Activity
From May 18, 2021 to June 16, 2021
June 16, 2021
- 19:38 Bug #11980 (Internal Testing): VIT_120 - Participant User Maintenance
- Hi Akmal,
Fixed done and deployed into Penril Server. Fixed will deploy to Ptap server on tomorrow release should ... - 16:25 Bug #11981 (Work Completed-End life cycle): VIT_122 - Email notification
- Cosmetic.
BI logo must be at the below in the notification email for create participant users - 16:21 Bug #11980 (Work Completed-End life cycle): VIT_120 - Participant User Maintenance
- Cosmetic
Resend Email.
To rename title of details,confirm and result screen.
*Current :*
Participant user Mai... - 16:10 Bug #11973: VIT_103 - Participant Audit Trail - Download Participant Audit Trail
- Hi Akmal,
This request is not valid, before state and after state should not appear in participant audit trail lis... - 15:28 Task #11972: VIT_102 - Participant Audit Trail - Download Participant Audit Trail
- Hi Akmal,
The correct name should be "BI-FAST PARTICIPANT ACTIVITY", please follow to the SRS 23 document.
Than... - 15:25 Bug #11975 (Internal Testing): VIT_116 - Participant Report Transaction Fee
- This had been fix and updated to server. Please get today report to verify
- 13:51 Bug #11935: VIT_087 - Download Participant Audit Trail (Detail)
- on release beta.9
note:
- to retest to see detail on after before still showing json format with "{}".
- to retest... - 13:47 Bug #11905: VIT_065 - FD064- Download Current Liquidity Position
- our all download behavior will be like this, click download then automaticly download the file report
- 13:22 Bug #11892 (Internal Testing): VIT_057 - FD109 - Transaction History Enquiry
- yesterday deployment had some issue, please try retest on release beta.8
- 13:07 Bug #11937 (Work Completed-End life cycle): VIT_092 - Participant User Maintenance
- Issue tested successfully and closed in issue log on 16/06/2021.
- 13:04 Bug #11904 (Work Completed-End life cycle): VIT_048 - FD023 - Search Audit Trail - SLA Management
- Issue tested successfully and closed in issue log on 16/06/2021.
- 13:03 Bug #11885 (Work Completed-End life cycle): VIT_044 - FD007 - Edit Admin User
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:56 Bug #11911 (Work Completed-End life cycle): VIT_068 - FD070 - Create Participant User
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:55 Bug #11912 (Work Completed-End life cycle): VIT_073 - Participant user Maintenance
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:54 Bug #11938 (Work Completed-End life cycle): VIT_099 - Dispute Enquiry
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:51 Bug #11939 (Work Completed-End life cycle): VIT_076 - Create Participant User
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:51 Task #11964 (Work Completed-End life cycle): VIT_077 - System Maintenance - Password Parameters
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:49 Bug #11919 (Work Completed-End life cycle): VIT_085 - FD083 - Change Own Password
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:48 Bug #11918 (Work Completed-End life cycle): VIT_083 - FD083 - Change Own Password
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:47 Bug #11916 (Work Completed-End life cycle): VIT_081 - FD083 - Change Own Password
- Issue tested successfully and closed in issue log on 16/06/2021.
- 12:34 Bug #11973 (Internal Testing): VIT_103 - Participant Audit Trail - Download Participant Audit Trail
- Hi Akmal,
Issue fixed and deploy into Penril Server. Fixed will deploy into Ptap server at 2pm release beta 8.
... - 12:32 Bug #11917 (Internal Testing): VIT_082 - FD083 - Change Own Password
- Hi Akmal,
Issue fixed and deploy into Penril Server. Fixed will deploy into Ptap server at 2pm release beta 8.
... - 12:26 Bug #11968 (Internal Testing): VIT_113 - FD114-Proxy Enquiry
- 12:25 Bug #11965: VIT_101 - Proxy Enquiry
- on release beta.8
- 12:19 Bug #11899 (Pending Customer Feedback): VIT_064 - FD024- View Audit Trail
- 11:55 Bug #11899: VIT_064 - FD024- View Audit Trail
- To re-confirm with BI for the last time on which term to use again, in order to standardise the naming for both modul...
- 10:04 Bug #11892: VIT_057 - FD109 - Transaction History Enquiry
- Hi Bram,
Please help check this, i found out the wild card search already added and i checked the mercurial histo... - 09:51 Bug #11976 (Work Completed-End life cycle): VIT_115 - Participant User Maintenance - User access
- # Login as Participant Admin Maker.
# Access to menu Participant User Maintenance then click on search button to d...
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...- 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... - 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... - 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... - 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... - 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... - 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.
- 16:11 Bug #11967 (Internal Testing): VIT_106 - Content Management
- on release beta.8
- 12:41 Task #11964: VIT_077 - System Maintenance - Password Parameters
- Hi Akmal,
Updated information, changes had been deploy into Penril Server. - 12:00 Bug #11865 (Work Completed-End life cycle): VIT_015 - FD040 - Participant Maker Checker
- Successfully tested and issue closed in VIT issue log.
- 12:00 Bug #11863 (Work Completed-End life cycle): VIT_013 - FD016-Edit Config Parameter
- Successfully tested and issue closed in VIT issue log.
- 12:00 Bug #11932 (Internal Testing): VIT_086 - FD085 - View Participant Audit Trail (Detail)
- on release beta.7
- 11:59 Bug #11862 (Work Completed-End life cycle): VIT_012 - FD002 Admin Group Inquiry
- Successfully tested and issue closed in VIT issue log.
- 11:58 Bug #11889 (Work Completed-End life cycle): VIT_050 - FD099 - Authorization - Authorizer Log
- Successfully tested and issue closed in VIT issue log.
- 11:57 Bug #11887 (Work Completed-End life cycle): VIT_046 - FD044-Delete Subscription Fee
- Successfully tested and issue closed in VIT issue log.
- 11:56 Bug #11891 (Work Completed-End life cycle): VIT_056 - FD091 - Archive Notification
- Successfully tested and issue closed in VIT issue log.
- 11:55 Bug #11890 (Work Completed-End life cycle): VIT_054 - FD087-Notification Enquiry
- Successfully tested and issue closed in VIT issue log.
- 11:53 Bug #11868 (Work Completed-End life cycle): VIT_018 - FD005 - Admin User Maintenance
- Successfully tested and issue closed in VIT issue log.
- 11:51 Bug #11870 (Work Completed-End life cycle): VIT_020 - FD023 - Search Audit Trail
- Successfully tested and issue closed in VIT issue log.
- 11:51 Bug #11869 (Work Completed-End life cycle): VIT_019 - FD023 - Search Audit Trail
- Successfully tested and issue closed in VIT issue log.
- 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...
- 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 ... - 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...
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...
- 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"....- 18:33 Bug #11914 (Work Completed-End life cycle): VIT_075 - Participant User Maintenance
- Issue has been successfully tested and closed in issue log.
- 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. - 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.
- 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.
... - 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... - 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.
- 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.
- 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... - 14:35 Bug #11888 (Work Completed-End life cycle): VIT_047 - FD044 - Subscription Maintenance
- Issue successfully tested and closed in issue log.
- 14:29 Bug #11886 (Work Completed-End life cycle): VIT_045 - FD041 - Subscription Maintenance
- Issue successfully tested and closed in issue log.
- 14:27 Bug #11882 (Work Completed-End life cycle): VIT_038 - FD045-Create Fee Scheme
- Issue successfully tested and closed in issue log.
- 14:26 Bug #11881 (Work Completed-End life cycle): VIT_035 - FD041 - Create Subscription
- Issue successfully tested and closed in issue log.
- 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 - 13:57 Bug #11868 (Internal Testing): VIT_018 - FD005 - Admin User Maintenance
- on release beta.6
- 13:57 Bug #11939 (Internal Testing): VIT_076 - Create Participant User
- on release beta.6
- 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... - 12:21 Task #11895 (Development / Work In Progress): VIT_061 - FD099 - Authorizer Log - Transaction Fee ...
- Hi Bram,
Below is their feedback.... - 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... - 09:36 Bug #11892 (New - Begin Life Cycle): VIT_057 - FD109 - Transaction History Enquiry
- 09:35 Bug #11892 (Internal Testing): VIT_057 - FD109 - Transaction History Enquiry
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... - 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... - 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... - 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... - 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... - 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... - 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... - 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... - 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
- 17:24 Bug #11935: VIT_087 - Download Participant Audit Trail (Detail)
- on release beta.6
- 15:20 Bug #11904: VIT_048 - FD023 - Search Audit Trail - SLA Management
- on release beta.5
- 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 >
- 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... - 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 ... - 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 - 12:41 Bug #11935 (Work Completed-End life cycle): VIT_087 - Download Participant Audit Trail (Detail)
- To remove html inside the downloaded audit trail
- 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...
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 - 19:04 Bug #11898 (Internal Testing): VIT_063 - FD024- View Audit Trail
- on release beta.5
note: old data will still show empty ip - 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*.
- 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...- 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.
- 17:57 Bug #11876 (Work Completed-End life cycle): VIT_026 - FD099 - AUTHORIZATION>Authorizer Log (Navig...
- Issue successfully tested and closed in issue log.
- 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.
- 17:55 Bug #11872 (Work Completed-End life cycle): VIT_022 - FD098 - Authorization Approval (Admin Group...
- Issue successfully tested and closed in issue log.
- 17:54 Bug #11871 (Work Completed-End life cycle): VIT_021 - FD098 - Authorization Approval (Admin Group...
- Issue successfully tested and closed in issue log.
- 17:54 Bug #11867 (Work Completed-End life cycle): VIT_017 - FD005 - Admin User Maintenance
- Issue successfully tested and closed in issue log.
- 17:52 Bug #11864 (Work Completed-End life cycle): VIT_014 - FD039 - Admin Maker Checker
- Issue successfully tested and closed in issue log.
- 17:51 Bug #11861 (Work Completed-End life cycle): VIT_010 - FD006 Edit Host User
- Issue successfully tested and closed in issue log.
- 17:50 Bug #11860 (Work Completed-End life cycle): VIT_009 - FD006 Edit Host User
- Issue successfully tested and closed in issue log.
- 17:49 Bug #11858 (Work Completed-End life cycle): VIT_004 - FD005 Create Host User
- Issue successfully tested and closed in issue log.
- 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.
- 17:46 Bug #11866 (Work Completed-End life cycle): VIT_016 - FD025 - Navigation Maintenance
- Issue successfully tested and closed.
- 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... - 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... - 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... - 17:24 Bug #11914 (Internal Testing): VIT_075 - Participant User Maintenance
- on release beta.5
- 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... - 17:12 Enhancement #11896: VIT_062 - FD099 - Authorization > Approval
- issue droped
- 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 ...
- 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
- 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... - 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... - 15:56 Bug #11897 (Internal Testing): VIT_060 - FD109-Transaction History Enquiry
- on release beta.5
- 15:38 Bug #11885 (Internal Testing): VIT_044 - FD007 - Edit Admin User
- on release beta.4
- 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... - 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 - 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.
- 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...
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... - 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
- 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
- 16:51 Bug #11866 (Internal Testing): VIT_016 - FD025 - Navigation Maintenance
- on release beta.4
- 16:27 Bug #11893 (Internal Testing): VIT_058 - FD050 - Create Charge Type by Time
- on release beta.4
- 16:27 Bug #11894 (Internal Testing): VIT_059 - FD050 - Create Charge Type by Amount
- on release beta.4
- 16:27 Bug #11894: VIT_059 - FD050 - Create Charge Type by Amount
- on release beta.4
- 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
- 11:36 Bug #11889 (Internal Testing): VIT_050 - FD099 - Authorization - Authorizer Log
- I tried to replicate can get the record
- 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 ... - 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
- 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
- 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
- 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
- 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...
- 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... - 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 ...
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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