Activity

From June 13, 2020 to July 12, 2020

July 11, 2020

13:45 Phase 2 Enhancement Task #10905 (Pending Review): To test on Phase 2 - Participant module: Hi Siti,
Attached is updated TS with screenshot. Erni Suhaireen Zulkifli

July 10, 2020

17:05 1. CDB_Phase 2 & 3 Development Bug #10982 (Development / Work In Progress): LHDN_ [ANDROID] : LHDN transaction does not listed i...: Hi Darren,
LHDN transaction can successfully listed in Approval List via mobile apps [ANDROID].
However, system ... Erni Suhaireen Zulkifli
17:01 1. CDB_Phase 2 & 3 Development Bug #10982 (Work Completed-End life cycle): LHDN_ [ANDROID] : LHDN transaction does not listed in...: Erni Suhaireen Zulkifli
16:36 1. CDB_Phase 2 & 3 Development Bug #10987 (Closed - End of life cycle): [LHDNSIT_009] : System did not validate EmployeeName cha...: Issue has been retest and closed by user Azyan on 10/07/2020 Erni Suhaireen Zulkifli
16:18 1. CDB_Phase 2 & 3 Development Bug #10981 (Development / Work In Progress): LHDN_ [iOS] : LHDN transaction does not listed in Ap...: Hi Adit,
LHDN Transaction can successfully displayed in Approval List via mobile apps [iOS].
However, system keep... Erni Suhaireen Zulkifli
15:35 1. CDB_Phase 2 & 3 Development Bug #10974 (Work Completed-End life cycle): LHDN_File Upload : Result Status display "Successful"...: Tested and passed.
Refer attachment for more details Erni Suhaireen Zulkifli
11:56 1. CDB_Phase 2 & 3 Development Bug #10969 (Work Completed-End life cycle): LHDN_Edit Data Entry : "Deduction Year" & "Deduction ...: Tested and passed Erni Suhaireen Zulkifli
11:53 1. CDB_Phase 2 & 3 Development Bug #10968 (Work Completed-End life cycle): LHDN_Edit Data Entry : System does not display HQ Emp...: Tested and passed Erni Suhaireen Zulkifli
11:42 1. CDB_Phase 2 & 3 Development Bug #10987 (User Acceptance Test): [LHDNSIT_009] : System did not validate EmployeeName character: Tested and passed.
Issue will be send for user retest Erni Suhaireen Zulkifli
11:31 1. CDB_Phase 2 & 3 Development Bug #10966 (Development / Work In Progress): [LHDNSIT_004] : System did not validate LHDN Employe...: Below issue has been tested and successfully passed:
-Length still not in fix 10 digit at IBAM.
-CDB still allow di... Erni Suhaireen Zulkifli
10:12 1. CDB_Phase 2 & 3 Development Task #11022 (Work Completed-End life cycle): LHDN_EOD: Task: To ensure LHDN transaction change status to "PROCESSED" after the EOD run.
Hi Nieza,
Please assist to compl... Erni Suhaireen Zulkifli

July 09, 2020

18:27 Phase 2 Enhancement Bug #10963 (Internal Testing): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merchant Profile: Bramantyo Pujo Wiyono
17:34 Phase 2 Enhancement Bug #10984 (Work Completed-End life cycle): Participant_Authorized Contact: Back button issue: Tested and passed Erni Suhaireen Zulkifli
17:33 Phase 2 Enhancement Bug #10985 (Work Completed-End life cycle): Authorization Log : Display NIL at after state for Cr...: Tested and passed Erni Suhaireen Zulkifli
17:11 SCP ID XX - JOMPAY NC2 Task #11020 (Work Completed-End life cycle): [DEV] BIB JOMPAY NC2: Dear Stephanie,
Kindly help to start develop this Jompay NC2.
For requirement, kindly refer this email: AGRO (U... Rayvandy Gabbytian
17:10 SCP ID XX - JOMPAY NC2 Task #11019 (Work Completed-End life cycle): [DEV] RIB JOMPAY NC2: Dear Stephanie,
Kindly help to start develop this Jompay NC2.
For requirement, kindly refer this email: AGRO (U... Rayvandy Gabbytian
17:01 Phase 2 Enhancement Support #11013 (Internal Testing): [MERCHANT MAINTENANCE] : Merchant User Maintenance > Delete User: Hi Akmal,
Issue fixed, please test again after deployment done by today
Thank you Ngoh Chee Onn
16:54 Phase 2 Enhancement Support #11013 (Development / Work In Progress): [MERCHANT MAINTENANCE] : Merchant User Maintenan...: Ngoh Chee Onn
16:46 Phase 2 Enhancement Bug #11015 (Internal Testing): [REFUND MANAGEMENT] : Batch Refund - Error while performing your r...: Hi Akmal,
The business msg id you using got duplicate id in NRT database, i already handle in code level and i add... Ngoh Chee Onn
16:39 Phase 2 Enhancement Bug #11015 (Development / Work In Progress): [REFUND MANAGEMENT] : Batch Refund - Error while per...: Ngoh Chee Onn
16:23 3. System Internal Testing (SIT) Bug #11018 (Work Completed-End life cycle): SIT10-ePFG-To allow special character at field Name: The name field does not accept special character Eg: A/L
To follow CDB :
Space @ - . / ' Nurul Athira Abdul Rahim
16:22 1. CDB_Phase 2 & 3 Development Bug #10987 (Internal Testing): [LHDNSIT_009] : System did not validate EmployeeName character: Hi erni, the error message has been updated. Kindly retest. Thank you. Nurul Hasnieza Bt Mohd Zamri
16:19 3. System Internal Testing (SIT) Bug #11017 (Work Completed-End life cycle): Internal-ePFG- Wrong error message: System display wrong error message.
Step:
1. User insert special character to customer name column
Result :... Nurul Athira Abdul Rahim
16:14 3. System Internal Testing (SIT) Enhancement #11016 (Work Completed-End life cycle): SIT11-ePFG-To change the save folder: To make the folder path which user use to save will remain as last access folder instead of default to document folder. Nurul Athira Abdul Rahim
16:12 Phase 2 Enhancement Bug #11015 (Work Completed-End life cycle): [REFUND MANAGEMENT] : Batch Refund - Error while perf...: # Login as user maker (usermakerlily@mail.com/P@$$w0rd1)
# Upload bacth file
# Click on Next.
*Actual Result:*
... Nurul Akmal
16:01 3. System Internal Testing (SIT) Enhancement #10990 (Work Completed-End life cycle): SIT03-ePFG-To add close function to ePFG land...: Tested and passed by Khairul Nurul Athira Abdul Rahim
16:00 3. System Internal Testing (SIT) Bug #10977 (Work Completed-End life cycle): SIT02-ePFG-Cannot upload data: Tested and passed by Khairul Nurul Athira Abdul Rahim
16:00 3. System Internal Testing (SIT) Bug #10976 (Work Completed-End life cycle): SIT01-ePFG-To change the validation for Organization ...: Tested and passed by firas. Nurul Athira Abdul Rahim
15:23 Phase 2 Enhancement Bug #10941: Participant_System does not display Correct field at Edit Participant Approval Detail...: Pending testing on bug #11033 Erni Suhaireen Zulkifli
15:21 Phase 2 Enhancement Bug #10940: Participant_System does not display correct value at Before & After state: pending testing on Bug #11033 Erni Suhaireen Zulkifli
15:18 Phase 2 Enhancement Bug #11014 (Work Completed-End life cycle): Edit Participant Profile: Item does not listed for ap...: Bug: Maker edit participant profile > item does not listed at Checker approval page
Role:
Participant User Maker... Erni Suhaireen Zulkifli
15:01 Phase 2 Enhancement Bug #10942 (Development / Work In Progress): Participant_Edit Participant Profile: Field Input Sp...: Please refer below issue that still persist:
1. *"Service Subscribe"* must be mandatory (according to FSD)
2. If Se... Erni Suhaireen Zulkifli
14:09 Phase 2 Enhancement Support #11013 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Merchant User Maintenanc...: No *Confirm* button during delete user activity. Kindly assist to check.
Thank you. Nurul Akmal
13:58 Phase 2 Enhancement Bug #11002 (Internal Testing): [AUTHORIZATION] : Authorize Refund: Hi Ayu,
Issue fixed, please test after deployment done by today.
Thank you Ngoh Chee Onn
13:56 Phase 2 Enhancement Bug #11002 (Development / Work In Progress): [AUTHORIZATION] : Authorize Refund: Ngoh Chee Onn
13:22 KFH Change Request Task #7294 (Closed - End of life cycle): IBSCR091 - Remove Option for Hardcopy Statement Request: Lizahwati Basirun
13:21 KFH Change Request Task #7293 (Closed - End of life cycle): IBSCR090 - Remove Option for Cheque Request: Lizahwati Basirun
13:15 KFH Change Request Change #8305 (Dropped-End of life cycle): [Change Request] - IBSCR103 - IBG Web Service for Mobil...: CR dropped as requested by KFH Lizahwati Basirun
13:08 KFH Change Request Task #5704 (Work Completed-End life cycle): IBSCR078 - FTT and RENTAS Store Procedures: Lizahwati Basirun
13:07 KFH Projects Task #5504 (Closed - End of life cycle): Patch 2 of Production Fixes: Lizahwati Basirun
13:04 KFH Projects Task #5503 (Closed - End of life cycle): Patch 1 & 2_Production Issue: Lizahwati Basirun
13:03 KFH Projects Task #5157 (Closed - End of life cycle): Logger Enhancement - BIB: Lizahwati Basirun
13:01 KFH Projects Task #5156 (Closed - End of life cycle): Logger Enhancement - CIB: Lizahwati Basirun
12:34 KFH Projects Task #4312 (Closed - End of life cycle): Patch 1 of Production Fixes: Lizahwati Basirun
11:07 1. CDB_Phase 2 & 3 Development Bug #10989 (Closed - End of life cycle): [LHDNSIT_011] : Credit date can be select more than 7 da...: Issue has been retest and closed by user Azyan at 08/07/2020 Erni Suhaireen Zulkifli
11:06 1. CDB_Phase 2 & 3 Development Bug #10986 (Closed - End of life cycle): [LHDNSIT_010] : System prompt error 'Invalid hash total'...: Issue has been retest and closed by user Azyan at 03/07/2020 Erni Suhaireen Zulkifli
11:04 1. CDB_Phase 2 & 3 Development Bug #10967 (Closed - End of life cycle): [LHDNSIT_002] : LHDN History Search Function Error: Issue has been retest and closed by user Azyan at 08/07/2020 Erni Suhaireen Zulkifli

July 08, 2020

19:07 KFH Change Request Task #10914: 5370:BNM Requirement to address the SMS OTP TAC fraud - Device Fingerprint: device id tac moved to 3rd step Kar Chun Siew
14:48 Phase 2 Enhancement Bug #11011 (Closed - End of life cycle): [MERCHANT MANAGEMENT] : Merchant Product Management > Ed...: During Registration merchant was select JomPay for product.
After application approved, system save as Request-to... Siti Norahayu Mohd Desa
14:07 Phase 2 Enhancement Bug #10959 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Primary & Secondary Contact ...: Tested & Passed. Siti Norahayu Mohd Desa
14:05 Phase 2 Enhancement Bug #10961 (Work Completed-End life cycle): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merch...: Tested & Passed. Siti Norahayu Mohd Desa
13:59 Phase 2 Enhancement Bug #10962 (Work Completed-End life cycle): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merch...: Tested & Passed. Siti Norahayu Mohd Desa
13:57 Phase 2 Enhancement Bug #10963 (Development / Work In Progress): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merc...: Hi Bram,
*Test result as per below:*
1. Country field still able to edit.
2. Business category still able to... Siti Norahayu Mohd Desa
13:48 Phase 2 Enhancement Bug #10960 (Work Completed-End life cycle): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merch...: Tested & Passed. Siti Norahayu Mohd Desa
11:44 Phase 2 Enhancement Bug #10979: [Merchant Application] Save Function: Updated the save as draft only keep 1 record for 1 brn. Need to build another cronjob for house keeping. Ngoh Chee Ping
11:41 Phase 2 Enhancement Bug #10921 (Internal Testing): Email Notification: Fixed and pushed the code. Need deploy to server. Ngoh Chee Ping
11:10 Phase 2 Enhancement Bug #10921 (Development / Work In Progress): Email Notification: Hi Chee Ping,
Please assist to fix the email content as per document attached. Siti Norahayu Mohd Desa
11:07 3. System Internal Testing (SIT) Enhancement #11008 (Work Completed-End life cycle): SIT06-ePFG-To put validation on empty data: To put validation on empty data.
System should not allow user to save file with empty data. Effected to all module... Nurul Athira Abdul Rahim
11:00 3. System Internal Testing (SIT) Task #11007 (Work Completed-End life cycle): SIT05-ePFG-To include java package inside ePFG insta...: Request from JTM to include Java package inside ePFG installer for user convenience. Nurul Athira Abdul Rahim
10:42 3. System Internal Testing (SIT) Enhancement #11006 (Work Completed-End life cycle): SIT04-ePFG-Make screen responsive: To make ePFG screen responsive.
Which mean, user can adjusts the screen smoothly to various screen sizes. Nurul Athira Abdul Rahim
09:30 1. CDB_Phase 2 & 3 Development Bug #10987 (Finished Development): [LHDNSIT_009] : System did not validate EmployeeName character: Nurul Hasnieza Bt Mohd Zamri
08:56 3. System Internal Testing (SIT) Enhancement #10990 (System Integration Test): SIT03-ePFG-To add close function to ePFG landing sc...: Tested and passed.
Nurul Athira Abdul Rahim

July 01, 2020

18:01 Phase 2 Enhancement Bug #10922 (Work Completed-End life cycle): Participant_System does not display the new added fie...: Issue closed Erni Suhaireen Zulkifli
18:01 Phase 2 Enhancement Bug #10922 (Internal Testing): Participant_System does not display the new added field at Details...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
17:47 Phase 2 Enhancement Bug #10983 (Rejected - End of life cycle): Participant_Authorized Contact: Back button at Delete ...: Issue has been compiled at #10984 Erni Suhaireen Zulkifli
17:45 Phase 2 Enhancement Bug #10984: Participant_Authorized Contact: Back button issue: Update all issue for Back button Erni Suhaireen Zulkifli
17:31 Phase 2 Enhancement Bug #10939 (Work Completed-End life cycle): Participant_Authorized Contact: Back button at Delete...: Tested and passed Erni Suhaireen Zulkifli
17:28 1. CDB_Phase 2 & 3 Development Bug #10965 (Internal Testing): [LHDNSIT_005] : To add notes "Please input same HQ Employer Number...: Hi Erni,
Kindly retest. Thank you. Nurul Hasnieza Bt Mohd Zamri
17:13 Phase 2 Enhancement Bug #10985 (Work Completed-End life cycle): Authorization Log : Display NIL at after state for Cr...: Bug: Authorization Log Display NIL at after state for Create Authorization Contact
Current Result:
System displa... Erni Suhaireen Zulkifli
16:46 Phase 2 Enhancement Bug #10984 (Work Completed-End life cycle): Participant_Authorized Contact: Back button issue: *Action: Add*
+Bug 1: Back button at Authorized Contact - Details page direct to wrong page+
Path: Landing Page... Erni Suhaireen Zulkifli
16:17 Phase 2 Enhancement Bug #10983 (Rejected - End of life cycle): Participant_Authorized Contact: Back button at Delete ...: Bug: Back button at Delete Confirm page direct to wrong page
Path: Landing Page >Participant Profile> Authorized C... Erni Suhaireen Zulkifli
15:36 Phase 2 Enhancement Bug #10927 (Work Completed-End life cycle): Participat_Participant unable to access Authorized Co...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
14:58 1. CDB_Phase 2 & 3 Development Bug #10982 (Work Completed-End life cycle): LHDN_ [ANDROID] : LHDN transaction does not listed in...: Bug: LHDN transaction does not listed in Approval List via mobile apps
Expected Result: To add LHDN transaction in... Erni Suhaireen Zulkifli
14:58 1. CDB_Phase 2 & 3 Development Bug #10981 (Work Completed-End life cycle): LHDN_ [iOS] : LHDN transaction does not listed in App...: Bug: LHDN transaction does not listed in Approval List via mobile apps
Expected Result: To add LHDN transaction in... Erni Suhaireen Zulkifli
14:48 Phase 2 Enhancement Bug #10979 (Closed - End of life cycle): [Merchant Application] Save Function: Query from Ming Kit
1. Why every save for the form will create a new record in DB?
2. For the application that wa... Chuah Kar Yan
14:36 Phase 2 Enhancement Bug #10866 (Internal Testing): [MERCHANT] Merchant Audit Trail: Hi Ayu,
As tested together in daily status meeting, there is no issue with the ip address field. Please try again ... Ngoh Chee Onn
14:34 Phase 2 Enhancement Bug #10933 (Internal Testing): [TRANSACTION ENQUIRY]: Transaction History > Refund Cart: Hi Ayu,
Error message and result page message had been changed, please try again after deployment done by today.
... Ngoh Chee Onn
11:12 1. CDB_Phase 2 & 3 Development Bug #10965 (Finished Development): [LHDNSIT_005] : To add notes "Please input same HQ Employer Nu...: Nurul Hasnieza Bt Mohd Zamri
11:12 1. CDB_Phase 2 & 3 Development Bug #10973 (Finished Development): [LHDNSIT_006] : Add Exception LHDN for Stop Payment: Nurul Hasnieza Bt Mohd Zamri

June 30, 2020

02:17 Phase 2 Enhancement Bug #10919 (Pending Review): [PENDING APPLICATION] : Email Notification for Return & Reject action: Hi Amy,
This is the issue that we discuss previously. Email sent to the merchant before Bank checker approve.
Ple... Siti Norahayu Mohd Desa
02:14 Phase 2 Enhancement Bug #10920: [PENDING APPLICATION] : Application not save in authorisation Log & Audit trail: Hi Amy,
I have tested using Participant User Maker credential but is it Participant unable to view their audit trai... Siti Norahayu Mohd Desa
18:44 KFH Change Request Task #10914 (Internal Testing): 5370:BNM Requirement to address the SMS OTP TAC fraud - Device Fi...: rewrote functions to work around lack of session data Kar Chun Siew
17:56 3. System Internal Testing (SIT) Bug #10976 (Internal Testing): SIT01-ePFG-To change the validation for Organization details: Hi Athira,
Changes done and the new installer file had been send via email.
Thank you Ngoh Chee Onn
17:54 3. System Internal Testing (SIT) Bug #10976 (Development / Work In Progress): SIT01-ePFG-To change the validation for Organization...: Ngoh Chee Onn
17:54 3. System Internal Testing (SIT) Bug #10977 (Internal Testing): SIT02-ePFG-Cannot upload data: Hi Athira,
Issue fixed and the new installer file had been send via email.
Thank you Ngoh Chee Onn
17:51 3. System Internal Testing (SIT) Bug #10977 (Development / Work In Progress): SIT02-ePFG-Cannot upload data: Ngoh Chee Onn
17:34 1. CDB_Phase 2 & 3 Development Bug #10964 (User Acceptance Test): [LHDNSIT_001] : date in files .data is not match with the 'Cre...: Tested and passed
Issue will be send to SIT User for retest Erni Suhaireen Zulkifli
17:29 1. CDB_Phase 2 & 3 Development Bug #10973 (Development / Work In Progress): [LHDNSIT_006] : Add Exception LHDN for Stop Payment: Nurul Hasnieza Bt Mohd Zamri
17:28 1. CDB_Phase 2 & 3 Development Bug #10889 (Work Completed-End life cycle): LHDN_CDB system hit error when update Content>LHDN_CA...: Tested and passed
Thanks Nieza Erni Suhaireen Zulkifli
17:25 1. CDB_Phase 2 & 3 Development Bug #10964: [LHDNSIT_001] : date in files .data is not match with the 'Credit Date' selected in CDB: Issue:
Selected "Credit Date" not match in .data file format.
Finding:
Double set processing date in credit date... Nurul Hasnieza Bt Mohd Zamri
17:16 1. CDB_Phase 2 & 3 Development Bug #10970 (Work Completed-End life cycle): LHDN_BSNeBiz History : To include LHDN transaction at...: Tested and passed Erni Suhaireen Zulkifli
17:15 1. CDB_Phase 2 & 3 Development Task #9803 (System Integration Test): [P1_Extended] : To develop BOLT module which allow CDB User...: Nurul Athira Abdul Rahim
16:20 3. System Internal Testing (SIT) Bug #10977 (Work Completed-End life cycle): SIT02-ePFG-Cannot upload data: Step :
1. Click browse butto
2. Select bulkpayment- 700
Result : system throw error "incorrect file type choo... Nurul Athira Abdul Rahim
16:19 1. CDB_Phase 2 & 3 Development Bug #10965 (Development / Work In Progress): [LHDNSIT_005] : To add notes "Please input same HQ E...: Hasnieza,
Please add this note to below module as well:
- BSNeBiz Application (Add and Edit)
- Organization Setu... Erni Suhaireen Zulkifli
16:00 3. System Internal Testing (SIT) Bug #10976 (Work Completed-End life cycle): SIT01-ePFG-To change the validation for Organization ...: To change the validation for organization details
Currently, system push validation once click the field.
Expec... Nurul Athira Abdul Rahim
12:49 1. CDB_Phase 2 & 3 Development Bug #10974 (Development / Work In Progress): LHDN_File Upload : Result Status display "Successful...: Nurul Hasnieza Bt Mohd Zamri
12:48 1. CDB_Phase 2 & 3 Development Bug #10889 (Internal Testing): LHDN_CDB system hit error when update Content>LHDN_CANCEL_FILE ope...: Hi Erni,
the operation time out screen for lhdn cancel file operation hour has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
12:45 1. CDB_Phase 2 & 3 Development Bug #10964 (Internal Testing): [LHDNSIT_001] : date in files .data is not match with the 'Credit ...: Hi Erni,
for LHDN data file credit date has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
12:43 1. CDB_Phase 2 & 3 Development Bug #10965 (Internal Testing): [LHDNSIT_005] : To add notes "Please input same HQ Employer Number...: Hi Erni,
Note for Account and Services for LHDN HQ Employer number has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
12:41 1. CDB_Phase 2 & 3 Development Bug #10970 (Internal Testing): LHDN_BSNeBiz History : To include LHDN transaction at dropdown lis...: Hi Erni,
BSNeBiz History LHDN Transaction type has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
12:39 1. CDB_Phase 2 & 3 Development Bug #10974 (Work Completed-End life cycle): LHDN_File Upload : Result Status display "Successful"...: Bug: Result status display "Successful" for single user
Role: Single user
Path: LHDN > File Upload
Current R... Erni Suhaireen Zulkifli
12:13 1. CDB_Phase 2 & 3 Development Bug #10972 (Development / Work In Progress): LHDN_Approver Status display "Successful": Nurul Hasnieza Bt Mohd Zamri
11:41 1. CDB_Phase 2 & 3 Development Bug #10973 (Closed - End of life cycle): [LHDNSIT_006] : Add Exception LHDN for Stop Payment: Bug: System currently unable to stop LHDN transaction that crediting date is (todays date)
Path: IBAM > File Enqui... Erni Suhaireen Zulkifli
11:18 1. CDB_Phase 2 & 3 Development Bug #10972 (Work Completed-End life cycle): LHDN_Approver Status display "Successful": Bug: Approver Status display "Successful"
Path: CDB > Authorization > Approve
Current Result:
Approver status ... Erni Suhaireen Zulkifli
10:53 1. CDB_Phase 2 & 3 Development Bug #10964 (Finished Development): [LHDNSIT_001] : date in files .data is not match with the 'Cre...: Nurul Hasnieza Bt Mohd Zamri
10:48 1. CDB_Phase 2 & 3 Development Bug #10964 (Development / Work In Progress): [LHDNSIT_001] : date in files .data is not match wit...: Nurul Hasnieza Bt Mohd Zamri

June 29, 2020

00:43 Phase 2 Enhancement Bug #10933 (Development / Work In Progress): [TRANSACTION ENQUIRY]: Transaction History > Refund ...: Hi Chee Onn,
I have modified the error message as per discuss.
Please change the result page as per attached as w... Siti Norahayu Mohd Desa
18:16 KFH Change Request Task #10914 (Pending Fixes): 5370:BNM Requirement to address the SMS OTP TAC fraud - Device Finge...: issue found during testing: sms tac relies heavily on session data which are otherwise empty on login, may need to se... Kar Chun Siew
17:40 Phase 2 Enhancement Bug #10938 (Work Completed-End life cycle): Participant_Authorized Contact: Tittle Page displayed...: Issue has been tested and passed Erni Suhaireen Zulkifli
17:09 Phase 2 Enhancement Bug #10929 (Work Completed-End life cycle): Participat_Add Authorized Contact : Field Input Speci...: Issue has been tested and passed Erni Suhaireen Zulkifli
16:34 1. CDB_Phase 2 & 3 Development Bug #10970 (Finished Development): LHDN_BSNeBiz History : To include LHDN transaction at dropdown...: Nurul Hasnieza Bt Mohd Zamri
15:56 1. CDB_Phase 2 & 3 Development Bug #10965 (Finished Development): [LHDNSIT_005] : To add notes "Please input same HQ Employer Nu...: Nurul Hasnieza Bt Mohd Zamri
15:50 Phase 2 Enhancement Bug #10893 (Work Completed-End life cycle): [MERCHANT]: Create Merchant Profile: Siti Norahayu Mohd Desa
15:03 1. CDB_Phase 2 & 3 Development Bug #10970 (Work Completed-End life cycle): LHDN_BSNeBiz History : To include LHDN transaction at...: Bug: To include LHDN transaction at dropdown list "Transaction Type"
Path: CDB > Account Summary > Select Account ... Erni Suhaireen Zulkifli
12:58 Phase 2 Enhancement Bug #10893: [MERCHANT]: Create Merchant Profile: For the unsuccessful, can you explain how/what did you do to get that unsuccessful status?
Put in step-by-step.
Chuah Kar Yan
12:23 1. CDB_Phase 2 & 3 Development Bug #10969 (Work Completed-End life cycle): LHDN_Edit Data Entry : "Deduction Year" & "Deduction ...: Bug: "Deduction Year" & "Deduction Month" should display as drop down list field
Path: CDB > LHDN > LHDN Data Entr... Erni Suhaireen Zulkifli
12:18 1. CDB_Phase 2 & 3 Development Bug #10968 (Work Completed-End life cycle): LHDN_Edit Data Entry : System does not display HQ Emp...: Bug: System does not display HQ Employer and Employer No as a default field
Path: CDB > LHDN > LHDN Data Entry > E... Erni Suhaireen Zulkifli
11:07 1. CDB_Phase 2 & 3 Development Task #9803 (Internal Testing): [P1_Extended] : To develop BOLT module which allow CDB User to do ...: Hi Athira,
Please refer *below* for my reply.
Requirement Update by Rahmat Aris (FSD Feedback)
-a) To remove... Ngoh Chee Onn
11:03 1. CDB_Phase 2 & 3 Development Bug #10966 (Development / Work In Progress): [LHDNSIT_004] : System did not validate LHDN Employe...: Nurul Hasnieza Bt Mohd Zamri
10:49 1. CDB_Phase 2 & 3 Development Bug #10967 (Closed - End of life cycle): [LHDNSIT_002] : LHDN History Search Function Error: Bug: System does not search data according to data enter at search function
Path: CDB > LHDN > LHDN History
Ste... Erni Suhaireen Zulkifli
10:46 1. CDB_Phase 2 & 3 Development Bug #10889 (Finished Development): LHDN_CDB system hit error when update Content>LHDN_CANCEL_FILE...: Nurul Hasnieza Bt Mohd Zamri
10:39 1. CDB_Phase 2 & 3 Development Bug #10966 (Closed - End of life cycle): [LHDNSIT_004] : System did not validate LHDN Employer No...: Bug: System did not validate LHDN Employer No and HQ Employer No
Path: Organisation Setup >Services & Charges
P... Erni Suhaireen Zulkifli
10:26 1. CDB_Phase 2 & 3 Development Bug #10965 (Closed - End of life cycle): [LHDNSIT_005] : To add notes "Please input same HQ Emplo...: Bug: To add notes "Please input same HQ Employer Number Employer Number if your company don't have any branch"
Pat... Erni Suhaireen Zulkifli
09:29 Phase 2 Enhancement Bug #10919: [PENDING APPLICATION] : Email Notification for Return & Reject action: Please check this redmine id Bug #10921. This include maker also. what you mean only for checker Ngoh Chee Ping
09:15 1. CDB_Phase 2 & 3 Development Bug #10964 (Closed - End of life cycle): [LHDNSIT_001] : date in files .data is not match with th...: Bug: date in files .data is not match with the 'Credit Date' selected in CDB
Path: CDB > Statutory Body - LHDN > ... Erni Suhaireen Zulkifli

June 26, 2020

01:26 Phase 2 Enhancement Bug #10933 (Pending Review): [TRANSACTION ENQUIRY]: Transaction History > Refund Cart: Siti Norahayu Mohd Desa
01:25 Phase 2 Enhancement Bug #10866 (Development / Work In Progress): [MERCHANT] Merchant Audit Trail: Ngoh Chee Onn wrote:
> Hi Ayu,
>
> There was missing insert valid ip address in merchant user checker service. Pl... Siti Norahayu Mohd Desa
01:12 Phase 2 Enhancement Bug #10893 (Pending Review): [MERCHANT]: Create Merchant Profile: Siti Norahayu Mohd Desa
01:12 Phase 2 Enhancement Bug #10920 (Pending Review): [PENDING APPLICATION] : Application not save in authorisation Log & ...: Siti Norahayu Mohd Desa
01:10 Phase 2 Enhancement Bug #10919 (Development / Work In Progress): [PENDING APPLICATION] : Email Notification for Retur...: Hi Chee Ping,
Another Redmine ID not include this bugs.
This bugs mentioned about email was wrongly send to Me... Siti Norahayu Mohd Desa
01:00 Phase 2 Enhancement Bug #10963 (Closed - End of life cycle): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merchant...: 1. *Country* - During registration, country was default to Malaysia, but during edit Country display as open field.
... Siti Norahayu Mohd Desa
23:53 Phase 2 Enhancement Bug #10962 (Work Completed-End life cycle): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merch...: *To test input invalid email format*
# Login as LazMaker@lazada.com
# Enter "abc@gmail"Primary Contact Email
# E... Siti Norahayu Mohd Desa
23:47 Phase 2 Enhancement Bug #10961 (Work Completed-End life cycle): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merch...: *To test input field with other than than numeric*
1. Select Segment
2. Select Sector
3. Enter Business Category... Siti Norahayu Mohd Desa
23:40 Phase 2 Enhancement Bug #10960 (Work Completed-End life cycle): [MERCHANT MANAGEMENT] : Merchant Profile > Edit Merch...: *To test leave required fields at Edit Merchant Profile screen*
1. Click on "Edit" button
1. Did not select Segme... Siti Norahayu Mohd Desa
23:20 Phase 2 Enhancement Bug #10959 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Primary & Secondary Contact ...: *Primary Contact was auto created as Merchant Admin Maker but there is a limitation access given by system as per bel... Siti Norahayu Mohd Desa
18:36 KFH Change Request Task #10915: 5370:BNM Requirement to address the SMS OTP TAC fraud - Password Complexity: add force reset for existing user Kar Chun Siew
18:09 1. CDB_Phase 2 & 3 Development Bug #10950 (Work Completed-End life cycle): LHDN_File Enquiry Report (.PDF format): Employee Deta...: Issue has been tested and successfully passed.
Thanks NIeza Erni Suhaireen Zulkifli
18:08 1. CDB_Phase 2 & 3 Development Bug #10951 (Work Completed-End life cycle): LHDN_File Enquiry Report (Word format): Employee Deta...: Issue has been tested and successfully passed
Thanks Nieza Erni Suhaireen Zulkifli
18:07 1. CDB_Phase 2 & 3 Development Bug #10952 (Work Completed-End life cycle): LHDN_File Enquiry Report (.XLS format): Employee Deta...: Issue has been tested and successfully passed
Thank Nieza Erni Suhaireen Zulkifli
18:07 1. CDB_Phase 2 & 3 Development Bug #10955 (Work Completed-End life cycle): LHDN_LHDN transaction does not listed in Approver Gro...: Issue has been tested and successfully passed.
Thanks Najmi Erni Suhaireen Zulkifli
17:51 CR20005 - Remove Pop Up & Disable Right Click Function Task #10715: [DEV] RIB Disable Right Click on All Menus: Done testing security tip popup
Attach screenshot. Siti Balqis Othman
17:43 Bandwidth vs Banner Ad Image Task #10936 (Development / Work In Progress): [DEV] BIB, RIB and IBAM Banner Ad: Nur Hazirah Mohd Razali
17:21 CR20005 - Remove Pop Up & Disable Right Click Function Task #10715 (Internal Testing): [DEV] RIB Disable Right Click on All Menus: Done deliver the patch to kak Ilah.
Email subject: FW: NEW CHANGE REQUEST:SUB RESOURCE INTEGRITY - AGRONet & AGRONe... Siti Balqis Othman
17:16 1. CDB_Phase 2 & 3 Development Bug #10934 (Work Completed-End life cycle): LHDN_File Enquiry: Unable to display LHDN Service Type: Erni Suhaireen Zulkifli
17:16 1. CDB_Phase 2 & 3 Development Bug #10934 (Closed - End of life cycle): LHDN_File Enquiry: Unable to display LHDN Service Type: Erni Suhaireen Zulkifli
17:15 1. CDB_Phase 2 & 3 Development Bug #10950 (Internal Testing): LHDN_File Enquiry Report (.PDF format): Employee Details Does Not ...: Hi Erni,
the LHDN display data in report has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
17:14 1. CDB_Phase 2 & 3 Development Bug #10952 (Internal Testing): LHDN_File Enquiry Report (.XLS format): Employee Details Does Not ...: Hi Erni,
the LHDN display data in report has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
17:13 1. CDB_Phase 2 & 3 Development Bug #10951 (Internal Testing): LHDN_File Enquiry Report (Word format): Employee Details Does Not ...: Hi Erni,
the LHDN display data in report has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
17:08 1. CDB_Phase 2 & 3 Development Bug #10883: LHDN_No changes reflected at CDB when change content STATUTORY_LHDN_DATA_ENTRY to be ...: noted Niza. Erni Suhaireen Zulkifli
17:05 1. CDB_Phase 2 & 3 Development Bug #10883 (Rejected - End of life cycle): LHDN_No changes reflected at CDB when change content S...: Hi Erni,
No fixes required.
This is as per user requirements. Only submit button is offline.
Thank you. Nurul Hasnieza Bt Mohd Zamri
16:51 1. CDB_Phase 2 & 3 Development Bug #10955 (Internal Testing): LHDN_LHDN transaction does not listed in Approver Group A or B aft...: Please initiate new LHDN and retest verification and authorization between multiple groups. Najmi Pasarudin
16:31 CR19002 - IBAM Enhancement CMS Task #10958 (Work Completed-End life cycle): [DEV] Annual Fee Cron Job: Dear Balqis,
Please assist to develop the cron job for annual fee.
Refer to new BRS v1.2: https://hub.penril.ne... Rayvandy Gabbytian
16:28 CR19002 - IBAM Enhancement CMS Task #10930 (Pending Customer Feedback): [BRS] Phase 2 - Annual Fee: Submitted BRS v1.2 to Anis on 26/06/20. Pending sign off. Email: Re: UAT: Automation Annual Fee AGRONetBIZ Rayvandy Gabbytian
16:23 CR20005 - Remove Pop Up & Disable Right Click Function Task #10715: [DEV] RIB Disable Right Click on All Menus: Dear Balqis,
As spoken, kindly assist to generate the war file for putting back the security tips.
Thank you. Rayvandy Gabbytian
16:19 1. CDB_Phase 2 & 3 Development Bug #10889 (Development / Work In Progress): LHDN_CDB system hit error when update Content>LHDN_C...: Nurul Hasnieza Bt Mohd Zamri
16:18 1. CDB_Phase 2 & 3 Development Bug #10951 (Finished Development): LHDN_File Enquiry Report (Word format): Employee Details Does ...: Nurul Hasnieza Bt Mohd Zamri
16:18 1. CDB_Phase 2 & 3 Development Bug #10952 (Finished Development): LHDN_File Enquiry Report (.XLS format): Employee Details Does ...: Nurul Hasnieza Bt Mohd Zamri
16:17 1. CDB_Phase 2 & 3 Development Bug #10950 (Finished Development): LHDN_File Enquiry Report (.PDF format): Employee Details Does ...: Nurul Hasnieza Bt Mohd Zamri
16:08 1. CDB_Phase 2 & 3 Development Bug #10954 (Work Completed-End life cycle): LHDN_Stop Payment: System does not change the LHDN tr...: Issue has been tested and successfully passed. Erni Suhaireen Zulkifli
16:08 1. CDB_Phase 2 & 3 Development Bug #10953 (Work Completed-End life cycle): LHDN_Stop Payment: Approval Details for LHDN Stop Pay...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:46 1. CDB_Phase 2 & 3 Development Bug #10949 (Work Completed-End life cycle): LHDN_File Enquiry Details page does not display Emplo...: Issue has been tested and successfully passed Erni Suhaireen Zulkifli
15:34 1. CDB_Phase 2 & 3 Development Bug #10948 (Work Completed-End life cycle): LHDN_Hit error when Approver approve/reject action: e...: Issue has been tested and successfully passed.
Thanks Najmi Erni Suhaireen Zulkifli
15:17 1. CDB_Phase 2 & 3 Development Bug #10911 (Work Completed-End life cycle): LHDN_IBAM Checker unable to approve action: Edit Appr...: Issue has been tested and successfully passed.
Thanks Najmi Erni Suhaireen Zulkifli
15:14 Phase 2 Enhancement Bug #10940 (Internal Testing): Participant_System does not display correct value at Before & Afte...: Hi Erni,
Update done for the authorized log before and after state to match the field show participant profile scr... Ngoh Chee Onn
15:12 Phase 2 Enhancement Bug #10940 (Development / Work In Progress): Participant_System does not display correct value at...: Ngoh Chee Onn
15:05 1. CDB_Phase 2 & 3 Development Bug #10955 (Development / Work In Progress): LHDN_LHDN transaction does not listed in Approver Gr...: Najmi Pasarudin
15:00 1. CDB_Phase 2 & 3 Development Bug #10909 (Work Completed-End life cycle): LHDN_LHDN transaction does not listed in Verifier: Issue has been tested and successfully passed.
Thanks Najmi Erni Suhaireen Zulkifli
14:55 1. CDB_Phase 2 & 3 Development Bug #10955 (Work Completed-End life cycle): LHDN_LHDN transaction does not listed in Approver Gro...: Bug:LHDN transaction does not listed in Approver Group A or B after Verifier successfully verified
Path: Approver ... Erni Suhaireen Zulkifli
14:45 Phase 2 Enhancement Bug #10908 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Advance Search: Tested successfully.Thank you. Nurul Akmal
14:44 Phase 2 Enhancement Bug #10849 (Work Completed-End life cycle): [ADMIN>Content Management] Create Content: Error page...: Tested successfully.Thank you. Nurul Akmal
14:43 Phase 2 Enhancement Bug #10944 (Work Completed-End life cycle): [TRANSACTION ENQUIRY]: Transaction History > Advance ...: Tested successfully. Thank you. Nurul Akmal
14:18 1. CDB_Phase 2 & 3 Development Bug #10943: LHDN_System does not display Submit button after click on Save File: Tested and passed Erni Suhaireen Zulkifli
14:17 1. CDB_Phase 2 & 3 Development Bug #10943 (Work Completed-End life cycle): LHDN_System does not display Submit button after clic...: Tested and passed Erni Suhaireen Zulkifli
14:07 1. CDB_Phase 2 & 3 Development Bug #10950 (Development / Work In Progress): LHDN_File Enquiry Report (.PDF format): Employee Det...: Nurul Hasnieza Bt Mohd Zamri
14:03 1. CDB_Phase 2 & 3 Development Bug #10949 (Internal Testing): LHDN_File Enquiry Details page does not display Employee Details D...: Hi Erni,
file enquiry details for lhdn has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
14:00 1. CDB_Phase 2 & 3 Development Bug #10954 (Internal Testing): LHDN_Stop Payment: System does not change the LHDN transaction sta...: Najmi Pasarudin
13:59 1. CDB_Phase 2 & 3 Development Bug #10953 (Internal Testing): LHDN_Stop Payment: Approval Details for LHDN Stop Payment does not...: Najmi Pasarudin
13:59 1. CDB_Phase 2 & 3 Development Bug #10948 (Internal Testing): LHDN_Hit error when Approver approve/reject action: edit User Main...: Please edit new user for testing. Najmi Pasarudin
13:59 1. CDB_Phase 2 & 3 Development Bug #10911 (Internal Testing): LHDN_IBAM Checker unable to approve action: Edit Approval Matrix LHDN: Please edit new Approval Matrix for testing. Najmi Pasarudin
13:53 Phase 2 Enhancement Bug #10866 (Internal Testing): [MERCHANT] Merchant Audit Trail: Hi Ayu,
There was missing insert valid ip address in merchant user checker service. Please try again after deploym... Ngoh Chee Onn
13:34 Phase 2 Enhancement Bug #10944 (Internal Testing): [TRANSACTION ENQUIRY]: Transaction History > Advance Search: Hi Akmal,
I tested the same user, but i getting the same result for step 1 and step 2. Both only display the lates... Ngoh Chee Onn
13:33 1. CDB_Phase 2 & 3 Development Bug #10953 (Development / Work In Progress): LHDN_Stop Payment: Approval Details for LHDN Stop Pa...: Najmi Pasarudin
13:32 Phase 2 Enhancement Bug #10944 (Development / Work In Progress): [TRANSACTION ENQUIRY]: Transaction History > Advance...: Ngoh Chee Onn
12:35 1. CDB_Phase 2 & 3 Development Bug #10949 (Finished Development): LHDN_File Enquiry Details page does not display Employee Detai...: Nurul Hasnieza Bt Mohd Zamri
12:24 Phase 2 Enhancement Bug #10933 (Internal Testing): [TRANSACTION ENQUIRY]: Transaction History > Refund Cart: Hi Ayu,
There is no reset selected refund data caused the system not able to hit empty validation rules. Please tr... Ngoh Chee Onn
11:49 1. CDB_Phase 2 & 3 Development Bug #10954 (Development / Work In Progress): LHDN_Stop Payment: System does not change the LHDN t...: Najmi Pasarudin
11:25 1. CDB_Phase 2 & 3 Development Bug #10934 (Pending Prod Deployment): LHDN_File Enquiry: Unable to display LHDN Service Type: Issue has been tested and successfully passed
Thanks Hasnieza Erni Suhaireen Zulkifli
11:22 1. CDB_Phase 2 & 3 Development Bug #10954 (Work Completed-End life cycle): LHDN_Stop Payment: System does not change the LHDN tr...: Bug: System does not change the LHDN transaction status into "STOPPED" after the transaction has been successfully st... Erni Suhaireen Zulkifli
11:07 1. CDB_Phase 2 & 3 Development Bug #10953 (Work Completed-End life cycle): LHDN_Stop Payment: Approval Details for LHDN Stop Pay...: Bug: Approval Details for LHDN Stop Payment does not display any details
Path: IBAM > Authorization > Approval > V... Erni Suhaireen Zulkifli
10:50 1. CDB_Phase 2 & 3 Development Bug #10952 (Work Completed-End life cycle): LHDN_File Enquiry Report (.XLS format): Employee Deta...: Bug: Employee Details Does Not Display Correctly
Path: IBAM > File Enquiry > Details Page > Select .xls format at ... Erni Suhaireen Zulkifli
10:47 1. CDB_Phase 2 & 3 Development Bug #10949 (Development / Work In Progress): LHDN_File Enquiry Details page does not display Empl...: Nurul Hasnieza Bt Mohd Zamri
10:17 1. CDB_Phase 2 & 3 Development Bug #10951 (Work Completed-End life cycle): LHDN_File Enquiry Report (Word format): Employee Deta...: Bug: Employee Details Does Not Display Correctly
Path: IBAM > File Enquiry > Details Page > Select Word format at ... Erni Suhaireen Zulkifli
10:04 1. CDB_Phase 2 & 3 Development Bug #10950 (Work Completed-End life cycle): LHDN_File Enquiry Report (.PDF format): Employee Deta...: Bug: Employee Details Does Not Display Correctly
Path: IBAM > File Enquiry > Details Page > Select .PDF format at ... Erni Suhaireen Zulkifli
09:53 1. CDB_Phase 2 & 3 Development Bug #10949 (Work Completed-End life cycle): LHDN_File Enquiry Details page does not display Emplo...: Bug: File Enquiry Details page does not display Employee Details Correctly
Path: IBAM > File Enquiry > Details Pag... Erni Suhaireen Zulkifli
09:10 1. CDB_Phase 2 & 3 Development Bug #10897 (Work Completed-End life cycle): LHDN_Should display LHDN services as well if user sel...: Issues has been tested and successfully passed.
Thanks Najmi. Erni Suhaireen Zulkifli
09:08 1. CDB_Phase 2 & 3 Development Bug #10948 (Development / Work In Progress): LHDN_Hit error when Approver approve/reject action: ...: Najmi Pasarudin
09:08 1. CDB_Phase 2 & 3 Development Bug #10911 (Development / Work In Progress): LHDN_IBAM Checker unable to approve action: Edit App...: Najmi Pasarudin
09:02 1. CDB_Phase 2 & 3 Development Bug #10934 (Internal Testing): LHDN_File Enquiry: Unable to display LHDN Service Type: Hi Erni,
File Enquiry for LHDN service type display data in advance search has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
08:58 1. CDB_Phase 2 & 3 Development Bug #10909 (Internal Testing): LHDN_LHDN transaction does not listed in Verifier: Najmi Pasarudin
08:53 1. CDB_Phase 2 & 3 Development Bug #10897 (Internal Testing): LHDN_Should display LHDN services as well if user select SKDG serv...: Please re-test Najmi Pasarudin

June 25, 2020

19:07 Phase 2 Enhancement Bug #10893 (Internal Testing): [MERCHANT]: Create Merchant Profile: Not last time already discuss this in meeting, that is existing function to show reason that write by checker. That w... Ngoh Chee Ping
19:03 Phase 2 Enhancement Bug #10919 (Internal Testing): [PENDING APPLICATION] : Email Notification for Return & Reject action: Updated all the email notification as mention in another redmine id. Please test again. Ngoh Chee Ping
19:02 Phase 2 Enhancement Bug #10921 (Internal Testing): Email Notification: Fixed to send email notification follow what stated there. Ngoh Chee Ping
19:00 Phase 2 Enhancement Bug #10920 (Internal Testing): [PENDING APPLICATION] : Application not save in authorisation Log ...: fixed to show the activity name already Ngoh Chee Ping
18:26 KFH Change Request Task #10914: 5370:BNM Requirement to address the SMS OTP TAC fraud - Device Fingerprint: moved to new branch Kar Chun Siew
18:26 KFH Change Request Task #10915: 5370:BNM Requirement to address the SMS OTP TAC fraud - Password Complexity: added password complexity checking and error, moved to new branch Kar Chun Siew
17:06 1. CDB_Phase 2 & 3 Development Bug #10943 (Internal Testing): LHDN_System does not display Submit button after click on Save File: No issue. Service Info for LHDN data entry is offline. Najmi Pasarudin
17:05 1. CDB_Phase 2 & 3 Development Bug #10935 (Work Completed-End life cycle): LHDN_Approval Matrix: System does not have validation...: Issue has been tested and passed
thansk niza Erni Suhaireen Zulkifli
17:04 1. CDB_Phase 2 & 3 Development Bug #10909 (Development / Work In Progress): LHDN_LHDN transaction does not listed in Verifier: Najmi Pasarudin
16:45 1. CDB_Phase 2 & 3 Development Bug #10907 (Work Completed-End life cycle): LHDN_To include Before State and After State for Allo...: Issue has been tested and system can successfully view Before State and After State for Allow Services and Accessibl... Erni Suhaireen Zulkifli
16:35 1. CDB_Phase 2 & 3 Development Bug #10948 (Work Completed-End life cycle): LHDN_Hit error when Approver approve/reject action: e...: Bug: Hit error when Approver approve/reject action: edit User Maintenance Services and Account
Role: Approver
P... Erni Suhaireen Zulkifli
16:22 1. CDB_Phase 2 & 3 Development Bug #10897 (Development / Work In Progress): LHDN_Should display LHDN services as well if user se...: Hi Najmi,
Issue has been tested and still persist.
Please refer attached file for more details Erni Suhaireen Zulkifli
16:12 1. CDB_Phase 2 & 3 Development Bug #10895 (Work Completed-End life cycle): LHDN_Unable to select LHDN services: Issue has been tested and successfully passed
Thanks Najmi Erni Suhaireen Zulkifli
16:00 1. CDB_Phase 2 & 3 Development Bug #10934 (Finished Development): LHDN_File Enquiry: Unable to display LHDN Service Type: Nurul Hasnieza Bt Mohd Zamri
15:13 Internal Testing - CDB Change #9893 (Work Completed-End life cycle): [SIT_C016] New Application : Customers still can se...: Erni Suhaireen Zulkifli
15:11 5. Training Compilation Issue Feature #10022 (Work Completed-End life cycle): [BSN_Training_33] SLA form to be Word format: Erni Suhaireen Zulkifli
15:11 1. CDB_Phase 2 & 3 Development Bug #10934 (Development / Work In Progress): LHDN_File Enquiry: Unable to display LHDN Service Type: Nurul Hasnieza Bt Mohd Zamri
15:03 Phase 2 Enhancement Bug #10900: [CONSENT ENQUIRY] : To test Consent Enquiry with invalid search criteria: now can search with no error, but the color red not done yet Bramantyo Pujo Wiyono
14:45 1. CDB_Phase 2 & 3 Development Bug #10935 (Internal Testing): LHDN_Approval Matrix: System does not have validation for leave bl...: Hi Erni,
the approval matrix validation has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
13:58 Phase 2 Enhancement Bug #10900: [CONSENT ENQUIRY] : To test Consent Enquiry with invalid search criteria: Hi bram, what is the progress
Siti Norahayu Mohd Desa
13:13 1. CDB_Phase 2 & 3 Development Bug #10907 (Internal Testing): LHDN_To include Before State and After State for Allow Services an...: Najmi Pasarudin
13:12 1. CDB_Phase 2 & 3 Development Bug #10897 (Internal Testing): LHDN_Should display LHDN services as well if user select SKDG serv...: Najmi Pasarudin
13:09 Phase 2 Enhancement Bug #10944 (Work Completed-End life cycle): [TRANSACTION ENQUIRY]: Transaction History > Advance ...: Login as Bank User (sarifah.nurhafizah@penril.net/us3rM@ker - *RHBBMYKL* )
Click on Transaction History
*Step 1*... Nurul Akmal
13:06 Phase 2 Enhancement Bug #10892 (Dropped-End of life cycle): [MERCHANT] : Registration - Business category not valid: Issue dropped. Unable to replicated. Siti Norahayu Mohd Desa
13:04 Phase 2 Enhancement Bug #10866 (Development / Work In Progress): [MERCHANT] Merchant Audit Trail: Hi Chee Onn,
I just perform Edit Merchant User: LazMaker@lazada.com just now.
Activity ID : 709
IP address st... Siti Norahayu Mohd Desa
12:59 Phase 2 Enhancement Bug #10852 (Work Completed-End life cycle): [MERCHANT MAINT] Merchant User Maintenance - Edit : U...: Tested & Passed. Siti Norahayu Mohd Desa
12:54 Phase 2 Enhancement Bug #10877 (Work Completed-End life cycle): [MERCHANT] : Registration - unable to edit: Tested & Passed. Siti Norahayu Mohd Desa
12:36 1. CDB_Phase 2 & 3 Development Bug #10904 (Work Completed-End life cycle): LHDN_LHDN Services and Charges does not display in Ap...: Issue has tested and successfully passed. Refer attached file name: ApplicationForm (after fix) for result after fix.... Erni Suhaireen Zulkifli
12:34 1. CDB_Phase 2 & 3 Development Bug #10918 (Work Completed-End life cycle): LHDN_Rename LHDN Transaction Type at Advance Search: Issue has been tested and successfully passed.
Thanks Najmi. Erni Suhaireen Zulkifli
12:34 1. CDB_Phase 2 & 3 Development Bug #10890 (Work Completed-End life cycle): LHDN_No validation for delete an online content: Erni Suhaireen Zulkifli
12:33 1. CDB_Phase 2 & 3 Development Bug #10890: LHDN_No validation for delete an online content: Issue has been tested and successfully passed.
TQ Nieza. Erni Suhaireen Zulkifli
12:31 Phase 2 Enhancement Bug #10910 (Work Completed-End life cycle): [PENDING APPLICATION] : Decision Action & Remarks sav...: Tested & Passed. Siti Norahayu Mohd Desa
12:28 Phase 2 Enhancement Bug #10919 (Development / Work In Progress): [PENDING APPLICATION] : Email Notification for Retur...: Hi Chee Ping issue still persist. TQ Siti Norahayu Mohd Desa
12:19 Phase 2 Enhancement Bug #10931 (Work Completed-End life cycle): [TRANSACTION ENQUIRY]: Transaction History > Add to R...: Tested & Passed. Siti Norahayu Mohd Desa
12:18 Phase 2 Enhancement Bug #10933 (Development / Work In Progress): [TRANSACTION ENQUIRY]: Transaction History > Refund ...: Hi Chee Onn,
Reported issue still persist.
Please refer video i have send previously in private message.
Re... Siti Norahayu Mohd Desa
11:44 1. CDB_Phase 2 & 3 Development Bug #10935 (Finished Development): LHDN_Approval Matrix: System does not have validation for leav...: Nurul Hasnieza Bt Mohd Zamri
11:39 1. CDB_Phase 2 & 3 Development Bug #10935 (Development / Work In Progress): LHDN_Approval Matrix: System does not have validatio...: Nurul Hasnieza Bt Mohd Zamri
10:50 1. CDB_Phase 2 & 3 Development Bug #10943 (Work Completed-End life cycle): LHDN_System does not display Submit button after clic...: Bug: System does not display Submit button after click on Save File
Path: Login Page > LHDN - Data Entry > Fill D... Erni Suhaireen Zulkifli
10:45 Phase 2 Enhancement Bug #10938 (Internal Testing): Participant_Authorized Contact: Tittle Page displayed wrong name: Hi Erni,
Title name had been changed to Authorized Contact, please try again after deployment done by today.
Th... Ngoh Chee Onn
10:44 Phase 2 Enhancement Bug #10938 (Development / Work In Progress): Participant_Authorized Contact: Tittle Page displaye...: Ngoh Chee Onn
10:44 Phase 2 Enhancement Bug #10929 (Internal Testing): Participat_Add Authorized Contact : Field Input Specification: Hi Erni,
Validation had been updated, please try again after deployment done by today.
thank you Ngoh Chee Onn
10:43 Phase 2 Enhancement Bug #10939 (Internal Testing): Participant_Authorized Contact: Back button at Delete Confirm page...: Hi Erni,
Back button action had been redirect to listing page, please try again after deployment done by today.
... Ngoh Chee Onn
10:42 Phase 2 Enhancement Bug #10939 (Development / Work In Progress): Participant_Authorized Contact: Back button at Delet...: Ngoh Chee Onn
10:19 Phase 2 Enhancement Bug #10941 (Internal Testing): Participant_System does not display Correct field at Edit Particip...: Hi Erni,
Please refer to attachment, there is no issue to display those 3 field in approval details screen.
Pleas... Ngoh Chee Onn
10:17 Phase 2 Enhancement Bug #10941 (Development / Work In Progress): Participant_System does not display Correct field at...: Ngoh Chee Onn
10:17 1. CDB_Phase 2 & 3 Development Bug #10918 (Internal Testing): LHDN_Rename LHDN Transaction Type at Advance Search: Hi Erni,
transaction type LHDN in advance search has been renamed. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri
10:02 Phase 2 Enhancement Bug #10942 (Internal Testing): Participant_Edit Participant Profile: Field Input Specification: Hi Erni,
Field validation updated, please try again after deployment done by today.
Thank you Ngoh Chee Onn
10:02 Phase 2 Enhancement Bug #10942 (Development / Work In Progress): Participant_Edit Participant Profile: Field Input Sp...: Ngoh Chee Onn
09:41 1. CDB_Phase 2 & 3 Development Bug #10907 (Development / Work In Progress): LHDN_To include Before State and After State for All...: Najmi Pasarudin
09:27 Phase 2 Enhancement Bug #10922: Participant_System does not display the new added field at Details and Edit page: Hi Erni,
Did you means issue resolved? If yes, please close this case.
Thank you Ngoh Chee Onn

June 24, 2020

18:37 Phase 2 Enhancement Bug #10927 (Internal Testing): Participat_Participant unable to access Authorized Contact: Hi Erni,
Participant now able to access the authorized tab in participant profile module, please try again after d... Ngoh Chee Onn
18:22 Phase 2 Enhancement Bug #10922: Participant_System does not display the new added field at Details and Edit page: Mentioned field has successfully displayed.
Thanks Chee Onn Erni Suhaireen Zulkifli
18:21 Phase 2 Enhancement Bug #10942 (Work Completed-End life cycle): Participant_Edit Participant Profile: Field Input Spe...: Hi Chee Onn,
Refer below for required changes:
1. Field *Service Subscribe*
> - To be *mandatory*
2. Field *M... Erni Suhaireen Zulkifli
18:18 KFH Change Request Task #10914 (Internal Testing): 5370:BNM Requirement to address the SMS OTP TAC fraud - Device Fi...: moving changes to new branch Kar Chun Siew
18:16 KFH Change Request Task #10915 (Development / Work In Progress): 5370:BNM Requirement to address the SMS OTP TAC fra...: starting development for password complexity using placeholder condition for matching, will change to getting the val... Kar Chun Siew
18:09 Phase 2 Enhancement Bug #10941 (Work Completed-End life cycle): Participant_System does not display Correct field at ...: Bug: System does not display Correct field at Edit Participant Approval Details page
Role: Checker
Path: Landi... Erni Suhaireen Zulkifli
17:59 Phase 2 Enhancement Bug #10940 (Work Completed-End life cycle): Participant_System does not display correct value at ...: Bug: System does not display correct value at Before & After state
Role: Checker
Path: Landing Page > Authoriz... Erni Suhaireen Zulkifli
17:26 Phase 2 Enhancement Bug #10922: Participant_System does not display the new added field at Details and Edit page: Refer attached file for more details. Erni Suhaireen Zulkifli
17:24 Phase 2 Enhancement Bug #10922 (Development / Work In Progress): Participant_System does not display the new added fi...: Erni Suhaireen Zulkifli
16:41 1. CDB_Phase 2 & 3 Development Bug #10897 (Development / Work In Progress): LHDN_Should display LHDN services as well if user se...: Najmi Pasarudin
16:28 1. CDB_Phase 2 & 3 Development Bug #10895 (Internal Testing): LHDN_Unable to select LHDN services: Najmi Pasarudin
16:28 1. CDB_Phase 2 & 3 Development Bug #10904 (Internal Testing): LHDN_LHDN Services and Charges does not display in ApplicationForm...: Najmi Pasarudin
16:00 Phase 2 Enhancement Bug #10939 (Work Completed-End life cycle): Participant_Authorized Contact: Back button at Delete...: Bug: Back button at Delete Confirm page direct to wrong page
Path: Landing Page >Participant Enquiry> Authorized C... Erni Suhaireen Zulkifli
15:49 Phase 2 Enhancement Bug #10929 (Development / Work In Progress): Participat_Add Authorized Contact : Field Input Spec...: Hi Chee Onn,
Refer below for changes:
1. Field *Authorized Contact Name*:
> - Accept *alphanumeric only* (Only ... Erni Suhaireen Zulkifli
15:22 Phase 2 Enhancement Bug #10938 (Work Completed-End life cycle): Participant_Authorized Contact: Tittle Page displayed...: Bug: Tittle Page displayed wrong name
Path: Landing Page > Participant Enquiry > Authorized Contact tab > Add
C... Erni Suhaireen Zulkifli
14:53 Phase 2 Enhancement Bug #10927 (Development / Work In Progress): Participat_Participant unable to access Authorized C...: Ngoh Chee Onn
14:32 1. CDB_Phase 2 & 3 Development Bug #10895 (Development / Work In Progress): LHDN_Unable to select LHDN services: Najmi Pasarudin
14:31 1. CDB_Phase 2 & 3 Development Bug #10885 (Rejected - End of life cycle): CDB_LHDN_PDF Content: Task moved to Bug #10904 Najmi Pasarudin
14:28 1. CDB_Phase 2 & 3 Development Bug #10904 (Development / Work In Progress): LHDN_LHDN Services and Charges does not display in A...: Najmi Pasarudin
14:27 Bandwidth vs Banner Ad Image Task #10936: [DEV] BIB, RIB and IBAM Banner Ad: Dear Hazirah,
As spoken in whatsapp, please work on the BIB and RIB load banner image from SFTP you developed.
... Rayvandy Gabbytian
14:08 Bandwidth vs Banner Ad Image Task #10936 (Pending SIT Deployment): [DEV] BIB, RIB and IBAM Banner Ad: Dear Stephanie,
Please help to work on this task.
To ensure default and custom banner image in IBAM can be conf... Rayvandy Gabbytian
12:03 1. CDB_Phase 2 & 3 Development Bug #10935 (Work Completed-End life cycle): LHDN_Approval Matrix: System does not have validation...: Bug: System does not have validation for leave blank at Group B,C,D,E
Path: IBAM > Organization Setup > Approval M... Erni Suhaireen Zulkifli
11:53 Phase 2 Enhancement Bug #10929 (Internal Testing): Participat_Add Authorized Contact : Field Input Specification: Hi Erni,
Error message to handle special character added, please try again after deployment done by today.
Than... Ngoh Chee Onn
11:53 Phase 2 Enhancement Bug #10932 (Work Completed-End life cycle): [TRANSACTION ENQUIRY]: Transaction History > Refund C...: OK Noted. TQ Siti Norahayu Mohd Desa
11:52 Phase 2 Enhancement Bug #10929 (Development / Work In Progress): Participat_Add Authorized Contact : Field Input Spec...: Ngoh Chee Onn
11:16 CR20005 - Remove Pop Up & Disable Right Click Function Task #10714 (New - Begin Life Cycle): [DEV] BIB Disable Right Click on All Menus: Dear Stephanie,
Understood that you have done this new request by putting the security pop up back. Kindly help to... Rayvandy Gabbytian
11:15 CR20005 - Remove Pop Up & Disable Right Click Function Task #10715 (New - Begin Life Cycle): [DEV] RIB Disable Right Click on All Menus: Dear Stephanie,
Understood that you have done this new request by putting the security pop up back. Kindly help to... Rayvandy Gabbytian
11:10 Phase 2 Enhancement Bug #10933 (Internal Testing): [TRANSACTION ENQUIRY]: Transaction History > Refund Cart: Hi Ayu,
Error message and handling done as requested, please try again after deployment done by today.
Thank you Ngoh Chee Onn
11:08 Phase 2 Enhancement Bug #10933 (Development / Work In Progress): [TRANSACTION ENQUIRY]: Transaction History > Refund ...: Ngoh Chee Onn
10:54 CR19002 - IBAM Enhancement CMS Task #10930 (Review BRS): [BRS] Phase 2 - Annual Fee: done update the screenshot at page 12 and 25 Stephanie Sufrapto
10:16 Phase 2 Enhancement Bug #10932 (Development / Work In Progress): [TRANSACTION ENQUIRY]: Transaction History > Refund ...: Hi Ayu,
As previous meeting requirement, the refund cart will not store in database and will clean up after user l... Ngoh Chee Onn
10:15 1. CDB_Phase 2 & 3 Development Bug #10934 (Work Completed-End life cycle): LHDN_File Enquiry: Unable to display LHDN Service Type: Bug: Unable to display LHDN Service Type
Path: IBAM > File Processing >File Enquiry
Step to Reproduce:
1. At A... Erni Suhaireen Zulkifli
10:12 Phase 2 Enhancement Bug #10931 (Internal Testing): [TRANSACTION ENQUIRY]: Transaction History > Add to Refund - Unabl...: Hi Ayu,
Please refer below for the root cause and resolution, please test again after deployment done today.
Ro... Ngoh Chee Onn
10:10 Phase 2 Enhancement Bug #10931 (Development / Work In Progress): [TRANSACTION ENQUIRY]: Transaction History > Add to ...: Ngoh Chee Onn
09:56 Phase 2 Enhancement Bug #10922 (Internal Testing): Participant_System does not display the new added field at Details...: Hi Erni,
Those field had been added, please test again after deployment done by today.
Thank you Ngoh Chee Onn
09:53 Phase 2 Enhancement Bug #10922 (Development / Work In Progress): Participant_System does not display the new added fi...: Ngoh Chee Onn
09:17 1. CDB_Phase 2 & 3 Development Bug #10890 (Internal Testing): LHDN_No validation for delete an online content: Hi Erni,
the validation for delete service info with online status has been updated. Kindly retest.
Thank you. Nurul Hasnieza Bt Mohd Zamri

June 23, 2020

23:16 Phase 2 Enhancement Bug #10917 (Work Completed-End life cycle): [MERCHANT] : Registration - Service Subscribe: Tested & Passed. Siti Norahayu Mohd Desa
23:07 Phase 2 Enhancement Bug #10900 (Development / Work In Progress): [CONSENT ENQUIRY] : To test Consent Enquiry with inv...: Hi Bram,
Error still persist.
Below is the step to reproduce.
# Login as LazMaker@lazada.com / A@aa1111
... Siti Norahayu Mohd Desa
22:47 Phase 2 Enhancement Bug #10933 (Work Completed-End life cycle): [TRANSACTION ENQUIRY]: Transaction History > Refund Cart: *1. Make sure no any data display at refund list. Click on Refund or Delete button*
*Actual Result:*
System dis... Siti Norahayu Mohd Desa
22:18 Phase 2 Enhancement Bug #10932: [TRANSACTION ENQUIRY]: Transaction History > Refund Cart : List disappear after logout.: # Create refund to be added in Refund cart
# Check on Refund Cart Listing.
# Logout
# Login back
# Check on R... Siti Norahayu Mohd Desa
22:01 Phase 2 Enhancement Bug #10932 (Work Completed-End life cycle): [TRANSACTION ENQUIRY]: Transaction History > Refund C...: Siti Norahayu Mohd Desa
21:56 Phase 2 Enhancement Bug #10931 (Work Completed-End life cycle): [TRANSACTION ENQUIRY]: Transaction History > Add to R...: +Step to reproduce+
# Select Transaction History with Accepted status.
# Click Add to Refund button.
*Actual... Siti Norahayu Mohd Desa
18:59 CR19002 - IBAM Enhancement CMS Task #10930 (Pending Customer Feedback): [BRS] Phase 2 - Annual Fee: Steph, please update the IBAM screen cap inside document. Jump to page 12, 25-28.
https://hub.penril.net/share/s/S... Rayvandy Gabbytian
18:48 Phase 2 Enhancement Bug #10920 (Development / Work In Progress): [PENDING APPLICATION] : Application not save in auth...: the list is show already, pending to show the activity name also. Ngoh Chee Ping
18:47 Phase 2 Enhancement Bug #10919 (Internal Testing): [PENDING APPLICATION] : Email Notification for Return & Reject action: Fixed, please retest after deploy Ngoh Chee Ping
18:47 Phase 2 Enhancement Bug #10910 (Internal Testing): [PENDING APPLICATION] : Decision Action & Remarks save from last a...: Fixed, please retest after deploy. Ngoh Chee Ping
18:28 Phase 2 Enhancement Bug #10921: Email Notification: +Interim solution+
To access saved/returned registration, use this link
https://db.penril.my/rpp-back-office/ss10... Chuah Kar Yan
18:25 Phase 2 Enhancement Bug #10921: Email Notification: Merchant Save Function - done
Merchant submit the registration - Merchant Notification done Chuah Kar Yan
17:35 Phase 2 Enhancement Bug #10929 (Work Completed-End life cycle): Participat_Add Authorized Contact : Field Input Speci...: Bug:
1. "Authorized Contact Name" able to accept other than alphanumeric
2. "Contact" field able to accept alphabe... Erni Suhaireen Zulkifli
17:27 CR19002 - IBAM Enhancement CMS Task #10928 (Work Completed-End life cycle): Add fields based on company: Add Additional Annual Fee, discount annual fee, and charges annual Fee under ibam > BIB COMPANY.
Balqis, Done deve... Stephanie Sufrapto
17:22 Jompay Task #10926 (Prepare Migration Report): [BIB, RIB, API Gateway] Jompay Issue Fixes: Updated migration doc with apigateway installation
https://hub.penril.net/share/page/site/agrobank-technical-doc/d... Stephanie Sufrapto
17:21 Jompay Task #10926: [BIB, RIB, API Gateway] Jompay Issue Fixes: Reported Issue:
Jompay favourite should have the capability of multiple biller account numbers to one(1) Biller cod... Stephanie Sufrapto
17:14 1. CDB_Phase 2 & 3 Development Bug #10885 (Development / Work In Progress): CDB_LHDN_PDF Content: Najmi Pasarudin
17:05 KFH Change Request Task #10915 (Investigation): 5370:BNM Requirement to address the SMS OTP TAC fraud - Password Com...: Kar Chun Siew
17:05 KFH Change Request Task #10914 (Pending Fixes): 5370:BNM Requirement to address the SMS OTP TAC fraud - Device Finge...: (6/23/2020)
Done writing the entire flow for device fingerprint. Pending test. Kar Chun Siew
16:29 Phase 2 Enhancement Bug #10908 (Internal Testing): [MERCHANT MAINTENANCE] : Advance Search: Hi Akmal,
The wildcard search changes done, please try again after deployment done by today.
Thank you Ngoh Chee Onn
16:28 Phase 2 Enhancement Bug #10908 (Development / Work In Progress): [MERCHANT MAINTENANCE] : Advance Search: Ngoh Chee Onn
15:58 Phase 2 Enhancement Bug #10927 (Work Completed-End life cycle): Participat_Participant unable to access Authorized Co...: Bug: Participant unable to access Authorized Contact
Path: Landing Page > Participant > Participant Enquiry
Cur... Erni Suhaireen Zulkifli
15:35 Phase 2 Enhancement Bug #10900 (Internal Testing): [CONSENT ENQUIRY] : To test Consent Enquiry with invalid search cr...: Bramantyo Pujo Wiyono
15:34 Phase 2 Enhancement Bug #10849 (Internal Testing): [ADMIN>Content Management] Create Content: Error page during custo...: Bramantyo Pujo Wiyono
15:10 Jompay Task #10926 (Prepare Migration Report): [BIB, RIB, API Gateway] Jompay Issue Fixes: Dear Stephanie,
Please update the status using this template. You can modify based on your need:
Also please log ... Rayvandy Gabbytian
14:38 Phase 2 Enhancement Bug #10922: Participant_System does not display the new added field at Details and Edit page: Hi Ken,
Please fix above issue.
TQ Erni Suhaireen Zulkifli
14:27 Phase 2 Enhancement Bug #10922 (Work Completed-End life cycle): Participant_System does not display the new added fie...: Bug: System does not display the new added field at Details and Edit page
Path: Landing Page > Participant Profile... Erni Suhaireen Zulkifli
14:02 1. CDB_Phase 2 & 3 Development Bug #10883 (Development / Work In Progress): LHDN_No changes reflected at CDB when change content...: Nurul Hasnieza Bt Mohd Zamri
13:58 1. CDB_Phase 2 & 3 Development Bug #10890 (Finished Development): LHDN_No validation for delete an online content: Nurul Hasnieza Bt Mohd Zamri
13:43 1. CDB_Phase 2 & 3 Development Bug #10890 (Development / Work In Progress): LHDN_No validation for delete an online content: Nurul Hasnieza Bt Mohd Zamri
13:42 Phase 2 Enhancement Bug #10921 (Closed - End of life cycle): Email Notification: To shoot an email notification for below action.
+Registration Process+
1. After Merchant submit the registratio... Siti Norahayu Mohd Desa
12:50 Phase 2 Enhancement Bug #10920 (Closed - End of life cycle): [PENDING APPLICATION] : Application not save in authoris...: +Step to reproduce+
1. Login as Bank Maker (fiza93@gmail.com / Adm1nm@ker)
2. At Pending Application page, approv... Siti Norahayu Mohd Desa
12:37 Phase 2 Enhancement Bug #10919 (Closed - End of life cycle): [PENDING APPLICATION] : Email Notification for Return & ...: 1. Merchant receive an email notification once Bank Maker Return or Reject the application.
Expected Result :
Me... Siti Norahayu Mohd Desa
12:15 1. CDB_Phase 2 & 3 Development Bug #10918 (Work Completed-End life cycle): LHDN_Rename LHDN Transaction Type at Advance Search: Bug: Rename LHDN Transaction Type at Advance Search
Path: IBAM > CBE > BSNeBiz Transaction Enquiry > Advance Searc... Erni Suhaireen Zulkifli
12:10 Phase 2 Enhancement Bug #10917 (Internal Testing): [MERCHANT] : Registration - Service Subscribe: wrong value mapping, updated.
Please try again after next deployment. Chuah Kar Yan
12:04 Phase 2 Enhancement Bug #10917 (Work Completed-End life cycle): [MERCHANT] : Registration - Service Subscribe: *If JomPay is selected. Below is the field.*
25. Enter Ref-1 Length checking Required
26. Enter Minimum Ref-1 Le... Siti Norahayu Mohd Desa
11:44 KFH Change Request Task #10916 (Work Completed-End life cycle): 5370:BNM Requirement to address the SMS OTP TAC frau...: Dear Kar Chun,
Kindly proceed development for this task
Thank you. Yap Kah Yan
11:43 KFH Change Request Task #10915 (Work Completed-End life cycle): 5370:BNM Requirement to address the SMS OTP TAC frau...: Dear Kar Chun,
Kindly proceed development for this task
Thank you. Yap Kah Yan
11:41 KFH Change Request Task #10914 (Work Completed-End life cycle): 5370:BNM Requirement to address the SMS OTP TAC frau...: Dear Kar Chun,
Kindly proceed development for this task
Thank you. Yap Kah Yan
11:35 KFH Change Request Task #10913 (Work Completed-End life cycle): FSD: Dear Kar Chun,
Kindly proceed to create the FSD for this requirement
Thank you. Yap Kah Yan
11:32 KFH Change Request Task #10912 (Closed - End of life cycle): SCP5370:BNM Requirement to address the SMS OTP TAC fraud: Parent Task for BNM Requirement to address the SMS OTP TAC fraud Yap Kah Yan
10:50 1. CDB_Phase 2 & 3 Development Bug #10911 (Work Completed-End life cycle): LHDN_IBAM Checker unable to approve action: Edit Appr...: Bug: IBAM Checker unable to approve action: Edit Approval Matrix LHDN
Path: IBAM Checker login IBAM>Approve Edit A... Erni Suhaireen Zulkifli
10:42 Phase 2 Enhancement Bug #10910 (Work Completed-End life cycle): [PENDING APPLICATION] : Decision Action & Remarks sav...: Login as Bank Maker
1. Select Pending decision action and key in remarks, and proceed till end.
*Actual Result... Siti Norahayu Mohd Desa
10:26 1. CDB_Phase 2 & 3 Development Bug #10909 (Work Completed-End life cycle): LHDN_LHDN transaction does not listed in Verifier: Bug: LHDN transaction does not listed in Verifier
Path: CDB>Perform LHDN transaction>Resul:Pending Verify>Login Ve... Erni Suhaireen Zulkifli

June 22, 2020

17:39 0. CDB_Change Request Enhancement #10112 (User Acceptance Test): [CR19001] : To add "Collection Receivable" function to...: Update you user on the fixes and pending for test result from JPD team.
Received SIT sign off from Rahmat Aris. Nurul Athira Abdul Rahim
16:51 Phase 2 Enhancement Bug #10908 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Advance Search: To allow wildcard search to field *Merchant User ID* Nurul Akmal
16:33 Phase 2 Enhancement Bug #10877 (Internal Testing): [MERCHANT] : Registration - unable to edit: Fixed, please retest. Ngoh Chee Ping
16:14 Phase 2 Enhancement Task #10905: To test on Phase 2 - Participant module: Erni,
Please assist to test on this task.
For RPP your Task Schedule to be done in the afternoon (2pm to 6pm)- tot... Norhaidah Md Dasuki
15:44 1. CDB_Phase 2 & 3 Development Bug #10907 (Work Completed-End life cycle): LHDN_To include Before State and After State for Allo...: Bug: To include Before State and After State for Allow Services and Accessible Accounts at Approval page
Path: Log... Erni Suhaireen Zulkifli
14:52 1. CDB_Phase 2 & 3 Development Bug #10896 (Work Completed-End life cycle): LHDN_Hit error when edit LHDN services: Issue has been resolve by Najmi Erni Suhaireen Zulkifli
14:51 Phase 2 Enhancement Task #10905 (Closed - End of life cycle): To test on Phase 2 - Participant module: *To test on Phase 2 - Participant module as per below:-*
1. Participant Profile (new field added. please cross che... Siti Norahayu Mohd Desa
12:06 1. CDB_Phase 2 & 3 Development Bug #10904 (Work Completed-End life cycle): LHDN_LHDN Services and Charges does not display in Ap...: Bug: LHDN Services and Charges does not display in ApplicationForm.pdf
Path: Login > IBAM Home > CBE > BSNeBIz Sub... Erni Suhaireen Zulkifli

June 19, 2020

00:56 Phase 2 Enhancement Bug #10900 (Closed - End of life cycle): [CONSENT ENQUIRY] : To test Consent Enquiry with invalid...: 1. Enter "xyz" to Consent ID
2. Click on Search button
*Actual Result:*
System display "Error while performing... Siti Norahayu Mohd Desa
15:12 1. CDB_Phase 2 & 3 Development Bug #10897 (Work Completed-End life cycle): LHDN_Should display LHDN services as well if user sel...: Bug: Should display LHDN services as well if user select SKDG services
Path: Login > IBAM Home > CBE > Organizatio... Erni Suhaireen Zulkifli
13:52 Phase 2 Enhancement Bug #10877 (Development / Work In Progress): [MERCHANT] : Registration - unable to edit: Hi CP,
Issue still persist.
+Step to reproduce+
1. Fill the form, then click on Save button.
2. Edit Postco... Siti Norahayu Mohd Desa
12:34 1. CDB_Phase 2 & 3 Development Bug #10896 (Work Completed-End life cycle): LHDN_Hit error when edit LHDN services: Bug: Hit error when edit LHDN services
Path: IBAM>CBE>Organization Setup>Services and charges
Step to reproduce... Erni Suhaireen Zulkifli
12:15 1. CDB_Phase 2 & 3 Development Task #9803 (Development / Work In Progress): [P1_Extended] : To develop BOLT module which allow C...: *Requirement Update by Rahmat Aris (FSD Feedback)*
_*a) To remove all checking for New IC no. IC no is not mandato... Nurul Athira Abdul Rahim

June 18, 2020

14:47 1. CDB_Phase 2 & 3 Development Bug #10895 (Work Completed-End life cycle): LHDN_Unable to select LHDN services: +Bug 1: To only display LHDN services if user select Bulk Payment/Auto Debit services+
Path: IBAM>CBE>BSNeBiz Appl... Erni Suhaireen Zulkifli
14:18 1. CDB_Phase 2 & 3 Development Bug #10884 (Work Completed-End life cycle): CDB_LHDN_User_Allow services: Erni Suhaireen Zulkifli
14:17 1. CDB_Phase 2 & 3 Development Bug #10884 (Internal Testing): CDB_LHDN_User_Allow services: Erni Suhaireen Zulkifli
11:14 1. CDB_Phase 2 & 3 Development Bug #10884 (Work Completed-End life cycle): CDB_LHDN_User_Allow services: Reported issue has been tested and successfully passed.
Please refer attached file for more details.
Thanks Najmi. Erni Suhaireen Zulkifli
10:42 Phase 2 Enhancement Bug #10892: [MERCHANT] : Registration - Business category not valid: tested no issue. please provide the actual steps how to simulate the problem. Ngoh Chee Ping
09:25 Phase 2 Enhancement Bug #10893 (Development / Work In Progress): [MERCHANT]: Create Merchant Profile: Hi Ayu,
Please refer *below*.
1. Authorisation Log - I would like to ask whether Authorization log only displa... Ngoh Chee Onn
09:01 Phase 2 Enhancement Bug #10855 (Work Completed-End life cycle): [MERCHANT] : Unable to view Merchant Maintenance sub ...: Item no 1: Successfully tested. Participant and PayNet able to click on Pending Application sub navigation. Nurul Akmal

June 17, 2020

00:42 Phase 2 Enhancement Bug #10893 (Work Completed-End life cycle): [MERCHANT]: Create Merchant Profile: 1. Authorisation Log - I would like to ask whether Authorization log only display approve & reject status only. How a... Siti Norahayu Mohd Desa
00:06 Phase 2 Enhancement Bug #10892 (Dropped-End of life cycle): [MERCHANT] : Registration - Business category not valid: Business Category display not valid. even though the Business Category is valid and already tied and display at descr... Siti Norahayu Mohd Desa
23:31 Phase 2 Enhancement Bug #10879 (Work Completed-End life cycle): [MERCHANT] Error during Merchant Registration: issue is outdated already. have been fix on 16th June Siti Norahayu Mohd Desa
18:03 Phase 2 Enhancement Bug #10877 (Internal Testing): [MERCHANT] : Registration - unable to edit: Updated front end validation for primary contact name and secondary contact name to follow back end validation. Pleas... Ngoh Chee Ping
17:42 1. CDB_Phase 2 & 3 Development Bug #10890 (Work Completed-End life cycle): LHDN_No validation for delete an online content: Bug: No validation for delete an online content
Path: IBAM>BBE>Content>Service Info
Step to reproduce:
1. Dele... Erni Suhaireen Zulkifli
16:13 1. CDB_Phase 2 & 3 Development Bug #10889 (Work Completed-End life cycle): LHDN_CDB system hit error when update Content>LHDN_CA...: Bug: CDB system hit error when update Content>LHDN_CANCEL_FILE operation hour.
Path: IBAM>BBE>Content>Service Info... Erni Suhaireen Zulkifli
14:22 1. CDB_Phase 2 & 3 Development Bug #10886 (Work Completed-End life cycle): LHDN_No changes reflected at CDB when change content ...: Tested and passed Erni Suhaireen Zulkifli
14:20 1. CDB_Phase 2 & 3 Development Bug #10886 (Internal Testing): LHDN_No changes reflected at CDB when change content STATUTORY_LHD...: Please test in SIT Najmi Pasarudin
12:31 1. CDB_Phase 2 & 3 Development Bug #10884 (Internal Testing): CDB_LHDN_User_Allow services: Please test in SIT. Najmi Pasarudin
10:58 Phase 2 Enhancement Bug #10879 (Internal Testing): [MERCHANT] Error during Merchant Registration: Please retest, since akmal can access. Ngoh Chee Ping
10:52 1. CDB_Phase 2 & 3 Development Bug #10886 (Work Completed-End life cycle): LHDN_No changes reflected at CDB when change content ...: Bug: No changes reflected at CDB when change content STATUTORY_LHDN_FILE_UPLOAD sms note
Path: IBAM>BBE>Content>Se... Erni Suhaireen Zulkifli
10:52 Phase 2 Enhancement Bug #10855 (Internal Testing): [MERCHANT] : Unable to view Merchant Maintenance sub navigation: Please enable the access for that user. Ngoh Chee Ping
10:02 Phase 2 Enhancement Bug #10855 (Development / Work In Progress): [MERCHANT] : Unable to view Merchant Maintenance sub...: *Item 1: Click on Pending Application sub navigation - System display "Error while performing your request"*
Login... Nurul Akmal
09:58 Phase 2 Enhancement Bug #10852 (Internal Testing): [MERCHANT MAINT] Merchant User Maintenance - Edit : Unable to view...: Hi Ayu,
User access didn't auto refresh according to new selected user group, please try again after deployment do... Ngoh Chee Onn
09:50 1. CDB_Phase 2 & 3 Development Bug #10885 (Rejected - End of life cycle): CDB_LHDN_PDF Content: Hi Najmi,
LHDN service not include in PDF.
Location :
"Save as PDF" at BSNeBiz Submission. Nurul Athira Abdul Rahim
09:06 1. CDB_Phase 2 & 3 Development Bug #10884 (Development / Work In Progress): CDB_LHDN_User_Allow services: Najmi Pasarudin

June 16, 2020

18:02 1. CDB_Phase 2 & 3 Development Bug #10884 (Work Completed-End life cycle): CDB_LHDN_User_Allow services: Bug: User cannot see module LHDN
Path: IBAM>CBE>Organization Setup>User Maintenance
+Scenario 1:+
Allow LHDN ... Nurul Athira Abdul Rahim
17:47 Phase 2 Enhancement Bug #10866 (Internal Testing): [MERCHANT] Merchant Audit Trail: Hi Ayu,
I updated merchant profile, merchant group, merchant user and merchant product all services insert to merc... Ngoh Chee Onn
17:28 1. CDB_Phase 2 & 3 Development Bug #10883 (Rejected - End of life cycle): LHDN_No changes reflected at CDB when change content S...: Bug: No changes reflected at CDB when change content STATUTORY_LHDN_DATA_ENTRY to be offline
Path: IBAM>BBE>Conten... Erni Suhaireen Zulkifli
12:56 Phase 2 Enhancement Bug #10869 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : Maker unable to delete group: Nurul Akmal
12:42 Phase 2 Enhancement Bug #10869 (Development / Work In Progress): [MERCHANT MAINTENANCE] : Maker unable to delete group: Tested.Successfully deleted group.
Thank you. Nurul Akmal
10:30 Phase 2 Enhancement Bug #10849 (Development / Work In Progress): [ADMIN>Content Management] Create Content: Error pag...: Now able to view merchant list, but if merchant selected (ticked), error hit during Confirm. *Error while performing ... Nurul Akmal
10:17 Phase 2 Enhancement Bug #10857 (Work Completed-End life cycle): [ADMIN>System Maintenance] : System did not display a...: Done update,
Thank you.. Nurul Akmal
09:27 Phase 2 Enhancement Bug #10857: [ADMIN>System Maintenance] : System did not display all tab: Hi Bram,
FYI, The issue is the module not selected in for user access.
I have ticked all the module required and... Siti Norahayu Mohd Desa
09:24 Phase 2 Enhancement Bug #10866 (Development / Work In Progress): [MERCHANT] Merchant Audit Trail: Hi Chee Onn,
i am not sure why ip address value display ON & OFF (kejap ade kejap xde)
Please assist. TQ Siti Norahayu Mohd Desa
09:03 Phase 2 Enhancement Bug #10852: [MERCHANT MAINT] Merchant User Maintenance - Edit : Unable to view and edit User Access: HI Chee Onn,
Below is the step to replicate this issue.
1. Login as LazMaker@lazada.com
2. At Merchant User ... Siti Norahayu Mohd Desa
08:50 Phase 2 Enhancement Bug #10865 (Work Completed-End life cycle): [MERCHANT] Authorization > Authorizer Log : Activity ...: Hi Chee Onn,
As per discussed, we will remain Reason value at Table list as a reason from Back End to follow curr... Siti Norahayu Mohd Desa
08:40 Phase 2 Enhancement Bug #10879 (Development / Work In Progress): [MERCHANT] Error during Merchant Registration: Hi Chee Ping,
Ken deployed already but the Error still persist.
Please assist. tq Siti Norahayu Mohd Desa

June 15, 2020

18:37 Phase 2 Enhancement Bug #10879 (Internal Testing): [MERCHANT] Error during Merchant Registration: Fixed, please retest tomorrow, after ken deploy today. Ngoh Chee Ping
17:52 5. Training Compilation Issue Bug #10880 (New - Begin Life Cycle): Mobile (Android) - New Interbank Transfer: Step :
1. Enter amount
2. Select New Interbank
3. Enter bank details
4. Enter recipient name
5. Change bank name... Nurul Athira Abdul Rahim
16:21 Phase 2 Enhancement Bug #10866 (Internal Testing): [MERCHANT] Merchant Audit Trail: Chuah Kar Yan
15:58 Phase 2 Enhancement Bug #10857 (Internal Testing): [ADMIN>System Maintenance] : System did not display all tab: Try to update admin group navigation, then update user navigation.
after that try access System maintenance shouldb... Bramantyo Pujo Wiyono
14:38 Phase 2 Enhancement Bug #10879 (Work Completed-End life cycle): [MERCHANT] Error during Merchant Registration: +Step to reproduce:+
# Register using link from Participant Enquiry.
# Key in all the required details.
# Click o... Nurul Akmal
13:45 Phase 2 Enhancement Bug #10849 (Internal Testing): [ADMIN>Content Management] Create Content: Error page during custo...: Bramantyo Pujo Wiyono
13:18 Phase 2 Enhancement Bug #10877 (Work Completed-End life cycle): [MERCHANT] : Registration - unable to edit: Secondary Contact Name - No front end validation. System accept when user key in numeric.
But after click on next bu... Siti Norahayu Mohd Desa
12:31 Phase 2 Enhancement Bug #10865: [MERCHANT] Authorization > Authorizer Log : Activity Name & Reason value not display: Hi Ayu,
Please clarify the reason value and label and value should change to Authorized reason. FYI, this module i... Ngoh Chee Onn
12:00 Phase 2 Enhancement Bug #10869 (Internal Testing): [MERCHANT MAINTENANCE] : Maker unable to delete group: Hi Akmal,
There was missing clean up error message in merchant group delete module, please test again after deploy... Ngoh Chee Onn

June 12, 2020

04:05 Phase 2 Enhancement Bug #10874 (Work Completed-End life cycle): [MERCHANT MAINTENANCE] : To standardize error message: Tested & Passed. TQ ;) Siti Norahayu Mohd Desa
04:00 Phase 2 Enhancement Bug #10855: [MERCHANT] : Unable to view Merchant Maintenance sub navigation: Hi Akmal,
Please assist to test on Pending Application using admin maker credential. TQ
Hi Pija,
Please assist... Siti Norahayu Mohd Desa
03:55 Phase 2 Enhancement Bug #10864 (Work Completed-End life cycle): [MERCHANT] Authorization > Pending & Approval : Delet...: Tested & Passed. TQ Siti Norahayu Mohd Desa
03:53 Phase 2 Enhancement Bug #10865 (Development / Work In Progress): [MERCHANT] Authorization > Authorizer Log : Activity...: Tested & Passed but the Reason column need to rename as Authorization Reason Siti Norahayu Mohd Desa
03:51 Phase 2 Enhancement Bug #10867 (Work Completed-End life cycle): [MERCHANT] : Authorization > Approval : Edit Merchant...: Tested & Passed. TQ :) Siti Norahayu Mohd Desa
03:48 Phase 2 Enhancement Bug #10873 (Work Completed-End life cycle): Merchant User Maintenance - User List : Column displa...: Tested & Passed Siti Norahayu Mohd Desa

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