Activity

From May 12, 2021 to June 10, 2021

June 10, 2021

19:04 Bug #11869 (Internal Testing): VIT_019 - FD023 - Search Audit Trail
on release beta.5
note: old data will still show empty ip Bramantyo Pujo Wiyono
19:04 Bug #11898 (Internal Testing): VIT_063 - FD024- View Audit Trail
on release beta.5
note: old data will still show empty ip Bramantyo Pujo Wiyono
18:16 Bug #11899 (Pending Review): VIT_064 - FD024- View Audit Trail
Hi Buk Ayu,
To confirm on this changes Rename *Activity* to *Activity Name*.
Nurul Akmal
18:02 Task #11859 (Work Completed-End life cycle): VIT_008 - FD005 Create Host User

User dropped issue in issue log. Full name is pull from AD and it is non editable. Therefore, this is not a bug, it... Nurul Akmal
17:59 Bug #11880 (Work Completed-End life cycle): VIT_034 - FD036 - NOTICES - Edit Content
Issue successfully tested and closed in issue log 06/06/2021. Nurul Akmal
17:57 Bug #11876 (Work Completed-End life cycle): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navig...
Issue successfully tested and closed in issue log. Nurul Akmal
17:56 Bug #11874 (Work Completed-End life cycle): VIT_024 - FD010 - Admin User Maintenance - Suspend Admin
Issue successfully tested and closed in issue log 06/06/2021. Nurul Akmal
17:55 Bug #11872 (Work Completed-End life cycle): VIT_022 - FD098 - Authorization Approval (Admin Group...
Issue successfully tested and closed in issue log. Nurul Akmal
17:54 Bug #11871 (Work Completed-End life cycle): VIT_021 - FD098 - Authorization Approval (Admin Group...
Issue successfully tested and closed in issue log. Nurul Akmal
17:54 Bug #11867 (Work Completed-End life cycle): VIT_017 - FD005 - Admin User Maintenance
Issue successfully tested and closed in issue log. Nurul Akmal
17:52 Bug #11864 (Work Completed-End life cycle): VIT_014 - FD039 - Admin Maker Checker
Issue successfully tested and closed in issue log. Nurul Akmal
17:51 Bug #11861 (Work Completed-End life cycle): VIT_010 - FD006 Edit Host User
Issue successfully tested and closed in issue log. Nurul Akmal
17:50 Bug #11860 (Work Completed-End life cycle): VIT_009 - FD006 Edit Host User
Issue successfully tested and closed in issue log. Nurul Akmal
17:49 Bug #11858 (Work Completed-End life cycle): VIT_004 - FD005 Create Host User
Issue successfully tested and closed in issue log. Nurul Akmal
17:48 Task #11857 (Work Completed-End life cycle): VIT_003 - FD005 Create Host User
Issue successfully tested and closed in issue log 04/06/2021. Nurul Akmal
17:46 Bug #11866 (Work Completed-End life cycle): VIT_016 - FD025 - Navigation Maintenance
Issue successfully tested and closed. Nurul Akmal
17:26 Bug #11919 (Work Completed-End life cycle): VIT_085 - FD083 - Change Own Password
Update new password doesn't meet requirement, still success, but can't login with New Password
*Actual Result:*
S... Nurul Akmal
17:25 Bug #11918 (Work Completed-End life cycle): VIT_083 - FD083 - Change Own Password
Update New password with valid value, Success, but can't login with New Password.
*Actual Result:*
Successfully c... Nurul Akmal
17:24 Bug #11917 (Work Completed-End life cycle): VIT_082 - FD083 - Change Own Password
Change password too quickly from the previous one, but still successfuly changed
*Actual Result:*
System is sti... Nurul Akmal
17:24 Bug #11914 (Internal Testing): VIT_075 - Participant User Maintenance
on release beta.5 Bramantyo Pujo Wiyono
17:24 Bug #11916 (Work Completed-End life cycle): VIT_081 - FD083 - Change Own Password
Entered wrong old password but still can change the password.
*Actual Result:*
System is still can change the pa... Nurul Akmal
17:12 Enhancement #11896: VIT_062 - FD099 - Authorization > Approval
issue droped Bramantyo Pujo Wiyono
16:55 Bug #11886 (Internal Testing): VIT_045 - FD041 - Subscription Maintenance
the history after confirm show ing the pending. but on result the list will not updated. updated when go back to the ... Bramantyo Pujo Wiyono
16:41 Bug #11899 (Internal Testing): VIT_064 - FD024- View Audit Trail
for this one last time kak ayu want to change the field name Activity, to tally with enquiry field, please confirm Bramantyo Pujo Wiyono
Avatar?id=1966&size=24 16:28 Bug #11890 (Internal Testing): VIT_054 - FD087-Notification Enquiry
Hi Akmal,
Found out only send message button didn't check with the user access matrix, fixed done and fixed code p... Ngoh Chee Onn
Avatar?id=1966&size=24 16:07 Bug #11891 (Internal Testing): VIT_056 - FD091 - Archive Notification
Hi Akmal,
Found the checker maker for archive and restore message is disable, which is meaning there is no checker... Ngoh Chee Onn
15:56 Bug #11897 (Internal Testing): VIT_060 - FD109-Transaction History Enquiry
on release beta.5 Bramantyo Pujo Wiyono
15:38 Bug #11885 (Internal Testing): VIT_044 - FD007 - Edit Admin User
on release beta.4 Bramantyo Pujo Wiyono
15:19 Bug #11914 (Work Completed-End life cycle): VIT_075 - Participant User Maintenance
System Display Successful "has been updated" should be "has been suspended"
*Actual Result*:
Participant user BN... Nurul Akmal
15:14 Bug #11912 (Work Completed-End life cycle): VIT_073 - Participant user Maintenance
Creation Date From --> format should be DD/MM/YYYY
Creation Date To --> format should be DD/MM/YYYY Nurul Akmal
12:41 Enhancement #11896: VIT_062 - FD099 - Authorization > Approval
User agree to dropped after explained that the field only mandatory if the user select reject. Nurul Akmal
11:25 Bug #11911 (Work Completed-End life cycle): VIT_068 - FD070 - Create Participant User
When host user create new participant user, possible value for field "Role" contains Participant Admin Maker and Par... Nurul Akmal

June 09, 2021

18:03 Bug #11878 (Development / Work In Progress): VIT_032 - FD090 - Authorization List
Hi Bram,
As discussed for this issue i consider it as passed but there is another issue found.
1. MK Pending... Siti Norahayu Mohd Desa
17:07 Enhancement #11896 (Investigation): VIT_062 - FD099 - Authorization > Approval
should discus about this, because only if the user select reject this field became mandatory stated on the srs Bramantyo Pujo Wiyono
17:01 Task #11895 (Internal Testing): VIT_061 - FD099 - Authorizer Log - Transaction Fee Maintenance
There is no create participant fee, only update participant list fee. see on this image Bramantyo Pujo Wiyono
16:51 Bug #11866 (Internal Testing): VIT_016 - FD025 - Navigation Maintenance
on release beta.4 Bramantyo Pujo Wiyono
16:27 Bug #11893 (Internal Testing): VIT_058 - FD050 - Create Charge Type by Time
on release beta.4 Bramantyo Pujo Wiyono
16:27 Bug #11894 (Internal Testing): VIT_059 - FD050 - Create Charge Type by Amount
on release beta.4 Bramantyo Pujo Wiyono
16:27 Bug #11894: VIT_059 - FD050 - Create Charge Type by Amount
on release beta.4 Bramantyo Pujo Wiyono
14:26 Bug #11905 (Work Completed-End life cycle): VIT_065 - FD064- Download Current Liquidity Position
No pop up for download, after pressing the PDF download button Nurul Akmal
11:36 Bug #11889 (Internal Testing): VIT_050 - FD099 - Authorization - Authorizer Log
I tried to replicate can get the record Bramantyo Pujo Wiyono
11:22 Bug #11886 (Development / Work In Progress): VIT_045 - FD041 - Subscription Maintenance
From what i understand,they are referring to history screen. (screenshot attached).
Is the transaction will listed ... Nurul Akmal
11:18 Bug #11887 (Internal Testing): VIT_046 - FD044-Delete Subscription Fee
i tried to retest cannot replicate the issue, probably because instalation issue last week Bramantyo Pujo Wiyono
11:16 Bug #11888 (Internal Testing): VIT_047 - FD044 - Subscription Maintenance
i doesn't understand the issue. try to replicate all looks good for me Bramantyo Pujo Wiyono
11:09 Bug #11886 (Internal Testing): VIT_045 - FD041 - Subscription Maintenance
i doesn't understand the issue. try to replicate all looks good for me Bramantyo Pujo Wiyono
11:05 Bug #11882 (Internal Testing): VIT_038 - FD045-Create Fee Scheme
i doest understand the issue. try to replicate all looks good for me Bramantyo Pujo Wiyono
11:00 Bug #11881 (Internal Testing): VIT_035 - FD041 - Create Subscription
Status is value already defaulted to Online meaning the field is not empty, so the error message Status is required w... Bramantyo Pujo Wiyono
10:36 Bug #11869 (Development / Work In Progress): VIT_019 - FD023 - Search Audit Trail
Tested. Below are the findings:
* Inconsistency of IP address displayed. Not all the report display ip address, some... Nurul Akmal
10:28 Bug #11904 (Work Completed-End life cycle): VIT_048 - FD023 - Search Audit Trail - SLA Management
*Issue 1:*
To add SLA activity inside the drop down list .
* Create
* Edit
* Delete
*Issue 2:*
To amend date ... Nurul Akmal

June 08, 2021

18:11 Bug #11878 (Internal Testing): VIT_032 - FD090 - Authorization List
already fixed, but old data still in there. Bramantyo Pujo Wiyono
17:58 Bug #11880 (Internal Testing): VIT_034 - FD036 - NOTICES - Edit Content
on release beta.3 Bramantyo Pujo Wiyono
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* Nurul Akmal
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.
*... Nurul Akmal
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) Nurul Akmal
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... Nurul Akmal
15:10 Bug #11879 (Work Completed-End life cycle): VIT_033 - FD036 - DOCUMENT - Create Content
Tested and passed.
Thank you Nurul Akmal
15:04 Bug #11877 (Work Completed-End life cycle): VIT_031 - FD030 - NOTICES - Create Content
Tested & passed.
Thank you. Nurul Akmal
15:03 Bug #11875 (Work Completed-End life cycle): VIT_025 - FD033 - DOCUMENT- Create Category
Tested & passed.
Thank you. Nurul Akmal
15:01 Bug #11873 (Work Completed-End life cycle): VIT_023 - FD027 - NOTICES - Create Category
Tested & passed.
Thank you. Nurul Akmal
14:53 Bug #11876 (Internal Testing): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation Mainten...
on release beta.3 Bramantyo Pujo Wiyono
14:47 Bug #11879 (Internal Testing): VIT_033 - FD036 - DOCUMENT - Create Content
on release beta.2 Bramantyo Pujo Wiyono
14:41 Bug #11877 (Internal Testing): VIT_031 - FD030 - NOTICES - Create Content
on release beta.2 Bramantyo Pujo Wiyono
14:40 Bug #11876 (New - Begin Life Cycle): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation M...
Bramantyo Pujo Wiyono
14:40 Bug #11876 (Internal Testing): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navigation Mainten...
on release beta.2 Bramantyo Pujo Wiyono
14:40 Bug #11875 (Internal Testing): VIT_025 - FD033 - DOCUMENT- Create Category
on release beta.2 Bramantyo Pujo Wiyono
14:40 Bug #11873 (Internal Testing): VIT_023 - FD027 - NOTICES - Create Category
on release beta.2 Bramantyo Pujo Wiyono
14:34 Task #11859 (Internal Testing): VIT_008 - FD005 Create Host User
on release beta.3 Bramantyo Pujo Wiyono
14:32 Bug #11872 (Internal Testing): VIT_022 - FD098 - Authorization Approval (Admin Group Maintenance ...
on release beta.3 Bramantyo Pujo Wiyono
14:32 Bug #11871 (Internal Testing): VIT_021 - FD098 - Authorization Approval (Admin Group Maintenance ...
on release beta.3 Bramantyo Pujo Wiyono
13:14 Bug #11874 (Internal Testing): VIT_024 - FD010 - Admin User Maintenance - Suspend Admin
on release beta2 Bramantyo Pujo Wiyono
13:12 Bug #11869 (Internal Testing): VIT_019 - FD023 - Search Audit Trail
on release beta2 Bramantyo Pujo Wiyono
13:11 Bug #11870 (Internal Testing): VIT_020 - FD023 - Search Audit Trail
on release beta2 Bramantyo Pujo Wiyono
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... Nurul Akmal
12:56 Bug #11860 (Internal Testing): VIT_009 - FD006 Edit Host User
on release beta2 Bramantyo Pujo Wiyono
12:54 Bug #11867 (Internal Testing): VIT_017 - FD005 - Admin User Maintenance
please re-test, the sending email notification should be already fixed Bramantyo Pujo Wiyono
12:52 Bug #11862 (Internal Testing): VIT_012 - FD002 Admin Group Inquiry
on relases beta2 Bramantyo Pujo Wiyono
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... Nurul Akmal
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 "... Nurul Akmal
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 "... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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 ... Nurul Akmal
12:38 Bug #11888 (Work Completed-End life cycle): VIT_047 - FD044 - Subscription Maintenance
Blank in History after confirm Nurul Akmal
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:... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
10:22 Bug #11879 (Work Completed-End life cycle): VIT_033 - FD036 - DOCUMENT - Create Content
At confirm page, details blank Nurul Akmal
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... Nurul Akmal
10:20 Bug #11877 (Work Completed-End life cycle): VIT_031 - FD030 - NOTICES - Create Content
At confirm page, details blank
 Nurul Akmal

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
 Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
16:50 Bug #11864 (Internal Testing): VIT_014 - FD039 - Admin Maker Checker
Note: the changes will deploy on monday Bramantyo Pujo Wiyono
16:48 Bug #11865 (Internal Testing): VIT_015 - FD040 - Participant Maker Checker
Note: the changes will deploy on monday Bramantyo Pujo Wiyono
16:47 Bug #11861 (Internal Testing): VIT_010 - FD006 Edit Host User
Note: the changes will deploy on monday Bramantyo Pujo Wiyono
16:47 Bug #11866 (Internal Testing): VIT_016 - FD025 - Navigation Maintenance
Note: the changes will deploy on monday
2.0.0-beta.1 Bramantyo Pujo Wiyono
16:40 Bug #11863 (Internal Testing): VIT_013 - FD016-Edit Config Parameter
Note: the changes will deploy on monday Bramantyo Pujo Wiyono
16:39 Bug #11858 (Internal Testing): VIT_004 - FD005 Create Host User
Note: the changes will deploy on monday Bramantyo Pujo Wiyono
14:47 Bug #11870 (Work Completed-End life cycle): VIT_020 - FD023 - Search Audit Trail
System not generate Excel format file Nurul Akmal
14:47 Bug #11869 (Work Completed-End life cycle): VIT_019 - FD023 - Search Audit Trail
System not generate PDF format file Nurul Akmal
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,... Nurul Akmal
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... Nurul Akmal
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 ... Nurul Akmal
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 Nurul Akmal
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 Nurul Akmal
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 (*) Nurul Akmal
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... Nurul Akmal
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 <... Nurul Akmal
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 Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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>(... Nurul Akmal
 

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