SoftDev Team - MIS Dept - 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 #497: Aprroval Voucher Head Dept via Email
• II - Project #498: Entry Premi Kontanan Program HRPS + Payroll
• II - Project #499: Posting Perhitungan HPP Pabrik
• II - Project #500: eVoucher, Fitur Auto Create Distribusi Beban
• II - Project #501: Monitoring Realisasi DPB vs Budget
• II - Project #502: Stock Control/Data Control/SK Mutasi Antar Gudang Site
• II - Project #503: Stock Control/Data Entry/Validasi DPB & Posting DPB
• II - Project #504: SK Mutasi Antar PT
• II - Project #505: Aplikasi Dispatch - Implementasi & Pendampingan
• II - Project #506: BMAX - Sarmut
• II - Project #507: Posting All - PALM
• II - Project #509: PKS-BKB; Grafik OER CPO/CPKO di Lap Prod Harian
• II - Project #510: Manual BMILL
• II - Project #511: Komputer Grafis
• II - Project #512: Poster LoKer MDP PMAP
• II - Project #513: UAT
• II - Project #514: Update Popup Matikan NC saat Pulang
• II - Project #515: Screensaver Animasi Bhakti Anggaraksa
• II - Project #516: Manual HRPS - Struktur Manual
• II - Project #517: PKS-KS; Pemakaian Chemical + Grafik OER
• II - Project #518: Payroll Kode Absen DL1 (Kegiatan Kantor Non DL) & P8 Payroll Potongan Absensi
• II - Project #522: Tombol Export Data Master Asset
• I - Sprint #352: #SPRINT AGUSTUS

SoftDev Team - MIS Dept - 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 #402: Biaya Kesehatan Karyawan
• II - Project #403: Potongan Payroll tidak lebih 50% dari Gaji Pokok
• II - Project #404: Riset Sync Offline Online
• II - Project #405: Weighbridge PKS KS
• II - Project #406: Medrec Klinik Cabang
• II - Project #407: HPP PKS - Barang dalam Pengiriman CPO-Kernel
• II - Project #408: QC LAB #1
• II - Project #409: Update n Repair form untuk delphi 11
• II - Project #410: Input NIRS - Komposisi COT & Umpan Separator
• II - Project #411: Input NIRS - HSS
• II - Project #412: Input NIRS - Oil Bunch Press
• II - Project #413: Input NIRS - Oil Losses Klarifikasi
• II - Project #414: Update Formulasi Kapitalisasi BTL ke Tanaman KS
• II - Project #415: Input NIRS - Air Limbah
• II - Project #416: Input NIRS - Mutu MKS Produksi & Storage
• II - Project #417: Handout Bgt Kebun - Unit Cost Rp/Ha & Rp/Kg Ekspektasi
• II - Project #418: HQBird
• II - Project #419: PPT Act. Junior Programmer
• I - Sprint #348: #SPRINT APRIL

SoftDev Team - MIS Dept - 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 #578: E-Voucher Site
• II - Project #579: Laporan Keuangan Inhouse BKB, BKMS. FFD dan KS
• II - Project #580: Approval PO via Email + QRCode
• II - Project #581: ASM - Adk & Asuransi
• II - Project #582: 1. Penyusunan struktur COA Baru 2. Update Master COA - Script DB
• II - Project #583: 1. Penyusunan struktur COA Baru 2. Update Master COA
• II - Project #584: Tippler - Counting to DB IoT line B
• II - Project #585: Maintenance Server & Database 48 (BKB, FFD, KUMAI)
• II - Project #586: Format Upload PPH21 Tahunan (JanNov)
• II - Project #587: Control Utang Piutang Group
• II - Project #588: Monitoring Rekap Absen PHL (KUMAI)
• II - Project #589: WB - Kolom Janjang Sortir & Report
• II - Project #590: Standarisasi Akses User
• II - Project #591: Poster & Wallpaper Bhakti Anggaraksa
• I - Sprint #356: #SPRINT DESEMBER

SoftDev Team - MIS Dept - 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 #368: Cetak Form 1A + 2A di Payroll - Format baru
• II - Project #369: Surat Pengalaman Kerja
• II - Project #371: Validasi Karyawan Exit (SKU & PHL)
• II - Project #372: Data Upah PHL
• II - Project #373: Export (excel) Rekapitulasi Surat Peringatan
• II - Project #374: Monitoring KPI - Evaluasi Kompetensi karyawan (Behavioral Competencies)
• II - Project #375: Modul Perizinan untuk Eksternal
• II - Project #376: Pengembangan DMDS
• II - Project #377: Absensi & Payroll Tunjangan PKS (Penyesuaian Skema Absen & Update Modul Absensi)
• II - Project #378: Support PPh 21 TER #2
• II - Project #379: [MODUL] Legal Library
• II - Project #380: Update - Jurnal Automatic Alokasi B. Umum & Kapitalisasi PT KS
• II - Project #381: Fitur - PSL Lock Trans + Revisi PSL + Jurnal Kas Bank
• II - Project #382: Fitur - Editable Uraian pada Tanda Terima DP Invoicing BKB
• II - Project #383: Pengembangan DMDS - Permintaan Dokumen
• II - Project #384: Pengembangan DMDS - History Akses Dokumen
• II - Project #385: Pengembangan DMDS - Migrasi Ke Delphi 12
• I - Sprint #346: #SPRINT FEBRUARI

SoftDev Team - MIS Dept - 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 #636: Restruktur COA BKMS
• II - Project #637: Resturktur COA BKMS
• II - Project #638: Restruktur COA BKMS
• II - Project #639: Rebuild BMill with Flutter
• II - Project #640: Afdeling & Blok Per Tahun di Mgr Report
• II - Project #641: Update Skala Upah 2025 PHL & SKU
• II - Project #642: Penyesuaian Afdeling dan Sublokasi baru KUMAI
• II - Project #643: Update Field Iuran Pension Payroll HRPS
• II - Project #644: Standarisasi Akses User
• I - Sprint #631: #SPRINT JANUARI CLOSING

SoftDev Team - MIS Dept - 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 #476: Aplikasi Dispatch #3
• II - Project #477: Pengajuan Permintaan Kendaraan (ESS)
• II - Project #479: Komputer Grafis
• II - Project #480: Set Icon dan Logo Dispatch
• II - Project #481: Popup Pengingat NC P2K3
• II - Project #482: User Manual Software
• II - Project #483: Manual BMILL
• II - Project #484: ESS - Permintaan Kendaraan
• II - Project #485: UAT
• II - Project #486: Integrasi ID Budget dan Kode Barang
• II - Project #487: Modul Absensi Rate
• II - Project #489: Report BSC Accounting
• II - Project #490: Auto Create Distribusi Beban - eVoucher
• II - Project #491: Software Testing - Dispatch
• II - Project #492: SK Mutasi Antar PT
• II - Project #493: Setup Server & Konfigurasi Aplikasi SIMGOS Klinik
• II - Project #494: Kunjungan & Pendampingan Penggunaan Aplikais SIMGOS
• II - Project #495: Dashboard GA - Monitoring Kendaraan Poll
• I - Sprint #351: #SPRINT JULI

SoftDev Team - MIS Dept - 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 #450: [MODUL] SPB PALM KS (Peny. Entry) + Export Import BKBWB
• II - Project #451: [MODUL] SPB PALM KS (Peny. Report)
• II - Project #453: Aplikasi Dispatch #2
• II - Project #454: [MODUL] Leasing
• II - Project #455: [SUPPORT] Revisi Remastering Kode Barang
• II - Project #456: [SUPPORT] Lock Koreksi Absen H-3 & Import Koreksi Absensi HRPS KUMAI
• II - Project #457: User Manual Software Enterprise
• II - Project #458: Revisi Manual IT Helpdesk
• II - Project #459: User manual ESS
• II - Project #460: Software Testing - Nursery Bibitan
• II - Project #461: Report PKS - Lap Pemakaian Barang per Station
• II - Project #462: KS - Lap Produksi PKS + Reporting
• II - Project #463: KS - HPP Kebun
• II - Project #465: Weighbridge KS - Field Kelotok
• II - Project #466: Integrasi BMILL IOT - Tippler
• II - Project #467: [SUPPORT] Remastering Tahap 3
• II - Project #468: Bank Data Master Barang
• II - Project #469: Modul Sync data dari all PT
• II - Project #470: Update Request Barang Baru
• II - Project #471: Login Offline - Online
• II - Project #472: Bongkar
• II - Project #473: Muat
• II - Project #474: Izin Masuk Pabrik
• II - Project #475: [SUPPORT] Update Proses Hitung Tunjangan & Uang Makan SKU - HRPS Kumai
• II - Project #478: [SUPPORT] Update Priode Entry PJKK Kebun + Posting Permasa
• I - Sprint #350: #SPRINT JUNI

SoftDev Team - MIS Dept - 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 #386: Pengembangan DMDS #2
• II - Project #387: Revisi Dokumen
• II - Project #388: Pemusnahan Dokumen
• II - Project #389: Monitoring Dokumen
• II - Project #390: Update Prod KCP - Perubahan Rumus PKE (Oil Content)
• II - Project #391: Update Prod KCP - Stok di Hoper PKE + Lap Harian KCP
• II - Project #392: Minor Update PABB BTL & RC Unit
• II - Project #393: [Modul] - Breakdowon API Dokumentasi Satusehat (Support Daftar Dev Satusehat)
• II - Project #394: [Update] - Hitung PPH21 Thr + Rekap
• II - Project #395: Pengembangan QC kebun
• II - Project #396: Migrasi ke Delphi 11
• II - Project #397: Rekap Mingguan
• II - Project #398: Rekap Bulanan
• II - Project #399: Update Logistik
• II - Project #400: Input RPB partial
• II - Project #401: Input IN untuk RPB Partial
• I - Sprint #347: #SPRINT MARET

SoftDev Team - MIS Dept - 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 #420: Aplikasi Dispatch
• II - Project #421: RC, Update Import Excel - Patch QC, Satuan Rekap Jam
• II - Project #422: Register Surat Internal (Upload & Monitoring)
• II - Project #423: Restruktur & Penyeragaman Kode Barang
• II - Project #424: Collecting Table & Update Table
• II - Project #425: Update Modul Logistik - Cari Barang
• II - Project #426: Prototyping IOT PKS (Tippler - Counting)
• II - Project #427: Observasi Lapangan - IOT PKS (CPO Volume Level)
• II - Project #428: CROP BOOK
• II - Project #429: Claim Warranty - BKMS
• II - Project #430: Modul Update Kode Barang
• II - Project #432: Migrasi Ke Delphi 12
• II - Project #433: Upload Surat - NSG
• II - Project #434: Monitoring Surat - DMS
• II - Project #436: Testing Software SMSDOC (REF: 376)
• II - Project #437: Testing
• II - Project #438: User Software Manual
• II - Project #439: Setup Web Platform Hyas Doks
• II - Project #440: Konsep Outline Struktur Standar Manual Book
• II - Project #441: Penyerahan Software Ke User
• II - Project #442: Update - Req.Barang Baru
• II - Project #443: Sync New Item to All DB
• II - Project #444: PABB, Double Source Upah (HRPS&Palm) + Patch Proporsi Gaji + Wakar Klinik
• II - Project #445: Auto Jurnal Penjualan BKB
• II - Project #446: Konten Manual IT Helpdesk
• II - Project #447: Update Kode Brang (MedRec)
• II - Project #448: Implementasi Pemasangan & Configurasi Service Server IOT (Trippler)
• I - Sprint #349: #SPRINT MEI

SoftDev Team - MIS Dept - 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 #566: Migrasi Aplikasi BSTC + SSL Konfigurasi
• II - Project #567: Tippler - Counting to DB IoT line B
• II - Project #568: Update Modul Budget& Report SIM KS, Dampak Perubahan Struktur Estate
• II - Project #569: Invoice Umum All PT
• II - Project #570: Prototype GPS Tracking #1
• II - Project #571: NSG - Entry Surat Manual
• II - Project #572: SIM - Approval PO & QRCode
• II - Project #573: [SUPPORT] Nomor NIK Otomatis tidak berfungsi saat menambahkan data karyawan yg masuk dibulan 12
• II - Project #574: Monitoring Produksi Budget - Sensus - Realisasi 2
• II - Project #575: E-Voucher Site 1
• II - Project #576: Standarisasi Akses User
• II - Project #577: Pisah Kolom PT/Area Report LeadTime(Respon+Finish)
• I - Sprint #355: #SPRINT NOVEMBER

SoftDev Team - MIS Dept - 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 #544: ASM - Modul Min - Max Stock
• II - Project #545: Budget - Kontrol DPB dengan Budget
• II - Project #546: ESS - Estimasi Biaya DL dgn Butget Dinas Luar
• II - Project #547: ASM - Kartu Asset + QR
• II - Project #548: eVoucher - Approval Head Dept Transmittal Email
• II - Project #549: HRPS - Monitoring Masa Berlaku SPK Vendor
• II - Project #550: Prototyping IOT PKS (Storage -> Suhu Rata-Rata)
• II - Project #554: Invoice Umum All PT
• II - Project #555: Dashbord HRD Dept #1
• II - Project #556: Report Biaya Produksi PKS - Komponen COGM
• II - Project #557: HRPS - Akses Data Pegawai & Keluarga (Untuk Afdeling)
• II - Project #558: Prototyping IOT PKS (Pressure)
• II - Project #559: PSL Approval, Lock Jurnal & Cek Tgl
• II - Project #560: Add Kolom Jatuh Tempo PO - Monitoring eVoucher - Finance
• II - Project #561: Tuning Query, Mr Report 6.3 Yield SDBI
• II - Project #562: WB S.Rangit - Laporan Penerimaan TBS Jam
• II - Project #563: Tuning Query, Unit Cost + Lap AP di Menu Budget
• II - Project #564: Update PSL - Atur Jumlah Bayar untuk Kebutuhan Multi Transfer
• II - Project #565: Monitoring Produksi Budget - Sensus - Realisasi
• I - Sprint #354: #SPRINT OKTOBER

SoftDev Team - MIS Dept - 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 #519: SK Mutasi Antar PT - Jurnal & Invoice
• II - Project #520: Audit - Update All Modul
• II - Project #521: BKM Mobile - Analisa & Desain Sistem
• II - Project #523: Posting Perhitungan HPP Pabrik #2 + Report (8+5)
• II - Project #524: Master Sekala Upah HRPS BKMS
• II - Project #525: Remastering Data Asset
• II - Project #526: Dispatch - Kontrak
• II - Project #527: WB KS - Reflaksi
• II - Project #528: Daily Update Stock - AutoRun AM PM
• II - Project #529: Report RKAB Per Komponen (Upah, Material, dll)
• II - Project #530: Claim Warranty BKMS + Monitoring
• II - Project #531: Manual Software
• II - Project #532: Publish ke Domain
• II - Project #533: Konten Manual HRPS
• II - Project #534: Konten Manual Dispatch
• II - Project #535: Komputer Grafis
• II - Project #536: Poster Recruitment
• II - Project #537: Perancangan Media Grafis Konvensi Mutu
• II - Project #538: Media Grafis Konvensi Mutu Satui
• II - Project #539: Signage Kategori Sampah
• II - Project #540: Standarisasi Akses User
• II - Project #541: Inventarisir Akses
• II - Project #542: Rekap Realisasi PJKK - Per Jenis Layanan + Grafik
• II - Project #543: Croscek Closeing data HRD setiap HRPS
• I - Sprint #353: #SPRINT SEPTEMBER