| 462 | 16 Oct 2018 |
DK | | pembuatan form absensi pulang manual | | | | | | | | | | D | http://mobile.wahana.com/apps/wahana/cgi-bin/dw.cgi?b=form_crud/fnm.50180000ENTBT_AbsenPulang | 1 | | | | | |
| 463 | 19 Oct 2018 |
DK | | testing role approval mutasi | | | | | | P | | P | ada perubhan di approvalnya | S | | | | | | | |
| 464 | 19 Oct 2018 |
JO, RR | | mengarahkan pemakaian tawk to ke rija | | | | | | P | | P | | D | | | | | | | |
| 465 | 19 Oct 2018 |
JO | | membuat list blacklist dan unblacklist karyawan | | | | | | P | | P | | P | | | | | | | |
| 466 | 19 Oct 2018 |
RR | | Monitoring Network | | 15 | | | | P | | P | | P | | | | | | | |
| 467 | 19 Oct 2018 |
RR | | Monitoring sistem/server | | 16 | | | | P | | P | adanya spamming email | P | | | | | | | |
| 468 | 19 Oct 2018 |
RR | | Monitoring mikrotik colo & sidup | | 409 | | | | P | | P | | P | | | | | | | |
| 469 | 19 Oct 2018 |
RR | | memindahkan photograph mesin 10 | | | | | | | | P | | P | | | | | | | |
| 470 | 19 Oct 2018 |
JO | | menambahkan role approvall di form karyawan blacklist dan unblacklist | | | | | | | | P | | D | | | | | | | |
| 471 | 22 Oct 2018 |
JO | | membuat reminder (absensi datang dan pulang, blacklist dan unblacklist) untuk alur approval nya seperti PDR | | | | | | P | | | | P | | | | | | | |
| 472 | 22 Oct 2018 |
DK | | update data kontrak karyawan | | | | | | P | | | | D | | 2 | | | | | |
| 473 | 22 Oct 2018 |
RR | | Monitoring Network | | 15 | | | | P | | | | P | | | | | | | |
| 474 | 22 Oct 2018 |
RR | | Monitoring sistem/server | | 16 | | | | P | | | | P | | | | | | | |
| 475 | 22 Oct 2018 |
RR | | Monitoring mikrotik colo & sidup | | 409 | | | | P | | | | P | | | | | | | |
| 476 | 22 Oct 2018 |
RR | | memindahkan photograph mesin 10 | | 469 | | | | P | | | | P | | | | | | | |