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27	29	30 BANK KALTENG - Bug #3695: Perbaikan Icon Select dan Copy Bug #3695: Perbaikan Icon Select dan Copy Project: BANK KALTENG Status: Deploy Start date: 06/30/2025 Due date: Assignee: M Azid Wahyudi Priority: Normal	1 BANK KALTENG - Feature #3699: Index Score (Skala Penilaia... Feature #3699: Index Score (Skala Penilaian Hasil Kerja) ingin otomatis bisa membaca Pejabat (Head) atau Pelaksana (Non-Head) Project: BANK KALTENG Status: Deploy Start date: 07/01/2025 Due date: Assignee: M Azid Wahyudi Priority: Normal BANK KALTENG - Bug #3698: Error pada Menu Travel – “I... Bug #3698: Error pada Menu Travel – “Input string was not in a correct format” Project: BANK KALTENG Status: Revise Start date: 07/01/2025 Due date: 07/04/2025 Assignee: Mr Dhafin Priority: Normal EKNO YUAG - Bug #3697: Website - Validas Overtime Bug #3697: Website - Validas Overtime Project: EKNO YUAG Status: Deploy Start date: 07/01/2025 Due date: 07/03/2025 Assignee: M Azid Wahyudi Priority: Urgent	2 EKNO YUAG - Bug #3704: Simulate Delete Employee Da... Bug #3704: Simulate Delete Employee Data Error Project: EKNO YUAG Status: Deploy Start date: 07/02/2025 Due date: 07/03/2025 Assignee: M Azid Wahyudi Priority: Urgent	3 EKNO YUAG - Bug #3704: Simulate Delete Employee Da... Bug #3704: Simulate Delete Employee Data Error Project: EKNO YUAG Status: Deploy Start date: 07/02/2025 Due date: 07/03/2025 Assignee: M Azid Wahyudi Priority: Urgent EKNO YUAG - Bug #3697: Website - Validas Overtime Bug #3697: Website - Validas Overtime Project: EKNO YUAG Status: Deploy Start date: 07/01/2025 Due date: 07/03/2025 Assignee: M Azid Wahyudi Priority: Urgent PERTALIFE - Bug #3683: Field posting ESS PR ke Doc... Bug #3683: Field posting ESS PR ke Doc PR belum berhasil untuk field Doc Date Project: PERTALIFE Status: Deploy Start date: 06/23/2025 Due date: 07/03/2025 Assignee: Mr Dhafin Priority: Urgent	4 BANK KALTENG - Bug #3698: Error pada Menu Travel – “I... Bug #3698: Error pada Menu Travel – “Input string was not in a correct format” Project: BANK KALTENG Status: Revise Start date: 07/01/2025 Due date: 07/04/2025 Assignee: Mr Dhafin Priority: Normal	5
28	6 EKNO YUAG - Bug #3710: Apps Mobile - Error Aplikas... Bug #3710: Apps Mobile - Error Aplikasi Mobile Clock Out (Cross Day) & Tambahan Validasi Clock In / Out Project: EKNO YUAG Status: Deploy Start date: 07/06/2025 Due date: 07/08/2025 Assignee: M Azid Wahyudi Priority: Urgent	7 TULISAN - Feature #3714: Perubahan Tampilan CRM Feature #3714: Perubahan Tampilan CRM Project: TULISAN Status: Assigned Start date: 07/07/2025 Due date: 07/17/2025 Assignee: M Azid Wahyudi Priority: Immediate Asuransi Bintang - Existing - Bug #3712: [MD-Organisasi Structure]mo... Bug #3712: [MD-Organisasi Structure]mohon supportnya untuk pengecekan terkait relasi di organisasi dimana dibawah agnecy sales head (berlin citra siwi) kosong tidak ada anak buahnya, sedangkan di organisasi struktur ada anak buah nya (helen pranitasari) employeeid 0 Project: Asuransi Bintang - Existing Status: Assigned Start date: 07/07/2025 Due date: 07/14/2025 Assignee: Mohammad Daud Priority: High BANK KALTENG - Feature #3711: Validasi wajib klik button ... Feature #3711: Validasi wajib klik button Copy Project: BANK KALTENG Status: Deploy Start date: 07/07/2025 Due date: 07/08/2025 Assignee: M Azid Wahyudi Priority: Urgent	8 BANK KALTENG - Feature #3711: Validasi wajib klik button ... Feature #3711: Validasi wajib klik button Copy Project: BANK KALTENG Status: Deploy Start date: 07/07/2025 Due date: 07/08/2025 Assignee: M Azid Wahyudi Priority: Urgent EKNO YUAG - Bug #3710: Apps Mobile - Error Aplikas... Bug #3710: Apps Mobile - Error Aplikasi Mobile Clock Out (Cross Day) & Tambahan Validasi Clock In / Out Project: EKNO YUAG Status: Deploy Start date: 07/06/2025 Due date: 07/08/2025 Assignee: M Azid Wahyudi Priority: Urgent EKNO YUAG - Bug #3718: Apps Mobile - Validasi ESS ... Bug #3718: Apps Mobile - Validasi ESS Attendance Project: EKNO YUAG Status: Deploy Start date: 07/08/2025 Due date: 07/11/2025 Assignee: M Azid Wahyudi Priority: Normal BANK KALTENG - Bug #3716: [BUG] Data Travel Tidak Mun... Bug #3716: [BUG] Data Travel Tidak Muncul setelah Task Approval Req#1432721 Project: BANK KALTENG Status: Revise Start date: 07/08/2025 Due date: Assignee: Mr Dhafin Priority: High	9	10	11 EKNO YUAG - Bug #3718: Apps Mobile - Validasi ESS ... Bug #3718: Apps Mobile - Validasi ESS Attendance Project: EKNO YUAG Status: Deploy Start date: 07/08/2025 Due date: 07/11/2025 Assignee: M Azid Wahyudi Priority: Normal BANK KALTENG - Bug #3728: Ingin dihide di Outbox kary... Bug #3728: Ingin dihide di Outbox karyawan [PMS] Project: BANK KALTENG Status: Deploy Start date: 07/11/2025 Due date: 07/15/2025 Assignee: M Azid Wahyudi Priority: Immediate	12
29	13	14 Asuransi Bintang - Existing - Bug #3712: [MD-Organisasi Structure]mo... Bug #3712: [MD-Organisasi Structure]mohon supportnya untuk pengecekan terkait relasi di organisasi dimana dibawah agnecy sales head (berlin citra siwi) kosong tidak ada anak buahnya, sedangkan di organisasi struktur ada anak buah nya (helen pranitasari) employeeid 0 Project: Asuransi Bintang - Existing Status: Assigned Start date: 07/07/2025 Due date: 07/14/2025 Assignee: Mohammad Daud Priority: High BANK KALTENG - Bug #3731: Ingin dihide di Archive kar... Bug #3731: Ingin dihide di Archive karyawan [PMS] Project: BANK KALTENG Status: Deploy Start date: 07/14/2025 Due date: 07/15/2025 Assignee: M Azid Wahyudi Priority: Immediate	15 BANK KALTENG - Bug #3731: Ingin dihide di Archive kar... Bug #3731: Ingin dihide di Archive karyawan [PMS] Project: BANK KALTENG Status: Deploy Start date: 07/14/2025 Due date: 07/15/2025 Assignee: M Azid Wahyudi Priority: Immediate BANK KALTENG - Bug #3728: Ingin dihide di Outbox kary... Bug #3728: Ingin dihide di Outbox karyawan [PMS] Project: BANK KALTENG Status: Deploy Start date: 07/11/2025 Due date: 07/15/2025 Assignee: M Azid Wahyudi Priority: Immediate BANK KALTENG - Feature #3640: Permintaan Pembuatan Halama... Feature #3640: Permintaan Pembuatan Halaman KPI Dashboard Project: BANK KALTENG Status: QA Test Start date: 05/26/2025 Due date: 07/15/2025 Assignee: Mr Dhafin Priority: Urgent	16 BANK KALTENG - Bug #3736: Perbaikan Tampilan Perilaku... Bug #3736: Perbaikan Tampilan Perilaku Kerja di Goal Setting [ESS PMS] Project: BANK KALTENG Status: Deploy Start date: 07/16/2025 Due date: 07/18/2025 Assignee: M Azid Wahyudi Priority: High BANK KALTENG - Support #3735: Comment yg diisikan request... Support #3735: Comment yg diisikan requester ingin muncul di form atasan Project: BANK KALTENG Status: Assigned Start date: 07/16/2025 Due date: 07/28/2025 Assignee: haykal haykal Priority: High BANK KALTENG - Bug #3734: Button Action Draft tolong ... Bug #3734: Button Action Draft tolong dihide Project: BANK KALTENG Status: Deploy Start date: 07/16/2025 Due date: 07/17/2025 Assignee: M Azid Wahyudi Priority: High	17 BANK KALTENG - Bug #3734: Button Action Draft tolong ... Bug #3734: Button Action Draft tolong dihide Project: BANK KALTENG Status: Deploy Start date: 07/16/2025 Due date: 07/17/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Feature #3714: Perubahan Tampilan CRM Feature #3714: Perubahan Tampilan CRM Project: TULISAN Status: Assigned Start date: 07/07/2025 Due date: 07/17/2025 Assignee: M Azid Wahyudi Priority: Immediate BANK KALTENG - Feature #3647: Pembuatan Halaman Employee ... Feature #3647: Pembuatan Halaman Employee List by Work Unit Project: BANK KALTENG Status: QA Test Start date: 06/02/2025 Due date: 07/17/2025 Assignee: Mr Dhafin Priority: Urgent BANK KALTENG - Feature #3646: Pembuatan Halaman Work Unit... Feature #3646: Pembuatan Halaman Work Unit List Project: BANK KALTENG Status: QA Test Start date: 06/02/2025 Due date: 07/17/2025 Assignee: Mr Dhafin Priority: Urgent EKNO YUAG - Bug #3737: UI Nama (Home Screen) di IO... Bug #3737: UI Nama (Home Screen) di IOS tidak fullname Project: EKNO YUAG Status: Assigned Start date: 07/17/2025 Due date: 07/21/2025 Assignee: mahlil .. Priority: High	18 BANK KALTENG - Bug #3736: Perbaikan Tampilan Perilaku... Bug #3736: Perbaikan Tampilan Perilaku Kerja di Goal Setting [ESS PMS] Project: BANK KALTENG Status: Deploy Start date: 07/16/2025 Due date: 07/18/2025 Assignee: M Azid Wahyudi Priority: High BANK KALTENG - Feature #3649: Pembuatan Halaman Employee ... Feature #3649: Pembuatan Halaman Employee KPI List by Status Project: BANK KALTENG Status: QA Test Start date: 06/02/2025 Due date: 07/18/2025 Assignee: Mr Dhafin Priority: Urgent	19
30	20	21 EKNO YUAG - Bug #3737: UI Nama (Home Screen) di IO... Bug #3737: UI Nama (Home Screen) di IOS tidak fullname Project: EKNO YUAG Status: Assigned Start date: 07/17/2025 Due date: 07/21/2025 Assignee: mahlil .. Priority: High BANK KALTENG Bugs - Bug #3742: [ESS-LeaveMobile]perbaikan ... Bug #3742: [ESS-LeaveMobile]perbaikan pada ess leave mobile dimana untuk contoh employee 00000014 mengajukan cuti besar kode 03 di tanggal 21 sampai 24 juli tetapi terjadi error anda tidak berhak mengajukan cuti jenis ini. Project: BANK KALTENG Bugs Status: QA Test Start date: 07/21/2025 Due date: 07/23/2025 Assignee: Muhammad Bintar Priority: High	22 BANK KALTENG - Feature #3658: [BKT - Report PMS] Report P... Feature #3658: [BKT - Report PMS] Report PMS Individu Custome Project: BANK KALTENG Status: QA Test Start date: 06/09/2025 Due date: 07/22/2025 Assignee: Mr Dhafin Priority: Immediate TULISAN - Bug #3570: Perbaikan Page History [CRM] Bug #3570: Perbaikan Page History [CRM] Project: TULISAN Status: Assigned Start date: 04/21/2025 Due date: 07/22/2025 Assignee: M Azid Wahyudi Priority: High Golf - Feature #3745: [CRM] Implementasi Schedule... Feature #3745: [CRM] Implementasi Schedule Management - Training Session Project: Golf Status: Assigned Start date: 07/22/2025 Due date: 08/11/2025 Assignee: Mr Dhafin Priority: Urgent	23 BANK KALTENG Bugs - Bug #3742: [ESS-LeaveMobile]perbaikan ... Bug #3742: [ESS-LeaveMobile]perbaikan pada ess leave mobile dimana untuk contoh employee 00000014 mengajukan cuti besar kode 03 di tanggal 21 sampai 24 juli tetapi terjadi error anda tidak berhak mengajukan cuti jenis ini. Project: BANK KALTENG Bugs Status: QA Test Start date: 07/21/2025 Due date: 07/23/2025 Assignee: Muhammad Bintar Priority: High EKNO YUAG - Bug #3746: Case Loading Data yg Cukup ... Bug #3746: Case Loading Data yg Cukup Lama Pada saat Hiring (Employee Movement) Project: EKNO YUAG Status: Assigned Start date: 07/23/2025 Due date: 07/25/2025 Assignee: Tri Rizqiaty Priority: Urgent	24 PT BIA - Bug #3751: Pengecekan Issue Download P... Bug #3751: Pengecekan Issue Download Payslip di Aplikasi Mobile BIA Project: PT BIA Status: User Test Start date: 07/24/2025 Due date: 07/29/2025 Assignee: Mr Ikmal Priority: High PT BMS MIGRATION & ENHANCEMENT - Bug #3750: Fitur Reminder SK ke Atasan... Bug #3750: Fitur Reminder SK ke Atasan Tidak Terkirim Project: PT BMS MIGRATION & ENHANCEMENT Status: Assigned Start date: 07/24/2025 Due date: Assignee: Mr Ikmal Priority: Normal	25 EKNO YUAG - Bug #3746: Case Loading Data yg Cukup ... Bug #3746: Case Loading Data yg Cukup Lama Pada saat Hiring (Employee Movement) Project: EKNO YUAG Status: Assigned Start date: 07/23/2025 Due date: 07/25/2025 Assignee: Tri Rizqiaty Priority: Urgent TULISAN - Feature #3582: Fitur Upload Foto Feature #3582: Fitur Upload Foto Project: TULISAN Status: QA Test Start date: 04/25/2025 Due date: 07/25/2025 Assignee: haykal haykal Priority: High BANK KALTENG - Feature #3754: Ingin ada Informasi History... Feature #3754: Ingin ada Informasi History Goal Setting karyawan di form PMS Review dan Final Project: BANK KALTENG Status: Deploy Start date: 07/25/2025 Due date: Assignee: M Azid Wahyudi Priority: Normal BANK KALTENG - Support #3753: [ESS PMS] Take out validasi... Support #3753: [ESS PMS] Take out validasi wajib 2 appraiser Project: BANK KALTENG Status: Deploy Start date: 07/25/2025 Due date: 07/28/2025 Assignee: M Azid Wahyudi Priority: High	26
31	27	28 BANK KALTENG - Support #3753: [ESS PMS] Take out validasi... Support #3753: [ESS PMS] Take out validasi wajib 2 appraiser Project: BANK KALTENG Status: Deploy Start date: 07/25/2025 Due date: 07/28/2025 Assignee: M Azid Wahyudi Priority: High BANK KALTENG - Support #3735: Comment yg diisikan request... Support #3735: Comment yg diisikan requester ingin muncul di form atasan Project: BANK KALTENG Status: Assigned Start date: 07/16/2025 Due date: 07/28/2025 Assignee: haykal haykal Priority: High PT BMS MIGRATION & ENHANCEMENT - Bug #3757: Issue Import Data Tidak Ter... Bug #3757: Issue Import Data Tidak Terbaca Saat Upload Template PHROM0001 Untuk Training Group Project: PT BMS MIGRATION & ENHANCEMENT Status: Assigned Start date: 07/28/2025 Due date: 07/31/2025 Assignee: M Azid Wahyudi Priority: High	29 PT BIA - Bug #3751: Pengecekan Issue Download P... Bug #3751: Pengecekan Issue Download Payslip di Aplikasi Mobile BIA Project: PT BIA Status: User Test Start date: 07/24/2025 Due date: 07/29/2025 Assignee: Mr Ikmal Priority: High	30	31 PT BMS MIGRATION & ENHANCEMENT - Bug #3757: Issue Import Data Tidak Ter... Bug #3757: Issue Import Data Tidak Terbaca Saat Upload Template PHROM0001 Untuk Training Group Project: PT BMS MIGRATION & ENHANCEMENT Status: Assigned Start date: 07/28/2025 Due date: 07/31/2025 Assignee: M Azid Wahyudi Priority: High Golf - Feature #3762: [CRM] Implementasi Tampilan... Feature #3762: [CRM] Implementasi Tampilan Login & Daftar pada Aplikasi Golfscape Project: Golf Status: Assigned Start date: 07/31/2025 Due date: 08/07/2025 Assignee: mahlil .. Priority: High	1 Golf - Bug #3765: Document Number Belum Otoma... Bug #3765: Document Number Belum Otomatis saat Create Manual di Menu Service Order Project: Golf Status: Assigned Start date: 08/01/2025 Due date: 08/05/2025 Assignee: Mr Dhafin Priority: Normal PT BIA - Bug #3764: Case Loading Lama Upload At... Bug #3764: Case Loading Lama Upload Attendance di Prod Project: PT BIA Status: Assigned Start date: 08/01/2025 Due date: Assignee: M Azid Wahyudi Priority: Normal Golf - Bug #3763: Perbedaan Data Service Name... Bug #3763: Perbedaan Data Service Name antara Tampilan Awal dan Document Detail Project: Golf Status: Assigned Start date: 08/01/2025 Due date: Assignee: Mr Dhafin Priority: Normal	2

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