Activity
From May 10, 2021 to June 08, 2021
June 08, 2021
- 18:11 Bug #11878 (Internal Testing): VIT_032 - FD090 - Authorization List
- already fixed, but old data still in there.
- 17:58 Bug #11880 (Internal Testing): VIT_034 - FD036 - NOTICES - Edit Content
- on release beta.3
- 17:56 Bug #11899 (Work Completed-End life cycle): VIT_064 - FD024- View Audit Trail
- Field Activity --> Activity Name
*Expected Result:*
Rename *Activity* to *Activity Name* - 17:54 Bug #11898 (Work Completed-End life cycle): VIT_063 - FD024- View Audit Trail
- The appearance of the IP address on the Audit Trail is inconsistent, sometimes it appears, sometimes it doesn't.
*... - 15:58 Bug #11897 (Work Completed-End life cycle): VIT_060 - FD109-Transaction History Enquiry
- Failed Search by Hour (HH) and Seach by Minute (MM)
- 15:49 Enhancement #11896 (Work Completed-End life cycle): VIT_062 - FD099 - Authorization > Approval
- Field Reason is mandatory, there is should be marked with (*)
*Expected Result:*
All mandatory field must be mark... - 15:10 Bug #11879 (Work Completed-End life cycle): VIT_033 - FD036 - DOCUMENT - Create Content
- Tested and passed.
Thank you - 15:04 Bug #11877 (Work Completed-End life cycle): VIT_031 - FD030 - NOTICES - Create Content
- Tested & passed.
Thank you. - 15:03 Bug #11875 (Work Completed-End life cycle): VIT_025 - FD033 - DOCUMENT- Create Category
- Tested & passed.
Thank you. - 15:01 Bug #11873 (Work Completed-End life cycle): VIT_023 - FD027 - NOTICES - Create Category
- Tested & passed.
Thank you. - 14:53 Bug #11876 (Internal Testing): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation Mainten...
- on release beta.3
- 14:47 Bug #11879 (Internal Testing): VIT_033 - FD036 - DOCUMENT - Create Content
- on release beta.2
- 14:41 Bug #11877 (Internal Testing): VIT_031 - FD030 - NOTICES - Create Content
- on release beta.2
- 14:40 Bug #11876 (New - Begin Life Cycle): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation M...
- 14:40 Bug #11876 (Internal Testing): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation Mainten...
- on release beta.2
- 14:40 Bug #11875 (Internal Testing): VIT_025 - FD033 - DOCUMENT- Create Category
- on release beta.2
- 14:40 Bug #11873 (Internal Testing): VIT_023 - FD027 - NOTICES - Create Category
- on release beta.2
- 14:34 Task #11859 (Internal Testing): VIT_008 - FD005 Create Host User
- on release beta.3
- 14:32 Bug #11872 (Internal Testing): VIT_022 - FD098 - Authorization Approval (Admin Group Maintenance ...
- on release beta.3
- 14:32 Bug #11871 (Internal Testing): VIT_021 - FD098 - Authorization Approval (Admin Group Maintenance ...
- on release beta.3
- 13:14 Bug #11874 (Internal Testing): VIT_024 - FD010 - Admin User Maintenance - Suspend Admin
- on release beta2
- 13:12 Bug #11869 (Internal Testing): VIT_019 - FD023 - Search Audit Trail
- on release beta2
- 13:11 Bug #11870 (Internal Testing): VIT_020 - FD023 - Search Audit Trail
- on release beta2
- 13:08 Task #11895 (Work Completed-End life cycle): VIT_061 - FD099 - Authorizer Log - Transaction Fee M...
- Create Participant Fee not appear on the list
*Expected Result:*
There is should be Create Participant Fee on the... - 12:56 Bug #11860 (Internal Testing): VIT_009 - FD006 Edit Host User
- on release beta2
- 12:54 Bug #11867 (Internal Testing): VIT_017 - FD005 - Admin User Maintenance
- please re-test, the sending email notification should be already fixed
- 12:52 Bug #11862 (Internal Testing): VIT_012 - FD002 Admin Group Inquiry
- on relases beta2
- 12:48 Bug #11866 (Development / Work In Progress): VIT_016 - FD025 - Navigation Maintenance
- Tested and passed. but to rewording module name at Result screen.
*Current result:*
MERCHANT Maker Checker List h... - 12:42 Bug #11894 (Work Completed-End life cycle): VIT_059 - FD050 - Create Charge Type by Amount
- Field "Fixed Amount" still contains amount even user select "Charge By" for percentage
*Expected Result:*
Field "... - 12:42 Bug #11893 (Work Completed-End life cycle): VIT_058 - FD050 - Create Charge Type by Time
- Field "Fixed Amount" still contains amount even user select "Charge By" for percentage
*Expected Result:*
Field "... - 12:41 Bug #11892 (Work Completed-End life cycle): VIT_057 - FD109 - Transaction History Enquiry
- failed search rule when type two (2) words, system will assume "and" . Failed searching in wildcard
*Expected Resu... - 12:40 Bug #11891 (Work Completed-End life cycle): VIT_056 - FD091 - Archive Notification
- Archived Notification doesn't moved to archiving list
*Actual Result:*
System displays that archiving notificati... - 12:39 Bug #11890 (Work Completed-End life cycle): VIT_054 - FD087-Notification Enquiry
- System displays button which not assigned into user access.
For example; hostadm05 doesn't have user access assignm... - 12:38 Bug #11889 (Work Completed-End life cycle): VIT_050 - FD099 - Authorization - Authorizer Log
- 1. Click on the Authorizer Log
2. look for the approved Edit Content - Notices, Document Content Creation, Document ... - 12:38 Bug #11888 (Work Completed-End life cycle): VIT_047 - FD044 - Subscription Maintenance
- Blank in History after confirm
- 12:33 Bug #11887 (Work Completed-End life cycle): VIT_046 - FD044-Delete Subscription Fee
Access edit screen by clicking on X icon for subscription that has active subsciption is success
*Actual Result:...- 12:25 Bug #11886 (Work Completed-End life cycle): VIT_045 - FD041 - Subscription Maintenance
- Cosmetic issue.
Blank in History after confirm
*Expected Result:*
System display the Subscription Fee Mainten... - 12:24 Bug #11885 (Work Completed-End life cycle): VIT_044 - FD007 - Edit Admin User
- Failed to edit user who assigned into group Host Checker even after input valid data for all required field include c...
- 10:31 Bug #11882 (Work Completed-End life cycle): VIT_038 - FD045-Create Fee Scheme
- Cosmetic issue.
Blank in History after confirm
*Expected Result:*
System will display the Transaction Fee Mai... - 10:29 Bug #11881 (Work Completed-End life cycle): VIT_035 - FD041 - Create Subscription
Status cannot be blank
*Expected Result:*
Error message:
Subscription Name is required.
Frequency is require...- 10:27 Bug #11880 (Work Completed-End life cycle): VIT_034 - FD036 - NOTICES - Edit Content
- *Actual Result:*
Result page no display of Category Name and the field is editable.
*Expected Result:*
Should s... - 10:22 Bug #11879 (Work Completed-End life cycle): VIT_033 - FD036 - DOCUMENT - Create Content
- At confirm page, details blank
- 10:21 Bug #11878 (Work Completed-End life cycle): VIT_032 - FD090 - Authorization List
- Choose Search category Delete Tax Charges or Edit Tax Charges
*Actual Result:*
Delete Tax Charges put in Edit Tax... - 10:20 Bug #11877 (Work Completed-End life cycle): VIT_031 - FD030 - NOTICES - Create Content
- At confirm page, details blank
June 04, 2021
- 19:02 Bug #11876 (Work Completed-End life cycle): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navig...
- Before State and After State details not display in correct format
*Expected Result*
To remove jason & html code
- 17:29 Bug #11875 (Work Completed-End life cycle): VIT_025 - FD033 - DOCUMENT- Create Category
- Result page show = Error while performing your request
*Expected Result*
System display Create Category Result Pa... - 17:28 Bug #11874 (Work Completed-End life cycle): VIT_024 - FD010 - Admin User Maintenance - Suspend Admin
- hostadm01 as maker performs suspend to hostadm06. After hostadm02 as checker approve then the status of hostadm06 not...
- 17:14 Bug #11873 (Work Completed-End life cycle): VIT_023 - FD027 - NOTICES - Create Category
- Result page show = Error while performing your request
*Expected Result*
System display Create Category Result Pa... - 17:13 Bug #11872 (Work Completed-End life cycle): VIT_022 - FD098 - Authorization Approval (Admin Group...
- Admin select on reject and click on submit button, system not validate reason is required.
*Actual Result*
Syste... - 17:12 Bug #11871 (Work Completed-End life cycle): VIT_021 - FD098 - Authorization Approval (Admin Group...
- Admin select on reject and click on submit button, system not validate reason is required.
*Actual Result*
Syste... - 16:50 Bug #11864 (Internal Testing): VIT_014 - FD039 - Admin Maker Checker
- Note: the changes will deploy on monday
- 16:48 Bug #11865 (Internal Testing): VIT_015 - FD040 - Participant Maker Checker
- Note: the changes will deploy on monday
- 16:47 Bug #11861 (Internal Testing): VIT_010 - FD006 Edit Host User
- Note: the changes will deploy on monday
- 16:47 Bug #11866 (Internal Testing): VIT_016 - FD025 - Navigation Maintenance
- Note: the changes will deploy on monday
2.0.0-beta.1 - 16:40 Bug #11863 (Internal Testing): VIT_013 - FD016-Edit Config Parameter
- Note: the changes will deploy on monday
- 16:39 Bug #11858 (Internal Testing): VIT_004 - FD005 Create Host User
- Note: the changes will deploy on monday
- 14:47 Bug #11870 (Work Completed-End life cycle): VIT_020 - FD023 - Search Audit Trail
- System not generate Excel format file
- 14:47 Bug #11869 (Work Completed-End life cycle): VIT_019 - FD023 - Search Audit Trail
- System not generate PDF format file
- 14:46 Bug #11868 (Work Completed-End life cycle): VIT_018 - FD005 - Admin User Maintenance
- After user created, user can display detail of new user with default status is "New". After user perform first login,...
- 14:45 Bug #11867 (Work Completed-End life cycle): VIT_017 - FD005 - Admin User Maintenance
- +An email not received by user after a new username created+
A user has been created successfully by Host User. Host... - 14:34 Bug #11866 (Work Completed-End life cycle): VIT_016 - FD025 - Navigation Maintenance
- View details of selected navigation.
To rename below fields:
Last Modified by --> Updated By
Last Modified Date ... - 12:55 Bug #11865 (Work Completed-End life cycle): VIT_015 - FD040 - Participant Maker Checker
- Edit Maker Checker permission mode
The result page should show the all fields similar to confirm page - 12:55 Bug #11864 (Work Completed-End life cycle): VIT_014 - FD039 - Admin Maker Checker
- Edit Maker Checker permission mode
The result page should show the all fields similar to confirm page - 12:47 Bug #11863 (Work Completed-End life cycle): VIT_013 - FD016-Edit Config Parameter
- Mandatory field not signed with symbol (*)
*Expected Result:*
Mandatory field shoud be signed with symbol (*) - 12:45 Bug #11862 (Work Completed-End life cycle): VIT_012 - FD002 Admin Group Inquiry
- System not displays that group name is already exist when input same group name
*Expected:*
System displays Error... - 12:39 Bug #11861 (Work Completed-End life cycle): VIT_010 - FD006 Edit Host User
- +Mobile No+
Numeric
Max length: 20
Includes country code
Eg 62103848392
*Expected:*
Pattern must be 62 <... - 12:36 Bug #11860 (Work Completed-End life cycle): VIT_009 - FD006 Edit Host User
- Display Edit Screen.
Field "Full Name" not displayed in read only
*related to LDAP username retrieved - 12:34 Task #11859 (Work Completed-End life cycle): VIT_008 - FD005 Create Host User
- Message error on validation field "Full Name" not specify the rules.
"Full Name cannot include numeric and special c... - 12:25 Bug #11858 (Work Completed-End life cycle): VIT_004 - FD005 Create Host User
- Field validation: Mobile No
Numeric
Max length: 20
Includes country code
Eg 62103848392
Pattern must be 62... - 11:58 Task #11857 (Work Completed-End life cycle): VIT_003 - FD005 Create Host User
- System should be retrieve user information from LDAP (sAMAccountName).
Format: bank_indonesia\(hardcode) + <value>(...
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