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 #808: Entry Premi Kontanan (Pot Kontanan Payroll) & Premi Non SPK Karyawan
• II - Project #809: Penyesuaian Pot PPH21 PHL di Masa II
• II - Project #812: Update Skema UM&UT HO Banjarmasin (Proses Hitung & Report)
• II - Project #849: Migrasi PALM Kumai Local To HO
• II - Project #850: Mobile Absensi#6 - Impelemtasi Absensi Upkeep & Harverst AFD.2 (Sampai Payroll)
• II - Project #851: PalmMobile - NFC Reader by ESP32 (IOT System) Dev. 1
• II - Project #855: PalmMobile - RKH Integrasi to PALM
• II - Project #856: PALM - Taksasi Desktop + Integrated to PalmMobile
• II - Project #857: Import Memo Upah SKU & Sosialisasi Auto Jurnal Upah PHL
• II - Project #858: Sign di Laporan Jurnal RC
• II - Project #859: Rebuild - Dashboard Center #1 (+Water Defisit, Budget MIS)
• II - Project #868: PalmMobile - Harvest - Rekap Harvest
• II - Project #869: PalmMobile - Harvest - Import Mobile to Desktop
• II - Project #870: PalmMobile - Harvest - Scan QR Code TPH #1
• II - Project #872: PalmMobile - Integrasi BKM Upkeep to PALM
• I - Sprint #650: #SPRINT AGUSTUS 2025

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 #675: Repair Data Absensi Fingger HO (Database Baru)
• II - Project #676: Kunci Entry H-3 Transaksi Program PALM
• II - Project #680: Repair WBKS S.Rangit - USBCom to PORTCom
• II - Project #682: PalmSmart - SPB #1
• II - Project #683: BKM Mobile - Upkeep
• II - Project #684: Audit Sytem #1 Migrasi Delphi 11 - Modul Reff - Modul Jadwal
• II - Project #685: PalmSmart - Desain Alur Proses & UI
• II - Project #686: Setup Server PalmSmart - Auto Sync GIT
• II - Project #687: Mobile Absensi#2 - Development UI
• II - Project #688: PalmSmart - Sistem Status Koneksi
• II - Project #689: User Access - Access UI
• II - Project #690: User Access - Master Data Akses
• I - Sprint #646: #SPRINT APRIL 2025

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 #931: Setup Aplikasi DELTA Server & Sync GIT
• II - Project #932: Optimalisasi Sync Modul Download
• II - Project #933: Modul Umur Pemupukan
• II - Project #934: Modul Umur Pruning
• II - Project #935: Budget PKS #1
• II - Project #936: DeltaApp - implementasi & revisi
• II - Project #937: ASM - Pelepasan & Dispose
• II - Project #938: LMS - Implementasi #1
• II - Project #939: Dashboard - Absensi
• I - Sprint #654: #SPRINT DESEMBER 2025

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 #656: UPDATE BKMS AR, SPK, Rekap Pendapatan dan Invoice
• II - Project #657: SIM STC - Security Proses Persediaan
• II - Project #658: SIM STC - Form Stock Opname Entry Hasil
• II - Project #660: [Support] Pindah Karyawan TPA/GURU Ke HRPS BSN + Update Proses Import Absen
• II - Project #661: Penyesuan Redaksi PPN Modul Penjualan BKB
• II - Project #662: AutoJurnal Pembebanan BTL S.Cuka Plasma
• II - Project #663: Update BKMS Modul HPP & Budget
• II - Project #664: Update BKMS All Jurnal Automatic
• II - Project #665: Rebuild BMill Finishing + Update BMill Desktop (Lap. Kerusakan)
• II - Project #666: Tippler - Counting to DB IoT line B (MQTT Server Integrasi)
• II - Project #667: Entry Data Karyawan SKU dari Database PHL
• II - Project #668: Generate Otomatis Entry Lembur Satpam - Berdasarkan Schedule Entry
• II - Project #669: Penyempurnaan SMSDOC & Review Dokumen
• II - Project #902: Aplikasi Monitoring Penerimaan Buah di PKS
• I - Sprint #602: #SPRINT FEBRUARI 2025

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 #940: Modul Budget PKS
• II - Project #941: Modul Export Faktur Pajak AR
• II - Project #942: Auto Filter Bank Code PSL
• II - Project #943: Modul Invoice AR BKMS hapus batas rute (kode 113)
• II - Project #944: Modul Umur Pemupukan & Pruning (update kelompok range umur)
• II - Project #945: Slip PPH21 - PPH Formatter SKU+PHL
• II - Project #946: QC Mobile - Analisis & Desain
• II - Project #947: Project LMS - Implementasi
• II - Project #948: ASM - Mutasi Aset
• II - Project #949: ASM - Dispose Pelepasan
• II - Project #950: Dashboard Absensi Rate
• II - Project #951: UAT Web
• II - Project #952: Migrasi UDF Tahap 1
• II - Project #953: Optimasi + Sync Master + Trans Cuti
• I - Sprint #655: #SPRINT JANUARI (CLOSING 2025)

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 #720: Mobile Absensi#5 - Validasi Absensi PalmSmart
• II - Project #721: Palm Smart - Sistem Update dan Version
• II - Project #726: Palm Smart - Logo Baru dan Icon set
• II - Project #727: PalmSmart - Implementasi Upkeep + Revisi
• II - Project #729: Palm Smart - Whatsapp OTP
• II - Project #759: Laporan RKH Per Kebun
• II - Project #760: Mobile Absensi#5 - Monitoring Absensi PalmSmart (Kantor Afdeling)
• II - Project #761: Mobile Absensi#5 - Integrasi Absensi PalmSmart to HRPS
• II - Project #762: Mobile Absensi#5 - Impelemtasi Absensi Upkeep & Harverst AFD.2
• II - Project #763: Terminasi (Pesangon) & Surat Peringatan DLL
• II - Project #796: Monitoring Hasil Sounding Odsou
• II - Project #797: PalmSmart - Implementasi RKH + Revisi
• II - Project #799: NSG Monitoring - Search, Penambahan Kolom Tanggal, Departemen
• II - Project #801: Palm Smart - Entry Detail Panen Manual
• II - Project #802: SIM - Laporan Mutasi antar PT
• II - Project #803: Fitu Blokir DPB
• II - Project #804: Modul Budget HO BKMS
• II - Project #805: Modul AR Penjualan PT KS
• II - Project #807: Fiskal - Perubahan Redaksi COA
• II - Project #811: Modul SPB (1)
• I - Sprint #649: #SPRINT JULI 2025

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 #710: Setup HRPS BKSJ
• II - Project #711: Mobile Absensi#4 - Face Recognition & Koreksi (Finish)
• II - Project #712: Mobile Absensi#4 - Sync (Offline dan Online Absensi)
• II - Project #713: PalmSmart - Sync (Offline dan Online RKH)
• II - Project #714: PalmSmart - RKH
• II - Project #715: PalmSmart - Sync (Offline dan Online Upkeep)
• II - Project #716: PalmSmart - Modul Service Sync
• II - Project #718: PalmSmart Upkeep - Generate RKH to LHD
• II - Project #719: QC Grading TPH - PT KS + Report PSM
• II - Project #722: Standarisasi User - DB dan Pendaftaran
• II - Project #723: PalmSmart - Entry Harvest - Finishing
• II - Project #724: QC Kebun - Curah Hujan
• II - Project #725: Standarisasi User - Permintaan Akses
• II - Project #806: Fiskal - Perubahan Posisi BTL terhadap HPP Kebun
• I - Sprint #648: #SPRINT JUNI 2025

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 #670: B-Weigh - Update akses kebun, list SPB, detail SPB, jangkos
• II - Project #671: SIM ASM - Update Modul Stock Opname
• II - Project #672: SIM - Update Pemakaian Barang
• II - Project #673: BKM Mobile - Analisa Konsep
• II - Project #674: Rekapitulasi Absensi (Per Karyawan Per Periode Bulanan)
• II - Project #677: Mobile Absensi#1 - Analisis dan Konsep
• II - Project #678: It Helpdesk - Report Leadtime Per Area
• II - Project #679: BKM Mobile - Analisa Konsep - SPB
• II - Project #681: BKM Mobile - Analisa Konsep - Perawatan
• I - Sprint #645: #SPRINT MARET 2025

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 #691: PalmSmart Harvest - Main Menu Input Harian
• II - Project #692: PalmSmart Harvest - Input Hasil Harian
• II - Project #693: Audit SMS - Input Jadwal Audit
• II - Project #694: Entry Jadwal Audit (2)
• II - Project #695: Entry Hasil Audit (3)
• II - Project #696: CAR Register (2)
• II - Project #697: Development Struktur MVC Backend API (PalmSmart)
• II - Project #698: PalmSmart Upkeep - Merge database BKB & FFD (LHD)
• II - Project #699: PalmSmart Upkeep - Filter LHD by per kebun dan filter per afdeling
• II - Project #700: Analisa , Konsep dan UI RKH
• II - Project #701: Development - Nfc Card - Desain App (Mobile)
• II - Project #702: Penyesuaian HPP PKS KS (Mitra)
• II - Project #703: Modul Penjualan/AR PT KS (Tender > Invoice)
• II - Project #704: PalmSmart Upkeep - Finishing auto sync method
• II - Project #705: Grading TBS di TPH, new modul QC#1
• II - Project #706: Penyesuaian Laporan Crop Per Blok Bulanan (Pemecahan BB2)
• II - Project #707: User Management App - API (SIM, Whatsapp OTP, Zimbra, NComputing)
• II - Project #708: User Management App - Master Akses SIM
• II - Project #709: Mobile Absensi#3 - Face Recognition
• I - Sprint #647: #SPRINT MEI 2025

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 #920: Update Path Corupt Path SIMGOS - ServerMati Listrik
• II - Project #921: Kosolidasi User All Software
• II - Project #922: Improvement NFC Reader
• II - Project #923: DeltaApp - Risalah GKM (Langkah 7-8, form upload, informasi, submission)
• II - Project #924: Implementasi - NFC Timbangan + SPB (Final Done)
• II - Project #925: Project LMS
• II - Project #926: ASM - Produktivitas Aset - Realisasi HPP
• II - Project #927: BC - Perubahan Modul PTA
• II - Project #928: Implementasi Harvest PalmMobile
• II - Project #930: Website BSTC - Panel Admin # Finish
• I - Sprint #653: #SPRINT NOPEMBER 2025

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 #904: PALM MOBILE - Harvest - Implementasi Tahap 3
• II - Project #905: ASSET - Report Analisa Produktivitas Asset #1
• II - Project #906: BUDGET - Perubahan PTA (Pengajuan & Monitoring Realisasi)
• II - Project #907: PALM - Rekap Laporan Output per Pemanen
• II - Project #908: SUPPORT - Debug FB 5
• II - Project #909: DeltaApp - Risalah GKM (Langkah 1 - 6)
• II - Project #910: Website BSTC - Modul di Menu Admin
• II - Project #911: Server DB - Riset & Ujicoba Firebird 2 Ke Firebird 5
• II - Project #912: Migrasi Database 48 - Firebird 2 to Firebird 5 (64 Bit)
• II - Project #913: Analisa Rasio Keuangan
• II - Project #914: Palm Mobile - Integrasi BKBWB - Posting SPB
• II - Project #915: Implementasi - Revisi, Finish All Modul SPB
• II - Project #916: Website BSTC - Modul di Menu Admin
• II - Project #917: Laporan BPJS Tanjung (Mining) terpisah dengan rate JKK 1,27%
• II - Project #918: Palm Mobile - Integrasi Hitung TBS ke PalmMobile
• II - Project #919: Palm Mobile - Improvement Sync Screen
• II - Project #929: Website BSTC - Modul di Menu Admin
• I - Sprint #652: #SPRINT OKTOBER 2025

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 #852: Website BSTC - Konsep APP & Database
• II - Project #854: Website BSTC - Setup Server DB & Service Website & API
• II - Project #860: Kebijakan Direktur - Perubahan Jurnal Automatic & HPP terkait Pembebanan BTL
• II - Project #861: Legal - Commercial, Penetapan Harga TBS per MASA
• II - Project #871: PalmMobile - Harvest - Scan QR Code TPH #2 + Implementasi
• II - Project #886: Grafik Grading TPH KS di Lap Prod PKS
• II - Project #887: Grading KS - Auto Email Posting Lap Bulanan Grading
• II - Project #888: PalmMobile - Harvest - Rekap Harian Harvest + Lihat Foto
• II - Project #889: PALM - Rekap per Pekerjaan dengan Analisa HK/Prestasi
• II - Project #890: PALM - Curah Hujan - Data Pemupukan (NPK13)
• II - Project #891: SIM - RA - Entry Jurnal Harian Alat Berat
• II - Project #892: HRPS - Data Karyawan Harian Lepas (Jabatan Emplasemen & Perawatan)
• II - Project #893: HRPS - Modul Karyawan Berhenti (Tambah Kolom Alasan)
• II - Project #894: HRPS - laporan Tahap 2 & Monitoring Kecelakaan Kerja
• II - Project #895: Crontab - Maintenance Proses Backup Schedule Database 48 (Update Script Penambahan Log Sukses / Gagal)
• II - Project #896: HRPS - Modul Import Nomor Jamsostek (SKU & PHL)
• II - Project #897: Import PALM - Import dari Mobile ke PALM
• II - Project #898: DeltaApp - Konsep app, setting database, UI
• II - Project #899: PalmMobile - Module SPB (2)
• II - Project #900: PalmMobile - Integrasi BKBWB - Palm
• II - Project #901: MIS - Gen COA & Load to All Budget (HO,BTL,BL)
• I - Sprint #651: #SPRINT SEPTEMBER 2025