Activity
From July 14, 2014 to August 12, 2014
August 12, 2014
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15:15 Task #4447: R1: CFO - User address: Pin Mailer and Pin Letter, no blank in between if has shorten...
- Tested. The pin mailer user name and address is aligned to center.
- 11:42 Task #4456 (Pending SIT Deployment): R1: 6 Linking User ID status
- Hi Kah Yan and Wai Kuan,
After tested, it is fine. no issue on the code. TQ.
August 08, 2014
- 17:16 Task #4473: R1: Exception Report
- Hi Kah Yan
please also change the word Dormant User checking to Dormant User Checking in the Acitivty drop down list... - 16:43 Task #4473 (Development / Work In Progress): R1: Exception Report
- Hi Kah Yan
when click on the Log From Date and Log To Date for the same date, it shown No Data Available but there a... - 10:38 Task #4456 (Development / Work In Progress): R1: 6 Linking User ID status
- Hi Kah Yan
please assist to add this. For Linking Indicator in search criteria, drop down list the item of Please S...
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
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- 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
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- 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... -
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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
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- Hi Ayu,
Please test on this issue.
Label Changes
1. Reason to become Remark in bulk approve/reject page
2. Re... -
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- 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
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- 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
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- Updated changes not impact the Test Script. You can use the same Test Script. TQ
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- Test result for negative testing.
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- +Description Test Result:+
*+_Actual Result:_+*
*EXT_GRACE* - Duration where CFO user id changed to "Inactive"... -
- Tested fine for pin mailer.
July 21, 2014
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- 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 ... -
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- 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
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- Tested & Passed. Issue Closed.
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- Please retest. Deployed.
Thank you.
Root cause:
mk pending flag not reset during activate company
Fix:
rese... -
- Update on Negative Testing:
No changes in process,
only removed checking for "Locked" or "Inactive", or "Disable"...
July 16, 2014
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