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Toggle_check # Tracker Subject Status Priority Assignee Updated Due date % Done
12578 TaskPentest_CDB - TLS Cookie Without Secure Flag Set [MED]Development / Work In ProgressNormalChun Feng LimMarch 14, 2022 12:50
12575 TaskPentest_IBAM - HTTP TRACE Method Enabled[INFO]Development / Work In ProgressNormalChun Feng LimMarch 14, 2022 12:48
12388 BugDuitNow - "null" is displayed in Verifier Receipt when initiate from MobileSystem Integration TestNormalNurul Syahirah Md NawiMarch 24, 2022 15:18
12385 BugIBG - "null" is displayed in Verifier Receipt when initiate from MobileSystem Integration TestNormalNurul Syahirah Md NawiMarch 23, 2022 14:12
12384 BugIBG - Update mobile receipt to display same as webNew - Begin Life CycleNormalSARAH NUR SABRINA BINTI SHUHAIRYNovember 10, 2021 11:00
12383 BugCorporate Card - Update mobile receipt to display same as webSystem Integration TestNormalNurul Syahirah Md NawiApril 07, 2022 11:30
12382 BugFinancing - Update mobile receipt to display same as webSystem Integration TestNormalNurul Syahirah Md NawiApril 07, 2022 11:18
12381 BugDuitNow - Arrangement of Mobile details receipt should follow Web receiptSystem Integration TestNormalNurul Syahirah Md NawiApril 07, 2022 11:27
12375 Bug[BIF-29138] Scheduller create 3 file with 1 invalid naming conventionFinished DevelopmentNormalSiti Norahayu Mohd Desa October 05, 2021 09:58October 04, 2021
12374 Bug[BIF-29204] : Member Statement Report - to include transaction topup, withdrawal balance transfer activityInternal TestingNormalSiti Norahayu Mohd Desa October 04, 2021 18:30October 04, 2021
12356 Change[TRC5.1_183] Liquidity Management > Manage LiquidityFinished DevelopmentNormalSiti Norahayu Mohd Desa September 24, 2021 13:56September 23, 2021
12347 BugVIT_200: Message Box - PaginationPending ReviewNormalSiti Norahayu Mohd Desa September 27, 2021 09:44September 21, 2021
12346 ChangeVIT_199 - Liquidity Management > Liquidity Management EnquiryUser Acceptance TestNormalSiti Norahayu Mohd Desa September 23, 2021 17:35September 21, 2021
12336 Change[TRC5.1_111] Admin Group MaintenanceFinished DevelopmentNormalSiti Norahayu Mohd Desa September 23, 2021 12:14September 30, 2021
12334 Change[TRC5.1_320] Archive all message to DB after 90 days. Finished DevelopmentNormalSiti Norahayu Mohd Desa September 29, 2021 09:55September 16, 2021
12313 Bug[TRC5.1_75] Participant Maintenance > Edit Subscription Fees User Acceptance TestNormalSiti Norahayu Mohd Desa September 15, 2021 14:20September 08, 2021
12304 Change[TRC5.1_164] Participant Maintenance for Participant view. User Acceptance TestNormalSiti Norahayu Mohd Desa September 14, 2021 16:01September 08, 2021
12291 Bug[TRC5.1_137] Message Box > Send New NotificationUser Acceptance TestNormalSiti Norahayu Mohd Desa September 20, 2021 15:27
12290 Change[TRC5.1_185 & 188] Liquidity Management > Manage LiquidityUser Acceptance TestNormalSiti Norahayu Mohd Desa September 14, 2021 16:24September 07, 2021
12283 Bug[BIF-9681 & 9683] Can input above 127 in field "Clear Red Threshold Alert" & "Clear Amber Threshold Alert" User Acceptance TestNormalSiti Norahayu Mohd Desa September 28, 2021 10:04September 03, 2021
12227 Bug[TRC5.1_68] Participant Maintenances > Edit Participant - certificate expire date User Acceptance TestNormalSiti Norahayu Mohd Desa September 14, 2021 16:20August 24, 2021
12220 Change[TRC5.1_129] Message Box - To change Filter Date from Text box to Date picker User Acceptance TestNormalSiti Norahayu Mohd Desa August 23, 2021 18:19August 23, 2021
12219 Change[TRC5.1_132] Message Box > Send New Notification - Expiry DateUser Acceptance TestNormalSiti Norahayu Mohd Desa September 14, 2021 17:41August 23, 2021
12218 Change[TRC5.1_32] Tax Charges - Create & Edit tax name must be uniqueUser Acceptance TestNormalSiti Norahayu Mohd Desa August 31, 2021 10:28August 23, 2021
12217 Bug[TRC5.1_164] Message Box - Create Message Template, Edit Message Template and Send NotificationUser Acceptance TestNormalSiti Norahayu Mohd Desa August 23, 2021 18:00August 23, 2021

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