| 492 | 24 Oct 2018 |
DK | | memperbaiki approval dan testing di intranet | | 494 | | | | P | | P | | P | sudah bisa tinggal seting gaji dan jabatan wilayahnya saat approved atau pas awal bulan, sedang diatanyakan ke pic keuangan | | | | | | |
| 493 | 24 Oct 2018 |
RR | | konfigurasi https di intranet untuk api | | | | | | P | | P | | P | pengecekan di consol sudah update, tetapi dicek di www.digicert.com masih expired | | | | | | |
| 494 | 24 Oct 2018 |
RR | | Monitoring Network | | 15 | | | | P | | P | | P | | | | | | | |
| 495 | 24 Oct 2018 |
RR | | Monitoring sistem/server | | 16 | | | | P | | P | | P | | | | | | | |
| 496 | 24 Oct 2018 |
RR | | Monitoring mikrotik colo & sidup | | 409 | | | | P | | P | | P | | | | | | | |
| 497 | 24 Oct 2018 |
RR | | memindahkan photograph mesin 10 | | 469 | | | | P | | P | | P | | | | | | | |
| 498 | 24 Oct 2018 |
RR | | Memindahkan log mesin 10 | | 484 | | | | P | | P | | P | | | | | | | |
| 499 | 24 Oct 2018 |
RR | | trobleshoot printer sc cirebon | | | | | | | | P | | D | | 1 | | | | | |
| 500 | 24 Oct 2018 |
RR | | trobleshoot printer marketing | | | | | | | | P | | D | | 1 | | | | | |
| 501 | 24 Oct 2018 |
JO | | membahas tawk.to dengan manajemen | | | | | | | | | | D | | 1 | | | | | |
| 502 | 24 Oct 2018 |
RR | | mencari detail spek dan harga server | | | | | | | | | | P | | | | | | | |
| 503 | 25 Oct 2018 |
DK | | membuat menu Trial Balance | | | | | | P | | D | sudah dinfokan ke sarah | D | | 1 | | | | | |
| 504 | 25 Oct 2018 |
DK | | memperbaiki approval dan testing di intranet | | 494 | | | | P | | P | | D | | | | | | | |
| 505 | 25 Oct 2018 |
JO | | membuat reminder (absensi datang dan pulang, blacklist dan unblacklist) untuk alur approval nya seperti PDR | | 471 | | | | P | | S | dilanjutkan oleh doni | S | | | | | | | |
| 506 | 25 Oct 2018 |
RR | | konfigurasi https di intranet untuk api | | 493 | | | | P | | P | | P | | | | | | | |