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# Project Tracker Status Priority Subject Assignee Updated
4178 MINOVA DEMO Feature New Normal Menu Purchase Order Request dan Purchase Order Approve (beserta logic saving/insert di tab Approver) Tri Rizqiaty 02/03/2026 11:12 AM Actions
4175 MINOVA DEMO Feature New Normal Menu Request dan Approve di Sales (beserta logic saving/insert di tab Approver) Tri Rizqiaty 01/30/2026 11:09 AM Actions
4169 MINOVA DEMO Bug New Normal Perbaikan Fit Pop Up Create Ref di menu Logistic Kezia Pawitra Yulianti 01/28/2026 10:28 AM Actions
4168 MINOVA DEMO Feature New Normal Menu Request dan Approve di Inventory (beserta logic saving/insert di tab Approver) Tri Rizqiaty 01/27/2026 02:08 PM Actions
4165 MINOVA DEMO Feature Assigned Normal Report Process Tracking Kezia Pawitra Yulianti 01/28/2026 11:09 AM Actions
4164 MINOVA DEMO Bug Assigned Normal Bugs ketika Create Ref di menu Purchase Order Kezia Pawitra Yulianti 01/28/2026 10:16 AM Actions
4163 MINOVA DEMO Bug Assigned Normal Penyesuaian Tabel Parameter PCMBSSALESDOCSTATUS dengan Doc Type Tri Rizqiaty 01/26/2026 04:17 PM Actions
4162 MINOVA DEMO Bug Assigned Normal Ketika saving Purchase Requisition datanya tidak masuk ke PTRPURCHHEAD haykal haykal 01/26/2026 04:21 PM Actions
4159 MINOVA DEMO Feature Assigned Normal Widget Document Approval haykal haykal 02/03/2026 05:13 PM Actions
4145 Kertas Nusantara Bug QA Test Normal Error Authorization saat Import ORM Structure haykal haykal 02/03/2026 10:59 AM Actions
4128 Kertas Nusantara Feature Assigned Normal Report Jurnal Medical haykal haykal 01/12/2026 10:44 AM Actions
4127 Kertas Nusantara Feature QA Test Normal Report Jurnal Travel haykal haykal 02/03/2026 02:27 PM Actions
4125 Kertas Nusantara Bug New Normal Bugs bagian Item di menu Facilities Request dan Facilities Order haykal haykal 01/05/2026 02:10 PM Actions
4084 Kertas Nusantara Bug Assigned Normal Performance Report Individu masih kosong Kezia Pawitra Yulianti 12/23/2025 10:07 AM Actions
4055 MINOVA DEMO Bug QA Test Normal Document Status Submit harusnya tidak mempengaruhi stock [Goods Receipt] haykal haykal 12/10/2025 03:24 PM Actions
4053 MINOVA DEMO Bug Assigned Normal Document Status di menu Inventory masih menampilkan kode M Azid Wahyudi 12/09/2025 12:03 PM Actions
4052 MINOVA DEMO Bug Assigned Normal Warehouse yang dipilih di Header ingin otomatis mengeload ke Item ketika Goods Receipt Create Ref M Azid Wahyudi 12/09/2025 12:02 PM Actions
4046 MINOVA DEMO Bug Assigned Normal Perbaikan report Sales Detail M Azid Wahyudi 12/04/2025 09:43 AM Actions
4044 MINOVA DEMO Bug Assigned Normal Tambahkan kolom Customer Description di report Sales Recap M Azid Wahyudi 12/03/2025 04:38 PM Actions
4043 MINOVA DEMO Bug Assigned Normal Perbaikan report Purchase Detail M Azid Wahyudi 12/03/2025 04:40 PM Actions
4034 MINOVA DEMO Bug Assigned Normal Payment Term di report Sales Recap masih tertampil kode mahlil .. 12/02/2025 10:28 AM Actions
4027 MINOVA DEMO Bug Assigned Normal Payment Term di report Purchase Recap masih tertampil kode mahlil .. 11/26/2025 10:27 AM Actions
4023 MINOVA DEMO Bug QA Test Normal Harga barang di row ke-2 tiba-tiba hilang setelah mengganti Nama Barang di row ke-1 haykal haykal 12/03/2025 02:08 PM Actions
4018 MINOVA DEMO Bug Assigned Normal Report Vendor Recap & Vendor Detail Error mahlil .. 11/20/2025 02:13 PM Actions
4007 BANK KALTENG Feature Deploy High Membaca tanggal beririsan di History Assignment (exception January) [ESS PMS] Mr Ikmal 11/20/2025 09:35 AM Actions
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