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# Project Tracker Status Priority Subject Assignee Updated
8211 TRUST & COMPANY MANAGERS Bug New Normal Demo server --> Post license --> Trust & compnay managers -->MLRO/MLCO/CO --> Qus.7 --> Select marital status --> Applicant should Select at least one value from the dropdown, if the applicant saves the form without selecting any values then put validatio Anisha Kumari 10/24/2023 02:42 PM Actions
8210 TRUST & COMPANY MANAGERS Bug Resolved Normal Demo server --> Trust & company managers --> Sales, Merger Or Acquisition (Trusts Addendum Sch. 1) --> Qus. 15 --> Check issue below Anisha Kumari 10/24/2023 04:08 PM Actions
8203 INTERNATIONAL BANKING Bug Resolved Normal Demo server --> Post Licensee --> International Banking --> Sales, Merger Or Acquisition (Addendum Sch.1) -->Qus. 21a & 21b --> check issue below Anisha Kumari 10/30/2023 06:12 PM Actions
8202 INTERNATIONAL BANKING Bug Resolved Normal Demo server --> Post Licensee --> International Banking --> Approve for MLRO & MLCO --> Qus.02--> Need to remove the asterisk mark on the formal name field if the field is not mandatory. Anisha Kumari 10/30/2023 06:17 PM Actions
8201 INTERNATIONAL BANKING Bug Resolved Normal Demo server --> Post Licensee --> International Banking --> Approval Of A Director Or Senior Officer (Sch. 5) --> check issue below Anisha Kumari 10/30/2023 06:24 PM Actions
8200 INTERNATIONAL BANKING Bug Resolved Normal Demo server --> Post License --> International banking --> Approval Of Change Of Shareholdings (Addendum Sch. 1) --> Qus. 10 & 14 --> The percentage input field can't exceed 100. Anisha Kumari 10/30/2023 06:35 PM Actions
8199 INTERNATIONAL BANKING Bug Resolved Normal Demo Server --> Post License --> International Banking --> Sales, Merger Or Acquisition (Sch.4) --> Check issue below Anisha Kumari 10/30/2023 06:40 PM Actions
8198 INTERNATIONAL BANKING Bug Resolved Normal Demo server --> Post Licensee --> International Banking --> Sales, Merger Or Acquisition (Addendum Sch.1) and Approval Of A Director Or Senior Officer (Addendum Sch. 1) -->Qus. 17 --> check issue below Anisha Kumari 10/30/2023 06:49 PM Actions
8197 TRUST & COMPANY MANAGERS Bug Closed Normal Demo server --> Post licensee --> Trust & company managers --> Approval Of Change Of Shareholdings (Trusts Sch. 4) --> check issue below Anisha Kumari 10/24/2023 12:47 PM Actions
8194 TRUST & COMPANY MANAGERS Bug Closed Normal ADMIN --> License Requests --> Post License Requests --> Trust & Company Managers -->Lyle Ware->Approval Of MLRO/MLCO/CO --> Qus.2 --> Check issue below Anisha Kumari 10/24/2023 01:33 PM Actions
8193 TRUST & COMPANY MANAGERS Bug Closed Normal ADMIN --> License Requests --> Post License Requests --> Trust & Company Managers -->Lyle Ware -->Approval Of MLRO/MLCO/CO --> Qus 14--> Check issue below Anisha Kumari 10/24/2023 02:47 PM Actions
8192 TRUST & COMPANY MANAGERS Bug Closed Normal ADMIN --> License Requests --> Post License Requests --> Trust & Company Managers -->Lyle Ware-->Approval Of MLRO/MLCO/CO --> Qus13 --> Check issue below Anisha Kumari 10/24/2023 03:29 PM Actions
8191 TRUST & COMPANY MANAGERS Bug Closed Normal Admin --> License Request --> Post License request --> Trust & Company Managers --> Lyle Ware --> Sales, merger or acquisition (Comp. Mgr. Addendum Sch. 1) --> Qus.21 --> Check issue below Anisha Kumari 10/24/2023 03:36 PM Actions
8190 TRUST & COMPANY MANAGERS Bug Closed Normal Demo server --> Trust & company managers --> MLRO/MLCO/CO --> Qus.14 --> Serial Number issues Anisha Kumari 10/24/2023 12:42 PM Actions
8188 TRUST & COMPANY MANAGERS Bug Closed Normal Demo server --> Trust & company Managers --> Sales, Merger Or Acquisition (Comp. Mgr. Sch. 2) --> Middle name should not be mandatory Anisha Kumari 10/24/2023 12:08 PM Actions
8187 TRUST & COMPANY MANAGERS Bug Closed Normal Demo server --> Trust & company mangers --> Approval Of A Director Or Senior Officer (Comp. Mgr. Sch. 3) --> Middle name should not be mandatory please remove validation against the field Anisha Kumari 10/24/2023 11:56 AM Actions
8088 INSURANCE Bug Closed High Demo Server --> Post License -->Insurance --> Approval Of MLRO/MLCO/CO --> As per the document need to add Heding content Anisha Kumari 10/14/2023 02:28 PM Actions
8086 TRUST & COMPANY MANAGERS Bug Closed Normal Demo Server --> Trust & company managers --> Post License --> Sales, Merger Or Acquisition (Comp. Mgr. Addendum Sch. 1) --> Qus 7 --> Check Issue below Anisha Kumari 10/24/2023 10:42 AM Actions
8080 TRUST & COMPANY MANAGERS Bug Closed High Admin --> License Request --> Post License Request --> Madonna Valencia --> Check issue below Anisha Kumari 10/14/2023 04:43 PM Actions
8073 TRUST & COMPANY MANAGERS Bug Closed Normal Demo Server --> Trust & company managers --> Post License --> Approval Of A Director Or Senior Officer (Comp. Mgr. Sch. 3) --> Check issue below Anisha Kumari 10/14/2023 04:48 PM Actions
8072 TRUST & COMPANY MANAGERS Bug Closed Normal Demo Server --> Trust & company managers --> Post License --> Sales, Merger Or Acquisition (Comp. Mgr. Sch. 2) --> Save & validate button should be visible properly instead of half Anisha Kumari 10/14/2023 04:41 PM Actions
8030 INSURANCE Bug Resolved Normal Demo Server --> Post license --> Insurance --> Approval Of Change Of Shareholdings Sch.5 & MLRO--> Qus. 6 --> Check issue below Anisha Kumari 10/27/2023 11:47 AM Actions
8008 INSURANCE Bug Closed High ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company --> Approve of MLRO -->Qus. 15 --> Check issue below Anisha Kumari 09/29/2023 06:51 PM Actions
8006 INSURANCE Bug Closed Normal ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company --> Approve of MLRO --> Qus. 6 --> Check issue below Anisha Kumari 10/14/2023 02:49 PM Actions
8002 INSURANCE Bug Closed High ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company -->Approval of a director or senior officer Sch.5 --> Qus. 13 --> Check issue below Anisha Kumari 10/14/2023 02:54 PM Actions
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