Activity
From April 19, 2018 to May 18, 2018
May 14, 2018
May 08, 2018
- 15:03 Bug #8381 (Finished Development): [Participate Admin Checker] Unable to view Maker Authorization Log
- Fixed, please retest after deploy
- 15:01 Bug #8393 (Finished Development): [Maker] Admin Group Maintenance > Create
May 07, 2018
- 16:02 Bug #8436: Participant Maintenance > Create Participant
- Test case [TC 2.2.1C.7] has been tested and successfully passed
- 15:32 Bug #8436: Participant Maintenance > Create Participant
- Test Case [TC 2.2.1C.4] has been tested and successfully passd
- 11:32 Bug #8436: Participant Maintenance > Create Participant
- Attachment for issue TC 2.2.1C.1
- 11:21 Bug #8436: Participant Maintenance > Create Participant
- Attachment for issue TC 2.2.1C.1
- 09:07 Bug #8380 (Finished Development): Participant Audit Trail
- Fixed participant can see their own participant audit trail only, not by group
May 03, 2018
- 15:52 Bug #8442: Participant Maintenance > Edit Participant
- Attachment for Issue 1
April 30, 2018
- 15:01 Bug #8431 (Work Completed-End life cycle): Participant Maintenance > Search Function
- Tested & Passed.
Participant ID & Participant Name able to search using lower or upper case. - 14:49 Task #8444 (Work Completed-End life cycle): [Internal Testing] - SAF ( Store & Forward)
- Issue have been completely tested & passed.
Attached is the Test Result for SAF. - 11:09 Bug #8431 (Internal Testing): Participant Maintenance > Search Function
- 09:40 Bug #8445 (Work Completed-End life cycle): SAF > View
- Tested & Passed.
- 09:29 Bug #8376 (Work Completed-End life cycle): Participant User Enquiry > Edit
- Tested & Passed. Issue Closed.
April 29, 2018
- 14:51 Bug #8376 (Internal Testing): Participant User Enquiry > Edit
- jsp updated, please test again
April 26, 2018
- 19:14 Bug #8428: Participant User Group Maintenance > Edit
- +Additional issue:-+
*1. Participant Admin Maker*
+Step to re-produce+
1. Maker edit Participant group and s... - 18:58 Bug #8442: Participant Maintenance > Edit Participant
- [TC 2.2.1F.1]
Issue: Error "Error while performing your request"while checker approve edit participant. After erro... - 18:24 Bug #8446 (Work Completed-End life cycle): Participant User Enquiry > Edit - Unable to edit or vi...
- Unable to edit or view Participant User Access but during New Participant User creation the User access was there.
... - 18:13 Bug #8442: Participant Maintenance > Edit Participant
- TC 2.2.1F.8 : Change Participant Type from "Bank" to"Non - Bank"
+TC 2.2.1F.8.1 Edited by Super Admin:+
Issue -... - 18:11 Bug #8445 (Work Completed-End life cycle): SAF > View
- +*Advance Search*+
1. Bank ID - Values to retrieve from Bank Maintenance table
For *PayNet Admin*, allow to select.... - 17:57 Task #8444 (Work Completed-End life cycle): [Internal Testing] - SAF ( Store & Forward)
- This module allows user to perform enquiry for SAF records. Thereafter, user can view details of the selected record.
- 10:34 Bug #8369: Admin Group Maintenance > Edit Group
- Add on bugs:
Select All Check box for Group Access not function and its save history from previous page. Please f...
April 25, 2018
- 18:39 Bug #8442 (Work Completed-End life cycle): Participant Maintenance > Edit Participant
- *[TC 2.2.1F.1]*
*Issue 1:*
Result Page when edit Participant Details does not display the after edit name.
Ste... - 18:32 Bug #8441 (Work Completed-End life cycle): Participant Maintenance > Delete Subscription Fees
- System facing "Error while performing your request" when attempt to delete Subscription Fees
- 17:31 Bug #8440 (Work Completed-End life cycle): NAD Enquiry
- h2. 1. Suspend Proxy
1. To replace *INACTIVE* status to *SUSPEND* status at Advance Search
2. Once the proxy have... - 16:08 Task #8438 (Work Completed-End life cycle): [Internal Testing] - NAD Maintenance > NAD Enquiry
- This module allows user to perform enquiry for NAD records.
Thereafter, user can view details of the selected recor... - 16:01 Bug #8436 (Work Completed-End life cycle): Participant Maintenance > Create Participant
- -*[TC 2.2.1C.4]*-
-Issue:-
-1. Error message for entering existing Participant ID only display after Confirm Page.... - 15:39 Bug #8328 (Work Completed-End life cycle): Admin Group Maintenance > Edit Group
All issue has been tested and successfully passed.
- 15:33 Bug #8382 (Work Completed-End life cycle): [Participate Admin Maker] Unable to view Pending item ...
- Issue has been tested and passed
- 15:29 Bug #8426 (Development / Work In Progress): Participant User Group Maintenance > Create
- Hi Ken,
This issue still persist. Kindly recheck on this - 15:20 Bug #8428 (Development / Work In Progress): Participant User Group Maintenance > Edit
- Hi Ken,
This issue still persist . Kindly recheck on this - 15:16 Bug #8429 (Development / Work In Progress): Participant User Group Maintenance > Delete
- Hi Ken,
Already retest and this issue still persist.
Kindly recheck on this.
TQ - 15:10 Bug #8427 (Work Completed-End life cycle): Participant User Group Maintenance > Authorization
- Tested & Passed
TQ - 15:05 Bug #8423 (Development / Work In Progress): Participant User Group Maintenance > Search Function
- Hi Ken,
Issue still persist.
Kindly recheck on this. - 14:59 Bug #8435 (Work Completed-End life cycle): Participant Maintenance > Admin Audit Trail
- [TC 2.2.1C.1]
Issue: Category Name & Action does not display at Admin Audit Trail
Step to Reproduce.
1. Checker ... - 14:41 Bug #8429 (Internal Testing): Participant User Group Maintenance > Delete
- 14:40 Bug #8428 (Pending Review): Participant User Group Maintenance > Edit
- 14:39 Bug #8427 (Internal Testing): Participant User Group Maintenance > Authorization
- 14:39 Bug #8426 (Internal Testing): Participant User Group Maintenance > Create
- 14:38 Bug #8423 (Internal Testing): Participant User Group Maintenance > Search Function
- 12:29 Bug #8432 (Work Completed-End life cycle): Participant User Enquiry > Delete
- 1. System throw inappropriate message. It suppose deleted instead of Updated.
2. Delete action return NULL at Partic... - 12:19 Bug #8431 (Work Completed-End life cycle): Participant Maintenance > Search Function
- *[TC 2.2.1A.1]*
Issue:
Search Tools "Participant ID" fields only can match upper case alphabets character.
Step...
April 24, 2018
- 20:36 Bug #8429 (Work Completed-End life cycle): Participant User Group Maintenance > Delete
- *[TC 2.2.1G.1]*
Issue: "Back" button at User Group Maintenance – Delete Confirmation does not link to expected page.... - 20:24 Bug #8428 (Closed - End of life cycle): Participant User Group Maintenance > Edit
- *[TC 2.2.1F.2]*
*Issue 1:*
Step to reproduce:
1. User attempt to edit "Group Access" checkbox. User deselect on al... - 20:01 Bug #8427 (Work Completed-End life cycle): Participant User Group Maintenance > Authorization
- *[TC 2.2.1C.1]* & *[TC 2.2.1F.1]*
Issue: When attempt to approve on action made by Maker, System display error while... - 17:19 Bug #8426 (Closed - End of life cycle): Participant User Group Maintenance > Create
- *[TC 2.2.1C.2]* & *[TC 2.2.1C.4]*
System currently don't have validation for leaving blank at 'Group Description' fi... - 15:31 Bug #8423 (Work Completed-End life cycle): Participant User Group Maintenance > Search Function
- *[TC 2.2.1A.3]*
Issue: "Date Creation From" & "Date Creation To" does not function well on below scenario:
Step t... - 15:17 Bug #8351: Dashboard Template List > Pagination
Hi CF,
> The rest was ok except :-
> * Admin Report --- >> _*Passed*_
> * Approval - Participant Authorizat...- 15:02 Bug #8351: Dashboard Template List > Pagination
- fix, please check
- 09:36 Bug #8382 (Internal Testing): [Participate Admin Maker] Unable to view Pending item after creatin...
- 09:35 Bug #8382: [Participate Admin Maker] Unable to view Pending item after creating Participant User ...
- Hi Erni,
Kindly assist to test. TQ - 09:15 Bug #8382 (Finished Development): [Participate Admin Maker] Unable to view Pending item after cre...
- Fixed, please test again.
April 23, 2018
- 18:23 Bug #8328: Admin Group Maintenance > Edit Group
- Fix, please test
- 17:04 Bug #8375 (Work Completed-End life cycle): Unable to create new Participant
- tested and passed
- 12:35 Bug #8415 (Work Completed-End life cycle): Maker Checker Maintenance > Edit
- *[TC 2.1.11a.3.1]*
Issue:
Screen Issue at Edit Admin Maker Checker Maintenance (Confirm) page
Current Result:
... - 11:33 Task #8414 (Work Completed-End life cycle): [Internal Testing] - Checker Maker Maintenace
- This security features allow all database activities by administrator to go through an entry-verification (maker-chec...
- 11:29 Bug #8413 (Work Completed-End life cycle): Maker Checker Maintenance > Search Function
- *[TC 2.1.11a.1.2]*
Issue:
Search Tools only can match character.
Step to Reproduce:
1. Enter “Action Name” t...
April 19, 2018
- 17:25 Bug #8405 (Work Completed-End life cycle): Admin User Maintenance - View User Details
- *TC 2.1.2D.1*
+Issue+
To remove "Resend Email" button at Admin User Maintenance - Details for Checker role.
+Cur... - 15:42 Task #8404 (Work Completed-End life cycle): [Internal Testing] - Participant Maintenance
- This feature allows RPP Admin to view the list of banks and have function to search.
This feature only available fo... - 15:39 Task #8403 (Work Completed-End life cycle): [Internal Testing] - Participant Audit Trail
- RPP will keep a history log of all activities that had been performed in RPP for the last 90 days.
In this module, ... - 15:31 Bug #8320: Admin User Maintenance - Create & Edit User
- *TC 2.1.2C.3*
+Issue:+
No validation for deselect on all User Access text box.
+Current Result:+
System can pro... - 15:28 Task #8402 (Work Completed-End life cycle): [Internal Testing] - Participant User Enquiry
- This feature allows RPP Admin to view the list of Participant and have function to search.
- 15:21 Task #8401 (Work Completed-End life cycle): [Internal Testing] - Participant User Group
- This feature allows Participant Admin to create user group for the bank to use.
- 15:09 Bug #8375 (Internal Testing): Unable to create new Participant
- Hi Erni,
Kindly assist to re-test. I have retest previously and ok. Please double confirm and closed the if no othe... - 15:01 Bug #8320: Admin User Maintenance - Create & Edit User
- *TC 2.1.2C.1*
+Issue:+
Result Page for Admin role and Checker role does not contain message to refer email for acti... - 12:00 Bug #8375 (Finished Development): Unable to create new Participant
- Fixed and updated
- 11:59 Task #8399 (Work Completed-End life cycle): [Internal Testing] - Authorization
- In Authorization Module, there is three (3) main sub-module or functionalities that allow RPP to manage.
*1. Pend... - 11:31 Bug #8377 (Work Completed-End life cycle): Participant User Group Maintenance - Credential NOT TALLY
- 11:30 Bug #8377: Participant User Group Maintenance - Credential NOT TALLY
- Issue has been tested and the currency code has been successfully removed. Refer attachment.
- 11:26 Bug #8378 (Work Completed-End life cycle): Participant User Group Maintenance > Edit - Unable to ...
- 11:26 Bug #8378: Participant User Group Maintenance > Edit - Unable to edit Group Access
- This issue has been tested and successfully passed.
Refer attachment - 10:42 Task #8198 (Development / Work In Progress): [Internal Testing] - Force Change Password & Reset P...
- *1. Reset Password by System Administrator*
For any reason, if RPP user’s password is reset by RPP System Administra... - 10:14 Task #8198 (Work Completed-End life cycle): [Internal Testing] - Force Change Password & Reset Pa...
- *1. Reset Password by System Administrator*
For any reason, if RPP user’s password is reset by RPP System Administra... - 09:44 Bug #8378 (Internal Testing): Participant User Group Maintenance > Edit - Unable to edit Group Ac...
- Hi Erni,
Kindly assist to re-test and closed the issue if no issue occurred. - 09:43 Bug #8383 (Work Completed-End life cycle): [Participate Admin Maker] Unable to create new partici...
- Tested previously. Passed and issue closed.
- 09:41 Bug #8377 (Internal Testing): Participant User Group Maintenance - Credential NOT TALLY
- Hi Erni,
Kindly assist to re-test and closed the issue if no issue occurred.
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