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# Project Tracker Status Priority Subject Assignee Updated
4181 Bank Mega Bug QA Test Normal Permohonan Pengecekan Report Mutasi Dhafin Riando 02/09/2026 04:33 PM Actions
4171 MINOVA DEMO Feature Assigned Normal Document Approval Page (Linked dari Dashboard Document Approval) wildan muhammad 01/29/2026 03:43 PM Actions
4170 MINOVA DEMO Feature Assigned Normal Dashboard Document Approval (Linked dengan Document Approval Page) wildan muhammad 01/29/2026 03:43 PM Actions
4144 IMFI Feature QA Test Normal Request Penambahan Kolom RT & RW pada Report Address Dhafin Riando 01/15/2026 04:44 PM Actions
4143 IMFI Feature QA Test Normal Request Report Payroll – Format Bank Transfer (Based on Template) Dhafin Riando 01/15/2026 04:43 PM Actions
4138 Kertas Nusantara Bug QA Test Normal Permohonan Pengecekan Error pada Menu My Profile E-Recruitment Dhafin Riando 01/13/2026 11:39 AM Actions
4137 Kertas Nusantara Bug QA Test Normal Permohonan Pengecekan Notifikasi Email pada Port E-Recruitment Dhafin Riando 01/14/2026 02:53 PM Actions
4133 Kertas Nusantara Feature Revise Normal ESS – Update Master Data & Report Personal Admin Dhafin Riando 01/19/2026 09:58 AM Actions
4132 Kertas Nusantara Bug Assigned Normal Permohonan Pengecekan Bug pada Menu Payroll Data Dhafin Riando 01/09/2026 04:15 PM Actions
4106 BANK KALTENG Bug QA Test Normal Attendance Recap – Report Period Tidak Sesuai dengan Filter Dhafin Riando 12/19/2025 04:03 PM Actions
4105 MINOVA DEMO Feature Assigned Normal Develop E-Recruitment Dashboard mahlil .. 12/19/2025 11:41 AM Actions
4104 MINOVA DEMO Feature Assigned Normal Asset Management Dashboard mahlil .. 12/19/2025 11:41 AM Actions
4101 MINOVA DEMO Bug Assigned Normal Career Page – Vacancy Detail mahlil .. 12/18/2025 01:41 PM Actions
4100 MINOVA DEMO Feature Assigned Normal Career Page – Vacancy Selection mahlil .. 01/06/2026 01:43 PM Actions
4090 EKNO YUAG Bug Revise Normal Bug Overtime Approval via Mobile – Request Still Appears in My Inbox Mr Ikmal 12/24/2025 05:13 PM Actions
4088 MINOVA DEMO Feature Assigned Normal Pembuatan Menu Baru – Salary Analysis mahlil .. 12/12/2025 05:08 PM Actions
4075 EKNO YUAG Bug QA Test Normal Request Takedown Validasi Overtime Dhafin Riando 12/22/2025 02:36 PM Actions
4066 BANK KALTENG Bug Assigned Normal [BUG] Division Tidak Tergenerate pada Time Data mahlil .. 12/10/2025 10:00 AM Actions
4051 MINOVA DEMO Bug Assigned Normal [Purchase Order] Term of Payment tidak ter-posting ke Document Detail & perlu hide tombol Add/Delete M Azid Wahyudi 12/19/2025 04:24 PM Actions
4048 MINOVA DEMO Feature Assigned High Implementasi Popup Minova AI (Assistant Panel) mahlil .. 12/04/2025 10:50 AM Actions
4042 MINOVA DEMO Feature Assigned High Implementasi Finance Dashboard mahlil .. 12/03/2025 11:31 AM Actions
4040 MINOVA DEMO Feature Assigned High Executive KPI Dashboard – UI & Insight Integration mahlil .. 12/02/2025 05:48 PM Actions
4035 MINOVA DEMO Feature Assigned Normal Implementasi Home Employee Dashboard mahlil .. 11/28/2025 04:41 PM Actions
4031 MINOVA DEMO Feature Assigned Normal Enhancement & Data Review for Sales Dashboard (Revenue, Conversion, AI Insight) mahlil .. 11/27/2025 12:06 PM Actions
4026 BANK KALTENG Bug User Test Normal Perbaikan Data Posisi pada Report Curriculum Vitae Dhafin Riando 11/27/2025 10:41 AM Actions
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