Sprint Agustus

Start date 08/01/2023
Finish date 08/31/2023

over 2 years late

88% Total progress

0 closed (0%)   55 open (100%)

Related work packages

• II - Project #212: [MODUL] BAPP Alat Berat #2
• II - Project #213: Pemakaian BBM Kendaraan
• II - Project #214: [UPDATE] Sinkronisasi Data(Kary,Brg) + Closing
• II - Project #215: [New] Sensus Produksi#1 ~ 3/8
• II - Project #216: [MODUL] Stok Bibit Nursery#1 ~ 8/13
• II - Project #217: BMILL - Finishing & Sosialisasi #2
• II - Project #218: [MODUL] Pendukung Lap Keuangan #1 ~ 9/18 Next Year
• II - Project #219: [UPDATE] Optimalisasi MedRec
• II - Project #222: [UPDATE] Manager Report Kumai, Penyesuaian Report Fisik & Analisa
• II - Project #223: [UPDATE] Laporan Keuangan ACT, Peny Neraca BKMS
• II - Project #224: [UPDATE] Report Iuran BPJS Kesehatan (1% dan 4 %)
• II - Project #225: [UPDATE] Manager Report Kumai, Alokasi TB & TBM + Regional Format Decimal
• II - Project #226: [UPDATE] Produksi BKN, Change Produk + Mutu Stok Gudang
• II - Project #229: [MODUL] Stok Bibit Nursery#1 ~ 8/13
• I - Sprint #71: #SPRINT AGUSTUS

Sprint April

Start date 04/01/2023
Finish date 04/30/2023

over 2 years late

89% Total progress

0 closed (0%)   45 open (100%)

Related work packages

• II - Project #157: [UPDATE] Preventive Maintenance #3
• II - Project #158: [SUPPORT] PALM BKB - Migrasi ke server 48
• II - Project #159: [FINISHING] QC LAB PKS
• II - Project #160: [SUPPORT] PALM BKB - Migrasi ke server 48
• II - Project #161: [UPDATE] EVoucher - Master Rekening
• II - Project #162: Dashboard BKMS Executive
• II - Project #163: [UPDATE] SPK BKMS - Kategori Pekerjaan
• II - Project #164: [UPDATE] KS - MR Report Biaya TB, (By. Reklas)
• II - Project #165: [UPDATE] KOP Surat DO Penjualan BKB
• II - Project #166: [NEW] B-Mill Application #2
• II - Project #201: [UPDATE] Prod KCP - Penerimaan Bungkil Luar (Stok)
• I - Sprint #67: #SPRINT APRIL

Sprint Desember

Start date 12/01/2023
Finish date 12/31/2023

over 2 years late

63% Total progress

0 closed (0%)   39 open (100%)

Related work packages

• II - Project #261: B-MILL Desktop - Reporting & Print Out Logsheet
• II - Project #262: B-MILL Update Format Tampilan Number
• II - Project #263: [NEW] Riset IOT PKS
• II - Project #264: [UPDATE] Master Data Blok
• II - Project #265: [NEW] Modul Laporan Kas Bank u/ Direksi
• II - Project #266: [UPDATE] Optimalisasi Sistem Purchasing
• II - Project #267: [NEW] Fitur Approval PSL
• II - Project #268: [Support] PABB - Upah Borongan BTL & RC Unit, Rekap PABB Inti
• II - Project #269: [SUPPORT] Entry Klaim PJKK Kebun + Validasi Persetujuan
• II - Project #270: [SUPPORT] Update Nomor KPJ Karyawan ALL PT
• II - Project #271: [UPDATE] Prepare Budget HO update mode (Dept ASM) + Setup Dept & COA
• II - Project #272: [UPDATE] PALM - Posting per Kebun by kasie
• I - Sprint #75: #SPRINT DESEMBER

Sprint Februari

Start date 02/01/2023
Finish date 02/28/2023

over 2 years late

87% Total progress

0 closed (0%)   63 open (100%)

Related work packages

• II - Project #88: [UPDATE] Implementasi DMS
• II - Project #89: [UPDATE] Entry Harian Mutu Hancak
• II - Project #90: [UPDATE] Perbaikan PALM
• II - Project #93: [FINISHING] Implementasi PABB Kebun #1
• II - Project #94: [UPDATE] Redaksi Invoicing BKMS
• II - Project #95: Setup Warehouse Database Server
• II - Project #96: [UPDATE] MR & GM Report, Kebijakan Alokasi BTL TB & BM
• II - Project #97: [UPDATE] Budget BTL Kebun Support PT KS
• II - Project #143: [UPDATE] Preventive Maintenance #1
• II - Project #145: [UPDATE] Absen Mangkir 5 hari berturut2
• II - Project #149: [FITUR] Surat Panggilan PHL Mangkir 2 hari berturut pada form Koreksi Absensi PHL
• II - Project #152: [UPDATE] Lock Data PHL yg Non Aktif
• II - Project #153: [UPDATE] Gaji BPJS terendah 1Jt
• II - Project #154: [NON] GA Kendaraan - Pendampingan
• II - Project #155: [MODUL] Update Entry dan Lap. Bulanan QC PKS
• I - Sprint #58: #SPRINT FEBRUARI

Sprint Januari

Start date 01/01/2023
Finish date 01/31/2023

over 3 years late

72% Total progress

0 closed (0%)   38 open (100%)

Related work packages

• II - Project #357: [UPDATE] PABB - Fix Finishing
• II - Project #358: [UPDATE] Umur Barang - Tgl Akhir Periode + Master Budget Export Excel
• II - Project #359: [BI] Dashboard OPR Purchasing - Pentaho - Based RPB
• II - Project #360: [UPDATE] Kecelakaan Kerja Karyawan
• II - Project #361: [MODUL] Import COA Kumai to PALM lokal
• II - Project #362: [UPDATE] AR BKB - Support 1 Kontrak Multi DO
• II - Project #363: B-MILL Desktop - Reporting & Print Out Logsheet
• II - Project #364: B-MILL Desktop - Sosialisasi & Update
• II - Project #365: [UPDATE] DASHBOARD KPI KARYAWAN
• II - Project #366: Support PPh 21 TER
• II - Project #367: Support PPh 21 TER #1
• I - Sprint #56: #SPRINT JANUARI 2024 - CLOSING

Sprint Juli

Start date 07/01/2023
Finish date 07/31/2023

over 2 years late

89% Total progress

0 closed (0%)   54 open (100%)

Related work packages

• II - Project #193: !! [MODUL] Program ESS#2
• II - Project #194: !! [UPDATE] PO LokaL Site #2
• II - Project #195: !! Dashboard Operasional - Dept Agronomi & Estate #3
• II - Project #196: Open Project - Sprint Softdev
• II - Project #197: BMILL - Finishing & Sosialisasi #1
• II - Project #198: [UPDATE] Lap Leadtime
• II - Project #199: [MODUL] BAPP Alat Berat #1
• II - Project #200: [Support] Validasi Rekening
• II - Project #208: [NEW] User Management
• II - Project #209: [SUPPORT] - Absensi HRPS Kumai
• II - Project #210: [SUPPORT] - Update Nomor KPJ (BKB, FFD, BKMS)
• II - Project #211: [SUPPORT] - Potongan Cuti (Posting Abseni BKMS)
• I - Sprint #70: #SPRINT JULI

Sprint Juni

Start date 06/01/2023
Finish date 06/30/2023

over 2 years late

95% Total progress

0 closed (0%)   52 open (100%)

Related work packages

• II - Project #185: [SUPPORT] Setting Aplikasi MedicalRecord Kumai
• II - Project #186: !! [SUPPORT] PALM BKB - Migrasi ke server 48 (copy)
• II - Project #187: [MODUL] Program ESS#1
• II - Project #188: !! [UPDATE] Nominal Adjuster Stok Akhir
• II - Project #189: [UPDATE] SK & Terima Mutasi Antar Gudang Site
• II - Project #190: [FITUR] Otomatisasi Pembagian Purchasing per subclass
• II - Project #191: [UPDATE] PO LokaL Site
• II - Project #192: [NEW] B-Mill Application #4
• II - Project #202: Dashboard Operasional - Dept Agronomi & Estate #2
• I - Sprint #69: #SPRINT JUNI

Sprint Maret

Start date 03/01/2023
Finish date 03/31/2023

over 2 years late

94% Total progress

0 closed (0%)   40 open (100%)

Related work packages

• II - Project #106: [UPDATE] Preventive Maintenance #2
• II - Project #107: [UPDATE] Terminasi - Perhit. Pesangon
• II - Project #108: [UPDATE] Terminasi - Karyawan Risign
• II - Project #109: [NEW] Payment Schedule List
• II - Project #110: [UPDATE] Update PALM & database lokal KUMAI
• II - Project #111: Learn , Trial ETL - Pentaho
• II - Project #113: [FINISHING] Implementasi PABB Kebun #2
• II - Project #114: [UPDATE] Modul Baru RKAB By Kapital HO
• II - Project #115: [NEW] Auto Jurnal Kapitalisasi BTL ke By Tanaman (KS)
• II - Project #116: [UPDATE] AR BKB - Tanda Terima DP, ISPO CPO/CPKO
• II - Project #117: [NEW] B-Mill Application #1
• I - Sprint #66: #SPRINT MARET

Sprint Mei

Start date 05/01/2023
Finish date 05/31/2023

over 2 years late

88% Total progress

0 closed (0%)   68 open (100%)

Related work packages

• II - Project #167: !! [SUPPORT] PALM BKB - Migrasi ke server 48
• II - Project #168: [UPDATE] Menambahkan FIlter (Area & Dept) Report DaInduk Peralatan
• II - Project #169: [UPDATE] Generate Ijin IAKB - Kalender Kendaraan
• II - Project #170: [NEW] IOT Unit BKMS - Riset
• II - Project #171: !! [SUPPORT] PALM BKB - Migrasi ke server 48
• II - Project #172: [FITUR] Automatic Import PALM KS
• II - Project #173: [UPDATE] Nominal Adjuster Stok Akhir
• II - Project #174: !! [FINISHING] QC LAB PKS
• II - Project #175: [FITUR] BNI Direct - CSV
• II - Project #176: [UPDATE] SK & PO Otomatis Merk/Type
• II - Project #177: [UPDATE] Modul Umur Barang
• II - Project #178: [FITUR] Report Penunjang SO
• II - Project #179: !! Dashboard BKMS Executive
• II - Project #180: [FITUR] Posting Periode PABB & RPABB
• II - Project #181: [UPDATE] Report RPABB - Rumus Total Dana
• II - Project #182: [UPDATE] Form RPABB Dana Cadangan - Editable
• II - Project #183: [UPDATE] Penjualan Spot/LTC, No Dokumen MKT/06
• II - Project #184: [NEW] B-Mill Application #3
• I - Sprint #68: #SPRINT MEI

Sprint November

Start date 11/01/2023
Finish date 11/30/2023

over 2 years late

73% Total progress

0 closed (0%)   38 open (100%)

Related work packages

• II - Project #239: [NEW] Modul RKH Kebun
• II - Project #250: [NEW] Riset IOT
• II - Project #251: [MODUL] Consigment ~ 17/21
• II - Project #252: [UPDATE] Master Data Blok
• II - Project #253: [BI] Dashboard Monitoring PKS #3
• II - Project #254: [NEW] Modul Laporan Kas Bank u/ Direksi
• II - Project #255: BMILL - Pendampingan Implementasi
• II - Project #256: [UPDATE] Generate Absensi HO All & Generate Per-NIK
• II - Project #257: [UPDATE] Report Budget Kebun - Nursery Rp/Bibit
• II - Project #258: [SUPORT] Penyusuaian Entry Lembur
• II - Project #259: [UPDATE] QC KEBUN - UPDATE REPORT MINGGUAN
• II - Project #260: [UPDATE] SYNC DATA KARYAWAN PT. KS - PALM
• I - Sprint #74: #SPRINT NOVEMBER

Sprint Oktober

Start date 10/01/2023
Finish date 10/31/2023

over 2 years late

87% Total progress

0 closed (0%)   50 open (100%)

Related work packages

• II - Project #238: [NEW] Medical Record Klinik FFD & SBH
• II - Project #240: [MODUL] Consigment ~ 17/21
• II - Project #241: [BI] Dashboard Monitoring PKS #2 16/21
• II - Project #242: [NEW] Modul Memo Waiver#2 Uang Muka PO
• II - Project #243: [New] Sensus Produksi#3
• II - Project #244: BMILL - Pendampingan Implementasi
• II - Project #245: [FITUR] PABB - Automatic Upah Kary Compund PHL, Upah Kary Running PHL/SKU
• II - Project #246: [UPDATE] Update Struktur Database - Support Multiple Apotek (BKB & FFD)
• II - Project #247: [UPDATE] Pindah Data Database Lama Ke Baru
• II - Project #249: [SUPPORT] Sync Pengajuan Cuti & DL Program ESS -> HRPS
• I - Sprint #73: #SPRINT OKTOBER

Sprint September

Start date 09/01/2023
Finish date 09/30/2023

over 2 years late

84% Total progress

0 closed (0%)   60 open (100%)

Related work packages

• II - Project #220: [FITUR]Riwayat Pemberian Obat - Medrec
• II - Project #221: [FITUR] Kunjungan Pasien BPJS - Medrec
• II - Project #228: [New] Sensus Produksi#2
• II - Project #230: [MODUL] Stok Bibit Nursery#2 ~ 8/13
• II - Project #231: [MODUL] Consigment ~ 4/21
• II - Project #232: [UPDATE] Laporan Klinik for BPJS
• II - Project #233: BMILL - Finishing & Sosialisasi #3
• II - Project #234: [NEW] MODUL Rawat Inap
• II - Project #235: [NEW] Modul Memo Waiver#1 Uang Muka PO
• II - Project #236: [BI] Dashboard Monitoring PKS #1 5/21
• II - Project #237: [UPDATE] AR BKMS - Rekap Pend. +Jarak, Invoice Angkutan Tambang
• I - Sprint #72: #SPRINT SEPTEMBER