Activity
From July 09, 2014 to August 07, 2014
August 07, 2014
- 17:19 Task #4454 (Pending SIT Deployment): R1: To store Factory ID in RCAS
- 17:06 Task #4438 (Pending SIT Deployment): R1: Allow multiple approve for all Authorization screens - A...
- added more test script for audit log.
- 14:53 Task #4426 (Pending SIT Deployment): R1 - Maintenance – Security Policy
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... - 15:25 Task #4456 (Internal Testing): R1: 6 Linking User ID status
- 15:25 Task #4456 (Finished Development): R1: 6 Linking User ID status
- 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... - 11:51 Task #4447 (Pending Review): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in betwe...
- 11:49 Task #4473 (Internal Testing): R1: Exception Report
- 11:48 Task #4473 (Finished Development): R1: Exception Report
- 11:03 Task #4438 (Pending Review): R1: Allow multiple approve for all Authorization screens - Admin Aut...
- Tested & Passed. Test Result as per attached.
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... - 15:55 Task #4438 (Finished Development): R1: Allow multiple approve for all Authorization screens - Adm...
- 14:46 Task #4447 (Finished Development): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in...
- 12:20 Task #4456: R1: 6 Linking User ID status
- Wei Kuan would like to do this....:)
- 11:32 Task #4438: R1: Allow multiple approve for all Authorization screens - Admin Authorization, Token...
- Hi Kah Yan
Pls assist. TQ - 11:20 Task #4456: R1: 6 Linking User ID status
- Hi Kah Yan
Please assist on this. TQ
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. ... - 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 ...
- 10:28 Task #4456: R1: 6 Linking User ID status
- FSD 1.2 uploaded in Alfresco.
- 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...
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...
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.
- 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... - 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... - 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 ...
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
- 12:58 Task #4454 (Pending Review): R1: To store Factory ID in RCAS
- Test result for negative testing.
- 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"... - 10:09 Task #4447 (Finished Development): R1: CFO - User address: Pin Mailer and Pin Letter, no blank in...
- Tested fine for pin mailer.
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.
- 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 ... - 16:24 Task #4456 (Pending Review): R1: 6 Linking User ID status
- 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... - 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... - 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, ... - 14:25 Task #4453 (Pending SIT Deployment): R1: Update user profile
- 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...
- 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...
July 17, 2014
- 17:14 Task #4426 (Internal Testing): R1 - Maintenance – Security Policy
- 17:14 Task #4426 (Finished Development): R1 - Maintenance – Security Policy
- 14:12 Bug #4551 (Work Completed-End life cycle): reLoc II: Company > Search Organization - Unable to re...
- Tested & Passed. Issue Closed.
- 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... - 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"...
July 16, 2014
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... - 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 ...
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.
- 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... - 10:27 Task #4447 (Development / Work In Progress): R1: CFO - User address: Pin Mailer and Pin Letter, n...
- pending for pin Mailer.
- 08:27 Task #4454 (Pending Review): R1: To store Factory ID in RCAS
- Tested the API. Attached is the positive test result.
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... - 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... - 13:23 Task #4438: R1: Allow multiple approve for all Authorization screens - Admin Authorization, Token...
- uploaded test script.
- 08:33 Task #4453 (Pending Review): R1: Update user profile
- Tested the API. Attached is the test result for positive testing.
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