Activity

From July 08, 2014 to August 06, 2014

August 06, 2014

15:33 Task #4447 (Finished Development): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in...
Revert and tested by printing pin mailer.
Got HSM Error 17: HSM not in authorized state.
Maybank IT team to resolve...
Yap Kah Yan
15:25 Task #4456 (Internal Testing): R1: 6 Linking User ID status
Ong Wei Kuan
15:25 Task #4456 (Finished Development): R1: 6 Linking User ID status
Ong Wei Kuan
12:13 Task #4447 (Development / Work In Progress): R1: CFO - User address: Pin Mailer and Pin Letter, n...
Hi Kah Yan
pls assist to confirm the Pin Mailer print out as discussed yesterday. To follow the current/previous for...
Anonymous
11:51 Task #4447 (Pending Review): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in betwe...
Ong Wei Kuan
11:49 Task #4473 (Internal Testing): R1: Exception Report
Ong Wei Kuan
11:48 Task #4473 (Finished Development): R1: Exception Report
Ong Wei Kuan
11:03 Task #4438 (Pending Review): R1: Allow multiple approve for all Authorization screens - Admin Aut...
Tested & Passed. Test Result as per attached. Siti Norahayu Mohd Desa

August 05, 2014

15:58 Task #4438 (Internal Testing): R1: Allow multiple approve for all Authorization screens - Admin A...
Hi Ayu,
Please test on this issue.
Label Changes
1. Reason to become Remark in bulk approve/reject page
2. Re...
Yap Kah Yan
15:55 Task #4438 (Finished Development): R1: Allow multiple approve for all Authorization screens - Adm...
Yap Kah Yan
14:46 Task #4447 (Finished Development): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in...
Ong Wei Kuan
12:20 Task #4456: R1: 6 Linking User ID status
Wei Kuan would like to do this....:) Anonymous
11:32 Task #4438: R1: Allow multiple approve for all Authorization screens - Admin Authorization, Token...
Hi Kah Yan
Pls assist. TQ
Anonymous
11:20 Task #4456: R1: 6 Linking User ID status
Hi Kah Yan
Please assist on this. TQ
Anonymous

August 01, 2014

10:42 Task #4438 (Development / Work In Progress): R1: Allow multiple approve for all Authorization scr...
pls refer to FSD 1.2 for new changes.
Changes as below:
1. Reason to become Remark in bulk approve/reject page
2. ...
Anonymous
10:37 Task #4447 (Development / Work In Progress): R1: CFO - User address: Pin Mailer and Pin Letter, n...
Hi Wei Kuan, as discussed, pls assist to test for confirmation after we tested having some aligement issue if key in ... Anonymous
10:28 Task #4456: R1: 6 Linking User ID status
FSD 1.2 uploaded in Alfresco. Anonymous
10:18 Task #4456 (Development / Work In Progress): R1: 6 Linking User ID status
add on new requirement by add in the search critiria in Customer Enquiry for Link Indicator (Please Select, Active,Vi... Anonymous

July 24, 2014

12:10 Task #4447 (Pending Review): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in betwe...
Hi Lee Lee,
After investigation and confirmation with Bobby, Test script for address cant be made because of Crea...
Siti Norahayu Mohd Desa

July 23, 2014

11:34 Task #4447: R1: CFO - User address: Pin Mailer and Pin Letter, no blank in between if has shorten...
pls assist to test address for China/Shanghai country, and Malaysia country. TQ. Anonymous
11:10 Task #4566 (Dropped-End of life cycle): RCAS overall testing in IE6
Ayu
As discussed yesterday, please assist to do an overall test for RCAS in IE6, if found any bug, please capture an...
Anonymous
11:09 Task #4565 (Dropped-End of life cycle): RCAS overall testing in IE7
Ayu
As discussed yesterday, please assist to do an overall test for RCAS in IE7, if found any bug, please capture an...
Anonymous
11:03 Task #4447 (Internal Testing): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in bet...
Hi Ayu
please prepare test script for the address. and do the test print. Wei Kuan and l will go to Menara Maybank ...
Anonymous

July 22, 2014

15:15 Task #4438 (Pending Review): R1: Allow multiple approve for all Authorization screens - Admin Aut...
Updated changes not impact the Test Script. You can use the same Test Script. TQ Siti Norahayu Mohd Desa
12:58 Task #4454 (Pending Review): R1: To store Factory ID in RCAS
Test result for negative testing. Yap Kah Yan
10:24 Task #4426 (Pending Review): R1 - Maintenance – Security Policy
+Description Test Result:+
*+_Actual Result:_+*
*EXT_GRACE* - Duration where CFO user id changed to "Inactive"...
Siti Norahayu Mohd Desa
10:09 Task #4447 (Finished Development): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in...
Tested fine for pin mailer. Ong Wei Kuan

July 21, 2014

18:15 Task #4456 (Pending Review): R1: 6 Linking User ID status
Updated Test Script with Token Status for Virtual User ID.
Siti Norahayu Mohd Desa
16:30 Task #4456 (Internal Testing): R1: 6 Linking User ID status
Hi Ayu
please assist to test whether is work or not if can see the disable/enable/etc button and need to include in ...
Anonymous
16:24 Task #4456 (Pending Review): R1: 6 Linking User ID status
Siti Norahayu Mohd Desa
16:23 Task #4456: R1: 6 Linking User ID status
Hi Lee Lee,
+The test Scenario already mentioned for each User ID+
*TC006.1 - To view No User linking (-) Sta...
Siti Norahayu Mohd Desa
14:42 Task #4456 (Internal Testing): R1: 6 Linking User ID status
Hi Ayu
Please refer to FSD R1 ver 1.1 and assist to retest and add on test script for Virtual ID, RCAS admin will no...
Anonymous
14:28 Task #4454 (Internal Testing): R1: To store Factory ID in RCAS
Hi Kah Yan
please assist to perform the negative testing also. like creat an invalid id, try to reset the password, ...
Anonymous
14:25 Task #4453 (Pending SIT Deployment): R1: Update user profile
Anonymous
13:56 Task #4438 (Internal Testing): R1: Allow multiple approve for all Authorization screens - Admin A...
Based on customer feedback, some changes of the requirement. please assist to retest and prepare the test script as p... Anonymous
13:44 Task #4426: R1 - Maintenance – Security Policy
Hi Ayu
please do the testing, no need to prepare the test script bec only changed of the description. refer to fsd R...
Anonymous

July 17, 2014

17:14 Task #4426 (Internal Testing): R1 - Maintenance – Security Policy
Ong Wei Kuan
17:14 Task #4426 (Finished Development): R1 - Maintenance – Security Policy
Ong Wei Kuan
14:12 Bug #4551 (Work Completed-End life cycle): reLoc II: Company > Search Organization - Unable to re...
Tested & Passed. Issue Closed. Siti Norahayu Mohd Desa
09:56 Bug #4551 (Internal Testing): reLoc II: Company > Search Organization - Unable to re-delete compa...
Please retest. Deployed.
Thank you.
Root cause:
mk pending flag not reset during activate company
Fix:
rese...
Yap Kah Yan
09:23 Task #4453: R1: Update user profile
Update on Negative Testing:
No changes in process,
only removed checking for "Locked" or "Inactive", or "Disable"...
Yap Kah Yan

July 16, 2014

14:54 Task #4473 (Development / Work In Progress): R1: Exception Report
Ong Wei Kuan

July 11, 2014

16:06 Task #4456 (Pending Review): R1: 6 Linking User ID status
HI Lee Lee,
Linking User ID status has been passed for Internal Testing.
Enclosed is the Linking User ID stat...
Siti Norahayu Mohd Desa
11:32 Task #4426: R1 - Maintenance – Security Policy
Hi wei Kuan, pls put on hold.
Based on this morning meeting, increase the DB length might be high risk/impact which ...
Anonymous

July 10, 2014

15:12 Task #4456: R1: 6 Linking User ID status
Ayu, please refer to FSD 1.13 to get more understanding of the User linking. TQ. Anonymous
15:03 Task #4426 (Development / Work In Progress): R1 - Maintenance – Security Policy
Hi Wei Kuan
pls assist to follow new sentense after they agreed to increase the db length in sit and uat environment...
Anonymous
10:27 Task #4447 (Development / Work In Progress): R1: CFO - User address: Pin Mailer and Pin Letter, n...
pending for pin Mailer. Hosseiny Elham
08:27 Task #4454 (Pending Review): R1: To store Factory ID in RCAS
Tested the API. Attached is the positive test result. Yap Kah Yan

July 09, 2014

16:51 Bug #4551 (Work Completed-End life cycle): reLoc II: Company > Search Organization - Unable to re...
*Step to re-produce*
# Maker Activate the deleted company
# Checker Approved the activity
# Then delete the sa...
Siti Norahayu Mohd Desa
16:30 Task #4438 (Pending Review): R1: Allow multiple approve for all Authorization screens - Admin Aut...
Hi Lee Lee,
Authorization module have completed for Internal testing.
Enclosed are the test result for your pe...
Siti Norahayu Mohd Desa
13:23 Task #4438: R1: Allow multiple approve for all Authorization screens - Admin Authorization, Token...
uploaded test script. Anonymous
08:33 Task #4453 (Pending Review): R1: Update user profile
Tested the API. Attached is the test result for positive testing. Yap Kah Yan

July 08, 2014

15:33 Task #4454: R1: To store Factory ID in RCAS
Hi Kah Yan, need your help to do the webservice testing. Anonymous
 

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