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	#	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	8284	Task	Create CDB FSD (BRS) - JomPAY	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:25	March 15, 2018
	8282	Task	Create CDB FSD (BRS) - Bulk Payment	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:25	March 14, 2018
	8281	Task	Create CDB FSD (BRS) - Account Summary	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:26	March 14, 2018
	8279	Task	Create CDB FSD (BRS) - Bill Payment	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:27	March 14, 2018
	8277	Task	Create CDB FSD (BRS) - Fund Transfer	Pending Fixes	Normal	Norhaidah Md Dasuki	April 20, 2018 11:28	March 15, 2018
	8091	Task	CR# EB170063_01 – PromptPay e-Wallet	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:16	December 04, 2017
	8090	Task	CR# EB170037 – BIB PromptPay Transfer	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:17	December 04, 2017
	8089	Task	CR#EB150076 – Enhance Program for Register SMS Alert Monthly and Yearly	Documentation	Normal	Kar Chun Siew	December 15, 2017 18:50	December 04, 2017
	8088	Task	CR#EB170015_02 – PromptPay Transfer to Corporate Account	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:18	December 04, 2017
	8087	Task	CR# EB160105– PromptPay Account Transfer	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:19	December 04, 2017
	8084	Change	[CR-00066] - AGRONet Registration and Activation Proces	User Acceptance Test	Normal	Norhaidah Md Dasuki	April 03, 2018 12:26	November 30, 2017
	8065	Change	[CR-00082] - Link Accounts With Different Registered CIF Under One Access AgroNetBiz	User Acceptance Test	Normal	Norhaidah Md Dasuki	March 15, 2018 14:19	February 19, 2018
	7922	Task	CR#EB150073_2 – AFT Update	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:19	December 04, 2017
	7862	Bug	CDB > First Time Login	Internal Testing	Normal	Siti Norahayu Mohd Desa	December 27, 2018 09:04	October 09, 2017
	7853	Bug	CDB > Maintenance > User Maintenance > View User Details	Internal Testing	Normal	Siti Norahayu Mohd Desa	September 19, 2017 09:48	September 15, 2017
	7802	Task	BIB SI	Development / Work In Progress	Normal	Chun Feng Lim	September 28, 2017 18:12	September 29, 2017
	7485	Bug	SI Holiday Pagination	New - Begin Life Cycle	Normal	Kar Chun Siew	May 31, 2017 10:08
	7484	Bug	Authorization of SI Holiday	New - Begin Life Cycle	Normal	Kar Chun Siew	May 31, 2017 10:09
	7483	Bug	Back Button Error in Create SI Holiday	New - Begin Life Cycle	Normal	Kar Chun Siew	May 31, 2017 10:01
	7425	Task	BRS and Test Script for SI Holiday	Prepare BRS	Normal	Kar Chun Siew	June 07, 2017 16:11
	7205	Task	Mobile Banking: Customer Support	Finished Development	Normal	Tan Lee Yong	August 07, 2017 13:35	February 28, 2017
	7204	Task	Mobile Banking: Quick Access enablement	Finished Development	Normal	Tan Lee Yong	August 07, 2017 13:34	March 09, 2017
	7203	Task	CMS Mobile Login: iOS UPASS	New - Begin Life Cycle	Normal		February 28, 2017 13:44	March 10, 2017
	7202	Task	CMS Mobile Login: Android UPASS	Finished Development	Normal	Tan Lee Yong	August 07, 2017 13:29	March 10, 2017
	7201	Task	CMS Mobile Login	Finished Development	Normal	Tan Lee Yong	August 07, 2017 13:36	March 10, 2017

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