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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
23	6	7 MINOVAES - PRODUCT - Bug #378: [FILO] - Otorisasi transaks... Bug #378: [FILO] - Otorisasi transaksi dan report by company Project: MINOVAES - PRODUCT Status: Assigned Start date: 06/07/2021 Due date: 12/10/2021 Assignee: Tri Rizqiaty Priority: Immediate	8 IMFI Bugs - Support #384: IMFI - Cuti Istri Karyawan ... Support #384: IMFI - Cuti Istri Karyawan Melahirkan/Keguguran Project: IMFI Bugs Status: Assigned Start date: 06/08/2021 Due date: 06/10/2021 Assignee: Andi Saputra Priority: High	9 HINO Bugs - Bug #386: HINO - Report BPJS Kesehatan Bug #386: HINO - Report BPJS Kesehatan Project: HINO Bugs Status: QA Test Start date: 06/09/2021 Due date: 06/11/2021 Assignee: Andi Saputra Priority: High	10 IMFI Bugs - Support #384: IMFI - Cuti Istri Karyawan ... Support #384: IMFI - Cuti Istri Karyawan Melahirkan/Keguguran Project: IMFI Bugs Status: Assigned Start date: 06/08/2021 Due date: 06/10/2021 Assignee: Andi Saputra Priority: High	11 HINO Bugs - Bug #386: HINO - Report BPJS Kesehatan Bug #386: HINO - Report BPJS Kesehatan Project: HINO Bugs Status: QA Test Start date: 06/09/2021 Due date: 06/11/2021 Assignee: Andi Saputra Priority: High 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	12
24	13	14 IMFI Bugs - Bug #395: IMFI - Report All Employee Bug #395: IMFI - Report All Employee Project: IMFI Bugs Status: Deploy Start date: 06/14/2021 Due date: 06/17/2021 Assignee: Ade Sofiarani Priority: High IMFI Bugs - Bug #393: IMFI - Perhitungan Pot. GP,... Bug #393: IMFI - Perhitungan Pot. GP, UM, & UT di TM to Payroll Project: IMFI Bugs Status: QA Test Start date: 06/14/2021 Due date: 06/30/2021 Assignee: Andi Saputra Priority: Urgent IMFI Bugs - Bug #392: IMFI - Durasi Overtime > 5 ... Bug #392: IMFI - Durasi Overtime > 5 Jam hari libur/ hari raya Project: IMFI Bugs Status: Assigned Start date: 06/14/2021 Due date: 06/30/2021 Assignee: Tri Rizqiaty Priority: Urgent IMFI Bugs - Bug #391: IMFI - Sabtu, Minggu / Hari... Bug #391: IMFI - Sabtu, Minggu / Hari Libur jika di upload Attandance Typenya sudah otomatis P1 Project: IMFI Bugs Status: QA Test Start date: 06/14/2021 Due date: 06/16/2021 Assignee: Andi Saputra Priority: High IMFI Bugs - Bug #390: IMFI - Validasi Time Manage... Bug #390: IMFI - Validasi Time Management (Attandance & Cuti) Project: IMFI Bugs Status: QA Test Start date: 06/14/2021 Due date: 06/18/2021 Assignee: Andi Saputra Priority: High	15 PERTALIFE Bugs - Bug #401: TUMAN - Training Implementa... Bug #401: TUMAN - Training Implementation Project: PERTALIFE Bugs Status: QA Test Start date: 06/15/2021 Due date: 06/17/2021 Assignee: Andi Saputra Priority: Normal IMFI Bugs - Bug #400: IMFI - TM to Payroll Uang s... Bug #400: IMFI - TM to Payroll Uang sisa Cuti Project: IMFI Bugs Status: Developing Start date: 06/15/2021 Due date: 07/02/2021 Assignee: Tri Rizqiaty Priority: Urgent IMFI Bugs - Bug #399: Lenght Amount Loan Bug #399: Lenght Amount Loan Project: IMFI Bugs Status: Deploy Start date: 06/15/2021 Due date: Assignee: Tri Rizqiaty Priority: Normal	16 IMFI Bugs - Bug #391: IMFI - Sabtu, Minggu / Hari... Bug #391: IMFI - Sabtu, Minggu / Hari Libur jika di upload Attandance Typenya sudah otomatis P1 Project: IMFI Bugs Status: QA Test Start date: 06/14/2021 Due date: 06/16/2021 Assignee: Andi Saputra Priority: High BANK FAMA - Bug #402: [ HR ] - Performance Manag... Bug #402: [ HR ] - Performance Management System Project: BANK FAMA Status: QA Test Start date: 06/16/2021 Due date: Assignee: ericsson ericsson Priority: Normal	17 PERTALIFE Bugs - Bug #401: TUMAN - Training Implementa... Bug #401: TUMAN - Training Implementation Project: PERTALIFE Bugs Status: QA Test Start date: 06/15/2021 Due date: 06/17/2021 Assignee: Andi Saputra Priority: Normal IMFI Bugs - Bug #395: IMFI - Report All Employee Bug #395: IMFI - Report All Employee Project: IMFI Bugs Status: Deploy Start date: 06/14/2021 Due date: 06/17/2021 Assignee: Ade Sofiarani Priority: High Asuransi Bintang - Existing - Bug #405: [REC] MD Applicant dan Appl... Bug #405: [REC] MD Applicant dan Applicant Profile Project: Asuransi Bintang - Existing Status: QA Test Start date: 06/17/2021 Due date: 06/21/2021 Assignee: Andi Saputra Priority: High BBG - Bug #404: BBG - ESS Medical Bug #404: BBG - ESS Medical Project: BBG Status: QA Test Start date: 06/17/2021 Due date: 07/14/2021 Assignee: Andi Saputra Priority: High	18 IMFI Bugs - Bug #390: IMFI - Validasi Time Manage... Bug #390: IMFI - Validasi Time Management (Attandance & Cuti) Project: IMFI Bugs Status: QA Test Start date: 06/14/2021 Due date: 06/18/2021 Assignee: Andi Saputra Priority: High	19
25	20	21 Asuransi Bintang - Existing - Bug #405: [REC] MD Applicant dan Appl... Bug #405: [REC] MD Applicant dan Applicant Profile Project: Asuransi Bintang - Existing Status: QA Test Start date: 06/17/2021 Due date: 06/21/2021 Assignee: Andi Saputra Priority: High	22	23	24 Asuransi Bintang - Existing - Bug #415: ASBI - ESS My Payslip Bug #415: ASBI - ESS My Payslip Project: Asuransi Bintang - Existing Status: QA Test Start date: 06/24/2021 Due date: 06/30/2021 Assignee: Andi Saputra Priority: Urgent	25	26
26	27	28 Asuransi Bintang - Existing - Bug #417: ASBI - HR Finish Payroll Bug #417: ASBI - HR Finish Payroll Project: Asuransi Bintang - Existing Status: QA Test Start date: 06/28/2021 Due date: 06/30/2021 Assignee: Andi Saputra Priority: Urgent	29	30 Asuransi Bintang - Existing - Bug #417: ASBI - HR Finish Payroll Bug #417: ASBI - HR Finish Payroll Project: Asuransi Bintang - Existing Status: QA Test Start date: 06/28/2021 Due date: 06/30/2021 Assignee: Andi Saputra Priority: Urgent Asuransi Bintang - Existing - Bug #415: ASBI - ESS My Payslip Bug #415: ASBI - ESS My Payslip Project: Asuransi Bintang - Existing Status: QA Test Start date: 06/24/2021 Due date: 06/30/2021 Assignee: Andi Saputra Priority: Urgent IMFI Bugs - Bug #393: IMFI - Perhitungan Pot. GP,... Bug #393: IMFI - Perhitungan Pot. GP, UM, & UT di TM to Payroll Project: IMFI Bugs Status: QA Test Start date: 06/14/2021 Due date: 06/30/2021 Assignee: Andi Saputra Priority: Urgent IMFI Bugs - Bug #392: IMFI - Durasi Overtime > 5 ... Bug #392: IMFI - Durasi Overtime > 5 Jam hari libur/ hari raya Project: IMFI Bugs Status: Assigned Start date: 06/14/2021 Due date: 06/30/2021 Assignee: Tri Rizqiaty Priority: Urgent BBG Bugs - Bug #420: BBG - Overtime (Payroll) Bug #420: BBG - Overtime (Payroll) Project: BBG Bugs Status: Deploy Start date: 06/30/2021 Due date: 07/05/2021 Assignee: Tri Rizqiaty Priority: Immediate	1	2 IMFI Bugs - Bug #400: IMFI - TM to Payroll Uang s... Bug #400: IMFI - TM to Payroll Uang sisa Cuti Project: IMFI Bugs Status: Developing Start date: 06/15/2021 Due date: 07/02/2021 Assignee: Tri Rizqiaty Priority: Urgent	3

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