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

July 09, 2021

16:53 Bug #12087 (User Acceptance Test): VIT_204 - Login Page

To remove "Password cannot be less than 8 characters"
Due to security reason, BI request this validation need to b... Siti Norahayu Mohd Desa

16:42 Bug #12086 (User Acceptance Test): VIT_203 - Custom Report Generator

*Edit/Delete Existing Template*
1. The name of field for existing template is different with current SRS
+Actu... Siti Norahayu Mohd Desa

16:19 Change #12058 (User Acceptance Test): VIT_195 - Message Box > Message Template - Create and Edit:

tested & Passed. Send for user testing. Siti Norahayu Mohd Desa

11:04 Change #12058 (Internal Testing): VIT_195 - Message Box > Message Template - Create and Edit:

Hi Ayu,
Fixed done by increase the database column length, please try again.
Thank you Ngoh Chee Onn

July 08, 2021

15:29 Change #12058 (Development / Work In Progress): VIT_195 - Message Box > Message Template - Create...

Hi Chee Onn,
Message body still not support to 2000char for create & edit. Siti Norahayu Mohd Desa

15:11 Bug #12075 (User Acceptance Test): VIT_202 - Custom Report Generator

Tested & Passed. Send for user testing Siti Norahayu Mohd Desa

14:16 Change #12059 (User Acceptance Test): VIT_196_(TRC5.1_21) : System Maintenance > To change all re...

Tested & Passed. Pending for user retest. Siti Norahayu Mohd Desa

July 07, 2021

19:14 Bug #12075 (Internal Testing): VIT_202 - Custom Report Generator

Hi Ayu,
Fixed done and deployed into Penril server, fixed will deploy into Ptap server at release beta 23
Thank... Ngoh Chee Onn

19:12 Change #12058 (Internal Testing): VIT_195 - Message Box > Message Template - Create and Edit:

Hi Ayu,
This issues due to database column length not enough to stored and throw error page. Issue fixed by increa... Ngoh Chee Onn

16:00 Bug #12031 (User Acceptance Test): VIT_183 - Participant Liquidity Status

Siti Norahayu Mohd Desa

15:58 Bug #12069 (Pending Customer Feedback): VIT_200 - Access Control - Host Maker

Nurul Akmal

15:58 Bug #12060 (Pending Customer Feedback): VIT_193 - Navigation Maintenance

Nurul Akmal

15:44 Change #12059 (Internal Testing): VIT_196_(TRC5.1_21) : System Maintenance > To change all result...

Fixed, will be deploy in beta.23 tomorrow. Ngoh Chee Ping

15:29 Bug #12075 (Development / Work In Progress): VIT_202 - Custom Report Generator

Hi Chee Onn,
Fixes have been test and ok. but if Column name is empty, system automatic kick out. Siti Norahayu Mohd Desa

15:22 Bug #12031 (Work Completed-End life cycle): VIT_183 - Participant Liquidity Status

Tested & Passed. Send for User testing Siti Norahayu Mohd Desa

14:50 Change #12058 (Development / Work In Progress): VIT_195 - Message Box > Message Template - Create...

Hi Chee Onn,
After test on fill max length to Template Name , and click on Confirm button, page die and auto logo... Siti Norahayu Mohd Desa

14:43 Change #12059 (Development / Work In Progress): VIT_196_(TRC5.1_21) : System Maintenance > To cha...

Hi Cp,
After click on Back button, page display blank for both Password parameter. Siti Norahayu Mohd Desa

14:36 Bug #12057 (Work Completed-End life cycle): VIT_194 - Authorization Log > Authorization Details :...

Both Field have been added and tested successfully.
Send for user testing Siti Norahayu Mohd Desa

July 06, 2021

18:03 Bug #12031 (Internal Testing): VIT_183 - Participant Liquidity Status

Hi Akmal,
Issue fixed and deployed into Penril server, fixed will deploy into ptap server in release beta 22.
T... Ngoh Chee Onn

18:02 Bug #12075 (Internal Testing): VIT_202 - Custom Report Generator

Hi Ayu,
Validation at least one column is required added. Added display title even when data in table.
Both had ... Ngoh Chee Onn

13:45 Bug #12057 (Internal Testing): VIT_194 - Authorization Log > Authorization Details : To add Maker...

Fixed and deployed to server in beta.21 . Please retest by create new changes, old records is not able to update it. Ngoh Chee Ping

13:43 Bug #12060 (Internal Testing): VIT_193 - Navigation Maintenance

Fixed issue 1,2,3 and deployed to server in beta.21.
But for issue 4, did not found any problem. Please take note ... Ngoh Chee Ping

13:30 Bug #12075 (Work Completed-End life cycle): VIT_202 - Custom Report Generator

*Actual Result:*
1.Able to save new report without any column display.
2.Page blank after download
*Expected:*... Nurul Akmal

13:21 Bug #12031 (Development / Work In Progress): VIT_183 - Participant Liquidity Status

VIT_201:
Re-open due to user hit error when click on Threshold details.
*Expected:*
To trim Participant ID and... Nurul Akmal

July 05, 2021

17:09 Bug #12070 (Pending Customer Feedback): VIT_198 - Access Control - Single Session Login

Hi Akmal,
The single sign on function had been disable in Ptap server, due to high usage of the same user for test... Ngoh Chee Onn

17:05 Bug #12069 (Internal Testing): VIT_200 - Access Control - Host Maker

Hi Akmal,
Changes had been done and deployed into Penril Server, changes will deploy to ptap server at release bet... Ngoh Chee Onn

13:32 Bug #12070 (Closed - End of life cycle): VIT_198 - Access Control - Single Session Login

User can login to Portal Application in different browser from the same device at the same time.
*Expected Result:... Nurul Akmal

13:14 Bug #12069 (Work Completed-End life cycle): VIT_200 - Access Control - Host Maker

System display Force change password screen for Host Maker
*Expected Result:*
Force change password screen only a... Nurul Akmal

July 02, 2021

18:36 Change #12059: VIT_196_(TRC5.1_21) : System Maintenance > To change all result page button to BAC...

Fixed and deployed to server. Please retest. Ngoh Chee Ping

14:26 Change #12058 (Internal Testing): VIT_195 - Message Box > Message Template - Create and Edit:

Hi Ayu,
Changes done and deployed into Penril Server, changes will deploy to Ptap server in release beta 21.
Th... Ngoh Chee Onn

14:25 Change #12058 (Development / Work In Progress): VIT_195 - Message Box > Message Template - Create...

Ngoh Chee Onn

12:22 Bug #12060 (Closed - End of life cycle): VIT_193 - Navigation Maintenance

*+Issue 1+*
Field Shortcut and Display icon:
Maker update Shorcut or Display icon, but not reflected after checker ... Nurul Akmal

11:05 Change #12059 (User Acceptance Test): VIT_196_(TRC5.1_21) : System Maintenance > To change all re...

# To change of button 'Password details" into "back" in both section "Password Parameters"
# To change of button 'Ar... Siti Norahayu Mohd Desa

10:36 Change #12058 (User Acceptance Test): VIT_195 - Message Box > Message Template - Create and Edit:

*To change Validation rules for Template Name & Message Body as per below:*
+Template Name :+
Alphanumeric with s... Siti Norahayu Mohd Desa

10:29 Bug #12057 (Work Completed-End life cycle): VIT_194 - Authorization Log > Authorization Details :...

To add Maker IP Address & Checker IP Address in details screen as per srs Siti Norahayu Mohd Desa

June 30, 2021

18:24 Bug #12039 (Work Completed-End life cycle): Authorization > Approval > Participant Authorization

Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal

18:24 Bug #12027 (Work Completed-End life cycle): VIT_175 - Proxy History

Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal

18:23 Bug #12049 (Work Completed-End life cycle): VIT_191- Unlocked Admin User not changed status from ...

Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal

17:06 Bug #12049 (Internal Testing): VIT_191- Unlocked Admin User not changed status from Locked to Normal

fixed and deployed to server, please retest. Ngoh Chee Ping

16:37 Bug #12027 (Internal Testing): VIT_175 - Proxy History

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 20.
Than... Ngoh Chee Onn

16:19 Bug #12033 (Work Completed-End life cycle): VIT_186 - Admin User Maintenance

Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal

16:02 Bug #12049 (Work Completed-End life cycle): VIT_191- Unlocked Admin User not changed status from ...

*Step to reproduce:*
1. Login as Host Maker then access menu Admin User Maintenance
2. Find admin user with stat... Nurul Akmal

10:51 Bug #12028 (Work Completed-End life cycle): VIT_179 - Authorization - Authorization Log

Issue tested and closed in VIT issue log on 25/06/2021. Nurul Akmal

10:32 Bug #12034 (Work Completed-End life cycle): VIT_187 - Password for Host User

Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal

10:32 Bug #12041 (Work Completed-End life cycle): VIT_188 - Admin User Maintenance > Admin User Enquiry

Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal

10:26 Bug #12042 (Work Completed-End life cycle): Admin User Enquiry > User Status

Issue tested and closed in VIT issue log on 30/06/2021. Nurul Akmal

June 29, 2021

18:12 Bug #12027 (Development / Work In Progress): VIT_175 - Proxy History

Discussed with user, they request to standardize Secondary ID wording as in system uses wording Secondary Value and S... Nurul Akmal

13:43 Bug #12042 (Internal Testing): Admin User Enquiry > User Status

Fixed and deployed to beta.18. Please retest Ngoh Chee Ping

13:42 Bug #12041 (Internal Testing): VIT_188 - Admin User Maintenance > Admin User Enquiry

Fixed and deployed to beta.18. Please retest Ngoh Chee Ping

13:42 Bug #12033 (Internal Testing): VIT_186 - Admin User Maintenance

Fixed and deployed to beta.18. Please retest Ngoh Chee Ping

June 28, 2021

19:16 Bug #12039 (Internal Testing): Authorization > Approval > Participant Authorization

Hi Akmal,
Fixed had been deployed into Penril server, fixed will deployed to Ptap server in release beta 18.
Th... Ngoh Chee Onn

17:27 Bug #12042 (Work Completed-End life cycle): Admin User Enquiry > User Status

System not displayed Admin user with status "Deleted" when input field "User Status" = "Deleted" in Advanced Search s... Nurul Akmal

16:53 Bug #12041 (Work Completed-End life cycle): VIT_188 - Admin User Maintenance > Admin User Enquiry

Field "User Status" in Advanced Search screen contain possible values not match with requirement in SRS document.
... Nurul Akmal

16:21 Bug #12027 (Work Completed-End life cycle): VIT_175 - Proxy History

Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal

16:20 Bug #12029 (Work Completed-End life cycle): VIT_180 - Transaction history

Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal

16:20 Bug #12032 (Work Completed-End life cycle): VIT_185 - Participant User Maintenance

Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal

16:19 Bug #12031 (Work Completed-End life cycle): VIT_183 - Participant Liquidity Status

Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal

16:19 Bug #12030 (Work Completed-End life cycle): VIT_182 - System Maintenance - Add Tax Charges

Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal

16:18 Bug #11898 (Work Completed-End life cycle): VIT_063 - FD024- View Audit Trail

Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal

16:18 Bug #12025 (Work Completed-End life cycle): VIT_174 - Email Notification

Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal

16:17 Bug #12026 (Work Completed-End life cycle): VIT_175 - Create Participant User

Tested successfully and closed in VIT log on 25/06/2021.
Thank you Nurul Akmal

14:07 Bug #12039 (Work Completed-End life cycle): Authorization > Approval > Participant Authorization

# Login as Host Maker initiate activity under Participant module (e.g: Edit Participant User).
# Login as Host Check... Nurul Akmal

10:59 Bug #12034 (Internal Testing): VIT_187 - Password for Host User

Hi Akmal,
As per today 28/6 tested no issue to locked the user with incorrect 3 time password, please try again.
... Ngoh Chee Onn

June 25, 2021

20:58 Bug #12027: VIT_175 - Proxy History

already fix and redploy on VIT Bramantyo Pujo Wiyono

20:21 Bug #12029 (Internal Testing): VIT_180 - Transaction history

Hi Akmal,
Changes done and deployed into Penril server, changes will deploy to Ptap server in release beta 17
T... Ngoh Chee Onn

19:32 Bug #12027 (Development / Work In Progress): VIT_175 - Proxy History

Issue still persist. wildcard not working. Nurul Akmal

19:26 Bug #12029 (Development / Work In Progress): VIT_180 - Transaction history

Not working for searching Participant From / Participant To
Input Participant From or Participant To then search -... Nurul Akmal

19:24 Bug #12028 (Development / Work In Progress): VIT_179 - Authorization - Authorization Log

At Authorizer Log enquiry screen, failed search by Activity. Nurul Akmal

17:42 Bug #12032 (Internal Testing): VIT_185 - Participant User Maintenance

Hi Akmal,
Fixed done and will deploy to Ptap server in release beta 16
Thank you Ngoh Chee Onn

17:24 Bug #12034 (Work Completed-End life cycle): VIT_187 - Password for Host User

Failed Login Attempt already set = 3.. But host user more than 3 wrong password stiil not locked Nurul Akmal

17:12 Bug #12033 (Work Completed-End life cycle): VIT_186 - Admin User Maintenance

Download Report in Excel and PDF at Admin User Maintenance module, Table is not parallel.
_see screenshot_ Nurul Akmal

17:09 Bug #12028: VIT_179 - Authorization - Authorization Log

on release beta.16 Bramantyo Pujo Wiyono

17:02 Bug #12032 (Work Completed-End life cycle): VIT_185 - Participant User Maintenance

Email for unlock participant.
*Actual:*
Your CI Portal account has been reset.
Please login using information be... Nurul Akmal

17:01 Bug #12031 (Internal Testing): VIT_183 - Participant Liquidity Status

Hi Akmal,
Fixed done and deployed into Penril server, fixed will deploy to Ptap server in release beta 16 or 15.1.... Ngoh Chee Onn

17:01 Bug #12029 (Internal Testing): VIT_180 - Transaction history

Hi Akmal,
Changes done and deployed into Penril server, changes will deploy to Ptap server in release beta 16 or 1... Ngoh Chee Onn

17:00 Bug #12030 (Internal Testing): VIT_182 - System Maintenance - Add Tax Charges

Hi Akmal,
Fixed done and deployed into Penril server, fixed will deploy to Ptap server in release beta 16 or 15.1.... Ngoh Chee Onn

16:56 Bug #12027: VIT_175 - Proxy History

on release beta.16 Bramantyo Pujo Wiyono

16:56 Bug #11898: VIT_063 - FD024- View Audit Trail

on release beta.16 Bramantyo Pujo Wiyono

16:27 Bug #12031 (Work Completed-End life cycle): VIT_183 - Participant Liquidity Status

*Issue 1:*
Download not working - Excel and PDF
*Issue 2:*
Click Threshold, error: Error while performing your ... Nurul Akmal

14:55 Bug #11980 (Work Completed-End life cycle): VIT_120 - Participant User Maintenance

Issue closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

14:54 Bug #12017 (Work Completed-End life cycle): VIT_167 - Liquidity Management

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

14:51 Bug #12007 (Work Completed-End life cycle): VIT_157 - User Profile Update

Issue closed in VIT issue log on 24/06/2021. Nurul Akmal

14:46 Bug #11983 (Work Completed-End life cycle): VIT_124 - Admin Report Membership - List of BI-FAST P...

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

14:45 Bug #11966 (Work Completed-End life cycle): VIT_100 - Proxy Enquiry

Issue tested and closed in VIT issue log on 25/06/2021.
Thank you. Nurul Akmal

14:30 Bug #12030 (Work Completed-End life cycle): VIT_182 - System Maintenance - Add Tax Charges

Create a new setup for Tax Charge. After approved, then the last record replaced with the new one created.
*Exp... Nurul Akmal

14:13 Bug #12029 (Work Completed-End life cycle): VIT_180 - Transaction history

To change field type from Dropdown to Dropdown suggestion for below fields:
* Participant From
* Participant To Nurul Akmal

14:09 Bug #12028 (Work Completed-End life cycle): VIT_179 - Authorization - Authorization Log

To change *Category Name* to *Activity* at
* Authorization Log Enquiry
* Detail Authorization Log Nurul Akmal

12:00 Bug #12027 (Work Completed-End life cycle): VIT_175 - Proxy History

Wildcard not working for searching Alias id and secondary value Nurul Akmal

11:32 Bug #12025 (Internal Testing): VIT_174 - Email Notification

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server in release beta 15.
Than... Ngoh Chee Onn

11:32 Bug #12026 (Internal Testing): VIT_175 - Create Participant User

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server in release beta 15.
Than... Ngoh Chee Onn

10:42 Bug #12026 (Work Completed-End life cycle): VIT_175 - Create Participant User

Create PUM --> Click Next --> Click Back
After click Back --> User Access changed to unticked Nurul Akmal

June 24, 2021

18:53 Bug #11898: VIT_063 - FD024- View Audit Trail

Hi Bram,
Reported issue have been successful retest and passed.
but for Edit Message Template Activity, there's n... Siti Norahayu Mohd Desa

17:41 Bug #11899 (Work Completed-End life cycle): VIT_064 - FD024- View Audit Trail

Agree to follow srs and issue closed in VIT issue log.
Thank you. Nurul Akmal

17:38 Bug #12004 (Work Completed-End life cycle): VIT_155 - Subscription Maintenance

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

17:37 Bug #11998 (Work Completed-End life cycle): VIT_145 - Participant Audit Trail

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

17:36 Bug #12010 (Work Completed-End life cycle): VIT_156 - Transaction History

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

17:35 Bug #11967 (Work Completed-End life cycle): VIT_106 - Content Management

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

17:34 Bug #12014 (Work Completed-End life cycle): VIT_170 - Reset Password

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

17:34 Bug #12011 (Work Completed-End life cycle): VIT_161 - Proxy Enquiry

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

17:31 Bug #11993 (Work Completed-End life cycle): VIT_138 - PROXY ADDRESS STATUS REPORT

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

17:23 Bug #11990 (Work Completed-End life cycle): VIT_129 - Content Management

Tested & passed.
Thank you. Nurul Akmal

17:17 Bug #12015 (Work Completed-End life cycle): VIT_158 - Participant Liquidity Status

Nurul Akmal

17:17 Bug #12015: VIT_158 - Participant Liquidity Status

Issue tested and closed in VIT issue log on 24/06/2021.
Thank you. Nurul Akmal

16:51 Bug #12025 (Work Completed-End life cycle): VIT_174 - Email Notification

BI logo in email notification via gmail and web mail OK but when open it via outlook the size of the logo so big. Nurul Akmal

11:45 Bug #11998: VIT_145 - Participant Audit Trail

on release beta.14 Bramantyo Pujo Wiyono

11:42 Bug #12016 (Work Completed-End life cycle): VIT_165 - Liquidity Management Enquiry

Hi Akmal,
As information from Lee Yong, this case will be KIV, due to Hub was not ready on this stage.
Thank you Ngoh Chee Onn

11:18 Bug #11898: VIT_063 - FD024- View Audit Trail

on release beta.14 Bramantyo Pujo Wiyono

11:18 Bug #11990 (Internal Testing): VIT_129 - Content Management

on release beta.14 Bramantyo Pujo Wiyono

09:41 Bug #12017 (Internal Testing): VIT_167 - Liquidity Management

Hi Akmal,
Fixed done for issue 2 and deployed into Penril Server, fixed will deploy to Ptap server at release beta... Ngoh Chee Onn

June 23, 2021

18:57 Bug #11993 (Internal Testing): VIT_138 - PROXY ADDRESS STATUS REPORT

Already confirm with Ayu, blank page during search, suspected tested during the memory full. Pending user to retest. Nurul Akmal

18:41 Bug #11983 (Internal Testing): VIT_124 - Admin Report Membership - List of BI-FAST Participant Ac...

Updated to Server, please retest. Ngoh Chee Ping

18:40 Bug #11998 (Development / Work In Progress): VIT_145 - Participant Audit Trail

User re-open due to:
The colon issue have been fixed but there is an extra blank page.
Case : Member Activity re... Nurul Akmal

18:31 Bug #12017 (Development / Work In Progress): VIT_167 - Liquidity Management

As discussed, to fix on issue 2 regarding Debiting and Crediting Participant field not reset.... Nurul Akmal

18:17 Bug #11993: VIT_138 - PROXY ADDRESS STATUS REPORT

Please provide the step to reproduce, tested with search criteria or no search criteria also no problem Ngoh Chee Ping

15:49 Bug #11990 (Development / Work In Progress): VIT_129 - Content Management

Found another issue,
After click on add bank button, at Select Bank screen, not tick to any Bank checkbox, then cli... Nurul Akmal

15:15 Bug #12015 (Internal Testing): VIT_158 - Participant Liquidity Status

Hi Akmal,
Changes had been done and deployed into Penril server, changes will deploy into Ptap server in release b... Ngoh Chee Onn

14:23 Bug #12004: VIT_155 - Subscription Maintenance

on release beta.14 Bramantyo Pujo Wiyono

13:40 Bug #11898 (Development / Work In Progress): VIT_063 - FD024- View Audit Trail

... Nurul Akmal

12:54 Bug #12014 (Internal Testing): VIT_170 - Reset Password

Hi Akmal,
Fixed done and deployed to Penril Server, fixed will deploy to Ptap server at release beta 13
Thank you Ngoh Chee Onn

12:21 Task #11895 (Work Completed-End life cycle): VIT_061 - FD099 - Authorizer Log - Transaction Fee M...

Issue successfully tested and closed on 17/06/2021. Nurul Akmal

12:01 Bug #11990 (Internal Testing): VIT_129 - Content Management

on release beta.13
note: for the issue system logged out when customize and then added bank, if the issue still oc... Bramantyo Pujo Wiyono

09:30 Bug #12007 (Internal Testing): VIT_157 - User Profile Update

Hi Akmal,
Own profile update have difference behavior with the user maintenance, which own profile update does not... Ngoh Chee Onn

June 22, 2021

19:19 Bug #11966 (Internal Testing): VIT_100 - Proxy Enquiry

Hi Akmal,
Fixed done and deployed to Penril Server, fixed will deploy to Ptap server at release beta 13
Thank you Ngoh Chee Onn

19:19 Bug #12011 (Internal Testing): VIT_161 - Proxy Enquiry

Hi Akmal,
Fixed done and deployed to Penril Server, fixed will deploy to Ptap server at release beta 13
Thank you Ngoh Chee Onn

19:19 Bug #12017 (Internal Testing): VIT_167 - Liquidity Management

Hi Akmal,
Fixed done and deployed to Penril Server, fixed will deploy to Ptap server at release beta 13
Thank you Ngoh Chee Onn

19:06 Bug #11982 (Work Completed-End life cycle): VIT_121 - Participant Audit Trail

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

19:05 Bug #11935 (Work Completed-End life cycle): VIT_087 - Download Participant Audit Trail (Detail)

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:59 Bug #11905 (Work Completed-End life cycle): VIT_065 - FD064- Download Current Liquidity Position

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:58 Bug #11965 (Work Completed-End life cycle): VIT_101 - Proxy Enquiry

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:58 Bug #11968 (Work Completed-End life cycle): VIT_113 - FD114-Proxy Enquiry

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:57 Bug #11975 (Work Completed-End life cycle): VIT_116 - Participant Report Transaction Fee

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:56 Bug #11980 (Pending Customer Feedback): VIT_120 - Participant User Maintenance

User to confirm on what wording Resend Email or Resend Email - Confirm / Resend Email - Result Nurul Akmal

18:55 Bug #11976 (Work Completed-End life cycle): VIT_115 - Participant User Maintenance - User access

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:54 Bug #11985 (Work Completed-End life cycle): VIT_126 - Message Box

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:52 Bug #11992 (Work Completed-End life cycle): VIT_137 - System Maintenance - Edit data Offloading

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:51 Bug #11981 (Work Completed-End life cycle): VIT_122 - Email notification

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:51 Bug #11997 (Work Completed-End life cycle): VIT_140 - Message Box

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:50 Bug #11993 (Development / Work In Progress): VIT_138 - PROXY ADDRESS STATUS REPORT

Tested by Ayu on 22 Jun 21:
After click on Search button, page blank both PDF and Excel. Nurul Akmal

18:48 Bug #11983 (Development / Work In Progress): VIT_124 - Admin Report Membership - List of BI-FAST ...

Tested by Ayu on 22 Jun 21:
Print setup still not display repeated header and pagination Nurul Akmal

18:46 Bug #11984 (Work Completed-End life cycle): VIT_125 - RPT015 : Fee Calculation Detail Report - Da...

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:45 Bug #11991 (Work Completed-End life cycle): VIT_131 - wrong pagination at report

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:43 Bug #12007 (Development / Work In Progress): VIT_157 - User Profile Update

Tested by Ayu on 22 Jun 12 :
Re-open this issue due to, error message prompt after click on Yes button. Please stand... Nurul Akmal

18:34 Bug #12013 (Work Completed-End life cycle): VIT_166 - Authorization > Pending

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:34 Bug #12018 (Work Completed-End life cycle): VIT_172 - Create Participant User

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:33 Bug #11996 (Work Completed-End life cycle): VIT_144 - Participant Admin Maker - Create Participan...

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:32 Bug #11898 (Work Completed-End life cycle): VIT_063 - FD024- View Audit Trail

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:31 Enhancement #11974 (Work Completed-End life cycle): VIT_114 - Proxy Enquiry

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:31 Bug #11998 (Work Completed-End life cycle): VIT_145 - Participant Audit Trail

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

18:30 Bug #11999 (Work Completed-End life cycle): VIT_146 - Audit Trail - Audit Trail Download Report ...

Issue successfully tested and closed in VIT issue log on 22/06/2021.
Thank you. Nurul Akmal

14:32 Bug #12016 (Development / Work In Progress): VIT_165 - Liquidity Management Enquiry

Hi All,
The error message "others" is response from HUB API and this error message was written in HUB API integrat... Ngoh Chee Onn

14:10 Bug #12011: VIT_161 - Proxy Enquiry

Query to table using the below value as mapping
Alias Type:
01 = Mobile phone no
02 = Email Address
Seconda... Tan Lee Yong

13:23 Bug #11999 (Internal Testing): VIT_146 - Audit Trail - Audit Trail Download Report - PDF and Excel

on release beta.12 Bramantyo Pujo Wiyono

13:21 Bug #11878 (Work Completed-End life cycle): VIT_032 - FD090 - Authorization List

Tested & Passed. TQ Bram Siti Norahayu Mohd Desa

12:53 Task #11972 (Work Completed-End life cycle): VIT_102 - Participant Audit Trail - Download Partic...

Issue have been closed so, Remain naming as BI-FAST PARTICIPANT ACTIVITY. Siti Norahayu Mohd Desa

12:12 Bug #11998 (Internal Testing): VIT_145 - Participant Audit Trail

on release beta.12 Bramantyo Pujo Wiyono

12:06 Enhancement #11974 (Internal Testing): VIT_114 - Proxy Enquiry

Nurul Akmal

11:49 Bug #11898 (Internal Testing): VIT_063 - FD024- View Audit Trail

on release beta.12 Bramantyo Pujo Wiyono

11:45 Bug #11996 (Internal Testing): VIT_144 - Participant Admin Maker - Create Participant User

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn

11:45 Bug #12018 (Internal Testing): VIT_172 - Create Participant User

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn

11:44 Bug #12013 (Internal Testing): VIT_166 - Authorization > Pending

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn

11:44 Bug #12010 (Internal Testing): VIT_156 - Transaction History

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn

11:41 Bug #12007 (Internal Testing): VIT_157 - User Profile Update

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server at release beta 12
Thank... Ngoh Chee Onn

10:49 Enhancement #11974 (Finished Development): VIT_114 - Proxy Enquiry

on release beta.12
i update on system Alias ID on proxy enquiry is mandatory and min length is 4 Bramantyo Pujo Wiyono

10:36 Bug #11996 (Development / Work In Progress): VIT_144 - Participant Admin Maker - Create Participa...

*Current error message:*
Participant User Full Name cannot include numeric and special character except space @ ./'... Nurul Akmal

09:37 Bug #11989 (Work Completed-End life cycle): VIT_128 -Transaction History Inquiry

Tested successfully & closed in VIT issue log. Nurul Akmal

09:33 Bug #11991 (Internal Testing): VIT_131 - wrong pagination at report

Try again. The report template did not update to server on yesterday deployment. Ngoh Chee Ping

June 21, 2021

19:29 Bug #11986 (Work Completed-End life cycle): VIT_119 - Custom Report Generator

Issue has been tested and closed in VIT issue log on 21/06/2021. Nurul Akmal

19:27 Bug #12018 (Work Completed-End life cycle): VIT_172 - Create Participant User

Administrator create PUC. when click confirm display Error
*Expected:*
Administrator successfully created Partic... Nurul Akmal

19:16 Bug #12017 (Work Completed-End life cycle): VIT_167 - Liquidity Management

*Issue 1:*
Authorization > Pending - details : created date
Authorization > Approval - details : created date
Sh... Nurul Akmal

18:59 Bug #12016 (Work Completed-End life cycle): VIT_165 - Liquidity Management Enquiry

Liquidity Top - Authorization for Approval
Need to consider to display an informative error message when system ra... Nurul Akmal

18:55 Bug #12015 (Work Completed-End life cycle): VIT_158 - Participant Liquidity Status

To change Participant field type Dropdown to Text Box with Dropdown Suggestion
Nurul Akmal

18:40 Bug #11991 (Development / Work In Progress): VIT_131 - wrong pagination at report

Tested by Ayu 21/06/2021:
Reported issues still persist. Nurul Akmal

18:08 Bug #12014 (Work Completed-End life cycle): VIT_170 - Reset Password

BI logo must be at the below in the notification email for reset password participant users
Nurul Akmal

17:59 Bug #12013 (Work Completed-End life cycle): VIT_166 - Authorization > Pending

Authorization - Pending for Participant user maintenance should be DD/MM/YYYY format
1. Create Participant User
2.... Nurul Akmal

15:47 Bug #12011 (Work Completed-End life cycle): VIT_161 - Proxy Enquiry

+*Issue 1:*+
Advance Search not working at
*Proxy Enquiry:*
By Alias ID > Alias Type : not working search by Ema... Nurul Akmal

15:26 Bug #12010 (Work Completed-End life cycle): VIT_156 - Transaction History

To change total credit to :
Total Credit Amount
Total Credit Volume Nurul Akmal

14:05 Bug #12007 (Work Completed-End life cycle): VIT_157 - User Profile Update

To standardize Mobile No field validation in
* Host Profile Update
* Admin User Maintenance - Create
* Admin Us... Nurul Akmal

12:46 Bug #11982 (Internal Testing): VIT_121 - Participant Audit Trail

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy into Ptap server in release beta 11.
Th... Ngoh Chee Onn

11:14 Bug #11986 (Internal Testing): VIT_119 - Custom Report Generator

Hi Akmal,
Fixed done and deployed into Penril Server, Fixed will deploy to Ptap server at release beta 11.
Than... Ngoh Chee Onn

11:04 Bug #11917 (Work Completed-End life cycle): VIT_082 - FD083 - Change Own Password

Tested successfully and closed in VIT issue log. Nurul Akmal

10:59 Bug #11982 (Development / Work In Progress): VIT_121 - Participant Audit Trail

Tested on 18 Jun 21 by Ayu:
There is a bugs for Activity ""Authorize Reset Password Participant User"" in drop down ... Nurul Akmal

June 18, 2021

22:22 Enhancement #11896 (Work Completed-End life cycle): VIT_062 - FD099 - Authorization > Approval

Siti Norahayu Mohd Desa

22:21 Bug #11973 (Work Completed-End life cycle): VIT_103 - Participant Audit Trail - Download Particip...

HI Akmal,
This issue can be closed. Based on Angga, just follow SRS 23. Siti Norahayu Mohd Desa

22:18 Task #11972: VIT_102 - Participant Audit Trail - Download Participant Audit Trail

OK esok kita tnya Angga for clarification. Siti Norahayu Mohd Desa

19:01 Bug #11984 (Internal Testing): VIT_125 - RPT015 : Fee Calculation Detail Report - Daily , Weekly ...

Fixed, you may verify the report at 13/06/2021. Ngoh Chee Ping

18:50 Bug #11991 (Internal Testing): VIT_131 - wrong pagination at report

Fixed, will be deploy on beta.11 Ngoh Chee Ping

18:47 Bug #11983 (Internal Testing): VIT_124 - Admin Report Membership - List of BI-FAST Participant Ac...

Fixed, will be deploy on beta.11 Ngoh Chee Ping

18:46 Bug #11993 (Internal Testing): VIT_138 - PROXY ADDRESS STATUS REPORT

Fixed, will be deploy on beta.11 Ngoh Chee Ping

18:32 Bug #11897 (Work Completed-End life cycle): VIT_060 - FD109-Transaction History Enquiry

Issue tested successfully and closed in VIT issue log. Nurul Akmal

18:20 Bug #12004 (Work Completed-End life cycle): VIT_155 - Subscription Maintenance

For create fee maintenance (on us), "amount" field can have negative value. There should be additional validation rul... Nurul Akmal

17:31 Bug #11997 (Internal Testing): VIT_140 - Message Box

Hi Akmal,
3 reported issues fixed and deployed into Penril Server, fixed will deploy to Ptap server on release bet... Ngoh Chee Onn

17:30 Bug #11996 (Internal Testing): VIT_144 - Participant Admin Maker - Create Participant User

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server on release beta.11
Thank... Ngoh Chee Onn

16:49 Bug #11990 (Development / Work In Progress): VIT_129 - Content Management

Tested by Ayu 18/06/2021.
* System clear date after select customize audience and system throw date is empty again a... Nurul Akmal

14:25 Bug #11999 (Work Completed-End life cycle): VIT_146 - Audit Trail - Audit Trail Download Report ...

typo FRO should be FROM
Test Case : Message Box Nurul Akmal

14:06 Bug #11998 (Work Completed-End life cycle): VIT_145 - Participant Audit Trail

MEMBER ACTIVITY REPORT
To remove the colon (:), since there is a colon on the next page
Nurul Akmal

13:10 Bug #11997 (Work Completed-End life cycle): VIT_140 - Message Box

+*Issue 1:*+
Search field not reset.
*Steps to reproduce:*
# Go to Notification.
# Input any word at Filter Sub... Nurul Akmal

12:41 Bug #11996 (Work Completed-End life cycle): VIT_144 - Participant Admin Maker - Create Participan...

Validation Rule For Participant Full Name must follow General Rule - SRS Portal Nurul Akmal

12:32 Bug #11898 (Development / Work In Progress): VIT_063 - FD024- View Audit Trail

Hi Bram,
New findings, Audit Trail for module message box didn't display IP address.
* Send message
* Restore m... Nurul Akmal

12:02 Bug #11981 (Internal Testing): VIT_122 - Email notification

on release beta.10 Bramantyo Pujo Wiyono

11:56 Bug #11935 (Internal Testing): VIT_087 - Download Participant Audit Trail (Detail)

on release beta.10 Bramantyo Pujo Wiyono

11:55 Bug #11992: VIT_137 - System Maintenance - Edit data Offloading

on release beta.10 Bramantyo Pujo Wiyono

10:54 Bug #11993 (Work Completed-End life cycle): VIT_138 - PROXY ADDRESS STATUS REPORT

Click Proxy Enquiry --> Click Search, then system display all data. but when we download the report all data doesnt... Nurul Akmal

10:44 Bug #11989 (Internal Testing): VIT_128 -Transaction History Inquiry

on release beta.10 Bramantyo Pujo Wiyono

10:43 Bug #11992 (Work Completed-End life cycle): VIT_137 - System Maintenance - Edit data Offloading

Data OffLoading Date should be DD/MM/YYYY format Nurul Akmal

10:36 Bug #11990: VIT_129 - Content Management

on release beta.10 Bramantyo Pujo Wiyono

09:41 Bug #11936 (Work Completed-End life cycle): VIT_091 - Participant User Maintenance

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

09:39 Bug #11892 (Work Completed-End life cycle): VIT_057 - FD109 - Transaction History Enquiry

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

June 17, 2021

19:01 Bug #11982 (Internal Testing): VIT_121 - Participant Audit Trail

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will be deploy into Ptap server in release beta 10.
... Ngoh Chee Onn

19:00 Bug #11991 (Work Completed-End life cycle): VIT_131 - wrong pagination at report

wrong pagination, page more than 1 but currently state page 1 from 1 at below report:
* PROXY ADDRESS DETAIL REPO... Nurul Akmal

18:45 Bug #11967 (Internal Testing): VIT_106 - Content Management

on release beta.10 Bramantyo Pujo Wiyono

18:29 Bug #11990 (Work Completed-End life cycle): VIT_129 - Content Management

1. create content (NOTICES & DOCUMENT) and selected Target Audience = Customize and then added bank.
2. Click Save... Nurul Akmal

18:12 Bug #11989 (Work Completed-End life cycle): VIT_128 -Transaction History Inquiry

Initiation Date From and Initiation Date To should be DD/MM/YYYY format
Nurul Akmal

17:44 Bug #11984 (Development / Work In Progress): VIT_125 - RPT015 : Fee Calculation Detail Report - D...

For weekly report failed. The field still receiver doesnt change to Source Nurul Akmal

17:13 Bug #11982 (Development / Work In Progress): VIT_121 - Participant Audit Trail

Tested, but requested to add below activity inside drop down list.
* Authorize Dispute Transaction
* First Time... Nurul Akmal

16:57 Bug #11985 (Internal Testing): VIT_126 - Message Box

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server by release beta.10
Than... Ngoh Chee Onn

16:56 Bug #11976 (Internal Testing): VIT_115 - Participant User Maintenance - User access

Hi Akmal,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server by release beta.10
Than... Ngoh Chee Onn

15:49 Bug #11984 (Internal Testing): VIT_125 - RPT015 : Fee Calculation Detail Report - Daily , Weekly ...

Already fixed this on 16/06/2021, for daily you can get today report, for weekly just regenerate on date 13/06/2021. ... Ngoh Chee Ping

14:50 Bug #11986 (Work Completed-End life cycle): VIT_119 - Custom Report Generator

TG2110_03_Report_Customize
1. Blank screen after click download.
2. Logout after refresh the page Nurul Akmal

14:32 Bug #11985 (Work Completed-End life cycle): VIT_126 - Message Box

Typo on Message word. To reword Massage to Message.
Typo on Message word. To reword Massage to Message at
Authori... Nurul Akmal

14:09 Bug #11984 (Work Completed-End life cycle): VIT_125 - RPT015 : Fee Calculation Detail Report - Da...

To change Receiver to Source Nurul Akmal

14:06 Bug #11983 (Work Completed-End life cycle): VIT_124 - Admin Report Membership - List of BI-FAST P...

When print List of BI-FAST Participant Activity report in excel format, we must adjust the page first before print. T... Nurul Akmal

13:56 Bug #11982 (Internal Testing): VIT_121 - Participant Audit Trail

Hi Akmal,
Fixed done and deployed into Penril Server, fixed had been deploy into Ptap server in release beta.9
... Ngoh Chee Onn

13:50 Bug #11932 (Work Completed-End life cycle): VIT_086 - FD085 - View Participant Audit Trail (Detail)

Issue tested successfully and closed in VIT issue log. Nurul Akmal

13:31 Task #11972 (Pending Review): VIT_102 - Participant Audit Trail - Download Participant Audit Trail

Buk Ayu,
mohon verifikasi.
Thank you. Nurul Akmal

13:30 Bug #11973 (Pending Review): VIT_103 - Participant Audit Trail - Download Participant Audit Trail

Buk Ayu,
mohon verifikasi.
Thank you. Nurul Akmal

13:20 Bug #11935: VIT_087 - Download Participant Audit Trail (Detail)

Found Activity display null for below activities:
1. Unlock
2. Authorize Reset Participant User
3. Suspend
4. ... Nurul Akmal

13:00 Bug #11967 (Development / Work In Progress): VIT_106 - Content Management

For Create and Edit Content - Document, currently system hit error
*Expiry Date is an invalid date/time format.
Ef... Nurul Akmal

11:14 Bug #11982 (Work Completed-End life cycle): VIT_121 - Participant Audit Trail

Search audit trail log for dispute transaction. Input filter criteria for field "Activity" by select "Dispute Transac... Nurul Akmal

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 ... Ngoh Chee Onn

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 Nurul Akmal

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... Nurul Akmal

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... Ngoh Chee Onn

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... Ngoh Chee Onn

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 Ngoh Chee Ping

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... Bramantyo Pujo Wiyono

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 Bramantyo Pujo Wiyono

13:22 Bug #11892 (Internal Testing): VIT_057 - FD109 - Transaction History Enquiry

yesterday deployment had some issue, please try retest on release beta.8 Bramantyo Pujo Wiyono

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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. Nurul Akmal

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.
... Ngoh Chee Onn

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.
... Ngoh Chee Onn

12:26 Bug #11968 (Internal Testing): VIT_113 - FD114-Proxy Enquiry

Bramantyo Pujo Wiyono

12:25 Bug #11965: VIT_101 - Proxy Enquiry

on release beta.8 Bramantyo Pujo Wiyono

12:19 Bug #11899 (Pending Customer Feedback): VIT_064 - FD024- View Audit Trail

Nurul Akmal

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... Siti Norahayu Mohd Desa

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... Ngoh Chee Onn

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... Nurul Akmal

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