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TULISAN
Feature #2785: Fitur Upload & Download COA, Wage Type Definition, dan Initial Balance
Feature #3028: Menu Upload Sub Ledger MD
Feature #3200: RETAIL: Table Integration Logistic - Accounting dan Approver
Feature #3256: [GENERAL] Perubahan Parameter Functionality menjadi Menu di Modul Terkait
Feature #3272: [Accounting] Service Release Stock Allocate
Feature #3273: [Accounting] Report Trial Balance dengan Range Period
Support #3276: [GENERAL] Penambahan Field dan Tab
Feature #3277: [Accounting] Doc Ref dari beberapa Document
Support #3279: [GENERAL] Parameter Tambahan untuk Payment
Bug #3299: Error Upload Jurnal
Feature #3329: [Accounting] Report Income Statement di tambah kan 1 kolom last yaer
Bug #3426: Report Income Statement
Feature #3471: [CRM] Skenario Payment Tulisan
Bug #3484: Tidak bisa mengedit dokumen Sales Order
Feature #3561: Invoice ingin bisa otomatis kirim by e-mail ke Customer
Bug #3570: Perbaikan Page History [CRM]
Feature #3584: Autogenerate No. Voucher [Accounting]
Bug #3590: Ketika Create Ref dari Pre Order Payment ID ngeloadnya kode
Feature #3593: Report Faktur Pajak
Feature #3714: Perubahan Tampilan CRM
Feature #3766: Fitur Import Material Master Data
Feature #3773: Perbaikan UI CRM Pengembalian Barang
Feature #3774: API Shopify
Feature #3777: Autoload dari Bill of Material di Material Conversion (Production)
Bug #3781: Perbaikan terkait Customer di CRM
Bug #3784: Perbaikan Inventory Recap
Bug #3786: Perbaikan report Sales Detail
Feature #3788: Report Inventory Detail
Bug #3789: Report Purchase Detail
Bug #3800: Perbaikan page Daftarkan Customer [CRM]
Feature #3801: Durasi Session Expired di CRM
Bug #3811: Pesan Error di Goods Receipt
Bug #3814: Menu Goods Receipt, Goods Issue To Customer, dan Sales Order loadingnya terlalu lama
Bug #3815: Nilai Payment Amount di Header SO tidak sesuai dengan yang seharusnya
Feature #3818: Report Account Balance dan Account Balance SL harusnya sudah terbentuk hasilnya sebelum Closing [Accounting]
Bug #3820: Perbaikan Page Draft [CRM]
Feature #3825: Closing (SL Baru & Saldo Awal) [Accounting]
Bug #3845: Harusnya description bukan code (Di tampilan page view setelah mengedit Material Master Data)
Bug #3848: Jangan ada Autofill Password
Feature #3849: Tambahkan Checkbox Print Invoice
Bug #3850: Pop Up QRIS tidak bisa diclose [CRM]
Feature #3851: Autogenerate SubLedgerID ketika create Customer Master Data
Feature #3862: Quantity di CRM ingin bisa diinput (diketik)
Bug #3867: CreateDate dan ChangeDate tidak selalu tercatat di PMDMAT0001
Feature #3869: Perbaikan report Purchase Recap
Feature #3879: Formula Baru Jurnal Accounting
Bug #3897: Bugs Stock Monitoring Report
Feature #3898: Perbaikan Pop Up Card [CRM]
Feature #3899: Perbaikan Pop Up Bank Transfer [CRM]
Feature #3900: Split Discount untk Item yang sama [CRM]
Feature #3902: Perbaikan Pop Up QR [CRM]
Bug #3904: Jurnal Accounting hasil Sales CRM tidak balance di Prod
Feature #3917: Goods Receipt ingin bisa partial
Feature #3918: Warehouse di item autoload dari header
Feature #3919: Integrasi antara Vendor di Goods Receipt dan SubLedgerID di jurnal Accounting
Feature #3921: Integrasi antara Customer di Sales Order dan SubLedgerID di jurnal Accounting.
Feature #3933: Sales Order Source (informasi sumber dokumen Sales Order)
Feature #3935: Autoload Alamat Pengiriman dan Validasi [CRM]
Feature #3956: Warna berbeda untuk field yang tidak bisa diisi/diedit
Feature #3968: Menu Purchase Order Request dan Purchase Order Approve
Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve
Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
Feature #3974: Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve)
Bug #3975: Hide button Create Ref di menu Stock Transfer
Feature #3977: Status Material Master Data
Feature #3978: Menu Material Master Data Draft dan Material Master Data Approve
Feature #3980: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]
Feature #3983: Barang yang muncul di CRM hanya barang yang ada di Warehouse DS dan PS
Feature #3985: Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
Feature #3986: Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]
Feature #3987: Role Untk Membedakan Widget
Feature #3988: Implementasi UI Material Dashboard
Feature #3989: Widget Reminder Goods Issue To Customer
Feature #3998: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]
Feature #3999: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]

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Updated

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TULISAN
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
QA Test 0%
Assigned 0%
QA Test 0%
Assigned 0%
User Test 0%
Revise 0%
Assigned 0%
Revise 0%
Deploy 0%
User Test 0%
Assigned 0%
QA Test 0%
Revise 0%
 
 
User Test 0%
Feature #3766: Fitur Import Material Master Data

Project: TULISAN
Status: User Test
Start date: 08/04/2025
Due date: 08/07/2025
Assignee: haykal haykal
Priority: High
 
 
Revise 0%
Feature #3773: Perbaikan UI CRM Pengembalian Barang

Project: TULISAN
Status: Revise
Start date: 08/06/2025
Due date: 08/08/2025
Assignee: haykal haykal
Priority: Urgent
 
 
Assigned 0%
Feature #3774: API Shopify

Project: TULISAN
Status: Assigned
Start date: 08/06/2025
Due date: 08/11/2025
Assignee: M Azid Wahyudi
Priority: Urgent
 
 
User Test 0%
Feature #3777: Autoload dari Bill of Material di Material Conversion (Production)

Project: TULISAN
Status: User Test
Start date: 08/07/2025
Due date: 08/07/2025
Assignee: haykal haykal
Priority: Urgent
 
 
Assigned 0%
Bug #3781: Perbaikan terkait Customer di CRM

Project: TULISAN
Status: Assigned
Start date: 08/08/2025
Due date: 08/12/2025
Assignee: M Azid Wahyudi
Priority: Urgent
 
 
Revise 0%
Bug #3784: Perbaikan Inventory Recap

Project: TULISAN
Status: Revise
Start date: 08/11/2025
Due date: 08/13/2025
Assignee: mahlil ..
Priority: High
 
 
User Test 0%
Bug #3786: Perbaikan report Sales Detail

Project: TULISAN
Status: User Test
Start date: 08/11/2025
Due date: 08/13/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Feature #3788: Report Inventory Detail

Project: TULISAN
Status: User Test
Start date: 08/11/2025
Due date: 08/13/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Bug #3789: Report Purchase Detail

Project: TULISAN
Status: User Test
Start date: 08/11/2025
Due date: 08/13/2025
Assignee: haykal haykal
Priority: Normal
 
 
Revise 0%
Bug #3800: Perbaikan page Daftarkan Customer [CRM]

Project: TULISAN
Status: Revise
Start date: 08/15/2025
Due date: 08/20/2025
Assignee: M Azid Wahyudi
Priority: High
 
 
User Test 0%
Feature #3801: Durasi Session Expired di CRM

Project: TULISAN
Status: User Test
Start date: 08/15/2025
Due date: 08/20/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Bug #3811: Pesan Error di Goods Receipt

Project: TULISAN
Status: User Test
Start date: 08/26/2025
Due date: 08/29/2025
Assignee: haykal haykal
Priority: High
 
 
Assigned 0%
Bug #3814: Menu Goods Receipt, Goods Issue To Customer, dan Sales Order loadingnya terlalu lama

Project: TULISAN
Status: Assigned
Start date: 08/27/2025
Due date: 09/02/2025
Assignee: M Azid Wahyudi
Priority: High
 
 
User Test 0%
Bug #3815: Nilai Payment Amount di Header SO tidak sesuai dengan yang seharusnya

Project: TULISAN
Status: User Test
Start date: 08/27/2025
Due date: 09/01/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Feature #3818: Report Account Balance dan Account Balance SL harusnya sudah terbentuk hasilnya sebelum Closing [Accounting]

Project: TULISAN
Status: User Test
Start date: 08/27/2025
Due date: 09/02/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Feature #3825: Closing (SL Baru & Saldo Awal) [Accounting]

Project: TULISAN
Status: User Test
Start date: 08/29/2025
Due date: 09/02/2025
Assignee: haykal haykal
Priority: High
 
 
Assigned 0%
Bug #3845: Harusnya description bukan code (Di tampilan page view setelah mengedit Material Master Data)

Project: TULISAN
Status: Assigned
Start date: 09/04/2025
Due date: 09/09/2025
Assignee: Tri Rizqiaty
Priority: High
 
 
QA Test 0%
Bug #3848: Jangan ada Autofill Password

Project: TULISAN
Status: QA Test
Start date: 09/08/2025
Due date: 09/10/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Feature #3849: Tambahkan Checkbox Print Invoice

Project: TULISAN
Status: User Test
Start date: 09/08/2025
Due date: 09/11/2025
Assignee: haykal haykal
Priority: High
 
 
Revise 0%
Bug #3850: Pop Up QRIS tidak bisa diclose [CRM]

Project: TULISAN
Status: Revise
Start date: 09/08/2025
Due date: 09/12/2025
Assignee: haykal haykal
Priority: High
 
 
Assigned 0%
Feature #3851: Autogenerate SubLedgerID ketika create Customer Master Data

Project: TULISAN
Status: Assigned
Start date: 09/08/2025
Due date: 10/03/2025
Assignee: M Azid Wahyudi
Priority: Immediate
 
 
Assigned 0%
Feature #3862: Quantity di CRM ingin bisa diinput (diketik)

Project: TULISAN
Status: Assigned
Start date: 09/09/2025
Due date: 09/12/2025
Assignee: M Azid Wahyudi
Priority: Urgent
 
 
User Test 0%
Bug #3867: CreateDate dan ChangeDate tidak selalu tercatat di PMDMAT0001

Project: TULISAN
Status: User Test
Start date: 09/11/2025
Due date: 09/15/2025
Assignee: haykal haykal
Priority: Urgent
 
 
User Test 0%
Feature #3879: Formula Baru Jurnal Accounting

Project: TULISAN
Status: User Test
Start date: 09/12/2025
Due date: 09/14/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Bug #3897: Bugs Stock Monitoring Report

Project: TULISAN
Status: User Test
Start date: 09/17/2025
Due date: 09/19/2025
Assignee: haykal haykal
Priority: Normal
 
 
User Test 0%
Feature #3898: Perbaikan Pop Up Card [CRM]

Project: TULISAN
Status: User Test
Start date: 09/17/2025
Due date: 09/18/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Feature #3899: Perbaikan Pop Up Bank Transfer [CRM]

Project: TULISAN
Status: User Test
Start date: 09/17/2025
Due date: 09/19/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Feature #3900: Split Discount untk Item yang sama [CRM]

Project: TULISAN
Status: User Test
Start date: 09/18/2025
Due date: 09/19/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Feature #3902: Perbaikan Pop Up QR [CRM]

Project: TULISAN
Status: User Test
Start date: 09/18/2025
Due date: 09/19/2025
Assignee: haykal haykal
Priority: Normal
 
 
User Test 0%
Bug #3904: Jurnal Accounting hasil Sales CRM tidak balance di Prod

Project: TULISAN
Status: User Test
Start date: 09/18/2025
Due date: 09/19/2025
Assignee: haykal haykal
Priority: Immediate
 
 
User Test 0%
Feature #3917: Goods Receipt ingin bisa partial

Project: TULISAN
Status: User Test
Start date: 09/24/2025
Due date: 09/26/2025
Assignee: haykal haykal
Priority: High
 
 
Deploy 0%
Feature #3918: Warehouse di item autoload dari header

Project: TULISAN
Status: Deploy
Start date: 09/24/2025
Due date: 09/25/2025
Assignee: M Azid Wahyudi
Priority: High
 
 
User Test 0%
Feature #3919: Integrasi antara Vendor di Goods Receipt dan SubLedgerID di jurnal Accounting

Project: TULISAN
Status: User Test
Start date: 09/25/2025
Due date: 09/26/2025
Assignee: haykal haykal
Priority: High
 
 
User Test 0%
Feature #3921: Integrasi antara Customer di Sales Order dan SubLedgerID di jurnal Accounting.

Project: TULISAN
Status: User Test
Start date: 09/26/2025
Due date: 09/29/2025
Assignee: haykal haykal
Priority: High
 
 
Assigned 0%
Feature #3933: Sales Order Source (informasi sumber dokumen Sales Order)

Project: TULISAN
Status: Assigned
Start date: 10/03/2025
Due date: 10/13/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3935: Autoload Alamat Pengiriman dan Validasi [CRM]

Project: TULISAN
Status: Assigned
Start date: 10/06/2025
Due date: 10/10/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3956: Warna berbeda untuk field yang tidak bisa diisi/diedit

Project: TULISAN
Status: Assigned
Start date: 10/21/2025
Due date: 10/24/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3969: Menu Goods Receipt QA dan Goods Receipt Approve

Project: TULISAN
Status: Assigned
Start date: 10/27/2025
Due date: 10/29/2025
Assignee: Tri Rizqiaty
Priority: High
 
 
Assigned 0%
Feature #3972: Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]

Project: TULISAN
Status: Assigned
Start date: 10/28/2025
Due date: 10/30/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3974: Menu Stock Transfer Sender (Submit) dan Stock Transfer Receiver (Approve)

Project: TULISAN
Status: Assigned
Start date: 10/28/2025
Due date: 11/06/2025
Assignee: Tri Rizqiaty
Priority: Normal
 
 
Assigned 0%
Feature #3977: Status Material Master Data

Project: TULISAN
Status: Assigned
Start date: 10/28/2025
Due date: 11/04/2025
Assignee: Tri Rizqiaty
Priority: Normal
 
 
Assigned 0%
Feature #3978: Menu Material Master Data Draft dan Material Master Data Approve

Project: TULISAN
Status: Assigned
Start date: 10/28/2025
Due date: 11/05/2025
Assignee: Tri Rizqiaty
Priority: Normal
 
 
Assigned 0%
Feature #3980: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Purchase Order]

Project: TULISAN
Status: Assigned
Start date: 10/29/2025
Due date: 10/31/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3983: Barang yang muncul di CRM hanya barang yang ada di Warehouse DS dan PS

Project: TULISAN
Status: Assigned
Start date: 10/29/2025
Due date: 11/03/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3985: Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]

Project: TULISAN
Status: Assigned
Start date: 10/30/2025
Due date: 11/04/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3986: Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]

Project: TULISAN
Status: Assigned
Start date: 10/30/2025
Due date: 11/05/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3987: Role Untk Membedakan Widget

Project: TULISAN
Status: Assigned
Start date: 10/30/2025
Due date: 11/07/2025
Assignee: Tri Rizqiaty
Priority: Normal
 
 
Assigned 0%
Feature #3988: Implementasi UI Material Dashboard

Project: TULISAN
Status: Assigned
Start date: 10/30/2025
Due date: 11/07/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3989: Widget Reminder Goods Issue To Customer

Project: TULISAN
Status: Assigned
Start date: 10/30/2025
Due date: 11/05/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3998: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Good Receipt]

Project: TULISAN
Status: Assigned
Start date: 11/05/2025
Due date: 11/11/2025
Assignee: mahlil ..
Priority: High
 
 
Assigned 0%
Feature #3999: [Revise] Reminder Dashboard – Document Approval List & Summary Cards [Stock Tranfer]

Project: TULISAN
Status: Assigned
Start date: 11/05/2025
Due date: 11/12/2025
Assignee: mahlil ..
Priority: High
 

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