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Bug #2366

[Travel-report] Travel Empoyee & Travel Recap - Penambahan kolom Down Payment

Added by Johanes Christian Kurni about 1 year ago. Updated about 1 year ago.

Status:
Closed
Priority:
High
Assignee:
Johanes Christian Kurni
Start date:
10/13/2023
Due date:
10/13/2023
% Done:

0%

Estimated time:
Spent time:
1.00 h

Description

Dear
Shofwan,

Mohon bantuannya untuk menambahkan kolom Down Payment pada report Travel Employee & Travel Recap, kolom Down Payment di ambil dari tabel PHRPA0065. Penambahan kolom Down Pyament di samping kolo Amount Approval

Menu: HR>HR Administrasi>Travel Management>Travel Report>Trevel Employee/Travel Recap
Port: http://bws.minovaiscloud.com:31128/
Server: 45.251.75.66
DB: MinovaES_BWS_DevProd

Terima Kasih.

Files

clipboard-202310131617-aprup.png (104 KB) clipboard-202310131617-aprup.png shofwan shiddiq, 10/13/2023 04:17 PM
clipboard-202310131617-vpw7q.png (121 KB) clipboard-202310131617-vpw7q.png shofwan shiddiq, 10/13/2023 04:17 PM
clipboard-202310131643-r2d4h.png (36.9 KB) clipboard-202310131643-r2d4h.png Johanes Christian Kurni, 10/13/2023 04:43 PM
#1

Updated by Johanes Christian Kurni about 1 year ago

  • Due date set to 10/13/2023
#2

Updated by shofwan shiddiq about 1 year ago

Dear Jo, Kolom Downpayment sudah ditambahkan, silahkan di testing.
Terima Kasih.

SP: PRPTTVTRAVELALL, PRPTTVINDIVIDUCOST
RDL: PRPTTVTRAVELALL, PRPTTVINDIVIDU


#3

Updated by Johanes Christian Kurni about 1 year ago

Di report tolong di pindahin paling kanan shof

#4

Updated by Johanes Christian Kurni about 1 year ago

  • Status changed from Assigned to Closed
  • Assignee changed from shofwan shiddiq to Johanes Christian Kurni

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