Activity
From 10/07/2025 to 11/05/2025
11/05/2025
- 04:41 PM Feature #3968 (Revise): Menu Purchase Order Request dan Purchase Order Approve
- Ini flownya di requester langsung Submit (tanpa ada Draft dulu). Lalu pas di Approver dia ngerevise.
Karena memung... - 04:05 PM Feature #3968 (QA Test): Menu Purchase Order Request dan Purchase Order Approve
- Cara/flow pembuatan dokumennya seperti apa?
Knp di tabel PURDOCAPPROVER untuk docno 00000390, tdk ada status draft?
... - 03:11 PM Feature #3968 (Revise): Menu Purchase Order Request dan Purchase Order Approve
- Mbak Yomma, ketika di menu Purchase Order Approve (sebagai approver) aku coba Revise kok muncul Error Object Referenc...
- 09:39 AM Feature #3968 (QA Test): Menu Purchase Order Request dan Purchase Order Approve
- Fixing :
Rubah settingan DocStatus sesuai tbl PTRPUCRHHEAD.
Nextnya klo ada case combo description/berhubungan ... - 03:00 PM Feature #3999: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]
- Ini khusus yg Document Status Revise ya...
Stock Transfer
Tabel: PTRMATERIALHEADINTERNAL
DocType: INTR
DocStatu... - 02:48 PM Feature #3999 (Assigned): [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]
- 02:48 PM Feature #3999 (Assigned): [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]
- Description
Tampilan dashboard Stock Tranfer digunakan untuk menampilkan ringkasan jumlah dokumen yang membutuhkan... - 02:58 PM Feature #3998: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
- Ini khusus yg Document Status Revise ya...
Goods Receipt
Tabel: PTRMATERIALHEAD
DocType: RCSP
DocStatus = 5 - 02:45 PM Feature #3998 (Assigned): [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
- 02:44 PM Feature #3998 (Assigned): [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
- Description
Tampilan dashboard Good Receipt digunakan untuk menampilkan ringkasan jumlah dokumen yang membutuhkan ... - 10:36 AM Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Untk yg di notes #12 itu adalah dari perspektif approver. Artinya itu muncul di widget approver karena dia perlu meng...
- 10:12 AM Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Widget ini dibuat di Home dan ditampilkan utk orang yg memiliki role WIDGETPO (refer ke redmine #3987)
Untk isian ...
11/04/2025
- 02:10 PM Feature #3968 (Revise): Menu Purchase Order Request dan Purchase Order Approve
- Dear Mbak Yoms, ada catatan sedikit ya.
Itu di tab Approver DocStatus nya masih kode, harusnya Description. (foto ... - 11:47 AM Feature #3968 (QA Test): Menu Purchase Order Request dan Purchase Order Approve
- 11:47 AM Feature #3968 (Developing): Menu Purchase Order Request dan Purchase Order Approve
- Fixing :
1. Update folder UI/script : MinovaUtil.FieldGenerator.js & MinovaXtype.js
2. Updare folder UI/app/view/... - 11:41 AM Bug #3975 (QA Test): Hide button Create Ref di menu Stock Transfer
- 11:41 AM Bug #3975 (Developing): Hide button Create Ref di menu Stock Transfer
- Fixingg :
Update UI/controller/logistic : documentlogistic.js
11/03/2025
- 01:36 PM Feature #3987: Role Untk Membedakan Widget
- Untk Widget Goods Issue To Customer juga dibedakan by role ya.
Role: WIDGETGICU
FeatureID: 7300
(Redmine #... - 11:09 AM Feature #3978: Menu Material Master Data Draft dan Material Master Data Approve
- Sesuai diskusi dengan Bapak, di Material Master Data telah ditambahkan tab Approver (tabel MMDAPPROVER)
[Telah did...
10/31/2025
- 02:15 PM Feature #3989: Widget Reminder Goods Issue To Customer
- Telah dibuatkan role WIDGETGICU di PCUSTROLEID dan PCUSTROLE.
Tolong agar Widget Goods Issue To Customer ini hanya... - 12:03 PM Feature #3989 (Assigned): Widget Reminder Goods Issue To Customer
- 01:41 PM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Yang terjadi di tab Approver
Ketika requester save dengan document status Draft:
-Tergenerate row dengan PIC si r... - 12:04 PM Feature #3987 (Assigned): Role Untk Membedakan Widget
- 12:03 PM Feature #3986 (Assigned): Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]
- 12:03 PM Feature #3974 (Assigned): Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve)
- 12:02 PM Feature #3978 (Assigned): Menu Material Master Data Draft dan Material Master Data Approve
- 12:02 PM Feature #3977 (Assigned): Status Material Master Data
- 12:01 PM Bug #3975 (Assigned): Hide button Create Ref di menu Stock Transfer
- 12:01 PM Feature #3983 (Assigned): Barang yang muncul di CRM hanya barang yang ada di Warehouse DS dan PS
10/30/2025
- 03:38 PM Feature #3988: Implementasi UI Material Dashboard
- Ini mengambilnya dari Material Master Data (Tabel PMDMAT0001)
- 03:08 PM Feature #3988 (Assigned): Implementasi UI Material Dashboard
- 03:07 PM Feature #3988 (Assigned): Implementasi UI Material Dashboard
- Dear Tim Developer,
Mohon implementasi halaman Material Dashboard berdasarkan desain yang diberikan. Halaman menam... - 03:31 PM Feature #3989 (Assigned): Widget Reminder Goods Issue To Customer
- Dear Developer,
Ingin dibuatkan widget serupa seperti yg di Redmine #3972 , #3985 , dan #3986. Namun kali ini untk... - 02:54 PM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Haykal,
1. Jika user yg buat request tdk terdaftar dlm tbl approver hrs gmn? tp dia bisa buat request krn dpt men... - 09:32 AM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Kalo di Purchase Order Approve document statusnya dipilih Revise,
Berarti di tab Approver mengautoload PIC menu Pu... - 02:19 PM Feature #3987 (Assigned): Role Untk Membedakan Widget
- Dear Developer,
Sesuai diskusi kemarin, untk membedakan akses widget untk user jadinya tidak pakai Profile tapi pa... - 02:13 PM Feature #3986: Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]
- Dear Developer,
Untk ini telah saya buatkan FeatureID di tabel PCUSTFEATURE
FeatureID: 7200
Tolong dilengkap... - 02:12 PM Feature #3986: Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]
- Dokumen yg akan muncul disini adalah dokumen Stock Transfer
Di widget ini tolong yg ditampilkan hanya yg document ... - 01:45 PM Feature #3986 (Assigned): Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]
- Description
Tampilan dashboard Stock Tranfer digunakan untuk menampilkan ringkasan jumlah dokumen yang membutuhkan... - 02:10 PM Feature #3985: Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
- Dear Developer,
Untk ini telah saya buatkan FeatureID di tabel PCUSTFEATURE
FeatureID: 7100
Tolong dilengkap... - 02:08 PM Feature #3985: Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
- Dokumen yg akan muncul disini adalah dokumen Goods Receipt
Di widget ini tolong yg ditampilkan hanya yg document s... - 01:47 PM Feature #3985: Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
- Untuk Document yang di tampilkan cukup 15 aja ya mas
- 01:42 PM Feature #3985 (Assigned): Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
- 01:42 PM Feature #3985 (Assigned): Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
- Description
Tampilan dashboard Good Receipt digunakan untuk menampilkan ringkasan jumlah dokumen yang membutuhkan ... - 02:06 PM Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Dear Developer,
Untk ini telah saya buatkan FeatureID di tabel PCUSTFEATURE
FeatureID: 7000
Tolong dilengk... - 01:47 PM Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Untuk Document yang di tampilkan cukup 15 aja ya mas
- 11:30 AM Bug #3820 (Deploy): Perbaikan Page Draft [CRM]
- Udh Ok.
Minta tolong di-deploy ke Prod ya
Web: https://tulisan-ecommerce.minovais.com/ECommerce_Login
DB: Mi... - 11:08 AM Bug #3820 (QA Test): Perbaikan Page Draft [CRM]
- dear haykal , udah bisa di test ya
package :
ECommerce_Draft.js
makasih - 11:29 AM Bug #3570 (Deploy): Perbaikan Page History [CRM]
- Udh Ok.
Minta tolong di-deploy ke Prod ya
Web: https://tulisan-ecommerce.minovais.com/ECommerce_Login
DB: Mi... - 11:07 AM Bug #3570 (QA Test): Perbaikan Page History [CRM]
- dear haykal , udah bisa di test ya
package :
MinovaIS.MinovaES.Web.UI.ERec.dll
makasih - 09:43 AM Feature #3974: Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve)
- Kalo di Stock Transfer Receiver (Approve) document statusnya dipilih Revise,
Berarti di tab Approver mengautoload ... - 09:33 AM Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve
- Kalo di Goods Receipt Approve document statusnya dipilih Revise,
Berarti di tab Approver mengautoload PIC menu Goo...
10/29/2025
- 05:16 PM Feature #3983 (Assigned): Barang yang muncul di CRM hanya barang yang ada di Warehouse DS dan PS
- Dear Developer,
Untk di CRM tolong yg ditampilkan hanya barang-barang yg ada di Warehouse Dharmawangsa Square dan ... - 05:06 PM Feature #3974: Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve)
- Telah dibuatkan Tabel Parameter Approver: PARAMETERAPPROVER
Untk auto PICnya siapa membaca dari tabel ini
Key u... - 10:04 AM Feature #3974: Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve)
- Note tambahan: Kata Bapak meskipun di Stock Transfer Sender (Submit) document statusnya Draft tetap mengauto (mengcre...
- 05:01 PM Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve
- Telah dibuatkan Tabel Parameter Approver: PARAMETERAPPROVER
Untk auto PICnya siapa membaca dari tabel ini
Key u... - 10:00 AM Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve
- Note tambahan: Kata Bapak meskipun di Goods Receipt QA document statusnya Draft tetap mengauto (mengcreate row) PIC d...
- 04:59 PM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Telah dibuatkan Tabel Parameter Approver: PARAMETERAPPROVER
Untk auto PICnya siapa membaca dari tabel ini
Key u... - 09:59 AM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Note tambahan: Kata Bapak meskipun di Purchase Order Request document statusnya Draft tetap mengauto (mengcreate row)...
- 11:47 AM Feature #3980: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Ini khusus yg Document Status Revise ya...
Purchase Order
Tabel: PTRPURCHHEAD
DocType: PO
DocStatus = 4
Terimakas... - 11:22 AM Feature #3980 (Assigned): [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Dear Tim Developer,
Mohon bantuannya untuk melakukan Proses pengajuan dokumen seperti Purchase Order (PO), Goods R...
10/28/2025
- 06:31 PM Feature #3974: Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve)
- Note: Kata Bapak untk di Stock Transfer Sender (Submit) trigger ngeauto isian tab Approvernya itu hanya ketika docume...
- 01:57 PM Feature #3974 (Assigned): Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve)
- Dear Developer,
Telah dibuatkan menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve).
Menu... - 06:15 PM Feature #3978 (Assigned): Menu Material Master Data Draft dan Material Master Data Approve
- Dear Developer,
Telah dibuatkan dua menu baru yaitu Material Master Data Draft dan Material Master Data Approve.
... - 05:47 PM Feature #3977 (Assigned): Status Material Master Data
- Dear Mbak Yomma,
Telah dibuatkan tabel parameter status untk material; yang isinya adalah Draft, Active, dan Obsol... - 05:38 PM Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve
- Note: Kata Bapak untk di Goods Receipt QA trigger ngeauto isian tab Approvernya itu hanya ketika document statusnya S...
- 10:44 AM Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve
- Done ya.
Tabel Approver: MTRDOCAPPROVER
Terimakasih. - 09:29 AM Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve
- Untuk table approver transaction, ga bisa dijadiin satu, nnti bentrok diDocNo, harus per transaction type tp emang bo...
- 05:38 PM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Note: Kata Bapak untk di Purchase Order Request trigger ngeauto isian tab Approvernya itu hanya ketika document statu...
- 10:42 AM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Done ya.
Tabel Approver: PURDOCAPPROVER
Terimakasih. - 09:29 AM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Untuk table approver transaction, ga bisa dijadiin satu, nnti bentrok diDocNo, harus per transaction type tp emang bo...
- 03:23 PM Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Dokumen yg akan muncul disini adalah dokumen Purchase Order
Di widget ini tolong yg ditampilkan hanya yg document st... - 02:14 PM Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Berikut penambahan untuk Pop Up Tracking Document ya mas
!clipboard-202510281413-ojyoh.png!
Untuk lebih jelasn... - 12:10 PM Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Revisi ya.
Itu yg summary card Submit tolong namanya diganti menjadi Need to be Approved
Terimakasih. - 11:46 AM Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Revisi
Tambahkan empat summary card di bagian atas dengan data berikut:
• Submit: 300 (ikon folder, warna biru 3B... - 11:06 AM Feature #3972 (Assigned): Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- 11:06 AM Feature #3972 (Assigned): Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
- Tampilan dashboard digunakan untuk menampilkan ringkasan jumlah dokumen yang membutuhkan approval, serta daftar dokum...
- 02:02 PM Bug #3975 (QA Test): Hide button Create Ref di menu Stock Transfer
- Dear Developer,
Minta tolong agar button Create Ref yg ada di menu Stock Transfer dihide ya.
Notes: Yg di menu ...
10/27/2025
- 05:45 PM Feature #3969 (Assigned): Menu Goods Receipt QA dan Goods Receipt Approve
- 05:42 PM Feature #3969 (Assigned): Menu Goods Receipt QA dan Goods Receipt Approve
- Dear Developer,
Telah dibuatkan dua menu baru yaitu Goods Receipt QA dan Goods Receipt Approve.
Goods Receipt Q... - 05:08 PM Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
- Sudah direvisi ya Mbak.
Untk tabel Approver kata Bapak cukup 1 aja tapi untk semua menu (semua DocType)
Untk au... - 04:09 PM Feature #3968 (Assigned): Menu Purchase Order Request dan Purchase Order Approve
- Haykal,
- Untuk tbl approver tlg namanya diganti (ex: PTRSALESDOCAPPROVER), biar jelas approver untuk transtype a... - 03:29 PM Feature #3968 (Revise): Menu Purchase Order Request dan Purchase Order Approve
- Dear Developer,
Telah dibuatkan menu Purchase Order Request dan Purchase Order Approve
Purchase Order Request a...
10/24/2025
- 10:39 AM Bug #3820 (Assigned): Perbaikan Page Draft [CRM]
- Dear Azid,
Untk ini ada revisi ya. Sesuai request Tulisan, untk di page ini inginnya muncul history Draft dari all...
10/23/2025
- 01:47 PM Feature #3869 (Assigned): Perbaikan report Purchase Recap
- Yang ini hold dulu bentar.
- 09:09 AM Feature #3956 (Assigned): Warna berbeda untuk field yang tidak bisa diisi/diedit
10/22/2025
- 03:14 PM Feature #3869 (Deploy): Perbaikan report Purchase Recap
- Lil nih tlg deploy rdlnya
- 02:56 PM Feature #3869 (QA Test): Perbaikan report Purchase Recap
- Minta Mahlil deploy rdlnya, tp jangan Query/SPnya.
- 02:54 PM Feature #3869 (Revise): Perbaikan report Purchase Recap
- Mbak Yomma, sudah berhasil terdeploy untk catatan yg Net Amount tadi.
Namun ada beberapa catatan:
-Kolom Change B... - 02:24 PM Feature #3869 (QA Test): Perbaikan report Purchase Recap
- 10:03 AM Feature #3869 (Deploy): Perbaikan report Purchase Recap
- Udh Ok.
Minta tolong di-deploy ke Prod ya
Menu Path: Logistic & Service > Purchasing > Purchase Recap
Port: ... - 02:44 PM Feature #3918: Warehouse di item autoload dari header
- Azid, yg di UI, tlg deploy ke Prod ya, thanks
Notes : untuk yg API2 sdh dideploy. - 10:16 AM Feature #3918 (Deploy): Warehouse di item autoload dari header
- Udh Ok
Minta tolong di-deploy ke Prod ya.
Port: https://tulisan.minovais.com/
DB: MinovaES_Tulisan_Prod (di ...
10/21/2025
- 04:29 PM Feature #3918 (QA Test): Warehouse di item autoload dari header
- Fixing :
Update folder API2/bin : MinovaIS.MinovaES.Business.Logistic.dll - 04:28 PM Feature #3869 (QA Test): Perbaikan report Purchase Recap
- Fixing :
Execute SP terlampir - 09:39 AM Bug #3905 (Closed): Bugs Invoice di Prod
- 09:19 AM Bug #3905 (QA Test): Bugs Invoice di Prod
- Untuk case ini, bisa jadi penyebahnya :
1. di awal belum ada update UI/backend (saat ini sdh terupdate)
2. cara p... - 09:38 AM Feature #3956 (Assigned): Warna berbeda untuk field yang tidak bisa diisi/diedit
- Dear Developer,
Sesuai request Tulisan, ingin agar dibuat warna berbeda untk field yg tidak bisa diisi/diedit. Jad...
10/20/2025
- 04:43 PM Bug #3937 (Closed): Perbaikan Report Sales Recap
- 04:24 PM Bug #3937 (QA Test): Perbaikan Report Sales Recap
- 04:27 PM Feature #3934 (Closed): Ubah Logo Tulisan di report
- 04:18 PM Feature #3934 (QA Test): Ubah Logo Tulisan di report
- 04:01 PM Bug #3784 (Revise): Perbaikan Inventory Recap
- Lil di Prod kok Unit Measurementnya masih code ya? (foto diattach)
Tolong diperbaiki ya.
Terimakasih. - 03:54 PM Bug #3784 (QA Test): Perbaikan Inventory Recap
- 03:56 PM Feature #3869 (Revise): Perbaikan report Purchase Recap
- Aku lihat Net Amountnya masih 0 ya Mbak. (foto diattach)
Contoh misalkan DocNo 00000252 di PTRPURCHITEM itu ada ni... - 03:19 PM Feature #3869 (QA Test): Perbaikan report Purchase Recap
- Fixing :
Execute SP terlampir - 11:30 AM Bug #3905 (User Test): Bugs Invoice di Prod
- Untk ini sejauh ini sudah aman sih CreateBy dan CreateDatenya sudah selalu kerecord di PTRSALESHEADER. Cuma ada bugs ...
10/17/2025
- 05:25 PM Feature #3934 (Deploy): Ubah Logo Tulisan di report
- Udh Ok.
Minta tolong dideploy ke Prod ya.
Port: https://tulisan.minovais.com/
DB: MinovaES_Tulisan_Prod (103... - 11:26 AM Feature #3934 (QA Test): Ubah Logo Tulisan di report
- sudah bisa dicek ya
- 04:42 PM Bug #3937 (Deploy): Perbaikan Report Sales Recap
- Udh ok.
Minta tolong di-deploy ke Prod ya.
Menu Path: Logistic & Service > Sales Management > Sales Report >... - 02:55 PM Bug #3937 (QA Test): Perbaikan Report Sales Recap
- sudah bisa di cek ya
- 04:17 PM Bug #3784 (Deploy): Perbaikan Inventory Recap
- Udh Ok.
Minta tolong di-deploy ke Prod ya.
Menu Path: Logistic & Service > Inventory Document > Inventory Rep... - 11:16 AM Bug #3784 (QA Test): Perbaikan Inventory Recap
- sudah bisa di cek ya
- 04:08 PM Feature #3869 (Revise): Perbaikan report Purchase Recap
- Yg lu contohin DocNo 00000062 itu emg gakada data PTRPURCHITEMnya. Tapi 'kan kalo di db mulai dari DocNo 00000156 dan...
- 10:50 AM Feature #3869 (QA Test): Perbaikan report Purchase Recap
- untuk change by udh ditambahin ya, dan kenapa Net Amountnya bisa 0 saya cek karena ada PTRPURCHHEAD yang gk punya PTR...
10/16/2025
- 11:14 AM Feature #3933: Sales Order Source (informasi sumber dokumen Sales Order)
- Mbak Yaya, ini mau diassign ke Azid atau Mahlil?
10/13/2025
- 05:32 PM Feature #3946 (Closed): Autofill SKU ketika Create Material Master Data
- 04:31 PM Feature #3946 (QA Test): Autofill SKU ketika Create Material Master Data
- 11:23 AM Feature #3946 (Deploy): Autofill SKU ketika Create Material Master Data
- Udh Ok Mbak.
Minta tolong di-deploy ke Prod ya...
Menu Path: Logistic & Service > Master Data > Material Mast... - 10:48 AM Feature #3946 (QA Test): Autofill SKU ketika Create Material Master Data
- Fixing :
Update table SDATATABLEFIELD - Field Size - SelectFunction sesuai file terlampir - 03:20 PM Feature #3933: Sales Order Source (informasi sumber dokumen Sales Order)
- Haykal, untuk CRM bisa ke Azid & Mahli aja, krn terakhir mereka yg rubah.
- 02:53 PM Feature #3933 (Assigned): Sales Order Source (informasi sumber dokumen Sales Order)
- Udh Ok Mbak. Savingnya sudah smooth.
Untk ini
- untuk CRM tolong dirubah dr UI jg
Dirubah dari UI tuh maksud... - 10:55 AM Feature #3933 (QA Test): Sales Order Source (informasi sumber dokumen Sales Order)
- Case ini terjadi krn ada kesalahan setting di PFILOINTEGRATE, ada GLAccount yg tdk terdaftar, sesuai gambar di bawah ...
- 03:14 PM Feature #3918 (Revise): Warehouse di item autoload dari header
- Saat ini blm bisa ya Jid kalo pas pertama kali buka. Kalau milih di combobox sudah bisa.
- 03:02 PM Feature #3918 (QA Test): Warehouse di item autoload dari header
- dear haykal , udah bisa di test ya
package : sdatatablefield (PTRMATERIALHEAD)
makasih - 09:56 AM Feature #3774: API Shopify
- Yang dibutuhin adalah integrasi:
-Transaksi Sales
-Tabel data stock
10/10/2025
- 04:31 PM Feature #3946 (Revise): Autofill SKU ketika Create Material Master Data
- Mbak Yomma, kyknya yang Sizenya blm kebaca deh. (Blm keauto)
Contoh seperti di foto yang aku attach ini field Size... - 03:50 PM Feature #3946 (QA Test): Autofill SKU ketika Create Material Master Data
- 03:50 PM Feature #3946 (Developing): Autofill SKU ketika Create Material Master Data
- Fixing :
Update table SDATATABLEFIELD - SelectFunction sesuai excel terlampir - 04:19 PM Feature #3584 (User Test): Autogenerate No. Voucher [Accounting]
- 03:48 PM Feature #3584 (QA Test): Autogenerate No. Voucher [Accounting]
- 04:18 PM Feature #3933 (Revise): Sales Order Source (informasi sumber dokumen Sales Order)
- Mbak Yomma sudah ok, yg di ES sudah bisa.
Cuma ada catatan sedikit, tadi ketika aku ngesave Sales Order yg create ... - 03:48 PM Feature #3933 (QA Test): Sales Order Source (informasi sumber dokumen Sales Order)
- Notes :
- yang br bisa ditest hanya di UI ES
- untuk CRM tolong dirubah dr UI jg - 03:46 PM Feature #3933 (Developing): Sales Order Source (informasi sumber dokumen Sales Order)
- Fixing :
Update folder UI/app/controller/logistic : documentlogistic.js
10/09/2025
- 03:02 PM Feature #3946 (Closed): Autofill SKU ketika Create Material Master Data
- Dear Mbak Yomma,
Ingin didevelop fitur autofill mirip seperti yang Mbak Yomma pernah buat di redmine #3722. Bedany... - 09:12 AM Feature #3934: Ubah Logo Tulisan di report
- Kalau aku coba ganti dari menu Company Logo itu gak bisa Mbak. Udh Save Successful tapi gak keganti.
Sejauh ini si...
10/08/2025
- 11:09 AM Bug #3937 (Assigned): Perbaikan Report Sales Recap
- 11:07 AM Feature #3934 (Assigned): Ubah Logo Tulisan di report
- haykal ini logo nya akan dipakai di semua report Tulisan gak ya?
Saran saya, kalau dipakai semua report untuk sepert... - 11:05 AM Feature #3935 (Assigned): Autoload Alamat Pengiriman dan Validasi [CRM]
- 11:05 AM Feature #3933 (Assigned): Sales Order Source (informasi sumber dokumen Sales Order)
10/07/2025
- 02:15 PM Feature #3584 (Deploy): Autogenerate No. Voucher [Accounting]
- Di Dev aku test udh Ok.
Minta tolong di-deploy ke Prod ya...
port: https://tulisan.minovais.com/
db: Minov... - 09:54 AM Feature #3584 (QA Test): Autogenerate No. Voucher [Accounting]
- Fixing :
Update folder API2/bin : MinovaIS.MinovaES.Business.Finance.dll
Notes : test di Dev dulu. - 10:59 AM Feature #3868 (Closed): Production hanya bisa Create
- 09:52 AM Feature #3868 (QA Test): Production hanya bisa Create
- 10:57 AM Bug #3859 (Closed): Hide button Create dan Copy di Menu Return To Supplier
- 09:52 AM Bug #3859 (QA Test): Hide button Create dan Copy di Menu Return To Supplier
- 10:55 AM Bug #3858 (Closed): Hide button Create dan Copy di Menu Goods Receipt
- 09:52 AM Bug #3858 (QA Test): Hide button Create dan Copy di Menu Goods Receipt
- 10:53 AM Bug #3857 (Closed): Hide button Create dan Copy di Menu Goods Issue To Customer
- 09:52 AM Bug #3857 (QA Test): Hide button Create dan Copy di Menu Goods Issue To Customer
- 10:51 AM Bug #3855 (Closed): Hide button Create dan Copy di Menu Sales Return
- 09:51 AM Bug #3855 (QA Test): Hide button Create dan Copy di Menu Sales Return
- 09:14 AM Bug #3784: Perbaikan Inventory Recap
- Sorry lil yg Cust So Ref jangan dihilangin ya.
Tapi tlg diganti tulisannya menjadi SO Ref. Dan itu mengambilnya da...
Also available in: Atom