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17	25	26	27 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	28 MINOVAES - PRODUCT - Feature #314: [FIN] Jurnal Travel Feature #314: [FIN] Jurnal Travel Project: MINOVAES - PRODUCT Status: Assigned Start date: 04/28/2021 Due date: 01/21/2022 Assignee: Tri Rizqiaty Priority: High MINOVAES - PRODUCT - Feature #313: [FIN] Jurnal Medical Feature #313: [FIN] Jurnal Medical Project: MINOVAES - PRODUCT Status: Assigned Start date: 04/28/2021 Due date: 01/07/2022 Assignee: Tri Rizqiaty Priority: High MINOVAES - PRODUCT - Support #312: [FIN] Closing Period Accoun... Support #312: [FIN] Closing Period Accounting Project: MINOVAES - PRODUCT Status: Assigned Start date: 04/28/2021 Due date: 09/16/2022 Assignee: Tri Rizqiaty Priority: Immediate RSM - Support #309: [HR] Re-Autofill LoB/DCOO -... Support #309: [HR] Re-Autofill LoB/DCOO - Assign to another object or Update Field di OM Project: RSM Status: Deploy Start date: 04/28/2021 Due date: 04/30/2021 Assignee: Alip Sudin Priority: Urgent	29	30 RSM - Support #309: [HR] Re-Autofill LoB/DCOO -... Support #309: [HR] Re-Autofill LoB/DCOO - Assign to another object or Update Field di OM Project: RSM Status: Deploy Start date: 04/28/2021 Due date: 04/30/2021 Assignee: Alip Sudin Priority: Urgent 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 BANK WOORI SAUDARA - Feature #317: Phase 1 - ESS Evaluation - ... Feature #317: Phase 1 - ESS Evaluation - Data RUNBIZ Project: BANK WOORI SAUDARA Status: Deploy Start date: 04/30/2021 Due date: 05/05/2021 Assignee: Alip Sudin Priority: High	1
18	2	3	4	5 BANK WOORI SAUDARA - Feature #317: Phase 1 - ESS Evaluation - ... Feature #317: Phase 1 - ESS Evaluation - Data RUNBIZ Project: BANK WOORI SAUDARA Status: Deploy Start date: 04/30/2021 Due date: 05/05/2021 Assignee: Alip Sudin Priority: High MINOVAES - PRODUCT - Bug #320: FILO - Asset History Report... Bug #320: FILO - Asset History Reporting tidak tampil Project: MINOVAES - PRODUCT Status: Assigned Start date: 05/05/2021 Due date: 09/02/2022 Assignee: Saswanto Tampan Priority: High	6	7 MINOVAES - PRODUCT - Feature #322: [ESS] Leave - Auto Generate... Feature #322: [ESS] Leave - Auto Generate Subject & Description Project: MINOVAES - PRODUCT Status: Assigned Start date: 05/07/2021 Due date: 05/24/2021 Assignee: Alip Sudin Priority: Normal	8
19	9	10 Asuransi Bintang - Existing - Feature #326: [ASBI - CR ] Report Employe... Feature #326: [ASBI - CR ] Report Employee Profile Project: Asuransi Bintang - Existing Status: QA Test Start date: 05/10/2021 Due date: 05/19/2021 Assignee: Andi Saputra Priority: Urgent BANK WOORI SAUDARA - Bug #325: [HR] Payroll - Periode Payr... Bug #325: [HR] Payroll - Periode Payroll 21/20 dengan Working Day Actual dan Cut off timesheet di payroll parameter Project: BANK WOORI SAUDARA Status: Deploy Start date: 05/10/2021 Due date: 05/21/2021 Assignee: Tri Rizqiaty Priority: Immediate	11	12	13	14	15
20	16	17	18 MINOVAES - PRODUCT - Bug #329: [FIN] - Sales Dokument Not ... Bug #329: [FIN] - Sales Dokument Not Saving (Inquiry,Prospect,Quotation,order) Project: MINOVAES - PRODUCT Status: QA Test Start date: 05/18/2021 Due date: Assignee: ericsson ericsson Priority: Normal MINOVAES - PRODUCT - Bug #328: [FIN] - Sales Order - (Sale... Bug #328: [FIN] - Sales Order - (Sales Item/Document Detail) Project: MINOVAES - PRODUCT Status: QA Test Start date: 05/18/2021 Due date: Assignee: ericsson ericsson Priority: Normal	19 Asuransi Bintang - Existing - Feature #326: [ASBI - CR ] Report Employe... Feature #326: [ASBI - CR ] Report Employee Profile Project: Asuransi Bintang - Existing Status: QA Test Start date: 05/10/2021 Due date: 05/19/2021 Assignee: Andi Saputra Priority: Urgent	20	21 BANK WOORI SAUDARA - Bug #325: [HR] Payroll - Periode Payr... Bug #325: [HR] Payroll - Periode Payroll 21/20 dengan Working Day Actual dan Cut off timesheet di payroll parameter Project: BANK WOORI SAUDARA Status: Deploy Start date: 05/10/2021 Due date: 05/21/2021 Assignee: Tri Rizqiaty Priority: Immediate	22
21	23	24 MINOVAES - PRODUCT - Feature #322: [ESS] Leave - Auto Generate... Feature #322: [ESS] Leave - Auto Generate Subject & Description Project: MINOVAES - PRODUCT Status: Assigned Start date: 05/07/2021 Due date: 05/24/2021 Assignee: Alip Sudin Priority: Normal Asuransi Bintang - Existing - Feature #342: ASBI - CR Integrasi Applica... Feature #342: ASBI - CR Integrasi Applicant Profile to Talent Match Up Project: Asuransi Bintang - Existing Status: QA Test Start date: 05/24/2021 Due date: 06/11/2021 Assignee: Andi Saputra Priority: High BANK WOORI SAUDARA - Feature #335: [After UAT - Phase 1] - TM ... Feature #335: [After UAT - Phase 1] - TM - Report - Timesheet BWS Project: BANK WOORI SAUDARA Status: Revise Start date: 05/24/2021 Due date: 05/31/2021 Assignee: Priority: Normal BANK WOORI SAUDARA - Bug #334: [After UAT - Phase 1] - Tra... Bug #334: [After UAT - Phase 1] - Travel - Validasi Project: BANK WOORI SAUDARA Status: Deploy Start date: 05/24/2021 Due date: 05/27/2021 Assignee: Alip Sudin Priority: High	25 PERTALIFE Bugs - Bug #347: TPI - Report 1721 A1 Bug #347: TPI - Report 1721 A1 Project: PERTALIFE Bugs Status: QA Test Start date: 05/25/2021 Due date: 05/27/2021 Assignee: Andi Saputra Priority: High BANK WOORI SAUDARA - Support #346: [HR] Payroll - Loan Pelunas... Support #346: [HR] Payroll - Loan Pelunasan non Payroll Project: BANK WOORI SAUDARA Status: Deploy Start date: 05/25/2021 Due date: 05/28/2021 Assignee: Tri Rizqiaty Priority: Urgent BANK WOORI SAUDARA - Bug #345: [ESS] Travel Cost - Execute... Bug #345: [ESS] Travel Cost - Execute ke Additional Payroll Project: BANK WOORI SAUDARA Status: Developing Start date: 05/25/2021 Due date: 05/28/2021 Assignee: Alip Sudin Priority: Urgent	26	27 PERTALIFE Bugs - Bug #347: TPI - Report 1721 A1 Bug #347: TPI - Report 1721 A1 Project: PERTALIFE Bugs Status: QA Test Start date: 05/25/2021 Due date: 05/27/2021 Assignee: Andi Saputra Priority: High BANK WOORI SAUDARA - Bug #334: [After UAT - Phase 1] - Tra... Bug #334: [After UAT - Phase 1] - Travel - Validasi Project: BANK WOORI SAUDARA Status: Deploy Start date: 05/24/2021 Due date: 05/27/2021 Assignee: Alip Sudin Priority: High PERTALIFE Bugs - Bug #348: TUMAN - ESS Mobile Pengguna... Bug #348: TUMAN - ESS Mobile Penggunaan Mobil Project: PERTALIFE Bugs Status: QA Test Start date: 05/27/2021 Due date: 05/31/2021 Assignee: Andi Saputra Priority: High	28 BANK WOORI SAUDARA - Support #346: [HR] Payroll - Loan Pelunas... Support #346: [HR] Payroll - Loan Pelunasan non Payroll Project: BANK WOORI SAUDARA Status: Deploy Start date: 05/25/2021 Due date: 05/28/2021 Assignee: Tri Rizqiaty Priority: Urgent BANK WOORI SAUDARA - Bug #345: [ESS] Travel Cost - Execute... Bug #345: [ESS] Travel Cost - Execute ke Additional Payroll Project: BANK WOORI SAUDARA Status: Developing Start date: 05/25/2021 Due date: 05/28/2021 Assignee: Alip Sudin Priority: Urgent BANK WOORI SAUDARA - Feature #350: [Phase 1] - ESS Travel Feature #350: [Phase 1] - ESS Travel Project: BANK WOORI SAUDARA Status: Assigned Start date: 05/28/2021 Due date: 05/31/2021 Assignee: Alip Sudin Priority: Urgent Bank Mega - Bug #349: Mega - MD Absence HR Bug #349: Mega - MD Absence HR Project: Bank Mega Status: Deploy Start date: 05/28/2021 Due date: 05/31/2021 Assignee: Tri Rizqiaty Priority: High	29
22	30	31 BANK WOORI SAUDARA - Feature #350: [Phase 1] - ESS Travel Feature #350: [Phase 1] - ESS Travel Project: BANK WOORI SAUDARA Status: Assigned Start date: 05/28/2021 Due date: 05/31/2021 Assignee: Alip Sudin Priority: Urgent Bank Mega - Bug #349: Mega - MD Absence HR Bug #349: Mega - MD Absence HR Project: Bank Mega Status: Deploy Start date: 05/28/2021 Due date: 05/31/2021 Assignee: Tri Rizqiaty Priority: High PERTALIFE Bugs - Bug #348: TUMAN - ESS Mobile Pengguna... Bug #348: TUMAN - ESS Mobile Penggunaan Mobil Project: PERTALIFE Bugs Status: QA Test Start date: 05/27/2021 Due date: 05/31/2021 Assignee: Andi Saputra Priority: High BANK WOORI SAUDARA - Feature #335: [After UAT - Phase 1] - TM ... Feature #335: [After UAT - Phase 1] - TM - Report - Timesheet BWS Project: BANK WOORI SAUDARA Status: Revise Start date: 05/24/2021 Due date: 05/31/2021 Assignee: Priority: Normal	1 MINOVAES - PRODUCT - Bug #368: Modul Payroll - Report BPJ... Bug #368: Modul Payroll - Report BPJS TK Karyawan keluar Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 02/10/2022 Assignee: Kezia Pawitra Yulianti Priority: Urgent MINOVAES - PRODUCT - Bug #367: Modul Payroll BPJS - Repor... Bug #367: Modul Payroll BPJS - Report BPJS TK Karyawan masuk Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 02/10/2022 Assignee: Kezia Pawitra Yulianti Priority: Urgent MINOVAES - PRODUCT - Bug #366: Modul Payroll BPJS - Repor... Bug #366: Modul Payroll BPJS - Report Pensiun Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Kezia Pawitra Yulianti Priority: Urgent MINOVAES - PRODUCT - Bug #365: Modul Payroll - Report BPJS... Bug #365: Modul Payroll - Report BPJS Kesehatan recap Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Kezia Pawitra Yulianti Priority: Urgent MINOVAES - PRODUCT - Bug #357: Modul Budget - Report Error Bug #357: Modul Budget - Report Error Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Miss Yana Priority: High MINOVAES - PRODUCT - Bug #356: Modul Budget - Report Error Bug #356: Modul Budget - Report Error Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Miss Yana Priority: High MINOVAES - PRODUCT - Bug #355: Modul Budget - Report Error Bug #355: Modul Budget - Report Error Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Miss Yana Priority: High MINOVAES - PRODUCT - Bug #354: Modul Budget - Report Error Bug #354: Modul Budget - Report Error Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Miss Yana Priority: High	2 MINOVAES - PRODUCT - Bug #366: Modul Payroll BPJS - Repor... Bug #366: Modul Payroll BPJS - Report Pensiun Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Kezia Pawitra Yulianti Priority: Urgent MINOVAES - PRODUCT - Bug #365: Modul Payroll - Report BPJS... Bug #365: Modul Payroll - Report BPJS Kesehatan recap Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Kezia Pawitra Yulianti Priority: Urgent MINOVAES - PRODUCT - Bug #357: Modul Budget - Report Error Bug #357: Modul Budget - Report Error Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Miss Yana Priority: High MINOVAES - PRODUCT - Bug #356: Modul Budget - Report Error Bug #356: Modul Budget - Report Error Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Miss Yana Priority: High MINOVAES - PRODUCT - Bug #355: Modul Budget - Report Error Bug #355: Modul Budget - Report Error Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Miss Yana Priority: High MINOVAES - PRODUCT - Bug #354: Modul Budget - Report Error Bug #354: Modul Budget - Report Error Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/01/2021 Due date: 06/02/2021 Assignee: Miss Yana Priority: High MINOVAES - PRODUCT - Bug #375: Modul Talent Bug #375: Modul Talent Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/02/2021 Due date: 06/03/2021 Assignee: Alip Sudin Priority: High MINOVAES - PRODUCT - Bug #374: Modul Training - Report Per... Bug #374: Modul Training - Report Per Unit Organization Project: MINOVAES - PRODUCT Status: Revise Start date: 06/02/2021 Due date: 06/03/2021 Assignee: Kezia Pawitra Yulianti Priority: High MINOVAES - PRODUCT - Bug #373: Modul Training - Training ... Bug #373: Modul Training - Training Data Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/02/2021 Due date: 06/03/2021 Assignee: Miss Yana Priority: High BANK WOORI SAUDARA - Bug #371: [Phase 1] - ESS Overtime - ... Bug #371: [Phase 1] - ESS Overtime - Error Async Project: BANK WOORI SAUDARA Status: QA Test Start date: 06/02/2021 Due date: Assignee: Priority: Normal	3 MINOVAES - PRODUCT - Bug #375: Modul Talent Bug #375: Modul Talent Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/02/2021 Due date: 06/03/2021 Assignee: Alip Sudin Priority: High MINOVAES - PRODUCT - Bug #374: Modul Training - Report Per... Bug #374: Modul Training - Report Per Unit Organization Project: MINOVAES - PRODUCT Status: Revise Start date: 06/02/2021 Due date: 06/03/2021 Assignee: Kezia Pawitra Yulianti Priority: High MINOVAES - PRODUCT - Bug #373: Modul Training - Training ... Bug #373: Modul Training - Training Data Project: MINOVAES - PRODUCT Status: QA Test Start date: 06/02/2021 Due date: 06/03/2021 Assignee: Miss Yana Priority: High	4 BANK WOORI SAUDARA - Bug #377: [Phase 1] - Payroll - Delet... Bug #377: [Phase 1] - Payroll - Delete Payroll Result - Belum Berfungsi Project: BANK WOORI SAUDARA Status: Deploy Start date: 06/04/2021 Due date: Assignee: Tri Rizqiaty Priority: High	5

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