on “Admin User Maintenance”
# Click on Admin Search .
# Click any User ID h...
October 29, 2013
- 14:47 Maybank RCAS ID SIT/UAT Bug #3842 (Closed - End of life cycle): Bii:UAT- Defect ID 676 Sev 3 : The pin letter back to the...
- The pin letter back to the old one, still use Maybank2E & printed in 2 page.
23 Oct: Release 00029
25 Oct: Releas...
October 28, 2013
- 16:56 Maybank RCAS Indonesia Development Task #3783 (Development / Work In Progress): User Linking: webservice client
- Completed:
1. Add web service client project, rcasws-client. This web service client configuration is configurable a... - 16:56 Maybank RCAS Indonesia Development Task #3732: Nov Roll out: Token Listing - Global and Provider
- Hi Elham
please assist on the internal testing. - 16:36 Maybank RCAS Indonesia Development Task #3730: Nov roll out: Admin User maintenance: List of user id, dormant id, search result list...
- pls refer to FSD 1.3 for latest changes
- 16:21 Maybank RCAS Indonesia Development Task #3732 (Internal Testing): Nov Roll out: Token Listing - Global and Provider
- Hi Ting Wei,
Need your assistant to test this module. Because last week the server down for the whole day. So I on... - 16:19 Maybank RCAS Indonesia Development Task #3732 (Finished Development): Nov Roll out: Token Listing - Global and Provider
- 16:18 Maybank RCAS Indonesia Development Task #3732: Nov Roll out: Token Listing - Global and Provider
- Solution :
Add Radio button - Add new function based on Javascript and ajax to switch the screen between global an... - 16:12 Maybank RCAS Indonesia Development Task #3732 (Development / Work In Progress): Nov Roll out: Token Listing - Global and Provider
- 14:04 Maybank RCAS Indonesia Development Bug #3830 (Work Completed-End life cycle): Nov Roll out: Audit Log
- It has been fixed .and retested succesfully.
- 12:13 Maybank RCAS ID SIT/UAT Bug #3835 (Work Completed-End life cycle): Bii:UAT- Defect ID 658 Sev 1 : Once click print system...
- Once click print system display error message
Error while performing your request. Service is currently unavailable.... - 12:04 Maybank RCAS ID SIT/UAT Bug #3834 (Closed - End of life cycle): Bii:UAT- Defect ID 626 Sev 3 : Reset password through RCM...
- Reset password through RCMS and choose email. Waiting for 15mins. still not receive any email.
The email address is ...
October 25, 2013
- 16:09 Maybank RCAS Indonesia Development Task #3699 (Development / Work In Progress): Nov Roll out: Audit Log
- 16:08 Maybank RCAS Indonesia Development Bug #3830 (Work Completed-End life cycle): Nov Roll out: Audit Log
- Kindly assist to fix it.
# Click on Audit Log.
# Click on Search Button.
*Actual result:*
System just shows B... - 14:57 Maybank RCAS Indonesia Development Bug #3829 (Work Completed-End life cycle): Maybank RCAS Indonesia - Login
- Fixed.
- 14:39 Maybank RCAS Indonesia Development Bug #3829 (Work Completed-End life cycle): Maybank RCAS Indonesia - Login
- kindly assist to solve the bug ,
username: casadmin
password:
# Key in "User ID".
# Key in "Password".
# Clic...
October 23, 2013
- 13:57 RCAS ID Deployment Task #3823 (Closed - End of life cycle): RCAS ID: Prepare the RCAS ID Checklist
- Please update the provide doc, update or response to rradhiah.r@maybank.com.my for any concern, missing items or high...
October 18, 2013
- 17:37 Maybank RCAS Indonesia Development Task #3699: Nov Roll out: Audit Log
- Elham, pls refer to fsd version 1.2 for the finalized requirement to perform the testing.
- 14:31 Maybank RCAS Indonesia Development Task #3699: Nov Roll out: Audit Log
- Ting wei,
May you assign to others people to test or may assign to boby to check and closed for deployment. - 14:20 Maybank RCAS ID SIT/UAT Bug #3810 (Finished Development): Global: UAT: For provider scroll bar, pls make it wider a bit.
- Problem only exists in IE7. Remove the use of sexy-combo.
- 11:41 Maybank RCAS Indonesia Development Task #3699 (Internal Testing): Nov Roll out: Audit Log
- Added export excel and PDF function. Please test.
- 11:34 Maybank RCAS Indonesia Development Task #3699 (Finished Development): Nov Roll out: Audit Log
- 11:29 Maybank RCAS ID SIT/UAT Bug #3810 (Closed - End of life cycle): Global: UAT: For provider scroll bar, pls make it wider a...
- For provider scroll bar, pls make it wider a bit. refer to the defect log for the screen capture.
- 09:24 Maybank RCAS Indonesia Development Task #3699 (Development / Work In Progress): Nov Roll out: Audit Log
October 16, 2013
- 11:45 Maybank RCAS Indonesia Development Task #3533 (Development / Work In Progress): Syncronisation between RCAS Global/MY and RCAS ID: R...
- 11:42 Maybank RCAS Indonesia Development Task #3542 (Finished Development): Deployment services:
- 11:37 Maybank RCAS Indonesia Development Task #3783: User Linking: webservice client
- to work with Boby on task 3539 and call the api for task 3539.
- 11:34 Maybank RCAS Indonesia Development Task #3783 (Closed - End of life cycle): User Linking: webservice client
- 11:05 Maybank RCAS Indonesia Development Task #3518 (Finished Development): RCAS Phase 4 - FSD and SDS
- 10:58 Maybank RCAS Indonesia Development Task #3558 (Rejected - End of life cycle): Password Expiry Notification
- 50% completion. Client not require this item.
- 10:45 Maybank RCAS Indonesia Development Task #3541 (Work Completed-End life cycle): RCAS Functional Training preparation
October 14, 2013
- 14:37 Maybank RCAS ID SIT/UAT Bug #3670 (Closed - End of life cycle): Bii:UAT- Defect ID 157 Sev 2 : password expiry
- 8 Oct: User retest done
- 14:34 Maybank RCAS ID SIT/UAT Bug #3693 (Closed - End of life cycle): Bii:UAT- Defect ID 151 Sev 2 : Already assigned some tok...
- 11 OCT: Release 00022 User retest done
- 12:28 Maybank RCAS ID SIT/UAT Bug #3776 (Rejected - End of life cycle): Bii:UAT- Defect ID 566 Sev 2 : prebind 6 tokens. no to...
- 1. already prebind 6 tokens
2. click on "reissue token"
3. click on "prebind token"
4. no tokens listed out
D... - 12:26 Maybank RCAS ID SIT/UAT Bug #3775 (Closed - End of life cycle): Bii:UAT- Defect ID 565 Sev 2 : Bind Token from Pre-Bind ...
- Bind Token from Pre-Bind Token listing.
Logon to IDMCD.
Already prebind / bokked 1 token for IDMCD. Token serial... - 12:24 Maybank RCAS ID SIT/UAT Bug #3774 (Closed - End of life cycle): Bii:UAT- Defect ID 564 Sev 3 : Pre-bind token / Token Re...
- 12:22 Maybank RCAS ID SIT/UAT Bug #3773 (Closed - End of life cycle): Bii:UAT- Defect ID 555 Sev 1 : Unable to login to RCAS P...
- 12:14 Maybank RCAS ID SIT/UAT Bug #3772 (Closed - End of life cycle): Bii:UAT- Defect ID 507 Sev 2 : There is no logout button...
- 10 Oct: Fixed by Anwar. Release 00022
11 Oct: User retest done - 12:11 Maybank RCAS ID SIT/UAT Bug #3771 (Closed - End of life cycle): Bii:UAT- Defect ID 501 Sev 3 : BBO users created before...
- My 2 BBO users created before was not found in RCAS.
1. SUPERUSER
2. TESTING01
Pls fix and explain why.
10 Oc... - 12:06 Maybank RCAS ID SIT/UAT Bug #3770 (Closed - End of life cycle): Both: UAT-Defect ID 500 Ser 4: RCAS : Maintenance : Why ...
- 10 Oct: Fixed by Boby. Release 00021
11 Oct: User retest Done - 12:02 Maybank RCAS ID SIT/UAT Bug #3769 (Closed - End of life cycle): Bii:UAT- Defect ID 481 Sev 1 : Print new pin mailer pass...
- Print new pin mailer password today. All blank, no password, date & time etc.
Corp ID: IDMCD
User Name: Shital
... - 11:58 Maybank RCAS ID SIT/UAT Bug #3768 (Closed - End of life cycle): Both: SIT-Defect ID 92 Ser 1: Fail - System error cannot ...
- Boby : User assign a token to user which is not assign to any provider yet.
- 11:55 Maybank RCAS ID SIT/UAT Bug #3767 (Closed - End of life cycle): Both: UAT-Defect ID 420 Ser 3: Token Listing report.
- Token Listing report.
The status is not mandatory, pls remove the symbol '*'.
Search Provider Indonesia without s... - 11:48 Maybank RCAS ID SIT/UAT Bug #3766 (Rejected - End of life cycle): Both: UAT-Defect ID 344 Ser 2: Force change password,sy...
- Step to reproduce
1. login to cfo with 1st time user id
2. enter token serial no and 1st time otp
3. Fill old with... - 11:36 Maybank RCAS ID SIT/UAT Bug #3765 (Closed - End of life cycle): Bii:UAT- Defect ID 272 Sev 2 : password generated at pi...
- There is 3 issues for password generated at pinmailer
1. Password not align properly inside the box
2. Date & Tim... - 10:50 Maybank RCAS ID SIT/UAT Bug #3674 (Closed - End of life cycle): UAT-Defect ID 222 Ser 2: Login in RCMS. Not prompt to cha...
- 9 Oct : Closed by user
October 10, 2013
- 18:54 Maybank RCAS ID SIT/UAT Bug #3665 (Finished Development): Bii:UAT- Defect ID 140 Sev 4 : CR item 1 and 3
- Completed for pinLetter as well.
October 08, 2013
- 19:52 Maybank RCAS ID SIT/UAT Bug #3665 (Development / Work In Progress): Bii:UAT- Defect ID 140 Sev 4 : CR item 1 and 3
- Completed for all email. The setting value for sender and subject is configurable at upass.cfg.
Pending for pin le... - 16:40 Maybank RCAS ID SIT/UAT Bug #3631 (Closed - End of life cycle): UAT-Defect ID 115: Cosmetic issue detected in Google Chro...
- 05 Oct: User Closed the issue
- 16:39 Maybank RCAS ID SIT/UAT Bug #3650 (Closed - End of life cycle): UAT-Defect ID 56: Some HTML tags show in email body. Tag:...
- 15:00 Maybank RCAS Indonesia Development Task #3730: Nov roll out: Admin User maintenance: List of user id, dormant id, search result list...
- pls branch out.
- 14:59 Maybank RCAS Indonesia Development Task #3732 (Work Completed-End life cycle): Nov Roll out: Token Listing - Global and Provider
- '- to add new label: search Global or provider
If select Global, then the provider label will be remove, Status : As... - 14:54 Maybank RCAS Indonesia Development Task #3699: Nov Roll out: Audit Log
- New requirement. pls refer to FSD ver 1.1.
- 14:53 Maybank RCAS Indonesia Development Task #3730 (Work Completed-End life cycle): Nov roll out: Admin User maintenance: List of user id...
- - List of User id and system admin log - can get the list of user id by not select any search criteria.
- List of Do... - 14:46 Maybank RCAS ID SIT/UAT Bug #3649 (Internal Testing): Nov roll out: UAT-Defect ID 55 Ser 3
- Hi Man Siew, please assist to perform internal testing. We will not release this item in this Oct, we will release in...
- 12:36 Maybank RCAS ID SIT/UAT Bug #3665: Bii:UAT- Defect ID 140 Sev 4 : CR item 1 and 3
- pls work with Boby of the final requirement.
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