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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
32	3	4 TULISAN - Feature #3766: Fitur Import Material Maste... Feature #3766: Fitur Import Material Master Data Project: TULISAN Status: Assigned Start date: 08/04/2025 Due date: 08/07/2025 Assignee: M Azid Wahyudi Priority: High	5 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 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: 08/12/2025 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 - Bug #3775: Adjustment Fit untk Foto ba... Bug #3775: Adjustment Fit untk Foto barang yang lebar (yang kepotong) [CRM] Project: TULISAN Status: Assigned Start date: 08/06/2025 Due date: 08/08/2025 Assignee: M Azid Wahyudi Priority: High 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: Assigned Start date: 08/06/2025 Due date: 08/08/2025 Assignee: M Azid Wahyudi 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: Assigned Start date: 08/07/2025 Due date: 08/07/2025 Assignee: Tri Rizqiaty Priority: Urgent TULISAN - Feature #3766: Fitur Import Material Maste... Feature #3766: Fitur Import Material Master Data Project: TULISAN Status: Assigned Start date: 08/04/2025 Due date: 08/07/2025 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 TULISAN - Bug #3779: Warehouse tidak terload di ... Bug #3779: Warehouse tidak terload di Stock Adjustment Document Project: TULISAN Status: QA Test Start date: 08/07/2025 Due date: 08/11/2025 Assignee: haykal haykal Priority: High EKNO YUAG - Bug #3778: Issue Change Password di Ap... Bug #3778: Issue Change Password di Aplikasi Mobile Error Project: EKNO YUAG Status: Deploy Start date: 08/07/2025 Due date: 08/08/2025 Assignee: mahlil .. Priority: High	8 EKNO YUAG - Bug #3778: Issue Change Password di Ap... Bug #3778: Issue Change Password di Aplikasi Mobile Error Project: EKNO YUAG Status: Deploy Start date: 08/07/2025 Due date: 08/08/2025 Assignee: mahlil .. Priority: High TULISAN - Bug #3775: Adjustment Fit untk Foto ba... Bug #3775: Adjustment Fit untk Foto barang yang lebar (yang kepotong) [CRM] Project: TULISAN Status: Assigned Start date: 08/06/2025 Due date: 08/08/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Feature #3773: Perbaikan UI CRM Pengembali... Feature #3773: Perbaikan UI CRM Pengembalian Barang Project: TULISAN Status: Assigned Start date: 08/06/2025 Due date: 08/08/2025 Assignee: M Azid Wahyudi Priority: Urgent TULISAN - Feature #3782: Report Customer Master Recap Feature #3782: Report Customer Master Recap Project: TULISAN Status: Assigned Start date: 08/08/2025 Due date: 08/13/2025 Assignee: mahlil .. Priority: Normal 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 - Bug #3779: Warehouse tidak terload di ... Bug #3779: Warehouse tidak terload di Stock Adjustment Document Project: TULISAN Status: QA Test Start date: 08/07/2025 Due date: 08/11/2025 Assignee: haykal haykal Priority: High 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: [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 TULISAN - Bug #3789: Report Purchase Detail Bug #3789: Report Purchase Detail Project: TULISAN Status: Assigned Start date: 08/11/2025 Due date: 08/13/2025 Assignee: mahlil .. 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 PT BIA - Bug #3787: Error Tidak Dapat di Finish... Bug #3787: Error Tidak Dapat di Finish Payroll Project: PT BIA Status: Assigned Start date: 08/11/2025 Due date: Assignee: Mr Ikmal Priority: Normal 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: User Test Start date: 08/11/2025 Due date: 08/13/2025 Assignee: haykal haykal 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 #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: 08/12/2025 Assignee: M Azid Wahyudi Priority: High PERTALIFE - Bug #3793: Issue Approve Leave di Apps... Bug #3793: Issue Approve Leave di Apps Mobile Success Namun Data Tidak Masuk Project: PERTALIFE Status: Deploy Start date: 08/12/2025 Due date: 08/15/2025 Assignee: M Azid Wahyudi Priority: High 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: Assigned Start date: 08/11/2025 Due date: 08/13/2025 Assignee: mahlil .. 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: User Test Start date: 08/11/2025 Due date: 08/13/2025 Assignee: haykal haykal Priority: High TULISAN - Feature #3782: Report Customer Master Recap Feature #3782: Report Customer Master Recap Project: TULISAN Status: Assigned Start date: 08/08/2025 Due date: 08/13/2025 Assignee: mahlil .. Priority: Normal 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 TULISAN - Feature #3794: Penambahan Notes di Pop Up ... Feature #3794: Penambahan Notes di Pop Up Payment EDC [CRM] Project: TULISAN Status: Assigned Start date: 08/13/2025 Due date: 08/15/2025 Assignee: M Azid Wahyudi Priority: High	14 PT BIA - Feature #3799: Implementasi Tambahan WageT... Feature #3799: Implementasi Tambahan WageType Payslip BIA Project: PT BIA Status: Assigned Start date: 08/14/2025 Due date: 08/20/2025 Assignee: mahlil .. Priority: High 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 BANK MEGA SYARIAH ES Bugs - Bug #3795: Issue Save Data Null di Pro... Bug #3795: Issue Save Data Null di Prod BMS Project: BANK MEGA SYARIAH ES Bugs Status: Assigned Start date: 08/14/2025 Due date: 08/18/2025 Assignee: M Azid Wahyudi Priority: Normal	15 TULISAN - Feature #3794: Penambahan Notes di Pop Up ... Feature #3794: Penambahan Notes di Pop Up Payment EDC [CRM] Project: TULISAN Status: Assigned Start date: 08/13/2025 Due date: 08/15/2025 Assignee: M Azid Wahyudi Priority: High PERTALIFE - Bug #3793: Issue Approve Leave di Apps... Bug #3793: Issue Approve Leave di Apps Mobile Success Namun Data Tidak Masuk Project: PERTALIFE Status: Deploy Start date: 08/12/2025 Due date: 08/15/2025 Assignee: M Azid Wahyudi Priority: High 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 - Bug #3802: Combobox Nama Barang belum ... Bug #3802: Combobox Nama Barang belum berurutan Project: TULISAN Status: New Start date: 08/15/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Feature #3801: Durasi Session Expired di CRM Feature #3801: Durasi Session Expired di CRM Project: TULISAN Status: New Start date: 08/15/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal TULISAN - Bug #3800: Perbaikan page Daftarkan Cu... Bug #3800: Perbaikan page Daftarkan Customer [CRM] Project: TULISAN Status: New Start date: 08/15/2025 Due date: Assignee: Kezia Pawitra Yulianti Priority: Normal	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 BANK MEGA SYARIAH ES Bugs - Bug #3795: Issue Save Data Null di Pro... Bug #3795: Issue Save Data Null di Prod BMS Project: BANK MEGA SYARIAH ES Bugs Status: Assigned Start date: 08/14/2025 Due date: 08/18/2025 Assignee: M Azid Wahyudi 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 PT BIA - Feature #3799: Implementasi Tambahan WageT... Feature #3799: Implementasi Tambahan WageType Payslip BIA Project: PT BIA Status: Assigned Start date: 08/14/2025 Due date: 08/20/2025 Assignee: mahlil .. Priority: High	21	22	23
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