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31	27	28 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	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	2
32	3	4 TULISAN - Feature #3766: Fitur Import Material Maste... Feature #3766: Fitur Import Material Master Data Project: TULISAN Status: User Test Start date: 08/04/2025 Due date: 08/07/2025 Assignee: haykal haykal Priority: High	5 Golf - Feature #3768: [ ES ] Implementasi Halaman... Feature #3768: [ ES ] Implementasi Halaman Banner Promo (List, Create, Edit, Delete, Status) Project: Golf Status: Assigned Start date: 08/05/2025 Due date: 08/25/2025 Assignee: M Azid Wahyudi Priority: High Golf - Feature #3767: [ CRM ] Implementasi Halama... Feature #3767: [ CRM ] Implementasi Halaman Home (Landing Page) Sebelum Login Project: Golf Status: Assigned Start date: 08/05/2025 Due date: 08/11/2025 Assignee: mahlil .. Priority: High	6 TULISAN - Feature #3774: API Shopify Feature #3774: API Shopify Project: TULISAN Status: Assigned Start date: 08/06/2025 Due date: 08/11/2025 Assignee: M Azid Wahyudi Priority: Urgent TULISAN - Feature #3773: Perbaikan UI CRM Pengembali... Feature #3773: Perbaikan UI CRM Pengembalian Barang Project: TULISAN Status: Revise Start date: 08/06/2025 Due date: 08/08/2025 Assignee: haykal haykal Priority: Urgent Golf - Feature #3770: [CRM] - Implementasi Tampil... Feature #3770: [CRM] - Implementasi Tampilan Home Setelah Login Project: Golf Status: Assigned Start date: 08/06/2025 Due date: 08/13/2025 Assignee: mahlil .. Priority: High	7 TULISAN - Feature #3777: Autoload dari Bill of Mater... Feature #3777: Autoload dari Bill of Material di Material Conversion (Production) Project: TULISAN Status: User Test Start date: 08/07/2025 Due date: 08/07/2025 Assignee: haykal haykal Priority: Urgent TULISAN - Feature #3766: Fitur Import Material Maste... Feature #3766: Fitur Import Material Master Data Project: TULISAN Status: User Test Start date: 08/04/2025 Due date: 08/07/2025 Assignee: haykal haykal 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	8 TULISAN - Feature #3773: Perbaikan UI CRM Pengembali... Feature #3773: Perbaikan UI CRM Pengembalian Barang Project: TULISAN Status: Revise Start date: 08/06/2025 Due date: 08/08/2025 Assignee: haykal haykal Priority: Urgent TULISAN - Bug #3781: Perbaikan terkait Customer ... Bug #3781: Perbaikan terkait Customer di CRM Project: TULISAN Status: Assigned Start date: 08/08/2025 Due date: 08/12/2025 Assignee: M Azid Wahyudi Priority: Urgent Golf - Feature #3780: [ CRM ] Implementasi Modul ... Feature #3780: [ CRM ] Implementasi Modul Booking Project: Golf Status: Assigned Start date: 08/08/2025 Due date: 08/15/2025 Assignee: mahlil .. Priority: High	9
33	10	11 TULISAN - Feature #3774: API Shopify Feature #3774: API Shopify Project: TULISAN Status: Assigned Start date: 08/06/2025 Due date: 08/11/2025 Assignee: M Azid Wahyudi Priority: Urgent Golf - Feature #3767: [ CRM ] Implementasi Halama... Feature #3767: [ CRM ] Implementasi Halaman Home (Landing Page) Sebelum Login Project: Golf Status: Assigned Start date: 08/05/2025 Due date: 08/11/2025 Assignee: mahlil .. Priority: High Golf - Feature #3745: [ ES ] Implementasi Time Ma... Feature #3745: [ ES ] Implementasi Time Management Dashboard Project: Golf Status: Assigned Start date: 07/22/2025 Due date: 08/11/2025 Assignee: mahlil .. Priority: Urgent TULISAN - Bug #3789: Report Purchase Detail Bug #3789: Report Purchase Detail Project: TULISAN Status: User Test Start date: 08/11/2025 Due date: 08/13/2025 Assignee: haykal haykal Priority: Normal TULISAN - Feature #3788: Report Inventory Detail Feature #3788: Report Inventory Detail Project: TULISAN Status: User Test Start date: 08/11/2025 Due date: 08/13/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3786: Perbaikan report Sales Detail Bug #3786: Perbaikan report Sales Detail Project: TULISAN Status: User Test Start date: 08/11/2025 Due date: 08/13/2025 Assignee: haykal haykal Priority: High BANK KALTENG - Bug #3785: Issue – UI Tidak Muncul Saa... Bug #3785: Issue – UI Tidak Muncul Saat Pilih EmployeeID pada Menu Group Approval di Customization Project: BANK KALTENG Status: Assigned Start date: 08/11/2025 Due date: 08/12/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Bug #3784: Perbaikan Inventory Recap Bug #3784: Perbaikan Inventory Recap Project: TULISAN Status: Revise Start date: 08/11/2025 Due date: 08/13/2025 Assignee: mahlil .. Priority: High	12 BANK KALTENG - Bug #3785: Issue – UI Tidak Muncul Saa... Bug #3785: Issue – UI Tidak Muncul Saat Pilih EmployeeID pada Menu Group Approval di Customization Project: BANK KALTENG Status: Assigned Start date: 08/11/2025 Due date: 08/12/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Bug #3781: Perbaikan terkait Customer ... Bug #3781: Perbaikan terkait Customer di CRM Project: TULISAN Status: Assigned Start date: 08/08/2025 Due date: 08/12/2025 Assignee: M Azid Wahyudi Priority: Urgent Golf - Feature #3792: [CRM] Implementasi Tampilan... Feature #3792: [CRM] Implementasi Tampilan Upcoming Sessions Golf Project: Golf Status: Assigned Start date: 08/12/2025 Due date: 08/19/2025 Assignee: mahlil .. Priority: Normal Golf - Feature #3791: [CRM] UI Mockup – History S... Feature #3791: [CRM] UI Mockup – History Screen (Training & Payment) – Golfscape App Project: Golf Status: Assigned Start date: 08/12/2025 Due date: 08/19/2025 Assignee: mahlil .. Priority: Normal Golf - Feature #3790: [ CRM ] UI Mockup – Profile... Feature #3790: [ CRM ] UI Mockup – Profile & Profile Setting Screen (Golfscape App) Project: Golf Status: Assigned Start date: 08/12/2025 Due date: 08/19/2025 Assignee: mahlil .. Priority: High	13 TULISAN - Bug #3789: Report Purchase Detail Bug #3789: Report Purchase Detail Project: TULISAN Status: User Test Start date: 08/11/2025 Due date: 08/13/2025 Assignee: haykal haykal Priority: Normal TULISAN - Feature #3788: Report Inventory Detail Feature #3788: Report Inventory Detail Project: TULISAN Status: User Test Start date: 08/11/2025 Due date: 08/13/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3786: Perbaikan report Sales Detail Bug #3786: Perbaikan report Sales Detail Project: TULISAN Status: User Test Start date: 08/11/2025 Due date: 08/13/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3784: Perbaikan Inventory Recap Bug #3784: Perbaikan Inventory Recap Project: TULISAN Status: Revise Start date: 08/11/2025 Due date: 08/13/2025 Assignee: mahlil .. Priority: High Golf - Feature #3770: [CRM] - Implementasi Tampil... Feature #3770: [CRM] - Implementasi Tampilan Home Setelah Login Project: Golf Status: Assigned Start date: 08/06/2025 Due date: 08/13/2025 Assignee: mahlil .. Priority: High	14 Golf - Bug #3796: [ES] Error pada Report – Qu... Bug #3796: [ES] Error pada Report – Query execution failed for dataset 'DataSet1' Project: Golf Status: Assigned Start date: 08/14/2025 Due date: 08/18/2025 Assignee: mahlil .. Priority: Normal	15 Golf - Feature #3780: [ CRM ] Implementasi Modul ... Feature #3780: [ CRM ] Implementasi Modul Booking Project: Golf Status: Assigned Start date: 08/08/2025 Due date: 08/15/2025 Assignee: mahlil .. Priority: High TULISAN - Feature #3801: Durasi Session Expired di CRM Feature #3801: Durasi Session Expired di CRM Project: TULISAN Status: User Test Start date: 08/15/2025 Due date: 08/20/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3800: Perbaikan page Daftarkan Cu... Bug #3800: Perbaikan page Daftarkan Customer [CRM] Project: TULISAN Status: Revise Start date: 08/15/2025 Due date: 08/20/2025 Assignee: M Azid Wahyudi Priority: High	16
34	17	18 Golf - Bug #3796: [ES] Error pada Report – Qu... Bug #3796: [ES] Error pada Report – Query execution failed for dataset 'DataSet1' Project: Golf Status: Assigned Start date: 08/14/2025 Due date: 08/18/2025 Assignee: mahlil .. Priority: Normal	19 Golf - Feature #3792: [CRM] Implementasi Tampilan... Feature #3792: [CRM] Implementasi Tampilan Upcoming Sessions Golf Project: Golf Status: Assigned Start date: 08/12/2025 Due date: 08/19/2025 Assignee: mahlil .. Priority: Normal Golf - Feature #3791: [CRM] UI Mockup – History S... Feature #3791: [CRM] UI Mockup – History Screen (Training & Payment) – Golfscape App Project: Golf Status: Assigned Start date: 08/12/2025 Due date: 08/19/2025 Assignee: mahlil .. Priority: Normal Golf - Feature #3790: [ CRM ] UI Mockup – Profile... Feature #3790: [ CRM ] UI Mockup – Profile & Profile Setting Screen (Golfscape App) Project: Golf Status: Assigned Start date: 08/12/2025 Due date: 08/19/2025 Assignee: mahlil .. Priority: High	20 TULISAN - Feature #3801: Durasi Session Expired di CRM Feature #3801: Durasi Session Expired di CRM Project: TULISAN Status: User Test Start date: 08/15/2025 Due date: 08/20/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3800: Perbaikan page Daftarkan Cu... Bug #3800: Perbaikan page Daftarkan Customer [CRM] Project: TULISAN Status: Revise Start date: 08/15/2025 Due date: 08/20/2025 Assignee: M Azid Wahyudi Priority: High	21	22	23
35	24	25 Golf - Feature #3768: [ ES ] Implementasi Halaman... Feature #3768: [ ES ] Implementasi Halaman Banner Promo (List, Create, Edit, Delete, Status) Project: Golf Status: Assigned Start date: 08/05/2025 Due date: 08/25/2025 Assignee: M Azid Wahyudi Priority: High	26 TULISAN - Bug #3811: Pesan Error di Goods Receipt Bug #3811: Pesan Error di Goods Receipt Project: TULISAN Status: User Test Start date: 08/26/2025 Due date: 08/29/2025 Assignee: haykal haykal Priority: High	27 IMFI Bugs - Bug #3819: [HR-Employee] perbaikan rep... Bug #3819: [HR-Employee] perbaikan report all employee dimana pengambilan data karyawan resign di dalam tabel tampungan berdasarkan data closing bulan lalu, untuk bulan berjalan diambil data realtime. Project: IMFI Bugs Status: Assigned Start date: 08/27/2025 Due date: 09/03/2025 Assignee: Muhammad Bintar Priority: Normal TULISAN - Feature #3818: Report Account Balance dan ... Feature #3818: Report Account Balance dan Account Balance SL harusnya sudah terbentuk hasilnya sebelum Closing [Accounting] Project: TULISAN Status: User Test Start date: 08/27/2025 Due date: 09/02/2025 Assignee: haykal haykal Priority: High PT BIA - Feature #3817: Implementasi Kondisi Backda... Feature #3817: Implementasi Kondisi Backdate di Flow Overtime Project: PT BIA Status: Deploy Start date: 08/27/2025 Due date: 09/01/2025 Assignee: Mr Ikmal Priority: Normal TULISAN - Bug #3815: Nilai Payment Amount di Hea... Bug #3815: Nilai Payment Amount di Header SO tidak sesuai dengan yang seharusnya Project: TULISAN Status: User Test Start date: 08/27/2025 Due date: 09/01/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3814: Menu Goods Receipt, Goods I... Bug #3814: Menu Goods Receipt, Goods Issue To Customer, dan Sales Order loadingnya terlalu lama Project: TULISAN Status: Assigned Start date: 08/27/2025 Due date: 09/02/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Feature #3813: Implementasi Flow Overtime ... Feature #3813: Implementasi Flow Overtime Membaca MD CHRPICAPPROVER Project: PT BIA Status: Deploy Start date: 08/27/2025 Due date: 09/02/2025 Assignee: Mr Ikmal Priority: High PERTALIFE Bugs - Bug #3812: [ESS-LeaveMobile]pembuatan ... Bug #3812: [ESS-LeaveMobile]pembuatan validasi di tombol submit dimana jika ada deskripsi yang memiliki special character &, tidak boleh diisi karena pada ess leave di web sudah ada validasi tersebut. Project: PERTALIFE Bugs Status: Assigned Start date: 08/27/2025 Due date: 08/29/2025 Assignee: M Azid Wahyudi Priority: High	28 PT BIA - Feature #3822: Implementasi Cuti Setengah ... Feature #3822: Implementasi Cuti Setengah Hari di Master Data Cuti Project: PT BIA Status: Deploy Start date: 08/28/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High	29 PERTALIFE Bugs - Bug #3812: [ESS-LeaveMobile]pembuatan ... Bug #3812: [ESS-LeaveMobile]pembuatan validasi di tombol submit dimana jika ada deskripsi yang memiliki special character &, tidak boleh diisi karena pada ess leave di web sudah ada validasi tersebut. Project: PERTALIFE Bugs Status: Assigned Start date: 08/27/2025 Due date: 08/29/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Bug #3811: Pesan Error di Goods Receipt Bug #3811: Pesan Error di Goods Receipt Project: TULISAN Status: User Test Start date: 08/26/2025 Due date: 08/29/2025 Assignee: haykal haykal Priority: High PT BIA - Feature #3827: Implementasi Kondisi Backda... Feature #3827: Implementasi Kondisi Backdate di Flow Leave Project: PT BIA Status: Deploy Start date: 08/29/2025 Due date: 09/05/2025 Assignee: Mr Ikmal Priority: Normal PT BIA - Feature #3826: Implementasi Flow Leave Mem... Feature #3826: Implementasi Flow Leave Membaca MD CHRPICAPPROVER Project: PT BIA Status: Deploy Start date: 08/29/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High TULISAN - Feature #3825: Closing (SL Baru & Saldo Aw... Feature #3825: Closing (SL Baru & Saldo Awal) [Accounting] Project: TULISAN Status: User Test Start date: 08/29/2025 Due date: 09/02/2025 Assignee: haykal haykal Priority: High	30
36	31	1 PT BIA - Feature #3817: Implementasi Kondisi Backda... Feature #3817: Implementasi Kondisi Backdate di Flow Overtime Project: PT BIA Status: Deploy Start date: 08/27/2025 Due date: 09/01/2025 Assignee: Mr Ikmal Priority: Normal TULISAN - Bug #3815: Nilai Payment Amount di Hea... Bug #3815: Nilai Payment Amount di Header SO tidak sesuai dengan yang seharusnya Project: TULISAN Status: User Test Start date: 08/27/2025 Due date: 09/01/2025 Assignee: haykal haykal Priority: High PT BIA - Support #3832: Implementasi Flow Plan Over... Support #3832: Implementasi Flow Plan Overtime pada task Condition Data Change Project: PT BIA Status: Deploy Start date: 09/01/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3831: Implementasi Flow Plan Over... Support #3831: Implementasi Flow Plan Overtime pada task Confirm Project: PT BIA Status: QA Test Start date: 09/01/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3830: Implementasi Flow Plan Leav... Support #3830: Implementasi Flow Plan Leave pada task Condition Data Change Project: PT BIA Status: QA Test Start date: 09/01/2025 Due date: 09/03/2025 Assignee: Mr Ikmal Priority: High	2 TULISAN - Feature #3825: Closing (SL Baru & Saldo Aw... Feature #3825: Closing (SL Baru & Saldo Awal) [Accounting] Project: TULISAN Status: User Test Start date: 08/29/2025 Due date: 09/02/2025 Assignee: haykal haykal Priority: High TULISAN - Feature #3818: Report Account Balance dan ... Feature #3818: Report Account Balance dan Account Balance SL harusnya sudah terbentuk hasilnya sebelum Closing [Accounting] Project: TULISAN Status: User Test Start date: 08/27/2025 Due date: 09/02/2025 Assignee: haykal haykal Priority: High TULISAN - Bug #3814: Menu Goods Receipt, Goods I... Bug #3814: Menu Goods Receipt, Goods Issue To Customer, dan Sales Order loadingnya terlalu lama Project: TULISAN Status: Assigned Start date: 08/27/2025 Due date: 09/02/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Feature #3813: Implementasi Flow Overtime ... Feature #3813: Implementasi Flow Overtime Membaca MD CHRPICAPPROVER Project: PT BIA Status: Deploy Start date: 08/27/2025 Due date: 09/02/2025 Assignee: Mr Ikmal Priority: High IMFI Bugs - Feature #3839: [CR-ESS CUTI]meng hide tipe... Feature #3839: [CR-ESS CUTI]meng hide tipe absence alpha kode A, ijin tidak hadir PT, sakit S, sakit tanpa surat kode SL di menu ess cuti. Project: IMFI Bugs Status: Deploy Start date: 09/02/2025 Due date: 09/08/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3834: Implementasi Condition Have... Support #3834: Implementasi Condition Have Plan Approver & After Confirm di Leave Project: PT BIA Status: Deploy Start date: 09/02/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3833: Implementasi Condition Have... Support #3833: Implementasi Condition Have Plan Approver & After Confirm di Overtime Project: PT BIA Status: Deploy Start date: 09/02/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High	3 PT BIA - Support #3830: Implementasi Flow Plan Leav... Support #3830: Implementasi Flow Plan Leave pada task Condition Data Change Project: PT BIA Status: QA Test Start date: 09/01/2025 Due date: 09/03/2025 Assignee: Mr Ikmal Priority: High IMFI Bugs - Bug #3819: [HR-Employee] perbaikan rep... Bug #3819: [HR-Employee] perbaikan report all employee dimana pengambilan data karyawan resign di dalam tabel tampungan berdasarkan data closing bulan lalu, untuk bulan berjalan diambil data realtime. Project: IMFI Bugs Status: Assigned Start date: 08/27/2025 Due date: 09/03/2025 Assignee: Muhammad Bintar Priority: Normal PT BIA - Support #3842: Implementasi TaskID Mail di... Support #3842: Implementasi TaskID Mail di Overtime Project: PT BIA Status: Assigned Start date: 09/03/2025 Due date: 09/10/2025 Assignee: M Azid Wahyudi Priority: High	4 PT BIA - Support #3834: Implementasi Condition Have... Support #3834: Implementasi Condition Have Plan Approver & After Confirm di Leave Project: PT BIA Status: Deploy Start date: 09/02/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3833: Implementasi Condition Have... Support #3833: Implementasi Condition Have Plan Approver & After Confirm di Overtime Project: PT BIA Status: Deploy Start date: 09/02/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3832: Implementasi Flow Plan Over... Support #3832: Implementasi Flow Plan Overtime pada task Condition Data Change Project: PT BIA Status: Deploy Start date: 09/01/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Support #3831: Implementasi Flow Plan Over... Support #3831: Implementasi Flow Plan Overtime pada task Confirm Project: PT BIA Status: QA Test Start date: 09/01/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3826: Implementasi Flow Leave Mem... Feature #3826: Implementasi Flow Leave Membaca MD CHRPICAPPROVER Project: PT BIA Status: Deploy Start date: 08/29/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High PT BIA - Feature #3822: Implementasi Cuti Setengah ... Feature #3822: Implementasi Cuti Setengah Hari di Master Data Cuti Project: PT BIA Status: Deploy Start date: 08/28/2025 Due date: 09/04/2025 Assignee: Mr Ikmal Priority: High TULISAN - Bug #3845: Harusnya description bukan ... Bug #3845: Harusnya description bukan code (Di tampilan page view setelah mengedit Material Master Data) Project: TULISAN Status: Assigned Start date: 09/04/2025 Due date: 09/09/2025 Assignee: Tri Rizqiaty Priority: High PERTALIFE - Bug #3844: Implementasi Pelepasan Vali... Bug #3844: Implementasi Pelepasan Validasi Clock In/Out di Apps Mobile Project: PERTALIFE Status: New Start date: 09/04/2025 Due date: Assignee: Mr Ikmal Priority: Normal PT BIA - Support #3843: Implementasi TaskID Mail di... Support #3843: Implementasi TaskID Mail di Leave Project: PT BIA Status: Assigned Start date: 09/04/2025 Due date: 09/10/2025 Assignee: M Azid Wahyudi Priority: High	5 PT BIA - Feature #3827: Implementasi Kondisi Backda... Feature #3827: Implementasi Kondisi Backdate di Flow Leave Project: PT BIA Status: Deploy Start date: 08/29/2025 Due date: 09/05/2025 Assignee: Mr Ikmal Priority: Normal	6

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