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# Project Author Tracker Status Subject Priority Assignee Due date Next Milestones Updated
24007 SAP-USER CONFIGURATION Iki Anugrahing G. Add Approved Penambahan User SAP Internal Control Normal Jearen E. 23/05/2025 26/05/2025 04:48 PM Actions
23990 VOUCHER Lusia H. Add QC FINISHED Perubahan Skema Penerbitan e-Voucher C009 Normal Damli H. 27/05/2025 21/05/2025 11:54 AM Actions
23939 SAP-USER CONFIGURATION mchramp g. Add Ready For QC Penambahan Authorization Check Urgent Jearen E. 21/05/2025 19/05/2025 02:06 PM Actions
23891 SAP-USER CONFIGURATION Gina V. Add Ready For QC Penambahan T-Code Normal Jearen E. 19/05/2025 16/05/2025 02:55 PM Actions
23867 SAP-USER CONFIGURATION Debby E. Update Ready For QC Otorisasi untuk proses GR Urgent Jearen E. 15/05/2025 15/05/2025 09:40 AM Actions
23831 SAP-USER CONFIGURATION Dinar R. Update Ready For QC OTORISASI USER Urgent Jearen E. 16/05/2025 16/05/2025 10:28 AM Actions
23751 SAP-USER CONFIGURATION Debby E. Update Ready For QC Pengaturan otorisasi release untuk release code IK High Jearen E. 09/05/2025 09/05/2025 09:03 AM Actions
23337 SAP-USER CONFIGURATION Fransiska S. Add QC FINISHED Pembukaan Autorisasi pada SAP - type 641 Normal Jearen E. 14/04/2025 02/05/2025 05:10 PM Actions
23301 Website Visculo Damli H. Add Request Program maintenance di ICAPOS Normal Gary Y. 16/05/2025 30/04/2025 08:32 AM Actions
23289 SAP-USER CONFIGURATION Imelda M. Add Ready For QC Autorisasi Urgent Denny B. 09/04/2025 29/04/2025 02:18 PM Actions
23151 SAP-USER CONFIGURATION Dinar R. Update QC FINISHED OTORISASI USER Normal Jearen E. 27/03/2025 02/05/2025 05:12 PM Actions
22916 SAP-USER CONFIGURATION Wulan M. Update QC FINISHED Buka akses PT Agung Mas Sejahtera Normal Jearen E. 20/03/2025 02/05/2025 05:09 PM Actions
22374 Website Digital Price List Iwan A. Feature QC FINISHED AutoSyncron Web Price List ke API ICAPOS Normal Agus S. 14/03/2025 06/03/2025 02:11 PM Actions
21370 VOUCHER Fransiska S. Add QC FINISHED Perbaikan Kode Customer Normal Damli H. 07/01/2025 06/01/2025 08:09 AM Actions
20734 Perbaikan Rebate Elizabeth B. REBATE Request Perbaikan Perhitungan Rebate LANGGANAN TRANSAKSI November 2024 Normal 26/11/2024 08:27 AM Actions
19737 Perbaikan Rebate Elizabeth B. REBATE Request Perbaikan Perhitungan Rebate LANGGANAN TRANSAKSI September 2024 Urgent Steffania S. 01/10/2024 09:23 AM Actions
19464 Perbaikan Rebate Elizabeth B. REBATE Request PERBAIKAN DATA LANGGANAN SEPTEMBER 2024 Normal Steffania S. 17/09/2024 04:23 PM Actions
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