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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: User Test Start date: 09/26/2025 Due date: 09/29/2025 Assignee: haykal haykal 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: QA Test Start date: 09/25/2025 Due date: 09/29/2025 Assignee: Muhammad Bintar Priority: High PT BIA - Feature #3925: Validasi Export Payroll unt... Feature #3925: Validasi Export Payroll untuk Admin Merauke Menggunakan Authorization Object Project: PT BIA Status: QA Test Start date: 09/29/2025 Due date: Assignee: Mr Ikmal 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: Deploy 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: Deploy Start date: 09/29/2025 Due date: 09/30/2025 Assignee: Mr Ikmal Priority: High	1 PT BIA - Feature #3928: Penambahan Logo BIA di repo... Feature #3928: Penambahan Logo BIA di report Travel Employee (Individu) Project: PT BIA Status: Deploy Start date: 10/01/2025 Due date: 10/02/2025 Assignee: Mr Ikmal Priority: Normal	2 PT BIA - Feature #3928: Penambahan Logo BIA di repo... Feature #3928: Penambahan Logo BIA di report Travel Employee (Individu) Project: PT BIA Status: Deploy Start date: 10/01/2025 Due date: 10/02/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Feature #3930: ESS Leave - Implementasi Ko... Feature #3930: ESS Leave - Implementasi Kondisi Next Quota Project: PT BIA Status: Deploy Start date: 10/02/2025 Due date: 10/06/2025 Assignee: Mr Ikmal Priority: Normal Golf - Feature #3929: [ LOGIC ]Implementasi Logic... Feature #3929: [ LOGIC ]Implementasi Logic History Page Project: Golf Status: Assigned Start date: 10/02/2025 Due date: 10/07/2025 Assignee: M Azid Wahyudi Priority: Normal	3 PT BIA - Bug #3931: Issue Payslip Bisa terdispl... Bug #3931: Issue Payslip Bisa terdisplay di Apps Mobile Saat masih running (belum finish) Project: PT BIA Status: QA Test Start date: 10/03/2025 Due date: 10/03/2025 Assignee: Mr Ikmal Priority: Urgent 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: 10/03/2025 Assignee: M Azid Wahyudi Priority: Immediate TULISAN - Feature #3933: Sales Order Source (informa... Feature #3933: Sales Order Source (informasi sumber dokumen Sales Order) Project: TULISAN Status: Assigned Start date: 10/03/2025 Due date: 10/13/2025 Assignee: mahlil .. Priority: High	4
41	5	6 PT BIA - Feature #3930: ESS Leave - Implementasi Ko... Feature #3930: ESS Leave - Implementasi Kondisi Next Quota Project: PT BIA Status: Deploy Start date: 10/02/2025 Due date: 10/06/2025 Assignee: Mr Ikmal Priority: Normal TULISAN - Feature #3935: Autoload Alamat Pengiriman ... Feature #3935: Autoload Alamat Pengiriman dan Validasi [CRM] Project: TULISAN Status: Assigned Start date: 10/06/2025 Due date: 10/10/2025 Assignee: mahlil .. Priority: High	7 Golf - Feature #3929: [ LOGIC ]Implementasi Logic... Feature #3929: [ LOGIC ]Implementasi Logic History Page Project: Golf Status: Assigned Start date: 10/02/2025 Due date: 10/07/2025 Assignee: M Azid Wahyudi Priority: Normal PERTALIFE Bugs - Bug #3938: [ESS-Attendance]ess attenda... Bug #3938: [ESS-Attendance]ess attendance dimana pada saat mengajukan ess, tidak dapat posting ke master data attendance. Project: PERTALIFE Bugs Status: Assigned Start date: 10/07/2025 Due date: 10/10/2025 Assignee: M Azid Wahyudi Priority: High	8 PERTALIFE - Bug #3943: Issue Perhitungan Lembur Be... Bug #3943: Issue Perhitungan Lembur Belum Refer ke Table PHRTMOTROUND Project: PERTALIFE Status: QA Test Start date: 10/08/2025 Due date: 10/13/2025 Assignee: Mr Ikmal Priority: High IMFI Bugs - Feature #3942: [ESS IMFI Leave] - Email N... Feature #3942: [ESS IMFI Leave] - Email Notifikasi Sukses Project: IMFI Bugs Status: Deploy Start date: 10/08/2025 Due date: 10/10/2025 Assignee: Mohammad Daud Priority: Normal PT BIA - Bug #3941: Implementasi Fungsi dan Val... Bug #3941: Implementasi Fungsi dan Validasi OnBehalf di ESS Project: PT BIA Status: User Test Start date: 10/08/2025 Due date: 10/09/2025 Assignee: Mr Ikmal Priority: Normal	9 PT BIA - Bug #3941: Implementasi Fungsi dan Val... Bug #3941: Implementasi Fungsi dan Validasi OnBehalf di ESS Project: PT BIA Status: User Test Start date: 10/08/2025 Due date: 10/09/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Feature #3945: Validasi Gabungan Leave Apk... Feature #3945: Validasi Gabungan Leave Apk Mobile Project: PT BIA Status: Deploy Start date: 10/09/2025 Due date: 10/10/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3944: Implementasi Logic dan Fung... Feature #3944: Implementasi Logic dan Fungsi Leave di Apk Mobile Project: PT BIA Status: QA Test Start date: 10/09/2025 Due date: 10/17/2025 Assignee: Mr Ikmal Priority: High	10 PT BIA - Feature #3945: Validasi Gabungan Leave Apk... Feature #3945: Validasi Gabungan Leave Apk Mobile Project: PT BIA Status: Deploy Start date: 10/09/2025 Due date: 10/10/2025 Assignee: Mr Ikmal Priority: High IMFI Bugs - Feature #3942: [ESS IMFI Leave] - Email N... Feature #3942: [ESS IMFI Leave] - Email Notifikasi Sukses Project: IMFI Bugs Status: Deploy Start date: 10/08/2025 Due date: 10/10/2025 Assignee: Mohammad Daud Priority: Normal PERTALIFE Bugs - Bug #3938: [ESS-Attendance]ess attenda... Bug #3938: [ESS-Attendance]ess attendance dimana pada saat mengajukan ess, tidak dapat posting ke master data attendance. Project: PERTALIFE Bugs Status: Assigned Start date: 10/07/2025 Due date: 10/10/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Feature #3935: Autoload Alamat Pengiriman ... Feature #3935: Autoload Alamat Pengiriman dan Validasi [CRM] Project: TULISAN Status: Assigned Start date: 10/06/2025 Due date: 10/10/2025 Assignee: mahlil .. Priority: High	11
42	12	13 PERTALIFE - Bug #3943: Issue Perhitungan Lembur Be... Bug #3943: Issue Perhitungan Lembur Belum Refer ke Table PHRTMOTROUND Project: PERTALIFE Status: QA Test Start date: 10/08/2025 Due date: 10/13/2025 Assignee: Mr Ikmal Priority: High TULISAN - Feature #3933: Sales Order Source (informa... Feature #3933: Sales Order Source (informasi sumber dokumen Sales Order) Project: TULISAN Status: Assigned Start date: 10/03/2025 Due date: 10/13/2025 Assignee: mahlil .. Priority: High	14 PT BIA - Bug #3950: Hide Field PMS Final Di Men... Bug #3950: Hide Field PMS Final Di Menu Outbox Project: PT BIA Status: Revise Start date: 10/14/2025 Due date: 10/16/2025 Assignee: Mr Ikmal Priority: Normal	15 Golf - Feature #3951: [ES Logic] Auto-Generate Da... Feature #3951: [ES Logic] Auto-Generate Data ke Modul Sales dan Accounting saat Pesanan Baru dari CRM Project: Golf Status: QA Test Start date: 10/15/2025 Due date: 10/19/2025 Assignee: Mr Dhafin Priority: High	16 PT BIA - Bug #3950: Hide Field PMS Final Di Men... Bug #3950: Hide Field PMS Final Di Menu Outbox Project: PT BIA Status: Revise Start date: 10/14/2025 Due date: 10/16/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3953: Tampilan Detail di Inbox Be... Bug #3953: Tampilan Detail di Inbox Belum Ada Project: PT BIA Status: Deploy Start date: 10/16/2025 Due date: 10/22/2025 Assignee: M Azid Wahyudi Priority: Urgent PT BIA - Bug #3952: Nilai di Field Settlement H... Bug #3952: Nilai di Field Settlement Hilang Ketika Klik di Area Grid Cost Project: PT BIA Status: Deploy Start date: 10/16/2025 Due date: 10/20/2025 Assignee: Mr Ikmal Priority: Urgent	17 PT BIA - Feature #3944: Implementasi Logic dan Fung... Feature #3944: Implementasi Logic dan Fungsi Leave di Apk Mobile Project: PT BIA Status: QA Test Start date: 10/09/2025 Due date: 10/17/2025 Assignee: Mr Ikmal Priority: High	18
43	19 Golf - Feature #3951: [ES Logic] Auto-Generate Da... Feature #3951: [ES Logic] Auto-Generate Data ke Modul Sales dan Accounting saat Pesanan Baru dari CRM Project: Golf Status: QA Test Start date: 10/15/2025 Due date: 10/19/2025 Assignee: Mr Dhafin Priority: High	20 PT BIA - Bug #3952: Nilai di Field Settlement H... Bug #3952: Nilai di Field Settlement Hilang Ketika Klik di Area Grid Cost Project: PT BIA Status: Deploy Start date: 10/16/2025 Due date: 10/20/2025 Assignee: Mr Ikmal Priority: Urgent PT BIA - Bug #3955: Issue Payslip di Prod Ada C... Bug #3955: Issue Payslip di Prod Ada Case Kata Sandi Salah Walaupun Sudah Benar Project: PT BIA Status: QA Test Start date: 10/20/2025 Due date: 10/21/2025 Assignee: Mr Ikmal Priority: High PT BIA - Bug #3954: Apps Mobile - Fungsi Approv... Bug #3954: Apps Mobile - Fungsi Approve dan Reject Leave muncul Messae Failed Project: PT BIA Status: Deploy Start date: 10/20/2025 Due date: 10/21/2025 Assignee: Mr Ikmal Priority: Urgent	21 PT BIA - Bug #3955: Issue Payslip di Prod Ada C... Bug #3955: Issue Payslip di Prod Ada Case Kata Sandi Salah Walaupun Sudah Benar Project: PT BIA Status: QA Test Start date: 10/20/2025 Due date: 10/21/2025 Assignee: Mr Ikmal Priority: High PT BIA - Bug #3954: Apps Mobile - Fungsi Approv... Bug #3954: Apps Mobile - Fungsi Approve dan Reject Leave muncul Messae Failed Project: PT BIA Status: Deploy Start date: 10/20/2025 Due date: 10/21/2025 Assignee: Mr Ikmal Priority: Urgent PT BIA - Bug #3957: Issue AppraisalID di Master... Bug #3957: Issue AppraisalID di Master Data Appraiser Name Tidak Bisa di Save Project: PT BIA Status: Assigned Start date: 10/21/2025 Due date: 10/27/2025 Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Feature #3956: Warna berbeda untuk field y... Feature #3956: Warna berbeda untuk field yang tidak bisa diisi/diedit Project: TULISAN Status: Assigned Start date: 10/21/2025 Due date: 10/24/2025 Assignee: mahlil .. Priority: High	22 PT BIA - Bug #3953: Tampilan Detail di Inbox Be... Bug #3953: Tampilan Detail di Inbox Belum Ada Project: PT BIA Status: Deploy Start date: 10/16/2025 Due date: 10/22/2025 Assignee: M Azid Wahyudi Priority: Urgent PT BIA - Bug #3960: Issue Appraiser di PMS ingi... Bug #3960: Issue Appraiser di PMS ingin membaca ke table Master Data Appraiser Name setiap ada perubahan data Project: PT BIA Status: Assigned Start date: 10/22/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal PT BIA - Bug #3959: Issue Ada UI yg terpotong/t... Bug #3959: Issue Ada UI yg terpotong/tertimpa di tampilan website Project: PT BIA Status: Assigned Start date: 10/22/2025 Due date: Assignee: Mr Ikmal Priority: Normal	23 PT BIA - Bug #3963: Penyesuaian Field Settlemen... Bug #3963: Penyesuaian Field Settlement di ESS Travel Project: PT BIA Status: QA Test Start date: 10/23/2025 Due date: 10/29/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3962: Penyesuaian Report Travel I... Bug #3962: Penyesuaian Report Travel Individu Project: PT BIA Status: Deploy Start date: 10/23/2025 Due date: 10/28/2025 Assignee: Mr Ikmal Priority: High	24 TULISAN - Feature #3956: Warna berbeda untuk field y... Feature #3956: Warna berbeda untuk field yang tidak bisa diisi/diedit Project: TULISAN Status: Assigned Start date: 10/21/2025 Due date: 10/24/2025 Assignee: mahlil .. Priority: High PT BIA - Bug #3967: Issue Load Organization Stu... Bug #3967: Issue Load Organization Stuck Lama Project: PT BIA Status: Assigned Start date: 10/24/2025 Due date: 10/30/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Bug #3966: Issue Report Cuti Ada Error... Bug #3966: Issue Report Cuti Ada Error Ketika di View Project: PT BIA Status: Deploy Start date: 10/24/2025 Due date: Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3965: Issue Activation Code Paysl... Bug #3965: Issue Activation Code Payslip di Prod Project: PT BIA Status: User Test Start date: 10/24/2025 Due date: 10/28/2025 Assignee: Mr Ikmal Priority: Urgent	25
44	26	27 PT BIA - Bug #3957: Issue AppraisalID di Master... Bug #3957: Issue AppraisalID di Master Data Appraiser Name Tidak Bisa di Save Project: PT BIA Status: Assigned Start date: 10/21/2025 Due date: 10/27/2025 Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Feature #3969: Menu Goods Receipt QA dan G... Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve Project: TULISAN Status: Assigned Start date: 10/27/2025 Due date: 10/29/2025 Assignee: Tri Rizqiaty Priority: High TULISAN - Feature #3968: Menu Purchase Order Request... Feature #3968: Menu Purchase Order Request dan Purchase Order Approve Project: TULISAN Status: Assigned Start date: 10/27/2025 Due date: Assignee: haykal haykal Priority: Normal	28 PT BIA - Bug #3965: Issue Activation Code Paysl... Bug #3965: Issue Activation Code Payslip di Prod Project: PT BIA Status: User Test Start date: 10/24/2025 Due date: 10/28/2025 Assignee: Mr Ikmal Priority: Urgent PT BIA - Bug #3962: Penyesuaian Report Travel I... Bug #3962: Penyesuaian Report Travel Individu Project: PT BIA Status: Deploy Start date: 10/23/2025 Due date: 10/28/2025 Assignee: Mr Ikmal Priority: High PERTALIFE - Bug #3979: Issue Selisih Pajak di Payr... Bug #3979: Issue Selisih Pajak di Payroll ketika Force Retro Project: PERTALIFE Status: New Start date: 10/28/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Feature #3978: Menu Material Master Data D... Feature #3978: Menu Material Master Data Draft dan Material Master Data Approve Project: TULISAN Status: New Start date: 10/28/2025 Due date: Assignee: Tri Rizqiaty Priority: Normal TULISAN - Feature #3977: Status Material Master Data Feature #3977: Status Material Master Data Project: TULISAN Status: New Start date: 10/28/2025 Due date: Assignee: Tri Rizqiaty Priority: Normal PT BIA - Bug #3976: Issue Error PMS Prod BIA di... Bug #3976: Issue Error PMS Prod BIA di Runtaskasync Project: PT BIA Status: Revise Start date: 10/28/2025 Due date: Assignee: Mr Ikmal Priority: Normal TULISAN - Bug #3975: Hide button Create Ref di m... Bug #3975: Hide button Create Ref di menu Stock Transfer Project: TULISAN Status: New Start date: 10/28/2025 Due date: Assignee: Tri Rizqiaty Priority: Normal TULISAN - Feature #3974: Menu Stock Transfer Sender ... Feature #3974: Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve) Project: TULISAN Status: New Start date: 10/28/2025 Due date: Assignee: Tri Rizqiaty Priority: Normal PT BIA - Bug #3973: Issue Penyesuaian Report Pe... Bug #3973: Issue Penyesuaian Report Performance Individu Project: PT BIA Status: New Start date: 10/28/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Feature #3972: Reminder Dashboard – Docume... Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order] Project: TULISAN Status: Assigned Start date: 10/28/2025 Due date: 10/30/2025 Assignee: mahlil .. Priority: High PERTALIFE - Bug #3971: Validasi Date To di Modul O... Bug #3971: Validasi Date To di Modul Overtime Project: PERTALIFE Status: New Start date: 10/28/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal PT BIA - Bug #3970: Issue PMS Goal Setting Keti... Bug #3970: Issue PMS Goal Setting Ketika Ada Perubahan di MD Appraiser Name Ds nya tidak ikut berubah Project: PT BIA Status: New Start date: 10/28/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal	29 TULISAN - Feature #3969: Menu Goods Receipt QA dan G... Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve Project: TULISAN Status: Assigned Start date: 10/27/2025 Due date: 10/29/2025 Assignee: Tri Rizqiaty Priority: High PT BIA - Bug #3963: Penyesuaian Field Settlemen... Bug #3963: Penyesuaian Field Settlement di ESS Travel Project: PT BIA Status: QA Test Start date: 10/23/2025 Due date: 10/29/2025 Assignee: Mr Ikmal Priority: Normal TULISAN - Feature #3983: Barang yang muncul di CRM h... Feature #3983: Barang yang muncul di CRM hanya barang yang ada di Warehouse DS dan PS Project: TULISAN Status: New Start date: 10/29/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal PT BIA - Bug #3981: Issue Master Data Performan... Bug #3981: Issue Master Data Performance Appraisal Tidak Bisa di Delete Project: PT BIA Status: New Start date: 10/29/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Feature #3980: [Revise] Reminder Dashboard... Feature #3980: [Revise] Reminder Dashboard – Document Approval List & Summary Cards Project: TULISAN Status: Assigned Start date: 10/29/2025 Due date: 10/31/2025 Assignee: mahlil .. Priority: High	30 TULISAN - Feature #3972: Reminder Dashboard – Docume... Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order] Project: TULISAN Status: Assigned Start date: 10/28/2025 Due date: 10/30/2025 Assignee: mahlil .. Priority: High PT BIA - Bug #3967: Issue Load Organization Stu... Bug #3967: Issue Load Organization Stuck Lama Project: PT BIA Status: Assigned Start date: 10/24/2025 Due date: 10/30/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Feature #3989: Widget Reminder Goods Issue... Feature #3989: Widget Reminder Goods Issue To Customer Project: TULISAN Status: New Start date: 10/30/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Feature #3988: Implementasi UI Material Da... Feature #3988: Implementasi UI Material Dashboard Project: TULISAN Status: Assigned Start date: 10/30/2025 Due date: 11/07/2025 Assignee: mahlil .. Priority: High TULISAN - Feature #3987: Role Untk Membedakan Widget Feature #3987: Role Untk Membedakan Widget Project: TULISAN Status: New Start date: 10/30/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Feature #3986: Reminder Dashboard – Docume... Feature #3986: Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer] Project: TULISAN Status: New Start date: 10/30/2025 Due date: 11/05/2025 Assignee: mahlil .. Priority: High TULISAN - Feature #3985: Reminder Dashboard – Docume... Feature #3985: Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt] Project: TULISAN Status: Assigned Start date: 10/30/2025 Due date: 11/04/2025 Assignee: mahlil .. Priority: High	31 TULISAN - Feature #3980: [Revise] Reminder Dashboard... Feature #3980: [Revise] Reminder Dashboard – Document Approval List & Summary Cards Project: TULISAN Status: Assigned Start date: 10/29/2025 Due date: 10/31/2025 Assignee: mahlil .. Priority: High	1

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