Activity

From December 26, 2017 to January 24, 2018

January 24, 2018

19:00 System Internal / Integration Test (SIT) Task #8191: [Internal Testing] - Admin User Maintenance: *[Admin Role] Admin User Maintenance - Search Function*
1. When filter by "Group", no "Group" table displayed at Adm... Erni Suhaireen Zulkifli
18:45 System Internal / Integration Test (SIT) Task #8190: [Internal Testing] - Admin Group Maintenance: [ADMIN ROLE] Admin Group Maintenance - Search Function
Issue:
1. No validation for entering Group ID field with alp... Erni Suhaireen Zulkifli
16:53 Agrobank Change Request Change #8206 (Closed - End of life cycle): [CR-00084] - Change Non Shariah Compliance Wording an...: Changing on Non Shariah Compliance Wording And Bulk Payment Uploading & Crediting Time based on SOW attached.
SOW ... Norhaidah Md Dasuki
16:20 System Internal / Integration Test (SIT) Task #8205 (Work Completed-End life cycle): [Internal Testing] - Audit Trail: To test on Audit Trail Function for Admin, Maker & checker.
RPP will keep a history log of all activities that ha... Siti Norahayu Mohd Desa
16:13 Agrobank Change Request Change #8065: [CR-00082] - Link Accounts With Different Registered CIF Under One Access AgroNetBiz: Please refer to the proposed delivery timeline as below:-... Norhaidah Md Dasuki
16:12 System Internal / Integration Test (SIT) Task #8195 (Development / Work In Progress): [Internal Testing] - Login: SD to add "Disclaimer" at login page
https://trello.com/b/asKp5DVF/rpp-sit Nurul Akmal
11:14 Penril CMS Demo Task #8025 (Work Completed-End life cycle): BIB-Payroll middle service: Najmi Pasarudin
11:14 Penril CMS Demo Task #8010 (Work Completed-End life cycle): BIB-Statutory middle service: Najmi Pasarudin
11:14 Penril CMS Demo Task #7898 (Work Completed-End life cycle): BIB-Bulk Payment middle service: Najmi Pasarudin
11:00 Penril CMS Demo Task #8024 (Work Completed-End life cycle): BIB-Quick View middle service: Najmi Pasarudin
11:00 Penril CMS Demo Task #8023 (Work Completed-End life cycle): BIB-Email middle service: Najmi Pasarudin
10:54 Penril CMS Demo Task #8022 (Work Completed-End life cycle): BIB-Sweep Funds middle service: Najmi Pasarudin
10:47 Penril CMS Demo Task #8009 (Work Completed-End life cycle): BIB-Trade Finance middle service: Najmi Pasarudin

January 23, 2018

08:05 Agrobank Change Request Change #8084 (Internal Testing): [CR-00066] - AGRONet Registration and Activation Proces: Yap Kah Yan
08:04 Agrobank Change Request Change #7783 (Work Completed-End life cycle): [CR-00067] - Direct Debit - Mandate Info: Deployed at 20/01/2018 Migration ID 084 Yap Kah Yan

January 22, 2018

10:53 System Internal / Integration Test (SIT) Task #8198 (Work Completed-End life cycle): [Internal Testing] - Force Change Password & Reset Pa...: To test on Force Change Password Function
*1. Reset Password by System Administrator*
For any reason, if RPP user... Siti Norahayu Mohd Desa
10:30 System Internal / Integration Test (SIT) Task #8196 (Work Completed-End life cycle): [Internal Testing] - First Time Access: To test on First Time Access Function using Check & Maker roles.
+*Requirement Highlighted*+
# New RPP user will... Siti Norahayu Mohd Desa
10:28 System Internal / Integration Test (SIT) Task #8195 (Work Completed-End life cycle): [Internal Testing] - Login: To test on Login functionality.
*+Requirement Highlight+*
# User enters registered RPP Username and Password. ... Siti Norahayu Mohd Desa

January 19, 2018

18:17 System Internal / Integration Test (SIT) Task #8190: [Internal Testing] - Admin Group Maintenance: [ADMIN ROLE] Admin Group Maintenance - Search Function
Issue:
1. No validation for entering Group ID field with alp... Erni Suhaireen Zulkifli
17:14 RPP FSD Task #8169 (Pending Review): [RPP FSD] - Report: Anonymous
17:09 Agrobank Change Request Task #8085 (Prepare Test Script): [BRS_CR066] : AGRONet Registration and Activation Proces: Reviewed.
Updated BRS
[[https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=w... Norhaidah Md Dasuki

January 18, 2018

16:02 Penril CMS Demo Task #7893 (Work Completed-End life cycle): BIB-JumPay middle service: Najmi Pasarudin
15:54 Agrobank Change Request Task #8188: [CR_BRS] - UPASS Identity & Multi Factor Authentication for Hardware Token & Soft Tok...: Traceability template:
[[https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=work... Norhaidah Md Dasuki
15:39 Agrobank Change Request Change #8187: [CR_Security Token] - UPASS Identity & Multi Factor Authentication for Hardware Tok...: Refer to link below for Documentation
[[https://hub.penril.net/share/page/site/agrobank-technical-doc/folder-details... Norhaidah Md Dasuki
12:59 System Internal / Integration Test (SIT) Task #8192 (Work Completed-End life cycle): [Internal Testing] - Navigation Maintenance: To test on Admin User Maintenance Function using Check & Maker roles.
This feature allows RPP ADMIN to manage RPP ... Siti Norahayu Mohd Desa
12:37 System Internal / Integration Test (SIT) Task #8191 (Work Completed-End life cycle): [Internal Testing] - Admin User Maintenance: To test on Admin User Maintenance Function using Check & Maker roles.
This feature allows RPP ADMIN to manage RPP ... Siti Norahayu Mohd Desa
12:28 System Internal / Integration Test (SIT) Task #8190 (Work Completed-End life cycle): [Internal Testing] - Admin Group Maintenance: To test on Admin Group Maintenance Function using Check & Maker roles.
p/s: any bugs please create using trello. Tq Siti Norahayu Mohd Desa

January 16, 2018

18:25 Agrobank Change Request Task #8188 (Work Completed-End life cycle): [CR_BRS] - UPASS Identity & Multi Factor Authenticati...: Task:
1. To prepare BRS on the new change requirement.
2. To prepare Traceability regards to the changes.
Refer ... Norhaidah Md Dasuki
17:30 Agrobank Change Request Change #8187 (Closed - End of life cycle): [CR_Security Token] - UPASS Identity & Multi Factor Au...: To customize AGRONet and AGRONetBIZ to accommodate to the UPASS Mobile Authenticator features.
Impact System:
* R... Norhaidah Md Dasuki

January 15, 2018

15:29 KFH Change Request Change #8164: [Change Request] - IBSCR087 Separating the integration from ESB: Hi Lizah,
You may test on kfh_bib_prod02/common/login.do(staging)
username:carpet009
password:aaaa1111
Tan Jeng Wei

January 12, 2018

06:45 KFH Change Request Change #8164 (Finished Development): [Change Request] - IBSCR087 Separating the integration from ESB: Hi Lizah ,
you may test it on monday... Thank you
Consumer Tan Jeng Wei
14:32 RPP FSD Task #8169: [RPP FSD] - Report: HI Athirah,
Please add Report Screenshot and display specification. Siti Norahayu Mohd Desa

January 11, 2018

18:35 Penril CMS Demo Task #7892: BIB-FTT middle service: Task paused again to work on penril admin. Kar Chun Siew
17:20 RPP FSD Task #8169: [RPP FSD] - Report: Hi Kak Ayu, the file cannot be upload here. Ill share it on gdrive. Anonymous
17:04 Agrobank Change Request Change #7783 (Pending Prod Deployment): [CR-00067] - Direct Debit - Mandate Info: 30/11/17 - SIT Sign-off.
UAT Completed. Pending Sign-off Target date to deploy to Production by 19/1/2018 Norhaidah Md Dasuki
16:55 Agrobank Projects Task #7539 (Work Completed-End life cycle): [AGRO_BRS Compiling] : To compile BRS based on module...: Norhaidah Md Dasuki

January 10, 2018

18:13 Penril CMS Demo Task #8176: IBAM-Demo Search Function: User Group Maintenance --> done Tan Jeng Wei
11:04 Penril CMS Demo Task #7892: BIB-FTT middle service: resuming Kar Chun Siew
10:30 KFH Change Request Change #8164: [Change Request] - IBSCR087 Separating the integration from ESB: Job Scope
IB(done) --> Web servie(done, was up to jBOSS-eap-6.2) --> epay webservice(pending)
now awaiting feedb... Tan Jeng Wei
10:28 KFH Change Request Change #8164 (Pending Customer Feedback): [Change Request] - IBSCR087 Separating the integration ...: Job Scope
IB --> Web servie --> epay webservice
now awaiting feedback regarding access epay web service Tan Jeng Wei
09:56 Penril CMS Demo Task #8022 (Code Review): BIB-Sweep Funds middle service: Najmi Pasarudin
09:55 Penril CMS Demo Task #8176 (Work Completed-End life cycle): IBAM-Demo Search Function: Najmi Pasarudin

January 08, 2018

14:49 Agrobank Change Request Change #8067 (Pending SIT Deployment): [CR-00081] - Remove LHDN Account Kuching and K.Kinabalu Br...: Reviewed. Pending PO to hanover to SIT/UAT. Norhaidah Md Dasuki

January 04, 2018

11:15 RPP FSD Task #8169 (Closed - End of life cycle): [RPP FSD] - Report: To create process & screen flows for Reports.
P/S: Unable to attach FSD. Please refer updated FSD at alfresco. Siti Norahayu Mohd Desa
10:44 PayNet - RPP Project Task #8168 (Work Completed-End life cycle): [RPP Traceability] - Common Functions: To update trace-ability matrix for Common Functions. Siti Norahayu Mohd Desa
10:15 PayNet - RPP Project Task #8167 (Work Completed-End life cycle): [RPP Traceability] - Participants Functional Requirem...: To update traceability matrix for Participants.
P/S: Unable to attach FSD. Please refer updated FSD at alfresco... Siti Norahayu Mohd Desa
10:12 PayNet - RPP Project Task #8166 (Work Completed-End life cycle): [RPP Traceability] - PayNet Admin: To update trace-ability matrix for PayNet Admin.
P/S: Unable to attach FSD. Please refer updated FSD at alfr... Siti Norahayu Mohd Desa

January 03, 2018

17:56 Agrobank Change Request Change #8084: [CR-00066] - AGRONet Registration and Activation Proces: Please include below scenario when requesting test data:
Account Status allowed to register:
Good (1)
Zero Balan... Yap Kah Yan
17:25 PayNet - RPP Project Task #8094 (Development / Work In Progress): RPP > Report: HI Athirah
What is the status of the changes?
Siti Norahayu Mohd Desa
16:15 KFH Change Request Task #6713 (Dropped-End of life cycle): CR:Transaction Limit for Exempted Non-resident: Dropped since no update/feedback from customer. Lizahwati Basirun
16:12 KFH Change Request Task #5704 (Pending Prod Deployment): IBSCR078 - FTT and RENTAS Store Procedures: Migrated to Production on 2nd Nov 2017 but only for RENTAS Lizahwati Basirun
15:33 KFH Labuan Change Request Change #6308 (Work Completed-End life cycle): IBSCR079 - CMS Labuan FTT (Additional Request): Migrated to production on 16/06/2017 Lizahwati Basirun
14:49 KFH Change Request Change #8164 (Work Completed-End life cycle): [Change Request] - IBSCR087 Separating the integrat...: Scope of work is a below:-
1) Separate out the integration from ESB to new webservice application and deploy to IB... Lizahwati Basirun

January 02, 2018

10:20 Penril CMS Demo Task #7892: BIB-FTT middle service: Task paused to work on penril admin. Kar Chun Siew
09:33 KFH Change Request Change #8050: [Change Request] - IBSCR098 Payment advise from IBG Core to KFH PowerCard system to...: Awaiting Hps feedback regarding authentication failed. Tan Jeng Wei

December 28, 2017

14:56 Penril CMS Demo Task #8025 (Finished Development): BIB-Payroll middle service: Khairun Nisa Tamrin
14:56 Penril CMS Demo Task #8010 (Finished Development): BIB-Statutory middle service: Khairun Nisa Tamrin
14:56 Penril CMS Demo Task #7898 (Finished Development): BIB-Bulk Payment middle service: Khairun Nisa Tamrin

December 27, 2017

17:39 Agrobank Change Request Change #8084: [CR-00066] - AGRONet Registration and Activation Proces: Please refer to the proposed delivery timeline as below:-... Norhaidah Md Dasuki
12:15 Penril CMS Demo Task #8009 (Code Review): BIB-Trade Finance middle service: For please specify, need to write in something then it will just display value for example: Type of LC, need to choos... Chong Sian

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