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Add #23990

Perubahan Skema Penerbitan e-Voucher C009

Added by Lusia H. 11 days ago. Updated 10 days ago.

Status:
QC FINISHED
Priority:
Normal
Assignee:
Damli H.
Due date:
27/05/2025

Description

Mohon dibantu untuk menghapus data unique code yang sudah tercreate oleh Accounting dan mengubah master yang sebelumnya GENERATE = YES dan ISSUED = YES menjadi NO , hal ini dikarenakan adanya perubahan skema penerbitan e-voucher Airdoc

Files

BERITA ACARA.pdf (247 KB) BERITA ACARA.pdf Lusia H., 20/05/2025 01:19 PM
UR-HCGA-2025-027.pdf (249 KB) UR-HCGA-2025-027.pdf Lusia H., 20/05/2025 01:19 PM

History

#1

Updated by Yeriyanto E. 10 days ago

  • Tracker changed from Feature to Add
  • Project changed from HRD Holding to VOUCHER
  • Status changed from Request to Approved
  • Assignee set to Damli H.
  • Start date deleted (20/05/2025)
  • No UR deleted (UR-HCGA-2025-027)
  • Tanggal UR deleted (20/05/2025)
  • User Request deleted (Agustin Budhimartini)
#2

Updated by Damli H. 10 days ago

  • Status changed from Approved to In Progress
#3

Updated by Damli H. 10 days ago

  • Status changed from In Progress to Ready For QC

Status : Done.

#4

Updated by Damli H. 10 days ago

  • Status changed from Ready For QC to QC FINISHED

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