| # | Kode Pengaduan | Problem | Category |
|---|---|---|---|
| 10357 |
2025101550043 Konfirmasi |
Hapus alamat transfer VD02282 (Teknik Timbangan) LOG ] / INDAH WAHYUNI |
Syteline |
high 15 October, 2025 |
| 10358 |
2025101516069 Konfirmasi |
Buat SRO LOG ] / THITANIA AUROLIA |
Syteline |
medium 15 October, 2025 |
| 10359 |
2025101507598 Konfirmasi |
Akun 4130 Selisih ACC ] / ARIEF DWI LAKSONO |
Syteline |
high 15 October, 2025 |
| 10360 |
2025101600132 Konfirmasi |
Ubah tgl GRN TR/2025/09/0314 dr 5 jadi 8 Sept LOG ] / INDAH WAHYUNI |
Syteline |
high 16 October, 2025 |
| 10361 |
2025101637460 Konfirmasi |
Tanggal invoice MARKETING ] / NILAM SAFANA |
Syteline |
medium 16 October, 2025 |
| 10362 |
2025101633241 Konfirmasi |
Mohon dibuatkan Master non inventory item LOG ] / GELANTARA TEGAR SAKSANA H |
Syteline |
high 16 October, 2025 |