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# Project Tracker Status Priority Subject Assignee Updated
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
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
7999 INSURANCE Bug Closed High ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company -->Approval of change of Shareholdings Sch.5 --> Qus. 15 --> Check issue below Anisha Kumari 10/06/2023 06:59 PM Actions
7995 INSURANCE Bug Closed Normal ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company -->Approval of change of Shareholdings Sch.5 --> Qus. 22 --> Check issue below Anisha Kumari 10/14/2023 02:51 PM Actions
7994 INSURANCE Bug Closed Normal ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company -->Approval of change of Shareholdings Sch.5 --> Anisha Kumari 09/29/2023 06:11 PM Actions
7989 INSURANCE Bug Feedback High Demo Server --> Post license --> Insurance --> Exemption From Preparing Audited Accounts--> In the Edit case, if the applicant updates all field values and saves, after saving the field values are not updated. Anisha Kumari 09/28/2023 04:45 PM Actions
7984 INSURANCE Bug Closed Normal Demo Server --> Post license --> Insurance --> Approval Of Change Of Shareholdings Sch.5 --> Qus. 22 --> Serial no. issue Anisha Kumari 10/14/2023 02:58 PM Actions
7942 INSURANCE Bug Closed Normal ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company --> Approve of MLRO --> Qus --> check issue below Anisha Kumari 09/28/2023 03:42 PM Actions
7940 INSURANCE Bug Closed High ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company --> approve of MLRO --> check issue below Anisha Kumari 09/28/2023 03:38 PM Actions
7939 INSURANCE Bug Closed Urgent ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company --> Exemption from preparing audited accounts --> Check Issue below Anisha Kumari 09/28/2023 03:33 PM Actions
7938 INSURANCE Bug Closed Normal ADMIN --> License Requests --> Post License Requests --> Internal_Insurance Company -->Approval of a director or senior officer Sch.8 --> Check Issue Anisha Kumari 09/28/2023 03:11 PM Actions
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