Activity
From May 02, 2014 to May 31, 2014
May 27, 2014
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16:34 Bug #4414 (Work Completed-End life cycle): Audit Log - Assign token to provider
- Please fix this issue.
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Login ID : casadmin
Password: Maybank123*
*Development environment*
# Click on Audi... -
- This issue has retested with maker ID and Super Admin in development environment, and the result was fine.
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- It has retested fine in development environment.
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- It has retested fine in Development environment . whit Maker ID, and Super Admin .
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10:22 Bug #4413 (Internal Testing): Admin User Maintenance
- dirty data. please retest.
May 26, 2014
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- It has tested fine in development environment .
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- Kindly assist to solve it.
Login By maker to Development Environment .
User ID:makertester
Password: Maybank124... - 16:36 Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
- 26 May 2014:
Production environment:
List of activity: Authorize Edit Security policy, Authorize Edit Configuratio... -
- It has tested fine in development environment, by maker id.
- 15:38 Bug #4382 (Closed - End of life cycle): UAT sev 2 - 1025:User limking - users are unlink in RCAS ...
- user (Maria)reported closed the case on 16 May 2014.
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- This issue has been tested in Development Environment, and tested fine.
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Pdf and Excel functions have been tested with another PC with different browsers and tested fine.-
- Please redo the process then check in audit log.
Please ignore the previous logs of this activity. -
- Please retest.
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- Please use maker and redo the process. Then check in audit log.
Please ignore the previous audit logs for this acti... -
It has tested in deployment environment . and tested fine.
User id: casadmin
password: Maybank123
- 12:31 Bug #4374 (Internal Testing): Token managment : Token listing - Export option
- Hi Elham
you reported an issue that can not download the file when export to Excel file, it take long long time. Now... -
12:00 Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
- Hi LeeLee,
This issue already fixed by Kah Yan, she will update this soon. -
- It has tested with 2 PC's in develpment environment and was ok .
- 10:55 Bug #4374 (Internal Testing): Token managment : Token listing - Export option
- please test on other PC (like the PC infront of Wei Kuan or Kah Yan), to confirm having the same issue since tested n...
- 10:53 Bug #4373: Token Listing: Cancel Token Reservation
- pls always get the screen capture to ensure the issue is ok before close it and make sure the screen with the ip addr...
- 10:45 Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
- Hi Wei Kuan
please assist when you finish the eCustody enhancement. - 10:44 Bug #4411: Audit Trail Detail :Authorize Edit Security Policy
- Hi Kah Yan
We need to find out what is the Authorize Edit Configuration. TQ - 10:40 Bug #4410: Token Managment : Assign token to provider
- Elham: this happen for Maker id, no issue on super admin id. so when test or report the issue, please indicate the id...
- 10:36 Bug #4398 (Internal Testing): Pin Mailer:Confirm Printing Instuction Result
- Elham, pls test and update the screen shot for confirmation. if ok then closed the case. TQ
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- Kah yan kindly assist to solve it .
Login By maker :makertester
password:Maybank123
# Click on Maintenance
... - 10:31 Bug #4367: Admin User Maintenance
- Hi Boby
Please let us know the outcome after checked with Maybank IT Project team. - 10:29 Bug #4348 (Closed - End of life cycle): UAT sev 2 - 775: Error when selecting Corp ID on Transact...
- tested ok. closed
- 10:28 Bug #4335 (Closed - End of life cycle): UAT sev 1 - 806 :To create Maker ID
- 22 April. user reported to close the defect.
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May 23, 2014
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- Kah Yan kindly fix it .
# Click on Token Management .
# Click on Token Listing .
# Select Global
# Select Not... -
- Hi Kahyan Kindly fix these bugs. Thanks.
# Click on Audit Log
# Select Authorize change user Authentication Mode...
May 20, 2014
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- Hi Elham,
Added requested item in result page. Kindly retest. TQ -
- Kindly assist to solve it .
# Click on PinMailer
# Click on Search button.
# select any User ID.
# Click on P...
May 19, 2014
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- it has fixed fine.
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- It has tested fine .
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- Hi Elham,
Fixed. Kindly retest. -
- Hi Elham,
Fixed. Kindly retest. -
- Kindly assist to solve it.
# Click on Company .
# Select Malaysia as a provider.
# Click on Search.
# Sel... - 11:03 Bug #4394: Company :Organization Active Result
- Hi Wei Kuan, please rename the Company word to Organization.
May 16, 2014
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- Kindly assist to fix it .
login Maker ID : teting00000
Password :Maybank120
# Click on Company
# Select M...
May 14, 2014
- 10:43 Bug #4382: UAT sev 2 - 1025:User limking - users are unlink in RCAS , but in RCMS still linked
- Hi Elham
This defect is raise through HPQC? if yes, please indicate the defect # in the subject for easy tracking. TQ. -
- Please investigate why the user ID KARUNATEST3 (Corp IDKARUNA, Provider ID) has different user linking status in RCMS...
May 09, 2014
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- Added screen shots.
- 16:50 Bug #4373 (Development / Work In Progress): Token Listing: Cancel Token Reservation
- pls assist to do a screen capture to confirm the it show correctly.
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- It has tested fine.
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- It is tested fine .
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- will refresh the enquiry list
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- Hi Boby,
Kindly assist to solve it .
Click on Token managment .
Click on Token listing.
Select any Export... - 10:40 Bug #4373 (Work Completed-End life cycle): Token Listing: Cancel Token Reservation
- after select the token to be cancelled and until result page, after click on the Back button in result page, it go ba...
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10:36 Bug #4367 (Development / Work In Progress): Admin User Maintenance
- this issue is caused by dirty data in development. Tested in UAT is ok. Will try and ask Maybank team to copy UAT dat...
- 10:11 Bug #4372: Token managment: Toke listing
- Did not change the Status. If the Status is Not Assigned, then the Date Assigned should not display any date. If Stat...
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09:45 Bug #4372: Token managment: Toke listing
- Wei Kuan is on leave today. Kar Yan, please handle this.
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- Hi wei Kuan,
Kindly assist to clean up these data for
# click on Token Managment - Token Listing .
# Select p...
May 06, 2014
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- this bug fixed and retested fine.
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- Hi Elham,
This issue had been solved by Boby. Kindly retest. TQ -
- Boby please assist to fix it.
Click on Admin user Maintenance
Change status to active.
click on search
sy... - 11:27 Bug #4359: Token Management :Token Reservation
- Hi Wei Kuan, pls assist this issue once your pc is ready.
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- It has tested by customer and status changed to closed .Realse 31.
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- It has tested by customer and status changed to closed .Realse 30
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- It has tested by customer and status changed to closed .Realse 38.
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- It has tested by customer and status changed to closed .
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- It has tested by customer and status changed to closed .
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- It has tested by customer and status changed to closed .
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- It has tested by customer and status changed to closed .
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- It has tested by customer and status changed to closed .Realse 32.
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- It has tested by customer and status changed to closed . Realse 31.
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- It has tested by customer and status changed to closed .
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- It has tested by customer and status changed to closed .
May 05, 2014
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- Follow CAS. No changes.
May 02, 2014
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- "Regionalization - DUMMY01(IDIDPITOMAKMUR) user link to MOTELADMIN(MYMOTEL).
Setup is still there.
Logon using I...
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