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PT BIA
Feature #1674: Menu Baru - Payroll Administration - Payroll Data Premi Panen
Support #1819: [TM to Payroll] - Pinalti/Denda
Support #1821: [TM to Payroll] - CPO PKS
Support #1822: [TM to Payroll] - HINO Dump Truck
Support #1826: [TM to Payroll] - Binamarga
Support #1848: [Time to Payroll] - Premi Basis Panen
Feature #1851: Employee Administration - Report Data Jabatan
Feature #1860: Closing Premi Panen untuk TMT Payroll
Feature #1875: Report Payroll - Report Payroll Summary
Feature #1892: Report Payroll - Report Payroll Summary
Support #1915: [ESS Leave] Validasi Approval Pengajuan Cuti
Bug #1916: [ESS Attendance] Proses Approval Attendance
Support #1928: [ESS Overtime] Validasi Approval Pengajuan Overtime
Bug #1929: [ESS Overtime] Nama Employee Bawahan ke Double
Feature #1940: Report Tax Period Employee
Bug #1952: Premi - Tidak Terakumulasi
Feature #1961: Report Rekap Employee Status
Bug #1985: Customization - TM Data Wage Type Generation
Bug #1986: Costomization - Payroll Group
Feature #2007: Employee Administration - File Premi Perawatan - Report Premi Perawatan
Bug #2031: Perhitungan Lembur lewat Hari (day before Flag)
Bug #2036: Report ESPT Tahunan
Feature #2080: Report BPJS Kes
Feature #2082: Report Ketenaga Kerjaan
Feature #2084: Payroll Accounting - Payroll Report - Report Laporan Pajak
Feature #2151: Payroll Administration - File Premi Panen - Report Premi Panen
Bug #2154: Payroll Administration - File Premi Hino - Report Premi Hino
Feature #2169: Time Management - Generate Absence Quota
Bug #2217: Bugs Training Module BIA
Bug #2218: Bugs Training Module BIA
Bug #2222: Recruitment - Applicant Master Data - Lookup Applicant ID
Bug #2223: Report Training Implementation
Bug #2231: Lookup Employee ID pada menu Talent Match Up
Bug #2257: Field-field di tab Attendee pada Object Class DE masih belum autoload/autogenerate
Feature #2259: Report Payroll - Premi Panen
Feature #2260: Report Premi Hinodumptruck
Feature #2261: Report Premi Operator Alat
Feature #2262: Report Premi Perawatan
Feature #2263: Report Premi CPO
Feature #2264: Report Payslip
Bug #2265: Perubahan Tarif Premi CPO
Bug #2266: Perbaikan Field-field di Employee Overview
Bug #2267: Error Action Plan
Bug #2276: Qualification Detail belum autoload
Feature #2289: Personal Administartion MD Approval & Payroll Administration MD Approval
Bug #2290: Performance Management - Performance Appraisal
Bug #2294: Performance Management - Performance Appraisal
Bug #2296: [ESS Medical]
Bug #2311: ESS - Training
Bug #2322: Report Recap Premi Perawatan dan Report Recap Premi Panen
Bug #2418: Time Management - Import Attendance
Feature #2465: BIA - Upload Menu
Bug #2522: [HR-Employee Master Data Temporary] Notifikasi error muncul tapi data telah berhasil di approve
Bug #2716: [ESS- Leave Mobile] pembuatan ess Leave mobile
Support #3486: [ESS FINAL] Perubahan Logic
Bug #3488: Menu Employee Master Data - Terdapat loading secara terus menerus pada saat di lakukan add data
Feature #3813: Implementasi Flow Overtime Membaca MD CHRPICAPPROVER
Feature #3817: Implementasi Kondisi Backdate di Flow Overtime
Feature #3822: Implementasi Cuti Setengah Hari di Master Data Cuti
Feature #3826: Implementasi Flow Leave Membaca MD CHRPICAPPROVER
Feature #3827: Implementasi Kondisi Backdate di Flow Leave
Support #3830: Implementasi Flow Plan Leave pada task Condition Data Change
Support #3831: Implementasi Flow Plan Overtime pada task Confirm
Support #3832: Implementasi Flow Plan Overtime pada task Condition Data Change
Support #3833: Implementasi Condition Have Plan Approver & After Confirm di Overtime
Support #3834: Implementasi Condition Have Plan Approver & After Confirm di Leave
Support #3842: Implementasi TaskID Mail di Overtime
Support #3843: Implementasi TaskID Mail di Leave
Feature #3847: Implementasi field Comment Required ketika di revise & reject atasan pada flow Leave
Bug #3854: Error Flow Overtime pada case berikut
Feature #3856: Implementasi Field DayBeforeFlag di Overtime
Feature #3872: Implementasi ESS Leave Akomodir Cuti Setengah Hari
Feature #3875: Implementasi Flow Travel Membaca MD CHRPICAPPROVER
Feature #3877: Implementasi Kondisi Backdate di Flow Travel
Feature #3878: Implementasi field Comment Required ketika di revise & reject atasan pada flow Travel
Bug #3880: ESS Leave - Tambahan Validasi Leave Ketika Awaiting
Bug #3881: ESS Leave - Tambahan Validasi Perbaikan Validasi pilihan DurationType
Feature #3882: Implementasi Post MD19 Travel ke AttendenceType 8000 (Travel)
Bug #3883: ESS Travel - Grid Cost Field Number Default 1
Feature #3884: Implementasi ESS Travel Kondisi Approval HR HO & Merauke
Support #3885: Implementasi TaskID Mail di Travel
Feature #3888: ESS Travel - Validasi Untuk StartDate dan EndDate mengikuti di Header untuk setiap Grid
Feature #3889: ESS Travel - Hide button Calculate di Grid Total Cost
Feature #3890: ESS Travel - Implementasi Kondisi Perhitungan di Grid Cost (Backdated/Non Backdated)
Bug #3892: ESS Travel - Kolom Grid Total Cost di perlebar
Bug #3894: ESS Travel - Combo Box Currency tidak langsung memunculkan data (perlu di ketik/input) terlebih dahulu
Bug #3895: ESS Travel - Validasi End Date tidak boleh lebih kecil dari Start Date
Feature #3896: Implementasi Cost pada ESS Travel
Bug #3901: Implementasi Tambahan Header Sequence di ESS Travel
Bug #3906: ESS Overtime - Validasi End Date tidak boleh lebih kecil dari Start Date
Bug #3914: Issue Terkait Data PA17 RemainQuota Tidak Berkurang saat Pengajuan ESS
Bug #3922: ESS Travel - Hide Button Add dan Delete di task Atasan dan HR pada Grid Cost dan Accomodation
Bug #3923: ESS Travel - Validasi2 yang disatukan untuk travel untuk yg masih on progress
Bug #3924: ESS Overtime - Validasi2 yang disatukan untuk overtime untuk yg masih on progress
Feature #3925: Validasi Export Payroll untuk Admin Merauke

Status

QA Test
QA Test
User Test
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Revise
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Revise
QA Test
Assigned
QA Test
QA Test
QA Test
QA Test
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QA Test
QA Test
QA Test
QA Test
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QA Test
QA Test
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Revise
Assigned
QA Test
QA Test
QA Test
QA Test
Assigned
QA Test
QA Test
QA Test
Assigned
QA Test
QA Test
Deploy
Deploy
Deploy
Deploy
Deploy
QA Test
QA Test
Deploy
Deploy
Deploy
Assigned
Assigned
Deploy
Deploy
Deploy
Deploy
Deploy
Deploy
Revise
Deploy
Deploy
Deploy
Deploy
Deploy
Assigned
Revise
Deploy
Deploy
QA Test
Deploy
QA Test
Deploy
Deploy
QA Test
Deploy
QA Test
QA Test
QA Test
New

Priority

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High
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Immediate
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Normal
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High
High
High
Urgent
Urgent
Normal
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Normal
High
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High
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Normal
Urgent
High
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High
Urgent
Normal
Normal
High
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High
High
High
Normal
Normal
Normal
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High
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High
High
Normal
Normal

Assignee

Updated

11/18/2022 11:14 AM
11/30/2022 05:09 PM
04/17/2023 04:04 PM
11/30/2022 05:11 PM
11/30/2022 05:13 PM
12/02/2022 05:20 PM
12/20/2022 02:52 PM
12/09/2022 10:22 AM
12/16/2022 09:43 AM
12/22/2022 05:30 PM
01/12/2023 10:44 AM
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01/18/2023 11:47 AM
01/24/2023 02:42 PM
01/24/2023 09:34 AM
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03/24/2023 03:19 PM
03/24/2023 02:42 PM
03/24/2023 04:52 PM
05/11/2023 03:58 PM
05/08/2023 01:40 PM
06/06/2023 01:54 PM
06/14/2023 02:28 PM
06/09/2023 03:44 PM
06/12/2023 02:40 PM
06/12/2023 12:12 PM
06/14/2023 01:52 PM
06/19/2023 12:27 PM
06/19/2023 11:37 AM
06/19/2023 12:01 PM
06/19/2023 11:55 AM
06/19/2023 11:44 AM
06/19/2023 11:48 AM
06/20/2023 01:43 PM
06/22/2023 03:52 PM
06/23/2023 11:23 AM
06/23/2023 11:26 AM
05/07/2024 11:34 AM
07/21/2023 09:25 AM
07/26/2023 10:18 AM
08/07/2023 03:41 PM
07/27/2023 02:27 PM
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12/01/2023 05:11 PM
02/07/2024 02:39 PM
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05/07/2024 08:48 AM
03/11/2025 03:07 PM
03/11/2025 03:48 PM
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PT BIA
QA Test 0%
User Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
Revise 0%
Assigned 0%
QA Test 0%
Assigned 0%
QA Test 0%
QA Test 0%
Assigned 0%
QA Test 0%
 
 
Deploy 0%
Feature #3813: Implementasi Flow Overtime Membaca MD CHRPICAPPROVER

Project: PT BIA
Status: Deploy
Start date: 08/27/2025
Due date: 09/02/2025
Assignee: Mr Ikmal
Priority: High
Deploy 0%
 
 
Deploy 0%
Feature #3822: Implementasi Cuti Setengah Hari di Master Data Cuti

Project: PT BIA
Status: Deploy
Start date: 08/28/2025
Due date: 09/04/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Feature #3826: Implementasi Flow Leave Membaca MD CHRPICAPPROVER

Project: PT BIA
Status: Deploy
Start date: 08/29/2025
Due date: 09/04/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Feature #3827: Implementasi Kondisi Backdate di Flow Leave

Project: PT BIA
Status: Deploy
Start date: 08/29/2025
Due date: 09/05/2025
Assignee: Mr Ikmal
Priority: Normal
 
 
QA Test 0%
Support #3830: Implementasi Flow Plan Leave pada task Condition Data Change

Project: PT BIA
Status: QA Test
Start date: 09/01/2025
Due date: 09/03/2025
Assignee: Mr Ikmal
Priority: High
 
 
QA Test 0%
Support #3831: Implementasi Flow Plan Overtime pada task Confirm

Project: PT BIA
Status: QA Test
Start date: 09/01/2025
Due date: 09/04/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Support #3832: Implementasi Flow Plan Overtime pada task Condition Data Change

Project: PT BIA
Status: Deploy
Start date: 09/01/2025
Due date: 09/04/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Support #3833: Implementasi Condition Have Plan Approver & After Confirm di Overtime

Project: PT BIA
Status: Deploy
Start date: 09/02/2025
Due date: 09/04/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Support #3834: Implementasi Condition Have Plan Approver & After Confirm di Leave

Project: PT BIA
Status: Deploy
Start date: 09/02/2025
Due date: 09/04/2025
Assignee: Mr Ikmal
Priority: High
 
 
Assigned 0%
Support #3842: Implementasi TaskID Mail di Overtime

Project: PT BIA
Status: Assigned
Start date: 09/03/2025
Due date: 09/10/2025
Assignee: M Azid Wahyudi
Priority: High
 
 
Assigned 0%
Support #3843: Implementasi TaskID Mail di Leave

Project: PT BIA
Status: Assigned
Start date: 09/04/2025
Due date: 09/10/2025
Assignee: M Azid Wahyudi
Priority: High
 
 
Deploy 0%
Feature #3847: Implementasi field Comment Required ketika di revise & reject atasan pada flow Leave

Project: PT BIA
Status: Deploy
Start date: 09/08/2025
Due date: 09/09/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Bug #3854: Error Flow Overtime pada case berikut

Project: PT BIA
Status: Deploy
Start date: 09/09/2025
Due date: 09/10/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Feature #3872: Implementasi ESS Leave Akomodir Cuti Setengah Hari

Project: PT BIA
Status: Deploy
Start date: 09/11/2025
Due date: 09/14/2025
Assignee: Mr Ikmal
Priority: Urgent
 
 
Deploy 0%
Feature #3875: Implementasi Flow Travel Membaca MD CHRPICAPPROVER

Project: PT BIA
Status: Deploy
Start date: 09/12/2025
Due date: 09/14/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Bug #3880: ESS Leave - Tambahan Validasi Leave Ketika Awaiting

Project: PT BIA
Status: Deploy
Start date: 09/12/2025
Due date: 09/14/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Bug #3881: ESS Leave - Tambahan Validasi Perbaikan Validasi pilihan DurationType

Project: PT BIA
Status: Deploy
Start date: 09/12/2025
Due date: 09/13/2025
Assignee: Mr Ikmal
Priority: Urgent
 
 
Deploy 0%
Feature #3884: Implementasi ESS Travel Kondisi Approval HR HO & Merauke

Project: PT BIA
Status: Deploy
Start date: 09/13/2025
Due date: 09/17/2025
Assignee: Mr Ikmal
Priority: High
 
 
Assigned 0%
Support #3885: Implementasi TaskID Mail di Travel

Project: PT BIA
Status: Assigned
Start date: 09/13/2025
Due date: 09/16/2025
Assignee: M Azid Wahyudi
Priority: High
 
 
Revise 0%
Feature #3888: ESS Travel - Validasi Untuk StartDate dan EndDate mengikuti di Header untuk setiap Grid

Project: PT BIA
Status: Revise
Start date: 09/15/2025
Due date: 09/17/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Feature #3889: ESS Travel - Hide button Calculate di Grid Total Cost

Project: PT BIA
Status: Deploy
Start date: 09/15/2025
Due date: 09/17/2025
Assignee: Mr Ikmal
Priority: High
 
 
Deploy 0%
Feature #3890: ESS Travel - Implementasi Kondisi Perhitungan di Grid Cost (Backdated/Non Backdated)

Project: PT BIA
Status: Deploy
Start date: 09/15/2025
Due date: 09/17/2025
Assignee: Mr Ikmal
Priority: High
 
 
QA Test 0%
Bug #3892: ESS Travel - Kolom Grid Total Cost di perlebar

Project: PT BIA
Status: QA Test
Start date: 09/17/2025
Due date: 09/18/2025
Assignee: Mr Ikmal
Priority: Normal
 
 
Deploy 0%
Bug #3894: ESS Travel - Combo Box Currency tidak langsung memunculkan data (perlu di ketik/input) terlebih dahulu

Project: PT BIA
Status: Deploy
Start date: 09/17/2025
Due date: 09/18/2025
Assignee: Mr Ikmal
Priority: Normal
 
 
QA Test 0%
Bug #3895: ESS Travel - Validasi End Date tidak boleh lebih kecil dari Start Date

Project: PT BIA
Status: QA Test
Start date: 09/17/2025
Due date: 09/18/2025
Assignee: Mr Ikmal
Priority: Normal
 
 
Deploy 0%
Feature #3896: Implementasi Cost pada ESS Travel

Project: PT BIA
Status: Deploy
Start date: 09/17/2025
Due date: 09/19/2025
Assignee: Mr Ikmal
Priority: Normal
 
 
Deploy 0%
Bug #3901: Implementasi Tambahan Header Sequence di ESS Travel

Project: PT BIA
Status: Deploy
Start date: 09/18/2025
Due date: 09/19/2025
Assignee: Mr Ikmal
Priority: High
 
 
QA Test 0%
Bug #3906: ESS Overtime - Validasi End Date tidak boleh lebih kecil dari Start Date

Project: PT BIA
Status: QA Test
Start date: 09/19/2025
Due date: 09/19/2025
Assignee: Mr Ikmal
Priority: Normal
 
 
Deploy 0%
Bug #3914: Issue Terkait Data PA17 RemainQuota Tidak Berkurang saat Pengajuan ESS

Project: PT BIA
Status: Deploy
Start date: 09/23/2025
Due date: 09/23/2025
Assignee: Mr Ikmal
Priority: Normal
 
 
QA Test 0%
Bug #3922: ESS Travel - Hide Button Add dan Delete di task Atasan dan HR pada Grid Cost dan Accomodation

Project: PT BIA
Status: QA Test
Start date: 09/29/2025
Due date: 09/30/2025
Assignee: Mr Ikmal
Priority: High
 
 
QA Test 0%
Bug #3923: ESS Travel - Validasi2 yang disatukan untuk travel untuk yg masih on progress

Project: PT BIA
Status: QA Test
Start date: 09/29/2025
Due date: 09/30/2025
Assignee: Mr Ikmal
Priority: High
 

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