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BANK MEGA SYARIAH ES Bugs - Bug #3317: [HR-Report Payslip]perbaika... Bug #3317: [HR-Report Payslip]perbaikan pada payslip dimana jika pajak nya minus, maka tampilkan pada payslip.

Project: BANK MEGA SYARIAH ES Bugs
Status: QA Test
Start date: 12/24/2024
Due date: 12/30/2024
Assignee: Mohammad Daud
Priority: High
PERTALIFE - Bug #3319: Erecruitment hide menu home Bug #3319: Erecruitment hide menu home

Project: PERTALIFE
Status: User Test
Start date: 12/30/2024
Due date:
Assignee: Regina Tasya
Priority: Normal
BANK KALTENG Bugs - Bug #3318: [ESS-OVERTIME]perbaikan pad... Bug #3318: [ESS-OVERTIME]perbaikan pada ess overtime dimana pada saat di approve atasan, terjadi error:

Project: BANK KALTENG Bugs
Status: Assigned
Start date: 12/30/2024
Due date: 01/03/2025
Assignee: Muhammad Bintar
Priority: Normal

31

TULISAN - Feature #3324: Perbaikan Report Open Item ... Feature #3324: Perbaikan Report Open Item Monitoring

Project: TULISAN
Status: Deploy
Start date: 12/31/2024
Due date: 01/07/2025
Assignee: hans hans
Priority: Normal
PERTALIFE - Bug #3322: button delete untuk erecrui... Bug #3322: button delete untuk erecruitment my profile

Project: PERTALIFE
Status: User Test
Start date: 12/31/2024
Due date:
Assignee: Regina Tasya
Priority: Normal
PERTALIFE Bugs - Bug #3321: [HR-Payroll]perbaikan pada ... Bug #3321: [HR-Payroll]perbaikan pada report spt tahunan dimana belum ada tombol export XLS (Excel) nya.

Project: PERTALIFE Bugs
Status: QA Test
Start date: 12/31/2024
Due date: 01/03/2025
Assignee: Muhammad Bintar
Priority: Normal

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PERTALIFE Bugs - Bug #3321: [HR-Payroll]perbaikan pada ... Bug #3321: [HR-Payroll]perbaikan pada report spt tahunan dimana belum ada tombol export XLS (Excel) nya.

Project: PERTALIFE Bugs
Status: QA Test
Start date: 12/31/2024
Due date: 01/03/2025
Assignee: Muhammad Bintar
Priority: Normal
BANK KALTENG Bugs - Bug #3318: [ESS-OVERTIME]perbaikan pad... Bug #3318: [ESS-OVERTIME]perbaikan pada ess overtime dimana pada saat di approve atasan, terjadi error:

Project: BANK KALTENG Bugs
Status: Assigned
Start date: 12/30/2024
Due date: 01/03/2025
Assignee: Muhammad Bintar
Priority: Normal
TULISAN - Support #3274: [Sales] Allocate di Sales D... Support #3274: [Sales] Allocate di Sales Draft

Project: TULISAN
Status: Assigned
Start date: 12/09/2024
Due date: 01/03/2025
Assignee: Tri Rizqiaty
Priority: High
TULISAN - Feature #3272: [Accounting] Service Releas... Feature #3272: [Accounting] Service Release Stock Allocate

Project: TULISAN
Status: Assigned
Start date: 12/09/2024
Due date: 01/03/2025
Assignee: Tri Rizqiaty
Priority: High

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KJL - Bug #3328: Ketika input Diskon masih n... Bug #3328: Ketika input Diskon masih ngaco rownya

Project: KJL
Status: Revise
Start date: 01/06/2025
Due date:
Assignee: haykal haykal
Priority: Normal
KJL - Feature #3326: Report Income Statement tam... Feature #3326: Report Income Statement tambahan kolom

Project: KJL
Status: Assigned
Start date: 01/06/2025
Due date: 01/08/2025
Assignee: haykal haykal
Priority: Urgent

7

TULISAN - Feature #3324: Perbaikan Report Open Item ... Feature #3324: Perbaikan Report Open Item Monitoring

Project: TULISAN
Status: Deploy
Start date: 12/31/2024
Due date: 01/07/2025
Assignee: hans hans
Priority: Normal
TULISAN - Feature #3329: [Accounting] Report Income ... Feature #3329: [Accounting] Report Income Statement di tambah kan 1 kolom last yaer

Project: TULISAN
Status: QA Test
Start date: 01/07/2025
Due date:
Assignee: Moch Alinafia
Priority: High

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KJL - Feature #3326: Report Income Statement tam... Feature #3326: Report Income Statement tambahan kolom

Project: KJL
Status: Assigned
Start date: 01/06/2025
Due date: 01/08/2025
Assignee: haykal haykal
Priority: Urgent
TULISAN - Feature #3273: [Accounting] Report Trial B... Feature #3273: [Accounting] Report Trial Balance dengan Range Period

Project: TULISAN
Status: Assigned
Start date: 12/09/2024
Due date: 01/08/2025
Assignee: Moch Alinafia
Priority: Immediate

9

KJL - Bug #3334: Error Saving Document Deliv... Bug #3334: Error Saving Document Delivery Order

Project: KJL
Status: Assigned
Start date: 01/09/2025
Due date:
Assignee: Tri Rizqiaty
Priority: Normal

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BANK MEGA SYARIAH - ES - Feature #3242: Report Surat Keterangan Feature #3242: Report Surat Keterangan

Project: BANK MEGA SYARIAH - ES
Status: QA Test
Start date: 11/28/2024
Due date: 01/13/2025
Assignee: Regina Tasya
Priority: Normal
Bank Mega - Feature #3341: [HR-Report Mutasi]perbaikan... Feature #3341: [HR-Report Mutasi]perbaikan pada report mutasi dimana untuk kolom organisasi mengambil referensi field itu ada di struktur organisasi.

Project: Bank Mega
Status: Assigned
Start date: 01/13/2025
Due date: 01/20/2025
Assignee: shofwan shiddiq
Priority: Normal
Bank Mega - Bug #3340: [HR-Report Employee ]pembua... Bug #3340: [HR-Report Employee ]pembuatan field khusus org grup untuk report mutasi. field itu ada di struktur organisasi. lalu referensi nya ke menu baru di Organisasi Group

Project: Bank Mega
Status: QA Test
Start date: 01/13/2025
Due date: 01/17/2025
Assignee: Muhammad Bintar
Priority: Normal
BANK KALTENG Bugs - Bug #3339: [ESS-LeaveMobile]perbaikan ... Bug #3339: [ESS-LeaveMobile]perbaikan terkait pengajuan ess cuti besar dimana pada saat mengajukan cuti di tanggal 20 januari, ada validasi request unfinish padahal di web tidak ada pengajuan yang menggantung.

Project: BANK KALTENG Bugs
Status: Assigned
Start date: 01/13/2025
Due date: 01/16/2025
Assignee: M Azid Wahyudi
Priority: Normal
KJL - Feature #3337: Perbaikan filter Stock Adju... Feature #3337: Perbaikan filter Stock Adjustment

Project: KJL
Status: QA Test
Start date: 01/13/2025
Due date:
Assignee: haykal haykal
Priority: Normal
Bank Woori Saudara bugs - Feature #3336: [Customization-Generate Use... Feature #3336: [Customization-Generate User] Perubahan pada menu generate user massal dimana nanti nya username yang terbentuk berdasarkan EksternalID.

Project: Bank Woori Saudara bugs
Status: Assigned
Start date: 01/13/2025
Due date: 01/31/2025
Assignee: M Azid Wahyudi
Priority: Normal

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BANK KALTENG - Bug #3342: Nomor rekening untuk report... Bug #3342: Nomor rekening untuk report pindah buku

Project: BANK KALTENG
Status: Assigned
Start date: 01/14/2025
Due date:
Assignee: shofwan shiddiq
Priority: Immediate

15

BANK KALTENG Bugs - Bug #3347: [ESS-Medical]pengecekan ter... Bug #3347: [ESS-Medical]pengecekan terkait payroll summay dimana untuk covered by company nya 0 padahal ada angka nya.

Project: BANK KALTENG Bugs
Status: Assigned
Start date: 01/15/2025
Due date: 01/20/2025
Assignee: M Azid Wahyudi
Priority: Normal
PERTALIFE Bugs - Bug #3346: [HR-Organization Chart]perb... Bug #3346: [HR-Organization Chart]perbaikan pada report organization chart di mana pada saat download organization chart tidak bisa di download. hanya warna putih screen saja.

Project: PERTALIFE Bugs
Status: Assigned
Start date: 01/15/2025
Due date: 01/20/2025
Assignee: M Azid Wahyudi
Priority: Normal
BANK KALTENG - Bug #3345: Fitur Sort di attandance BKT Bug #3345: Fitur Sort di attandance BKT

Project: BANK KALTENG
Status: Deploy
Start date: 01/15/2025
Due date:
Assignee: Regina Tasya
Priority: Normal
PERTALIFE Bugs - Feature #3343: [HR-Employee Movement]perba... Feature #3343: [HR-Employee Movement]perbaikan pada auto generate external ID bila angka yang terbentuk ada angka 0 didepan, maka angka tersebut hapuskan saja.

Project: PERTALIFE Bugs
Status: Revise
Start date: 01/15/2025
Due date: 01/20/2025
Assignee: Muhammad Bintar
Priority: Normal

16

BANK KALTENG Bugs - Bug #3339: [ESS-LeaveMobile]perbaikan ... Bug #3339: [ESS-LeaveMobile]perbaikan terkait pengajuan ess cuti besar dimana pada saat mengajukan cuti di tanggal 20 januari, ada validasi request unfinish padahal di web tidak ada pengajuan yang menggantung.

Project: BANK KALTENG Bugs
Status: Assigned
Start date: 01/13/2025
Due date: 01/16/2025
Assignee: M Azid Wahyudi
Priority: Normal

17

Bank Mega - Bug #3340: [HR-Report Employee ]pembua... Bug #3340: [HR-Report Employee ]pembuatan field khusus org grup untuk report mutasi. field itu ada di struktur organisasi. lalu referensi nya ke menu baru di Organisasi Group

Project: Bank Mega
Status: QA Test
Start date: 01/13/2025
Due date: 01/17/2025
Assignee: Muhammad Bintar
Priority: Normal
IMFI Bugs - Bug #3355: [HR-Report Payroll]perbaika... Bug #3355: [HR-Report Payroll]perbaikan pada report ebupot bulanan dan final

Project: IMFI Bugs
Status: Assigned
Start date: 01/17/2025
Due date: 01/21/2025
Assignee: Muhammad Bintar
Priority: Normal
BANK MEGA SYARIAH - ES - Bug #3353: Mapingan untuk report All e... Bug #3353: Mapingan untuk report All employee organisasi levelnya

Project: BANK MEGA SYARIAH - ES
Status: Assigned
Start date: 01/17/2025
Due date: 01/21/2025
Assignee: Regina Tasya
Priority: Normal
ALFALAH - Support #3351: [GENERAL] Pembuatan Authori... Support #3351: [GENERAL] Pembuatan Authorization Object

Project: ALFALAH
Status: Assigned
Start date: 01/17/2025
Due date: 01/23/2025
Assignee: Tri Rizqiaty
Priority: Normal
BANK KALTENG - Bug #3350: Perubahan kondisi kolom pla... Bug #3350: Perubahan kondisi kolom plan ess travel

Project: BANK KALTENG
Status: QA Test
Start date: 01/17/2025
Due date:
Assignee: Regina Tasya
Priority: Immediate
TULISAN - Feature #3349: Report Account Balance ingi... Feature #3349: Report Account Balance ingin agar Saldonya update per row

Project: TULISAN
Status: Revise
Start date: 01/17/2025
Due date: 01/21/2025
Assignee: hans hans
Priority: Normal

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BANK KALTENG Bugs - Bug #3347: [ESS-Medical]pengecekan ter... Bug #3347: [ESS-Medical]pengecekan terkait payroll summay dimana untuk covered by company nya 0 padahal ada angka nya.

Project: BANK KALTENG Bugs
Status: Assigned
Start date: 01/15/2025
Due date: 01/20/2025
Assignee: M Azid Wahyudi
Priority: Normal
PERTALIFE Bugs - Bug #3346: [HR-Organization Chart]perb... Bug #3346: [HR-Organization Chart]perbaikan pada report organization chart di mana pada saat download organization chart tidak bisa di download. hanya warna putih screen saja.

Project: PERTALIFE Bugs
Status: Assigned
Start date: 01/15/2025
Due date: 01/20/2025
Assignee: M Azid Wahyudi
Priority: Normal
PERTALIFE Bugs - Feature #3343: [HR-Employee Movement]perba... Feature #3343: [HR-Employee Movement]perbaikan pada auto generate external ID bila angka yang terbentuk ada angka 0 didepan, maka angka tersebut hapuskan saja.

Project: PERTALIFE Bugs
Status: Revise
Start date: 01/15/2025
Due date: 01/20/2025
Assignee: Muhammad Bintar
Priority: Normal
Bank Mega - Feature #3341: [HR-Report Mutasi]perbaikan... Feature #3341: [HR-Report Mutasi]perbaikan pada report mutasi dimana untuk kolom organisasi mengambil referensi field itu ada di struktur organisasi.

Project: Bank Mega
Status: Assigned
Start date: 01/13/2025
Due date: 01/20/2025
Assignee: shofwan shiddiq
Priority: Normal
BANK MEGA SYARIAH - ES - Bug #3357: Approval ESS untuk PMS Bug #3357: Approval ESS untuk PMS

Project: BANK MEGA SYARIAH - ES
Status: Assigned
Start date: 01/20/2025
Due date:
Assignee: M Azid Wahyudi
Priority: Normal

21

IMFI Bugs - Bug #3355: [HR-Report Payroll]perbaika... Bug #3355: [HR-Report Payroll]perbaikan pada report ebupot bulanan dan final

Project: IMFI Bugs
Status: Assigned
Start date: 01/17/2025
Due date: 01/21/2025
Assignee: Muhammad Bintar
Priority: Normal
BANK MEGA SYARIAH - ES - Bug #3353: Mapingan untuk report All e... Bug #3353: Mapingan untuk report All employee organisasi levelnya

Project: BANK MEGA SYARIAH - ES
Status: Assigned
Start date: 01/17/2025
Due date: 01/21/2025
Assignee: Regina Tasya
Priority: Normal
TULISAN - Feature #3349: Report Account Balance ingi... Feature #3349: Report Account Balance ingin agar Saldonya update per row

Project: TULISAN
Status: Revise
Start date: 01/17/2025
Due date: 01/21/2025
Assignee: hans hans
Priority: Normal

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ALFALAH - Support #3351: [GENERAL] Pembuatan Authori... Support #3351: [GENERAL] Pembuatan Authorization Object

Project: ALFALAH
Status: Assigned
Start date: 01/17/2025
Due date: 01/23/2025
Assignee: Tri Rizqiaty
Priority: Normal

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Bank Woori Saudara bugs - Feature #3336: [Customization-Generate Use... Feature #3336: [Customization-Generate User] Perubahan pada menu generate user massal dimana nanti nya username yang terbentuk berdasarkan EksternalID.

Project: Bank Woori Saudara bugs
Status: Assigned
Start date: 01/13/2025
Due date: 01/31/2025
Assignee: M Azid Wahyudi
Priority: Normal

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