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# Tracker Status Priority Subject Assignee Updated
626 Feature Assigned Urgent [USER MGT] Authorization Object Baru Tri Rizqiaty 03/22/2022 05:57 PM Actions
617 Support QA Test Immediate [HR - TM] Generate Works Schedule Calendar Kezia Pawitra Yulianti 05/13/2022 10:50 AM Actions
540 Feature QA Test High [FIN] GL Document - Validasi Clearing Open/Close Maulina Hali 11/24/2021 11:14 AM Actions
532 Feature QA Test High [FIN] Accounting - Validasi Cost Center Maulina Hali 11/23/2021 03:44 PM Actions
531 Support Assigned Urgent [PRODUCT] Auto Fill tab Info di Finance Document Saswanto Tampan 11/02/2021 03:03 PM Actions
469 Feature QA Test Normal Default screen type Kezia Pawitra Yulianti 05/19/2023 11:15 AM Actions
467 Feature QA Test Normal [ Product ] - Migration Tools ericsson ericsson 12/01/2021 01:56 PM Actions
456 Feature Deploy Urgent [LPPOM] Pembuatan Report Income Statement Bulanan Tri Rizqiaty 10/05/2021 09:55 AM Actions
451 Feature QA Test Urgent [TOOLS] Migration Existing to ES Kezia Pawitra Yulianti 12/01/2021 01:55 PM Actions
450 Feature QA Test Immediate Report Insentif Pajak pph21 - Regulasi Juli 2021 Andi Saputra 09/03/2021 09:47 AM Actions
378 Bug Assigned Immediate [FILO] - Otorisasi transaksi dan report by company Tri Rizqiaty 12/06/2021 04:25 PM Actions
375 Bug QA Test High Modul Talent Alip Sudin 06/03/2021 11:14 AM Actions
374 Bug Revise High Modul Training - Report Per Unit Organization Kezia Pawitra Yulianti 09/17/2022 04:39 PM Actions
373 Bug QA Test High Modul Training - Training Data Miss Yana 06/03/2021 09:59 AM Actions
368 Bug QA Test Urgent Modul Payroll - Report BPJS TK Karyawan keluar Kezia Pawitra Yulianti 09/17/2022 04:37 PM Actions
367 Bug QA Test Urgent Modul Payroll BPJS - Report BPJS TK Karyawan masuk Kezia Pawitra Yulianti 09/17/2022 04:36 PM Actions
366 Bug QA Test Urgent Modul Payroll BPJS - Report Pensiun Kezia Pawitra Yulianti 09/17/2022 04:36 PM Actions
365 Bug QA Test Urgent Modul Payroll - Report BPJS Kesehatan recap Kezia Pawitra Yulianti 09/17/2022 04:35 PM Actions
357 Bug QA Test High Modul Budget - Report Error Miss Yana 06/02/2021 03:16 PM Actions
356 Bug QA Test High Modul Budget - Report Error Miss Yana 06/02/2021 03:16 PM Actions
355 Bug QA Test High Modul Budget - Report Error Miss Yana 06/02/2021 03:15 PM Actions
354 Bug QA Test High Modul Budget - Report Error Miss Yana 06/02/2021 03:14 PM Actions
329 Bug QA Test Normal [FIN] - Sales Dokument Not Saving (Inquiry,Prospect,Quotation,order) ericsson ericsson 12/01/2021 02:02 PM Actions
328 Bug QA Test Normal [FIN] - Sales Order - (Sales Item/Document Detail) ericsson ericsson 12/02/2021 01:46 PM Actions
322 Feature Assigned Normal [ESS] Leave - Auto Generate Subject & Description Alip Sudin 05/19/2021 09:50 AM Actions
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