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40	28	29 TULISAN - Feature #3921: Integrasi antara Customer d... 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 Bank Mega - Bug #3920: [HR-ORM]perbaikan nya pada ... Bug #3920: [HR-ORM]perbaikan nya pada upload orm dimana pada saat di upload terjadi stuck loading. Project: Bank Mega Status: QA Test Start date: 09/25/2025 Due date: 09/29/2025 Assignee: Muhammad Bintar Priority: High MINOVA DEMO - Feature #3926: Tampilan UI PMS Adjustment Feature #3926: Tampilan UI PMS Adjustment Project: MINOVA DEMO Status: Assigned Start date: 09/29/2025 Due date: 10/01/2025 Assignee: mahlil .. Priority: Normal PT BIA - Feature #3925: Validasi Export Payroll unt... Feature #3925: Validasi Export Payroll untuk Admin Merauke Menggunakan Authorization Object Project: PT BIA Status: QA Test Start date: 09/29/2025 Due date: Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3924: ESS Overtime - Validasi2 ya... Bug #3924: ESS Overtime - Validasi2 yang disatukan untuk overtime untuk yg masih on progress Project: PT BIA Status: Deploy Start date: 09/29/2025 Due date: Assignee: Mr Ikmal Priority: Normal PT BIA - Bug #3923: ESS Travel - Validasi2 yang... Bug #3923: ESS Travel - Validasi2 yang disatukan untuk travel untuk yg masih on progress Project: PT BIA Status: Revise Start date: 09/29/2025 Due date: 09/30/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Bug #3922: ESS Travel - Hide Button Ad... Bug #3922: ESS Travel - Hide Button Add dan Delete di task Atasan dan HR pada Grid Cost dan Accomodation Project: PT BIA Status: Deploy Start date: 09/29/2025 Due date: 09/30/2025 Assignee: Mr Ikmal Priority: High	30 PT BIA - Bug #3923: ESS Travel - Validasi2 yang... Bug #3923: ESS Travel - Validasi2 yang disatukan untuk travel untuk yg masih on progress Project: PT BIA Status: Revise Start date: 09/29/2025 Due date: 09/30/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Bug #3922: ESS Travel - Hide Button Ad... Bug #3922: ESS Travel - Hide Button Add dan Delete di task Atasan dan HR pada Grid Cost dan Accomodation Project: PT BIA Status: Deploy Start date: 09/29/2025 Due date: 09/30/2025 Assignee: Mr Ikmal Priority: High	1 MINOVA DEMO - Feature #3926: Tampilan UI PMS Adjustment Feature #3926: Tampilan UI PMS Adjustment Project: MINOVA DEMO Status: Assigned Start date: 09/29/2025 Due date: 10/01/2025 Assignee: mahlil .. Priority: Normal PT BIA - Feature #3928: Penambahan Logo BIA di repo... Feature #3928: Penambahan Logo BIA di report Travel Employee (Individu) Project: PT BIA Status: Assigned Start date: 10/01/2025 Due date: 10/02/2025 Assignee: mahlil .. Priority: Normal	2 PT BIA - Feature #3928: Penambahan Logo BIA di repo... Feature #3928: Penambahan Logo BIA di report Travel Employee (Individu) Project: PT BIA Status: Assigned Start date: 10/01/2025 Due date: 10/02/2025 Assignee: mahlil .. Priority: Normal PT BIA - Feature #3930: ESS Leave - Implementasi Ko... Feature #3930: ESS Leave - Implementasi Kondisi Next Quota Project: PT BIA Status: QA Test Start date: 10/02/2025 Due date: 10/06/2025 Assignee: Mr Ikmal Priority: Normal Golf - Feature #3929: [ LOGIC ]Implementasi Logic... Feature #3929: [ LOGIC ]Implementasi Logic History Page Project: Golf Status: Assigned Start date: 10/02/2025 Due date: 10/07/2025 Assignee: M Azid Wahyudi Priority: Normal	3 PT BIA - Bug #3932: Request Buat Job Untuk Hand... Bug #3932: Request Buat Job Untuk Handle Memory Ketika Running Payroll Prod BIA Project: PT BIA Status: Deploy Start date: 10/03/2025 Due date: 10/03/2025 Assignee: Mr Ikmal Priority: Urgent PT BIA - Bug #3931: Issue Payslip Bisa terdispl... Bug #3931: Issue Payslip Bisa terdisplay di Apps Mobile Saat masih running (belum finish) Project: PT BIA Status: Assigned Start date: 10/03/2025 Due date: 10/03/2025 Assignee: M Azid Wahyudi Priority: Urgent TULISAN - Feature #3851: Autogenerate SubLedgerID ke... 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 TULISAN - Feature #3934: Ubah Logo Tulisan di report Feature #3934: Ubah Logo Tulisan di report Project: TULISAN Status: Assigned Start date: 10/03/2025 Due date: Assignee: mahlil .. Priority: Normal TULISAN - Feature #3933: Sales Order Source (informa... 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: Tri Rizqiaty Priority: High	4
41	5	6 PT BIA - Feature #3930: ESS Leave - Implementasi Ko... Feature #3930: ESS Leave - Implementasi Kondisi Next Quota Project: PT BIA Status: QA Test Start date: 10/02/2025 Due date: 10/06/2025 Assignee: Mr Ikmal Priority: Normal TULISAN - Bug #3937: Perbaikan Report Sales Recap Bug #3937: Perbaikan Report Sales Recap Project: TULISAN Status: Assigned Start date: 10/06/2025 Due date: 10/10/2025 Assignee: mahlil .. Priority: High TULISAN - Feature #3935: Autoload Alamat Pengiriman ... 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	7 Golf - Feature #3929: [ LOGIC ]Implementasi Logic... Feature #3929: [ LOGIC ]Implementasi Logic History Page Project: Golf Status: Assigned Start date: 10/02/2025 Due date: 10/07/2025 Assignee: M Azid Wahyudi Priority: Normal PT BIA - Bug #3939: Issue Nilai THP di Payslip ... Bug #3939: Issue Nilai THP di Payslip Berbeda dengan WT Recap dan Payroll Result Project: PT BIA Status: Deploy Start date: 10/07/2025 Due date: Assignee: Mr Ikmal Priority: Normal PERTALIFE Bugs - Bug #3938: [ESS-Attendance]ess attenda... Bug #3938: [ESS-Attendance]ess attendance dimana pada saat mengajukan ess, tidak dapat posting ke master data attendance. Project: PERTALIFE Bugs Status: Assigned Start date: 10/07/2025 Due date: 10/10/2025 Assignee: M Azid Wahyudi Priority: High	8 PERTALIFE - Bug #3943: Issue Perhitungan Lembur Be... Bug #3943: Issue Perhitungan Lembur Belum Refer ke Table PHRTMOTROUND Project: PERTALIFE Status: Assigned Start date: 10/08/2025 Due date: 10/13/2025 Assignee: Tri Rizqiaty Priority: High IMFI Bugs - Feature #3942: [ESS IMFI Leave] - Email N... Feature #3942: [ESS IMFI Leave] - Email Notifikasi Sukses Project: IMFI Bugs Status: QA Test Start date: 10/08/2025 Due date: 10/10/2025 Assignee: Mohammad Daud Priority: Normal PT BIA - Bug #3941: Implementasi Fungsi dan Val... Bug #3941: Implementasi Fungsi dan Validasi OnBehalf di ESS Project: PT BIA Status: Assigned Start date: 10/08/2025 Due date: 10/09/2025 Assignee: M Azid Wahyudi Priority: Normal PT BIA - Bug #3940: Issue Report All Employee D... Bug #3940: Issue Report All Employee Data ter-Double di Prod Project: PT BIA Status: User Test Start date: 10/08/2025 Due date: 10/09/2025 Assignee: Mr Ikmal Priority: High	9 PT BIA - Bug #3941: Implementasi Fungsi dan Val... Bug #3941: Implementasi Fungsi dan Validasi OnBehalf di ESS Project: PT BIA Status: Assigned Start date: 10/08/2025 Due date: 10/09/2025 Assignee: M Azid Wahyudi Priority: Normal PT BIA - Bug #3940: Issue Report All Employee D... Bug #3940: Issue Report All Employee Data ter-Double di Prod Project: PT BIA Status: User Test Start date: 10/08/2025 Due date: 10/09/2025 Assignee: Mr Ikmal Priority: High IMFI Bugs - Bug #3948: perbaikan pada report espt ... Bug #3948: perbaikan pada report espt tahunan dimana pada saat di export itu terjadi error. Project: IMFI Bugs Status: Assigned Start date: 10/09/2025 Due date: 10/10/2025 Assignee: Tri Rizqiaty Priority: Urgent TULISAN - Feature #3946: Autofill SKU ketika Create ... Feature #3946: Autofill SKU ketika Create Material Master Data Project: TULISAN Status: New Start date: 10/09/2025 Due date: Assignee: Tri Rizqiaty Priority: Normal PT BIA - Feature #3945: Validasi Gabungan Leave Apk... Feature #3945: Validasi Gabungan Leave Apk Mobile Project: PT BIA Status: Assigned Start date: 10/09/2025 Due date: 10/10/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Feature #3944: Implementasi Logic dan Fung... Feature #3944: Implementasi Logic dan Fungsi Leave di Apk Mobile Project: PT BIA Status: Assigned Start date: 10/09/2025 Due date: 10/10/2025 Assignee: M Azid Wahyudi Priority: High	10 IMFI Bugs - Bug #3948: perbaikan pada report espt ... Bug #3948: perbaikan pada report espt tahunan dimana pada saat di export itu terjadi error. Project: IMFI Bugs Status: Assigned Start date: 10/09/2025 Due date: 10/10/2025 Assignee: Tri Rizqiaty Priority: Urgent PT BIA - Feature #3945: Validasi Gabungan Leave Apk... Feature #3945: Validasi Gabungan Leave Apk Mobile Project: PT BIA Status: Assigned Start date: 10/09/2025 Due date: 10/10/2025 Assignee: M Azid Wahyudi Priority: High PT BIA - Feature #3944: Implementasi Logic dan Fung... Feature #3944: Implementasi Logic dan Fungsi Leave di Apk Mobile Project: PT BIA Status: Assigned Start date: 10/09/2025 Due date: 10/10/2025 Assignee: M Azid Wahyudi Priority: High IMFI Bugs - Feature #3942: [ESS IMFI Leave] - Email N... Feature #3942: [ESS IMFI Leave] - Email Notifikasi Sukses Project: IMFI Bugs Status: QA Test Start date: 10/08/2025 Due date: 10/10/2025 Assignee: Mohammad Daud Priority: Normal PERTALIFE Bugs - Bug #3938: [ESS-Attendance]ess attenda... Bug #3938: [ESS-Attendance]ess attendance dimana pada saat mengajukan ess, tidak dapat posting ke master data attendance. Project: PERTALIFE Bugs Status: Assigned Start date: 10/07/2025 Due date: 10/10/2025 Assignee: M Azid Wahyudi Priority: High TULISAN - Bug #3937: Perbaikan Report Sales Recap Bug #3937: Perbaikan Report Sales Recap Project: TULISAN Status: Assigned Start date: 10/06/2025 Due date: 10/10/2025 Assignee: mahlil .. Priority: High TULISAN - Feature #3935: Autoload Alamat Pengiriman ... 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	11
42	12	13 PERTALIFE - Bug #3943: Issue Perhitungan Lembur Be... Bug #3943: Issue Perhitungan Lembur Belum Refer ke Table PHRTMOTROUND Project: PERTALIFE Status: Assigned Start date: 10/08/2025 Due date: 10/13/2025 Assignee: Tri Rizqiaty Priority: High TULISAN - Feature #3933: Sales Order Source (informa... 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: Tri Rizqiaty Priority: High	14	15	16	17	18
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