WAPS SYSTEM

WAPS
NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70

MODULE
AKADLISTING.aspx Appldel.aspx ApplReSbt.aspx AppStatus.aspx AppStatusList.aspx AutoApproval.aspx banner.aspx BatchRunSetup.aspx Calendar.aspx CBS.aspx CBSDetail.aspx CCRISAAFailList.aspx CheckDataTable.aspx CheckList.aspx ChgPassword.aspx CMSCancel.aspx CMSListing.aspx CMSResend.aspx CMSResendListing.aspx CodeAddTy.aspx CodeAGBeneficiary.aspx CodeAGBranch.aspx CodeAGDepartment.aspx CodeAGGuarantor_Setup.aspx CodeAGIns.aspx CodeApplStat.aspx CodeAppvAut.aspx CodeBank.aspx CodeBeneBank.aspx CodeBeneficiary.aspx CodeBranch.aspx CodeBrchBgt.aspx CodeClrZone.aspx CodeCountry.aspx CodeDeliMet.aspx CodeDepartm.aspx CodeDeviation.aspx CodeDispTo.aspx CodeDocCList.aspx CodeDwellTy.aspx CodeEntity.aspx CodeGL.aspx CodeIncentive.aspx CodeIns.aspx CodeInsFac.aspx CodeIntPackage.aspx CodeJobStat.aspx CodeLoanPackage.aspx CodeMarital.aspx CodeMOff.aspx CodeMOffBgt.aspx CodeMOP.aspx CodeNOB.aspx CodeOnLine_Check_Setup.aspx CodePayeeTy.aspx CodePosition.aspx CodePReas.aspx CodeProcess.aspx CodeProd.aspx CodeProfession.aspx CodeRace.aspx CodeReasCancel.aspx Coderedemppaymentmode.aspx CodeRegBgt.aspx CodeRegion.aspx CodeRelation.aspx CodeReligion.aspx CodeRReas.aspx CodeSec_param.aspx

CHECKING STATUS
DONE NOT DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE DONE DONE NOT DONE DONE NOT DONE DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE DONE DONE DONE NOT DONE NOT DONE

RESULT
PASS PENDING PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PENDING PENDING PENDING PENDING PENDING PENDING PASS PASS PENDING PASS PENDING PASS PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PASS PASS PASS PENDING PENDING

REMARK

Testing System Environment 1. Operating System: WINDOWS SERVER 2008 R2 x64 With SP 3 2. Software Virtualization: VMWare Workstation v.9.0.1 build-894247 3. Web Server: IIS 7.5 4. Report: Crystal Report v.11.0.3300 5. Database: SQL Server 2005 With Service Pack 3 6. .NET Framework: .NET Framework v1.1

WAPS SYSTEM
WAPS
NO.
71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 94 95 96 97 98 101 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 135 136 137 138 139 140 141 142 144 145

MODULE
CodeState.aspx CodeSubTy.aspx CodeTPSettle.aspx CodeTPSettleOLD.aspx CodeTPty.aspx CodeTPtyBrch.aspx CodeTrans.aspx CodeTransBrch.aspx CodeUserStat.aspx ConfirmPwd.aspx ConfirmPwdAA.aspx ConfirmPwdRelease.aspx CoopDetail.aspx CoopList.aspx CoopTab1.aspx CoopTab11.aspx CoopTab13.aspx CoopTab2.aspx CoopTab3.aspx CoopTab4.aspx CoopTab6.aspx CoopTab7.aspx DisburseList.aspx DisburseListAll.aspx DisburseListRelease.aspx DlLogDat.aspx Download.aspx Login.aspx ManualUpdate.aspx ManualUpload.aspx MBSCMSCancel.aspx MtnLoAcc.aspx Promo.aspx RPS.aspx RPSApplDet.aspx RPSDet.aspx RPSDetDis.aspx RPSKPI.aspx RPSMO.aspx RptAppStatus.aspx RptDailyDisbListing.aspx RptDailyDisbListingGL.aspx RptDisb1.aspx RptDisb2.aspx RptDisb3.aspx RptDisb3Detail.aspx RptDisbByBranches.aspx RptKPI1.aspx RptKPI1Chart.aspx RptKPI1Detail.aspx RptKPI2.aspx RptKPI2Chart.aspx RptSettle1.aspx RptSettle2.aspx RptSettle3.aspx RptSettle4.aspx RptSubmission.aspx SettleDetail.aspx SettleList.aspx SystemUseradmin.aspx SystemUserSdu.aspx TaskList.aspx TaskTab1.aspx TaskTab2.aspx TaskTab3.aspx TaskTab4.aspx TaskTab5.aspx TaskTab6.aspx TaskTab7.aspx

CHECKING STATUS
NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE DONE DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE DONE DONE DONE DONE NOT DONE DONE DONE DONE DONE DONE

RESULT
PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PASS PASS PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PASS PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PASS PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PENDING PASS PASS PASS PASS PASS PARTIALLY PASS PASS PASS PASS PASS

REMARK

Testing System Environment

Pending Testing At AmBank Environment for the CCRIS

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WAPS SYSTEM
WAPS
NO.
147 148 149 150 151 152 153 155 156

MODULE
TT1Appl.aspx TT1Coop.aspx TT1Gua.aspx TT1Rel.aspx TT1SOB.aspx TT1Spouse.aspx UserGroup.aspx UserList.aspx UserStatus.aspx

CHECKING STATUS
NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE NOT DONE DONE DONE DONE

RESULT
PENDING PENDING PENDING PENDING PENDING PENDING PASS PASS PASS

REMARK

Testing System Environment

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AIP SYSTEM
AIP
NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

MODULE
AppReq.aspx AppStatusList.aspx BNMReq.aspx ChgPassword.aspx CodeOnline_Check.aspx CodeSec_Param.aspx CodeState.aspx Login.aspx RptBIS.aspx RptCCRIScr.aspx RptCtos.aspx SystemUserSdu.aspx UserGroup.aspx UserList.aspx UserStatus.aspx

CHECKED
NOT DONE DONE NOT DONE DONE DONE DONE DONE DONE DONE DONE DONE NOT DONE DONE DONE DONE

STATUS
PENDING PASS PENDING PASS PASS PASS PASS PASS PASS PASS PASS PENDING PASS PASS PASS

REMARKS
Need Ambank Environment for Connection to the CCRIS

Testing System Environment 1. Operating System: WINDOWS SERVER 2008 R2 x64 With SP 3 2. Software Virtualization: VMWare Workstation v.9.0.1 build-894247 3. Web Server: IIS 7.5 4. Report: Crystal Report v.11.0.3300 5. Database: SQL Server 2005 With Service Pack 3 6. .NET Framework: .NET Framework v1.1

Using Crystal Report Version 11.0.3300 Using Crystal Report Version 11.0.3300 Using Crystal Report Version 11.0.3300

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REFUND SYSTEM
REFUND
NO.
1 2 3 4 5 6 7 8 9 10 11 12 13

MODULE
Account Updating Admin Module(Maintenance) Checking Listing Confirmation CPR Update Delivery Order Login MBS Info Refund Status List Release Report Urgent Refund Verification

CHECKING STATUS
DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE

RESULT
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS

REMARKS

Testing System Environment 1. Operating System: WINDOWS SERVER 2008 R2 x64 With SP 3 2. Software Virtualization: VMWare Workstation v.9.0.1 build-894247 3. Web Server: IIS 7.5 4. Report: Crystal Report v.11.5.3300 5. Database: SQL Server 2005 With Service Pack 3 6. .NET Framework: .NET Framework v2.0

Using Crystal Report Version 11.5.3700

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BATCH RUN MODULES

WAPS BATCH RUN
NO.
1 2 3

REFUND
CHECKING STATUS
DONE DONE DONE

Testing System Environment

MODULE
WAPS Creation File (WAPS00)

RESULT
PASS PASS PASS

REMARKS

1. Operating System: WINDOWS SERVER 2008 R2 x64 With SP 3 2. Software Virtualization: VMWare Workstation v.9.0.1 build-894247 3. Web Server: IIS 7.5 4. Report: Crystal Report v.11.5.3300 5. Database: SQL Server 2005 With Service Pack 3 6. .NET Framework: .NET Framework v2.0 and .NET Framework v.1.1

WAPS Credit Offer Decision (WAPS01) WAPS Loan Account No. (WAPS02)

AIP LOADER
NO.
1 AIP Loader

MODULE

CHECKING STATUS
DONE

RESULT
PASS

REMARKS

REFUND BATCH RUN

NO.
1 2 3

MODULE
CMS Request Downloading Uploading

CHECKING STATUS
DONE DONE DONE

RESULT
PASS PASS PASS

REMARKS

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