Activity - PHASE 2 - Internal Testing - Penril Support System

Activity

From March 27, 2022 to April 25, 2022

April 25, 2022

14:46 Bug #12923 (Development / Work In Progress): [Pending Biller] Error message remain at top of screen: Biller ID fields has no validation. Able to enter special characters.
Expected:
*Alphanumeric*
Nurul Akmal
14:37 Bug #12947 (Work Completed-End life cycle): [Biller Enquiry] Advance search: *Issue 1:*
Unable to search by search criteria 'Request Status' : -
_Other status OK_
*Issue 2:*
Clear button n... Nurul Akmal
14:30 Bug #12946 (Closed - End of life cycle): Audit Trail & Authorizer Log details: *Audit Trail:*
1. To display NIL at before & after state for activity Add & Terminate biller.
2. To add below activ... Nurul Akmal
12:57 Bug #12929 (Development / Work In Progress): [Biller Management] Edit biller: Tested & passed.
Found new bug:
'City' field has no validation.
Able to enter special characters.
*Expected... Nurul Akmal
12:49 Bug #12915 (Work Completed-End life cycle): [Biller Management] - SRS & System not standardized: Tested & passed. TQ Nurul Akmal
12:48 Bug #12923 (Work Completed-End life cycle): [Pending Biller] Error message remain at top of screen: Tested & passed. TQ Nurul Akmal
12:48 Bug #12930 (Work Completed-End life cycle): [Biller Management] To standardize Result Message: Tested & passed. TQ Nurul Akmal
12:47 Bug #12934 (Work Completed-End life cycle): [Biller File Upload] Can upload exceed 100 records pe...: Tested & passed. TQ Nurul Akmal
12:47 Bug #12935 (Work Completed-End life cycle): [Biller File Upload] Invalid file format: Tested & passed. TQ Nurul Akmal

April 22, 2022

12:14 Bug #12927 (Work Completed-End life cycle): [Mandate Enquiry] - Registration - Validation rule is...: Tested and show the expected error message. Passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
12:01 Bug #12940 (Work Completed-End life cycle): [Mandate Enquiry] - Search - Error while performing y...: Tested and passed. Thank you Sarifah Nurhafizah Nasihah Ibnuhajar
11:36 Bug #12935 (Internal Testing): [Biller File Upload] Invalid file format: Deployed to server. Can retest Ngoh Chee Ping
11:36 Bug #12934 (Internal Testing): [Biller File Upload] Can upload exceed 100 records per file: Deployed to server. Can retest Ngoh Chee Ping
11:35 Bug #12939 (Internal Testing): [Biller File Upload] Fields validation: Deployed to server. Can retest Ngoh Chee Ping
11:18 Bug #12939 (Finished Development): [Biller File Upload] Fields validation: fix all the validation issues but 1 validation is not correct in biller file upload srs.The primary contact name shou... Ngoh Chee Ping
10:48 Bug #12940 (Finished Development): [Mandate Enquiry] - Search - Error while performing your request: Root cause is database not updated. Problem solved Nai Cheng Yeat
10:05 Bug #12940 (Work Completed-End life cycle): [Mandate Enquiry] - Search - Error while performing y...: Mandate > Mandate Enquiry > Search button
Hit error when click "Search" button Sarifah Nurhafizah Nasihah Ibnuhajar
09:19 Bug #12935 (Finished Development): [Biller File Upload] Invalid file format: fix and pending deployment to server. Ngoh Chee Ping

April 21, 2022

18:35 Bug #12934 (Finished Development): [Biller File Upload] Can upload exceed 100 records per file: fix, pending deploy to server Ngoh Chee Ping
18:16 Bug #12939 (Closed - End of life cycle): [Biller File Upload] Fields validation: Below are the issues found regarding field validation for file upload:
Company Registration No:
- Allow excee... Nurul Akmal
17:27 Bug #12921 (Work Completed-End life cycle): [Mandate Approval] - Error while performing your request: Tested and passed. Thank you. Sarifah Nurhafizah Nasihah Ibnuhajar
17:11 Bug #12931 (Work Completed-End life cycle): [Mandate Bulk Mandate Registration] - File upload val...: Test result:
More than 100 records :
• Prompt error "The uploaded file exceed the maximum data size of 100 lines"... Sarifah Nurhafizah Nasihah Ibnuhajar
15:01 Bug #12935 (Work Completed-End life cycle): [Biller File Upload] Invalid file format: *Actual error:*
Please only upload excel file
*Expected error:*
Invalid file format Nurul Akmal
14:35 Bug #12934 (Work Completed-End life cycle): [Biller File Upload] Can upload exceed 100 records pe...: *Expected:*
System validate max 100 record per file Nurul Akmal
14:08 Bug #12915 (Internal Testing): [Biller Management] - SRS & System not standardized: Deployed to server Ngoh Chee Ping
14:08 Bug #12930 (Internal Testing): [Biller Management] To standardize Result Message: Deployed to server Ngoh Chee Ping
14:07 Bug #12923 (Internal Testing): [Pending Biller] Error message remain at top of screen: Deployed to server Ngoh Chee Ping
14:07 Bug #12929 (Internal Testing): [Biller Management] Edit biller: Fix and deployed to server Ngoh Chee Ping
12:40 Bug #12927 (Internal Testing): [Mandate Enquiry] - Registration - Validation rule is not standard...: Sarifah Nurhafizah Nasihah Ibnuhajar
12:39 Bug #12931 (Internal Testing): [Mandate Bulk Mandate Registration] - File upload validation is no...: Sarifah Nurhafizah Nasihah Ibnuhajar
12:34 Bug #12915 (Finished Development): [Biller Management] - SRS & System not standardized: fix and pending deploy to server. Ngoh Chee Ping
12:12 Bug #12930 (Finished Development): [Biller Management] To standardize Result Message: Fix and pending deployment to server. Ngoh Chee Ping
11:59 Bug #12923 (Finished Development): [Pending Biller] Error message remain at top of screen: Fixed, pending deploy to server. Ngoh Chee Ping
11:45 Bug #12925: [Mandate Enquiry] - Mandate Registration result not tally with SRS: Problem solved Nai Cheng Yeat
11:40 Bug #12931 (Finished Development): [Mandate Bulk Mandate Registration] - File upload validation i...: Updated in the back end to follow the SRS validation Nai Cheng Yeat

April 20, 2022

15:41 Bug #12931 (Work Completed-End life cycle): [Mandate Bulk Mandate Registration] - File upload val...: Mandate > Bulk Mandate Registration
SRS :
- System validate max 100 record per file and max 5 MB size per file
... Sarifah Nurhafizah Nasihah Ibnuhajar
15:12 Bug #12930 (Work Completed-End life cycle): [Biller Management] To standardize Result Message: *Actual (System):*
Edit - Biller xxx has been edited
Terminate - Biller has been terminated and pending for approva... Nurul Akmal
15:06 Bug #12929 (Work Completed-End life cycle): [Biller Management] Edit biller: +Issue 1+
Able to edit Inactive biller
Based on SRS, only Active status Biller can be edited.
+Issue 2+
Edit Bi... Nurul Akmal
12:11 Bug #12922 (Work Completed-End life cycle): [Add & Edit Biller] No validation at Contact No field: Tested & passed. TQ Nurul Akmal
12:08 Bug #12915 (Development / Work In Progress): [Biller Management] - SRS & System not standardized: Tested & passed. TQ.
Kindly assist to rename pending biller label during add, edit & terminate.
*Actual:*
Pend... Nurul Akmal
12:05 Bug #12923 (Development / Work In Progress): [Pending Biller] Error message remain at top of screen: Tested & passed.
Found other issue.
Biller ID is mandatory when select action as Reject.
Expected: Biller ID ... Nurul Akmal
12:03 Bug #12924 (Work Completed-End life cycle): [Add/Edit Biller] - Mandatory fields: Tested & passed. Thank you Nurul Akmal
12:03 Bug #12917 (Work Completed-End life cycle): [Add Biller] - Error while performing your request: Tested & passed. Thank you Nurul Akmal
12:02 Bug #12916 (Work Completed-End life cycle): [Pending Biller] - Advance Search: Tested & passed. Thank you Nurul Akmal

April 18, 2022

18:24 Bug #12927 (Finished Development): [Mandate Enquiry] - Registration - Validation rule is not stan...: Checked, the current code no issue. The test script required update. Nai Cheng Yeat
14:53 Bug #12927 (Work Completed-End life cycle): [Mandate Enquiry] - Registration - Validation rule is...: Mandate > Mandate Enquiry > Register
System :
Can enter special characters and proceed to confirmation page
S... Sarifah Nurhafizah Nasihah Ibnuhajar
10:37 Bug #12917 (Internal Testing): [Add Biller] - Error while performing your request: Already deploy and can be retest Ngoh Chee Ping
10:36 Bug #12916 (Internal Testing): [Pending Biller] - Advance Search: Already deploy and can be retest Ngoh Chee Ping
10:35 Bug #12918 (Internal Testing): [Pending Biller] - Participant User can access this module: Already deploy and can be retest Ngoh Chee Ping
10:34 Bug #12922 (Internal Testing): [Add & Edit Biller] No validation at Contact No field: Already deploy and can be retest Ngoh Chee Ping
10:34 Bug #12923 (Internal Testing): [Pending Biller] Error message remain at top of screen: Already deploy and can be retest Ngoh Chee Ping
10:33 Bug #12924 (Internal Testing): [Add/Edit Biller] - Mandatory fields: Already deploy and can be retest Ngoh Chee Ping
10:30 Bug #12915 (Internal Testing): [Biller Management] - SRS & System not standardized: Already deploy and can be retest Ngoh Chee Ping
09:57 Bug #12917 (Finished Development): [Add Biller] - Error while performing your request: Fixed, pending deploy to server. Ngoh Chee Ping
09:42 Bug #12916 (Finished Development): [Pending Biller] - Advance Search: Fixed, pending deploy to server. Ngoh Chee Ping
09:38 Bug #12918 (Finished Development): [Pending Biller] - Participant User can access this module: Fixed, but later need to edit the participant group to reset the access from db. Ngoh Chee Ping

April 16, 2022

14:37 Bug #12921 (Finished Development): [Mandate Approval] - Error while performing your request: Nai Cheng Yeat

April 15, 2022

18:38 Bug #12922 (Finished Development): [Add & Edit Biller] No validation at Contact No field: Fixed and pending deploy to server Ngoh Chee Ping
18:26 Bug #12923 (Finished Development): [Pending Biller] Error message remain at top of screen: Fixed and pending deploy to server Ngoh Chee Ping
17:55 Bug #12924 (Finished Development): [Add/Edit Biller] - Mandatory fields: Fixed, pending deploy to server Ngoh Chee Ping
17:37 Bug #12915 (Finished Development): [Biller Management] - SRS & System not standardized: Fixed, pending deploy to server. Ngoh Chee Ping
17:16 Bug #12925 (Work Completed-End life cycle): [Mandate Enquiry] - Mandate Registration result not t...: Mandate > Mandate Enquiry > Register > Details > Confirm > Result
User type : Participants Checker
SRS:
- Sys... Sarifah Nurhafizah Nasihah Ibnuhajar
14:27 Bug #12924 (Work Completed-End life cycle): [Add/Edit Biller] - Mandatory fields: To put asterisk at all mandatory fields Nurul Akmal
14:25 Bug #12923 (Work Completed-End life cycle): [Pending Biller] Error message remain at top of screen: *Step to reproduce:*
# Login as Host Maker
# Click on any pending biller (Add/Edit)
# Leave blank to Action, Bille... Nurul Akmal
11:35 Bug #12922 (Work Completed-End life cycle): [Add & Edit Biller] No validation at Contact No field: Issue: System allows to put 1 digit to below fields:
*Business Contact No.
Primary Contact No.*
To apply 'Contac... Nurul Akmal
11:29 Bug #12921 (Work Completed-End life cycle): [Mandate Approval] - Error while performing your request: Mandate > Mandate Approval > Search
Hit error when click Search button Sarifah Nurhafizah Nasihah Ibnuhajar

April 14, 2022

15:07 Bug #12918 (Closed - End of life cycle): [Pending Biller] - Participant User can access this module: Based on SRS, only host user can access this module, but currently participant user can access and approve/reject the... Nurul Akmal
15:05 Bug #12917 (Work Completed-End life cycle): [Add Biller] - Error while performing your request: Hit error if fill in all fields with all allowed chars with up to max allowed length.

Also hit this error during ... Nurul Akmal
15:02 Bug #12916 (Work Completed-End life cycle): [Pending Biller] - Advance Search: Clear button didn't work Nurul Akmal
15:01 Bug #12915 (Work Completed-End life cycle): [Biller Management] - SRS & System not standardized: *Add & Edit Biller*
System:
* Biller account Type dropdown > Other
* Biller Account Name allows space /.'@
* Bi... Nurul Akmal

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