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February 2022

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Ketika save transaksi menu Material Request muncul warning “This file have been used to other document. 0 100%
Apakah bisa suatu departemen input Budget Request (New) pada bulan dan tahun yang sama disaat sudah ada dokumen Budget Request yang terbentuk dan sudah sampai proses Budget Maintenance? 0 0%
Mengapa Approval dari transaksi Travel Request tidak muncul? 0 0%
Mengapa nama employee pada detail Tab Meal Allowance, Daily Allowance, Transportation tidak muncul (untuk memberikan nominal yang didapat ketika melakukan perjalanan dinas)? 0 100%
Ketika kolom Request Type hanya memunculkan pilihan “Non Budget” saja? 0 0%
Muncul pop up “data too long for column ‘It Code’ at Row 1” pada saat save 0 100%
Ketika akan save muncul warning “Cost Category’s COA is still empty” 0 0%
Kenapa Cost Center Journal Voucher tidak muncul di Journal Transaction? 0 0%
Kenapa filter Profit Center tidak muncul di header menu ? 0 0%
Apakah dokumen yang telah terbentuk pada Budget Maintenance (New) bisa dicancel? 0 100%

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Categories

  • Accumulation Aset Depreciation Journal
  • Aging Invoice AR
  • AR Settlement
  • Attendance Verification
  • Balance Sheet
  • Bill of Material (with co-product)
  • Budget Maintenance
  • Budget Request
  • Budget Request (New)
  • Budget Summary
  • Budget Transfer (Cost Center)
  • Business Function
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  • Company Budget Plan Profit Loss
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  • Competence
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  • Customer's AR Downpayment
  • Daily Employee's Insentive
  • DO To Customer
  • DO To Customer with Price
  • DO to Customer with Request Delivery
  • DO to Departement
  • DO to Department (Without DO Request)
  • DO to Vendor (Returning Item)
  • Document Approval Setting
  • Employee Attendance Log
  • Employee's Leave Request
  • Employee's Loan Request
  • Excel
  • Excel
  • Financial & Cost Control
  • Financial & Cost Control
  • General
  • General Ledger
  • Group
  • Hide
  • Human Resource Management
  • Human Resource Management
  • Import Data
  • Inventory & Material Management
  • Inventory & Material Management
  • Journal Closing Inventory
  • Journal Memorial
  • Journal Transaction
  • Journal Voucher
  • Layout
  • List of Employee's Social Security
  • Logo
  • Master Asset
  • Master Employee
  • Master Item
  • Master Vendor
  • Material Request
  • Material Request for Tender
  • Material Request Routine
  • Monthly Foreign Exchange Journal Entries
  • other
  • Outstanding Sales Order (Inventory)
  • Outstanding Sales Order (Production)
  • Partner's Loan Payment
  • Payroll Process Setting
  • Payroll Process Summary
  • Payroll Processing
  • Payslip
  • Performance Evaluation
  • PO Request
  • Point of Sale Transaction
  • Printout Accounting
  • Printout General Ledger
  • Procurement Management
  • Production Calender
  • Production Listing
  • Production Management
  • Production Order
  • Production Routing
  • Project Implementation
  • Project System Management
  • Propose Candidate
  • Purchase Invoice
  • Receiving Item from Vendor – Auto DO
  • Receiving Item From Vendor – Auto DO (Services)
  • Receiving Item From Vendor (without PO) – Auto DO
  • Region Setting
  • Reporting MR to Voucher
  • Reprocess Journal
  • Reset Password
  • Sales & Distribution Management
  • Sales Activity by Date Range
  • Sales Invoice
  • Sales Invoice Based On DO
  • Sales Order with Fixed Price
  • Sales Person
  • Sales Target
  • Shop Floor Control
  • SO Contract
  • Soft Competency
  • Stock Summary
  • System Parameter
  • System's Tools
  • Technical Issues
  • Training Assignment
  • Training Schedule
  • Travel Request
  • Trial Balance
  • uncategorized
  • Unit Group's Salary Information
  • Vendor AP Downpayment
  • Vendor Deposit Summary
  • Vendor Quotation
  • Voucher
  • Voucher Request
  • Work Center

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