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36	31	1 PT BIA - Feature #3817: Implementasi Kondisi Backda... Feature #3817: Implementasi Kondisi Backdate di Flow Overtime Project: PT BIA Status: Deploy Start date: 08/27/2025 Due date: 09/01/2025 Assignee: Mr Ikmal Priority: Normal TULISAN - Bug #3815: Nilai Payment Amount di Hea... Bug #3815: Nilai Payment Amount di Header SO tidak sesuai dengan yang seharusnya Project: TULISAN Status: User Test Start date: 08/27/2025 Due date: 09/01/2025 Assignee: haykal haykal Priority: High PT BIA - Support #3832: Implementasi Flow Plan Over... Support #3832: Implementasi Flow Plan Overtime pada task Condition Data Change Project: PT BIA Status: Deploy Start date: 09/01/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3831: Implementasi Flow Plan Over... Support #3831: Implementasi Flow Plan Overtime pada task Confirm Project: PT BIA Status: QA Test Start date: 09/01/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3830: Implementasi Flow Plan Leav... Support #3830: Implementasi Flow Plan Leave pada task Condition Data Change Project: PT BIA Status: QA Test Start date: 09/01/2025 Due date: 09/03/2025 Assignee: Mr Ikmal Priority: High	2 TULISAN - Feature #3825: Closing (SL Baru & Saldo Aw... Feature #3825: Closing (SL Baru & Saldo Awal) [Accounting] Project: TULISAN Status: Deploy Start date: 08/29/2025 Due date: 09/02/2025 Assignee: Tri Rizqiaty Priority: High TULISAN - Feature #3818: Report Account Balance dan ... Feature #3818: Report Account Balance dan Account Balance SL harusnya sudah terbentuk hasilnya sebelum Closing [Accounting] Project: TULISAN Status: User Test Start date: 08/27/2025 Due date: 09/02/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3814: Menu Goods Receipt, Goods I... Bug #3814: Menu Goods Receipt, Goods Issue To Customer, dan Sales Order loadingnya terlalu lama Project: TULISAN Status: Assigned Start date: 08/27/2025 Due date: 09/02/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Feature #3813: Implementasi Flow Overtime ... Feature #3813: Implementasi Flow Overtime Membaca MD CHRPICAPPROVER Project: PT BIA Status: Deploy Start date: 08/27/2025 Due date: 09/02/2025 Assignee: Mr Ikmal Priority: High IMFI Bugs - Feature #3839: [CR-ESS CUTI]meng hide tipe... Feature #3839: [CR-ESS CUTI]meng hide tipe absence alpha kode A, ijin tidak hadir PT, sakit S, sakit tanpa surat kode SL di menu ess cuti. Project: IMFI Bugs Status: Deploy Start date: 09/02/2025 Due date: 09/08/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3834: Implementasi Condition Have... Support #3834: Implementasi Condition Have Plan Approver & After Confirm di Leave Project: PT BIA Status: Deploy Start date: 09/02/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3833: Implementasi Condition Have... Support #3833: Implementasi Condition Have Plan Approver & After Confirm di Overtime Project: PT BIA Status: Deploy Start date: 09/02/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High	3 PT BIA - Support #3830: Implementasi Flow Plan Leav... Support #3830: Implementasi Flow Plan Leave pada task Condition Data Change Project: PT BIA Status: QA Test Start date: 09/01/2025 Due date: 09/03/2025 Assignee: Mr Ikmal Priority: High IMFI Bugs - Bug #3819: [HR-Employee] perbaikan rep... Bug #3819: [HR-Employee] perbaikan report all employee dimana pengambilan data karyawan resign di dalam tabel tampungan berdasarkan data closing bulan lalu, untuk bulan berjalan diambil data realtime. Project: IMFI Bugs Status: Assigned Start date: 08/27/2025 Due date: 09/03/2025 Assignee: Muhammad Bintar Priority: Normal PT BIA - Support #3842: Implementasi TaskID Mail di... Support #3842: Implementasi TaskID Mail di Overtime Project: PT BIA Status: Assigned Start date: 09/03/2025 Due date: 09/10/2025 Assignee: M Azid Wahyudi Priority: High PERTALIFE - Bug #3841: Issue Apps Mobile Crash Ket... Bug #3841: Issue Apps Mobile Crash Ketika Login Project: PERTALIFE Status: QA Test Start date: 09/03/2025 Due date: Assignee: Muhammad Bintar Priority: Normal	4 PT BIA - Support #3834: Implementasi Condition Have... Support #3834: Implementasi Condition Have Plan Approver & After Confirm di Leave Project: PT BIA Status: Deploy Start date: 09/02/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3833: Implementasi Condition Have... Support #3833: Implementasi Condition Have Plan Approver & After Confirm di Overtime Project: PT BIA Status: Deploy Start date: 09/02/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3832: Implementasi Flow Plan Over... Support #3832: Implementasi Flow Plan Overtime pada task Condition Data Change Project: PT BIA Status: Deploy Start date: 09/01/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3831: Implementasi Flow Plan Over... Support #3831: Implementasi Flow Plan Overtime pada task Confirm Project: PT BIA Status: QA Test Start date: 09/01/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3826: Implementasi Flow Leave Mem... Feature #3826: Implementasi Flow Leave Membaca MD CHRPICAPPROVER Project: PT BIA Status: Deploy Start date: 08/29/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3822: Implementasi Cuti Setengah ... Feature #3822: Implementasi Cuti Setengah Hari di Master Data Cuti Project: PT BIA Status: Deploy Start date: 08/28/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High TULISAN - Bug #3845: Harusnya description bukan ... Bug #3845: Harusnya description bukan code (Di tampilan page view setelah mengedit Material Master Data) Project: TULISAN Status: Assigned Start date: 09/04/2025 Due date: 09/09/2025 Assignee: Tri Rizqiaty Priority: High PERTALIFE - Bug #3844: Implementasi Pelepasan Vali... Bug #3844: Implementasi Pelepasan Validasi Clock In/Out di Apps Mobile Project: PERTALIFE Status: New Start date: 09/04/2025 Due date: Assignee: Mr Ikmal Priority: Normal PT BIA - Support #3843: Implementasi TaskID Mail di... Support #3843: Implementasi TaskID Mail di Leave Project: PT BIA Status: Assigned Start date: 09/04/2025 Due date: 09/10/2025 Assignee: M Azid Wahyudi Priority: High	5 PT BIA - Feature #3827: Implementasi Kondisi Backda... Feature #3827: Implementasi Kondisi Backdate di Flow Leave Project: PT BIA Status: Deploy Start date: 08/29/2025 Due date: 09/05/2025 Assignee: Mr Ikmal Priority: Normal	6
37	7	8 IMFI Bugs - Feature #3839: [CR-ESS CUTI]meng hide tipe... Feature #3839: [CR-ESS CUTI]meng hide tipe absence alpha kode A, ijin tidak hadir PT, sakit S, sakit tanpa surat kode SL di menu ess cuti. Project: IMFI Bugs Status: Deploy Start date: 09/02/2025 Due date: 09/08/2025 Assignee: Mr Ikmal Priority: High TULISAN - Feature #3851: Autogenerate SubLedgerID ke... Feature #3851: Autogenerate SubLedgerID ketika create Customer Master Data Project: TULISAN Status: Assigned Start date: 09/08/2025 Due date: 09/18/2025 Assignee: Kezia Pawitra Yulianti Priority: Immediate TULISAN - Bug #3850: Pop Up QRIS tidak bisa dicl... Bug #3850: Pop Up QRIS tidak bisa diclose [CRM] Project: TULISAN Status: Revise Start date: 09/08/2025 Due date: 09/12/2025 Assignee: haykal haykal Priority: High TULISAN - Feature #3849: Tambahkan Checkbox Print In... Feature #3849: Tambahkan Checkbox Print Invoice Project: TULISAN Status: User Test Start date: 09/08/2025 Due date: 09/11/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3848: Jangan ada Autofill Password Bug #3848: Jangan ada Autofill Password Project: TULISAN Status: QA Test Start date: 09/08/2025 Due date: 09/10/2025 Assignee: haykal haykal Priority: High PT BIA - Feature #3847: Implementasi field Comment ... Feature #3847: Implementasi field Comment Required ketika di revise & reject atasan pada flow Leave Project: PT BIA Status: Deploy Start date: 09/08/2025 Due date: 09/09/2025 Assignee: Mr Ikmal Priority: High	9 PT BIA - Feature #3847: Implementasi field Comment ... Feature #3847: Implementasi field Comment Required ketika di revise & reject atasan pada flow Leave Project: PT BIA Status: Deploy Start date: 09/08/2025 Due date: 09/09/2025 Assignee: Mr Ikmal Priority: High TULISAN - Bug #3845: Harusnya description bukan ... Bug #3845: Harusnya description bukan code (Di tampilan page view setelah mengedit Material Master Data) Project: TULISAN Status: Assigned Start date: 09/04/2025 Due date: 09/09/2025 Assignee: Tri Rizqiaty Priority: High TULISAN - Feature #3862: Quantity di CRM ingin bisa ... Feature #3862: Quantity di CRM ingin bisa diinput (diketik) Project: TULISAN Status: Assigned Start date: 09/09/2025 Due date: 09/12/2025 Assignee: M Azid Wahyudi Priority: Urgent TULISAN - Bug #3859: Hide button Create dan Copy... Bug #3859: Hide button Create dan Copy di Menu Return To Supplier Project: TULISAN Status: New Start date: 09/09/2025 Due date: Assignee: haykal haykal Priority: Normal TULISAN - Bug #3858: Hide button Create dan Copy... Bug #3858: Hide button Create dan Copy di Menu Goods Receipt Project: TULISAN Status: New Start date: 09/09/2025 Due date: Assignee: haykal haykal Priority: Normal TULISAN - Bug #3857: Hide button Create dan Copy... Bug #3857: Hide button Create dan Copy di Menu Goods Issue To Customer Project: TULISAN Status: New Start date: 09/09/2025 Due date: Assignee: haykal haykal Priority: Normal PT BIA - Feature #3856: Implementasi Field DayBefor... Feature #3856: Implementasi Field DayBeforeFlag di Overtime Project: PT BIA Status: Deploy Start date: 09/09/2025 Due date: Assignee: Mr Ikmal Priority: Normal TULISAN - Bug #3855: Hide button Create dan Copy... Bug #3855: Hide button Create dan Copy di Menu Sales Return Project: TULISAN Status: New Start date: 09/09/2025 Due date: Assignee: haykal haykal Priority: Normal PT BIA - Bug #3854: Error Flow Overtime pada ca... Bug #3854: Error Flow Overtime pada case berikut Project: PT BIA Status: Deploy Start date: 09/09/2025 Due date: 09/10/2025 Assignee: Mr Ikmal Priority: High	10 PT BIA - Bug #3854: Error Flow Overtime pada ca... Bug #3854: Error Flow Overtime pada case berikut Project: PT BIA Status: Deploy Start date: 09/09/2025 Due date: 09/10/2025 Assignee: Mr Ikmal Priority: High TULISAN - Bug #3848: Jangan ada Autofill Password Bug #3848: Jangan ada Autofill Password Project: TULISAN Status: QA Test Start date: 09/08/2025 Due date: 09/10/2025 Assignee: haykal haykal Priority: High PT BIA - Support #3843: Implementasi TaskID Mail di... Support #3843: Implementasi TaskID Mail di Leave Project: PT BIA Status: Assigned Start date: 09/04/2025 Due date: 09/10/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Support #3842: Implementasi TaskID Mail di... Support #3842: Implementasi TaskID Mail di Overtime Project: PT BIA Status: Assigned Start date: 09/03/2025 Due date: 09/10/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Feature #3865: Report Stock Mutasi Feature #3865: Report Stock Mutasi Project: TULISAN Status: Revise Start date: 09/10/2025 Due date: Assignee: Tri Rizqiaty Priority: Normal	11 TULISAN - Feature #3849: Tambahkan Checkbox Print In... Feature #3849: Tambahkan Checkbox Print Invoice Project: TULISAN Status: User Test Start date: 09/08/2025 Due date: 09/11/2025 Assignee: haykal haykal Priority: High PT BIA - Feature #3872: Implementasi ESS Leave Akom... Feature #3872: Implementasi ESS Leave Akomodir Cuti Setengah Hari Project: PT BIA Status: Deploy Start date: 09/11/2025 Due date: 09/14/2025 Assignee: Mr Ikmal Priority: Urgent TULISAN - Feature #3869: Tambahkan kolom ChangeBy di... Feature #3869: Tambahkan kolom ChangeBy di report Purchase Recap Project: TULISAN Status: New Start date: 09/11/2025 Due date: Assignee: haykal haykal Priority: Normal TULISAN - Feature #3868: Production hanya bisa Create Feature #3868: Production hanya bisa Create Project: TULISAN Status: New Start date: 09/11/2025 Due date: Assignee: haykal haykal Priority: Normal TULISAN - Bug #3867: CreateDate dan ChangeDate t... Bug #3867: CreateDate dan ChangeDate tidak selalu tercatat di PMDMAT0001 Project: TULISAN Status: Deploy Start date: 09/11/2025 Due date: 09/15/2025 Assignee: Tri Rizqiaty Priority: Urgent	12 TULISAN - Feature #3862: Quantity di CRM ingin bisa ... Feature #3862: Quantity di CRM ingin bisa diinput (diketik) Project: TULISAN Status: Assigned Start date: 09/09/2025 Due date: 09/12/2025 Assignee: M Azid Wahyudi Priority: Urgent TULISAN - Bug #3850: Pop Up QRIS tidak bisa dicl... Bug #3850: Pop Up QRIS tidak bisa diclose [CRM] Project: TULISAN Status: Revise Start date: 09/08/2025 Due date: 09/12/2025 Assignee: haykal haykal Priority: High PT BIA - Bug #3881: ESS Leave - Tambahan Valida... Bug #3881: ESS Leave - Tambahan Validasi Perbaikan Validasi pilihan DurationType Project: PT BIA Status: Deploy Start date: 09/12/2025 Due date: 09/13/2025 Assignee: Mr Ikmal Priority: Urgent PT BIA - Bug #3880: ESS Leave - Tambahan Valida... Bug #3880: ESS Leave - Tambahan Validasi Leave Ketika Awaiting Project: PT BIA Status: Deploy Start date: 09/12/2025 Due date: 09/14/2025 Assignee: Mr Ikmal Priority: High TULISAN - Feature #3879: Formula Baru Jurnal Accounting Feature #3879: Formula Baru Jurnal Accounting Project: TULISAN Status: User Test Start date: 09/12/2025 Due date: 09/14/2025 Assignee: haykal haykal Priority: High PT BIA - Feature #3878: Implementasi field Comment ... Feature #3878: Implementasi field Comment Required ketika di revise & reject atasan pada flow Travel Project: PT BIA Status: Revise Start date: 09/12/2025 Due date: Assignee: Mr Ikmal Priority: Normal PT BIA - Feature #3877: Implementasi Kondisi Backda... Feature #3877: Implementasi Kondisi Backdate di Flow Travel Project: PT BIA Status: Deploy Start date: 09/12/2025 Due date: Assignee: Mr Ikmal Priority: Normal EKNO YUAG - Bug #3876: Implementasi Ketika Employe... Bug #3876: Implementasi Ketika Employee Terminate buat Auto Lock Username nya Project: EKNO YUAG Status: Deploy Start date: 09/12/2025 Due date: 09/16/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3875: Implementasi Flow Travel Me... Feature #3875: Implementasi Flow Travel Membaca MD CHRPICAPPROVER Project: PT BIA Status: Deploy Start date: 09/12/2025 Due date: 09/14/2025 Assignee: Mr Ikmal Priority: High	13 PT BIA - Bug #3881: ESS Leave - Tambahan Valida... Bug #3881: ESS Leave - Tambahan Validasi Perbaikan Validasi pilihan DurationType Project: PT BIA Status: Deploy Start date: 09/12/2025 Due date: 09/13/2025 Assignee: Mr Ikmal Priority: Urgent PT BIA - Support #3885: Implementasi TaskID Mail di... Support #3885: Implementasi TaskID Mail di Travel Project: PT BIA Status: Assigned Start date: 09/13/2025 Due date: 09/16/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Feature #3884: Implementasi ESS Travel Ko... Feature #3884: Implementasi ESS Travel Kondisi Approval HR HO & Merauke Project: PT BIA Status: Deploy Start date: 09/13/2025 Due date: 09/17/2025 Assignee: Mr Ikmal Priority: High PT BIA - Bug #3883: ESS Travel - Grid Cost Fiel... Bug #3883: ESS Travel - Grid Cost Field Number Default 1 Project: PT BIA Status: Deploy Start date: 09/13/2025 Due date: Assignee: Mr Ikmal Priority: Normal PT BIA - Feature #3882: Implementasi Post MD19 Trav... Feature #3882: Implementasi Post MD19 Travel ke AttendenceType 8000 (Travel) Project: PT BIA Status: Deploy Start date: 09/13/2025 Due date: Assignee: Mr Ikmal Priority: Normal
38	14 PT BIA - Bug #3880: ESS Leave - Tambahan Valida... Bug #3880: ESS Leave - Tambahan Validasi Leave Ketika Awaiting Project: PT BIA Status: Deploy Start date: 09/12/2025 Due date: 09/14/2025 Assignee: Mr Ikmal Priority: High TULISAN - Feature #3879: Formula Baru Jurnal Accounting Feature #3879: Formula Baru Jurnal Accounting Project: TULISAN Status: User Test Start date: 09/12/2025 Due date: 09/14/2025 Assignee: haykal haykal Priority: High PT BIA - Feature #3875: Implementasi Flow Travel Me... Feature #3875: Implementasi Flow Travel Membaca MD CHRPICAPPROVER Project: PT BIA Status: Deploy Start date: 09/12/2025 Due date: 09/14/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3872: Implementasi ESS Leave Akom... Feature #3872: Implementasi ESS Leave Akomodir Cuti Setengah Hari Project: PT BIA Status: Deploy Start date: 09/11/2025 Due date: 09/14/2025 Assignee: Mr Ikmal Priority: Urgent	15 TULISAN - Bug #3867: CreateDate dan ChangeDate t... Bug #3867: CreateDate dan ChangeDate tidak selalu tercatat di PMDMAT0001 Project: TULISAN Status: Deploy Start date: 09/11/2025 Due date: 09/15/2025 Assignee: Tri Rizqiaty Priority: Urgent PT BIA - Feature #3890: ESS Travel - Implementasi K... Feature #3890: ESS Travel - Implementasi Kondisi Perhitungan di Grid Cost (Backdated/Non Backdated) Project: PT BIA Status: Deploy Start date: 09/15/2025 Due date: 09/17/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3889: ESS Travel - Hide button Ca... Feature #3889: ESS Travel - Hide button Calculate di Grid Total Cost Project: PT BIA Status: Deploy Start date: 09/15/2025 Due date: 09/17/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3888: ESS Travel - Validasi Untuk... Feature #3888: ESS Travel - Validasi Untuk StartDate dan EndDate mengikuti di Header untuk setiap Grid Project: PT BIA Status: Revise Start date: 09/15/2025 Due date: 09/17/2025 Assignee: Mr Ikmal Priority: High	16 PT BIA - Support #3885: Implementasi TaskID Mail di... Support #3885: Implementasi TaskID Mail di Travel Project: PT BIA Status: Assigned Start date: 09/13/2025 Due date: 09/16/2025 Assignee: M Azid Wahyudi Priority: High EKNO YUAG - Bug #3876: Implementasi Ketika Employe... Bug #3876: Implementasi Ketika Employee Terminate buat Auto Lock Username nya Project: EKNO YUAG Status: Deploy Start date: 09/12/2025 Due date: 09/16/2025 Assignee: Mr Ikmal Priority: High	17 PT BIA - Feature #3890: ESS Travel - Implementasi K... Feature #3890: ESS Travel - Implementasi Kondisi Perhitungan di Grid Cost (Backdated/Non Backdated) Project: PT BIA Status: Deploy Start date: 09/15/2025 Due date: 09/17/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3889: ESS Travel - Hide button Ca... Feature #3889: ESS Travel - Hide button Calculate di Grid Total Cost Project: PT BIA Status: Deploy Start date: 09/15/2025 Due date: 09/17/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3888: ESS Travel - Validasi Untuk... Feature #3888: ESS Travel - Validasi Untuk StartDate dan EndDate mengikuti di Header untuk setiap Grid Project: PT BIA Status: Revise Start date: 09/15/2025 Due date: 09/17/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3884: Implementasi ESS Travel Ko... Feature #3884: Implementasi ESS Travel Kondisi Approval HR HO & Merauke Project: PT BIA Status: Deploy Start date: 09/13/2025 Due date: 09/17/2025 Assignee: Mr Ikmal Priority: High TULISAN - Feature #3899: Perbaikan Pop Up Bank Trans... Feature #3899: Perbaikan Pop Up Bank Transfer [CRM] Project: TULISAN Status: User Test Start date: 09/17/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: High TULISAN - Feature #3898: Perbaikan Pop Up Card [CRM] Feature #3898: Perbaikan Pop Up Card [CRM] Project: TULISAN Status: User Test Start date: 09/17/2025 Due date: 09/18/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3897: Bugs Stock Monitoring Report Bug #3897: Bugs Stock Monitoring Report Project: TULISAN Status: User Test Start date: 09/17/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: Normal PT BIA - Feature #3896: Implementasi Cost pada ESS ... Feature #3896: Implementasi Cost pada ESS Travel Project: PT BIA Status: Deploy Start date: 09/17/2025 Due date: 09/19/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3895: ESS Travel - Validasi End D... Bug #3895: ESS Travel - Validasi End Date tidak boleh lebih kecil dari Start Date Project: PT BIA Status: QA Test Start date: 09/17/2025 Due date: 09/18/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3894: ESS Travel - Combo Box Curr... Bug #3894: ESS Travel - Combo Box Currency tidak langsung memunculkan data (perlu di ketik/input) terlebih dahulu Project: PT BIA Status: Deploy Start date: 09/17/2025 Due date: 09/18/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3892: ESS Travel - Kolom Grid Tot... Bug #3892: ESS Travel - Kolom Grid Total Cost di perlebar Project: PT BIA Status: QA Test Start date: 09/17/2025 Due date: 09/18/2025 Assignee: Mr Ikmal Priority: Normal	18 TULISAN - Feature #3898: Perbaikan Pop Up Card [CRM] Feature #3898: Perbaikan Pop Up Card [CRM] Project: TULISAN Status: User Test Start date: 09/17/2025 Due date: 09/18/2025 Assignee: haykal haykal Priority: High PT BIA - Bug #3895: ESS Travel - Validasi End D... Bug #3895: ESS Travel - Validasi End Date tidak boleh lebih kecil dari Start Date Project: PT BIA Status: QA Test Start date: 09/17/2025 Due date: 09/18/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3894: ESS Travel - Combo Box Curr... Bug #3894: ESS Travel - Combo Box Currency tidak langsung memunculkan data (perlu di ketik/input) terlebih dahulu Project: PT BIA Status: Deploy Start date: 09/17/2025 Due date: 09/18/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3892: ESS Travel - Kolom Grid Tot... Bug #3892: ESS Travel - Kolom Grid Total Cost di perlebar Project: PT BIA Status: QA Test Start date: 09/17/2025 Due date: 09/18/2025 Assignee: Mr Ikmal Priority: Normal TULISAN - Feature #3851: Autogenerate SubLedgerID ke... Feature #3851: Autogenerate SubLedgerID ketika create Customer Master Data Project: TULISAN Status: Assigned Start date: 09/08/2025 Due date: 09/18/2025 Assignee: Kezia Pawitra Yulianti Priority: Immediate TULISAN - Bug #3904: Jurnal Accounting hasil Sal... Bug #3904: Jurnal Accounting hasil Sales CRM tidak balance di Prod Project: TULISAN Status: User Test Start date: 09/18/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: Immediate TULISAN - Feature #3902: Perbaikan Pop Up QR [CRM] Feature #3902: Perbaikan Pop Up QR [CRM] Project: TULISAN Status: User Test Start date: 09/18/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: Normal PT BIA - Bug #3901: Implementasi Tambahan Heade... Bug #3901: Implementasi Tambahan Header Sequence di ESS Travel Project: PT BIA Status: Deploy Start date: 09/18/2025 Due date: 09/19/2025 Assignee: Mr Ikmal Priority: High TULISAN - Feature #3900: Split Discount untk Item ya... Feature #3900: Split Discount untk Item yang sama [CRM] Project: TULISAN Status: User Test Start date: 09/18/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: High	19 PT BIA - Bug #3906: ESS Overtime - Validasi End... Bug #3906: ESS Overtime - Validasi End Date tidak boleh lebih kecil dari Start Date Project: PT BIA Status: Deploy Start date: 09/19/2025 Due date: 09/19/2025 Assignee: Mr Ikmal Priority: Normal TULISAN - Bug #3905: Bugs Invoice di Prod Bug #3905: Bugs Invoice di Prod Project: TULISAN Status: Assigned Start date: 09/19/2025 Due date: 09/19/2025 Assignee: mahlil .. Priority: High TULISAN - Bug #3904: Jurnal Accounting hasil Sal... Bug #3904: Jurnal Accounting hasil Sales CRM tidak balance di Prod Project: TULISAN Status: User Test Start date: 09/18/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: Immediate TULISAN - Feature #3902: Perbaikan Pop Up QR [CRM] Feature #3902: Perbaikan Pop Up QR [CRM] Project: TULISAN Status: User Test Start date: 09/18/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: Normal PT BIA - Bug #3901: Implementasi Tambahan Heade... Bug #3901: Implementasi Tambahan Header Sequence di ESS Travel Project: PT BIA Status: Deploy Start date: 09/18/2025 Due date: 09/19/2025 Assignee: Mr Ikmal Priority: High TULISAN - Feature #3900: Split Discount untk Item ya... Feature #3900: Split Discount untk Item yang sama [CRM] Project: TULISAN Status: User Test Start date: 09/18/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: High TULISAN - Feature #3899: Perbaikan Pop Up Bank Trans... Feature #3899: Perbaikan Pop Up Bank Transfer [CRM] Project: TULISAN Status: User Test Start date: 09/17/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3897: Bugs Stock Monitoring Report Bug #3897: Bugs Stock Monitoring Report Project: TULISAN Status: User Test Start date: 09/17/2025 Due date: 09/19/2025 Assignee: haykal haykal Priority: Normal PT BIA - Feature #3896: Implementasi Cost pada ESS ... Feature #3896: Implementasi Cost pada ESS Travel Project: PT BIA Status: Deploy Start date: 09/17/2025 Due date: 09/19/2025 Assignee: Mr Ikmal Priority: Normal Golf - Feature #3907: [ CRM] Implementasi Lanjuta... Feature #3907: [ CRM] Implementasi Lanjutan Tampilan Booking – Payment & Confirmation Project: Golf Status: Assigned Start date: 09/19/2025 Due date: 09/24/2025 Assignee: mahlil .. Priority: High	20
39	21	22 PERTALIFE - Bug #3912: Penambahan Validasi pada Pe... Bug #3912: Penambahan Validasi pada Pengajuan Overtime Project: PERTALIFE Status: Assigned Start date: 09/22/2025 Due date: 09/24/2025 Assignee: M Azid Wahyudi Priority: High Golf - Feature #3910: [ CRM ] Remove Redundant "L... Feature #3910: [ CRM ] Remove Redundant "Login Verified" Popup After Successful Login Project: Golf Status: Assigned Start date: 09/22/2025 Due date: 09/25/2025 Assignee: mahlil .. Priority: High	23 PT BIA - Bug #3914: Issue Terkait Data PA17 Rem... Bug #3914: Issue Terkait Data PA17 RemainQuota Tidak Berkurang saat Pengajuan ESS Project: PT BIA Status: Deploy Start date: 09/23/2025 Due date: 09/23/2025 Assignee: Mr Ikmal Priority: Normal Golf - Feature #3915: [ CRM ]Perbaikan Tampilan K... Feature #3915: [ CRM ]Perbaikan Tampilan Kalender – Indikator Hari Ini & Respon Saat Klik Tanggal Project: Golf Status: Assigned Start date: 09/23/2025 Due date: 09/26/2025 Assignee: mahlil .. Priority: High	24 PERTALIFE - Bug #3912: Penambahan Validasi pada Pe... Bug #3912: Penambahan Validasi pada Pengajuan Overtime Project: PERTALIFE Status: Assigned Start date: 09/22/2025 Due date: 09/24/2025 Assignee: M Azid Wahyudi Priority: High Golf - Feature #3907: [ CRM] Implementasi Lanjuta... Feature #3907: [ CRM] Implementasi Lanjutan Tampilan Booking – Payment & Confirmation Project: Golf Status: Assigned Start date: 09/19/2025 Due date: 09/24/2025 Assignee: mahlil .. Priority: High TULISAN - Feature #3918: Warehouse di item autoload ... Feature #3918: Warehouse di item autoload dari header Project: TULISAN Status: Assigned Start date: 09/24/2025 Due date: 09/25/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Feature #3917: Goods Receipt ingin bisa p... Feature #3917: Goods Receipt ingin bisa partial Project: TULISAN Status: Deploy Start date: 09/24/2025 Due date: 09/26/2025 Assignee: Tri Rizqiaty Priority: High	25 TULISAN - Feature #3918: Warehouse di item autoload ... Feature #3918: Warehouse di item autoload dari header Project: TULISAN Status: Assigned Start date: 09/24/2025 Due date: 09/25/2025 Assignee: M Azid Wahyudi Priority: High Golf - Feature #3910: [ CRM ] Remove Redundant "L... Feature #3910: [ CRM ] Remove Redundant "Login Verified" Popup After Successful Login Project: Golf Status: Assigned Start date: 09/22/2025 Due date: 09/25/2025 Assignee: mahlil .. Priority: High Bank Mega - Bug #3920: [HR-ORM]perbaikan nya pada ... Bug #3920: [HR-ORM]perbaikan nya pada upload orm dimana pada saat di upload terjadi stuck loading. Project: Bank Mega Status: Assigned Start date: 09/25/2025 Due date: 09/29/2025 Assignee: Tri Rizqiaty Priority: High TULISAN - Feature #3919: Integrasi antara Vendor di ... Feature #3919: Integrasi antara Vendor di Goods Receipt dan SubLedgerID di jurnal Accounting Project: TULISAN Status: Deploy Start date: 09/25/2025 Due date: 09/26/2025 Assignee: Tri Rizqiaty Priority: High	26 TULISAN - Feature #3919: Integrasi antara Vendor di ... Feature #3919: Integrasi antara Vendor di Goods Receipt dan SubLedgerID di jurnal Accounting Project: TULISAN Status: Deploy Start date: 09/25/2025 Due date: 09/26/2025 Assignee: Tri Rizqiaty Priority: High TULISAN - Feature #3917: Goods Receipt ingin bisa p... Feature #3917: Goods Receipt ingin bisa partial Project: TULISAN Status: Deploy Start date: 09/24/2025 Due date: 09/26/2025 Assignee: Tri Rizqiaty Priority: High Golf - Feature #3915: [ CRM ]Perbaikan Tampilan K... Feature #3915: [ CRM ]Perbaikan Tampilan Kalender – Indikator Hari Ini & Respon Saat Klik Tanggal Project: Golf Status: Assigned Start date: 09/23/2025 Due date: 09/26/2025 Assignee: mahlil .. Priority: High TULISAN - Feature #3921: Integrasi antara Customer d... Feature #3921: Integrasi antara Customer di Sales Order dan SubLedgerID di jurnal Accounting. Project: TULISAN Status: Assigned Start date: 09/26/2025 Due date: 09/29/2025 Assignee: Tri Rizqiaty Priority: High	27
40	28	29 TULISAN - Feature #3921: Integrasi antara Customer d... Feature #3921: Integrasi antara Customer di Sales Order dan SubLedgerID di jurnal Accounting. Project: TULISAN Status: Assigned Start date: 09/26/2025 Due date: 09/29/2025 Assignee: Tri Rizqiaty Priority: High Bank Mega - Bug #3920: [HR-ORM]perbaikan nya pada ... Bug #3920: [HR-ORM]perbaikan nya pada upload orm dimana pada saat di upload terjadi stuck loading. Project: Bank Mega Status: Assigned Start date: 09/25/2025 Due date: 09/29/2025 Assignee: Tri Rizqiaty Priority: High MINOVA DEMO - Feature #3926: Tampilan UI PMS Adjustment Feature #3926: Tampilan UI PMS Adjustment Project: MINOVA DEMO Status: New Start date: 09/29/2025 Due date: 10/01/2025 Assignee: mahlil .. Priority: Normal PT BIA - Feature #3925: Validasi Export Payroll unt... Feature #3925: Validasi Export Payroll untuk Admin Merauke Project: PT BIA Status: New Start date: 09/29/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal PT BIA - Bug #3924: ESS Overtime - Validasi2 ya... Bug #3924: ESS Overtime - Validasi2 yang disatukan untuk overtime untuk yg masih on progress Project: PT BIA Status: Deploy Start date: 09/29/2025 Due date: Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3923: ESS Travel - Validasi2 yang... Bug #3923: ESS Travel - Validasi2 yang disatukan untuk travel untuk yg masih on progress Project: PT BIA Status: QA Test Start date: 09/29/2025 Due date: 09/30/2025 Assignee: Mr Ikmal Priority: High PT BIA - Bug #3922: ESS Travel - Hide Button Ad... Bug #3922: ESS Travel - Hide Button Add dan Delete di task Atasan dan HR pada Grid Cost dan Accomodation Project: PT BIA Status: QA Test Start date: 09/29/2025 Due date: 09/30/2025 Assignee: Mr Ikmal Priority: High	30 PT BIA - Bug #3923: ESS Travel - Validasi2 yang... Bug #3923: ESS Travel - Validasi2 yang disatukan untuk travel untuk yg masih on progress Project: PT BIA Status: QA Test Start date: 09/29/2025 Due date: 09/30/2025 Assignee: Mr Ikmal Priority: High PT BIA - Bug #3922: ESS Travel - Hide Button Ad... Bug #3922: ESS Travel - Hide Button Add dan Delete di task Atasan dan HR pada Grid Cost dan Accomodation Project: PT BIA Status: QA Test Start date: 09/29/2025 Due date: 09/30/2025 Assignee: Mr Ikmal Priority: High	1 MINOVA DEMO - Feature #3926: Tampilan UI PMS Adjustment Feature #3926: Tampilan UI PMS Adjustment Project: MINOVA DEMO Status: New Start date: 09/29/2025 Due date: 10/01/2025 Assignee: mahlil .. Priority: Normal	2	3	4

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