Activity
From 06/07/2023 to 07/06/2023
07/03/2023
- 11:35 AM 8.00 hours (Project: MINOVA DEMO)
- Minova Website - CS Dashboard Menu Widget, Chart
- 11:30 AM 8.00 hours (Project: MINOVA DEMO)
- Minova Website - Dashboard Menu CS (Chart Category, Client, Media, Status)
- 11:28 AM 8.00 hours (Project: MINOVA DEMO)
- Minova Website - Dashboard Menu CS (Widget)
06/22/2023
- 02:45 PM 2.00 hours (Bug #2269 (QA Test): [Logistic & Service - Reporting] Process Tracking - Mapping Filter Transaction Type dengan Document Type)
- 01:42 PM 8.00 hours (Project: MINOVA DEMO)
- Minova Website - Page Content Editor
- 01:39 PM 1.00 hour (Bug #2270 (QA Test): [Logistic & Service - Purchase Report] Purchase Detail - Filter Combo Document Type menampilkan lebih dari satu type)
06/14/2023
- 11:14 AM 1.00 hour (Bug #2236 (Developing): [Sales Management - Sales Order] Allocation - Stock Allocation dibuat autofill)
- 11:07 AM 1.00 hour (Bug #2235 (Closed): [Sales Management - Sales Order] Approval - Document Number autofill dari header)
- 11:01 AM 8.00 hours (Project: MINOVA DEMO)
- Minova Website - Guide Management Page & Editor.
- 11:00 AM 3.00 hours (Project: MINOVA DEMO)
- Video Tutorial Attendance Mobile
- 10:58 AM 8.00 hours (Project: MINOVA DEMO)
- Website Minova - Downloading Files & Image
- 10:58 AM 1.00 hour (Bug #2234 (Closed): [Sales Management - Sales Order] Other Cost - Document Number autofill dari header)
- 10:40 AM 1.00 hour (Bug #2233 (Closed): [Sales Management - Sales Order] Payment Term - Document Number autofill dari header)
06/12/2023
- 02:27 PM 1.00 hour (Bug #2226 (Deploy): [Sales Management - Sales Order] Sales Item - Total Amount belum menghitung dengan benar)
- 02:21 PM 1.00 hour (Bug #2225 (Deploy): [Sales Management - Sales Quotation] Payment Term belum menghitung otomatis)
06/09/2023
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