| # | Kode Pengaduan | Problem | Category |
|---|---|---|---|
| 9277 |
2025061158397 Konfirmasi |
page career web KTI perlu ada revisi HR&GA ] / MUHAMMAD FIRMAN AJI S |
DB & App |
medium 11 June, 2025 |
| 9278 |
2025061258028 Konfirmasi |
delete nota invoice PLJ ] / ARIF DWI HERWANTO |
DB & App |
high 12 June, 2025 |
| 9279 |
2025061204087 Konfirmasi |
minta update POL2506-0013 line 3 P&L ] / RIRIN HASTUTI NINGSIH |
Syteline |
high 12 June, 2025 |
| 9280 |
2025061205254 Konfirmasi |
rubah payment terms MARKETING ] / NILAM SAFANA |
Syteline |
high 12 June, 2025 |
| 9281 |
2025061227053 Konfirmasi |
Mohon dibuatkan Master non inventory item LOG ] / GELANTARA TEGAR SAKSANA H |
Syteline |
high 12 June, 2025 |
| 9282 |
2025061236431 Konfirmasi |
Update alamat transfer VD01628 disamakan dg VD0258 LOG ] / INDAH WAHYUNI |
Syteline |
high 12 June, 2025 |
