Activity
From 06/20/2023 to 07/19/2023
07/06/2023
- 03:02 PM Bug #2282 (Assigned): [Logistic & Service - Customer Master Data] Customer
- Dear Developer,
Mohon bantuannya untuk menampilkan data di UI, data sudah masuk ke DB tetapi di deoan tidak tampi... - 02:30 PM Bug #2281 (Assigned): [Logistic & Service - Material Master Data] Bill of Material
- Dear Developer,
Mohon bantuannya untuk memperbaiki masalah yang terjadi di tab Bill of Material, yaitu :
1. Erro... - 02:23 PM Bug #2280 (Assigned): [Logistic & Service - Material Master Data] Stock Info
- Dear Developer,
Mohon bantuannya untuk membuatkan function Save di tab Stock Info saat Add maupun Edit
Saving ...
06/27/2023
- 10:06 AM Bug #2236 (Developing): [Sales Management - Sales Order] Allocation - Stock Allocation dibuat autofill
- 10:03 AM Bug #2236 (QA Test): [Sales Management - Sales Order] Allocation - Stock Allocation dibuat autofill
- 10:02 AM Bug #2220 (QA Test): [Sales Management - Sales Inquiry] Other Cost edit tidak merubah data
- 10:01 AM Bug #2207 (QA Test): [Material Master Data - Stock Info] Tidak Bisa Save Data setelah di Edit
06/22/2023
- 02:45 PM Bug #2269 (QA Test): [Logistic & Service - Reporting] Process Tracking - Mapping Filter Transaction Type dengan Document Type
- !clipboard-202306221444-kcrfv.png!
Dear Mega, combo filter TransType dan Doc Type sudah bisa, silahkan di testing.... - 09:12 AM Bug #2269 (QA Test): [Logistic & Service - Reporting] Process Tracking - Mapping Filter Transaction Type dengan Document Type
- Dear Shofwan,
Mohon bantuannya untuk memperbaiki mappingan antara filter Transaction Type dengan Document Type, d... - 01:39 PM Bug #2270 (QA Test): [Logistic & Service - Purchase Report] Purchase Detail - Filter Combo Document Type menampilkan lebih dari satu type
- Dear Mega, utk filter sudah di tambahkan pilihan opsi Doc Type PR, utk Request for Quotation dan Vendor Quotation jug...
- 10:48 AM Bug #2270 (Assigned): [Logistic & Service - Purchase Report] Purchase Detail - Filter Combo Document Type menampilkan lebih dari satu type
- tambahan informasi ya,
jd sebenernya untuk Doc Type Purchase Requisition itu punya Trans Type yg berbeda dgn Purchas... - 10:42 AM Bug #2270 (QA Test): [Logistic & Service - Purchase Report] Purchase Detail - Filter Combo Document Type menampilkan lebih dari satu type
- Dear Shofwan,
Mohon bantuannya untuk menampilkan document type yang berkaitan dengan report Purchase di menu Repo...
06/20/2023
- 05:25 PM Bug #2233 (Closed): [Sales Management - Sales Order] Payment Term - Document Number autofill dari header
- 05:25 PM Bug #2234 (Closed): [Sales Management - Sales Order] Other Cost - Document Number autofill dari header
- 05:25 PM Bug #2235 (Closed): [Sales Management - Sales Order] Approval - Document Number autofill dari header
- 05:25 PM Bug #2237 (Closed): [Purchasing - Purchase Requisition] Purchase Item- Document Number autofill dari header
- 05:25 PM Bug #2238 (Closed): [Purchasing - Request for Quotation] Purchase Detail - Document Number autofill dari header
- 05:24 PM Bug #2239 (Closed): [Purchasing - Request for Quotation] Experts User- Document Number autofill dari header
- 05:24 PM Bug #2240 (Closed): [Purchasing - Request for Quotation] Purchase Item - Document Number autofill dari header
- 05:24 PM Bug #2241 (Closed): [Purchasing - Request for Quotation] RFQ Qualification - Document Number autofill dari header
- 05:24 PM Bug #2243 (Closed): [Purchasing - Request for Quotation] Payment Term - Document Number autofill dari header
- 05:24 PM Bug #2248 (Closed): [Purchasing - Vendor Quotation] Other Cost - Document Number autofill dari header
- 05:24 PM Bug #2251 (Closed): [Purchasing - Vendor Quotation] Vendor Experience - Document Number autofill dari header
- 05:23 PM Bug #2252 (Closed): [Purchasing - Vendor Quotation] Experts User - Document Number autofill dari header
- 05:23 PM Bug #2253 (Closed): [Purchasing - Vendor Quotation] Methodology - Document Number autofill dari header
- 05:23 PM Bug #2256 (Closed): [Purchasing - Vendor Quotation] Notes - Document Number autofill dari header
- 05:23 PM Bug #2254 (Closed): [Purchasing - Vendor Quotation] Document Attach - Document Number autofill dari header
- 05:22 PM Bug #2255 (Closed): [Purchasing - Vendor Quotation] Evaluation Vendor - Document Number autofill dari header
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