Activity

From May 25, 2014 to June 23, 2014

June 23, 2014

15:05 Bug #4460 (Internal Testing): refer to task 4443 and 4444: Assigned Date From and Assigned Date To
Yap Kah Yan
15:05 Task #4438 (Internal Testing): R1: Allow multiple approve for all Authorization screens - Admin A...
Yap Kah Yan
15:05 Task #4438 (Finished Development): R1: Allow multiple approve for all Authorization screens - Adm...
Yap Kah Yan
14:28 Task #4456 (Internal Testing): R1: 6 Linking User ID status
Ong Wei Kuan
14:28 Task #4456 (Finished Development): R1: 6 Linking User ID status
Ong Wei Kuan
14:27 Bug #4476 (Internal Testing): 4446 - edit company - cif
Ong Wei Kuan
14:27 Bug #4477 (Internal Testing): 4446 - edit company - last page
Ong Wei Kuan
14:26 Bug #4476 (Finished Development): 4446 - edit company - cif
Ong Wei Kuan
14:26 Bug #4477 (Finished Development): 4446 - edit company - last page
Ong Wei Kuan

June 19, 2014

17:19 Task #4446: R1 - Create and Edit Company
Bug 4476: this issue is not cause by Wei Kuan after amended the CIF field. however l need this to be fix before l can... Anonymous
17:18 Bug #4477: 4446 - edit company - last page
this issue is not cause by Wei Kuan after amended the CIF field. Anonymous
17:14 Task #4446: R1 - Create and Edit Company
Completed but waiting 2 bugs to be fixed.
Bug 4476
Bug 4477
Anonymous
17:13 Bug #4477 (Work Completed-End life cycle): 4446 - edit company - last page
click Company, Search company, select provider = Malaysia, click Search. Click until the last page, it through error ... Anonymous
17:08 Bug #4476 (Work Completed-End life cycle): 4446 - edit company - cif
after edit the CIF, and click confirm, it through not allow to edit. Anonymous
11:22 Task #4447 (Internal Testing): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in bet...
Ong Wei Kuan
11:22 Task #4447 (Finished Development): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in...
Ong Wei Kuan

June 18, 2014

17:19 Task #4473 (Closed - End of life cycle): R1: Exception Report
refer to FSD. Anonymous
16:59 Task #4453: R1: Update user profile
this fsd is not a final copy, but for update user profile is ok. Anonymous

June 17, 2014

17:32 Task #4446 (Internal Testing): R1 - Create and Edit Company
Ong Wei Kuan
17:29 Task #4446 (Finished Development): R1 - Create and Edit Company
Ong Wei Kuan

June 16, 2014

15:36 Bug #4463 (Work Completed-End life cycle): Token Managment - Token Listing
fixed and tested fine. Hosseiny Elham
14:48 Bug #4463 (Closed - End of life cycle): Token Managment - Token Listing
kindly assist to fix it thanks.
User ID : casadmin
Password: Maybank124
Development environment.
# Click o...
Hosseiny Elham

June 13, 2014

14:58 Bug #4460 (Closed - End of life cycle): refer to task 4443 and 4444: Assigned Date From and Assig...
the system is allows to search for the same date instead of throw error msg.
eg:
Assigned Date From: 03/06/2014
As...
Anonymous

June 12, 2014

15:05 Task #4456 (Closed - End of life cycle): R1: 6 Linking User ID status
"1. to add on new field: ""Link Indicator"" for user id- A (Active), V (Virtual), - (no link)
2. if the user become ...
Anonymous
15:02 Task #4454 (Closed - End of life cycle): R1: To store Factory ID in RCAS
"1. to create another Application Super user id (factory id) and this ids will have same behaviour like 'Casadmin' (n... Anonymous
15:00 Task #4453 (Closed - End of life cycle): R1: Update user profile
"Update user profile:
Current: if CFO/BBO user status is ""Locked"" or ""Inactive"", or ""Disable"" it not allow to...
Anonymous

June 11, 2014

11:20 Task #4438: R1: Allow multiple approve for all Authorization screens - Admin Authorization, Token...
Hi all
this is add on additional function, please do not remove the current function and progress. They wanted to a...
Anonymous

June 07, 2014

12:29 Task #4447 (Closed - End of life cycle): R1: CFO - User address: Pin Mailer and Pin Letter, no bl...
refer to FSD. Anonymous
11:53 Task #4438: R1: Allow multiple approve for all Authorization screens - Admin Authorization, Token...
pls refer to FSD. Anonymous
11:51 Task #4446: R1 - Create and Edit Company
pls refer to FSD as attached. Anonymous
11:50 Task #4446 (Closed - End of life cycle): R1 - Create and Edit Company
Anonymous
11:37 Task #4425 (Pending SIT Deployment): R1 - Token Reservation for Company
Anonymous
11:36 Task #4425: R1 - Token Reservation for Company
added on Checker progress test script.
Elham, please use Maker ID and checker id to perform the test then we will no...
Anonymous
10:12 Task #4426 (Pending SIT Deployment): R1 - Maintenance – Security Policy
change status to Pending SIT deployment since it require to deploy during SIT phase. Anonymous

June 06, 2014

10:52 Task #4438 (Closed - End of life cycle): R1: Allow multiple approve for all Authorization screens...
To allow the checker approve or reject multiple task at once Hartanto Boby

June 05, 2014

17:09 Task #4425 (Pending Review): R1 - Token Reservation for Company
pending for Review. Hosseiny Elham
11:02 Task #4425 (Internal Testing): R1 - Token Reservation for Company
Functional\UAT\RCAS\Admin_management\Token Management TC003_ Token Management - Token Reservation To List all the Cor... Anonymous

June 04, 2014

16:23 Task #4426 (Work Completed-End life cycle): R1 - Maintenance – Security Policy
According to FSD it has retested . Test was fine. Hosseiny Elham
16:10 Task #4425 (Pending Review): R1 - Token Reservation for Company
Hi Lee Lee,
For First and Second items you have mentioned (Corporate Id, Token count), they automatic selected by ...
Hosseiny Elham
11:45 Task #4425 (Internal Testing): R1 - Token Reservation for Company
please provide more negative test script: eg:
if did not select Corporate id, what will be happen?
if did not sele...
Anonymous
11:18 Task #4425 (Pending Review): R1 - Token Reservation for Company
Attached you may find the test script for Token Management – Token Reservation . Hosseiny Elham
11:10 Task #4426: R1 - Maintenance – Security Policy
pls test to confirm the description is correct because nothing changed. Only change the description. This task no nee... Anonymous
11:09 Task #4425: R1 - Token Reservation for Company
pls complete the test script by 4 June 2014. Anonymous

June 03, 2014

11:31 Task #4426 (Internal Testing): R1 - Maintenance – Security Policy
Hi Elham,
Decription in Security policy has changed accordingly. Kindly retest. TQ
Ong Wei Kuan
11:30 Task #4426 (Finished Development): R1 - Maintenance – Security Policy
Ong Wei Kuan

June 02, 2014

17:39 Task #4425 (Development / Work In Progress): R1 - Token Reservation for Company
Please prepare the test script that l have discussed with you just now. once the test script done then only update to... Anonymous
17:13 Task #4425 (Work Completed-End life cycle): R1 - Token Reservation for Company
It has tested fine in development environment . Hosseiny Elham
16:48 Task #4425 (Internal Testing): R1 - Token Reservation for Company
Hi Elham,
Kindly assist to test. TQ
Ong Wei Kuan
15:42 Task #4425 (Finished Development): R1 - Token Reservation for Company
Ong Wei Kuan
11:17 Task #4426 (Closed - End of life cycle): R1 - Maintenance – Security Policy
Maintenance – Security Policy - pls refer to attached FSD. Anonymous
11:07 Task #4425 (Closed - End of life cycle): R1 - Token Reservation for Company
Pls refer to FSD as attached for item 2. Anonymous
 

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