Activity

From May 14, 2020 to June 12, 2020

June 12, 2020

18:14 Phase 2 Enhancement Bug #10869 (Development / Work In Progress): [MERCHANT MAINTENANCE] : Maker unable to delete group: Tested and Successfully delete group. However, request to remove error message,seems like system display error messag... Nurul Akmal
17:42 Phase 2 Enhancement Bug #10864 (Internal Testing): [MERCHANT] Authorization > Pending & Approval : Delete Merchant Gr...: Hi Ayu,
Issue had been fixed, please try again.
Thank you Ngoh Chee Onn
17:42 Phase 2 Enhancement Bug #10864 (Development / Work In Progress): [MERCHANT] Authorization > Pending & Approval : Dele...: Ngoh Chee Onn
17:14 Phase 2 Enhancement Bug #10874 (Internal Testing): [MERCHANT MAINTENANCE] : To standardize error message: Hi Akmal,
Fixed done, please test after deployment done by today.
Thank you Ngoh Chee Onn
17:13 Phase 2 Enhancement Bug #10874 (Development / Work In Progress): [MERCHANT MAINTENANCE] : To standardize error message: Ngoh Chee Onn
17:08 Phase 2 Enhancement Bug #10873 (Internal Testing): Merchant User Maintenance - User List : Column display wrong value: Hi Ayu,
Fixed had been done, please test after deployment done by today.
Thank you Ngoh Chee Onn
17:06 Phase 2 Enhancement Bug #10828 (Work Completed-End life cycle): [ADMIN>Content Management] Create Category: Unable to...: Tested and passed. Thank you. Nurul Akmal
17:01 Phase 2 Enhancement Bug #10873 (Development / Work In Progress): Merchant User Maintenance - User List : Column displ...: Ngoh Chee Onn
15:56 Phase 2 Enhancement Bug #10828 (Internal Testing): [ADMIN>Content Management] Create Category: Unable to edit sub-cat...: i tested already have no error Bramantyo Pujo Wiyono
15:50 Phase 2 Enhancement Bug #10855 (Internal Testing): [MERCHANT] : Unable to view Merchant Maintenance sub navigation: Merchant Maker not supposed to have access to Pending Application, only for Participant & PayNet Admin.
Please upda... Chuah Kar Yan
12:49 Phase 2 Enhancement Bug #10874 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : To standardize error message: *Merchant User Maintenance > Create User*
Key in other than numeric to Official Contact No field.
*Error displa... Nurul Akmal
11:50 Phase 2 Enhancement Bug #10873 (Work Completed-End life cycle): Merchant User Maintenance - User List : Column displa...: Merchant User Maintenance List display wrong value for Merchant User ID & Merchant Username. Please refer attached.
... Siti Norahayu Mohd Desa
11:21 Phase 2 Enhancement Bug #10869 (Internal Testing): [MERCHANT MAINTENANCE] : Maker unable to delete group: Hi Akmal,
There was old data with the same sequence id with the check maker activity you created by click on the c... Ngoh Chee Onn
10:26 Phase 2 Enhancement Bug #10869: [MERCHANT MAINTENANCE] : Maker unable to delete group: Hi Chee Onn,
Merchant group name: _festivallazada_
This morning, i created another 5 new groups. only 2 groups (_... Nurul Akmal
10:07 Phase 2 Enhancement Bug #10867 (Internal Testing): [MERCHANT] : Authorization > Approval : Edit Merchant Group: Hi Ayu,
Activity log wrongly log into bank audit log table, please try again after deployment done by today.
Th... Ngoh Chee Onn
10:06 Phase 2 Enhancement Bug #10865 (Internal Testing): [MERCHANT] Authorization > Authorizer Log : Activity Name & Reason...: Hi Ayu,
Please refer *below*.
Activity Name & Reason value not display ----> Activity Name still not display at... Ngoh Chee Onn

June 11, 2020

00:22 Phase 2 Enhancement Bug #10855 (Development / Work In Progress): [MERCHANT] : Unable to view Merchant Maintenance sub...: Hi Chee Ping,
Error still persist Siti Norahayu Mohd Desa
00:15 Phase 2 Enhancement Bug #10862 (Work Completed-End life cycle): Merchant User Maintenance - Create New Merchant : Bro...: Tested & Passed Tq Siti Norahayu Mohd Desa
00:09 Phase 2 Enhancement Bug #10865 (Development / Work In Progress): [MERCHANT] Authorization > Authorizer Log : Activity...: Hi Chee Onn,
Please refer below test result.
> # Activity Name & Reason value not display ----> *Activity Name ... Siti Norahayu Mohd Desa
23:54 Phase 2 Enhancement Bug #10866 (Development / Work In Progress): [MERCHANT] Merchant Audit Trail: Hi Amy, Please assist to update on below request as well. TQ
*Audit Trail List*
# Activity not display any value ... Siti Norahayu Mohd Desa
23:48 Phase 2 Enhancement Bug #10867 (Development / Work In Progress): [MERCHANT] : Authorization > Approval : Edit Merchan...: Tested & passed.
But after approved the request, the activity not listed in Authorizer Log Siti Norahayu Mohd Desa
23:40 Phase 2 Enhancement Bug #10868 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Maker unable to create merch...: Tested & Passed. TQ Siti Norahayu Mohd Desa
22:16 5. Training Compilation Issue Task #10679 (Finished Development): Video Demo CDB - Review: Muhammad Haziq Mohd Ibrahim
19:38 Phase 2 Enhancement Bug #10865 (Internal Testing): [MERCHANT] Authorization > Authorizer Log : Activity Name & Reason...: Hi Ayu,
Fixed had been done, please test after deployment done by tonight.
Thank you Ngoh Chee Onn
19:37 Phase 2 Enhancement Bug #10865 (Development / Work In Progress): [MERCHANT] Authorization > Authorizer Log : Activity...: Ngoh Chee Onn
18:09 Phase 2 Enhancement Bug #10855 (Internal Testing): [MERCHANT] : Unable to view Merchant Maintenance sub navigation: Issue No 1 is fixed. please retest after deployed Ngoh Chee Ping
14:49 Phase 2 Enhancement Bug #10869 (Development / Work In Progress): [MERCHANT MAINTENANCE] : Maker unable to delete group: Hi Akmal,
I able to user the LazMaker@lazada.com to delete merchant group created by administrator. Please let me ... Ngoh Chee Onn
14:35 Phase 2 Enhancement Bug #10867 (Internal Testing): [MERCHANT] : Authorization > Approval : Edit Merchant Group: Hi Ayu,
There was error to insert audit log after successful approved the pending item. Please try again after dep... Ngoh Chee Onn
14:34 Phase 2 Enhancement Bug #10867 (Development / Work In Progress): [MERCHANT] : Authorization > Approval : Edit Merchan...: Ngoh Chee Onn
14:07 Phase 2 Enhancement Bug #10868 (Internal Testing): [MERCHANT MAINTENANCE] : Maker unable to create merchant group: Hi Akmal,
There was incorrect validation for merchant user, please try again after deployment tonight.
Thank you Ngoh Chee Onn
14:05 Phase 2 Enhancement Bug #10868 (Development / Work In Progress): [MERCHANT MAINTENANCE] : Maker unable to create merc...: Ngoh Chee Onn
13:32 Phase 2 Enhancement Bug #10869 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Maker unable to delete group: *Steps:*
# Login as: LazMaker@lazada.com/A@aa11.
# Go to Merchant Group Maintenance
# Click on Search button to ... Nurul Akmal
13:25 Phase 2 Enhancement Bug #10868 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Maker unable to create merch...: *Steps:*
# Login as: LazMaker@lazada.com/A@aa11.
# Enter all required fields at 'Merchant Group Maintenance - Cre... Nurul Akmal

June 10, 2020

21:51 Phase 2 Enhancement Bug #10841 (Pending Review): [MERCHANT MAINT] Merchant User Maintenance > Create : Browser Compat...: Existing bugs - affects Safari only.
When the right panel on the page is longer than the left panel, will not have t... Chuah Kar Yan
19:19 Phase 2 Enhancement Bug #10867 (Work Completed-End life cycle): [MERCHANT] : Authorization > Approval : Edit Merchant...: # Login as Checker (LazChecker / Aaaa!111)
# Approve the Edit Merchant Group action with reason
*Actual Result*
... Siti Norahayu Mohd Desa
18:19 Phase 2 Enhancement Bug #10851 (Pending Review): [MERCHANT MAINT] Merchant Group Maintenance - Create : Browser Compa...: Existing bugs - affected Safari only.
When the right panel on the page is longer than the left panel, will not have ... Chuah Kar Yan
18:15 Phase 2 Enhancement Bug #10862 (Internal Testing): Merchant User Maintenance - Create New Merchant : Browser Compatib...: Able to create the user.
See attached doc. Chuah Kar Yan
17:57 Phase 2 Enhancement Bug #10866 (Internal Testing): [MERCHANT] Merchant Audit Trail: wrong function assignment, already updated the code.
Please retest
Chuah Kar Yan
17:19 Phase 2 Enhancement Bug #10866 (Closed - End of life cycle): [MERCHANT] Merchant Audit Trail: 1. Reason not display
2. Unable to view audit trail details.
# Login as Merchant Admin Maker
# Click on Merchan... Siti Norahayu Mohd Desa
16:56 Phase 2 Enhancement Bug #10865 (Work Completed-End life cycle): [MERCHANT] Authorization > Authorizer Log : Activity ...: # Activity Name & Reason value not display
# Delete Merchant Group value not display
# Click on eye button to displ... Siti Norahayu Mohd Desa
16:03 Phase 2 Enhancement Bug #10863 (Work Completed-End life cycle): [MERCHANT] : Merchant User Maintenance > Create : Una...: Tested & Passed. Siti Norahayu Mohd Desa
15:58 Phase 2 Enhancement Bug #10863 (Internal Testing): [MERCHANT] : Merchant User Maintenance > Create : Unable to create...: Hi Ayu,
Please try again, check user access function had been remove by ken this morning.
Thank you Ngoh Chee Onn
15:57 Phase 2 Enhancement Bug #10863 (Development / Work In Progress): [MERCHANT] : Merchant User Maintenance > Create : Un...: Ngoh Chee Onn
11:37 Phase 2 Enhancement Bug #10864 (Work Completed-End life cycle): [MERCHANT] Authorization > Pending & Approval : Delet...: # Login as LazMaker@lazada.com
# Delete Merchant Group
# Click on Authorization Navigation > Pending & Approval
... Siti Norahayu Mohd Desa
10:54 Phase 2 Enhancement Bug #10863: [MERCHANT] : Merchant User Maintenance > Create : Unable to create user: *Unable to create new user*
# Login as Merchant (LazMaker@lazada.com)
# Click on Create button
*Actual Result*... Siti Norahayu Mohd Desa
10:51 0. CDB_Change Request Enhancement #10112 (System Integration Test): [CR19001] : To add "Collection Receivable" function...: (BSNeBiz process)
1. Register New Company at CDB and only Collection (Success all screen)
2. Dowload PDF (Success, ... Nurul Athira Abdul Rahim
10:47 Phase 2 Enhancement Bug #10863 (Work Completed-End life cycle): [MERCHANT] : Merchant User Maintenance > Create : Una...: Siti Norahayu Mohd Desa
10:00 Phase 2 Enhancement Bug #10858 (Work Completed-End life cycle): [MERCHANT] : Authorization > Pending.: Tested & Passed. TQ Siti Norahayu Mohd Desa
09:58 Phase 2 Enhancement Bug #10854 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant Group Maintenance - Edit : ...: Reported issue tested & passed. Siti Norahayu Mohd Desa

June 09, 2020

23:09 Phase 2 Enhancement Bug #10862 (Work Completed-End life cycle): Merchant User Maintenance - Create New Merchant : Bro...: *SAFARI*
Below is the step to reproduce:
1. Click on Create button and click on Next button.
2. System displa... Siti Norahayu Mohd Desa
22:59 Phase 2 Enhancement Bug #10842 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant User Maintenance : Create N...: Issue reported above tested & passed.
Siti Norahayu Mohd Desa
22:22 Phase 2 Enhancement Bug #10858: [MERCHANT] : Authorization > Pending.: Unable to test. This issue is related with Bug #10854
Siti Norahayu Mohd Desa
14:52 Phase 2 Enhancement Bug #10845 (Work Completed-End life cycle): [MERCHANT] : New Merchant User Login: Tested & Passed. Siti Norahayu Mohd Desa
14:49 Phase 2 Enhancement Bug #10836 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant Enquiry - Terminate status: Tested & Passed. Siti Norahayu Mohd Desa
14:44 Phase 2 Enhancement Bug #10854 (Internal Testing): [MERCHANT MAINT] Merchant Group Maintenance - Edit : Unable to edi...: Hi Ayu,
For existing group it already insert a invalid navigation access id to database. I had remove those invali... Ngoh Chee Onn
14:11 Phase 2 Enhancement Bug #10850 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant User Maintenance - View Mer...: Tested & Passed. Siti Norahayu Mohd Desa
14:05 Phase 2 Enhancement Bug #10854 (Development / Work In Progress): [MERCHANT MAINT] Merchant Group Maintenance - Edit :...: Hi Chee Onn,
Error still persist. Page die after click on Confirm button Siti Norahayu Mohd Desa
13:55 Phase 2 Enhancement Bug #10855 (Development / Work In Progress): [MERCHANT] : Unable to view Merchant Maintenance sub...: Hi Chee Onn,
Noted.
Issue have been tested & passed.
Hi Chee Ping / Ken
Please fix on issue no. 1. TQ Siti Norahayu Mohd Desa
13:50 Phase 2 Enhancement Bug #10828 (Development / Work In Progress): [ADMIN>Content Management] Create Category: Unable t...: Issue reported fixed. System already view edit screen when click on Pencil icon. However, error when click on Update ... Nurul Akmal
13:45 Phase 2 Enhancement Bug #10849 (Development / Work In Progress): [ADMIN>Content Management] Create Content: Error pag...: Hi Bram,
Error still persist. Kindly assist to check. Thank you Nurul Akmal
13:43 Phase 2 Enhancement Bug #10826 (Work Completed-End life cycle): [ADMIN>Content Management] Create Content: Unsuccessf...: Successfully save content. Nurul Akmal
13:42 Phase 2 Enhancement Bug #10848 (Work Completed-End life cycle): [ADMIN>Content Management] Create Content: Error whil...: Successfully create content. Nurul Akmal

June 08, 2020

22:51 Phase 2 Enhancement Bug #10826 (Internal Testing): [ADMIN>Content Management] Create Content: Unsuccessful save content: Bramantyo Pujo Wiyono
22:51 Phase 2 Enhancement Bug #10849 (Internal Testing): [ADMIN>Content Management] Create Content: Error page during custo...: Bramantyo Pujo Wiyono
22:50 Phase 2 Enhancement Bug #10848 (Internal Testing): [ADMIN>Content Management] Create Content: Error while Admin Maker...: Bramantyo Pujo Wiyono
22:50 Phase 2 Enhancement Bug #10828 (Internal Testing): [ADMIN>Content Management] Create Category: Unable to edit sub-cat...: Bramantyo Pujo Wiyono
22:28 Phase 2 Enhancement Bug #10858 (Internal Testing): [MERCHANT] : Authorization > Pending.: Hi Ayu,
There was invalid group access display when create merchant group. Please test again with create new merch... Ngoh Chee Onn
22:26 Phase 2 Enhancement Bug #10858 (Development / Work In Progress): [MERCHANT] : Authorization > Pending.: Ngoh Chee Onn
21:51 Phase 2 Enhancement Bug #10852: [MERCHANT MAINT] Merchant User Maintenance - Edit : Unable to view and edit User Access: Hi Ayu,
Not able to replicate this issue, please provide user id to test it.
Thank you Ngoh Chee Onn
21:51 Phase 2 Enhancement Bug #10852 (Development / Work In Progress): [MERCHANT MAINT] Merchant User Maintenance - Edit : ...: Ngoh Chee Onn
21:47 Phase 2 Enhancement Bug #10836 (Internal Testing): [MERCHANT MAINT] Merchant Enquiry - Terminate status: Hi Ayu,
The status select had been disable and not allow to edit, please try again after deployment done tomorrow ... Ngoh Chee Onn
21:35 Phase 2 Enhancement Bug #10845 (Internal Testing): [MERCHANT] : New Merchant User Login: Hi Ayu,
Please check again on the group access for that merchant user. I found only the group access empty will sh... Ngoh Chee Onn
21:34 Phase 2 Enhancement Bug #10845 (Development / Work In Progress): [MERCHANT] : New Merchant User Login: Ngoh Chee Onn
21:34 Phase 2 Enhancement Bug #10842 (Internal Testing): [MERCHANT MAINT] Merchant User Maintenance : Create New Merchant: Hi Ayu,
Please refer below for my reply.
1. Change Merchant User Id error message to Merchant User ID
- Change... Ngoh Chee Onn
21:31 Phase 2 Enhancement Bug #10842 (Development / Work In Progress): [MERCHANT MAINT] Merchant User Maintenance : Create ...: Ngoh Chee Onn

June 06, 2020

11:36 Phase 2 Enhancement Bug #10858 (Work Completed-End life cycle): [MERCHANT] : Authorization > Pending.: Merchant able to see Admin Pending item.
Cross check with Group user access. There is NO Admin Pending list there t... Siti Norahayu Mohd Desa

June 05, 2020

18:34 Phase 2 Enhancement Bug #10850 (Internal Testing): [MERCHANT MAINT] Merchant User Maintenance - View Merchant : Unabl...: Hi Ayu,
Please try again after deployment done tonight.
Thank you Ngoh Chee Onn
18:33 Phase 2 Enhancement Bug #10850 (Development / Work In Progress): [MERCHANT MAINT] Merchant User Maintenance - View Me...: Ngoh Chee Onn
18:33 Phase 2 Enhancement Bug #10854 (Internal Testing): [MERCHANT MAINT] Merchant Group Maintenance - Edit : Unable to edi...: Hi Ayu,
Please try again after deployment tonight.
Root Cause:
- Wrong access object checking in result page... Ngoh Chee Onn
18:30 Phase 2 Enhancement Bug #10854 (Development / Work In Progress): [MERCHANT MAINT] Merchant Group Maintenance - Edit :...: Ngoh Chee Onn
18:30 Phase 2 Enhancement Bug #10855 (Internal Testing): [MERCHANT] : Unable to view Merchant Maintenance sub navigation: Ngoh Chee Onn
18:29 Phase 2 Enhancement Bug #10855: [MERCHANT] : Unable to view Merchant Maintenance sub navigation: Hi Ayu,
For Item no.2 and No.3, you may test again after ken deployment done.
For Item No.1 will be fix by Ken or... Ngoh Chee Onn
18:21 Phase 2 Enhancement Bug #10855 (Development / Work In Progress): [MERCHANT] : Unable to view Merchant Maintenance sub...: Ngoh Chee Onn
17:49 Phase 2 Enhancement Bug #10857: [ADMIN>System Maintenance] : System did not display all tab: Nurul Akmal wrote:
> Login as Admin Maker (makerlilyp2/P@$$w0rd). This user already given all access. Click on Syste... Nurul Akmal
17:47 Phase 2 Enhancement Bug #10826 (Development / Work In Progress): [ADMIN>Content Management] Create Content: Unsuccess...: Tested.Content successfully save without session expired. However, unable to trace back saved item/content.
Kindly a... Nurul Akmal
17:39 Phase 2 Enhancement Bug #10857 (Work Completed-End life cycle): [ADMIN>System Maintenance] : System did not display a...: Login as Admin Maker (lilymakerp2/P@$$w0rd). This user already given all access. Click on System Maintenance navigati... Nurul Akmal
17:08 Phase 2 Enhancement Bug #10855 (Work Completed-End life cycle): [MERCHANT] : Unable to view Merchant Maintenance sub ...: Login as Merchant Maker
LazMaker / A@aa1111
# Click on Pending Application sub navigation - System display "Er... Siti Norahayu Mohd Desa
16:58 Phase 2 Enhancement Bug #10854 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant Group Maintenance - Edit : ...: *Unable to edit Group Access*
Login as Administrator
At Edit Group Page
- Edit Group Access for Merchant Check... Siti Norahayu Mohd Desa
13:15 Phase 2 Enhancement Bug #10836: [MERCHANT MAINT] Merchant Enquiry - Terminate status: Hi Chee Onn,
Issue report still persist.
Below is the step to reproduce the issue reported.
# Login as Admi... Siti Norahayu Mohd Desa
12:51 1. CDB_Phase 2 & 3 Development Task #10840: [P2_New] : RFP Sect 1.6.1 - To develop Statutory Board Payment - LHDN: Please test screen at IBAM:
# Application
# Submission
# Org Setup > Account Services
# Authorization Najmi Pasarudin
12:28 Phase 2 Enhancement Bug #10852 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant User Maintenance - Edit : U...: *Unable to view and edit User Access*
+Step to re-produce+
# Edit User
# Change User Role from Admin to User
... Siti Norahayu Mohd Desa
11:45 Phase 2 Enhancement Bug #10851 (Closed - End of life cycle): [MERCHANT MAINT] Merchant Group Maintenance - Create : B...: *SAFARI*
1. Leave empty field and click on Next button. System stuck unable to scroll up or down after validation. Siti Norahayu Mohd Desa
11:30 Phase 2 Enhancement Bug #10850 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant User Maintenance - View Mer...: *Unable to view new created user*
+Step to reproduce :+
# Login new user (LazMaker/A@aa1111)
# Click on Mercha... Siti Norahayu Mohd Desa
11:23 Phase 2 Enhancement Bug #10844 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant User Maintenance - Edit Mer...: Noted.
Tested & Passed. TQ Siti Norahayu Mohd Desa
11:05 Phase 2 Enhancement Bug #10849 (Work Completed-End life cycle): [ADMIN>Content Management] Create Content: Error page...: At create content details page, click on merchant button to customize target audience.
Screen displayed as in screen... Nurul Akmal
10:50 Phase 2 Enhancement Bug #10848 (Work Completed-End life cycle): [ADMIN>Content Management] Create Content: Error whil...: +Step to reproduce:+
# Login as Admin Maker
# Click on Content Management.
# Select Content>DOCUMENT
# Select Cat... Nurul Akmal
10:43 Phase 2 Enhancement Bug #10838 (Work Completed-End life cycle): [ADMIN>System Maintenance] Config Parameters - Create: Successfully tested. Nurul Akmal
10:36 0. CDB_Change Request Enhancement #10112 (Internal Testing): [CR19001] : To add "Collection Receivable" function to ser...: Please redo testing.
Cannot replicate issue in Submission, Collection Receivable not selected and Online Payment se... Najmi Pasarudin
09:38 Phase 2 Enhancement Bug #10844 (Internal Testing): [MERCHANT MAINT] Merchant User Maintenance - Edit Merchant : Unabl...: Hi Ayu,
Please refer below for the root cause and resolution, please test again after deployment by end of today.
... Ngoh Chee Onn
09:36 Phase 2 Enhancement Bug #10844 (Development / Work In Progress): [MERCHANT MAINT] Merchant User Maintenance - Edit Me...: Ngoh Chee Onn

June 04, 2020

17:07 Phase 2 Enhancement Bug #10838 (Internal Testing): [ADMIN>System Maintenance] Config Parameters - Create: Bramantyo Pujo Wiyono
15:25 Phase 2 Enhancement Bug #10836: [MERCHANT MAINT] Merchant Enquiry - Terminate status: Hi Ayu,
Not able to replicate this issue. Currently activate and suspend button will not show if the merchant stat... Ngoh Chee Onn
15:23 Phase 2 Enhancement Bug #10836 (Development / Work In Progress): [MERCHANT MAINT] Merchant Enquiry - Terminate status: Ngoh Chee Onn
15:05 Phase 2 Enhancement Bug #10823 (Work Completed-End life cycle): [ADMIN>Content Management] Create Category: Incorrect...: Successfully tested. Nurul Akmal
15:04 Phase 2 Enhancement Bug #10824 (Work Completed-End life cycle): [ADMIN>Content Management] Create Category: Able to c...: Successfully tested. Nurul Akmal
15:02 1. CDB_Phase 2 & 3 Development Task #10840 (Development / Work In Progress): [P2_New] : RFP Sect 1.6.1 - To develop Statutory Bo...: Merging LHDN to New URL Nurul Athira Abdul Rahim
15:00 Phase 2 Enhancement Bug #10827 (Work Completed-End life cycle): [ADMIN>Content Management] Edit Content: To remove ra...: Nurul Akmal
14:59 Phase 2 Enhancement Bug #10827: [ADMIN>Content Management] Edit Content: To remove random text at Confirm screen: Successfully tested. Nurul Akmal
14:59 Phase 2 Enhancement Bug #10825 (Work Completed-End life cycle): [ADMIN>Content Management] Create Content: Typo in er...: Successfully tested. Nurul Akmal
14:58 Phase 2 Enhancement Bug #10829 (Work Completed-End life cycle): [ADMIN>Content Management] Edit Content: Changes ref...: Successfully tested. Nurul Akmal
14:55 Phase 2 Enhancement Bug #10838 (Development / Work In Progress): [ADMIN>System Maintenance] Config Parameters - Create: Hi Bram,
Successfully tested for 'Create'.
But issue still persist for 'Edit'. System accept other than numeric d... Nurul Akmal
14:52 Phase 2 Enhancement Bug #10839 (Work Completed-End life cycle): [ADMIN>System Maintenance] Archive Parameters - Edit: Successfully tested. Nurul Akmal
13:10 Phase 2 Enhancement Bug #10845 (Work Completed-End life cycle): [MERCHANT] : New Merchant User Login: +Step to Reproduce+
Create New Merchant user.
After activation, Login using created ID.
Actual Result :
Sy... Siti Norahayu Mohd Desa
12:57 Phase 2 Enhancement Bug #10844 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant User Maintenance - Edit Mer...: Login as Administrator, Click on Edit button, and edit User Access.
Actual result :
Unable to edit user access.
... Siti Norahayu Mohd Desa
11:25 Phase 2 Enhancement Bug #10842 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant User Maintenance : Create N...: 1. Change Merchant User Id error message to Merchant User ID
3. Staff ID in FSD is not Mandatory but system set as m... Siti Norahayu Mohd Desa
11:08 1. CDB_Phase 2 & 3 Development Task #10840: [P2_New] : RFP Sect 1.6.1 - To develop Statutory Board Payment - LHDN: Athira,
Make sure all related functionality capture in the document and tested.
+IBAM+**
* CDB Application & Org... Norhaidah Md Dasuki
10:59 Phase 2 Enhancement Bug #10841 (Closed - End of life cycle): [MERCHANT MAINT] Merchant User Maintenance > Create : Br...: *SAFARI*
1. Leave empty field and click on Next button. System stuck unable to scroll up or down after validation. Siti Norahayu Mohd Desa
10:53 1. CDB_Phase 2 & 3 Development Task #10840 (Work Completed-End life cycle): [P2_New] : RFP Sect 1.6.1 - To develop Statutory Boa...: Statutory Board Payment - LHDN
> to support payment to statutory bodies net file upload.
> to support file upload f... Norhaidah Md Dasuki
10:20 0. CDB_Change Request Enhancement #10112 (Development / Work In Progress): [CR19001] : To add "Collection Receivable" f...: Test Process
(BSNeBiz process)
1. Register New Company at CDB and only Collection (Success all screen)
2. Dowloa... Nurul Athira Abdul Rahim

June 03, 2020

16:47 Phase 2 Enhancement Bug #10839 (Internal Testing): [ADMIN>System Maintenance] Archive Parameters - Edit: Bramantyo Pujo Wiyono
16:44 Phase 2 Enhancement Bug #10838 (Internal Testing): [ADMIN>System Maintenance] Config Parameters - Create: Bramantyo Pujo Wiyono
16:38 Phase 2 Enhancement Bug #10829 (Internal Testing): [ADMIN>Content Management] Edit Content: Changes reflect even sta...: Bramantyo Pujo Wiyono
16:35 Phase 2 Enhancement Bug #10839 (Work Completed-End life cycle): [ADMIN>System Maintenance] Archive Parameters - Edit: Able to proceed to Confirm page when leave blank to NAD Alias (retention days) field.
*Expected:*
System display ... Nurul Akmal
16:31 Phase 2 Enhancement Bug #10838 (Work Completed-End life cycle): [ADMIN>System Maintenance] Config Parameters - Create: System accept other than numeric (alphabet & special characters) in "Service Type Code" field.
*Expected:*
System... Nurul Akmal
16:23 Phase 2 Enhancement Bug #10826 (Internal Testing): [ADMIN>Content Management] Create Content: Unsuccessful save content: Bramantyo Pujo Wiyono
16:07 Phase 2 Enhancement Bug #10827 (Internal Testing): [ADMIN>Content Management] Edit Content: To remove random text at ...: Bramantyo Pujo Wiyono
16:06 Phase 2 Enhancement Bug #10825 (Internal Testing): [ADMIN>Content Management] Create Content: Typo in error message: Bramantyo Pujo Wiyono
16:05 Phase 2 Enhancement Bug #10824 (Internal Testing): [ADMIN>Content Management] Create Category: Able to create categor...: Remove Parent Category field when creating new parent content (already discussed on meeting with amy and ayu) Bramantyo Pujo Wiyono
16:04 Phase 2 Enhancement Bug #10823 (Internal Testing): [ADMIN>Content Management] Create Category: Incorrect error messa...: Remove Parent Category field when creating new parent content (already discussed on meeting with amy and ayu) Bramantyo Pujo Wiyono
14:08 Phase 2 Enhancement Bug #10836 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant Enquiry - Terminate status: Once merchant have been terminate, Bank / PayNet unable to re active back. Siti Norahayu Mohd Desa
12:16 0. CDB_Change Request Enhancement #10112 (Internal Testing): [CR19001] : To add "Collection Receivable" function to ser...: Fixed. Please verify.
# Remove default online payment
# Add "Collection Receivable" to email content Najmi Pasarudin
09:53 0. CDB_Change Request Enhancement #10112 (Development / Work In Progress): [CR19001] : To add "Collection Receivable" f...: Hi Najmi, kindly fix below issue.
*Do npt default online payment*
-User select Only collection as service, system... Nurul Athira Abdul Rahim

June 02, 2020

17:08 Phase 2 Enhancement Bug #10829 (Work Completed-End life cycle): [ADMIN>Content Management] Edit Content: Changes ref...: Edit Content by login as Super Admin, result shows status as Pending Approval. However the changes already reflected ... Nurul Akmal
16:40 Phase 2 Enhancement Bug #10828 (Work Completed-End life cycle): [ADMIN>Content Management] Create Category: Unable to...: *Step to reproduce:*
# Click on Content Management
# Select Content = INTERSTITIAL MESSAGES or NOTICES or DOCUMENTS... Nurul Akmal
16:31 Phase 2 Enhancement Bug #10827 (Work Completed-End life cycle): [ADMIN>Content Management] Edit Content: To remove ra...: +Step to reproduce:+
# Click on Content Management
# Select Content = NOTICES
# Select Category
# Select Content ... Nurul Akmal
16:15 Phase 2 Enhancement Bug #10826 (Work Completed-End life cycle): [ADMIN>Content Management] Create Content: Unsuccessf...: +Step to reproduce:+
# Click on Content Management
# Select Content = DOCUMENTS
# Select Category
# Click on Cr... Nurul Akmal
16:09 Phase 2 Enhancement Bug #10825 (Work Completed-End life cycle): [ADMIN>Content Management] Create Content: Typo in er...: Kindly remove 's' in front of 'Document' word. (refer attachment) Nurul Akmal
16:07 Phase 2 Enhancement Bug #10824 (Work Completed-End life cycle): [ADMIN>Content Management] Create Category: Able to c...: +Step to reproduce:+
# Click on Content Management
# Select Content = DOCUMENTS
# Click on Create Category
# Lea... Nurul Akmal
16:04 Phase 2 Enhancement Bug #10823 (Work Completed-End life cycle): [ADMIN>Content Management] Create Category: Incorrect...: +Step to reproduce:+
# Click on Content Management
# Select Content = DOCUMENTS
# Click on Create Category
# L... Nurul Akmal

June 01, 2020

14:42 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10766 (Work Completed-End life cycle): Able to right click button at TAC Popup Window: Tested and successfully passed Erni Suhaireen Zulkifli
14:40 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10766 (Internal Testing): Able to right click button at TAC Popup Window: Siti Balqis Othman
14:38 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10767 (Work Completed-End life cycle): Able to right click button at TAC Popup Window: Tested and successfully passed Erni Suhaireen Zulkifli
14:38 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10765 (Work Completed-End life cycle): Unable to click on other function at Login page: Tested and successfully passed. Erni Suhaireen Zulkifli
14:37 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10767 (Internal Testing): Able to right click button at TAC Popup Window: Siti Balqis Othman
14:32 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10765 (Internal Testing): Unable to click on other function at Login page: Siti Balqis Othman

May 28, 2020

14:23 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10766: Able to right click button at TAC Popup Window: Already deploy the patch, kindly retest Siti Balqis Othman
14:22 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10767: Able to right click button at TAC Popup Window: Already deploy the patch, kindly retest. Siti Balqis Othman
14:09 CR20005 - Remove Pop Up & Disable Right Click Function Bug #10765: Unable to click on other function at Login page: Already deploy, kindly retest. Siti Balqis Othman
13:15 CR20001 - RPP Enhancement for IB System Bug #10707 (Work Completed-End life cycle): [BIB] Rename Favourite Interbank Transfer to be "Othe...: Item has been tested and successfully passed Erni Suhaireen Zulkifli

May 19, 2020

15:36 5. Training Compilation Issue Bug #10798 (Work Completed-End life cycle): CDB-Online application: Path : BSNeBiz > New Application
Step :
1. Insert numbers to "Organization Website"
Result : Successfuly cre... Nurul Athira Abdul Rahim
15:27 5. Training Compilation Issue Bug #10797 (Work Completed-End life cycle): CDB-New Application-Services-SLA: Step:
1. Select only ONLINE PAYMENT at services
Result : Cannot proceed to next screen due to SLA for online pa... Nurul Athira Abdul Rahim

May 17, 2020

15:11 1. CDB_Phase 2 & 3 Development Enhancement #10423 (Internal Testing): Mobile - Login Encryption: Tan Lee Yong

May 14, 2020

15:44 Internal Testing - CDB Bug #9757 (Work Completed-End life cycle): UAT_Error message at initiator IOS: Tested and passed Anonymous
15:43 1. CDB_Phase 2 & 3 Development Task #10362 (Work Completed-End life cycle): [P1_Extended] : IBAM - Email Notification for checker: Anonymous
15:27 Internal Testing - CDB Bug #9741 (Work Completed-End life cycle): UAT_Mobile_To change Bill Payment label (iOs): The Biller Name stay Biller Name on Android and IOS. Anonymous
14:48 Internal Testing - IBAM Task #9051 (Work Completed-End life cycle): IBAM > BBE > Content - Service Type: Anonymous
14:21 Internal Testing - CDB Bug #9740 (Work Completed-End life cycle): UAT_File Enquiry/Stop Payment_Pagination error: Anonymous
14:19 Internal Testing - CDB Bug #9820 (Work Completed-End life cycle): Verifier-Field name amanded: Anonymous
13:29 5. Training Compilation Issue Bug #10655 (Work Completed-End life cycle): CDB_Bulk Payment_IBG: Anonymous
12:23 0. CDB_Change Request Enhancement #10421 (Work Completed-End life cycle): [CR19002] : To change word “Mobile” to “BSNeB...: Anonymous
12:23 0. CDB_Change Request Enhancement #10112 (User Acceptance Test): [CR19001] : To add "Collection Receivable" function to...: Anonymous
11:53 Internal Testing - CDB Task #8942 (Work Completed-End life cycle): [BSN_CDB-SIT] : CDB002 - Corporate Administrator: Anonymous
11:46 5. Training Compilation Issue Bug #10487 (Work Completed-End life cycle): Pre Prod - Account Summary: Anonymous
11:40 5. Training Compilation Issue Bug #10460 (Work Completed-End life cycle): Mobile IOS - Application Name: Anonymous
11:36 5. Training Compilation Issue Bug #10638 (Work Completed-End life cycle): UAT_IBAM_Admin User Manager_Access: Anonymous
11:35 5. Training Compilation Issue Change #10513 (Work Completed-End life cycle): Demo Mobile (IOS and Android): Anonymous
11:33 Internal Testing - CDB Enhancement #10214 (Work Completed-End life cycle): [SIT_C030] [SIT_C031] - IBAM Insufficient bal...: Anonymous
11:33 5. Training Compilation Issue Bug #10024 (Work Completed-End life cycle): [BSN_Training-7] - iOS : System kick user out(with n...: Anonymous
11:32 Internal Testing - CDB Bug #10212 (Work Completed-End life cycle): CDB - Error authorization flow: Anonymous
11:30 5. Training Compilation Issue Bug #10019 (Work Completed-End life cycle): [BSN_Training-30] - CDB_Mobile Android- Transfer: Anonymous
11:30 5. Training Compilation Issue Feature #10036 (Work Completed-End life cycle): [BSN_Training-49] - Removed Inactive company (+ 7...: Anonymous
11:30 5. Training Compilation Issue Feature #10013 (Work Completed-End life cycle): [BSN_Training-12&13] - IBAM-File Processing: Anonymous
11:29 5. Training Compilation Issue Feature #10017 (Work Completed-End life cycle): [BSN_Training-25] - IBAM/CDB Transaction Enquiry: Anonymous
11:29 5. Training Compilation Issue Bug #10059 (Work Completed-End life cycle): [BSN_Training-75] - CDB - Authorization: Anonymous
11:26 Internal Testing - CDB Bug #9702 (Work Completed-End life cycle): [MOBILE > ANDROID] Fav 3rd Party Transfer > Result Pag...: Anonymous
11:26 Internal Testing - IBAM Bug #10142 (Work Completed-End life cycle): User Admin Manager - Username and group access: Anonymous
11:25 5. Training Compilation Issue Bug #10057 (Work Completed-End life cycle): [BSN_Training-73] - CDB (Mobile dekstop) - New Applic...: Anonymous
11:25 5. Training Compilation Issue Bug #10029 (Work Completed-End life cycle): [BSN_Training-45] - IBAM : The new charges added by u...: Anonymous
11:25 5. Training Compilation Issue Enhancement #10094 (Work Completed-End life cycle): [BSN_Training-81] - IBAM and CDB - Push Notif...: Anonymous
11:25 5. Training Compilation Issue Bug #10006 (Work Completed-End life cycle): [BSN_Training-05] - CDB (CA)-User Maintenance: Anonymous

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