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BANK WOORI SAUDARA - Bug #216: [Phase1] Loan - Double Savi... Bug #216: [Phase1] Loan - Double Saving Data Loan Balance (PA35) - Skenario Update Simulate

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 03/01/2021
Due date:
Assignee: Tri Rizqiaty
Priority: High
RSM - Bug #214: RSM - OM - Report Organizat... Bug #214: RSM - OM - Report Organization History

Project: RSM
Status: Assigned
Start date: 03/01/2021
Due date:
Assignee: Alip Sudin
Priority: Normal

2

RSM - Bug #218: RSM - OM - Import Data Orga... Bug #218: RSM - OM - Import Data Organization

Project: RSM
Status: Assigned
Start date: 03/02/2021
Due date:
Assignee: Alip Sudin
Priority: High

3

BANK WOORI SAUDARA - Bug #223: Phase 1 - Travel - WageType... Bug #223: Phase 1 - Travel - WageType TV02

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 03/03/2021
Due date:
Assignee: Tri Rizqiaty
Priority: High

4

RSM - Feature #224: RSM - ESS TM - Penambahan V... Feature #224: RSM - ESS TM - Penambahan Validasi dan Tampilan pada Leave

Project: RSM
Status: QA Test
Start date: 03/04/2021
Due date:
Assignee:
Priority: High

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ROHTO - Feature #228: [Phase 2] PMS - Review 6 - ... Feature #228: [Phase 2] PMS - Review 6 - Form Auto Load

Project: ROHTO
Status: Deploy
Start date: 03/08/2021
Due date:
Assignee: Nana Supiana
Priority: High

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Bank Mega - Bug #232: Mega - Service OM Recap Bug #232: Mega - Service OM Recap

Project: Bank Mega
Status: Deploy
Start date: 03/15/2021
Due date: 03/19/2021
Assignee: Andi Saputra
Priority: Urgent

16

BANK WOORI SAUDARA - Feature #238: [Phase 1] - TM to PY - Over... Feature #238: [Phase 1] - TM to PY - Overtime & Insentif

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 03/16/2021
Due date: 04/27/2021
Assignee: Tri Rizqiaty
Priority: Immediate
BANK WOORI SAUDARA - Support #237: [Phase 1] - ESS Leave Support #237: [Phase 1] - ESS Leave

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 03/16/2021
Due date: 03/26/2021
Assignee: Alip Sudin
Priority: High
HINO Bugs - Bug #235: [HINO] Update finger stagin... Bug #235: [HINO] Update finger staging Power APPS WFO/WFH

Project: HINO Bugs
Status: Assigned
Start date: 03/16/2021
Due date: 03/19/2021
Assignee: Alip Sudin
Priority: Urgent

17

BBG Bugs - Bug #239: [ESS - Overtime] Penambaha... Bug #239: [ESS - Overtime] Penambahan Validasi

Project: BBG Bugs
Status: QA Test
Start date: 03/17/2021
Due date: 03/18/2021
Assignee: Andi Saputra
Priority: Immediate

18

BBG Bugs - Bug #239: [ESS - Overtime] Penambaha... Bug #239: [ESS - Overtime] Penambahan Validasi

Project: BBG Bugs
Status: QA Test
Start date: 03/17/2021
Due date: 03/18/2021
Assignee: Andi Saputra
Priority: Immediate
BANK WOORI SAUDARA - Bug #210: [Phase 1] Loan - Report - L... Bug #210: [Phase 1] Loan - Report - Loan Recap Double Data

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 02/26/2021
Due date: 03/18/2021
Assignee: Ade Sofiarani
Priority: High
BANK WOORI SAUDARA - Feature #179: [ESS] Delete Request ID Feature #179: [ESS] Delete Request ID

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 02/04/2021
Due date: 03/18/2021
Assignee: Ade Sofiarani
Priority: High
LPPOM HALAL - Feature #242: [Finance] Log Period Contro... Feature #242: [Finance] Log Period Control dan Validasi

Project: LPPOM HALAL
Status: Deploy
Start date: 03/18/2021
Due date: 03/22/2021
Assignee: Tri Rizqiaty
Priority: High
LPPOM HALAL - Support #241: [Finance] Report Account Ba... Support #241: [Finance] Report Account Balance & Account Balance SL

Project: LPPOM HALAL
Status: Deploy
Start date: 03/18/2021
Due date: 03/19/2021
Assignee: Tri Rizqiaty
Priority: High

19

LPPOM HALAL - Support #241: [Finance] Report Account Ba... Support #241: [Finance] Report Account Balance & Account Balance SL

Project: LPPOM HALAL
Status: Deploy
Start date: 03/18/2021
Due date: 03/19/2021
Assignee: Tri Rizqiaty
Priority: High
HINO Bugs - Bug #235: [HINO] Update finger stagin... Bug #235: [HINO] Update finger staging Power APPS WFO/WFH

Project: HINO Bugs
Status: Assigned
Start date: 03/16/2021
Due date: 03/19/2021
Assignee: Alip Sudin
Priority: Urgent
Bank Mega - Bug #232: Mega - Service OM Recap Bug #232: Mega - Service OM Recap

Project: Bank Mega
Status: Deploy
Start date: 03/15/2021
Due date: 03/19/2021
Assignee: Andi Saputra
Priority: Urgent

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LPPOM HALAL - Feature #242: [Finance] Log Period Contro... Feature #242: [Finance] Log Period Control dan Validasi

Project: LPPOM HALAL
Status: Deploy
Start date: 03/18/2021
Due date: 03/22/2021
Assignee: Tri Rizqiaty
Priority: High
RSM - Feature #246: RSM - TM - Leave(Cuti Besar... Feature #246: RSM - TM - Leave(Cuti Besar Validasi)

Project: RSM
Status: QA Test
Start date: 03/22/2021
Due date:
Assignee:
Priority: High

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BBG Bugs - Bug #248: BBG - Loan Bug #248: BBG - Loan

Project: BBG Bugs
Status: Deploy
Start date: 03/24/2021
Due date: 03/26/2021
Assignee: Andi Saputra
Priority: Urgent

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BBG Bugs - Bug #248: BBG - Loan Bug #248: BBG - Loan

Project: BBG Bugs
Status: Deploy
Start date: 03/24/2021
Due date: 03/26/2021
Assignee: Andi Saputra
Priority: Urgent
BANK WOORI SAUDARA - Support #237: [Phase 1] - ESS Leave Support #237: [Phase 1] - ESS Leave

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 03/16/2021
Due date: 03/26/2021
Assignee: Alip Sudin
Priority: High
BANK WOORI SAUDARA - Bug #62: HR - Validasi Quota Taken A... Bug #62: HR - Validasi Quota Taken Absence HR

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 11/27/2020
Due date: 03/26/2021
Assignee: Alip Sudin
Priority: High
BANK WOORI SAUDARA - Feature #249: [Phase 1] - HR PA - Evaluat... Feature #249: [Phase 1] - HR PA - Evaluation Permanent (New Menu)

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 03/26/2021
Due date: 04/23/2021
Assignee:
Priority: High

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BANK FAMA - Bug #250: [FAMA] - Period Payroll tgl... Bug #250: [FAMA] - Period Payroll tgl 16 bulan lalu sampai tgl 15 bulan berjalan

Project: BANK FAMA
Status: Deploy
Start date: 03/29/2021
Due date: 04/30/2021
Assignee: Tri Rizqiaty
Priority: Urgent

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BANK WOORI SAUDARA - Feature #254: [Phase 1] - ESS PA - Evalua... Feature #254: [Phase 1] - ESS PA - Evaluation Permanent

Project: BANK WOORI SAUDARA
Status: Deploy
Start date: 03/31/2021
Due date:
Assignee: Alip Sudin
Priority: High

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