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Before Ag 2011 (1;2)
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A+A
1. Pisahkan FSO dari vportal -> https://fso.visionet.co.id
+SAE/SAC
(pk)
-PM
-Wo/Jo
-SPK Admin
-CWO
(pk)
W+G
2. Pindahkan SP 07 -> SP 10
x. On the way

:
(PID Mgt)
(AR)

-> PID = A
-> 36 @ 1jt (n)
-> AR = A
-> detail | Tgl | Qty | Bill -> Update =

WF
-> Jika n-- status deleted, sebagai hist
ory
[Contract][PID][Desc][Due][Bill][Amount][Status] ->PID s
ebagai reference id ke Contract
(Billing Request)
(HR)->(Andry) -> 310711 = Upload ke portal
(Email Notif Cuti, Repair)
(Cuti Approval) -> Khusus MGR 2 hari (5hari)
(Medicare, OK)
(Empl Hist, Dateout - Datein)
--4. Cost Sheet(ASP)
-batasan attacth file [qty_max : 3][max_size:1MB@attach || total_size:3M
B]
5. WO
-tambahan beberapa field,
-Supply kertas (roll)
-Tambahan CP2, jika ada update CP maka CP2 yg ke-replace.
6. Skiipy tetap pisah dgn CRM
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Until Dec 2011 (3)
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3. Misi : -Match PB <-> JO/WO
-PB Vendor(devel PO system)
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Meeting Rule
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- Notulen dkk urut abjad pada nama (A;A;B;G;W)

* -Cek | Ganti Trigger pada CRM. remove merah warna +Layout nya WO disamakan persis dgn yg ada di FSO -'Installed product' langsung terisi jika 'Work activity ' = 'pemasangan baru' -Colouring [!=orange] -Import boleh untuk spesial user [disabled | hidden]. * . nanti tinggal ambil di FSO yg sekarang. tetap di v-portal -Chart diganti dgn. -Vcare Report dipindah ke 2010 (WD). +Release * -Kirim email ke tiap user + attach manuar user. -Src code mas engga. 4 kategori (model nya tumpuk klo bisa) +Setelah 'https://fso. 2 WO 'penarikan plus' sudah diganti men jadi satu. +Waktu : * -Tanggal 2 Review. Task] -> User = Query + Lin k(Jari) * -Tiap Link beda form. SPK.(ku rangi komponen2) -Yang merah mandatori attr.================================================================================ =========== 14:00 ================================================================================ =========== +FSO Repair -Worklist akan tampil disetiap page +Navigasi [Case. Task] Change to [Home.' jalan. +'Dashboard' ganti ke 'Report' Overflow Case Chart Hidden] * //-(SAC)Kasih pilihan Customer.. khusus untuk orang dalam kantor -Print|Save cuma pdf * +Dashboard buat baru sbg Tab menu * -SPK OTD -> +1 Filter +SPK MTD -> +1 Filter -Kasih expands | Summary+Detail -Tambahan Case (baru) -'Site Visit' dibiarkan dulu.. -Tanngal 4 Apply. -Tanngal 3 Beresin.

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