A- Active Projects » BI FAST » Vendor Internal Testing (VIT)

June 15, 2021

19:11 Bug #11975 (Work Completed-End life cycle): VIT_116 - Participant Report Transaction Fee

Issue 1:
Report Mockup different from SRS (that should be Source non Receiver) (refer ss VIT_116)
Issue 2:
R... Nurul Akmal

18:40 Bug #11892 (Development / Work In Progress): VIT_057 - FD109 - Transaction History Enquiry

Tested by Ayu 15/06/2021.
Business Message ID field is still not allow wild card search.
_Note: Tested in our e... Nurul Akmal

18:01 Enhancement #11974 (Work Completed-End life cycle): VIT_114 - Proxy Enquiry

Performance issue:
*Description:*
For issue performance preventive at searching data proxy, user need to input fi... Nurul Akmal

17:44 Bug #11917 (Development / Work In Progress): VIT_082 - FD083 - Change Own Password

Tested by Ayu on 15/06/2021.
Set in System Maintenance > Parameters for Participant > Password Change Interval = 5... Nurul Akmal

17:29 Bug #11973 (Work Completed-End life cycle): VIT_103 - Participant Audit Trail - Download Particip...

Currently no before/after state at downloaded Participant Audit Trail list.
To add before state and after state col... Nurul Akmal

16:23 Task #11972 (Work Completed-End life cycle): VIT_102 - Participant Audit Trail - Download Partic...

(Related issue VIT_104)
To rename report title for
* Download Participant Audit Trail PDF
* Download Participant... Nurul Akmal

16:15 Bug #11935 (Development / Work In Progress): VIT_087 - Download Participant Audit Trail (Detail)

Tested by ayu 15/06/2021 - issue still persist at both PDF & Excel. Nurul Akmal

16:11 Bug #11967 (Internal Testing): VIT_106 - Content Management

on release beta.8 Bramantyo Pujo Wiyono

12:41 Task #11964: VIT_077 - System Maintenance - Password Parameters

Hi Akmal,
Updated information, changes had been deploy into Penril Server. Ngoh Chee Onn

12:00 Bug #11865 (Work Completed-End life cycle): VIT_015 - FD040 - Participant Maker Checker

Successfully tested and issue closed in VIT issue log. Nurul Akmal

12:00 Bug #11863 (Work Completed-End life cycle): VIT_013 - FD016-Edit Config Parameter

Successfully tested and issue closed in VIT issue log. Nurul Akmal

12:00 Bug #11932 (Internal Testing): VIT_086 - FD085 - View Participant Audit Trail (Detail)

on release beta.7 Bramantyo Pujo Wiyono

11:59 Bug #11862 (Work Completed-End life cycle): VIT_012 - FD002 Admin Group Inquiry

Successfully tested and issue closed in VIT issue log. Nurul Akmal

11:58 Bug #11889 (Work Completed-End life cycle): VIT_050 - FD099 - Authorization - Authorizer Log

Successfully tested and issue closed in VIT issue log. Nurul Akmal

11:57 Bug #11887 (Work Completed-End life cycle): VIT_046 - FD044-Delete Subscription Fee

Successfully tested and issue closed in VIT issue log. Nurul Akmal

11:56 Bug #11891 (Work Completed-End life cycle): VIT_056 - FD091 - Archive Notification

Successfully tested and issue closed in VIT issue log. Nurul Akmal

11:55 Bug #11890 (Work Completed-End life cycle): VIT_054 - FD087-Notification Enquiry

Successfully tested and issue closed in VIT issue log. Nurul Akmal

11:53 Bug #11868 (Work Completed-End life cycle): VIT_018 - FD005 - Admin User Maintenance

Successfully tested and issue closed in VIT issue log. Nurul Akmal

11:51 Bug #11870 (Work Completed-End life cycle): VIT_020 - FD023 - Search Audit Trail

Successfully tested and issue closed in VIT issue log. Nurul Akmal

11:51 Bug #11869 (Work Completed-End life cycle): VIT_019 - FD023 - Search Audit Trail

Successfully tested and issue closed in VIT issue log. Nurul Akmal

11:47 Bug #11968 (Work Completed-End life cycle): VIT_113 - FD114-Proxy Enquiry

User login as Participant User Maker. In Advanced Screen, select "All" for Alias Type, then click Search button. Syst... Nurul Akmal

11:23 Task #11964 (Internal Testing): VIT_077 - System Maintenance - Password Parameters

Hi Akmal,
Changes done and will deploy to Penril Server once the server is up. This changes will deploy into Ptap ... Ngoh Chee Onn

11:18 Bug #11967 (Work Completed-End life cycle): VIT_106 - Content Management

(Related issue VIT_107, VIT_108, VIT_109)
Effective Date and Expiry Date format should be DD/MM/YYYY at below scr... Nurul Akmal

June 14, 2021

19:11 Bug #11966 (Work Completed-End life cycle): VIT_100 - Proxy Enquiry

System displays value of field "Alias Type" in code, example; IC. System should description the value of this field i... Nurul Akmal

18:39 Bug #11965 (Work Completed-End life cycle): VIT_101 - Proxy Enquiry

Proxy Enquiry Screen - Advanced Search by Secondary Value, for field Secondary Type contains value "Please Select".... Nurul Akmal

18:33 Bug #11914 (Work Completed-End life cycle): VIT_075 - Participant User Maintenance

Issue has been successfully tested and closed in issue log. Nurul Akmal

18:31 Task #11964 (Work Completed-End life cycle): VIT_077 - System Maintenance - Password Parameters

Password Complexity Pattern field type = still can edit
*Expected Result:*
The field is read only. Nurul Akmal

18:27 Bug #11898 (Work Completed-End life cycle): VIT_063 - FD024- View Audit Trail

Issue for Admin Audit Trail close in issue log. For Participant Audit trail at another redmine #11932. Nurul Akmal

18:24 Bug #11932 (Development / Work In Progress): VIT_086 - FD085 - View Participant Audit Trail (Detail)

Hi Bram,
Tested by Ayu in PTAP server, IP address display empty in Participant Audit Trail. Kindly assist to check.
... Nurul Akmal

17:46 Bug #11892 (Internal Testing): VIT_057 - FD109 - Transaction History Enquiry

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at tomorrow 2pm release, wh... Ngoh Chee Onn

15:36 Bug #11894 (Work Completed-End life cycle): VIT_059 - FD050 - Create Charge Type by Amount

Issue successfully tested and closed in issue log 14/06/2021. Nurul Akmal

15:35 Bug #11893 (Work Completed-End life cycle): VIT_058 - FD050 - Create Charge Type by Time

Issue successfully tested and closed in issue log 14/06/2021. Nurul Akmal

14:40 Bug #11898 (Development / Work In Progress): VIT_063 - FD024- View Audit Trail

Hi Bram,
Kindly assist to fix in Participant Audit Trail module too. Tested by Ayu in PTAP server, IP address displ... Nurul Akmal

14:35 Bug #11888 (Work Completed-End life cycle): VIT_047 - FD044 - Subscription Maintenance

Issue successfully tested and closed in issue log. Nurul Akmal

14:29 Bug #11886 (Work Completed-End life cycle): VIT_045 - FD041 - Subscription Maintenance

Issue successfully tested and closed in issue log. Nurul Akmal

14:27 Bug #11882 (Work Completed-End life cycle): VIT_038 - FD045-Create Fee Scheme

Issue successfully tested and closed in issue log. Nurul Akmal

14:26 Bug #11881 (Work Completed-End life cycle): VIT_035 - FD041 - Create Subscription

Issue successfully tested and closed in issue log. Nurul Akmal

13:58 Bug #11878 (Internal Testing): VIT_032 - FD090 - Authorization List

on release beta.6
note: value for amount only show if selected fix amount, percentage will show if selected percentage Bramantyo Pujo Wiyono

13:57 Bug #11868 (Internal Testing): VIT_018 - FD005 - Admin User Maintenance

on release beta.6 Bramantyo Pujo Wiyono

13:57 Bug #11939 (Internal Testing): VIT_076 - Create Participant User

on release beta.6 Bramantyo Pujo Wiyono

12:46 Bug #11938: VIT_099 - Dispute Enquiry

Hi Akmal,
Found there is issue on set originator name to RPP when dispute the transaction. Fixed done and deployed... Ngoh Chee Onn

12:21 Task #11895 (Development / Work In Progress): VIT_061 - FD099 - Authorizer Log - Transaction Fee ...

Hi Bram,
Below is their feedback.... Nurul Akmal

11:00 Bug #11938 (Internal Testing): VIT_099 - Dispute Enquiry

Hi Akmal,
Those data currently inside dispute enquiry is old dispute data, which is not valid. I have deleted thos... Ngoh Chee Onn

09:36 Bug #11892 (New - Begin Life Cycle): VIT_057 - FD109 - Transaction History Enquiry

Bramantyo Pujo Wiyono

09:35 Bug #11892 (Internal Testing): VIT_057 - FD109 - Transaction History Enquiry

Bramantyo Pujo Wiyono

June 11, 2021

18:23 Bug #11919 (Internal Testing): VIT_085 - FD083 - Change Own Password

Hi Akmal,
Current change password and force change password had been bypass and always return successful without i... Ngoh Chee Onn

18:22 Bug #11918 (Internal Testing): VIT_083 - FD083 - Change Own Password

Hi Akmal,
Current change password and force change password had been bypass and always return successful without i... Ngoh Chee Onn

18:22 Bug #11917 (Internal Testing): VIT_082 - FD083 - Change Own Password

Hi Akmal,
Current change password and force change password had been bypass and always return successful without i... Ngoh Chee Onn

18:22 Bug #11916 (Internal Testing): VIT_081 - FD083 - Change Own Password

Hi Akmal,
Current change password and force change password had been bypass and always return successful without i... Ngoh Chee Onn

18:17 Bug #11912 (Internal Testing): VIT_073 - Participant user Maintenance

Hi Akmal,
Result message had been changed as requested and deployed into Penril Server. Changes will deploy to Pta... Ngoh Chee Onn

18:17 Bug #11911 (Internal Testing): VIT_068 - FD070 - Create Participant User

Hi Akmal,
Result message had been changed as requested and deployed into Penril Server. Changes will deploy to Pta... Ngoh Chee Onn

18:17 Bug #11937 (Internal Testing): VIT_092 - Participant User Maintenance

Hi Akmal,
Result message had been changed as requested and deployed into Penril Server. Changes will deploy to Pta... Ngoh Chee Onn

18:14 Bug #11936 (Internal Testing): VIT_091 - Participant User Maintenance

Hi Akmal,
Check on the user access validation can only be done in backend service. That's why, when other input fi... Ngoh Chee Onn

17:25 Bug #11932: VIT_086 - FD085 - View Participant Audit Trail (Detail)

this one suppose already fix together with the admin audit log, on release beta.5. but old data will still show empty ip Bramantyo Pujo Wiyono

17:24 Bug #11935: VIT_087 - Download Participant Audit Trail (Detail)

on release beta.6 Bramantyo Pujo Wiyono

15:20 Bug #11904: VIT_048 - FD023 - Search Audit Trail - SLA Management

on release beta.5 Bramantyo Pujo Wiyono

13:09 Bug #11939 (Work Completed-End life cycle): VIT_076 - Create Participant User

Pattern Mobile Phone No must be 62 <value without prefix 0 >
Nurul Akmal

13:03 Bug #11938 (Work Completed-End life cycle): VIT_099 - Dispute Enquiry

The Originator not match with the list
Can't search by Originator, because originator is not on the list.
*Expect... Nurul Akmal

12:57 Bug #11937 (Work Completed-End life cycle): VIT_092 - Participant User Maintenance

Related issue: (VIT_092,VIT_093, VIT_094, VIT_095, VIT_096, VIT_097)
Display Result Message Edit Participant User ... Nurul Akmal

12:43 Bug #11936 (Work Completed-End life cycle): VIT_091 - Participant User Maintenance

Leave blank to required fields
Error Message "At least one User Access" is required doesn't appear Nurul Akmal

12:41 Bug #11935 (Work Completed-End life cycle): VIT_087 - Download Participant Audit Trail (Detail)

To remove html inside the downloaded audit trail Nurul Akmal

12:10 Bug #11932 (Work Completed-End life cycle): VIT_086 - FD085 - View Participant Audit Trail (Detail)

Value IP Address doesn't appear in Edit, Delete,Suspend,Lock,Create, reset, resend email - Participant Audit Trail De... Nurul Akmal

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

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

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