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Project *ALFALAHCATATAN PRODUCTBANK MEGA SYARIAH ES BugsKJL BUGSTugu Pratama Indonesia BugsDocument ClientKJL RSGP
Tracker *Bug Feature Support Functional
Subject *
Description Saat ini di dokumen AR Posting field Invoice Number terisi autogenerate dengan format LPPOM ketika di-save (seperti yang saya attach dibawah). Seharusnya tidak seperti itu. Tolong agar hal ini dapat diperbaiki. Terimakasih. Menu Path: Financial Accounting > Account Receivable > AR Posting Port: https://hris-alfalah-dev.minovais.com/ DB: MinovaES_ALFALAH (103.153.60.89)
Status *New Assigned Developing QA Test Revise User Test Deploy Closed Rejected
Priority *Low Normal High Urgent Immediate
Assignee Ade SofiaraniAden BaihaqiAlip SudinFachrul Hardiantofahmy ardimanhans hanshaykal haykalikawati basriindra ZJane Syafirajihad ....Johanes Christian KurniKezia Pawitra Yuliantikholis kholisM Azid WahyudiMiss YanaMoch AlinafiaMohammad DaudMr nicolausMr. YusufMuhammad BintarRegina TasyaSaswanto Tampanshofwan shiddiqTri Rizqiaty
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