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1	1	2	3 CNAF - Feature #1863: [HR-PAYROLL]engine Payroll ... Feature #1863: [HR-PAYROLL]engine Payroll pada saat running memakan waktu yang lama bisa 10 jam Project: CNAF Status: Assigned Start date: 12/09/2022 Due date: 01/03/2023 Assignee: Tri Rizqiaty Priority: Immediate	4 Minova ERP Internal - Support #1900: [SALES] Penambahan Fungsi A... Support #1900: [SALES] Penambahan Fungsi Auto Calculate di Header dan Item Project: Minova ERP Internal Status: QA Test Start date: 12/29/2022 Due date: 01/04/2023 Assignee: Kezia Pawitra Yulianti Priority: Urgent	5	6 Asuransi Bintang - Existing - Bug #1911: running om recap berjalan d... Bug #1911: running om recap berjalan dengan sukses tetapi dari sekian ribu employee, data nya ada beberapa employee yang tidak terupdate untuk ds1 dan s2 nya. Project: Asuransi Bintang - Existing Status: Assigned Start date: 01/06/2023 Due date: 01/16/2023 Assignee: Muhammad Bintar Priority: Urgent	7
2	8	9 PT BIA - Support #1821: [TM to Payroll] - CPO PKS Support #1821: [TM to Payroll] - CPO PKS Project: PT BIA Status: User Test Start date: 11/23/2022 Due date: 01/09/2023 Assignee: fernando sergio rumbayan Priority: Immediate PT BIA - Support #1928: [ESS Overtime] Validasi App... Support #1928: [ESS Overtime] Validasi Approval Pengajuan Overtime Project: PT BIA Status: QA Test Start date: 01/09/2023 Due date: 01/13/2023 Assignee: Mega Yunita Priority: High CNAF - Feature #1917: maintain md approver Feature #1917: maintain md approver Project: CNAF Status: Assigned Start date: 01/09/2023 Due date: 01/16/2023 Assignee: Muhammad Bintar Priority: Normal PT BIA - Bug #1916: [ESS Attendance] Proses App... Bug #1916: [ESS Attendance] Proses Approval Attendance Project: PT BIA Status: QA Test Start date: 01/09/2023 Due date: 01/10/2023 Assignee: Mega Yunita Priority: High PT BIA - Support #1915: [ESS Leave] Validasi Approv... Support #1915: [ESS Leave] Validasi Approval Pengajuan Cuti Project: PT BIA Status: QA Test Start date: 01/09/2023 Due date: 01/10/2023 Assignee: Mega Yunita Priority: High MINOVA DEMO - Support #1914: Deploy PMS HR Arita ke Demo... Support #1914: Deploy PMS HR Arita ke Demo dan Silver Package Project: MINOVA DEMO Status: Assigned Start date: 01/09/2023 Due date: Assignee: Tri Rizqiaty Priority: Immediate	10 PT BIA - Bug #1916: [ESS Attendance] Proses App... Bug #1916: [ESS Attendance] Proses Approval Attendance Project: PT BIA Status: QA Test Start date: 01/09/2023 Due date: 01/10/2023 Assignee: Mega Yunita Priority: High PT BIA - Support #1915: [ESS Leave] Validasi Approv... Support #1915: [ESS Leave] Validasi Approval Pengajuan Cuti Project: PT BIA Status: QA Test Start date: 01/09/2023 Due date: 01/10/2023 Assignee: Mega Yunita Priority: High Asuransi Bintang - Existing - Bug #1918: Menu OM Recap tidak menampi... Bug #1918: Menu OM Recap tidak menampilkan data success pada hasil result nya Project: Asuransi Bintang - Existing Status: Revise Start date: 01/10/2023 Due date: 01/16/2023 Assignee: Muhammad Bintar Priority: Normal	11 PERTALIFE Bugs - Feature #1923: [ESS-Leave Mobile] indikato... Feature #1923: [ESS-Leave Mobile] indikator quota yang tampil di mobile tertampil hanya 0 kuota padahal di desktop quota nya ada Project: PERTALIFE Bugs Status: Revise Start date: 01/11/2023 Due date: 01/23/2023 Assignee: Muhammad Bintar Priority: Normal	12 PT BIA - Bug #1929: [ESS Overtime] Nama Employe... Bug #1929: [ESS Overtime] Nama Employee Bawahan ke Double Project: PT BIA Status: QA Test Start date: 01/12/2023 Due date: 01/13/2023 Assignee: Mega Yunita Priority: High	13 PT BIA - Bug #1929: [ESS Overtime] Nama Employe... Bug #1929: [ESS Overtime] Nama Employee Bawahan ke Double Project: PT BIA Status: QA Test Start date: 01/12/2023 Due date: 01/13/2023 Assignee: Mega Yunita Priority: High PT BIA - Support #1928: [ESS Overtime] Validasi App... Support #1928: [ESS Overtime] Validasi Approval Pengajuan Overtime Project: PT BIA Status: QA Test Start date: 01/09/2023 Due date: 01/13/2023 Assignee: Mega Yunita Priority: High	14
3	15	16 Asuransi Bintang - Existing - Bug #1918: Menu OM Recap tidak menampi... Bug #1918: Menu OM Recap tidak menampilkan data success pada hasil result nya Project: Asuransi Bintang - Existing Status: Revise Start date: 01/10/2023 Due date: 01/16/2023 Assignee: Muhammad Bintar Priority: Normal CNAF - Feature #1917: maintain md approver Feature #1917: maintain md approver Project: CNAF Status: Assigned Start date: 01/09/2023 Due date: 01/16/2023 Assignee: Muhammad Bintar Priority: Normal Asuransi Bintang - Existing - Bug #1911: running om recap berjalan d... Bug #1911: running om recap berjalan dengan sukses tetapi dari sekian ribu employee, data nya ada beberapa employee yang tidak terupdate untuk ds1 dan s2 nya. Project: Asuransi Bintang - Existing Status: Assigned Start date: 01/06/2023 Due date: 01/16/2023 Assignee: Muhammad Bintar Priority: Urgent MINOVAES - PRODUCT - Feature #1883: [ESS-FORWARDING TASK] tidak... Feature #1883: [ESS-FORWARDING TASK] tidak ada nya fitur forwarding secara massal Project: MINOVAES - PRODUCT Status: Assigned Start date: 12/19/2022 Due date: 01/16/2023 Assignee: Muhammad Bintar Priority: Normal	17	18 ROHTO BUGS - Bug #1947: service approval reminder m... Bug #1947: service approval reminder memberikan informasi yang kurang akurat Project: ROHTO BUGS Status: Assigned Start date: 01/18/2023 Due date: 02/24/2023 Assignee: Muhammad Bintar Priority: Urgent TUGU PRATAMA INDONESIA (TPI) - Bug #1945: [Import Employee Data] Pena... Bug #1945: [Import Employee Data] Penambahan Employee Type di Template Data Hiring Project: TUGU PRATAMA INDONESIA (TPI) Status: QA Test Start date: 01/18/2023 Due date: 01/20/2023 Assignee: Mega Yunita Priority: Immediate PT BIA - Feature #1940: Report Tax Period Employee Feature #1940: Report Tax Period Employee Project: PT BIA Status: QA Test Start date: 01/18/2023 Due date: 01/19/2023 Assignee: fernando sergio rumbayan Priority: High	19 PT BIA - Feature #1940: Report Tax Period Employee Feature #1940: Report Tax Period Employee Project: PT BIA Status: QA Test Start date: 01/18/2023 Due date: 01/19/2023 Assignee: fernando sergio rumbayan Priority: High PERTALIFE - Bug #1954: [ESS ATK Mobile] Aplikasi F... Bug #1954: [ESS ATK Mobile] Aplikasi Force Quit saat mengisi Form Project: PERTALIFE Status: QA Test Start date: 01/19/2023 Due date: 01/20/2023 Assignee: Mega Yunita Priority: High PT BIA - Bug #1952: Premi - Tidak Terakumulasi Bug #1952: Premi - Tidak Terakumulasi Project: PT BIA Status: QA Test Start date: 01/19/2023 Due date: Assignee: fernando sergio rumbayan Priority: High MINOVAES - PRODUCT - Support #1950: [Talent Management] - Sorti... Support #1950: [Talent Management] - Sorting Score Project: MINOVAES - PRODUCT Status: Assigned Start date: 01/19/2023 Due date: Assignee: shofwan shiddiq Priority: Urgent	20 PERTALIFE - Bug #1954: [ESS ATK Mobile] Aplikasi F... Bug #1954: [ESS ATK Mobile] Aplikasi Force Quit saat mengisi Form Project: PERTALIFE Status: QA Test Start date: 01/19/2023 Due date: 01/20/2023 Assignee: Mega Yunita Priority: High TUGU PRATAMA INDONESIA (TPI) - Bug #1945: [Import Employee Data] Pena... Bug #1945: [Import Employee Data] Penambahan Employee Type di Template Data Hiring Project: TUGU PRATAMA INDONESIA (TPI) Status: QA Test Start date: 01/18/2023 Due date: 01/20/2023 Assignee: Mega Yunita Priority: Immediate PT BIA - Feature #1961: Report Rekap Employee Status Feature #1961: Report Rekap Employee Status Project: PT BIA Status: QA Test Start date: 01/20/2023 Due date: Assignee: fernando sergio rumbayan Priority: High	21
4	22	23 PERTALIFE Bugs - Feature #1923: [ESS-Leave Mobile] indikato... Feature #1923: [ESS-Leave Mobile] indikator quota yang tampil di mobile tertampil hanya 0 kuota padahal di desktop quota nya ada Project: PERTALIFE Bugs Status: Revise Start date: 01/11/2023 Due date: 01/23/2023 Assignee: Muhammad Bintar Priority: Normal	24 Bank Kalteng (Phase 2) - Bug #1963: [ESS Update Master Data] Pe... Bug #1963: [ESS Update Master Data] Penambahan Kondisi Membaca Employee Office untuk Approval HR Project: Bank Kalteng (Phase 2) Status: QA Test Start date: 01/24/2023 Due date: 01/25/2023 Assignee: Mega Yunita Priority: Urgent	25 Bank Kalteng (Phase 2) - Bug #1963: [ESS Update Master Data] Pe... Bug #1963: [ESS Update Master Data] Penambahan Kondisi Membaca Employee Office untuk Approval HR Project: Bank Kalteng (Phase 2) Status: QA Test Start date: 01/24/2023 Due date: 01/25/2023 Assignee: Mega Yunita Priority: Urgent PERTALIFE - Feature #1964: [ESS PMS] Perubahan Proses ... Feature #1964: [ESS PMS] Perubahan Proses Bisnis PMS Project: PERTALIFE Status: QA Test Start date: 01/25/2023 Due date: 01/30/2023 Assignee: Mega Yunita Priority: Urgent	26	27	28
5	29	30 PERTALIFE - Feature #1964: [ESS PMS] Perubahan Proses ... Feature #1964: [ESS PMS] Perubahan Proses Bisnis PMS Project: PERTALIFE Status: QA Test Start date: 01/25/2023 Due date: 01/30/2023 Assignee: Mega Yunita Priority: Urgent ROHTO BUGS - Bug #1972: [HR - Employee Report] Data... Bug #1972: [HR - Employee Report] Data di Report All Employee Double Project: ROHTO BUGS Status: QA Test Start date: 01/30/2023 Due date: 01/31/2023 Assignee: Mega Yunita Priority: Urgent ROHTO BUGS - Bug #1971: [HR - Travel Report] Report... Bug #1971: [HR - Travel Report] Report Travel All tidak Tampil Project: ROHTO BUGS Status: QA Test Start date: 01/30/2023 Due date: 01/31/2023 Assignee: Mega Yunita Priority: Immediate PERTALIFE - Bug #1970: [PMS Report] Nilai KBI tida... Bug #1970: [PMS Report] Nilai KBI tidak Tampil Project: PERTALIFE Status: QA Test Start date: 01/30/2023 Due date: 01/31/2023 Assignee: Mega Yunita Priority: High PERTALIFE - Bug #1968: [PMS Report] Custom Perform... Bug #1968: [PMS Report] Custom Performance Report Monitoring Project: PERTALIFE Status: QA Test Start date: 01/30/2023 Due date: 01/31/2023 Assignee: Mega Yunita Priority: Urgent	31 ROHTO BUGS - Bug #1972: [HR - Employee Report] Data... Bug #1972: [HR - Employee Report] Data di Report All Employee Double Project: ROHTO BUGS Status: QA Test Start date: 01/30/2023 Due date: 01/31/2023 Assignee: Mega Yunita Priority: Urgent ROHTO BUGS - Bug #1971: [HR - Travel Report] Report... Bug #1971: [HR - Travel Report] Report Travel All tidak Tampil Project: ROHTO BUGS Status: QA Test Start date: 01/30/2023 Due date: 01/31/2023 Assignee: Mega Yunita Priority: Immediate PERTALIFE - Bug #1970: [PMS Report] Nilai KBI tida... Bug #1970: [PMS Report] Nilai KBI tidak Tampil Project: PERTALIFE Status: QA Test Start date: 01/30/2023 Due date: 01/31/2023 Assignee: Mega Yunita Priority: High PERTALIFE - Bug #1968: [PMS Report] Custom Perform... Bug #1968: [PMS Report] Custom Performance Report Monitoring Project: PERTALIFE Status: QA Test Start date: 01/30/2023 Due date: 01/31/2023 Assignee: Mega Yunita Priority: Urgent	1	2 PERTALIFE - Bug #1981: [PMS Report] Penambahan Kol... Bug #1981: [PMS Report] Penambahan Kolom untuk Menampilkan Nilai Final Kinerja Project: PERTALIFE Status: QA Test Start date: 02/02/2023 Due date: 02/03/2023 Assignee: Mega Yunita Priority: Urgent	3 PERTALIFE - Bug #1981: [PMS Report] Penambahan Kol... Bug #1981: [PMS Report] Penambahan Kolom untuk Menampilkan Nilai Final Kinerja Project: PERTALIFE Status: QA Test Start date: 02/02/2023 Due date: 02/03/2023 Assignee: Mega Yunita Priority: Urgent PT BIA - Bug #1986: Costomization - Payroll Group Bug #1986: Costomization - Payroll Group Project: PT BIA Status: QA Test Start date: 02/03/2023 Due date: Assignee: fernando sergio rumbayan Priority: High PT BIA - Bug #1985: Customization - TM Data Wag... Bug #1985: Customization - TM Data Wage Type Generation Project: PT BIA Status: QA Test Start date: 02/03/2023 Due date: Assignee: fernando sergio rumbayan Priority: High HINO Bugs - Bug #1984: Sevice attendance finger ha... Bug #1984: Sevice attendance finger hanya mengambil beberapa data attendance saja padahal untuk status synced nya sudah 1 Project: HINO Bugs Status: Revise Start date: 02/03/2023 Due date: 02/09/2023 Assignee: Muhammad Bintar Priority: Urgent	4

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