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# Project Tracker Status Priority Subject Assignee Updated
3831 PT BIA Support QA Test High Implementasi Flow Plan Overtime pada task Confirm Mr Ikmal 09/02/2025 03:25 PM Actions
3830 PT BIA Support QA Test High Implementasi Flow Plan Leave pada task Condition Data Change Mr Ikmal 09/12/2025 02:29 PM Actions
3827 PT BIA Feature Deploy Normal Implementasi Kondisi Backdate di Flow Leave Mr Ikmal 09/29/2025 02:50 PM Actions
3826 PT BIA Feature Deploy High Implementasi Flow Leave Membaca MD CHRPICAPPROVER Mr Ikmal 09/11/2025 09:07 PM Actions
3825 TULISAN Feature User Test High Closing (SL Baru & Saldo Awal) [Accounting] haykal haykal 09/30/2025 03:09 PM Actions
3822 PT BIA Feature Deploy High Implementasi Cuti Setengah Hari di Master Data Cuti Mr Ikmal 09/16/2025 09:52 AM Actions
3819 IMFI Bugs Bug Assigned Normal [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. Muhammad Bintar 08/28/2025 10:35 AM Actions
3818 TULISAN Feature User Test High Report Account Balance dan Account Balance SL harusnya sudah terbentuk hasilnya sebelum Closing [Accounting] haykal haykal 09/09/2025 02:28 PM Actions
3817 PT BIA Feature Deploy Normal Implementasi Kondisi Backdate di Flow Overtime Mr Ikmal 09/09/2025 02:00 PM Actions
3815 TULISAN Bug User Test High Nilai Payment Amount di Header SO tidak sesuai dengan yang seharusnya haykal haykal 09/01/2025 02:03 PM Actions
3814 TULISAN Bug Assigned High Menu Goods Receipt, Goods Issue To Customer, dan Sales Order loadingnya terlalu lama M Azid Wahyudi 08/27/2025 03:12 PM Actions
3813 PT BIA Feature Deploy High Implementasi Flow Overtime Membaca MD CHRPICAPPROVER Mr Ikmal 09/09/2025 01:49 PM Actions
3812 PERTALIFE Bugs Bug Assigned High [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. M Azid Wahyudi 08/27/2025 12:18 PM Actions
3811 TULISAN Bug User Test High Pesan Error di Goods Receipt haykal haykal 09/01/2025 02:07 PM Actions
3801 TULISAN Feature User Test High Durasi Session Expired di CRM haykal haykal 09/02/2025 01:35 PM Actions
3800 TULISAN Bug Revise High Perbaikan page Daftarkan Customer [CRM] M Azid Wahyudi 09/08/2025 04:06 PM Actions
3796 Golf Bug Assigned Normal [ES] Error pada Report – Query execution failed for dataset 'DataSet1' mahlil .. 08/14/2025 10:45 AM Actions
3792 Golf Feature Assigned Normal [CRM] Implementasi Tampilan Upcoming Sessions Golf mahlil .. 08/12/2025 02:34 PM Actions
3791 Golf Feature Assigned Normal [CRM] UI Mockup – History Screen (Training & Payment) – Golfscape App mahlil .. 08/12/2025 02:13 PM Actions
3790 Golf Feature Assigned High [ CRM ] UI Mockup – Profile & Profile Setting Screen (Golfscape App) mahlil .. 08/12/2025 10:45 AM Actions
3789 TULISAN Bug User Test Normal Report Purchase Detail haykal haykal 09/04/2025 02:11 PM Actions
3788 TULISAN Feature User Test High Report Inventory Detail haykal haykal 08/15/2025 05:33 PM Actions
3786 TULISAN Bug User Test High Perbaikan report Sales Detail haykal haykal 08/13/2025 04:13 PM Actions
3785 BANK KALTENG Bug Assigned High Issue – UI Tidak Muncul Saat Pilih EmployeeID pada Menu Group Approval di Customization M Azid Wahyudi 08/11/2025 04:32 PM Actions
3784 TULISAN Bug Revise High Perbaikan Inventory Recap mahlil .. 10/06/2025 05:43 PM Actions
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