Activity
From 04/26/2023 to 05/25/2023
05/25/2023
05/24/2023
- 10:33 AM 2.00 hours (Bug #2178 (Closed): [E-Recruitment] Form personal data )
- 10:31 AM 4.00 hours (Bug #2177 (Closed): Format Payslip BWS)
05/23/2023
- 04:25 PM Phase 2 3.00 hours (Project: Phase 2)
- ngicil phase 2
05/22/2023
- 05:53 PM 8.00 hours (Project: BANK WOORI SAUDARA)
- Penambahan pada semua worlflow ess update master data
- 05:52 PM 8.00 hours (Project: BANK WOORI SAUDARA)
- BWS
- 05:52 PM 8.00 hours (Project: BANK WOORI SAUDARA)
- BWS
- 05:13 PM Phase 2 5.00 hours (Project: Phase 2)
- ngicil task2 phase 2
- 05:12 PM 1.00 hour (Project: BANK WOORI SAUDARA)
- diskusi task2 phase 2
05/19/2023
- 03:30 PM 3.00 hours (Project: BANK WOORI SAUDARA)
- mengecek code dan mengecek action tidak berfungsi
05/16/2023
- 06:10 PM 5.00 hours (Project: BANK WOORI SAUDARA)
- [ESS-Travel] Testing, fieldpos, flow approval
- 03:45 PM 1.00 hour (Bug #2172 (Closed): [ESS-Travel] Condition save to MD15)
- [ESS-Travel] Condition save to MD15
- 03:43 PM 3.00 hours (Bug #2171 (Closed): [ESS-Travel] Autofill Form Accommodation)
- [ESS-Travel] Autofill Form Accommodation
- 02:20 PM 1.00 hour (Bug #2170 (Closed): [ESS-Travel] Condition plan dan settlement)
- [ESS-Travel] Condition plan dan settlement
- 03:37 AM 8.00 hours (Project: BANK WOORI SAUDARA)
- Report COA, flow approval ess travel, fieldpos ess travel, task mail ess travel
- 03:35 AM 8.00 hours (Project: BANK WOORI SAUDARA)
- BWS
- 03:35 AM 8.00 hours (Project: BANK WOORI SAUDARA)
- BWS
05/15/2023
- 06:05 PM 3.00 hours (Project: BANK WOORI SAUDARA)
- mengcheck tidak bisa posting
- 05:48 PM 4.00 hours (Bug #2166 (Closed): [ESS-Travel] Task Mail)
- [ESS-Travel] Task Mail
- 05:08 PM 1.00 hour (Bug #2170 (Closed): [ESS-Travel] Condition plan dan settlement)
- [ESS-Travel] Condition plan dan settlement
- 09:52 AM 6.00 hours (Project: BANK WOORI SAUDARA)
- mengecheck OM dan mengetest OM issue ketika menambah om tapi yang ke ubah adalah desc companynya tree pertama ga namb...
05/12/2023
- 11:10 AM 2.00 hours (Feature #2167 (Closed): Kondisi cabang di flow address)
- Kondisi cabang di flow address
05/10/2023
- 05:42 PM 5.00 hours (Project: BANK WOORI SAUDARA)
- [ESS-Overtime] Selisi perhitungan lembur
- 05:40 PM 8.00 hours (Project: BANK WOORI SAUDARA)
- [ESS-Travel] Mapping parameter tarif yang baru, form accomodation, penambahan flow mail task dan flow resived
- 05:35 PM 1.00 hour (Project: BANK WOORI SAUDARA)
- [ESS-Travel] Field pos table header
05/09/2023
- 12:34 PM 3.50 hours (Bug #2161 (Closed): [ESS-Overtime] Validasi hari libur bedasarkan grade dan class)
- [ESS-Overtime] Validasi hari libur bedasarkan grade dan class
- 10:39 AM 2.30 hours (Bug #2160 (Closed): [ESS-Travel] FieldPos)
- [ESS-Travel] FieldPos
05/08/2023
- 05:48 PM 8.00 hours (Project: BANK WOORI SAUDARA)
- [ESS-Travel] fielpos, [ESS-Overtime] update perubahan ketentuan pengajuan lembur berdasarkan grade dan class
- 05:02 PM 8.00 hours (Project: BANK WOORI SAUDARA)
- [ESS-Travel] fieldpos, review hasil dari pengecekan dari pihak bws untuk report wage type recap COA dan General
05/04/2023
- 06:12 PM 2.30 hours (Project: BANK WOORI SAUDARA)
- [ESS-Travel] Posting ke master data
- 03:30 PM 5.30 hours (Project: BANK WOORI SAUDARA)
- [ESS-Travel] Testing skenario tarif penjalanan dinas dalam negri dan luar negri sesuai jarak dan grade karyawan
05/03/2023
- 05:50 PM 8.00 hours (Project: BANK WOORI SAUDARA)
- Perbaikan dan pengetesan pada report wage type recap, testing flow approval, perbaikan dan testing parameter cost pad...
- 03:05 PM 1.30 hour (Bug #2149 (Closed): [ESS-Travel] Form body - Field Alternate)
- [ESS-Travel] Form body - Field Alternate
- 11:26 AM 1.30 hour (Bug #2145 (Closed): [ESS-Travel] Cost)
- [ESS-Travel] Cost
- 10:29 AM 1.30 hour (Bug #2142 (Closed): [ESS-Travel] Flow Approval)
- [ESS-Travel] Flow Approval
- 10:05 AM 1.00 hour (Feature #2147 (Closed): Kolom Cost Group (CG) di Report Wage Type Recap)
05/02/2023
- 05:26 PM 4.00 hours (Project: BANK WOORI SAUDARA)
- Perbaikan hasil review untuk report Review Wage Type Recap General Report vs COA - Expense Code Report
- 05:09 PM 4.00 hours (Project: BANK WOORI SAUDARA)
- [ESS-Travel] Flow approval, form cost
04/28/2023
- 02:27 PM 5.00 hours (Bug #2066 (Closed): [HR-Time Management] Time Data - Absence)
- [HR-Time Management] Time Data - Absence
04/27/2023
- 03:36 PM 6.00 hours (Bug #2141 (Closed): [ESS-Exit Clearance] Mail Task)
- [ESS-Exit Clearance] Mail Task
04/26/2023
- 05:44 PM 2.00 hours (Project: BANK WOORI SAUDARA)
- ESS Exit Clearance
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