| # | Kode Pengaduan | Problem | Category |
|---|---|---|---|
| 11311 |
2026022500014 Konfirmasi |
Tidak bisa mengkoneksikan neraca digital ke PC QC ] / LITA RANI |
Hardware |
high 25 February, 2026 |
| 11312 |
2026022535401 Konfirmasi |
SRO HR&GA ] / INDAH FURI ASTUTI |
Syteline |
medium 25 February, 2026 |
| 11313 |
2026022547248 Konfirmasi |
Penambahan vendor baru KAP Purwanto Susanti dan Surja ACC ] / VITA PUSPITASARI |
Syteline |
medium 25 February, 2026 |
| 11314 |
2026022530341 Konfirmasi |
Penambahan customer baru CORINTHIAN INDUSTRIES (AUST) PTY LTD MARKETING ] / FLORI ULIN PERMANA |
Syteline |
high 25 February, 2026 |
| 11315 |
2026022540013 Konfirmasi |
Pinter WWKD ] / MOHAMAD WAHYUDI |
Hardware |
medium 25 February, 2026 |
| 11316 |
2026022657127 Konfirmasi |
saat UNSHIP no lot kecantol, nilai invoice selisih MARKETING ] / HAIRUL HAKIM |
Syteline |
medium 26 February, 2026 |
