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# Project Tracker Status Priority Subject Assignee Updated
2313 ROHTO BUGS Bug QA Test High [ESS Travel - Settlement] Penambahan Flow dan Field di Table Fisik Mega Yunita 08/14/2023 03:45 PM Actions
2306 ROHTO BUGS Bug QA Test Immediate [ESS Travel Plan] Status masih waiitng setelah di approve Mega Yunita 08/14/2023 03:32 PM Actions
2296 PT BIA Bug QA Test High [ESS Medical] Mega Yunita 07/27/2023 02:27 PM Actions
2282 MINOVA DEMO Bug Assigned High [Logistic & Service - Customer Master Data] Customer Saswanto Tampan 07/06/2023 03:02 PM Actions
2281 MINOVA DEMO Bug Assigned High [Logistic & Service - Material Master Data] Bill of Material Saswanto Tampan 07/06/2023 02:30 PM Actions
2280 MINOVA DEMO Bug Assigned High [Logistic & Service - Material Master Data] Stock Info Saswanto Tampan 07/06/2023 02:23 PM Actions
2270 MINOVA DEMO Bug QA Test High [Logistic & Service - Purchase Report] Purchase Detail - Filter Combo Document Type menampilkan lebih dari satu type Mega Yunita 06/22/2023 01:39 PM Actions
2269 MINOVA DEMO Bug QA Test High [Logistic & Service - Reporting] Process Tracking - Mapping Filter Transaction Type dengan Document Type Mega Yunita 06/22/2023 02:45 PM Actions
2256 MINOVA DEMO Bug Closed High [Purchasing - Vendor Quotation] Notes - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:23 PM Actions
2255 MINOVA DEMO Bug Closed High [Purchasing - Vendor Quotation] Evaluation Vendor - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:22 PM Actions
2254 MINOVA DEMO Bug Closed High [Purchasing - Vendor Quotation] Document Attach - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:23 PM Actions
2253 MINOVA DEMO Bug Closed High [Purchasing - Vendor Quotation] Methodology - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:23 PM Actions
2252 MINOVA DEMO Bug Closed High [Purchasing - Vendor Quotation] Experts User - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:23 PM Actions
2251 MINOVA DEMO Bug Closed High [Purchasing - Vendor Quotation] Vendor Experience - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:24 PM Actions
2249 MINOVA DEMO Bug Deploy High [Purchasing - Vendor Quotation] Payment Term - Perhitungan belum benar Tri Rizqiaty 11/27/2023 10:21 AM Actions
2248 MINOVA DEMO Bug Closed High [Purchasing - Vendor Quotation] Other Cost - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:24 PM Actions
2243 MINOVA DEMO Bug Closed High [Purchasing - Request for Quotation] Payment Term - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:24 PM Actions
2242 MINOVA DEMO Bug Deploy High [Purchasing - Request for Quotation] Payment Term - Perhitungan belum benar Tri Rizqiaty 11/27/2023 10:21 AM Actions
2241 MINOVA DEMO Bug Closed High [Purchasing - Request for Quotation] RFQ Qualification - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:24 PM Actions
2240 MINOVA DEMO Bug Closed High [Purchasing - Request for Quotation] Purchase Item - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:24 PM Actions
2239 MINOVA DEMO Bug Closed High [Purchasing - Request for Quotation] Experts User- Document Number autofill dari header Saswanto Tampan 06/20/2023 05:24 PM Actions
2238 MINOVA DEMO Bug Closed High [Purchasing - Request for Quotation] Purchase Detail - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:25 PM Actions
2237 MINOVA DEMO Bug Closed High [Purchasing - Purchase Requisition] Purchase Item- Document Number autofill dari header Saswanto Tampan 06/20/2023 05:25 PM Actions
2236 MINOVA DEMO Bug Developing High [Sales Management - Sales Order] Allocation - Stock Allocation dibuat autofill Saswanto Tampan 06/27/2023 10:06 AM Actions
2235 MINOVA DEMO Bug Closed High [Sales Management - Sales Order] Approval - Document Number autofill dari header Saswanto Tampan 06/20/2023 05:25 PM Actions
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