Activity
From January 20, 2019 to February 18, 2019
February 18, 2019
- 19:05 Internal Testing - CDB Bug #9427 (Development / Work In Progress): CDB_Online Reg_checkbox
- 18:48 Internal Testing - CDB Task #9546 (Closed - End of life cycle): CDB_Corporate Admin - User Maintenance
- Adding step to Activate CDB User flow
Kindly fix this at IBAM > Organization Setup - User Maintenance too
*Test S... - 18:41 Internal Testing - CDB Bug #9523 (Internal Testing): Message Box - Compose message
- Hi Iya,
Bugs has been fix for 'Compose Another Message' button.
Please retest after deployment. - 18:20 Internal Testing - IBAM Task #9545 (Closed - End of life cycle): IBAM_CBE - CDB Transaction Enquiry
- Kindly fix below item:
+Advance Search+
1) To change field of "Organization ID" to "Organization Name" without an... - 18:18 Internal Testing - IBAM Bug #9531 (Internal Testing): Message Box_Edit subject back button
- Please help to retest after deployment
- 14:25 Internal Testing - IBAM Bug #9532 (Internal Testing): Selected module tab was not highlighted to indicate current location
- Hi Ian,
the header tab to be highlighted has been updated. Kindly retest.
Thank you. - 14:24 Internal Testing - IBAM Bug #9532 (Finished Development): Selected module tab was not highlighted to indicate current loc...
- 14:23 Internal Testing - IBAM Bug #9209 (Internal Testing): Organization Setup > Account & Service
- Hi Ian,
the header tab to be highlighted has been updated. Kindly retest.
Thank you. - 14:22 Internal Testing - IBAM Bug #9209 (Finished Development): Organization Setup > Account & Service
- 11:58 Internal Testing - IBAM Bug #9531 (Finished Development): Message Box_Edit subject back button
- 11:47 Internal Testing - IBAM Bug #9095: TC 2.3 Maker Authorizer Log
- Below issue has been tested and successfully passed
1. Change: Include "State" filtration in Advance Search Function... - 10:39 Internal Testing - CDB Bug #9523 (Development / Work In Progress): Message Box - Compose message
- Hello Ms. Nisa
1. System display error screen when I click "Compose Another Message" button. (Refer Attachment)
... - 10:34 Internal Testing - IBAM Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message
- Hello Ms. Nisa,
The message still display in ascending order.
Kindly check.
Thank You - 10:30 Internal Testing - IBAM Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user
- Good Job Nisa.
Retest and success.
This log will be close. - 10:21 Internal Testing - CDB Bug #9455: "Back" button directed to an incorrect page.
- Hi Ian,
Please assist to fix on the reported bugs. - 10:19 Internal Testing - IBAM Bug #9471 (Work Completed-End life cycle): No proper confirm page and Result page
- Testing Result: The issue has been resolved.
February 15, 2019
- 19:09 Internal Testing - IBAM Bug #9527 (Internal Testing): Unable to delete a payment tier in approval matrix.
- Hai Ian,
the approval matrix for deleted row has been updated. Kindly retest after deployment.
Thank you. - 19:08 Internal Testing - IBAM Bug #9527 (Finished Development): Unable to delete a payment tier in approval matrix.
- 17:42 Internal Testing - IBAM Bug #9053 (Work Completed-End life cycle): [TC 2.2.26.3 Click on the "Unlock" button]
- Tested and Passed.
Status for IBAM User after perform UNLOCK will be = NORMAL - 16:32 Internal Testing - IBAM Bug #9531 (Development / Work In Progress): Message Box_Edit subject back button
- 16:29 Internal Testing - IBAM Bug #9514 (Internal Testing): Message Box - System only display 10 user
- Hi Iya,
Findings : system filter to display only 10 users
Resolution : Update to display all search users
Kindly... - 16:24 Internal Testing - CDB Bug #9523 (Internal Testing): Message Box - Compose message
- Hi Iya,
1. Click "Back" at result screen, system display error.
Findings : Does not handle failure action
Resoluti... - 16:16 Internal Testing - IBAM Bug #9532 (Work Completed-End life cycle): Selected module tab was not highlighted to indicate cu...
- Bug: Selected module tab was not highlighted to indicate current location
User ID: administrator
User Role: IBAM'... - 16:15 Internal Testing - IBAM Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance
- Tested and passed.
- 16:11 Internal Testing - IBAM Bug #9520 (Internal Testing): Message Box - IBAM admin not receive message
- Hi Iya,
Findings : IBAM User receive the messages but list of messages display in ascending order
Resolution : Upd... - 15:55 Internal Testing - IBAM Bug #9531 (Work Completed-End life cycle): Message Box_Edit subject back button
- Path : IBAM > Message Box > Edit Subject > Result
Step :
1. Maker click on "Back to Subject"
Result
Curre... - 15:54 Internal Testing - IBAM Bug #9527 (Development / Work In Progress): Unable to delete a payment tier in approval matrix.
- 15:54 Internal Testing - IBAM Bug #9471 (Internal Testing): No proper confirm page and Result page
- Hi Ian,
the security token management result and approval details page has been updated. Kindly retest after deploym... - 15:52 Internal Testing - IBAM Bug #9471 (Finished Development): No proper confirm page and Result page
- 15:52 Internal Testing - IBAM Bug #9530 (Closed - End of life cycle): Message Box - System display pending approval (archive)
- Path : IBAM > Message Box > Archive
user : Maker
Step :
1. Maker select message to move to archive
2. Maker c... - 14:30 Internal Testing - CDB Bug #9249 (Work Completed-End life cycle): CA - Resend Password Functionality
- tested and passed for Issue 1
Issue 3 not persist - 13:46 Internal Testing - CDB Bug #9528 (Internal Testing): Favourite Account Transfer > Checkbox Issue
- Hi Erni,
The issue has been fixed. Kindly retest after evening deployment 15/2/2019 @6.00pm.
Thank you. - 13:39 Internal Testing - CDB Bug #9528 (Finished Development): Favourite Account Transfer > Checkbox Issue
- 10:34 Internal Testing - CDB Bug #9528 (Work Completed-End life cycle): Favourite Account Transfer > Checkbox Issue
- Bug:
1. Added notification value (Email/SMS) does not display when attempt to perform Favourite Account transfer.
... - 10:12 Internal Testing - IBAM Bug #9520 (Development / Work In Progress): Message Box - IBAM admin not receive message
- 10:08 Internal Testing - IBAM Bug #9527 (Work Completed-End life cycle): Unable to delete a payment tier in approval matrix.
- User ID: administrator
User Role: IBAM's Super Administrator
Step to Reproduce:
1. Go to IBAM Login > CBE > Orga... - 09:51 Internal Testing - CDB Bug #9523 (Finished Development): Message Box - Compose message
- 09:49 Internal Testing - IBAM Bug #9516 (Internal Testing): Message Box - Checker Maker maintenance
- Hi Iya,
Message Box module below has been updated on checker maker maintenance module :
* Message Box Send New Not... - 09:46 Internal Testing - CDB Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...
- Testing Result: The issue has been resolved.
February 14, 2019
- 18:31 Internal Testing - CDB Bug #9524 (Internal Testing): System should display "Transfer Date" instead of "Start Date" for P...
- Hi Ian,
the field name for start date (pay later) has been updated. Kindly retest after deployment.
Thank you. - 18:29 Internal Testing - CDB Bug #9524 (Finished Development): System should display "Transfer Date" instead of "Start Date" f...
- 18:14 Internal Testing - CDB Bug #9524 (Development / Work In Progress): System should display "Transfer Date" instead of "Sta...
- 18:00 Internal Testing - CDB Bug #9249 (Internal Testing): CA - Resend Password Functionality
- Hi Erni,
Re-send password button for unlocked user has been updated. Kindly retest after deployment.
Thank you. - 17:58 Internal Testing - CDB Bug #9249 (Finished Development): CA - Resend Password Functionality
- 17:56 Internal Testing - CDB Bug #9525 (Work Completed-End life cycle): Message Box - System not delete trash message
- Path : CDB > Message Box > Trash
Step :
1. User select and delete trash message > result : success
2. User clic... - 16:53 Internal Testing - CDB Bug #9524 (Work Completed-End life cycle): System should display "Transfer Date" instead of "Star...
- Bug: System should display "Transfer Date" instead of "Start Date" for Pay Later mode
User ID: penrilinit2
User R... - 16:14 Internal Testing - CDB Bug #9523 (Work Completed-End life cycle): Message Box - Compose message
- Path > CDB > Message Box > Compose Message > Result
*1. Click "Back" at resut screen, system display error.*
*... - 16:07 Internal Testing - CDB Bug #9249 (Development / Work In Progress): CA - Resend Password Functionality
- Hi Nieza,
Issue 2 has been tested and successfully passed.
Issue 1 still persist:
1. Can perform "Re-send Pas... - 15:55 Internal Testing - IBAM Bug #8899 (Work Completed-End life cycle): [TC 2.1.6.1 Edit Admin Group Manager] - Advance Search...
- All issue has been tested and successfully passed
-*1. Bugs: Clear button at Advance Search not functioning well*-... - 15:50 Internal Testing - IBAM Bug #9047 (Work Completed-End life cycle): [TC 2.2.1.9 View delete user at Audit Trail]
- Tested and Passed
- 15:05 Internal Testing - CDB Bug #9522 (Work Completed-End life cycle): Invalid Information being displayed in the receipt
- Bug: Invalid Information being displayed in the receipt
User ID: penrilinit2
User Role: CDB Initiator
Step to ... - 14:28 3. System Internal Testing (SIT) Bug #9511 (Work Completed-End life cycle): [SIT_353] : Utility Payment - History Listing
- Tested and Passed
Issue will be send for user retest - 14:27 Internal Testing - IBAM Bug #9514 (Development / Work In Progress): Message Box - System only display 10 user
- 14:15 Internal Testing - IBAM Bug #9516 (Finished Development): Message Box - Checker Maker maintenance
- 14:09 Internal Testing - CDB Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...
- 14:09 Internal Testing - CDB Bug #9465: CDB > Can view disable account at Transfer From dropdown list
- Tested and successfully passed
- 14:02 Internal Testing - CDB Bug #9465: CDB > Can view disable account at Transfer From dropdown list
- Hi Erni,
Kindly retest for disable CIS account - 14:02 Internal Testing - IBAM Bug #9520 (Work Completed-End life cycle): Message Box - IBAM admin not receive message
- Path : IBAM > Message Box
IBAM Admin did not receive message from CDB
Step :
1. Administrator create New Cat >... - 13:55 Internal Testing - IBAM Bug #9516 (Development / Work In Progress): Message Box - Checker Maker maintenance
- 11:55 Internal Testing - IBAM Bug #9518 (Work Completed-End life cycle): Message Box - Archived message still available at fron...
- Path : IBAM > Message Box >
Step :
1. User archived message
Result
Current : System display archived messa... - 11:45 Internal Testing - IBAM Bug #9517 (Work Completed-End life cycle): Message Box - Send by criteria_all user received
- Path :IBAM > Message Box > Send Ne Notification > Select criteria
Step :
1. Admin select user and send message
... - 11:13 Internal Testing - IBAM Bug #9516 (Work Completed-End life cycle): Message Box - Checker Maker maintenance
- 1. Path > IBAM > Checker Maker Maintenance >BBE
Message box module not available at checker maker maintenance. - 11:01 Internal Testing - CDB Bug #9515 (Work Completed-End life cycle): [SIT_351] MOBILE_Quick Balance not display list of acc...
- Bug: Quick Balance not display list of account correctly
Path: UPASS apps > Quick Balance
Role: eapprove1/ Aaaa... - 10:43 Internal Testing - IBAM Bug #9514 (Work Completed-End life cycle): Message Box - System only display 10 user
- Message Box - System only display 10 user.
Path : IBAM > Message Box > Send New Notifiction > Search by criteria
... - 10:42 Internal Testing - CDB Bug #9405 (Work Completed-End life cycle): CDB_Account Summary
- Tested and Passed
Verifier and Approver can successfully viewed Account Summary module and sub-module under Account ... - 10:05 3. System Internal Testing (SIT) Bug #9511 (Internal Testing): [SIT_353] : Utility Payment - History Listing
- Hi Ayu,
Please refer below for the finding and resolution, please test after deployment done afternoon.
Finding... - 10:02 3. System Internal Testing (SIT) Bug #9511 (Development / Work In Progress): [SIT_353] : Utility Payment - History Listing
February 13, 2019
- 19:12 Internal Testing - CDB Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list
- 18:36 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
- 18:35 Internal Testing - CDB Bug #9438 (User Acceptance Test): CDB_System display number at account status
- 18:32 3. System Internal Testing (SIT) Bug #9511 (Work Completed-End life cycle): [SIT_353] : Utility Payment - History Listing
- *System does not display status for each of the batch.*
+Actual Result :+
No Status column for the History List... - 18:18 Internal Testing - CDB Bug #9507 (Internal Testing): Change validation IBAM and CDB
- Hi Athira,
office phone number for user maintenance cannot be mandatory. For full name, full name cannot has number.... - 18:12 Internal Testing - CDB Bug #9507 (Finished Development): Change validation IBAM and CDB
- 15:17 Internal Testing - CDB Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 14:53 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
- 14:46 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
- Testing Result: The issue has been resolved.
- 14:22 Internal Testing - CDB Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...
- Hi Nisa,
Issue still persist with CIS Account - 14:15 Internal Testing - IBAM Bug #8972: [TC 2.1.1.8 View create group in Audit Trail before & after activity have been approve...
- Hi Nisa,
kindly help to add previous and next icon in the audit trail calendar.
Thank you. - 13:58 Internal Testing - IBAM Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges
- Tested
Issue not persist. - 13:55 Internal Testing - CDB Bug #9438: CDB_System display number at account status
- Hi Ian,
Kindly help to test this issue.
Thanks - 13:54 Internal Testing - CDB Bug #9465 (Internal Testing): CDB > Can view disable account at Transfer From dropdown list
- Hi Erni,
Resolution : User only able to select accessible account with 'AKTIF' status that has been assigned to the... - 13:34 Penril CMS Demo Task #7665 (Closed - End of life cycle): Najmi-BIB status tracking
- 13:33 Penril CMS Demo Task #7892 (Dropped-End of life cycle): BIB-FTT middle service
- 12:12 Internal Testing - CDB Bug #9507 (Development / Work In Progress): Change validation IBAM and CDB
- 12:12 Internal Testing - CDB Bug #9346 (Internal Testing): CDB_Fund-Transfer_BSN-OtherBank
- Hi Athira,
the clear button for transfer and payment has been updated. Kindly retest after deployment.
Thank you. - 12:10 Internal Testing - CDB Bug #9346 (Finished Development): CDB_Fund-Transfer_BSN-OtherBank
- 11:57 Internal Testing - IBAM Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
- Testing Result: Successfully submitted the "Add Token" through confirmation and result page. However, the approval pa...
- 10:37 Internal Testing - CDB Bug #9507 (Work Completed-End life cycle): Change validation IBAM and CDB
- *Path : CDB (CA) > User Maintenance
1. To make office number mandatory*
Current : Office number not mandatory
... - 09:49 Internal Testing - CDB Bug #9395 (User Acceptance Test): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- Tested and Passed
Issue will be send for user retest - 09:44 Internal Testing - IBAM Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
- Tested and Passed
February 12, 2019
- 18:50 Internal Testing - CDB Bug #9465 (Finished Development): CDB > Can view disable account at Transfer From dropdown list
- 18:42 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 17:55 Internal Testing - IBAM Bug #9502 (Internal Testing): "Clear" button not functioned after Search
- Hi Erni,
the clear button for file processing > file enquiry has been updated. Kindly retest after deployment.
Than... - 17:51 Internal Testing - IBAM Bug #9502 (Finished Development): "Clear" button not functioned after Search
- 17:20 Internal Testing - IBAM Bug #9502 (Work Completed-End life cycle): "Clear" button not functioned after Search
- Bug: "Clear" button not functioned after Search
Path: IBAM > File Processing > File Enquiry/Stop Payment
Step t... - 14:59 Internal Testing - CDB Bug #9465 (Development / Work In Progress): CDB > Can view disable account at Transfer From dropd...
- 14:13 Internal Testing - IBAM Bug #9484 (Internal Testing): System display error at Organization Setup > Charges
- Hi Erni,
Cannot replicate the issue. Kindly retest to confirm. - 12:10 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
- Tested and Failed, refer below for bugs found:
1. At Details page & Update page, no function to go back to previou... - 10:01 Internal Testing - CDB Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- Hi Erni,
Issue has been fixed. Kindly retest.
Thank you - 09:54 Internal Testing - IBAM Bug #9484 (Development / Work In Progress): System display error at Organization Setup > Charges
February 11, 2019
- 17:44 Internal Testing - IBAM Bug #9484 (Rejected - End of life cycle): System display error at Organization Setup > Charges
- Bug: Hit "Error while performing your request" after click on "Confirm" button
Path: IBAM > CBE > Organization Set... - 17:23 Internal Testing - IBAM Bug #9483 (Work Completed-End life cycle): System allows user to delete fee package even when it'...
- Bug: System allows user to delete fee package even when it's being assigned to user
User ID: administrator/ penril... - 17:07 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- 14:29 Internal Testing - IBAM Bug #9471 (Internal Testing): No proper confirm page and Result page
- Hi Ian,
the security token management add page has been updated. Kindly retest after deployment.
Thank you. - 14:27 Internal Testing - IBAM Bug #9471 (Finished Development): No proper confirm page and Result page
- 12:37 Internal Testing - IBAM Bug #9471 (Development / Work In Progress): No proper confirm page and Result page
- 11:15 Internal Testing - CDB Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
- Tested and passed
- 09:30 Internal Testing - CDB Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]
- Hi Erni,
The issue has been fixed.. Kindly retest.
Thank you.
February 08, 2019
- 18:03 Internal Testing - IBAM Bug #9471 (Work Completed-End life cycle): No proper confirm page and Result page
- Bug: No proper confirm page and Result page
User ID: penrilmaker3
User Role: IBAM Maker
Step to Reproduce:
1.... - 17:54 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- Hi Athira,
the approval matrix group validation has been updated. Kindly retest after deployment.
Thank you. - 17:51 Internal Testing - CDB Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- 15:31 Internal Testing - CDB Bug #9395 (Development / Work In Progress): [SIT_293] : CDB > Payment & Transfer > Favourite Main...
- Tested and Failed, refer below for bugs found:
1. Clear button not function.
2. Able to add existing Payee with s... - 14:59 Internal Testing - CDB Bug #9346 (Development / Work In Progress): CDB_Fund-Transfer_BSN-OtherBank
- 12:27 Internal Testing - CDB Bug #9440 (Development / Work In Progress): Service is currently unavailable. [596] & [600]
- Tested and failed when tested with below scenario:
*1. Bug: Display *Service is currently unavailable. [783]*
S... - 11:19 Internal Testing - CDB Bug #9465 (Work Completed-End life cycle): CDB > Can view disable account at Transfer From dropdo...
- Bug: Can view disable account at Transfer From dropdown list
Path: CDB > Payment & Transfer > Transfer
Step to ...
February 07, 2019
- 14:22 Internal Testing - CDB Bug #9395 (Internal Testing): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- Hi Kak Ayu,
Currently I've updated the favourite maintenance pages from 5 pages (include category and payee , deta... - 14:22 Internal Testing - CDB Bug #9395 (Finished Development): [SIT_293] : CDB > Payment & Transfer > Favourite Maintenance
- Updated the favourite maintenance pages from 5 pages (include category and payee , details, confirm and result page) ...
- 14:00 Internal Testing - CDB Bug #9440 (Internal Testing): Service is currently unavailable. [596] & [600]
- Hi Ian,
Kindly retest the issue after 2pm @7/2/2019
Thank you - 13:56 Internal Testing - CDB Bug #9438 (Internal Testing): CDB_System display number at account status
- Hi Athira,
the account details status has been updated. Kindly retest on 08/02/19 (Friday).
Thank you. - 13:54 Internal Testing - CDB Bug #9440 (Finished Development): Service is currently unavailable. [596] & [600]
- 13:53 Internal Testing - CDB Bug #9438 (Finished Development): CDB_System display number at account status
February 04, 2019
- 11:57 Internal Testing - CDB Bug #9455 (Work Completed-End life cycle): "Back" button directed to an incorrect page.
- Bug: "Back" button directed to an incorrect page.
User ID: penrilinit2
User Role: CDB Initiator
Step to Reprod...
January 31, 2019
- 19:46 Internal Testing - CDB Bug #9414 (Internal Testing): CDB_Add_Fav_Bill-Payment_Category
- Hi Athira,
Kindly retest the issue on Monday 4/2/2019
regards,
Hazirah - 19:45 Internal Testing - CDB Bug #9414 (Finished Development): CDB_Add_Fav_Bill-Payment_Category
- 15:13 Internal Testing - CDB Bug #9438 (Development / Work In Progress): CDB_System display number at account status
- 10:35 Internal Testing - CDB Bug #9440 (Work Completed-End life cycle): Service is currently unavailable. [596] & [600]
- Bug: Service is currently unavailable. [596] & [600]
User ID: pensionsu1 & singleuser3
User Role: CDB Single User... - 10:10 Internal Testing - CDB Bug #9438 (Work Completed-End life cycle): CDB_System display number at account status
- Path : CDB > Account Summary > Account Details
Current : System display Status = 1
Expected : Show proper statu...
January 30, 2019
- 17:58 Internal Testing - CDB Bug #9428 (Internal Testing): Bill Payment_System Remain same page
- Hi Athira,
the issue cannot be replicate. Kindly retest back.
Thank you. - 17:57 Internal Testing - CDB Bug #9428 (Finished Development): Bill Payment_System Remain same page
- 14:20 Internal Testing - CDB Bug #9430 (Work Completed-End life cycle): CDB-Payment_Mobile,Upass
+Step to reproduce:+
1. Make any payment
2. At confirmation page, scan the Transaction Signing
3. Detail that d...- 11:55 Internal Testing - CDB Bug #9428 (Work Completed-End life cycle): Bill Payment_System Remain same page
- New Bill Payment
Path : CDB > Payment > New Bill Payment
Step :
User insert all detail and click next
Curr... - 11:00 Internal Testing - CDB Bug #9427 (Work Completed-End life cycle): CDB_Online Reg_checkbox
CDB > Online Registration > Select Service
Step :
1. User select service and enter account no
2. User not c...- 10:42 Internal Testing - IBAM Change #9072 (Work Completed-End life cycle): TC 2.7.1.4.2 [Edit Package Charges]
- Testing Result: The issue has been resolved.
- 10:41 Internal Testing - IBAM Bug #9075 (Work Completed-End life cycle): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- Testing Result: The issue has been resolved.
- 10:29 Internal Testing - IBAM Change #9426 (Closed - End of life cycle): Change the button "Previous" to "<" and "Next" to ">".
- Change: Change the button "Previous" to "<" and "Next" to ">".
User ID: administrator
User Role: Super Administra... - 10:21 Internal Testing - CDB Bug #9425 (Work Completed-End life cycle): Message sent via IBAM can only be received by CDB if C...
- Bug: Message sent via IBAM can only be received by CDB if CDB user re-login.
User ID: penrilinit2
User Role: Init...
January 29, 2019
- 19:05 Internal Testing - IBAM Change #9072 (Internal Testing): TC 2.7.1.4.2 [Edit Package Charges]
- Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest. - 19:04 Internal Testing - IBAM Change #9072 (Finished Development): TC 2.7.1.4.2 [Edit Package Charges]
- 19:01 Internal Testing - IBAM Bug #9075 (Internal Testing): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- Hi Ian,
Resolution : Add confirm page to charges. Add back button.
Kindly help to retest. - 19:00 Internal Testing - IBAM Bug #9075 (Finished Development): TC 2.7.1.4.3 [Edit Package Charges] - Add Back button
- 18:42 Internal Testing - CDB Bug #9414: CDB_Add_Fav_Bill-Payment_Category
- Hi Hazirah,
Please help to fix this
January 28, 2019
- 22:45 Internal Testing - CDB Task #9410 (Internal Testing): CDB_Account Validation
- Done please test it.
- 15:53 Internal Testing - CDB Bug #9347 (Work Completed-End life cycle): CDB_Payment&Transfer_Bill-Payment_New
- Tested and passed.
Issue will close.
billpayment.png - 15:32 Internal Testing - CDB Bug #9344 (Work Completed-End life cycle): CDB_Fund_Transfer_Notification_BSN-Others
- Tested and passed.
This issue will be close.
Refer Attachment - 15:26 Internal Testing - CDB Bug #9414 (Work Completed-End life cycle): CDB_Add_Fav_Bill-Payment_Category
- *To remove select "Payee Category" at add fav payment*
Refer Attachment
PayeeCategory.png - 14:02 Internal Testing - CDB Bug #8986 (Development / Work In Progress): TC 2.3.1.1 [View & Edit Approval Matrix Functionality...
- Hi Nieza,
Please put validation at group.
At least 1 group inserted.
Applicable for both IBAM and CDB
Thanks - 11:07 Internal Testing - CDB Task #9410 (Closed - End of life cycle): CDB_Account Validation
- Tp develop Sub-Module under Account Summary as below:
Module: *Account Validation*
Purpose: Organization can vali...
January 25, 2019
- 12:27 Internal Testing - CDB Bug #9405 (Work Completed-End life cycle): CDB_Account Summary
- To allow CDB roles Verifier and Approver to view module and sub-module under Account Summary
1. Account Details
2...
January 24, 2019
- 18:11 Internal Testing - IBAM Bug #9079 (Work Completed-End life cycle): BBE > Maker Checker Maintenance : Create Application Form
- Testing Result: The issue has been resolved.
- 18:08 Internal Testing - CDB Bug #9395 (Work Completed-End life cycle): [SIT_293] : CDB > Payment & Transfer > Favourite Maint...
- *1. System show errors for name field that have already been saved*
_- Pending clarification_
*2. Change clear bu... - 15:23 Internal Testing - IBAM Bug #9047 (Internal Testing): [TC 2.2.1.9 View delete user at Audit Trail]
- Hi Erni,
Issue has been fixed. Kindly retest @24/1/2019 after 6.30pm.
Thanks - 15:22 Internal Testing - IBAM Bug #9047 (Finished Development): [TC 2.2.1.9 View delete user at Audit Trail]
- 11:59 Internal Testing - IBAM Bug #9047 (Development / Work In Progress): [TC 2.2.1.9 View delete user at Audit Trail]
- Hi,
Issue still persist - 11:53 Internal Testing - CDB Bug #9013 (Work Completed-End life cycle): TC 2.1.2.1.1 [Create Data Entry Functianality]
- All issue has been tested and successfully passed
- 10:17 Internal Testing - CDB Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
- Tested and Passed
January 23, 2019
- 14:12 Internal Testing - CDB Bug #9374 (Internal Testing): Add new Favourite Payee > Unable to proceed to Next page
- Hi Erni,
Kindly retest after 23/1/2019 @1830 (after the deployment).
Thank you - 14:11 Internal Testing - CDB Bug #9374 (Finished Development): Add new Favourite Payee > Unable to proceed to Next page
January 22, 2019
- 19:07 Internal Testing - IBAM Task #9316 (Internal Testing): IBAM > BBE > Message Box - Subject Maintenance
- finish function development. jsp might need to update in the future.
- 18:58 Internal Testing - CDB Bug #9181 (Work Completed-End life cycle): Forgot Password - "Request Temporary Password"
- Hi ,
Issue has been tested and passed.
Status will change to Work Completed. - 18:20 Internal Testing - CDB Bug #9374 (Work Completed-End life cycle): Add new Favourite Payee > Unable to proceed to Next page
- Path: CDB > Payment & Transfer > Favourite Maintenance > Payment
+Step to Reproduce:+
1. Click "Add" button
2. S... - 17:53 Internal Testing - IBAM Task #9316 (Development / Work In Progress): IBAM > BBE > Message Box - Subject Maintenance
- 13:33 Internal Testing - CDB Bug #8986 (Internal Testing): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- Hi Athira,
the amount validation has been updated. Kindly retest after deployment.
Thank you. - 13:31 Internal Testing - CDB Bug #8986 (Finished Development): TC 2.3.1.1 [View & Edit Approval Matrix Functionality]
- 10:43 Internal Testing - CDB Bug #9345 (Internal Testing): CDB_PaymentnTransfer_Favourite Maintenance-Add
- Hi Athira,
Kindly retest the issue after deployment.
Thank you - 10:30 Internal Testing - CDB Bug #9344 (Internal Testing): CDB_Fund_Transfer_Notification_BSN-Others
- Hi Athira,
Kindly retest the issue after deployment.
Thank you. - 10:30 Internal Testing - CDB Bug #9344 (Finished Development): CDB_Fund_Transfer_Notification_BSN-Others
- 10:29 Internal Testing - CDB Bug #9345 (Finished Development): CDB_PaymentnTransfer_Favourite Maintenance-Add
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