| 0000015176 |
28 March 2026 11:54:24 |
DHIKA ADHITIA |
mohon di bantu input Vendor OPL BENGKEL DYNAMO PAK MUL ke graylite |
28 March 2026 12:22:27 |
LUQMAN SHOLIHIN |
| 0000015175 |
28 March 2026 11:22:51 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26033437 |
28 March 2026 11:57:30 |
MARISA NOVI SETIYORINI |
| 0000015174 |
28 March 2026 09:56:04 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26033424 |
28 March 2026 10:32:09 |
MARISA NOVI SETIYORINI |
| 0000015172 |
27 March 2026 16:36:45 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO yg remarknya In-out Pph23. Terimakasih |
27 March 2026 16:37:16 |
MARISA NOVI SETIYORINI |
| 0000015171 |
27 March 2026 13:29:16 |
SRI SUSILOWATI |
tidak bisa Import ke Graylite dari data DOS |
27 March 2026 13:42:33 |
LUQMAN SHOLIHIN |
| 0000015170 |
27 March 2026 10:56:50 |
SITI MARIA |
Dear IT
Mohon bantuannya Laporan Nota Bahan tgl 26032026 tidak terbaca pada GL sehingga terdapat selisih pada grand total |
27 March 2026 10:57:51 |
LUQMAN SHOLIHIN |
| 0000015169 |
27 March 2026 10:47:07 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26033193 dan A26033194 terimakasih |
27 March 2026 10:52:10 |
MARISA NOVI SETIYORINI |
| 0000015168 |
27 March 2026 10:43:52 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu CI dhsclp no doc.A26031086 terimakasih |
27 March 2026 10:52:05 |
MARISA NOVI SETIYORINI |
| 0000015167 |
27 March 2026 10:18:12 |
ISTIQOMAH |
Tidak bisa akses dos |
27 March 2026 10:54:56 |
FATONI |
| 0000015166 |
27 March 2026 09:57:37 |
SRI SUSILOWATI |
Jaringan DOS trouble |
27 March 2026 10:55:04 |
FATONI |
| 0000015165 |
27 March 2026 09:51:40 |
MITA NURJANAH |
mohon bantu admin unit tidak bisa akses DOS |
27 March 2026 10:55:15 |
FATONI |
| 0000015164 |
27 March 2026 08:59:09 |
M YUNUS YULIAWAN |
ARM03 INTERNET LEMOT BUAT AKSES DOS |
27 March 2026 10:55:53 |
FATONI |
| 0000015163 |
27 March 2026 07:21:49 |
RANNY IKKAWATY |
Mohon dibantu tarik absen sales atas nama azan qomara nik 308056 |
27 March 2026 09:39:06 |
LUQMAN SHOLIHIN |
| 0000015162 |
26 March 2026 17:57:06 |
BAYU SRI INATI |
DATA SWI : SWI-A26030077 Tgl 26 maret 2026. MINTA DI BANTU VOID ITU DOUBLE IMPOR TGL 25 MARET 2026 SALAH UPLOAD |
27 March 2026 10:59:55 |
LUQMAN SHOLIHIN |
| 0000015161 |
26 March 2026 14:24:37 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom Interview Kandidat Personal Assistant Jumat 27 Maret 2026 Pukul 09.00-12.00 WIB |
26 March 2026 16:31:55 |
LUQMAN SHOLIHIN |
| 0000015160 |
26 March 2026 11:50:04 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26033107 terimakasih |
26 March 2026 11:51:41 |
MARISA NOVI SETIYORINI |
| 0000015159 |
26 March 2026 11:09:15 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhsclp no doc.A26032692 terimakasih |
26 March 2026 11:13:54 |
MARISA NOVI SETIYORINI |
| 0000015158 |
26 March 2026 10:38:17 |
MONICA INTAN SARI |
GRAYLITE ERROR |
26 March 2026 13:41:22 |
LUQMAN SHOLIHIN |
| 0000015157 |
26 March 2026 10:20:31 |
NUR FADHILAH SAKTIYANI PUTRI |
GL lemot |
26 March 2026 13:39:36 |
LUQMAN SHOLIHIN |
| 0000015156 |
26 March 2026 09:51:27 |
BUDI TRI PRAWIRA |
Printer SA body repair error |
26 March 2026 10:18:51 |
FATONI |
| 0000015155 |
26 March 2026 09:13:19 |
SRI SUSILOWATI |
Tampilan di layar PC = hilang |
26 March 2026 09:29:02 |
FATONI |
| 0000015154 |
25 March 2026 17:02:11 |
NITA ALIFAH NUR |
proses impor gryalite terkendala |
26 March 2026 08:15:26 |
LUQMAN SHOLIHIN |
| 0000015153 |
25 March 2026 16:44:50 |
RANNY IKKAWATY |
Mohon dibantu tarikan absen piket bengkel dari tanggal 19 sd 24 mar 2026 |
26 March 2026 08:15:30 |
LUQMAN SHOLIHIN |
| 0000015152 |
25 March 2026 14:41:43 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A
5 gln = 10 kg
Terimakasih |
26 March 2026 11:13:47 |
EKANTINI FITRI HASTUTI |
| 0000015151 |
25 March 2026 10:02:58 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26032888 terimakasih |
25 March 2026 10:06:52 |
MARISA NOVI SETIYORINI |
| 0000015150 |
25 March 2026 09:48:55 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A2632873 karna salah input tanggal terimakasih |
25 March 2026 10:06:47 |
MARISA NOVI SETIYORINI |
| 0000015149 |
25 March 2026 09:34:29 |
BUDI TRI PRAWIRA |
Mohon settingan printer SA ya mas |
25 March 2026 10:03:55 |
LUQMAN SHOLIHIN |
| 0000015148 |
25 March 2026 09:27:44 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A26032866 dan A26032867 karna belum input nominal di kolom titipan. Terimakasih |
25 March 2026 10:06:42 |
MARISA NOVI SETIYORINI |
| 0000015147 |
18 March 2026 16:25:31 |
TAMA ARINI PUSPITA |
minta bantuan buka cash in A26030432 terimakasih |
18 March 2026 16:28:16 |
MARISA NOVI SETIYORINI |
| 0000015146 |
18 March 2026 16:14:32 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26030836 terimakasih |
18 March 2026 16:15:04 |
MARISA NOVI SETIYORINI |
| 0000015145 |
18 March 2026 15:47:43 |
IVA DIAH SEPTIANA |
Mohon dibantu nik 00301926 saldo cuti tahunan masih 0. Seharusnya sudah mendapatkan hak cuti. |
25 March 2026 10:04:09 |
LUQMAN SHOLIHIN |
| 0000015143 |
18 March 2026 14:59:43 |
RETNO ANJARSARI |
Saya tidak bisa input cuti lebaran |
25 March 2026 10:04:01 |
LUQMAN SHOLIHIN |
| 0000015142 |
18 March 2026 11:39:36 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26032453 |
18 March 2026 11:39:51 |
MARISA NOVI SETIYORINI |
| 0000015141 |
18 March 2026 10:54:17 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26032691 |
18 March 2026 10:54:37 |
MARISA NOVI SETIYORINI |
| 0000015139 |
18 March 2026 08:53:21 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
18 March 2026 10:58:48 |
EKANTINI FITRI HASTUTI |
| 0000015138 |
18 March 2026 08:20:32 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26031790 terimakasih |
18 March 2026 08:21:34 |
MARISA NOVI SETIYORINI |
| 0000015137 |
18 March 2026 08:20:18 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26031790 terimakasih |
18 March 2026 08:21:38 |
MARISA NOVI SETIYORINI |
| 0000015136 |
17 March 2026 17:22:43 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A26032429 terimakasih |
18 March 2026 08:11:30 |
MARISA NOVI SETIYORINI |
| 0000015135 |
17 March 2026 16:44:20 |
ISTIQOMAH |
Buka transaksi casier no 32533 |
17 March 2026 16:45:33 |
MARISA NOVI SETIYORINI |
| 0000015134 |
17 March 2026 16:11:44 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26032452 A26032475 |
17 March 2026 16:45:29 |
MARISA NOVI SETIYORINI |
| 0000015133 |
17 March 2026 15:48:14 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26021216 terimakasih |
17 March 2026 15:53:05 |
MARISA NOVI SETIYORINI |
| 0000015132 |
17 March 2026 15:43:23 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
17 March 2026 16:53:26 |
LUQMAN SHOLIHIN |
| 0000015131 |
17 March 2026 13:20:51 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mar mintol bukaian cashier A26031091 |
17 March 2026 13:21:52 |
MARISA NOVI SETIYORINI |
| 0000015130 |
17 March 2026 11:47:54 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A26031589 terimakasih |
17 March 2026 11:48:57 |
MARISA NOVI SETIYORINI |
| 0000015129 |
17 March 2026 11:45:23 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu buka cashier A26032398 |
17 March 2026 11:46:36 |
MARISA NOVI SETIYORINI |
| 0000015128 |
17 March 2026 11:21:29 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26030430 terimakasih |
17 March 2026 11:21:52 |
MARISA NOVI SETIYORINI |
| 0000015127 |
17 March 2026 10:53:42 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A26030993 |
17 March 2026 10:54:38 |
MARISA NOVI SETIYORINI |
| 0000015126 |
17 March 2026 10:45:47 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26030429 terimakasih |
17 March 2026 11:21:48 |
MARISA NOVI SETIYORINI |
| 0000015125 |
17 March 2026 10:25:59 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu buka cashier A26032375 |
17 March 2026 10:45:22 |
MARISA NOVI SETIYORINI |
| 0000015124 |
17 March 2026 08:40:56 |
ANNISA AYUNINGTYAS |
mohon dibantu uploadkan NIK 00302071 an ADI SETYO WIRANDOKO ke mesin absensi outlet Kulonprogo |
17 March 2026 14:33:46 |
LUQMAN SHOLIHIN |
| 0000015123 |
17 March 2026 08:33:41 |
ISTIQOMAH |
Buka transaksi casier no 6032267 |
17 March 2026 08:51:08 |
MARISA NOVI SETIYORINI |
| 0000015122 |
16 March 2026 19:08:51 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A26030056
NO PKB 0202SPA26001670
NO SUC 0202SUC26001870
NOKA MHKS6GJ6JSJ192489
NOSIN 3NRH970940
NOPOL R1558EX |
18 March 2026 10:55:48 |
EKANTINI FITRI HASTUTI |
| 0000015120 |
16 March 2026 15:02:12 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26031819 |
16 March 2026 15:27:14 |
MARISA NOVI SETIYORINI |
| 0000015118 |
16 March 2026 14:43:16 |
FISKINA ZULFA KAMALA |
Minta tolong buatkan form kerusakan CCTV AIM Wonosobo untuk lampiran pengajuan pemsangan HDD |
16 March 2026 14:46:52 |
FATONI |
| 0000015117 |
16 March 2026 14:18:15 |
JUMADI |
Mohon dapat di input vendor baru utk aim mglyaitu: CV.Barkah Motor UD. Sentral Baut dan Azzam Motor |
17 March 2026 12:00:53 |
FATONI |
| 0000015116 |
16 March 2026 14:07:14 |
BAJENG SARIFUDIN ZUHRI |
Komputer SA 1 purwokerto tidak bisa print lewat print epson LX-300+II |
16 March 2026 15:05:54 |
FATONI |
| 0000015115 |
16 March 2026 14:06:29 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIE A26032024 DAN A26032023 |
16 March 2026 14:09:07 |
MARISA NOVI SETIYORINI |
| 0000015114 |
16 March 2026 13:28:56 |
RANNY IKKAWATY |
Mohon utk unposting transaksi doc no A26030836 krn ada sales an syarif nur secha statusnya turun magang per mar 2026 dan hrs masuk biaya komisi |
16 March 2026 13:37:11 |
WIWIK YUNIARTI |
| 0000015113 |
16 March 2026 11:39:55 |
MONICA INTAN SARI |
Akses doc cashier no A26032018 |
16 March 2026 11:57:20 |
MARISA NOVI SETIYORINI |
| 0000015112 |
16 March 2026 11:22:23 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu CO dhsclp no doc.A26030245 terimakasih |
16 March 2026 11:24:35 |
MARISA NOVI SETIYORINI |
| 0000015111 |
16 March 2026 10:34:28 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASH OUT A26031566 |
16 March 2026 10:36:17 |
MARISA NOVI SETIYORINI |
| 0000015110 |
16 March 2026 09:50:24 |
ISTIQOMAH |
Buka transaksi casier no 31773 |
16 March 2026 09:51:36 |
MARISA NOVI SETIYORINI |
| 0000015109 |
16 March 2026 08:52:24 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26031901 terimakasih |
16 March 2026 08:52:44 |
MARISA NOVI SETIYORINI |
| 0000015108 |
16 March 2026 08:43:41 |
INDRI WAHYU I |
Excel eror |
16 March 2026 09:46:15 |
FATONI |
| 0000015107 |
16 March 2026 08:42:29 |
JUMADI |
Untuk komputer R.Part tidak bisa buka google Drive untuk pengisian program dari IAMI mohon dibantu |
16 March 2026 09:46:39 |
FATONI |
| 0000015106 |
16 March 2026 08:37:01 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A26030051
NO PKB 0202SPA26001697
NO SUC 0202SUC26001832
NOKA MHKG8FA2JPK033310
NOSIN 2NR4A75354
NOPOL R1169TX |
16 March 2026 08:44:33 |
EKANTINI FITRI HASTUTI |
| 0000015105 |
14 March 2026 11:07:06 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CO A26031725 |
16 March 2026 10:36:21 |
MARISA NOVI SETIYORINI |
| 0000015104 |
14 March 2026 09:25:28 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26031810 |
16 March 2026 10:36:29 |
MARISA NOVI SETIYORINI |
| 0000015103 |
13 March 2026 15:13:16 |
DHIKA ADHITIA |
remove PO grailate |
13 March 2026 15:22:40 |
LUQMAN SHOLIHIN |
| 0000015102 |
13 March 2026 15:08:26 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli mesin drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
16 March 2026 08:48:23 |
EKANTINI FITRI HASTUTI |
| 0000015101 |
13 March 2026 15:05:44 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A26031709 terimakasih |
13 March 2026 15:22:55 |
MARISA NOVI SETIYORINI |
| 0000015100 |
13 March 2026 14:21:44 |
FISKINA ZULFA KAMALA |
Minta tolong dibantu untuk bukakan SPK D04029 bagian Jurnal BBN |
16 March 2026 13:37:35 |
WIWIK YUNIARTI |
| 0000015099 |
13 March 2026 14:17:28 |
RANNY IKKAWATY |
Mohon utk unposting transaksi doc no A26030821 dan A26031582 krn salah coa nya |
16 March 2026 13:37:46 |
WIWIK YUNIARTI |
| 0000015098 |
13 March 2026 11:05:03 |
TUTIK WALUYANI |
Buka doc a26031708 |
13 March 2026 11:05:26 |
MARISA NOVI SETIYORINI |
| 0000015097 |
13 March 2026 09:57:34 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN AGAR BS COPY DOC CO A25032230 CO A25032232 CO A25032236 |
13 March 2026 10:26:24 |
LUQMAN SHOLIHIN |
| 0000015096 |
13 March 2026 09:37:33 |
ISTIQOMAH |
Buka transaksi casier no 31600 |
13 March 2026 10:04:54 |
MARISA NOVI SETIYORINI |
| 0000015095 |
12 March 2026 16:17:41 |
MONICA INTAN SARI |
Akses doc CO no A26020601 |
13 March 2026 10:05:27 |
MARISA NOVI SETIYORINI |
| 0000015094 |
12 March 2026 15:39:11 |
JUMADI |
Hari ini kami aim mgl konversi oli i5-60002 200-A sejumlah 1 drrum |
12 March 2026 16:03:38 |
EKANTINI FITRI HASTUTI |
| 0000015093 |
12 March 2026 15:30:07 |
BAYU SRI INATI |
FAKTUR SPARE PART 202PUA26000083 TGL 12032026 AIM ISUZU PURWOKERTO MOHON DI BANTU HARGA DI GRAYLITE NON PPN |
16 March 2026 08:45:49 |
EKANTINI FITRI HASTUTI |
| 0000015092 |
12 March 2026 14:49:06 |
SITI MARIA |
Dear Tim IT & Akunting
Terdapat cancel billing dengan data sbb :
- No PKB : 0205SPA26000583
- Nama billing lama : PT Astra International Tbk
- No Billing lama : 0205SUC26000612
- Tanggal billing ADMS : 11032026
- Nama Billing baru : PT Astra International Tbk
- No billing retur : 0205SUC26000630
- No billing baru : 0205SUC26000632
Terima kasih |
13 March 2026 10:36:30 |
LUQMAN SHOLIHIN |
| 0000015091 |
12 March 2026 14:48:19 |
SITI MARIA |
Dear Tim IT & Akunting
Terdapat cancel billing data sbb :
- No PKB : 0205SPA26000583
- Nama billing lama : Edianto
- No Billing lama : 0205SUC26000611
- Tanggal billing ADMS : 11032026
- Nama Billing baru : PT Astra International Tbk
- No billing retur : 0205SUC26000631
- No billing baru : 0205SUC26000632
Terima kasih |
13 March 2026 10:36:21 |
LUQMAN SHOLIHIN |
| 0000015090 |
12 March 2026 14:06:53 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom Interview Kandidat Admin Jumat 12 Maret 2026 Pukul 09.00-12.00 WIB |
12 March 2026 14:34:34 |
LUQMAN SHOLIHIN |
| 0000015089 |
12 March 2026 13:58:54 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26031237 terimakasih |
13 March 2026 10:05:16 |
MARISA NOVI SETIYORINI |
| 0000015088 |
12 March 2026 12:46:39 |
RANNY IKKAWATY |
Mohon utk unposting transaksi doc no A26030605 tgl 10 mar 2026. Krn ada salah tarik spk |
16 March 2026 13:37:24 |
WIWIK YUNIARTI |
| 0000015087 |
12 March 2026 10:40:34 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk disambungkan dr kamputer kasir ke printer admin unit... Terima kasih |
12 March 2026 10:47:40 |
LUQMAN SHOLIHIN |
| 0000015086 |
12 March 2026 10:38:04 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk printer admin unit eror tidak bisa dibuat nyetak.... Terima kasih |
12 March 2026 10:47:33 |
LUQMAN SHOLIHIN |
| 0000015085 |
12 March 2026 10:09:04 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26031536 |
12 March 2026 10:09:22 |
MARISA NOVI SETIYORINI |
| 0000015084 |
12 March 2026 09:58:06 |
WAHYU WIDODO |
konversi I5-60000 200-A oli mesin 2 drum |
12 March 2026 16:05:52 |
EKANTINI FITRI HASTUTI |
| 0000015082 |
12 March 2026 09:30:31 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A26030901 terimakasih |
12 March 2026 09:38:17 |
MARISA NOVI SETIYORINI |
| 0000015081 |
12 March 2026 09:16:28 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
12 March 2026 09:41:37 |
LUQMAN SHOLIHIN |
| 0000015080 |
12 March 2026 09:14:14 |
FITRIYA ASTUTIK |
Void ci no A26021731 - A26021737 |
12 March 2026 10:27:39 |
LUQMAN SHOLIHIN |
| 0000015079 |
11 March 2026 16:10:58 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26031269 terimakasih |
11 March 2026 16:13:30 |
MARISA NOVI SETIYORINI |
| 0000015078 |
11 March 2026 14:46:10 |
VANIDA HASNA AFIFAH |
menambahkan type baru di greylite
type : GMRV-BQRFJM-IA |
11 March 2026 14:56:47 |
LUQMAN SHOLIHIN |
| 0000015077 |
11 March 2026 09:13:50 |
FITRIYA ASTUTIK |
Hapus ci no A26021731 dan 32 |
12 March 2026 10:08:19 |
LUQMAN SHOLIHIN |
| 0000015076 |
11 March 2026 08:14:16 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26031370 terimakasih |
16 March 2026 13:38:02 |
WIWIK YUNIARTI |
| 0000015075 |
10 March 2026 17:05:59 |
HENI KRISMA |
mohon didaftarkan absensi untuk karyawan sales outlet Kebumen atas nama Tri Winarto NIK 00302066 menggunakan ID dan pin di mesin finger untuk sementara waktu karena finger belum terdaftar. Terima kasih |
10 March 2026 17:12:30 |
LUQMAN SHOLIHIN |
| 0000015074 |
10 March 2026 15:48:08 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A26030836 |
11 March 2026 11:15:49 |
MARISA NOVI SETIYORINI |
| 0000015073 |
10 March 2026 15:38:26 |
SLAMET ARYADI |
Mohon dibantu tim IT..
Untuk request penambahan RAM Laptop Bengkel Scan G-IDSS.. Terima kasih.. |
17 March 2026 07:11:53 |
FATONI |
| 0000015072 |
10 March 2026 15:18:07 |
KARTIKA YUDHA PRATIWI |
Cancel SPK C012049 di graylite |
16 March 2026 13:38:14 |
WIWIK YUNIARTI |
| 0000015071 |
10 March 2026 10:19:33 |
ISTIQOMAH |
Buka transaksi casier no 31263 |
10 March 2026 10:29:32 |
EKANTINI FITRI HASTUTI |
| 0000015070 |
10 March 2026 10:05:16 |
NURLAELA FAHRUNNISA |
Mohon dibantu reset password JPayroll 00301102 |
10 March 2026 14:56:25 |
LUQMAN SHOLIHIN |
| 0000015069 |
10 March 2026 09:52:24 |
LUQMAN SHOLIHIN |
AUDIT ORDER: TARIK STO PART & UNIT DHS MGL |
10 March 2026 09:52:36 |
LUQMAN SHOLIHIN |
| 0000015068 |
10 March 2026 08:16:01 |
NUR FADHILAH SAKTIYANI PUTRI |
MBA MINTA BANTU BUKAKAN CASHIER A26031157 |
10 March 2026 10:05:47 |
MARISA NOVI SETIYORINI |
| 0000015067 |
09 March 2026 15:14:59 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 26030824 |
09 March 2026 15:28:52 |
MARISA NOVI SETIYORINI |
| 0000015066 |
09 March 2026 13:41:50 |
JUMADI |
Mohon dibantu konversi aim mgl oli i5-60000 200-A sejumlah 2 drrum |
09 March 2026 14:43:11 |
EKANTINI FITRI HASTUTI |
| 0000015065 |
09 March 2026 13:34:27 |
MITA NURJANAH |
mohon bantu SPK NO K002622 tidak bisa lanjut proses DO |
16 March 2026 13:39:14 |
WIWIK YUNIARTI |
| 0000015064 |
09 March 2026 11:27:53 |
SRI SUSILOWATI |
remind 4 Feb - ke 2 = Saluran tinta hitam printer = bocor |
11 March 2026 15:28:46 |
FATONI |
| 0000015063 |
09 March 2026 11:03:00 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu CO dhsclp no doc.A26030576. Terimakasih |
09 March 2026 11:08:06 |
MARISA NOVI SETIYORINI |
| 0000015062 |
07 March 2026 12:14:15 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli mesin drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
09 March 2026 14:45:59 |
EKANTINI FITRI HASTUTI |
| 0000015061 |
07 March 2026 10:26:17 |
ISTIQOMAH |
Buka transaksi casier no 30928 |
10 March 2026 10:29:18 |
EKANTINI FITRI HASTUTI |
| 0000015060 |
07 March 2026 09:26:42 |
MONICA INTAN SARI |
Unpost doc kuitansi no A26030020 karena tidak input nominal |
16 March 2026 13:39:03 |
WIWIK YUNIARTI |
| 0000015059 |
06 March 2026 14:37:16 |
JUMADI |
Hari ini kami aim mgl konversi Grease i5-60000 002-A sejumlah 4 |
09 March 2026 14:43:28 |
EKANTINI FITRI HASTUTI |
| 0000015058 |
06 March 2026 14:31:43 |
BAYU SRI INATI |
SURAT PENERIMAAN GUDANG SUKU CADANG NO PUA 0202PGA26000436 PURWOKERTO TGL 05 MARET 2026 MOHON DI BANTU HARGA DI GRAYLITE RP 54.125 TOTALNYA 19.484.977 |
06 March 2026 14:42:49 |
EKANTINI FITRI HASTUTI |
| 0000015057 |
06 March 2026 14:03:33 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26030474 nggeh bu
terimakasih |
16 March 2026 13:38:47 |
WIWIK YUNIARTI |
| 0000015056 |
06 March 2026 13:29:02 |
WIWIK YUNIARTI |
Penambahan type di laporan bbn to it |
06 March 2026 13:47:52 |
LUQMAN SHOLIHIN |
| 0000015055 |
06 March 2026 08:51:31 |
ISTIQOMAH |
Buka transaksi casier no 30762 |
06 March 2026 09:02:18 |
EKANTINI FITRI HASTUTI |
| 0000015054 |
05 March 2026 21:39:37 |
ARIF HANDIKA N |
report design MAI |
27 March 2026 09:39:12 |
LUQMAN SHOLIHIN |
| 0000015053 |
05 March 2026 21:39:13 |
ARIF HANDIKA N |
report design internal Bu Tjutfa |
11 March 2026 10:03:32 |
LUQMAN SHOLIHIN |
| 0000015051 |
05 March 2026 17:46:21 |
MONICA INTAN SARI |
Buka akses doc cashier A26030708 |
16 March 2026 13:38:31 |
WIWIK YUNIARTI |
| 0000015050 |
05 March 2026 13:39:02 |
DHANISWARA WRISNU WIJAYA |
Tolong buatkan link meeting online hari jumat 6 Maret 2026 pukul 13.00 WIB |
05 March 2026 13:46:36 |
LUQMAN SHOLIHIN |
| 0000015049 |
05 March 2026 13:34:03 |
JUMADI |
Mohon dibantu undo transaksi PI no. A26030189karena dari tunas merevisi notanya |
05 March 2026 14:01:28 |
EKANTINI FITRI HASTUTI |
| 0000015048 |
05 March 2026 11:44:19 |
MITA NURJANAH |
mohon bantu input karoser CV Kreasi Sejuk Sarana ke WO Supplier Graylite |
05 March 2026 13:56:20 |
LUQMAN SHOLIHIN |
| 0000015047 |
05 March 2026 08:51:47 |
EKANTINI FITRI HASTUTI |
Mintol void stock take isz mgl isz pwt |
05 March 2026 09:36:07 |
LUQMAN SHOLIHIN |
| 0000015046 |
05 March 2026 08:47:12 |
EKANTINI FITRI HASTUTI |
Mintol u void sales invoice yg nominal 0 void sublet supliyer nominal 0 |
05 March 2026 09:36:04 |
LUQMAN SHOLIHIN |
| 0000015045 |
05 March 2026 08:11:06 |
YUNIAR ACHRILIA FITRIANI |
nik 00301050 an arif spv dhs clp blm bs msk absen nya...didftrkan lg juga g bs |
05 March 2026 09:24:13 |
LUQMAN SHOLIHIN |
| 0000015044 |
04 March 2026 16:22:24 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cash in dhs clp no doc.A26021474 terimakasih |
05 March 2026 13:42:44 |
WIWIK YUNIARTI |
| 0000015043 |
04 March 2026 15:36:23 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26030454 |
05 March 2026 13:42:52 |
WIWIK YUNIARTI |
| 0000015042 |
04 March 2026 15:29:22 |
YULI AINI MALIHATUR RAHMAWATI |
minta tolong bukain aja cashier A26030181 |
05 March 2026 13:43:01 |
WIWIK YUNIARTI |
| 0000015041 |
04 March 2026 13:23:33 |
DESTU PUTRI MAHENDRATI |
Keyboard dan mouse di komputer admin service mati |
04 March 2026 14:39:36 |
FATONI |
| 0000015040 |
04 March 2026 11:04:19 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26030488 terimakasih |
05 March 2026 13:43:09 |
WIWIK YUNIARTI |
| 0000015039 |
04 March 2026 10:48:59 |
SRI SUSILOWATI |
pengajuan retur PKB No. ARM01-71260080301 tgl 20 Februari
karena nama pembebanan bukan IAMI tetapi Customer pribadi. |
05 March 2026 13:47:07 |
EKANTINI FITRI HASTUTI |
| 0000015038 |
04 March 2026 10:47:56 |
SRI SUSILOWATI |
pengajuan retur PKB No. ARM01-712600747 tgl 18 Februari
karena 1 spare tidak masuk |
05 March 2026 13:47:03 |
EKANTINI FITRI HASTUTI |
| 0000015037 |
04 March 2026 10:07:34 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU GANTI REMARK PPH23 MUKTI ABADI CASHIER A26011165 JD NO PPH260008IEL |
05 March 2026 13:43:45 |
WIWIK YUNIARTI |
| 0000015036 |
04 March 2026 09:53:54 |
LUQMAN SHOLIHIN |
TARIK STOK SPAREPART DOS |
04 March 2026 10:29:22 |
LUQMAN SHOLIHIN |
| 0000015035 |
04 March 2026 08:57:41 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26030468 |
05 March 2026 13:44:03 |
WIWIK YUNIARTI |
| 0000015034 |
04 March 2026 08:53:10 |
ISTIQOMAH |
Buka transaksi casier no 30076 |
05 March 2026 13:43:56 |
WIWIK YUNIARTI |
| 0000015033 |
04 March 2026 08:08:17 |
MONICA INTAN SARI |
Pc lemot |
04 March 2026 09:28:26 |
FATONI |
| 0000015032 |
03 March 2026 14:43:25 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu komputer kasir mati |
06 March 2026 11:34:11 |
FATONI |
| 0000015031 |
03 March 2026 13:40:03 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26030235 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015030 |
03 March 2026 13:34:03 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26021162 dan A26021170 terimakasih |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015029 |
03 March 2026 13:15:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26030235 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015027 |
03 March 2026 11:34:01 |
VANIDA HASNA AFIFAH |
unposting bbn spk 4631 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015026 |
03 March 2026 09:45:57 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU TDK ADA DI GL TDK BS DI TARIK DHSPWT BY TAG JONO POWER FHM0145 0202SBA26000623 |
05 March 2026 09:24:47 |
EKANTINI FITRI HASTUTI |
| 0000015025 |
03 March 2026 09:45:48 |
VANIDA HASNA AFIFAH |
unposting bbn an hendar qq retno noka 3154 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015024 |
03 March 2026 09:31:06 |
ISTIQOMAH |
Buka transaksi casier no 30030 |
03 March 2026 09:34:01 |
EKANTINI FITRI HASTUTI |
| 0000015023 |
03 March 2026 09:27:02 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26030109 terimakasih |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015022 |
03 March 2026 09:09:56 |
ISTIQOMAH |
Buka transaksi ci 20157
201582144521399 |
03 March 2026 09:16:10 |
EKANTINI FITRI HASTUTI |
| 0000015021 |
03 March 2026 07:57:28 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cashier A26030056 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015020 |
02 March 2026 16:48:01 |
YULI AINI MALIHATUR RAHMAWATI |
mbak wik mintol bukain cashier A26022704 dan A26022703 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015019 |
02 March 2026 16:10:23 |
GLADYS YONARIPSY |
ganti user graylite dan adms dari Pak Nurhadi ke RIDHWAN ANGGORO SAPUTRA |
03 March 2026 10:33:05 |
LUQMAN SHOLIHIN |
| 0000015018 |
02 March 2026 16:05:07 |
YULI AINI MALIHATUR RAHMAWATI |
MINTOL BUKAIN CO A26022753 A26022758 A26022835 A26022837 A26022841 A26022785 A26022798 A26022801 A26022805 A26022808 A26022812 A26022817 A26022818A26022826 A26022829 A26022830 A26022831 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015017 |
02 March 2026 15:54:21 |
ELYA NOGOS FERONIKA |
BUKA AKSES CASH OUT A26022835 A26022837 A26022841 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015016 |
02 March 2026 15:36:20 |
YULI AINI MALIHATUR RAHMAWATI |
minta tolong void cashier A25123305 dan A25123300 |
02 March 2026 15:42:34 |
LUQMAN SHOLIHIN |
| 0000015015 |
02 March 2026 15:29:02 |
YULI AINI MALIHATUR RAHMAWATI |
minta tolong void A26023242 dan A26022272 |
02 March 2026 15:34:48 |
LUQMAN SHOLIHIN |
| 0000015014 |
02 March 2026 15:24:08 |
YULI AINI MALIHATUR RAHMAWATI |
mba wik mintol bukain co A26021682 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015013 |
02 March 2026 15:17:32 |
ELYA NOGOS FERONIKA |
VOID TRANSAKSI KASIR CASH OUT A26023141 |
02 March 2026 15:43:50 |
LUQMAN SHOLIHIN |
| 0000015012 |
02 March 2026 15:11:38 |
FETI SARI NUR HIDAYAH |
Cctv area drop off mati |
04 March 2026 09:29:40 |
FATONI |
| 0000015011 |
02 March 2026 14:43:32 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A26022868 |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015010 |
02 March 2026 13:22:10 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A26020808 A26022308 terimakasii |
05 March 2026 13:45:12 |
WIWIK YUNIARTI |
| 0000015009 |
02 March 2026 12:26:33 |
M YUNUS YULIAWAN |
Purchase Order sedang proses pengajuan return dengan No.
ARM03-471260310
Atas nama MULIA MOTOR
karena non PPN |
05 March 2026 13:48:08 |
EKANTINI FITRI HASTUTI |
| 0000015008 |
02 March 2026 12:09:22 |
RIFVAN AKHMAD KURNIAWAN |
Penambahan nama vendor di system ADMS |
02 March 2026 15:44:01 |
LUQMAN SHOLIHIN |
| 0000015007 |
02 March 2026 11:54:07 |
VANIDA HASNA AFIFAH |
unposting spk 4688 4689 4669 |
05 March 2026 13:46:21 |
WIWIK YUNIARTI |
| 0000015006 |
02 March 2026 11:49:42 |
JUMADI |
Mohon dapat dirubah untuk transaksi PI AIM Magelang body repair di graylite transaksi ke Putra Part tgl 0902 dan PO A28021224 tgl 2702 yaitu dari include PPN menjadi non ppn |
02 March 2026 11:50:18 |
EKANTINI FITRI HASTUTI |
| 0000015005 |
02 March 2026 11:35:26 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26020473 A26021251
cash out A26020808 A26022308 terimakasii |
05 March 2026 13:46:18 |
WIWIK YUNIARTI |
| 0000015004 |
02 March 2026 11:06:49 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26024328 terimakasih |
05 March 2026 13:46:15 |
WIWIK YUNIARTI |
| 0000015003 |
02 March 2026 10:55:06 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom Interview Kandidat ART Merangkap Driver Senin 02 Maret 2026 Pukul 13.00-16.00WIB |
02 March 2026 11:07:22 |
FATONI |
| 0000015002 |
02 March 2026 09:59:39 |
HENI KRISMA |
baterai laptop adh rusak karena harus di charge baru bisa menyala jika tidak maka akan mati |
04 March 2026 09:29:47 |
FATONI |
| 0000015001 |
02 March 2026 09:01:27 |
ISTICHAROH SRI RAHAYU |
Buka billing A013232 |
02 March 2026 09:52:12 |
WIWIK YUNIARTI |
| 0000015000 |
02 March 2026 08:14:37 |
SRI SUSILOWATI |
remind 4 Feb = Saluran tinta hitam printer = bocor |
11 March 2026 15:28:28 |
FATONI |
| 0000014999 |
28 February 2026 21:21:01 |
ENDAH ANDRIANI |
Mohon di bantu untuk Surat Penerimaan Gudang atas nama Vendor CV Aman Makmur Mandiri No.0202SGC26000036 dengan total sebesar Rp.2.976.000 untuk di ubah harga di Gray lite menjadi DPP sebesar 2.681.081 |
02 March 2026 09:27:19 |
EKANTINI FITRI HASTUTI |
| 0000014998 |
28 February 2026 19:40:20 |
TAMA ARINI PUSPITA |
mohon dibantu void co A26023158 terimakasih |
02 March 2026 11:14:05 |
LUQMAN SHOLIHIN |
| 0000014997 |
28 February 2026 15:54:28 |
YULI AINI MALIHATUR RAHMAWATI |
mbak wik tolong bukain cashier A26024118 |
02 March 2026 09:28:02 |
WIWIK YUNIARTI |
| 0000014996 |
28 February 2026 14:41:52 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26020473 A26021251
cash out A26020808 A26022308 terimakasih |
02 March 2026 09:28:16 |
WIWIK YUNIARTI |
| 0000014995 |
28 February 2026 14:32:46 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash in no doc.BM-A26021139 terimakasih |
02 March 2026 09:28:29 |
WIWIK YUNIARTI |
| 0000014994 |
28 February 2026 14:16:07 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Kuitansi NO. A26020056 karena revisi Sign By. Terimakasih |
02 March 2026 09:29:02 |
WIWIK YUNIARTI |
| 0000014993 |
28 February 2026 13:54:39 |
NUR FADHILAH SAKTIYANI PUTRI |
DHSPWT BY TAG ASTRA FHM142 0202PGA26000362 TDK BISA DI TARIK DI GL |
02 March 2026 11:00:35 |
LUQMAN SHOLIHIN |
| 0000014992 |
28 February 2026 13:48:37 |
ELYA NOGOS FERONIKA |
buka akses kasir Cash in A26021651 |
02 March 2026 09:29:20 |
WIWIK YUNIARTI |
| 0000014991 |
28 February 2026 13:41:42 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU TDK ADA DI GL TDK BS DI TARIK DHSPWT BY TAG ASTRA FHM162 6780134412 0202SGC26000033 |
02 March 2026 11:00:44 |
LUQMAN SHOLIHIN |
| 0000014990 |
28 February 2026 11:45:04 |
YULI AINI MALIHATUR RAHMAWATI |
mbak wik mintol bukain cashier A26020579 |
02 March 2026 09:29:37 |
WIWIK YUNIARTI |
| 0000014989 |
28 February 2026 10:46:54 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26020927 A26020928 terimakasih |
28 February 2026 11:13:11 |
EKANTINI FITRI HASTUTI |
| 0000014988 |
28 February 2026 10:44:43 |
ISTIQOMAH |
Buka transaksi casier no 26024061 |
28 February 2026 10:48:22 |
EKANTINI FITRI HASTUTI |
| 0000014987 |
28 February 2026 10:37:53 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A26022879 |
02 March 2026 09:34:55 |
WIWIK YUNIARTI |
| 0000014986 |
28 February 2026 09:17:53 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan MINTA BANTU BUKAKAN CASHIER A26024041 |
02 March 2026 09:30:01 |
WIWIK YUNIARTI |
| 0000014985 |
28 February 2026 09:09:56 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26024041 |
02 March 2026 09:30:04 |
WIWIK YUNIARTI |
| 0000014984 |
28 February 2026 08:51:25 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A26021562 |
02 March 2026 09:30:07 |
WIWIK YUNIARTI |
| 0000014983 |
28 February 2026 08:39:42 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
02 March 2026 09:16:49 |
FATONI |
| 0000014982 |
28 February 2026 08:34:20 |
SELVIA PUSPARIYANI |
Selamat pagi mohon di bantu untuk PKB 616 yg benar nomer suc 1071 sub 743 sua 1048 yg di void suc 1070 sua 1047 sub 742 suc 1069 sua 1046 suc 686 sua 675 suc 685 sua 674 |
02 March 2026 11:31:10 |
LUQMAN SHOLIHIN |
| 0000014981 |
27 February 2026 17:49:10 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A26023990 |
02 March 2026 09:30:24 |
WIWIK YUNIARTI |
| 0000014980 |
27 February 2026 16:18:45 |
FITRIYA ASTUTIK |
Buka spk D04164 |
02 March 2026 09:30:35 |
WIWIK YUNIARTI |
| 0000014979 |
27 February 2026 15:34:51 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu total arm02-713600363 antara gk dan dos berbeda |
27 February 2026 15:45:46 |
EKANTINI FITRI HASTUTI |
| 0000014978 |
27 February 2026 14:18:45 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A
6 gln = 12 kg
Terimakasih |
27 February 2026 15:48:40 |
EKANTINI FITRI HASTUTI |
| 0000014977 |
27 February 2026 13:44:45 |
KARTIKA YUDHA PRATIWI |
Cancel SPK C011637 dan C01123 di graylite |
02 March 2026 09:30:42 |
WIWIK YUNIARTI |
| 0000014976 |
27 February 2026 13:19:06 |
ISTIQOMAH |
Buka transaksi kuitansi no 26020054 |
02 March 2026 09:30:49 |
WIWIK YUNIARTI |
| 0000014975 |
27 February 2026 10:52:07 |
ELYA NOGOS FERONIKA |
buka akses cashier A26023909 |
02 March 2026 09:31:04 |
WIWIK YUNIARTI |
| 0000014974 |
27 February 2026 10:41:38 |
SELVIA PUSPARIYANI |
Mohon di bantu untuk billing tgl 5.2.2026 an Titin Andriani no kwt 199 cancel billing karena untuk PKB 616 klaim di tolak Astra internasional karena sudah pernah di klaim November 2025 |
28 February 2026 09:20:45 |
EKANTINI FITRI HASTUTI |
| 0000014973 |
27 February 2026 09:52:05 |
JUMADI |
Komputer ruang part tidak dapat nyambung ke dos |
27 February 2026 09:58:35 |
LUQMAN SHOLIHIN |
| 0000014972 |
27 February 2026 09:32:31 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai CI A26021443 dan COA26021682 |
02 March 2026 09:31:15 |
WIWIK YUNIARTI |
| 0000014971 |
27 February 2026 09:00:53 |
RIDHWAN ANGGORO SAPUTRA |
Untuk A26020039 mohon bantuannya untuk di hapus karna saya mau export part yang datang sore biar tidak terjadi dobel jumlah |
27 February 2026 10:34:01 |
LUQMAN SHOLIHIN |
| 0000014970 |
27 February 2026 08:45:33 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26023864 |
02 March 2026 09:31:24 |
WIWIK YUNIARTI |
| 0000014969 |
27 February 2026 08:21:28 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26023504 |
02 March 2026 09:31:34 |
WIWIK YUNIARTI |
| 0000014968 |
27 February 2026 07:42:08 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukkan cashierA26023841 |
02 March 2026 09:31:37 |
WIWIK YUNIARTI |
| 0000014967 |
26 February 2026 16:05:49 |
RIFVAN AKHMAD KURNIAWAN |
Bu eka mohon bantuan Void import PI Part No. A26020041 karena salah impor file |
27 February 2026 08:17:40 |
FATONI |
| 0000014966 |
26 February 2026 16:04:30 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi oli mesin drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
27 February 2026 15:51:21 |
EKANTINI FITRI HASTUTI |
| 0000014965 |
26 February 2026 15:34:52 |
WIWIK YUNIARTI |
To it penambahan no tax di report ppn masukan |
26 February 2026 16:27:22 |
LUQMAN SHOLIHIN |
| 0000014964 |
26 February 2026 15:30:15 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom Psikotest & Interview Kandidat Staff GA Kamis 26 Februari 2026 Pukul 16.00 WIB |
26 February 2026 15:32:05 |
LUQMAN SHOLIHIN |
| 0000014963 |
26 February 2026 13:16:16 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai cashier A26023645 |
26 February 2026 15:32:18 |
WIWIK YUNIARTI |
| 0000014962 |
26 February 2026 11:57:06 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26023320 |
26 February 2026 15:32:27 |
WIWIK YUNIARTI |
| 0000014961 |
26 February 2026 11:13:15 |
FITRIYA ASTUTIK |
Buka ci no a26020828 |
26 February 2026 15:32:38 |
WIWIK YUNIARTI |
| 0000014960 |
26 February 2026 10:21:18 |
MONICA INTAN SARI |
Akses doc cashier no A25023618 |
26 February 2026 15:32:55 |
WIWIK YUNIARTI |
| 0000014959 |
26 February 2026 10:18:05 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih |
26 February 2026 10:26:35 |
LUQMAN SHOLIHIN |
| 0000014958 |
26 February 2026 09:48:07 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A26023608 |
26 February 2026 09:51:55 |
MARISA NOVI SETIYORINI |
| 0000014957 |
26 February 2026 09:12:16 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cash in A26021315 |
26 February 2026 09:52:01 |
MARISA NOVI SETIYORINI |
| 0000014956 |
26 February 2026 09:01:21 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26023463 |
26 February 2026 09:52:10 |
MARISA NOVI SETIYORINI |
| 0000014955 |
25 February 2026 16:36:55 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26023245 |
26 February 2026 09:52:16 |
MARISA NOVI SETIYORINI |
| 0000014954 |
25 February 2026 16:26:36 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mar mintol bukain cashier A26023241 |
25 February 2026 16:29:09 |
MARISA NOVI SETIYORINI |
| 0000014953 |
25 February 2026 14:13:59 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
25 February 2026 14:50:48 |
FATONI |
| 0000014952 |
25 February 2026 13:07:35 |
ANNISA AYUNINGTYAS |
mohon dibantu untuk pengajuan akun DOS |
02 March 2026 08:18:35 |
LUQMAN SHOLIHIN |
| 0000014951 |
25 February 2026 11:24:54 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
25 February 2026 12:04:09 |
FATONI |
| 0000014950 |
25 February 2026 10:45:02 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom Psikotest & Interview Kandidat Staff GA Kamis 25 Februari 2026 Pukul 10.00 - 14.00 WIB |
25 February 2026 11:20:35 |
LUQMAN SHOLIHIN |
| 0000014949 |
25 February 2026 10:04:46 |
LUQMAN SHOLIHIN |
ORDER REPORT GRAYLITE |
06 March 2026 08:24:17 |
LUQMAN SHOLIHIN |
| 0000014948 |
25 February 2026 09:30:01 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26023159 terimakasih |
25 February 2026 10:47:48 |
MARISA NOVI SETIYORINI |
| 0000014947 |
25 February 2026 09:09:35 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A26021235 |
25 February 2026 09:31:39 |
MARISA NOVI SETIYORINI |
| 0000014946 |
25 February 2026 09:00:15 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A26021285 dan CO A26022380 |
25 February 2026 09:31:46 |
MARISA NOVI SETIYORINI |
| 0000014945 |
25 February 2026 08:53:59 |
FETI SARI NUR HIDAYAH |
Printer adm rusak |
25 February 2026 13:12:17 |
FATONI |
| 0000014944 |
25 February 2026 08:43:29 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26022532 |
25 February 2026 08:49:58 |
MARISA NOVI SETIYORINI |
| 0000014943 |
24 February 2026 17:11:00 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHSCLP NO DOC.A26023091. TERIMAKASIH |
25 February 2026 08:12:28 |
MARISA NOVI SETIYORINI |
| 0000014942 |
24 February 2026 15:38:36 |
YULI AINI MALIHATUR RAHMAWATI |
mintol bukain cashier A26022963 A26022959 A26022956 A26022953 A26022948 A26022890 A26022945 A26022939 A26022927 |
24 February 2026 15:44:09 |
MARISA NOVI SETIYORINI |
| 0000014941 |
24 February 2026 14:28:21 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
24 February 2026 15:39:21 |
FATONI |
| 0000014940 |
24 February 2026 11:07:02 |
RANNY IKKAWATY |
Tidak muncul namanya di report att summary and detail |
25 February 2026 09:07:00 |
LUQMAN SHOLIHIN |
| 0000014939 |
24 February 2026 11:00:56 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A26020540 |
24 February 2026 11:03:30 |
MARISA NOVI SETIYORINI |
| 0000014938 |
24 February 2026 10:43:24 |
DEVI NOVITA SARI |
Buka cashier list |
26 February 2026 15:31:16 |
WIWIK YUNIARTI |
| 0000014937 |
24 February 2026 10:31:10 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai cashier A26022986 |
24 February 2026 10:31:34 |
MARISA NOVI SETIYORINI |
| 0000014936 |
24 February 2026 10:02:09 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26022971 |
24 February 2026 10:02:31 |
MARISA NOVI SETIYORINI |
| 0000014935 |
24 February 2026 08:32:53 |
DEVI NOVITA SARI |
Buka cash out A26021394 |
26 February 2026 15:31:40 |
WIWIK YUNIARTI |
| 0000014934 |
24 February 2026 08:28:07 |
ISTIQOMAH |
Buka casier no 26022801 |
24 February 2026 10:02:37 |
MARISA NOVI SETIYORINI |
| 0000014933 |
24 February 2026 08:23:04 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A26022806. Terimakasih |
24 February 2026 08:24:23 |
MARISA NOVI SETIYORINI |
| 0000014932 |
24 February 2026 08:20:14 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CO A26021682 Katae mbak dini ada yg kurang |
24 February 2026 08:24:28 |
MARISA NOVI SETIYORINI |
| 0000014931 |
23 February 2026 15:47:03 |
ELYA NOGOS FERONIKA |
BUKA AKSES CASHIER A26022760 |
26 February 2026 15:33:07 |
WIWIK YUNIARTI |
| 0000014930 |
23 February 2026 14:43:43 |
MONICA INTAN SARI |
Noka MHCNMR81HSJ136530 pada unit mutation tidak muncul |
26 February 2026 15:33:25 |
WIWIK YUNIARTI |
| 0000014929 |
23 February 2026 14:29:21 |
NITA ALIFAH NUR |
salah input graylite |
26 February 2026 15:33:42 |
WIWIK YUNIARTI |
| 0000014928 |
23 February 2026 13:44:06 |
YULI AINI MALIHATUR RAHMAWATI |
mbak tolong bukain CO A26021934 |
23 February 2026 13:47:15 |
MARISA NOVI SETIYORINI |
| 0000014927 |
23 February 2026 11:17:26 |
DEWI RENGGANINGSUCI |
Buka SPK Entry A013178 |
26 February 2026 15:32:03 |
WIWIK YUNIARTI |
| 0000014926 |
23 February 2026 10:36:52 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A26021081 karena salah input subcode. Terimakasih |
23 February 2026 10:40:44 |
MARISA NOVI SETIYORINI |
| 0000014925 |
23 February 2026 10:09:11 |
ELYA NOGOS FERONIKA |
buka akses Cashier A26010578 |
26 February 2026 15:33:57 |
WIWIK YUNIARTI |
| 0000014924 |
23 February 2026 09:29:21 |
ADITYA DWI NUGRAHA |
Printer rusak |
11 March 2026 16:07:56 |
FATONI |
| 0000014923 |
23 February 2026 09:21:59 |
JUMADI |
Hari ini kami aim mgl ijin konversi Grease i5-60000 002-A sejumlah 2 |
23 February 2026 09:43:20 |
EKANTINI FITRI HASTUTI |
| 0000014922 |
23 February 2026 09:08:34 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26022679 |
23 February 2026 09:09:55 |
MARISA NOVI SETIYORINI |
| 0000014921 |
23 February 2026 08:58:31 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi oli mesin drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
23 February 2026 13:57:04 |
EKANTINI FITRI HASTUTI |
| 0000014920 |
23 February 2026 08:50:31 |
MITA NURJANAH |
mohon bantu admin unit tidak bisa membuka DOS |
23 February 2026 10:20:42 |
LUQMAN SHOLIHIN |
| 0000014919 |
23 February 2026 08:19:13 |
NASIYAH FATHONAH |
Internet mati |
24 February 2026 09:31:41 |
FATONI |
| 0000014918 |
21 February 2026 08:13:20 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26022530 |
23 February 2026 09:10:12 |
MARISA NOVI SETIYORINI |
| 0000014917 |
20 February 2026 15:02:19 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26021001 A26021002 A26021003 A26021004 terimakasih |
23 February 2026 09:10:04 |
MARISA NOVI SETIYORINI |
| 0000014916 |
20 February 2026 15:02:01 |
DHANISWARA WRISNU WIJAYA |
Tolong buatlan link meeting hari senin tgl 23 untuk kacab dan Adh banyumas raya dengan tema sosialisasi ekspedisi baru |
20 February 2026 16:32:15 |
FATONI |
| 0000014915 |
20 February 2026 14:36:42 |
FETI SARI NUR HIDAYAH |
Rekomendasi laptop untuk kacab pwj |
04 March 2026 09:28:44 |
FATONI |
| 0000014914 |
20 February 2026 14:32:51 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakn ci A26020989 dan ci A26021008 |
20 February 2026 14:34:59 |
MARISA NOVI SETIYORINI |
| 0000014913 |
20 February 2026 14:00:28 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CO A26021320 dan A26021291 |
20 February 2026 14:01:33 |
MARISA NOVI SETIYORINI |
| 0000014911 |
20 February 2026 13:07:59 |
TAMA ARINI PUSPITA |
Internet mati |
20 February 2026 13:41:02 |
LUQMAN SHOLIHIN |
| 0000014910 |
20 February 2026 11:16:35 |
ISTIQOMAH |
Buka casier no 22431 |
20 February 2026 11:24:50 |
MARISA NOVI SETIYORINI |
| 0000014909 |
20 February 2026 10:20:07 |
ARIFIN ACHMAD ZAENAL |
Internet tidak bisa Not Connected
Komputer SA nomor 3..
AIM-0311-SA |
20 February 2026 13:10:01 |
LUQMAN SHOLIHIN |
| 0000014908 |
20 February 2026 09:42:58 |
ISTIQOMAH |
Buka casier no 22352 |
20 February 2026 09:43:34 |
MARISA NOVI SETIYORINI |
| 0000014907 |
20 February 2026 09:15:05 |
LUQMAN SHOLIHIN |
ORDER DIRECTOR |
23 February 2026 14:37:29 |
LUQMAN SHOLIHIN |
| 0000014906 |
20 February 2026 08:58:15 |
LUQMAN SHOLIHIN |
TEST LAPOR TIKET |
20 February 2026 08:58:42 |
LUQMAN SHOLIHIN |
| 0000014905 |
19 February 2026 11:33:22 |
MONICA INTAN SARI |
00301123 |
19 February 2026 11:47:22 |
LUQMAN SHOLIHIN |
| 0000014904 |
18 February 2026 10:53:10 |
FATONI |
Test |
18 February 2026 10:53:38 |
FATONI |
| 0000014903 |
18 February 2026 10:10:51 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
18 February 2026 11:42:36 |
LUQMAN SHOLIHIN |
| 0000014902 |
18 February 2026 08:40:53 |
AM ERCELIA |
WiFi portable nya hilang |
19 February 2026 15:26:33 |
LUQMAN SHOLIHIN |
| 0000014901 |
16 February 2026 10:22:03 |
RANNY IKKAWATY |
00300223 |
16 February 2026 11:25:41 |
LUQMAN SHOLIHIN |
| 0000014900 |
16 February 2026 10:10:54 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cashier A26021763 dan cashier A26021786 |
20 February 2026 08:59:53 |
MARISA NOVI SETIYORINI |
| 0000014899 |
16 February 2026 09:05:31 |
SRI SUSILOWATI |
Kelanjutan Memo Service Reguler ARM01-852600291 |
16 February 2026 15:40:02 |
LUQMAN SHOLIHIN |
| 0000014898 |
14 February 2026 11:38:21 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A26021687 |
16 February 2026 09:08:20 |
MARISA NOVI SETIYORINI |
| 0000014897 |
14 February 2026 11:27:07 |
M YUNUS YULIAWAN |
Purchase Order sedang proses pengajuan return dengan No.
ARM03-471260227 |
05 March 2026 13:47:43 |
EKANTINI FITRI HASTUTI |
| 0000014896 |
14 February 2026 11:04:17 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26021522 |
16 February 2026 09:08:29 |
MARISA NOVI SETIYORINI |
| 0000014895 |
14 February 2026 08:38:37 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A26021614 karna mau revisi tanggal. Terimakasih |
16 February 2026 09:08:36 |
MARISA NOVI SETIYORINI |
| 0000014894 |
13 February 2026 15:31:49 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHEIR A26021546 |
16 February 2026 09:08:53 |
MARISA NOVI SETIYORINI |
| 0000014893 |
13 February 2026 15:10:24 |
ELYA NOGOS FERONIKA |
buka akses cashier A26021543 |
20 February 2026 08:59:45 |
MARISA NOVI SETIYORINI |
| 0000014892 |
12 February 2026 15:13:26 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26020823 |
20 February 2026 08:59:36 |
MARISA NOVI SETIYORINI |
| 0000014891 |
12 February 2026 13:42:12 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier no doc.A26021199 |
20 February 2026 08:59:29 |
MARISA NOVI SETIYORINI |
| 0000014890 |
12 February 2026 10:53:01 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc. A26021318 |
20 February 2026 08:59:17 |
MARISA NOVI SETIYORINI |
| 0000014889 |
12 February 2026 07:50:37 |
ADITYA DWI NUGRAHA |
Komputer mati total |
20 February 2026 08:46:28 |
FATONI |
| 0000014888 |
11 February 2026 13:29:02 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26021078 terimakasih |
20 February 2026 08:58:58 |
MARISA NOVI SETIYORINI |
| 0000014887 |
11 February 2026 12:28:31 |
MONICA INTAN SARI |
Akses doc cashier no A26021142 |
20 February 2026 08:58:52 |
MARISA NOVI SETIYORINI |
| 0000014886 |
11 February 2026 09:15:36 |
DARMONO |
Upload vendor baru |
11 February 2026 09:48:14 |
LUQMAN SHOLIHIN |
| 0000014885 |
10 February 2026 13:06:34 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan ci A26020369 |
11 February 2026 10:37:17 |
MARISA NOVI SETIYORINI |
| 0000014884 |
10 February 2026 08:35:14 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26020710 terimakasih |
13 February 2026 08:07:09 |
MARISA NOVI SETIYORINI |
| 0000014883 |
10 February 2026 08:25:53 |
M YUNUS YULIAWAN |
Slmt pagi mhn dibantu komputer nya tidak bisa masuk ke akun DOS |
10 February 2026 10:24:03 |
LUQMAN SHOLIHIN |
| 0000014882 |
09 February 2026 11:21:50 |
SLAMET ARYADI |
Dear tim IT mohon dibantu untuk pembuatan Vendor OPL atas nama SASAMIRADYA MOTOR.. |
09 February 2026 14:33:52 |
FATONI |
| 0000014880 |
06 February 2026 10:05:45 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26020452 terimakasih |
09 February 2026 09:59:48 |
MARISA NOVI SETIYORINI |
| 0000014879 |
05 February 2026 11:16:07 |
SELVIA PUSPARIYANI |
Mohon di bantu untuk PKB 0370 hasil impor nya merah nopol L1430UUI noka mhkg8fa2jsk040424 |
09 February 2026 10:53:03 |
EKANTINI FITRI HASTUTI |
| 0000014878 |
05 February 2026 09:55:26 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIE A26020303 |
06 February 2026 08:25:34 |
MARISA NOVI SETIYORINI |
| 0000014877 |
05 February 2026 09:44:34 |
EKANTINI FITRI HASTUTI |
Void si nominal nol bln jan |
06 February 2026 08:19:06 |
LUQMAN SHOLIHIN |
| 0000014876 |
05 February 2026 09:16:07 |
MARISA NOVI SETIYORINI |
Excel eror |
05 February 2026 09:41:56 |
LUQMAN SHOLIHIN |
| 0000014875 |
05 February 2026 08:02:52 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A26020311 karena ada revisi nominal. Terimakasih |
05 February 2026 08:33:03 |
MARISA NOVI SETIYORINI |
| 0000014874 |
04 February 2026 16:17:07 |
MONICA INTAN SARI |
Void doc CO no A26013849 |
04 February 2026 16:35:37 |
LUQMAN SHOLIHIN |
| 0000014873 |
04 February 2026 16:09:02 |
MARISA NOVI SETIYORINI |
Ga bisa ngeprint |
04 February 2026 16:33:35 |
LUQMAN SHOLIHIN |
| 0000014872 |
04 February 2026 15:40:59 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CO A26013847 |
06 February 2026 08:25:45 |
MARISA NOVI SETIYORINI |
| 0000014871 |
04 February 2026 08:46:02 |
PRIYANTO |
Email tidak bisa buat kirim |
04 February 2026 08:48:34 |
FATONI |
| 0000014870 |
04 February 2026 08:43:31 |
PRIYANTO |
No opl ARM01-491260005-1 salah sudah diganti opl baru no ARM01-481250007-1 |
05 March 2026 13:47:39 |
EKANTINI FITRI HASTUTI |
| 0000014869 |
03 February 2026 15:58:12 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli mesin drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
09 February 2026 10:53:19 |
EKANTINI FITRI HASTUTI |
| 0000014868 |
03 February 2026 15:57:22 |
ELYA NOGOS FERONIKA |
buka akses cashier: AC -A26010773-10-0 AC -A26010335-10-0 |
09 February 2026 09:59:33 |
MARISA NOVI SETIYORINI |
| 0000014867 |
03 February 2026 15:22:20 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
05 February 2026 09:27:37 |
EKANTINI FITRI HASTUTI |
| 0000014866 |
03 February 2026 10:52:44 |
ANISANURAINI |
Minta referensi penawaran pengadaan kamera untuk marketing body repair |
09 February 2026 09:53:23 |
FATONI |
| 0000014865 |
03 February 2026 10:17:02 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu izin copy doc co A25082715 |
03 February 2026 11:20:58 |
LUQMAN SHOLIHIN |
| 0000014864 |
03 February 2026 09:56:54 |
SINGGIH HUDIONO |
Kamera body repair rusak |
20 February 2026 09:00:33 |
FATONI |
| 0000014863 |
03 February 2026 08:37:53 |
SHERLY PUTRI IRIANTI |
Dear team IT
Mohon dibantu void jurnal No.
CI A26011868
CI A26011869
CI A26011870
Karena jurnal tersebut sudah tidak digunakan. Terimakasih |
03 February 2026 08:49:49 |
LUQMAN SHOLIHIN |
| 0000014862 |
02 February 2026 13:48:18 |
VANIDA HASNA AFIFAH |
unposting spk no. 4653 dan 4654 |
10 February 2026 09:04:08 |
WIWIK YUNIARTI |
| 0000014861 |
02 February 2026 13:33:43 |
ANISANURAINI |
Printer tdk bisa scan boleh di servis tdk? |
12 February 2026 11:11:35 |
FATONI |
| 0000014860 |
02 February 2026 13:19:14 |
M YUNUS YULIAWAN |
Mhn dibantu di setting meeting sosialisasi IAMI via teams tidak ada suaranya |
02 February 2026 16:36:49 |
FATONI |
| 0000014859 |
02 February 2026 11:16:27 |
PRIYANTO |
Test |
02 February 2026 11:44:07 |
FATONI |
| 0000014858 |
02 February 2026 11:16:01 |
FATONI |
Test tiket |
02 February 2026 11:23:05 |
FATONI |
| 0000014857 |
02 February 2026 11:11:11 |
FATONI |
Test |
02 February 2026 11:44:08 |
FATONI |
| 0000014856 |
02 February 2026 10:59:42 |
MONICA INTAN SARI |
Komputer lemot |
02 February 2026 11:44:09 |
FATONI |
| 0000014855 |
02 February 2026 09:23:52 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A26010173 terimakasih |
09 February 2026 09:59:24 |
MARISA NOVI SETIYORINI |
| 0000014854 |
02 February 2026 09:23:20 |
TAMA ARINI PUSPITA |
00301660 |
02 February 2026 09:27:03 |
LUQMAN SHOLIHIN |
| 0000014853 |
02 February 2026 08:58:47 |
DARMONO |
No PGA yang salah no sap
1.0202PGA26000132
NO DOC A26011031
2.0202PGA26000137
NO DOC A26011035
Pembetulan tgl 31 JANUARY 2026
1.0202PGA26000199
DOC NO A26011464
2.0202PGA26000202
DOC NO A26011465 |
05 February 2026 11:03:59 |
LUQMAN SHOLIHIN |
| 0000014852 |
31 January 2026 18:04:05 |
SITI MARIA |
Dear Tim IT & Akunting
Terdapat cancel billing di hari yang berbeda dengan data sbb :
- No PKB : 0205SPA26000009
- Nama billing lama : PT Multi Rentalindo
- No Billing lama : 0205SUC26000019
- Tanggal billing ADMS : 02012025
- Nama Billing baru : PT Multi Rentalindo
- No billing retur : 0205SUC26000238
- No billing baru : 0205SUC26000239
Terima kasih |
04 February 2026 16:40:53 |
LUQMAN SHOLIHIN |
| 0000014851 |
31 January 2026 17:49:10 |
SITI MARIA |
Dear Tim IT & Akunting
Terdapat cancel billing di hari yang berbeda dengan data sbb :
- No PKB : 0205SPA26000009
- Nama billing lama : PT Astra International Tbk
- No Billing lama : 0205SUC26000020
- Tanggal billing ADMS : 02012025
- No PKB baru : 0205SPA26000219
- Nama Billing baru : YATNO
- No billing retur : 0205SUC26000235
- No billing baru : 0205SUC26000240
Terima kasih |
04 February 2026 15:35:19 |
LUQMAN SHOLIHIN |
| 0000014850 |
31 January 2026 15:56:08 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26011410 terimakasih |
03 February 2026 09:57:34 |
MARISA NOVI SETIYORINI |
| 0000014849 |
31 January 2026 14:33:37 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost A26010785 A26011626 A26011627 A26011628 karena mau edit uang muka ke titipan. Terimakasih |
31 January 2026 14:36:34 |
MARISA NOVI SETIYORINI |
| 0000014848 |
31 January 2026 11:16:30 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26010267 A26010945 terimakasih |
31 January 2026 14:36:45 |
MARISA NOVI SETIYORINI |
| 0000014847 |
31 January 2026 11:12:20 |
MONICA INTAN SARI |
PC LEMOT |
02 February 2026 08:40:33 |
FATONI |
| 0000014846 |
31 January 2026 10:08:42 |
RIFVAN AKHMAD KURNIAWAN |
Ganti inputan hpp D9004A-43022-001 jadi Rp.1- dengan no.PI PART A26010038 |
02 February 2026 09:26:39 |
EKANTINI FITRI HASTUTI |
| 0000014845 |
31 January 2026 08:49:42 |
ANDI WAHYUDI |
00300207 |
02 February 2026 08:39:25 |
LUQMAN SHOLIHIN |
| 0000014844 |
30 January 2026 17:45:08 |
MONICA INTAN SARI |
Akses doc cashier A26014627 A26014628 A26014629 |
31 January 2026 14:36:24 |
MARISA NOVI SETIYORINI |
| 0000014843 |
30 January 2026 15:54:42 |
DHIKA ADHITIA |
mohon di bantu step langkah-langkah cancel revisi graylite ? |
02 February 2026 08:38:08 |
LUQMAN SHOLIHIN |
| 0000014842 |
30 January 2026 15:13:49 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash out dhsclp no doc.A26010635 & A26010636 terimakasih |
31 January 2026 09:29:47 |
MARISA NOVI SETIYORINI |
| 0000014841 |
29 January 2026 13:42:43 |
FATONI |
Printer Pajak warna Hitam Tidak keluar setelah kehabisan tinta |
30 January 2026 09:35:07 |
FATONI |
| 0000014840 |
29 January 2026 10:16:43 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26010726 terimakasih |
30 January 2026 15:36:27 |
MARISA NOVI SETIYORINI |
| 0000014839 |
29 January 2026 09:35:37 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26011263 dan A26011262 terimakasih |
29 January 2026 09:45:03 |
MARISA NOVI SETIYORINI |
| 0000014838 |
28 January 2026 16:39:46 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26014221 |
30 January 2026 15:36:20 |
MARISA NOVI SETIYORINI |
| 0000014837 |
28 January 2026 16:32:10 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26014216. Terimakasih |
28 January 2026 16:44:59 |
MARISA NOVI SETIYORINI |
| 0000014836 |
28 January 2026 10:57:07 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26010266 A26011143 A26011144
cash out A26011491 A26012494 A26012495 terimakasih |
29 January 2026 12:01:31 |
UMI RISTIYATUN |
| 0000014835 |
28 January 2026 10:20:30 |
ISTIQOMAH |
Buka transaksi casier no 13944 |
28 January 2026 16:45:17 |
MARISA NOVI SETIYORINI |
| 0000014834 |
27 January 2026 14:32:22 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26013568 |
28 January 2026 16:45:24 |
MARISA NOVI SETIYORINI |
| 0000014833 |
27 January 2026 10:26:09 |
AM ERCELIA |
Komputer di ruang sales error hang |
27 January 2026 14:39:32 |
FATONI |
| 0000014832 |
27 January 2026 08:21:00 |
DEVI NOVITA SARI |
Buka post kasir A26013265 |
27 January 2026 14:19:57 |
MARISA NOVI SETIYORINI |
| 0000014831 |
26 January 2026 16:27:20 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli gardan drum
1 drum I5-60002 200-A = 200 liter
Terimakasih |
27 January 2026 16:10:14 |
EKANTINI FITRI HASTUTI |
| 0000014830 |
26 January 2026 16:27:20 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli gardan drum
1 drum I5-60002 200-A = 200 liter
Terimakasih |
27 January 2026 16:09:50 |
EKANTINI FITRI HASTUTI |
| 0000014829 |
26 January 2026 16:24:25 |
SRI SUSILOWATI |
Gagal Import DW2A26010096 |
26 January 2026 17:23:06 |
FATONI |
| 0000014828 |
26 January 2026 15:51:54 |
FATONI |
Memindahkan data laptop lama kacab ISZ CLP ke Laptop baru kacab ISZ MGL |
26 January 2026 15:52:27 |
FATONI |
| 0000014827 |
26 January 2026 15:47:41 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI no A26011064 karena ada revisi. Terimakasih |
27 January 2026 14:20:13 |
MARISA NOVI SETIYORINI |
| 0000014826 |
26 January 2026 15:47:41 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI no A26011064 karena ada revisi. Terimakasih |
27 January 2026 14:20:19 |
MARISA NOVI SETIYORINI |
| 0000014825 |
26 January 2026 14:56:37 |
NASIYAH FATHONAH |
OPL SBA26000046 ada kesalahan input nama vendor
Tertulis Anugerah Maju Bersama
Seharusnya Radja Rematching
Mohon dibantu edit di GL |
27 January 2026 16:10:32 |
EKANTINI FITRI HASTUTI |
| 0000014824 |
26 January 2026 14:21:50 |
MARISA NOVI SETIYORINI |
ga bisa ngeprint |
26 January 2026 14:41:33 |
FATONI |
| 0000014823 |
26 January 2026 14:16:37 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26013364 terimakasih |
27 January 2026 14:20:32 |
MARISA NOVI SETIYORINI |
| 0000014822 |
26 January 2026 12:28:14 |
DEVI NOVITA SARI |
Tambah pengerjaan asuransi |
27 January 2026 16:32:34 |
LUQMAN SHOLIHIN |
| 0000014821 |
26 January 2026 12:28:14 |
DEVI NOVITA SARI |
Tambah pengerjaan asuransi |
27 January 2026 16:32:33 |
LUQMAN SHOLIHIN |
| 0000014820 |
26 January 2026 10:14:51 |
ELYA NOGOS FERONIKA |
TRANSAKSI CASH IN A26011435 AGAR TERPOTONG DI AR KARENA DO DI TGL 240126 |
27 January 2026 14:20:46 |
MARISA NOVI SETIYORINI |
| 0000014819 |
26 January 2026 10:14:18 |
ELYA NOGOS FERONIKA |
TRANSAKSI CASH IN A26011435 AGAR TERPOTONG DI AR KARENA DO DI TGL 230126 |
27 January 2026 14:20:55 |
MARISA NOVI SETIYORINI |
| 0000014818 |
26 January 2026 08:35:34 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A26012218 |
27 January 2026 14:21:03 |
MARISA NOVI SETIYORINI |
| 0000014817 |
26 January 2026 08:27:17 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk psikotes & interview kandidat Mekanik Isz Cilacap hari ini 26012026 jam 09.30-12.00 WIB terima kasiih |
26 January 2026 11:34:32 |
FATONI |
| 0000014816 |
24 January 2026 11:35:20 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A26012721 Ubah kode jd titipan HFOMGL |
27 January 2026 14:21:15 |
MARISA NOVI SETIYORINI |
| 0000014815 |
24 January 2026 11:18:58 |
YULI AINI MALIHATUR RAHMAWATI |
mbak note yaa bsok tolong bukain cashier A26013140 dan A26013141 |
27 January 2026 14:21:20 |
MARISA NOVI SETIYORINI |
| 0000014814 |
24 January 2026 11:18:29 |
YULI AINI MALIHATUR RAHMAWATI |
mbak note yaa bsok tolong bukain cashier A26013140 dan A26013141 |
27 January 2026 14:21:27 |
MARISA NOVI SETIYORINI |
| 0000014813 |
24 January 2026 11:01:05 |
ZANATU ADNIN |
mohon di bantu konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA= 400 liter |
27 January 2026 16:10:52 |
EKANTINI FITRI HASTUTI |
| 0000014812 |
24 January 2026 10:57:30 |
MONICA INTAN SARI |
Akses doc cashier A26013213 A26013262 A26013263 |
27 January 2026 14:21:41 |
MARISA NOVI SETIYORINI |
| 0000014811 |
24 January 2026 10:24:26 |
NUR FADHILAH SAKTIYANI PUTRI |
minta dibukan ciA26010025 |
27 January 2026 14:21:52 |
MARISA NOVI SETIYORINI |
| 0000014810 |
24 January 2026 09:38:34 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan ci A26011097 |
28 January 2026 14:00:11 |
WIWIK YUNIARTI |
| 0000014809 |
24 January 2026 09:23:35 |
DEVI NOVITA SARI |
Buka post kasir A26013156 |
27 January 2026 14:22:04 |
MARISA NOVI SETIYORINI |
| 0000014808 |
23 January 2026 15:27:56 |
BAYU SRI INATI |
0202SUC26000503 PT ASTRA INTERNATIONAL TGL 21 JANUARI 2026 CANCEL KARENA kesalahan input jasa pekerjaan yang seharusnya checking 30.000 km menjadichecking 10.000 km untuk menyesuaikan ketentuan juklak Kupon Service Gratis Paket Bundling Granmax. Sehingga billing tersebut akan kami return. |
27 January 2026 16:26:03 |
LUQMAN SHOLIHIN |
| 0000014807 |
23 January 2026 14:54:53 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
26 January 2026 15:49:27 |
LUQMAN SHOLIHIN |
| 0000014806 |
23 January 2026 14:13:15 |
ANGGA ARI SURAYA |
Printer FA L350 paper jam |
20 February 2026 08:46:06 |
FATONI |
| 0000014805 |
23 January 2026 10:49:59 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26013107 terimakasih |
27 January 2026 14:22:11 |
MARISA NOVI SETIYORINI |
| 0000014804 |
23 January 2026 10:27:06 |
ELYA NOGOS FERONIKA |
buka akses cashier A26012995 |
27 January 2026 14:22:15 |
MARISA NOVI SETIYORINI |
| 0000014803 |
23 January 2026 08:08:56 |
SITI MARIA |
Dear Tim IT & Akunting
Tolong dibantu untuk void billingan dengan data sbb :
- No PKB : 0205SPA26000138
- Nama billing lama : HJ. KARTIKA SKM MM.
- No Billing lama : 0205SUC26000150
- Tanggal billing ADMS : 20012025
- Nama Billing baru : HJ. KARTIAH SKM MM.
- No billing retur : 0205SUC26000177
- No billing baru : 0205SUC26000178
Terima kasih |
27 January 2026 16:11:10 |
EKANTINI FITRI HASTUTI |
| 0000014802 |
22 January 2026 16:31:57 |
SITI MARIA |
00301754 |
22 January 2026 17:16:48 |
FATONI |
| 0000014801 |
22 January 2026 10:44:16 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
23 January 2026 10:04:07 |
LUQMAN SHOLIHIN |
| 0000014800 |
22 January 2026 09:07:05 |
DEVI NOVITA SARI |
Buka post kasir A26012890 A26012887 |
22 January 2026 10:44:59 |
MARISA NOVI SETIYORINI |
| 0000014799 |
21 January 2026 17:21:20 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A26010999 |
22 January 2026 09:09:13 |
MARISA NOVI SETIYORINI |
| 0000014798 |
21 January 2026 16:22:10 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain Cashier A26012713 |
21 January 2026 16:27:14 |
MARISA NOVI SETIYORINI |
| 0000014797 |
21 January 2026 16:03:03 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A26011074 |
21 January 2026 16:27:15 |
MARISA NOVI SETIYORINI |
| 0000014796 |
21 January 2026 15:12:45 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0044 di system (ADMSDOS) VS Graylite. Karena beda nama |
20 February 2026 09:31:06 |
LUQMAN SHOLIHIN |
| 0000014795 |
21 January 2026 14:12:40 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26012786 terimakasih |
21 January 2026 16:38:50 |
MARISA NOVI SETIYORINI |
| 0000014794 |
21 January 2026 14:12:40 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26012786 terimakasih |
21 January 2026 16:38:48 |
MARISA NOVI SETIYORINI |
| 0000014793 |
21 January 2026 13:50:03 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00302050 00302048 00302047 00302042 00302046 00302045 00302044 00302043 |
28 January 2026 09:50:38 |
LUQMAN SHOLIHIN |
| 0000014792 |
21 January 2026 13:36:00 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26012501 |
21 January 2026 13:39:55 |
MARISA NOVI SETIYORINI |
| 0000014791 |
21 January 2026 11:23:31 |
BAMBANG SETYAWAN |
Printer canon sa eror kode 6000 |
26 January 2026 13:37:10 |
FATONI |
| 0000014790 |
21 January 2026 11:08:35 |
FATONI |
Test |
21 January 2026 11:09:37 |
FATONI |
| 0000014789 |
21 January 2026 10:30:04 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mar mintol bukain acashier A26012580 |
21 January 2026 11:35:13 |
MARISA NOVI SETIYORINI |
| 0000014788 |
21 January 2026 10:29:53 |
BAYU SRI INATI |
Faktur sparepart AIM ISUZU NO PUA 0202PUA26000011 DAN 0202PUA26000012 AIM ISUZU PURWOKERTO - PURWOKERTO TGL 10 JANUARI 2026 MOHON DI BANTU HARGA DI GRAYTLITE NON PPN |
21 January 2026 16:38:46 |
MARISA NOVI SETIYORINI |
| 0000014787 |
21 January 2026 09:27:26 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26012501 DAN CASHIER A26012499 |
21 January 2026 11:35:19 |
MARISA NOVI SETIYORINI |
| 0000014785 |
21 January 2026 09:15:23 |
DEVI NOVITA SARI |
Buka post kasir A26012689 |
21 January 2026 11:35:23 |
MARISA NOVI SETIYORINI |
| 0000014784 |
21 January 2026 08:45:29 |
YULI AINI MALIHATUR RAHMAWATI |
mba mar mintol bukain CI A26010631 |
21 January 2026 08:50:42 |
MARISA NOVI SETIYORINI |
| 0000014783 |
21 January 2026 08:24:57 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi oli drum
2 drum I5-60000 200-A = 400 liter
Terimakasih |
21 January 2026 09:18:08 |
EKANTINI FITRI HASTUTI |
| 0000014782 |
21 January 2026 07:52:50 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cashier A26012540 |
21 January 2026 08:07:41 |
MARISA NOVI SETIYORINI |
| 0000014780 |
20 January 2026 15:46:00 |
MUHYANTO |
Mohon di voidekan document A26010263
Extern no 0202SGC26000008
ITEM NO GXR5
Alasan salah quantiti dan salah harga hpp |
21 January 2026 16:26:40 |
MARISA NOVI SETIYORINI |
| 0000014779 |
20 January 2026 14:26:03 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
20 January 2026 14:42:50 |
FATONI |
| 0000014778 |
20 January 2026 11:47:20 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26012404 terimakasih |
20 January 2026 11:48:11 |
MARISA NOVI SETIYORINI |
| 0000014777 |
20 January 2026 10:54:41 |
NURLAELA FAHRUNNISA |
Mohon dibantu reset password JPayroll 00302000 |
28 January 2026 09:50:56 |
LUQMAN SHOLIHIN |
| 0000014776 |
20 January 2026 10:44:43 |
GLADYS YONARIPSY |
Buka CO A26011904
Cashier A26012282 A26012280 A26012294 A26012293 A26012374 A26012375 salah kode |
20 January 2026 11:05:08 |
MARISA NOVI SETIYORINI |
| 0000014775 |
20 January 2026 09:46:30 |
NURLAELA FAHRUNNISA |
Mohon dibantu reset password JPayroll 00301102 |
28 January 2026 09:50:59 |
LUQMAN SHOLIHIN |
| 0000014774 |
20 January 2026 09:16:56 |
YUNIAR ACHRILIA FITRIANI |
printer kelip2 |
20 January 2026 09:55:08 |
FATONI |
| 0000014773 |
20 January 2026 09:01:30 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk uang muka spk L002319 an PT jaya ciamik soro untuk bisa motong AR.... Terima kasih |
28 January 2026 14:01:08 |
WIWIK YUNIARTI |
| 0000014772 |
20 January 2026 08:34:35 |
JUMADI |
Aim mgl ijin konversi oli i5-60000 200-A 2 i5-60002 200-A 1 dan Grease i5-60000 002-A 2 pail |
20 January 2026 09:08:31 |
EKANTINI FITRI HASTUTI |
| 0000014771 |
19 January 2026 17:36:28 |
HENI KRISMA |
laptop FA baterai nya rusak karena harus di charge jika tidak laptop mati |
04 March 2026 09:29:13 |
FATONI |
| 0000014770 |
19 January 2026 16:28:53 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain co A26010882 |
20 January 2026 09:47:05 |
MARISA NOVI SETIYORINI |
| 0000014769 |
19 January 2026 16:14:05 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CO A26010730 |
20 January 2026 09:47:14 |
MARISA NOVI SETIYORINI |
| 0000014768 |
19 January 2026 14:37:58 |
EKANTINI FITRI HASTUTI |
Mintol void pi A26010395
Si A26010127 PR A26010001
SR A26010001 |
20 January 2026 08:41:34 |
EKANTINI FITRI HASTUTI |
| 0000014767 |
19 January 2026 14:25:04 |
HENI KRISMA |
ac ruangan admin panas padahal sudah di service |
13 March 2026 15:20:56 |
FATONI |
| 0000014766 |
19 January 2026 13:51:37 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A
3 gln = 6 kg
Terimakasih |
19 January 2026 14:00:12 |
MARISA NOVI SETIYORINI |
| 0000014765 |
19 January 2026 13:49:20 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26012120 terimakasih |
19 January 2026 14:00:23 |
MARISA NOVI SETIYORINI |
| 0000014764 |
19 January 2026 13:36:13 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu izin copy doc CO A25071276 |
28 January 2026 10:15:20 |
LUQMAN SHOLIHIN |
| 0000014763 |
19 January 2026 11:40:23 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A26011078 |
19 January 2026 14:00:50 |
MARISA NOVI SETIYORINI |
| 0000014762 |
19 January 2026 11:07:11 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26010267 terimakasih |
19 January 2026 14:01:01 |
MARISA NOVI SETIYORINI |
| 0000014761 |
19 January 2026 10:49:13 |
ISTIQOMAH |
Buka transaksi casier no 11970 |
19 January 2026 14:01:16 |
MARISA NOVI SETIYORINI |
| 0000014760 |
19 January 2026 10:32:21 |
NURLAELA FAHRUNNISA |
Mohon dibantu reset password JPayroll 00301961 |
28 January 2026 09:51:16 |
LUQMAN SHOLIHIN |
| 0000014759 |
19 January 2026 10:24:35 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
19 January 2026 14:28:13 |
EKANTINI FITRI HASTUTI |
| 0000014758 |
19 January 2026 10:09:09 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A26010897 dan Kuitansi No.A26010039 karena mau revisi remark. Terimakasih |
19 January 2026 14:01:31 |
MARISA NOVI SETIYORINI |
| 0000014757 |
19 January 2026 09:16:07 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu hapus ar part arm02-232600019 an. Ot aim purwokerto.. Retur tanggal 15 jan |
20 January 2026 08:43:15 |
EKANTINI FITRI HASTUTI |
| 0000014756 |
19 January 2026 09:09:42 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantuy bukakan cashier A26012218 |
19 January 2026 14:01:45 |
MARISA NOVI SETIYORINI |
| 0000014755 |
19 January 2026 09:07:32 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantuy bukakan ci A26010889 |
19 January 2026 14:02:01 |
MARISA NOVI SETIYORINI |
| 0000014754 |
19 January 2026 09:04:05 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukjakan co A26011876 |
19 January 2026 14:02:08 |
MARISA NOVI SETIYORINI |
| 0000014753 |
19 January 2026 08:57:23 |
SRI SUSILOWATI |
Password Jpayroll tidak valid |
19 January 2026 14:31:27 |
FATONI |
| 0000014752 |
19 January 2026 08:25:46 |
FITRIYA ASTUTIK |
Charger leptop kacab sepertinya rusak lagi |
19 January 2026 14:31:36 |
FATONI |
| 0000014751 |
19 January 2026 08:04:49 |
YULI PRIHATININGSIH |
Hp keriset ga bisa login ke jpayroll pake sidik jari .. minta tlong biar bisa akses masuk |
19 January 2026 14:03:57 |
FATONI |
| 0000014750 |
17 January 2026 10:47:04 |
YULI PRIHATININGSIH |
Hp keriset ga bisa login ke jpayroll pake sidik jari .. minta tlong biar bisa akses masuk |
19 January 2026 09:44:48 |
FATONI |
| 0000014749 |
17 January 2026 10:45:01 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
28 January 2026 10:10:34 |
LUQMAN SHOLIHIN |
| 0000014748 |
17 January 2026 09:49:22 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier a26011981 |
19 January 2026 09:31:40 |
EKANTINI FITRI HASTUTI |
| 0000014747 |
17 January 2026 09:25:55 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier a26011981 |
19 January 2026 09:31:08 |
EKANTINI FITRI HASTUTI |
| 0000014746 |
17 January 2026 08:58:27 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26012097 A26012117 A26012121 terimakasih |
19 January 2026 09:31:23 |
EKANTINI FITRI HASTUTI |
| 0000014745 |
17 January 2026 08:54:59 |
M YUNUS YULIAWAN |
No Bapb sedang proses pengajuan return bapb dengan No.
ARM03-452600002 |
20 January 2026 08:42:56 |
EKANTINI FITRI HASTUTI |
| 0000014744 |
17 January 2026 08:30:53 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26012097 terimakasih |
19 January 2026 09:32:01 |
EKANTINI FITRI HASTUTI |
| 0000014743 |
15 January 2026 16:53:06 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
19 January 2026 09:32:07 |
EKANTINI FITRI HASTUTI |
| 0000014742 |
15 January 2026 16:49:45 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A26010053
NO PKB 0202SPA26000295
NO SUC 0202SUC26000363
NOKA MHKP3FA1JSK121789
NOSIN 2NR4F25038
NOPOL SK121789 |
19 January 2026 09:32:17 |
EKANTINI FITRI HASTUTI |
| 0000014741 |
15 January 2026 16:31:46 |
WAHYU WIDODO |
Penjualan SO ARM02-232600019 Faktur ARM02-832600018
Retur SO ARM02-282600003 Faktur retur ARM02-842600001 |
19 January 2026 14:27:38 |
EKANTINI FITRI HASTUTI |
| 0000014740 |
15 January 2026 16:03:59 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A26010784 A26010743 A26010781 |
15 January 2026 16:32:20 |
MARISA NOVI SETIYORINI |
| 0000014739 |
15 January 2026 15:16:14 |
MONA GRACE SETYAWATI |
Buka data BBN di Graylite |
28 January 2026 14:03:24 |
WIWIK YUNIARTI |
| 0000014738 |
15 January 2026 14:47:20 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
15 January 2026 14:56:33 |
LUQMAN SHOLIHIN |
| 0000014737 |
15 January 2026 13:30:57 |
ISTIQOMAH |
Buka transaksi casier no 11970 |
15 January 2026 13:31:58 |
MARISA NOVI SETIYORINI |
| 0000014736 |
15 January 2026 12:12:00 |
NURHADI |
Documen import PI partno A26010017 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
15 January 2026 13:35:59 |
LUQMAN SHOLIHIN |
| 0000014735 |
15 January 2026 10:46:59 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A26011648. Terimakasih |
15 January 2026 12:11:21 |
MARISA NOVI SETIYORINI |
| 0000014734 |
15 January 2026 08:35:36 |
HENI KRISMA |
email thunderbird heni.krisma@aim.nag.co.id tidak dapat mengirim pesan |
15 January 2026 08:53:05 |
LUQMAN SHOLIHIN |
| 0000014733 |
15 January 2026 08:10:36 |
IVA DIAH SEPTIANA |
Mohon dibantu buka posting a.n M001835 a.n Avinte Gemilang Bersama |
28 January 2026 14:04:48 |
WIWIK YUNIARTI |
| 0000014732 |
14 January 2026 16:47:35 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A26010342 |
14 January 2026 16:49:13 |
MARISA NOVI SETIYORINI |
| 0000014731 |
14 January 2026 16:37:07 |
NITA ALIFAH NUR |
input tgl pengambilan BPKB terkendala |
15 January 2026 08:07:53 |
LUQMAN SHOLIHIN |
| 0000014730 |
14 January 2026 16:35:34 |
MONICA INTAN SARI |
Akses doc cashier no A26011871 |
14 January 2026 16:36:20 |
MARISA NOVI SETIYORINI |
| 0000014729 |
14 January 2026 16:07:36 |
NITA ALIFAH NUR |
proses import terkendala |
14 January 2026 16:21:36 |
LUQMAN SHOLIHIN |
| 0000014728 |
14 January 2026 15:07:08 |
SELVIA PUSPARIYANI |
Tolong dibantu untuk rubah nama dengan data sebagai berikut : PUA 044 di rubah namanya menjadi PT Aim surabaya sesuai cetakan billing adms |
04 February 2026 16:38:09 |
LUQMAN SHOLIHIN |
| 0000014727 |
14 January 2026 13:53:06 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26011718 |
14 January 2026 13:55:33 |
MARISA NOVI SETIYORINI |
| 0000014726 |
14 January 2026 13:52:24 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mar mintol bukain cashier A26011776 |
14 January 2026 13:55:39 |
MARISA NOVI SETIYORINI |
| 0000014725 |
14 January 2026 11:31:44 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26011706 |
14 January 2026 11:32:06 |
MARISA NOVI SETIYORINI |
| 0000014724 |
14 January 2026 11:12:30 |
ISTIQOMAH |
Buka transaksi casier no10429 |
14 January 2026 11:17:27 |
MARISA NOVI SETIYORINI |
| 0000014723 |
14 January 2026 11:08:24 |
MONICA INTAN SARI |
Akses doc cashier no A26011751 |
14 January 2026 11:12:39 |
MARISA NOVI SETIYORINI |
| 0000014722 |
14 January 2026 10:25:57 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26011725 |
14 January 2026 10:27:38 |
MARISA NOVI SETIYORINI |
| 0000014721 |
14 January 2026 10:15:08 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26011718 |
14 January 2026 10:15:52 |
MARISA NOVI SETIYORINI |
| 0000014720 |
14 January 2026 09:25:52 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26011148. Terimakasih |
14 January 2026 09:40:45 |
MARISA NOVI SETIYORINI |
| 0000014719 |
14 January 2026 08:59:33 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A26011502 |
14 January 2026 09:17:23 |
MARISA NOVI SETIYORINI |
| 0000014718 |
13 January 2026 16:47:11 |
RETNO ANJARSARI |
Mohon bantu void PKB ARM03-712600048 nomor invoice ARM03-852600048 |
15 January 2026 08:38:07 |
LUQMAN SHOLIHIN |
| 0000014717 |
13 January 2026 16:11:46 |
ANNISA AYUNINGTYAS |
monitor cctv ruang kacab mati |
20 January 2026 08:54:32 |
FATONI |
| 0000014716 |
13 January 2026 15:43:05 |
HENI KRISMA |
minta reset password jpayroll atas nama Heni Krisma NIK 00301876 karena lupa password |
15 January 2026 08:11:03 |
LUQMAN SHOLIHIN |
| 0000014715 |
13 January 2026 15:01:32 |
FISKINA ZULFA KAMALA |
laptop slow respon dan sering ngelag |
15 January 2026 10:01:38 |
FATONI |
| 0000014714 |
13 January 2026 14:58:41 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
13 January 2026 15:20:29 |
LUQMAN SHOLIHIN |
| 0000014713 |
13 January 2026 13:38:56 |
KARTIKA YUDHA PRATIWI |
Cancel SPK C011556 di graylite |
28 January 2026 11:50:19 |
WIWIK YUNIARTI |
| 0000014712 |
13 January 2026 11:36:23 |
YUNIAR ACHRILIA FITRIANI |
cctv dhs rusak 5 isz 1 sdh di restart dan dimatikan ulang tp tetap tdk muncul. bolehkan pgl tkg cctv |
19 January 2026 09:45:16 |
FATONI |
| 0000014711 |
13 January 2026 11:28:13 |
SELVIA PUSPARIYANI |
Rubah nama |
20 January 2026 08:58:09 |
FATONI |
| 0000014710 |
13 January 2026 10:45:10 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26011378. Terimakasih |
13 January 2026 11:08:58 |
MARISA NOVI SETIYORINI |
| 0000014709 |
13 January 2026 10:28:16 |
DINI SUNJA ANGGRAENI |
Dear IT mohon di bantu instal excel dan word versi terbaru untuk komputer kasir dhsclp. Terimakasih |
13 January 2026 11:58:45 |
FATONI |
| 0000014708 |
13 January 2026 08:54:08 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 12 Can menjadi I5-60000 002-AA 24 Kg |
14 January 2026 10:44:11 |
EKANTINI FITRI HASTUTI |
| 0000014707 |
13 January 2026 06:46:26 |
LUQMAN SHOLIHIN |
ORDER AUDIT MANAGER TARIK STOK SPAREPART ISUZU DAN DAIHATSU CILACAP |
13 January 2026 06:48:18 |
LUQMAN SHOLIHIN |
| 0000014706 |
12 January 2026 16:39:28 |
NITA ALIFAH NUR |
proses import terkendala |
12 January 2026 16:44:56 |
LUQMAN SHOLIHIN |
| 0000014705 |
12 January 2026 16:21:52 |
ISTIQOMAH |
Buka transaksi casier no 11069 |
12 January 2026 16:23:00 |
MARISA NOVI SETIYORINI |
| 0000014704 |
12 January 2026 16:10:46 |
ANISANURAINI |
Indihome bengkel error |
13 January 2026 09:14:06 |
FATONI |
| 0000014703 |
12 January 2026 15:18:05 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
12 January 2026 15:23:00 |
LUQMAN SHOLIHIN |
| 0000014702 |
12 January 2026 15:00:21 |
LUQMAN SHOLIHIN |
ORDER AUDIT MANAGER TARIK STOK UNIT STO ISZCLP |
12 January 2026 15:22:40 |
LUQMAN SHOLIHIN |
| 0000014701 |
12 January 2026 13:56:09 |
LUQMAN SHOLIHIN |
ORDER AUDIT MANAGER TARIK STOK UNIT STO DHSCLP |
12 January 2026 14:09:53 |
LUQMAN SHOLIHIN |
| 0000014700 |
12 January 2026 13:51:16 |
LUQMAN SHOLIHIN |
Tarik AR AIM 2025 |
12 January 2026 13:51:30 |
LUQMAN SHOLIHIN |
| 0000014699 |
12 January 2026 13:16:39 |
SHERLY PUTRI IRIANTI |
Nohon dibantu unpost CI A26010403 karna mau revisi branch. Terimakasih |
12 January 2026 13:18:34 |
MARISA NOVI SETIYORINI |
| 0000014698 |
12 January 2026 11:57:41 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A
3 gln = 6 kg
Terimakasih |
12 January 2026 14:24:36 |
EKANTINI FITRI HASTUTI |
| 0000014697 |
12 January 2026 11:57:06 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A
3 gln = 6 kg
Terimakasih |
12 January 2026 14:25:40 |
EKANTINI FITRI HASTUTI |
| 0000014696 |
12 January 2026 11:16:57 |
ISTIQOMAH |
Buka transaksi casier no 10803 |
12 January 2026 11:18:45 |
MARISA NOVI SETIYORINI |
| 0000014695 |
12 January 2026 10:27:01 |
DONNY EKO SETIAWAN |
Saat absen masukpulang tidak bisa |
12 January 2026 11:54:08 |
LUQMAN SHOLIHIN |
| 0000014694 |
12 January 2026 09:55:02 |
FATONI |
Aktivasi MS Office Pak Nur FA ISZ MGL |
12 January 2026 09:55:25 |
FATONI |
| 0000014693 |
12 January 2026 09:41:43 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A26011033 |
12 January 2026 09:43:04 |
MARISA NOVI SETIYORINI |
| 0000014692 |
12 January 2026 09:05:42 |
SINGGIH HUDIONO |
Reset printer error |
12 January 2026 09:53:22 |
FATONI |
| 0000014691 |
12 January 2026 08:33:27 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier dengan data sebagai berikut dikarenakan akan menambah inputan beban pajak. Terimakasih
A26010841
A26010842
A26010847
A26010848
A26010849
A26010850
A26010851
A26010852
A26010853
A26010854
A26010855
A26010856
A26010857
A26010858
A26010859
A26010860
A26010861
A26010862
A26010863
A26010864
A26010865
A26010866
A26010867
A26010868
A26010869
A26010914
A26010915
A26010916
A26010917
A26010918 |
12 January 2026 08:35:17 |
MARISA NOVI SETIYORINI |
| 0000014690 |
10 January 2026 12:40:58 |
RANNY IKKAWATY |
Mohon dibantu cek spk atas nama masduqi wasro no B013623 dan B013726 ar sudah 0 tetapi masih muncul namanya di lap piutang unit |
28 January 2026 14:05:10 |
WIWIK YUNIARTI |
| 0000014689 |
10 January 2026 12:36:38 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta di bantu bukakan ci A26010241 |
10 January 2026 12:37:01 |
MARISA NOVI SETIYORINI |
| 0000014688 |
10 January 2026 12:35:22 |
RANNY IKKAWATY |
Minta di bantu bukakan ci A26010241 |
10 January 2026 12:36:07 |
MARISA NOVI SETIYORINI |
| 0000014687 |
10 January 2026 10:49:56 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain ci 26010271 |
10 January 2026 10:50:17 |
MARISA NOVI SETIYORINI |
| 0000014686 |
10 January 2026 08:57:03 |
ISTIQOMAH |
Buka transaksi casier no 10013 |
10 January 2026 09:00:35 |
MARISA NOVI SETIYORINI |
| 0000014685 |
10 January 2026 08:36:52 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26010926 terimakasih |
10 January 2026 08:48:35 |
MARISA NOVI SETIYORINI |
| 0000014684 |
10 January 2026 08:31:28 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A26010802 |
10 January 2026 08:48:43 |
MARISA NOVI SETIYORINI |
| 0000014683 |
10 January 2026 08:19:08 |
MONICA INTAN SARI |
Akses doc cashie no A26010897 |
10 January 2026 08:48:49 |
MARISA NOVI SETIYORINI |
| 0000014682 |
09 January 2026 16:46:46 |
PUTRI NINGGARSARI |
Buka cashier 825 |
09 January 2026 16:49:39 |
MARISA NOVI SETIYORINI |
| 0000014681 |
09 January 2026 16:26:50 |
RETNO ANJARSARI |
Sedang proses pengajuan return PKB ARM03-712600048 |
14 January 2026 16:22:25 |
LUQMAN SHOLIHIN |
| 0000014680 |
09 January 2026 15:35:30 |
MITA NURJANAH |
bantu buka akses SPK NO K002441 untuk mengisi form penyerahan BPKB |
09 January 2026 15:39:16 |
LUQMAN SHOLIHIN |
| 0000014679 |
09 January 2026 14:05:53 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
12 January 2026 14:25:16 |
EKANTINI FITRI HASTUTI |
| 0000014678 |
09 January 2026 13:47:46 |
EKANTINI FITRI HASTUTI |
Minta tolong tim it void stock take A25120001 A25120003 |
09 January 2026 14:28:10 |
LUQMAN SHOLIHIN |
| 0000014677 |
09 January 2026 13:36:57 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A26010278 terimakasih |
09 January 2026 13:38:03 |
MARISA NOVI SETIYORINI |
| 0000014676 |
09 January 2026 11:32:51 |
PUTRI NINGGARSARI |
Buka cashier 758 |
09 January 2026 13:34:27 |
MARISA NOVI SETIYORINI |
| 0000014675 |
09 January 2026 10:47:05 |
YULI AINI MALIHATUR RAHMAWATI |
mba mar mintol bukain cashier A26010734 |
09 January 2026 10:47:28 |
MARISA NOVI SETIYORINI |
| 0000014674 |
09 January 2026 09:47:33 |
PUTRI NINGGARSARI |
Buka cashier 346 |
09 January 2026 09:51:06 |
MARISA NOVI SETIYORINI |
| 0000014673 |
09 January 2026 09:41:18 |
KARTIKA YUDHA PRATIWI |
Cancel SPK C011254 di graylite |
28 January 2026 11:50:29 |
WIWIK YUNIARTI |
| 0000014672 |
09 January 2026 09:33:31 |
ANNISA AYUNINGTYAS |
mohon dibantu untuk pemasangan mesin presensi outlet kulonprogo |
04 February 2026 16:37:36 |
FATONI |
| 0000014671 |
09 January 2026 09:02:57 |
ADE KRISTIAWAN |
Laptop tidak bisa menyala muncul tulisan Fan Error langsung mati |
20 January 2026 08:55:13 |
FATONI |
| 0000014670 |
09 January 2026 09:02:35 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A26010191 |
09 January 2026 09:03:43 |
MARISA NOVI SETIYORINI |
| 0000014669 |
09 January 2026 08:56:28 |
MEGA YUNIARTI |
Tebus unit AIM PWT tgl 08012026 |
13 January 2026 15:13:10 |
WIWIK YUNIARTI |
| 0000014668 |
09 January 2026 08:47:46 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A26010714 karena ada salah input kode. Terimakasih |
09 January 2026 08:49:52 |
MARISA NOVI SETIYORINI |
| 0000014667 |
09 January 2026 07:49:57 |
NUR FADHILAH SAKTIYANI PUTRI |
MBS SDH TLE MINTA BANTU BUKAKAN CASHIER A26010675 |
09 January 2026 08:33:58 |
MARISA NOVI SETIYORINI |
| 0000014666 |
08 January 2026 14:38:55 |
MONICA INTAN SARI |
PC tidak responsive lemot direstart lama |
12 January 2026 11:34:26 |
FATONI |
| 0000014665 |
08 January 2026 11:50:57 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A26010573 terimakasih |
08 January 2026 13:39:59 |
MARISA NOVI SETIYORINI |
| 0000014664 |
08 January 2026 10:56:01 |
MONICA INTAN SARI |
Akses doc cashier no A26010553 |
08 January 2026 13:40:05 |
MARISA NOVI SETIYORINI |
| 0000014663 |
08 January 2026 10:29:24 |
TOUFAN ANDHIKA |
tuker monitor tofan pindah sambungan printer server pajak |
08 January 2026 10:34:24 |
LUQMAN SHOLIHIN |
| 0000014662 |
08 January 2026 10:23:41 |
AM ERCELIA |
Internet tidak bisa tersambung di komputer marketing |
08 January 2026 11:49:02 |
FATONI |
| 0000014661 |
08 January 2026 10:09:57 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
08 January 2026 10:44:59 |
LUQMAN SHOLIHIN |
| 0000014660 |
08 January 2026 09:43:11 |
DEWI RENGGANINGSUCI |
Buka SPK Entry A013062 |
13 January 2026 15:14:15 |
WIWIK YUNIARTI |
| 0000014659 |
08 January 2026 08:55:19 |
PUTRI NINGGARSARI |
Buka CO 661 |
08 January 2026 08:59:44 |
MARISA NOVI SETIYORINI |
| 0000014658 |
08 January 2026 08:13:37 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A26010487 |
08 January 2026 08:19:45 |
MARISA NOVI SETIYORINI |
| 0000014657 |
08 January 2026 07:48:28 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cashier A26010499 |
08 January 2026 08:19:51 |
MARISA NOVI SETIYORINI |
| 0000014656 |
07 January 2026 16:43:04 |
PUTRI NINGGARSARI |
Buka cashier 478 |
07 January 2026 16:43:35 |
MARISA NOVI SETIYORINI |
| 0000014655 |
07 January 2026 15:59:08 |
KARTIKA YUDHA PRATIWI |
Cancel spk C011744 C011693 C011811 C011888 di greylite |
28 January 2026 11:50:45 |
WIWIK YUNIARTI |
| 0000014654 |
07 January 2026 15:54:59 |
NURHADI |
Documen import PI bahanno A2601008 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
08 January 2026 14:45:03 |
LUQMAN SHOLIHIN |
| 0000014653 |
07 January 2026 11:58:35 |
TUTIK WALUYANI |
Buka SPK pwt b013405 B012692 |
08 January 2026 11:03:17 |
LUQMAN SHOLIHIN |
| 0000014652 |
07 January 2026 10:56:51 |
LUQMAN SHOLIHIN |
ORDER DIRECTOR |
14 February 2026 12:01:34 |
LUQMAN SHOLIHIN |
| 0000014651 |
07 January 2026 10:56:19 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mar tolong bukain cashier A26010303 |
07 January 2026 10:56:45 |
MARISA NOVI SETIYORINI |
| 0000014650 |
07 January 2026 09:25:07 |
MONICA INTAN SARI |
Akses doc cashier no A26010422 |
07 January 2026 10:05:55 |
MARISA NOVI SETIYORINI |
| 0000014649 |
07 January 2026 09:20:58 |
NURHADI |
Update pergantian nama vendor yg dulu PT JEWA DIAN MITRA SURABAYA menjadi DEWISATA GLOBAL SINERGY alamat spazio tower officeno.kav 3 lantai 2 jalan mayjend jonosewojo unit 201 RT000 RW 000 PRADAH KALI KENDAL.DUKUH PAKIS.KOTA SURABAYA JAWA TIMUR |
12 January 2026 11:43:01 |
LUQMAN SHOLIHIN |
| 0000014648 |
07 January 2026 08:59:21 |
SHERLY PUTRI IRIANTI |
Dear team IT
Mohon dibantu void jurnal No.
Cashier A25125177
Cashier A25125178
Cashier A25125179
Cashier A25125180
CO A25124002
CO A25124003
Karena jurnal tersebut sudah tidak dipakai. Terimakasih |
07 January 2026 09:40:23 |
LUQMAN SHOLIHIN |
| 0000014647 |
07 January 2026 08:42:11 |
PUTRI NINGGARSARI |
Minta tlg bukakan Cashier
A26010381
379
376
373
371
369
368
363
346 |
07 January 2026 08:42:36 |
MARISA NOVI SETIYORINI |
| 0000014646 |
07 January 2026 08:26:26 |
NURHADI |
Documen import PI bahanno A2601007 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
07 January 2026 08:26:44 |
LUQMAN SHOLIHIN |
| 0000014645 |
07 January 2026 08:24:13 |
NURHADI |
update alamat vendor di ADMS atas nama PT.ADIKA JAYA ruko althia jl graha bintaro blok AB no;06 prigi baru pondok arentangerang selatan-banten 15224 tel 0217326998 |
07 January 2026 09:46:53 |
LUQMAN SHOLIHIN |
| 0000014644 |
06 January 2026 15:42:45 |
SALSABILA MEGA FITHRIYAH |
Beberapa chanel Cctv AIM surabaya mati (CH 4 CH8 CH10 CH11CH12) |
20 January 2026 08:55:57 |
FATONI |
| 0000014643 |
06 January 2026 14:03:44 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
2 drum I5-60000 200-A = 400 liter
Terimakasih |
09 January 2026 13:45:10 |
EKANTINI FITRI HASTUTI |
| 0000014642 |
06 January 2026 11:19:29 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu untuk bulan desember kok hilang ga bs copy doc kan satu bulan sebelum masi bs copy doc? |
06 January 2026 11:22:25 |
LUQMAN SHOLIHIN |
| 0000014641 |
06 January 2026 10:05:47 |
YUNIAR ACHRILIA FITRIANI |
an maya tdk bs absen. mhn bantuan nya |
06 January 2026 10:15:48 |
LUQMAN SHOLIHIN |
| 0000014640 |
06 January 2026 08:59:56 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26010277 |
06 January 2026 09:00:44 |
MARISA NOVI SETIYORINI |
| 0000014639 |
06 January 2026 08:36:45 |
NUR FADHILAH SAKTIYANI PUTRI |
Pagi mba sdh tele MINTA BANTU BUKAKAN CASHIER A26010234 |
06 January 2026 08:37:07 |
MARISA NOVI SETIYORINI |
| 0000014638 |
06 January 2026 08:33:48 |
NURLAELA FAHRUNNISA |
MOHON BANTUANNYA SIGNAL LEMOT |
06 January 2026 14:40:33 |
FATONI |
| 0000014637 |
05 January 2026 14:15:39 |
FATONI |
Setting Ulang Printer Pak Aziz GSO |
05 January 2026 14:16:07 |
FATONI |
| 0000014636 |
05 January 2026 14:05:01 |
ISTIQOMAH |
Tidak bisa akses greylite |
05 January 2026 14:08:16 |
LUQMAN SHOLIHIN |
| 0000014635 |
05 January 2026 14:04:52 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A26010079 |
05 January 2026 14:06:03 |
MARISA NOVI SETIYORINI |
| 0000014634 |
05 January 2026 13:26:20 |
ELYA NOGOS FERONIKA |
TRANSAKSI CASH IN A26010100 AGAR TERPOTONG DI AR |
05 January 2026 14:05:59 |
UMI RISTIYATUN |
| 0000014633 |
05 January 2026 12:03:34 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain ci A26010090 haruse ada ppn |
05 January 2026 12:06:12 |
MARISA NOVI SETIYORINI |
| 0000014632 |
05 January 2026 11:49:33 |
ELYA NOGOS FERONIKA |
buka akses cash in BM-A26010100 |
06 January 2026 10:06:51 |
UMI RISTIYATUN |
| 0000014631 |
05 January 2026 11:25:58 |
KARTIKA YUDHA PRATIWI |
Cancel spk C011818 C011817 C011816 di greylite |
28 January 2026 11:50:57 |
WIWIK YUNIARTI |
| 0000014630 |
05 January 2026 11:22:58 |
VANIDA HASNA AFIFAH |
rejournal bbn atas nama lili saidah |
13 January 2026 15:14:02 |
WIWIK YUNIARTI |
| 0000014629 |
05 January 2026 10:41:13 |
ERLISA ERTHA APRILIAHANNA |
Internet mb 3 gabisa |
05 January 2026 14:05:41 |
LUQMAN SHOLIHIN |
| 0000014628 |
05 January 2026 09:34:07 |
NUR FADHILAH SAKTIYANI PUTRI |
03-01-2026sdh tele minta bantu bukkan co A26010004 |
05 January 2026 09:35:50 |
MARISA NOVI SETIYORINI |
| 0000014627 |
05 January 2026 08:03:06 |
ANISANURAINI |
Akun adms anisa054 kelock |
05 January 2026 09:48:11 |
LUQMAN SHOLIHIN |
| 0000014626 |
03 January 2026 14:34:23 |
WIWIK YUNIARTI |
Penambahan coa 414.80 di report pph 21 to it |
03 January 2026 15:24:34 |
LUQMAN SHOLIHIN |
| 0000014625 |
03 January 2026 13:59:06 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25124002 dan A25124003 Cashier A25125177 A25125178 A25125179 A25125180. Terimakasih |
03 January 2026 14:07:35 |
MARISA NOVI SETIYORINI |
| 0000014624 |
03 January 2026 12:07:53 |
VANIDA HASNA AFIFAH |
unposting spk 4574 |
03 January 2026 15:24:30 |
LUQMAN SHOLIHIN |
| 0000014623 |
03 January 2026 11:51:53 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu CO no doc.A25121463. Terimakasih |
03 January 2026 11:54:03 |
MARISA NOVI SETIYORINI |
| 0000014622 |
03 January 2026 10:10:20 |
DEWI RENGGANINGSUCI |
Buka SPK entri A012798 |
13 January 2026 15:13:48 |
WIWIK YUNIARTI |
| 0000014621 |
02 January 2026 17:26:02 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A26010043 |
02 January 2026 17:30:42 |
MARISA NOVI SETIYORINI |
| 0000014620 |
02 January 2026 15:38:11 |
ISTIQOMAH |
Void transaksi co
A25122442
A25122913
A25122916 |
02 January 2026 15:49:07 |
LUQMAN SHOLIHIN |
| 0000014619 |
02 January 2026 14:56:11 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain CO A25123565 |
02 January 2026 14:58:48 |
MARISA NOVI SETIYORINI |
| 0000014618 |
02 January 2026 13:35:01 |
LUQMAN SHOLIHIN |
ORDER AKT CETAK FAKTUR SERVICE DAN TARIK ITEM REQUIREMENT ARM03-712403193 |
02 January 2026 13:35:16 |
LUQMAN SHOLIHIN |
| 0000014617 |
02 January 2026 13:33:50 |
LUQMAN SHOLIHIN |
ORDER AKT TARIK REPORT INVENTORY VALUE ALL BRANCH ISUZU |
02 January 2026 13:34:05 |
LUQMAN SHOLIHIN |
| 0000014616 |
02 January 2026 13:20:49 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A25122194 dan A25122198 CO A25123678 A25123679 |
02 January 2026 13:34:57 |
MARISA NOVI SETIYORINI |
| 0000014615 |
02 January 2026 11:06:15 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu CO dhsclp A25123028 & A25123030. Terimakasih |
02 January 2026 11:12:03 |
MARISA NOVI SETIYORINI |
| 0000014614 |
02 January 2026 11:03:57 |
ISTIQOMAH |
Buka transaksi co 288228842885229042291122913229162291722919 |
02 January 2026 11:11:23 |
UMI RISTIYATUN |
| 0000014613 |
02 January 2026 10:54:16 |
ISTIQOMAH |
Buka transaksi casier no 25072 |
02 January 2026 10:57:42 |
MARISA NOVI SETIYORINI |
| 0000014612 |
02 January 2026 10:19:14 |
TUTIK WALUYANI |
BukaSPK g001075 |
02 January 2026 14:57:06 |
WIWIK YUNIARTI |
| 0000014611 |
02 January 2026 10:04:09 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25123188 terimakasih |
02 January 2026 10:08:11 |
EKANTINI FITRI HASTUTI |
| 0000014610 |
02 January 2026 10:01:11 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CO A25121601 A25122830
bpjs kes dan TK ada perubahan nomial pembebanan ada yg masuk beban HO |
02 January 2026 10:10:38 |
MARISA NOVI SETIYORINI |
| 0000014609 |
02 January 2026 09:35:38 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain ci A25121702 |
02 January 2026 09:40:19 |
MARISA NOVI SETIYORINI |
| 0000014608 |
02 January 2026 09:22:01 |
NUR FADHILAH SAKTIYANI PUTRI |
gl e rror |
02 January 2026 09:47:09 |
LUQMAN SHOLIHIN |
| 0000014607 |
02 January 2026 09:01:38 |
TAMA ARINI PUSPITA |
GL error |
02 January 2026 09:47:07 |
LUQMAN SHOLIHIN |
| 0000014606 |
02 January 2026 08:47:11 |
ISTIQOMAH |
Buka transaksi ci 122177 |
02 January 2026 08:49:23 |
MARISA NOVI SETIYORINI |
| 0000014605 |
02 January 2026 08:35:44 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25125161 terimakasih |
02 January 2026 08:49:27 |
MARISA NOVI SETIYORINI |
| 0000014604 |
02 January 2026 08:30:56 |
DINI SUNJA ANGGRAENI |
Dear IT mohon di bukakan adms periode desember 2025. Terimakasih |
02 January 2026 08:37:39 |
LUQMAN SHOLIHIN |
| 0000014603 |
31 December 2025 20:34:47 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25121549 DAN CI A25121753 |
31 December 2025 20:38:50 |
MARISA NOVI SETIYORINI |
| 0000014602 |
31 December 2025 19:49:24 |
FITRIYA ASTUTIK |
Buka spk list no D04159 |
02 January 2026 14:57:37 |
WIWIK YUNIARTI |
| 0000014601 |
31 December 2025 19:39:42 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan minta bantu bukakan co A25123539 |
31 December 2025 19:41:10 |
LUQMAN SHOLIHIN |
| 0000014600 |
31 December 2025 19:27:21 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25124473 terimakasih |
31 December 2025 20:39:00 |
MARISA NOVI SETIYORINI |
| 0000014599 |
31 December 2025 16:43:22 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25122594 terimakasih |
31 December 2025 16:44:31 |
MARISA NOVI SETIYORINI |
| 0000014598 |
31 December 2025 16:32:19 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 1 drum menjadi I5-60000 200-AA 200 liter |
02 January 2026 08:32:31 |
EKANTINI FITRI HASTUTI |
| 0000014597 |
31 December 2025 15:53:14 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain ci A25120540 dan A25121534 |
31 December 2025 15:56:28 |
MARISA NOVI SETIYORINI |
| 0000014596 |
31 December 2025 15:52:57 |
WIWIK YUNIARTI |
Rollback spk.304652 ke document to it |
31 December 2025 17:00:57 |
LUQMAN SHOLIHIN |
| 0000014595 |
31 December 2025 15:40:52 |
DEVI NOVITA SARI |
Disc partbahan WO tidak terinput pada cetakan invoice |
31 December 2025 17:01:18 |
LUQMAN SHOLIHIN |
| 0000014594 |
31 December 2025 15:38:54 |
MUHYANTO |
Mohon di voidkan dengan
Doc no A25121423
Extern no 0202sgc25000224
Iten no NPN 1231
karena HPP ke banyakan |
31 December 2025 17:25:02 |
LUQMAN SHOLIHIN |
| 0000014593 |
31 December 2025 15:01:48 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25121706 A25121707 A25121760 terimakasih |
31 December 2025 15:34:25 |
MARISA NOVI SETIYORINI |
| 0000014592 |
31 December 2025 14:23:02 |
TUTIK WALUYANI |
Buka SPK g001056 |
13 January 2026 15:13:32 |
WIWIK YUNIARTI |
| 0000014591 |
31 December 2025 14:07:06 |
ADITYA DWI NUGRAHA |
Tidak bisa akses data |
19 January 2026 09:45:28 |
FATONI |
| 0000014590 |
31 December 2025 13:43:42 |
ANDI WAHYUDI |
Mohon dibantu untuk buka wo bdr entri A25120523 |
31 December 2025 13:50:01 |
EKANTINI FITRI HASTUTI |
| 0000014589 |
31 December 2025 13:06:04 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25121625 DAN A25120983 |
31 December 2025 13:26:25 |
WIWIK YUNIARTI |
| 0000014588 |
31 December 2025 11:37:21 |
VANIDA HASNA AFIFAH |
unposting spk 4652 an Miharti |
31 December 2025 13:17:27 |
WIWIK YUNIARTI |
| 0000014587 |
31 December 2025 11:32:55 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain Ci A25121679 |
31 December 2025 11:33:15 |
MARISA NOVI SETIYORINI |
| 0000014586 |
31 December 2025 10:57:06 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25124965 terimakasih |
31 December 2025 11:06:57 |
MARISA NOVI SETIYORINI |
| 0000014585 |
31 December 2025 09:32:23 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A25124943 terimakasih |
31 December 2025 09:36:33 |
MARISA NOVI SETIYORINI |
| 0000014584 |
31 December 2025 09:16:08 |
YULI AINI MALIHATUR RAHMAWATI |
mbak gandengan CO nya mintol dibuka A25123211 A25123212 A25123213 |
31 December 2025 09:19:50 |
MARISA NOVI SETIYORINI |
| 0000014583 |
31 December 2025 09:08:39 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A25121771 A25121773 A25121774 haruse tgl 26 des |
31 December 2025 09:10:23 |
MARISA NOVI SETIYORINI |
| 0000014582 |
31 December 2025 08:24:41 |
DHIKA ADHITIA |
mohon di bantu team IT printer SA saat print tidak jelas tulisannya..
dan printer sparepart Eddy tidak bisa connect |
02 January 2026 09:53:34 |
FATONI |
| 0000014581 |
31 December 2025 08:01:30 |
BUDI TRI PRAWIRA |
Mohon delete WO A25120927 |
31 December 2025 10:17:00 |
LUQMAN SHOLIHIN |
| 0000014580 |
30 December 2025 17:54:58 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta bantu bukakan cash in A25120289 |
31 December 2025 08:17:57 |
MARISA NOVI SETIYORINI |
| 0000014579 |
30 December 2025 16:52:26 |
RETNO ANJARSARI |
Mohon bantu void PKB ARM03-712502343 dan ARM03-712502461 |
31 December 2025 13:51:44 |
LUQMAN SHOLIHIN |
| 0000014578 |
30 December 2025 16:15:55 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25124829 |
30 December 2025 16:23:23 |
MARISA NOVI SETIYORINI |
| 0000014577 |
30 December 2025 16:10:08 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
31 December 2025 11:23:00 |
EKANTINI FITRI HASTUTI |
| 0000014576 |
30 December 2025 16:01:20 |
SITI MARIA |
Dear Tim IT & Akunting
Tolong dibantu untuk void billingan dengan data sbb :
- No PKB : 0205SPA25002748
- Nama billing lama : Salamun
- No Billing lama : 0205SUC25003014
- Tanggal billing ADMS : 041225
- Nama Billing baru : Kurnia Dwi Setyaningsih
- No billing retur : 0205SUC25003220
- No billing baru : 0205SUC25003221 |
30 December 2025 16:56:45 |
LUQMAN SHOLIHIN |
| 0000014575 |
30 December 2025 15:30:15 |
MITA NURJANAH |
mohon bantu input leasing adira semarang di sistem graylite terimakasih |
30 December 2025 15:40:15 |
LUQMAN SHOLIHIN |
| 0000014574 |
30 December 2025 15:26:58 |
DINI SUNJA ANGGRAENI |
ear akunting mohon di Bukakan menu cashier dhsclp no doc.A25120169 & A25120484. terimakasih |
30 December 2025 16:00:12 |
MARISA NOVI SETIYORINI |
| 0000014573 |
30 December 2025 15:15:25 |
VANIDA HASNA AFIFAH |
Unposting SPK E304638 |
31 December 2025 13:17:38 |
WIWIK YUNIARTI |
| 0000014572 |
30 December 2025 14:41:56 |
KARTIKA YUDHA PRATIWI |
Buka posting wo suplier A25120022 |
31 December 2025 13:17:57 |
WIWIK YUNIARTI |
| 0000014571 |
30 December 2025 11:48:53 |
ISTIQOMAH |
Buka transaksi casier no 24173 |
30 December 2025 11:51:18 |
MARISA NOVI SETIYORINI |
| 0000014570 |
30 December 2025 11:31:44 |
TUTIK WALUYANI |
Buka SPK G001065 |
30 December 2025 12:22:07 |
WIWIK YUNIARTI |
| 0000014569 |
30 December 2025 09:52:02 |
ISTICHAROH SRI RAHAYU |
Buka billing atas nama dinas pemberdayaan masyarakat 5 unit |
30 December 2025 12:22:21 |
WIWIK YUNIARTI |
| 0000014568 |
30 December 2025 09:41:21 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di vukakan menu CI dhsclp no doc.A25121601. terimakasih |
30 December 2025 09:48:02 |
MARISA NOVI SETIYORINI |
| 0000014567 |
30 December 2025 09:20:58 |
ZANATU ADNIN |
mohon di bantu konversi oli dari drum ke liter di graylite
I5-60002 200-A = 1 DRUM
I5-60002 200-AA= 200 liter
terimakasih |
30 December 2025 09:42:56 |
EKANTINI FITRI HASTUTI |
| 0000014566 |
30 December 2025 08:48:57 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25124537 |
30 December 2025 08:51:01 |
MARISA NOVI SETIYORINI |
| 0000014565 |
30 December 2025 08:18:59 |
NURLAELA FAHRUNNISA |
reset sandi JPayroll 00300051 |
30 December 2025 08:27:30 |
LUQMAN SHOLIHIN |
| 0000014564 |
29 December 2025 18:12:33 |
KARTIKA YUDHA PRATIWI |
Buka posting spk C011968 |
30 December 2025 12:22:38 |
WIWIK YUNIARTI |
| 0000014563 |
29 December 2025 16:46:03 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A25124704 |
29 December 2025 16:46:52 |
MARISA NOVI SETIYORINI |
| 0000014562 |
29 December 2025 15:45:09 |
ISTIQOMAH |
Buka transaksi casier no 4363 |
29 December 2025 15:46:30 |
MARISA NOVI SETIYORINI |
| 0000014561 |
29 December 2025 14:59:42 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk panel interview kandidat kacab isuzu tgl 02012026 jam 09.00-12.00 WIB terima kasiih |
29 December 2025 15:04:16 |
LUQMAN SHOLIHIN |
| 0000014560 |
29 December 2025 12:07:16 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu ci A25121896 dan ci A25121854 di ganti branch aimpwt |
29 December 2025 13:12:37 |
MARISA NOVI SETIYORINI |
| 0000014559 |
29 December 2025 11:19:20 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00302029 00302039 |
29 December 2025 11:24:29 |
LUQMAN SHOLIHIN |
| 0000014558 |
29 December 2025 10:50:56 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00302034 00302035 00302027 00302040 00302038 00302041 00302031 00302030 00302037 00302033 00302028 00302032 |
29 December 2025 11:16:39 |
LUQMAN SHOLIHIN |
| 0000014557 |
29 December 2025 10:24:48 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25120971 terimakasih |
29 December 2025 10:25:53 |
MARISA NOVI SETIYORINI |
| 0000014556 |
29 December 2025 10:21:57 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25121434 terimakasih |
29 December 2025 10:26:00 |
MARISA NOVI SETIYORINI |
| 0000014555 |
29 December 2025 10:18:34 |
INDRI WAHYU I |
Revisi tgl di GL |
30 December 2025 12:22:58 |
WIWIK YUNIARTI |
| 0000014554 |
29 December 2025 10:18:23 |
ZANATU ADNIN |
mohon di bantu konversi oli dari drum ke liter di graylite
I5-60001 200-A = 1 DRUM
I5-60001 200-AA= 200 liter
terimakasih |
29 December 2025 14:19:24 |
EKANTINI FITRI HASTUTI |
| 0000014553 |
29 December 2025 09:37:18 |
FATONI |
Aktivasi windows 11 dan office kabeng isz mgl |
29 December 2025 09:37:41 |
FATONI |
| 0000014552 |
29 December 2025 09:33:46 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25120981 terimakasih |
29 December 2025 09:37:43 |
MARISA NOVI SETIYORINI |
| 0000014551 |
29 December 2025 09:17:27 |
KARTIKA YUDHA PRATIWI |
Buka posting spk C011961 dan C011962 |
30 December 2025 12:23:48 |
WIWIK YUNIARTI |
| 0000014550 |
29 December 2025 09:00:44 |
BUDI TRI PRAWIRA |
Printer sa body repair eror |
29 December 2025 09:35:28 |
FATONI |
| 0000014549 |
29 December 2025 08:44:28 |
ISTIQOMAH |
Buka transaksi casier no 124490 |
29 December 2025 08:46:08 |
MARISA NOVI SETIYORINI |
| 0000014548 |
29 December 2025 08:41:18 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25122202 karna mau revisi remark. Terimakasih |
29 December 2025 08:42:22 |
MARISA NOVI SETIYORINI |
| 0000014547 |
27 December 2025 11:53:20 |
ELYA NOGOS FERONIKA |
TRANSAKSI CASH IN A25121778 AGAR TERPOTONG DI AR KARENA DO DI TGL 261225 |
30 December 2025 11:59:47 |
MARISA NOVI SETIYORINI |
| 0000014546 |
27 December 2025 11:14:44 |
ISTIQOMAH |
Buka transaksi casier no 124294 |
27 December 2025 11:17:18 |
MARISA NOVI SETIYORINI |
| 0000014545 |
27 December 2025 10:36:02 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASH IN A25121629 |
27 December 2025 10:39:08 |
MARISA NOVI SETIYORINI |
| 0000014544 |
27 December 2025 09:53:36 |
ZANATU ADNIN |
mohon di bantu konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA= 400 liter
terimakasih |
29 December 2025 09:04:55 |
EKANTINI FITRI HASTUTI |
| 0000014543 |
27 December 2025 09:13:50 |
GLADYS YONARIPSY |
Buka cashier A25124484 salh tanggal |
30 December 2025 11:59:38 |
MARISA NOVI SETIYORINI |
| 0000014542 |
27 December 2025 07:53:28 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cashier A25124420 |
27 December 2025 08:33:24 |
MARISA NOVI SETIYORINI |
| 0000014541 |
26 December 2025 15:14:35 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain ci A25120438 |
26 December 2025 15:16:48 |
MARISA NOVI SETIYORINI |
| 0000014540 |
26 December 2025 14:51:45 |
MITA NURJANAH |
mohon buka spk no K002594 untuk edit uang masuk customer terimakasih |
30 December 2025 12:24:44 |
WIWIK YUNIARTI |
| 0000014539 |
26 December 2025 14:26:57 |
NASIYAH FATHONAH |
OPL SBA25002919 ada kesalahan input nama vendor
Tertulis JP Autocare
Seharusnya Radja Rematching
Mohon dibantu edit di GL |
26 December 2025 14:52:56 |
EKANTINI FITRI HASTUTI |
| 0000014538 |
26 December 2025 11:13:25 |
RETNO ANJARSARI |
Sedang proses pengajuan return PKB ARM03-712502461 dan ARM03-712502343 |
31 December 2025 08:57:29 |
LUQMAN SHOLIHIN |
| 0000014537 |
26 December 2025 10:49:25 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25121556 |
26 December 2025 14:32:51 |
MARISA NOVI SETIYORINI |
| 0000014536 |
26 December 2025 10:06:42 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25120088
NO PKB 0202SPA25007706
NO SUC 0202SUC25008757
NOKA MHKG8FB1JSK018990
NOSIN 2NR4E81460
NOPOL R1046QJ |
26 December 2025 10:18:34 |
EKANTINI FITRI HASTUTI |
| 0000014535 |
26 December 2025 08:56:15 |
YULI AINI MALIHATUR RAHMAWATI |
mintol bukain CO A25122549 |
26 December 2025 10:32:58 |
EKANTINI FITRI HASTUTI |
| 0000014534 |
26 December 2025 08:47:54 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25124253 terimakasih |
26 December 2025 08:51:58 |
MARISA NOVI SETIYORINI |
| 0000014533 |
26 December 2025 08:20:02 |
PUTRI NINGGARSARI |
Printer r. Sales paper jam |
29 December 2025 14:13:17 |
FATONI |
| 0000014532 |
24 December 2025 17:02:35 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash out dhsclp no doc.25121117 |
24 December 2025 17:10:59 |
MARISA NOVI SETIYORINI |
| 0000014531 |
24 December 2025 15:10:12 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
26 December 2025 09:10:27 |
LUQMAN SHOLIHIN |
| 0000014530 |
24 December 2025 14:50:59 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A25121393 dan A25120678 |
24 December 2025 14:53:36 |
MARISA NOVI SETIYORINI |
| 0000014529 |
24 December 2025 14:13:44 |
HENI KRISMA |
di jpayrol terdapat beberapa karyawan yang belum dapat BPJS dan tidak di input juga formula BPJS tetapi pada saat report terinput BPJS. mohon di bantu. Terima kasih |
26 December 2025 14:16:34 |
LUQMAN SHOLIHIN |
| 0000014528 |
24 December 2025 10:17:21 |
RANNY IKKAWATY |
Dibantu tarik absen utk sales an eka suwandi 302029 |
26 December 2025 09:38:20 |
LUQMAN SHOLIHIN |
| 0000014527 |
24 December 2025 09:50:53 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25123707 karna salah input tanggal. Terimakasih |
24 December 2025 14:15:49 |
MARISA NOVI SETIYORINI |
| 0000014526 |
24 December 2025 09:33:54 |
VANIDA HASNA AFIFAH |
Unposting SPK E304638 karena salah nama SPV |
30 December 2025 12:25:03 |
WIWIK YUNIARTI |
| 0000014525 |
24 December 2025 09:26:43 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cashier A25123914 DAN MINTA BANTU BUKAKAN CASHIER A25124009 |
24 December 2025 14:15:57 |
MARISA NOVI SETIYORINI |
| 0000014524 |
23 December 2025 18:00:19 |
YUNIAR ACHRILIA FITRIANI |
mhn ditarikan data absensi lanjar...help lah |
26 December 2025 08:22:55 |
FATONI |
| 0000014523 |
23 December 2025 11:57:58 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhsclp mo doc.A25123530 terimakasih |
24 December 2025 14:15:41 |
MARISA NOVI SETIYORINI |
| 0000014522 |
23 December 2025 11:06:49 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhsclp mo doc.A25123605 terimakasih |
23 December 2025 11:45:33 |
MARISA NOVI SETIYORINI |
| 0000014521 |
23 December 2025 07:47:18 |
WIWIK YUNIARTI |
Unlock spk th 2022 |
23 December 2025 12:02:44 |
LUQMAN SHOLIHIN |
| 0000014520 |
22 December 2025 17:42:42 |
SITI MARIA |
Dear accounting mohon dibukakan menu cashier A25123605 dan A25122747
Terima kasih |
30 December 2025 11:59:25 |
MARISA NOVI SETIYORINI |
| 0000014519 |
22 December 2025 17:28:56 |
SITI MARIA |
Dear accounting mohon dibukakan menu cashier A25123605
Terima kasih |
30 December 2025 11:58:07 |
MARISA NOVI SETIYORINI |
| 0000014518 |
22 December 2025 16:18:04 |
WAHYU WIDODO |
result invoice SI import DOS di greylite douible |
22 December 2025 16:24:48 |
EKANTINI FITRI HASTUTI |
| 0000014517 |
22 December 2025 16:02:04 |
YUNIAR ACHRILIA FITRIANI |
00301998 an lanjar katanya absen trs tp blm msk dijpayroll... |
23 December 2025 06:12:11 |
LUQMAN SHOLIHIN |
| 0000014516 |
22 December 2025 15:41:49 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25123589 terimakasih |
22 December 2025 15:56:35 |
MARISA NOVI SETIYORINI |
| 0000014515 |
22 December 2025 15:35:01 |
SITI MARIA |
Dear accounting mohon dibukakan menu cashier A25122729
Terima kasih |
30 December 2025 11:57:07 |
MARISA NOVI SETIYORINI |
| 0000014514 |
22 December 2025 15:23:50 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25121206 |
22 December 2025 15:36:51 |
MARISA NOVI SETIYORINI |
| 0000014513 |
22 December 2025 14:30:47 |
SITI MARIA |
Dear accounting mohon dibukakan menu cashier A25123532
Terima kasih |
22 December 2025 15:36:44 |
MARISA NOVI SETIYORINI |
| 0000014512 |
22 December 2025 13:33:54 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25121377 |
22 December 2025 13:35:15 |
MARISA NOVI SETIYORINI |
| 0000014511 |
22 December 2025 11:46:59 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASH IN A25122617 |
22 December 2025 11:50:22 |
MARISA NOVI SETIYORINI |
| 0000014510 |
22 December 2025 11:05:54 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25123202 terimakasih |
22 December 2025 11:06:19 |
MARISA NOVI SETIYORINI |
| 0000014509 |
22 December 2025 10:59:10 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25123514 |
22 December 2025 11:00:11 |
MARISA NOVI SETIYORINI |
| 0000014508 |
22 December 2025 10:12:07 |
ZANATU ADNIN |
mohon di bantu bu untuk konversi GREASE dari PCS ke KG di graylite
I5-60000 002-A = 6 pcs
I5-60000 002-AA = 12 kg |
22 December 2025 10:16:32 |
EKANTINI FITRI HASTUTI |
| 0000014507 |
22 December 2025 09:44:59 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25123102 karena salah input kode. Terimakasih |
22 December 2025 10:06:58 |
MARISA NOVI SETIYORINI |
| 0000014506 |
22 December 2025 09:37:29 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25123483 terimakasih |
22 December 2025 09:38:38 |
MARISA NOVI SETIYORINI |
| 0000014505 |
22 December 2025 08:35:33 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25120943 terimakasih |
22 December 2025 08:50:01 |
MARISA NOVI SETIYORINI |
| 0000014504 |
20 December 2025 14:21:43 |
SITI MARIA |
Dear accounting mohon dibukakan menu cashier A25123431
Terima kasih |
22 December 2025 08:50:06 |
MARISA NOVI SETIYORINI |
| 0000014503 |
20 December 2025 13:40:19 |
SITI MARIA |
Dear accounting mohon dibukakan menu cashier A25123413
Terima kasih |
22 December 2025 08:50:11 |
MARISA NOVI SETIYORINI |
| 0000014502 |
20 December 2025 13:33:54 |
SITI MARIA |
Dear accounting mohon dibukakan menu cashier A25123411 A25123413
Terima kasih |
22 December 2025 08:50:19 |
MARISA NOVI SETIYORINI |
| 0000014501 |
20 December 2025 12:59:45 |
SITI MARIA |
Terdapat perubahan data pada data customer an Salamun karena NIK tidak valid pada coretax |
30 December 2025 09:12:58 |
EKANTINI FITRI HASTUTI |
| 0000014500 |
20 December 2025 11:33:34 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASH INA25121206 |
20 December 2025 11:39:01 |
MARISA NOVI SETIYORINI |
| 0000014499 |
20 December 2025 09:51:06 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
20 December 2025 10:41:41 |
LUQMAN SHOLIHIN |
| 0000014498 |
20 December 2025 09:47:59 |
MONICA INTAN SARI |
Akses doc cashier A25123328 |
20 December 2025 10:20:12 |
MARISA NOVI SETIYORINI |
| 0000014497 |
19 December 2025 18:20:44 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A25123263. Makasih |
20 December 2025 10:20:20 |
MARISA NOVI SETIYORINI |
| 0000014496 |
19 December 2025 16:49:07 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25120068
NO PKB 0202SPA25007607
NO SUC 0202SUC25008617
NOKA MHKW3CA1JSK019550
NOSIN 3SZDHG5042
NOPOL R1930JC |
22 December 2025 09:34:01 |
EKANTINI FITRI HASTUTI |
| 0000014495 |
19 December 2025 16:23:43 |
ISTIQOMAH |
Buka transaksi casier no 123178 |
19 December 2025 16:24:58 |
MARISA NOVI SETIYORINI |
| 0000014494 |
19 December 2025 16:06:27 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu arm02-712502597 ada 2 pembebanan PT pasa dan PT iami.. Saat di import di gl yg iami nominalnya 0 |
20 December 2025 10:41:54 |
LUQMAN SHOLIHIN |
| 0000014493 |
19 December 2025 15:47:38 |
ELYA NOGOS FERONIKA |
buka akses kasir cashier A25123210 |
19 December 2025 15:54:44 |
UMI RISTIYATUN |
| 0000014492 |
19 December 2025 15:29:34 |
FITRIYA ASTUTIK |
Buka spk list D04152 |
30 December 2025 12:25:19 |
WIWIK YUNIARTI |
| 0000014491 |
19 December 2025 14:20:57 |
YULI AINI MALIHATUR RAHMAWATI |
mintol bukain co A25122102 |
19 December 2025 14:22:25 |
MARISA NOVI SETIYORINI |
| 0000014490 |
19 December 2025 11:30:19 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25121616 terimakasih |
19 December 2025 11:31:11 |
MARISA NOVI SETIYORINI |
| 0000014489 |
19 December 2025 10:43:29 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
19 December 2025 10:57:33 |
LUQMAN SHOLIHIN |
| 0000014488 |
19 December 2025 09:27:57 |
M YUNUS YULIAWAN |
No Bapb sedang proses pengajuan return bapb dengan No
ARM03-471251992
ARM03-471251995 |
22 December 2025 09:33:55 |
EKANTINI FITRI HASTUTI |
| 0000014487 |
19 December 2025 09:16:39 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A25122293 & A25123144 terimakasih |
19 December 2025 09:18:53 |
MARISA NOVI SETIYORINI |
| 0000014486 |
18 December 2025 18:29:08 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta bntu hapus spk ci A25111646 |
19 December 2025 16:51:47 |
MARISA NOVI SETIYORINI |
| 0000014485 |
18 December 2025 16:28:57 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu agar bisa cetak kwt menu cashier A25101218 |
18 December 2025 17:18:34 |
LUQMAN SHOLIHIN |
| 0000014484 |
18 December 2025 16:19:42 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk final evaluasi ojt MT Batch 2 tgl 19122025 jam 09.00-12.00 WIB terima kasiih |
18 December 2025 17:18:43 |
LUQMAN SHOLIHIN |
| 0000014483 |
18 December 2025 14:28:57 |
GLADYS YONARIPSY |
Buka cashier A25122976 |
19 December 2025 16:52:01 |
MARISA NOVI SETIYORINI |
| 0000014482 |
18 December 2025 12:53:22 |
ANNISA AYUNINGTYAS |
printer kepala cabang bermasalah hasil cetak kosong |
19 December 2025 09:37:54 |
FATONI |
| 0000014481 |
18 December 2025 12:51:17 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25122506 terimakasih |
18 December 2025 13:05:40 |
MARISA NOVI SETIYORINI |
| 0000014480 |
18 December 2025 11:57:17 |
KARTIKA YUDHA PRATIWI |
Buka posting spk C011880 |
19 December 2025 16:52:10 |
MARISA NOVI SETIYORINI |
| 0000014479 |
18 December 2025 11:54:24 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier a25120916 uda keliquid mamak ku |
18 December 2025 11:58:08 |
MARISA NOVI SETIYORINI |
| 0000014478 |
18 December 2025 11:53:28 |
ISTIQOMAH |
Buka transaksi casier no 122520 |
18 December 2025 11:54:22 |
MARISA NOVI SETIYORINI |
| 0000014477 |
18 December 2025 11:07:32 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25122753 terimakasih |
19 December 2025 16:52:18 |
MARISA NOVI SETIYORINI |
| 0000014476 |
18 December 2025 10:47:23 |
FITRIYA ASTUTIK |
Buka ci a25120815 |
20 December 2025 10:20:30 |
MARISA NOVI SETIYORINI |
| 0000014475 |
18 December 2025 10:38:55 |
ISTIQOMAH |
Buka transaksi casier no 122045 |
18 December 2025 10:43:18 |
EKANTINI FITRI HASTUTI |
| 0000014474 |
18 December 2025 10:04:09 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25122624 karna mau revisi remark. Terimakasih |
18 December 2025 10:05:30 |
MARISA NOVI SETIYORINI |
| 0000014473 |
18 December 2025 09:14:19 |
KARTIKA YUDHA PRATIWI |
Buka posting spk C011847 |
19 December 2025 16:51:20 |
MARISA NOVI SETIYORINI |
| 0000014472 |
18 December 2025 09:04:57 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
18 December 2025 10:05:12 |
LUQMAN SHOLIHIN |
| 0000014471 |
18 December 2025 09:01:41 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25122735 |
18 December 2025 09:05:23 |
MARISA NOVI SETIYORINI |
| 0000014470 |
18 December 2025 08:29:35 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk revisi nik an ahmad rumianto spk L002304... Terima kasih |
19 December 2025 16:51:11 |
MARISA NOVI SETIYORINI |
| 0000014469 |
17 December 2025 17:32:03 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25122577 karna salah payment methode. Terimakasih |
17 December 2025 17:33:54 |
MARISA NOVI SETIYORINI |
| 0000014468 |
17 December 2025 16:57:37 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25122615 karna salah paument methode. Terimakaish |
17 December 2025 16:58:04 |
MARISA NOVI SETIYORINI |
| 0000014467 |
17 December 2025 16:40:33 |
BUDI TRI PRAWIRA |
Mohon cancel wo A25120489 |
18 December 2025 08:19:20 |
LUQMAN SHOLIHIN |
| 0000014466 |
17 December 2025 16:19:01 |
ISTIQOMAH |
Buka transaksi casier no122586 |
17 December 2025 16:20:42 |
EKANTINI FITRI HASTUTI |
| 0000014465 |
17 December 2025 15:21:42 |
ISTICHAROH SRI RAHAYU |
Membetulkan UM A012983 |
17 December 2025 15:26:19 |
WIWIK YUNIARTI |
| 0000014464 |
17 December 2025 14:40:56 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25120294 karena ada salah narik no rangka. Terimakasih ?? |
17 December 2025 14:43:26 |
MARISA NOVI SETIYORINI |
| 0000014463 |
17 December 2025 14:17:38 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
17 December 2025 15:27:32 |
EKANTINI FITRI HASTUTI |
| 0000014462 |
17 December 2025 14:12:33 |
MITA NURJANAH |
mohon buka akses spk no K002554 dan K002554-C karena nominal BBN ada yang keliru |
17 December 2025 15:26:31 |
WIWIK YUNIARTI |
| 0000014461 |
17 December 2025 13:18:54 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk final evaluasi ojt MT Batch 2 tgl 18122025 jam 10.00-12.00 WIB terima kasiih |
17 December 2025 14:20:16 |
LUQMAN SHOLIHIN |
| 0000014460 |
17 December 2025 11:42:00 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk revisi nik an erdian hadi purnomo untuk SPK no L002304... Terima kasih |
17 December 2025 15:26:42 |
WIWIK YUNIARTI |
| 0000014459 |
17 December 2025 11:06:34 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier a25122337 |
17 December 2025 11:42:35 |
MARISA NOVI SETIYORINI |
| 0000014458 |
17 December 2025 10:56:48 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
17 December 2025 11:03:57 |
LUQMAN SHOLIHIN |
| 0000014457 |
17 December 2025 10:55:20 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier a29122292 dan a25122253 |
17 December 2025 10:55:46 |
MARISA NOVI SETIYORINI |
| 0000014456 |
17 December 2025 10:40:28 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25122518 DAN A25122519 |
17 December 2025 10:41:50 |
MARISA NOVI SETIYORINI |
| 0000014455 |
17 December 2025 09:15:00 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
17 December 2025 14:22:56 |
LUQMAN SHOLIHIN |
| 0000014454 |
17 December 2025 09:08:18 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A25122040 |
17 December 2025 09:09:12 |
MARISA NOVI SETIYORINI |
| 0000014453 |
16 December 2025 16:41:44 |
VANIDA HASNA AFIFAH |
monitor tidak bisa nyala karena adaptor power rusak |
29 December 2025 09:53:37 |
FATONI |
| 0000014452 |
16 December 2025 15:19:24 |
ELYA NOGOS FERONIKA |
BUKA AKSES KASIR CASH IN A25120081 |
17 December 2025 08:55:20 |
MARISA NOVI SETIYORINI |
| 0000014451 |
16 December 2025 10:29:15 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk interview dan psikotes posisi Driver 17122025 jam 09.00-12.00 WIB terima kasiih |
16 December 2025 11:19:27 |
LUQMAN SHOLIHIN |
| 0000014450 |
16 December 2025 10:16:16 |
DHANISWARA WRISNU WIJAYA |
Supply sigra tipe baru tidak bisa di upload ke graylite |
16 December 2025 11:16:26 |
LUQMAN SHOLIHIN |
| 0000014449 |
16 December 2025 09:10:07 |
CAHYO MAHARDIKA ARIF |
Ganti Page Title & Logo Dealer website armadamobilisuzu.co.id |
16 December 2025 13:55:33 |
LUQMAN SHOLIHIN |
| 0000014448 |
16 December 2025 09:00:57 |
ISTIQOMAH |
Buka transaksi casier no 122172 |
16 December 2025 09:02:41 |
MARISA NOVI SETIYORINI |
| 0000014447 |
15 December 2025 16:46:37 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25121838 karna ada salah input nominal. Terimakasih |
15 December 2025 16:47:08 |
MARISA NOVI SETIYORINI |
| 0000014446 |
15 December 2025 16:06:01 |
JUMADI |
Kami aim mgl hai ini konversi oli i5-60000 200-A sejumlah 2 drum dan Grease i5-60000 002-A 2 pail |
16 December 2025 09:05:51 |
EKANTINI FITRI HASTUTI |
| 0000014445 |
15 December 2025 15:38:49 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25120329 ganti refund |
15 December 2025 15:45:04 |
MARISA NOVI SETIYORINI |
| 0000014444 |
15 December 2025 14:50:37 |
SRI SUSILOWATI |
Minta Kuitansi Borep Graylite Customer Reguler
No.WO : A25100398
Total nominal : 61.290.733 |
15 December 2025 16:09:04 |
LUQMAN SHOLIHIN |
| 0000014443 |
15 December 2025 12:03:28 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25121753 |
15 December 2025 12:04:05 |
MARISA NOVI SETIYORINI |
| 0000014442 |
15 December 2025 11:34:41 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A25121611 |
15 December 2025 11:39:28 |
MARISA NOVI SETIYORINI |
| 0000014441 |
15 December 2025 10:52:16 |
SHERLY PUTRI IRIANTI |
Mohon dibantu di menu kasir tidak ada menu Finance ACC (gambar buku). Terimakasih |
15 December 2025 11:26:40 |
LUQMAN SHOLIHIN |
| 0000014440 |
15 December 2025 10:39:12 |
NASIYAH FATHONAH |
Pada tanggal 12 November 2025 terdapat billing atas nama ROSIN. Data billing tersebut nama di biling tidak sama dengan data KTP sehingga harus dilakukan perubahan nama di greylite sesuai dengan KTP yaitu dari ROSIN ke RUSIN. |
15 December 2025 13:30:43 |
LUQMAN SHOLIHIN |
| 0000014439 |
15 December 2025 10:24:17 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mitol bukain cashier A25122084 |
15 December 2025 10:25:41 |
MARISA NOVI SETIYORINI |
| 0000014438 |
15 December 2025 10:22:13 |
WIWIK YUNIARTI |
Penambahan report reprint di pasw kasir to it |
15 December 2025 10:31:21 |
LUQMAN SHOLIHIN |
| 0000014437 |
15 December 2025 10:20:00 |
SALSABILA MEGA FITHRIYAH |
Telfon counter trouble tidak bisa berbunyi ketika ada panggilan masuk. Telfon SA ketika panggilan masuk suara tidak jelas. Telfon security ketika panggilan masuk delay. |
19 December 2025 13:40:06 |
FATONI |
| 0000014436 |
15 December 2025 09:11:08 |
NASIYAH FATHONAH |
Hasil impor tgl 131325 wo A25120051 warna merah
Noka 32757
Nopol AA1487RT |
15 December 2025 10:35:34 |
EKANTINI FITRI HASTUTI |
| 0000014435 |
13 December 2025 10:33:55 |
ELYA NOGOS FERONIKA |
BUKA AKSES KASIR CASH OUT A25121644 |
13 December 2025 11:08:55 |
MARISA NOVI SETIYORINI |
| 0000014434 |
13 December 2025 09:30:07 |
TRIANA LARA YUNI ASTUTI |
Tim akuntasi mohon dibantu buka posting CI tgl 12 no. A25120765 |
13 December 2025 10:27:37 |
MARISA NOVI SETIYORINI |
| 0000014433 |
13 December 2025 09:13:28 |
SRI SUSILOWATI |
minta tolong buka posting Graylite body repair WO : A25120155 karena tanggal cetak harusnya hari ini 13 Des |
13 December 2025 09:36:54 |
LUQMAN SHOLIHIN |
| 0000014432 |
12 December 2025 15:50:42 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu nominal di gl 0 |
15 December 2025 08:14:26 |
LUQMAN SHOLIHIN |
| 0000014431 |
12 December 2025 14:55:05 |
ZANATU ADNIN |
Setting printer partman isuzu cilacap |
12 December 2025 16:06:17 |
FATONI |
| 0000014430 |
12 December 2025 14:36:04 |
SELVIA PUSPARIYANI |
Mohon di bantu Spa 0203SPA25007930 namanya dirubah menjadi Djoko Dewantoro DRS.AK. |
12 December 2025 14:50:02 |
EKANTINI FITRI HASTUTI |
| 0000014429 |
12 December 2025 10:49:23 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25121745 terimakasih |
12 December 2025 11:13:49 |
TRIA NURUL ANGGRAENI |
| 0000014428 |
12 December 2025 10:26:43 |
ISTIQOMAH |
Transaksi tidak bisa diposting |
12 December 2025 11:13:47 |
TRIA NURUL ANGGRAENI |
| 0000014427 |
12 December 2025 09:33:03 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash out dhs clp no doc.A25113555 terimakasih |
12 December 2025 09:40:37 |
WIWIK YUNIARTI |
| 0000014426 |
12 December 2025 09:12:00 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A
5 gln = 10 kg
Terimakasih |
12 December 2025 10:27:25 |
EKANTINI FITRI HASTUTI |
| 0000014425 |
11 December 2025 13:44:07 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu CO no doc.A25120195 |
11 December 2025 13:48:07 |
MARISA NOVI SETIYORINI |
| 0000014424 |
11 December 2025 11:38:13 |
MONICA INTAN SARI |
Akses doc cashier A25121552 |
11 December 2025 11:44:03 |
MARISA NOVI SETIYORINI |
| 0000014423 |
11 December 2025 11:31:54 |
MONICA INTAN SARI |
Akses doc cashier no A25121466 |
11 December 2025 11:32:39 |
MARISA NOVI SETIYORINI |
| 0000014422 |
11 December 2025 11:21:04 |
MONICA INTAN SARI |
Akses doc co A25120511 |
11 December 2025 11:32:45 |
MARISA NOVI SETIYORINI |
| 0000014421 |
11 December 2025 10:45:19 |
ISTIQOMAH |
Buka transaksi casier no 121391 |
11 December 2025 11:32:49 |
MARISA NOVI SETIYORINI |
| 0000014420 |
11 December 2025 10:11:47 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
11 December 2025 10:28:17 |
EKANTINI FITRI HASTUTI |
| 0000014419 |
11 December 2025 09:42:00 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25121330 |
11 December 2025 09:42:41 |
MARISA NOVI SETIYORINI |
| 0000014418 |
11 December 2025 08:54:29 |
MONICA INTAN SARI |
PC tidak responsive |
12 December 2025 16:07:25 |
FATONI |
| 0000014417 |
11 December 2025 08:43:54 |
ANGGELINE LIDIAWATI CHRISTANTO |
Adms tidak bisa digunakan |
11 December 2025 16:10:05 |
FATONI |
| 0000014416 |
10 December 2025 17:26:05 |
YULI AINI MALIHATUR RAHMAWATI |
Tolong bukain cashier ini A25120933 |
10 December 2025 17:27:03 |
MARISA NOVI SETIYORINI |
| 0000014415 |
10 December 2025 17:18:49 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai cashier A25121360 dan A25121244 |
10 December 2025 17:19:07 |
MARISA NOVI SETIYORINI |
| 0000014414 |
10 December 2025 16:26:46 |
ENDAH ANDRIANI |
Mohon di bantu untuk Faktur suku cadang dengan No 0202PUA25000334 dan 0202PUA25000335 tanggal billing 10 Desember 2025 atas nama AIM ISUZU PURWOKERTO untuk penginputan di Graylite tidak menggunakan PPN di karenakan penjualan antar cabang |
11 December 2025 09:05:16 |
EKANTINI FITRI HASTUTI |
| 0000014413 |
10 December 2025 16:13:14 |
ELYA NOGOS FERONIKA |
buka akses kasir A25121422 |
10 December 2025 16:13:39 |
MARISA NOVI SETIYORINI |
| 0000014412 |
10 December 2025 16:10:39 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukia cashier A25121378 |
10 December 2025 16:11:30 |
MARISA NOVI SETIYORINI |
| 0000014411 |
10 December 2025 15:53:26 |
SRI SUSILOWATI |
Saat Import Dos ke Graylite muncul notifikasi = double parts
PKB ARM01-712501861 |
10 December 2025 15:57:35 |
LUQMAN SHOLIHIN |
| 0000014410 |
10 December 2025 15:02:14 |
ISTIQOMAH |
Buka transaksi casier no 121337 |
10 December 2025 15:15:39 |
MARISA NOVI SETIYORINI |
| 0000014409 |
10 December 2025 14:01:41 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cash inA25120289 |
10 December 2025 14:03:42 |
MARISA NOVI SETIYORINI |
| 0000014408 |
10 December 2025 12:44:06 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai casier A25121137 |
10 December 2025 13:18:19 |
MARISA NOVI SETIYORINI |
| 0000014407 |
10 December 2025 10:38:25 |
WIWIK YUNIARTI |
Penambahan branch dan putstanding di laporan bbn to it |
10 December 2025 13:07:50 |
LUQMAN SHOLIHIN |
| 0000014406 |
10 December 2025 10:27:54 |
WIWIK YUNIARTI |
Hide print out di chasier to it |
10 December 2025 11:31:12 |
LUQMAN SHOLIHIN |
| 0000014405 |
10 December 2025 10:24:25 |
KARTIKA YUDHA PRATIWI |
Buka posting spk C011829 |
12 December 2025 09:41:17 |
WIWIK YUNIARTI |
| 0000014404 |
10 December 2025 10:14:43 |
WIWIK YUNIARTI |
Penambahan branch dan todate di laporan bbn aoutstanding to it |
10 December 2025 10:24:52 |
LUQMAN SHOLIHIN |
| 0000014403 |
10 December 2025 08:08:45 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25121121 |
10 December 2025 08:47:12 |
MARISA NOVI SETIYORINI |
| 0000014402 |
09 December 2025 16:57:59 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25120115 karena mau revisi subcode. Terimakasih |
10 December 2025 08:47:21 |
MARISA NOVI SETIYORINI |
| 0000014401 |
09 December 2025 16:04:55 |
ISTIQOMAH |
Buka transaksi casier no 120984 |
09 December 2025 16:08:30 |
MARISA NOVI SETIYORINI |
| 0000014400 |
09 December 2025 15:41:39 |
YULI AINI MALIHATUR RAHMAWATI |
mbak lg tolong bukain cashier 5120982 |
09 December 2025 15:42:23 |
MARISA NOVI SETIYORINI |
| 0000014399 |
09 December 2025 15:24:03 |
VANIDA HASNA AFIFAH |
unposting spk 4622 dan jurnal bbn 4553 |
12 December 2025 09:41:02 |
WIWIK YUNIARTI |
| 0000014398 |
09 December 2025 10:14:37 |
ZANATU ADNIN |
mohon di bantu konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA= 400 liter
terimakasih |
09 December 2025 10:51:37 |
EKANTINI FITRI HASTUTI |
| 0000014397 |
09 December 2025 10:01:04 |
MONICA INTAN SARI |
Akses doc cashier no A25120879 A25120880 |
09 December 2025 10:05:49 |
MARISA NOVI SETIYORINI |
| 0000014396 |
09 December 2025 09:45:23 |
SELVIA PUSPARIYANI |
Mohon di bantu mengganti nama customer menjadi Bachrul qolbi Jailani suc 7916 nama sebelum nya mas imma rotun nasuhah |
09 December 2025 16:57:30 |
LUQMAN SHOLIHIN |
| 0000014395 |
09 December 2025 08:39:36 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25120837 |
09 December 2025 08:40:09 |
MARISA NOVI SETIYORINI |
| 0000014394 |
09 December 2025 08:38:29 |
BUDI TRI PRAWIRA |
Printer SA body repair eror |
09 December 2025 09:19:30 |
LUQMAN SHOLIHIN |
| 0000014393 |
09 December 2025 08:35:47 |
YUNIAR ACHRILIA FITRIANI |
hapus user adms fadhol |
09 December 2025 08:40:49 |
LUQMAN SHOLIHIN |
| 0000014392 |
09 December 2025 08:28:15 |
ISTIQOMAH |
Buka transaksi casier no 120849 |
09 December 2025 08:42:50 |
TRIA NURUL ANGGRAENI |
| 0000014391 |
08 December 2025 16:22:46 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25120835 karna seharusnya tidak tarik payment. Terimakasih |
08 December 2025 16:27:44 |
MARISA NOVI SETIYORINI |
| 0000014390 |
08 December 2025 16:10:53 |
KARTIKA YUDHA PRATIWI |
Buka posting wo supplier A25120001 |
09 December 2025 15:22:37 |
WIWIK YUNIARTI |
| 0000014389 |
08 December 2025 14:43:54 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu setting pribter admin service e |
08 December 2025 14:53:06 |
FATONI |
| 0000014388 |
08 December 2025 13:37:26 |
ERLISA ERTHA APRILIAHANNA |
Komputer lisa lemot |
08 December 2025 15:04:39 |
LUQMAN SHOLIHIN |
| 0000014387 |
08 December 2025 11:57:06 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan CI dhsclp no doc.A25120096. Terimakasih |
08 December 2025 11:58:36 |
MARISA NOVI SETIYORINI |
| 0000014386 |
08 December 2025 11:18:29 |
ISTIQOMAH |
Cetak sikk menu tidak muncul di bar |
08 December 2025 11:20:56 |
LUQMAN SHOLIHIN |
| 0000014385 |
08 December 2025 11:17:38 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu tdk ada menu copy jurnal di gl |
08 December 2025 13:23:28 |
LUQMAN SHOLIHIN |
| 0000014384 |
08 December 2025 10:47:53 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASH IN A25120356 |
08 December 2025 10:59:50 |
MARISA NOVI SETIYORINI |
| 0000014383 |
08 December 2025 10:42:44 |
IVA DIAH SEPTIANA |
Mohon dibantu graylite akun iva diah septiana pda menu bstk tidak bisa diisi dibagian serah terima stnk bpkb |
08 December 2025 10:58:39 |
LUQMAN SHOLIHIN |
| 0000014382 |
08 December 2025 08:44:10 |
MARISA NOVI SETIYORINI |
unpost cashier A25120718 iszyk |
08 December 2025 08:44:24 |
MARISA NOVI SETIYORINI |
| 0000014381 |
06 December 2025 12:24:41 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
09 December 2025 10:53:01 |
EKANTINI FITRI HASTUTI |
| 0000014380 |
06 December 2025 12:07:54 |
ISTIQOMAH |
Buka transaksi casier no 120737 |
06 December 2025 12:09:30 |
MARISA NOVI SETIYORINI |
| 0000014379 |
06 December 2025 09:48:38 |
ISTIQOMAH |
Buka transaksi casier no 120578 |
06 December 2025 10:22:28 |
MARISA NOVI SETIYORINI |
| 0000014378 |
06 December 2025 08:36:17 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
06 December 2025 08:41:00 |
LUQMAN SHOLIHIN |
| 0000014377 |
06 December 2025 08:26:04 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25120632 karena tidak jadi masuk titipan mau revisi tarik AR. Terimakasih |
06 December 2025 08:48:28 |
MARISA NOVI SETIYORINI |
| 0000014376 |
05 December 2025 16:43:31 |
RETNO ANJARSARI |
Nomor PKB ARM03-712502380 visit BIB tidak masuk |
05 December 2025 16:47:55 |
EKANTINI FITRI HASTUTI |
| 0000014375 |
05 December 2025 16:42:41 |
NURHADI |
Documen import PI partno A25120011 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
05 December 2025 16:43:04 |
LUQMAN SHOLIHIN |
| 0000014374 |
05 December 2025 16:31:06 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00302036 00302023 00302024 00302026 00302025 |
08 December 2025 08:36:34 |
LUQMAN SHOLIHIN |
| 0000014373 |
05 December 2025 16:03:01 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25120468 |
05 December 2025 16:04:28 |
MARISA NOVI SETIYORINI |
| 0000014372 |
05 December 2025 14:24:30 |
HENI KRISMA |
Dear IT mohon di trace kode item SP02-ACCU 80D26L DRY di system (DOS) VS Graylite.
Surat pengajuan approval direktur FA saya lampirkan di wa chat. Terima Kasih |
05 December 2025 15:09:34 |
LUQMAN SHOLIHIN |
| 0000014371 |
05 December 2025 11:02:00 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain ci A25120066 |
09 December 2025 08:43:03 |
TRIA NURUL ANGGRAENI |
| 0000014370 |
05 December 2025 10:54:54 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
05 December 2025 11:04:14 |
LUQMAN SHOLIHIN |
| 0000014369 |
05 December 2025 10:13:00 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A25120547 |
05 December 2025 10:15:01 |
MARISA NOVI SETIYORINI |
| 0000014368 |
05 December 2025 10:11:18 |
YULI AINI MALIHATUR RAHMAWATI |
mbak nurul minta tolong bukain cashier A25120415 |
09 December 2025 08:42:54 |
TRIA NURUL ANGGRAENI |
| 0000014367 |
05 December 2025 09:30:24 |
NURLAELA FAHRUNNISA |
Mohon bantuannya untuk aktifkan akses user ADMS Sales Supervisor Trainee DHS Mgl Outlet Temanggung an Mariya Ulfa dg ID Karyawan 00300747 |
05 December 2025 17:09:31 |
LUQMAN SHOLIHIN |
| 0000014366 |
05 December 2025 08:44:12 |
DARMONO |
Upload vendor baru |
05 December 2025 16:28:10 |
LUQMAN SHOLIHIN |
| 0000014365 |
05 December 2025 08:19:47 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25110816 |
05 December 2025 08:45:24 |
MARISA NOVI SETIYORINI |
| 0000014364 |
04 December 2025 17:48:57 |
JUMADI |
Kami aim mgl akan konversi Grease i5-60000 002-A sejumlah 2 |
09 December 2025 10:58:23 |
EKANTINI FITRI HASTUTI |
| 0000014363 |
04 December 2025 17:01:30 |
NURHADI |
Documen import PI partno A25120009 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
04 December 2025 17:22:21 |
LUQMAN SHOLIHIN |
| 0000014362 |
04 December 2025 16:50:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25120461 |
04 December 2025 16:51:21 |
MARISA NOVI SETIYORINI |
| 0000014361 |
04 December 2025 16:38:42 |
RETNO ANJARSARI |
Sedang proses pengajuan return invoice dengan nomor PKB ARM03-712502366 |
08 December 2025 08:46:34 |
LUQMAN SHOLIHIN |
| 0000014360 |
04 December 2025 16:08:33 |
JUMADI |
Hari ini kami aim mgl konversi oil l5-60000 200-A seejuumlah 2 |
04 December 2025 16:19:32 |
EKANTINI FITRI HASTUTI |
| 0000014359 |
04 December 2025 16:07:00 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 12 Can menjadi I5-60000 002-AA 24 Kg |
04 December 2025 16:23:17 |
EKANTINI FITRI HASTUTI |
| 0000014358 |
04 December 2025 14:28:12 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
04 December 2025 16:25:12 |
EKANTINI FITRI HASTUTI |
| 0000014357 |
04 December 2025 10:58:30 |
MONICA INTAN SARI |
Akses doc cashier no A25120409 |
04 December 2025 11:05:18 |
MARISA NOVI SETIYORINI |
| 0000014356 |
04 December 2025 10:10:39 |
LUQMAN SHOLIHIN |
ORDER DIRECTOR |
05 December 2025 08:15:53 |
LUQMAN SHOLIHIN |
| 0000014355 |
04 December 2025 09:32:36 |
NURLAELA FAHRUNNISA |
Mohon batuannya untuk aktifkan segala akses yang ada di AIM untuk karyawan dg ID Karyawan 00301853 |
04 December 2025 09:53:37 |
LUQMAN SHOLIHIN |
| 0000014354 |
04 December 2025 09:21:12 |
SELVIA PUSPARIYANI |
Mohon di bantu void service wo swi 12. Terimakasih |
04 December 2025 09:30:40 |
LUQMAN SHOLIHIN |
| 0000014353 |
04 December 2025 09:02:32 |
ADITYA DWI NUGRAHA |
Tarik WO |
04 December 2025 09:17:57 |
EKANTINI FITRI HASTUTI |
| 0000014352 |
04 December 2025 08:51:44 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25114149 belum ngisi kolom "customer titipan harus diisi" . Terimakasih |
04 December 2025 08:53:29 |
MARISA NOVI SETIYORINI |
| 0000014351 |
04 December 2025 08:42:53 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25120354 karna salah input nominal. Terimakasih |
04 December 2025 08:43:22 |
MARISA NOVI SETIYORINI |
| 0000014350 |
04 December 2025 08:42:08 |
ISTIQOMAH |
Buka transaksi no 120360 |
04 December 2025 08:43:27 |
MARISA NOVI SETIYORINI |
| 0000014349 |
04 December 2025 08:21:44 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25120352 karna salah input nominal. Tetimakasih |
04 December 2025 08:25:40 |
MARISA NOVI SETIYORINI |
| 0000014348 |
03 December 2025 17:35:21 |
KARTIKA YUDHA PRATIWI |
Buka posting spk C011731 |
03 December 2025 19:25:35 |
WIWIK YUNIARTI |
| 0000014347 |
03 December 2025 17:33:50 |
SITI MARIA |
Import Sublet WO A25120010 tidak bisa karena salah input vendor. |
04 December 2025 08:55:25 |
LUQMAN SHOLIHIN |
| 0000014346 |
03 December 2025 17:33:12 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25120292 karna salah payment methode. Terimakasih |
03 December 2025 17:35:18 |
MARISA NOVI SETIYORINI |
| 0000014345 |
03 December 2025 11:10:08 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60002 200-A = 200 liter
Terimakasih |
03 December 2025 19:30:07 |
EKANTINI FITRI HASTUTI |
| 0000014344 |
03 December 2025 11:05:19 |
LUQMAN SHOLIHIN |
ORDER DIRECTOR |
04 December 2025 08:55:33 |
LUQMAN SHOLIHIN |
| 0000014343 |
03 December 2025 10:41:18 |
EKANTINI FITRI HASTUTI |
Void stock take status documented |
03 December 2025 11:04:09 |
LUQMAN SHOLIHIN |
| 0000014342 |
03 December 2025 10:31:14 |
EKANTINI FITRI HASTUTI |
Void si & sublet supliyer yg nominal nol |
03 December 2025 10:58:28 |
LUQMAN SHOLIHIN |
| 0000014341 |
03 December 2025 09:40:33 |
ANGGELINE LIDIAWATI CHRISTANTO |
Printer dotmatrix error |
08 December 2025 08:45:46 |
FATONI |
| 0000014340 |
03 December 2025 09:18:59 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan cash out dhs clp no doc.A25113555. terimakasih |
03 December 2025 09:52:35 |
MARISA NOVI SETIYORINI |
| 0000014339 |
03 December 2025 09:15:25 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash in dhsclp no doc.A25110595. terimakasih |
03 December 2025 09:52:51 |
MARISA NOVI SETIYORINI |
| 0000014338 |
03 December 2025 09:11:55 |
NURLAELA FAHRUNNISA |
Mohon batuannya untuk penonaktifan segala akses yang ada di AIM untuk karyawan yang sudah resign dg ID Karyawan : 00300614 00300614 00300050 |
03 December 2025 10:36:32 |
LUQMAN SHOLIHIN |
| 0000014337 |
03 December 2025 09:08:44 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk Interview & Psikotest online cabang Surabaya posisi Driver Pribadi untuk Direktur Kamis 04 Desember 2025 Pukul 10.00 WIB |
03 December 2025 09:49:15 |
LUQMAN SHOLIHIN |
| 0000014336 |
03 December 2025 08:59:44 |
SELVIA PUSPARIYANI |
Minta tolong di bantu hapus a25120008 y karena kurang nambahin vendor nya |
03 December 2025 10:02:57 |
LUQMAN SHOLIHIN |
| 0000014335 |
03 December 2025 08:44:24 |
RETNO ANJARSARI |
Sedang proses pengajuan return invoice dengan nomor PKB ARM03-712502328 |
08 December 2025 08:28:40 |
LUQMAN SHOLIHIN |
| 0000014334 |
03 December 2025 08:14:45 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A25114182 A25114191 A25114192. Terimakasih |
03 December 2025 10:42:02 |
MARISA NOVI SETIYORINI |
| 0000014333 |
02 December 2025 16:38:39 |
NASIYAH FATHONAH |
Mohon dibantu mengganti nama konsumen pada suc6794 dari naufal fathihasani zaini menjadi rahmalina nik 3371025205740003 |
03 December 2025 09:50:33 |
EKANTINI FITRI HASTUTI |
| 0000014332 |
02 December 2025 16:35:23 |
RETNO ANJARSARI |
Nomor PKB ARM03-712502339 visit BIB tidak masuk |
03 December 2025 09:09:43 |
EKANTINI FITRI HASTUTI |
| 0000014331 |
02 December 2025 15:58:54 |
SRI SUSILOWATI |
Jasa visit BIB tidak muncul
PKB ARM01-712501838 |
02 December 2025 16:06:57 |
EKANTINI FITRI HASTUTI |
| 0000014330 |
02 December 2025 15:27:53 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A
3 gln = 6 kg
Terimakasih |
03 December 2025 19:29:41 |
EKANTINI FITRI HASTUTI |
| 0000014329 |
02 December 2025 15:03:39 |
TRI SETIAWAN |
Monitor redup sendiri |
19 January 2026 09:45:58 |
FATONI |
| 0000014328 |
02 December 2025 14:46:05 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
02 December 2025 16:13:40 |
EKANTINI FITRI HASTUTI |
| 0000014327 |
02 December 2025 14:18:04 |
LUQMAN SHOLIHIN |
ORDER DIRECTOR |
03 December 2025 08:12:27 |
LUQMAN SHOLIHIN |
| 0000014326 |
02 December 2025 13:44:32 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
02 December 2025 13:48:16 |
LUQMAN SHOLIHIN |
| 0000014325 |
02 December 2025 13:43:09 |
JUMADI |
Setingan tampilan cetak faktur berubah mohon dibantu perbaiki komp di ruang part aim mgl |
02 December 2025 14:03:04 |
LUQMAN SHOLIHIN |
| 0000014324 |
02 December 2025 11:28:31 |
ANGGELINE LIDIAWATI CHRISTANTO |
Keyboard sro aim rungkut error |
04 December 2025 08:38:19 |
FATONI |
| 0000014323 |
02 December 2025 11:08:17 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A25111909 A25111915 A25112068 A25112461 A25112473 A25113403 A25114175 A25114179. Terimakasih |
02 December 2025 11:08:42 |
MARISA NOVI SETIYORINI |
| 0000014322 |
02 December 2025 10:47:59 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25120026 |
02 December 2025 10:48:41 |
TRIA NURUL ANGGRAENI |
| 0000014321 |
02 December 2025 09:34:28 |
FETI SARI NUR HIDAYAH |
Pemindahan mesin absen dan wifi outlet temanggung |
08 December 2025 08:27:57 |
LUQMAN SHOLIHIN |
| 0000014320 |
02 December 2025 09:07:06 |
YULI AINI MALIHATUR RAHMAWATI |
mas mintol void CI A25111995 CO A25111952 dan A25113660 |
02 December 2025 09:14:03 |
LUQMAN SHOLIHIN |
| 0000014319 |
02 December 2025 08:18:31 |
SHERLY PUTRI IRIANTI |
Dear aktMohon dibantu unpost cashier A25120067 karna tidak jadi masuk titipan mau revisi tarik ar. Terimakasih |
02 December 2025 08:37:57 |
MARISA NOVI SETIYORINI |
| 0000014318 |
01 December 2025 16:45:21 |
RETNO ANJARSARI |
Nomor PKB ARM03-712502332 visit BIB tidak masuk |
01 December 2025 17:36:26 |
EKANTINI FITRI HASTUTI |
| 0000014317 |
01 December 2025 16:39:19 |
CAHYO MAHARDIKA ARIF |
Laptop bermasalah |
20 January 2026 08:57:45 |
FATONI |
| 0000014316 |
01 December 2025 16:28:12 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
01 December 2025 17:36:34 |
EKANTINI FITRI HASTUTI |
| 0000014315 |
01 December 2025 16:21:34 |
DINI SUNJA ANGGRAENI |
dear akunting mohon dibukakan cash in dhsclp no doc.A25111265 A25111262 dan A25110321. terimakasih |
01 December 2025 17:04:03 |
MARISA NOVI SETIYORINI |
| 0000014314 |
01 December 2025 16:21:21 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25111975 dan A25111959 terimakasih |
01 December 2025 17:03:41 |
TRIA NURUL ANGGRAENI |
| 0000014313 |
01 December 2025 14:54:49 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
01 December 2025 14:57:39 |
LUQMAN SHOLIHIN |
| 0000014312 |
01 December 2025 14:53:14 |
NASIYAH FATHONAH |
Billing suc7125 an purbo wibowo noka MHKP3CA1JFK100671 sebesar 1.363.709 sudah dicancel
Tetapi muncul ar di GL sebesar -414.001 |
01 December 2025 16:45:19 |
LUQMAN SHOLIHIN |
| 0000014311 |
01 December 2025 10:04:18 |
NASIYAH FATHONAH |
Komputer ngadat sudah direstart tetap ngadat |
01 December 2025 14:33:21 |
FATONI |
| 0000014310 |
01 December 2025 09:45:42 |
FETI SARI NUR HIDAYAH |
Pemindahan cctv outlet temanggung |
08 December 2025 08:28:04 |
LUQMAN SHOLIHIN |
| 0000014309 |
01 December 2025 09:45:14 |
FETI SARI NUR HIDAYAH |
Printer spv magelang rusak |
03 December 2025 17:46:38 |
FATONI |
| 0000014308 |
01 December 2025 09:28:36 |
ISTIQOMAH |
Buka transaksi casier no 114471 |
01 December 2025 17:03:52 |
TRIA NURUL ANGGRAENI |
| 0000014307 |
01 December 2025 09:28:22 |
SALSABILA MEGA FITHRIYAH |
Charger laptop cro aim sby mati laptop lemot dikarenakan storage penuh untuk buka lebih dari 3 task laptop auto hank. Dipakai lebih dari 1 jam langsung panas. |
15 December 2025 14:28:56 |
FATONI |
| 0000014306 |
01 December 2025 09:25:45 |
DHANISWARA WRISNU WIJAYA |
Tolong buatkan link zoom meeting Kacab hari rabu tanggal 3 Desember 2025pukul 09.30 WIB |
01 December 2025 14:04:34 |
FATONI |
| 0000014305 |
01 December 2025 09:01:26 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A25113225 |
01 December 2025 17:04:45 |
MARISA NOVI SETIYORINI |
| 0000014304 |
01 December 2025 08:45:10 |
SRI SUSILOWATI |
Jasa visit BIB tidak muncul
PKB ARM01-712501831 |
01 December 2025 16:46:36 |
EKANTINI FITRI HASTUTI |
| 0000014303 |
29 November 2025 20:59:30 |
ISTICHAROH SRI RAHAYU |
Buka billing A012930 |
02 December 2025 08:27:43 |
TRIA NURUL ANGGRAENI |
| 0000014302 |
29 November 2025 20:56:07 |
ISTICHAROH SRI RAHAYU |
Buka billi g A012975 |
02 December 2025 08:27:52 |
TRIA NURUL ANGGRAENI |
| 0000014301 |
29 November 2025 20:46:17 |
ISTICHAROH SRI RAHAYU |
Buka billing A015833 |
02 December 2025 08:27:49 |
TRIA NURUL ANGGRAENI |
| 0000014300 |
29 November 2025 19:01:58 |
MITA NURJANAH |
mohon dibantu daftarkan leasing mandiri utama finance pekalongan ke graylite terimakasih |
29 November 2025 19:13:11 |
LUQMAN SHOLIHIN |
| 0000014299 |
29 November 2025 18:29:57 |
SRI SUSILOWATI |
Import dan revisi import 30 faktur service klaim ASS Giga IAMI |
01 December 2025 14:36:12 |
LUQMAN SHOLIHIN |
| 0000014298 |
29 November 2025 16:41:51 |
ISTICHAROH SRI RAHAYU |
Buka billing A012938 |
02 December 2025 08:28:03 |
TRIA NURUL ANGGRAENI |
| 0000014297 |
29 November 2025 15:28:11 |
FITRIYA ASTUTIK |
Buka spk lis D04137 |
02 December 2025 08:27:59 |
TRIA NURUL ANGGRAENI |
| 0000014296 |
29 November 2025 12:46:06 |
MONICA INTAN SARI |
Menambahkan vendor karoseri di dos dan graylite |
29 November 2025 13:05:32 |
LUQMAN SHOLIHIN |
| 0000014295 |
29 November 2025 12:08:17 |
YULI AINI MALIHATUR RAHMAWATI |
tolong dibuka co A25110162 A25110164 A25110166 A25110168 A25110186 |
01 December 2025 17:04:06 |
TRIA NURUL ANGGRAENI |
| 0000014294 |
29 November 2025 11:03:41 |
DESTU PUTRI MAHENDRATI |
Ada retur faktur service tgl 28 nov (diretur tgl 29 nov) |
01 December 2025 16:46:03 |
LUQMAN SHOLIHIN |
| 0000014293 |
29 November 2025 11:03:27 |
ELYA NOGOS FERONIKA |
buka akses kasir cash in A25110353 |
01 December 2025 17:01:45 |
MARISA NOVI SETIYORINI |
| 0000014292 |
29 November 2025 10:23:15 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASH IN A25111590 |
01 December 2025 17:01:42 |
MARISA NOVI SETIYORINI |
| 0000014291 |
29 November 2025 09:41:20 |
ISTICHAROH SRI RAHAYU |
Buka billing A012975 |
02 December 2025 08:27:38 |
TRIA NURUL ANGGRAENI |
| 0000014290 |
29 November 2025 08:50:16 |
RETNO ANJARSARI |
Sedang proses pengajuan return invoice dengan nomor PKB
ARM03-712502175
ARM03-712502176
ARM03-712502179
ARM03-712502180
ARM03-712502181
ARM03-712502182
ARM03-712502183
ARM03-712502184
ARM03-712502203
ARM03-712502204
ARM03-712502205
ARM03-712502217
ARM03-712502218
ARM03-712502219
ARM03-712502239
ARM03-712502241
ARM03-712502242
ARM03-712502243
ARM03-712502244
ARM03-712502245
ARM03-712502247
ARM03-712502248
ARM03-712502251
ARM03-712502252
ARM03-712502254
ARM03-712502255
ARM03-712502257
ARM03-712502258
ARM03-712502259
ARM03-712502260 |
01 December 2025 16:45:41 |
LUQMAN SHOLIHIN |
| 0000014289 |
28 November 2025 17:18:56 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci A25111451 |
29 November 2025 09:14:13 |
TRIA NURUL ANGGRAENI |
| 0000014288 |
28 November 2025 16:19:09 |
JUMADI |
Mohon dibantu tarikkan data transaksi spare part i8-98145 501-1 di graylite aim cab Magelang(arm01) |
28 November 2025 16:50:24 |
LUQMAN SHOLIHIN |
| 0000014287 |
28 November 2025 09:28:03 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25114282 |
29 November 2025 09:14:10 |
TRIA NURUL ANGGRAENI |
| 0000014286 |
28 November 2025 08:55:04 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25114209 kurang input nominal. Terimakasih |
28 November 2025 09:08:33 |
TRIA NURUL ANGGRAENI |
| 0000014285 |
27 November 2025 17:31:42 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhsclp no doc.A25114191terimakasih |
27 November 2025 19:32:30 |
MARISA NOVI SETIYORINI |
| 0000014284 |
27 November 2025 17:11:30 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25110107
NO PKB 0202SPA25007153
NO SUC 0202SUC25008108
NOKA MHKB3BA1JSK112828
NOSIN K3MJ81228
NOPOL K112828 |
28 November 2025 09:17:10 |
EKANTINI FITRI HASTUTI |
| 0000014283 |
27 November 2025 15:44:09 |
SRI SUSILOWATI |
Jasa visit BIB tidak muncul
PKB ARM01-712501799 |
27 November 2025 15:47:45 |
EKANTINI FITRI HASTUTI |
| 0000014282 |
27 November 2025 15:37:13 |
NURHADI |
Documen import PI bahanno A25110033 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
27 November 2025 16:28:46 |
LUQMAN SHOLIHIN |
| 0000014281 |
27 November 2025 15:07:19 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
27 November 2025 16:28:43 |
LUQMAN SHOLIHIN |
| 0000014280 |
27 November 2025 14:55:29 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25105129 terimakasih |
27 November 2025 15:02:01 |
MARISA NOVI SETIYORINI |
| 0000014279 |
27 November 2025 14:47:40 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25113955 A25113958 A25113969 A25113971 A25113972 |
27 November 2025 15:45:38 |
MARISA NOVI SETIYORINI |
| 0000014278 |
27 November 2025 14:08:20 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash in dhsclp no doc.A25110689 dan A25110690. terimakasih |
27 November 2025 15:02:44 |
MARISA NOVI SETIYORINI |
| 0000014277 |
27 November 2025 14:07:39 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cashier A25113503 |
27 November 2025 15:02:28 |
MARISA NOVI SETIYORINI |
| 0000014276 |
27 November 2025 13:37:31 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25111316 karrna mau revisi uang muka. Terimakasih |
27 November 2025 15:02:17 |
MARISA NOVI SETIYORINI |
| 0000014275 |
27 November 2025 09:37:44 |
EKANTINI FITRI HASTUTI |
Void pi A25110221 dhs clp |
27 November 2025 10:43:06 |
LUQMAN SHOLIHIN |
| 0000014274 |
27 November 2025 09:32:57 |
EKANTINI FITRI HASTUTI |
Mintol void pi dhs clp A25110082A25110083 A25110642 |
27 November 2025 10:44:09 |
LUQMAN SHOLIHIN |
| 0000014273 |
27 November 2025 09:08:02 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A25111271 |
28 November 2025 08:21:40 |
TRIA NURUL ANGGRAENI |
| 0000014272 |
27 November 2025 08:39:47 |
INDRI WAHYU I |
Mouse rusak |
01 December 2025 16:48:49 |
FATONI |
| 0000014271 |
27 November 2025 08:24:38 |
DARMONO |
Minta tolong void document A25110033 karena salah warehouse |
27 November 2025 11:02:19 |
LUQMAN SHOLIHIN |
| 0000014270 |
27 November 2025 08:16:14 |
RIFVAN AKHMAD KURNIAWAN |
Void transaksi graylite PI PART no. A25110032 karena double input dengan tgl 17 |
27 November 2025 10:55:27 |
LUQMAN SHOLIHIN |
| 0000014269 |
26 November 2025 14:36:39 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item GO-03D SYN di system ADMS VS Graylite |
26 November 2025 17:09:15 |
LUQMAN SHOLIHIN |
| 0000014268 |
26 November 2025 14:36:15 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item GO-03D di system ADMS VS Graylite |
26 November 2025 17:09:13 |
LUQMAN SHOLIHIN |
| 0000014267 |
26 November 2025 14:35:45 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item HAL 80-D di system ADMS VS Graylite |
26 November 2025 17:09:11 |
LUQMAN SHOLIHIN |
| 0000014266 |
26 November 2025 14:35:17 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item B018 di system ADMS VS Graylite |
26 November 2025 17:09:08 |
LUQMAN SHOLIHIN |
| 0000014265 |
26 November 2025 14:34:46 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item AL-WS02D di system ADMS VS Graylite |
26 November 2025 17:09:06 |
LUQMAN SHOLIHIN |
| 0000014264 |
26 November 2025 14:33:31 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D9004A-91039-001 di system ADMS VS Graylite |
26 November 2025 17:09:03 |
LUQMAN SHOLIHIN |
| 0000014263 |
26 November 2025 14:32:41 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D9004A-30057-001 di system ADMS VS Graylite |
26 November 2025 17:09:00 |
LUQMAN SHOLIHIN |
| 0000014262 |
26 November 2025 14:31:46 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D90000-90085-001 di system ADMS VS Graylite |
26 November 2025 17:08:58 |
LUQMAN SHOLIHIN |
| 0000014261 |
26 November 2025 14:27:45 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25110769 terimakasih |
27 November 2025 09:33:17 |
UMI RISTIYATUN |
| 0000014260 |
26 November 2025 14:26:45 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D27370-BZ030-001 di system ADMS VS Graylite |
26 November 2025 17:08:55 |
LUQMAN SHOLIHIN |
| 0000014259 |
26 November 2025 14:26:05 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D90000-90010-001 di system ADMS VS Graylite |
26 November 2025 17:08:52 |
LUQMAN SHOLIHIN |
| 0000014258 |
26 November 2025 14:25:25 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D15601-BZ030-001 di system ADMS VS Graylite |
26 November 2025 17:08:49 |
LUQMAN SHOLIHIN |
| 0000014257 |
26 November 2025 14:24:44 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D17801-BZ080-001 di system ADMS VS Graylite |
26 November 2025 17:08:46 |
LUQMAN SHOLIHIN |
| 0000014256 |
26 November 2025 14:24:04 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D85212-BZ090-001 di system ADMS VS Graylite |
26 November 2025 17:08:44 |
LUQMAN SHOLIHIN |
| 0000014255 |
26 November 2025 14:22:57 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D9004A-91048-001 di system ADMS VS Graylite |
26 November 2025 17:08:41 |
LUQMAN SHOLIHIN |
| 0000014254 |
26 November 2025 14:03:26 |
NUR FADHILAH SAKTIYANI PUTRI |
graylite erro |
26 November 2025 16:44:20 |
LUQMAN SHOLIHIN |
| 0000014253 |
26 November 2025 11:28:51 |
NUR FADHILAH SAKTIYANI PUTRI |
graylite error |
26 November 2025 11:57:57 |
LUQMAN SHOLIHIN |
| 0000014252 |
26 November 2025 10:08:00 |
ISTIQOMAH |
Buka transaksi casier no 13833 |
27 November 2025 15:48:23 |
EKANTINI FITRI HASTUTI |
| 0000014251 |
26 November 2025 09:44:57 |
ISTIQOMAH |
Buka transaksi casier no 113825 |
27 November 2025 09:32:52 |
UMI RISTIYATUN |
| 0000014250 |
26 November 2025 09:16:47 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0030 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:17 |
LUQMAN SHOLIHIN |
| 0000014249 |
26 November 2025 09:16:24 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item D9004A-91057-001 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:19 |
LUQMAN SHOLIHIN |
| 0000014248 |
26 November 2025 09:15:54 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0044 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:22 |
LUQMAN SHOLIHIN |
| 0000014247 |
26 November 2025 09:15:32 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item D15601-BZ010-001 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:24 |
LUQMAN SHOLIHIN |
| 0000014246 |
26 November 2025 09:15:07 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item D88568-BZ040-001 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:27 |
LUQMAN SHOLIHIN |
| 0000014245 |
26 November 2025 09:14:36 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item D9004A-43022-001 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:30 |
LUQMAN SHOLIHIN |
| 0000014244 |
26 November 2025 09:14:04 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item D90000-90010-001 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:33 |
LUQMAN SHOLIHIN |
| 0000014243 |
26 November 2025 09:13:38 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item D04465-BZ170-001 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:36 |
LUQMAN SHOLIHIN |
| 0000014242 |
26 November 2025 09:13:10 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0042 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:38 |
LUQMAN SHOLIHIN |
| 0000014241 |
26 November 2025 09:12:45 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item ACC001 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:41 |
LUQMAN SHOLIHIN |
| 0000014240 |
26 November 2025 09:12:21 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item BR001D di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:44 |
LUQMAN SHOLIHIN |
| 0000014239 |
26 November 2025 09:11:29 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item BL002 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:47 |
LUQMAN SHOLIHIN |
| 0000014238 |
26 November 2025 09:11:10 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item BT01 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:50 |
LUQMAN SHOLIHIN |
| 0000014237 |
26 November 2025 09:10:52 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item Pam AM-25 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:53 |
LUQMAN SHOLIHIN |
| 0000014236 |
26 November 2025 09:10:23 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0052 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:55 |
LUQMAN SHOLIHIN |
| 0000014235 |
26 November 2025 09:10:02 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0032 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:10 |
LUQMAN SHOLIHIN |
| 0000014234 |
26 November 2025 09:09:20 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item P9000-90065-00P di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:07 |
LUQMAN SHOLIHIN |
| 0000014233 |
26 November 2025 09:08:49 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item EF77 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:05 |
LUQMAN SHOLIHIN |
| 0000014232 |
26 November 2025 09:08:24 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0037 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:11:02 |
LUQMAN SHOLIHIN |
| 0000014231 |
26 November 2025 09:08:02 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item EF001D di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:59 |
LUQMAN SHOLIHIN |
| 0000014230 |
26 November 2025 09:07:40 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item GRS002D di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:56 |
LUQMAN SHOLIHIN |
| 0000014229 |
26 November 2025 09:07:14 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0039 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:53 |
LUQMAN SHOLIHIN |
| 0000014228 |
26 November 2025 09:06:50 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item KP02 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:51 |
LUQMAN SHOLIHIN |
| 0000014227 |
26 November 2025 09:06:27 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0056 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:48 |
LUQMAN SHOLIHIN |
| 0000014226 |
26 November 2025 09:06:04 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item GO-03D di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:45 |
LUQMAN SHOLIHIN |
| 0000014225 |
26 November 2025 09:04:35 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item 90000-90085 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:42 |
LUQMAN SHOLIHIN |
| 0000014224 |
26 November 2025 09:04:05 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item 90000-90033 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:37 |
LUQMAN SHOLIHIN |
| 0000014223 |
26 November 2025 09:03:31 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0041 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:35 |
LUQMAN SHOLIHIN |
| 0000014222 |
26 November 2025 09:03:05 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item GXR5 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:31 |
LUQMAN SHOLIHIN |
| 0000014221 |
26 November 2025 09:02:31 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0055 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:28 |
LUQMAN SHOLIHIN |
| 0000014220 |
26 November 2025 09:00:48 |
ARBIYA SUBCHAN |
Dear IT mohon di trace kode item A0054 di system (ADMSDOS) VS Graylite. |
26 November 2025 17:10:25 |
LUQMAN SHOLIHIN |
| 0000014219 |
25 November 2025 16:26:32 |
SRI SUSILOWATI |
Jasa visit BIB tidak muncul
PKB ARM01-712501776 |
26 November 2025 09:37:36 |
EKANTINI FITRI HASTUTI |
| 0000014218 |
25 November 2025 16:00:00 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00302013 00302021 00302019 00302020 00302017 00302015 |
25 November 2025 17:20:38 |
LUQMAN SHOLIHIN |
| 0000014217 |
25 November 2025 15:29:07 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
25 November 2025 17:07:27 |
LUQMAN SHOLIHIN |
| 0000014216 |
25 November 2025 14:37:33 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cash in A25111007 cash in A25111020 |
26 November 2025 09:33:43 |
TRIA NURUL ANGGRAENI |
| 0000014214 |
25 November 2025 09:59:31 |
BAYU SRI INATI |
IMPOR GRAYLITE TGL 24 NOVEMBER 2025 ADA MERAH NO : SWI-A25110093 ADA CANCEL BILLING MOHON DI BANTU |
02 December 2025 10:09:57 |
LUQMAN SHOLIHIN |
| 0000014213 |
25 November 2025 09:32:41 |
TAMA ARINI PUSPITA |
lupa username dan password apps jpayroll |
25 November 2025 10:06:07 |
LUQMAN SHOLIHIN |
| 0000014212 |
25 November 2025 09:08:07 |
ISTIQOMAH |
Buka transaksi casier no 13651 |
26 November 2025 09:33:18 |
TRIA NURUL ANGGRAENI |
| 0000014211 |
25 November 2025 09:00:27 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan co BK-A25112240 |
26 November 2025 09:33:02 |
TRIA NURUL ANGGRAENI |
| 0000014210 |
25 November 2025 07:48:01 |
ALOYSIUS SANDY INDRA |
Atas nama mekanik Ashfar Krisdyanza input ke man power pada Adms. |
25 November 2025 09:57:54 |
LUQMAN SHOLIHIN |
| 0000014209 |
24 November 2025 16:59:13 |
FITRIYA ASTUTIK |
Buka spk list D04137 |
26 November 2025 09:38:15 |
WIWIK YUNIARTI |
| 0000014208 |
24 November 2025 16:50:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25110480 |
26 November 2025 09:32:40 |
TRIA NURUL ANGGRAENI |
| 0000014207 |
24 November 2025 16:24:38 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
26 November 2025 09:36:02 |
EKANTINI FITRI HASTUTI |
| 0000014206 |
24 November 2025 10:13:49 |
SELVIA PUSPARIYANI |
Mohon di bantu untuk void untuk no suc 0203SUC25008071. Terimakasih |
25 November 2025 11:36:13 |
LUQMAN SHOLIHIN |
| 0000014205 |
24 November 2025 09:35:48 |
YULI AINI MALIHATUR RAHMAWATI |
mintol bukain cashier A25113519 |
26 November 2025 09:32:19 |
TRIA NURUL ANGGRAENI |
| 0000014204 |
24 November 2025 09:22:31 |
ISTIQOMAH |
Buka transaksi casier no 113023 |
26 November 2025 09:31:58 |
TRIA NURUL ANGGRAENI |
| 0000014203 |
24 November 2025 09:17:28 |
ANGGA ARI SURAYA |
Service laptop |
19 January 2026 09:44:14 |
FATONI |
| 0000014202 |
24 November 2025 08:28:33 |
ISTIQOMAH |
Buka transaksi casier no 1345113454 |
26 November 2025 09:31:40 |
TRIA NURUL ANGGRAENI |
| 0000014201 |
24 November 2025 07:43:55 |
MONICA INTAN SARI |
Akses doc cashier A25113385 |
26 November 2025 09:34:42 |
MARISA NOVI SETIYORINI |
| 0000014200 |
22 November 2025 13:32:50 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier A25112990 A25112992 A25112988 2511985 A25112232 |
26 November 2025 09:31:12 |
TRIA NURUL ANGGRAENI |
| 0000014199 |
22 November 2025 13:01:47 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25113389 |
26 November 2025 09:34:24 |
MARISA NOVI SETIYORINI |
| 0000014198 |
22 November 2025 11:07:39 |
MUKHAMMAD FAIZUL MUTTAQIN |
Dear IT mohon di trace kode item D17801-BZ080-001 di system ADMS VS Graylite |
27 November 2025 09:38:17 |
LUQMAN SHOLIHIN |
| 0000014197 |
22 November 2025 10:43:42 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A = 6 kg
Terimakasih |
26 November 2025 09:35:52 |
EKANTINI FITRI HASTUTI |
| 0000014196 |
22 November 2025 10:21:55 |
FITRIYA ASTUTIK |
Printer epson LQ 2190 error |
11 December 2025 10:24:01 |
FATONI |
| 0000014195 |
22 November 2025 09:31:23 |
HENI KRISMA |
password atas nama 00301981 - INDRA PRIYO WIDODO tidak bisa di buka dan sudah di reset otomatis. mohon di bantu untuk id dan password bru nya terima kasih |
25 November 2025 10:01:29 |
LUQMAN SHOLIHIN |
| 0000014194 |
22 November 2025 09:21:45 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25113283 dan A25113277 |
26 November 2025 09:30:48 |
TRIA NURUL ANGGRAENI |
| 0000014193 |
22 November 2025 09:06:24 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25113218 |
26 November 2025 09:30:26 |
TRIA NURUL ANGGRAENI |
| 0000014192 |
21 November 2025 16:06:00 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
21 November 2025 16:16:28 |
LUQMAN SHOLIHIN |
| 0000014191 |
21 November 2025 14:13:43 |
DESTU PUTRI MAHENDRATI |
Hardisk tidak bisa dibaca file lama hilang |
01 December 2025 17:00:56 |
FATONI |
| 0000014190 |
21 November 2025 13:51:35 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain CI A25110207 dan A25110219 krn modibatalin |
26 November 2025 09:30:02 |
TRIA NURUL ANGGRAENI |
| 0000014189 |
21 November 2025 11:24:45 |
DHIKA ADHITIA |
mohon di bantu untuk membuatkan vendor baru di graylite
atas nama ANEKA electro & Dinamo service |
21 November 2025 16:16:19 |
LUQMAN SHOLIHIN |
| 0000014188 |
21 November 2025 09:15:33 |
VANIDA HASNA AFIFAH |
unposting GL nomor doc : A25110159 |
26 November 2025 09:29:31 |
MARISA NOVI SETIYORINI |
| 0000014187 |
21 November 2025 08:14:11 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25112932 |
26 November 2025 09:29:05 |
TRIA NURUL ANGGRAENI |
| 0000014186 |
20 November 2025 17:15:01 |
NURHADI |
Documen import PI partno A25110031 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
20 November 2025 18:19:21 |
LUQMAN SHOLIHIN |
| 0000014185 |
20 November 2025 16:30:33 |
ISTIQOMAH |
Buka transaksi casier no 112847 |
26 November 2025 09:28:40 |
TRIA NURUL ANGGRAENI |
| 0000014184 |
20 November 2025 15:51:31 |
FITRIYA ASTUTIK |
Buka ci no A25111053 |
26 November 2025 09:28:22 |
TRIA NURUL ANGGRAENI |
| 0000014183 |
20 November 2025 15:38:17 |
SRI SUSILOWATI |
Minta dibatalkan Import Dos ke Graylite hari ini karena mau diinput dg data yg baru =
1) DW2A25110074
2) DW2A25110075 |
25 November 2025 10:52:04 |
LUQMAN SHOLIHIN |
| 0000014182 |
20 November 2025 15:24:55 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cahsier dhsclp no doc. A25112872 |
26 November 2025 09:27:36 |
MARISA NOVI SETIYORINI |
| 0000014181 |
20 November 2025 15:14:27 |
BAJENG SARIFUDIN ZUHRI |
Mohon di bantu untuk menambahkan supplier baru AN milan sepecalis ac mobil
Jln.raya buntu-sumpiuh No. D 73 kecila kemranjenbanyumas |
20 November 2025 15:33:24 |
LUQMAN SHOLIHIN |
| 0000014180 |
20 November 2025 14:29:20 |
ISTIQOMAH |
Buka transaksi casier no 112852 |
21 November 2025 10:36:01 |
MARISA NOVI SETIYORINI |
| 0000014179 |
20 November 2025 14:27:29 |
SLAMET ARYADI |
Mohon dibantu tim IT..
PC SA Isuzu Cilacap tambah RAM sesuai rekomendasi dari tim IT.. Terima kasih.. |
26 November 2025 17:14:43 |
FATONI |
| 0000014178 |
20 November 2025 11:11:07 |
SHERLY PUTRI IRIANTI |
Mohob dibantu unpost cashier A25112438 karena ada salah input nominal pph23. Terimakasih |
21 November 2025 10:35:50 |
MARISA NOVI SETIYORINI |
| 0000014177 |
20 November 2025 11:03:08 |
JUMADI |
Hari ini kami aim mgl konversi Grease I5-60000 002-A sejumlah 2 |
21 November 2025 10:37:16 |
EKANTINI FITRI HASTUTI |
| 0000014176 |
20 November 2025 10:43:57 |
ZANATU ADNIN |
mohon di bantu konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA= 400 liter
terimakasih |
21 November 2025 10:37:13 |
EKANTINI FITRI HASTUTI |
| 0000014175 |
20 November 2025 10:16:56 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cash in A25111009 |
21 November 2025 10:35:04 |
MARISA NOVI SETIYORINI |
| 0000014174 |
20 November 2025 09:58:36 |
MITA NURJANAH |
printer matrix admin unit eror lagi mohon dibantu |
26 November 2025 17:14:57 |
FATONI |
| 0000014173 |
20 November 2025 09:19:29 |
RETNO ANJARSARI |
mohon dibantu void nomor PKB ARM03-712502041 karena return |
25 November 2025 08:39:54 |
LUQMAN SHOLIHIN |
| 0000014172 |
20 November 2025 08:58:47 |
M YUNUS YULIAWAN |
Mhn dibantu excel tidak bisa diedit terima kasih |
20 November 2025 11:27:55 |
LUQMAN SHOLIHIN |
| 0000014171 |
20 November 2025 08:57:11 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi oli drum
1 drum I5-60000 200-A = 200 liter
Terimakasih |
21 November 2025 10:36:46 |
EKANTINI FITRI HASTUTI |
| 0000014170 |
20 November 2025 08:19:16 |
SHERLY PUTRI IRIANTI |
Dear akt
Mohon dibantu unpost cashier A25112682 karna tidak jadi masuk titipan mau direvisi tarik AR. Terimakasih |
21 November 2025 10:34:29 |
MARISA NOVI SETIYORINI |
| 0000014169 |
19 November 2025 17:15:35 |
NURHADI |
Dear IT mohon di trace kode item D15601-BZ010-001 di system ADMS VS Graylite |
26 November 2025 17:07:54 |
LUQMAN SHOLIHIN |
| 0000014168 |
19 November 2025 17:14:47 |
NURHADI |
Dear IT mohon di trace kode item D55412-BZ280-C01 di system ADMS VS Graylite |
26 November 2025 17:07:51 |
LUQMAN SHOLIHIN |
| 0000014167 |
19 November 2025 17:13:52 |
NURHADI |
Dear IT mohon di trace kode item D11213-BZ080-001 di system ADMS VS Graylite |
26 November 2025 17:07:48 |
LUQMAN SHOLIHIN |
| 0000014166 |
19 November 2025 17:13:10 |
NURHADI |
Dear IT mohon di trace kode item D08814-K9010-001 di system ADMS VS Graylite |
26 November 2025 17:07:46 |
LUQMAN SHOLIHIN |
| 0000014165 |
19 November 2025 17:10:46 |
NURHADI |
Dear IT mohon di trace kode item 16100-87394-008 di system ADMS VS Graylite |
20 November 2025 17:13:08 |
LUQMAN SHOLIHIN |
| 0000014164 |
19 November 2025 17:10:12 |
NURHADI |
Dear IT mohon di trace kode item TB-031 di system ADMS VS Graylite |
24 November 2025 17:03:12 |
EKANTINI FITRI HASTUTI |
| 0000014163 |
19 November 2025 17:09:44 |
NURHADI |
Dear IT mohon di trace kode item GSK001 di system ADMS VS Graylite |
24 November 2025 17:03:37 |
EKANTINI FITRI HASTUTI |
| 0000014162 |
19 November 2025 17:09:19 |
NURHADI |
Dear IT mohon di trace kode item OIL-TM 80W-90 di system ADMS VS Graylite |
24 November 2025 17:04:47 |
EKANTINI FITRI HASTUTI |
| 0000014161 |
19 November 2025 17:08:23 |
NURHADI |
Dear IT mohon di trace kode item 53876-BZ190-001 di system ADMS VS Graylite |
21 November 2025 08:46:56 |
LUQMAN SHOLIHIN |
| 0000014160 |
19 November 2025 17:07:43 |
NURHADI |
Dear IT mohon di trace kode item GO-3D SYN di system ADMS VS Graylite |
24 November 2025 17:04:28 |
EKANTINI FITRI HASTUTI |
| 0000014159 |
19 November 2025 17:07:00 |
NURHADI |
Dear IT mohon di trace kode item 45046-BZ090 di system ADMS VS Graylite |
20 November 2025 17:13:52 |
LUQMAN SHOLIHIN |
| 0000014158 |
19 November 2025 17:06:27 |
NURHADI |
Dear IT mohon di trace kode item 45047-BZ090 di system ADMS VS Graylite |
20 November 2025 17:13:49 |
LUQMAN SHOLIHIN |
| 0000014157 |
19 November 2025 17:05:48 |
NURHADI |
Dear IT mohon di trace kode item DP-STP12V-16W di system ADMS VS Graylite |
24 November 2025 17:05:33 |
EKANTINI FITRI HASTUTI |
| 0000014156 |
19 November 2025 17:04:35 |
NURHADI |
Dear IT mohon di trace kode item DL-T30 di system ADMS VS Graylite |
24 November 2025 17:04:11 |
EKANTINI FITRI HASTUTI |
| 0000014155 |
19 November 2025 17:03:49 |
NURHADI |
Dear IT mohon di trace kode item 90000-90033-001 di system ADMS VS Graylite |
24 November 2025 17:03:57 |
EKANTINI FITRI HASTUTI |
| 0000014154 |
19 November 2025 17:02:52 |
NURHADI |
Dear IT mohon di trace kode item 48706-BZ040-SET di system ADMS VS Graylite |
24 November 2025 17:05:05 |
EKANTINI FITRI HASTUTI |
| 0000014153 |
19 November 2025 17:01:46 |
NURHADI |
Dear IT mohon di trace kode item NS40 di system ADMS VS Graylite |
24 November 2025 17:05:18 |
EKANTINI FITRI HASTUTI |
| 0000014152 |
19 November 2025 16:59:56 |
NURHADI |
Dear IT mohon di trace kode item D31230-BZ040-001 di system ADMS VS Graylite |
26 November 2025 17:07:43 |
LUQMAN SHOLIHIN |
| 0000014151 |
19 November 2025 16:59:22 |
NURHADI |
Dear IT mohon di trace kode item D85222-BZ090-001 di system ADMS VS Graylite |
24 November 2025 17:06:03 |
EKANTINI FITRI HASTUTI |
| 0000014150 |
19 November 2025 16:58:51 |
NURHADI |
Dear IT mohon di trace kode item D85212-BZ090-001 di system ADMS VS Graylite |
26 November 2025 17:07:40 |
LUQMAN SHOLIHIN |
| 0000014149 |
19 November 2025 16:57:03 |
NURHADI |
Dear IT mohon di trace kode item D31340-BZ061-001 di system ADMS VS Graylite |
25 November 2025 09:11:31 |
LUQMAN SHOLIHIN |
| 0000014148 |
19 November 2025 16:55:56 |
NURHADI |
Dear IT mohon di trace kode item D8791B-BZ180-001 di system ADMS VS Graylite |
26 November 2025 17:07:37 |
LUQMAN SHOLIHIN |
| 0000014147 |
19 November 2025 16:55:31 |
NURHADI |
Dear IT mohon di trace kode item D31210-BZ210-001 di system ADMS VS Graylite |
25 November 2025 09:10:56 |
LUQMAN SHOLIHIN |
| 0000014146 |
19 November 2025 16:54:47 |
NURHADI |
Dear IT mohon di trace kode item D8791B-BZ010-001 di system ADMS VS Graylite |
25 November 2025 09:10:09 |
LUQMAN SHOLIHIN |
| 0000014145 |
19 November 2025 16:50:54 |
NURHADI |
Dear IT mohon di trace kode item D45046-BZ210-001 di system ADMS VS Graylite |
24 November 2025 08:29:00 |
LUQMAN SHOLIHIN |
| 0000014144 |
19 November 2025 16:49:50 |
NURHADI |
Dear IT mohon di trace kode item D23100-87603-008 di system ADMS VS Graylite |
26 November 2025 17:07:34 |
LUQMAN SHOLIHIN |
| 0000014143 |
19 November 2025 16:48:56 |
NURHADI |
Dear IT mohon di trace kode item D11111-97201-000 di system ADMS VS Graylite |
26 November 2025 17:07:31 |
LUQMAN SHOLIHIN |
| 0000014142 |
19 November 2025 16:48:15 |
NURHADI |
Dear IT mohon di trace kode item 65637-BZ190-001 di system ADMS VS Graylite |
24 November 2025 09:26:24 |
LUQMAN SHOLIHIN |
| 0000014141 |
19 November 2025 16:47:34 |
NURHADI |
Dear IT mohon di trace kode item D87910-BZ310-001 di system ADMS VS Graylite |
24 November 2025 10:15:16 |
LUQMAN SHOLIHIN |
| 0000014140 |
19 November 2025 16:46:47 |
NURHADI |
Dear IT mohon di trace kode item D87940-BZF50-001 di system ADMS VS Graylite |
24 November 2025 09:02:35 |
LUQMAN SHOLIHIN |
| 0000014139 |
19 November 2025 16:45:56 |
NURHADI |
Dear IT mohon di trace kode item D90000-90085-001di system ADMS VS Graylite |
26 November 2025 17:07:28 |
LUQMAN SHOLIHIN |
| 0000014138 |
19 November 2025 16:45:10 |
NURHADI |
Dear IT mohon di trace kode item 85243-BZ100 di system ADMS VS Graylite |
24 November 2025 10:03:02 |
LUQMAN SHOLIHIN |
| 0000014137 |
19 November 2025 16:44:14 |
NURHADI |
Dear IT mohon di trace kode item 85214-BZ320-001 di system ADMS VS Graylite |
24 November 2025 09:43:16 |
LUQMAN SHOLIHIN |
| 0000014136 |
19 November 2025 16:42:58 |
NURHADI |
Dear IT mohon di trace kode item 85214-BZ360-001 di system ADMS VS Graylite |
24 November 2025 09:58:39 |
LUQMAN SHOLIHIN |
| 0000014135 |
19 November 2025 16:42:13 |
NURHADI |
Dear IT mohon di trace kode item 85214-BZ360-001 di system ADMS VS Graylite |
24 November 2025 09:58:36 |
LUQMAN SHOLIHIN |
| 0000014134 |
19 November 2025 16:41:24 |
NURHADI |
Dear IT mohon di trace kode item 89465-BZ470-001 di system ADMS VS Graylite |
24 November 2025 10:45:12 |
LUQMAN SHOLIHIN |
| 0000014133 |
19 November 2025 16:26:06 |
NURHADI |
Dear IT mohon di trace kode item D90048-51036-001 di system ADMS=0 VS Graylite=3. |
19 November 2025 16:48:58 |
LUQMAN SHOLIHIN |
| 0000014132 |
19 November 2025 15:31:17 |
ZANATU ADNIN |
Pengajuan printer pita partman isuzu cilacap |
01 December 2025 16:56:47 |
FATONI |
| 0000014131 |
19 November 2025 14:29:12 |
BUDI TRI PRAWIRA |
Mohon untuk void wo A25100160 |
26 November 2025 17:14:19 |
FATONI |
| 0000014130 |
19 November 2025 14:16:59 |
DHANISWARA WRISNU WIJAYA |
Tolong buatkan link zoom untuk besok Hari Kamis 20 November 2025 pukul 10.45 WIB untuk all kacab daihatsu |
19 November 2025 17:32:56 |
LUQMAN SHOLIHIN |
| 0000014129 |
19 November 2025 11:05:26 |
YUNIAR ACHRILIA FITRIANI |
upgrade ram sa dan partkan isz clp |
19 November 2025 11:20:10 |
FATONI |
| 0000014128 |
19 November 2025 11:01:25 |
JUMADI |
Mohon dibantu undo PO graylite aim mgl no. A25110728 akan revisi harga karena setelah dicetak ada selisih total harga |
19 November 2025 11:16:09 |
EKANTINI FITRI HASTUTI |
| 0000014127 |
19 November 2025 10:50:39 |
MONA GRACE SETYAWATI |
Buka data BBN di Graylite |
26 November 2025 09:17:37 |
WIWIK YUNIARTI |
| 0000014126 |
19 November 2025 10:50:27 |
FITRIYA ASTUTIK |
Buka purchase unit list A25110083 - A25110085 |
19 November 2025 14:17:39 |
WIWIK YUNIARTI |
| 0000014125 |
19 November 2025 10:10:31 |
MONICA INTAN SARI |
Uninstall WPS |
19 November 2025 10:14:15 |
LUQMAN SHOLIHIN |
| 0000014124 |
19 November 2025 09:34:02 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan cash in dhsclp no doc.A25110300 |
19 November 2025 09:35:32 |
MARISA NOVI SETIYORINI |
| 0000014123 |
19 November 2025 08:59:11 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan cashier A25112530 |
19 November 2025 09:00:17 |
MARISA NOVI SETIYORINI |
| 0000014122 |
19 November 2025 08:15:48 |
LUQMAN SHOLIHIN |
ORDER AUDIT MANAGER - TARIK STOCK SPAREPART ISZ CLP & DHS CLP 19-11-2025 |
19 November 2025 08:21:05 |
LUQMAN SHOLIHIN |
| 0000014121 |
18 November 2025 18:00:15 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25110072
NO PKB 0202SPA25006966
NO SUC 0202SUC25007891
NOKA MHKS6GJ6JSJ183565
NOSIN 3NRH938254
NOPOL AA1788XD |
19 November 2025 10:37:57 |
EKANTINI FITRI HASTUTI |
| 0000014120 |
18 November 2025 16:21:59 |
SRI SUSILOWATI |
Jasa visit BIB belum masuk import Graylite |
18 November 2025 16:53:04 |
EKANTINI FITRI HASTUTI |
| 0000014119 |
18 November 2025 14:15:25 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan ciA25110816 |
18 November 2025 14:16:51 |
MARISA NOVI SETIYORINI |
| 0000014118 |
18 November 2025 14:04:51 |
LUQMAN SHOLIHIN |
ORDER AUDIT MANAGER - Tarik STO Unit DHS CLP |
18 November 2025 14:13:15 |
LUQMAN SHOLIHIN |
| 0000014117 |
18 November 2025 13:35:30 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan uang muka blm motong AR untuk spk 2284 dan 2292 .... Terima kasih |
19 November 2025 14:17:51 |
WIWIK YUNIARTI |
| 0000014116 |
18 November 2025 10:58:16 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
18 November 2025 14:03:44 |
LUQMAN SHOLIHIN |
| 0000014115 |
18 November 2025 10:30:02 |
KARTIKA YUDHA PRATIWI |
Buka posting Spk C011883 |
18 November 2025 10:39:27 |
WIWIK YUNIARTI |
| 0000014114 |
18 November 2025 09:59:44 |
M YUNUS YULIAWAN |
ARM03 Internet lemot banget |
25 November 2025 10:07:50 |
LUQMAN SHOLIHIN |
| 0000014113 |
18 November 2025 09:42:16 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu pri ter admin service tidak bisa |
01 December 2025 16:56:22 |
FATONI |
| 0000014112 |
18 November 2025 09:21:04 |
GLADYS YONARIPSY |
Buka co A25111673 ganti kode pph23 |
21 November 2025 10:33:51 |
MARISA NOVI SETIYORINI |
| 0000014111 |
18 November 2025 08:45:33 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan cashier A25112374 |
18 November 2025 08:49:11 |
MARISA NOVI SETIYORINI |
| 0000014110 |
17 November 2025 18:08:29 |
MONICA INTAN SARI |
Akses doc CO A25111254 |
17 November 2025 18:20:26 |
MARISA NOVI SETIYORINI |
| 0000014109 |
17 November 2025 16:32:38 |
SITI MARIA |
Terdapat cancel billing dengan data sbb :
Tanggal billing : 171125
No billing : 0205SUC25002858
Tanggal batal billing : 17112025
Alasan batal billing : SA salah input nama customer |
18 November 2025 16:20:58 |
EKANTINI FITRI HASTUTI |
| 0000014108 |
17 November 2025 15:02:29 |
JUMADI |
Mohon dapat di undo PO no. A25110719 sehingga nomer part dapat saya update karena ada nomer part yg doble |
17 November 2025 15:06:10 |
EKANTINI FITRI HASTUTI |
| 0000014107 |
17 November 2025 12:02:29 |
MONICA INTAN SARI |
Menambahkan password untuk finger print |
17 November 2025 15:34:19 |
LUQMAN SHOLIHIN |
| 0000014106 |
17 November 2025 10:44:13 |
ISTIQOMAH |
Buka transaksi casier no 12243 |
17 November 2025 13:28:52 |
MARISA NOVI SETIYORINI |
| 0000014105 |
17 November 2025 10:36:38 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain co A25111685 |
17 November 2025 13:15:59 |
TRIA NURUL ANGGRAENI |
| 0000014104 |
17 November 2025 10:27:44 |
ISTIQOMAH |
Buka transaksi casier no 12233 |
17 November 2025 13:29:01 |
MARISA NOVI SETIYORINI |
| 0000014103 |
17 November 2025 10:17:46 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain co A25111685 |
17 November 2025 13:15:50 |
TRIA NURUL ANGGRAENI |
| 0000014102 |
17 November 2025 08:42:29 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25110061
NO PKB 0202SPA25006906
NO SUC 0202SUC25007829
NOKA MHKAB1AA9MJ002363
NOSIN WA0005887
NOPOL E1388SJ |
17 November 2025 11:23:35 |
EKANTINI FITRI HASTUTI |
| 0000014101 |
17 November 2025 08:42:18 |
JUMADI |
UPS di ruang spare part aim mgl mati sehingga arus langsung dr colokan |
19 November 2025 17:00:37 |
FATONI |
| 0000014100 |
15 November 2025 11:57:06 |
RETNO ANJARSARI |
Sedang proses pengajuan return invoice dengan nomor PKB ARM03-712502041 |
25 November 2025 08:39:24 |
LUQMAN SHOLIHIN |
| 0000014099 |
15 November 2025 11:41:59 |
MONICA INTAN SARI |
Akses doc CI A25110791 |
17 November 2025 11:22:19 |
TRIA NURUL ANGGRAENI |
| 0000014098 |
15 November 2025 10:12:26 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
17 November 2025 08:44:06 |
LUQMAN SHOLIHIN |
| 0000014097 |
15 November 2025 09:00:48 |
ISTIQOMAH |
Buka transaksi casier no 12103 |
17 November 2025 11:22:14 |
TRIA NURUL ANGGRAENI |
| 0000014096 |
15 November 2025 08:33:43 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25110057
NO PKB 0202SPA25006633
NO SUC 0202SUC25007802
NOKA MHKAA1AC7SJ030549
NOSIN 1KRA971317
NOPOL SJ030549 |
17 November 2025 11:23:30 |
EKANTINI FITRI HASTUTI |
| 0000014095 |
15 November 2025 08:16:09 |
NITA ALIFAH NUR |
mohon dibantu akses revisi input graylite no doc A25112064 |
01 December 2025 17:02:05 |
MARISA NOVI SETIYORINI |
| 0000014094 |
14 November 2025 16:13:59 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
17 November 2025 14:19:58 |
EKANTINI FITRI HASTUTI |
| 0000014093 |
14 November 2025 15:23:22 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25110176 |
17 November 2025 11:21:36 |
TRIA NURUL ANGGRAENI |
| 0000014092 |
14 November 2025 14:26:50 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan no cashier dhsclp A25112027 |
17 November 2025 11:21:31 |
TRIA NURUL ANGGRAENI |
| 0000014091 |
14 November 2025 14:02:18 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukkan ci A25110681 |
17 November 2025 11:21:26 |
TRIA NURUL ANGGRAENI |
| 0000014090 |
14 November 2025 11:17:55 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan ci A25110500 |
17 November 2025 11:21:21 |
TRIA NURUL ANGGRAENI |
| 0000014089 |
14 November 2025 10:19:38 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASH IN A25110480 |
17 November 2025 11:21:17 |
TRIA NURUL ANGGRAENI |
| 0000014088 |
14 November 2025 09:23:32 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai cI A25110471 |
17 November 2025 11:20:39 |
TRIA NURUL ANGGRAENI |
| 0000014087 |
14 November 2025 09:05:53 |
ISTIQOMAH |
Buka transaksi casier no 111853 |
17 November 2025 11:20:34 |
TRIA NURUL ANGGRAENI |
| 0000014086 |
14 November 2025 08:59:15 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu komputer admin service tidak bisa menyala |
17 November 2025 15:50:34 |
FATONI |
| 0000014085 |
13 November 2025 17:25:17 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00302011 00302010 00302004 00302012 00302003 00302005 00302016 00302018 00302014 00302002 |
15 November 2025 08:39:32 |
LUQMAN SHOLIHIN |
| 0000014084 |
13 November 2025 16:00:36 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASH OUT A25111426 |
13 November 2025 16:28:24 |
MARISA NOVI SETIYORINI |
| 0000014083 |
13 November 2025 15:18:24 |
SRI SUSILOWATI |
Mundur status WO Graylite No. A25100666 jadi In Process |
13 November 2025 15:21:59 |
EKANTINI FITRI HASTUTI |
| 0000014082 |
13 November 2025 15:13:54 |
TUTIK WALUYANI |
Buka SPK g001020 |
17 November 2025 11:22:46 |
WIWIK YUNIARTI |
| 0000014081 |
13 November 2025 14:10:54 |
HENI KRISMA |
unposting CO no doc A25111396 |
17 November 2025 11:19:56 |
TRIA NURUL ANGGRAENI |
| 0000014080 |
13 November 2025 10:58:25 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mitol bukain cashier A25110334 |
17 November 2025 11:19:40 |
TRIA NURUL ANGGRAENI |
| 0000014079 |
13 November 2025 08:31:43 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mitol bukain cashier A25111558 |
17 November 2025 11:18:46 |
TRIA NURUL ANGGRAENI |
| 0000014078 |
13 November 2025 08:30:58 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan cashier A25111648 |
13 November 2025 08:32:06 |
MARISA NOVI SETIYORINI |
| 0000014077 |
13 November 2025 08:23:06 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CASHIER A25111783 |
13 November 2025 08:23:35 |
MARISA NOVI SETIYORINI |
| 0000014076 |
13 November 2025 08:11:06 |
SINGGIH HUDIONO |
Permasalahan decision maker pada ADMS |
14 November 2025 08:26:39 |
LUQMAN SHOLIHIN |
| 0000014075 |
13 November 2025 04:00:28 |
JUMADI |
Kami aim mgl akan konversi oli i5-60000 200-A sejumlah 2 drum |
13 November 2025 08:55:12 |
EKANTINI FITRI HASTUTI |
| 0000014074 |
12 November 2025 15:38:08 |
WIWIK YUNIARTI |
To it buka outstanding bbn di paswd adh |
12 November 2025 17:03:21 |
LUQMAN SHOLIHIN |
| 0000014073 |
12 November 2025 15:32:24 |
YULI AINI MALIHATUR RAHMAWATI |
Printer error |
24 November 2025 09:24:25 |
FATONI |
| 0000014072 |
12 November 2025 15:25:04 |
SRI SUSILOWATI |
Jasa visit BIB belum masuk import Graylite |
12 November 2025 15:40:58 |
EKANTINI FITRI HASTUTI |
| 0000014071 |
12 November 2025 14:25:10 |
YULI AINI MALIHATUR RAHMAWATI |
mbaaaaak mintol bukain cashier A25111614 |
12 November 2025 14:28:26 |
TRIA NURUL ANGGRAENI |
| 0000014070 |
12 November 2025 13:39:36 |
WIWIK YUNIARTI |
To it report bbn outstanding |
12 November 2025 15:37:08 |
LUQMAN SHOLIHIN |
| 0000014069 |
12 November 2025 13:36:34 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai cashier A25111344 ini mbak A25111383 |
12 November 2025 13:41:40 |
TRIA NURUL ANGGRAENI |
| 0000014068 |
12 November 2025 13:09:20 |
SRI SUSILOWATI |
mint tolong dipasangkan scanner di PC |
12 November 2025 15:37:24 |
LUQMAN SHOLIHIN |
| 0000014067 |
12 November 2025 11:35:50 |
NASIYAH FATHONAH |
Komputer ngadat sudah direstart tetap ngadat |
18 November 2025 10:43:20 |
FATONI |
| 0000014066 |
12 November 2025 09:20:56 |
DEWI RENGGANINGSUCI |
Buka SPK entri A012890 |
12 November 2025 13:37:55 |
WIWIK YUNIARTI |
| 0000014065 |
12 November 2025 09:01:34 |
TUTIK WALUYANI |
Revisi SpK H013665
nama salese diganti dr Alfiansyah mjd aulia |
12 November 2025 13:39:08 |
WIWIK YUNIARTI |
| 0000014064 |
12 November 2025 08:19:20 |
TRIANA LARA YUNI ASTUTI |
Tim IT mohon dibantu
Leptop kabeng baterai tdk bisa save daya engsel patah touch path rusak |
04 March 2026 09:29:02 |
FATONI |
| 0000014063 |
11 November 2025 16:15:56 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25111332 karna belum mengisi nominal pada kolom cust titipan harus diisi. Terimakasih |
11 November 2025 16:49:55 |
MARISA NOVI SETIYORINI |
| 0000014062 |
11 November 2025 16:10:49 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25111198 |
12 November 2025 13:36:11 |
TRIA NURUL ANGGRAENI |
| 0000014061 |
11 November 2025 16:03:59 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan ci A25110490 |
11 November 2025 16:50:03 |
MARISA NOVI SETIYORINI |
| 0000014060 |
11 November 2025 15:29:56 |
EKANTINI FITRI HASTUTI |
Minta void pi A25110468 dhs pwt |
11 November 2025 15:35:19 |
LUQMAN SHOLIHIN |
| 0000014059 |
11 November 2025 15:17:24 |
AM ERCELIA |
Mohon dibantu sales an Sigit Apriyanto marketing Wonosobo |
11 November 2025 15:35:14 |
LUQMAN SHOLIHIN |
| 0000014058 |
11 November 2025 15:11:18 |
HENI KRISMA |
mohon di bantu pemasangan mesin fingerprint dan mikrotik untuk outlet wonosobo dan kebumen. |
23 February 2026 18:33:19 |
FATONI |
| 0000014057 |
11 November 2025 14:18:29 |
BAYU SRI INATI |
MOHON DI BANTU UNTUK CASE MEMO CANCEL SURAT PENERIMAAN GUDANG SPAREPART
( BATAL BEDA HARI-DI BULAN YANG BEDA ) No PSS yang di batalkan : 0202SGC25000179 Tgl 27 Oktober 2025 Nominal billing yang dibatalkan: Rp. 457.500. |
03 December 2025 19:25:39 |
EKANTINI FITRI HASTUTI |
| 0000014056 |
11 November 2025 14:01:19 |
DARMONO |
Cancel Pi karena hpp yang di masukan kurang |
12 November 2025 08:47:21 |
LUQMAN SHOLIHIN |
| 0000014055 |
11 November 2025 10:47:56 |
SITI MARIA |
Tolong bantu Void Laporan Harian Service AIM Daihatsu Cilacap SWI - 39.
Terima kasih |
11 November 2025 14:49:27 |
LUQMAN SHOLIHIN |
| 0000014054 |
11 November 2025 09:48:59 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
11 November 2025 14:26:14 |
LUQMAN SHOLIHIN |
| 0000014053 |
11 November 2025 08:26:00 |
NURHADI |
Documen import PI partno A25110015 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
11 November 2025 14:28:01 |
LUQMAN SHOLIHIN |
| 0000014052 |
10 November 2025 18:41:21 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhsclp no doc.A25111193 |
10 November 2025 19:02:04 |
MARISA NOVI SETIYORINI |
| 0000014051 |
10 November 2025 18:06:38 |
SITI MARIA |
Import Laporan Harian AIM DHS Cilacap tanggal 10112 tidak terbaca di Graylite |
11 November 2025 14:57:13 |
LUQMAN SHOLIHIN |
| 0000014050 |
10 November 2025 15:53:10 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
10 November 2025 15:59:24 |
LUQMAN SHOLIHIN |
| 0000014049 |
10 November 2025 14:21:13 |
TAMA ARINI PUSPITA |
mohon dibantu saat cetak SIKK di adms nama yang tercetak nama kasir sebelumnya. Sudah menggunakan user an sendiri. |
10 November 2025 16:28:41 |
LUQMAN SHOLIHIN |
| 0000014048 |
10 November 2025 13:59:31 |
ISTIQOMAH |
Buka transaksi casier no 11113 |
10 November 2025 14:00:28 |
MARISA NOVI SETIYORINI |
| 0000014047 |
10 November 2025 11:41:09 |
RANNY IKKAWATY |
Rumus sum di excell hasil nya 0 |
11 November 2025 15:04:06 |
LUQMAN SHOLIHIN |
| 0000014046 |
10 November 2025 10:20:25 |
ISTIQOMAH |
Buka transaksi casier no 1019 |
10 November 2025 10:22:29 |
MARISA NOVI SETIYORINI |
| 0000014045 |
10 November 2025 09:57:56 |
ANGGELINE LIDIAWATI CHRISTANTO |
Input data atau nama sales baru ke sistem adms |
10 November 2025 15:50:36 |
LUQMAN SHOLIHIN |
| 0000014044 |
10 November 2025 08:58:42 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25111031 karena mau tarik Ar. Terimakasih |
10 November 2025 09:59:38 |
MARISA NOVI SETIYORINI |
| 0000014043 |
08 November 2025 12:38:38 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi grease
1. I5-60000 002-A = 4 kg
Terimakasih |
11 November 2025 13:55:22 |
EKANTINI FITRI HASTUTI |
| 0000014042 |
08 November 2025 12:24:54 |
NITA ALIFAH NUR |
proses import graylite terkendala |
10 November 2025 09:03:52 |
LUQMAN SHOLIHIN |
| 0000014041 |
08 November 2025 11:35:42 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 12 Can menjadi I5-60000 002-AA 24 Kg |
11 November 2025 13:55:32 |
EKANTINI FITRI HASTUTI |
| 0000014040 |
08 November 2025 09:21:53 |
ELYA NOGOS FERONIKA |
buka Akses kasir cash out A25110411 dan A25110063 |
08 November 2025 09:28:23 |
MARISA NOVI SETIYORINI |
| 0000014039 |
08 November 2025 09:21:06 |
ELYA NOGOS FERONIKA |
buka akses kasir |
08 November 2025 09:28:16 |
MARISA NOVI SETIYORINI |
| 0000014038 |
07 November 2025 16:30:00 |
ISTIQOMAH |
Buka transaksi casier no 10905 |
10 November 2025 10:22:19 |
MARISA NOVI SETIYORINI |
| 0000014037 |
07 November 2025 15:41:09 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan cashier A25110895 |
10 November 2025 10:22:09 |
MARISA NOVI SETIYORINI |
| 0000014036 |
07 November 2025 15:34:58 |
HANDINI WIDAYANTI |
dear tim it minta tolong dibantu untuk mentrace item temuan audit berikut karena disini hanya keterangan selisih system |
19 November 2025 16:52:58 |
LUQMAN SHOLIHIN |
| 0000014035 |
07 November 2025 15:23:30 |
SRI SUSILOWATI |
Double part ARM01-712501654 |
10 November 2025 16:25:21 |
EKANTINI FITRI HASTUTI |
| 0000014034 |
07 November 2025 11:00:48 |
YULI AINI MALIHATUR RAHMAWATI |
Tolong mas printer |
07 November 2025 11:02:14 |
FATONI |
| 0000014033 |
07 November 2025 10:31:46 |
MONICA INTAN SARI |
Akses doc cashier no A25110846 sd A25110856 karena belum inout di cost?? |
07 November 2025 10:40:34 |
MARISA NOVI SETIYORINI |
| 0000014032 |
07 November 2025 10:31:23 |
TRIANA LARA YUNI ASTUTI |
Tim IT mohon bisa dibantu proses untuk pendaftaran kabeng isuzu purwokerto an Adhy Nugroho di sistem DOS dan pembuatan email di nag. Dan akses pada sistem greylite.
Terimakasih |
20 February 2026 09:03:22 |
LUQMAN SHOLIHIN |
| 0000014031 |
07 November 2025 09:57:55 |
ENDAH ANDRIANI |
Mohon di bantu penggantian NIK customer atas nama Yusup Setiawan No 0202SUC25007477 dengan NIK customer atas nama Moch Sodik ( 3276042309770007 ) di karenakan NIK Yusup tidak terdaftar di Coretax |
04 December 2025 15:00:21 |
LUQMAN SHOLIHIN |
| 0000014030 |
07 November 2025 08:23:17 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpot cashier A25110749 karena mau tarik titipan. Terimakasih |
07 November 2025 08:26:12 |
MARISA NOVI SETIYORINI |
| 0000014029 |
07 November 2025 07:44:52 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan cashier A25110756 |
07 November 2025 07:50:53 |
MARISA NOVI SETIYORINI |
| 0000014028 |
06 November 2025 16:53:29 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhsclp no doc.A.25110742 |
06 November 2025 16:53:57 |
MARISA NOVI SETIYORINI |
| 0000014027 |
06 November 2025 16:34:38 |
MONICA INTAN SARI |
Akses doc cashier no A25110708 sd A25110718 karena belum input remark |
06 November 2025 16:46:07 |
MARISA NOVI SETIYORINI |
| 0000014026 |
06 November 2025 16:10:32 |
SRI SUSILOWATI |
Jasa visit BIB belum masuk import Graylite |
06 November 2025 16:18:34 |
EKANTINI FITRI HASTUTI |
| 0000014025 |
06 November 2025 15:49:11 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25110534. Terimakasih |
06 November 2025 15:50:13 |
MARISA NOVI SETIYORINI |
| 0000014024 |
06 November 2025 14:50:13 |
DHIKA ADHITIA |
mohon di bantu untuk revisi nomor NPWP
PT JAFA KAYU LAPIS TEMANGGUNG
di graylite |
07 November 2025 14:39:16 |
LUQMAN SHOLIHIN |
| 0000014023 |
06 November 2025 11:45:32 |
TUTIK WALUYANI |
Ganti sales grup di adms dr Aditya teguh Santosa menjadi Sugeng putro utomo |
10 November 2025 09:51:51 |
LUQMAN SHOLIHIN |
| 0000014022 |
06 November 2025 10:52:09 |
JUMADI |
Hari ini kami aim mgl konversi Grease i5-60000 002-A sejumlah 2 |
06 November 2025 10:58:28 |
EKANTINI FITRI HASTUTI |
| 0000014021 |
06 November 2025 09:39:42 |
MITA NURJANAH |
mohon bantu printer admin unit kertasnya ketarik masuk jadi printernya macet |
06 November 2025 10:43:41 |
FATONI |
| 0000014020 |
06 November 2025 08:40:48 |
ISTIQOMAH |
Buka transaksi casier no 110394 |
06 November 2025 08:43:01 |
MARISA NOVI SETIYORINI |
| 0000014019 |
06 November 2025 08:38:35 |
MONICA INTAN SARI |
Akses doc cashier A25110450 |
06 November 2025 08:39:57 |
MARISA NOVI SETIYORINI |
| 0000014018 |
06 November 2025 08:34:54 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25110412 karena tidak jadi masuk ttipan direvisi menjadi tarik ar. Terimakasih |
06 November 2025 08:39:53 |
MARISA NOVI SETIYORINI |
| 0000014017 |
06 November 2025 08:33:26 |
FATONI |
Upgrade RAM Laptop Asus Pak Aziz dari 2GB menjadi 4GB |
06 November 2025 08:34:02 |
FATONI |
| 0000014016 |
06 November 2025 08:24:06 |
GLADYS YONARIPSY |
Buka cashier A25110392 ganti brach dept |
06 November 2025 08:37:55 |
TRIA NURUL ANGGRAENI |
| 0000014015 |
06 November 2025 07:50:52 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25110432 |
06 November 2025 08:00:59 |
MARISA NOVI SETIYORINI |
| 0000014014 |
05 November 2025 15:37:28 |
ISTIQOMAH |
Buka transaksi casier no 20395 |
05 November 2025 15:39:29 |
MARISA NOVI SETIYORINI |
| 0000014013 |
05 November 2025 15:31:29 |
SRI SUSILOWATI |
Jasa visit BIB belum masuk import Graylite
PKB = ARM01-712501669 |
05 November 2025 15:44:51 |
EKANTINI FITRI HASTUTI |
| 0000014012 |
05 November 2025 10:05:43 |
SRI SUSILOWATI |
Tidak bisa cetak kuitansi body repair di Graylite tgl 31 Okt W25100149 68.251.783 |
06 November 2025 09:36:03 |
LUQMAN SHOLIHIN |
| 0000014011 |
05 November 2025 09:25:50 |
SITI MARIA |
Tolong dibantu Admin Service AIM Cilacap tdk bisa import WO Service ketika Import Unit ada notifikasi "Wharehouse Not Found"
Tolong bantuannya terima kasih |
05 November 2025 20:00:39 |
LUQMAN SHOLIHIN |
| 0000014010 |
05 November 2025 08:48:42 |
YULI AINI MALIHATUR RAHMAWATI |
mbak tolong bukain ci A25110046 |
05 November 2025 09:43:24 |
MARISA NOVI SETIYORINI |
| 0000014009 |
05 November 2025 08:28:28 |
ISTIQOMAH |
Key board tidak bisa buat mengetik |
05 November 2025 08:47:08 |
FATONI |
| 0000014008 |
05 November 2025 08:22:11 |
ISTIQOMAH |
Buka transaksi co 25110122 |
05 November 2025 09:42:36 |
MARISA NOVI SETIYORINI |
| 0000014007 |
04 November 2025 19:13:55 |
BAYU SRI INATI |
NO SWI : SWI-A25110018 IMPOR TGL 04 NOV 2025 STATUS DOCUMENTED TIDAK BISA IMPOR GRAYLITE |
05 November 2025 20:00:24 |
LUQMAN SHOLIHIN |
| 0000014006 |
04 November 2025 16:50:26 |
HENI KRISMA |
Unposting Cash Out Entry A25110122 |
05 November 2025 09:42:30 |
MARISA NOVI SETIYORINI |
| 0000014005 |
04 November 2025 15:13:44 |
SRI SUSILOWATI |
Import dos ke Graylite nominal visit BIB tidak masuk |
04 November 2025 15:26:54 |
EKANTINI FITRI HASTUTI |
| 0000014004 |
04 November 2025 11:53:17 |
LUQMAN SHOLIHIN |
Tambah font to web armada isuzu |
04 November 2025 14:36:35 |
LUQMAN SHOLIHIN |
| 0000014003 |
04 November 2025 09:12:55 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
04 November 2025 09:19:42 |
LUQMAN SHOLIHIN |
| 0000014002 |
04 November 2025 09:05:15 |
ISTIQOMAH |
Buka transaksi cashier no 110101 |
04 November 2025 09:10:26 |
TRIA NURUL ANGGRAENI |
| 0000014001 |
04 November 2025 08:28:01 |
SHERLY PUTRI IRIANTI |
Mohon diibantu unpost cashier A25110158 karena salah input nominal. Terimakasih |
04 November 2025 09:02:55 |
MARISA NOVI SETIYORINI |
| 0000014000 |
03 November 2025 16:11:27 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 1 drum menjadi I5-60000 200-AA 200 liter |
04 November 2025 10:34:39 |
EKANTINI FITRI HASTUTI |
| 0000013999 |
03 November 2025 15:21:23 |
JUMADI |
Kami hari ini akan konversi oli i5-60000 200-A sejumlah 2 drrum |
04 November 2025 10:32:48 |
EKANTINI FITRI HASTUTI |
| 0000013998 |
03 November 2025 14:47:54 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan no spk L002282 ...Allocation unit tidak bisa ...terima kasih |
03 November 2025 14:52:58 |
LUQMAN SHOLIHIN |
| 0000013997 |
03 November 2025 14:35:09 |
YULI AINI MALIHATUR RAHMAWATI |
Printer ngadatt |
03 November 2025 15:09:56 |
FATONI |
| 0000013996 |
03 November 2025 14:19:04 |
LUQMAN SHOLIHIN |
tarik sto sparepart rungkut |
04 November 2025 08:09:57 |
LUQMAN SHOLIHIN |
| 0000013995 |
03 November 2025 14:18:35 |
LUQMAN SHOLIHIN |
tarik report stok DOS |
03 November 2025 16:26:44 |
LUQMAN SHOLIHIN |
| 0000013994 |
03 November 2025 11:38:55 |
MITA NURJANAH |
tolong buka akses SPK K002552 revisi nama sales |
12 November 2025 13:38:10 |
WIWIK YUNIARTI |
| 0000013993 |
03 November 2025 11:25:08 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25103836 |
04 November 2025 16:51:15 |
MARISA NOVI SETIYORINI |
| 0000013992 |
03 November 2025 11:10:39 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol di void CO A25101665 A25103879 DAN CI A25102018 |
03 November 2025 11:22:21 |
LUQMAN SHOLIHIN |
| 0000013991 |
03 November 2025 11:09:30 |
YULI AINI MALIHATUR RAHMAWATI |
CO A25101665 A25103879 DAN CI A25102018 |
03 November 2025 11:23:09 |
LUQMAN SHOLIHIN |
| 0000013990 |
03 November 2025 11:08:08 |
YULI AINI MALIHATUR RAHMAWATI |
CO A25101665 A25103879 DAN CI A25102018 |
03 November 2025 11:23:14 |
LUQMAN SHOLIHIN |
| 0000013989 |
03 November 2025 10:02:37 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25110006 Hasil import tgl 02 november hasilnya 0 Dibantu void |
03 November 2025 10:06:16 |
LUQMAN SHOLIHIN |
| 0000013988 |
03 November 2025 09:55:56 |
ISTIQOMAH |
Buka transaksi ci no 101966 |
03 November 2025 10:05:02 |
MARISA NOVI SETIYORINI |
| 0000013987 |
03 November 2025 09:46:45 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
03 November 2025 10:16:17 |
LUQMAN SHOLIHIN |
| 0000013986 |
03 November 2025 09:45:44 |
FITRIYA ASTUTIK |
Buka ci KM-A25101951 |
03 November 2025 09:46:20 |
WIWIK YUNIARTI |
| 0000013985 |
03 November 2025 09:35:20 |
VANIDA HASNA AFIFAH |
unposting greylite spk E304582 |
03 November 2025 09:44:34 |
WIWIK YUNIARTI |
| 0000013984 |
03 November 2025 09:27:16 |
ISTIQOMAH |
Void transaksi co no 25103899 |
03 November 2025 09:33:41 |
LUQMAN SHOLIHIN |
| 0000013983 |
03 November 2025 09:06:57 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25110008 Hasil import tgl 02 november hasilnya 0 |
03 November 2025 10:06:24 |
LUQMAN SHOLIHIN |
| 0000013982 |
03 November 2025 08:55:33 |
EKANTINI FITRI HASTUTI |
Mintol void sales invoice all cabang yg nominal 0 (nol) |
03 November 2025 10:17:27 |
LUQMAN SHOLIHIN |
| 0000013981 |
01 November 2025 13:01:22 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum dan grease
1 drum I5-60000 200-A = 200 liter
2 galon I5-60000 002-A = 4 kg
Terimakasih |
03 November 2025 14:05:02 |
EKANTINI FITRI HASTUTI |
| 0000013980 |
01 November 2025 12:16:12 |
VANIDA HASNA AFIFAH |
unposting spk grayliye E4580 |
01 November 2025 12:19:34 |
WIWIK YUNIARTI |
| 0000013979 |
01 November 2025 11:26:39 |
ISTICHAROH SRI RAHAYU |
Buka billing AO12933 |
01 November 2025 12:19:49 |
WIWIK YUNIARTI |
| 0000013978 |
01 November 2025 10:26:57 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan ci A25101845 dan ci A25101847 dan co A25103605 |
01 November 2025 10:30:16 |
MARISA NOVI SETIYORINI |
| 0000013977 |
01 November 2025 09:53:49 |
ISTIQOMAH |
Buka transaksi casier no 104979ci 101765 |
01 November 2025 09:56:37 |
EKANTINI FITRI HASTUTI |
| 0000013976 |
01 November 2025 09:23:48 |
BUDI TRI PRAWIRA |
Mohon rubah status wo ke approve untuk cetak wo
No wo A25100582 |
01 November 2025 09:25:17 |
EKANTINI FITRI HASTUTI |
| 0000013975 |
31 October 2025 18:56:56 |
ISTIQOMAH |
Tidak bisa akses dos |
31 October 2025 19:02:11 |
LUQMAN SHOLIHIN |
| 0000013974 |
31 October 2025 18:56:43 |
HENI KRISMA |
Internet lemot sehingga DOS tidak dapat di jangkau |
31 October 2025 19:21:34 |
LUQMAN SHOLIHIN |
| 0000013973 |
31 October 2025 18:47:22 |
MITA NURJANAH |
koneksi komputer admin unit sangat lemot sampai tidak bisa buka DOS |
31 October 2025 19:02:17 |
LUQMAN SHOLIHIN |
| 0000013972 |
31 October 2025 18:13:33 |
ISTIQOMAH |
Buka transaksi casier no 104958 |
31 October 2025 18:16:31 |
TRIA NURUL ANGGRAENI |
| 0000013971 |
31 October 2025 17:34:43 |
RETNO ANJARSARI |
Nomor PKB ARM03-712502002 visit BIB tidak masuk |
01 November 2025 09:28:21 |
EKANTINI FITRI HASTUTI |
| 0000013970 |
31 October 2025 16:34:03 |
MONICA INTAN SARI |
Menambahkan vendor karoseri di dos dan graylite |
31 October 2025 17:07:15 |
LUQMAN SHOLIHIN |
| 0000013969 |
31 October 2025 16:27:11 |
ARBIYA SUBCHAN |
Cancel Doc no A25100011 di graylite |
31 October 2025 19:21:42 |
LUQMAN SHOLIHIN |
| 0000013968 |
31 October 2025 16:26:35 |
SRI SUSILOWATI |
Jasa visit BIB belum masuk import Graylite
PKB = ARM01-712501644 |
31 October 2025 16:35:37 |
EKANTINI FITRI HASTUTI |
| 0000013967 |
31 October 2025 14:56:34 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain ci A25100199 |
31 October 2025 18:16:24 |
TRIA NURUL ANGGRAENI |
| 0000013966 |
31 October 2025 14:18:14 |
MITA NURJANAH |
tolong daftarkan leasing armada finance magelang di graylite |
31 October 2025 14:32:18 |
LUQMAN SHOLIHIN |
| 0000013965 |
31 October 2025 13:34:09 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CI A25101846 |
31 October 2025 13:35:05 |
MARISA NOVI SETIYORINI |
| 0000013964 |
31 October 2025 13:31:09 |
MEGA YUNIARTI |
Upload harga unit baru New Rocky 1.0 R TC CVT ADS |
31 October 2025 16:22:04 |
LUQMAN SHOLIHIN |
| 0000013963 |
31 October 2025 13:10:47 |
NUR FADHILAH SAKTIYANI PUTRI |
mba sdh tele MINTA BANTU BUKAKAN CI A25101800 CI A25100552 |
31 October 2025 13:20:33 |
MARISA NOVI SETIYORINI |
| 0000013962 |
31 October 2025 11:16:42 |
DEWI RENGGANINGSUCI |
buka SPK entri A012662 & A012720 |
01 November 2025 12:20:05 |
WIWIK YUNIARTI |
| 0000013961 |
31 October 2025 11:02:57 |
JUMADI |
Mohon dapat di undo PO graylite no A25100048 Krn TDK dapat di receiving |
31 October 2025 16:35:55 |
EKANTINI FITRI HASTUTI |
| 0000013960 |
31 October 2025 10:55:52 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash in dhsclp no doc.A25101035 A25101039 A25101040A25101042A25101046A25101047 |
31 October 2025 11:00:32 |
MARISA NOVI SETIYORINI |
| 0000013959 |
31 October 2025 10:36:22 |
SRI SUSILOWATI |
Jasa visit BIB belum masuk import Graylite
PKB = ARM01-712501619 |
31 October 2025 10:42:27 |
EKANTINI FITRI HASTUTI |
| 0000013958 |
31 October 2025 09:31:25 |
ALFIND FERDINAND PANGEMANAN |
Mohon dibantu untuk cabang Daihatsu Purwokerto rencana tanggal 2 November 2025 akan melakukan STO Spare Part oleh Kabeng Partman dan SA |
02 November 2025 16:51:05 |
LUQMAN SHOLIHIN |
| 0000013957 |
31 October 2025 09:28:55 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash in dhs clp no doc. A25101033 dan A25101034. terimakasih |
31 October 2025 09:31:36 |
MARISA NOVI SETIYORINI |
| 0000013956 |
31 October 2025 09:20:43 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan co A25103337 |
31 October 2025 09:21:49 |
MARISA NOVI SETIYORINI |
| 0000013955 |
31 October 2025 08:57:03 |
ZANATU ADNIN |
mohon di bantu bu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA = 400 Liter |
31 October 2025 09:13:41 |
EKANTINI FITRI HASTUTI |
| 0000013954 |
31 October 2025 08:48:59 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25104763 karena mau tarik ar saja tdk jadi masuk titipan. Terimakasih |
31 October 2025 08:52:53 |
MARISA NOVI SETIYORINI |
| 0000013953 |
31 October 2025 08:21:54 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25104778 karna salah payment method. Terimakasih |
31 October 2025 08:32:55 |
MARISA NOVI SETIYORINI |
| 0000013952 |
30 October 2025 18:01:07 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25100117
NO PKB 0202SPA25006198
NO SUC 0202SUC25007408
NOKA MHKAA1AYXNK023072
NOSIN 1NRG212204
NOPOL G1059ZG |
31 October 2025 09:03:51 |
EKANTINI FITRI HASTUTI |
| 0000013951 |
30 October 2025 17:29:00 |
NURHADI |
Documen import PI partno A25100046 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
31 October 2025 09:48:08 |
LUQMAN SHOLIHIN |
| 0000013950 |
30 October 2025 16:40:40 |
RETNO ANJARSARI |
Nomor PKB ARM03-712501993 visit BIB tidak masuk |
31 October 2025 08:23:12 |
EKANTINI FITRI HASTUTI |
| 0000013949 |
30 October 2025 16:23:48 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A25102758 |
30 October 2025 16:41:51 |
MARISA NOVI SETIYORINI |
| 0000013948 |
30 October 2025 15:09:06 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
30 October 2025 15:18:30 |
LUQMAN SHOLIHIN |
| 0000013947 |
30 October 2025 14:19:45 |
ANGGA ARI SURAYA |
Import OPL dos ke Graylite |
30 October 2025 15:10:15 |
LUQMAN SHOLIHIN |
| 0000013946 |
30 October 2025 14:07:22 |
DWI HANDAYANI KUSUMA DEWI |
Mohon dibantu printer saya eror sewaktu digunakan kertas macet di tengah ...tidak bisa keluar ..
Terima kasih |
30 October 2025 17:06:11 |
FATONI |
| 0000013945 |
30 October 2025 12:43:35 |
SRI SUSILOWATI |
Mohon dibantu untuk import dos ke Graylite
di mana harga jasa visit BIB tidak muncul di Graylite karena di dos nya muncul di Item Requirement. |
31 October 2025 09:03:24 |
EKANTINI FITRI HASTUTI |
| 0000013944 |
30 October 2025 09:41:51 |
YUNIAR ACHRILIA FITRIANI |
300109 akses admin di finger print tdk bs |
30 October 2025 09:42:26 |
LUQMAN SHOLIHIN |
| 0000013943 |
30 October 2025 09:41:21 |
YUNIAR ACHRILIA FITRIANI |
absensi nik 300109 an yuniar dan nik 300189 absen susahpaswrd tdk bs |
30 October 2025 09:42:21 |
LUQMAN SHOLIHIN |
| 0000013942 |
30 October 2025 09:31:08 |
SELVIA PUSPARIYANI |
Mohon di bantu untuk swi 115 di hapus karena setelah impor sampai impor service sheet pelanggan nya kosong. Tq |
30 October 2025 09:43:04 |
LUQMAN SHOLIHIN |
| 0000013941 |
30 October 2025 09:27:10 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25101747 karena belum tarik no SPK.. terimakasih ?? |
30 October 2025 09:28:07 |
MARISA NOVI SETIYORINI |
| 0000013940 |
30 October 2025 08:13:03 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CI A25101728 DAN A25101750 |
30 October 2025 09:28:12 |
MARISA NOVI SETIYORINI |
| 0000013939 |
30 October 2025 08:12:48 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CI A25101728 DAN A25101750 |
30 October 2025 09:28:20 |
MARISA NOVI SETIYORINI |
| 0000013938 |
29 October 2025 15:46:14 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25101522 |
29 October 2025 15:46:46 |
MARISA NOVI SETIYORINI |
| 0000013937 |
29 October 2025 15:25:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASH IN A25101269 |
29 October 2025 15:26:55 |
MARISA NOVI SETIYORINI |
| 0000013936 |
29 October 2025 15:08:35 |
ISTIQOMAH |
Buka transaksi casier no 104494 |
29 October 2025 15:11:28 |
MARISA NOVI SETIYORINI |
| 0000013935 |
29 October 2025 14:20:06 |
YULI AINI MALIHATUR RAHMAWATI |
mba mintol bukain ci A25101688 |
30 October 2025 14:28:46 |
TRIA NURUL ANGGRAENI |
| 0000013934 |
29 October 2025 13:33:37 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25101485 |
29 October 2025 13:34:29 |
MARISA NOVI SETIYORINI |
| 0000013933 |
29 October 2025 13:08:21 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan ci A25101531 |
29 October 2025 13:25:53 |
MARISA NOVI SETIYORINI |
| 0000013932 |
29 October 2025 10:38:10 |
YULI AINI MALIHATUR RAHMAWATI |
Printer rusak |
29 October 2025 13:08:54 |
FATONI |
| 0000013931 |
29 October 2025 10:15:25 |
HENI KRISMA |
CCTV depan security dan showroom mati karena ada petir kemarin senin |
25 November 2025 08:00:13 |
FATONI |
| 0000013930 |
29 October 2025 09:43:27 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25104425 karena salah input tanggal. Terimakasih |
29 October 2025 09:49:35 |
MARISA NOVI SETIYORINI |
| 0000013929 |
29 October 2025 09:13:57 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25104466 terimakasih |
29 October 2025 09:16:29 |
TRIA NURUL ANGGRAENI |
| 0000013928 |
29 October 2025 08:24:51 |
NURHADI |
mohon bantuannya untuk login ADMS user NURHA901 ada trobelmohon bantuannya terima kasih atas bantuannya |
29 October 2025 08:33:36 |
LUQMAN SHOLIHIN |
| 0000013927 |
29 October 2025 08:02:53 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CI A25101401 DAN CI A25101402 |
29 October 2025 08:36:16 |
MARISA NOVI SETIYORINI |
| 0000013926 |
28 October 2025 19:29:36 |
TOUFAN ANDHIKA |
backup pc all divisi pajak ( tofan ronny erta tri bu vera ) |
03 November 2025 08:47:53 |
LUQMAN SHOLIHIN |
| 0000013925 |
28 October 2025 16:57:25 |
RETNO ANJARSARI |
Nomor PKB
ARM03-712501972
ARM03-712501973
visit BIB tidak masuk |
29 October 2025 09:44:59 |
EKANTINI FITRI HASTUTI |
| 0000013924 |
28 October 2025 16:43:21 |
DHIKA ADHITIA |
mohon di bantu purchase order no : A25100390
extern : ARM01-4912500039
revisi |
29 October 2025 09:45:37 |
EKANTINI FITRI HASTUTI |
| 0000013923 |
28 October 2025 16:09:17 |
TRIA NURUL ANGGRAENI |
instal katainlaba |
28 November 2025 14:20:48 |
LUQMAN SHOLIHIN |
| 0000013922 |
28 October 2025 15:26:08 |
LUQMAN SHOLIHIN |
ORDER HRGA DAN ACC MANAJER BACKUP ALL PC TAX |
29 October 2025 08:30:01 |
LUQMAN SHOLIHIN |
| 0000013921 |
28 October 2025 15:21:44 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25101536 |
28 October 2025 15:22:45 |
MARISA NOVI SETIYORINI |
| 0000013920 |
28 October 2025 14:39:28 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk Interview & Psikotest online cabang ISZ CLP posisi Mekanik Rabu 28 Oktober 2025 Pukul 09.00 WIB |
28 October 2025 14:47:12 |
LUQMAN SHOLIHIN |
| 0000013919 |
28 October 2025 13:16:59 |
ISTIQOMAH |
Buka transaksi no 104068 |
28 October 2025 13:30:51 |
MARISA NOVI SETIYORINI |
| 0000013918 |
28 October 2025 11:45:01 |
JUMADI |
Saya aim mgl akan membatalkan faktur suku cadang nomer arm01-832501533 |
29 October 2025 10:18:04 |
EKANTINI FITRI HASTUTI |
| 0000013917 |
28 October 2025 11:16:13 |
TUTIK WALUYANI |
Update adms karoseri CV Wijaya putra |
28 October 2025 12:06:29 |
LUQMAN SHOLIHIN |
| 0000013916 |
28 October 2025 10:54:20 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CI A25101401 DAN CI A25101402 |
28 October 2025 10:55:58 |
MARISA NOVI SETIYORINI |
| 0000013915 |
28 October 2025 10:36:35 |
M YUNUS YULIAWAN |
Mohon dibantu di buatkan veendor baru pada DOS terimakasih |
28 October 2025 11:25:24 |
LUQMAN SHOLIHIN |
| 0000013914 |
28 October 2025 10:31:38 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25101308 DAN CI A25101551 |
28 October 2025 10:33:08 |
MARISA NOVI SETIYORINI |
| 0000013913 |
28 October 2025 09:57:55 |
FITRIYA ASTUTIK |
Buka co a25102459 |
29 October 2025 11:03:52 |
TRIA NURUL ANGGRAENI |
| 0000013912 |
28 October 2025 09:44:45 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CI MINTA BUKAKAN CASHIER A25101403 |
28 October 2025 09:46:06 |
MARISA NOVI SETIYORINI |
| 0000013911 |
28 October 2025 09:44:31 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25101403 |
28 October 2025 09:46:14 |
MARISA NOVI SETIYORINI |
| 0000013910 |
28 October 2025 09:23:55 |
DEWI RENGGANINGSUCI |
buka SPK entri A012662 & A012720 |
03 November 2025 09:45:37 |
WIWIK YUNIARTI |
| 0000013909 |
28 October 2025 08:56:53 |
GLADYS YONARIPSY |
Buka cashier A25104230 salah tanggal |
28 October 2025 10:43:58 |
TRIA NURUL ANGGRAENI |
| 0000013908 |
27 October 2025 15:49:56 |
ABDULLAH RIFQI |
Laptop baterai terbakar (konsleting) |
29 October 2025 08:34:02 |
LUQMAN SHOLIHIN |
| 0000013907 |
27 October 2025 15:15:30 |
NUR FADHILAH SAKTIYANI PUTRI |
mba sdh tele MINTA BUKAKAN CI A25101402 |
27 October 2025 15:15:58 |
MARISA NOVI SETIYORINI |
| 0000013906 |
27 October 2025 14:41:45 |
DEWI RENGGANINGSUCI |
Buka SPK entri no A012842 |
03 November 2025 09:45:18 |
WIWIK YUNIARTI |
| 0000013905 |
27 October 2025 13:17:18 |
DWI HANDAYANI KUSUMA DEWI |
Mohon dibantu di unposting spk nomer L002281 ...terima kasih |
29 October 2025 10:21:08 |
EKANTINI FITRI HASTUTI |
| 0000013904 |
27 October 2025 12:11:15 |
MONICA INTAN SARI |
Akses doc CI:
A25101304
A25101306
A25101307
A25101298
A25100319
A25100318 |
27 October 2025 12:18:05 |
MARISA NOVI SETIYORINI |
| 0000013903 |
27 October 2025 12:00:28 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25101291 CI A25100310 CI A25100307 karna mau menghapus subcode. Terimakasih |
27 October 2025 12:03:39 |
MARISA NOVI SETIYORINI |
| 0000013902 |
27 October 2025 11:28:41 |
ISTIQOMAH |
Buka transaksi ci no 101462 |
27 October 2025 11:31:05 |
UMI RISTIYATUN |
| 0000013901 |
27 October 2025 11:00:55 |
ZANATU ADNIN |
mohon di bantu bu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA = 400 Liter |
27 October 2025 11:16:46 |
EKANTINI FITRI HASTUTI |
| 0000013900 |
27 October 2025 10:42:19 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
27 October 2025 11:16:55 |
EKANTINI FITRI HASTUTI |
| 0000013899 |
27 October 2025 10:37:05 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25104097 karna mau revisi nama. Terimakasih |
27 October 2025 10:37:29 |
MARISA NOVI SETIYORINI |
| 0000013898 |
27 October 2025 10:28:26 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25104093 karna salah payment metodhe |
27 October 2025 10:28:54 |
MARISA NOVI SETIYORINI |
| 0000013897 |
27 October 2025 10:08:47 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25104082 |
27 October 2025 10:09:27 |
MARISA NOVI SETIYORINI |
| 0000013896 |
27 October 2025 10:01:04 |
FISKINA ZULFA KAMALA |
Hard disk CCTV AIM Wonosobo rusak |
01 December 2025 16:50:05 |
FATONI |
| 0000013895 |
27 October 2025 09:51:03 |
DEWI RENGGANINGSUCI |
Buka SPK entri no A02662 |
29 October 2025 10:20:49 |
EKANTINI FITRI HASTUTI |
| 0000013894 |
27 October 2025 09:42:30 |
WIWIK YUNIARTI |
Penambhan.new di bri bbn to it |
27 October 2025 09:45:23 |
LUQMAN SHOLIHIN |
| 0000013893 |
27 October 2025 09:23:16 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25103032 SDH TELE MBA |
27 October 2025 09:23:58 |
MARISA NOVI SETIYORINI |
| 0000013892 |
27 October 2025 09:13:37 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25104070 terimakasih |
27 October 2025 09:15:06 |
MARISA NOVI SETIYORINI |
| 0000013891 |
25 October 2025 12:33:32 |
YULI AINI MALIHATUR RAHMAWATI |
mbak tolong bukain cashier A25103927 |
28 October 2025 09:44:43 |
TRIA NURUL ANGGRAENI |
| 0000013890 |
25 October 2025 11:38:11 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan cashier A25103032 |
25 October 2025 11:38:31 |
MARISA NOVI SETIYORINI |
| 0000013889 |
25 October 2025 10:23:39 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25103657 |
28 October 2025 10:44:28 |
TRIA NURUL ANGGRAENI |
| 0000013888 |
25 October 2025 09:33:52 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25103814 |
28 October 2025 09:44:30 |
TRIA NURUL ANGGRAENI |
| 0000013887 |
25 October 2025 08:41:55 |
DONNY EKO SETIAWAN |
Pc tidak menyala |
25 October 2025 10:00:41 |
LUQMAN SHOLIHIN |
| 0000013886 |
24 October 2025 16:10:40 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
24 October 2025 17:35:08 |
LUQMAN SHOLIHIN |
| 0000013885 |
24 October 2025 15:45:57 |
LUQMAN SHOLIHIN |
UPLOAD FINGER PRINT TO IP ALL CABANG |
29 October 2025 08:30:39 |
LUQMAN SHOLIHIN |
| 0000013884 |
24 October 2025 15:29:03 |
SRI SUSILOWATI |
Import Dos ke Graylite =
ARM01-852501560 nominal jasa visit BIB 200.000 tidak muncul di Graylite |
24 October 2025 15:34:29 |
EKANTINI FITRI HASTUTI |
| 0000013883 |
24 October 2025 14:22:53 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan CO A25101461 A25101693 A25101694 A25101716 A25102076 |
24 October 2025 14:28:52 |
MARISA NOVI SETIYORINI |
| 0000013882 |
24 October 2025 14:22:27 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bantu bukakan CO A25101461 A25101693 A25101694 A25101716 A25102076 |
24 October 2025 14:29:04 |
MARISA NOVI SETIYORINI |
| 0000013881 |
24 October 2025 10:07:57 |
KARTIKA YUDHA PRATIWI |
Buka posting wo supplier A25100001 dan A25100002 |
29 October 2025 10:20:07 |
EKANTINI FITRI HASTUTI |
| 0000013880 |
24 October 2025 09:46:42 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakn co A25102041 |
24 October 2025 09:50:13 |
MARISA NOVI SETIYORINI |
| 0000013879 |
24 October 2025 09:10:34 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25102121 terimakasih |
24 October 2025 09:14:18 |
TRIA NURUL ANGGRAENI |
| 0000013878 |
24 October 2025 08:55:54 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25103367 dan A25103363 |
24 October 2025 08:57:36 |
MARISA NOVI SETIYORINI |
| 0000013877 |
23 October 2025 16:27:30 |
VANIDA HASNA AFIFAH |
unposting purchase unit entry dengan doc no. A25100088 |
24 October 2025 10:07:16 |
WIWIK YUNIARTI |
| 0000013876 |
23 October 2025 16:25:14 |
ISTICHAROH SRI RAHAYU |
Salah input ekspedisi |
24 October 2025 10:07:31 |
WIWIK YUNIARTI |
| 0000013875 |
23 October 2025 14:13:26 |
BAMBANG SETYAWAN |
Printer SA canon eror |
30 October 2025 16:36:24 |
FATONI |
| 0000013874 |
23 October 2025 09:41:19 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
24 October 2025 08:11:58 |
LUQMAN SHOLIHIN |
| 0000013873 |
23 October 2025 09:26:31 |
NASIYAH FATHONAH |
Komputer admin service ngadat |
24 October 2025 09:52:14 |
FATONI |
| 0000013872 |
23 October 2025 09:06:24 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25103093 karna ada salah input nominal. Terimakasih |
23 October 2025 09:06:56 |
MARISA NOVI SETIYORINI |
| 0000013871 |
23 October 2025 09:05:47 |
NUR FADHILAH SAKTIYANI PUTRI |
Pagi mba sdh tele MINTA BUKAKAN CASHIER A25102847 |
23 October 2025 09:06:37 |
MARISA NOVI SETIYORINI |
| 0000013870 |
22 October 2025 17:21:42 |
MONICA INTAN SARI |
Akses doc cashier no A25102560 |
22 October 2025 17:57:45 |
MARISA NOVI SETIYORINI |
| 0000013869 |
22 October 2025 14:33:03 |
SRI SUSILOWATI |
Import No. DW2A25100094
= nominal Widodo tidak muncul |
22 October 2025 14:45:58 |
EKANTINI FITRI HASTUTI |
| 0000013868 |
22 October 2025 13:04:41 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan cashier A25102770 |
22 October 2025 13:08:47 |
MARISA NOVI SETIYORINI |
| 0000013867 |
22 October 2025 11:45:10 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25102513 |
22 October 2025 11:49:16 |
MARISA NOVI SETIYORINI |
| 0000013866 |
22 October 2025 09:22:05 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
22 October 2025 09:46:59 |
LUQMAN SHOLIHIN |
| 0000013865 |
21 October 2025 18:45:09 |
MONICA INTAN SARI |
Akses doc cashier no A25102553 |
21 October 2025 19:01:21 |
MARISA NOVI SETIYORINI |
| 0000013864 |
21 October 2025 16:34:57 |
NITA ALIFAH NUR |
import graylite terkendala |
21 October 2025 17:03:34 |
LUQMAN SHOLIHIN |
| 0000013863 |
21 October 2025 15:58:13 |
G DWI YULIATI |
Pc tdk connect dg printer shgi tdk bs scan |
24 October 2025 09:44:50 |
LUQMAN SHOLIHIN |
| 0000013862 |
21 October 2025 10:36:26 |
YUNIAR ACHRILIA FITRIANI |
data excel tdk bs ngesum...data excel sdh di report ke mas lukman.mhn bantuan nya |
21 October 2025 10:37:02 |
LUQMAN SHOLIHIN |
| 0000013861 |
21 October 2025 10:35:10 |
ISTIQOMAH |
Buka transaksi casier no 102207 |
21 October 2025 10:36:54 |
MARISA NOVI SETIYORINI |
| 0000013860 |
21 October 2025 10:22:50 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
21 October 2025 10:26:59 |
LUQMAN SHOLIHIN |
| 0000013859 |
21 October 2025 10:05:02 |
ISTIQOMAH |
Buka transaksi casier no 102182 |
21 October 2025 10:07:50 |
UMI RISTIYATUN |
| 0000013858 |
21 October 2025 10:01:59 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25102141 dan CO A25102145 karna mau revisi inputan. Terimakasih |
21 October 2025 10:37:01 |
MARISA NOVI SETIYORINI |
| 0000013857 |
21 October 2025 09:13:40 |
LUQMAN SHOLIHIN |
Fix bug tarikan mesin absen ke JPayroll |
28 October 2025 14:47:19 |
LUQMAN SHOLIHIN |
| 0000013856 |
21 October 2025 09:07:02 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTGU BUKAKAN CASH INI A25100895 DAN CASHIER A25102186 |
21 October 2025 09:22:20 |
MARISA NOVI SETIYORINI |
| 0000013855 |
21 October 2025 09:05:49 |
JUMADI |
Hari ini kami aim mgl konversi Grease i5-60000 002-A sejumlah 2 |
22 October 2025 08:55:56 |
EKANTINI FITRI HASTUTI |
| 0000013854 |
21 October 2025 08:54:11 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost A25102203 karna salah input nominal. Terimakasih |
21 October 2025 09:22:08 |
MARISA NOVI SETIYORINI |
| 0000013853 |
21 October 2025 08:46:05 |
NUR FADHILAH SAKTIYANI PUTRI |
MBA SDH TELE MINTA BUKAKAN CASHIER A25102186 |
21 October 2025 09:21:58 |
MARISA NOVI SETIYORINI |
| 0000013852 |
20 October 2025 17:29:36 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25101090 karna nominal blm muncul. Terimakasih |
20 October 2025 22:54:24 |
MARISA NOVI SETIYORINI |
| 0000013851 |
20 October 2025 15:05:46 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
22 October 2025 08:55:23 |
EKANTINI FITRI HASTUTI |
| 0000013850 |
20 October 2025 14:12:15 |
IVA DIAH SEPTIANA |
Mohon dibantu laptop kacab aim pwt lemot |
19 November 2025 16:59:38 |
FATONI |
| 0000013849 |
20 October 2025 13:59:20 |
HENI KRISMA |
Jatah cuti atas nama Jumadi hilang dari JPayroll. Apakah sudah habis atau bagaimana |
20 October 2025 14:10:36 |
LUQMAN SHOLIHIN |
| 0000013848 |
20 October 2025 13:09:31 |
TAMA ARINI PUSPITA |
Keyboard dan mouse tidak bisa dipakai |
20 October 2025 13:43:46 |
LUQMAN SHOLIHIN |
| 0000013847 |
20 October 2025 11:57:05 |
BAYU SRI INATI |
MOHON DI BANTU UNTUK CASE MEMO BATAL BILLING ( BATAL BEDA HARI-DI BULAN YANG SAMA ) 0202SUC25007052 DENIS RAMADHANI R1185CH Tgl 18 Oktober 2025 Rp. 2.761.500 Ini transaksi yang tgl 04 oktober di cancel di graylite masih jadi AR. |
20 October 2025 15:28:48 |
LUQMAN SHOLIHIN |
| 0000013846 |
20 October 2025 11:23:13 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
20 October 2025 12:00:17 |
LUQMAN SHOLIHIN |
| 0000013845 |
20 October 2025 10:38:04 |
DENNIS OCTA HANANTA |
Dear Team IT bisa dibantu untuk masukan sales isuzu magelang a.n Ahmad Jadmiko (Nik 00301992) ke system graylite team bu lily.
Terima kasih. |
20 October 2025 11:01:40 |
LUQMAN SHOLIHIN |
| 0000013844 |
20 October 2025 08:50:45 |
HENI KRISMA |
Absensi JPayroll tgl 17 pulang belum ke record.
18 dan 20 belum ke record.
Mohon di bantu agar ADH bisa segera cek absensi karyawan. |
20 October 2025 08:58:02 |
LUQMAN SHOLIHIN |
| 0000013843 |
20 October 2025 08:30:51 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
20 October 2025 09:03:57 |
LUQMAN SHOLIHIN |
| 0000013842 |
20 October 2025 08:26:45 |
RANNY IKKAWATY |
Absensi dhs pwt pbg bjr dari tgl 17 okt belum ketarik |
20 October 2025 11:01:48 |
LUQMAN SHOLIHIN |
| 0000013841 |
18 October 2025 12:20:09 |
SITI MARIA |
ADMS error sehingga laporan yg ditarik dari ADMS tdk terbaca di flashdisk dan admin sudah terlanjur import di Greylite |
20 October 2025 14:41:13 |
LUQMAN SHOLIHIN |
| 0000013840 |
18 October 2025 12:05:22 |
RETNO ANJARSARI |
Nomor PKB ARM03-712501902 tidak masuk jasa visit BIB |
18 October 2025 12:12:25 |
EKANTINI FITRI HASTUTI |
| 0000013839 |
18 October 2025 08:56:12 |
ISTIQOMAH |
Buka transaksi casier no 101893 |
18 October 2025 10:53:40 |
EKANTINI FITRI HASTUTI |
| 0000013838 |
17 October 2025 16:08:09 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain co A25101808 |
24 October 2025 09:14:10 |
TRIA NURUL ANGGRAENI |
| 0000013837 |
17 October 2025 15:49:13 |
SRI SUSILOWATI |
2 nominal PKB BIB tidak muncul ditarikan DOS Report Service |
20 October 2025 09:40:40 |
EKANTINI FITRI HASTUTI |
| 0000013836 |
17 October 2025 14:26:58 |
BUDI TRI PRAWIRA |
Printer SA body repair eror |
20 October 2025 10:22:50 |
LUQMAN SHOLIHIN |
| 0000013835 |
17 October 2025 10:51:30 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan ciA25100696 dan coA25101507 |
17 October 2025 11:06:19 |
MARISA NOVI SETIYORINI |
| 0000013834 |
16 October 2025 18:08:38 |
TRIANA LARA YUNI ASTUTI |
Mohon arahan Pak Arif dan tim IT untuk isuzu pwt sudah ada outlet banjarnegara.
Untuk kebutuhan
1. Cctv sebaiknya pemasangan berapa titik dan speck nya seperti apa
2. Mesin absen speck seperti apa
3. Wifi menggunakan apa dan kapasitasnya
Mohon dibantu...
Terimakasih... |
13 November 2025 08:25:26 |
FATONI |
| 0000013833 |
16 October 2025 15:47:27 |
YULI AINI MALIHATUR RAHMAWATI |
mbaaakkkk mintol bukain ci A25100557 |
16 October 2025 18:34:55 |
MARISA NOVI SETIYORINI |
| 0000013832 |
16 October 2025 15:34:07 |
GLADYS YONARIPSY |
Buka cashier A25101768 & A25101774 |
16 October 2025 15:46:13 |
TRIA NURUL ANGGRAENI |
| 0000013831 |
16 October 2025 15:28:02 |
DESTU PUTRI MAHENDRATI |
Hasil import gl tidak sesuai dengan doa |
16 October 2025 16:07:20 |
EKANTINI FITRI HASTUTI |
| 0000013830 |
16 October 2025 14:57:41 |
ISTIQOMAH |
Internet putus putus |
20 October 2025 11:03:09 |
LUQMAN SHOLIHIN |
| 0000013829 |
16 October 2025 10:17:42 |
ZANATU ADNIN |
Pagi bu
mohon di bantu bu untuk konversi GREASE dari PCS ke KG di graylite
I5-60000 002-A = 6 pcs
I5-60000 002-AA = 12 kg |
16 October 2025 10:35:29 |
EKANTINI FITRI HASTUTI |
| 0000013828 |
16 October 2025 09:52:46 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
16 October 2025 11:00:04 |
LUQMAN SHOLIHIN |
| 0000013827 |
16 October 2025 09:39:42 |
LUQMAN SHOLIHIN |
RESET PASSWORD JPAYROLL OM ISZ |
16 October 2025 09:41:42 |
LUQMAN SHOLIHIN |
| 0000013826 |
16 October 2025 09:27:15 |
RANNY IKKAWATY |
Mohon reset password jpayroll utk nik 00300063 |
16 October 2025 09:34:20 |
LUQMAN SHOLIHIN |
| 0000013825 |
16 October 2025 09:09:31 |
DESTU PUTRI MAHENDRATI |
Komputer admin service tidak bisa nyala |
16 October 2025 09:34:41 |
LUQMAN SHOLIHIN |
| 0000013824 |
16 October 2025 08:58:27 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASH OUT A25101524 |
16 October 2025 08:58:58 |
MARISA NOVI SETIYORINI |
| 0000013823 |
16 October 2025 08:50:09 |
ISTIQOMAH |
Tidak bisa masuk gogle |
16 October 2025 09:23:50 |
LUQMAN SHOLIHIN |
| 0000013822 |
15 October 2025 16:32:53 |
ISTIQOMAH |
Buka transaksi casier no 101673 |
16 October 2025 08:51:03 |
MARISA NOVI SETIYORINI |
| 0000013821 |
15 October 2025 16:27:30 |
RETNO ANJARSARI |
Nomor PKB ARM03-712501860 tidak masuk jasa visit BIB |
16 October 2025 09:00:29 |
EKANTINI FITRI HASTUTI |
| 0000013820 |
15 October 2025 16:22:29 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25101558 |
16 October 2025 08:50:47 |
MARISA NOVI SETIYORINI |
| 0000013819 |
15 October 2025 16:06:02 |
WIWIK YUNIARTI |
Penambahan coa direport pph 21 to it |
16 October 2025 08:10:37 |
LUQMAN SHOLIHIN |
| 0000013818 |
15 October 2025 14:53:51 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25101655 |
15 October 2025 16:19:46 |
MARISA NOVI SETIYORINI |
| 0000013817 |
15 October 2025 14:49:38 |
MITA NURJANAH |
tolong bantu komputer admin unit eror |
15 October 2025 15:04:36 |
LUQMAN SHOLIHIN |
| 0000013816 |
15 October 2025 14:32:37 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan cashier A25101635 |
15 October 2025 14:45:04 |
MARISA NOVI SETIYORINI |
| 0000013815 |
15 October 2025 14:04:32 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25101596 |
15 October 2025 14:45:10 |
MARISA NOVI SETIYORINI |
| 0000013814 |
15 October 2025 13:14:51 |
KARTIKA PUSPITASARI |
Hardisk cctv outlet aim purwokerto tidak bisa merekam |
10 November 2025 16:30:03 |
FATONI |
| 0000013813 |
15 October 2025 10:35:29 |
MONICA INTAN SARI |
Menambahkan leasing astra sedaya finance acc tasikmalaya |
15 October 2025 11:02:27 |
LUQMAN SHOLIHIN |
| 0000013812 |
15 October 2025 09:45:16 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25100993 terimakasih |
15 October 2025 10:42:47 |
TRIA NURUL ANGGRAENI |
| 0000013811 |
15 October 2025 09:39:40 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25101501 |
15 October 2025 09:40:03 |
MARISA NOVI SETIYORINI |
| 0000013810 |
15 October 2025 09:34:46 |
JUMADI |
Kami aim mgl akan konversi oli i5-60000 200-A sejumlah 2 drum |
15 October 2025 09:50:09 |
EKANTINI FITRI HASTUTI |
| 0000013809 |
15 October 2025 08:44:59 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli differensial drum
I5-60002 200-A = 200 liter
Terimakasih |
15 October 2025 09:48:06 |
EKANTINI FITRI HASTUTI |
| 0000013808 |
15 October 2025 07:55:09 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25101447 |
15 October 2025 08:11:16 |
MARISA NOVI SETIYORINI |
| 0000013807 |
14 October 2025 17:53:23 |
BAYU SRI INATI |
Mohon di bantu aim dhs pwt tidak bisa impor adms tgl 14 oktober 2025 |
15 October 2025 14:39:37 |
LUQMAN SHOLIHIN |
| 0000013806 |
14 October 2025 17:01:23 |
RETNO ANJARSARI |
Nomor PKB ARM03-712501847 tidak masuk jasa visit BIB |
15 October 2025 08:54:05 |
EKANTINI FITRI HASTUTI |
| 0000013805 |
14 October 2025 15:50:35 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25101463 |
14 October 2025 15:52:52 |
MARISA NOVI SETIYORINI |
| 0000013804 |
14 October 2025 15:29:14 |
SRI SUSILOWATI |
Import ke Graylite dengan No. DW2A25100062
= Total Result tidak keluar datanya |
14 October 2025 17:59:44 |
LUQMAN SHOLIHIN |
| 0000013803 |
14 October 2025 15:13:07 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25101447 |
15 October 2025 14:45:16 |
MARISA NOVI SETIYORINI |
| 0000013802 |
14 October 2025 14:49:06 |
WAHYU WIDODO |
1. konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter
2. konversi Grease I5-60000 002-A 12 Can menjadi I5-60000 002-AA 24 Kg
3. Konversi oli gardan I5-60002 200-A qty 1 drum ke I5-60002 200-AA qty 200 liter |
15 October 2025 09:44:25 |
EKANTINI FITRI HASTUTI |
| 0000013801 |
14 October 2025 14:48:01 |
TRIA NURUL ANGGRAENI |
add pada transaction jurnal cash in dan cash out baris yang muncul dibuat kosong tanpa kode |
15 October 2025 11:33:28 |
LUQMAN SHOLIHIN |
| 0000013800 |
14 October 2025 14:45:03 |
MONICA INTAN SARI |
Akses doc CI A25100201 |
14 October 2025 14:48:30 |
TRIA NURUL ANGGRAENI |
| 0000013799 |
14 October 2025 14:28:53 |
NUR FADHILAH SAKTIYANI PUTRI |
ADMIN SVC TIDAK BISA IMPOR GRAYLITE MOHON DI BANTU |
15 October 2025 14:40:05 |
LUQMAN SHOLIHIN |
| 0000013798 |
14 October 2025 13:34:43 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan co A25101469 |
14 October 2025 13:35:50 |
MARISA NOVI SETIYORINI |
| 0000013797 |
14 October 2025 13:33:35 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cash in A25100680 |
14 October 2025 13:35:55 |
MARISA NOVI SETIYORINI |
| 0000013796 |
14 October 2025 10:58:54 |
SRI SUSILOWATI |
AR di Graylite Vin = MHCN1R81LRJ121776
yang benar = 6.439.69 |
15 October 2025 08:35:54 |
EKANTINI FITRI HASTUTI |
| 0000013795 |
14 October 2025 10:07:10 |
YUNIAR ACHRILIA FITRIANI |
mnta tarik absen 1 sep smpe skg untuk keperluan permintaan data dari bpjs kes |
14 October 2025 10:09:40 |
LUQMAN SHOLIHIN |
| 0000013794 |
14 October 2025 09:44:52 |
HENI KRISMA |
Laptop ADH lemot sudah di restart dari jam 9.00 sampai sekarang belum selesai juga. |
14 October 2025 10:02:23 |
FATONI |
| 0000013793 |
14 October 2025 08:54:02 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhsclp no doc.A25101337. terimakasih |
14 October 2025 08:55:37 |
MARISA NOVI SETIYORINI |
| 0000013792 |
13 October 2025 18:17:05 |
BAYU SRI INATI |
Mohon di bantu aim dhs pwt tidak bisa impor adms tgl 13 oktober 2025 |
15 October 2025 14:40:26 |
LUQMAN SHOLIHIN |
| 0000013791 |
13 October 2025 17:32:28 |
DARMONO |
Upload graylite tidak bisa cuma sampai docukment |
15 October 2025 08:10:47 |
LUQMAN SHOLIHIN |
| 0000013790 |
13 October 2025 15:15:15 |
YUNIAR ACHRILIA FITRIANI |
komputer admin g nyala |
20 October 2025 15:33:39 |
FATONI |
| 0000013789 |
13 October 2025 11:29:10 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BANTU BUKAKAN CO A25101095 |
13 October 2025 11:29:37 |
MARISA NOVI SETIYORINI |
| 0000013788 |
13 October 2025 11:17:10 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
14 October 2025 10:20:21 |
EKANTINI FITRI HASTUTI |
| 0000013787 |
13 October 2025 11:16:50 |
BUDI TRI PRAWIRA |
Scan SA bodybrepair throuble |
13 October 2025 16:02:39 |
FATONI |
| 0000013786 |
13 October 2025 11:07:00 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25101132 dan co A25101161 |
13 October 2025 11:12:20 |
MARISA NOVI SETIYORINI |
| 0000013785 |
13 October 2025 09:39:17 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CO A25100147 |
13 October 2025 09:40:42 |
MARISA NOVI SETIYORINI |
| 0000013784 |
13 October 2025 09:31:13 |
ISTIQOMAH |
Buka transaksi casier no 1026 |
13 October 2025 09:32:04 |
MARISA NOVI SETIYORINI |
| 0000013783 |
13 October 2025 09:14:58 |
ENDAH ANDRIANI |
data tidak terdeteksi di graylite SWI-A25100040
NO PKB 0202SPA25006104
NO SUC 0202SUC25006913
NOKA MHKS6GJ6JSJ186310
NOSIN 3NRH945701
NOPOL R1457KX
data tidak terdeteksi di graylite SWI-A25100040
NO PKB 0202SPA25006104
NO SUC 0202SUC25006914
NOKA MHKS6GJ6JSJ186310
NOSIN 3NRH945701
NOPOL R1457KX |
13 October 2025 09:27:16 |
EKANTINI FITRI HASTUTI |
| 0000013782 |
13 October 2025 08:38:48 |
DEVI NOVITA SARI |
Buka billing A25100188 |
13 October 2025 09:08:25 |
EKANTINI FITRI HASTUTI |
| 0000013781 |
13 October 2025 08:05:15 |
BUDI TRI PRAWIRA |
Mohon untuk menambahkan master asuransi |
13 October 2025 08:52:53 |
LUQMAN SHOLIHIN |
| 0000013780 |
11 October 2025 10:31:47 |
MONICA INTAN SARI |
Akses doc cashier no A25101145 |
13 October 2025 09:07:26 |
MARISA NOVI SETIYORINI |
| 0000013779 |
10 October 2025 16:42:25 |
ISTIQOMAH |
Buka transaksi casier no 1043 |
10 October 2025 16:43:20 |
MARISA NOVI SETIYORINI |
| 0000013778 |
10 October 2025 13:55:55 |
ERLISA ERTHA APRILIAHANNA |
Nama customer antara di dos dan graylite beda |
15 October 2025 08:54:29 |
EKANTINI FITRI HASTUTI |
| 0000013777 |
10 October 2025 09:40:45 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25100979 terimakasih |
10 October 2025 09:45:05 |
TRIA NURUL ANGGRAENI |
| 0000013776 |
10 October 2025 09:28:31 |
MITA NURJANAH |
mohon buka akses SPK no K002465 untuk mengubah nilai penyelesaian BBN yang direvisi |
29 October 2025 10:19:33 |
EKANTINI FITRI HASTUTI |
| 0000013775 |
10 October 2025 09:14:09 |
SRI SUSILOWATI |
mohon dibantu untuk import 1 faktur service tgl 910 = ARM01-852501447
= ada double engine oil |
14 October 2025 13:18:23 |
LUQMAN SHOLIHIN |
| 0000013774 |
10 October 2025 08:32:57 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25100917 |
10 October 2025 08:39:49 |
MARISA NOVI SETIYORINI |
| 0000013773 |
09 October 2025 14:07:45 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25100428 |
09 October 2025 14:08:24 |
MARISA NOVI SETIYORINI |
| 0000013772 |
09 October 2025 14:04:53 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25100902 karena salah input nominal. Terimakasih |
09 October 2025 14:05:23 |
MARISA NOVI SETIYORINI |
| 0000013771 |
09 October 2025 10:42:58 |
SRI SUSILOWATI |
tanya = apakah kalau ada revisi faktur Service di DOS
bolehkah yang diimport ke Graylitenya hanya hasil DOS yg benar saja ? |
09 October 2025 14:56:47 |
EKANTINI FITRI HASTUTI |
| 0000013770 |
09 October 2025 10:35:18 |
ISTIQOMAH |
Buka transaksi casier no 100853 |
09 October 2025 10:36:50 |
MARISA NOVI SETIYORINI |
| 0000013769 |
09 October 2025 10:16:13 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
10 October 2025 09:53:31 |
LUQMAN SHOLIHIN |
| 0000013768 |
09 October 2025 09:30:53 |
JUMADI |
Hari ini kami aim mgl akan konversi oli i5-60000 200-A sejumlah 1 drum |
09 October 2025 10:21:17 |
EKANTINI FITRI HASTUTI |
| 0000013767 |
09 October 2025 09:29:05 |
SALSABILA MEGA FITHRIYAH |
Tv ruang runggu service mati |
07 November 2025 15:12:36 |
FATONI |
| 0000013766 |
09 October 2025 09:28:24 |
SALSABILA MEGA FITHRIYAH |
Laptop cro tidak bisa nyala |
15 December 2025 14:29:24 |
FATONI |
| 0000013765 |
09 October 2025 09:05:36 |
SALSABILA MEGA FITHRIYAH |
Laptop cro tidak nyalamati dan tv ruang tunggu service rusak |
09 October 2025 09:28:15 |
FATONI |
| 0000013764 |
08 October 2025 18:02:58 |
HENI KRISMA |
Tidak bisa absen finger print. Mencoba lebih dari 5 menit tetap tidak bisa |
14 October 2025 15:47:42 |
LUQMAN SHOLIHIN |
| 0000013763 |
08 October 2025 16:48:34 |
RETNO ANJARSARI |
Nomor PKB ARM03-712501816 tidak terbaca di import greylite |
09 October 2025 14:55:36 |
EKANTINI FITRI HASTUTI |
| 0000013762 |
08 October 2025 16:25:19 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING. MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25100754 |
08 October 2025 16:28:51 |
MARISA NOVI SETIYORINI |
| 0000013761 |
08 October 2025 16:19:57 |
MARISA NOVI SETIYORINI |
Unpost cashier a25100750 iszyk |
08 October 2025 16:20:15 |
MARISA NOVI SETIYORINI |
| 0000013760 |
08 October 2025 15:53:35 |
NITA ALIFAH NUR |
monitor mati adapter rusak |
09 October 2025 15:02:43 |
FATONI |
| 0000013759 |
08 October 2025 15:41:16 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
10 October 2025 13:28:05 |
LUQMAN SHOLIHIN |
| 0000013758 |
08 October 2025 14:38:40 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKN CASHIER A25100730 |
08 October 2025 14:56:43 |
MARISA NOVI SETIYORINI |
| 0000013757 |
08 October 2025 14:20:11 |
ISTIQOMAH |
Buka transaksi ci no 100342100351 |
08 October 2025 14:25:11 |
UMI RISTIYATUN |
| 0000013756 |
08 October 2025 11:41:56 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25100307 karena mau revisi subcode. Terimakasih |
08 October 2025 11:54:59 |
MARISA NOVI SETIYORINI |
| 0000013755 |
08 October 2025 11:20:56 |
NITA ALIFAH NUR |
monitor mati kabel konvertor putus |
08 October 2025 15:54:51 |
FATONI |
| 0000013754 |
08 October 2025 11:00:51 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25100721. TERIMAKASIH |
08 October 2025 11:02:24 |
MARISA NOVI SETIYORINI |
| 0000013753 |
08 October 2025 08:59:04 |
SALSABILA MEGA FITHRIYAH |
Instal perbaruan aplikasi ds-4 di Laptop bengkel aim sby |
08 October 2025 09:12:12 |
LUQMAN SHOLIHIN |
| 0000013752 |
08 October 2025 08:40:03 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25091659 karena mau revisi remark. Terimakasih ?? |
08 October 2025 09:01:05 |
MARISA NOVI SETIYORINI |
| 0000013751 |
08 October 2025 08:18:30 |
BUDI TRI PRAWIRA |
Printer SA BR throubel |
14 October 2025 15:46:54 |
FATONI |
| 0000013750 |
07 October 2025 16:00:50 |
DONNY EKO SETIAWAN |
Tiba-tiba muncul double WO di graylite |
07 October 2025 16:23:19 |
LUQMAN SHOLIHIN |
| 0000013749 |
07 October 2025 15:10:47 |
MARISA NOVI SETIYORINI |
Komputer blue screen |
14 October 2025 15:45:45 |
LUQMAN SHOLIHIN |
| 0000013748 |
07 October 2025 14:39:24 |
GLADYS YONARIPSY |
Buka cashier A25100600 salah input |
07 October 2025 14:59:16 |
TRIA NURUL ANGGRAENI |
| 0000013747 |
07 October 2025 11:07:20 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00302009 00302008 00302007 00302006 |
10 October 2025 13:57:03 |
LUQMAN SHOLIHIN |
| 0000013746 |
07 October 2025 10:16:14 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan ci A25100029 |
07 October 2025 10:19:16 |
MARISA NOVI SETIYORINI |
| 0000013745 |
07 October 2025 08:58:56 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25100505 |
07 October 2025 09:16:39 |
MARISA NOVI SETIYORINI |
| 0000013744 |
07 October 2025 08:41:10 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25100520 karna salah tanggal. Terimakasih |
07 October 2025 09:16:44 |
MARISA NOVI SETIYORINI |
| 0000013743 |
07 October 2025 08:11:01 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu remove laporan service tanggal 6 okt krn laporan nominal 0 |
07 October 2025 08:59:54 |
LUQMAN SHOLIHIN |
| 0000013742 |
06 October 2025 16:52:27 |
NITA ALIFAH NUR |
import gralite terkendala |
06 October 2025 18:01:44 |
LUQMAN SHOLIHIN |
| 0000013741 |
06 October 2025 16:22:12 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25100476 karena mau revisi remark. Terimakasih |
06 October 2025 16:23:04 |
MARISA NOVI SETIYORINI |
| 0000013740 |
06 October 2025 15:48:28 |
RETNO ANJARSARI |
Import WO no DW2A25100020 Jasanya tidak masuk |
06 October 2025 22:13:21 |
LUQMAN SHOLIHIN |
| 0000013739 |
06 October 2025 15:35:43 |
SRI SUSILOWATI |
saat import dari dos ke graylite harga jasa tidak muncul |
06 October 2025 22:30:35 |
LUQMAN SHOLIHIN |
| 0000013738 |
06 October 2025 13:16:39 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25100450 |
06 October 2025 13:18:13 |
MARISA NOVI SETIYORINI |
| 0000013737 |
06 October 2025 13:15:50 |
ISTIQOMAH |
Buka transaksi casier no 00280 |
06 October 2025 13:18:07 |
MARISA NOVI SETIYORINI |
| 0000013736 |
06 October 2025 11:47:44 |
SRI SUSILOWATI |
di proses DOS muncul notifikasi seperti ini |
06 October 2025 22:14:40 |
LUQMAN SHOLIHIN |
| 0000013735 |
06 October 2025 11:13:05 |
AM ERCELIA |
Wifi ( TP-LINK_SHOWROOM) tidak bisa connect |
10 October 2025 14:54:04 |
FATONI |
| 0000013734 |
06 October 2025 10:02:06 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25100386 |
06 October 2025 10:06:07 |
MARISA NOVI SETIYORINI |
| 0000013733 |
06 October 2025 09:03:07 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25100425 |
06 October 2025 09:07:05 |
MARISA NOVI SETIYORINI |
| 0000013732 |
06 October 2025 08:41:36 |
GLADYS YONARIPSY |
Buka cashier A25100416 lupa input cost |
06 October 2025 09:08:18 |
TRIA NURUL ANGGRAENI |
| 0000013731 |
04 October 2025 15:02:57 |
NURHADI |
Documen import PI partno A25100007 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
04 October 2025 16:24:38 |
LUQMAN SHOLIHIN |
| 0000013730 |
04 October 2025 11:25:43 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
06 October 2025 09:14:37 |
EKANTINI FITRI HASTUTI |
| 0000013729 |
04 October 2025 10:45:28 |
NIKEN AYU RAHMAWATI |
Printer ADH Dhs Mgl tidak bisa print |
04 October 2025 10:47:54 |
LUQMAN SHOLIHIN |
| 0000013728 |
04 October 2025 09:46:46 |
NITA ALIFAH NUR |
import graylite terkendala |
04 October 2025 10:03:56 |
EKANTINI FITRI HASTUTI |
| 0000013727 |
04 October 2025 09:38:42 |
ISTIQOMAH |
Buka transaksi cashier no 100231 |
04 October 2025 09:41:14 |
MARISA NOVI SETIYORINI |
| 0000013726 |
04 October 2025 08:40:29 |
MARISA NOVI SETIYORINI |
Komputer mati |
04 October 2025 13:15:38 |
LUQMAN SHOLIHIN |
| 0000013725 |
03 October 2025 18:13:42 |
NITA ALIFAH NUR |
mohon dibantu batal billing ARM04-852500957 |
04 October 2025 13:16:52 |
LUQMAN SHOLIHIN |
| 0000013724 |
03 October 2025 17:47:09 |
NURHADI |
Documen import PI bahanno A25100003 sama SI bahan no A25100002 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
04 October 2025 13:16:09 |
LUQMAN SHOLIHIN |
| 0000013723 |
03 October 2025 15:13:56 |
SRI SUSILOWATI |
Mohon dibantu untuk Proses Import dari DOS ke Graylite No. DW2A25100012 |
04 October 2025 13:19:23 |
LUQMAN SHOLIHIN |
| 0000013722 |
03 October 2025 15:06:21 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25100201 karena salah input nominal. Terimakasih |
03 October 2025 15:17:55 |
TRIA NURUL ANGGRAENI |
| 0000013721 |
03 October 2025 14:21:22 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
03 October 2025 14:46:32 |
LUQMAN SHOLIHIN |
| 0000013720 |
03 October 2025 12:12:34 |
MONICA INTAN SARI |
Akses doc cashier A25100179 |
03 October 2025 12:52:00 |
MARISA NOVI SETIYORINI |
| 0000013719 |
03 October 2025 10:17:54 |
MONICA INTAN SARI |
Akses doc cashier A25100175 |
03 October 2025 10:20:04 |
MARISA NOVI SETIYORINI |
| 0000013718 |
03 October 2025 10:15:11 |
ISTIQOMAH |
Buka transaksi casier no 100164 |
03 October 2025 10:15:53 |
MARISA NOVI SETIYORINI |
| 0000013717 |
03 October 2025 09:38:40 |
YULI AINI MALIHATUR RAHMAWATI |
mas mintol void cashier A25095118 dan A25095120 |
03 October 2025 11:18:59 |
LUQMAN SHOLIHIN |
| 0000013716 |
03 October 2025 09:31:04 |
WIWIK YUNIARTI |
To it penambahan tax date and no date di report ppn masukan |
03 October 2025 13:48:48 |
LUQMAN SHOLIHIN |
| 0000013715 |
03 October 2025 08:35:53 |
EKANTINI FITRI HASTUTI |
Minta void stock take A25090001 |
03 October 2025 08:44:27 |
LUQMAN SHOLIHIN |
| 0000013714 |
02 October 2025 16:30:23 |
MITA NURJANAH |
mohon bantu buka akses SPK
K002526 |
29 October 2025 10:19:16 |
EKANTINI FITRI HASTUTI |
| 0000013713 |
02 October 2025 16:12:55 |
SELVIA PUSPARIYANI |
Mohon di bantu komputer billing lemot dan Windows sering bluescreen |
07 October 2025 08:42:21 |
FATONI |
| 0000013712 |
02 October 2025 13:48:10 |
WIWIK YUNIARTI |
To it penambahan dept dijurnal pemb aset |
02 October 2025 13:56:04 |
LUQMAN SHOLIHIN |
| 0000013711 |
02 October 2025 11:01:32 |
NUR FADHILAH SAKTIYANI PUTRI |
minta dbukakan ci A25091308 |
02 October 2025 11:02:02 |
MARISA NOVI SETIYORINI |
| 0000013710 |
02 October 2025 10:00:02 |
ISTIQOMAH |
Buka transaksi casier no 25100014 |
02 October 2025 10:02:16 |
MARISA NOVI SETIYORINI |
| 0000013709 |
02 October 2025 09:31:14 |
LUQMAN SHOLIHIN |
Tarik Report Stock DOS Isuzu |
02 October 2025 13:29:02 |
LUQMAN SHOLIHIN |
| 0000013708 |
02 October 2025 09:27:17 |
SITI MARIA |
Pengajuan wifi receiver untuk Admin Service karena tidak ada sambungan kabel LAN |
10 October 2025 14:22:31 |
FATONI |
| 0000013707 |
02 October 2025 08:40:56 |
YULI AINI MALIHATUR RAHMAWATI |
mintol bukain ci A25091454 dan A25091275 |
02 October 2025 10:16:28 |
WIWIK YUNIARTI |
| 0000013706 |
02 October 2025 08:36:52 |
SITI MARIA |
Pengajuan modem internet karena tidak ada sambungan kabel lan |
02 October 2025 09:28:06 |
FATONI |
| 0000013705 |
01 October 2025 18:06:20 |
MONICA INTAN SARI |
Akses doc co no A25100052 |
01 October 2025 18:10:24 |
MARISA NOVI SETIYORINI |
| 0000013704 |
01 October 2025 13:44:13 |
SRI SUSILOWATI |
mohon dibantu untuk void 3 KSG Sept yg direvisi |
01 October 2025 13:46:09 |
LUQMAN SHOLIHIN |
| 0000013703 |
01 October 2025 13:40:05 |
DHIKA ADHITIA |
internet tidak konek printer dan komputer SA bodi repair mati |
01 October 2025 14:03:47 |
FATONI |
| 0000013702 |
01 October 2025 13:30:13 |
ISTIQOMAH |
Buka transaksi ci no 91750co 93677 |
03 October 2025 15:17:23 |
TRIA NURUL ANGGRAENI |
| 0000013701 |
01 October 2025 11:59:04 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKN CO A25093665 |
02 October 2025 08:37:34 |
MARISA NOVI SETIYORINI |
| 0000013700 |
01 October 2025 11:43:06 |
INDRI WAHYU I |
Revisi BBN di GL |
02 October 2025 10:16:42 |
WIWIK YUNIARTI |
| 0000013699 |
01 October 2025 11:42:19 |
YULI AINI MALIHATUR RAHMAWATI |
tolong void co A25090628 A25090629 A25093012 A25093144 cashier 25092642 |
01 October 2025 13:47:46 |
LUQMAN SHOLIHIN |
| 0000013698 |
01 October 2025 11:37:07 |
ISTIQOMAH |
Void transaksi co no 91854 dan 91857 |
01 October 2025 13:46:25 |
LUQMAN SHOLIHIN |
| 0000013697 |
01 October 2025 11:29:53 |
ISTICHAROH SRI RAHAYU |
Buka billing bapas |
29 October 2025 10:19:00 |
EKANTINI FITRI HASTUTI |
| 0000013696 |
01 October 2025 10:23:45 |
ALOYSIUS SANDY INDRA |
Internet lemot tidak dapat akses data dsb |
01 October 2025 13:46:59 |
FATONI |
| 0000013695 |
01 October 2025 10:10:35 |
YULI AINI MALIHATUR RAHMAWATI |
Tolong void cashier 2642 dan co25093012 |
01 October 2025 10:23:09 |
TRIA NURUL ANGGRAENI |
| 0000013694 |
01 October 2025 09:41:03 |
SELVIA PUSPARIYANI |
minta tolong di bantu void no wo swi-a25090110 td sebelum saya dokumen refresh saya cek satu 2 sudah keluar semua |
01 October 2025 13:47:36 |
LUQMAN SHOLIHIN |
| 0000013693 |
01 October 2025 09:13:50 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak ini mintol bukain co 25093012 |
03 October 2025 15:17:08 |
TRIA NURUL ANGGRAENI |
| 0000013692 |
01 October 2025 08:59:49 |
NIKEN AYU RAHMAWATI |
1 DO an Rahmawati Cabang Dhs Pwj tidak muncul di Sales Unit Report |
02 October 2025 10:17:12 |
WIWIK YUNIARTI |
| 0000013691 |
01 October 2025 08:31:38 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol remote PC biar bisa ngeprint di printer mbak selvi |
01 October 2025 09:16:24 |
FATONI |
| 0000013690 |
30 September 2025 21:56:05 |
SRI SUSILOWATI |
minta tolong unposting WO & SSC
WO Graylite = A25090209
SSC Graylite = A25092122 |
02 October 2025 17:38:04 |
EKANTINI FITRI HASTUTI |
| 0000013689 |
30 September 2025 20:21:43 |
FITRIYA ASTUTIK |
Edit spk D04109 |
02 October 2025 10:16:57 |
WIWIK YUNIARTI |
| 0000013688 |
30 September 2025 18:48:52 |
ELYA NOGOS FERONIKA |
buka akses cashier A25094921 |
30 September 2025 22:04:11 |
MARISA NOVI SETIYORINI |
| 0000013687 |
30 September 2025 17:27:59 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25091638 |
30 September 2025 17:46:23 |
MARISA NOVI SETIYORINI |
| 0000013686 |
30 September 2025 15:54:01 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER IN A25090931 |
30 September 2025 15:55:40 |
MARISA NOVI SETIYORINI |
| 0000013685 |
30 September 2025 15:52:57 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER IN A25091410 |
30 September 2025 15:55:59 |
MARISA NOVI SETIYORINI |
| 0000013684 |
30 September 2025 13:17:51 |
DINI SUNJA ANGGRAENI |
dear akunting mohon dibukakan menu CO dhsclp no docA25092253 terimakasih |
30 September 2025 13:18:48 |
MARISA NOVI SETIYORINI |
| 0000013683 |
30 September 2025 12:07:13 |
MITA NURJANAH |
mohon bantu pindahkan WO supplier dari SPK no K002528 ke K002536 terimakasih |
30 September 2025 17:35:40 |
WIWIK YUNIARTI |
| 0000013682 |
30 September 2025 11:39:49 |
KARTIKA YUDHA PRATIWI |
Buka posting Spk C011747 dan C011767 |
30 September 2025 17:35:55 |
WIWIK YUNIARTI |
| 0000013681 |
30 September 2025 11:32:31 |
ELYA NOGOS FERONIKA |
buka akses kasir cash in BM-A25091302 |
30 September 2025 11:33:37 |
MARISA NOVI SETIYORINI |
| 0000013680 |
30 September 2025 11:25:00 |
TUTIK WALUYANI |
Buka SPKg000991g000990 |
30 September 2025 17:36:11 |
WIWIK YUNIARTI |
| 0000013679 |
30 September 2025 10:14:04 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25093006 A25093008 A25093009 terimakasih |
03 October 2025 15:18:08 |
TRIA NURUL ANGGRAENI |
| 0000013678 |
30 September 2025 10:12:47 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25094893 |
30 September 2025 10:13:27 |
MARISA NOVI SETIYORINI |
| 0000013677 |
30 September 2025 09:59:49 |
ZANATU ADNIN |
mohon di bantu bu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA = 400 Liter |
02 October 2025 17:38:17 |
EKANTINI FITRI HASTUTI |
| 0000013676 |
30 September 2025 09:56:12 |
RETNO ANJARSARI |
Permintaan penggantian faktur pajak |
03 October 2025 11:35:27 |
TOUFAN ANDHIKA |
| 0000013675 |
30 September 2025 09:14:47 |
CAHYO MAHARDIKA ARIF |
Wifi di laptop bermasalah |
01 October 2025 16:32:21 |
FATONI |
| 0000013674 |
30 September 2025 08:49:38 |
MARISA NOVI SETIYORINI |
unpost A25094796 iszyk |
30 September 2025 08:49:53 |
MARISA NOVI SETIYORINI |
| 0000013673 |
30 September 2025 08:48:15 |
VANIDA HASNA AFIFAH |
kendala cpu dan monitor mati |
30 September 2025 08:49:32 |
FATONI |
| 0000013672 |
30 September 2025 08:03:35 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25094825 |
30 September 2025 08:15:45 |
MARISA NOVI SETIYORINI |
| 0000013671 |
29 September 2025 16:37:25 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25091559 karna salah input nominal. Terimakasih |
29 September 2025 16:52:30 |
MARISA NOVI SETIYORINI |
| 0000013670 |
29 September 2025 16:24:56 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in
A25090600
A25090601
A25090602
A25090603
A25090604
A25090605
A25090606
A25090607
A25090608 terimakasih |
29 September 2025 16:34:04 |
TRIA NURUL ANGGRAENI |
| 0000013669 |
29 September 2025 15:51:48 |
WAHYU WIDODO |
retur SI di greylite |
30 September 2025 09:26:05 |
EKANTINI FITRI HASTUTI |
| 0000013668 |
29 September 2025 14:24:24 |
FATONI |
IDSS gagal update |
29 September 2025 14:25:40 |
FATONI |
| 0000013667 |
29 September 2025 14:02:04 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan CO dhsclp no doc.A25082102. terimakasih |
29 September 2025 14:02:38 |
MARISA NOVI SETIYORINI |
| 0000013666 |
29 September 2025 13:44:00 |
NUR FADHILAH SAKTIYANI PUTRI |
A25093292 mba minta di bantu co tsb di ganti ada yang beban gl magelan krn beban mgl |
29 September 2025 13:50:16 |
MARISA NOVI SETIYORINI |
| 0000013665 |
29 September 2025 13:18:34 |
MONICA INTAN SARI |
Akses doc cashier no A25094758 |
29 September 2025 13:19:12 |
MARISA NOVI SETIYORINI |
| 0000013664 |
29 September 2025 11:51:23 |
MARISA NOVI SETIYORINI |
unpost cashier A25094687 iszyk |
29 September 2025 11:51:38 |
MARISA NOVI SETIYORINI |
| 0000013663 |
29 September 2025 11:44:42 |
JUMADI |
Mohon dapat di undo po graylite no. A25090066 karena salah wherehouse sehingga masuk aim ho |
29 September 2025 11:54:27 |
EKANTINI FITRI HASTUTI |
| 0000013662 |
29 September 2025 11:21:23 |
ANISANURAINI |
Tv bengkel mati |
20 January 2026 08:56:52 |
FATONI |
| 0000013661 |
29 September 2025 11:07:40 |
WIWIK YUNIARTI |
To it penambahan tax number& date ke penerimaan kendaraan |
29 September 2025 11:12:03 |
LUQMAN SHOLIHIN |
| 0000013660 |
29 September 2025 11:06:01 |
ISTIQOMAH |
Buka transaksi casier no 94716 |
29 September 2025 11:07:05 |
MARISA NOVI SETIYORINI |
| 0000013659 |
29 September 2025 10:41:12 |
SALSABILA MEGA FITHRIYAH |
Cctv aim Surabaya ch 11 dan ch 12 trouble |
07 October 2025 08:43:12 |
FATONI |
| 0000013658 |
29 September 2025 10:36:20 |
SITI MARIA |
Terdapat pembatalan Billing Service
Faktur service SUC2445
Tanggal billing : 27092025 |
30 September 2025 10:51:58 |
EKANTINI FITRI HASTUTI |
| 0000013657 |
29 September 2025 09:58:30 |
TUTIK WALUYANI |
Buka SPK H013271g000991g000990 |
29 September 2025 11:08:23 |
WIWIK YUNIARTI |
| 0000013656 |
29 September 2025 09:37:24 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25093984A |
29 September 2025 09:39:12 |
MARISA NOVI SETIYORINI |
| 0000013655 |
29 September 2025 09:20:47 |
FISKINA ZULFA KAMALA |
Mohon bantu input type daihatsu BV yang baru launching untuk diinput ke prospek SPK |
03 November 2025 09:44:20 |
WIWIK YUNIARTI |
| 0000013654 |
29 September 2025 08:44:55 |
M YUNUS YULIAWAN |
Mhn dibantu ARM03 DOS tidak bisa diakses pada Chrome |
29 September 2025 10:16:23 |
LUQMAN SHOLIHIN |
| 0000013653 |
29 September 2025 08:33:12 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301997 00301998 00301999 00302000 |
29 September 2025 11:12:18 |
LUQMAN SHOLIHIN |
| 0000013652 |
29 September 2025 07:49:17 |
BUDI TRI PRAWIRA |
Pc SA body repair power supply lemah |
30 September 2025 15:17:57 |
FATONI |
| 0000013651 |
27 September 2025 11:01:23 |
FITRIYA ASTUTIK |
Edit import unit |
29 September 2025 11:08:10 |
WIWIK YUNIARTI |
| 0000013650 |
27 September 2025 09:21:26 |
NASIYAH FATHONAH |
Buka web dawas di komputer lemot parah di hp lancar |
27 September 2025 09:40:43 |
LUQMAN SHOLIHIN |
| 0000013649 |
27 September 2025 08:46:20 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25094627 terimakasih |
27 September 2025 08:49:36 |
MARISA NOVI SETIYORINI |
| 0000013648 |
26 September 2025 17:34:00 |
SITI MARIA |
Selamat sore
Terdapat Pembatalan Billing Service dikarenakan error sistem ADMS yg membuat nominal billing berubah ketika create billing
No PKB 1738
An Polres Cilacap
Faktur svc lama : SUC2441
Faktur svc batal : SUC2442
Faktur svc baru : SUC2443 |
30 September 2025 09:57:40 |
EKANTINI FITRI HASTUTI |
| 0000013647 |
26 September 2025 16:56:00 |
WIWIK YUNIARTI |
To it penambahan fasilitas input tax di pu |
29 September 2025 08:17:27 |
LUQMAN SHOLIHIN |
| 0000013646 |
26 September 2025 16:55:50 |
WIWIK YUNIARTI |
To it penambahan fasilitas input tax di pu |
27 September 2025 09:40:21 |
LUQMAN SHOLIHIN |
| 0000013645 |
26 September 2025 16:55:13 |
EKANTINI FITRI HASTUTI |
Approve po dos Arm03-462500123 |
29 September 2025 08:17:31 |
LUQMAN SHOLIHIN |
| 0000013644 |
26 September 2025 15:31:37 |
SELVIA PUSPARIYANI |
minta tolong di bantu no PKB 6520 yg bener nomer suc 7149 untuk no suc 7148 dan 7122 di hapus y mbak |
26 September 2025 17:09:16 |
EKANTINI FITRI HASTUTI |
| 0000013643 |
26 September 2025 15:30:20 |
NIKEN AYU RAHMAWATI |
CCTV Dhs Wsb Mati 1 (Posisi di Showroom |
24 October 2025 10:15:49 |
FATONI |
| 0000013642 |
26 September 2025 15:20:53 |
HENI KRISMA |
pembenaran spk no 2531 |
26 September 2025 16:56:41 |
WIWIK YUNIARTI |
| 0000013641 |
26 September 2025 14:55:46 |
HENI KRISMA |
cctv outlet wonosobo error |
24 October 2025 10:13:03 |
FATONI |
| 0000013640 |
26 September 2025 14:43:10 |
RIFVAN AKHMAD KURNIAWAN |
Bu eka reopen purchase invoice shop & drive 0201FHM25000885 |
26 September 2025 14:44:35 |
EKANTINI FITRI HASTUTI |
| 0000013639 |
26 September 2025 14:41:52 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
26 September 2025 14:45:07 |
LUQMAN SHOLIHIN |
| 0000013638 |
26 September 2025 14:09:15 |
M YUNUS YULIAWAN |
Mhn dibantu ARM03 DOS lemot bgt |
26 September 2025 14:45:23 |
LUQMAN SHOLIHIN |
| 0000013637 |
26 September 2025 13:42:22 |
M YUNUS YULIAWAN |
Mhn dibantu untuk dibuatkan veendor baru pada DOS |
26 September 2025 13:58:23 |
LUQMAN SHOLIHIN |
| 0000013636 |
26 September 2025 13:36:35 |
MARISA NOVI SETIYORINI |
unpost cashier A25094436 iszyk |
26 September 2025 13:36:57 |
MARISA NOVI SETIYORINI |
| 0000013635 |
26 September 2025 13:36:11 |
NUR FADHILAH SAKTIYANI PUTRI |
MAU INPUT TITIPAN GA BS CDbCommand failed to execute the SQL statement: SQLSTATE[42000]: [Microsoft][ODBC Driver 18 for SQL Server][SQL Server]The current transaction cannot be committed and cannot support operations that write to the log file. Roll back the transaction. |
26 September 2025 14:45:11 |
LUQMAN SHOLIHIN |
| 0000013634 |
26 September 2025 13:35:27 |
TAMA ARINI PUSPITA |
mohon di bantu transaksi Cashier GL tdk bisa posting |
26 September 2025 14:56:44 |
LUQMAN SHOLIHIN |
| 0000013633 |
26 September 2025 10:35:37 |
SRI SUSILOWATI |
loading DOS sangat lama |
26 September 2025 10:48:30 |
LUQMAN SHOLIHIN |
| 0000013632 |
26 September 2025 09:38:28 |
DEWI RENGGANINGSUCI |
Buka SPK entri no A012639 |
26 September 2025 09:45:48 |
WIWIK YUNIARTI |
| 0000013631 |
26 September 2025 08:55:13 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25094353 terimakasih |
26 September 2025 08:57:42 |
MARISA NOVI SETIYORINI |
| 0000013630 |
25 September 2025 17:30:07 |
SITI MARIA |
Sudah done |
26 September 2025 14:51:49 |
EKANTINI FITRI HASTUTI |
| 0000013629 |
25 September 2025 17:22:58 |
SITI MARIA |
Mohon dibantu void Laporan WO Service AIM Cilacap SUC2423 dan SUC2429 |
26 September 2025 14:51:39 |
EKANTINI FITRI HASTUTI |
| 0000013628 |
25 September 2025 16:17:30 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
26 September 2025 14:49:55 |
EKANTINI FITRI HASTUTI |
| 0000013627 |
25 September 2025 15:45:04 |
NURHADI |
Documen import PI partno A25090035 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
26 September 2025 10:10:14 |
LUQMAN SHOLIHIN |
| 0000013626 |
25 September 2025 15:32:42 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25094235 |
25 September 2025 15:34:22 |
MARISA NOVI SETIYORINI |
| 0000013625 |
25 September 2025 14:56:21 |
ENDAH ANDRIANI |
Minta tolong di tambahin jenis kertas US Std Fanfold pada Printer Epson LQ2190 |
25 September 2025 15:27:58 |
LUQMAN SHOLIHIN |
| 0000013624 |
25 September 2025 14:17:44 |
YULI AINI MALIHATUR RAHMAWATI |
A25093432 CAShier mintol bukain mbakk |
26 September 2025 09:45:42 |
TRIA NURUL ANGGRAENI |
| 0000013623 |
25 September 2025 14:03:50 |
IVA DIAH SEPTIANA |
Mohon dibuka posting jurnal bbn noka MHCNMR81HSJ132483 |
25 September 2025 14:07:18 |
WIWIK YUNIARTI |
| 0000013622 |
25 September 2025 13:10:29 |
JUMADI |
Kearin sore saya konversi gresse i5-60000 002-A sejumlah 2 |
25 September 2025 14:09:29 |
EKANTINI FITRI HASTUTI |
| 0000013621 |
25 September 2025 11:20:03 |
NASIYAH FATHONAH |
Adms eror |
25 September 2025 14:58:20 |
FATONI |
| 0000013620 |
25 September 2025 11:00:06 |
TOUFAN ANDHIKA |
mau request bisa copy sub account di jurnal view |
26 September 2025 10:10:27 |
LUQMAN SHOLIHIN |
| 0000013619 |
25 September 2025 10:41:00 |
MONICA INTAN SARI |
Akses doc cashier A25093996 |
25 September 2025 10:41:25 |
MARISA NOVI SETIYORINI |
| 0000013618 |
25 September 2025 10:35:28 |
NUR FADHILAH SAKTIYANI PUTRI |
mba sy sdh tele MINTA DI BANTU BUKAKAN CASGIER A25094016 |
25 September 2025 10:35:49 |
MARISA NOVI SETIYORINI |
| 0000013617 |
25 September 2025 09:44:43 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25093961. Terimakasih |
25 September 2025 09:45:05 |
MARISA NOVI SETIYORINI |
| 0000013616 |
25 September 2025 08:56:09 |
YULI AINI MALIHATUR RAHMAWATI |
Google crome not responding |
25 September 2025 09:56:24 |
FATONI |
| 0000013615 |
24 September 2025 17:53:29 |
HENI KRISMA |
absensi sales atas nama Ahmad Jatmiko NIK 00301992 tidak terinput di jpayroll. bukti terlampir |
25 September 2025 08:23:10 |
LUQMAN SHOLIHIN |
| 0000013614 |
24 September 2025 16:40:59 |
LUQMAN SHOLIHIN |
TARIK STOK STO UNIT ISZ MGL |
24 September 2025 16:41:55 |
LUQMAN SHOLIHIN |
| 0000013613 |
24 September 2025 16:27:08 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier A25093304 |
25 September 2025 14:07:52 |
WIWIK YUNIARTI |
| 0000013612 |
24 September 2025 15:28:16 |
SELVIA PUSPARIYANI |
sama pkb 6461 yg bener suc 7052 sedangkan no suc 7051 &7041 bs di hapus karena ada retur |
24 September 2025 15:32:28 |
EKANTINI FITRI HASTUTI |
| 0000013611 |
24 September 2025 15:00:56 |
SELVIA PUSPARIYANI |
siang mbak eka mohon di bantu pkb 6473 yg bener suc 7050 sedangkan no suc 7049 &7037 bs di hapus karena ada retur |
24 September 2025 15:24:10 |
EKANTINI FITRI HASTUTI |
| 0000013610 |
24 September 2025 14:48:19 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25093680 karna salah tarik wo. Terimakasih |
24 September 2025 15:09:29 |
MARISA NOVI SETIYORINI |
| 0000013609 |
24 September 2025 14:39:16 |
IVA DIAH SEPTIANA |
Mohon dibantu laptop kepala cabang aim isuzu purwokerto baterainya harus diganti karena harus di charger ketika digunakan. |
14 October 2025 15:48:27 |
FATONI |
| 0000013608 |
24 September 2025 14:28:10 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
24 September 2025 14:42:51 |
LUQMAN SHOLIHIN |
| 0000013607 |
24 September 2025 14:25:51 |
DEVI NOVITA SARI |
Ganti description |
24 September 2025 14:28:08 |
LUQMAN SHOLIHIN |
| 0000013606 |
24 September 2025 14:16:44 |
NIKEN AYU RAHMAWATI |
Sinkronisasi absen 00301748 - TUDIK ANDRIAN & 00301749 - GERALDO ALFA RIZQY |
24 September 2025 14:23:20 |
LUQMAN SHOLIHIN |
| 0000013605 |
24 September 2025 11:22:03 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi grease
I5-60000 002-A = 3 kg
menjadi
I5-60000 002-AA = 6 kg
Terimakasih |
24 September 2025 14:25:46 |
EKANTINI FITRI HASTUTI |
| 0000013604 |
24 September 2025 11:21:08 |
EKANTINI FITRI HASTUTI |
Minta rollback ke dokumen general jurnal A25090068 |
24 September 2025 11:42:20 |
LUQMAN SHOLIHIN |
| 0000013603 |
24 September 2025 10:44:45 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan di bukakan akses bbn dan kir untuk noka 131203 dan 131518....terima kasih |
25 September 2025 14:08:09 |
WIWIK YUNIARTI |
| 0000013602 |
24 September 2025 10:43:52 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu CI no doc.A25090297 |
24 September 2025 10:45:15 |
MARISA NOVI SETIYORINI |
| 0000013601 |
24 September 2025 10:29:34 |
WAHYU WIDODO |
Konversi oli gardan I5-60002 200-A qty 1 drum ke I5-60002 200-AA qty 200 liter |
24 September 2025 11:23:48 |
EKANTINI FITRI HASTUTI |
| 0000013600 |
24 September 2025 10:06:28 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain A25092632 |
25 September 2025 14:08:27 |
WIWIK YUNIARTI |
| 0000013599 |
24 September 2025 09:30:55 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier dengan data berikut karena salah dapat rekapan pph23.. terimakasih |
24 September 2025 09:31:15 |
MARISA NOVI SETIYORINI |
| 0000013598 |
24 September 2025 08:41:29 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25093410 karena belum input Cost. Terimakasih |
24 September 2025 08:41:56 |
MARISA NOVI SETIYORINI |
| 0000013597 |
23 September 2025 16:39:03 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25093211 karena salah payment methode. Terimakasih |
23 September 2025 16:40:55 |
MARISA NOVI SETIYORINI |
| 0000013596 |
23 September 2025 16:10:09 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25092829 terimakasih |
26 September 2025 09:45:34 |
TRIA NURUL ANGGRAENI |
| 0000013595 |
23 September 2025 15:44:07 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER cashier A25092361 |
23 September 2025 15:44:31 |
MARISA NOVI SETIYORINI |
| 0000013594 |
23 September 2025 13:24:18 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25092523 mau revisi remark. Terimakasih |
23 September 2025 13:24:50 |
MARISA NOVI SETIYORINI |
| 0000013593 |
23 September 2025 11:52:30 |
MARISA NOVI SETIYORINI |
Komputer tiba2 mati |
23 September 2025 11:58:09 |
FATONI |
| 0000013592 |
23 September 2025 11:14:26 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan buka spk no L002250 an Windra ...mau revisi notice bbn ...terima kasih |
23 September 2025 11:18:29 |
WIWIK YUNIARTI |
| 0000013591 |
23 September 2025 10:35:21 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25092879 |
23 September 2025 10:36:31 |
MARISA NOVI SETIYORINI |
| 0000013590 |
23 September 2025 10:15:13 |
BUDI TRI PRAWIRA |
Mohon cancel WO A25090141 |
23 September 2025 10:17:54 |
EKANTINI FITRI HASTUTI |
| 0000013589 |
23 September 2025 10:07:03 |
DEWI RENGGANINGSUCI |
Buka SPK entri no A012725 |
23 September 2025 10:41:28 |
WIWIK YUNIARTI |
| 0000013588 |
23 September 2025 10:03:09 |
DENNIS OCTA HANANTA |
Dear team IT bisa dibantu laptopku ada 4 kendala.
1. Tombol Windows tidak bisa di klik.
2. Touchpad tidak gerak
3. Ms team tidak bisa dibuka
4. Tombol search tidak bisa di klik.
Terima kasih. |
23 September 2025 11:40:43 |
LUQMAN SHOLIHIN |
| 0000013587 |
23 September 2025 09:35:00 |
YULI AINI MALIHATUR RAHMAWATI |
Printer billing svc dan kasir error |
10 October 2025 13:49:09 |
FATONI |
| 0000013586 |
23 September 2025 08:59:00 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25092819 karena salah input remark. Terimakasih. |
23 September 2025 09:00:12 |
MARISA NOVI SETIYORINI |
| 0000013585 |
22 September 2025 14:55:22 |
NITA ALIFAH NUR |
mohon dibantu IDSS mati |
23 September 2025 16:03:36 |
LUQMAN SHOLIHIN |
| 0000013584 |
22 September 2025 11:49:06 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25091121 |
22 September 2025 11:49:36 |
MARISA NOVI SETIYORINI |
| 0000013583 |
22 September 2025 10:31:13 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25092615 |
22 September 2025 10:31:40 |
MARISA NOVI SETIYORINI |
| 0000013582 |
22 September 2025 10:20:56 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk evaluasi MT Batch II an. Muhammad Faizul Selasa 22 Sept 2025 pukul 10.00 WIB |
22 September 2025 10:27:44 |
LUQMAN SHOLIHIN |
| 0000013581 |
22 September 2025 10:16:20 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25092615. Terimakasih |
22 September 2025 10:17:41 |
MARISA NOVI SETIYORINI |
| 0000013580 |
22 September 2025 10:02:11 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25091911 karena salah input no bukti potong pph23. Terimakasih |
22 September 2025 10:02:49 |
MARISA NOVI SETIYORINI |
| 0000013579 |
22 September 2025 09:46:50 |
ISTIQOMAH |
Buka transaksi casier no 92428 |
22 September 2025 09:50:10 |
MARISA NOVI SETIYORINI |
| 0000013578 |
22 September 2025 09:19:20 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu void wo service no A25090083 dan wo part A25090080 |
22 September 2025 09:36:37 |
EKANTINI FITRI HASTUTI |
| 0000013577 |
22 September 2025 09:10:56 |
NITA ALIFAH NUR |
mohon dibantu akses input graylite BBN dan KIR |
23 September 2025 10:42:15 |
WIWIK YUNIARTI |
| 0000013576 |
22 September 2025 08:46:10 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu di ganti kode ho co A25092239 |
22 September 2025 08:46:28 |
MARISA NOVI SETIYORINI |
| 0000013575 |
22 September 2025 08:38:55 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cash out A25092114 |
22 September 2025 08:41:49 |
MARISA NOVI SETIYORINI |
| 0000013574 |
22 September 2025 08:29:17 |
NURHADI |
Documen import PI partno A25090029 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
22 September 2025 08:57:45 |
LUQMAN SHOLIHIN |
| 0000013573 |
22 September 2025 08:27:41 |
ISTIQOMAH |
Buka transaksi casier no 92529 |
23 September 2025 10:43:44 |
WIWIK YUNIARTI |
| 0000013572 |
20 September 2025 12:12:41 |
MONICA INTAN SARI |
Akses doc cashier no A25092561 |
22 September 2025 10:31:53 |
MARISA NOVI SETIYORINI |
| 0000013571 |
20 September 2025 10:53:14 |
ENDAH ANDRIANI |
KOMPUTER ADMIN SERVICE LEMOT PADA SAAT BUKA WINDOWS TIDAK MUNCUL LAYAR HANYA BERWARNA HITAM MINTA DI BANTU UNTUK PERBAIKAN TEKNISI DI CABANG |
23 September 2025 15:11:48 |
FATONI |
| 0000013570 |
20 September 2025 10:24:37 |
NASIYAH FATHONAH |
Printer mati sudah dicoba lepas kabel dan colok lagi tetap mati |
22 September 2025 10:27:06 |
FATONI |
| 0000013569 |
20 September 2025 08:39:59 |
RANNY IKKAWATY |
Mohon dibantu cek absen karyawan an syarif nur secha 00301979 tidak terbaca absennya |
20 September 2025 09:53:12 |
LUQMAN SHOLIHIN |
| 0000013568 |
19 September 2025 17:12:29 |
ZANATU ADNIN |
mohon di bantu bu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA = 400 Liter
terimaksih |
22 September 2025 08:28:21 |
EKANTINI FITRI HASTUTI |
| 0000013567 |
19 September 2025 16:11:52 |
ISTIQOMAH |
Buka transaksi casier no 92327 |
19 September 2025 16:13:54 |
EKANTINI FITRI HASTUTI |
| 0000013566 |
19 September 2025 15:56:19 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASH IN A25090931 DAN A25090937 |
19 September 2025 16:18:06 |
UMI RISTIYATUN |
| 0000013565 |
19 September 2025 10:33:10 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25092369 |
23 September 2025 10:43:06 |
WIWIK YUNIARTI |
| 0000013564 |
19 September 2025 09:00:41 |
MONICA INTAN SARI |
Akses doc cashier no A25092328 |
19 September 2025 09:01:04 |
MARISA NOVI SETIYORINI |
| 0000013563 |
18 September 2025 14:40:21 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25092260 terimakasih |
19 September 2025 14:13:24 |
UMI RISTIYATUN |
| 0000013562 |
18 September 2025 14:28:13 |
HENI KRISMA |
nonaktifkan wps di laptop adh |
19 September 2025 08:58:49 |
LUQMAN SHOLIHIN |
| 0000013561 |
18 September 2025 14:05:25 |
ISTIQOMAH |
Buka transaksi no 9225092251 |
18 September 2025 14:06:02 |
MARISA NOVI SETIYORINI |
| 0000013560 |
18 September 2025 13:14:23 |
JUMADI |
Saya aim mgl akan konversi oli i5-60000 200-A sejumlah 2 drum |
19 September 2025 08:33:52 |
EKANTINI FITRI HASTUTI |
| 0000013559 |
18 September 2025 13:02:02 |
DHANISWARA WRISNU WIJAYA |
Printer bergaris |
18 September 2025 14:16:09 |
FATONI |
| 0000013558 |
18 September 2025 11:41:46 |
FITRIYA ASTUTIK |
Edit data import gl tgl 15.9.25 |
23 September 2025 10:44:08 |
WIWIK YUNIARTI |
| 0000013557 |
18 September 2025 11:08:13 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
19 September 2025 08:31:51 |
EKANTINI FITRI HASTUTI |
| 0000013556 |
18 September 2025 09:51:19 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi grease
I5-60000 002-A = 5 kg
menjadi
I5-60000 002-AA = 10 kg
Terimakasih |
19 September 2025 08:29:25 |
EKANTINI FITRI HASTUTI |
| 0000013555 |
18 September 2025 09:36:21 |
ANISANURAINI |
Adms error |
18 September 2025 11:59:26 |
LUQMAN SHOLIHIN |
| 0000013554 |
18 September 2025 09:07:57 |
NASIYAH FATHONAH |
Mohon dibantu void transaksi tgl 170925
0201SPA15005097 (SUC5745)
0201SPA16002339 (SUC5746)
0201SPA16003975 (SUC5744) |
19 September 2025 08:26:33 |
EKANTINI FITRI HASTUTI |
| 0000013553 |
18 September 2025 08:55:44 |
TAMA ARINI PUSPITA |
GL Lemot dan connection failed |
18 September 2025 09:17:44 |
LUQMAN SHOLIHIN |
| 0000013552 |
18 September 2025 08:45:38 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu CI dhs clp no docA25090753. terimakasih |
18 September 2025 08:57:05 |
MARISA NOVI SETIYORINI |
| 0000013551 |
17 September 2025 13:47:54 |
LUQMAN SHOLIHIN |
ORDER DIRECTOR |
29 December 2025 11:24:32 |
LUQMAN SHOLIHIN |
| 0000013550 |
17 September 2025 10:54:22 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25091995 A25091993 A25091990 A25091988 A25091986 A25091984 A25091982 A25092002 |
23 September 2025 10:43:28 |
WIWIK YUNIARTI |
| 0000013549 |
17 September 2025 09:43:20 |
ISTIQOMAH |
Buka transaksi casier no 91996 |
17 September 2025 09:44:02 |
MARISA NOVI SETIYORINI |
| 0000013548 |
17 September 2025 09:10:15 |
DHANISWARA WRISNU WIJAYA |
Printer bergaris |
17 September 2025 09:29:33 |
LUQMAN SHOLIHIN |
| 0000013547 |
17 September 2025 09:07:13 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
18 September 2025 16:21:31 |
LUQMAN SHOLIHIN |
| 0000013546 |
17 September 2025 09:03:25 |
DEVI NOVITA SARI |
Buka billing A25080084 |
17 September 2025 09:05:41 |
EKANTINI FITRI HASTUTI |
| 0000013545 |
17 September 2025 08:46:41 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25091976 |
17 September 2025 08:47:08 |
MARISA NOVI SETIYORINI |
| 0000013544 |
17 September 2025 08:22:03 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier a25091955 |
17 September 2025 08:22:45 |
MARISA NOVI SETIYORINI |
| 0000013543 |
16 September 2025 16:16:54 |
ARBIYA SUBCHAN |
Void 0205SGC25000095 |
16 September 2025 16:23:36 |
EKANTINI FITRI HASTUTI |
| 0000013542 |
16 September 2025 15:41:09 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301996 00301995 00301994 |
16 September 2025 15:50:44 |
LUQMAN SHOLIHIN |
| 0000013541 |
16 September 2025 11:21:38 |
ISTIQOMAH |
Buka transaksi no 91578 |
16 September 2025 11:22:13 |
MARISA NOVI SETIYORINI |
| 0000013540 |
16 September 2025 11:08:46 |
WIWIK YUNIARTI |
Pindah adms ke tempatku |
16 September 2025 15:12:48 |
LUQMAN SHOLIHIN |
| 0000013539 |
16 September 2025 09:19:00 |
ISTIQOMAH |
Buka transaksi casier no 91898 |
16 September 2025 09:20:08 |
MARISA NOVI SETIYORINI |
| 0000013538 |
16 September 2025 08:48:14 |
YULI AINI MALIHATUR RAHMAWATI |
Spk 11728 tdk bisa tari receivment |
17 September 2025 10:27:11 |
TRIA NURUL ANGGRAENI |
| 0000013537 |
16 September 2025 08:46:51 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25091874 |
16 September 2025 08:48:23 |
MARISA NOVI SETIYORINI |
| 0000013536 |
15 September 2025 15:40:23 |
SALSABILA MEGA FITHRIYAH |
Printer Sparepart AIM tidak bisa digunakan. |
25 September 2025 09:52:00 |
FATONI |
| 0000013535 |
15 September 2025 14:50:48 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu CI dhs clp no doc.A25090750 |
15 September 2025 14:57:22 |
MARISA NOVI SETIYORINI |
| 0000013534 |
15 September 2025 13:34:44 |
ANDI WAHYUDI |
Mohon dibantu untuk revisi nama item nya.BR_81130-BZ620 headlamp rh.terima kasih. |
15 September 2025 13:37:04 |
LUQMAN SHOLIHIN |
| 0000013533 |
15 September 2025 13:26:58 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO kas perantara A25091315 karena ada revisi nominal. Terimakasih |
15 September 2025 13:27:23 |
MARISA NOVI SETIYORINI |
| 0000013532 |
15 September 2025 10:40:57 |
SITI MARIA |
Mohon dibantu untuk penyambungan PC dan CPU serta instal Ms Word di PC admin service dhs cilacap
Terima kasih |
15 September 2025 16:53:38 |
FATONI |
| 0000013531 |
15 September 2025 10:08:13 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
15 September 2025 10:12:11 |
LUQMAN SHOLIHIN |
| 0000013530 |
13 September 2025 11:21:20 |
MONICA INTAN SARI |
Akses doc cashier no A25091676 |
15 September 2025 10:08:41 |
MARISA NOVI SETIYORINI |
| 0000013529 |
13 September 2025 10:04:18 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
13 September 2025 13:11:54 |
LUQMAN SHOLIHIN |
| 0000013528 |
13 September 2025 09:58:45 |
ISTIQOMAH |
Buka transaksi casier no 91670 |
13 September 2025 10:29:19 |
TRIA NURUL ANGGRAENI |
| 0000013527 |
13 September 2025 09:25:46 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier cashier A25091434 |
13 September 2025 10:05:01 |
MARISA NOVI SETIYORINI |
| 0000013526 |
13 September 2025 08:59:36 |
MONICA INTAN SARI |
Akses doc cashier no A25091635 |
13 September 2025 09:01:05 |
MARISA NOVI SETIYORINI |
| 0000013525 |
13 September 2025 08:49:32 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25091622 karena salah input nominal. Terimakasih |
13 September 2025 08:54:41 |
MARISA NOVI SETIYORINI |
| 0000013524 |
12 September 2025 16:48:25 |
WIWIK YUNIARTI |
To it menghilangkan match pada beberapa bbn |
15 September 2025 11:26:08 |
LUQMAN SHOLIHIN |
| 0000013523 |
12 September 2025 15:50:13 |
ISTIQOMAH |
Buka transaksi casier no 91542 |
12 September 2025 15:51:11 |
MARISA NOVI SETIYORINI |
| 0000013522 |
12 September 2025 10:12:05 |
ISTIQOMAH |
Buka transaksi no 91266 |
12 September 2025 10:14:49 |
MARISA NOVI SETIYORINI |
| 0000013521 |
12 September 2025 09:58:28 |
LUQMAN SHOLIHIN |
ORDER DIRECTOR |
16 September 2025 09:56:59 |
LUQMAN SHOLIHIN |
| 0000013520 |
12 September 2025 09:26:19 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
12 September 2025 09:37:17 |
LUQMAN SHOLIHIN |
| 0000013519 |
12 September 2025 09:12:44 |
ISTIQOMAH |
Buka transaksi casier no 91361 |
16 September 2025 09:16:36 |
UMI RISTIYATUN |
| 0000013518 |
12 September 2025 09:11:03 |
ISTIQOMAH |
Buka transaksi no 91469 |
12 September 2025 09:16:22 |
EKANTINI FITRI HASTUTI |
| 0000013517 |
12 September 2025 08:27:44 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25091437 terimakasih |
12 September 2025 08:30:08 |
MARISA NOVI SETIYORINI |
| 0000013516 |
11 September 2025 17:33:59 |
LUQMAN SHOLIHIN |
ORDER AUDIT MNJ Tarik Billing PKB Partial Billed |
11 September 2025 17:34:18 |
LUQMAN SHOLIHIN |
| 0000013515 |
11 September 2025 11:28:41 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25091332 terimakasih |
11 September 2025 11:29:11 |
MARISA NOVI SETIYORINI |
| 0000013514 |
11 September 2025 10:32:07 |
DEWI RENGGANINGSUCI |
Buka SPK entri no A012683 SPK Entri A012660 SPK ENTRI A012715 |
12 September 2025 16:47:38 |
WIWIK YUNIARTI |
| 0000013513 |
11 September 2025 10:18:31 |
NURLAELA FAHRUNNISA |
Mohon bantuanya terkait kendala presensi 00301709 periode September 2025 |
12 September 2025 08:42:44 |
LUQMAN SHOLIHIN |
| 0000013512 |
11 September 2025 09:49:54 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25090033
NO PKB 0202SPA25005473
NO SUC 0202SUC25006257
NOKA MHKAA1AY7SK051195
NOSIN 1NRG302470
NOPOL R7245DX
data tidak terdeteksi di graylite SWI-A25090033
NO PKB 0202SPA25005474
NO SUC 0202SUC25006251
NOKA MHKG8FA2JRK037441
NOSIN 2NR4C66840
NOPOL R1675QW |
11 September 2025 10:02:44 |
EKANTINI FITRI HASTUTI |
| 0000013511 |
10 September 2025 16:39:17 |
NURHADI |
Documen import PI partno A25090017 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
11 September 2025 08:04:34 |
LUQMAN SHOLIHIN |
| 0000013510 |
10 September 2025 16:09:51 |
ISTIQOMAH |
Buka transaksi casier no 91195 |
10 September 2025 16:10:48 |
MARISA NOVI SETIYORINI |
| 0000013509 |
10 September 2025 15:27:04 |
TRIANA LARA YUNI ASTUTI |
Pengajuan penambahan cctv di area showroom bawah tangga...apa diperbolehkan? |
07 November 2025 15:11:12 |
FATONI |
| 0000013508 |
10 September 2025 14:47:07 |
TRIANA LARA YUNI ASTUTI |
Mohon dibantu untuk status spk cancel di GL |
23 September 2025 10:41:57 |
WIWIK YUNIARTI |
| 0000013507 |
10 September 2025 14:21:46 |
JUMADI |
Mohon dapat di input vendor baru an mozha ac sekaran banyuroto mertoyudan |
10 September 2025 14:45:48 |
LUQMAN SHOLIHIN |
| 0000013506 |
10 September 2025 13:47:51 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain A25090896 A25090903 A25090905 A25090916 A25090919 A25090921 A25090924 |
10 September 2025 14:02:55 |
MARISA NOVI SETIYORINI |
| 0000013505 |
10 September 2025 13:40:18 |
LUQMAN SHOLIHIN |
TARIK DATA STO ISZ PWT 20250911 |
11 September 2025 08:04:43 |
LUQMAN SHOLIHIN |
| 0000013504 |
10 September 2025 13:29:39 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25091075 |
10 September 2025 13:33:19 |
MARISA NOVI SETIYORINI |
| 0000013503 |
10 September 2025 12:45:07 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
10 September 2025 16:43:12 |
EKANTINI FITRI HASTUTI |
| 0000013502 |
10 September 2025 11:41:19 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25090478 karena salah tarik no spk. Terimakasih |
10 September 2025 11:43:08 |
MARISA NOVI SETIYORINI |
| 0000013501 |
10 September 2025 10:17:28 |
ISTIQOMAH |
Buka transaksi casier no 91127 |
10 September 2025 10:18:59 |
EKANTINI FITRI HASTUTI |
| 0000013500 |
10 September 2025 10:07:06 |
YULI AINI MALIHATUR RAHMAWATI |
mbak minto bukain cashier A25090967 |
10 September 2025 10:07:43 |
MARISA NOVI SETIYORINI |
| 0000013499 |
10 September 2025 09:58:09 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25091102 |
10 September 2025 10:00:13 |
MARISA NOVI SETIYORINI |
| 0000013498 |
10 September 2025 09:24:25 |
FITRIYA ASTUTIK |
Revisi lap harian kas besar tgl 9 sept |
10 September 2025 09:32:56 |
LUQMAN SHOLIHIN |
| 0000013497 |
10 September 2025 09:23:18 |
IS HARDINI |
Dibantu ditarik kan stock gray all cbg |
10 September 2025 10:05:46 |
LUQMAN SHOLIHIN |
| 0000013496 |
10 September 2025 09:11:18 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukian cashier A25090815 |
10 September 2025 09:13:53 |
MARISA NOVI SETIYORINI |
| 0000013495 |
10 September 2025 08:20:38 |
WAHYU WIDODO |
retur penjualan di greylite |
10 September 2025 10:19:09 |
EKANTINI FITRI HASTUTI |
| 0000013494 |
10 September 2025 08:09:57 |
ALWIN SUNGGORO |
Laptop pada saat digunakan tiba tiba mati dan sempat ada tulisan hibernating kemudian lock. Saya coba pencet tombol on off tidak bisa dan posisi masih mati sampai sekarang. |
10 September 2025 08:18:51 |
LUQMAN SHOLIHIN |
| 0000013493 |
09 September 2025 16:17:29 |
WAHYU WIDODO |
1. konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter
2. konversi Grease I5-60000 002-A 12 Can menjadi I5-60000 002-AA 24 Kg |
10 September 2025 10:24:00 |
EKANTINI FITRI HASTUTI |
| 0000013492 |
09 September 2025 16:13:04 |
LUQMAN SHOLIHIN |
STO DHS PWT 20250910 |
10 September 2025 08:18:47 |
LUQMAN SHOLIHIN |
| 0000013491 |
09 September 2025 15:41:27 |
SRI SUSILOWATI |
3 PKB tidak muncul data part nya di SSC Usage |
09 September 2025 16:23:14 |
LUQMAN SHOLIHIN |
| 0000013490 |
09 September 2025 14:03:12 |
TAMA ARINI PUSPITA |
mohon dibantu pasang monitor adms terimakasih |
09 September 2025 14:11:25 |
FATONI |
| 0000013489 |
09 September 2025 13:38:37 |
CAHYO MAHARDIKA ARIF |
Kabel telpon r.support putus |
09 September 2025 15:20:42 |
LUQMAN SHOLIHIN |
| 0000013488 |
09 September 2025 10:52:57 |
IVA DIAH SEPTIANA |
Mohon dibantu komputer admin unit tidak bisa akses web dos |
09 September 2025 11:01:47 |
LUQMAN SHOLIHIN |
| 0000013487 |
09 September 2025 10:30:52 |
LUQMAN SHOLIHIN |
penyesuaian import service dos to graylite |
27 September 2025 09:40:27 |
LUQMAN SHOLIHIN |
| 0000013486 |
09 September 2025 10:13:05 |
ISTIQOMAH |
Buka transaksi kuitansi no 80063 |
09 September 2025 10:15:13 |
EKANTINI FITRI HASTUTI |
| 0000013485 |
09 September 2025 09:51:56 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25090747 terimakasih |
09 September 2025 09:53:14 |
MARISA NOVI SETIYORINI |
| 0000013484 |
09 September 2025 09:25:21 |
MARISA NOVI SETIYORINI |
unpost cashier A25090425 |
09 September 2025 09:25:35 |
MARISA NOVI SETIYORINI |
| 0000013483 |
09 September 2025 08:49:39 |
DHANISWARA WRISNU WIJAYA |
Print tidak berfungsi |
09 September 2025 08:53:55 |
LUQMAN SHOLIHIN |
| 0000013482 |
09 September 2025 08:44:32 |
ISTIQOMAH |
Buka transaksi no 90721 |
09 September 2025 08:45:35 |
MARISA NOVI SETIYORINI |
| 0000013481 |
09 September 2025 08:13:32 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan KK-A25090089 |
09 September 2025 08:17:01 |
MARISA NOVI SETIYORINI |
| 0000013480 |
08 September 2025 17:29:03 |
YUNIAR ACHRILIA FITRIANI |
mohon bantuan nya untuk pemasangan mesin absen di mjg ma power supply adms |
14 November 2025 08:24:44 |
FATONI |
| 0000013479 |
08 September 2025 16:44:59 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU CI A25090066 |
08 September 2025 16:45:23 |
MARISA NOVI SETIYORINI |
| 0000013478 |
08 September 2025 15:42:56 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk Interview Promosi Karyawan Sabtu 13 September 2025 pukul 10.00 |
08 September 2025 15:48:08 |
LUQMAN SHOLIHIN |
| 0000013477 |
08 September 2025 15:05:21 |
FETI SARI NUR HIDAYAH |
Pasang mesin absen tmg |
17 September 2025 10:29:23 |
FATONI |
| 0000013476 |
08 September 2025 15:00:58 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25090658 terimakasih |
08 September 2025 15:05:32 |
TRIA NURUL ANGGRAENI |
| 0000013475 |
08 September 2025 14:44:07 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co minta di bantu bukakan co A25090685 A25090686 A25090669 A25090687 A25090683 A25090682 A25090670 A25090676 A25090689 A25090673 A25090667 A25090720 A25090668 A25090677 A25090672 A25090690A25090678 |
08 September 2025 15:28:29 |
MARISA NOVI SETIYORINI |
| 0000013474 |
08 September 2025 14:15:31 |
ISTIQOMAH |
Buka transaksi casier no 90649 |
08 September 2025 14:16:16 |
MARISA NOVI SETIYORINI |
| 0000013473 |
08 September 2025 13:43:33 |
JUMADI |
Saya aim mgl akan konversi oli i5-60000 200-A 1 drum dan i5-60002 200-A 1 drum |
09 September 2025 08:53:07 |
EKANTINI FITRI HASTUTI |
| 0000013472 |
08 September 2025 11:49:00 |
PUTRI NINGGARSARI |
Telepon SA svc suara tidak jls |
09 September 2025 10:25:06 |
FATONI |
| 0000013471 |
08 September 2025 10:47:25 |
LUQMAN SHOLIHIN |
DIRECTOR ORDER |
08 September 2025 15:27:59 |
LUQMAN SHOLIHIN |
| 0000013470 |
08 September 2025 10:35:12 |
KARTIKA PUSPITASARI |
Pemasangan mesin absensi outlet Ajibarang |
08 September 2025 10:46:19 |
LUQMAN SHOLIHIN |
| 0000013469 |
08 September 2025 10:26:08 |
LUQMAN SHOLIHIN |
Reminder Sistem Internal AIM |
18 September 2025 16:28:55 |
LUQMAN SHOLIHIN |
| 0000013468 |
08 September 2025 10:19:34 |
LUQMAN SHOLIHIN |
Penyeseuaian Import Service DOS to Graylite |
08 September 2025 10:19:48 |
LUQMAN SHOLIHIN |
| 0000013467 |
08 September 2025 09:45:33 |
ARBIYA SUBCHAN |
Upload |
08 September 2025 10:20:35 |
ABDULLAH RIFQI |
| 0000013466 |
08 September 2025 09:28:37 |
JUMADI |
Mohon dapat di undo untuk PO graylite no A25090003 karena ada langkah yg terlewat sehinggaa tdk dapat di GR |
09 September 2025 08:47:28 |
EKANTINI FITRI HASTUTI |
| 0000013465 |
08 September 2025 09:26:10 |
ISTIQOMAH |
Buka transaksi casier no 9090516 |
09 September 2025 11:04:29 |
UMI RISTIYATUN |
| 0000013464 |
08 September 2025 09:23:44 |
MARISA NOVI SETIYORINI |
Windows Blue Screen |
08 September 2025 09:42:18 |
LUQMAN SHOLIHIN |
| 0000013463 |
08 September 2025 08:59:41 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25090566 terimakasih |
08 September 2025 09:10:33 |
MARISA NOVI SETIYORINI |
| 0000013462 |
08 September 2025 08:01:01 |
BUDI TRI PRAWIRA |
Internet SA body repair mati |
08 September 2025 08:28:12 |
FATONI |
| 0000013461 |
06 September 2025 10:35:57 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no docA25090540. terimakasih |
08 September 2025 09:10:39 |
MARISA NOVI SETIYORINI |
| 0000013460 |
06 September 2025 09:50:35 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25090522. terimakasih |
06 September 2025 09:52:58 |
TRIA NURUL ANGGRAENI |
| 0000013459 |
06 September 2025 09:37:33 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25090522. terimakasih |
06 September 2025 09:53:05 |
TRIA NURUL ANGGRAENI |
| 0000013458 |
06 September 2025 09:33:59 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25090522 dan A25090524. terimakasih |
06 September 2025 09:35:20 |
MARISA NOVI SETIYORINI |
| 0000013457 |
06 September 2025 09:31:24 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25090522. terimakasih |
06 September 2025 09:32:43 |
MARISA NOVI SETIYORINI |
| 0000013456 |
06 September 2025 08:54:37 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25090445 |
06 September 2025 09:31:18 |
MARISA NOVI SETIYORINI |
| 0000013455 |
04 September 2025 16:33:16 |
TAMA ARINI PUSPITA |
mohon dibantu buka ci A25090215 terimakasih mba |
06 September 2025 09:53:09 |
TRIA NURUL ANGGRAENI |
| 0000013454 |
04 September 2025 14:50:23 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
06 September 2025 09:22:03 |
LUQMAN SHOLIHIN |
| 0000013453 |
04 September 2025 10:47:48 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakn ci A25090099 |
04 September 2025 10:53:41 |
MARISA NOVI SETIYORINI |
| 0000013452 |
04 September 2025 10:41:30 |
TAMA ARINI PUSPITA |
mohon dibantu pc kasir lemot terimakasih |
06 September 2025 09:53:14 |
TRIA NURUL ANGGRAENI |
| 0000013451 |
04 September 2025 10:38:02 |
NURLAELA FAHRUNNISA |
Mohon bantuan tarikan presensi All HO untuk rekapan perizinan sakit terlambat dll periode Januari-Agustus 2025 |
04 September 2025 13:37:37 |
LUQMAN SHOLIHIN |
| 0000013450 |
04 September 2025 10:08:28 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25090257 terimakasih |
06 September 2025 09:53:18 |
TRIA NURUL ANGGRAENI |
| 0000013449 |
04 September 2025 08:29:15 |
DESTU PUTRI MAHENDRATI |
CPU kasir mati |
08 September 2025 16:50:29 |
FATONI |
| 0000013448 |
03 September 2025 14:20:14 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu total doa dan gk di faktur arm02-712501836 berbeda. |
09 September 2025 08:47:37 |
EKANTINI FITRI HASTUTI |
| 0000013447 |
03 September 2025 14:02:28 |
INDRA YUNIARTO |
Tidak bisa billing PKB Partial Bill karena VAT masih 10% dan item tidak ditemukan |
03 September 2025 14:31:29 |
LUQMAN SHOLIHIN |
| 0000013446 |
03 September 2025 13:54:40 |
DEVI NOVITA SARI |
Tambah pengerjaan asuransi |
03 September 2025 13:55:14 |
LUQMAN SHOLIHIN |
| 0000013445 |
03 September 2025 11:28:11 |
KARTIKA YUDHA PRATIWI |
Cancel spk C011725 dan C011714 di greylite |
03 September 2025 11:33:55 |
WIWIK YUNIARTI |
| 0000013444 |
03 September 2025 11:26:40 |
TRIANA LARA YUNI ASTUTI |
Mohon dibantu untuk akun dos kacab isuzu pwt di rubah paswordnya untuk menghindari sesuatu hal. Dengan adanya perubahan kacab |
17 September 2025 10:35:56 |
LUQMAN SHOLIHIN |
| 0000013443 |
03 September 2025 11:26:28 |
JUMADI |
Kami aim mgl akan konversi grease i5-60000 002-A sejumlah 2 |
04 September 2025 08:33:33 |
EKANTINI FITRI HASTUTI |
| 0000013442 |
03 September 2025 11:26:18 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
03 September 2025 13:39:10 |
LUQMAN SHOLIHIN |
| 0000013441 |
03 September 2025 11:26:06 |
KARTIKA YUDHA PRATIWI |
Cancel spk Co |
03 September 2025 11:32:41 |
WIWIK YUNIARTI |
| 0000013440 |
03 September 2025 08:53:58 |
NUR FADHILAH SAKTIYANI PUTRI |
GRAYLITE LEMOT |
03 September 2025 09:15:09 |
LUQMAN SHOLIHIN |
| 0000013439 |
03 September 2025 08:18:21 |
ISTIQOMAH |
Buka transaksi no 90175 |
03 September 2025 11:36:45 |
WIWIK YUNIARTI |
| 0000013438 |
02 September 2025 11:49:21 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301990 00301992 |
03 September 2025 09:15:30 |
LUQMAN SHOLIHIN |
| 0000013437 |
02 September 2025 10:51:00 |
ANISANURAINI |
Unlock akun adms anisa |
03 September 2025 08:13:41 |
FATONI |
| 0000013436 |
02 September 2025 09:53:37 |
RIFVAN AKHMAD KURNIAWAN |
Penambahan vendor baru di system adms |
03 September 2025 08:13:27 |
FATONI |
| 0000013435 |
02 September 2025 09:34:36 |
DINI SUNJA ANGGRAENI |
dear IT mohon di bukakan adms periode agustus. terimakasih |
02 September 2025 09:51:36 |
LUQMAN SHOLIHIN |
| 0000013434 |
02 September 2025 09:15:47 |
JUMADI |
Hari ini saya arm01 akan konversi oli i5-60000 200-A 1 drum |
04 September 2025 08:33:44 |
EKANTINI FITRI HASTUTI |
| 0000013433 |
02 September 2025 08:42:44 |
NASIYAH FATHONAH |
Hasil impor tgl 010925 wo A25090003 warna merah
Noka 10824
Nopol AA8001WJ |
02 September 2025 08:56:33 |
EKANTINI FITRI HASTUTI |
| 0000013432 |
02 September 2025 08:36:28 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25090156 |
02 September 2025 08:37:38 |
MARISA NOVI SETIYORINI |
| 0000013431 |
01 September 2025 20:14:01 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
03 September 2025 08:17:05 |
EKANTINI FITRI HASTUTI |
| 0000013430 |
01 September 2025 16:23:57 |
VANIDA HASNA AFIFAH |
Void Faktur Service 0205SUC25002183 |
02 September 2025 18:47:05 |
EKANTINI FITRI HASTUTI |
| 0000013429 |
01 September 2025 16:17:52 |
MONICA INTAN SARI |
Akses doc CI A25081473 |
01 September 2025 16:18:45 |
MARISA NOVI SETIYORINI |
| 0000013428 |
01 September 2025 16:02:48 |
ISTICHAROH SRI RAHAYU |
Buka billing |
03 September 2025 11:35:50 |
WIWIK YUNIARTI |
| 0000013427 |
01 September 2025 15:58:54 |
TAMA ARINI PUSPITA |
Mohon dibantu void CO A25083388 dan CI A25081533 terimakasih |
02 September 2025 11:54:29 |
TRIA NURUL ANGGRAENI |
| 0000013426 |
01 September 2025 15:51:08 |
WIWIK YUNIARTI |
Rolback ke idle di asset to it |
01 September 2025 16:02:27 |
LUQMAN SHOLIHIN |
| 0000013425 |
01 September 2025 15:43:23 |
MONICA INTAN SARI |
Akses doc CI A25081545 CO A25083409 |
01 September 2025 15:48:06 |
MARISA NOVI SETIYORINI |
| 0000013424 |
01 September 2025 14:42:23 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain ci A25081427 |
01 September 2025 15:54:55 |
TRIA NURUL ANGGRAENI |
| 0000013423 |
01 September 2025 11:40:49 |
IVA DIAH SEPTIANA |
Mohon dibantu excel admin unit aim pwt error. Muncul notif too many different cells formats |
01 September 2025 11:48:54 |
LUQMAN SHOLIHIN |
| 0000013422 |
01 September 2025 11:11:39 |
YULI AINI MALIHATUR RAHMAWATI |
mbak tolong void CI A25071853 |
01 September 2025 13:24:22 |
TRIA NURUL ANGGRAENI |
| 0000013421 |
01 September 2025 10:42:56 |
SITI MARIA |
Tolong bantu buka postingan DO GL E304548 an Zuhdan Afrinanto |
03 September 2025 11:35:26 |
WIWIK YUNIARTI |
| 0000013420 |
01 September 2025 09:58:59 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25080114
NO PKB 0202SPA25005010
NO SUC 0202SUC25005911
NOKA MHKAA1AY5NK009256
NOSIN 1NRG174939
NOPOL K009256
data tidak terdeteksi di graylite SWI-A25080114
NO PKB 0202SPA25005047
NO SUC 0202SUC25005913
NOKA MHKAA1AY8PK030511
NOSIN 1NRG231019
NOPOL R1662AX |
01 September 2025 10:06:15 |
EKANTINI FITRI HASTUTI |
| 0000013419 |
01 September 2025 09:42:00 |
MITA NURJANAH |
mohon bantu buka akses spk no K002518 dan no K002524 |
03 September 2025 11:34:56 |
WIWIK YUNIARTI |
| 0000013418 |
01 September 2025 08:56:52 |
JUMADI |
Laptop di ruang spare part kambuh rusaknya bila sudah panas mati sendiri |
03 September 2025 09:20:17 |
FATONI |
| 0000013417 |
01 September 2025 08:36:39 |
DHIKA ADHITIA |
TP link conected tapi tidak ada internet |
01 September 2025 08:48:53 |
LUQMAN SHOLIHIN |
| 0000013416 |
01 September 2025 08:31:46 |
LUQMAN SHOLIHIN |
Tarik Stock Sparepart Isuzu All Branch per 31082025 |
01 September 2025 13:39:18 |
LUQMAN SHOLIHIN |
| 0000013415 |
30 August 2025 20:10:03 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon do bukakan CI no doc.A25081419 & A25081551 |
30 August 2025 20:12:59 |
MARISA NOVI SETIYORINI |
| 0000013414 |
30 August 2025 17:01:24 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25083479 karena ada revisi tetimakasih |
30 August 2025 17:44:33 |
MARISA NOVI SETIYORINI |
| 0000013413 |
30 August 2025 15:15:50 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost kuitansi no KUIA25P80062 Karena ada salah input position. Terimakasih |
30 August 2025 15:33:38 |
MARISA NOVI SETIYORINI |
| 0000013412 |
30 August 2025 12:33:49 |
ISTICHAROH SRI RAHAYU |
Buka billing |
03 September 2025 11:35:10 |
WIWIK YUNIARTI |
| 0000013411 |
30 August 2025 11:57:22 |
SITI MARIA |
Tolong bantu bukakan postingan DO SPK E304456 |
03 September 2025 11:34:33 |
WIWIK YUNIARTI |
| 0000013410 |
30 August 2025 11:26:42 |
ISTIQOMAH |
Buka transaksi ci 081211 |
01 September 2025 08:59:59 |
TRIA NURUL ANGGRAENI |
| 0000013409 |
30 August 2025 11:04:32 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25084607 Terimakasih |
01 September 2025 09:00:04 |
TRIA NURUL ANGGRAENI |
| 0000013408 |
30 August 2025 09:36:43 |
NITA ALIFAH NUR |
mohon dibantu akses dokumen kasir nomor A25084874 A25084875 |
30 August 2025 11:05:51 |
MARISA NOVI SETIYORINI |
| 0000013407 |
30 August 2025 09:10:01 |
NUR FADHILAH SAKTIYANI PUTRI |
pagi sdh tele ci A25081359
dan ci A25081424 itu mba |
30 August 2025 11:06:06 |
MARISA NOVI SETIYORINI |
| 0000013406 |
30 August 2025 09:09:42 |
SALSABILA MEGA FITHRIYAH |
Laporan CCTV AIM Surabaya mati dan tidak bisa berfungsi secara normal trouble ch 3 dan ch 12. |
08 September 2025 16:38:22 |
FATONI |
| 0000013405 |
30 August 2025 08:15:34 |
MONICA INTAN SARI |
Akses doc cashier no A25084794 |
30 August 2025 11:06:16 |
MARISA NOVI SETIYORINI |
| 0000013404 |
29 August 2025 17:59:34 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25081381 dan ci A25081382 |
30 August 2025 11:06:26 |
MARISA NOVI SETIYORINI |
| 0000013403 |
29 August 2025 17:40:58 |
MONICA INTAN SARI |
Menambahkan vendor karoseri di dos |
29 August 2025 17:52:45 |
LUQMAN SHOLIHIN |
| 0000013402 |
29 August 2025 16:20:55 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain co A25082938 kedobelan |
29 August 2025 16:42:17 |
TRIA NURUL ANGGRAENI |
| 0000013401 |
29 August 2025 15:29:56 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25084726 |
29 August 2025 16:42:14 |
TRIA NURUL ANGGRAENI |
| 0000013400 |
29 August 2025 15:11:19 |
WIWIK YUNIARTI |
To p azis prnambahan input di diprint penjualan di spk |
09 September 2025 08:34:58 |
LUQMAN SHOLIHIN |
| 0000013399 |
29 August 2025 13:11:34 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25084740 terimakasih |
29 August 2025 13:57:46 |
TRIA NURUL ANGGRAENI |
| 0000013398 |
29 August 2025 11:22:34 |
YUNIAR ACHRILIA FITRIANI |
mutasi akun ADMS dan graylite :
1. Siti Maria (Admin Unit ke *Admin Service*)
2. Vanida Hasna Afifah (Admin Service ke *Admin Unit*)
per bulan sep 2025 |
03 September 2025 09:14:41 |
LUQMAN SHOLIHIN |
| 0000013397 |
29 August 2025 10:45:05 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25084686 |
29 August 2025 10:50:27 |
TRIA NURUL ANGGRAENI |
| 0000013396 |
29 August 2025 09:51:19 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashir dhs clp no doc.A25084656 |
29 August 2025 09:52:02 |
MARISA NOVI SETIYORINI |
| 0000013395 |
29 August 2025 09:50:25 |
MARISA NOVI SETIYORINI |
unpost cashier A25084536 iszyk |
29 August 2025 09:50:38 |
MARISA NOVI SETIYORINI |
| 0000013394 |
29 August 2025 09:33:03 |
ISTIQOMAH |
Buka transaksi casier no 84636 |
29 August 2025 09:33:59 |
MARISA NOVI SETIYORINI |
| 0000013393 |
29 August 2025 09:17:03 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25084622 karna salah payment methode. Terimakasih |
29 August 2025 09:17:56 |
MARISA NOVI SETIYORINI |
| 0000013392 |
29 August 2025 09:16:36 |
SRI SUSILOWATI |
Mohon dibukakan Faktur Body Repair W25080121 tanggal 29 Agt = nominal seharusnya tanpa PPN |
29 August 2025 09:19:46 |
EKANTINI FITRI HASTUTI |
| 0000013391 |
29 August 2025 08:48:18 |
KARTIKA YUDHA PRATIWI |
Buka posting wo supplier A25080015 |
29 August 2025 08:49:13 |
WIWIK YUNIARTI |
| 0000013390 |
29 August 2025 08:46:38 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKN CASHIER A25084574 |
29 August 2025 09:17:51 |
MARISA NOVI SETIYORINI |
| 0000013389 |
29 August 2025 08:27:40 |
SRI SUSILOWATI |
Mohon dipandu untuk revisi import di graylite case IWC Juni PKB = ARM01-712500847 |
29 August 2025 13:34:04 |
LUQMAN SHOLIHIN |
| 0000013388 |
28 August 2025 15:35:20 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu merubah SSC di graylite arm02-712501760 grand total tanpa ppn |
28 August 2025 15:40:22 |
EKANTINI FITRI HASTUTI |
| 0000013387 |
28 August 2025 15:05:26 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011675 tambah wo supplier |
29 August 2025 08:50:45 |
WIWIK YUNIARTI |
| 0000013386 |
28 August 2025 12:10:05 |
RANNY IKKAWATY |
Tdk bs buka web graylite di laptop |
28 August 2025 12:45:13 |
LUQMAN SHOLIHIN |
| 0000013385 |
28 August 2025 11:48:56 |
TRI SETIAWAN |
Printer komputer biasa tidak bisa buat print dan scan |
28 August 2025 12:38:37 |
LUQMAN SHOLIHIN |
| 0000013384 |
28 August 2025 11:04:02 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakn co A25082557 |
28 August 2025 11:04:31 |
MARISA NOVI SETIYORINI |
| 0000013383 |
28 August 2025 10:51:03 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25084507. terimakasih |
28 August 2025 10:51:53 |
MARISA NOVI SETIYORINI |
| 0000013382 |
28 August 2025 10:37:59 |
MONICA INTAN SARI |
akses doc cashier no A25084416 |
28 August 2025 10:38:27 |
MARISA NOVI SETIYORINI |
| 0000013381 |
28 August 2025 10:25:59 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
28 August 2025 11:18:29 |
EKANTINI FITRI HASTUTI |
| 0000013380 |
28 August 2025 10:12:15 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKN CASH IN A25081359 |
28 August 2025 10:26:39 |
MARISA NOVI SETIYORINI |
| 0000013379 |
28 August 2025 09:15:17 |
YUNIAR ACHRILIA FITRIANI |
adaptor karu untuk cas an ds3 rusak |
28 August 2025 11:58:08 |
LUQMAN SHOLIHIN |
| 0000013378 |
28 August 2025 08:57:30 |
ZANATU ADNIN |
mohon di bantu bu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 1 DRUM
I5-60000 200-AA = 200 Liter
terimaksih |
28 August 2025 09:13:59 |
EKANTINI FITRI HASTUTI |
| 0000013377 |
27 August 2025 16:50:14 |
RANNY IKKAWATY |
Mohon dibantu cek hdd cctv outlet purbalingga krn tdk terbaca
Terima kasih |
20 October 2025 14:18:42 |
FATONI |
| 0000013376 |
27 August 2025 15:52:47 |
BAJENG SARIFUDIN ZUHRI |
Mohon di bantu untuk no supplier ARM-003657 AN FATA AC MOBILBelum ada di graylite |
27 August 2025 16:11:08 |
LUQMAN SHOLIHIN |
| 0000013375 |
27 August 2025 15:17:36 |
GLADYS YONARIPSY |
Buka co A25082901 salah kode akun |
27 August 2025 15:24:11 |
TRIA NURUL ANGGRAENI |
| 0000013374 |
27 August 2025 14:30:18 |
MARISA NOVI SETIYORINI |
unpost cashier A25084201 iszyk |
27 August 2025 14:30:31 |
MARISA NOVI SETIYORINI |
| 0000013373 |
27 August 2025 14:08:53 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25084289 karena belum input pembulatan.. terimakasih ?? |
27 August 2025 14:09:46 |
MARISA NOVI SETIYORINI |
| 0000013372 |
27 August 2025 13:32:57 |
M YUNUS YULIAWAN |
Slmt siang tim HO
Mohon di bantu dibuatkan veendor baru pada DOS.
Terima kasih |
27 August 2025 13:44:45 |
LUQMAN SHOLIHIN |
| 0000013371 |
27 August 2025 09:40:03 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25084069 |
27 August 2025 09:40:33 |
MARISA NOVI SETIYORINI |
| 0000013370 |
27 August 2025 08:40:27 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25083846 ?? |
27 August 2025 08:41:58 |
MARISA NOVI SETIYORINI |
| 0000013369 |
26 August 2025 16:41:57 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier A25083875 |
26 August 2025 16:42:26 |
MARISA NOVI SETIYORINI |
| 0000013368 |
26 August 2025 16:36:28 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier A25083873 |
26 August 2025 16:37:26 |
MARISA NOVI SETIYORINI |
| 0000013367 |
26 August 2025 16:14:25 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25083846 karena salah narik ro rangka |
26 August 2025 16:18:53 |
MARISA NOVI SETIYORINI |
| 0000013366 |
26 August 2025 14:22:40 |
GLADYS YONARIPSY |
Saat mau cetak di graylite tulisan ada yang tidak muncul harus direfresh beberapa kali |
27 August 2025 10:03:05 |
LUQMAN SHOLIHIN |
| 0000013365 |
26 August 2025 11:30:01 |
TRIA NURUL ANGGRAENI |
memunculkan informasi cost dan income uang muka di print out cashier |
27 August 2025 09:23:18 |
LUQMAN SHOLIHIN |
| 0000013364 |
26 August 2025 09:53:49 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk Interview Promosi Karyawan Kamis 28 Agustus 2025 pukul 10.30 |
26 August 2025 09:58:37 |
LUQMAN SHOLIHIN |
| 0000013363 |
26 August 2025 08:59:31 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25083462 |
26 August 2025 09:00:20 |
MARISA NOVI SETIYORINI |
| 0000013362 |
26 August 2025 08:32:38 |
HENI KRISMA |
JPayroll tidak bisa di akses ada error "something went wrong! Please try again if the problem still persist please contact our support" |
26 August 2025 10:02:57 |
LUQMAN SHOLIHIN |
| 0000013361 |
26 August 2025 08:31:38 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301991 00301989 00301984 00301983 00301988 00301987 00301973 |
26 August 2025 15:15:41 |
LUQMAN SHOLIHIN |
| 0000013360 |
26 August 2025 08:06:29 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier no doc. A25083359. Terimakasih |
26 August 2025 08:06:57 |
MARISA NOVI SETIYORINI |
| 0000013359 |
25 August 2025 14:08:18 |
SELVIA PUSPARIYANI |
Siang bs minta tolong di hapus no swi-a25080087 dan nomor sublet wo a25080080 soalnya salah attachment sama tgl ?? |
25 August 2025 14:22:17 |
EKANTINI FITRI HASTUTI |
| 0000013358 |
25 August 2025 12:23:52 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk Assesment Potential Review besok Selasa 26 Agustus 2025 pukul 10.00 - 12.00 |
25 August 2025 16:12:46 |
LUQMAN SHOLIHIN |
| 0000013357 |
25 August 2025 09:35:15 |
RETNO ANJARSARI |
Permintaan void nomor import WO A25080123 karena tidak bisa lanjut import |
25 August 2025 09:43:04 |
EKANTINI FITRI HASTUTI |
| 0000013356 |
23 August 2025 11:48:15 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi grease
I5-60000 002-A = 3 galon
Terimakasih |
25 August 2025 09:41:34 |
EKANTINI FITRI HASTUTI |
| 0000013355 |
23 August 2025 10:34:46 |
ISTIQOMAH |
Buka transaksi casier no 83188 |
26 August 2025 09:43:56 |
TRIA NURUL ANGGRAENI |
| 0000013354 |
23 August 2025 09:48:30 |
MONICA INTAN SARI |
akses doc cashier no A25083181 bu terima kasih |
23 August 2025 09:49:12 |
MARISA NOVI SETIYORINI |
| 0000013353 |
23 August 2025 09:44:15 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25083147 terimakasih |
23 August 2025 09:49:06 |
MARISA NOVI SETIYORINI |
| 0000013352 |
23 August 2025 09:21:31 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cash in dhs clp no doc.A25080958 |
23 August 2025 09:29:32 |
MARISA NOVI SETIYORINI |
| 0000013351 |
23 August 2025 09:11:05 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
23 August 2025 09:25:36 |
LUQMAN SHOLIHIN |
| 0000013350 |
23 August 2025 08:20:54 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25081092 |
23 August 2025 08:54:31 |
MARISA NOVI SETIYORINI |
| 0000013349 |
22 August 2025 15:40:42 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai cashier A25082927 |
23 August 2025 10:31:32 |
TRIA NURUL ANGGRAENI |
| 0000013348 |
22 August 2025 13:34:41 |
MONICA INTAN SARI |
Menambahkan vendor di dos |
22 August 2025 13:35:14 |
LUQMAN SHOLIHIN |
| 0000013347 |
22 August 2025 11:12:49 |
BAJENG SARIFUDIN ZUHRI |
Laptop lemot GIDSS droë tidak bisa utk scam |
27 August 2025 15:14:01 |
FATONI |
| 0000013346 |
22 August 2025 11:09:39 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum dan grease
I5-60002 200-A = 200 liter
I5-60000 002-A = 4 kg
Terimakasih |
25 August 2025 09:41:22 |
EKANTINI FITRI HASTUTI |
| 0000013345 |
22 August 2025 11:06:36 |
TRIANA LARA YUNI ASTUTI |
Mohon dibantu charger untuk leptop gidss isuzu pwt rusak. Sudah di coba dengan charger yg sama leptop bisa charg.terimakasih |
22 August 2025 14:04:16 |
LUQMAN SHOLIHIN |
| 0000013344 |
22 August 2025 08:33:08 |
ZANATU ADNIN |
mohon di bantu bu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 5 DRUM
I5-60000 200-AA = 1000 Liter
terimaksih |
22 August 2025 08:35:27 |
EKANTINI FITRI HASTUTI |
| 0000013343 |
21 August 2025 14:37:39 |
DEVI NOVITA SARI |
Buka billing A25080099 |
21 August 2025 14:40:16 |
EKANTINI FITRI HASTUTI |
| 0000013342 |
21 August 2025 14:21:50 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu ada no jurnal salahg masuk
CO -A25082321-5-0
DHS PWT TAG UNITED TRANSINDO IVC: 794
867347.00
|
21 August 2025 14:22:24 |
MARISA NOVI SETIYORINI |
| 0000013341 |
21 August 2025 14:17:47 |
RANNY IKKAWATY |
Belum ada menu ledger mutation detail di graylite |
21 August 2025 14:28:52 |
LUQMAN SHOLIHIN |
| 0000013340 |
21 August 2025 14:17:34 |
YUNIAR ACHRILIA FITRIANI |
menu graylite 00300109 adh dhs isz clp blm ada menu ledger mutation detail |
21 August 2025 14:28:48 |
LUQMAN SHOLIHIN |
| 0000013339 |
21 August 2025 14:15:27 |
WIWIK YUNIARTI |
Penambahan laporan ledgrr mutation di pasword adh gl |
21 August 2025 14:28:43 |
LUQMAN SHOLIHIN |
| 0000013338 |
21 August 2025 11:46:26 |
MONICA INTAN SARI |
Akses doc cashier no A25082532 |
21 August 2025 11:46:57 |
MARISA NOVI SETIYORINI |
| 0000013337 |
21 August 2025 11:42:02 |
SALSABILA MEGA FITHRIYAH |
Mohon mutasi user ADMS Dani Kustiawan dari Foreman ke SA |
21 August 2025 11:42:19 |
LUQMAN SHOLIHIN |
| 0000013336 |
21 August 2025 11:20:09 |
M YUNUS YULIAWAN |
Slmt siang tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
21 August 2025 11:47:01 |
EKANTINI FITRI HASTUTI |
| 0000013335 |
21 August 2025 09:54:34 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol void cashier A25082277 |
26 August 2025 09:44:09 |
TRIA NURUL ANGGRAENI |
| 0000013334 |
21 August 2025 09:01:33 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
21 August 2025 09:08:37 |
LUQMAN SHOLIHIN |
| 0000013333 |
21 August 2025 08:37:25 |
SRI SUSILOWATI |
Revisi bukpot Juli an RSJ Soerojo |
28 August 2025 11:18:58 |
EKANTINI FITRI HASTUTI |
| 0000013332 |
20 August 2025 15:05:06 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu void wo parts no dokumen A25080101 |
20 August 2025 15:50:42 |
EKANTINI FITRI HASTUTI |
| 0000013331 |
20 August 2025 14:18:15 |
BAJENG SARIFUDIN ZUHRI |
Mohon di bantu untuk no supplier ARM-003651 AN JMAUTOCOOL SPECIALIS AC MOBILbelum ada di graylite |
20 August 2025 14:20:49 |
EKANTINI FITRI HASTUTI |
| 0000013330 |
20 August 2025 13:52:39 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25081565 |
20 August 2025 13:53:58 |
MARISA NOVI SETIYORINI |
| 0000013329 |
20 August 2025 11:46:40 |
TUTIK WALUYANI |
Buka SPK G00936 tidak jadi batal |
21 August 2025 13:55:52 |
LUQMAN SHOLIHIN |
| 0000013328 |
20 August 2025 11:27:26 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
20 August 2025 15:47:06 |
LUQMAN SHOLIHIN |
| 0000013327 |
20 August 2025 09:59:39 |
SELVIA PUSPARIYANI |
Mbk eka tolong di bantu no PKB 5596 suc 6307 yg benar untuk suc 6283 &6160 bs di cancel |
20 August 2025 10:39:57 |
EKANTINI FITRI HASTUTI |
| 0000013326 |
20 August 2025 09:46:03 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25080869 terimakasih |
20 August 2025 10:27:06 |
MARISA NOVI SETIYORINI |
| 0000013325 |
20 August 2025 08:34:53 |
FITRIYA ASTUTIK |
Buka posted spk D04095 |
29 August 2025 08:48:40 |
WIWIK YUNIARTI |
| 0000013324 |
20 August 2025 08:09:05 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25082256 |
20 August 2025 08:11:49 |
MARISA NOVI SETIYORINI |
| 0000013323 |
19 August 2025 17:40:08 |
MONICA INTAN SARI |
Akses doc cashier no A25082221 |
20 August 2025 08:11:44 |
MARISA NOVI SETIYORINI |
| 0000013322 |
19 August 2025 15:34:31 |
SRI SUSILOWATI |
Scanner tidak connect dg PC |
19 August 2025 15:45:43 |
FATONI |
| 0000013321 |
19 August 2025 15:20:51 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu arm02-712501706 tidak bisa ssc |
19 August 2025 15:28:31 |
LUQMAN SHOLIHIN |
| 0000013320 |
19 August 2025 11:07:23 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25082093 |
19 August 2025 11:11:12 |
MARISA NOVI SETIYORINI |
| 0000013319 |
19 August 2025 11:01:34 |
BAJENG SARIFUDIN ZUHRI |
Mohon di bantu untuk no supplier ARM-003652 AN WOWO MOTOR TANJUNG Belum ada di graylite |
19 August 2025 11:33:27 |
LUQMAN SHOLIHIN |
| 0000013318 |
19 August 2025 10:44:17 |
SRI SUSILOWATI |
di AR Graylite Service Reguler ada nominal yg minus yaitu Noka MHCNMR81HRJ126913 = - 3.841.000 |
19 August 2025 12:07:27 |
LUQMAN SHOLIHIN |
| 0000013317 |
19 August 2025 10:43:45 |
ANGGELINE LIDIAWATI CHRISTANTO |
Printer ruang sales AIM tidak dapat digunakan |
09 September 2025 09:32:06 |
FATONI |
| 0000013316 |
19 August 2025 10:42:09 |
IS HARDINI |
Bantu cek dealink |
19 August 2025 11:25:22 |
LUQMAN SHOLIHIN |
| 0000013315 |
19 August 2025 10:31:49 |
SRI SUSILOWATI |
Minta tolong melunaskan Faktur Suku Cadang No. ARM01-832501144 |
19 August 2025 10:36:57 |
EKANTINI FITRI HASTUTI |
| 0000013314 |
19 August 2025 09:50:21 |
JUMADI |
Mohon dpt di maintain vendor baru an Aneka Elektronic utk ARM01 |
19 August 2025 09:56:31 |
LUQMAN SHOLIHIN |
| 0000013313 |
19 August 2025 08:43:29 |
NURLAELA FAHRUNNISA |
Mohon bantuan reset password 00300088 |
19 August 2025 08:53:28 |
LUQMAN SHOLIHIN |
| 0000013312 |
18 August 2025 14:47:23 |
SRI SUSILOWATI |
Minta tolong username & password Jpayroll atas nama Sri Susilowati - 00300099 |
18 August 2025 15:01:31 |
LUQMAN SHOLIHIN |
| 0000013311 |
18 August 2025 14:26:24 |
NURLAELA FAHRUNNISA |
Mohon bantuan tarikan presensi mesin 00301979 |
18 August 2025 15:14:31 |
LUQMAN SHOLIHIN |
| 0000013310 |
18 August 2025 14:09:49 |
BAJENG SARIFUDIN ZUHRI |
Mohon di bantu untuk no supplier ARM-003650 AN LESTARI JAYA AC MOBIL BELUM ADA DI GRAYLITE |
18 August 2025 14:23:58 |
LUQMAN SHOLIHIN |
| 0000013309 |
18 August 2025 13:54:44 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CO A25081109 |
18 August 2025 13:55:08 |
MARISA NOVI SETIYORINI |
| 0000013308 |
18 August 2025 13:35:51 |
ELYA NOGOS FERONIKA |
buka akses kasir cash in BM-A25080094 |
18 August 2025 13:36:27 |
MARISA NOVI SETIYORINI |
| 0000013307 |
18 August 2025 13:33:50 |
SRI SUSILOWATI |
Mas Toni minta tolong dipasangkan tools scanner di desktop pc |
18 August 2025 14:48:25 |
FATONI |
| 0000013306 |
18 August 2025 12:18:22 |
MONA GRACE SETYAWATI |
Buka data BBN di Graylite |
29 August 2025 08:49:26 |
WIWIK YUNIARTI |
| 0000013305 |
18 August 2025 10:47:15 |
BAYU SRI INATI |
MOHON DI BANTU VOID IMPORT GRAYLITE TGL 16 AGUSTUS 2025 NO SWI : SWI-A25080062 KARENA SALAH UPLOAD LAPORAN PENJUALAN SERVICE |
18 August 2025 11:04:21 |
EKANTINI FITRI HASTUTI |
| 0000013304 |
18 August 2025 09:35:02 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier BM-A25080039 |
18 August 2025 09:37:26 |
MARISA NOVI SETIYORINI |
| 0000013303 |
18 August 2025 09:05:54 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25081866. terimakasih |
18 August 2025 09:07:26 |
MARISA NOVI SETIYORINI |
| 0000013302 |
18 August 2025 09:00:51 |
ARBIYA SUBCHAN |
upload |
19 August 2025 08:55:11 |
ABDULLAH RIFQI |
| 0000013301 |
18 August 2025 08:53:57 |
MONA GRACE SETYAWATI |
Microsoft Office disable |
18 August 2025 08:54:41 |
LUQMAN SHOLIHIN |
| 0000013300 |
16 August 2025 12:25:20 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25080792 karena salah masuk kas. Terimakasih |
16 August 2025 12:36:27 |
MARISA NOVI SETIYORINI |
| 0000013299 |
16 August 2025 09:49:36 |
DESTU PUTRI MAHENDRATI |
Mohon di bantu void wo parts import dos graylite no document A25080082 |
16 August 2025 11:15:57 |
EKANTINI FITRI HASTUTI |
| 0000013298 |
16 August 2025 09:48:57 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25081812 |
16 August 2025 09:50:54 |
TRIA NURUL ANGGRAENI |
| 0000013297 |
15 August 2025 16:43:25 |
DHANISWARA WRISNU WIJAYA |
Tolong inputkan email sales Magelang atas nama Rini Lestari Lestaririni2022oke@gmail.com |
19 August 2025 10:28:51 |
LUQMAN SHOLIHIN |
| 0000013296 |
15 August 2025 16:01:42 |
SRI SUSILOWATI |
Mohon dibantu utk void dibatalkan = import wo service no. A25080073 |
15 August 2025 16:35:18 |
LUQMAN SHOLIHIN |
| 0000013295 |
15 August 2025 15:45:37 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu arm02-712501641 tidak bisa gl |
15 August 2025 16:02:16 |
LUQMAN SHOLIHIN |
| 0000013294 |
15 August 2025 15:22:35 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
15 August 2025 16:01:55 |
LUQMAN SHOLIHIN |
| 0000013293 |
15 August 2025 14:11:01 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
15 August 2025 14:15:25 |
LUQMAN SHOLIHIN |
| 0000013292 |
15 August 2025 11:45:03 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan input karoseri master di sistem DOS ...terima kasih |
15 August 2025 13:39:19 |
LUQMAN SHOLIHIN |
| 0000013291 |
15 August 2025 11:16:15 |
YUNIAR ACHRILIA FITRIANI |
mhn bantuan cpu admin mati |
03 September 2025 11:24:56 |
FATONI |
| 0000013290 |
15 August 2025 11:15:59 |
YUNIAR ACHRILIA FITRIANI |
mhn bantuan penggantian keyboard laptop kacab rusak |
19 August 2025 09:53:34 |
FATONI |
| 0000013289 |
15 August 2025 10:08:13 |
SINGGIH HUDIONO |
Mouse SA body repair error bergerak sendiri kursornya dan klik sendiri |
27 August 2025 15:19:21 |
FATONI |
| 0000013288 |
15 August 2025 09:55:31 |
SRI SUSILOWATI |
Bu Eka minta tolong unpost WO no. Arm01-712500860RS |
15 August 2025 09:58:24 |
EKANTINI FITRI HASTUTI |
| 0000013287 |
15 August 2025 09:54:55 |
SRI SUSILOWATI |
Bu Eka minta tolong unpost SSC no.arm01-712500860rs |
15 August 2025 09:58:35 |
EKANTINI FITRI HASTUTI |
| 0000013286 |
15 August 2025 09:49:25 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
Mohon di bantu dibuatkan veendor baru pada DOS.
Terima kasih |
15 August 2025 10:54:46 |
LUQMAN SHOLIHIN |
| 0000013285 |
15 August 2025 09:13:26 |
TUTIK WALUYANI |
Tmbahan vendor baru ke adms PT Banjar motor grup |
15 August 2025 10:37:53 |
LUQMAN SHOLIHIN |
| 0000013284 |
14 August 2025 17:20:06 |
KARTIKA YUDHA PRATIWI |
Buka posting wo supplier A25080006 |
29 August 2025 08:49:02 |
WIWIK YUNIARTI |
| 0000013283 |
14 August 2025 15:29:02 |
SALSABILA MEGA FITHRIYAH |
Untuk akun ADMS ABDUL804 di hapus dan ganti atas nama DANI KUSTIAWAN untuk AIM SURABAYA |
15 August 2025 13:41:22 |
LUQMAN SHOLIHIN |
| 0000013282 |
14 August 2025 11:34:21 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25081691 karena salah input tanggal. Terimakasih |
14 August 2025 11:34:52 |
MARISA NOVI SETIYORINI |
| 0000013281 |
14 August 2025 11:21:54 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25081689 |
14 August 2025 11:22:20 |
MARISA NOVI SETIYORINI |
| 0000013280 |
14 August 2025 11:21:37 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
14 August 2025 11:28:47 |
EKANTINI FITRI HASTUTI |
| 0000013279 |
14 August 2025 11:10:02 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25081689 |
14 August 2025 11:11:42 |
MARISA NOVI SETIYORINI |
| 0000013278 |
14 August 2025 10:12:21 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25080372 terimakasih |
14 August 2025 11:03:40 |
TRIA NURUL ANGGRAENI |
| 0000013277 |
14 August 2025 10:01:48 |
ISTICHAROH SRI RAHAYU |
Buka billing A012712 |
14 August 2025 10:02:18 |
WIWIK YUNIARTI |
| 0000013276 |
13 August 2025 17:12:51 |
NURHADI |
mohon bantuannya upload vendor barumohon bantuannya terima kasih atas bantuannya |
14 August 2025 11:59:00 |
LUQMAN SHOLIHIN |
| 0000013275 |
13 August 2025 16:50:21 |
LUQMAN SHOLIHIN |
Maintenance website armada mobil isuzu |
13 August 2025 16:50:37 |
LUQMAN SHOLIHIN |
| 0000013274 |
13 August 2025 16:34:19 |
NURHADI |
Documen import PI partno A25080017 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
13 August 2025 16:36:32 |
LUQMAN SHOLIHIN |
| 0000013273 |
13 August 2025 16:21:49 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25081489 |
13 August 2025 16:31:27 |
TRIA NURUL ANGGRAENI |
| 0000013272 |
13 August 2025 16:07:55 |
M YUNUS YULIAWAN |
Slmt sore tim HO
mhn dibantu buat konversi oli drum
I5-60000 200-A = 200 liter
Terimakasih |
14 August 2025 11:07:08 |
EKANTINI FITRI HASTUTI |
| 0000013271 |
13 August 2025 15:31:42 |
NITA ALIFAH NUR |
mohon dibantu proses input jurnal bbn keliru |
14 August 2025 10:02:59 |
WIWIK YUNIARTI |
| 0000013270 |
13 August 2025 14:40:19 |
SRI SUSILOWATI |
Import credit note & pembetulan dari PKB ARM01-712500860
IWC a.n Sumaryanto |
15 August 2025 10:38:01 |
LUQMAN SHOLIHIN |
| 0000013269 |
13 August 2025 13:46:46 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk diinputkan vendor karoseri master surabaya....terima kasih |
13 August 2025 14:28:36 |
LUQMAN SHOLIHIN |
| 0000013268 |
13 August 2025 11:57:39 |
G DWI YULIATI |
Printer tdk connect dg PC |
13 August 2025 14:17:06 |
LUQMAN SHOLIHIN |
| 0000013267 |
13 August 2025 11:02:45 |
SRI SUSILOWATI |
Ketik Angka tidak di keyboard tidak muncul di monitor |
13 August 2025 14:18:10 |
FATONI |
| 0000013266 |
13 August 2025 11:00:09 |
JUMADI |
Saya aim mgl akan konversi oil i5-60000 200-A sejumlah 2 drum |
13 August 2025 11:53:57 |
EKANTINI FITRI HASTUTI |
| 0000013265 |
13 August 2025 08:50:34 |
LUQMAN SHOLIHIN |
RE INSTALL WINDOWS
- PARTMAN ISZ CLP |
14 November 2025 08:25:05 |
FATONI |
| 0000013264 |
13 August 2025 08:50:14 |
LUQMAN SHOLIHIN |
RE INSTALL WINDOWS
- CASHIER KABENG ISZ YGY |
19 November 2025 16:51:47 |
FATONI |
| 0000013263 |
13 August 2025 08:49:55 |
LUQMAN SHOLIHIN |
RE INSTALL WINDOWS
- SA KABENG CASHIER PARTMAN ADMIN SERVICE ISZ PWT |
13 November 2025 14:40:09 |
FATONI |
| 0000013262 |
13 August 2025 08:29:36 |
ARBIYA SUBCHAN |
Tarik stock graylite |
13 August 2025 08:35:48 |
LUQMAN SHOLIHIN |
| 0000013261 |
13 August 2025 08:12:24 |
G DWI YULIATI |
Inet mati |
13 August 2025 08:35:56 |
LUQMAN SHOLIHIN |
| 0000013260 |
12 August 2025 14:15:55 |
ARBIYA SUBCHAN |
Upload |
13 August 2025 08:46:43 |
ABDULLAH RIFQI |
| 0000013259 |
12 August 2025 14:14:56 |
SRI SUSILOWATI |
Minta tolong ke Tim IT utk mengecek 3 PKB Juli yg ada pembatalan & buat Faktur Service baru di DOS.
1) ARM01-852501002 = AnaLie Kennedy
2) ARM01-852500940 = PT.IAMIHeni Tri
3) ARM01-852501021 = PT.IAMIPT.Karyamas |
12 August 2025 14:15:50 |
LUQMAN SHOLIHIN |
| 0000013258 |
12 August 2025 13:45:29 |
ALOYSIUS SANDY INDRA |
-Hapus user Adms (Gregorius Doni Setiawan)
-Hapus user Adms (Andreas Panji Saputro)
-Akun Aloysius Indra Kurniawan switch ke Foreman |
12 August 2025 15:03:36 |
LUQMAN SHOLIHIN |
| 0000013257 |
12 August 2025 13:11:24 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25080452 karena salah tarik noka. Terimakasih |
12 August 2025 13:13:44 |
MARISA NOVI SETIYORINI |
| 0000013256 |
12 August 2025 10:39:24 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKKAN CO A25080909 |
12 August 2025 10:55:57 |
MARISA NOVI SETIYORINI |
| 0000013255 |
12 August 2025 10:22:12 |
ELYA NOGOS FERONIKA |
buka akses kasir: cash out BM-25080313 |
12 August 2025 10:24:34 |
MARISA NOVI SETIYORINI |
| 0000013254 |
12 August 2025 09:35:08 |
FITRIYA ASTUTIK |
Buka spk list d04087 |
13 August 2025 08:36:18 |
WIWIK YUNIARTI |
| 0000013253 |
12 August 2025 08:37:04 |
VANIDA HASNA AFIFAH |
Void SWI-A25080038 |
12 August 2025 08:37:49 |
EKANTINI FITRI HASTUTI |
| 0000013252 |
12 August 2025 08:30:49 |
DHANISWARA WRISNU WIJAYA |
Tolong buatkan link zoom meeting ADH Daihatsu
Haritanggal : Selasa 12 Agustus 2025
Pukul : 10.00 WIB |
12 August 2025 08:54:41 |
LUQMAN SHOLIHIN |
| 0000013251 |
11 August 2025 15:37:05 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25080419 |
11 August 2025 15:37:41 |
MARISA NOVI SETIYORINI |
| 0000013250 |
11 August 2025 15:12:26 |
YULI AINI MALIHATUR RAHMAWATI |
mintol void A25073900 A25073901 A25073902 A25073903 A25073904 |
13 August 2025 08:13:07 |
TRIA NURUL ANGGRAENI |
| 0000013249 |
11 August 2025 14:17:52 |
FITRIYA ASTUTIK |
Buka spk list d04087 |
13 August 2025 09:08:38 |
EKANTINI FITRI HASTUTI |
| 0000013248 |
11 August 2025 11:18:11 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASH OUT A25080756 |
11 August 2025 11:19:29 |
MARISA NOVI SETIYORINI |
| 0000013247 |
11 August 2025 09:32:56 |
ARBIYA SUBCHAN |
upload |
13 August 2025 08:46:41 |
ABDULLAH RIFQI |
| 0000013246 |
11 August 2025 09:30:16 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
11 August 2025 09:41:19 |
LUQMAN SHOLIHIN |
| 0000013245 |
11 August 2025 09:22:21 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25080863 |
11 August 2025 09:24:05 |
MARISA NOVI SETIYORINI |
| 0000013244 |
11 August 2025 09:15:22 |
JUMADI |
Hari ini saya ARM01 melakukan konversi grease i5-60000 002-A sejumlah 2 |
11 August 2025 10:23:20 |
EKANTINI FITRI HASTUTI |
| 0000013243 |
11 August 2025 08:56:23 |
WIWIK YUNIARTI |
Copy dormat aat piutang lain2 yo it |
11 August 2025 09:18:05 |
LUQMAN SHOLIHIN |
| 0000013242 |
11 August 2025 08:48:54 |
ISTIQOMAH |
Buka transaksi no 80845 |
11 August 2025 08:50:11 |
MARISA NOVI SETIYORINI |
| 0000013241 |
11 August 2025 08:40:11 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25080866 A25080867 A25080868 A25080869 A25080870 A25080871 A25080872 A25080873 A25080874 |
11 August 2025 08:40:40 |
MARISA NOVI SETIYORINI |
| 0000013240 |
11 August 2025 08:35:18 |
DINI SUNJA ANGGRAENI |
Dear IT mohon di void untuk import AIM Daihatsu Cilacap tgl 9 no doc.SWI-A25080032 |
11 August 2025 08:37:28 |
EKANTINI FITRI HASTUTI |
| 0000013239 |
11 August 2025 07:29:28 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKN CASHIER A25080825 |
11 August 2025 08:13:52 |
MARISA NOVI SETIYORINI |
| 0000013238 |
09 August 2025 11:26:49 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Kuitansi A25080001 karena ada salah nominal. Terimakasih |
09 August 2025 11:28:30 |
MARISA NOVI SETIYORINI |
| 0000013237 |
09 August 2025 08:50:32 |
RANNY IKKAWATY |
Mohon di buka data cash in 070825 doc no A25080326 |
09 August 2025 08:58:05 |
MARISA NOVI SETIYORINI |
| 0000013236 |
09 August 2025 08:47:10 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25080753 |
09 August 2025 08:57:59 |
MARISA NOVI SETIYORINI |
| 0000013235 |
08 August 2025 17:02:53 |
NITA ALIFAH NUR |
mohon dibantu void import graylite A25080033 |
09 August 2025 10:01:41 |
EKANTINI FITRI HASTUTI |
| 0000013234 |
08 August 2025 15:49:59 |
MONICA INTAN SARI |
Akses doc cashier A25080592 |
08 August 2025 15:51:45 |
MARISA NOVI SETIYORINI |
| 0000013233 |
08 August 2025 15:44:17 |
ARBIYA SUBCHAN |
Upload vendor baru |
08 August 2025 16:34:30 |
LUQMAN SHOLIHIN |
| 0000013232 |
08 August 2025 14:52:02 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25080715 karna blm input remark. Terimakasih |
08 August 2025 15:18:51 |
MARISA NOVI SETIYORINI |
| 0000013231 |
08 August 2025 13:51:02 |
ARBIYA SUBCHAN |
upload |
13 August 2025 08:46:37 |
ABDULLAH RIFQI |
| 0000013230 |
08 August 2025 13:19:10 |
ARBIYA SUBCHAN |
upload |
13 August 2025 08:46:34 |
ABDULLAH RIFQI |
| 0000013229 |
08 August 2025 09:52:59 |
JUMADI |
Mohon dapat di input vendor baru an Lala Motor 86 utk ARM01 |
08 August 2025 11:04:32 |
LUQMAN SHOLIHIN |
| 0000013228 |
08 August 2025 09:02:35 |
ISTIQOMAH |
Buka transaksi casier no 80587 |
08 August 2025 09:07:13 |
MARISA NOVI SETIYORINI |
| 0000013227 |
07 August 2025 15:58:08 |
ISTIQOMAH |
Buka transaksi no 80582 |
07 August 2025 15:58:46 |
MARISA NOVI SETIYORINI |
| 0000013226 |
07 August 2025 14:35:49 |
BUDI TRI PRAWIRA |
Mohon cancel WO A25080010 |
08 August 2025 08:22:23 |
EKANTINI FITRI HASTUTI |
| 0000013225 |
07 August 2025 14:14:31 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
07 August 2025 14:17:58 |
LUQMAN SHOLIHIN |
| 0000013224 |
07 August 2025 13:46:30 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier A25080411 |
07 August 2025 14:20:23 |
TRIA NURUL ANGGRAENI |
| 0000013223 |
07 August 2025 13:42:11 |
BAJENG SARIFUDIN ZUHRI |
Laptop scanidss tidak bisa hidup
Di charge yg tdk bisa ngisi |
11 August 2025 08:26:48 |
LUQMAN SHOLIHIN |
| 0000013222 |
07 August 2025 09:38:32 |
ARBIYA SUBCHAN |
Upload |
13 August 2025 08:46:30 |
ABDULLAH RIFQI |
| 0000013221 |
07 August 2025 09:12:15 |
LUQMAN SHOLIHIN |
Audit Manager Req: Prepare STO Unit DHS MGL DHS WSB DHS PWJ |
07 August 2025 09:12:34 |
LUQMAN SHOLIHIN |
| 0000013220 |
07 August 2025 08:07:35 |
BUDI TRI PRAWIRA |
Microsoft office sa body repair tidak bisa dipakai |
07 August 2025 09:10:19 |
LUQMAN SHOLIHIN |
| 0000013219 |
06 August 2025 16:17:21 |
WAHYU WIDODO |
1. konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter
2. konversi Grease I5-60000 002-A 12 Can menjadi I5-60000 002-AA 24 Kg |
07 August 2025 08:17:36 |
EKANTINI FITRI HASTUTI |
| 0000013218 |
06 August 2025 15:38:57 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25080515 karena ada salah onput acc no |
06 August 2025 15:41:14 |
MARISA NOVI SETIYORINI |
| 0000013217 |
06 August 2025 11:01:32 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301986 00301981 00301985 00301976 00301980 00301982 00301979 |
06 August 2025 11:25:28 |
LUQMAN SHOLIHIN |
| 0000013216 |
06 August 2025 10:01:15 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashierrr A25080369 |
06 August 2025 10:18:47 |
WIWIK YUNIARTI |
| 0000013215 |
06 August 2025 09:59:50 |
DHIKA ADHITIA |
mohon di bantu untuk membuatkan vendor atas nama Tri sakti |
06 August 2025 10:00:11 |
LUQMAN SHOLIHIN |
| 0000013214 |
06 August 2025 09:34:00 |
DHIKA ADHITIA |
mohon di bantu PC SA freeze |
06 August 2025 16:27:40 |
FATONI |
| 0000013213 |
06 August 2025 09:07:06 |
SELVIA PUSPARIYANI |
Mbak eka minta tolong di bantu void no swi-a25080017 bahannya td gak masuk semua |
06 August 2025 09:13:05 |
EKANTINI FITRI HASTUTI |
| 0000013211 |
06 August 2025 08:44:23 |
ISTIQOMAH |
Buka transaksi no 80367 |
06 August 2025 09:25:37 |
MARISA NOVI SETIYORINI |
| 0000013210 |
05 August 2025 17:06:58 |
LUQMAN SHOLIHIN |
RE INSTALL WINDOWS
- KABENG ADMIN SERVICE ISZ MGL |
13 August 2025 08:52:13 |
FATONI |
| 0000013209 |
05 August 2025 16:53:16 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25080181 karena salah masuk acc no. Terimakasih |
05 August 2025 16:55:48 |
MARISA NOVI SETIYORINI |
| 0000013208 |
05 August 2025 13:36:34 |
ANISANURAINI |
Printer sro rusak |
11 August 2025 09:20:33 |
FATONI |
| 0000013207 |
05 August 2025 09:48:00 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25080274 |
06 August 2025 09:25:49 |
WIWIK YUNIARTI |
| 0000013206 |
05 August 2025 09:40:33 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
05 August 2025 14:59:34 |
LUQMAN SHOLIHIN |
| 0000013205 |
05 August 2025 08:22:46 |
NURLAELA FAHRUNNISA |
Mohon bantuan resett pass JPMobile 00300654 |
05 August 2025 08:54:38 |
LUQMAN SHOLIHIN |
| 0000013204 |
05 August 2025 08:20:59 |
ISTIQOMAH |
Buka transaksi casier no 80247 |
05 August 2025 08:23:25 |
MARISA NOVI SETIYORINI |
| 0000013203 |
04 August 2025 13:44:30 |
ANISANURAINI |
Buka blokir akun adms anisa054 |
04 August 2025 15:44:07 |
LUQMAN SHOLIHIN |
| 0000013202 |
04 August 2025 11:02:55 |
DEVI NOVITA SARI |
Tambah pengerjaan asuransi |
04 August 2025 11:20:20 |
LUQMAN SHOLIHIN |
| 0000013201 |
04 August 2025 10:34:54 |
ISTIQOMAH |
Buka transaksi ci no 80016 |
04 August 2025 10:46:00 |
MARISA NOVI SETIYORINI |
| 0000013200 |
04 August 2025 09:40:03 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25080162 |
04 August 2025 10:45:53 |
MARISA NOVI SETIYORINI |
| 0000013199 |
02 August 2025 09:58:01 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol divoid cashier
A25074259
A25074262
A25074263
A25074264
A25074267
A25074269
A25074271
A25074272
A25074273
A25074274
A25074279
A25074281
A25074285
A25074292
425074293
A25074294
425074295
A25074296
A25074297-
A25074298
A25074299
A25074300
A25074301
425075224
A25075458
425075465
A25075495
Cashier |
06 August 2025 09:24:58 |
WIWIK YUNIARTI |
| 0000013198 |
02 August 2025 09:26:24 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashierA25075326 |
06 August 2025 09:25:23 |
WIWIK YUNIARTI |
| 0000013197 |
02 August 2025 08:55:40 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25080075 |
02 August 2025 09:27:04 |
MARISA NOVI SETIYORINI |
| 0000013196 |
01 August 2025 19:29:01 |
LUQMAN SHOLIHIN |
Req tarik stok sparepart DOS |
01 August 2025 19:37:00 |
LUQMAN SHOLIHIN |
| 0000013195 |
01 August 2025 19:28:17 |
LUQMAN SHOLIHIN |
Req OM Isz - Update mapping prospect form |
01 August 2025 19:53:37 |
LUQMAN SHOLIHIN |
| 0000013194 |
01 August 2025 15:44:57 |
MARISA NOVI SETIYORINI |
Internet komputer mati |
01 August 2025 15:50:24 |
FATONI |
| 0000013193 |
01 August 2025 15:33:40 |
TAMA ARINI PUSPITA |
mohon dibantu void cash in A25070896 terimakasih |
06 August 2025 09:30:53 |
UMI RISTIYATUN |
| 0000013192 |
01 August 2025 13:44:57 |
NURLAELA FAHRUNNISA |
Mohon bantuan resett pass JPMobile 00301967 |
01 August 2025 13:48:19 |
LUQMAN SHOLIHIN |
| 0000013191 |
01 August 2025 13:18:50 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan CO.A25072239 |
01 August 2025 13:20:02 |
MARISA NOVI SETIYORINI |
| 0000013190 |
01 August 2025 11:45:23 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain CO 25073691 |
01 August 2025 15:16:23 |
TRIA NURUL ANGGRAENI |
| 0000013189 |
01 August 2025 11:09:25 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukaim cashier 25075410 |
01 August 2025 15:16:27 |
TRIA NURUL ANGGRAENI |
| 0000013188 |
01 August 2025 10:51:10 |
FITRIYA ASTUTIK |
Edit nama spk list D04069 |
06 August 2025 09:23:26 |
WIWIK YUNIARTI |
| 0000013187 |
01 August 2025 10:29:54 |
MONICA INTAN SARI |
revisi doc cashir no A25072945 2946 2947 |
01 August 2025 10:30:24 |
MARISA NOVI SETIYORINI |
| 0000013186 |
01 August 2025 10:29:44 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25075171 |
01 August 2025 10:33:33 |
MARISA NOVI SETIYORINI |
| 0000013185 |
01 August 2025 10:10:31 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan CO A25073847 |
01 August 2025 10:11:16 |
MARISA NOVI SETIYORINI |
| 0000013184 |
01 August 2025 10:05:55 |
BAYU SRI INATI |
data tidak terdeteksi di graylite
NO PKB : SPA4279 SUC 4918 TANGGAL 21 JULI 2025 DAN SPA4279 SUC 5179 TANGGAL 30 JULI 2025. MINTA TOLONG DI VOID |
01 August 2025 10:10:21 |
EKANTINI FITRI HASTUTI |
| 0000013183 |
01 August 2025 10:05:21 |
SITI MARIA |
Tolong bantu untuk bukakan postingan DO SPK no E304520 dan E304523 dikarenakan ada revisi inputan
Terima kasih |
06 August 2025 09:24:44 |
WIWIK YUNIARTI |
| 0000013182 |
01 August 2025 09:51:26 |
VANIDA HASNA AFIFAH |
void import greylite nomor document SWI-A25070120 |
01 August 2025 10:06:05 |
EKANTINI FITRI HASTUTI |
| 0000013181 |
01 August 2025 09:47:29 |
MARISA NOVI SETIYORINI |
unpost cashier A25075723 iszyk |
01 August 2025 09:47:43 |
MARISA NOVI SETIYORINI |
| 0000013180 |
01 August 2025 09:19:27 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU VOID CI A25071791 DAN CIA25071792 |
07 August 2025 14:23:56 |
TRIA NURUL ANGGRAENI |
| 0000013179 |
01 August 2025 09:09:45 |
ARBIYA SUBCHAN |
Upload |
04 August 2025 08:44:13 |
ABDULLAH RIFQI |
| 0000013178 |
01 August 2025 08:14:29 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan CI : A25070830 dan menu cashier A25075683. Terimakasih |
01 August 2025 08:15:02 |
MARISA NOVI SETIYORINI |
| 0000013177 |
31 July 2025 21:39:12 |
MONICA INTAN SARI |
Akses doc SPK N00756 |
01 August 2025 10:07:13 |
WIWIK YUNIARTI |
| 0000013176 |
31 July 2025 20:12:32 |
YULI AINI MALIHATUR RAHMAWATI |
Cashier 25075213 25075210 25075206 25075203 25075171 25075192 25075196 |
01 August 2025 15:16:19 |
TRIA NURUL ANGGRAENI |
| 0000013175 |
31 July 2025 18:27:35 |
YULI AINI MALIHATUR RAHMAWATI |
tolong bukain cashier A25075262 |
31 July 2025 19:16:58 |
TRIA NURUL ANGGRAENI |
| 0000013174 |
31 July 2025 15:45:48 |
DEVI NOVITA SARI |
Buka billing A25070129 |
31 July 2025 16:01:39 |
EKANTINI FITRI HASTUTI |
| 0000013173 |
31 July 2025 15:20:10 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu void arm 02- 712501579 karena faktur dibatalkan |
31 July 2025 16:05:51 |
EKANTINI FITRI HASTUTI |
| 0000013172 |
31 July 2025 14:57:32 |
ISTIQOMAH |
Buka transaksi casier no 75395 |
31 July 2025 15:00:08 |
UMI RISTIYATUN |
| 0000013171 |
31 July 2025 14:36:16 |
ANNISA AYUNINGTYAS |
mohon unlock WO dengan status documented cabang Isuzu Yogyakarta |
06 August 2025 17:36:33 |
EKANTINI FITRI HASTUTI |
| 0000013170 |
31 July 2025 14:27:41 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011606 |
01 August 2025 10:06:53 |
WIWIK YUNIARTI |
| 0000013169 |
31 July 2025 14:11:34 |
YUNIAR ACHRILIA FITRIANI |
mhn bantuan untuk unlock dokumen status wo yg msh dokumented |
07 August 2025 08:08:53 |
EKANTINI FITRI HASTUTI |
| 0000013168 |
31 July 2025 14:07:05 |
TRIANA LARA YUNI ASTUTI |
Mohon dibantu unlock untuk invoice service dengan status documented |
07 August 2025 08:08:56 |
EKANTINI FITRI HASTUTI |
| 0000013167 |
31 July 2025 10:35:52 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi grease
I5-60000 002-A = 2 gln
Terimakasih |
31 July 2025 16:09:28 |
EKANTINI FITRI HASTUTI |
| 0000013166 |
31 July 2025 10:03:28 |
SITI MARIA |
Tolong bantu buka kan postingan DO no SPK E304520 an Shankara All In
Terima kasih |
31 July 2025 10:24:51 |
WIWIK YUNIARTI |
| 0000013165 |
31 July 2025 09:54:31 |
ISTIQOMAH |
Buka transaksi casier no 75413 |
31 July 2025 09:55:17 |
MARISA NOVI SETIYORINI |
| 0000013164 |
31 July 2025 09:20:44 |
WIWIK YUNIARTI |
Ubah coa di spk A012633 dari 412.11 ke 411.11 to it |
31 July 2025 10:11:50 |
LUQMAN SHOLIHIN |
| 0000013163 |
31 July 2025 09:07:43 |
FATONI |
Aktivasi windows Laptop pak Priyanto Kabeng ISZ Magelang |
31 July 2025 09:08:13 |
FATONI |
| 0000013162 |
31 July 2025 09:01:23 |
FITRIYA ASTUTIK |
Data co dan daily report tdk sama |
31 July 2025 09:18:39 |
LUQMAN SHOLIHIN |
| 0000013161 |
31 July 2025 08:34:16 |
ARBIYA SUBCHAN |
Upload |
04 August 2025 08:44:13 |
ABDULLAH RIFQI |
| 0000013160 |
30 July 2025 15:56:20 |
ISTIQOMAH |
Buka transaksi casier no 75133 |
30 July 2025 15:58:40 |
MARISA NOVI SETIYORINI |
| 0000013159 |
30 July 2025 15:19:48 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain co A25072822 dan A25073090 kudu dijadiin satu |
30 July 2025 15:27:35 |
UMI RISTIYATUN |
| 0000013158 |
30 July 2025 14:32:56 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
30 July 2025 14:53:43 |
LUQMAN SHOLIHIN |
| 0000013157 |
30 July 2025 14:29:45 |
ISTICHAROH SRI RAHAYU |
Buka do atas nama mardi sungkono |
31 July 2025 09:22:11 |
WIWIK YUNIARTI |
| 0000013156 |
30 July 2025 14:10:11 |
SALSABILA MEGA FITHRIYAH |
Komputer KARU AIM Surabaya tidak bisa dipindah sistem ke user windows. Hanya bisa di ADMS aja. Sudah di upayakan dalam pengecekan dan pembersihan RAM nya serta di cek beberapa komponen hasilnya tetap tidak bisa. Indikasi CPU yang bermasalah dan harus di perbaiki. |
24 September 2025 08:11:38 |
LUQMAN SHOLIHIN |
| 0000013155 |
30 July 2025 10:39:44 |
ISTIQOMAH |
Buka transaksi casier no 75024 |
31 July 2025 09:21:45 |
WIWIK YUNIARTI |
| 0000013154 |
30 July 2025 09:37:03 |
MONICA INTAN SARI |
Akses doc cashier no A25075078 |
30 July 2025 09:39:01 |
MARISA NOVI SETIYORINI |
| 0000013153 |
30 July 2025 08:48:01 |
VANIDA HASNA AFIFAH |
Data di adms tidak muncul |
30 July 2025 09:18:19 |
LUQMAN SHOLIHIN |
| 0000013152 |
30 July 2025 07:49:09 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25075014 |
30 July 2025 08:19:38 |
MARISA NOVI SETIYORINI |
| 0000013151 |
30 July 2025 07:38:15 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25074881 |
31 July 2025 09:22:22 |
WIWIK YUNIARTI |
| 0000013150 |
29 July 2025 16:34:31 |
TRIA NURUL ANGGRAENI |
Bukakan fasilitas kasir dan akunting untuk sayah agar bisa paham fasilitas kasir saat beri tutorial input |
29 July 2025 16:35:19 |
LUQMAN SHOLIHIN |
| 0000013149 |
29 July 2025 16:17:54 |
BUDI TRI PRAWIRA |
Mohon rubah status ke approve WOA25070067 |
29 July 2025 16:40:55 |
EKANTINI FITRI HASTUTI |
| 0000013148 |
29 July 2025 15:36:48 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
29 July 2025 15:41:17 |
LUQMAN SHOLIHIN |
| 0000013147 |
29 July 2025 14:48:26 |
FITRIYA ASTUTIK |
Tidak bisa save co |
29 July 2025 16:26:53 |
LUQMAN SHOLIHIN |
| 0000013146 |
29 July 2025 14:29:45 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu arm02-712501559 total gk berbeda dengan doa |
29 July 2025 14:44:58 |
EKANTINI FITRI HASTUTI |
| 0000013145 |
29 July 2025 11:28:21 |
HENI KRISMA |
Telpon ADH mati tidak bisa terhubung |
06 August 2025 16:28:28 |
FATONI |
| 0000013144 |
29 July 2025 10:40:49 |
IVA DIAH SEPTIANA |
Mohon dibantu buka posted no spk M001769 |
31 July 2025 09:21:12 |
WIWIK YUNIARTI |
| 0000013143 |
29 July 2025 09:45:17 |
SITI MARIA |
Laporan DO SPK E304520 tanggal 280725 tidak terbaca di AR (Lap. Analisa Piutang Unit & Ledger Mutation)
Tolong bantuannya |
29 July 2025 17:11:52 |
LUQMAN SHOLIHIN |
| 0000013142 |
29 July 2025 08:52:26 |
LUQMAN SHOLIHIN |
Req Audit Manager - Tarik Report OPL DHS Sby 2023 |
29 July 2025 08:52:45 |
LUQMAN SHOLIHIN |
| 0000013141 |
29 July 2025 08:32:06 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25074898 |
29 July 2025 08:33:13 |
MARISA NOVI SETIYORINI |
| 0000013140 |
28 July 2025 17:32:56 |
NURHADI |
Documen import PI Bahanno doc 0203SGC25000040 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
28 July 2025 17:33:37 |
LUQMAN SHOLIHIN |
| 0000013139 |
28 July 2025 16:46:42 |
RIFVAN AKHMAD KURNIAWAN |
Internet Sparepart daihatsu magelang mati. Mohon dibantu pengecekan besuk pagi karena hari ini belum bisa impor graylite |
29 July 2025 10:38:29 |
FATONI |
| 0000013138 |
28 July 2025 15:25:59 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
28 July 2025 15:34:30 |
LUQMAN SHOLIHIN |
| 0000013137 |
28 July 2025 14:06:41 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25071392 karena salah input nominal tanda jadi. Terimakasih |
28 July 2025 14:07:05 |
MARISA NOVI SETIYORINI |
| 0000013136 |
28 July 2025 14:03:11 |
JUMADI |
Kami aim mgl akan konversi grease i5-60000 002-A sejumlah 2 pc |
28 July 2025 15:12:42 |
EKANTINI FITRI HASTUTI |
| 0000013135 |
28 July 2025 12:08:37 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25073084 karena belum potong pph. Terimakasih |
28 July 2025 14:04:47 |
MARISA NOVI SETIYORINI |
| 0000013134 |
28 July 2025 10:58:04 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU CI A25071387 SALAH KODE JD KAS KECIL DHSPWT TDK BALANCE |
28 July 2025 10:59:28 |
MARISA NOVI SETIYORINI |
| 0000013133 |
28 July 2025 10:51:54 |
DARMONO |
Spare part
Upload material |
29 July 2025 08:46:18 |
ABDULLAH RIFQI |
| 0000013132 |
28 July 2025 10:26:40 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
28 July 2025 10:32:26 |
LUQMAN SHOLIHIN |
| 0000013131 |
28 July 2025 10:18:25 |
EKANTINI FITRI HASTUTI |
Adms lost connect |
28 July 2025 10:43:52 |
FATONI |
| 0000013130 |
28 July 2025 10:04:58 |
ARBIYA SUBCHAN |
upload |
29 July 2025 08:46:16 |
ABDULLAH RIFQI |
| 0000013129 |
28 July 2025 08:27:18 |
CAHYO MAHARDIKA ARIF |
Cleaning & Reapply Thermal Paste Laptop Mulmed Supp. |
28 July 2025 15:38:49 |
FATONI |
| 0000013128 |
28 July 2025 08:20:49 |
SHERLY PUTRI IRIANTI |
Mohon dibantu upost CI A25071391 karena salah masuk kas. Terimakasih |
28 July 2025 10:05:31 |
MARISA NOVI SETIYORINI |
| 0000013127 |
27 July 2025 10:53:43 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25074659 |
31 July 2025 09:21:55 |
WIWIK YUNIARTI |
| 0000013126 |
26 July 2025 13:55:11 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashi380 25074479 25074662 25074480 |
28 July 2025 08:37:31 |
WIWIK YUNIARTI |
| 0000013125 |
26 July 2025 12:05:12 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25074649 |
28 July 2025 08:37:13 |
WIWIK YUNIARTI |
| 0000013124 |
26 July 2025 09:37:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25071356 |
28 July 2025 08:34:28 |
WIWIK YUNIARTI |
| 0000013123 |
26 July 2025 08:57:47 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25074562 karena belum input pembulatan. Terimakasih |
28 July 2025 08:34:44 |
WIWIK YUNIARTI |
| 0000013122 |
26 July 2025 08:35:40 |
DARMONO |
Komputer sparepart di hidupkan muncul keterangan AUTOMATIC REPAIR |
28 July 2025 08:59:25 |
LUQMAN SHOLIHIN |
| 0000013121 |
25 July 2025 17:35:05 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25070098
NO PKB 0202SPA25004505
NO SUC 0202SUC25005062
NOKA MHKS6DJ2JSJ073215
NOSIN 1KRA963906
NOPOL B1657DZB |
28 July 2025 08:42:35 |
WIWIK YUNIARTI |
| 0000013120 |
25 July 2025 16:22:20 |
MEGA YUNIARTI |
Open wo supplier entry atas nma uswatun no spk 13354 |
28 July 2025 08:35:00 |
WIWIK YUNIARTI |
| 0000013119 |
25 July 2025 15:07:08 |
ISTIQOMAH |
Buka transaksi casier no 25074401 |
25 July 2025 15:27:13 |
EKANTINI FITRI HASTUTI |
| 0000013118 |
25 July 2025 11:50:38 |
SELVIA PUSPARIYANI |
Siang mbak eka mohon di bantu no pkb 5077 yg bener suc 5582 untuk suc 5533&5503 yg salah mbk. Tq |
25 July 2025 15:27:05 |
EKANTINI FITRI HASTUTI |
| 0000013117 |
25 July 2025 10:38:53 |
M YUNUS YULIAWAN |
Slmt siang mhn dibantu buat konversi oli
I5-60000 200-A = 1 drum = 200 liter
Terimakasih |
25 July 2025 16:29:13 |
EKANTINI FITRI HASTUTI |
| 0000013116 |
25 July 2025 10:08:30 |
JUMADI |
Mohon dapat diinput vendor baru an Pangonan Motor jl soekarno hatta km12 Mungkid Magelang |
25 July 2025 10:48:00 |
LUQMAN SHOLIHIN |
| 0000013115 |
24 July 2025 17:05:06 |
WIWIK YUNIARTI |
Perlakuan penjualan untuk inventaris sendiri |
26 November 2025 09:17:06 |
WIWIK YUNIARTI |
| 0000013114 |
24 July 2025 15:35:05 |
DARMONO |
Sparepart
Upload material |
25 July 2025 10:01:18 |
ABDULLAH RIFQI |
| 0000013113 |
24 July 2025 14:26:29 |
SALSABILA MEGA FITHRIYAH |
Laporan CCTV AIM Surabaya yang trouble berwarna hitam dan tidak menyala bagian ruang tunggu service dan juga stall bengkel |
06 August 2025 16:31:55 |
FATONI |
| 0000013112 |
24 July 2025 13:26:29 |
DEVI NOVITA SARI |
Tambah pengerjaan asuransi |
24 July 2025 13:30:57 |
LUQMAN SHOLIHIN |
| 0000013111 |
24 July 2025 13:23:13 |
LUQMAN SHOLIHIN |
Create Master Budget Graylite |
06 August 2025 09:05:59 |
LUQMAN SHOLIHIN |
| 0000013110 |
24 July 2025 11:39:59 |
JUMADI |
Mohon dapat dibantu undo po graylite no. A25070047 karena salah klik sehingga tidak bisa lanjut sampai GR |
24 July 2025 12:06:24 |
EKANTINI FITRI HASTUTI |
| 0000013109 |
24 July 2025 11:15:06 |
INDRI WAHYU I |
laptop Admin Unit PWJ lemote engsel patah dan baterai drop |
16 September 2025 15:16:00 |
FATONI |
| 0000013108 |
24 July 2025 11:08:23 |
SITI MARIA |
Mohon untuk dibantu cancel SPK dengan data sbb :
1. Kusmiyati QQ Mohamad Afandi Sarkum 4492 (Pindah SPK ke no 4505)
2. Dedi Suhatyanto QQ Septi Setianingsih 4480 (Pindah SPK ke no 4527)
3. Rusinem 4500 (Unit tidak tersedia)
4. Sri Eni Wulandari 4469 (Batal tolak leasing)
5. Nugroho Adinata 4384 (Batal tolak leasing)
6. Ika Yuli Arif Priyanto 4471 (Batal tolak leasing)
7. Aris Mausul Anab QQ Siti Mustangirah 4502 (Batal tolak leasing)
8. Noni Damayanti 4462 (Batal tolak leasing)
9. Tri Wulandari 4430 (Batal tolak leasing)
10. Aji Prasetiyo 4499 (Batal tolak leasing) |
28 July 2025 08:43:00 |
WIWIK YUNIARTI |
| 0000013107 |
24 July 2025 10:44:11 |
FITRIYA ASTUTIK |
Buka co no A25071163 |
28 July 2025 08:42:14 |
WIWIK YUNIARTI |
| 0000013106 |
24 July 2025 10:40:51 |
SRI SUSILOWATI |
tombol switching printer tidak muncul |
24 July 2025 10:52:47 |
FATONI |
| 0000013105 |
24 July 2025 08:49:39 |
LUQMAN SHOLIHIN |
Laptop x Ast Acc Mng BSOD |
24 July 2025 16:32:40 |
LUQMAN SHOLIHIN |
| 0000013104 |
24 July 2025 08:43:50 |
INDRI WAHYU I |
Laptop lemot |
24 July 2025 12:38:14 |
FATONI |
| 0000013103 |
24 July 2025 08:33:20 |
FITRIYA ASTUTIK |
Revisi spk list no D04079 agar narik UM |
24 July 2025 10:37:07 |
WIWIK YUNIARTI |
| 0000013102 |
24 July 2025 08:00:20 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk tolong buka cashier
25073972
73977
73980
73983
73987
73990
73993
73994
73996
73997
73999
74001
74003
74005
74006
74007
74008
74009
74010
74013
74016
74017
74019
74020
74021
74022
74023
74024
74025
74026
74027
74028
74029
74030 |
28 July 2025 08:35:20 |
WIWIK YUNIARTI |
| 0000013101 |
23 July 2025 16:52:35 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25072044 |
23 July 2025 17:05:46 |
MARISA NOVI SETIYORINI |
| 0000013100 |
23 July 2025 16:15:45 |
YULI AINI MALIHATUR RAHMAWATI |
Tolong bukain cashier a25073899 |
28 July 2025 08:35:33 |
WIWIK YUNIARTI |
| 0000013099 |
23 July 2025 16:01:05 |
ISTIQOMAH |
Buka transaksi casier no 73889 |
23 July 2025 16:04:09 |
EKANTINI FITRI HASTUTI |
| 0000013098 |
23 July 2025 15:14:42 |
MONICA INTAN SARI |
Akses doc spk N00753 |
24 July 2025 10:38:23 |
WIWIK YUNIARTI |
| 0000013097 |
23 July 2025 14:53:40 |
SRI SUSILOWATI |
Printer trouble |
23 July 2025 15:22:21 |
FATONI |
| 0000013096 |
23 July 2025 14:31:36 |
ISTICHAROH SRI RAHAYU |
Buka wo supplier spk 12638 |
28 July 2025 08:36:53 |
WIWIK YUNIARTI |
| 0000013095 |
23 July 2025 14:25:00 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011620 sama C011619 |
24 July 2025 10:37:19 |
WIWIK YUNIARTI |
| 0000013094 |
23 July 2025 11:53:53 |
LUQMAN SHOLIHIN |
Req Direksi Inactive Attendance Anywhere |
23 July 2025 14:23:50 |
LUQMAN SHOLIHIN |
| 0000013093 |
23 July 2025 10:35:29 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
24 July 2025 08:21:54 |
ABDULLAH RIFQI |
| 0000013092 |
23 July 2025 09:00:29 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier Mintol bukain cashier 25073680 |
28 July 2025 08:36:01 |
WIWIK YUNIARTI |
| 0000013091 |
22 July 2025 20:28:22 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25073627 |
23 July 2025 08:16:47 |
TRIA NURUL ANGGRAENI |
| 0000013090 |
22 July 2025 18:13:05 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301975 00301977 00301974 00301969 00301978 |
23 July 2025 08:12:36 |
LUQMAN SHOLIHIN |
| 0000013089 |
22 July 2025 17:14:28 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak tolong bukain cashier 25073589 |
23 July 2025 08:16:45 |
TRIA NURUL ANGGRAENI |
| 0000013088 |
22 July 2025 14:10:31 |
NUR FADHILAH SAKTIYANI PUTRI |
minta bukakan cashier A25073393 |
22 July 2025 14:30:07 |
MARISA NOVI SETIYORINI |
| 0000013087 |
22 July 2025 13:55:38 |
BAJENG SARIFUDIN ZUHRI |
Mohon di bantu purchase invoice no A25070267 salah masukin warehause harusnya isuzu purwokerto |
22 July 2025 15:40:31 |
EKANTINI FITRI HASTUTI |
| 0000013086 |
22 July 2025 11:52:10 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25072141 terimakasih |
22 July 2025 13:13:32 |
TRIA NURUL ANGGRAENI |
| 0000013085 |
22 July 2025 11:18:00 |
NUR FADHILAH SAKTIYANI PUTRI |
SIANG MBA SAYA SDH TELE MINTA BUKAKAN CASHIER A25073390 A25073393 A25073394 |
22 July 2025 14:30:15 |
MARISA NOVI SETIYORINI |
| 0000013084 |
22 July 2025 11:15:43 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25073390 |
22 July 2025 14:30:24 |
MARISA NOVI SETIYORINI |
| 0000013083 |
22 July 2025 11:06:09 |
ISTIQOMAH |
Buka transaksi no 72184 |
22 July 2025 13:13:36 |
TRIA NURUL ANGGRAENI |
| 0000013082 |
22 July 2025 09:48:34 |
MONICA INTAN SARI |
Akses doc cashier A25073172 |
22 July 2025 09:49:20 |
MARISA NOVI SETIYORINI |
| 0000013081 |
22 July 2025 09:44:02 |
MONICA INTAN SARI |
Akses doc cashier no A25073179 |
22 July 2025 09:49:24 |
MARISA NOVI SETIYORINI |
| 0000013080 |
22 July 2025 07:46:49 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25073194 |
22 July 2025 08:12:12 |
MARISA NOVI SETIYORINI |
| 0000013079 |
21 July 2025 16:07:29 |
M YUNUS YULIAWAN |
Slmt siang mhn dibantu buat konversi oli
I5-60000 200-A = 1 drum = 200 liter
Terimakasih |
22 July 2025 15:45:15 |
EKANTINI FITRI HASTUTI |
| 0000013078 |
21 July 2025 16:06:11 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mar tolong bukain ini cashier A25073199 |
21 July 2025 16:06:51 |
MARISA NOVI SETIYORINI |
| 0000013077 |
21 July 2025 16:00:40 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25073198 |
21 July 2025 16:03:09 |
MARISA NOVI SETIYORINI |
| 0000013076 |
21 July 2025 15:48:26 |
ISTIQOMAH |
Buka transaksi casier no 73185 |
21 July 2025 16:03:17 |
MARISA NOVI SETIYORINI |
| 0000013075 |
21 July 2025 15:11:38 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25073159 |
21 July 2025 15:14:17 |
MARISA NOVI SETIYORINI |
| 0000013074 |
21 July 2025 15:00:17 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu local disk G tidak ada |
19 November 2025 16:57:42 |
FATONI |
| 0000013073 |
21 July 2025 14:56:47 |
ARBIYA SUBCHAN |
upload |
21 July 2025 16:08:37 |
ABDULLAH RIFQI |
| 0000013072 |
21 July 2025 14:45:23 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25073141 |
21 July 2025 14:45:48 |
MARISA NOVI SETIYORINI |
| 0000013071 |
21 July 2025 14:00:38 |
NURLAELA FAHRUNNISA |
Mohon bantuan tarikan presensi mesin 00301439 |
21 July 2025 15:30:46 |
LUQMAN SHOLIHIN |
| 0000013070 |
21 July 2025 13:59:07 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25073109 |
21 July 2025 14:00:31 |
MARISA NOVI SETIYORINI |
| 0000013069 |
21 July 2025 13:58:38 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25073109 |
21 July 2025 14:00:26 |
MARISA NOVI SETIYORINI |
| 0000013068 |
21 July 2025 13:58:27 |
YULI AINI MALIHATUR RAHMAWATI |
mbak minta tolong bukain cashier A25073106 krn blm ada masa pajakx |
21 July 2025 14:00:21 |
MARISA NOVI SETIYORINI |
| 0000013067 |
21 July 2025 13:58:14 |
NUR FADHILAH SAKTIYANI PUTRI |
|
21 July 2025 14:00:16 |
MARISA NOVI SETIYORINI |
| 0000013066 |
21 July 2025 13:44:51 |
SITI MARIA |
Mohon dibukakan postingan DO SPK 4472 pada Greylite karena salah input tgl jatuh tempo AR |
24 July 2025 10:39:00 |
WIWIK YUNIARTI |
| 0000013065 |
21 July 2025 11:54:42 |
JUMADI |
Mohon dapat di undo PO graylite no. A25071058 karena ada item yg batal |
21 July 2025 14:12:36 |
EKANTINI FITRI HASTUTI |
| 0000013064 |
21 July 2025 11:45:22 |
DARMONO |
Spare part
Upload material |
21 July 2025 16:08:45 |
ABDULLAH RIFQI |
| 0000013063 |
21 July 2025 11:09:35 |
YULI AINI MALIHATUR RAHMAWATI |
embaaak minta tolong bukain ci A25070448 |
21 July 2025 11:10:27 |
MARISA NOVI SETIYORINI |
| 0000013062 |
21 July 2025 10:04:00 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25073062 |
21 July 2025 10:15:13 |
MARISA NOVI SETIYORINI |
| 0000013061 |
21 July 2025 09:40:49 |
M YUNUS YULIAWAN |
Mhn dibantu part ARM03 internet lemot |
21 July 2025 16:10:26 |
LUQMAN SHOLIHIN |
| 0000013060 |
21 July 2025 09:30:22 |
YULI AINI MALIHATUR RAHMAWATI |
mbak minta tolung bukain cashier A25072863 |
21 July 2025 11:10:33 |
MARISA NOVI SETIYORINI |
| 0000013059 |
21 July 2025 09:10:27 |
FATONI |
Laptop pak Nur Fuadi tidak bisa masuk windows |
21 July 2025 09:11:39 |
FATONI |
| 0000013058 |
21 July 2025 08:22:45 |
ISTIQOMAH |
Buka transaksi casier no 72825 |
21 July 2025 08:39:15 |
UMI RISTIYATUN |
| 0000013057 |
19 July 2025 14:16:30 |
MONICA INTAN SARI |
Akses doc SPK N00751 |
24 July 2025 10:38:00 |
WIWIK YUNIARTI |
| 0000013056 |
19 July 2025 13:17:26 |
SELVIA PUSPARIYANI |
minta tolong di bantu cancel pkb 4920 yg bener suc 5434 untuk suc 5433&5424 salah ; pkb 2923 suc 5436 yg bener untuk suc 5435&5425 salah. tqmbak minta tolong di bantu cancel pkb 4920 yg bener suc 5434 untuk suc 5433&5424 salah ; pkb 2923 suc 5436 yg bener untuk suc 5435&5425 salah. tq |
21 July 2025 14:12:24 |
EKANTINI FITRI HASTUTI |
| 0000013055 |
19 July 2025 12:13:29 |
MONICA INTAN SARI |
akses doc cashier nomor A25072690 |
19 July 2025 13:20:25 |
MARISA NOVI SETIYORINI |
| 0000013054 |
19 July 2025 11:49:22 |
MONICA INTAN SARI |
Akses doc cashier no A25072897 |
19 July 2025 13:20:33 |
MARISA NOVI SETIYORINI |
| 0000013053 |
19 July 2025 09:21:49 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
21 July 2025 16:08:54 |
ABDULLAH RIFQI |
| 0000013052 |
19 July 2025 08:55:16 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25072789 |
19 July 2025 09:17:06 |
TRIA NURUL ANGGRAENI |
| 0000013051 |
18 July 2025 20:18:41 |
MONICA INTAN SARI |
Akses doc cashier no A25072698 |
18 July 2025 21:41:41 |
MARISA NOVI SETIYORINI |
| 0000013050 |
18 July 2025 19:29:03 |
MONICA INTAN SARI |
Akses doc cashier no A25072687 A25072688 A25072689 |
18 July 2025 21:41:47 |
MARISA NOVI SETIYORINI |
| 0000013049 |
18 July 2025 17:22:49 |
HENI KRISMA |
Daftarkan sales di greylite atas nama Ardhika Muh Sholikhin |
21 July 2025 08:29:13 |
LUQMAN SHOLIHIN |
| 0000013048 |
18 July 2025 16:45:22 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25072514 karena belum input pembulatan. Terimakasih |
18 July 2025 16:53:42 |
MARISA NOVI SETIYORINI |
| 0000013047 |
18 July 2025 15:25:24 |
INDRI WAHYU I |
Menambah leasing bank di GL |
18 July 2025 16:21:37 |
LUQMAN SHOLIHIN |
| 0000013046 |
18 July 2025 14:56:17 |
ARBIYA SUBCHAN |
upload |
18 July 2025 15:01:17 |
ABDULLAH RIFQI |
| 0000013045 |
18 July 2025 14:33:06 |
MONICA INTAN SARI |
Akses doc cashier no A25072497 |
18 July 2025 15:50:09 |
MARISA NOVI SETIYORINI |
| 0000013044 |
18 July 2025 14:31:13 |
MONICA INTAN SARI |
Akses doc CI A25070484 |
18 July 2025 15:50:15 |
MARISA NOVI SETIYORINI |
| 0000013043 |
18 July 2025 13:47:38 |
INDRI WAHYU I |
Menambah vendor karoseri di GL |
18 July 2025 14:14:22 |
WIWIK YUNIARTI |
| 0000013042 |
18 July 2025 12:24:17 |
MONICA INTAN SARI |
Akses doc cashier no A25072497 |
18 July 2025 14:14:45 |
WIWIK YUNIARTI |
| 0000013041 |
18 July 2025 12:15:29 |
MONICA INTAN SARI |
Akses doc cashier no A25072498 |
18 July 2025 14:15:01 |
WIWIK YUNIARTI |
| 0000013040 |
18 July 2025 09:44:15 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25072520 |
18 July 2025 15:50:20 |
MARISA NOVI SETIYORINI |
| 0000013039 |
17 July 2025 15:30:52 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CO A25071640 |
17 July 2025 15:31:25 |
MARISA NOVI SETIYORINI |
| 0000013038 |
17 July 2025 15:26:11 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN CI A25071640 |
17 July 2025 15:31:21 |
MARISA NOVI SETIYORINI |
| 0000013037 |
17 July 2025 15:19:41 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain ci 25070402 |
17 July 2025 15:22:43 |
TRIA NURUL ANGGRAENI |
| 0000013036 |
17 July 2025 13:38:35 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu nominal dos dan gl berbeda |
18 July 2025 15:25:02 |
LUQMAN SHOLIHIN |
| 0000013035 |
17 July 2025 12:11:40 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301972 00301971 00301968 00301967 |
18 July 2025 08:30:38 |
LUQMAN SHOLIHIN |
| 0000013034 |
17 July 2025 11:57:08 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25072350 karena salah input no bukpot. Terimakasih |
17 July 2025 12:59:43 |
MARISA NOVI SETIYORINI |
| 0000013033 |
17 July 2025 11:53:48 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25070842 |
17 July 2025 11:54:37 |
MARISA NOVI SETIYORINI |
| 0000013032 |
17 July 2025 11:52:29 |
MARISA NOVI SETIYORINI |
unpost cashier A25072343 iszyk |
17 July 2025 11:52:41 |
MARISA NOVI SETIYORINI |
| 0000013031 |
17 July 2025 11:14:50 |
VANIDA HASNA AFIFAH |
CPU Admin Servis DHS CLP Mati Total |
15 August 2025 11:19:43 |
FATONI |
| 0000013030 |
17 July 2025 11:08:53 |
DHANISWARA WRISNU WIJAYA |
Kolom NPWP ADMS masih untuk 15 digit sedangkan NPWP 2025 ada 16 digit boleh bantu direquest kan ke agit? |
17 July 2025 12:07:22 |
LUQMAN SHOLIHIN |
| 0000013029 |
17 July 2025 11:08:12 |
VANIDA HASNA AFIFAH |
kerusakan pc |
17 July 2025 11:10:25 |
FATONI |
| 0000013028 |
17 July 2025 10:43:07 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25072327 terimakasih |
17 July 2025 17:00:45 |
TRIA NURUL ANGGRAENI |
| 0000013027 |
17 July 2025 09:58:04 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
17 July 2025 10:10:22 |
LUQMAN SHOLIHIN |
| 0000013026 |
17 July 2025 09:51:23 |
MUKHAMMAD FAIZUL MUTTAQIN |
Nama di PKB saat release berbeda dengan akun yang digunakan.
Nama saat Release : Nur Fadila
Nama Seharusnya : Mukhammad Faizul Muttaqin |
17 July 2025 10:45:22 |
LUQMAN SHOLIHIN |
| 0000013025 |
17 July 2025 09:20:06 |
DARMONO |
Spare part
Upload material |
18 July 2025 15:00:58 |
ABDULLAH RIFQI |
| 0000013024 |
17 July 2025 09:03:46 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
17 July 2025 09:55:53 |
LUQMAN SHOLIHIN |
| 0000013023 |
16 July 2025 14:41:08 |
ISTIQOMAH |
Buka transaksi casier no 2178218121822184 |
16 July 2025 14:44:21 |
TRIA NURUL ANGGRAENI |
| 0000013022 |
16 July 2025 11:40:32 |
WIWIK YUNIARTI |
Report piutang karyawan to it |
16 July 2025 13:13:28 |
LUQMAN SHOLIHIN |
| 0000013021 |
16 July 2025 11:32:39 |
JUMADI |
Kami AIM MGL akan konversi oli i5-60000 200-A sejumlah 2 drum |
17 July 2025 12:01:52 |
EKANTINI FITRI HASTUTI |
| 0000013020 |
16 July 2025 10:20:38 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI no A25070499 revisi inputan.. terimakasih |
16 July 2025 10:59:23 |
MARISA NOVI SETIYORINI |
| 0000013019 |
16 July 2025 09:53:16 |
ANISANURAINI |
Komp adms putih tdk bs muncul layar |
16 July 2025 10:08:11 |
FATONI |
| 0000013018 |
16 July 2025 09:35:33 |
ISTIQOMAH |
Buka transaksi casier no 72073 |
16 July 2025 14:44:18 |
TRIA NURUL ANGGRAENI |
| 0000013017 |
15 July 2025 16:26:05 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
18 July 2025 15:00:58 |
ABDULLAH RIFQI |
| 0000013016 |
15 July 2025 15:53:50 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25072057 |
15 July 2025 16:23:15 |
MARISA NOVI SETIYORINI |
| 0000013015 |
15 July 2025 15:40:16 |
NURLAELA FAHRUNNISA |
Mohon bantuan tarikan presensi mesin 00301731 |
15 July 2025 15:40:54 |
LUQMAN SHOLIHIN |
| 0000013014 |
15 July 2025 15:32:04 |
ALFIND FERDINAND PANGEMANAN |
Hapus user ADMS karyawan inactive Daihatsu Purwokerto |
16 July 2025 11:14:45 |
LUQMAN SHOLIHIN |
| 0000013013 |
15 July 2025 15:04:08 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25071478 |
15 July 2025 15:07:38 |
MARISA NOVI SETIYORINI |
| 0000013012 |
15 July 2025 13:42:29 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25072035 |
16 July 2025 14:44:12 |
TRIA NURUL ANGGRAENI |
| 0000013011 |
15 July 2025 11:42:37 |
SELVIA PUSPARIYANI |
Mohon di bantu no swi 57 tidak bs proses ke implt wo |
15 July 2025 14:02:31 |
LUQMAN SHOLIHIN |
| 0000013010 |
15 July 2025 11:22:22 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
15 July 2025 11:35:10 |
LUQMAN SHOLIHIN |
| 0000013009 |
15 July 2025 10:56:17 |
ARBIYA SUBCHAN |
minta tolong di void SI R25070114 tanggal 10-07-2025 |
15 July 2025 11:04:55 |
EKANTINI FITRI HASTUTI |
| 0000013008 |
15 July 2025 10:39:12 |
SELVIA PUSPARIYANI |
Pg mbak mohon di bantu no dokumen swi-056 di void |
15 July 2025 10:40:06 |
EKANTINI FITRI HASTUTI |
| 0000013007 |
15 July 2025 10:01:29 |
IVA DIAH SEPTIANA |
Mohon dibantu untuk install aplikasi scanner di komputer adm unit pwt yang terhubung dengan printer canon |
15 July 2025 11:49:40 |
FATONI |
| 0000013006 |
15 July 2025 09:40:26 |
BUDI TRI PRAWIRA |
Mohon cancel WOA25070064 |
15 July 2025 09:56:36 |
EKANTINI FITRI HASTUTI |
| 0000013005 |
15 July 2025 09:03:04 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi grease
I5-60000 002-A = 3 gln
Terimakasih |
15 July 2025 09:56:18 |
EKANTINI FITRI HASTUTI |
| 0000013004 |
15 July 2025 08:51:35 |
MITA NURJANAH |
tolong bantu perbaiki printer admin unit yg error terimakasih |
15 July 2025 15:14:47 |
FATONI |
| 0000013003 |
14 July 2025 20:25:12 |
HENI KRISMA |
penghapusan attendance anywhere sales atas nama 300452 dan 300199 |
15 July 2025 16:46:14 |
LUQMAN SHOLIHIN |
| 0000013002 |
14 July 2025 16:40:00 |
RETNO ANJARSARI |
Saat import part keluar mandatory status parts wo ada yg blm invoiced |
14 July 2025 16:41:06 |
LUQMAN SHOLIHIN |
| 0000013001 |
14 July 2025 16:19:27 |
NITA ALIFAH NUR |
import grylite terkendala |
14 July 2025 16:41:02 |
LUQMAN SHOLIHIN |
| 0000013000 |
14 July 2025 15:56:25 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
15 July 2025 09:56:01 |
EKANTINI FITRI HASTUTI |
| 0000012999 |
14 July 2025 15:31:20 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
14 July 2025 15:42:27 |
LUQMAN SHOLIHIN |
| 0000012998 |
14 July 2025 15:00:38 |
DARMONO |
Spare part
Upload material |
15 July 2025 08:33:51 |
ABDULLAH RIFQI |
| 0000012997 |
14 July 2025 14:23:22 |
SINGGIH HUDIONO |
Adms error |
18 July 2025 08:50:12 |
FATONI |
| 0000012996 |
14 July 2025 10:39:09 |
SRI SUSILOWATI |
Faktur Suku Cadang yg sudah direktur tapi masih muncul di AR Part.
ARM01-832500935 |
14 July 2025 10:42:40 |
EKANTINI FITRI HASTUTI |
| 0000012995 |
14 July 2025 09:48:22 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25071398 |
16 July 2025 14:44:07 |
TRIA NURUL ANGGRAENI |
| 0000012994 |
14 July 2025 09:13:31 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25071833 |
14 July 2025 09:14:27 |
MARISA NOVI SETIYORINI |
| 0000012993 |
12 July 2025 12:21:16 |
SITI MARIA |
Mohon dibantu dibukakan postingan DO SPK E304378 dikarenakan blm posting uang masuk |
16 July 2025 11:39:43 |
WIWIK YUNIARTI |
| 0000012992 |
12 July 2025 11:39:04 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
15 July 2025 09:55:43 |
EKANTINI FITRI HASTUTI |
| 0000012991 |
12 July 2025 10:33:27 |
SITI MARIA |
Lap Analisa Piutang Unit terdapat nama Nur Kholis pada kolom Saldo Piutang -17.775.000
Mohon bantuannya |
16 July 2025 11:39:27 |
WIWIK YUNIARTI |
| 0000012990 |
12 July 2025 08:43:53 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25070504 |
16 July 2025 14:44:04 |
TRIA NURUL ANGGRAENI |
| 0000012989 |
12 July 2025 08:29:33 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25071660 dan A25071669 karena mau langsung tarik AR saja. Terimakasih |
12 July 2025 09:36:43 |
MARISA NOVI SETIYORINI |
| 0000012988 |
11 July 2025 18:49:04 |
MONICA INTAN SARI |
Akses doc cashier no A25071678 |
12 July 2025 09:36:54 |
MARISA NOVI SETIYORINI |
| 0000012987 |
11 July 2025 15:24:51 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash out dhs clp no doc.A25070192. terimakasih |
11 July 2025 15:39:00 |
MARISA NOVI SETIYORINI |
| 0000012986 |
11 July 2025 14:34:09 |
TAMA ARINI PUSPITA |
mohon dibantu layar pc adms kasir spt ini |
16 July 2025 14:44:02 |
TRIA NURUL ANGGRAENI |
| 0000012985 |
11 July 2025 14:02:40 |
NURLAELA FAHRUNNISA |
Mohon bantuan resett pass JPMobile 00300088 |
11 July 2025 14:15:10 |
LUQMAN SHOLIHIN |
| 0000012984 |
11 July 2025 10:04:02 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
14 July 2025 14:08:16 |
ABDULLAH RIFQI |
| 0000012983 |
11 July 2025 09:58:26 |
JUMADI |
Mohon dibantu komputer epson L3110 di ruang part problem warna hitam tidak muncul padahal tinta sudah di isi |
11 July 2025 10:18:47 |
FATONI |
| 0000012982 |
11 July 2025 09:22:32 |
SELVIA PUSPARIYANI |
Pg mbak mohon di bantu Bs di bantu no swi 70041 di cancel |
11 July 2025 14:19:51 |
EKANTINI FITRI HASTUTI |
| 0000012981 |
11 July 2025 09:17:59 |
ANISANURAINI |
Komputer adms mati2 Trs |
11 July 2025 10:18:22 |
FATONI |
| 0000012980 |
11 July 2025 09:13:36 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25071511 dan A25071509 |
11 July 2025 09:22:50 |
MARISA NOVI SETIYORINI |
| 0000012979 |
11 July 2025 08:26:14 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakn cashier A25071469 |
11 July 2025 09:22:57 |
MARISA NOVI SETIYORINI |
| 0000012978 |
10 July 2025 15:03:18 |
DHANISWARA WRISNU WIJAYA |
Tolong buatkan link zoom meeting All Kacab Daihatsu dan ADH
Haritanggal : Jumat 11 Juli 2025
Pukul : 13.30 WIB
Materi Terkait pajak uang muka dll |
10 July 2025 15:26:49 |
LUQMAN SHOLIHIN |
| 0000012977 |
10 July 2025 14:52:50 |
DARMONO |
Spare part
Upload material |
11 July 2025 14:07:15 |
ABDULLAH RIFQI |
| 0000012976 |
10 July 2025 14:16:42 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bukakan cashier A25071379 |
10 July 2025 14:53:36 |
MARISA NOVI SETIYORINI |
| 0000012975 |
10 July 2025 13:26:22 |
KARTIKA YUDHA PRATIWI |
Printer epson ip2770 yg di pakek marketing ini gak bisa buat print |
15 July 2025 08:27:35 |
FATONI |
| 0000012974 |
10 July 2025 10:10:55 |
DHANISWARA WRISNU WIJAYA |
Printer bermasalah kertas nyangkut saat proses print |
10 July 2025 11:51:36 |
FATONI |
| 0000012973 |
10 July 2025 09:47:07 |
DEWI RENGGANINGSUCI |
Printer rusak kertas tidak bisa keluar |
14 July 2025 09:48:54 |
FATONI |
| 0000012972 |
10 July 2025 09:42:00 |
NURUL RACHMAWATI |
Printir audit warna hitam pudar |
10 July 2025 09:46:22 |
FATONI |
| 0000012971 |
10 July 2025 08:26:58 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25070044 terimakasih |
10 July 2025 08:35:04 |
TRIA NURUL ANGGRAENI |
| 0000012970 |
09 July 2025 14:45:09 |
HENI KRISMA |
laptop kabeng sangat lemot sehingga menghambat pekerjaan. Mohon bisa di cek terlebih dahulu apakah butuh penambahan ram atau bagaimana. Terima kasih |
06 October 2025 19:40:46 |
LUQMAN SHOLIHIN |
| 0000012969 |
09 July 2025 14:01:20 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu total doa dan gl berbeda.. Teri. aaksih |
10 July 2025 10:21:21 |
WIWIK YUNIARTI |
| 0000012968 |
09 July 2025 11:52:31 |
IVA DIAH SEPTIANA |
Mohon dibantu komputer adm unit isuzu pwt tidak bisa menggunakan printer sharing epson |
09 July 2025 11:54:20 |
LUQMAN SHOLIHIN |
| 0000012967 |
09 July 2025 11:22:44 |
TAMA ARINI PUSPITA |
mohon dibantu laporan bank ada 2 inputan dengan nomer yg sama |
09 July 2025 11:31:40 |
TRIA NURUL ANGGRAENI |
| 0000012966 |
09 July 2025 09:49:08 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
09 July 2025 16:33:16 |
ABDULLAH RIFQI |
| 0000012965 |
09 July 2025 09:45:58 |
LUQMAN SHOLIHIN |
CHARGER LAPTOP OM SVC RUSAK |
10 July 2025 08:26:36 |
LUQMAN SHOLIHIN |
| 0000012964 |
09 July 2025 09:43:42 |
HENI KRISMA |
CCTV ruangan sparepart mati sudah di cek oleh OB dan tidak bisa. Kemungkinan masalah di kabel nya. Mohon di cek terima kasih |
15 July 2025 11:48:54 |
FATONI |
| 0000012963 |
09 July 2025 09:04:43 |
ARBIYA SUBCHAN |
upload |
09 July 2025 16:34:03 |
ABDULLAH RIFQI |
| 0000012962 |
08 July 2025 17:07:14 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk interview posisi Mekanik DHS SBY Rabu 09 Juli 2025 pukul 10.00-12.00 WIB terima kasiih |
08 July 2025 17:19:08 |
LUQMAN SHOLIHIN |
| 0000012961 |
08 July 2025 16:25:49 |
INDRI WAHYU I |
Memindah data SPK dari dhs mgl ke dhs pwj |
10 July 2025 10:20:27 |
WIWIK YUNIARTI |
| 0000012960 |
08 July 2025 15:14:35 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25070105 |
08 July 2025 15:16:48 |
MARISA NOVI SETIYORINI |
| 0000012959 |
08 July 2025 14:44:54 |
ISTIQOMAH |
Buka transaksi casier no 70948 |
09 July 2025 11:31:36 |
TRIA NURUL ANGGRAENI |
| 0000012958 |
08 July 2025 14:30:07 |
ALFIND FERDINAND PANGEMANAN |
Pendaftaran ID Akun ADMS atas nama Tanti Irawan sebagai SRO Daihatsu Purwokerto |
08 July 2025 17:20:08 |
LUQMAN SHOLIHIN |
| 0000012957 |
08 July 2025 13:52:59 |
MARISA NOVI SETIYORINI |
unpost cashier A25071080 iszyk |
08 July 2025 13:53:16 |
MARISA NOVI SETIYORINI |
| 0000012956 |
08 July 2025 13:44:35 |
VANIDA HASNA AFIFAH |
instal printer |
08 July 2025 15:06:06 |
FATONI |
| 0000012955 |
08 July 2025 13:33:22 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
09 July 2025 09:26:33 |
ABDULLAH RIFQI |
| 0000012954 |
08 July 2025 11:44:17 |
RANNY IKKAWATY |
Mohon dikirimkan list akun adms daihatsu purwokerto dan Banjarnegara yang masih ada |
08 July 2025 13:45:18 |
LUQMAN SHOLIHIN |
| 0000012953 |
08 July 2025 11:08:43 |
SELVIA PUSPARIYANI |
Siang mbak eka mohon di bantu void service wo dan sublet tgl 7.07.2025 swi a25070026 dan a25060024 |
11 July 2025 14:19:37 |
EKANTINI FITRI HASTUTI |
| 0000012952 |
08 July 2025 10:34:39 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
08 July 2025 10:41:55 |
LUQMAN SHOLIHIN |
| 0000012951 |
08 July 2025 09:56:14 |
ISTIQOMAH |
Buka transaksi no 70980 |
08 July 2025 10:00:04 |
TRIA NURUL ANGGRAENI |
| 0000012950 |
08 July 2025 09:46:52 |
ALFIND FERDINAND PANGEMANAN |
Pendaftaran ID Akun ADMS atas nama Mukhammad Faizul Muttaqin sebagai Service Advisor Cabang Daihatsu Purwokerto |
08 July 2025 16:04:40 |
LUQMAN SHOLIHIN |
| 0000012949 |
07 July 2025 15:57:29 |
DARMONO |
Spare part
Upload material |
09 July 2025 09:26:33 |
ABDULLAH RIFQI |
| 0000012948 |
07 July 2025 15:23:34 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAKN CI A25070162 |
07 July 2025 15:52:12 |
MARISA NOVI SETIYORINI |
| 0000012947 |
07 July 2025 12:22:36 |
BUDI TRI PRAWIRA |
Printer SA tidak jelas |
07 July 2025 14:03:00 |
LUQMAN SHOLIHIN |
| 0000012946 |
07 July 2025 11:40:35 |
NIKEN AYU RAHMAWATI |
Mohon untuk dibuatkan USERNAME ADMS sesuai pejabat sekarang :
Nama: Aloysius Sandy Indra Kurniawan (00301154)
Jabatan/otoritas : Kepala Regu
Username lama: Andre277
Nama: Tama Arini (00301660)
Jabatan/otoritas : Kasir
Username lama: Putri780
Nama: Dewi Rengganingsuci (00301650)
Jabatan/otoritas : Admin BBN
Username lama: Tama1660
Username Baru :
Nama: Fuad Hasanudin (00300809)
Jabatan/otoritas : Sales SPV |
08 July 2025 10:42:50 |
LUQMAN SHOLIHIN |
| 0000012945 |
07 July 2025 11:37:30 |
IS HARDINI |
Hapus email malinda di sistem stnk |
07 July 2025 11:38:12 |
LUQMAN SHOLIHIN |
| 0000012944 |
07 July 2025 09:09:54 |
NURHADI |
upload harga hpp & harga jual bahanaccu bosch ke admsupload harga hpp & harga jual bahanaccu bosch ke adms |
15 July 2025 09:26:54 |
ABDULLAH RIFQI |
| 0000012943 |
07 July 2025 09:02:29 |
BUDI TRI PRAWIRA |
Excel SA bodybrepair tidak bisa dibuka |
18 July 2025 15:34:40 |
FATONI |
| 0000012942 |
07 July 2025 08:17:46 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25070118 |
07 July 2025 08:29:48 |
MARISA NOVI SETIYORINI |
| 0000012941 |
05 July 2025 11:43:33 |
MONICA INTAN SARI |
Akses doc cashier no A25070915 |
05 July 2025 11:44:23 |
MARISA NOVI SETIYORINI |
| 0000012940 |
05 July 2025 11:17:45 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25070886 |
05 July 2025 11:18:40 |
MARISA NOVI SETIYORINI |
| 0000012939 |
05 July 2025 10:35:49 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25070668 karena salah input nominal. Terimakasih |
05 July 2025 11:01:53 |
MARISA NOVI SETIYORINI |
| 0000012938 |
05 July 2025 10:32:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAM CASHIER A25070903 |
05 July 2025 10:35:37 |
TRIA NURUL ANGGRAENI |
| 0000012937 |
05 July 2025 10:17:15 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain co a25070501 |
05 July 2025 10:35:45 |
TRIA NURUL ANGGRAENI |
| 0000012936 |
05 July 2025 09:59:00 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25070235 |
05 July 2025 10:27:36 |
MARISA NOVI SETIYORINI |
| 0000012935 |
05 July 2025 09:54:20 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25070094 terimakasih |
05 July 2025 09:55:26 |
UMI RISTIYATUN |
| 0000012934 |
05 July 2025 09:50:09 |
ISTIQOMAH |
Buka kuitansi no 70023 |
05 July 2025 09:55:47 |
UMI RISTIYATUN |
| 0000012933 |
05 July 2025 09:40:03 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25070105 |
05 July 2025 10:27:49 |
MARISA NOVI SETIYORINI |
| 0000012932 |
05 July 2025 09:39:35 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bukakan cashier A25070105 |
05 July 2025 10:27:59 |
MARISA NOVI SETIYORINI |
| 0000012931 |
04 July 2025 16:53:01 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintoL bukain cashier 25070461
25070173 |
05 July 2025 10:35:58 |
TRIA NURUL ANGGRAENI |
| 0000012930 |
04 July 2025 16:42:57 |
NURHADI |
Documen import PI partno doc A25070008 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
04 July 2025 17:09:50 |
LUQMAN SHOLIHIN |
| 0000012929 |
04 July 2025 16:35:20 |
LUQMAN SHOLIHIN |
REQ copy menu Label & Monitoring Stock Opname Fixed Asset from AAT to AIM |
10 July 2025 10:19:39 |
LUQMAN SHOLIHIN |
| 0000012928 |
04 July 2025 16:25:31 |
JUMADI |
Saya AIM MGL akan konversi oli i5-60000 200-A sejumlahb2 drum |
15 July 2025 09:55:11 |
EKANTINI FITRI HASTUTI |
| 0000012927 |
04 July 2025 15:05:58 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukai cashier A25070617 |
05 July 2025 10:35:59 |
TRIA NURUL ANGGRAENI |
| 0000012926 |
04 July 2025 11:47:34 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25070581 dan 25070603 |
05 July 2025 10:35:31 |
TRIA NURUL ANGGRAENI |
| 0000012925 |
04 July 2025 10:20:38 |
SALSABILA MEGA FITHRIYAH |
Mohon dibuatkan user ADMS untuk NIK 00301901 dan User ID NURHADI dan User ID NANAN405 untuk di nonaktifkan |
04 July 2025 11:24:08 |
LUQMAN SHOLIHIN |
| 0000012924 |
04 July 2025 09:58:05 |
SELVIA PUSPARIYANI |
siang mohon di bantu no pkb 4525 suc yg benar 5069 yg suc 5036&5017minta tolong di hapus soalnya kemarin retur ada salah sparepart. makasih |
04 July 2025 10:03:03 |
EKANTINI FITRI HASTUTI |
| 0000012923 |
04 July 2025 09:50:07 |
SALSABILA MEGA FITHRIYAH |
Mohon dibuatkan user ADMS untuk NIK xxx dan User ID xxx dan User ID xxx untuk di nonaktifkan |
04 July 2025 10:02:58 |
LUQMAN SHOLIHIN |
| 0000012922 |
04 July 2025 08:14:03 |
KARTIKA YUDHA PRATIWI |
Mohon dibuatkan user ADMS untuk NIK 00300162 |
04 July 2025 09:22:56 |
LUQMAN SHOLIHIN |
| 0000012921 |
03 July 2025 16:10:32 |
YULI AINI MALIHATUR RAHMAWATI |
mbak boleh satu lg ndak bukain yg ini cashier A25070427 |
04 July 2025 08:38:35 |
MARISA NOVI SETIYORINI |
| 0000012920 |
03 July 2025 15:37:31 |
ARBIYA SUBCHAN |
Upload |
04 July 2025 14:07:05 |
ABDULLAH RIFQI |
| 0000012919 |
03 July 2025 15:34:33 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25070314 |
04 July 2025 08:38:42 |
MARISA NOVI SETIYORINI |
| 0000012918 |
03 July 2025 14:21:41 |
NURHADI |
Documen import PI partno doc A25061383 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
03 July 2025 14:25:54 |
LUQMAN SHOLIHIN |
| 0000012917 |
03 July 2025 14:14:26 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain A25070299 A25070301 A25070303 A25070309 A25070314 A25070317 |
05 July 2025 10:36:07 |
TRIA NURUL ANGGRAENI |
| 0000012916 |
03 July 2025 13:54:47 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
03 July 2025 14:47:08 |
LUQMAN SHOLIHIN |
| 0000012915 |
03 July 2025 13:36:12 |
RANNY IKKAWATY |
Mohon bantuannya untuk R9427SK di sistem Greylite statusnya “Documented” harap dirubah menjadi status “Void”karena di sistem ADMS status unit tersebut sudah “Closed”. (History dalam proses pkb di adms adanya canceled perubahan Master Nama Customer dari As |
06 August 2025 17:36:19 |
EKANTINI FITRI HASTUTI |
| 0000012914 |
03 July 2025 10:40:14 |
ARBIYA SUBCHAN |
Upload |
04 July 2025 14:06:53 |
ABDULLAH RIFQI |
| 0000012913 |
03 July 2025 09:04:05 |
YUNIAR ACHRILIA FITRIANI |
mnta dibuatkan form kerusalan untuk server adms rusak power supplyadms mas agung rusak adaptor nya |
09 September 2025 08:33:42 |
FATONI |
| 0000012912 |
02 July 2025 16:07:30 |
ALIFA JAUZAA |
void jurnal BM-A25061310 BM-A25060928 KK-A25052957 BK-A25050507 BK-A25050508 KK-A25060079 KK-A25061966 tidak terpakai |
04 July 2025 15:08:12 |
UMI RISTIYATUN |
| 0000012911 |
02 July 2025 14:06:29 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25062748. Terimakasih |
02 July 2025 14:10:23 |
MARISA NOVI SETIYORINI |
| 0000012910 |
02 July 2025 13:25:10 |
WIWIK YUNIARTI |
To it rollback fa |
02 July 2025 14:22:16 |
LUQMAN SHOLIHIN |
| 0000012909 |
02 July 2025 11:52:12 |
DEVI NOVITA SARI |
Tambah pengerjaan body repair P/C LANTA + P/C COVER TAMENG + P/C RUMAH LACI + P/C COVER LANTAI + P/C LIST TEMPONG LH + P/C BATOK ATAS + P/C BATOK BAWAH + K/C TAMENG FR + P/C DASI TAMENG FR + K/C TEMPONG RH + K/C TEMPONG LH + P/C COVER LAMPU FR LH |
02 July 2025 11:52:42 |
LUQMAN SHOLIHIN |
| 0000012908 |
02 July 2025 11:36:19 |
WIWIK YUNIARTI |
To it rollback fa ke idle |
02 July 2025 11:44:42 |
LUQMAN SHOLIHIN |
| 0000012907 |
02 July 2025 11:30:43 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
02 July 2025 11:44:38 |
LUQMAN SHOLIHIN |
| 0000012906 |
02 July 2025 11:23:54 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25070066 Terimakasih |
02 July 2025 11:25:25 |
MARISA NOVI SETIYORINI |
| 0000012905 |
02 July 2025 10:05:09 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain ci 25061339 |
05 July 2025 10:35:22 |
TRIA NURUL ANGGRAENI |
| 0000012904 |
02 July 2025 09:49:05 |
JUMADI |
Saya akan melakukan konversi grease i5-60000 002-A sejumlah 2 |
11 July 2025 14:19:09 |
EKANTINI FITRI HASTUTI |
| 0000012903 |
02 July 2025 09:45:49 |
DARMONO |
Spare part
Upload material |
03 July 2025 14:07:49 |
ABDULLAH RIFQI |
| 0000012902 |
02 July 2025 09:39:52 |
SLAMET ARYADI |
Mohon dibantu PC SA Isuzu Cilacap saat coba dihidupkan muncul seperti ini biasanya tidak pernah muncul..
Sudah coba di hard restart atau cabut paksa tetap sama. Terima kasih. |
02 July 2025 09:51:27 |
FATONI |
| 0000012901 |
02 July 2025 09:38:06 |
YUNIAR ACHRILIA FITRIANI |
komputer sa rusak |
02 July 2025 09:50:58 |
FATONI |
| 0000012900 |
02 July 2025 09:35:41 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25070106. Terimakasih |
02 July 2025 10:43:44 |
MARISA NOVI SETIYORINI |
| 0000012899 |
02 July 2025 09:33:45 |
VANIDA HASNA AFIFAH |
data import greylite berbeda |
02 July 2025 09:40:51 |
EKANTINI FITRI HASTUTI |
| 0000012898 |
02 July 2025 09:16:27 |
BAYU SRI INATI |
Internet ruang admin dan pdc terhubung tapi tidak ada koneksi internetnya |
02 July 2025 09:18:54 |
FATONI |
| 0000012897 |
02 July 2025 09:04:59 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan dibukakan akses bbn untuk noka MHCPHR54CSJ 565796
Terima kasih |
08 July 2025 16:36:51 |
WIWIK YUNIARTI |
| 0000012896 |
02 July 2025 08:20:21 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol void co 25062383 |
05 July 2025 10:36:15 |
TRIA NURUL ANGGRAENI |
| 0000012895 |
01 July 2025 15:09:14 |
DEVI NOVITA SARI |
Tambah pengerjaan |
01 July 2025 15:10:33 |
LUQMAN SHOLIHIN |
| 0000012894 |
01 July 2025 14:10:31 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain [17 14.08] ??ainie??: mbak mintol bukain ci 25060932 25060957
25060931
co25062344 |
01 July 2025 14:45:01 |
TRIA NURUL ANGGRAENI |
| 0000012893 |
01 July 2025 14:00:35 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mak ku minta buka ci a25060689
Dan co25062272 |
01 July 2025 14:45:05 |
TRIA NURUL ANGGRAENI |
| 0000012892 |
01 July 2025 13:32:49 |
ISTIQOMAH |
Buka transaksi casier no 64348 |
01 July 2025 14:01:55 |
MARISA NOVI SETIYORINI |
| 0000012891 |
01 July 2025 13:03:42 |
SELVIA PUSPARIYANI |
mohon di bantu no pkb 4406 suc yg benar 4957 yg suc 4956&4859 minta tolong di hapus soalnya kemarin retur . makasih |
02 July 2025 09:40:40 |
EKANTINI FITRI HASTUTI |
| 0000012890 |
01 July 2025 11:28:51 |
TOUFAN ANDHIKA |
update ms office |
01 July 2025 11:43:30 |
LUQMAN SHOLIHIN |
| 0000012889 |
01 July 2025 10:49:59 |
SRI SUSILOWATI |
Retur Faktur Suku Cadang ARM01-832500878 karena KTP tidak keluar di Coretax diganti dengan Faktur Suku Cadang No. ARM01-832500885 |
02 July 2025 09:40:24 |
EKANTINI FITRI HASTUTI |
| 0000012888 |
01 July 2025 10:35:17 |
ISTIQOMAH |
Buka transaksi casier no 5033 |
01 July 2025 10:35:57 |
TRIA NURUL ANGGRAENI |
| 0000012887 |
01 July 2025 10:12:14 |
FITRIYA ASTUTIK |
Buka co no KK-A25060985 |
01 July 2025 10:35:07 |
TRIA NURUL ANGGRAENI |
| 0000012886 |
01 July 2025 09:56:53 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan CO dhsclp no doc.A25061369 |
01 July 2025 10:00:24 |
MARISA NOVI SETIYORINI |
| 0000012885 |
01 July 2025 08:16:55 |
ISTIQOMAH |
Buka transaksi casier no 6475765013 |
01 July 2025 10:32:45 |
TRIA NURUL ANGGRAENI |
| 0000012884 |
30 June 2025 17:03:56 |
NURHADI |
Documen import PI partno doc A25060034 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
30 June 2025 17:37:27 |
LUQMAN SHOLIHIN |
| 0000012883 |
30 June 2025 15:25:17 |
NURLAELA FAHRUNNISA |
Mohon bantuanya tarikan presensi mesin 00301964 |
30 June 2025 15:42:59 |
LUQMAN SHOLIHIN |
| 0000012882 |
30 June 2025 12:05:20 |
M YUNUS YULIAWAN |
Slmt siang mhn dibantu buat konversi oli
I5-60000 200-A = 1 drum = 200 liter
Terimakasih |
01 July 2025 10:50:25 |
EKANTINI FITRI HASTUTI |
| 0000012881 |
30 June 2025 11:47:06 |
ISTICHAROH SRI RAHAYU |
Buka billing GL nomer AO12633 |
28 July 2025 08:36:27 |
WIWIK YUNIARTI |
| 0000012880 |
30 June 2025 10:32:24 |
ISTIQOMAH |
Buka transaksi ci no 61159 |
30 June 2025 10:53:37 |
TRIA NURUL ANGGRAENI |
| 0000012879 |
30 June 2025 10:04:58 |
ZANATU ADNIN |
mohon di bantu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA = 400 Liter |
30 June 2025 10:13:14 |
EKANTINI FITRI HASTUTI |
| 0000012878 |
30 June 2025 09:51:15 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301965 00301964 00301963 |
30 June 2025 10:59:17 |
LUQMAN SHOLIHIN |
| 0000012877 |
30 June 2025 09:19:13 |
AGUNG FEBRIANTO |
CPU adms user kabeng cilacap tidak bisa nyala saat Turn On tombol power hny menyala sesaat lalu off sendiri |
07 July 2025 14:05:13 |
FATONI |
| 0000012876 |
30 June 2025 09:19:01 |
NASIYAH FATHONAH |
Printer error lellah kertas gak mau jalan |
01 July 2025 11:36:19 |
FATONI |
| 0000012875 |
30 June 2025 09:07:39 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintoL bukain cashier 25064606 |
30 June 2025 09:28:52 |
TRIA NURUL ANGGRAENI |
| 0000012874 |
30 June 2025 08:41:01 |
M YUNUS YULIAWAN |
Mhn dibantu tidak bisa tarik data stok di graylite terima kasih |
07 July 2025 08:19:39 |
LUQMAN SHOLIHIN |
| 0000012873 |
30 June 2025 08:26:05 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25064554. Terimakasih |
30 June 2025 08:52:10 |
MARISA NOVI SETIYORINI |
| 0000012872 |
28 June 2025 13:56:39 |
DARMONO |
Spare part
Upload material |
30 June 2025 08:52:02 |
ABDULLAH RIFQI |
| 0000012871 |
28 June 2025 11:42:53 |
ISTIQOMAH |
Buka transaksi casier no 64524 |
30 June 2025 09:28:58 |
TRIA NURUL ANGGRAENI |
| 0000012870 |
28 June 2025 10:16:46 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu driver G tidak ada di oomputer |
28 June 2025 11:22:58 |
LUQMAN SHOLIHIN |
| 0000012869 |
28 June 2025 09:48:38 |
VANIDA HASNA AFIFAH |
laptop mati |
30 June 2025 11:16:48 |
FATONI |
| 0000012868 |
28 June 2025 09:32:11 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25064514 |
30 June 2025 08:23:47 |
MARISA NOVI SETIYORINI |
| 0000012867 |
28 June 2025 09:24:16 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash in dhs clp no doc.A25060760 |
30 June 2025 08:23:40 |
MARISA NOVI SETIYORINI |
| 0000012866 |
28 June 2025 09:02:52 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
30 June 2025 08:20:41 |
LUQMAN SHOLIHIN |
| 0000012865 |
26 June 2025 17:09:43 |
MONICA INTAN SARI |
Akses doc SPK N00748 |
08 July 2025 16:36:40 |
WIWIK YUNIARTI |
| 0000012864 |
26 June 2025 16:13:01 |
ISTIQOMAH |
Buka transaksi co no 60561 |
26 June 2025 16:18:28 |
MARISA NOVI SETIYORINI |
| 0000012863 |
26 June 2025 16:06:02 |
DESTU PUTRI MAHENDRATI |
Arm02-712501321 total greylite dan total dos berbeda |
30 June 2025 10:12:56 |
EKANTINI FITRI HASTUTI |
| 0000012862 |
26 June 2025 11:31:06 |
TOUFAN ANDHIKA |
Data report SO Summary DOS tidak sama dengan Outgoing Inquiries ( isz yogya ) |
26 June 2025 11:32:13 |
LUQMAN SHOLIHIN |
| 0000012861 |
26 June 2025 11:17:14 |
DWI HANDAYANI KUSUMA DEWI |
Minta tolong unposting sok no L002226 ...mau ubah nama leasing ...terima kasih |
08 July 2025 16:36:27 |
WIWIK YUNIARTI |
| 0000012860 |
26 June 2025 11:05:13 |
JUMADI |
Mohon dapat di undo pi graylite no. A25060432 karena salah input nama vendor |
30 June 2025 10:12:48 |
EKANTINI FITRI HASTUTI |
| 0000012859 |
26 June 2025 10:55:30 |
TOUFAN ANDHIKA |
Minta tolong download screen recorder |
26 June 2025 11:25:49 |
LUQMAN SHOLIHIN |
| 0000012858 |
26 June 2025 09:44:09 |
DARMONO |
Spare part
Upload material |
26 June 2025 16:08:24 |
ABDULLAH RIFQI |
| 0000012857 |
26 June 2025 08:40:17 |
MONICA INTAN SARI |
Akses doc cashier no A25064209 |
26 June 2025 08:44:32 |
MARISA NOVI SETIYORINI |
| 0000012856 |
26 June 2025 08:23:59 |
AJENG SUKMA DEWI |
unlock user ADMS ID AJENG001 |
26 June 2025 08:24:45 |
LUQMAN SHOLIHIN |
| 0000012855 |
25 June 2025 16:49:42 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CI A25061029 |
25 June 2025 16:52:04 |
MARISA NOVI SETIYORINI |
| 0000012854 |
25 June 2025 16:47:35 |
JUMADI |
Saya mau masuk user widodo tidak bisa masuk usseer or pasword not match, tolong dibuatkan user graylite untuk partman baru jumadi |
25 June 2025 16:53:41 |
LUQMAN SHOLIHIN |
| 0000012853 |
25 June 2025 16:10:20 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
26 June 2025 16:08:21 |
ABDULLAH RIFQI |
| 0000012852 |
25 June 2025 15:15:52 |
WIWIK YUNIARTI |
Penambahan coa di fa class to it |
25 June 2025 15:53:15 |
LUQMAN SHOLIHIN |
| 0000012851 |
25 June 2025 14:51:13 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
25 June 2025 15:01:14 |
LUQMAN SHOLIHIN |
| 0000012850 |
25 June 2025 14:06:39 |
SITI MARIA |
Mohon bantu untuk cancel SPK Batal dengan data sebagai berikut :
1. Muslih Bin Madrustam 4476 - Tolak leasing
2. Mei Dwi Puspitasari 4443 - Tolak leasing
3. Mahfuron Riyadi 4488 - Tolak leasing
4. Kukuh Adi Saputra 4463 - Tolak leasing
5. Suryati 4454 - T |
25 June 2025 14:18:10 |
WIWIK YUNIARTI |
| 0000012849 |
25 June 2025 13:52:57 |
ARBIYA SUBCHAN |
upload |
25 June 2025 15:53:36 |
ABDULLAH RIFQI |
| 0000012848 |
25 June 2025 09:42:42 |
WIWIK YUNIARTI |
Penambahan coa di fa class to it |
25 June 2025 09:44:36 |
LUQMAN SHOLIHIN |
| 0000012847 |
25 June 2025 09:30:35 |
NURLAELA FAHRUNNISA |
Mohon bantuan resett pass JPMobile 00301955 |
25 June 2025 09:58:43 |
LUQMAN SHOLIHIN |
| 0000012846 |
25 June 2025 08:36:14 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashierA25062939 A25062940 terimakasih |
30 June 2025 09:29:14 |
TRIA NURUL ANGGRAENI |
| 0000012845 |
24 June 2025 20:03:41 |
HENI KRISMA |
di sistem jpayroll pada saat mau report data not display |
26 June 2025 08:20:40 |
LUQMAN SHOLIHIN |
| 0000012844 |
24 June 2025 18:12:41 |
EKANTINI FITRI HASTUTI |
User eka163 umi015 nur014 di adms minta di tambah rekap opb |
24 June 2025 18:52:33 |
LUQMAN SHOLIHIN |
| 0000012843 |
24 June 2025 16:24:34 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A25063869 A25063870 |
24 June 2025 16:25:51 |
MARISA NOVI SETIYORINI |
| 0000012842 |
24 June 2025 16:15:47 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A25063870 |
24 June 2025 16:16:55 |
MARISA NOVI SETIYORINI |
| 0000012841 |
24 June 2025 16:09:51 |
FITRIYA ASTUTIK |
Open co a25060816 |
24 June 2025 16:41:47 |
WIWIK YUNIARTI |
| 0000012840 |
24 June 2025 15:03:54 |
BUDI TRI PRAWIRA |
Monitor SA bodybrepair tiba tiba mati |
24 June 2025 15:28:19 |
LUQMAN SHOLIHIN |
| 0000012839 |
24 June 2025 14:35:12 |
WIWIK YUNIARTI |
To it penambahan master bank bpr wsb |
24 June 2025 15:28:14 |
LUQMAN SHOLIHIN |
| 0000012838 |
24 June 2025 13:59:59 |
SRI SUSILOWATI |
Faktur Suku Cadang ARM01-832500833
19 Juni a.n Jumadi
310.000 muncul di AR padahal sudah ada Memo kalau sebagai pengganti Faktur Suku Cadang ARM01-832500735
31 Mei a.n Sugeng Tri Wasito
310.000 |
24 June 2025 18:11:30 |
EKANTINI FITRI HASTUTI |
| 0000012837 |
24 June 2025 12:08:06 |
YUNIAR ACHRILIA FITRIANI |
tanya paswrd jpayroll nik 00300345 |
24 June 2025 13:45:57 |
LUQMAN SHOLIHIN |
| 0000012836 |
24 June 2025 11:21:24 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cahsier no doc.A25063781 |
24 June 2025 11:23:35 |
MARISA NOVI SETIYORINI |
| 0000012835 |
24 June 2025 10:42:18 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25063768 |
24 June 2025 10:43:24 |
MARISA NOVI SETIYORINI |
| 0000012834 |
24 June 2025 09:53:09 |
MONICA INTAN SARI |
Akses doc CI no A25062356 dan CO no A25060975 |
24 June 2025 14:11:56 |
MARISA NOVI SETIYORINI |
| 0000012833 |
24 June 2025 07:54:09 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25063702 |
24 June 2025 08:25:12 |
MARISA NOVI SETIYORINI |
| 0000012832 |
23 June 2025 16:05:21 |
NASIYAH FATHONAH |
Komputer ngadat gak bisa diklik di manapun |
23 June 2025 16:25:37 |
FATONI |
| 0000012831 |
23 June 2025 16:03:58 |
ISTIQOMAH |
Buka transaksi casier no 63238 |
23 June 2025 16:07:06 |
MARISA NOVI SETIYORINI |
| 0000012830 |
23 June 2025 16:02:29 |
ISTIQOMAH |
Buka transaksi casier no 63491 |
23 June 2025 16:07:13 |
MARISA NOVI SETIYORINI |
| 0000012829 |
23 June 2025 15:45:15 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
23 June 2025 15:56:26 |
LUQMAN SHOLIHIN |
| 0000012828 |
23 June 2025 14:23:00 |
NURLAELA FAHRUNNISA |
Open ATT Anywhere 00301459 |
23 June 2025 14:24:39 |
LUQMAN SHOLIHIN |
| 0000012827 |
23 June 2025 14:00:39 |
NURLAELA FAHRUNNISA |
Mohon bantuanya tarikan presensi mesin 00301700 00301446 00301958 00301957 00301959 |
23 June 2025 14:01:14 |
LUQMAN SHOLIHIN |
| 0000012826 |
23 June 2025 13:58:53 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301957 00301959 00301962 00300745 00301960 00301957 00301954 |
23 June 2025 15:07:56 |
LUQMAN SHOLIHIN |
| 0000012825 |
23 June 2025 11:47:00 |
HENI KRISMA |
CCTV ruangan gudang part mati |
23 June 2025 13:46:19 |
FATONI |
| 0000012824 |
23 June 2025 11:36:01 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25060292 terimakasih |
23 June 2025 11:36:43 |
TRIA NURUL ANGGRAENI |
| 0000012823 |
23 June 2025 10:55:07 |
TOUFAN ANDHIKA |
Data report SO Summary DOS tidak sama dengan Outgoing Inquiries |
23 June 2025 10:55:31 |
LUQMAN SHOLIHIN |
| 0000012822 |
23 June 2025 10:39:06 |
NUR FADHILAH SAKTIYANI PUTRI |
|
23 June 2025 10:52:52 |
MARISA NOVI SETIYORINI |
| 0000012821 |
23 June 2025 10:25:43 |
SITI MARIA |
Tolong bantu dibukakan do SPK No 4483 |
24 June 2025 16:43:22 |
WIWIK YUNIARTI |
| 0000012820 |
23 June 2025 10:01:41 |
NASIYAH FATHONAH |
Internet mati |
23 June 2025 10:29:59 |
LUQMAN SHOLIHIN |
| 0000012819 |
23 June 2025 08:54:55 |
SELVIA PUSPARIYANI |
Minta tolong di bantu PC billing tdk bs nyala |
23 June 2025 15:48:40 |
FATONI |
| 0000012818 |
21 June 2025 09:47:19 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25063513 |
23 June 2025 10:53:02 |
MARISA NOVI SETIYORINI |
| 0000012817 |
21 June 2025 08:42:59 |
ARBIYA SUBCHAN |
upload |
23 June 2025 08:35:14 |
ABDULLAH RIFQI |
| 0000012816 |
20 June 2025 14:53:35 |
ISTICHAROH SRI RAHAYU |
Mengembalikan document yg di cancel |
20 June 2025 15:01:06 |
LUQMAN SHOLIHIN |
| 0000012815 |
20 June 2025 14:40:06 |
TRIA NURUL ANGGRAENI |
Kabel LAN mati |
20 June 2025 14:43:10 |
LUQMAN SHOLIHIN |
| 0000012814 |
20 June 2025 13:40:38 |
M YUNUS YULIAWAN |
Slmt siang mhn dibantu buat konversi oli
I5-60000 200-A = 1 drum = 200 liter
Terimakasih |
23 June 2025 15:47:42 |
EKANTINI FITRI HASTUTI |
| 0000012813 |
20 June 2025 10:56:27 |
FISKINA ZULFA KAMALA |
mohon bantu laptop admin terasa lemot |
20 June 2025 11:25:28 |
FATONI |
| 0000012812 |
20 June 2025 10:27:28 |
PUTRI NINGGARSARI |
Invocus cabang rusak colokan konverter dr HDMI to VGA |
25 June 2025 14:54:09 |
FATONI |
| 0000012811 |
20 June 2025 09:53:10 |
NIKEN AYU RAHMAWATI |
Absensi Daihatsu Magelang dari tgl 13 Juni belum sinkron |
20 June 2025 13:47:27 |
LUQMAN SHOLIHIN |
| 0000012810 |
20 June 2025 09:44:52 |
TRIAS NUR AISYA ABIATI |
Tanya sales aim pwt ga bisa masuk jpayroll |
20 June 2025 11:50:53 |
LUQMAN SHOLIHIN |
| 0000012809 |
20 June 2025 09:13:12 |
MONICA INTAN SARI |
Akses doc cashier no A25063330 |
20 June 2025 09:14:21 |
MARISA NOVI SETIYORINI |
| 0000012808 |
20 June 2025 08:52:35 |
NASIYAH FATHONAH |
Pc tidak bisa membaca dokumen outlook |
20 June 2025 09:12:53 |
LUQMAN SHOLIHIN |
| 0000012807 |
20 June 2025 08:45:52 |
MONICA INTAN SARI |
Akses doc cashier no A25063155 |
20 June 2025 08:46:55 |
MARISA NOVI SETIYORINI |
| 0000012806 |
19 June 2025 16:08:06 |
MARISA NOVI SETIYORINI |
mba can u help me? minta tlong buka kan BK-A25060184 ya maksih |
19 June 2025 16:08:23 |
MARISA NOVI SETIYORINI |
| 0000012805 |
19 June 2025 14:50:59 |
WIWIK YUNIARTI |
Spk 12665 bisa di bukan gak mb kok ini ke cancel to it rollback ke documented |
19 June 2025 15:03:53 |
LUQMAN SHOLIHIN |
| 0000012804 |
19 June 2025 14:39:12 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci25060173 |
23 June 2025 11:37:01 |
TRIA NURUL ANGGRAENI |
| 0000012803 |
19 June 2025 14:36:30 |
YULI AINI MALIHATUR RAHMAWATI |
Tolong bukain mbk co 25061188 |
23 June 2025 11:36:57 |
TRIA NURUL ANGGRAENI |
| 0000012802 |
19 June 2025 14:25:56 |
ANISANURAINI |
Pesawat telp kacab rusak tidak ada bunyi beep |
26 June 2025 10:43:35 |
FATONI |
| 0000012801 |
19 June 2025 14:18:13 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu hilangkan data Purchase Return list pada Graylite
A22110007
A25030010
Terimakasih |
19 June 2025 14:38:09 |
EKANTINI FITRI HASTUTI |
| 0000012800 |
19 June 2025 13:26:49 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
20 June 2025 10:58:31 |
LUQMAN SHOLIHIN |
| 0000012799 |
19 June 2025 11:34:04 |
MONICA INTAN SARI |
akses doc cashier no A25063083 |
19 June 2025 11:38:37 |
MARISA NOVI SETIYORINI |
| 0000012798 |
19 June 2025 11:32:39 |
MONICA INTAN SARI |
akses doc cashier no A25063083. Terima kasih. |
19 June 2025 11:39:41 |
MARISA NOVI SETIYORINI |
| 0000012797 |
19 June 2025 10:59:37 |
AGUNG FEBRIANTO |
Request pembelian mouse laptop kabeng |
19 June 2025 11:25:23 |
LUQMAN SHOLIHIN |
| 0000012796 |
19 June 2025 10:49:28 |
ISTICHAROH SRI RAHAYU |
Cancel spk batal di GL |
24 June 2025 16:42:45 |
WIWIK YUNIARTI |
| 0000012795 |
19 June 2025 10:05:30 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu hilangkan data PO GL thn 2021
A21070004
A21110081
A21110082
Terimakasih |
19 June 2025 10:21:54 |
EKANTINI FITRI HASTUTI |
| 0000012794 |
19 June 2025 09:54:05 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
19 June 2025 10:54:26 |
LUQMAN SHOLIHIN |
| 0000012793 |
19 June 2025 09:29:30 |
YULI AINI MALIHATUR RAHMAWATI |
Minto bukain ci 25060101 |
23 June 2025 11:36:49 |
TRIA NURUL ANGGRAENI |
| 0000012792 |
19 June 2025 09:10:14 |
AM ERCELIA |
Mohon dibantu printer Error |
19 June 2025 09:20:26 |
LUQMAN SHOLIHIN |
| 0000012791 |
19 June 2025 08:58:45 |
M YUNUS YULIAWAN |
Slmt pagi tim HO
mhn dibantu buat konversi grease
I5-60000 002-A = 5 gln
Terimakasih |
19 June 2025 10:16:59 |
EKANTINI FITRI HASTUTI |
| 0000012790 |
18 June 2025 16:07:46 |
FITRIYA ASTUTIK |
Cancel spk di gl |
24 June 2025 16:43:04 |
WIWIK YUNIARTI |
| 0000012789 |
18 June 2025 15:05:33 |
BAJENG SARIFUDIN ZUHRI |
Cek status no pkb A24081523 status pkb titip nota |
18 June 2025 15:39:07 |
EKANTINI FITRI HASTUTI |
| 0000012788 |
18 June 2025 09:29:33 |
TRIANA LARA YUNI ASTUTI |
Mohon dibantu di wo service untuk status new entry dan document |
25 June 2025 11:42:28 |
EKANTINI FITRI HASTUTI |
| 0000012787 |
18 June 2025 09:17:09 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25062820. Terimakasih |
18 June 2025 09:20:35 |
MARISA NOVI SETIYORINI |
| 0000012786 |
18 June 2025 08:48:21 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
19 June 2025 11:00:03 |
LUQMAN SHOLIHIN |
| 0000012785 |
18 June 2025 08:22:13 |
ARBIYA SUBCHAN |
Upload |
18 June 2025 09:52:35 |
ABDULLAH RIFQI |
| 0000012784 |
17 June 2025 17:24:14 |
LUQMAN SHOLIHIN |
REQ FROM OM ISUZU -- UPDATE EXCEL MAPPING AREA |
18 June 2025 09:16:32 |
LUQMAN SHOLIHIN |
| 0000012783 |
17 June 2025 16:49:45 |
MONICA INTAN SARI |
Akses doc cashier no A25062724 |
17 June 2025 16:51:12 |
MARISA NOVI SETIYORINI |
| 0000012782 |
17 June 2025 16:49:18 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25060653 karena mau rubah remark terimakasih |
17 June 2025 16:51:08 |
MARISA NOVI SETIYORINI |
| 0000012781 |
17 June 2025 16:26:02 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier a25062397 |
23 June 2025 11:36:45 |
TRIA NURUL ANGGRAENI |
| 0000012780 |
17 June 2025 16:04:31 |
SELVIA PUSPARIYANI |
Mbak minta tolong PKB 4115 tgl 13.06.2025 no suc 4581 yg benar untuk suc4580 dan 4506 bs di hapus |
18 June 2025 15:40:02 |
EKANTINI FITRI HASTUTI |
| 0000012779 |
17 June 2025 16:02:49 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25060233 |
17 June 2025 16:03:21 |
MARISA NOVI SETIYORINI |
| 0000012778 |
17 June 2025 14:14:04 |
ANNISA AYUNINGTYAS |
baterai laptop kepala bengkel drop |
07 July 2025 14:16:01 |
FATONI |
| 0000012777 |
17 June 2025 12:07:26 |
M YUNUS YULIAWAN |
Slmt pagi mhn dibantu buat konversi oli sama grease
I5-60000 200-A = 1 drum
I5-60002 200-A = 1 drum
I5-60000 002-A = 3 gln
Terimakasih |
17 June 2025 14:54:59 |
EKANTINI FITRI HASTUTI |
| 0000012776 |
17 June 2025 10:37:13 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25062701 |
17 June 2025 12:45:45 |
TRIA NURUL ANGGRAENI |
| 0000012775 |
17 June 2025 10:22:04 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier a25062711 |
17 June 2025 12:45:41 |
TRIA NURUL ANGGRAENI |
| 0000012774 |
17 June 2025 09:52:00 |
SRI SUSILOWATI |
Wo Body Repair no.A25040290
dari Finished menjadi In Process |
17 June 2025 10:00:32 |
EKANTINI FITRI HASTUTI |
| 0000012773 |
17 June 2025 08:54:04 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25062552 karena mau hapus materai |
17 June 2025 08:55:28 |
MARISA NOVI SETIYORINI |
| 0000012772 |
17 June 2025 08:16:05 |
HENI KRISMA |
password jpayroll ke lock. padahal sudah memasukan password yang benar |
17 June 2025 08:53:26 |
LUQMAN SHOLIHIN |
| 0000012771 |
16 June 2025 17:57:06 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25060043 TANGGAL 14 JUNI 2025
NO PKB 0202SPA25003359
NO SUC 0202SUC25003808
NOKA MHKAA1AY6SK049177
NOSIN 1NRG295324
NOPOL K049177
NAMA TRIYONO
ALAMAT KEDUNGREJA DSN RTRW 001006 GANDRUNGMANGU CILACAP |
17 June 2025 10:00:21 |
EKANTINI FITRI HASTUTI |
| 0000012770 |
16 June 2025 17:54:42 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25060043
NO PKB 0202SPA25003389
NO SUC 0202SUC25003854
NOKA MHKV3BA6JSK018091
NOSIN K3MJ71578
NOPOL K018091 |
17 June 2025 10:00:11 |
EKANTINI FITRI HASTUTI |
| 0000012769 |
16 June 2025 16:58:08 |
NUR FUADI |
komputer IDSS lemot |
17 June 2025 14:10:55 |
FATONI |
| 0000012768 |
16 June 2025 15:50:34 |
HENI KRISMA |
Lupa password akun jparroll adhiszmgl |
16 June 2025 15:57:12 |
LUQMAN SHOLIHIN |
| 0000012767 |
16 June 2025 15:09:44 |
AM ERCELIA |
Mohon dibantu printer di ruang marketing sudah diisi tinta tetapi hasil printnya tidak muncul blabur |
16 June 2025 15:57:23 |
LUQMAN SHOLIHIN |
| 0000012766 |
16 June 2025 14:33:02 |
DHANISWARA WRISNU WIJAYA |
Cabang request mutasi sales atas nama Darsino dari AIM Wonosobo ke AIM Magelang |
16 June 2025 14:33:48 |
LUQMAN SHOLIHIN |
| 0000012765 |
16 June 2025 14:18:38 |
HENI KRISMA |
lupa password greylite akun 00301876 |
16 June 2025 14:34:55 |
LUQMAN SHOLIHIN |
| 0000012764 |
16 June 2025 14:08:30 |
NASIYAH FATHONAH |
Hasil impor tgl 140625 wo A25060051 warna merah
Noka 86233
Nopol F8375HX
Noka 94798
Nopol F8389HX |
16 June 2025 15:34:03 |
EKANTINI FITRI HASTUTI |
| 0000012763 |
16 June 2025 13:32:37 |
TAMA ARINI PUSPITA |
Internet mati |
16 June 2025 13:47:15 |
LUQMAN SHOLIHIN |
| 0000012762 |
16 June 2025 10:04:32 |
RANNY IKKAWATY |
Mohon dibantu proses cancel spk no 12734 an pemdes bandingan |
18 June 2025 15:40:04 |
WIWIK YUNIARTI |
| 0000012761 |
16 June 2025 10:00:32 |
SELVIA PUSPARIYANI |
Mas tolong di bantu ini Ar sparepart q di graylite kan sdah lunas trz cara menghilangkannya gmn? Sama ada Ar di graylite wo service retur 1054hari masih muncul |
16 June 2025 14:36:41 |
LUQMAN SHOLIHIN |
| 0000012760 |
16 June 2025 09:46:10 |
KARTIKA YUDHA PRATIWI |
Cancel spk di graylite |
24 June 2025 16:42:20 |
WIWIK YUNIARTI |
| 0000012759 |
16 June 2025 09:13:15 |
NASIYAH FATHONAH |
GL tidak bisa diakses |
16 June 2025 13:47:00 |
LUQMAN SHOLIHIN |
| 0000012758 |
16 June 2025 09:12:54 |
HENI KRISMA |
Saat membuka file word not responding terus sehingga tidak bisa akses apa-apa saat menunggu responding |
16 June 2025 09:45:01 |
LUQMAN SHOLIHIN |
| 0000012757 |
16 June 2025 08:46:06 |
TAMA ARINI PUSPITA |
GL lemot |
16 June 2025 13:47:06 |
LUQMAN SHOLIHIN |
| 0000012756 |
16 June 2025 08:41:46 |
INDRI WAHYU I |
Tidak bisa buka excel |
16 June 2025 09:47:50 |
FATONI |
| 0000012755 |
16 June 2025 08:19:10 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25062440. Terimakasih |
16 June 2025 08:28:16 |
MARISA NOVI SETIYORINI |
| 0000012754 |
14 June 2025 12:05:06 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
16 June 2025 08:43:34 |
LUQMAN SHOLIHIN |
| 0000012753 |
14 June 2025 09:35:45 |
RANNY IKKAWATY |
Mohon dibantu proses cancel spk no 12923 an fitri handayani |
18 June 2025 15:39:26 |
WIWIK YUNIARTI |
| 0000012752 |
13 June 2025 18:28:03 |
NURHADI |
Documen import SI bahanno doc A25060004 tetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
13 June 2025 18:36:14 |
LUQMAN SHOLIHIN |
| 0000012751 |
13 June 2025 17:17:01 |
ARIFIN ACHMAD ZAENAL |
Cisco ADMS mati sistem ADMS tidak bisa digunakan.. |
16 June 2025 14:36:01 |
LUQMAN SHOLIHIN |
| 0000012750 |
13 June 2025 16:16:33 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25060453 dan ci A25060454 |
13 June 2025 16:21:29 |
MARISA NOVI SETIYORINI |
| 0000012749 |
13 June 2025 16:02:40 |
GLADYS YONARIPSY |
Buka co A25060068 nama penerima masih kosong |
16 June 2025 13:30:23 |
TRIA NURUL ANGGRAENI |
| 0000012748 |
13 June 2025 15:57:34 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25062145 |
13 June 2025 15:58:05 |
MARISA NOVI SETIYORINI |
| 0000012747 |
13 June 2025 15:48:48 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
13 June 2025 16:06:07 |
LUQMAN SHOLIHIN |
| 0000012746 |
13 June 2025 14:53:41 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25060456 |
13 June 2025 15:51:41 |
MARISA NOVI SETIYORINI |
| 0000012745 |
13 June 2025 12:37:42 |
WIWIK YUNIARTI |
To it report bbn buat |
13 June 2025 13:59:29 |
LUQMAN SHOLIHIN |
| 0000012744 |
13 June 2025 11:44:39 |
FATONI |
Laptop Bu Nur Hidayati Black Screen dan Tidak bisa masuk Windows |
03 July 2025 09:49:53 |
FATONI |
| 0000012743 |
13 June 2025 10:02:03 |
ISTIQOMAH |
Buka transaksi casier no 62267 |
13 June 2025 10:04:20 |
UMI RISTIYATUN |
| 0000012742 |
13 June 2025 10:00:22 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
16 June 2025 08:44:08 |
LUQMAN SHOLIHIN |
| 0000012741 |
13 June 2025 09:22:17 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier a25062158 |
13 June 2025 09:41:50 |
EKANTINI FITRI HASTUTI |
| 0000012740 |
12 June 2025 16:11:36 |
JUMADI |
Saya aim mgl akan konversi oil diff no. I5-60002 200-A 1 |
12 June 2025 16:40:47 |
EKANTINI FITRI HASTUTI |
| 0000012739 |
12 June 2025 13:45:17 |
BUDI TRI PRAWIRA |
Mohon nambah master jasa body repair graylite
1. Bp mounting cabin rh
2. Bp mounting cabin lh
3. Naik turun cabin
4. Bp lock cabin rh
5. Bp lock cabin lh
6. Bp breket cabin rh
7. Bp breket cabin lh
8. Repair dudukan bamper fr rh
9. Repair dudukan bampe |
12 June 2025 15:32:13 |
LUQMAN SHOLIHIN |
| 0000012738 |
12 June 2025 13:10:29 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
12 June 2025 16:43:12 |
EKANTINI FITRI HASTUTI |
| 0000012737 |
12 June 2025 10:00:56 |
ISTIQOMAH |
Bulat transaksi casier no 61500 |
13 June 2025 09:42:37 |
EKANTINI FITRI HASTUTI |
| 0000012736 |
12 June 2025 09:28:22 |
ARBIYA SUBCHAN |
upload |
16 June 2025 14:59:07 |
LUQMAN SHOLIHIN |
| 0000012735 |
12 June 2025 08:54:04 |
ADITYA DWI NUGRAHA |
Printernya macet |
16 June 2025 09:48:08 |
FATONI |
| 0000012734 |
12 June 2025 08:20:56 |
SITI MARIA |
Tolong bantu hapuskan SPK no E304488 an Mahfuron Riyadi dari cabang ISZCLP dikarenakan salah input cabang |
18 June 2025 15:39:45 |
WIWIK YUNIARTI |
| 0000012733 |
11 June 2025 16:49:48 |
MARISA NOVI SETIYORINI |
unpost cashier A25062058 iszyk |
11 June 2025 16:50:04 |
MARISA NOVI SETIYORINI |
| 0000012732 |
11 June 2025 16:39:43 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk interview posisi CRO DHS PWT Kamis 12 Juni 2025 pukul 09.00-12.00 WIB terima kasiih |
12 June 2025 08:11:07 |
LUQMAN SHOLIHIN |
| 0000012731 |
11 June 2025 15:45:25 |
TRIAS NUR AISYA ABIATI |
Req tambah sheet excel report astra aim banjarnegara |
11 June 2025 15:45:48 |
LUQMAN SHOLIHIN |
| 0000012730 |
11 June 2025 14:43:16 |
ISTIQOMAH |
Buka transaksi casier no 61999 |
13 June 2025 09:42:25 |
EKANTINI FITRI HASTUTI |
| 0000012729 |
11 June 2025 14:10:34 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain A25061875 |
16 June 2025 13:30:19 |
TRIA NURUL ANGGRAENI |
| 0000012728 |
11 June 2025 14:00:16 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier A25061866 |
16 June 2025 13:30:17 |
TRIA NURUL ANGGRAENI |
| 0000012727 |
11 June 2025 13:22:40 |
MITA NURJANAH |
tolong bantu batalkan SPK (cancel) dengan data terlampir |
24 June 2025 16:42:35 |
WIWIK YUNIARTI |
| 0000012726 |
11 June 2025 11:27:49 |
RANNY IKKAWATY |
Mohon dibantu proses cancel spk di GL utk datanya sdh dikirimkan ke mba wiwik akuntansi. Terima kasih |
18 June 2025 15:39:06 |
WIWIK YUNIARTI |
| 0000012725 |
11 June 2025 10:33:17 |
HENI KRISMA |
SPK BATAL saat di cek antara fisik dan di greylite ternyata di greylite tidak ada. apakah di hapus atau bagaimana? padahal untuk proses sudah selesai. |
24 June 2025 16:42:09 |
WIWIK YUNIARTI |
| 0000012724 |
11 June 2025 10:14:11 |
JUMADI |
Mohon dapat di undo po graylite 25060015 karena salah no vendor po baru sampai proses aprove auto |
13 June 2025 09:42:02 |
EKANTINI FITRI HASTUTI |
| 0000012723 |
11 June 2025 10:13:26 |
ISTIQOMAH |
Buka transaksi co no 60561 |
11 June 2025 10:24:48 |
TRIA NURUL ANGGRAENI |
| 0000012722 |
11 June 2025 10:12:18 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25061807 |
11 June 2025 10:13:54 |
MARISA NOVI SETIYORINI |
| 0000012721 |
11 June 2025 08:45:30 |
RIFVAN AKHMAD KURNIAWAN |
Tarik data stok adms vs graylite |
11 June 2025 08:45:46 |
LUQMAN SHOLIHIN |
| 0000012720 |
11 June 2025 08:44:09 |
WAHYU WIDODO |
PC komputer lambat sering ngelag |
13 June 2025 16:06:12 |
LUQMAN SHOLIHIN |
| 0000012719 |
11 June 2025 08:40:48 |
ARIFIN ACHMAD ZAENAL |
CPU komputer untuk Spooring AIM Magelang tidak bisa Nyala.. |
10 July 2025 09:02:17 |
FATONI |
| 0000012718 |
10 June 2025 16:39:31 |
DARMONO |
Mohon di unpostkan no document R25060056 karena ada perubahan part |
10 June 2025 16:44:35 |
EKANTINI FITRI HASTUTI |
| 0000012717 |
10 June 2025 16:34:20 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25061769 |
10 June 2025 16:36:55 |
MARISA NOVI SETIYORINI |
| 0000012716 |
10 June 2025 16:10:48 |
JUMADI |
Saya aim mgl akan konversi oli i5-60000 200-A sejumlahb2 drum |
12 June 2025 16:37:04 |
EKANTINI FITRI HASTUTI |
| 0000012715 |
10 June 2025 15:41:54 |
TRIANA LARA YUNI ASTUTI |
Mohon dibantu untuk spk2 batal di graylite nya bisa di rubah status jadi cancelled |
18 June 2025 13:48:11 |
WIWIK YUNIARTI |
| 0000012714 |
10 June 2025 15:03:15 |
SELVIA PUSPARIYANI |
Siang mbak eka mohon di bantu no PKB 3818 yg benar suc 4322 yg suc 4321&4265 di hapus sama PKB 3853 yg benar suc 4314 yg suc 4306&4272 di hapus soalnya salah qty sparepart |
10 June 2025 15:15:15 |
EKANTINI FITRI HASTUTI |
| 0000012713 |
10 June 2025 14:12:25 |
JUMADI |
Saya aim mgl akan konversi grease i5-60000 002-A sejumlah 2 pc |
12 June 2025 16:40:48 |
EKANTINI FITRI HASTUTI |
| 0000012712 |
10 June 2025 13:53:01 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu ci A25060024 ganti jadi aimclp |
10 June 2025 13:59:05 |
MARISA NOVI SETIYORINI |
| 0000012711 |
10 June 2025 12:33:28 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk nomer spk di bawah ini dibatalkan karena uang muka sudah di transfer balik ke konsumen
2218 an Candra Irawan
2202 an baikuni
2189 an Pratomo Indarwati
2135 an dalino |
11 June 2025 08:31:31 |
WIWIK YUNIARTI |
| 0000012710 |
10 June 2025 11:52:12 |
SITI MARIA |
Mohon bantu dicancel SPK no E04488 |
11 June 2025 08:31:20 |
WIWIK YUNIARTI |
| 0000012709 |
10 June 2025 11:28:35 |
MEGA YUNIARTI |
Revisi bbn ppn atas nama agus suratno noka 179976 |
11 June 2025 08:30:48 |
WIWIK YUNIARTI |
| 0000012708 |
10 June 2025 11:00:00 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25061612 |
10 June 2025 11:01:02 |
TRIA NURUL ANGGRAENI |
| 0000012707 |
10 June 2025 10:47:03 |
YULI AINI MALIHATUR RAHMAWATI |
Mbakk mintol bukain cashier 25061612 |
10 June 2025 11:01:05 |
TRIA NURUL ANGGRAENI |
| 0000012706 |
10 June 2025 10:19:43 |
SITI MARIA |
Saya salah input cabang pada SPK E304488 yg seharusnya DHSCLP menjadi ISZCLP
Mohon bantuannya
Terima kasih |
11 June 2025 08:30:35 |
WIWIK YUNIARTI |
| 0000012705 |
10 June 2025 10:12:08 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25060200 |
10 June 2025 10:14:14 |
MARISA NOVI SETIYORINI |
| 0000012704 |
10 June 2025 09:05:51 |
NASIYAH FATHONAH |
Hasil impor tgl 090625 wo A25060028 warna merah
Noka 93473
Nopol AA8236NC |
10 June 2025 10:12:55 |
EKANTINI FITRI HASTUTI |
| 0000012703 |
10 June 2025 08:50:55 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
10 June 2025 09:19:15 |
LUQMAN SHOLIHIN |
| 0000012702 |
10 June 2025 08:39:39 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
10 June 2025 10:15:21 |
EKANTINI FITRI HASTUTI |
| 0000012701 |
10 June 2025 07:51:25 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashierA25061447 |
10 June 2025 08:36:56 |
MARISA NOVI SETIYORINI |
| 0000012700 |
09 June 2025 17:06:27 |
SELVIA PUSPARIYANI |
Selamat sore mohon di bantu untuk no PKB 3899 dan 3901 hasil di graylite nya merah.tq |
10 June 2025 10:12:44 |
EKANTINI FITRI HASTUTI |
| 0000012699 |
09 June 2025 16:07:38 |
DHANISWARA WRISNU WIJAYA |
Printer bermasalah tidak bisa merespon |
09 June 2025 16:14:49 |
FATONI |
| 0000012698 |
09 June 2025 15:26:07 |
EKANTINI FITRI HASTUTI |
Budi tri p
Void doc A25060036 br isz mgl |
09 June 2025 15:27:14 |
EKANTINI FITRI HASTUTI |
| 0000012697 |
09 June 2025 15:23:25 |
EKANTINI FITRI HASTUTI |
Budi tri p buka doc A25060036 br isz mgl |
09 June 2025 15:23:51 |
EKANTINI FITRI HASTUTI |
| 0000012696 |
09 June 2025 15:13:38 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25061249
25061262
25061265 |
10 June 2025 11:00:59 |
TRIA NURUL ANGGRAENI |
| 0000012695 |
09 June 2025 14:26:26 |
HENI KRISMA |
wa tidak dapat mengirim dokumen maupun foto. lemot tetapi internet aman |
09 June 2025 14:46:02 |
LUQMAN SHOLIHIN |
| 0000012694 |
09 June 2025 11:47:27 |
SITI MARIA |
Pada saat input SPK dengan Customer no CM013481 tidak bisa input No SPK yg seharusnya E304488
Mohon bantuannya
Terima kasih |
10 June 2025 11:29:16 |
LUQMAN SHOLIHIN |
| 0000012693 |
09 June 2025 10:09:27 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier A25061092
94
95
96
97 |
10 June 2025 11:00:53 |
TRIA NURUL ANGGRAENI |
| 0000012692 |
09 June 2025 09:09:03 |
SRI SUSILOWATI |
Tinta printer Epson hasilnya tidak rata |
09 June 2025 09:46:02 |
LUQMAN SHOLIHIN |
| 0000012691 |
09 June 2025 08:29:31 |
ADITYA DWI NUGRAHA |
Print mati total |
19 June 2025 09:27:27 |
FATONI |
| 0000012690 |
07 June 2025 11:40:54 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
09 June 2025 09:17:33 |
LUQMAN SHOLIHIN |
| 0000012689 |
07 June 2025 11:21:45 |
ISTIQOMAH |
Buka transaksi casier no 61318 |
10 June 2025 11:00:41 |
TRIA NURUL ANGGRAENI |
| 0000012688 |
07 June 2025 10:30:24 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25060074 |
07 June 2025 10:37:42 |
MARISA NOVI SETIYORINI |
| 0000012687 |
07 June 2025 09:55:11 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukaim cashier 25060988 |
10 June 2025 11:00:38 |
TRIA NURUL ANGGRAENI |
| 0000012686 |
07 June 2025 09:16:57 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25061209 karena belum input materai. Terimakasih |
07 June 2025 09:28:57 |
MARISA NOVI SETIYORINI |
| 0000012685 |
07 June 2025 07:42:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25061071 |
07 June 2025 09:29:02 |
MARISA NOVI SETIYORINI |
| 0000012684 |
05 June 2025 15:38:04 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
05 June 2025 17:33:32 |
LUQMAN SHOLIHIN |
| 0000012683 |
05 June 2025 11:32:22 |
MARISA NOVI SETIYORINI |
unpost cashier iszyk A25060940 |
05 June 2025 11:32:39 |
MARISA NOVI SETIYORINI |
| 0000012682 |
05 June 2025 09:36:58 |
TUTIK WALUYANI |
Di stock gl not for sale diganti mjd in hand |
05 June 2025 09:50:55 |
WIWIK YUNIARTI |
| 0000012681 |
05 June 2025 09:26:50 |
ALIFA JAUZAA |
mohon dibantu menyiapkan ms teams finance sosialiasi migrasi permata ebusiness 05 jun pukul 14.00 |
05 June 2025 14:05:34 |
FATONI |
| 0000012680 |
05 June 2025 09:09:53 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25060741 karena salah input banknya. Terimakasih |
05 June 2025 09:14:04 |
MARISA NOVI SETIYORINI |
| 0000012679 |
04 June 2025 17:28:48 |
WIWIK YUNIARTI |
To it penambahan kolom di fa |
05 June 2025 08:08:47 |
LUQMAN SHOLIHIN |
| 0000012678 |
04 June 2025 17:17:08 |
SITI MARIA |
Terdapat kendala saat membuat kartu lunas menggunakan greylite. Tertulis "Syntax Error: Unexpected token Please contact system administrator"
Mohon bantuannya untuk masalah tersebut
Terima kasih |
04 June 2025 17:18:15 |
LUQMAN SHOLIHIN |
| 0000012677 |
04 June 2025 16:32:00 |
MONICA INTAN SARI |
Akses doc SPK N00740 |
05 June 2025 09:51:08 |
WIWIK YUNIARTI |
| 0000012676 |
04 June 2025 16:22:07 |
NUR FUADI |
internet gak bisa |
04 June 2025 17:03:09 |
FATONI |
| 0000012675 |
04 June 2025 14:52:10 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25060559 haruse gk bermaterai |
05 June 2025 08:16:47 |
EKANTINI FITRI HASTUTI |
| 0000012674 |
04 June 2025 14:07:12 |
NURLAELA FAHRUNNISA |
Open ATT Anywhere 00301943 |
04 June 2025 14:42:38 |
LUQMAN SHOLIHIN |
| 0000012673 |
04 June 2025 13:31:37 |
YULI AINI MALIHATUR RAHMAWATI |
Mbakk mintol bukain cashier 25060564 |
10 June 2025 11:00:48 |
TRIA NURUL ANGGRAENI |
| 0000012672 |
04 June 2025 11:32:47 |
WIWIK YUNIARTI |
Tambah coa di class fa to it |
04 June 2025 13:11:38 |
LUQMAN SHOLIHIN |
| 0000012671 |
04 June 2025 11:32:22 |
YULI AINI MALIHATUR RAHMAWATI |
Mbaak mintol bukain cashier 25060534 |
10 June 2025 11:00:31 |
TRIA NURUL ANGGRAENI |
| 0000012670 |
04 June 2025 07:42:28 |
NURLAELA FAHRUNNISA |
Open ATT Anywhere 00301955 00301956 00300283 |
04 June 2025 08:17:55 |
LUQMAN SHOLIHIN |
| 0000012669 |
03 June 2025 19:07:53 |
ALIFA JAUZAA |
void jurnal KK-A25052957 BK-A25050507 BK-A25050508 tidak terpakai |
11 June 2025 08:31:04 |
WIWIK YUNIARTI |
| 0000012668 |
03 June 2025 15:24:25 |
HENI KRISMA |
ada perbedaan antara tgl invoice dan tgl faktur pajak |
05 June 2025 13:58:53 |
LUQMAN SHOLIHIN |
| 0000012667 |
03 June 2025 15:08:44 |
INDRI WAHYU I |
Update tgl di GL |
05 June 2025 09:30:05 |
WIWIK YUNIARTI |
| 0000012666 |
03 June 2025 13:26:27 |
RANNY IKKAWATY |
Mohon revisi term ar jatuh tempo atas nama kenny yudha adrian siti soimah dan nofiana menjadi tanggal 9 juni 2025 |
11 June 2025 08:30:17 |
WIWIK YUNIARTI |
| 0000012665 |
03 June 2025 13:18:16 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain ci25060039 |
10 June 2025 11:00:29 |
TRIA NURUL ANGGRAENI |
| 0000012664 |
03 June 2025 11:25:48 |
MONICA INTAN SARI |
Akses doc SPK no. N00735 & N00738 |
11 June 2025 08:29:57 |
WIWIK YUNIARTI |
| 0000012663 |
03 June 2025 10:44:07 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
03 June 2025 11:38:33 |
LUQMAN SHOLIHIN |
| 0000012662 |
03 June 2025 10:43:44 |
YULI AINI MALIHATUR RAHMAWATI |
Bukain ci 25051499 |
10 June 2025 11:00:24 |
TRIA NURUL ANGGRAENI |
| 0000012661 |
03 June 2025 10:18:45 |
LUQMAN SHOLIHIN |
Request OM ISZ u create link excel |
03 June 2025 16:48:44 |
LUQMAN SHOLIHIN |
| 0000012660 |
02 June 2025 16:41:07 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan coA25051439 |
02 June 2025 16:43:03 |
MARISA NOVI SETIYORINI |
| 0000012659 |
02 June 2025 16:33:05 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan CO dhs clp no doc.A25051304 |
02 June 2025 16:34:19 |
MARISA NOVI SETIYORINI |
| 0000012658 |
02 June 2025 15:22:37 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25060023 |
02 June 2025 18:06:38 |
TRIA NURUL ANGGRAENI |
| 0000012657 |
02 June 2025 13:57:02 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
02 June 2025 13:59:31 |
LUQMAN SHOLIHIN |
| 0000012656 |
02 June 2025 13:29:09 |
RANNY IKKAWATY |
Mohon direvisi nama sales utk do an faizal waldi ke sales an angky wibowo |
05 June 2025 09:30:40 |
WIWIK YUNIARTI |
| 0000012655 |
02 June 2025 10:48:05 |
MITA NURJANAH |
tolong buka akses SPK NO K002484 |
05 June 2025 09:31:28 |
WIWIK YUNIARTI |
| 0000012654 |
02 June 2025 10:20:00 |
ISTIQOMAH |
Void transaksi co no 53078 52452 |
02 June 2025 13:41:15 |
TRIA NURUL ANGGRAENI |
| 0000012653 |
02 June 2025 09:42:23 |
RANNY IKKAWATY |
Excell di laptop lemot banget pada saat di buka |
13 June 2025 14:22:08 |
LUQMAN SHOLIHIN |
| 0000012652 |
02 June 2025 09:20:48 |
DINI SUNJA ANGGRAENI |
Dear IT mohon di bukakan adms periode mei 2025. Terimakasih |
02 June 2025 09:27:19 |
LUQMAN SHOLIHIN |
| 0000012651 |
02 June 2025 09:20:38 |
PUTRI NINGGARSARI |
Excel perlu di aktivasi |
02 June 2025 09:37:42 |
LUQMAN SHOLIHIN |
| 0000012650 |
02 June 2025 09:20:10 |
HENI KRISMA |
nonaktifkan wps di laptop |
02 June 2025 09:37:49 |
LUQMAN SHOLIHIN |
| 0000012649 |
31 May 2025 16:32:45 |
NURHADI |
mohon bantuannya upload vendor baru |
31 May 2025 16:38:57 |
LUQMAN SHOLIHIN |
| 0000012648 |
31 May 2025 15:01:39 |
HENI KRISMA |
Unposting suku cadang pending |
31 May 2025 16:22:21 |
LUQMAN SHOLIHIN |
| 0000012647 |
31 May 2025 13:37:39 |
ZANATU ADNIN |
mohon di bantu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA = 400 Liter |
02 June 2025 09:51:48 |
EKANTINI FITRI HASTUTI |
| 0000012646 |
31 May 2025 11:06:07 |
ISTIQOMAH |
Buka transaksi no 3769 |
31 May 2025 11:24:41 |
EKANTINI FITRI HASTUTI |
| 0000012645 |
31 May 2025 09:24:37 |
ELYA NOGOS FERONIKA |
buka akses kasir Cash In: KM-A25051428 dan Cash Out: |
31 May 2025 09:28:36 |
EKANTINI FITRI HASTUTI |
| 0000012644 |
31 May 2025 08:24:20 |
DARMONO |
Spare part dan bahan
Upload material |
31 May 2025 16:38:49 |
LUQMAN SHOLIHIN |
| 0000012643 |
30 May 2025 16:16:54 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25053677 |
30 May 2025 16:18:43 |
MARISA NOVI SETIYORINI |
| 0000012642 |
30 May 2025 16:12:42 |
MITA NURJANAH |
mohon buka akse SPK no K002475 untuk revisi biaya BBN |
05 June 2025 09:31:14 |
WIWIK YUNIARTI |
| 0000012641 |
30 May 2025 16:12:04 |
INDRI WAHYU I |
Update tgl Di GL |
05 June 2025 09:31:00 |
WIWIK YUNIARTI |
| 0000012640 |
30 May 2025 16:10:09 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25053370 terimakasih |
02 June 2025 13:41:09 |
TRIA NURUL ANGGRAENI |
| 0000012639 |
30 May 2025 15:40:29 |
DWI HANDAYANI KUSUMA DEWI |
Mohon untuk unposting nomer spk L002227 dan spk L002210
Terima kasih |
05 June 2025 09:30:23 |
WIWIK YUNIARTI |
| 0000012638 |
30 May 2025 15:38:10 |
ISTICHAROH SRI RAHAYU |
Tidak bisa gr unit |
30 May 2025 16:21:30 |
LUQMAN SHOLIHIN |
| 0000012637 |
30 May 2025 15:30:51 |
DWI HANDAYANI KUSUMA DEWI |
Mohon dibantu untuk diinputkan nama vendor ekspedisi ...CV Jogja towing service ....terima kasih |
30 May 2025 15:57:38 |
LUQMAN SHOLIHIN |
| 0000012636 |
30 May 2025 15:30:41 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
30 May 2025 16:02:42 |
LUQMAN SHOLIHIN |
| 0000012635 |
30 May 2025 14:23:21 |
JUMADI |
Mohon dapat di undo PO graylite no. A25051429 |
30 May 2025 14:32:20 |
EKANTINI FITRI HASTUTI |
| 0000012634 |
30 May 2025 13:38:57 |
HENI KRISMA |
Ganti tgl invoice body repair no wo A25050099 |
30 May 2025 13:39:30 |
EKANTINI FITRI HASTUTI |
| 0000012633 |
30 May 2025 13:01:23 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25051351 |
30 May 2025 13:41:56 |
MARISA NOVI SETIYORINI |
| 0000012632 |
30 May 2025 10:41:23 |
NURLAELA FAHRUNNISA |
Mohon bantuan resett pass JPMobile 00300371 |
30 May 2025 11:13:56 |
LUQMAN SHOLIHIN |
| 0000012631 |
30 May 2025 09:47:39 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak tolong bukain cashier 25053606 |
02 June 2025 13:41:03 |
TRIA NURUL ANGGRAENI |
| 0000012630 |
30 May 2025 08:51:46 |
HENI KRISMA |
Internet lemot sudah pake tatering data pribadi juga masih lemot. Trus gambar wifi di laptop abu-abu |
30 May 2025 16:21:39 |
LUQMAN SHOLIHIN |
| 0000012629 |
30 May 2025 08:45:25 |
DARMONO |
Spare part
Upload material |
31 May 2025 16:39:11 |
LUQMAN SHOLIHIN |
| 0000012628 |
30 May 2025 08:42:37 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25050101
NO PKB 02SPA25003084
NO SUC 0202SUC25003475
NOKA MHKG8FB2JSK022780
NOSIN 2NR4D97513
NOPOL K022780 |
30 May 2025 13:39:17 |
EKANTINI FITRI HASTUTI |
| 0000012627 |
30 May 2025 08:35:39 |
KARTIKA YUDHA PRATIWI |
Input leasing di graylite |
30 May 2025 08:38:57 |
LUQMAN SHOLIHIN |
| 0000012626 |
30 May 2025 08:13:22 |
SINGGIH HUDIONO |
Komputer SA Body Repair mati tidak bisa menyala |
02 June 2025 10:50:49 |
FATONI |
| 0000012625 |
28 May 2025 17:52:34 |
LUQMAN SHOLIHIN |
Koordinasi dengan MS u create manual guide LKPP |
09 February 2026 09:53:50 |
LUQMAN SHOLIHIN |
| 0000012624 |
28 May 2025 15:44:13 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
28 May 2025 16:09:45 |
LUQMAN SHOLIHIN |
| 0000012623 |
28 May 2025 13:55:38 |
NUR FUADI |
internet lemot |
28 May 2025 14:35:34 |
LUQMAN SHOLIHIN |
| 0000012622 |
28 May 2025 13:53:37 |
MITA NURJANAH |
jaringan LAN komputer admin tidak ada sinyal (terputus) |
28 May 2025 14:35:27 |
LUQMAN SHOLIHIN |
| 0000012621 |
28 May 2025 11:22:29 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak tolong bukain ci 25051153 |
02 June 2025 13:41:26 |
TRIA NURUL ANGGRAENI |
| 0000012620 |
28 May 2025 10:43:53 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25053393 karena belum input biaya bank. Terimakasih |
28 May 2025 10:45:04 |
MARISA NOVI SETIYORINI |
| 0000012619 |
28 May 2025 10:26:15 |
FATONI |
Wifi Laptop Kepala Cabang DHS MGL tidak bisa digunakan |
28 May 2025 10:27:01 |
FATONI |
| 0000012618 |
28 May 2025 10:12:52 |
JUMADI |
Mohon dapat di undo untuk po graylite no.A25051199 karena dari vendor tunas mobil ada item yg harganya di revisi |
28 May 2025 10:15:36 |
EKANTINI FITRI HASTUTI |
| 0000012617 |
28 May 2025 09:33:38 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011534 |
30 May 2025 13:19:51 |
WIWIK YUNIARTI |
| 0000012616 |
28 May 2025 09:27:08 |
EKANTINI FITRI HASTUTI |
Rollback void ke documen dhs pwt 0202SUC25003445 0202SUC25003433 |
28 May 2025 09:52:03 |
LUQMAN SHOLIHIN |
| 0000012615 |
28 May 2025 09:19:52 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301953 00301955 |
28 May 2025 15:07:20 |
LUQMAN SHOLIHIN |
| 0000012614 |
28 May 2025 08:58:41 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25053364 terimakasih |
02 June 2025 13:41:22 |
TRIA NURUL ANGGRAENI |
| 0000012613 |
28 May 2025 08:40:12 |
BAYU SRI INATI |
Hasil import graylite untuk NO SUC 0202SUC25003445 DAN NO SUC 0202SUC25003433 nominal billing 0 tidak terdeteksi di graylite |
28 May 2025 10:14:49 |
EKANTINI FITRI HASTUTI |
| 0000012612 |
28 May 2025 08:35:41 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25050097
NO PKB 0202SPA25003032
NO SUC 0202SUC25003430
NOKA MHKS6GJ6JSJ179976
NOSIN 3NRH927802
NOPOL AA1864DX |
28 May 2025 10:14:57 |
EKANTINI FITRI HASTUTI |
| 0000012611 |
27 May 2025 18:06:28 |
MONICA INTAN SARI |
Akses doc casier no A25053213 |
28 May 2025 08:41:43 |
MARISA NOVI SETIYORINI |
| 0000012610 |
27 May 2025 16:31:51 |
ISTIQOMAH |
Buka transaksi casier no 53294 |
27 May 2025 16:37:29 |
TRIA NURUL ANGGRAENI |
| 0000012609 |
27 May 2025 15:50:20 |
MONICA INTAN SARI |
Buka akses doc cashier:
A25050346
A25050351
A25050365
A25050366
A25050367
A25050368
A25050369
A25050370
A25050371
A25050372
A25050373
A25050374
A25050375
A25050376
A25050377
A25050731
A25050755
A25051420
A25051487
A25052895 |
27 May 2025 15:57:30 |
MARISA NOVI SETIYORINI |
| 0000012608 |
27 May 2025 14:47:49 |
YULI AINI MALIHATUR RAHMAWATI |
Mbaaaaaakk help me bukain ci 25050442 |
27 May 2025 16:37:24 |
TRIA NURUL ANGGRAENI |
| 0000012607 |
27 May 2025 13:22:13 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
31 May 2025 17:10:04 |
LUQMAN SHOLIHIN |
| 0000012606 |
27 May 2025 10:26:49 |
MONICA INTAN SARI |
Akses doc cashier no A25053236 |
27 May 2025 10:29:36 |
MARISA NOVI SETIYORINI |
| 0000012605 |
27 May 2025 09:57:15 |
MITA NURJANAH |
tolong buka akses SPK no K002446 untuk revisi nilai BBN JASA |
27 May 2025 10:25:07 |
WIWIK YUNIARTI |
| 0000012604 |
27 May 2025 09:43:05 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih |
27 May 2025 09:45:32 |
LUQMAN SHOLIHIN |
| 0000012603 |
27 May 2025 08:36:00 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
31 May 2025 17:09:41 |
LUQMAN SHOLIHIN |
| 0000012602 |
27 May 2025 08:27:06 |
ISTIQOMAH |
Buka transaksi casier no 53195 |
27 May 2025 08:30:36 |
TRIA NURUL ANGGRAENI |
| 0000012601 |
27 May 2025 08:03:26 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAKN CO A25051984 |
27 May 2025 09:15:01 |
MARISA NOVI SETIYORINI |
| 0000012600 |
26 May 2025 16:15:58 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASH IN A25051090 DAN CASH OUT A25052420 |
26 May 2025 16:18:55 |
MARISA NOVI SETIYORINI |
| 0000012599 |
26 May 2025 16:14:24 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.25050291. Terimakasih |
26 May 2025 16:19:01 |
MARISA NOVI SETIYORINI |
| 0000012598 |
26 May 2025 16:03:39 |
DESTU PUTRI MAHENDRATI |
Arm02-852501082 saat diimpor di gl berbeda dengan nominal didos |
26 May 2025 16:20:22 |
EKANTINI FITRI HASTUTI |
| 0000012597 |
26 May 2025 15:59:08 |
ABDULLAH RIFQI |
Excel tidak bisa di buka kemungkinan harus install office ulang |
03 June 2025 08:09:02 |
FATONI |
| 0000012596 |
26 May 2025 15:05:23 |
ISTIQOMAH |
Buka transaksi casier no 52905 52977 |
27 May 2025 08:30:19 |
TRIA NURUL ANGGRAENI |
| 0000012595 |
26 May 2025 15:01:46 |
HENI KRISMA |
Minta tolong masukan nama sales baru di Greylite atas nama 00301945 - DANU MACHMUDI |
26 May 2025 15:24:57 |
LUQMAN SHOLIHIN |
| 0000012594 |
26 May 2025 13:09:52 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier no doc.A25053065. Terimakasih |
26 May 2025 13:12:33 |
MARISA NOVI SETIYORINI |
| 0000012593 |
26 May 2025 11:43:51 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25052533 mau nambah remark no mesin. Terimakasih |
26 May 2025 11:44:32 |
MARISA NOVI SETIYORINI |
| 0000012592 |
26 May 2025 11:35:57 |
M YUNUS YULIAWAN |
Konversi oli mesin
I5-60000 200-A
Sebanyak 1 drum menjadi 200 liter.
Makasih |
26 May 2025 16:20:06 |
EKANTINI FITRI HASTUTI |
| 0000012591 |
26 May 2025 11:09:06 |
WIWIK YUNIARTI |
Penambhan keterangan di master customer |
28 May 2025 15:56:35 |
LUQMAN SHOLIHIN |
| 0000012590 |
26 May 2025 10:56:57 |
INDRI WAHYU I |
Update tgl di GL |
27 May 2025 10:25:20 |
WIWIK YUNIARTI |
| 0000012589 |
26 May 2025 10:43:10 |
FATONI |
Perbaikan Laptop Asus Pak Aziz tidak bisa menggunakan HDMI |
26 May 2025 10:43:58 |
FATONI |
| 0000012588 |
26 May 2025 10:35:14 |
MITA NURJANAH |
tolong buka akses SPK no K002473 dan K002472 untuk revisi biaya BBN |
26 May 2025 11:03:28 |
WIWIK YUNIARTI |
| 0000012587 |
26 May 2025 10:25:36 |
FITRIYA ASTUTIK |
Revisi purchase unit |
26 May 2025 11:03:38 |
WIWIK YUNIARTI |
| 0000012586 |
26 May 2025 09:51:59 |
ZANATU ADNIN |
mohon di bantu untuk konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 DRUM
I5-60000 200-AA = 400 Liter |
26 May 2025 10:04:51 |
EKANTINI FITRI HASTUTI |
| 0000012585 |
26 May 2025 09:00:42 |
VANIDA HASNA AFIFAH |
kendala import greylite dibantu di void terlebih dahulu |
26 May 2025 09:42:16 |
EKANTINI FITRI HASTUTI |
| 0000012584 |
26 May 2025 08:46:57 |
JUMADI |
Mohon dapat dibantu undo transaksi PI di graylite no. A25051199 karenabada item yg doble |
26 May 2025 08:58:56 |
EKANTINI FITRI HASTUTI |
| 0000012583 |
26 May 2025 08:03:01 |
ADITYA DWI NUGRAHA |
Warna print pudar tidak jelas |
26 May 2025 08:34:53 |
FATONI |
| 0000012582 |
24 May 2025 11:50:23 |
ISTIQOMAH |
Buka transaksi casier no 52977 |
26 May 2025 10:58:14 |
UMI RISTIYATUN |
| 0000012581 |
24 May 2025 09:40:27 |
GLADYS YONARIPSY |
Buka cashier A25051407 |
24 May 2025 10:01:41 |
WIWIK YUNIARTI |
| 0000012580 |
24 May 2025 08:39:55 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25052912. Terimakasih |
24 May 2025 10:02:16 |
WIWIK YUNIARTI |
| 0000012579 |
23 May 2025 15:17:56 |
ARBIYA SUBCHAN |
upload |
23 May 2025 16:19:36 |
ABDULLAH RIFQI |
| 0000012578 |
23 May 2025 15:17:08 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
23 May 2025 15:23:42 |
LUQMAN SHOLIHIN |
| 0000012577 |
23 May 2025 14:59:38 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain co 25051857
1864
1868
1872
1874
1881
1894
1898
1915
1922
1927
1933 |
27 May 2025 08:30:15 |
TRIA NURUL ANGGRAENI |
| 0000012576 |
23 May 2025 14:02:09 |
LUQMAN SHOLIHIN |
Excell MS Svc tidak bisa dibuka |
23 May 2025 15:23:54 |
LUQMAN SHOLIHIN |
| 0000012575 |
23 May 2025 13:09:28 |
ARBIYA SUBCHAN |
upload |
23 May 2025 16:19:36 |
ABDULLAH RIFQI |
| 0000012574 |
23 May 2025 11:36:58 |
DARMONO |
Spare part
Upload material |
23 May 2025 16:19:36 |
ABDULLAH RIFQI |
| 0000012573 |
23 May 2025 11:34:10 |
RIFVAN AKHMAD KURNIAWAN |
Void PI part Graylite 0201PGA25001039 |
23 May 2025 15:01:12 |
EKANTINI FITRI HASTUTI |
| 0000012572 |
23 May 2025 10:52:13 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk interview lanjutan dan psikotes posisi Personal Asiistant-HO hari ini 23052025 jam 13.00-15.30 WIB terima kasiih |
23 May 2025 11:04:36 |
LUQMAN SHOLIHIN |
| 0000012571 |
23 May 2025 10:44:04 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25051153 dan coA25051375 |
23 May 2025 10:45:33 |
MARISA NOVI SETIYORINI |
| 0000012570 |
23 May 2025 10:02:28 |
ARBIYA SUBCHAN |
upload |
23 May 2025 16:19:36 |
ABDULLAH RIFQI |
| 0000012569 |
23 May 2025 09:31:21 |
SRI SUSILOWATI |
Mau membatalkan Import WO di Graylite No. Document = A25050098 |
23 May 2025 09:46:36 |
EKANTINI FITRI HASTUTI |
| 0000012568 |
23 May 2025 08:59:50 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25050075
NO PKB 0202SPA25002949
NO SUC 0202SUC25003370
NOKA MHKV3BA6JSK018100
NOSIN K3MJ71896
NOPOL R1368XC |
23 May 2025 09:40:11 |
EKANTINI FITRI HASTUTI |
| 0000012567 |
22 May 2025 15:06:13 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan unposting prospek spk nomer A25050125...ada perubahan nama .....terima kasih |
24 May 2025 10:01:58 |
WIWIK YUNIARTI |
| 0000012566 |
22 May 2025 14:17:51 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta di bantu bukakan CASHIER A25052662DAN CASHIER A25052663 |
22 May 2025 14:18:49 |
MARISA NOVI SETIYORINI |
| 0000012565 |
22 May 2025 14:07:30 |
YULI AINI MALIHATUR RAHMAWATI |
Tolong bukain co 25050612 |
27 May 2025 08:30:13 |
TRIA NURUL ANGGRAENI |
| 0000012564 |
22 May 2025 14:02:33 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
22 May 2025 14:10:22 |
FATONI |
| 0000012563 |
22 May 2025 10:27:40 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukaiin cashier 25050515
25050528 531 533 538 542 543 547 |
27 May 2025 08:30:33 |
TRIA NURUL ANGGRAENI |
| 0000012562 |
22 May 2025 09:41:57 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25052643 karena salah payment method. Terimakasih |
22 May 2025 09:43:06 |
MARISA NOVI SETIYORINI |
| 0000012561 |
22 May 2025 09:19:51 |
HENI KRISMA |
sales 00301855 - WAWAN BUDIYONO tidak bisa masuk jpayroll karena pembaharuan aplikasi dan saat masuk lupa password |
22 May 2025 09:21:50 |
LUQMAN SHOLIHIN |
| 0000012560 |
22 May 2025 08:57:21 |
DARMONO |
Spare part
Upload materialudah pernah tak ajukan mau bikin sto tidak bisalapor ke Agit katanya suruh upload standar cost |
22 May 2025 09:58:13 |
FATONI |
| 0000012559 |
21 May 2025 16:13:12 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301951 00301952 |
21 May 2025 16:27:48 |
LUQMAN SHOLIHIN |
| 0000012558 |
21 May 2025 16:09:55 |
DEVI NOVITA SARI |
Tambah asuransi |
21 May 2025 16:16:47 |
LUQMAN SHOLIHIN |
| 0000012557 |
21 May 2025 15:02:06 |
TUTIK WALUYANI |
Noka mhks6gj3jrj051195 tidak bisa stock transfer confirm |
21 May 2025 15:21:32 |
LUQMAN SHOLIHIN |
| 0000012556 |
21 May 2025 13:42:58 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25052075 dan CO A25052076 karena salah input nominal. Terimakasih |
21 May 2025 13:45:33 |
MARISA NOVI SETIYORINI |
| 0000012555 |
21 May 2025 11:58:48 |
NURLAELA FAHRUNNISA |
Mohon bantuanya akses link zoom untuk psikotes mekanik isz cilacap hari ini 21052025 jam 14.00-15.30 WIB terima kasiih |
21 May 2025 14:03:01 |
LUQMAN SHOLIHIN |
| 0000012554 |
21 May 2025 11:58:39 |
JUMADI |
Saya Arm01 mgl akan melakukan konversi grease i5-60000 002-A 2 pc menjadi i5-60000 002-AA 4 kg |
21 May 2025 12:03:38 |
EKANTINI FITRI HASTUTI |
| 0000012553 |
21 May 2025 10:58:46 |
INDRI WAHYU I |
Salah input di GL |
21 May 2025 12:02:29 |
WIWIK YUNIARTI |
| 0000012552 |
21 May 2025 10:38:11 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
21 May 2025 10:50:42 |
FATONI |
| 0000012551 |
21 May 2025 10:01:17 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25052434 karena salah input masa pajak. Terimakasih |
21 May 2025 10:04:56 |
MARISA NOVI SETIYORINI |
| 0000012550 |
20 May 2025 15:33:19 |
ISTIQOMAH |
Buka transaksi casier no 52275 |
20 May 2025 15:35:10 |
MARISA NOVI SETIYORINI |
| 0000012549 |
20 May 2025 15:11:03 |
DARMONO |
Spare part
Upload material |
20 May 2025 15:23:12 |
FATONI |
| 0000012548 |
20 May 2025 15:09:40 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk diubah ttgl jatuh tempo pelunasan leasing an sbb
-PT wis makmur sebanyak 5 unit jatuh tempo terbaru di tgl 13 Juni 2025 (menunggu STNK jadi )
-PT payung rejeki Indonesia jatuh tempo terbaru 12 Juni 2025 (menunggu karoseri jadi )
T |
21 May 2025 12:02:44 |
WIWIK YUNIARTI |
| 0000012547 |
20 May 2025 15:06:21 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25051828 |
20 May 2025 15:09:13 |
UMI RISTIYATUN |
| 0000012546 |
20 May 2025 14:25:35 |
ISTIQOMAH |
Buka transaksi casier no 2275 |
20 May 2025 14:27:21 |
MARISA NOVI SETIYORINI |
| 0000012545 |
20 May 2025 12:01:25 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25050772 |
27 May 2025 08:30:11 |
TRIA NURUL ANGGRAENI |
| 0000012544 |
20 May 2025 10:26:19 |
DARMONO |
Spare part
Upload material |
20 May 2025 12:01:54 |
FATONI |
| 0000012543 |
20 May 2025 09:42:28 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25051757 karena salah input nominal. Terimakasih |
20 May 2025 09:48:11 |
MARISA NOVI SETIYORINI |
| 0000012542 |
19 May 2025 18:16:27 |
RANNY IKKAWATY |
Dibantu proses reset password jp 00300053 bayu angga wardhana |
20 May 2025 08:10:38 |
LUQMAN SHOLIHIN |
| 0000012541 |
19 May 2025 16:14:22 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301943 00301947 |
19 May 2025 17:09:52 |
LUQMAN SHOLIHIN |
| 0000012540 |
19 May 2025 14:55:50 |
SHERLY PUTRI IRIANTI |
Mojon dibantu unpost kuitansi KUIA25050027 karena seharusnya 500ribu. Terimakasih |
19 May 2025 15:25:31 |
MARISA NOVI SETIYORINI |
| 0000012539 |
19 May 2025 14:20:07 |
JUMADI |
Saya part aim mgl akan konversi oli i5-60000 200-A sejumlah 2 drum |
21 May 2025 11:06:24 |
EKANTINI FITRI HASTUTI |
| 0000012538 |
19 May 2025 14:03:24 |
M YUNUS YULIAWAN |
Konversi oli mesin
I5-60000 200-A
Sebanyak 1 drum menjadi 200 liter.
Makasih |
21 May 2025 11:06:13 |
EKANTINI FITRI HASTUTI |
| 0000012537 |
19 May 2025 13:54:32 |
ARBIYA SUBCHAN |
Upload |
19 May 2025 14:55:29 |
FATONI |
| 0000012536 |
19 May 2025 13:07:35 |
DHANISWARA WRISNU WIJAYA |
Menu transfer kendaraan antar cabang di adms tidak bisa di akses oleh cabang banjarnegara |
20 May 2025 15:03:42 |
LUQMAN SHOLIHIN |
| 0000012535 |
19 May 2025 12:14:42 |
WIWIK YUNIARTI |
To it penambahan kolom di fia |
19 May 2025 12:23:29 |
LUQMAN SHOLIHIN |
| 0000012534 |
19 May 2025 11:03:25 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
19 May 2025 11:25:01 |
FATONI |
| 0000012533 |
19 May 2025 10:24:05 |
WIWIK YUNIARTI |
To it rollback phurchase |
19 May 2025 10:30:57 |
LUQMAN SHOLIHIN |
| 0000012532 |
19 May 2025 09:40:09 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25051975 |
19 May 2025 10:23:53 |
MARISA NOVI SETIYORINI |
| 0000012531 |
19 May 2025 09:05:29 |
SITI MARIA |
Terdapat kesalahan dalam menginput nominal BBN pada data E304424
Mohon bantuan untuk dibukakan kembali agar bisa direvisi
Terima kasih |
19 May 2025 11:46:51 |
WIWIK YUNIARTI |
| 0000012530 |
19 May 2025 09:05:03 |
ADITYA DWI NUGRAHA |
Warna print pudar tidak jelas |
19 May 2025 10:44:27 |
FATONI |
| 0000012529 |
19 May 2025 09:02:13 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25051956 terimakasih |
19 May 2025 11:39:18 |
TRIA NURUL ANGGRAENI |
| 0000012528 |
19 May 2025 08:31:28 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25050056
NO PKB 0202SPA25002860
NO SUC 0202SUC25003239
NOKA MHKS6DJ1JSJ064507
NOSIN 1KRA972323
NOPOL R1822TX |
19 May 2025 10:25:13 |
EKANTINI FITRI HASTUTI |
| 0000012527 |
17 May 2025 12:19:07 |
MONICA INTAN SARI |
Akses doc cashier A25051907 A25051908 |
19 May 2025 10:24:00 |
MARISA NOVI SETIYORINI |
| 0000012526 |
17 May 2025 11:33:22 |
SELVIA PUSPARIYANI |
Minta tolong untuk PKB 3121 suc 3655 dan 3568 di hapus karena ada salah sparepart |
19 May 2025 10:25:02 |
EKANTINI FITRI HASTUTI |
| 0000012525 |
17 May 2025 11:25:35 |
MONICA INTAN SARI |
Akses doc cashier A25051857 |
19 May 2025 10:24:51 |
MARISA NOVI SETIYORINI |
| 0000012524 |
17 May 2025 11:18:31 |
NURHADI |
request graylite sudah import SI part doc.no A25050023tanggal 14mei 2025 Documen import SI parttetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
17 May 2025 11:24:28 |
FATONI |
| 0000012523 |
17 May 2025 09:24:27 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25051818 |
17 May 2025 09:27:31 |
MARISA NOVI SETIYORINI |
| 0000012522 |
17 May 2025 08:27:12 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25051801 |
17 May 2025 08:59:18 |
MARISA NOVI SETIYORINI |
| 0000012521 |
16 May 2025 20:18:50 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25050052
NO PKB 0202SPA25002828
NO SUC 0202SUC25003235
NOKA MHKW3CA3JSK031770
NOSIN 3SZDHG3980
NOPOL R8449AX |
19 May 2025 10:24:43 |
EKANTINI FITRI HASTUTI |
| 0000012520 |
16 May 2025 16:30:00 |
YUNIAR ACHRILIA FITRIANI |
printer canon admin unit dhs g bs narik kertas...mnta tlg bsk dicek y mas |
19 May 2025 11:40:15 |
FATONI |
| 0000012519 |
16 May 2025 16:03:55 |
HENI KRISMA |
permintaan penghapusan User DOS atas nama Sri Sapta Rini dan di ganti User DOS atas nama Am Ercelia sebagai SPV Isuzu magelang |
02 June 2025 08:42:55 |
LUQMAN SHOLIHIN |
| 0000012518 |
16 May 2025 15:59:40 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
16 May 2025 16:09:00 |
FATONI |
| 0000012517 |
16 May 2025 15:49:34 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
16 May 2025 16:01:34 |
LUQMAN SHOLIHIN |
| 0000012516 |
16 May 2025 15:42:23 |
ISTIQOMAH |
Buka transaksi casier no 51749 |
16 May 2025 16:00:53 |
MARISA NOVI SETIYORINI |
| 0000012515 |
16 May 2025 15:34:04 |
ISTIQOMAH |
Buka transaksi casier no 51747 |
16 May 2025 15:37:19 |
MARISA NOVI SETIYORINI |
| 0000012514 |
16 May 2025 15:28:09 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25051699 |
16 May 2025 15:31:37 |
MARISA NOVI SETIYORINI |
| 0000012513 |
16 May 2025 15:27:52 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25051699 |
16 May 2025 15:31:44 |
MARISA NOVI SETIYORINI |
| 0000012512 |
16 May 2025 14:41:28 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25051699 |
16 May 2025 15:31:51 |
MARISA NOVI SETIYORINI |
| 0000012511 |
16 May 2025 14:39:34 |
DHIKA ADHITIA |
mohon di bantu tidak bisa akses ke DOS |
16 May 2025 15:28:17 |
LUQMAN SHOLIHIN |
| 0000012510 |
16 May 2025 14:38:21 |
ISTIQOMAH |
Buka transaksi co 51067 |
16 May 2025 14:40:48 |
UMI RISTIYATUN |
| 0000012509 |
16 May 2025 14:37:29 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
16 May 2025 14:58:26 |
FATONI |
| 0000012508 |
16 May 2025 14:10:30 |
NURLAELA FAHRUNNISA |
Mohon bantuan resett pass aplikasi jpayroll 00300088 |
16 May 2025 15:50:40 |
LUQMAN SHOLIHIN |
| 0000012507 |
16 May 2025 12:29:32 |
ARIF HANDIKA N |
ambilkan semua database customer Daihatsu dan di share sesuai cabang dan di email ke kacab masing-masing cc ke om Daihatsu |
19 May 2025 08:46:36 |
LUQMAN SHOLIHIN |
| 0000012506 |
16 May 2025 11:54:51 |
SITI MARIA |
Selamat siang
Printer dotmatrix saya Epson LX2190 sering trouble saat digunakan untuk ngeprint dari atas dan saat ini printer tidak bisa ngeprint jika masukin kertas dari bawah printer bunyi keras kertas juga menjadi rusak mas
Mohon bantuannya terima kas |
19 May 2025 11:49:22 |
FATONI |
| 0000012505 |
16 May 2025 11:16:39 |
DARMONO |
Spare part
Upload material |
16 May 2025 14:58:41 |
FATONI |
| 0000012504 |
16 May 2025 11:06:04 |
FEYLA PUTRI WIDYANINGRUM |
Minta tlong buatin link zoom meeting hari ini jam 2 |
16 May 2025 11:37:30 |
LUQMAN SHOLIHIN |
| 0000012503 |
16 May 2025 10:24:12 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no do.A25051711 |
16 May 2025 10:25:01 |
MARISA NOVI SETIYORINI |
| 0000012502 |
16 May 2025 09:05:56 |
NASIYAH FATHONAH |
Printer sering eror kertas gak mau jalan
Kalo pun jalan dokumen tidak tercetak tapi kertas banyak noda tinta |
19 May 2025 10:48:48 |
FATONI |
| 0000012501 |
15 May 2025 18:10:13 |
DHANISWARA WRISNU WIJAYA |
Tolong buatkan link zoom meeting Supervisor
Hari : Jumat 15 Mei jam 10.00 WIB
Materi : Evaluasi pencapaian pertengahan bulan evaluasi stock NIK 2024 dll |
16 May 2025 07:59:51 |
FATONI |
| 0000012500 |
15 May 2025 17:17:44 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25051629 karena salah payment methode seharusnya cash. Terimakasih |
16 May 2025 08:30:49 |
MARISA NOVI SETIYORINI |
| 0000012499 |
15 May 2025 16:11:29 |
ISTIQOMAH |
Buka transaksi casier no 51599 |
15 May 2025 16:13:31 |
MARISA NOVI SETIYORINI |
| 0000012498 |
15 May 2025 15:56:10 |
TRIAS NUR AISYA ABIATI |
Konfirmasi pengajuan pemindahan wifi dri lt 3 ke lt 2 aim purwokerto |
03 September 2025 16:49:30 |
LUQMAN SHOLIHIN |
| 0000012497 |
15 May 2025 15:14:49 |
YULI AINI MALIHATUR RAHMAWATI |
Mbaaak mintol bukain co 25051341 |
15 May 2025 15:37:12 |
TRIA NURUL ANGGRAENI |
| 0000012496 |
15 May 2025 11:58:00 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhsclp no doc.A25051500. Terimakasih |
15 May 2025 11:58:27 |
MARISA NOVI SETIYORINI |
| 0000012495 |
15 May 2025 11:24:34 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301946 00301939 00301950 |
15 May 2025 13:26:14 |
LUQMAN SHOLIHIN |
| 0000012494 |
15 May 2025 10:29:17 |
FISKINA ZULFA KAMALA |
mohon untuk dibantu konversikan excel ke format pdf untuk percetakan |
15 May 2025 10:35:58 |
FATONI |
| 0000012493 |
15 May 2025 10:04:33 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
15 May 2025 11:29:08 |
FATONI |
| 0000012492 |
15 May 2025 09:54:22 |
GLADYS YONARIPSY |
Buka cashier A25051495 salah tulis tanggal tf |
15 May 2025 09:59:52 |
TRIA NURUL ANGGRAENI |
| 0000012491 |
15 May 2025 09:42:00 |
HENI KRISMA |
Komputer lemot sehingga sering terjadi not responding saat akan membuka tab baru |
16 May 2025 09:09:18 |
FATONI |
| 0000012490 |
15 May 2025 09:39:22 |
BUDI TRI PRAWIRA |
Mohon untuk dibantu buat file pdf ke 1 file dr beberapa foto |
15 May 2025 09:40:41 |
FATONI |
| 0000012489 |
15 May 2025 09:24:43 |
MEGA YUNIARTI |
Revisi nama SPV di DO an Desa Jatisawit Kec Bumiayu Kab Brebes |
19 May 2025 11:47:38 |
WIWIK YUNIARTI |
| 0000012488 |
15 May 2025 08:13:34 |
NURLAELA FAHRUNNISA |
Open att anywhere 00301945 |
15 May 2025 09:39:31 |
LUQMAN SHOLIHIN |
| 0000012487 |
14 May 2025 18:28:43 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25050044
NO PKB 0202SPA25002770
NO SUC 0202SUC25003154
NOKA MHKP3BA1JRK195079
NOSIN K3MJ69207
NOPOL R1065AX |
15 May 2025 11:59:24 |
EKANTINI FITRI HASTUTI |
| 0000012486 |
14 May 2025 16:50:53 |
LUQMAN SHOLIHIN |
pengajuan admin panel untuk pengelolaan mail server aim.nag.co.id |
27 May 2025 17:10:39 |
LUQMAN SHOLIHIN |
| 0000012485 |
14 May 2025 16:34:35 |
ISTIQOMAH |
Buka transaksi casier no 51423 |
14 May 2025 16:38:12 |
MARISA NOVI SETIYORINI |
| 0000012484 |
14 May 2025 16:30:30 |
HENI KRISMA |
tolong buatkan user greylite atas nama Priyanto selaku kabeng yang baru |
14 May 2025 16:31:39 |
LUQMAN SHOLIHIN |
| 0000012483 |
14 May 2025 16:05:35 |
DHIKA ADHITIA |
Mas Luqman minta tolong dicekan item dibawah ini masih nongol stoknya di graylite nggak ya.
1. OPLSVC = 12 PC
2. Sp02-RAD = 3 PC
Suwun ???? |
14 May 2025 16:31:50 |
LUQMAN SHOLIHIN |
| 0000012482 |
14 May 2025 16:02:36 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
14 May 2025 16:15:35 |
FATONI |
| 0000012481 |
14 May 2025 15:45:33 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
14 May 2025 15:55:11 |
LUQMAN SHOLIHIN |
| 0000012480 |
14 May 2025 15:36:43 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25050514 |
14 May 2025 15:40:21 |
MARISA NOVI SETIYORINI |
| 0000012479 |
14 May 2025 15:04:51 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan printer habis tinta ..sudah diisi ...tapi tetep gak bisa nyetak warna hitam |
14 May 2025 15:28:22 |
FATONI |
| 0000012478 |
14 May 2025 14:28:46 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan unposting No dok ...A25050015..terima kasih |
19 May 2025 11:47:25 |
WIWIK YUNIARTI |
| 0000012477 |
14 May 2025 13:25:33 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25050706 |
14 May 2025 13:33:51 |
MARISA NOVI SETIYORINI |
| 0000012476 |
14 May 2025 09:04:26 |
NASIYAH FATHONAH |
Hasil impor tgl 130525 wo A25050041 warna merah
Noka 91119
Nopol AA8026UY |
14 May 2025 14:30:52 |
EKANTINI FITRI HASTUTI |
| 0000012475 |
14 May 2025 08:53:54 |
IVA DIAH SEPTIANA |
Mohon dibantu buka posting karena ada kesalahan input uang muka |
19 May 2025 11:48:04 |
WIWIK YUNIARTI |
| 0000012474 |
13 May 2025 14:22:15 |
HENI KRISMA |
Password Jpayroll salah padahal sudah pakai password yang benar. passwordnya masih menggunakan password dari IT dan belum ganti. apakah berpengaruh? |
13 May 2025 15:59:55 |
LUQMAN SHOLIHIN |
| 0000012473 |
13 May 2025 14:12:01 |
M YUNUS YULIAWAN |
Konversi oli mesin
I5-60000 200-A
Sebanyak 1 drum menjadi 200 liter.
Makasih |
15 May 2025 16:04:47 |
EKANTINI FITRI HASTUTI |
| 0000012472 |
13 May 2025 14:03:20 |
LUQMAN SHOLIHIN |
TAMBAH STORAGE EMAIL AUDIT MANAGER |
19 May 2025 09:07:49 |
LUQMAN SHOLIHIN |
| 0000012471 |
13 May 2025 12:48:12 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25051064 karena salah input nominal. Terimakasih |
13 May 2025 12:52:21 |
MARISA NOVI SETIYORINI |
| 0000012470 |
13 May 2025 11:54:16 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25050372 |
13 May 2025 11:57:27 |
MARISA NOVI SETIYORINI |
| 0000012469 |
13 May 2025 11:40:33 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25050093 terimakasih |
13 May 2025 11:41:46 |
UMI RISTIYATUN |
| 0000012468 |
13 May 2025 10:35:07 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25051129 |
15 May 2025 09:53:50 |
TRIA NURUL ANGGRAENI |
| 0000012467 |
13 May 2025 09:28:31 |
ARBIYA SUBCHAN |
upload |
13 May 2025 09:34:06 |
FATONI |
| 0000012466 |
13 May 2025 08:24:19 |
NIKEN AYU RAHMAWATI |
email nag dg user : niken.ayu@aim.nag.co.id penuh |
13 May 2025 10:03:54 |
LUQMAN SHOLIHIN |
| 0000012465 |
13 May 2025 07:39:11 |
ADITYA DWI NUGRAHA |
Pc SA tidak bisa menyala |
13 May 2025 16:54:01 |
FATONI |
| 0000012464 |
10 May 2025 12:08:40 |
DARMONO |
Spare part
Upload material |
13 May 2025 08:10:23 |
LUQMAN SHOLIHIN |
| 0000012463 |
10 May 2025 10:30:03 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
10 May 2025 15:05:29 |
LUQMAN SHOLIHIN |
| 0000012462 |
10 May 2025 10:07:42 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25051062 |
10 May 2025 10:12:14 |
MARISA NOVI SETIYORINI |
| 0000012461 |
10 May 2025 09:15:00 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25050938 |
10 May 2025 10:12:20 |
MARISA NOVI SETIYORINI |
| 0000012460 |
10 May 2025 08:38:06 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25051028 |
10 May 2025 08:43:52 |
MARISA NOVI SETIYORINI |
| 0000012459 |
10 May 2025 08:14:27 |
DEWI RENGGANINGSUCI |
Komputer mati tidak bisa menyala |
13 May 2025 08:41:09 |
FATONI |
| 0000012458 |
09 May 2025 16:37:40 |
WIWIK YUNIARTI |
To it pengisian kolom di repot jual |
09 May 2025 17:11:54 |
LUQMAN SHOLIHIN |
| 0000012457 |
09 May 2025 15:35:51 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
09 May 2025 15:52:53 |
FATONI |
| 0000012456 |
09 May 2025 14:08:29 |
ARBIYA SUBCHAN |
upload |
09 May 2025 14:27:54 |
FATONI |
| 0000012455 |
09 May 2025 13:44:13 |
HENI KRISMA |
jpayroll sales ke kunci karena salah password |
09 May 2025 14:44:57 |
LUQMAN SHOLIHIN |
| 0000012454 |
09 May 2025 13:41:27 |
WAHYU WIDODO |
1. konversi oli mesin I5-60000 200-A 3 drum menjadi I5-60000 200-AA 600 liter
2. konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
13 May 2025 15:25:08 |
EKANTINI FITRI HASTUTI |
| 0000012453 |
09 May 2025 11:04:54 |
BAJENG SARIFUDIN ZUHRI |
Unspost no pkb A25040710 |
09 May 2025 11:06:04 |
EKANTINI FITRI HASTUTI |
| 0000012452 |
09 May 2025 11:03:33 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25050319 terimakasih |
09 May 2025 11:04:51 |
TRIA NURUL ANGGRAENI |
| 0000012451 |
09 May 2025 10:58:18 |
BAJENG SARIFUDIN ZUHRI |
Mengembalikan status pkb A25040710ke inproses ada part yg belum masuk |
09 May 2025 11:05:50 |
EKANTINI FITRI HASTUTI |
| 0000012450 |
09 May 2025 10:14:19 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CI A25050332 karena salah remark. Terimakasih |
09 May 2025 10:18:52 |
MARISA NOVI SETIYORINI |
| 0000012449 |
09 May 2025 08:22:05 |
RETNO ANJARSARI |
Mohon dibantu dibuka akses email fajriati.rahmawati@aim.nag.co.id |
09 May 2025 14:35:51 |
LUQMAN SHOLIHIN |
| 0000012448 |
08 May 2025 16:23:54 |
ISTIQOMAH |
Buka transaksi casier no 50820 |
08 May 2025 16:27:02 |
MARISA NOVI SETIYORINI |
| 0000012447 |
08 May 2025 14:57:35 |
TRIANA LARA YUNI ASTUTI |
Mohon dibantu non aktifkan
Email nag
User dos
Graylite
Jpayroll
An Reni Febriana ( admin unit)
Fajriati Rahmawati (admin service)
Karna sudah resign
Pengganti
Iva Diah septiana (admin unit)
Retno Anjarsari (admin service) |
19 May 2025 08:15:30 |
LUQMAN SHOLIHIN |
| 0000012446 |
08 May 2025 12:55:33 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301941 00301942 00301949 00301945 |
08 May 2025 13:27:08 |
LUQMAN SHOLIHIN |
| 0000012445 |
08 May 2025 11:09:12 |
ISTIQOMAH |
Buka transaksi casier no 50247 |
08 May 2025 11:10:34 |
MARISA NOVI SETIYORINI |
| 0000012444 |
08 May 2025 11:07:32 |
SELVIA PUSPARIYANI |
Mohon di bantu Excel tdk bs di ketik |
08 May 2025 11:47:36 |
FATONI |
| 0000012443 |
08 May 2025 10:46:11 |
LUQMAN SHOLIHIN |
TARIK REPORT GL CI & CO Per Month 2023 Req By Acc Manager |
08 May 2025 13:27:14 |
LUQMAN SHOLIHIN |
| 0000012442 |
08 May 2025 10:27:26 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
08 May 2025 10:48:21 |
LUQMAN SHOLIHIN |
| 0000012441 |
08 May 2025 10:07:58 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25050699 terimakasih |
08 May 2025 10:09:38 |
TRIA NURUL ANGGRAENI |
| 0000012440 |
08 May 2025 09:15:13 |
ISTIQOMAH |
Buka transaksi casier no 50415 |
08 May 2025 10:00:08 |
MARISA NOVI SETIYORINI |
| 0000012439 |
07 May 2025 15:46:55 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOCA25050649. TERIMAKASIH |
07 May 2025 16:01:40 |
MARISA NOVI SETIYORINI |
| 0000012438 |
07 May 2025 15:33:01 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan input vendor ekspedisi ...dengan nama PT sanggar karya ...terima kasih |
07 May 2025 16:05:25 |
LUQMAN SHOLIHIN |
| 0000012437 |
07 May 2025 15:19:05 |
LUQMAN SHOLIHIN |
Req penambahan storage email NAG Accounting Manager |
08 May 2025 09:53:34 |
FATONI |
| 0000012436 |
07 May 2025 15:04:47 |
DESTU PUTRI MAHENDRATI |
Pada saat SSC tidak muncul no faktur yg mau di ssc |
07 May 2025 17:43:51 |
LUQMAN SHOLIHIN |
| 0000012435 |
07 May 2025 14:05:41 |
FATONI |
Kabel HDMI ruang meeting HO Rusak |
08 May 2025 16:18:11 |
FATONI |
| 0000012434 |
07 May 2025 14:01:36 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
07 May 2025 14:11:08 |
FATONI |
| 0000012433 |
07 May 2025 12:54:46 |
ALFIND FERDINAND PANGEMANAN |
minta list username adms daihatsu purwokerto |
07 May 2025 14:11:23 |
FATONI |
| 0000012432 |
07 May 2025 11:49:06 |
HENI KRISMA |
request user DOS atas nama Priyanto (Kabeng) |
10 May 2025 15:05:19 |
LUQMAN SHOLIHIN |
| 0000012431 |
07 May 2025 11:25:21 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25050490 |
07 May 2025 11:26:44 |
MARISA NOVI SETIYORINI |
| 0000012430 |
07 May 2025 11:22:52 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
07 May 2025 11:58:35 |
LUQMAN SHOLIHIN |
| 0000012429 |
07 May 2025 09:53:33 |
MONICA INTAN SARI |
Akses doc cashier no a25050421 |
07 May 2025 09:55:14 |
MARISA NOVI SETIYORINI |
| 0000012428 |
07 May 2025 09:48:06 |
DHIKA ADHITIA |
saya jumadi partman aim mgl akan konversi oli i5-60000 005-A sejumlah 2 drum |
15 May 2025 16:35:15 |
EKANTINI FITRI HASTUTI |
| 0000012427 |
07 May 2025 09:17:39 |
IS HARDINI |
Minta jadwal u zoom adh hari ini j 14.00 |
07 May 2025 09:40:46 |
LUQMAN SHOLIHIN |
| 0000012426 |
07 May 2025 09:02:15 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25050432 terimakasih |
07 May 2025 09:09:24 |
MARISA NOVI SETIYORINI |
| 0000012425 |
07 May 2025 08:56:18 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
07 May 2025 09:10:48 |
FATONI |
| 0000012424 |
07 May 2025 08:26:54 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25050323 terimakasih |
07 May 2025 08:33:46 |
MARISA NOVI SETIYORINI |
| 0000012423 |
07 May 2025 08:20:58 |
WIWIK YUNIARTI |
To it penambhan kolom di report um |
07 May 2025 08:40:37 |
LUQMAN SHOLIHIN |
| 0000012422 |
07 May 2025 08:20:18 |
MONICA INTAN SARI |
Akses doc cashier no A25050352 A25050353 A25050354 |
07 May 2025 08:23:52 |
MARISA NOVI SETIYORINI |
| 0000012421 |
06 May 2025 18:35:05 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan input vendor dengan nama selaras expedisi alamat Semarang ...terima kasih |
07 May 2025 08:03:25 |
LUQMAN SHOLIHIN |
| 0000012420 |
06 May 2025 15:40:22 |
TRIAS NUR AISYA ABIATI |
Tanya registrasi microsoft astra aim purwokerto |
06 May 2025 16:30:12 |
LUQMAN SHOLIHIN |
| 0000012419 |
06 May 2025 15:28:32 |
ISTIQOMAH |
Buka transaksi casier no 50311 |
06 May 2025 16:10:18 |
MARISA NOVI SETIYORINI |
| 0000012418 |
06 May 2025 15:23:45 |
DARMONO |
Spare part
Upload material |
06 May 2025 15:28:52 |
FATONI |
| 0000012417 |
06 May 2025 11:18:10 |
YULI AINI MALIHATUR RAHMAWATI |
Mas minta tolong disetting printer cadangan kasir |
06 May 2025 15:15:45 |
FATONI |
| 0000012416 |
06 May 2025 09:53:33 |
RANNY IKKAWATY |
Mohon dibantu proses user+pass gl dan adms admin service dhs pwt yg baru |
06 May 2025 09:58:01 |
LUQMAN SHOLIHIN |
| 0000012415 |
06 May 2025 09:34:59 |
BUDI TRI PRAWIRA |
Mohon kembalikan ke status approve WO 25030667 untuk cetak ulang WO |
06 May 2025 09:56:01 |
EKANTINI FITRI HASTUTI |
| 0000012414 |
06 May 2025 09:29:06 |
LUQMAN SHOLIHIN |
Req user baru ADMS Faizul - MT After Sales |
06 May 2025 11:33:13 |
LUQMAN SHOLIHIN |
| 0000012413 |
06 May 2025 08:44:39 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25050209 karena kurang input pembulatan |
06 May 2025 08:46:50 |
MARISA NOVI SETIYORINI |
| 0000012412 |
06 May 2025 08:30:48 |
ARBIYA SUBCHAN |
upload |
06 May 2025 08:36:10 |
FATONI |
| 0000012411 |
05 May 2025 16:19:10 |
DARMONO |
Bahan
Rubah nama dan harga jual |
06 May 2025 08:23:54 |
FATONI |
| 0000012410 |
05 May 2025 16:18:07 |
DESTU PUTRI MAHENDRATI |
Ups admin tidak berfungsi |
18 June 2025 08:08:08 |
FATONI |
| 0000012409 |
05 May 2025 14:45:15 |
INDRI WAHYU I |
Update tgl di GL |
07 May 2025 11:23:54 |
WIWIK YUNIARTI |
| 0000012408 |
05 May 2025 14:08:14 |
BAYU SRI INATI |
ADMS
AKUN : RANIS291
PASSWORD : Rani@1234 (Akun ke lock) minta di bantu unlock |
05 May 2025 14:46:42 |
LUQMAN SHOLIHIN |
| 0000012407 |
05 May 2025 13:44:16 |
FITRIYA ASTUTIK |
Edit SPKD04036 dan SPKD04037 |
07 May 2025 11:23:39 |
WIWIK YUNIARTI |
| 0000012406 |
05 May 2025 13:33:26 |
LUQMAN SHOLIHIN |
CEK MANTAIN PKB VS TEMUAN AUDIT |
19 May 2025 08:46:03 |
LUQMAN SHOLIHIN |
| 0000012405 |
05 May 2025 13:15:35 |
DARMONO |
Spare part
Upload material |
05 May 2025 13:28:10 |
FATONI |
| 0000012404 |
05 May 2025 11:41:38 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
05 May 2025 12:08:19 |
FATONI |
| 0000012403 |
05 May 2025 11:35:50 |
WIWIK YUNIARTI |
To it penambahan 3 kolom di report um |
05 May 2025 11:57:15 |
LUQMAN SHOLIHIN |
| 0000012402 |
05 May 2025 11:08:01 |
ALIFA JAUZAA |
mouse mati |
05 May 2025 11:24:52 |
FATONI |
| 0000012401 |
05 May 2025 10:26:23 |
ISTICHAROH SRI RAHAYU |
Rubah jatuh tempo an. Pt armada tunas menjadi 30 hari nomor rangka MHKP3FA1JSK093653 |
05 May 2025 10:49:56 |
WIWIK YUNIARTI |
| 0000012400 |
05 May 2025 10:15:03 |
LUQMAN SHOLIHIN |
TARIK STOCK SPAREPART ALL ISUZU PER 30 APRIL 2025 |
05 May 2025 13:29:19 |
LUQMAN SHOLIHIN |
| 0000012399 |
05 May 2025 10:07:13 |
TRIAS NUR AISYA ABIATI |
Request PIN mesin absen AIM Banjarnegara |
05 May 2025 10:07:54 |
LUQMAN SHOLIHIN |
| 0000012398 |
05 May 2025 09:48:53 |
IS HARDINI |
Wa web bermasalah |
05 May 2025 10:45:59 |
FATONI |
| 0000012397 |
05 May 2025 09:41:27 |
LUQMAN SHOLIHIN |
TARIK UNIT STOCK DHS WSB DHS MGL DHS PWJ |
05 May 2025 09:41:44 |
LUQMAN SHOLIHIN |
| 0000012396 |
05 May 2025 09:16:27 |
ARBIYA SUBCHAN |
upload |
05 May 2025 10:50:24 |
FATONI |
| 0000012395 |
05 May 2025 08:51:13 |
SELVIA PUSPARIYANI |
Tolong printer Epson L3210 lampu indikator merah menyala semua tdk bs di buat fotocopy |
09 May 2025 10:27:18 |
FATONI |
| 0000012394 |
05 May 2025 08:29:08 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
05 May 2025 09:08:07 |
FATONI |
| 0000012393 |
03 May 2025 12:38:05 |
NUR FADHILAH SAKTIYANI PUTRI |
SIANG MBA saya sdh tele MINTA DI BANTU BUKAKAN CASHIER A25050111 |
03 May 2025 12:41:20 |
MARISA NOVI SETIYORINI |
| 0000012392 |
03 May 2025 11:23:44 |
DARMONO |
Bahan
Rubah nama hpp dan harga jual |
05 May 2025 11:03:08 |
FATONI |
| 0000012391 |
03 May 2025 09:33:01 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk tolong bukain cashier 25050093 |
05 May 2025 10:51:57 |
WIWIK YUNIARTI |
| 0000012390 |
03 May 2025 09:26:57 |
NUR FADHILAH SAKTIYANI PUTRI |
CASHIEA25044918 MINTA DI BANTU VOID |
05 May 2025 10:51:00 |
WIWIK YUNIARTI |
| 0000012389 |
03 May 2025 09:21:26 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
03 May 2025 09:35:30 |
LUQMAN SHOLIHIN |
| 0000012388 |
03 May 2025 09:19:46 |
DINI SUNJA ANGGRAENI |
Dear IT. Mohon di bukakan adms periode april 2025. Terimakasih |
03 May 2025 09:52:36 |
LUQMAN SHOLIHIN |
| 0000012387 |
02 May 2025 19:04:00 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
05 May 2025 09:07:21 |
FATONI |
| 0000012386 |
02 May 2025 16:04:45 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU VOID CI BM-A25041314 |
02 May 2025 19:06:25 |
MARISA NOVI SETIYORINI |
| 0000012385 |
02 May 2025 15:50:07 |
DARMONO |
Spare part
Upload material |
02 May 2025 17:31:20 |
FATONI |
| 0000012383 |
02 May 2025 15:47:11 |
DHANISWARA WRISNU WIJAYA |
Komputer tidak bisa mengakses adms printer tidak bisa digunakan |
07 May 2025 10:38:42 |
FATONI |
| 0000012382 |
02 May 2025 15:00:22 |
EKANTINI FITRI HASTUTI |
U team it tolong swi A25040092 di rolback posisi dokumen |
02 May 2025 17:33:31 |
LUQMAN SHOLIHIN |
| 0000012381 |
02 May 2025 11:23:55 |
ARBIYA SUBCHAN |
saya upload BBM di graylite pakai kode ARM-001531 SPBU PERTAMINA. karena cuma ada satu kode saja. ternyata itu kode punya isuzu |
13 May 2025 15:24:46 |
EKANTINI FITRI HASTUTI |
| 0000012380 |
02 May 2025 11:14:15 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak tololong void ci 2504117114 |
05 May 2025 10:51:13 |
WIWIK YUNIARTI |
| 0000012379 |
02 May 2025 10:14:37 |
DINI SUNJA ANGGRAENI |
Dear IT. Mohon di bukakan adms periode april 2025. Terimakasih |
02 May 2025 10:37:20 |
LUQMAN SHOLIHIN |
| 0000012378 |
02 May 2025 10:08:16 |
ARBIYA SUBCHAN |
upload |
02 May 2025 11:08:36 |
FATONI |
| 0000012377 |
02 May 2025 10:00:14 |
ISTIQOMAH |
Buka transaksi co 42567 |
05 May 2025 09:19:11 |
UMI RISTIYATUN |
| 0000012376 |
02 May 2025 09:48:51 |
YULI AINI MALIHATUR RAHMAWATI |
Mbakk tulung bukain ci25041223 |
05 May 2025 10:52:24 |
WIWIK YUNIARTI |
| 0000012375 |
02 May 2025 09:41:05 |
IS HARDINI |
Wa web tidak bisa |
02 May 2025 09:58:01 |
FATONI |
| 0000012374 |
02 May 2025 08:57:11 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash out dhs clp no doc.A25042354. Terimakasih |
02 May 2025 09:02:54 |
MARISA NOVI SETIYORINI |
| 0000012373 |
01 May 2025 15:13:57 |
DARMONO |
Bahan
Rubah nama dan harga jual |
02 May 2025 11:09:00 |
FATONI |
| 0000012372 |
01 May 2025 13:11:35 |
YULI AINI MALIHATUR RAHMAWATI |
Minta tolong bukain cashier 25042550 |
07 May 2025 11:24:48 |
WIWIK YUNIARTI |
| 0000012371 |
01 May 2025 00:05:08 |
FITRIYA ASTUTIK |
Tdk bisa narik noka |
05 May 2025 10:51:35 |
WIWIK YUNIARTI |
| 0000012370 |
30 April 2025 20:33:01 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon dibukakan menu cashier no doc.A25044929 |
30 April 2025 20:34:45 |
MARISA NOVI SETIYORINI |
| 0000012369 |
30 April 2025 20:08:40 |
IFAH RANI SYARIFAH HAKIM |
Saya Import Graylite hasilnya ada merah Mohon di bantu VOID untuk : SWI-A25040092 |
02 May 2025 17:34:44 |
EKANTINI FITRI HASTUTI |
| 0000012368 |
30 April 2025 19:54:50 |
SELVIA PUSPARIYANI |
Selamat malam mohon di bantu void no swi-a25040089 dan a25040085. Terima kasih |
13 May 2025 15:24:36 |
EKANTINI FITRI HASTUTI |
| 0000012367 |
30 April 2025 18:47:18 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain cashier 25042501 |
30 April 2025 19:30:14 |
TRIA NURUL ANGGRAENI |
| 0000012366 |
30 April 2025 18:45:56 |
SRI SUSILOWATI |
Cancel Import WO Service Reguler |
01 May 2025 09:42:55 |
EKANTINI FITRI HASTUTI |
| 0000012365 |
30 April 2025 18:32:05 |
YULI AINI MALIHATUR RAHMAWATI |
Mbakk mintol bukain cashier 25044487 |
30 April 2025 19:30:19 |
TRIA NURUL ANGGRAENI |
| 0000012364 |
30 April 2025 15:49:02 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25044735 karena salah input masa pajak |
30 April 2025 15:50:31 |
MARISA NOVI SETIYORINI |
| 0000012363 |
30 April 2025 14:18:04 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu Cash out dhs clp no doc.A25042116 |
30 April 2025 14:19:04 |
MARISA NOVI SETIYORINI |
| 0000012362 |
30 April 2025 13:44:33 |
WIWIK YUNIARTI |
To it penmbahan kolom vinbbnharga jadi di report um |
03 May 2025 23:45:49 |
LUQMAN SHOLIHIN |
| 0000012361 |
30 April 2025 13:21:46 |
MITA NURJANAH |
tolong buka akses spk no K002469 untuk edit tgl jatuh tempo bayar |
07 May 2025 11:24:20 |
WIWIK YUNIARTI |
| 0000012360 |
30 April 2025 11:44:11 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
30 April 2025 15:37:24 |
LUQMAN SHOLIHIN |
| 0000012359 |
30 April 2025 11:15:35 |
YULI AINI MALIHATUR RAHMAWATI |
mbak mintol bukain cashier 25044347 |
30 April 2025 13:16:26 |
TRIA NURUL ANGGRAENI |
| 0000012358 |
30 April 2025 10:55:09 |
LUQMAN SHOLIHIN |
MAI request open report employee based on criteria |
30 April 2025 10:55:34 |
LUQMAN SHOLIHIN |
| 0000012357 |
30 April 2025 10:47:56 |
SRI SUSILOWATI |
Minta tolong dicekkan koneksi PC ke system DOS krn terlalu lama loadingnya |
30 April 2025 15:37:27 |
LUQMAN SHOLIHIN |
| 0000012356 |
30 April 2025 09:51:18 |
ISTIQOMAH |
Buka transaksi no 44127 |
30 April 2025 09:53:35 |
MARISA NOVI SETIYORINI |
| 0000012355 |
30 April 2025 09:18:03 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25044116 |
30 April 2025 09:18:59 |
MARISA NOVI SETIYORINI |
| 0000012354 |
30 April 2025 09:08:41 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
30 April 2025 09:28:22 |
LUQMAN SHOLIHIN |
| 0000012353 |
30 April 2025 08:12:11 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25044401 |
30 April 2025 08:25:50 |
MARISA NOVI SETIYORINI |
| 0000012352 |
30 April 2025 01:43:39 |
FATONI |
Laptop CRO DHS SBY Tidak bisa install zoom |
08 May 2025 13:35:51 |
FATONI |
| 0000012351 |
29 April 2025 16:47:06 |
ISTIQOMAH |
Buka transaksi casier no 44387 |
29 April 2025 16:48:58 |
TRIA NURUL ANGGRAENI |
| 0000012350 |
29 April 2025 15:28:19 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25044036 |
29 April 2025 16:48:32 |
TRIA NURUL ANGGRAENI |
| 0000012349 |
29 April 2025 15:11:54 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25043962 dan 25043971 |
29 April 2025 16:48:24 |
TRIA NURUL ANGGRAENI |
| 0000012348 |
29 April 2025 15:11:44 |
DARMONO |
Spare part
Upload material |
01 May 2025 09:55:02 |
FATONI |
| 0000012347 |
29 April 2025 15:08:18 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25041982 |
30 April 2025 08:26:08 |
MARISA NOVI SETIYORINI |
| 0000012346 |
29 April 2025 15:01:30 |
IVA DIAH SEPTIANA |
Mohon dibantu hapus noka di spk graylite M001739 |
05 May 2025 10:52:49 |
WIWIK YUNIARTI |
| 0000012345 |
29 April 2025 14:28:49 |
MUNAJAT ARIES SUTOMO |
Tidak dapat akses absensi |
05 May 2025 13:49:36 |
LUQMAN SHOLIHIN |
| 0000012344 |
29 April 2025 14:07:35 |
MITA NURJANAH |
mohon bantu buka SPK NO K002437 untuk input WO supplier |
05 May 2025 10:49:35 |
WIWIK YUNIARTI |
| 0000012343 |
29 April 2025 13:43:19 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25042371 karena belum narik SPK. Terimakasih ?? |
29 April 2025 13:44:39 |
MARISA NOVI SETIYORINI |
| 0000012342 |
29 April 2025 13:01:30 |
MARISA NOVI SETIYORINI |
Cpu rusak |
29 April 2025 14:07:13 |
MARISA NOVI SETIYORINI |
| 0000012341 |
29 April 2025 11:44:34 |
MONA GRACE SETYAWATI |
Buka data BBN di Graylite |
05 May 2025 10:50:43 |
WIWIK YUNIARTI |
| 0000012340 |
29 April 2025 10:58:31 |
FITRIYA ASTUTIK |
Revisi purchase unit |
05 May 2025 10:50:28 |
WIWIK YUNIARTI |
| 0000012339 |
29 April 2025 10:32:50 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25042328 karena ada revisi gaji. Terimakasih |
29 April 2025 10:33:44 |
MARISA NOVI SETIYORINI |
| 0000012338 |
29 April 2025 10:21:07 |
IS HARDINI |
Minta link zoom 29 apr jam 14.00 |
29 April 2025 11:02:01 |
FATONI |
| 0000012337 |
29 April 2025 08:48:34 |
NURLAELA FAHRUNNISA |
Open att anywhere 00301944 |
30 April 2025 02:04:38 |
LUQMAN SHOLIHIN |
| 0000012336 |
29 April 2025 08:14:33 |
DHANISWARA WRISNU WIJAYA |
Adms tidak bisa diakses |
30 April 2025 02:03:15 |
LUQMAN SHOLIHIN |
| 0000012335 |
28 April 2025 16:40:38 |
IVA DIAH SEPTIANA |
Mohon dibantu unposted untuk nomor spk ini M001739 karena ada salah input type unit pada spk dos |
05 May 2025 10:53:14 |
WIWIK YUNIARTI |
| 0000012334 |
28 April 2025 16:28:31 |
M YUNUS YULIAWAN |
1. Konversi oli mesin
I5-60000 200-A
Sebanyak 1 drum menjadi 200 liter.
2. Konversi isuzu multi purposes grease ep 2kg
I5-60000 002-A
Sebanyak 2 gln menjadi 2kg
Makasih |
29 April 2025 08:40:37 |
EKANTINI FITRI HASTUTI |
| 0000012333 |
28 April 2025 16:07:56 |
ISTICHAROH SRI RAHAYU |
Mengapus nama leasing |
30 April 2025 02:03:02 |
LUQMAN SHOLIHIN |
| 0000012332 |
28 April 2025 15:14:56 |
ISTIQOMAH |
Buka transaksi casier no 41941 |
28 April 2025 15:27:06 |
EKANTINI FITRI HASTUTI |
| 0000012331 |
28 April 2025 14:19:14 |
FATONI |
Pemasangan TV untuk monitor CCTV di ruang satpam Roxy |
28 April 2025 14:20:26 |
FATONI |
| 0000012330 |
28 April 2025 13:46:25 |
NUR FADHILAH SAKTIYANI PUTRI |
mesin uang kasir daihatsu purwokerto rusak sdh di servis ttp tidak bisa |
19 May 2025 09:11:57 |
FATONI |
| 0000012329 |
28 April 2025 11:43:11 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CO A25040224 |
28 April 2025 11:44:31 |
MARISA NOVI SETIYORINI |
| 0000012328 |
28 April 2025 11:03:36 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
28 April 2025 11:15:57 |
FATONI |
| 0000012327 |
28 April 2025 10:56:00 |
YULI AINI MALIHATUR RAHMAWATI |
Minto bukain ci 25040963 |
28 April 2025 11:37:03 |
UMI RISTIYATUN |
| 0000012326 |
28 April 2025 10:16:06 |
WIWIK YUNIARTI |
Yo it edit ru tax ekspedition |
28 April 2025 11:01:10 |
LUQMAN SHOLIHIN |
| 0000012325 |
28 April 2025 09:44:16 |
INDRI WAHYU I |
Salah info di GL |
28 April 2025 11:15:52 |
WIWIK YUNIARTI |
| 0000012324 |
28 April 2025 09:36:28 |
AM ERCELIA |
Mohon dibantu tidak masuk akses DOS |
28 April 2025 11:23:20 |
LUQMAN SHOLIHIN |
| 0000012323 |
28 April 2025 09:29:21 |
YUNIAR ACHRILIA FITRIANI |
laptop kacab aim dhs clp setiap 3bln mnta update trs windows nya mas. jd 3bln sekali instal ulang trs mnta tlg dicek setelah meeting ar y mas.mksh bny |
28 April 2025 11:01:28 |
LUQMAN SHOLIHIN |
| 0000012322 |
26 April 2025 13:20:14 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25043807 karena nominal titipan belum diinput. Terimakasih |
28 April 2025 09:30:06 |
MARISA NOVI SETIYORINI |
| 0000012321 |
26 April 2025 10:57:40 |
SITI MARIA |
Mohon bantuannya untuk menghapus noka yg tercantum pada SPK E304423 dikarenakan ganti SPK ke E304452
Terimankasih |
28 April 2025 11:16:08 |
WIWIK YUNIARTI |
| 0000012320 |
26 April 2025 10:35:30 |
DEWI RENGGANINGSUCI |
Komputer tbtb nge restart sendiri |
28 April 2025 11:25:49 |
LUQMAN SHOLIHIN |
| 0000012319 |
26 April 2025 09:20:14 |
ISTIQOMAH |
Buka transaksi no 43677 |
26 April 2025 09:48:06 |
WIWIK YUNIARTI |
| 0000012318 |
26 April 2025 08:28:30 |
ZANATU ADNIN |
konversi oli dari drum ke liter di graylite
I5-60000 200-A = 4 DRUM
I5-60000 200-AA = 800 Liter |
28 April 2025 08:19:25 |
EKANTINI FITRI HASTUTI |
| 0000012317 |
25 April 2025 17:47:29 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25043312 |
26 April 2025 09:48:19 |
WIWIK YUNIARTI |
| 0000012316 |
25 April 2025 16:50:36 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25043079 |
25 April 2025 17:05:53 |
UMI RISTIYATUN |
| 0000012315 |
25 April 2025 16:12:37 |
MONICA INTAN SARI |
Akses doc CI no A25041011 |
25 April 2025 16:17:30 |
MARISA NOVI SETIYORINI |
| 0000012314 |
25 April 2025 15:57:15 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
25 April 2025 16:09:57 |
FATONI |
| 0000012313 |
25 April 2025 15:50:42 |
NURHADI |
request graylite sudah import SI part doc.no A25040010tanggal 10 april 2025 Documen import SI parttetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
30 April 2025 02:04:55 |
LUQMAN SHOLIHIN |
| 0000012312 |
25 April 2025 15:27:51 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25043468 karena kurang pembulatan. Terimakasih |
25 April 2025 15:36:47 |
MARISA NOVI SETIYORINI |
| 0000012311 |
25 April 2025 15:08:23 |
ARBIYA SUBCHAN |
upload |
25 April 2025 15:33:39 |
FATONI |
| 0000012310 |
25 April 2025 14:58:43 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25041621 |
25 April 2025 15:04:47 |
MARISA NOVI SETIYORINI |
| 0000012309 |
25 April 2025 14:44:32 |
TUTIK WALUYANI |
Mhkw3ca3jsk031661 blm msk distock aimpwrjo |
25 April 2025 15:19:01 |
WIWIK YUNIARTI |
| 0000012308 |
25 April 2025 14:08:23 |
DEVI NOVITA SARI |
Tambah 2 asuransi |
25 April 2025 15:34:02 |
FATONI |
| 0000012307 |
25 April 2025 12:11:16 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301944 |
28 April 2025 11:52:42 |
LUQMAN SHOLIHIN |
| 0000012306 |
25 April 2025 11:28:27 |
DARMONO |
Spare part
Upload material |
25 April 2025 11:33:24 |
FATONI |
| 0000012305 |
25 April 2025 11:11:16 |
ARIF HANDIKA N |
email mohamad.yuliawan@aim.nag.co.id disable karena spam keluar |
03 June 2025 11:39:26 |
LUQMAN SHOLIHIN |
| 0000012304 |
25 April 2025 10:46:51 |
IS HARDINI |
Laptop panas |
02 May 2025 10:03:42 |
FATONI |
| 0000012303 |
25 April 2025 10:38:20 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
25 April 2025 10:45:00 |
FATONI |
| 0000012302 |
25 April 2025 10:05:32 |
SELVIA PUSPARIYANI |
Minta tolong d bantu void sore mohon di bantu untuk cancel no pkb 2434 suc 2920 dan 2832. terimakasih |
25 April 2025 10:19:52 |
EKANTINI FITRI HASTUTI |
| 0000012301 |
25 April 2025 10:02:32 |
FITRIYA ASTUTIK |
Revisi import purchase unit |
28 April 2025 11:15:36 |
WIWIK YUNIARTI |
| 0000012300 |
25 April 2025 09:33:41 |
FEYLA PUTRI WIDYANINGRUM |
Minta tolong buatin link zoom meeting buat 28 jam 9 |
28 April 2025 11:09:38 |
LUQMAN SHOLIHIN |
| 0000012299 |
25 April 2025 09:32:27 |
GLADYS YONARIPSY |
Printer kwitansi rusak |
28 April 2025 09:59:11 |
FATONI |
| 0000012298 |
25 April 2025 09:05:52 |
IFAH RANI SYARIFAH HAKIM |
Minta tolong void SUC 2693 billing tanggal 21 April 2025
Pembatalan faktur service SUC.2780
udah di billing lagi tanggal 25 April 2025 suc.2781 |
25 April 2025 09:14:43 |
EKANTINI FITRI HASTUTI |
| 0000012297 |
25 April 2025 08:45:13 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25040751 |
25 April 2025 09:11:58 |
TRIA NURUL ANGGRAENI |
| 0000012296 |
24 April 2025 16:18:49 |
ISTIQOMAH |
Buka transaksi casier no 431834320543269 |
24 April 2025 16:21:26 |
MARISA NOVI SETIYORINI |
| 0000012295 |
24 April 2025 16:09:44 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms terima kasih |
25 April 2025 08:06:02 |
FATONI |
| 0000012294 |
24 April 2025 15:24:44 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
24 April 2025 16:10:18 |
FATONI |
| 0000012293 |
24 April 2025 15:23:44 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25043271 TERIMAKASIH |
24 April 2025 15:36:17 |
MARISA NOVI SETIYORINI |
| 0000012292 |
24 April 2025 14:58:38 |
YULI AINI MALIHATUR RAHMAWATI |
Graylite kasir sby lemooottt ndak bisa ngeprint jg |
25 April 2025 08:06:16 |
FATONI |
| 0000012291 |
24 April 2025 14:25:09 |
ELIZABETH PUJI WIJAYANINGRUM |
Ini ketap ketip terus kenapa ya |
24 April 2025 15:55:32 |
FATONI |
| 0000012290 |
24 April 2025 14:04:46 |
ISTIQOMAH |
Buka transaksi casier no 43211 |
24 April 2025 16:21:54 |
MARISA NOVI SETIYORINI |
| 0000012289 |
24 April 2025 13:42:15 |
ISTIQOMAH |
Buka transaksi casier no 43190 |
24 April 2025 16:22:03 |
MARISA NOVI SETIYORINI |
| 0000012288 |
24 April 2025 10:39:12 |
VANIDA HASNA AFIFAH |
cancel billing |
24 April 2025 10:41:49 |
EKANTINI FITRI HASTUTI |
| 0000012287 |
24 April 2025 09:35:23 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain ci 25040501 |
24 April 2025 16:22:19 |
MARISA NOVI SETIYORINI |
| 0000012286 |
24 April 2025 08:23:38 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25040890. terimakasih |
24 April 2025 08:29:56 |
MARISA NOVI SETIYORINI |
| 0000012285 |
23 April 2025 16:34:03 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25042892 |
24 April 2025 16:22:34 |
MARISA NOVI SETIYORINI |
| 0000012284 |
23 April 2025 16:15:47 |
INDRI WAHYU I |
Salah input di GL |
24 April 2025 08:41:19 |
WIWIK YUNIARTI |
| 0000012283 |
23 April 2025 15:21:58 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
24 April 2025 09:23:53 |
FATONI |
| 0000012282 |
23 April 2025 15:07:37 |
DARMONO |
Spare part
Upload material |
23 April 2025 15:46:28 |
FATONI |
| 0000012281 |
23 April 2025 12:33:54 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25042544 |
24 April 2025 16:22:44 |
MARISA NOVI SETIYORINI |
| 0000012280 |
23 April 2025 11:52:37 |
YULI AINI MALIHATUR RAHMAWATI |
Graylite lemoot parah |
25 April 2025 08:06:30 |
FATONI |
| 0000012279 |
23 April 2025 11:47:18 |
FITRIYA ASTUTIK |
Revisi import purchase unit |
23 April 2025 11:48:14 |
WIWIK YUNIARTI |
| 0000012278 |
23 April 2025 10:07:42 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak help bukain cashier 25042397 dan 25042412 |
24 April 2025 16:22:55 |
MARISA NOVI SETIYORINI |
| 0000012277 |
23 April 2025 10:06:02 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25042722 |
23 April 2025 11:47:50 |
MARISA NOVI SETIYORINI |
| 0000012276 |
23 April 2025 09:03:26 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301935 00301938 |
28 April 2025 11:51:17 |
LUQMAN SHOLIHIN |
| 0000012275 |
23 April 2025 08:49:01 |
SINGGIH HUDIONO |
Komputer ADMS tidak connect server |
24 April 2025 09:23:20 |
FATONI |
| 0000012274 |
22 April 2025 16:29:12 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25040609 |
22 April 2025 16:31:20 |
TRIA NURUL ANGGRAENI |
| 0000012273 |
22 April 2025 14:56:17 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
22 April 2025 15:27:10 |
FATONI |
| 0000012272 |
22 April 2025 14:28:50 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN CO A25040474 |
22 April 2025 14:30:17 |
MARISA NOVI SETIYORINI |
| 0000012271 |
22 April 2025 14:21:08 |
EKANTINI FITRI HASTUTI |
Komputet tdk bisa rekam windows |
22 April 2025 16:30:05 |
FATONI |
| 0000012270 |
22 April 2025 13:17:18 |
JUMADI |
Saya akan konversi oli i5-60000 200-A sejumlah 2 drum |
22 April 2025 16:37:22 |
EKANTINI FITRI HASTUTI |
| 0000012269 |
22 April 2025 10:29:45 |
TRI LISTIANI |
kertas nyangkut di printer |
22 April 2025 10:30:34 |
FATONI |
| 0000012268 |
22 April 2025 10:23:14 |
MONICA INTAN SARI |
Akses doc cashier A25042181 |
22 April 2025 10:24:21 |
MARISA NOVI SETIYORINI |
| 0000012267 |
22 April 2025 09:23:16 |
TRI LISTIANI |
printer bu vera rusak |
22 April 2025 13:44:18 |
FATONI |
| 0000012266 |
22 April 2025 09:12:20 |
ISTIQOMAH |
Buka transaksi casier no 42241 |
22 April 2025 10:24:26 |
MARISA NOVI SETIYORINI |
| 0000012265 |
22 April 2025 08:55:35 |
ISTIQOMAH |
Buka transaksi no 42243 |
22 April 2025 10:24:35 |
MARISA NOVI SETIYORINI |
| 0000012264 |
21 April 2025 17:12:02 |
WIWIK YUNIARTI |
Isz pwt buka spk |
21 April 2025 17:12:17 |
WIWIK YUNIARTI |
| 0000012263 |
21 April 2025 15:28:59 |
ISTIQOMAH |
Buka transaksi casier no 42133 |
21 April 2025 15:52:40 |
UMI RISTIYATUN |
| 0000012262 |
21 April 2025 14:14:17 |
ISTIQOMAH |
Buka transaksi no 41897 dan 42088 |
21 April 2025 14:15:27 |
UMI RISTIYATUN |
| 0000012261 |
21 April 2025 14:08:35 |
ARBIYA SUBCHAN |
upload |
21 April 2025 16:48:34 |
FATONI |
| 0000012260 |
21 April 2025 13:52:21 |
SRI SUSILOWATI |
Double import jasa dos ke Graylite |
05 May 2025 08:31:53 |
LUQMAN SHOLIHIN |
| 0000012259 |
21 April 2025 13:47:54 |
RANNY IKKAWATY |
Dibantu cek absensi dhs purbalingga tgl 19 april 2025. Krn statusnya abs semua. |
28 April 2025 14:47:34 |
LUQMAN SHOLIHIN |
| 0000012258 |
21 April 2025 13:26:38 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25032153 A25032154 |
21 April 2025 13:27:00 |
MARISA NOVI SETIYORINI |
| 0000012257 |
21 April 2025 12:21:45 |
ANDI WAHYUDI |
Mohon dibantu untuk buka no wo A25030380 |
21 April 2025 13:03:16 |
EKANTINI FITRI HASTUTI |
| 0000012256 |
21 April 2025 10:37:25 |
ARBIYA SUBCHAN |
upload |
21 April 2025 11:58:41 |
FATONI |
| 0000012255 |
21 April 2025 09:53:10 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25041485 karena salah input dept. Terimakasih |
21 April 2025 09:54:24 |
MARISA NOVI SETIYORINI |
| 0000012254 |
21 April 2025 09:47:55 |
INDRI WAHYU I |
Salah input di GL |
21 April 2025 10:06:20 |
WIWIK YUNIARTI |
| 0000012253 |
21 April 2025 09:46:55 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu CO dhs clp no doc.KK-A25040444 terimakasih |
21 April 2025 09:49:05 |
MARISA NOVI SETIYORINI |
| 0000012252 |
21 April 2025 09:38:04 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25042008 |
21 April 2025 09:38:50 |
MARISA NOVI SETIYORINI |
| 0000012251 |
21 April 2025 09:36:34 |
FITRIYA ASTUTIK |
Revisi DP di spk list D04054 |
21 April 2025 09:43:04 |
WIWIK YUNIARTI |
| 0000012250 |
21 April 2025 08:59:34 |
BUDI TRI PRAWIRA |
Mohon rubah status wo no A25040445 |
21 April 2025 09:18:59 |
EKANTINI FITRI HASTUTI |
| 0000012249 |
21 April 2025 08:24:32 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25041963 |
21 April 2025 08:29:42 |
MARISA NOVI SETIYORINI |
| 0000012248 |
19 April 2025 17:57:17 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms |
21 April 2025 08:10:58 |
FATONI |
| 0000012247 |
19 April 2025 17:57:07 |
DARMONO |
Spare part
Upload matrrial |
21 April 2025 08:10:48 |
FATONI |
| 0000012246 |
19 April 2025 11:46:46 |
ISTIQOMAH |
Buka transaksi no 41928 |
19 April 2025 11:47:43 |
MARISA NOVI SETIYORINI |
| 0000012245 |
19 April 2025 10:05:39 |
DHIKA ADHITIA |
internet tidak dapat konek... |
21 April 2025 08:44:08 |
FATONI |
| 0000012244 |
17 April 2025 19:16:55 |
FITRIYA ASTUTIK |
Spk D04054 noka MHKG8FA1JRK056545 |
21 April 2025 09:42:52 |
WIWIK YUNIARTI |
| 0000012243 |
17 April 2025 15:28:50 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301936 00301934 00301937 |
17 April 2025 16:26:06 |
LUQMAN SHOLIHIN |
| 0000012242 |
17 April 2025 15:28:27 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta bukain cashier 25041148
25041149 dan 25041150 |
17 April 2025 16:23:56 |
TRIA NURUL ANGGRAENI |
| 0000012241 |
17 April 2025 14:40:46 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
17 April 2025 15:29:35 |
FATONI |
| 0000012240 |
17 April 2025 14:04:01 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
17 April 2025 15:06:51 |
LUQMAN SHOLIHIN |
| 0000012239 |
17 April 2025 13:59:32 |
ARBIYA SUBCHAN |
upload |
17 April 2025 14:20:13 |
FATONI |
| 0000012238 |
17 April 2025 13:39:00 |
TAUFIQ SETIAWAN |
tidak tahu password jpayroll |
17 April 2025 15:06:45 |
LUQMAN SHOLIHIN |
| 0000012237 |
17 April 2025 13:25:21 |
NURUL RACHMAWATI |
Lupa password jpayrol |
17 April 2025 13:30:06 |
LUQMAN SHOLIHIN |
| 0000012236 |
17 April 2025 12:59:45 |
DARMONO |
Spare part
Upload material |
17 April 2025 13:18:58 |
FATONI |
| 0000012235 |
17 April 2025 11:22:42 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan cash in dhs clp no doc.A25040077 |
17 April 2025 11:25:49 |
MARISA NOVI SETIYORINI |
| 0000012234 |
17 April 2025 11:18:21 |
NURLAELA FAHRUNNISA |
Mas toni mau minta tolong tarikin data absen 00300930 - TOUFAN ANDHIKA dari bulan periode Februari sampai April 2025 |
17 April 2025 11:21:21 |
FATONI |
| 0000012233 |
17 April 2025 10:39:50 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25041696. terimakasih |
17 April 2025 10:47:39 |
MARISA NOVI SETIYORINI |
| 0000012232 |
17 April 2025 10:20:31 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25041618 terimakasih |
17 April 2025 10:22:54 |
MARISA NOVI SETIYORINI |
| 0000012231 |
17 April 2025 10:10:52 |
SRI SUSILOWATI |
tidak bisa buka system DOS di Admin Service |
17 April 2025 10:18:33 |
LUQMAN SHOLIHIN |
| 0000012230 |
17 April 2025 09:45:05 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25041618 A25041619 A25041620 dan A25041621 |
17 April 2025 09:47:02 |
MARISA NOVI SETIYORINI |
| 0000012229 |
17 April 2025 09:33:01 |
NURLAELA FAHRUNNISA |
mas mau minta tolong kary ini piket di hari yg di dlm kurung tp di jpayroll masih merah cuma di raw datanya ada soalnya kalo belum prs nanti dr payroll gak kebaca
00300733-FRENDI SETYO PRADANA (Selasa 01042025)
00300075-INDRA YUNIARTO (Sabtu 29032025)
003 |
17 April 2025 11:39:37 |
LUQMAN SHOLIHIN |
| 0000012228 |
17 April 2025 09:23:18 |
M YUNUS YULIAWAN |
Selisih antara DOS dan Graylite oli mesin
I5-60000 200-A
1 drum |
21 April 2025 09:42:02 |
EKANTINI FITRI HASTUTI |
| 0000012227 |
17 April 2025 08:40:35 |
ISTIQOMAH |
Buka transaksi co no 40743 |
17 April 2025 08:44:49 |
MARISA NOVI SETIYORINI |
| 0000012226 |
17 April 2025 08:28:39 |
INDRI WAHYU I |
Memindah data dari laptop |
07 May 2025 09:49:22 |
FATONI |
| 0000012225 |
16 April 2025 16:54:02 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms |
17 April 2025 08:42:23 |
FATONI |
| 0000012224 |
16 April 2025 16:21:35 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu ARM02-712500772 Aberbeda nominal dpa dan gl |
17 April 2025 17:08:20 |
EKANTINI FITRI HASTUTI |
| 0000012223 |
16 April 2025 16:04:06 |
ISTIQOMAH |
Buka transaksi casier no 41542 |
16 April 2025 16:06:04 |
MARISA NOVI SETIYORINI |
| 0000012222 |
16 April 2025 13:17:21 |
SITI MARIA |
Mohon bantu buka postingan DO SPK no E304421 an Bank Perekonomian Rakyat Gunung Slamet dikarenakan saya salah input nama sales
Terima kasih |
16 April 2025 13:22:12 |
WIWIK YUNIARTI |
| 0000012221 |
16 April 2025 11:01:21 |
ISTIQOMAH |
Buka transaksi casier no 41478 |
16 April 2025 11:02:06 |
MARISA NOVI SETIYORINI |
| 0000012220 |
16 April 2025 10:45:42 |
ISTIQOMAH |
Buka transaksi casier no 41233 |
16 April 2025 11:02:12 |
MARISA NOVI SETIYORINI |
| 0000012219 |
16 April 2025 10:20:07 |
WIWIK YUNIARTI |
Penambahan hide pad areport to it |
28 May 2025 13:17:32 |
LUQMAN SHOLIHIN |
| 0000012218 |
16 April 2025 09:44:11 |
DARMONO |
Spare part
Upload material |
16 April 2025 10:28:41 |
FATONI |
| 0000012217 |
16 April 2025 09:39:46 |
ARBIYA SUBCHAN |
upload |
16 April 2025 10:23:52 |
FATONI |
| 0000012216 |
16 April 2025 09:31:03 |
MONICA INTAN SARI |
Akses doc cashier no A25040721 - A25040726 |
16 April 2025 09:31:44 |
MARISA NOVI SETIYORINI |
| 0000012215 |
16 April 2025 08:31:17 |
ISTIQOMAH |
Buka transaksi casier no 41367 |
16 April 2025 08:33:09 |
UMI RISTIYATUN |
| 0000012214 |
16 April 2025 08:27:40 |
ARBIYA SUBCHAN |
Upload |
16 April 2025 10:24:43 |
FATONI |
| 0000012213 |
16 April 2025 05:39:23 |
ARIF HANDIKA N |
memo internal list system existing ke HR bulan April 2025 |
28 April 2025 11:08:32 |
LUQMAN SHOLIHIN |
| 0000012212 |
15 April 2025 18:21:34 |
NURHADI |
request graylite sudah import SI part doc.no A25040010tanggal 10 april 2025 Documen import SI parttetapi untuk doc ada trobelmohon bantuannya terima kasih atas bantuannya |
16 April 2025 10:18:31 |
EKANTINI FITRI HASTUTI |
| 0000012211 |
15 April 2025 16:27:43 |
PUTRI NINGGARSARI |
Buka casher 1360 |
15 April 2025 16:29:10 |
MARISA NOVI SETIYORINI |
| 0000012210 |
15 April 2025 15:53:20 |
MITA NURJANAH |
tolong buka akses SPK no K002437 krn ada perubahan nominal nett price |
16 April 2025 10:01:02 |
WIWIK YUNIARTI |
| 0000012209 |
15 April 2025 15:47:47 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak wiwik mintol bukain ci25040430 |
15 April 2025 15:49:57 |
WIWIK YUNIARTI |
| 0000012208 |
15 April 2025 15:31:24 |
PUTRI NINGGARSARI |
Buka cashier A25041353 |
15 April 2025 15:34:48 |
UMI RISTIYATUN |
| 0000012207 |
15 April 2025 15:15:06 |
RENI FEBRIANA |
Inpu cuti |
15 April 2025 15:28:16 |
LUQMAN SHOLIHIN |
| 0000012206 |
15 April 2025 13:57:14 |
SELVIA PUSPARIYANI |
minta tolong di bantu void ada 2 PKB
# PKB 2445 yg benar no suc 2862 yg salah no suc 2856& 2817
#pkb 2438 yg bener suc 2863 yg salah no suc 2857& 2816 |
15 April 2025 15:26:47 |
EKANTINI FITRI HASTUTI |
| 0000012205 |
15 April 2025 13:38:57 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain cashier 25041340 |
15 April 2025 13:40:07 |
MARISA NOVI SETIYORINI |
| 0000012204 |
15 April 2025 13:14:44 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25040139 DAN CI A25040140 |
15 April 2025 13:40:13 |
MARISA NOVI SETIYORINI |
| 0000012203 |
15 April 2025 10:45:57 |
ARBIYA SUBCHAN |
upload |
15 April 2025 11:42:50 |
FATONI |
| 0000012202 |
15 April 2025 10:33:23 |
SALSABILA MEGA FITHRIYAH |
Pengajuan printer untuk SA AIM surabaya casenya tinta tidak keluar. Sudah di cleaning beberapa kali tetap sama. |
30 May 2025 16:41:59 |
FATONI |
| 0000012201 |
15 April 2025 10:17:07 |
SALSABILA MEGA FITHRIYAH |
perihal part number D89465-B1190-000 dibuat order material not invalid padahal dicek status muncul harga dan juga part numbernya. Di DPS.i part number aktif. |
17 April 2025 08:14:50 |
LUQMAN SHOLIHIN |
| 0000012200 |
15 April 2025 10:09:24 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25040519 dan A25040521 karena salah input branch. Terimakasih |
15 April 2025 10:10:42 |
MARISA NOVI SETIYORINI |
| 0000012199 |
15 April 2025 10:05:18 |
FATONI |
Storage Email Pak Teguh Budiono Penuh |
15 April 2025 10:06:52 |
FATONI |
| 0000012198 |
15 April 2025 09:29:11 |
TAMA ARINI PUSPITA |
GL tidak bisa tarik laporan cashbank daily report |
15 April 2025 14:03:45 |
WIWIK YUNIARTI |
| 0000012197 |
15 April 2025 09:25:48 |
MITA NURJANAH |
tolong buka akses SPK no K002464 karena ada perubahan alamat customer |
15 April 2025 13:58:03 |
WIWIK YUNIARTI |
| 0000012196 |
15 April 2025 08:51:45 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25041265 terimakasih |
15 April 2025 14:02:19 |
WIWIK YUNIARTI |
| 0000012195 |
14 April 2025 16:34:06 |
ISTIQOMAH |
Buka transaksi casier no 1144 |
14 April 2025 16:35:40 |
MARISA NOVI SETIYORINI |
| 0000012194 |
14 April 2025 16:10:24 |
WAHYU WIDODO |
1. konversi oli mesin I5-60000 200-A 1 drum menjadi I5-60000 200-AA 200 liter
2. konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
15 April 2025 15:27:01 |
EKANTINI FITRI HASTUTI |
| 0000012193 |
14 April 2025 15:42:48 |
NURHADI |
mohon bantuannya upload vendor baru admsterima kassih |
17 April 2025 09:37:17 |
FATONI |
| 0000012192 |
14 April 2025 15:11:08 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25040370 |
14 April 2025 15:30:52 |
MARISA NOVI SETIYORINI |
| 0000012191 |
14 April 2025 15:03:12 |
ISTIQOMAH |
Buka transaksi casier no 41155 |
14 April 2025 15:06:59 |
EKANTINI FITRI HASTUTI |
| 0000012190 |
14 April 2025 14:00:40 |
NURHADI |
request graylite salah import PI part doc.no A25040002 salah Documenimport PI part yg benar doc A25040008mohon bantuannya terima kasih atas bantuannya |
14 April 2025 15:07:09 |
EKANTINI FITRI HASTUTI |
| 0000012189 |
14 April 2025 13:21:40 |
TUTIK WALUYANI |
Grup adms diubah dari lismanto menjadi Aditya teguh santosa |
30 April 2025 02:02:31 |
LUQMAN SHOLIHIN |
| 0000012188 |
14 April 2025 11:30:05 |
M YUNUS YULIAWAN |
1. Konversi oli mesin
I5-6000 200-A
Sebanyak 1 drum menjadi 200 liter.
2. Konversi isuzu multi purposes grease ep 2kg
I5-60000 002-A
Sebanyak 1 gln menjadi 2kg
Makasih |
15 April 2025 15:27:08 |
EKANTINI FITRI HASTUTI |
| 0000012187 |
14 April 2025 11:27:45 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25040770 terimakasih |
14 April 2025 11:29:15 |
UMI RISTIYATUN |
| 0000012186 |
14 April 2025 11:04:09 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
14 April 2025 11:49:31 |
LUQMAN SHOLIHIN |
| 0000012185 |
14 April 2025 10:21:55 |
DARMONO |
Spare part
Upload material |
14 April 2025 11:07:21 |
FATONI |
| 0000012184 |
14 April 2025 09:37:45 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
14 April 2025 09:57:38 |
FATONI |
| 0000012183 |
14 April 2025 09:28:40 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25041002 |
14 April 2025 09:31:31 |
MARISA NOVI SETIYORINI |
| 0000012182 |
14 April 2025 08:49:50 |
ARBIYA SUBCHAN |
upload |
14 April 2025 09:15:56 |
FATONI |
| 0000012181 |
12 April 2025 11:58:42 |
DHIKA ADHITIA |
mohon di bantu untuk PKB Polres...
masalah pertama
1. PKB arm01-712400981
ada part yang stocknya tidak ada padahal sudah melakukan cancel transfer journal...
berikut PKB lainnya
ARM01-712401010
ARM01-712401009
ARM01-712401138
ARM01-712400989
untuk PKB ARM |
03 May 2025 09:28:01 |
LUQMAN SHOLIHIN |
| 0000012180 |
12 April 2025 10:43:44 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25040917 karena kurang 1 rupiah. Terimakasih |
14 April 2025 10:22:30 |
MARISA NOVI SETIYORINI |
| 0000012179 |
12 April 2025 10:37:48 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN CASHIER A25040923 |
12 April 2025 10:39:26 |
EKANTINI FITRI HASTUTI |
| 0000012178 |
12 April 2025 09:51:35 |
NUR FADHILAH SAKTIYANI PUTRI |
graylite error tdk bisa impor |
15 April 2025 08:22:03 |
LUQMAN SHOLIHIN |
| 0000012177 |
12 April 2025 09:46:58 |
IFAH RANI SYARIFAH HAKIM |
Mohon bantuan nya untuk crosscheck Hasil import No : SWI-A25040026 |
12 April 2025 10:39:39 |
EKANTINI FITRI HASTUTI |
| 0000012176 |
12 April 2025 09:45:57 |
MONICA INTAN SARI |
Laporan piutang unit tidak sesuai |
14 April 2025 13:27:00 |
LUQMAN SHOLIHIN |
| 0000012175 |
12 April 2025 09:37:47 |
DARMONO |
Vendor
Upload vendor baru |
14 April 2025 11:39:45 |
FATONI |
| 0000012174 |
12 April 2025 09:35:41 |
BAYU SRI INATI |
Saya Import Graylite hasilnya 0 Mohon di bantu VOID untuk : SWI-A25040023 |
12 April 2025 09:50:51 |
EKANTINI FITRI HASTUTI |
| 0000012173 |
12 April 2025 09:31:41 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25040902 karena salah tanggal. Terimakasih |
12 April 2025 09:53:16 |
MARISA NOVI SETIYORINI |
| 0000012172 |
12 April 2025 09:29:13 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu impor graylite adm svc error |
12 April 2025 10:39:55 |
EKANTINI FITRI HASTUTI |
| 0000012171 |
12 April 2025 09:03:37 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25040864 terimakasih |
14 April 2025 11:30:02 |
UMI RISTIYATUN |
| 0000012170 |
12 April 2025 09:03:23 |
NASIYAH FATHONAH |
Hasil impor tgl 110425 wo A25040741 warna merah
Noka 93399
Nopol AB8905EJ |
12 April 2025 09:50:36 |
EKANTINI FITRI HASTUTI |
| 0000012169 |
11 April 2025 20:05:11 |
DHANISWARA WRISNU WIJAYA |
Tolong buatkan link zoom meeting All Kacab SM
Hari : Senin 14 april jam 10.00 WIB
Materi :
Pencapaian Maret (Gsm)
Evaluasi stok NIK 24
Activity
Evaluasi MP dan productivy
Plan jualan April |
11 April 2025 20:16:37 |
LUQMAN SHOLIHIN |
| 0000012168 |
11 April 2025 16:40:11 |
MONICA INTAN SARI |
Akses doc cashier A25040669 |
11 April 2025 16:42:13 |
MARISA NOVI SETIYORINI |
| 0000012167 |
11 April 2025 16:33:54 |
DESTU PUTRI MAHENDRATI |
Tidak bisa shutdown komputer |
11 April 2025 17:23:35 |
FATONI |
| 0000012166 |
11 April 2025 16:12:38 |
DARMONO |
Spare part
Upload material |
11 April 2025 16:39:49 |
FATONI |
| 0000012165 |
11 April 2025 15:01:51 |
ARBIYA SUBCHAN |
upload |
11 April 2025 16:39:36 |
FATONI |
| 0000012164 |
11 April 2025 14:47:15 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
11 April 2025 14:56:30 |
LUQMAN SHOLIHIN |
| 0000012163 |
11 April 2025 13:29:01 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25040802 |
11 April 2025 13:59:04 |
MARISA NOVI SETIYORINI |
| 0000012162 |
11 April 2025 11:28:50 |
TAMA ARINI PUSPITA |
GL lemot |
11 April 2025 17:14:35 |
LUQMAN SHOLIHIN |
| 0000012161 |
11 April 2025 08:55:41 |
HENI KRISMA |
sistem IMS error. tidak tersedia menu apapun |
11 April 2025 09:32:28 |
LUQMAN SHOLIHIN |
| 0000012160 |
10 April 2025 17:01:58 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms |
10 April 2025 17:19:08 |
FATONI |
| 0000012159 |
10 April 2025 16:51:39 |
NURLAELA FAHRUNNISA |
Open att anywhere : 00301855 00301799 |
10 April 2025 17:08:45 |
LUQMAN SHOLIHIN |
| 0000012158 |
10 April 2025 16:45:44 |
MARISA NOVI SETIYORINI |
Printer kertas nyangkut |
10 April 2025 16:47:11 |
FATONI |
| 0000012157 |
10 April 2025 16:34:04 |
FITRIYA ASTUTIK |
Warna tinta printer blur tidak jelas warnanya |
10 April 2025 16:36:08 |
FATONI |
| 0000012156 |
10 April 2025 13:38:29 |
SELVIA PUSPARIYANI |
bs minta tolong di bantu untuk spa 2252 yg bener suc 2641(tgl 09.04.2025) untuk suc 2618&2504 bs di hapus karena ada retur salah qty oli nya. makasih |
10 April 2025 14:45:29 |
EKANTINI FITRI HASTUTI |
| 0000012155 |
10 April 2025 11:27:48 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25040593 |
10 April 2025 11:30:01 |
MARISA NOVI SETIYORINI |
| 0000012154 |
10 April 2025 11:10:04 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25040314 terimakasih |
10 April 2025 11:10:54 |
MARISA NOVI SETIYORINI |
| 0000012153 |
10 April 2025 10:40:36 |
PUTRI NINGGARSARI |
Remot indihome TV rusak |
10 April 2025 17:30:12 |
LUQMAN SHOLIHIN |
| 0000012152 |
10 April 2025 10:15:04 |
DESTU PUTRI MAHENDRATI |
Komputer lemot |
14 April 2025 11:40:01 |
FATONI |
| 0000012151 |
10 April 2025 09:02:30 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25040472 terimakasih |
10 April 2025 09:03:19 |
MARISA NOVI SETIYORINI |
| 0000012150 |
10 April 2025 08:57:48 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25040473 |
10 April 2025 08:58:57 |
MARISA NOVI SETIYORINI |
| 0000012149 |
10 April 2025 08:08:36 |
MITA NURJANAH |
stop kontak admin unit tidak ada listriknya komputer dan printer tidak bisa menyala |
10 April 2025 14:45:23 |
FATONI |
| 0000012148 |
09 April 2025 19:01:25 |
NIKEN AYU RAHMAWATI |
dari 16 titik CCTV Dhs Mgl ada 8 yg mati |
10 April 2025 14:45:41 |
FATONI |
| 0000012147 |
09 April 2025 17:35:09 |
DESTU PUTRI MAHENDRATI |
Komputer ngehang dan tidak bisa shutdown |
10 April 2025 08:10:19 |
LUQMAN SHOLIHIN |
| 0000012146 |
09 April 2025 15:19:16 |
M YUNUS YULIAWAN |
Konversi oli mesin
I5-6000 200-A
Sebanyak 1 drum menjadi 200 liter.
Makasih |
10 April 2025 14:45:14 |
EKANTINI FITRI HASTUTI |
| 0000012145 |
09 April 2025 14:32:03 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25040395 |
09 April 2025 14:33:43 |
MARISA NOVI SETIYORINI |
| 0000012144 |
09 April 2025 14:29:15 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
09 April 2025 14:38:05 |
FATONI |
| 0000012143 |
09 April 2025 14:25:30 |
DARMONO |
Spare part
Upload material |
09 April 2025 14:37:51 |
FATONI |
| 0000012142 |
09 April 2025 14:07:45 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
09 April 2025 14:34:06 |
LUQMAN SHOLIHIN |
| 0000012141 |
09 April 2025 11:50:45 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta di bantu untuk bph0170 fhm25000161 TAG HOGI BLM ADA DI GL |
09 April 2025 19:28:31 |
WIWIK YUNIARTI |
| 0000012140 |
09 April 2025 11:47:37 |
ISTICHAROH SRI RAHAYU |
Perubahan nama kepala cabang di adms |
10 April 2025 14:44:20 |
LUQMAN SHOLIHIN |
| 0000012139 |
09 April 2025 11:28:05 |
MARISA NOVI SETIYORINI |
Printer akt mati |
09 April 2025 13:25:55 |
FATONI |
| 0000012138 |
09 April 2025 10:13:00 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25040203 terimakasih |
09 April 2025 10:14:38 |
MARISA NOVI SETIYORINI |
| 0000012137 |
09 April 2025 09:47:44 |
YULI AINI MALIHATUR RAHMAWATI |
Minta tolong bukain co
25032922
25032928
25033204
25033205 |
09 April 2025 19:27:00 |
WIWIK YUNIARTI |
| 0000012136 |
09 April 2025 09:16:57 |
M YUNUS YULIAWAN |
Mhn dibuatkan veendor baru pada DOS makasih |
09 April 2025 13:33:35 |
LUQMAN SHOLIHIN |
| 0000012135 |
09 April 2025 08:39:58 |
NUR FADHILAH SAKTIYANI PUTRI |
[08.30 942025] Sribayu Adm Svc: data tidak terdeteksi di graylite SWI-A25040012
NO PKB 0202SPA25002086
NO SUC 0202SUC25002423
NOKA MHKAA1AY8SK049861
NOSIN 1NRG297286
[08.31 942025] Sribayu Adm Svc: data tidak terdeteksi di graylite SWI-A25040012
NO PKB 02 |
09 April 2025 14:29:34 |
EKANTINI FITRI HASTUTI |
| 0000012134 |
09 April 2025 08:35:38 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25040012
NO PKB 0202SPA25002086
NO SUC 0202SUC25002423
NOKA MHKAA1AY8SK049861
NOSIN 1NRG297286
NOPOL B2679PPIO |
09 April 2025 14:29:24 |
EKANTINI FITRI HASTUTI |
| 0000012133 |
08 April 2025 15:40:09 |
DEVI NOVITA SARI |
Buka billing A25031829 revisi part |
10 April 2025 14:45:04 |
EKANTINI FITRI HASTUTI |
| 0000012132 |
08 April 2025 14:27:14 |
DEVI NOVITA SARI |
Buka billing A25031517 |
08 April 2025 14:31:09 |
EKANTINI FITRI HASTUTI |
| 0000012131 |
08 April 2025 13:59:29 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25040203 terimakasih |
14 April 2025 11:29:39 |
UMI RISTIYATUN |
| 0000012130 |
08 April 2025 13:19:00 |
LUQMAN SHOLIHIN |
IMPROVEMENT MT FACHRI |
19 May 2025 09:10:19 |
FATONI |
| 0000012129 |
08 April 2025 11:14:26 |
WIWIK YUNIARTI |
To it ppn pembelian koreksi |
10 April 2025 15:21:38 |
LUQMAN SHOLIHIN |
| 0000012128 |
08 April 2025 11:09:47 |
YUNIAR ACHRILIA FITRIANI |
penghapusan user adms moch fadlan ke syaiful marjuki dan mutasi user adms bayu angga w ke lismanto |
10 April 2025 11:27:11 |
LUQMAN SHOLIHIN |
| 0000012127 |
08 April 2025 10:01:48 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25031550 |
08 April 2025 10:31:17 |
WIWIK YUNIARTI |
| 0000012126 |
08 April 2025 09:07:57 |
NASIYAH FATHONAH |
Hasil impor tgl 070425 wo A25040125 warna merah
Noka 91229
Nopol AA8752K |
08 April 2025 09:20:56 |
EKANTINI FITRI HASTUTI |
| 0000012125 |
08 April 2025 09:01:24 |
ISTIQOMAH |
Void transaksi co no 31926 |
08 April 2025 09:21:10 |
EKANTINI FITRI HASTUTI |
| 0000012124 |
08 April 2025 08:41:16 |
ALIFA JAUZAA |
void jurnal KM-A25031693 double input |
08 April 2025 10:31:06 |
WIWIK YUNIARTI |
| 0000012123 |
08 April 2025 08:23:05 |
SALSABILA MEGA FITHRIYAH |
Akun id SA Abdul Malik dihapus
Akun id Karu Purnomo dimutasi ke SA
Buat Akun baru untuk Choirul jadi Karu
Aim surabaya |
10 April 2025 11:27:06 |
LUQMAN SHOLIHIN |
| 0000012122 |
08 April 2025 06:17:48 |
RANNY IKKAWATY |
Dibantu reset pass apl jp nik 00301709 |
08 April 2025 10:28:52 |
LUQMAN SHOLIHIN |
| 0000012121 |
07 April 2025 18:39:44 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol void co 25032732 krn kedobelan |
07 April 2025 18:42:48 |
TRIA NURUL ANGGRAENI |
| 0000012120 |
07 April 2025 18:38:50 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain co 25032732 |
07 April 2025 18:42:36 |
TRIA NURUL ANGGRAENI |
| 0000012119 |
07 April 2025 16:54:12 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cash in no doc.A25040013 |
07 April 2025 16:57:16 |
MARISA NOVI SETIYORINI |
| 0000012118 |
07 April 2025 16:38:56 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash out no doc.A25033162 dan A25033001 |
07 April 2025 16:41:16 |
MARISA NOVI SETIYORINI |
| 0000012117 |
07 April 2025 14:28:15 |
HENI KRISMA |
lupa password Jpayroll atas nama Nama SUBANDI
NIK 00301791. Sehingga tidak bisa absen |
08 April 2025 10:27:09 |
LUQMAN SHOLIHIN |
| 0000012116 |
07 April 2025 14:11:07 |
NUR FUADI |
tidak bisa instal idss |
08 April 2025 10:10:09 |
FATONI |
| 0000012115 |
07 April 2025 11:42:33 |
FITRIYA ASTUTIK |
Buka cash out no A25032524 |
07 April 2025 14:15:05 |
TRIA NURUL ANGGRAENI |
| 0000012114 |
07 April 2025 11:37:20 |
ARIF HANDIKA N |
outstanding PKB adms status partially billed cabang dhs pwt periode 1 januari 2020 - today |
10 April 2025 10:50:18 |
LUQMAN SHOLIHIN |
| 0000012113 |
07 April 2025 11:36:33 |
ARIF HANDIKA N |
PREPARE STO AIM ISZ CLP 08 - APRIL - 2025 |
08 April 2025 10:25:02 |
LUQMAN SHOLIHIN |
| 0000012112 |
07 April 2025 11:36:03 |
ARIF HANDIKA N |
PREPARE STO AIM DHS CLP 08 - APRIL - 2025 |
08 April 2025 10:24:53 |
LUQMAN SHOLIHIN |
| 0000012111 |
07 April 2025 11:31:51 |
MONICA INTAN SARI |
Internet tidak bisa digunakan |
07 April 2025 13:19:01 |
LUQMAN SHOLIHIN |
| 0000012110 |
07 April 2025 11:26:52 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25040001
NO PKB 0202SPA25002066
NO SUC 0202SUC25002263
NOKA MHKAA1AY2NK025625
NOSIN 1NRG216726
NO POLISI B 1116 NZK |
08 April 2025 09:21:45 |
EKANTINI FITRI HASTUTI |
| 0000012109 |
07 April 2025 11:16:15 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain ci 25031193 dan 25031436 |
07 April 2025 18:42:40 |
TRIA NURUL ANGGRAENI |
| 0000012108 |
07 April 2025 10:54:30 |
BAYU SRI INATI |
data tidak terdeteksi di graylite SWI-A25030123
NO PKB 0202SPA25002053
NO SUC 0202SUC25002308
NOKA MHKS6DJ2JKJ021809
NOSIN 1KRA511425
NO POLISI F 1421 JH |
08 April 2025 09:22:05 |
EKANTINI FITRI HASTUTI |
| 0000012107 |
07 April 2025 10:49:05 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301932 00301933 |
07 April 2025 11:17:08 |
LUQMAN SHOLIHIN |
| 0000012106 |
07 April 2025 10:47:13 |
PUTRI NINGGARSARI |
Kabel telepon kasir putus |
07 April 2025 14:25:38 |
FATONI |
| 0000012105 |
07 April 2025 10:24:41 |
PUTRI NINGGARSARI |
Jaringan TV r. TgguSVc tdk bisa conect |
08 April 2025 10:00:57 |
FATONI |
| 0000012104 |
07 April 2025 10:03:18 |
ISTIQOMAH |
Buka transaksi casier no 35012 |
07 April 2025 10:50:10 |
TRIA NURUL ANGGRAENI |
| 0000012103 |
07 April 2025 09:46:03 |
FITRIYA ASTUTIK |
Buka spk list S04043 |
07 April 2025 09:51:52 |
WIWIK YUNIARTI |
| 0000012102 |
07 April 2025 09:44:58 |
TAMA ARINI PUSPITA |
ada inputan di laporan bank bca8888 tgl 29 yg tidak seharusnya ada |
07 April 2025 09:56:01 |
TRIA NURUL ANGGRAENI |
| 0000012101 |
07 April 2025 09:30:26 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25035056 terimakasih |
07 April 2025 09:32:02 |
TRIA NURUL ANGGRAENI |
| 0000012100 |
07 April 2025 09:06:41 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain ci 25031638 dan 25031639 |
07 April 2025 09:09:02 |
TRIA NURUL ANGGRAENI |
| 0000012099 |
07 April 2025 08:44:27 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25031543 |
07 April 2025 08:52:12 |
TRIA NURUL ANGGRAENI |
| 0000012098 |
07 April 2025 08:43:49 |
DINI SUNJA ANGGRAENI |
Dear IT mohon di bukakan adms periode maret. Terimakasih |
07 April 2025 09:00:41 |
LUQMAN SHOLIHIN |
| 0000012097 |
07 April 2025 08:43:23 |
SINGGIH HUDIONO |
Printer error |
07 April 2025 13:17:22 |
FATONI |
| 0000012096 |
07 April 2025 08:40:08 |
YULI AINI MALIHATUR RAHMAWATI |
Internet seluruh karyawan sby tdk bisa |
08 April 2025 09:58:13 |
FATONI |
| 0000012095 |
07 April 2025 08:22:23 |
KARTIKA YUDHA PRATIWI |
Wifi sby mati |
08 April 2025 09:57:57 |
FATONI |
| 0000012094 |
28 March 2025 22:29:01 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan input leasing PT imfi Yogyakarta
Terima kasih |
28 March 2025 22:30:25 |
LUQMAN SHOLIHIN |
| 0000012093 |
28 March 2025 21:09:06 |
NURHADI |
upload harga hpp & harga jual sparepart admsupload harga hpp & harga jual sparepart adms |
07 April 2025 09:42:23 |
FATONI |
| 0000012092 |
28 March 2025 16:53:01 |
MONICA INTAN SARI |
Akses doc cashier no A25034954 |
28 March 2025 16:56:01 |
MARISA NOVI SETIYORINI |
| 0000012091 |
28 March 2025 15:56:51 |
SHERLY PUTRI IRIANTI |
Minta tolong dibantu cek PC karena komputer mati2 terus. Terimakasih |
07 April 2025 14:18:58 |
LUQMAN SHOLIHIN |
| 0000012090 |
28 March 2025 15:09:29 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25034790 |
28 March 2025 15:27:48 |
MARISA NOVI SETIYORINI |
| 0000012089 |
28 March 2025 14:26:39 |
SALSABILA MEGA FITHRIYAH |
Microsoft pada komputer AIM tidak dapat digunakan |
28 March 2025 14:31:44 |
LUQMAN SHOLIHIN |
| 0000012088 |
28 March 2025 14:00:18 |
SRI SUSILOWATI |
Minta tolong VOID |
08 April 2025 10:32:42 |
WIWIK YUNIARTI |
| 0000012087 |
28 March 2025 13:36:39 |
ZANATU ADNIN |
mohon di bantu untuk konversi oli dari drum ke liter
5-60000 200-A = 2 DRUM
5-60000 200-AA = 400 LITER
Terimakasih
sudah lapor tele |
08 April 2025 09:24:22 |
EKANTINI FITRI HASTUTI |
| 0000012086 |
28 March 2025 13:16:56 |
ISTIQOMAH |
Buka transaksi casier no 34847 |
28 March 2025 13:19:44 |
MARISA NOVI SETIYORINI |
| 0000012085 |
28 March 2025 13:11:13 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASH OUT DHS CLP NO DOCA25031650 DAN A25032213. TERIMAKASIH |
28 March 2025 13:14:33 |
MARISA NOVI SETIYORINI |
| 0000012084 |
28 March 2025 13:05:22 |
SRI SUSILOWATI |
Pembatalan Delete Import WO No.Doc = A25030154 tgl 26 Maret |
08 April 2025 10:32:19 |
WIWIK YUNIARTI |
| 0000012083 |
28 March 2025 12:40:01 |
SRI SUSILOWATI |
Pembatalan Delete Import WO No.Doc = A25030163 |
08 April 2025 10:32:06 |
WIWIK YUNIARTI |
| 0000012082 |
28 March 2025 11:34:48 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25030876 Ci A25031472
Ci A25031459 |
28 March 2025 13:14:41 |
MARISA NOVI SETIYORINI |
| 0000012081 |
28 March 2025 10:25:39 |
WIWIK YUNIARTI |
To it menghilangkan kode asq pas hasil eksport exel |
28 March 2025 11:29:17 |
LUQMAN SHOLIHIN |
| 0000012080 |
28 March 2025 09:05:48 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011453 |
28 March 2025 09:06:19 |
WIWIK YUNIARTI |
| 0000012079 |
28 March 2025 09:03:26 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain co 25032465 dan 25032466 |
07 April 2025 08:52:06 |
TRIA NURUL ANGGRAENI |
| 0000012078 |
28 March 2025 08:59:35 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash out dhs clp no doc.A25031140 A25031654 dan A25032072. terimakasih |
28 March 2025 09:03:46 |
MARISA NOVI SETIYORINI |
| 0000012077 |
28 March 2025 08:52:58 |
VANIDA HASNA AFIFAH |
cancel billing |
08 April 2025 10:31:51 |
WIWIK YUNIARTI |
| 0000012076 |
27 March 2025 16:37:05 |
RAHMA F |
Void PKB ARM03-712500635 |
28 March 2025 10:03:47 |
EKANTINI FITRI HASTUTI |
| 0000012075 |
27 March 2025 15:45:01 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak nurul tolong bukain cashier 25033780 |
28 March 2025 10:03:31 |
EKANTINI FITRI HASTUTI |
| 0000012074 |
27 March 2025 14:13:10 |
FETI SARI NUR HIDAYAH |
Ms office tidak bisa dipakai |
27 March 2025 16:28:28 |
FATONI |
| 0000012073 |
27 March 2025 13:12:01 |
JUMADI |
Printer epson l3110 di ruang part troble copy print hitam putih tidak muncul warna hitam copy print warna warna hitam juga tidak muncul tinta masih |
27 March 2025 14:17:51 |
LUQMAN SHOLIHIN |
| 0000012072 |
27 March 2025 12:38:50 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25034454 |
07 April 2025 08:51:58 |
TRIA NURUL ANGGRAENI |
| 0000012071 |
27 March 2025 12:25:25 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
27 March 2025 14:05:41 |
FATONI |
| 0000012070 |
27 March 2025 11:05:19 |
NUR FUADI |
kebel line nternet tidak bisa konek |
28 March 2025 13:38:39 |
FATONI |
| 0000012069 |
27 March 2025 10:19:56 |
SELVIA PUSPARIYANI |
mohon di bantu cancel no pkb 2077 suc 2402 & 2353 karena pkb nya pt. teknologi tp waktu closing pt. bengkalis cetak lagi tgl 27.03.2025 |
28 March 2025 10:03:12 |
EKANTINI FITRI HASTUTI |
| 0000012068 |
27 March 2025 10:13:19 |
FISKINA ZULFA KAMALA |
Mohon dibantu untuk dibukakan bagian BBN SPK an. Andik Apriliyanto Noka MHKV3BA6JSK018105 |
27 March 2025 15:56:42 |
WIWIK YUNIARTI |
| 0000012067 |
27 March 2025 07:50:22 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25034446 |
27 March 2025 08:14:59 |
MARISA NOVI SETIYORINI |
| 0000012066 |
27 March 2025 07:41:18 |
HENI KRISMA |
Absen finger print error |
27 March 2025 10:55:47 |
FATONI |
| 0000012065 |
26 March 2025 16:13:35 |
SRI SUSILOWATI |
Delete Import Jasa No. A25030154
tgl hari ini 26 Marey |
26 March 2025 16:17:56 |
EKANTINI FITRI HASTUTI |
| 0000012064 |
26 March 2025 15:52:11 |
BAJENG SARIFUDIN ZUHRI |
Void si a25031190a25031188a25031185a25031192a25031191 |
26 March 2025 16:14:37 |
EKANTINI FITRI HASTUTI |
| 0000012063 |
26 March 2025 12:03:47 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25034102 |
07 April 2025 08:51:54 |
TRIA NURUL ANGGRAENI |
| 0000012062 |
26 March 2025 11:11:14 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk unposting spk nomer
2178 karena ada revisi PO ASIA
2120 karena nama kontrak blm tercantum
Terima kasih |
26 March 2025 15:55:14 |
WIWIK YUNIARTI |
| 0000012061 |
26 March 2025 10:40:35 |
WIWIK YUNIARTI |
Penambahn kolom di wo svc to it |
10 April 2025 15:16:49 |
LUQMAN SHOLIHIN |
| 0000012060 |
26 March 2025 10:22:25 |
RANNY IKKAWATY |
Dibantu reset pass apl jp nik 00301919 |
26 March 2025 10:22:52 |
LUQMAN SHOLIHIN |
| 0000012059 |
26 March 2025 10:08:11 |
ARBIYA SUBCHAN |
upload |
26 March 2025 10:54:38 |
FATONI |
| 0000012058 |
26 March 2025 08:46:41 |
DARMONO |
Spare part
Upload material |
26 March 2025 09:33:54 |
FATONI |
| 0000012057 |
26 March 2025 07:34:32 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bukakan cashier A25034062 |
26 March 2025 08:21:31 |
MARISA NOVI SETIYORINI |
| 0000012056 |
25 March 2025 16:09:34 |
ISTIQOMAH |
Buka transaksi casier no 33982 |
25 March 2025 17:07:26 |
TRIA NURUL ANGGRAENI |
| 0000012055 |
25 March 2025 15:21:38 |
BUDI TRI PRAWIRA |
Mohon untuk rubah status ke approve untuk cetak ulang PKB |
25 March 2025 15:24:08 |
EKANTINI FITRI HASTUTI |
| 0000012054 |
25 March 2025 15:20:32 |
BAMBANG SETYAWAN |
Printer sa rusak |
21 April 2025 11:26:58 |
FATONI |
| 0000012053 |
25 March 2025 14:02:15 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
25 March 2025 14:19:07 |
FATONI |
| 0000012052 |
25 March 2025 13:34:04 |
BUDI TRI PRAWIRA |
Mohon cancel PKB doubel |
25 March 2025 14:03:08 |
EKANTINI FITRI HASTUTI |
| 0000012051 |
25 March 2025 09:37:53 |
JUMADI |
Mohon dapat dibantu unpost PI no. A25031099 karena saya salah input wherehause sehingga stok masuk ke 100( ho mgl) |
25 March 2025 09:47:17 |
EKANTINI FITRI HASTUTI |
| 0000012050 |
25 March 2025 09:29:29 |
SELVIA PUSPARIYANI |
mohon di bantu spa 2000 no suc 2240 2241 2261 2262 di cancel karena ada kupon Astra karena sudah cut off tgl 20. Yg benar suc 2295. Makasih |
25 March 2025 09:46:33 |
EKANTINI FITRI HASTUTI |
| 0000012049 |
25 March 2025 09:26:34 |
SINGGIH HUDIONO |
Adms tidak connect |
25 March 2025 12:07:08 |
FATONI |
| 0000012048 |
25 March 2025 08:41:24 |
NUR FADHILAH SAKTIYANI PUTRI |
Mba wiwik pagi..
Mba maaf mau minta tlg barusan dhila telp saya ada DO an Desa Ajibarang Wetan yg sdh posted mau minta dibuka lagi katanya karena nominal PPN nya blm diliquid sm ADH |
25 March 2025 08:46:35 |
WIWIK YUNIARTI |
| 0000012047 |
25 March 2025 08:34:20 |
ISTIQOMAH |
Buka transaksi casier no 33790 |
25 March 2025 08:36:34 |
TRIA NURUL ANGGRAENI |
| 0000012046 |
25 March 2025 08:08:13 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25031183 |
25 March 2025 08:52:09 |
MARISA NOVI SETIYORINI |
| 0000012045 |
24 March 2025 17:35:40 |
RAHMA F |
PKB return tidak masuk ke graylite ARM03-712500600 ARM03-712500588 |
25 March 2025 09:32:22 |
EKANTINI FITRI HASTUTI |
| 0000012044 |
24 March 2025 16:38:14 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain co 25032021 |
25 March 2025 08:36:47 |
TRIA NURUL ANGGRAENI |
| 0000012043 |
24 March 2025 16:22:58 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25033689 |
25 March 2025 08:36:43 |
TRIA NURUL ANGGRAENI |
| 0000012042 |
24 March 2025 16:20:02 |
M YUNUS YULIAWAN |
Konversi oli gardan drum ke liter.
I5-60002 200-A sebanyak 1 drum = 200 liter.
Makasih |
25 March 2025 09:25:38 |
EKANTINI FITRI HASTUTI |
| 0000012041 |
24 March 2025 16:03:19 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25033671 |
25 March 2025 08:36:29 |
TRIA NURUL ANGGRAENI |
| 0000012040 |
24 March 2025 16:01:22 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25030215 DAN CI A25030216 |
24 March 2025 16:02:46 |
MARISA NOVI SETIYORINI |
| 0000012039 |
24 March 2025 14:06:45 |
FITRIYA ASTUTIK |
Buka spk list D04038 |
24 March 2025 14:08:39 |
WIWIK YUNIARTI |
| 0000012038 |
24 March 2025 14:03:21 |
DARMONO |
Spare part
Upload material |
24 March 2025 15:55:04 |
FATONI |
| 0000012037 |
24 March 2025 13:35:04 |
JUMADI |
Mohon di input vendor baru atas nama;
Mana Suka Magelang
Putra Mataram JL. PURWOREJO NO 04 Kalikajar Wonosobo |
24 March 2025 14:40:24 |
LUQMAN SHOLIHIN |
| 0000012036 |
24 March 2025 13:32:06 |
GLADYS YONARIPSY |
Buka cashier A25032610 revisi beban pwt bukan sby |
25 March 2025 08:36:22 |
TRIA NURUL ANGGRAENI |
| 0000012035 |
24 March 2025 12:02:15 |
TRIA NURUL ANGGRAENI |
tata letak general ledger report |
25 March 2025 10:24:10 |
LUQMAN SHOLIHIN |
| 0000012034 |
24 March 2025 11:21:29 |
ARBIYA SUBCHAN |
upload |
24 March 2025 11:49:28 |
FATONI |
| 0000012033 |
24 March 2025 10:52:17 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta tolong bukain cashier 25033711 |
24 March 2025 10:54:13 |
TRIA NURUL ANGGRAENI |
| 0000012032 |
24 March 2025 09:52:25 |
GLADYS YONARIPSY |
Buka cashier A25033705 belum isi cost |
24 March 2025 09:56:19 |
TRIA NURUL ANGGRAENI |
| 0000012031 |
24 March 2025 09:48:27 |
ARBIYA SUBCHAN |
upload |
24 March 2025 11:48:22 |
FATONI |
| 0000012030 |
24 March 2025 09:39:49 |
IFAH RANI SYARIFAH HAKIM |
data tidak terdeteksi di grayliye SWI-A25030093
NO PKB 0202SPA25001845
NO SUC 0202SUC25002092
NOKA MHKAB1ACSSJ010720
NO POLISI R1092AX |
24 March 2025 11:10:26 |
EKANTINI FITRI HASTUTI |
| 0000012029 |
24 March 2025 09:27:00 |
ISTIQOMAH |
Buka transaksi co no 32220 |
24 March 2025 09:28:26 |
TRIA NURUL ANGGRAENI |
| 0000012028 |
24 March 2025 09:24:26 |
SELVIA PUSPARIYANI |
minta tolong no wo import swi-a25030092 di void karena hasil impor nya beda dengan billing nya |
24 March 2025 11:10:09 |
EKANTINI FITRI HASTUTI |
| 0000012027 |
24 March 2025 09:20:17 |
ISTIQOMAH |
Buka transaksi casier no 032935 |
24 March 2025 09:28:20 |
TRIA NURUL ANGGRAENI |
| 0000012026 |
24 March 2025 09:04:55 |
PUTRI NINGGARSARI |
Printer CRO tdk bs masuk kertasnya kalo utk cetak |
24 March 2025 10:51:05 |
LUQMAN SHOLIHIN |
| 0000012025 |
24 March 2025 08:22:59 |
G DWI YULIATI |
Exel ga bisa di edit |
24 March 2025 09:03:07 |
LUQMAN SHOLIHIN |
| 0000012024 |
24 March 2025 08:19:02 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
24 March 2025 08:28:18 |
LUQMAN SHOLIHIN |
| 0000012023 |
24 March 2025 08:13:33 |
ISTICHAROH SRI RAHAYU |
excel tidak bisa dibuka |
24 March 2025 08:58:26 |
LUQMAN SHOLIHIN |
| 0000012022 |
22 March 2025 12:35:16 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO kas perantara A25032266. Terimakasih |
24 March 2025 08:53:12 |
MARISA NOVI SETIYORINI |
| 0000012021 |
22 March 2025 11:37:44 |
SELVIA PUSPARIYANI |
Mohon di bantu PKB 1896 suc 2158 &2185 di cancel karena ada kesalahan yg benar suc 2187. Tq |
24 March 2025 11:09:51 |
EKANTINI FITRI HASTUTI |
| 0000012020 |
22 March 2025 10:06:54 |
IFAH RANI SYARIFAH HAKIM |
mohon bantuannya untuk mengecek tampilan AR Retail GL dikarenakan terdapat OS tahun 2023 |
22 March 2025 10:49:18 |
LUQMAN SHOLIHIN |
| 0000012019 |
22 March 2025 09:34:09 |
ARBIYA SUBCHAN |
upload |
24 March 2025 08:19:59 |
FATONI |
| 0000012018 |
22 March 2025 09:25:22 |
MONICA INTAN SARI |
Akses doc cashier A25033540 |
22 March 2025 09:36:15 |
MARISA NOVI SETIYORINI |
| 0000012017 |
22 March 2025 09:16:03 |
MONICA INTAN SARI |
Akses doc cashier no A25033550 A25033552 |
22 March 2025 09:36:24 |
MARISA NOVI SETIYORINI |
| 0000012016 |
22 March 2025 08:19:19 |
RAHMA F |
Tidak bisa posting sales return graylite |
24 March 2025 12:05:16 |
LUQMAN SHOLIHIN |
| 0000012015 |
21 March 2025 18:19:10 |
TUTIK WALUYANI |
Buka SPK H013195 |
24 March 2025 09:15:51 |
WIWIK YUNIARTI |
| 0000012014 |
21 March 2025 13:20:54 |
YULI AINI MALIHATUR RAHMAWATI |
Mbakk mintol bukain ci 25030003 |
21 March 2025 13:54:58 |
TRIA NURUL ANGGRAENI |
| 0000012013 |
21 March 2025 11:36:09 |
HENI KRISMA |
absensi atas nama Jumadi tidak ke record mulai tgl 3 maret sampe 20 maret |
09 April 2025 14:39:55 |
LUQMAN SHOLIHIN |
| 0000012012 |
21 March 2025 11:27:14 |
M YUNUS YULIAWAN |
Konversi grease ke kilogram
I5-60000 002-A = 3 gln
3 gln = 6 kg |
24 March 2025 11:17:27 |
EKANTINI FITRI HASTUTI |
| 0000012011 |
21 March 2025 10:59:02 |
M YUNUS YULIAWAN |
Konversi oli mesin
I5-6000 200-A
Sebanyak 1 drum menjadi 200 liter.
Makasih |
21 March 2025 16:04:46 |
EKANTINI FITRI HASTUTI |
| 0000012010 |
21 March 2025 10:07:49 |
ARBIYA SUBCHAN |
upload |
21 March 2025 11:00:22 |
FATONI |
| 0000012009 |
21 March 2025 09:47:23 |
RAHMA F |
Tidak bisa buka menu sales return graylite |
21 March 2025 10:12:47 |
LUQMAN SHOLIHIN |
| 0000012008 |
21 March 2025 08:38:16 |
ISTIQOMAH |
Buka transaksi casier no 32521 |
21 March 2025 09:50:17 |
TRIA NURUL ANGGRAENI |
| 0000012007 |
20 March 2025 16:25:26 |
TRIANA LARA YUNI ASTUTI |
Layar camera cctv bdr tdk tampak di monitor |
26 March 2025 13:43:46 |
FATONI |
| 0000012006 |
20 March 2025 16:08:15 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
20 March 2025 16:16:11 |
FATONI |
| 0000012005 |
20 March 2025 15:57:52 |
ISTIQOMAH |
Buka transaksi no 33043 |
20 March 2025 16:00:46 |
MARISA NOVI SETIYORINI |
| 0000012004 |
20 March 2025 15:56:11 |
ISTIQOMAH |
Buka transaksi casier no 33143 |
20 March 2025 16:00:51 |
MARISA NOVI SETIYORINI |
| 0000012003 |
20 March 2025 15:52:52 |
TUTIK WALUYANI |
Buka SPK G000929 |
20 March 2025 16:26:03 |
WIWIK YUNIARTI |
| 0000012002 |
20 March 2025 13:44:07 |
JUMADI |
Saya akan konversi oli i5-60000 200-A sejumlah 2 drum & oli i5-60002 200-A sejumlah 1 drum |
10 April 2025 14:44:44 |
EKANTINI FITRI HASTUTI |
| 0000012001 |
20 March 2025 13:36:23 |
SELVIA PUSPARIYANI |
minta tolong PKB 1850 suc 2168 & 2146 cancel karena ada 1 item salah disc mau q cetak lagi hr ini . Tq |
21 March 2025 16:04:23 |
EKANTINI FITRI HASTUTI |
| 0000012000 |
20 March 2025 11:41:52 |
EKANTINI FITRI HASTUTI |
Report ar retail iszclp tdk sama dg mutasi 114.41 |
10 April 2025 10:36:28 |
LUQMAN SHOLIHIN |
| 0000011999 |
20 March 2025 11:33:24 |
INDRI WAHYU I |
Mengganti sales di GL |
26 March 2025 15:55:30 |
WIWIK YUNIARTI |
| 0000011998 |
20 March 2025 11:15:24 |
BAJENG SARIFUDIN ZUHRI |
Ekskusi hasil audit di bulan desember tahun 2024 |
26 March 2025 16:14:20 |
EKANTINI FITRI HASTUTI |
| 0000011997 |
20 March 2025 11:11:49 |
M YUNUS YULIAWAN |
Mhn bantuannya untuk action atas tanggapan hasil STO |
26 March 2025 16:14:08 |
EKANTINI FITRI HASTUTI |
| 0000011996 |
20 March 2025 10:09:53 |
RAHMA F |
Void double import an sumedi ARM03-83500084 tgl 15 maret |
20 March 2025 10:46:18 |
EKANTINI FITRI HASTUTI |
| 0000011995 |
20 March 2025 09:31:27 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25031959 |
20 March 2025 09:34:54 |
MARISA NOVI SETIYORINI |
| 0000011994 |
20 March 2025 09:27:57 |
NITA ALIFAH NUR |
tarikan penjualan retail tidak sesuai |
20 March 2025 10:46:12 |
EKANTINI FITRI HASTUTI |
| 0000011993 |
20 March 2025 09:13:03 |
DARMONO |
Sparepart
Upload material |
20 March 2025 11:00:06 |
FATONI |
| 0000011992 |
20 March 2025 09:10:21 |
SELVIA PUSPARIYANI |
Mohon di bantu untuk spa 1864 di program graylite merah |
20 March 2025 10:45:57 |
EKANTINI FITRI HASTUTI |
| 0000011991 |
20 March 2025 08:27:25 |
NITA ALIFAH NUR |
Mohon dibantu impor grylite terkendala |
20 March 2025 08:31:30 |
EKANTINI FITRI HASTUTI |
| 0000011990 |
20 March 2025 08:18:58 |
SITI MARIA |
Mohon bantu buka postingan DO SPK no E304387 an Wahyu Tri Wardhana dikarenakan saya salah input diskon
Terima kasih |
20 March 2025 11:42:13 |
WIWIK YUNIARTI |
| 0000011989 |
19 March 2025 17:00:29 |
DARMONO |
Spare part
Upload material |
19 March 2025 17:05:42 |
FATONI |
| 0000011988 |
19 March 2025 16:05:50 |
TRIA NURUL ANGGRAENI |
kertas printer ketarik dobel pas nyetak |
28 March 2025 08:09:42 |
LUQMAN SHOLIHIN |
| 0000011987 |
19 March 2025 16:01:55 |
SELVIA PUSPARIYANI |
Mohon di bantu untuk printer Epson L210 rusak |
02 May 2025 17:39:35 |
FATONI |
| 0000011986 |
19 March 2025 12:07:42 |
RAHMA F |
Warehouse Lap. AR (Penj) Retail ke lock 0 |
19 March 2025 12:53:39 |
LUQMAN SHOLIHIN |
| 0000011985 |
19 March 2025 10:21:09 |
HANDINI WIDAYANTI |
CCTV br juanda mati 1 |
25 June 2025 10:02:25 |
FATONI |
| 0000011984 |
19 March 2025 10:17:56 |
IFAH RANI SYARIFAH HAKIM |
data tidak terdeteksi di grayliye SWI-A25030075
NO PKB 0202SPA25001725
NO SUC 0202SUC25001968
NOKA MHKP3FA1JSK091256
NOSIN 2NR4D97775
NO POLISI JSK 091256 |
20 March 2025 08:31:12 |
EKANTINI FITRI HASTUTI |
| 0000011983 |
19 March 2025 09:32:58 |
YULI AINI MALIHATUR RAHMAWATI |
Mbaakk mintol bukaim xashier 25032701 |
19 March 2025 09:35:47 |
TRIA NURUL ANGGRAENI |
| 0000011982 |
19 March 2025 09:00:00 |
SLAMET ARYADI |
Mohon dibantu tim IT untuk sharing printer SA Isuzu Cilacap tidak bisa connect ke printer admin.. Terima kasih.. |
19 March 2025 09:28:55 |
LUQMAN SHOLIHIN |
| 0000011981 |
18 March 2025 14:54:09 |
ISTIQOMAH |
Buka transaksi casier no 32643 |
19 March 2025 09:35:49 |
TRIA NURUL ANGGRAENI |
| 0000011980 |
18 March 2025 14:27:55 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CO A25030007 |
18 March 2025 14:28:54 |
MARISA NOVI SETIYORINI |
| 0000011979 |
18 March 2025 12:59:16 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CO A25031768 |
18 March 2025 13:24:39 |
MARISA NOVI SETIYORINI |
| 0000011978 |
18 March 2025 10:25:52 |
MONICA INTAN SARI |
Buka akses doc cashier A25032615 |
18 March 2025 10:29:45 |
MARISA NOVI SETIYORINI |
| 0000011977 |
18 March 2025 09:59:41 |
WIWIK YUNIARTI |
Ganti format ppn di pu to it |
19 March 2025 09:13:56 |
LUQMAN SHOLIHIN |
| 0000011976 |
18 March 2025 09:32:42 |
M YUNUS YULIAWAN |
Tgl 15-03-2025
Proses SI di graylite itu double input |
18 March 2025 10:07:12 |
EKANTINI FITRI HASTUTI |
| 0000011975 |
18 March 2025 09:29:28 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
18 March 2025 09:59:34 |
FATONI |
| 0000011974 |
18 March 2025 09:26:55 |
ISTIQOMAH |
Buka transaksi casier no 32556 |
19 March 2025 09:35:52 |
TRIA NURUL ANGGRAENI |
| 0000011973 |
18 March 2025 09:18:11 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301925 00301928 00301917 00301930 00301929 |
18 March 2025 10:45:09 |
LUQMAN SHOLIHIN |
| 0000011972 |
18 March 2025 09:10:10 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25032392 |
18 March 2025 09:11:39 |
TRIA NURUL ANGGRAENI |
| 0000011971 |
18 March 2025 09:06:07 |
MONICA INTAN SARI |
Buka akses doc cashier A25032551 |
18 March 2025 09:18:43 |
MARISA NOVI SETIYORINI |
| 0000011970 |
18 March 2025 09:04:11 |
SELVIA PUSPARIYANI |
Selamat pg mohon di bantu untuk cancel no dokumen a25030063 |
20 March 2025 10:45:47 |
EKANTINI FITRI HASTUTI |
| 0000011969 |
17 March 2025 20:25:02 |
TUTIK WALUYANI |
Buka H3086 |
18 March 2025 09:59:56 |
WIWIK YUNIARTI |
| 0000011968 |
17 March 2025 17:26:47 |
MONICA INTAN SARI |
Buka akses doc cashier A25032551 |
18 March 2025 08:14:12 |
MARISA NOVI SETIYORINI |
| 0000011967 |
17 March 2025 16:58:02 |
JUMADI |
Transaksi penjualan AIM Mgl 1703 tidak bisa di import ke graylate |
18 March 2025 14:52:52 |
LUQMAN SHOLIHIN |
| 0000011966 |
17 March 2025 16:23:05 |
ARBIYA SUBCHAN |
Upload SI part tidak bisa di posting A25030025 |
18 March 2025 15:09:02 |
LUQMAN SHOLIHIN |
| 0000011965 |
17 March 2025 16:21:21 |
ISTIQOMAH |
Buka transaksi no 32521 |
17 March 2025 16:22:26 |
MARISA NOVI SETIYORINI |
| 0000011964 |
17 March 2025 16:08:13 |
WAHYU WIDODO |
import SI di greylite error |
18 March 2025 14:52:47 |
LUQMAN SHOLIHIN |
| 0000011963 |
17 March 2025 15:22:15 |
DARMONO |
Spare part
Upload material |
18 March 2025 08:14:34 |
FATONI |
| 0000011962 |
17 March 2025 14:42:33 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
18 March 2025 08:14:15 |
FATONI |
| 0000011961 |
17 March 2025 14:16:56 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25030648 dan ci A25030647 |
17 March 2025 14:19:39 |
MARISA NOVI SETIYORINI |
| 0000011960 |
17 March 2025 13:40:29 |
ISTIQOMAH |
Buka transaksi casier no 2483 |
17 March 2025 13:40:45 |
MARISA NOVI SETIYORINI |
| 0000011959 |
17 March 2025 13:35:15 |
ISTIQOMAH |
Buka transaksi casier no 32348 |
17 March 2025 13:36:23 |
MARISA NOVI SETIYORINI |
| 0000011958 |
17 March 2025 12:01:42 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain cashier 25032389 |
17 March 2025 12:13:59 |
TRIA NURUL ANGGRAENI |
| 0000011957 |
17 March 2025 11:49:36 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cash out dhs clp no doc.A25031437 |
17 March 2025 11:58:24 |
MARISA NOVI SETIYORINI |
| 0000011956 |
17 March 2025 11:47:08 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301931 |
17 March 2025 13:20:14 |
LUQMAN SHOLIHIN |
| 0000011955 |
17 March 2025 10:39:28 |
DARMONO |
Spare part
Upload material |
17 March 2025 13:30:52 |
LUQMAN SHOLIHIN |
| 0000011954 |
17 March 2025 10:27:07 |
M YUNUS YULIAWAN |
Konversi grease ke kilogram
I5-60000 002-A = 3 gln
3 gln = 6 kg |
17 March 2025 10:50:46 |
EKANTINI FITRI HASTUTI |
| 0000011953 |
17 March 2025 09:07:52 |
IFAH RANI SYARIFAH HAKIM |
Minta tolong void SUC 1854 billing tanggal 12 Maret 2025
Pembatalan faktur service SUC.1919
udah di billing lagi tanggal 15 Maret 2025 suc.1922 |
17 March 2025 10:28:40 |
EKANTINI FITRI HASTUTI |
| 0000011952 |
17 March 2025 09:00:32 |
SRI SUSILOWATI |
Trouble printer admin service
tinta hitam tidak rata |
18 March 2025 08:25:04 |
LUQMAN SHOLIHIN |
| 0000011951 |
17 March 2025 08:48:33 |
ARBIYA SUBCHAN |
upload |
17 March 2025 13:30:44 |
LUQMAN SHOLIHIN |
| 0000011950 |
17 March 2025 08:30:16 |
ISTIQOMAH |
Buka transaksi casier no 32399 |
17 March 2025 08:33:26 |
MARISA NOVI SETIYORINI |
| 0000011949 |
17 March 2025 08:23:05 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
18 March 2025 16:54:13 |
LUQMAN SHOLIHIN |
| 0000011948 |
17 March 2025 08:19:20 |
TAUFIQ SETIAWAN |
microsoft office product activation failed |
18 March 2025 08:32:39 |
LUQMAN SHOLIHIN |
| 0000011947 |
15 March 2025 14:55:53 |
DARMONO |
Spare part
Upload material |
17 March 2025 08:16:51 |
FATONI |
| 0000011946 |
15 March 2025 11:57:06 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier no doc.A25032390 |
15 March 2025 12:06:56 |
MARISA NOVI SETIYORINI |
| 0000011945 |
15 March 2025 10:56:54 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25030752 |
15 March 2025 11:08:31 |
MARISA NOVI SETIYORINI |
| 0000011944 |
15 March 2025 10:49:06 |
YULI AINI MALIHATUR RAHMAWATI |
Minta tolong bukain cashier 25031939 dan 25031940 |
17 March 2025 10:32:14 |
TRIA NURUL ANGGRAENI |
| 0000011943 |
15 March 2025 10:06:53 |
MONICA INTAN SARI |
Akses doc cashier no A25032285 |
15 March 2025 10:21:44 |
MARISA NOVI SETIYORINI |
| 0000011942 |
14 March 2025 17:02:26 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashor no doc.A25032262 & A25032265 |
14 March 2025 17:02:47 |
MARISA NOVI SETIYORINI |
| 0000011941 |
14 March 2025 14:58:33 |
PUTRI NINGGARSARI |
Hasil cetakan printer adm svc tdk pas ukuranny |
14 March 2025 15:10:32 |
FATONI |
| 0000011940 |
14 March 2025 12:16:43 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25032159 CI A25032160 CI A25032163 |
14 March 2025 13:10:36 |
MARISA NOVI SETIYORINI |
| 0000011939 |
14 March 2025 11:12:10 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN AC A25032136 |
14 March 2025 11:13:38 |
MARISA NOVI SETIYORINI |
| 0000011938 |
14 March 2025 10:36:18 |
JUMADI |
Minta update vendor baru an RATU MOTOR JL.MAGELANG NO.95 YOGYAKARTA PHONE 0274 515672 |
14 March 2025 12:52:13 |
LUQMAN SHOLIHIN |
| 0000011937 |
14 March 2025 10:32:18 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25032103 karena belum input materai. Terimakasih |
14 March 2025 10:33:05 |
MARISA NOVI SETIYORINI |
| 0000011936 |
14 March 2025 10:08:40 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25032105 karena salah input nominal. Terimakasih |
14 March 2025 10:10:44 |
MARISA NOVI SETIYORINI |
| 0000011935 |
14 March 2025 09:59:18 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
14 March 2025 10:13:15 |
FATONI |
| 0000011934 |
14 March 2025 09:38:26 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta tolong bukain cashier 25032076 |
14 March 2025 10:17:05 |
WIWIK YUNIARTI |
| 0000011933 |
14 March 2025 09:17:18 |
MITA NURJANAH |
bantu input sales baru di graylite |
14 March 2025 09:51:33 |
LUQMAN SHOLIHIN |
| 0000011932 |
14 March 2025 09:00:43 |
MITA NURJANAH |
mohon bantu input Leasing Adira Dinamika Multifinance Cabang Banjarnegara di Graylite |
14 March 2025 09:51:29 |
LUQMAN SHOLIHIN |
| 0000011931 |
14 March 2025 08:30:42 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25030420 terimakasih |
14 March 2025 08:34:30 |
UMI RISTIYATUN |
| 0000011930 |
14 March 2025 08:16:40 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIR AC A25032018 |
14 March 2025 08:17:06 |
MARISA NOVI SETIYORINI |
| 0000011929 |
14 March 2025 08:13:24 |
VANIDA HASNA AFIFAH |
kendala import laporan greylite |
18 March 2025 15:15:44 |
FATONI |
| 0000011928 |
13 March 2025 16:45:03 |
TRI LISTIANI |
greylite lemot |
13 March 2025 17:21:20 |
LUQMAN SHOLIHIN |
| 0000011927 |
13 March 2025 16:44:46 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier no doc.A25032003 |
13 March 2025 16:45:34 |
MARISA NOVI SETIYORINI |
| 0000011926 |
13 March 2025 15:38:11 |
RIFVAN AKHMAD KURNIAWAN |
Retur PI BAHAN kode BOLAM |
26 March 2025 16:13:01 |
EKANTINI FITRI HASTUTI |
| 0000011925 |
13 March 2025 15:20:47 |
YULI AINI MALIHATUR RAHMAWATI |
Internet seluruh karyawan gk bisa |
13 March 2025 17:25:36 |
FATONI |
| 0000011924 |
13 March 2025 14:51:56 |
ISTIQOMAH |
Buka transaksi casier no 31947 |
13 March 2025 14:54:41 |
TRIA NURUL ANGGRAENI |
| 0000011923 |
13 March 2025 14:20:17 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu total gl dan total dos berbeda |
13 March 2025 15:24:58 |
EKANTINI FITRI HASTUTI |
| 0000011922 |
13 March 2025 11:53:11 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25031906 |
13 March 2025 11:53:57 |
MARISA NOVI SETIYORINI |
| 0000011921 |
13 March 2025 11:02:14 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk tolong bukain cashier 25031847 dan 2531843 |
13 March 2025 14:29:37 |
TRIA NURUL ANGGRAENI |
| 0000011920 |
13 March 2025 11:01:30 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25030191 terimakasih |
13 March 2025 11:03:26 |
UMI RISTIYATUN |
| 0000011919 |
13 March 2025 10:55:47 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25031869 |
13 March 2025 11:04:01 |
MARISA NOVI SETIYORINI |
| 0000011918 |
13 March 2025 10:26:22 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan coA25031251 |
13 March 2025 10:27:50 |
MARISA NOVI SETIYORINI |
| 0000011917 |
13 March 2025 09:30:16 |
RAHMA F |
Void PKB ARM03-712403040 ARM03-712500490 |
13 March 2025 09:40:56 |
EKANTINI FITRI HASTUTI |
| 0000011916 |
13 March 2025 09:27:03 |
FITRIYA ASTUTIK |
Buka prospek all loading trs dr kmren siang |
13 March 2025 12:02:10 |
LUQMAN SHOLIHIN |
| 0000011915 |
13 March 2025 08:44:44 |
MITA NURJANAH |
komputer admin unit tidak bisa membuka ms excel dan ms word |
13 March 2025 09:18:58 |
FATONI |
| 0000011914 |
12 March 2025 16:13:25 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
12 March 2025 17:05:08 |
FATONI |
| 0000011913 |
12 March 2025 15:40:25 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
12 March 2025 16:03:34 |
LUQMAN SHOLIHIN |
| 0000011912 |
12 March 2025 14:48:37 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
12 March 2025 15:53:09 |
FATONI |
| 0000011911 |
12 March 2025 13:38:40 |
RENI FEBRIANA |
printer tidak ngelink |
12 March 2025 16:00:28 |
LUQMAN SHOLIHIN |
| 0000011910 |
12 March 2025 12:55:37 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25031452 |
12 March 2025 12:57:14 |
MARISA NOVI SETIYORINI |
| 0000011909 |
12 March 2025 12:55:26 |
NUR FADHILAH SAKTIYANI PUTRI |
|
12 March 2025 12:57:33 |
MARISA NOVI SETIYORINI |
| 0000011908 |
12 March 2025 11:05:10 |
M YUNUS YULIAWAN |
Konversi oli mesin
I5-6000 200-A
Sebanyak 1 drum menjadi 200 liter.
Makasih |
13 March 2025 09:32:24 |
EKANTINI FITRI HASTUTI |
| 0000011907 |
12 March 2025 10:26:44 |
ISTIQOMAH |
Buka transaksi casier no 31639 |
13 March 2025 10:57:48 |
UMI RISTIYATUN |
| 0000011906 |
12 March 2025 10:03:28 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta tolong bukain cashier 25031663 |
13 March 2025 14:29:44 |
TRIA NURUL ANGGRAENI |
| 0000011905 |
12 March 2025 09:58:01 |
BAMBANG SETYAWAN |
Lan tidak berfungsi |
18 March 2025 08:58:57 |
FATONI |
| 0000011904 |
12 March 2025 09:53:50 |
ISTIQOMAH |
Trobel impor greylite |
13 March 2025 12:02:15 |
LUQMAN SHOLIHIN |
| 0000011903 |
12 March 2025 08:53:15 |
IFAH RANI SYARIFAH HAKIM |
mohon dibantu untuk void SUC 1809 dan SUC 1810 dikarenakan cancel billing SA sama CH.TO PKB |
12 March 2025 08:58:50 |
EKANTINI FITRI HASTUTI |
| 0000011902 |
11 March 2025 16:38:45 |
WIWIK YUNIARTI |
Delet tampilan waktu tarik receivement th 20222023 to it |
12 March 2025 11:19:33 |
LUQMAN SHOLIHIN |
| 0000011901 |
11 March 2025 16:25:57 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
12 March 2025 08:58:56 |
EKANTINI FITRI HASTUTI |
| 0000011900 |
11 March 2025 15:54:50 |
TRI LISTIANI |
request penarikan database cutomer per 11 maret 2025 |
12 March 2025 10:29:10 |
LUQMAN SHOLIHIN |
| 0000011899 |
11 March 2025 15:53:33 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
11 March 2025 16:10:58 |
FATONI |
| 0000011898 |
11 March 2025 15:03:06 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25031602 terimakasih |
12 March 2025 13:40:04 |
UMI RISTIYATUN |
| 0000011897 |
11 March 2025 14:38:36 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
11 March 2025 15:09:22 |
FATONI |
| 0000011896 |
11 March 2025 12:47:30 |
YUNIAR ACHRILIA FITRIANI |
printer admin unit aim dhs clp kelap kelip trs |
18 March 2025 08:31:58 |
FATONI |
| 0000011895 |
11 March 2025 11:35:07 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301915 00301923 00301927 00301926 |
11 March 2025 12:33:11 |
LUQMAN SHOLIHIN |
| 0000011894 |
11 March 2025 11:34:57 |
NASIYAH FATHONAH |
Hasil impor tgl 100325 wo A25030820 warna merah
Noka 88035
Nopol AA8735K
A25030792 warna merah
Noka 1936
Nopol AB8902EJ
A25030833 warna merah
Noka 76651
Nopol B9109XA |
11 March 2025 16:39:28 |
WIWIK YUNIARTI |
| 0000011893 |
11 March 2025 10:25:09 |
ISTIQOMAH |
Buka transaksi casier no 31496 |
11 March 2025 10:29:51 |
MARISA NOVI SETIYORINI |
| 0000011892 |
11 March 2025 09:20:34 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
11 March 2025 10:11:13 |
LUQMAN SHOLIHIN |
| 0000011891 |
11 March 2025 09:09:12 |
ISTIQOMAH |
Buka transaksi casier no 31454 |
11 March 2025 10:29:55 |
MARISA NOVI SETIYORINI |
| 0000011890 |
11 March 2025 08:38:55 |
WAHYU WIDODO |
1. Konversi oli gardan I5-60002 200-A qty 2 drum ke I5-60002 200-AA qty 400 liter
2. konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
11 March 2025 08:47:34 |
EKANTINI FITRI HASTUTI |
| 0000011889 |
10 March 2025 15:17:10 |
DESTU PUTRI MAHENDRATI |
Mohon void arm02-712500138aa |
10 March 2025 15:40:50 |
EKANTINI FITRI HASTUTI |
| 0000011888 |
10 March 2025 15:16:32 |
TAMA ARINI PUSPITA |
mohon dibantuk buka co A25030048 terimakasih |
10 March 2025 15:18:46 |
TRIA NURUL ANGGRAENI |
| 0000011887 |
10 March 2025 15:02:14 |
ISTIQOMAH |
Buka transaksi co 30687 |
10 March 2025 15:04:08 |
UMI RISTIYATUN |
| 0000011886 |
10 March 2025 14:40:13 |
DARMONO |
Spare part
Upload material |
10 March 2025 14:58:30 |
FATONI |
| 0000011885 |
10 March 2025 13:40:10 |
DARMONO |
Spare part
Upload material |
10 March 2025 14:21:05 |
FATONI |
| 0000011884 |
10 March 2025 12:59:57 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
10 March 2025 13:29:35 |
FATONI |
| 0000011883 |
10 March 2025 10:24:35 |
ISTIQOMAH |
Buka transaksi no 31313 |
10 March 2025 13:52:07 |
TRIA NURUL ANGGRAENI |
| 0000011882 |
10 March 2025 10:19:32 |
BAMBANG SETYAWAN |
Tidak dapat akses data |
10 March 2025 10:31:00 |
LUQMAN SHOLIHIN |
| 0000011881 |
10 March 2025 10:00:30 |
BUDI TRI PRAWIRA |
Mohon cancel wo dobel |
11 March 2025 08:47:29 |
EKANTINI FITRI HASTUTI |
| 0000011880 |
10 March 2025 09:55:57 |
BAMBANG SETYAWAN |
ngapunten pak untuk cross joint nya di toko langganan kami kosong pak kalau mau nyarikan harus bawa contohnya tp kayaknya kalau hari ini mboten nyandak waktunya pak soalnya bagian partman jam 12 pulang pak |
10 March 2025 10:17:36 |
LUQMAN SHOLIHIN |
| 0000011879 |
10 March 2025 09:42:56 |
RAHMA F |
Printer epson LQ eror buat ngeprint all device |
10 March 2025 10:46:46 |
FATONI |
| 0000011878 |
10 March 2025 09:08:10 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN CASHIER A25031279 |
10 March 2025 09:11:11 |
MARISA NOVI SETIYORINI |
| 0000011877 |
10 March 2025 09:06:13 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25031283 karena bagian cost belum terinput. Terimakasih |
10 March 2025 09:11:17 |
MARISA NOVI SETIYORINI |
| 0000011876 |
10 March 2025 08:51:15 |
SRI SUSILOWATI |
Revisi berita Telegram kemarin Sabtu 8 Maret
Seharusnya void Import tgl 8 Maret
* WO jasa No.Document = A25030036 & A25030037
* SSC Part = A25030037 & A25030038.
Terima kasih |
10 March 2025 15:40:44 |
EKANTINI FITRI HASTUTI |
| 0000011875 |
08 March 2025 09:55:34 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25031185 |
08 March 2025 10:22:43 |
MARISA NOVI SETIYORINI |
| 0000011874 |
08 March 2025 09:53:58 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25031186 |
08 March 2025 10:22:49 |
MARISA NOVI SETIYORINI |
| 0000011873 |
08 March 2025 09:32:57 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25031166 karena salah payment method. Terimakasih |
08 March 2025 10:22:59 |
MARISA NOVI SETIYORINI |
| 0000011872 |
08 March 2025 09:28:47 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier no doc.A25031148 |
08 March 2025 09:31:27 |
MARISA NOVI SETIYORINI |
| 0000011871 |
08 March 2025 09:14:38 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
08 March 2025 14:10:52 |
LUQMAN SHOLIHIN |
| 0000011870 |
08 March 2025 08:30:13 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25031121. Terimakasih |
08 March 2025 08:32:15 |
MARISA NOVI SETIYORINI |
| 0000011869 |
08 March 2025 08:10:32 |
SRI SUSILOWATI |
Batal Import Part No. Document A25030027
tgl.6 Maret |
10 March 2025 08:45:51 |
EKANTINI FITRI HASTUTI |
| 0000011868 |
07 March 2025 15:10:30 |
WIWIK YUNIARTI |
Penambahan 214.71 dan user di daily report to it |
11 March 2025 08:15:58 |
LUQMAN SHOLIHIN |
| 0000011867 |
07 March 2025 14:18:02 |
ISTIQOMAH |
Buka transaksi co no 30071 30165 |
10 March 2025 13:52:02 |
TRIA NURUL ANGGRAENI |
| 0000011866 |
07 March 2025 12:15:30 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301918 00301919 00301920 00301914 |
07 March 2025 13:03:28 |
LUQMAN SHOLIHIN |
| 0000011865 |
07 March 2025 08:21:20 |
MONICA INTAN SARI |
Akses doc cashier no A25030892 |
07 March 2025 08:28:25 |
MARISA NOVI SETIYORINI |
| 0000011864 |
07 March 2025 08:12:36 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
07 March 2025 08:50:45 |
FATONI |
| 0000011863 |
06 March 2025 16:22:31 |
RAHMA F |
Void PKB ARM03-712500468 |
10 March 2025 08:44:20 |
EKANTINI FITRI HASTUTI |
| 0000011862 |
06 March 2025 13:37:20 |
DESTU PUTRI MAHENDRATI |
Mohion dibantu void arm02-712500461 |
10 March 2025 08:44:15 |
EKANTINI FITRI HASTUTI |
| 0000011861 |
06 March 2025 12:50:54 |
MONICA INTAN SARI |
Akses doc CI no A25030102 |
06 March 2025 13:37:49 |
MARISA NOVI SETIYORINI |
| 0000011860 |
06 March 2025 11:37:06 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA BUKAKAN CASHIER A25030839 |
06 March 2025 11:38:04 |
MARISA NOVI SETIYORINI |
| 0000011859 |
06 March 2025 10:53:39 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta tolong bukain cashier 25030628 |
06 March 2025 11:02:10 |
TRIA NURUL ANGGRAENI |
| 0000011858 |
06 March 2025 09:52:21 |
MONICA INTAN SARI |
Buka askses doc cashier no A25030786 A25030787 |
06 March 2025 09:57:44 |
MARISA NOVI SETIYORINI |
| 0000011857 |
06 March 2025 08:26:34 |
SELVIA PUSPARIYANI |
Mohon di bantu adms waktu klik report tidak bs |
06 March 2025 09:54:28 |
FATONI |
| 0000011856 |
05 March 2025 15:15:01 |
GLADYS YONARIPSY |
Buka cashier A25030604 lupa isi kode titipan |
06 March 2025 11:02:13 |
TRIA NURUL ANGGRAENI |
| 0000011855 |
05 March 2025 11:18:07 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta tolong bukain cashier 25030398 |
06 March 2025 11:02:16 |
TRIA NURUL ANGGRAENI |
| 0000011854 |
05 March 2025 10:39:12 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25030347 DAN A25030356. terimakasih |
05 March 2025 10:40:49 |
MARISA NOVI SETIYORINI |
| 0000011853 |
05 March 2025 09:52:42 |
NUR FUADI |
printer bib error tidak mau konrk sama hp |
07 March 2025 09:28:18 |
FATONI |
| 0000011852 |
05 March 2025 09:41:09 |
JUMADI |
Saya akan konversi oli dari drum ke liter part no. i5-60000 200-A sejumlah 1 drum |
05 March 2025 14:24:44 |
EKANTINI FITRI HASTUTI |
| 0000011851 |
05 March 2025 09:34:54 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25030192 |
05 March 2025 09:41:39 |
MARISA NOVI SETIYORINI |
| 0000011850 |
05 March 2025 09:13:08 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta tolong bukain cashier 25030145 |
05 March 2025 09:15:53 |
EKANTINI FITRI HASTUTI |
| 0000011849 |
05 March 2025 08:59:34 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25030347. terimakasih |
05 March 2025 09:03:41 |
MARISA NOVI SETIYORINI |
| 0000011848 |
05 March 2025 08:45:03 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta tolong bukain cashier 25030315 |
05 March 2025 08:56:49 |
EKANTINI FITRI HASTUTI |
| 0000011847 |
05 March 2025 08:27:07 |
TAMA ARINI PUSPITA |
GL tidak bisa di akses keluar notif error 500 |
05 March 2025 08:41:03 |
LUQMAN SHOLIHIN |
| 0000011846 |
05 March 2025 08:25:49 |
NUR FADHILAH SAKTIYANI PUTRI |
graylite error gateway |
05 March 2025 08:35:47 |
LUQMAN SHOLIHIN |
| 0000011845 |
04 March 2025 20:48:01 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu impor graylite dengan double nomor invoice sama nomor pkb |
07 March 2025 09:34:50 |
LUQMAN SHOLIHIN |
| 0000011844 |
04 March 2025 16:31:34 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAKN CASHIER A25030291 |
04 March 2025 16:34:32 |
MARISA NOVI SETIYORINI |
| 0000011843 |
04 March 2025 15:21:50 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25030220 |
04 March 2025 15:35:54 |
MARISA NOVI SETIYORINI |
| 0000011842 |
04 March 2025 14:31:07 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
04 March 2025 14:38:43 |
LUQMAN SHOLIHIN |
| 0000011841 |
04 March 2025 13:42:50 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25030172 terimakasih |
06 March 2025 11:02:39 |
TRIA NURUL ANGGRAENI |
| 0000011840 |
04 March 2025 10:58:09 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak minta tolong divoid 25022917 dan25022952 |
06 March 2025 11:02:24 |
TRIA NURUL ANGGRAENI |
| 0000011839 |
04 March 2025 09:27:43 |
ARBIYA SUBCHAN |
upload |
04 March 2025 09:33:40 |
FATONI |
| 0000011838 |
04 March 2025 09:17:45 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25030003 |
04 March 2025 09:19:10 |
MARISA NOVI SETIYORINI |
| 0000011837 |
03 March 2025 15:44:44 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
03 March 2025 16:35:48 |
LUQMAN SHOLIHIN |
| 0000011836 |
03 March 2025 15:07:06 |
NUR FUADI |
komputer idss lemot .. |
03 March 2025 17:00:17 |
FATONI |
| 0000011835 |
03 March 2025 14:21:54 |
FITRIYA ASTUTIK |
Charger leptop kacab hampir terputus |
11 March 2025 10:43:19 |
FATONI |
| 0000011834 |
03 March 2025 11:42:13 |
SELVIA PUSPARIYANI |
tidak bisa akses graylite error 404 unable to resolve the request index |
03 March 2025 14:59:26 |
LUQMAN SHOLIHIN |
| 0000011833 |
03 March 2025 11:25:09 |
ALIFA JAUZAA |
buka jurnal KK-A25023217 kurang input |
03 March 2025 11:26:35 |
MARISA NOVI SETIYORINI |
| 0000011832 |
03 March 2025 10:47:13 |
VANIDA HASNA AFIFAH |
printer error |
13 March 2025 17:25:49 |
FATONI |
| 0000011831 |
03 March 2025 10:14:30 |
NUR FADHILAH SAKTIYANI PUTRI |
gl error td bs tarik transacti |
04 March 2025 10:36:51 |
LUQMAN SHOLIHIN |
| 0000011830 |
03 March 2025 10:12:02 |
ALIFA JAUZAA |
BUKA JURNAL KK-A25023217 RALAT TARIKAN |
03 March 2025 10:13:51 |
WIWIK YUNIARTI |
| 0000011829 |
03 March 2025 09:50:02 |
DINI SUNJA ANGGRAENI |
Dear IT. Mohon di bantu untuk greylite tidak bisa menarik data service di menu cashier |
03 March 2025 09:56:24 |
LUQMAN SHOLIHIN |
| 0000011828 |
03 March 2025 09:42:33 |
NUR FADHILAH SAKTIYANI PUTRI |
gl error td bs tarik transaction |
04 March 2025 10:36:46 |
LUQMAN SHOLIHIN |
| 0000011827 |
03 March 2025 09:20:27 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bukkakan co A25021502 |
03 March 2025 09:24:16 |
MARISA NOVI SETIYORINI |
| 0000011826 |
03 March 2025 09:15:04 |
MITA NURJANAH |
mohon bantu buka akses SPK no K002426 untuk batal input rincian biaya BBN terimakasih |
03 March 2025 10:25:05 |
WIWIK YUNIARTI |
| 0000011825 |
03 March 2025 09:12:59 |
DARMONO |
Spare part
Upload material |
03 March 2025 09:55:48 |
FATONI |
| 0000011824 |
03 March 2025 08:24:30 |
GLADYS YONARIPSY |
Internet mati pihak indihome bilang belum bayar |
03 March 2025 14:59:12 |
LUQMAN SHOLIHIN |
| 0000011823 |
01 March 2025 12:40:15 |
ISTIQOMAH |
Buka transaksi casier no 30015 |
06 March 2025 11:02:21 |
TRIA NURUL ANGGRAENI |
| 0000011822 |
01 March 2025 11:51:32 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak tolong bukain ci 25021360 |
06 March 2025 11:02:07 |
TRIA NURUL ANGGRAENI |
| 0000011821 |
01 March 2025 11:47:42 |
DARMONO |
Spare part
Upload material |
01 March 2025 11:57:36 |
FATONI |
| 0000011820 |
01 March 2025 10:37:40 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cash out dhs clp no doc.A25023050 |
01 March 2025 10:40:13 |
MARISA NOVI SETIYORINI |
| 0000011819 |
01 March 2025 10:19:49 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25021438 terimakasih |
06 March 2025 11:02:32 |
TRIA NURUL ANGGRAENI |
| 0000011818 |
01 March 2025 10:17:38 |
NUR FADHILAH SAKTIYANI PUTRI |
mba minta di bantu bukakan ci A25021380 dan co A25022780 |
01 March 2025 10:20:11 |
MARISA NOVI SETIYORINI |
| 0000011817 |
01 March 2025 09:19:26 |
IFAH RANI SYARIFAH HAKIM |
data tidak terdeteksi di grayliye SWI-A25020106
NO PKB 0202SPA25001301
NO SUC 0202SUC25001533
NOPOL R1067KX
VIN MHKV3FA3JRK003384 |
01 March 2025 09:27:07 |
EKANTINI FITRI HASTUTI |
| 0000011816 |
01 March 2025 08:28:19 |
NIKEN AYU RAHMAWATI |
ada 1 DO dhs mgl di Lap Penjualan (GL) muncul tapi di Sales Unit Report ngga muncul an Lusi Aryati DO tgl 26 Feb |
10 March 2025 11:21:09 |
LUQMAN SHOLIHIN |
| 0000011815 |
28 February 2025 17:46:15 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost Cashier A25023922 karena tidak jadi masuk ke titipan langsung tarik wo. Terimakasih |
01 March 2025 09:02:52 |
MARISA NOVI SETIYORINI |
| 0000011814 |
28 February 2025 17:20:57 |
ANDI WAHYUDI |
Mohon dibantu buka WO A25022092.maaf dubel input |
01 March 2025 09:23:20 |
EKANTINI FITRI HASTUTI |
| 0000011813 |
28 February 2025 15:42:37 |
ISTICHAROH SRI RAHAYU |
Tidak bisa tarik noka saat DO |
01 March 2025 09:33:16 |
FATONI |
| 0000011812 |
28 February 2025 15:32:35 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan untuk cancel spk 2155 supaya noka 558409 bisa digunakan ke spk pengganti di nomer 2191
Terima kasih |
03 March 2025 10:13:31 |
WIWIK YUNIARTI |
| 0000011811 |
28 February 2025 14:35:37 |
|
Permintaan unposted do digreylite dikarenakan perubahan spk |
12 March 2025 11:42:11 |
WIWIK YUNIARTI |
| 0000011810 |
28 February 2025 14:13:15 |
CAHYO MAHARDIKA ARIF |
Print rusak |
05 March 2025 07:47:34 |
FATONI |
| 0000011809 |
28 February 2025 13:23:18 |
RAHMA F |
Internet mati tidak bisa tetring |
28 February 2025 14:05:25 |
LUQMAN SHOLIHIN |
| 0000011808 |
28 February 2025 11:43:45 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25021364 |
28 February 2025 14:01:29 |
MARISA NOVI SETIYORINI |
| 0000011807 |
28 February 2025 11:13:45 |
TRIANA LARA YUNI ASTUTI |
Internet tdk bisa diakses |
01 March 2025 11:12:28 |
LUQMAN SHOLIHIN |
| 0000011806 |
28 February 2025 09:45:24 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25022867 mau ganti wo karena wo lama di return. Terimakasih |
28 February 2025 09:50:57 |
MARISA NOVI SETIYORINI |
| 0000011805 |
28 February 2025 09:35:14 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25022521 terimakasih |
28 February 2025 14:01:59 |
TRIA NURUL ANGGRAENI |
| 0000011804 |
28 February 2025 09:04:35 |
MONICA INTAN SARI |
Buka akses doc CI A25021376 A25021377 |
28 February 2025 09:26:11 |
MARISA NOVI SETIYORINI |
| 0000011803 |
28 February 2025 08:36:11 |
IFAH RANI SYARIFAH HAKIM |
data tidak terdeteksi di grayliye SWI-A25020103
NO PKB 0202SPA25001319
NOPOL R1076VA
VIN MF3NB81DTPJ033099 |
28 February 2025 08:46:07 |
EKANTINI FITRI HASTUTI |
| 0000011802 |
28 February 2025 08:35:00 |
RAHMA F |
Void PKB ARM03-712500376 22 FEB |
28 February 2025 08:45:58 |
EKANTINI FITRI HASTUTI |
| 0000011801 |
27 February 2025 16:36:54 |
ISTICHAROH SRI RAHAYU |
Tdk biaa import tebus |
28 February 2025 10:27:08 |
FATONI |
| 0000011800 |
27 February 2025 16:26:32 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
27 February 2025 16:30:29 |
LUQMAN SHOLIHIN |
| 0000011799 |
27 February 2025 16:19:22 |
MARISA NOVI SETIYORINI |
unpost cashier A25023788 elya kasir iszyk |
27 February 2025 16:19:41 |
MARISA NOVI SETIYORINI |
| 0000011798 |
27 February 2025 16:09:00 |
SELVIA PUSPARIYANI |
Mohon di bantu untuk PKB 1392 ada selisih di nominal invoice |
28 February 2025 08:50:17 |
EKANTINI FITRI HASTUTI |
| 0000011797 |
27 February 2025 16:07:15 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25023372 |
28 February 2025 14:01:43 |
TRIA NURUL ANGGRAENI |
| 0000011796 |
27 February 2025 14:38:02 |
M YUNUS YULIAWAN |
Konversi oli mesin
I5-6000 200-A
Sebanyak 1 drum menjadi 200 liter.
Makasih |
27 February 2025 14:53:03 |
EKANTINI FITRI HASTUTI |
| 0000011795 |
27 February 2025 11:29:01 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no docA25023673 terimakasih |
27 February 2025 11:29:47 |
MARISA NOVI SETIYORINI |
| 0000011794 |
27 February 2025 11:15:23 |
SITI MARIA |
Ledger mutation saya belum balance mohon bantu buka postingan DO SPK 4383 untuk posting ulang ???? |
27 February 2025 11:32:33 |
WIWIK YUNIARTI |
| 0000011793 |
27 February 2025 11:08:59 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25021089 terimakasih |
28 February 2025 14:01:54 |
TRIA NURUL ANGGRAENI |
| 0000011792 |
27 February 2025 11:05:29 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash in dhs clp no doc.A25020484 dan A25021248. terimakasih |
27 February 2025 11:07:10 |
MARISA NOVI SETIYORINI |
| 0000011791 |
27 February 2025 10:31:10 |
SELVIA PUSPARIYANI |
Mohon di bantu komputer lemot banget |
27 February 2025 16:27:52 |
EKANTINI FITRI HASTUTI |
| 0000011790 |
27 February 2025 10:27:12 |
YULI AINI MALIHATUR RAHMAWATI |
Mohon dibantu nominal kwt674 di graylite dengan adms beda |
27 February 2025 14:53:19 |
EKANTINI FITRI HASTUTI |
| 0000011789 |
27 February 2025 10:15:30 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25023574 karena salah nominal.terimakasih |
27 February 2025 10:16:44 |
MARISA NOVI SETIYORINI |
| 0000011788 |
27 February 2025 09:31:30 |
WIWIK YUNIARTI |
Unlock 2023 to it |
27 February 2025 11:14:03 |
LUQMAN SHOLIHIN |
| 0000011787 |
27 February 2025 08:51:02 |
IFAH RANI SYARIFAH HAKIM |
MOHON DIBANTU VOID DOC SWI-A25020098 |
27 February 2025 08:53:08 |
EKANTINI FITRI HASTUTI |
| 0000011786 |
27 February 2025 08:33:28 |
TAUFIQ SETIAWAN |
request akun graylite & email NAG |
27 February 2025 09:24:44 |
LUQMAN SHOLIHIN |
| 0000011785 |
27 February 2025 08:26:19 |
IFAH RANI SYARIFAH HAKIM |
MOHON DIBANTU VOID DOC SWI-A25020097 |
27 February 2025 08:52:58 |
EKANTINI FITRI HASTUTI |
| 0000011784 |
27 February 2025 08:22:56 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bukakan co A25021139 dan coA25021668 |
27 February 2025 08:26:07 |
MARISA NOVI SETIYORINI |
| 0000011783 |
27 February 2025 08:22:22 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bukakan co A25021139 |
27 February 2025 08:26:12 |
MARISA NOVI SETIYORINI |
| 0000011782 |
26 February 2025 15:56:40 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25022522 |
26 February 2025 15:57:37 |
MARISA NOVI SETIYORINI |
| 0000011781 |
26 February 2025 14:52:13 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CO DHS CLP NO DOC.A25021705 TERIMAKASIH |
26 February 2025 15:38:48 |
MARISA NOVI SETIYORINI |
| 0000011780 |
26 February 2025 14:15:47 |
JUMADI |
Printer epson L3110 di ruang spare part perku di service agiwarna pudar walau tinta penuh |
28 February 2025 16:18:45 |
FATONI |
| 0000011779 |
26 February 2025 13:13:11 |
PUTRI NINGGARSARI |
Kertas tdk mau masuk roll... Printer cro |
28 February 2025 16:18:25 |
FATONI |
| 0000011778 |
26 February 2025 10:42:29 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
26 February 2025 19:34:43 |
LUQMAN SHOLIHIN |
| 0000011777 |
26 February 2025 10:31:25 |
ISTIQOMAH |
Buka transaksi casier no 23402 |
28 February 2025 14:01:40 |
TRIA NURUL ANGGRAENI |
| 0000011776 |
26 February 2025 10:24:43 |
SITI MARIA |
Ledger Mutation saya tidak balance dengan Lap Analisa Pitang Unit karena UM belum diposting
Mohon bantu untuk dibukakan postingan do SPK no 4368
Terima kasih |
27 February 2025 11:32:51 |
WIWIK YUNIARTI |
| 0000011775 |
26 February 2025 10:10:55 |
TRI LISTIANI |
flasdisk bu antin tidak trbaca |
26 February 2025 10:23:39 |
FATONI |
| 0000011774 |
26 February 2025 09:47:21 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25023351 karena salah tanggal. Terimakasih ?? |
26 February 2025 09:48:26 |
MARISA NOVI SETIYORINI |
| 0000011773 |
26 February 2025 09:38:25 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN AC A25023099 |
26 February 2025 09:39:21 |
MARISA NOVI SETIYORINI |
| 0000011772 |
26 February 2025 09:38:08 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN A25023099 |
26 February 2025 09:39:27 |
MARISA NOVI SETIYORINI |
| 0000011771 |
26 February 2025 09:29:20 |
TUTIK WALUYANI |
Buka SPK h013139 |
03 March 2025 10:13:17 |
WIWIK YUNIARTI |
| 0000011770 |
26 February 2025 09:29:08 |
TAMA ARINI PUSPITA |
mohon dibantu cash in A25021106 terimakasih |
28 February 2025 14:01:30 |
TRIA NURUL ANGGRAENI |
| 0000011769 |
26 February 2025 09:02:09 |
ISTICHAROH SRI RAHAYU |
Adms tidak bisa |
26 February 2025 16:58:05 |
FATONI |
| 0000011768 |
26 February 2025 08:50:22 |
ARIF HANDIKA N |
PROGRAM AYUK |
04 March 2025 13:05:31 |
LUQMAN SHOLIHIN |
| 0000011767 |
26 February 2025 08:50:02 |
ARIF HANDIKA N |
PROGRAM FACHRI MT |
28 February 2025 14:17:04 |
LUQMAN SHOLIHIN |
| 0000011766 |
26 February 2025 08:49:09 |
ARIF HANDIKA N |
REMINDR AR UNIT |
27 February 2025 15:15:35 |
LUQMAN SHOLIHIN |
| 0000011765 |
26 February 2025 08:48:35 |
ARIF HANDIKA N |
UPGRADE SYSTEM STO |
27 February 2025 10:20:12 |
LUQMAN SHOLIHIN |
| 0000011764 |
26 February 2025 08:39:17 |
TRIANA LARA YUNI ASTUTI |
Minta buka akses spk M001724 untuk input nama custemer di notaDO. Ada salah alur sampe ke delivery unit. Trims |
03 March 2025 10:25:24 |
WIWIK YUNIARTI |
| 0000011763 |
26 February 2025 08:35:26 |
WIWIK YUNIARTI |
Penambhan report 117.71 to it |
26 February 2025 08:36:08 |
LUQMAN SHOLIHIN |
| 0000011762 |
25 February 2025 17:46:43 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
26 February 2025 08:35:23 |
FATONI |
| 0000011761 |
25 February 2025 15:50:48 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAKN CI A25021207 |
25 February 2025 15:51:52 |
MARISA NOVI SETIYORINI |
| 0000011760 |
25 February 2025 14:10:25 |
ISTIQOMAH |
Buka transaksi casier no 23127 |
28 February 2025 14:01:33 |
TRIA NURUL ANGGRAENI |
| 0000011759 |
25 February 2025 13:26:06 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak tolong bukain co 25021506 dan 25021506 |
27 February 2025 11:32:20 |
WIWIK YUNIARTI |
| 0000011758 |
25 February 2025 13:13:57 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN CI A25020965 |
25 February 2025 13:28:14 |
MARISA NOVI SETIYORINI |
| 0000011757 |
25 February 2025 11:22:28 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier no doc.A25022333. terimakasih |
25 February 2025 11:24:06 |
MARISA NOVI SETIYORINI |
| 0000011756 |
25 February 2025 10:20:09 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc.A25023041 |
25 February 2025 10:31:40 |
MARISA NOVI SETIYORINI |
| 0000011755 |
25 February 2025 09:45:07 |
ZANATU ADNIN |
mohon di bantu konversi oli dari drum ke liter di graylite
I5-60002 200-A = 2 drum
I5-60002 200-AA = 400 Liter |
27 February 2025 08:52:43 |
EKANTINI FITRI HASTUTI |
| 0000011754 |
25 February 2025 09:20:17 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
25 February 2025 09:27:13 |
LUQMAN SHOLIHIN |
| 0000011753 |
24 February 2025 17:24:22 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25020663 |
25 February 2025 08:49:05 |
MARISA NOVI SETIYORINI |
| 0000011752 |
24 February 2025 17:16:22 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN CHASIR IN A25020688 A25020664 A25020688 A25020698 |
24 February 2025 17:20:06 |
MARISA NOVI SETIYORINI |
| 0000011751 |
24 February 2025 16:49:45 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25022867. Karena belum input titipan |
24 February 2025 16:51:06 |
MARISA NOVI SETIYORINI |
| 0000011750 |
24 February 2025 15:30:18 |
SHERLY PUTRI IRIANTI |
Mohon dibantu pada saat cetak kuitansi di CI. Tidak muncul nominalnya. Terimakasih ?? |
24 February 2025 16:51:11 |
MARISA NOVI SETIYORINI |
| 0000011749 |
24 February 2025 14:52:48 |
AM ERCELIA |
Mohon dibantu
Computer diruang sales tidak bisa connect internet |
25 February 2025 08:49:35 |
LUQMAN SHOLIHIN |
| 0000011748 |
24 February 2025 14:00:07 |
DESTU PUTRI MAHENDRATI |
Printer admin service hasil cetakan tidak jelas |
25 February 2025 16:56:50 |
LUQMAN SHOLIHIN |
| 0000011747 |
24 February 2025 10:37:52 |
ALIFA JAUZAA |
buka jurnal BK-A25020867 BK-A25020511 salah remark |
24 February 2025 10:39:56 |
MARISA NOVI SETIYORINI |
| 0000011746 |
24 February 2025 09:43:19 |
ISTIQOMAH |
Buka transaksi casier no. 22879 |
24 February 2025 09:44:52 |
TRIA NURUL ANGGRAENI |
| 0000011745 |
24 February 2025 09:39:59 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain cashier 25022852 |
24 February 2025 09:44:56 |
TRIA NURUL ANGGRAENI |
| 0000011744 |
24 February 2025 09:32:46 |
|
Salary report dijapayroll tidak muncul sedangkan attendent rekap sudah tersedia |
24 February 2025 10:47:19 |
LUQMAN SHOLIHIN |
| 0000011743 |
24 February 2025 09:26:12 |
DARMONO |
Spare part
Upload material |
24 February 2025 11:25:50 |
FATONI |
| 0000011742 |
24 February 2025 09:16:27 |
HENI KRISMA |
JPAYROLL TIDAK BISA REPORT SALARY. NO DATA TO DISPLAY |
24 February 2025 11:52:17 |
LUQMAN SHOLIHIN |
| 0000011741 |
24 February 2025 09:08:35 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part email yg ke2 |
24 February 2025 11:25:37 |
FATONI |
| 0000011740 |
24 February 2025 09:03:45 |
NASIYAH FATHONAH |
Hasil impor tgl 220225 wo A25022087 warna merah
Noka 85169
Nopol AA8209NC |
24 February 2025 15:06:38 |
EKANTINI FITRI HASTUTI |
| 0000011739 |
24 February 2025 08:59:01 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier no docA25022849 terimakasih |
24 February 2025 09:00:09 |
MARISA NOVI SETIYORINI |
| 0000011738 |
24 February 2025 08:44:36 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25022791 karena salah pembebanan. Terimakasih |
24 February 2025 09:00:14 |
MARISA NOVI SETIYORINI |
| 0000011737 |
24 February 2025 08:17:59 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25022414 dan menu cash in no doc.A25020909. terimakasih |
24 February 2025 08:19:20 |
MARISA NOVI SETIYORINI |
| 0000011736 |
22 February 2025 10:10:27 |
M YUNUS YULIAWAN |
Konversi grease ke kilogram
I5-60000 002-A = 3 gln
3 gln = 6 kg |
24 February 2025 15:06:28 |
EKANTINI FITRI HASTUTI |
| 0000011735 |
22 February 2025 09:45:42 |
BAJENG SARIFUDIN ZUHRI |
Cancel PKB bodyrepair graylite A25021979 belum jadi pengerjaan |
24 February 2025 15:08:04 |
EKANTINI FITRI HASTUTI |
| 0000011734 |
22 February 2025 09:36:31 |
ISTIQOMAH |
Buka transaksi casier no 22683 |
24 February 2025 09:45:20 |
TRIA NURUL ANGGRAENI |
| 0000011733 |
22 February 2025 09:00:44 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta di bantu bukakan cash out A25022016 |
24 February 2025 09:02:20 |
MARISA NOVI SETIYORINI |
| 0000011732 |
22 February 2025 08:40:00 |
ARBIYA SUBCHAN |
upload |
24 February 2025 08:38:04 |
FATONI |
| 0000011731 |
21 February 2025 15:37:32 |
HENI KRISMA |
MENU REQUEST FROM APPROVALL KOSONGAN PADAHAL ADA YANG MENGAJUKAN |
24 February 2025 11:52:23 |
LUQMAN SHOLIHIN |
| 0000011730 |
21 February 2025 14:46:13 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part lagi |
21 February 2025 15:23:49 |
LUQMAN SHOLIHIN |
| 0000011729 |
21 February 2025 13:17:03 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301909 |
21 February 2025 13:47:21 |
LUQMAN SHOLIHIN |
| 0000011728 |
21 February 2025 11:13:40 |
ISTIQOMAH |
Casier no 22642 |
24 February 2025 09:45:38 |
TRIA NURUL ANGGRAENI |
| 0000011727 |
21 February 2025 10:40:51 |
DINI SUNJA ANGGRAENI |
Dear IT mohon di bantu untuk jurnal menu cashier no doc.A25022557 tidak bisa di posting. Terimakasih |
21 February 2025 14:03:41 |
LUQMAN SHOLIHIN |
| 0000011726 |
21 February 2025 10:07:05 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
21 February 2025 11:40:36 |
FATONI |
| 0000011725 |
21 February 2025 09:25:28 |
NURHADI |
request graylite unpost purchase invoice doc.no A25021003 salah input harga |
24 February 2025 08:55:22 |
EKANTINI FITRI HASTUTI |
| 0000011724 |
21 February 2025 08:49:58 |
YUNIAR ACHRILIA FITRIANI |
spedy dhs clp padam bolehkan saya pgl teknisi spedy? |
21 February 2025 16:13:54 |
LUQMAN SHOLIHIN |
| 0000011723 |
21 February 2025 08:30:17 |
TAMA ARINI PUSPITA |
ada inputan di laporan bank bca8888 tgl 14 yg tidak seharusnya ada |
24 February 2025 09:45:28 |
TRIA NURUL ANGGRAENI |
| 0000011722 |
21 February 2025 08:30:08 |
RANNY IKKAWATY |
Internet outlet purbalingga mati |
25 February 2025 12:01:39 |
LUQMAN SHOLIHIN |
| 0000011721 |
20 February 2025 16:22:16 |
DARMONO |
Spare part
Upload material |
20 February 2025 16:40:14 |
FATONI |
| 0000011720 |
20 February 2025 16:09:20 |
NURLAELA FAHRUNNISA |
Open att anywhere:
00300377 00301896 00301895 00301899 00301766 00301858 |
21 February 2025 07:43:15 |
LUQMAN SHOLIHIN |
| 0000011719 |
20 February 2025 10:42:42 |
M YUNUS YULIAWAN |
Konversi oli mesin & trans drum ke liter.
I5-6000 200-A sebanyak 1 drum.
Makasih |
24 February 2025 08:53:29 |
EKANTINI FITRI HASTUTI |
| 0000011718 |
20 February 2025 10:34:57 |
FITRIYA ASTUTIK |
Mau input bbn tpi tidak bisa edit di gl |
26 February 2025 08:35:49 |
WIWIK YUNIARTI |
| 0000011717 |
20 February 2025 09:15:05 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan unposting spk nomer L002172A....mau revisi tgl posting date ....terima kasih |
24 February 2025 13:48:05 |
WIWIK YUNIARTI |
| 0000011716 |
20 February 2025 08:53:03 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25022414 terimakasih |
24 February 2025 08:16:37 |
MARISA NOVI SETIYORINI |
| 0000011715 |
20 February 2025 08:17:38 |
RAHMA F |
Void PKB ARM03-712500354 |
24 February 2025 15:06:17 |
EKANTINI FITRI HASTUTI |
| 0000011714 |
19 February 2025 18:36:43 |
HENI KRISMA |
akun JPAYROLL ADH ke lock ketika login ke laptop yang lain |
20 February 2025 07:50:09 |
LUQMAN SHOLIHIN |
| 0000011713 |
19 February 2025 18:05:54 |
HENI KRISMA |
komputer admin service error |
24 February 2025 08:38:32 |
FATONI |
| 0000011712 |
19 February 2025 17:09:07 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
20 February 2025 07:50:13 |
LUQMAN SHOLIHIN |
| 0000011711 |
19 February 2025 15:08:57 |
DARMONO |
Spare part
Upload material |
19 February 2025 16:18:32 |
LUQMAN SHOLIHIN |
| 0000011710 |
19 February 2025 14:54:21 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
19 February 2025 15:59:31 |
LUQMAN SHOLIHIN |
| 0000011709 |
19 February 2025 14:21:52 |
TUTIK WALUYANI |
Buka SPK 13140 |
24 February 2025 09:44:59 |
TRIA NURUL ANGGRAENI |
| 0000011708 |
19 February 2025 12:57:39 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
19 February 2025 16:09:44 |
FATONI |
| 0000011707 |
19 February 2025 11:54:01 |
DARMONO |
Spare part
Upload material |
19 February 2025 16:10:00 |
FATONI |
| 0000011706 |
19 February 2025 11:33:25 |
WIWIK YUNIARTI |
Lock 2023 |
20 February 2025 09:17:12 |
LUQMAN SHOLIHIN |
| 0000011705 |
19 February 2025 11:24:46 |
MONICA INTAN SARI |
Graylite lemottidsk responsive |
20 February 2025 07:50:30 |
LUQMAN SHOLIHIN |
| 0000011704 |
18 February 2025 14:35:35 |
TRIA NURUL ANGGRAENI |
jurnal KK-A25021511 kemasukan jurnal lain membuat bca mgl tidak balance |
24 February 2025 09:45:02 |
TRIA NURUL ANGGRAENI |
| 0000011703 |
18 February 2025 14:22:23 |
ARBIYA SUBCHAN |
upload |
18 February 2025 14:36:25 |
FATONI |
| 0000011702 |
18 February 2025 12:48:47 |
NASIYAH FATHONAH |
Internet mati |
18 February 2025 15:41:10 |
LUQMAN SHOLIHIN |
| 0000011701 |
18 February 2025 12:09:17 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
18 February 2025 12:24:50 |
FATONI |
| 0000011700 |
18 February 2025 11:47:12 |
MITA NURJANAH |
mohon bantu batal SPK Graylite belum DO noka mau dibatalkan karena mau dipakai aim pwt jadi saya hubungi IT atau akutansi ? |
19 February 2025 09:06:34 |
WIWIK YUNIARTI |
| 0000011699 |
18 February 2025 11:41:14 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
18 February 2025 12:24:19 |
FATONI |
| 0000011698 |
18 February 2025 10:51:16 |
NUR FADHILAH SAKTIYANI PUTRI |
graylite lemot |
19 February 2025 08:45:14 |
DELIA INES |
| 0000011697 |
18 February 2025 09:46:28 |
ZANATU ADNIN |
konversi oli dari drum ke liter di graylite
I5-60000 200-A = 4 Drum
I5-60000 200-AA = 800 Liter |
18 February 2025 09:52:46 |
EKANTINI FITRI HASTUTI |
| 0000011696 |
18 February 2025 09:37:20 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk tolong bukain ci 25020696 |
18 February 2025 14:33:00 |
TRIA NURUL ANGGRAENI |
| 0000011695 |
18 February 2025 09:31:31 |
NUR FADHILAH SAKTIYANI PUTRI |
graylitre lemote |
18 February 2025 11:05:03 |
LUQMAN SHOLIHIN |
| 0000011694 |
18 February 2025 09:19:40 |
MONICA INTAN SARI |
Graylite lemot |
18 February 2025 09:37:31 |
LUQMAN SHOLIHIN |
| 0000011693 |
18 February 2025 08:54:30 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301905 00301903 00301911 |
18 February 2025 09:20:07 |
DELIA INES |
| 0000011692 |
18 February 2025 08:50:04 |
M YUNUS YULIAWAN |
Return SO tgl 14 Feb 2025 tidak bisa ketarik dari DOS ke Graylite |
18 February 2025 10:53:53 |
EKANTINI FITRI HASTUTI |
| 0000011691 |
18 February 2025 07:42:07 |
ARIF HANDIKA N |
TARIKAN STOK ADMS U STO PART & BAHAN DHS SBY 2025-02-18 |
18 February 2025 12:54:50 |
FATONI |
| 0000011690 |
17 February 2025 17:04:13 |
MONICA INTAN SARI |
Buka akses doc cashier no A25022027 |
17 February 2025 17:04:59 |
MARISA NOVI SETIYORINI |
| 0000011689 |
17 February 2025 16:18:38 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301916 |
17 February 2025 16:26:36 |
LUQMAN SHOLIHIN |
| 0000011688 |
17 February 2025 15:37:32 |
RENI FEBRIANA |
gagal proses posting DO |
19 February 2025 09:06:55 |
WIWIK YUNIARTI |
| 0000011687 |
17 February 2025 15:17:34 |
DEWI RENGGANINGSUCI |
Inet tidak bisa digunakan |
17 February 2025 15:32:53 |
LUQMAN SHOLIHIN |
| 0000011686 |
17 February 2025 15:15:24 |
TAMA ARINI PUSPITA |
Internet tidak connect |
17 February 2025 15:32:50 |
LUQMAN SHOLIHIN |
| 0000011685 |
17 February 2025 15:15:14 |
ISTICHAROH SRI RAHAYU |
Intermet tidak bisa di lantai atas |
17 February 2025 15:32:47 |
LUQMAN SHOLIHIN |
| 0000011684 |
17 February 2025 14:16:36 |
JUMADI |
Mohon dapat di unpost po no. A25020751 karena salah qtyyg di input |
18 February 2025 08:40:31 |
EKANTINI FITRI HASTUTI |
| 0000011683 |
17 February 2025 14:01:47 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
17 February 2025 14:09:55 |
FATONI |
| 0000011682 |
17 February 2025 13:32:39 |
FITRIYA ASTUTIK |
Buka co no a25020746 |
18 February 2025 14:33:03 |
TRIA NURUL ANGGRAENI |
| 0000011681 |
17 February 2025 11:01:12 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASH IN DHS CLP NO DOC.A25020179 TERIMAKASIH |
17 February 2025 11:03:12 |
MARISA NOVI SETIYORINI |
| 0000011680 |
17 February 2025 10:55:13 |
RENI FEBRIANA |
input warna unit traga hitam |
17 February 2025 13:38:29 |
LUQMAN SHOLIHIN |
| 0000011679 |
17 February 2025 10:40:14 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain ci 25020732 |
18 February 2025 14:33:11 |
TRIA NURUL ANGGRAENI |
| 0000011678 |
17 February 2025 09:42:02 |
SRI SUSILOWATI |
switch printer trouble |
17 February 2025 10:24:00 |
LUQMAN SHOLIHIN |
| 0000011677 |
17 February 2025 09:40:15 |
TRI LISTIANI |
koneksi adms di tax putus2 |
17 February 2025 10:10:45 |
FATONI |
| 0000011676 |
17 February 2025 09:12:50 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
17 February 2025 09:38:47 |
FATONI |
| 0000011675 |
17 February 2025 09:00:30 |
|
DVR CCTV outlet kulon progo tidak bisa dimonitoring dikarenakan cloud pada sistem DVR tidak berfungsi atau eror |
24 February 2025 11:19:30 |
LUQMAN SHOLIHIN |
| 0000011674 |
17 February 2025 08:52:34 |
TAMA ARINI PUSPITA |
GL Server error 502 bad gateway |
17 February 2025 08:59:38 |
LUQMAN SHOLIHIN |
| 0000011673 |
17 February 2025 08:24:44 |
RAHMA F |
PKB ARM03-712500325 tidak masuk laporan penjualan workshop graylite |
17 February 2025 09:46:27 |
EKANTINI FITRI HASTUTI |
| 0000011672 |
17 February 2025 08:12:51 |
ADITYA DWI NUGRAHA |
Cencel pkb nopol AD1570YK no.wo A25021346 |
17 February 2025 08:20:49 |
EKANTINI FITRI HASTUTI |
| 0000011671 |
17 February 2025 07:37:30 |
ADITYA DWI NUGRAHA |
Tidak bisa akses data |
17 February 2025 08:01:38 |
DELIA INES |
| 0000011670 |
15 February 2025 19:22:09 |
MALINDA MEGA SAPUTRI |
tidak bisa login Jpayrol . |
15 February 2025 19:33:06 |
LUQMAN SHOLIHIN |
| 0000011669 |
15 February 2025 10:15:12 |
DARMONO |
Spare part
Upload material |
17 February 2025 08:11:26 |
FATONI |
| 0000011668 |
15 February 2025 09:31:34 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
17 February 2025 08:36:05 |
LUQMAN SHOLIHIN |
| 0000011667 |
14 February 2025 16:26:13 |
WAHYU WIDODO |
konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
17 February 2025 08:20:40 |
EKANTINI FITRI HASTUTI |
| 0000011666 |
14 February 2025 15:47:17 |
DINI SUNJA ANGGRAENI |
Dear IT website greylite tidak bisa di buka eror. Mohon di bantu. Terimakasih |
14 February 2025 16:27:03 |
LUQMAN SHOLIHIN |
| 0000011665 |
14 February 2025 15:43:29 |
GLADYS YONARIPSY |
Graylite eror |
14 February 2025 16:27:09 |
LUQMAN SHOLIHIN |
| 0000011664 |
14 February 2025 15:43:17 |
NUR FADHILAH SAKTIYANI PUTRI |
graylite error |
14 February 2025 16:27:14 |
LUQMAN SHOLIHIN |
| 0000011663 |
14 February 2025 14:36:29 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
14 February 2025 16:27:21 |
LUQMAN SHOLIHIN |
| 0000011662 |
14 February 2025 14:28:55 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain cashier 25021804 |
18 February 2025 14:33:24 |
TRIA NURUL ANGGRAENI |
| 0000011661 |
14 February 2025 11:02:57 |
JUMADI |
Printer epson L3110 di ruang spare part perlu di service tinta penuh namun warna buram pudar |
14 February 2025 11:34:52 |
LUQMAN SHOLIHIN |
| 0000011660 |
14 February 2025 09:48:52 |
DARMONO |
Spare part
Upload material |
14 February 2025 09:57:31 |
FATONI |
| 0000011659 |
14 February 2025 09:45:58 |
DEVI NOVITA SARI |
buka billing A25020081 |
14 February 2025 09:48:10 |
EKANTINI FITRI HASTUTI |
| 0000011658 |
14 February 2025 09:31:54 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
14 February 2025 09:47:16 |
FATONI |
| 0000011657 |
14 February 2025 08:55:46 |
NURLAELA FAHRUNNISA |
Open att anywhere:
00301900 |
14 February 2025 10:33:48 |
LUQMAN SHOLIHIN |
| 0000011656 |
13 February 2025 15:09:04 |
NASIYAH FATHONAH |
Printer admin service macat dan bunyi glodhag-glodhag |
14 February 2025 13:04:53 |
FATONI |
| 0000011655 |
13 February 2025 14:55:01 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
13 February 2025 15:23:14 |
FATONI |
| 0000011654 |
13 February 2025 14:10:54 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
13 February 2025 14:42:59 |
FATONI |
| 0000011653 |
13 February 2025 10:54:10 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25021459 terimakasih |
18 February 2025 14:33:22 |
TRIA NURUL ANGGRAENI |
| 0000011652 |
13 February 2025 10:47:49 |
ALIFA JAUZAA |
void jurnal BK-A25012717 salah tanggal |
24 February 2025 09:45:06 |
TRIA NURUL ANGGRAENI |
| 0000011651 |
13 February 2025 09:56:46 |
JUMADI |
Saya akan konversi oli dari drum ke liter part no. i5-60000 200-A sejumlah 2 drum |
14 February 2025 11:22:16 |
EKANTINI FITRI HASTUTI |
| 0000011650 |
13 February 2025 09:56:13 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no docA25021430 terimakasih |
13 February 2025 09:57:48 |
MARISA NOVI SETIYORINI |
| 0000011649 |
13 February 2025 09:28:44 |
NASIYAH FATHONAH |
Tidak bisa ngeprint |
13 February 2025 15:23:43 |
FATONI |
| 0000011648 |
13 February 2025 09:24:33 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25021414 A25021416. terimakasih |
13 February 2025 09:25:51 |
MARISA NOVI SETIYORINI |
| 0000011647 |
13 February 2025 09:04:49 |
IFAH RANI SYARIFAH HAKIM |
mohon dibantu untuk void SUC 707 dan SUC 1013 dikarenakan cancel billing salah diskon |
13 February 2025 15:24:03 |
EKANTINI FITRI HASTUTI |
| 0000011646 |
13 February 2025 08:56:31 |
MITA NURJANAH |
excel di komputer admin unit tidak bisa dibuka |
13 February 2025 09:33:58 |
LUQMAN SHOLIHIN |
| 0000011645 |
12 February 2025 17:58:14 |
HENI KRISMA |
CCTV OUTLET WONOSOBO |
28 March 2025 08:09:23 |
LUQMAN SHOLIHIN |
| 0000011644 |
12 February 2025 16:51:15 |
WIWIK YUNIARTI |
Penambahan kolom di report um to it |
12 February 2025 17:57:18 |
LUQMAN SHOLIHIN |
| 0000011643 |
12 February 2025 16:26:17 |
RAHMA F |
Selisih import PKB ARM03-712403193 |
13 February 2025 15:23:52 |
EKANTINI FITRI HASTUTI |
| 0000011642 |
12 February 2025 16:10:50 |
TRI LISTIANI |
request penarikan database cutomer per februari 2025 |
12 February 2025 17:14:57 |
LUQMAN SHOLIHIN |
| 0000011641 |
12 February 2025 16:09:31 |
NIKEN AYU RAHMAWATI |
laptop kepala cabang daihatsu purworejo lemot wifi tdk mau connect engsel laptop patah |
12 February 2025 17:07:55 |
LUQMAN SHOLIHIN |
| 0000011640 |
12 February 2025 15:39:34 |
GLADYS YONARIPSY |
Buka cashier A25021335 salah tanggal |
12 February 2025 15:45:10 |
TRIA NURUL ANGGRAENI |
| 0000011639 |
12 February 2025 14:51:09 |
NURLAELA FAHRUNNISA |
Internet lemot tidak dapat akses data |
12 February 2025 15:17:38 |
FATONI |
| 0000011638 |
12 February 2025 14:41:33 |
ARBIYA SUBCHAN |
upload |
12 February 2025 15:11:09 |
FATONI |
| 0000011637 |
12 February 2025 14:07:58 |
NIKEN AYU RAHMAWATI |
tambah akses mendaftarkan absensi finger daihatsu magelang untuk an 00301054 - ANISA NURAINI LUTFIYATI |
12 February 2025 15:43:32 |
FATONI |
| 0000011636 |
12 February 2025 12:11:41 |
JUMADI |
Create new vendor |
12 February 2025 13:38:59 |
LUQMAN SHOLIHIN |
| 0000011635 |
12 February 2025 11:54:44 |
NURLAELA FAHRUNNISA |
perubahan username jayroll pegawai baru untuk login aplikasi mobile 00301895 00301896 00301897 00301898 00301899 00301900 00301901 00301902 00301906 00301907 00301910 00301912 00301913 |
12 February 2025 13:58:58 |
DELIA INES |
| 0000011634 |
12 February 2025 10:18:21 |
DARMONO |
Spare part
Upload material |
12 February 2025 11:22:25 |
FATONI |
| 0000011633 |
12 February 2025 09:57:00 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
12 February 2025 11:22:08 |
FATONI |
| 0000011632 |
12 February 2025 09:29:15 |
ISTIQOMAH |
Buka transaksi no 21225 |
12 February 2025 09:30:24 |
TRIA NURUL ANGGRAENI |
| 0000011631 |
12 February 2025 09:20:50 |
GLADYS YONARIPSY |
Buka cashier A25021255 lupa isi nominal titipan |
12 February 2025 09:30:26 |
TRIA NURUL ANGGRAENI |
| 0000011630 |
11 February 2025 15:37:42 |
HENI KRISMA |
CCTV Ruang admin mati lagi pada pukul 14.16 |
11 February 2025 16:32:31 |
LUQMAN SHOLIHIN |
| 0000011629 |
11 February 2025 14:54:48 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
11 February 2025 15:02:54 |
LUQMAN SHOLIHIN |
| 0000011628 |
11 February 2025 14:15:03 |
RANNY IKKAWATY |
Reset password jp user 00301877. Mohon dikirimkan wa saja. |
11 February 2025 14:20:01 |
LUQMAN SHOLIHIN |
| 0000011627 |
11 February 2025 11:42:16 |
RANNY IKKAWATY |
Dibantu cek. Absensi dhs pwt blm ketarik dr tgl 7 feb |
11 February 2025 14:05:52 |
LUQMAN SHOLIHIN |
| 0000011626 |
11 February 2025 10:34:10 |
EKANTINI FITRI HASTUTI |
Unpost po isz mgl A25020015 |
11 February 2025 10:35:01 |
EKANTINI FITRI HASTUTI |
| 0000011625 |
11 February 2025 10:05:51 |
JUMADI |
Un post po no. A25020015 |
11 February 2025 10:35:07 |
EKANTINI FITRI HASTUTI |
| 0000011624 |
11 February 2025 09:20:07 |
MEGA YUNIARTI |
Salah tanggal receiving unit pending |
11 February 2025 16:30:17 |
WIWIK YUNIARTI |
| 0000011623 |
11 February 2025 09:16:47 |
ARBIYA SUBCHAN |
upload |
11 February 2025 09:35:04 |
FATONI |
| 0000011622 |
11 February 2025 08:33:17 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 6 Can menjadi I5-60000 002-AA 12 Kg |
11 February 2025 09:18:35 |
EKANTINI FITRI HASTUTI |
| 0000011621 |
11 February 2025 08:25:46 |
WIWIK YUNIARTI |
Report pph21 to it |
11 August 2025 14:41:31 |
LUQMAN SHOLIHIN |
| 0000011620 |
10 February 2025 15:24:26 |
ISTIQOMAH |
Sign off kwitansi dos tidak muncul nama |
10 February 2025 17:15:08 |
LUQMAN SHOLIHIN |
| 0000011619 |
10 February 2025 14:56:47 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
10 February 2025 15:06:37 |
FATONI |
| 0000011618 |
10 February 2025 14:32:51 |
HENI KRISMA |
CCTV ruang admin mati lagi |
10 February 2025 17:15:04 |
LUQMAN SHOLIHIN |
| 0000011617 |
10 February 2025 14:32:35 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25020717 |
10 February 2025 14:47:15 |
TRIA NURUL ANGGRAENI |
| 0000011616 |
10 February 2025 14:20:14 |
ISTIQOMAH |
Buka transaksi no 20958 |
10 February 2025 14:22:21 |
EKANTINI FITRI HASTUTI |
| 0000011615 |
10 February 2025 14:14:28 |
LUQMAN SHOLIHIN |
Pengajuan pembelian baterai laptop MS ISZ (Dennis) ke GA |
18 February 2025 09:37:12 |
LUQMAN SHOLIHIN |
| 0000011614 |
10 February 2025 13:46:44 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
10 February 2025 14:00:19 |
LUQMAN SHOLIHIN |
| 0000011613 |
10 February 2025 13:29:52 |
RENI FEBRIANA |
input leasing di Grylite |
10 February 2025 13:49:14 |
LUQMAN SHOLIHIN |
| 0000011612 |
10 February 2025 11:44:15 |
M YUNUS YULIAWAN |
Konversi oli mesin & trans drum ke liter.
I5-6000 200-A sebanyak 1 drum.
Makasih |
10 February 2025 14:02:34 |
EKANTINI FITRI HASTUTI |
| 0000011611 |
10 February 2025 11:31:10 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A25020317 |
10 February 2025 11:32:05 |
TRIA NURUL ANGGRAENI |
| 0000011610 |
10 February 2025 10:46:41 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25020932 |
10 February 2025 11:01:04 |
TRIA NURUL ANGGRAENI |
| 0000011609 |
10 February 2025 10:02:57 |
SINGGIH HUDIONO |
Internet tidak connect seperti biasa |
10 February 2025 14:16:25 |
FATONI |
| 0000011608 |
10 February 2025 09:57:28 |
DARMONO |
Upload
Vendor baru |
10 February 2025 11:49:54 |
LUQMAN SHOLIHIN |
| 0000011607 |
10 February 2025 09:31:51 |
MEGA YUNIARTI |
Bukain bbn & kir no spk 13135 atas nma deby anggi |
10 February 2025 10:17:15 |
WIWIK YUNIARTI |
| 0000011606 |
10 February 2025 09:04:22 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOCA25020917 TERIMAKASIH |
10 February 2025 09:06:28 |
TRIA NURUL ANGGRAENI |
| 0000011605 |
10 February 2025 08:52:25 |
NURLAELA FAHRUNNISA |
Tarikan data absen manual a.n. Candra Kusuma 00301041 |
10 February 2025 11:42:21 |
FATONI |
| 0000011604 |
10 February 2025 08:47:27 |
MONICA INTAN SARI |
Nominal piutang AR unit tifak sesuai |
12 February 2025 10:16:39 |
WIWIK YUNIARTI |
| 0000011603 |
10 February 2025 08:08:34 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25020859 terimakasih |
10 February 2025 08:36:58 |
TRIA NURUL ANGGRAENI |
| 0000011602 |
08 February 2025 09:57:58 |
SELVIA PUSPARIYANI |
Mbak eka minta tolong spa 787 yg bener suc 119 untuk suc 118909 bs d hapus. Makasih |
10 February 2025 08:55:28 |
EKANTINI FITRI HASTUTI |
| 0000011601 |
08 February 2025 08:30:04 |
ISTIQOMAH |
Buka transaksi casier no 20821 |
08 February 2025 08:36:19 |
TRIA NURUL ANGGRAENI |
| 0000011600 |
07 February 2025 17:26:19 |
NITA ALIFAH NUR |
Mohon dibantu impor grylite terkendala |
10 February 2025 08:55:33 |
EKANTINI FITRI HASTUTI |
| 0000011599 |
07 February 2025 16:35:52 |
MONA GRACE SETYAWATI |
Komputer tidak bisa masuk ke windows |
11 March 2025 16:39:29 |
FATONI |
| 0000011598 |
07 February 2025 16:02:19 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
07 February 2025 16:16:15 |
LUQMAN SHOLIHIN |
| 0000011597 |
07 February 2025 15:50:41 |
DARMONO |
Spare part
Upload material |
07 February 2025 16:16:21 |
LUQMAN SHOLIHIN |
| 0000011596 |
07 February 2025 15:41:33 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
07 February 2025 15:50:38 |
FATONI |
| 0000011595 |
07 February 2025 15:32:59 |
MONICA INTAN SARI |
Buka akses doc SPK N00721 |
07 February 2025 16:36:22 |
WIWIK YUNIARTI |
| 0000011594 |
07 February 2025 13:46:49 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
07 February 2025 14:41:25 |
FATONI |
| 0000011593 |
07 February 2025 10:00:29 |
DARMONO |
0202PUA25000044 itu retur karena tidak jadi atas nama armada jadi di ganti jadi atas nama muhyanto |
07 February 2025 10:34:34 |
EKANTINI FITRI HASTUTI |
| 0000011592 |
07 February 2025 10:00:12 |
FATONI |
Create Tiket ADMS DMS-25000718 tanya kode invoice |
02 May 2025 17:35:39 |
FATONI |
| 0000011591 |
07 February 2025 09:39:35 |
JUMADI |
Saya akan konversi dr drum ke liter untuk oli i5-60000 200-A ke i5-60000 200-AA |
07 February 2025 10:34:42 |
EKANTINI FITRI HASTUTI |
| 0000011590 |
07 February 2025 09:15:00 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25020717 dan A25020721 terimakasih |
07 February 2025 09:17:31 |
MARISA NOVI SETIYORINI |
| 0000011589 |
06 February 2025 16:18:38 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
06 February 2025 17:37:13 |
LUQMAN SHOLIHIN |
| 0000011588 |
06 February 2025 15:21:12 |
NURHADI |
upload harga hpp & harga jual sparepart adms |
06 February 2025 15:34:25 |
FATONI |
| 0000011587 |
06 February 2025 14:45:18 |
SINGGIH HUDIONO |
Internet komputer SA sering tidak conect |
06 February 2025 17:21:25 |
FATONI |
| 0000011586 |
06 February 2025 09:27:36 |
NASIYAH FATHONAH |
Hasil impor tgl 050225 wo A25020459 warna merah
Noka 31312
Nopol AA1128QA |
06 February 2025 14:47:34 |
EKANTINI FITRI HASTUTI |
| 0000011585 |
06 February 2025 08:24:04 |
IFAH RANI SYARIFAH HAKIM |
mohon dibantu untuk void SUC 820 dan SUC 839 dikarenakan SA salah ch.to billing |
06 February 2025 08:38:23 |
EKANTINI FITRI HASTUTI |
| 0000011584 |
05 February 2025 14:23:38 |
ARBIYA SUBCHAN |
kenaikan harga bahan |
05 February 2025 15:11:20 |
LUQMAN SHOLIHIN |
| 0000011583 |
05 February 2025 14:19:19 |
ARBIYA SUBCHAN |
upload |
05 February 2025 15:11:24 |
LUQMAN SHOLIHIN |
| 0000011582 |
05 February 2025 14:07:26 |
NIKEN AYU RAHMAWATI |
tambah akses daftar absensi finger daihatsu purworejo untuk an Niken Ayu R - 00301612 |
05 February 2025 15:36:24 |
FATONI |
| 0000011580 |
05 February 2025 11:45:26 |
NURHADI |
update harga hpp harga jual sparepart adms |
05 February 2025 12:02:46 |
FATONI |
| 0000011579 |
05 February 2025 10:18:21 |
MONICA INTAN SARI |
Akses doc cashier no A25020313 |
05 February 2025 10:19:13 |
MARISA NOVI SETIYORINI |
| 0000011578 |
05 February 2025 09:22:53 |
ELYA NOGOS FERONIKA |
buka akses kasir A25020267 |
05 February 2025 09:23:16 |
MARISA NOVI SETIYORINI |
| 0000011577 |
03 February 2025 16:23:52 |
MITA NURJANAH |
mohon bantu pindahkan luki cahya perdana dari spv menjadi sales di graylite |
03 February 2025 16:51:41 |
LUQMAN SHOLIHIN |
| 0000011576 |
03 February 2025 14:17:41 |
FETI SARI NUR HIDAYAH |
Cctv rusak |
10 February 2025 12:07:19 |
FATONI |
| 0000011575 |
03 February 2025 11:57:11 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
03 February 2025 13:34:26 |
FATONI |
| 0000011574 |
03 February 2025 11:50:07 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu di bukakan cashier A25020071 |
03 February 2025 11:52:30 |
MARISA NOVI SETIYORINI |
| 0000011573 |
03 February 2025 10:37:04 |
ELYA NOGOS FERONIKA |
mouse kasir rusak |
03 February 2025 11:58:30 |
LUQMAN SHOLIHIN |
| 0000011572 |
03 February 2025 10:34:28 |
DESTU PUTRI MAHENDRATI |
Mouse kasir rusak |
03 February 2025 10:35:31 |
LUQMAN SHOLIHIN |
| 0000011571 |
03 February 2025 10:10:14 |
HENI KRISMA |
Kerusakan cctv karena kabel tergigit tikus |
06 February 2025 16:02:23 |
LUQMAN SHOLIHIN |
| 0000011570 |
03 February 2025 09:41:16 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
03 February 2025 10:00:30 |
LUQMAN SHOLIHIN |
| 0000011569 |
03 February 2025 09:25:53 |
YULI AINI MALIHATUR RAHMAWATI |
Tolong void cashhier A25014880
A25014881
A25014882
A25014883
A25014884
A25014885
A25014886 |
06 February 2025 15:33:22 |
TRIA NURUL ANGGRAENI |
| 0000011568 |
03 February 2025 09:24:21 |
DARMONO |
Spare part
Upload material |
03 February 2025 09:34:05 |
LUQMAN SHOLIHIN |
| 0000011567 |
03 February 2025 08:34:27 |
DENNIS OCTA HANANTA |
Dear team IT baterai laptop lenovo yang saya pakai sudah ngedrop klo tidak nyolok langsung mati apakah bisa pengajuan ganti Baterai laptop? Terima kasih |
05 February 2025 10:58:28 |
LUQMAN SHOLIHIN |
| 0000011566 |
01 February 2025 12:24:48 |
FITRIYA ASTUTIK |
Edit vat jd 12% di spk entry d04018 |
07 February 2025 16:36:49 |
WIWIK YUNIARTI |
| 0000011565 |
01 February 2025 12:04:59 |
SELVIA PUSPARIYANI |
mbak eka minta tolong di bantu cancel billing an. dinas ada 74 unit y mbak. makasih rekapan sudah q wa |
03 February 2025 14:19:34 |
EKANTINI FITRI HASTUTI |
| 0000011564 |
01 February 2025 11:35:25 |
TUTIK WALUYANI |
Minta tolong buka SPK H013142 |
07 February 2025 16:36:37 |
WIWIK YUNIARTI |
| 0000011563 |
01 February 2025 11:13:30 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash out dhs clp no doc.A25012816 |
01 February 2025 11:16:58 |
MARISA NOVI SETIYORINI |
| 0000011562 |
01 February 2025 10:38:31 |
YUNIAR ACHRILIA FITRIANI |
saya sdh lama g dpt email reminder ttg mbl inventarismati pajak |
03 February 2025 10:18:02 |
LUQMAN SHOLIHIN |
| 0000011561 |
01 February 2025 10:29:21 |
FEYLA PUTRI WIDYANINGRUM |
Ms office tidak bisa terbuka |
01 February 2025 10:29:55 |
LUQMAN SHOLIHIN |
| 0000011560 |
01 February 2025 10:28:58 |
ARBIYA SUBCHAN |
upload |
01 February 2025 10:35:50 |
LUQMAN SHOLIHIN |
| 0000011559 |
01 February 2025 10:01:49 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25015010 |
01 February 2025 10:05:10 |
MARISA NOVI SETIYORINI |
| 0000011558 |
01 February 2025 09:12:46 |
DENI RIANTO |
Tidak bisa absen di aplikasi Jpayroll. |
01 February 2025 12:58:29 |
LUQMAN SHOLIHIN |
| 0000011557 |
01 February 2025 08:59:05 |
SRI SUSILOWATI |
Mbak Eka minta tolong void WO & SSC Import DOS ke Graylite |
01 February 2025 10:00:05 |
EKANTINI FITRI HASTUTI |
| 0000011556 |
01 February 2025 08:25:21 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011348 |
01 February 2025 10:30:23 |
WIWIK YUNIARTI |
| 0000011555 |
01 February 2025 08:22:53 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25011148 |
06 February 2025 15:33:25 |
TRIA NURUL ANGGRAENI |
| 0000011554 |
01 February 2025 08:10:06 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash in dhs clp no doc. A25010214. Terimakasih |
01 February 2025 09:19:27 |
MARISA NOVI SETIYORINI |
| 0000011553 |
31 January 2025 20:26:48 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25010029 ci A25010050 ci A25010938 |
31 January 2025 21:53:12 |
MARISA NOVI SETIYORINI |
| 0000011552 |
31 January 2025 20:22:07 |
NITA ALIFAH NUR |
Mohon dibantu impor grylite terkendala |
01 February 2025 09:59:48 |
EKANTINI FITRI HASTUTI |
| 0000011551 |
31 January 2025 20:06:20 |
LUQMAN SHOLIHIN |
Request pengecekan spesifikasi komputer untuk Coretax |
06 February 2025 08:28:21 |
FATONI |
| 0000011550 |
31 January 2025 19:23:26 |
NITA ALIFAH NUR |
Mohon dibantu akses dokumen kasir A25014897 A25014898 A25014899 A25014907 A25014908 A25014909 A25014910 A25014911 |
31 January 2025 19:28:03 |
MARISA NOVI SETIYORINI |
| 0000011549 |
31 January 2025 18:57:42 |
MONICA INTAN SARI |
Akses doc cashier no A25014900 - A25014902 |
31 January 2025 19:14:01 |
MARISA NOVI SETIYORINI |
| 0000011548 |
31 January 2025 18:14:44 |
ISTIQOMAH |
Buka transaksi casier no 14993 |
31 January 2025 18:18:14 |
TRIA NURUL ANGGRAENI |
| 0000011547 |
31 January 2025 17:44:14 |
RAHMA F |
PKB ARM03-712500225 hasil import seharusnya NON PPN & void ARM03-852500174 |
01 February 2025 09:59:33 |
EKANTINI FITRI HASTUTI |
| 0000011546 |
31 January 2025 17:43:01 |
NURHADI |
Update harga hpp harga jual sprepart adms |
31 January 2025 17:57:24 |
FATONI |
| 0000011545 |
31 January 2025 17:30:26 |
WIWIK YUNIARTI |
Penambahan jurnal to it |
31 January 2025 19:10:30 |
LUQMAN SHOLIHIN |
| 0000011544 |
31 January 2025 17:11:40 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25014953 karna belum input titipan. Terimakasih |
31 January 2025 17:12:40 |
MARISA NOVI SETIYORINI |
| 0000011543 |
31 January 2025 16:09:34 |
MARISA NOVI SETIYORINI |
unpost cashier A25014923 | elya iszyk |
31 January 2025 16:09:52 |
MARISA NOVI SETIYORINI |
| 0000011542 |
31 January 2025 16:01:42 |
DARMONO |
Spare part
Upload material |
31 January 2025 16:15:25 |
FATONI |
| 0000011541 |
31 January 2025 15:49:36 |
SELVIA PUSPARIYANI |
Mbak Eka minta tolong no suc 774 &772 di cancel yg bener no PKB 726 suc 875 |
01 February 2025 09:59:21 |
EKANTINI FITRI HASTUTI |
| 0000011540 |
31 January 2025 14:14:00 |
RENI FEBRIANA |
file excel berubah sendiri |
31 January 2025 15:30:40 |
FATONI |
| 0000011539 |
31 January 2025 12:29:59 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan unposting nomer spk L002183D ...terima kasih |
31 January 2025 13:18:59 |
WIWIK YUNIARTI |
| 0000011538 |
31 January 2025 11:17:55 |
WIWIK YUNIARTI |
Nambah kolom di spk to it |
31 January 2025 13:06:36 |
LUQMAN SHOLIHIN |
| 0000011537 |
31 January 2025 11:17:17 |
MONICA INTAN SARI |
akses doc SPK N00714 |
31 January 2025 11:18:48 |
WIWIK YUNIARTI |
| 0000011536 |
31 January 2025 10:57:42 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
31 January 2025 11:03:03 |
FATONI |
| 0000011535 |
31 January 2025 10:04:49 |
NURHADI |
Update harga hpp harga jual sprepart adms |
31 January 2025 10:16:19 |
FATONI |
| 0000011534 |
31 January 2025 09:42:30 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
31 January 2025 09:49:20 |
LUQMAN SHOLIHIN |
| 0000011533 |
31 January 2025 08:50:05 |
SRI SUSILOWATI |
Trouble import dos ke Graylite spare part tidak muncul |
01 February 2025 09:59:10 |
EKANTINI FITRI HASTUTI |
| 0000011532 |
30 January 2025 16:49:07 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain ci 25021279 |
30 January 2025 16:50:45 |
TRIA NURUL ANGGRAENI |
| 0000011531 |
30 January 2025 16:10:09 |
RAHMA F |
PKB ARM03-712500208 hasil import seharusnya NON PPN |
31 January 2025 09:37:06 |
EKANTINI FITRI HASTUTI |
| 0000011530 |
30 January 2025 15:29:42 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25014752 karena salah input no bukpot. Terimakasih |
30 January 2025 15:36:46 |
MARISA NOVI SETIYORINI |
| 0000011529 |
30 January 2025 14:30:40 |
SHERLY PUTRI IRIANTI |
Mohob dibantu unpost CO A25012707 |
30 January 2025 14:38:48 |
MARISA NOVI SETIYORINI |
| 0000011528 |
30 January 2025 14:28:23 |
DARMONO |
Spare part
Upload material |
30 January 2025 15:29:29 |
LUQMAN SHOLIHIN |
| 0000011527 |
30 January 2025 14:25:59 |
M YUNUS YULIAWAN |
Untuk sparepart
I6-98372 221-0 = 10 pcs arm03-832500028
arm03-832500030
Proses return tidak bisa kebaca datanya. |
30 January 2025 14:28:59 |
WIWIK YUNIARTI |
| 0000011526 |
30 January 2025 14:19:33 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASH OUT DHS CLP NO DOC A25010065 A25010063 A25010228 A25010224 TERIMAKASIH |
30 January 2025 14:26:56 |
MARISA NOVI SETIYORINI |
| 0000011525 |
30 January 2025 12:46:43 |
NURLAELA FAHRUNNISA |
Creat JPmobile 00301892 00301886 00301893 |
30 January 2025 13:33:40 |
DELIA INES |
| 0000011524 |
30 January 2025 10:16:36 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
30 January 2025 10:56:36 |
LUQMAN SHOLIHIN |
| 0000011523 |
30 January 2025 10:13:33 |
GLADYS YONARIPSY |
Buka co A25012020 salah kode |
30 January 2025 13:36:43 |
TRIA NURUL ANGGRAENI |
| 0000011522 |
30 January 2025 10:03:08 |
ARBIYA SUBCHAN |
upload |
30 January 2025 10:36:18 |
FATONI |
| 0000011521 |
30 January 2025 09:53:32 |
TRIAS NUR AISYA ABIATI |
Wifi ter reset AIM Purwokerto |
30 January 2025 09:55:00 |
LUQMAN SHOLIHIN |
| 0000011520 |
30 January 2025 09:16:57 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011360 |
30 January 2025 10:02:08 |
WIWIK YUNIARTI |
| 0000011519 |
30 January 2025 08:37:08 |
ZANATU ADNIN |
konversi oli dari drum ke liter di graylite
I5-60000 200-A = 2 Drum
I5-60000 200-AA = 400 Liter |
30 January 2025 10:02:45 |
EKANTINI FITRI HASTUTI |
| 0000011518 |
28 January 2025 16:20:30 |
DARMONO |
Spare part
Upload material |
28 January 2025 17:39:00 |
FATONI |
| 0000011517 |
28 January 2025 14:47:33 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cashier dhs clp no doc. A25014556 |
28 January 2025 15:32:19 |
MARISA NOVI SETIYORINI |
| 0000011516 |
28 January 2025 14:36:41 |
|
Terdapat kode eror pada printer sehingga tidak dapat digunakan untuk operasional kantor |
31 January 2025 13:07:01 |
LUQMAN SHOLIHIN |
| 0000011515 |
28 January 2025 14:33:33 |
ARBIYA SUBCHAN |
upload |
28 January 2025 15:06:22 |
LUQMAN SHOLIHIN |
| 0000011514 |
28 January 2025 14:17:10 |
DENNIS OCTA HANANTA |
Mohon bantuan nya team IT untuk masukin type unit Type FVZ U HP - E4 ke system graylite.
Terima kasih. |
28 January 2025 14:33:23 |
LUQMAN SHOLIHIN |
| 0000011513 |
28 January 2025 13:45:24 |
TRI LISTIANI |
minta dibantu data customer greylite per tgl 28012025 |
28 January 2025 14:11:51 |
LUQMAN SHOLIHIN |
| 0000011512 |
28 January 2025 11:57:03 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
28 January 2025 13:57:21 |
FATONI |
| 0000011511 |
28 January 2025 11:36:21 |
MEGA YUNIARTI |
Minta tlong buka do atas nma simanto no spk.B013119 |
28 January 2025 11:38:40 |
WIWIK YUNIARTI |
| 0000011510 |
28 January 2025 10:39:42 |
NURLAELA FAHRUNNISA |
Reset pass JP (00300371) lupa pass |
28 January 2025 10:47:32 |
LUQMAN SHOLIHIN |
| 0000011509 |
28 January 2025 09:59:49 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan ci A25011206 |
28 January 2025 10:00:42 |
TRIA NURUL ANGGRAENI |
| 0000011508 |
28 January 2025 09:54:19 |
YULI AINI MALIHATUR RAHMAWATI |
0203SUC24008798 knp ndak bisa aq tarik yaa di menu cashier |
28 January 2025 10:00:45 |
TRIA NURUL ANGGRAENI |
| 0000011507 |
28 January 2025 09:41:52 |
HENI KRISMA |
tidak bisa masuk jpayroll ada warning |
28 January 2025 12:23:30 |
LUQMAN SHOLIHIN |
| 0000011506 |
28 January 2025 09:12:50 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan keyboard admin unit Yk rusak ...tidak bisa nyala ...terima kasih |
28 January 2025 10:33:45 |
LUQMAN SHOLIHIN |
| 0000011505 |
28 January 2025 09:12:32 |
NURLAELA FAHRUNNISA |
Reset pass JP (00300013) lupa pass |
28 January 2025 09:22:08 |
LUQMAN SHOLIHIN |
| 0000011504 |
28 January 2025 08:49:15 |
BUDI TRI PRAWIRA |
Internet komputer SA Body Repair mati |
28 January 2025 09:05:05 |
FATONI |
| 0000011503 |
25 January 2025 13:07:31 |
MONICA INTAN SARI |
Buka akses doc SPK N00720 |
28 January 2025 09:39:59 |
WIWIK YUNIARTI |
| 0000011502 |
25 January 2025 11:18:20 |
RANNY IKKAWATY |
Nominal bpjs tk tdk muncul di salary padahal sdh diinput |
28 January 2025 12:56:17 |
LUQMAN SHOLIHIN |
| 0000011501 |
25 January 2025 11:06:05 |
ISTIQOMAH |
Buka transaksi casier no 14448 |
25 January 2025 11:13:38 |
UMI RISTIYATUN |
| 0000011500 |
25 January 2025 09:54:22 |
YULI AINI MALIHATUR RAHMAWATI |
Bu umm minta tolong bukain cashier 25014427 |
28 January 2025 10:00:50 |
TRIA NURUL ANGGRAENI |
| 0000011499 |
25 January 2025 09:46:44 |
YULI AINI MALIHATUR RAHMAWATI |
Bu umm minta tolong bukain cashier 25014130 |
25 January 2025 09:48:13 |
UMI RISTIYATUN |
| 0000011498 |
25 January 2025 09:32:42 |
YULI AINI MALIHATUR RAHMAWATI |
Tolong bukain cashier 25014287 |
25 January 2025 09:39:22 |
UMI RISTIYATUN |
| 0000011497 |
25 January 2025 09:30:12 |
ISTIQOMAH |
Buka transaksi casier no 14365 |
25 January 2025 09:32:29 |
UMI RISTIYATUN |
| 0000011496 |
25 January 2025 08:46:46 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25014406 terimakasih |
25 January 2025 09:18:22 |
UMI RISTIYATUN |
| 0000011495 |
24 January 2025 20:19:34 |
YUNIAR ACHRILIA FITRIANI |
lupa pasword jpayroll bayu angga w 00300053 |
25 January 2025 09:58:09 |
LUQMAN SHOLIHIN |
| 0000011494 |
24 January 2025 17:49:45 |
|
Wifi di outlet kulon progro problem (info menggunakan modem) jadi cctv tidak dapat di akses untuk monitoring outlet |
28 January 2025 09:19:03 |
LUQMAN SHOLIHIN |
| 0000011493 |
24 January 2025 17:09:23 |
IFAH RANI SYARIFAH HAKIM |
data tidak terdeteksi di grayliye SWI-A25010094
NO SUC 0202SUC25000573
NOPOL K047910 |
28 January 2025 09:33:27 |
EKANTINI FITRI HASTUTI |
| 0000011492 |
24 January 2025 16:51:33 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25014038 |
28 January 2025 10:00:53 |
TRIA NURUL ANGGRAENI |
| 0000011491 |
24 January 2025 16:34:33 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25011045 |
24 January 2025 16:35:51 |
WIWIK YUNIARTI |
| 0000011490 |
24 January 2025 14:33:16 |
SELVIA PUSPARIYANI |
Printer Epson L3210 lampu nyala2 nya |
24 January 2025 15:37:05 |
FATONI |
| 0000011489 |
24 January 2025 13:55:30 |
NURHADI |
Update harga hpp harga jual sprepart adms |
24 January 2025 14:13:52 |
FATONI |
| 0000011488 |
24 January 2025 13:52:36 |
DARMONO |
Spare part
Upload material |
24 January 2025 14:28:24 |
LUQMAN SHOLIHIN |
| 0000011487 |
24 January 2025 13:13:59 |
DARMONO |
0202pua25000027 itu retur karena salah material.dengan no retur 0202pua25000001
Tapi masih muncul AR |
24 January 2025 13:59:19 |
WIWIK YUNIARTI |
| 0000011486 |
24 January 2025 13:12:36 |
ISTIQOMAH |
Buka transaksi ci no 10580 |
25 January 2025 09:18:53 |
UMI RISTIYATUN |
| 0000011485 |
24 January 2025 11:39:08 |
MONICA INTAN SARI |
Buka askses doc SPK N00718 |
24 January 2025 13:18:41 |
WIWIK YUNIARTI |
| 0000011484 |
24 January 2025 11:24:03 |
HANI NURUL |
buat email nag untuk lala |
28 January 2025 09:02:35 |
LUQMAN SHOLIHIN |
| 0000011483 |
24 January 2025 11:10:43 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cash in dhs clp no doc.A25010882 |
24 January 2025 11:12:04 |
MARISA NOVI SETIYORINI |
| 0000011482 |
24 January 2025 10:50:04 |
WAHYU WIDODO |
perbedaan transaksi antara DOS dan Greylite |
07 February 2025 09:30:08 |
LUQMAN SHOLIHIN |
| 0000011481 |
24 January 2025 10:34:56 |
RISGIONO |
Laptop ds3 mati |
19 February 2025 11:28:38 |
LUQMAN SHOLIHIN |
| 0000011480 |
24 January 2025 09:17:16 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKKAN CASH INA25011161 |
24 January 2025 09:19:27 |
MARISA NOVI SETIYORINI |
| 0000011479 |
23 January 2025 17:46:58 |
NURHADI |
update harga hpp material bahan 42611-BZK40 |
24 January 2025 10:16:51 |
LUQMAN SHOLIHIN |
| 0000011478 |
23 January 2025 17:38:37 |
IFAH RANI SYARIFAH HAKIM |
MOHON DIBANTU VOID DOC SWI-A25010090 |
24 January 2025 10:06:11 |
WIWIK YUNIARTI |
| 0000011477 |
23 January 2025 16:47:52 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CI A25010908 |
23 January 2025 16:48:56 |
MARISA NOVI SETIYORINI |
| 0000011476 |
23 January 2025 16:15:03 |
RANNY IKKAWATY |
Dibantu cek. Absensi dhs pwt dr tgl 20jan blm ketarik |
24 January 2025 10:50:48 |
LUQMAN SHOLIHIN |
| 0000011475 |
23 January 2025 14:35:43 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
23 January 2025 15:16:26 |
LUQMAN SHOLIHIN |
| 0000011474 |
23 January 2025 14:32:02 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25014013 |
23 January 2025 16:45:16 |
TRIA NURUL ANGGRAENI |
| 0000011473 |
23 January 2025 14:10:35 |
ISTIQOMAH |
Buka transaksi casier no 13993 |
23 January 2025 16:45:20 |
TRIA NURUL ANGGRAENI |
| 0000011472 |
23 January 2025 13:53:28 |
ISTIQOMAH |
Buka transaksi no 13575 |
23 January 2025 16:45:24 |
TRIA NURUL ANGGRAENI |
| 0000011471 |
23 January 2025 12:02:38 |
TUTIK WALUYANI |
Buka SPK 13111 an sukmaaji |
23 January 2025 13:38:36 |
WIWIK YUNIARTI |
| 0000011470 |
23 January 2025 09:57:53 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain co 25011557 |
23 January 2025 10:57:08 |
TRIA NURUL ANGGRAENI |
| 0000011469 |
23 January 2025 09:57:40 |
ARBIYA SUBCHAN |
Salah dalam peinputan supplier 0205FHM25000019 |
23 January 2025 14:16:13 |
EKANTINI FITRI HASTUTI |
| 0000011468 |
23 January 2025 09:34:01 |
NURHADI |
Update harga hpp harga jual sprepart adms |
23 January 2025 13:29:19 |
LUQMAN SHOLIHIN |
| 0000011467 |
23 January 2025 09:29:19 |
KARTIKA YUDHA PRATIWI |
Tambah type unit Rocky 1.2 X MT di graylite |
23 January 2025 09:43:04 |
DELIA INES |
| 0000011466 |
23 January 2025 09:24:13 |
RAHMA F |
Unpost OPL no doc A25010805 A25010830 salah nilai DPP |
23 January 2025 14:15:56 |
EKANTINI FITRI HASTUTI |
| 0000011465 |
23 January 2025 09:23:19 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain Co 25011266 |
23 January 2025 10:57:19 |
TRIA NURUL ANGGRAENI |
| 0000011464 |
23 January 2025 09:16:42 |
MONICA INTAN SARI |
Akses doc cashier no A25013789 A25013790 A25013791 |
23 January 2025 09:17:41 |
MARISA NOVI SETIYORINI |
| 0000011463 |
22 January 2025 16:21:59 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost co A25012270 karena ada salah pembebanan. Terimakasih |
22 January 2025 16:23:26 |
MARISA NOVI SETIYORINI |
| 0000011462 |
22 January 2025 15:54:12 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKA CI A25010735 A25010734 |
22 January 2025 15:54:37 |
MARISA NOVI SETIYORINI |
| 0000011461 |
22 January 2025 15:39:13 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash in A25010500 A25010514 A25010522 A25010688 terimakasih |
23 January 2025 10:57:11 |
TRIA NURUL ANGGRAENI |
| 0000011460 |
22 January 2025 15:15:37 |
NUR FADHILAH SAKTIYANI PUTRI |
mba dhspwt
ci A25010212 tipah
ci A25010627 hermawan
ci A25010695 andri
ci A25010746 uus
ci A25010806 A25010825 sobhakurohman
ci A25010896 A25010927 aminah
ci A25010739 A25010892 ricky
pbg
ci A25010744 untung
bna
ci A25010524 A25010525 galuh
ci A2501 |
22 January 2025 15:35:29 |
MARISA NOVI SETIYORINI |
| 0000011459 |
22 January 2025 13:57:27 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk mintol bukain ci25010411 |
23 January 2025 10:57:04 |
TRIA NURUL ANGGRAENI |
| 0000011458 |
22 January 2025 13:04:26 |
DEWI RENGGANINGSUCI |
Inet tidak bisa digunakan |
22 January 2025 13:15:07 |
LUQMAN SHOLIHIN |
| 0000011457 |
22 January 2025 11:22:52 |
YUNIAR ACHRILIA FITRIANI |
udah 6 bulan absen 00301439 tidak terbaca di jpayroll finger id sudah sesuai antara dimesin dan sistem |
24 January 2025 15:47:03 |
DELIA INES |
| 0000011456 |
22 January 2025 11:20:12 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
22 January 2025 13:09:56 |
LUQMAN SHOLIHIN |
| 0000011455 |
22 January 2025 11:14:49 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25013532. TERIMAKASIH |
22 January 2025 11:27:33 |
MARISA NOVI SETIYORINI |
| 0000011454 |
22 January 2025 11:07:14 |
ARBIYA SUBCHAN |
Double input graylite 0205FHM25000007 0205FHM2500006 0205FHM2500002 |
22 January 2025 11:26:36 |
EKANTINI FITRI HASTUTI |
| 0000011453 |
22 January 2025 11:04:30 |
M YUNUS YULIAWAN |
Konversi oli gardan drum ke liter.
I5-60002 200-A sebanyak 1 drum.
Makasih |
22 January 2025 11:26:19 |
EKANTINI FITRI HASTUTI |
| 0000011452 |
22 January 2025 10:55:12 |
YULI AINI MALIHATUR RAHMAWATI |
Mbk tolong bukain cashier 25013518 |
22 January 2025 11:48:57 |
WIWIK YUNIARTI |
| 0000011451 |
22 January 2025 08:22:00 |
HANI NURUL |
create jpmobile 00301875 |
22 January 2025 08:29:17 |
DELIA INES |
| 0000011450 |
21 January 2025 16:59:52 |
TRIANA LARA YUNI ASTUTI |
Biss dibantu buka posting ci A25010950 salah input subcode |
21 January 2025 17:00:59 |
MARISA NOVI SETIYORINI |
| 0000011449 |
21 January 2025 16:37:09 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25013105 |
21 January 2025 16:39:10 |
MARISA NOVI SETIYORINI |
| 0000011448 |
21 January 2025 15:30:08 |
HANI NURUL |
Tarik absen isz mgl dari 2 jan- 20 jan |
21 January 2025 15:39:28 |
DELIA INES |
| 0000011447 |
21 January 2025 14:57:33 |
NURHADI |
Update harga hpp harga jual sprepart adms |
21 January 2025 17:05:25 |
FATONI |
| 0000011446 |
21 January 2025 14:33:15 |
M YUNUS YULIAWAN |
Konversi oli mesin & trans drum ke liter.
I5-6000 200-A sebanyak 1 drum.
Makasih |
21 January 2025 15:57:35 |
EKANTINI FITRI HASTUTI |
| 0000011445 |
21 January 2025 14:25:43 |
M YUNUS YULIAWAN |
Konversi multi purposes grease I5-60000 002-A sebanyak 4 can.
Makasih |
21 January 2025 15:57:21 |
EKANTINI FITRI HASTUTI |
| 0000011444 |
21 January 2025 13:08:19 |
DEWI RENGGANINGSUCI |
Inet tidak bisa digunakan |
21 January 2025 13:51:05 |
LUQMAN SHOLIHIN |
| 0000011443 |
21 January 2025 11:46:44 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cash out A25011393 |
21 January 2025 11:47:41 |
MARISA NOVI SETIYORINI |
| 0000011442 |
21 January 2025 10:52:15 |
WAHYU WIDODO |
konversi Grease I5-60000 002-A 12 Can menjadi I5-60000 002-AA 24 Kg |
21 January 2025 10:56:42 |
EKANTINI FITRI HASTUTI |
| 0000011441 |
21 January 2025 10:39:52 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukaain ci 25010720 |
21 January 2025 11:34:21 |
TRIA NURUL ANGGRAENI |
| 0000011440 |
21 January 2025 10:38:38 |
MONICA INTAN SARI |
Buka akses doc cashier no A25013094 A25013095 |
21 January 2025 11:47:45 |
MARISA NOVI SETIYORINI |
| 0000011439 |
21 January 2025 10:28:23 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol mbak bukain Cashier 25912931 |
21 January 2025 11:34:23 |
TRIA NURUL ANGGRAENI |
| 0000011438 |
21 January 2025 10:09:56 |
ARBIYA SUBCHAN |
upload |
21 January 2025 10:29:36 |
DELIA INES |
| 0000011437 |
21 January 2025 09:44:52 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
21 January 2025 10:11:05 |
LUQMAN SHOLIHIN |
| 0000011436 |
21 January 2025 09:40:12 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashier dhs clp no doc.A25013054 |
21 January 2025 09:41:45 |
MARISA NOVI SETIYORINI |
| 0000011435 |
21 January 2025 08:57:31 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain ci 25010436 |
21 January 2025 08:58:10 |
TRIA NURUL ANGGRAENI |
| 0000011434 |
21 January 2025 08:24:02 |
DARMONO |
Spare part
Upload material |
21 January 2025 08:29:36 |
DELIA INES |
| 0000011433 |
20 January 2025 17:13:36 |
SYAIFUL MARJUKI |
Status absensi terbaca tidak absen mangkir 8 hari .kondisi asli saya absen dan di tanggal 10 dan 11 januari saya ijin cuti(metting di magelang)
Untuk tanggal 20 ini pagi ini saya absen pagi tapi foto tidak bisa terlampir. Terimakasih |
20 January 2025 17:40:25 |
LUQMAN SHOLIHIN |
| 0000011432 |
20 January 2025 17:02:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25012930 |
20 January 2025 17:03:15 |
MARISA NOVI SETIYORINI |
| 0000011431 |
20 January 2025 16:51:55 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25012912 |
20 January 2025 16:55:26 |
MARISA NOVI SETIYORINI |
| 0000011430 |
20 January 2025 16:22:05 |
HANI NURUL |
jp user01 ke lock |
21 January 2025 11:17:47 |
LUQMAN SHOLIHIN |
| 0000011429 |
20 January 2025 15:46:49 |
DESTU PUTRI MAHENDRATI |
Mohon di bantu atm02-712500121 dan 712500156 tidak sesuai antara gl Dan dos |
20 January 2025 17:04:34 |
EKANTINI FITRI HASTUTI |
| 0000011428 |
20 January 2025 13:06:52 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASH OUT DHS CLP NO DOC.A25010300 |
20 January 2025 13:09:08 |
MARISA NOVI SETIYORINI |
| 0000011427 |
20 January 2025 12:34:16 |
YULI AINI MALIHATUR RAHMAWATI |
Jurnalnya salah masuk cabang untuk bengkalis kwt 4255 |
21 January 2025 08:58:02 |
TRIA NURUL ANGGRAENI |
| 0000011426 |
20 January 2025 11:28:24 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25012765 dan A25012766. terimakasih |
20 January 2025 11:32:02 |
MARISA NOVI SETIYORINI |
| 0000011425 |
20 January 2025 11:23:10 |
NIKEN AYU RAHMAWATI |
Sinkronisasi Absensi Daihatsu Magelang Purworejo Wonosobo |
20 January 2025 14:20:32 |
DELIA INES |
| 0000011424 |
20 January 2025 11:17:04 |
NURLAELA FAHRUNNISA |
Creat JPmobile
00301890 00301891 00301880 |
20 January 2025 16:24:03 |
DELIA INES |
| 0000011423 |
20 January 2025 10:34:22 |
NURHADI |
Update harga hpp harga jual sprepart adms |
20 January 2025 11:04:46 |
DELIA INES |
| 0000011422 |
20 January 2025 09:29:33 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
20 January 2025 11:04:50 |
DELIA INES |
| 0000011421 |
20 January 2025 09:08:47 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash out dhs clp no doc.A25010814 terimakasih |
20 January 2025 09:26:17 |
MARISA NOVI SETIYORINI |
| 0000011420 |
20 January 2025 08:38:58 |
BUDI TRI PRAWIRA |
Mohon cancel wo ada salah no polisi |
20 January 2025 09:44:09 |
WIWIK YUNIARTI |
| 0000011419 |
20 January 2025 08:36:13 |
MARISA NOVI SETIYORINI |
Tidak bisa buka email nag |
20 January 2025 08:47:46 |
LUQMAN SHOLIHIN |
| 0000011418 |
20 January 2025 08:03:42 |
DEWI RENGGANINGSUCI |
Inet tidak bisa digunakan |
20 January 2025 09:22:00 |
LUQMAN SHOLIHIN |
| 0000011417 |
18 January 2025 11:11:48 |
YULI AINI MALIHATUR RAHMAWATI |
Mintol bukain cashier 25012600 |
20 January 2025 09:43:24 |
WIWIK YUNIARTI |
| 0000011416 |
18 January 2025 11:07:41 |
DESTU PUTRI MAHENDRATI |
Arm02-712500128total di dos berbeda dengan total di gl |
20 January 2025 09:43:01 |
WIWIK YUNIARTI |
| 0000011415 |
18 January 2025 10:33:12 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25012584 karena inputan cost kurang subcodenya |
20 January 2025 08:12:05 |
MARISA NOVI SETIYORINI |
| 0000011414 |
18 January 2025 10:02:04 |
TUTIK WALUYANI |
Buka SPK G000908 |
20 January 2025 09:43:12 |
WIWIK YUNIARTI |
| 0000011413 |
18 January 2025 09:39:30 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
18 January 2025 09:54:08 |
LUQMAN SHOLIHIN |
| 0000011412 |
18 January 2025 09:32:59 |
GLADYS YONARIPSY |
Buka cashier A25012533 dan A25012539 salah kode |
20 January 2025 08:27:54 |
MARISA NOVI SETIYORINI |
| 0000011411 |
18 January 2025 09:13:13 |
MONICA INTAN SARI |
Akses doc CO A25011859 |
20 January 2025 08:12:13 |
MARISA NOVI SETIYORINI |
| 0000011410 |
18 January 2025 09:10:50 |
DESTU PUTRI MAHENDRATI |
Tolok dibantu akses dos lemot |
18 January 2025 09:54:19 |
LUQMAN SHOLIHIN |
| 0000011409 |
18 January 2025 08:43:27 |
NASIYAH FATHONAH |
Hasil impor tgl 170125 wo A25011532 warna merah
Noka 73692
Nopol AA8193 NC |
18 January 2025 09:30:24 |
EKANTINI FITRI HASTUTI |
| 0000011408 |
18 January 2025 08:36:03 |
ARBIYA SUBCHAN |
upload |
20 January 2025 08:47:55 |
LUQMAN SHOLIHIN |
| 0000011407 |
17 January 2025 16:20:43 |
ISTIQOMAH |
Buka transaksi casier no 12436 |
17 January 2025 16:26:46 |
MARISA NOVI SETIYORINI |
| 0000011406 |
17 January 2025 15:33:04 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
17 January 2025 15:52:10 |
LUQMAN SHOLIHIN |
| 0000011405 |
17 January 2025 15:04:33 |
ISTIQOMAH |
Buka transaksi no 12397 |
17 January 2025 15:06:31 |
EKANTINI FITRI HASTUTI |
| 0000011404 |
17 January 2025 14:25:11 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost CO A25011563 dan CO A25011690 karena salah pembebanan. Terimakasih |
17 January 2025 14:27:03 |
MARISA NOVI SETIYORINI |
| 0000011403 |
17 January 2025 13:41:34 |
YULI AINI MALIHATUR RAHMAWATI |
Minta toling bukain cashier A25012059
A25012060
A25012062
A25012064
A25012065
A25012068
A25012122
A25012073
A25012079
A25012088
A25012089
A25012090
A25012091
A25012107
A25012111
425012114
425012120
A25012126
A25012129
425012132
A2501 |
17 January 2025 14:17:16 |
MARISA NOVI SETIYORINI |
| 0000011402 |
17 January 2025 11:32:55 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011343 |
20 January 2025 09:43:35 |
WIWIK YUNIARTI |
| 0000011401 |
17 January 2025 11:06:10 |
DARMONO |
Spare part
Upload material |
20 January 2025 09:35:20 |
DELIA INES |
| 0000011400 |
17 January 2025 10:57:10 |
M YUNUS YULIAWAN |
Konversi oli mesin & trans drum ke liter.
I5-6000 200-A |
18 January 2025 10:13:54 |
EKANTINI FITRI HASTUTI |
| 0000011399 |
17 January 2025 10:51:57 |
WAHYU WIDODO |
apakah bisa return Sales Orderpenjualan transaksi hari kemarin tgl 1712025 return hari ini |
23 January 2025 14:23:42 |
EKANTINI FITRI HASTUTI |
| 0000011398 |
17 January 2025 09:43:48 |
TRIANA LARA YUNI ASTUTI |
Layarnya tdk terlihat. Sudah di coba dikenceng2in kabelnya tetep ngga nyala. Untuk yg ruang spare part pas hari jumat lalu memg sempet ada hujan badai dan bocor. Apa karena faktor itu ya? Mohon di bantu...mas dan mba IT. |
20 January 2025 16:15:20 |
DELIA INES |
| 0000011397 |
17 January 2025 09:29:20 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25012243 karena salah payment method. Terimakasih |
17 January 2025 09:30:37 |
MARISA NOVI SETIYORINI |
| 0000011396 |
17 January 2025 09:18:57 |
RENI FEBRIANA |
sharing printer |
20 January 2025 17:54:04 |
LUQMAN SHOLIHIN |
| 0000011395 |
17 January 2025 09:10:05 |
RAHMA F |
Void PKB ARM03-712500120A |
17 January 2025 09:25:10 |
EKANTINI FITRI HASTUTI |
| 0000011394 |
17 January 2025 08:56:59 |
DESTU PUTRI MAHENDRATI |
Mohon void arm02-712500124 total di dos berbeda dengan total di gl |
17 January 2025 09:25:24 |
EKANTINI FITRI HASTUTI |
| 0000011393 |
16 January 2025 17:00:17 |
IFAH RANI SYARIFAH HAKIM |
MOHON DIBANTU VOID DOC SWI-A25010060 |
16 January 2025 17:02:52 |
EKANTINI FITRI HASTUTI |
| 0000011392 |
16 January 2025 16:38:51 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cash out dhs clp no doc.A25011515 A25011691 |
16 January 2025 16:39:35 |
MARISA NOVI SETIYORINI |
| 0000011391 |
16 January 2025 16:19:05 |
INDRI WAHYU I |
Salah input expedisi tebus |
16 January 2025 16:32:30 |
WIWIK YUNIARTI |
| 0000011390 |
16 January 2025 15:31:16 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain co 25010867 dan 25010869 |
17 January 2025 09:16:05 |
WIWIK YUNIARTI |
| 0000011389 |
16 January 2025 14:34:30 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
16 January 2025 15:05:24 |
DELIA INES |
| 0000011388 |
16 January 2025 14:01:01 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier A25012123 |
16 January 2025 14:01:44 |
MARISA NOVI SETIYORINI |
| 0000011387 |
16 January 2025 14:00:50 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan cashier |
16 January 2025 14:01:49 |
MARISA NOVI SETIYORINI |
| 0000011386 |
16 January 2025 10:55:21 |
MONICA INTAN SARI |
Akses doc cashier no A25012051 |
16 January 2025 11:05:05 |
MARISA NOVI SETIYORINI |
| 0000011385 |
16 January 2025 10:16:43 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25012036 terimakasih |
17 January 2025 09:16:26 |
WIWIK YUNIARTI |
| 0000011384 |
16 January 2025 10:03:24 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25012044 |
16 January 2025 10:15:16 |
MARISA NOVI SETIYORINI |
| 0000011383 |
16 January 2025 10:02:06 |
MONICA INTAN SARI |
Akses doc cashier no A25012051 |
16 January 2025 10:15:22 |
MARISA NOVI SETIYORINI |
| 0000011382 |
16 January 2025 08:53:38 |
SELVIA PUSPARIYANI |
Pg mohon di bantu komputer sering hang |
16 January 2025 09:24:57 |
LUQMAN SHOLIHIN |
| 0000011381 |
15 January 2025 16:53:25 |
DARMONO |
Upload pi keterangan
Document flow mismatch ;2
Minta tolong di cekan |
16 January 2025 08:34:52 |
LUQMAN SHOLIHIN |
| 0000011380 |
15 January 2025 15:58:57 |
HANI NURUL |
tarik absen HO dari tgl 13 jan hingga hari ini |
15 January 2025 16:17:22 |
LUQMAN SHOLIHIN |
| 0000011379 |
15 January 2025 15:37:30 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN CO A25010651 |
15 January 2025 15:38:54 |
MARISA NOVI SETIYORINI |
| 0000011378 |
15 January 2025 15:37:18 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASH OUT |
15 January 2025 15:39:00 |
MARISA NOVI SETIYORINI |
| 0000011377 |
15 January 2025 15:36:19 |
DARMONO |
Spare part
Upload material |
15 January 2025 16:10:28 |
LUQMAN SHOLIHIN |
| 0000011376 |
15 January 2025 15:16:03 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
15 January 2025 16:10:23 |
LUQMAN SHOLIHIN |
| 0000011375 |
15 January 2025 14:58:00 |
NUR FADHILAH SAKTIYANI PUTRI |
INTA DI BANTU BUKAKAN CASHIER A25011872 A25011874 A25011878 |
15 January 2025 15:09:49 |
MARISA NOVI SETIYORINI |
| 0000011374 |
15 January 2025 14:14:27 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25011873 |
15 January 2025 14:16:42 |
MARISA NOVI SETIYORINI |
| 0000011373 |
15 January 2025 13:44:51 |
DARMONO |
Spare part
Upload material |
15 January 2025 14:25:31 |
LUQMAN SHOLIHIN |
| 0000011372 |
15 January 2025 13:39:37 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
15 January 2025 14:13:36 |
LUQMAN SHOLIHIN |
| 0000011371 |
15 January 2025 13:19:29 |
DEWI RENGGANINGSUCI |
Tidak jadi ?? |
15 January 2025 13:30:18 |
LUQMAN SHOLIHIN |
| 0000011370 |
15 January 2025 10:04:42 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25011875 |
15 January 2025 10:06:05 |
MARISA NOVI SETIYORINI |
| 0000011369 |
15 January 2025 09:57:40 |
MONICA INTAN SARI |
Graylite lemot dan sering error |
15 January 2025 16:17:17 |
LUQMAN SHOLIHIN |
| 0000011368 |
15 January 2025 09:29:06 |
ARBIYA SUBCHAN |
upload |
15 January 2025 09:39:13 |
LUQMAN SHOLIHIN |
| 0000011367 |
15 January 2025 09:19:25 |
LUQMAN SHOLIHIN |
Pengajuan laptop MS DHS (Susi Mistiyowati) ke GA |
03 February 2025 16:48:28 |
LUQMAN SHOLIHIN |
| 0000011366 |
15 January 2025 09:13:27 |
WIWIK YUNIARTI |
Monitor adms akutansi tidak bisa |
15 January 2025 09:16:43 |
LUQMAN SHOLIHIN |
| 0000011365 |
15 January 2025 08:41:27 |
VANIDA HASNA AFIFAH |
batal billing |
16 January 2025 17:02:40 |
EKANTINI FITRI HASTUTI |
| 0000011364 |
15 January 2025 08:07:19 |
DEWI RENGGANINGSUCI |
Inet tidak bisa digunakan |
15 January 2025 08:18:43 |
LUQMAN SHOLIHIN |
| 0000011363 |
15 January 2025 08:00:14 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU DI BUKAKAN CASH IN A25010535 |
15 January 2025 08:52:34 |
MARISA NOVI SETIYORINI |
| 0000011362 |
14 January 2025 17:16:43 |
DENI RIANTO |
Absensi dari tanggal 9 Januari sampai tanggal 14 januari 2025 belum di proses |
15 January 2025 09:04:05 |
LUQMAN SHOLIHIN |
| 0000011361 |
14 January 2025 15:38:06 |
NURLAELA FAHRUNNISA |
Creat JPmobile :
00301887 00301881 00301878 00301873 00301888 00301876 00301879 00301877 00301882 |
14 January 2025 16:52:11 |
LUQMAN SHOLIHIN |
| 0000011360 |
14 January 2025 15:03:08 |
SRI SUSILOWATI |
sheet pembuatan kuitansi di graylite tidak aktif
WO Body Repair = A25010442 |
14 January 2025 16:33:24 |
LUQMAN SHOLIHIN |
| 0000011359 |
14 January 2025 14:57:08 |
GUMILAR WIDODO |
Mohon dibantu konversi oli di dos dan graylite |
14 January 2025 17:02:47 |
EKANTINI FITRI HASTUTI |
| 0000011358 |
14 January 2025 13:40:08 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25011792 karena salah onput subcode. Terimakasih |
14 January 2025 13:40:57 |
MARISA NOVI SETIYORINI |
| 0000011357 |
14 January 2025 12:04:03 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25011780 |
14 January 2025 13:40:07 |
MARISA NOVI SETIYORINI |
| 0000011356 |
14 January 2025 11:31:07 |
DEVI NOVITA SARI |
Buka billing A25011011 |
14 January 2025 11:52:33 |
EKANTINI FITRI HASTUTI |
| 0000011355 |
14 January 2025 10:05:51 |
NURLAELA FAHRUNNISA |
Internet lemot tidak dapat akses data |
14 January 2025 10:32:41 |
LUQMAN SHOLIHIN |
| 0000011354 |
14 January 2025 10:01:18 |
HANI NURUL |
jp 00301883 locked |
14 January 2025 10:29:44 |
LUQMAN SHOLIHIN |
| 0000011353 |
14 January 2025 09:57:00 |
HANI NURUL |
mesin finger dg sistem jpayroll blm sinkron sejak 3 jan HO dan isz mgl presensi tidak terdeteksi |
14 January 2025 14:11:01 |
DELIA INES |
| 0000011352 |
14 January 2025 09:33:15 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011357 |
15 January 2025 11:02:09 |
WIWIK YUNIARTI |
| 0000011351 |
14 January 2025 09:03:23 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU BUKAKAN CASHIER A25011732 |
14 January 2025 09:04:06 |
MARISA NOVI SETIYORINI |
| 0000011350 |
14 January 2025 09:00:18 |
DARMONO |
Spare part
Upload material |
14 January 2025 09:07:45 |
DELIA INES |
| 0000011349 |
13 January 2025 16:37:58 |
WAHYU WIDODO |
1. konversi oli mesin I5-60000 200-A 2 drum menjadi I5-60000 200-AA 400 liter |
14 January 2025 11:52:21 |
EKANTINI FITRI HASTUTI |
| 0000011348 |
13 January 2025 16:16:40 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu void faktur service di gl |
14 January 2025 11:52:07 |
EKANTINI FITRI HASTUTI |
| 0000011347 |
13 January 2025 15:53:31 |
TUTIK WALUYANI |
Buka SPK G000836 |
13 January 2025 15:55:29 |
WIWIK YUNIARTI |
| 0000011346 |
13 January 2025 15:50:11 |
DINI SUNJA ANGGRAENI |
Dear akunting mohon di bukakan menu cashir dhs clp no doc.A25011644. Terimakasih |
13 January 2025 15:51:36 |
MARISA NOVI SETIYORINI |
| 0000011345 |
13 January 2025 15:42:15 |
NURHADI |
Update harga hpp harga jual sprepart adms |
13 January 2025 15:45:32 |
DELIA INES |
| 0000011344 |
13 January 2025 14:40:01 |
NURHADI |
Update harga hpp harga jual sprepart adms |
13 January 2025 14:55:17 |
DELIA INES |
| 0000011343 |
13 January 2025 14:04:24 |
DESTU PUTRI MAHENDRATI |
Pada saat import gl nama customer tidak ada.. Dan total rupiah beda |
14 January 2025 11:51:50 |
EKANTINI FITRI HASTUTI |
| 0000011342 |
13 January 2025 14:01:18 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain ci 25010472 |
13 January 2025 14:06:03 |
TRIA NURUL ANGGRAENI |
| 0000011341 |
13 January 2025 11:37:53 |
NURLAELA FAHRUNNISA |
Create jpmobile 00301883 |
13 January 2025 11:42:32 |
LUQMAN SHOLIHIN |
| 0000011340 |
13 January 2025 11:25:10 |
TRI LISTIANI |
e faktur lisa tidak bisa di akses |
13 January 2025 11:42:29 |
LUQMAN SHOLIHIN |
| 0000011339 |
13 January 2025 11:21:16 |
NURLAELA FAHRUNNISA |
Open att anywhere:
00301427
00301157
00301859
00301858
00301832
00301858
00301766
00301815
00301874 |
13 January 2025 11:38:37 |
LUQMAN SHOLIHIN |
| 0000011338 |
13 January 2025 10:43:37 |
ADITYA DWI NUGRAHA |
Print mati total |
05 February 2025 11:12:20 |
DELIA INES |
| 0000011337 |
13 January 2025 10:00:27 |
NUR FADHILAH SAKTIYANI PUTRI |
graylite lemot |
13 January 2025 11:50:45 |
DELIA INES |
| 0000011336 |
13 January 2025 09:53:39 |
TAMA ARINI PUSPITA |
GL Lemot saat digunakan connection failed terus |
13 January 2025 11:50:50 |
DELIA INES |
| 0000011335 |
13 January 2025 09:53:30 |
HANI NURUL |
setting thunderbird di laptop lala hrd untuk login email hrd yg nag |
13 January 2025 14:18:39 |
LUQMAN SHOLIHIN |
| 0000011334 |
13 January 2025 09:42:22 |
NUR FUADI |
word tidak bisa di edit |
13 January 2025 10:01:24 |
DELIA INES |
| 0000011333 |
13 January 2025 09:30:35 |
TRI LISTIANI |
request penarikan database cutomer per desember 2024 |
13 January 2025 09:52:36 |
LUQMAN SHOLIHIN |
| 0000011332 |
13 January 2025 09:25:53 |
DARMONO |
Spare part
Upload material |
13 January 2025 09:28:44 |
DELIA INES |
| 0000011331 |
13 January 2025 08:54:16 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
13 January 2025 09:14:12 |
DELIA INES |
| 0000011330 |
13 January 2025 08:48:24 |
DONNY EKO SETIAWAN |
Setting sharing data |
13 January 2025 09:12:05 |
DELIA INES |
| 0000011329 |
13 January 2025 08:25:11 |
M YUNUS YULIAWAN |
Konversi oli mesin & trans drum ke liter.
I5-6000 200-A |
15 January 2025 14:29:56 |
WIWIK YUNIARTI |
| 0000011328 |
13 January 2025 08:24:10 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain ci 25010436 |
13 January 2025 08:32:05 |
TRIA NURUL ANGGRAENI |
| 0000011327 |
11 January 2025 11:07:13 |
HENI KRISMA |
mau login ke email nag tapi failed |
13 January 2025 09:12:03 |
LUQMAN SHOLIHIN |
| 0000011326 |
11 January 2025 10:33:13 |
MARISA NOVI SETIYORINI |
Unpost cashier A25011548 iszyk |
11 January 2025 10:33:35 |
MARISA NOVI SETIYORINI |
| 0000011325 |
11 January 2025 10:31:54 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
13 January 2025 08:24:26 |
LUQMAN SHOLIHIN |
| 0000011324 |
11 January 2025 10:15:48 |
DARMONO |
Spare part
Upload material |
13 January 2025 08:36:33 |
LUQMAN SHOLIHIN |
| 0000011323 |
10 January 2025 16:57:00 |
SRI SUSILOWATI |
PKB ARM01-712500047 di graylite nominalnya berbeda dengan di DOS |
13 January 2025 09:27:31 |
EKANTINI FITRI HASTUTI |
| 0000011322 |
10 January 2025 15:46:35 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
10 January 2025 16:00:51 |
LUQMAN SHOLIHIN |
| 0000011321 |
10 January 2025 15:38:53 |
SRI SUSILOWATI |
mohon dibantu untuk void import DOS ke Graylite
No. Document = A25010052 |
10 January 2025 15:54:59 |
EKANTINI FITRI HASTUTI |
| 0000011320 |
10 January 2025 15:04:53 |
NIKEN AYU RAHMAWATI |
pengajuan form kerusakan aset dhs mgl dari IT :
1. PC KARU BENGKEL DHS
2. LAPTOP ACER SCAN TOOLS DHS |
13 January 2025 09:33:37 |
DELIA INES |
| 0000011319 |
10 January 2025 14:40:16 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
10 January 2025 14:45:26 |
DELIA INES |
| 0000011318 |
10 January 2025 13:28:14 |
DEWI RENGGANINGSUCI |
Inet tidak bisa digunakan |
10 January 2025 14:42:25 |
LUQMAN SHOLIHIN |
| 0000011317 |
10 January 2025 10:43:26 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
10 January 2025 11:22:14 |
LUQMAN SHOLIHIN |
| 0000011316 |
10 January 2025 10:09:29 |
EKANTINI FITRI HASTUTI |
Printer gak nyambung ke komputer eka |
10 January 2025 10:20:28 |
LUQMAN SHOLIHIN |
| 0000011315 |
10 January 2025 09:21:19 |
DEWI RENGGANINGSUCI |
Inet tidak bisa digunakan |
10 January 2025 09:47:28 |
LUQMAN SHOLIHIN |
| 0000011314 |
10 January 2025 08:16:35 |
ISTIQOMAH |
Buka transaksi casier no 11325 |
10 January 2025 08:23:57 |
MARISA NOVI SETIYORINI |
| 0000011313 |
09 January 2025 16:48:15 |
NURHADI |
Update harga hpp harga jual sprepart adms |
09 January 2025 16:56:56 |
LUQMAN SHOLIHIN |
| 0000011312 |
09 January 2025 16:26:18 |
SRI SUSILOWATI |
Tidak bisa mengakses kuitansi di Graylite untuk Faktur body Repair |
13 January 2025 08:24:51 |
LUQMAN SHOLIHIN |
| 0000011311 |
09 January 2025 14:15:05 |
GUMILAR WIDODO |
Mohon dibantu dibuatkan master vendor di dos. |
09 January 2025 15:03:56 |
LUQMAN SHOLIHIN |
| 0000011310 |
09 January 2025 14:07:46 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier dhs clp no doc.A25011280 terimakasih |
09 January 2025 14:11:26 |
MARISA NOVI SETIYORINI |
| 0000011309 |
09 January 2025 13:55:15 |
TAMA ARINI PUSPITA |
mohon dibantu buka cash out A25010051 terimakasih |
13 January 2025 08:32:00 |
TRIA NURUL ANGGRAENI |
| 0000011308 |
09 January 2025 13:35:08 |
|
Printer pajak ngadat |
03 February 2025 15:45:05 |
LUQMAN SHOLIHIN |
| 0000011307 |
09 January 2025 11:33:55 |
ANGGA ARI SURAYA |
Printer tidak bisa hidup |
14 January 2025 16:33:34 |
LUQMAN SHOLIHIN |
| 0000011306 |
09 January 2025 10:44:21 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain cashier 25011089 |
09 January 2025 10:48:00 |
WIWIK YUNIARTI |
| 0000011305 |
09 January 2025 10:21:09 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25011237 karena belum input remark. Terimakasih |
09 January 2025 10:26:48 |
MARISA NOVI SETIYORINI |
| 0000011304 |
09 January 2025 09:38:55 |
SRI SUSILOWATI |
Mohon void PKB service no.
1) ARM01-712500038
2) ARM01-712500040 |
09 January 2025 09:42:23 |
EKANTINI FITRI HASTUTI |
| 0000011303 |
09 January 2025 09:20:47 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25011194 TERIMAKASIH |
09 January 2025 09:22:49 |
MARISA NOVI SETIYORINI |
| 0000011302 |
09 January 2025 08:13:49 |
MONICA INTAN SARI |
Laporan harian kas kecil tidak sesuai |
09 January 2025 08:33:28 |
MARISA NOVI SETIYORINI |
| 0000011301 |
08 January 2025 17:11:03 |
FISKINA ZULFA KAMALA |
minta tolong dibukakan bagian BBN an.
Makhdum Noka MHKW3CA1JRK01898
Desa Ngadisono noka MHKG8FA1JRK049956
Desa Kwadungan noka MHKG8FA1JRK051786 |
09 January 2025 10:46:42 |
WIWIK YUNIARTI |
| 0000011300 |
08 January 2025 16:38:09 |
NURHADI |
Update harga hpp harga jual sprepart adms |
08 January 2025 17:29:23 |
LUQMAN SHOLIHIN |
| 0000011299 |
08 January 2025 16:04:19 |
MONICA INTAN SARI |
Buka akses doc SPK N00712 |
08 January 2025 19:44:21 |
WIWIK YUNIARTI |
| 0000011298 |
08 January 2025 15:51:24 |
SRI SUSILOWATI |
Proses import No.Invoice ARM01-852500028 total jasa tidak sesuai faktur service |
09 January 2025 09:43:26 |
EKANTINI FITRI HASTUTI |
| 0000011297 |
08 January 2025 14:17:18 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25011077 karena salah kode. Terimakasih |
08 January 2025 14:18:33 |
MARISA NOVI SETIYORINI |
| 0000011296 |
08 January 2025 14:11:43 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part |
08 January 2025 14:25:19 |
LUQMAN SHOLIHIN |
| 0000011295 |
08 January 2025 11:12:50 |
DONNY EKO SETIAWAN |
Komputer lemot |
13 January 2025 08:51:23 |
DELIA INES |
| 0000011294 |
08 January 2025 11:00:36 |
RAHMA F |
Selisih import lap bengkel |
09 January 2025 10:51:45 |
EKANTINI FITRI HASTUTI |
| 0000011293 |
08 January 2025 10:13:22 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25010956 karena WO nya ada selisih import. Terimakasih |
08 January 2025 10:14:52 |
MARISA NOVI SETIYORINI |
| 0000011292 |
08 January 2025 09:41:24 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash in dhs clp no doc.A25010215 terimakasih |
08 January 2025 09:47:15 |
MARISA NOVI SETIYORINI |
| 0000011291 |
08 January 2025 09:33:59 |
DINI SUNJA ANGGRAENI |
DEAR AKUNITNG MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25010992 TERIMAKASIH |
08 January 2025 09:34:39 |
MARISA NOVI SETIYORINI |
| 0000011290 |
08 January 2025 09:29:29 |
DINI SUNJA ANGGRAENI |
DEAR AKUNITNG MOHON DI BUKAKAN MENU CASHIER DHS CLP NO DOC.A25010963 TERIMAKASIH |
08 January 2025 09:34:44 |
MARISA NOVI SETIYORINI |
| 0000011289 |
08 January 2025 08:57:03 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25010908 karena salah payment method. Terimakasih |
08 January 2025 08:59:24 |
MARISA NOVI SETIYORINI |
| 0000011288 |
08 January 2025 08:51:00 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25010922 terimakasih |
09 January 2025 11:00:19 |
TRIA NURUL ANGGRAENI |
| 0000011287 |
08 January 2025 08:41:25 |
BUDI TRI PRAWIRA |
Mohon info kelanjutan perbaikan printer SA body repair ya |
08 January 2025 08:55:52 |
LUQMAN SHOLIHIN |
| 0000011286 |
08 January 2025 08:10:59 |
DEWI RENGGANINGSUCI |
Inet tidaj bisa digunakan |
08 January 2025 08:55:42 |
LUQMAN SHOLIHIN |
| 0000011285 |
07 January 2025 16:12:29 |
DWI HANDAYANI KUSUMA DEWI |
Mohon bantuan di greylite noka traga nomer 555626 dicabang mana ya....saya mau mutasi unit ...terima kasih |
07 January 2025 16:39:56 |
LUQMAN SHOLIHIN |
| 0000011284 |
07 January 2025 16:09:07 |
RIFVAN AKHMAD KURNIAWAN |
delete void purchase invoice A25010079 nilai 90.000 karena ke double input dan blm ke isi vendornya ?? |
07 January 2025 16:10:18 |
EKANTINI FITRI HASTUTI |
| 0000011283 |
07 January 2025 16:06:31 |
RAHMA F |
Tidak bisa import lap bengkel |
07 January 2025 17:27:08 |
LUQMAN SHOLIHIN |
| 0000011282 |
07 January 2025 16:05:18 |
AGUNG DWI PRASETYO |
Layar monitor bagian bawah hilang atau sdh mati dan bagian vertikal ada garis garis mati. |
09 January 2025 10:05:46 |
DELIA INES |
| 0000011281 |
07 January 2025 14:28:26 |
BUDI TRI PRAWIRA |
Printer SA Body repair ngejam2 terus |
24 January 2025 08:36:50 |
LUQMAN SHOLIHIN |
| 0000011280 |
07 January 2025 13:45:29 |
RANNY IKKAWATY |
Bantu reset password payroll an dedi fajar riyadi nim 00301187 |
07 January 2025 13:53:06 |
DELIA INES |
| 0000011279 |
07 January 2025 10:51:02 |
HENI KRISMA |
akun jpayroll di hp tidak dapat mengakses menu karena tidak ada id karyawan |
07 January 2025 14:01:10 |
LUQMAN SHOLIHIN |
| 0000011278 |
07 January 2025 10:05:40 |
HANI NURUL |
Connect laptop berliana ke printer hrd |
07 January 2025 10:43:08 |
LUQMAN SHOLIHIN |
| 0000011277 |
07 January 2025 09:28:55 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash in dhs clp no doc.A25010104. terimakasih |
07 January 2025 09:31:25 |
MARISA NOVI SETIYORINI |
| 0000011276 |
06 January 2025 16:06:43 |
ISTIQOMAH |
Exel is not activated |
06 January 2025 16:14:02 |
LUQMAN SHOLIHIN |
| 0000011275 |
06 January 2025 14:34:47 |
NURHADI |
Update harga hpp harga jual sprepart adms |
06 January 2025 14:43:57 |
DELIA INES |
| 0000011274 |
06 January 2025 14:05:20 |
ISTIQOMAH |
Buka transaksi casier no 10522 |
09 January 2025 11:00:23 |
TRIA NURUL ANGGRAENI |
| 0000011273 |
06 January 2025 13:21:39 |
NURHADI |
Update harga hpp harga jual sprepart adms |
06 January 2025 13:34:51 |
DELIA INES |
| 0000011272 |
06 January 2025 13:12:31 |
SHERLY PUTRI IRIANTI |
Mohon dibantu unpost cashier A25010147 karena salah post pph23. Terimakasih |
06 January 2025 13:13:41 |
MARISA NOVI SETIYORINI |
| 0000011271 |
06 January 2025 13:01:58 |
RIFVAN AKHMAD KURNIAWAN |
Upload hpp part dan bahan |
06 January 2025 13:34:56 |
DELIA INES |
| 0000011270 |
06 January 2025 12:59:50 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta di bantu bukakan cashier A25010317 A25010322 A25010323 A25010326 |
06 January 2025 13:04:29 |
MARISA NOVI SETIYORINI |
| 0000011269 |
06 January 2025 12:00:37 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta di bantu bukakan cash out a25010260 |
06 January 2025 12:05:50 |
MARISA NOVI SETIYORINI |
| 0000011268 |
06 January 2025 12:00:22 |
NUR FADHILAH SAKTIYANI PUTRI |
Minta di bantu bukakan cash out ISZPWT TTPN PT RUKUN GUYUB MAKMUR 060125 |
06 January 2025 12:05:55 |
MARISA NOVI SETIYORINI |
| 0000011267 |
06 January 2025 11:19:00 |
ANDI WAHYUDI |
Mohon dibantu untuk memasukkan namberpart berikut ke master graylite terima kasih. |
06 January 2025 11:30:58 |
LUQMAN SHOLIHIN |
| 0000011266 |
06 January 2025 10:18:05 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASH IN DHS CLP NO DOC.A25010084 TERIMAKASIH |
06 January 2025 10:19:21 |
MARISA NOVI SETIYORINI |
| 0000011265 |
06 January 2025 10:04:20 |
DINI SUNJA ANGGRAENI |
DEAR AKUNTING MOHON DI BUKAKAN MENU CASH OUT DHS CLP NO DO.CA25010105 TERIMAKASIH |
06 January 2025 10:09:25 |
MARISA NOVI SETIYORINI |
| 0000011264 |
06 January 2025 10:00:21 |
HENI KRISMA |
Tidak ada koneksi internet |
06 January 2025 10:01:12 |
LUQMAN SHOLIHIN |
| 0000011263 |
06 January 2025 09:10:59 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu buka cashier A25010482 |
06 January 2025 09:39:26 |
MARISA NOVI SETIYORINI |
| 0000011262 |
06 January 2025 09:09:06 |
KARTIKA YUDHA PRATIWI |
Buka posting prospect A25010011 |
06 January 2025 14:05:58 |
WIWIK YUNIARTI |
| 0000011261 |
06 January 2025 08:17:39 |
BUDI TRI PRAWIRA |
Komputer SA body repair excel ngga bisa dipakai |
06 January 2025 08:19:54 |
DELIA INES |
| 0000011260 |
04 January 2025 10:52:49 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cashier no doc.A25010433 terimakasih |
04 January 2025 11:00:49 |
MARISA NOVI SETIYORINI |
| 0000011259 |
04 January 2025 10:32:46 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain 25010279 cashier |
04 January 2025 11:01:05 |
MARISA NOVI SETIYORINI |
| 0000011258 |
04 January 2025 09:15:13 |
MARISA NOVI SETIYORINI |
Komputer marisa akt ga bisa nyala |
04 January 2025 10:32:21 |
LUQMAN SHOLIHIN |
| 0000011257 |
03 January 2025 14:08:36 |
DESTU PUTRI MAHENDRATI |
Mohon dibantu saat import gl tidak bisa |
03 January 2025 14:30:06 |
LUQMAN SHOLIHIN |
| 0000011256 |
03 January 2025 12:45:53 |
MONICA INTAN SARI |
Akses doc cashier no A25010150 |
03 January 2025 14:05:39 |
MARISA NOVI SETIYORINI |
| 0000011255 |
03 January 2025 11:23:39 |
ARBIYA SUBCHAN |
UPLOAD |
03 January 2025 15:38:50 |
DELIA INES |
| 0000011254 |
03 January 2025 11:10:42 |
M YUNUS YULIAWAN |
Konversi oli mesin & trans drum ke liter.
I5-6000 200-A |
07 January 2025 16:10:07 |
EKANTINI FITRI HASTUTI |
| 0000011253 |
03 January 2025 10:37:52 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu adms user NURFAD112 nama kasir blm ganti nama |
07 January 2025 16:36:19 |
LUQMAN SHOLIHIN |
| 0000011252 |
03 January 2025 09:56:53 |
DINI SUNJA ANGGRAENI |
Dear IT mohon di bantu untuk ngeprint greylite judul di paling atas terpotong tulisannya |
03 January 2025 10:19:28 |
DELIA INES |
| 0000011251 |
03 January 2025 09:11:19 |
SRI SUSILOWATI |
Proses import service reguler terkendala dengan keterangan=BIB double Vin |
03 January 2025 09:57:58 |
LUQMAN SHOLIHIN |
| 0000011250 |
03 January 2025 08:14:24 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu void co A24093594 |
15 January 2025 14:27:50 |
WIWIK YUNIARTI |
| 0000011249 |
02 January 2025 16:59:49 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BANTU VOID CO A24123410 |
02 January 2025 17:00:25 |
TRIA NURUL ANGGRAENI |
| 0000011248 |
02 January 2025 16:57:55 |
NUR FADHILAH SAKTIYANI PUTRI |
minta di bantu bukakan co A24123410 |
02 January 2025 17:00:23 |
TRIA NURUL ANGGRAENI |
| 0000011247 |
02 January 2025 16:00:18 |
RAHMA F |
Tidak bisa import lap bengkel |
02 January 2025 17:13:52 |
LUQMAN SHOLIHIN |
| 0000011246 |
02 January 2025 15:50:48 |
WIWIK YUNIARTI |
It penambahan kolom di pu untuk warehouse |
02 January 2025 17:44:51 |
LUQMAN SHOLIHIN |
| 0000011245 |
02 January 2025 15:49:36 |
NUR FADHILAH SAKTIYANI PUTRI |
MINTA DI BUKAKAN cashier A25010020 A25010021 A25010022 A25010023 A25010024 A25010025 A25010026 A25010057 A25010029 |
02 January 2025 15:50:05 |
MARISA NOVI SETIYORINI |
| 0000011244 |
02 January 2025 15:25:01 |
MONICA INTAN SARI |
Akses doc cashier no A24124438 - A24124450; A24124455 - A24124457 |
02 January 2025 15:43:29 |
MARISA NOVI SETIYORINI |
| 0000011243 |
02 January 2025 14:08:13 |
HANI NURUL |
create jp mobile 00301876 |
02 January 2025 14:19:40 |
LUQMAN SHOLIHIN |
| 0000011242 |
02 January 2025 13:10:10 |
TAMA ARINI PUSPITA |
mohon dibantu hapus CO nomer A24123585 terimakasih |
02 January 2025 13:33:03 |
TRIA NURUL ANGGRAENI |
| 0000011241 |
02 January 2025 11:27:57 |
ABDULLAH RIFQI |
Mohon dibantu untuk penambahan master vendor daihatsu |
02 January 2025 11:40:56 |
DELIA INES |
| 0000011240 |
02 January 2025 10:17:58 |
DINI SUNJA ANGGRAENI |
dear akunting mohon di bukakan menu cash out dhs clp no doc.A24123647 dan A24122978. terimakasih |
02 January 2025 10:56:26 |
MARISA NOVI SETIYORINI |
| 0000011239 |
02 January 2025 10:17:35 |
KARMILA FEBRIANTI |
Tambah nama vendor |
02 January 2025 10:30:34 |
DELIA INES |
| 0000011238 |
02 January 2025 09:40:57 |
M YUNUS YULIAWAN |
ARM03 Internet lemot |
02 January 2025 10:09:31 |
LUQMAN SHOLIHIN |
| 0000011237 |
02 January 2025 09:28:05 |
TAMA ARINI PUSPITA |
mohon dibantu buka cashier A25010014 terimakasih |
02 January 2025 09:30:31 |
TRIA NURUL ANGGRAENI |
| 0000011236 |
02 January 2025 08:51:06 |
DINI SUNJA ANGGRAENI |
Dear akunting. Mohon di bukakan menu cash in A24122013 terimakasih |
02 January 2025 08:52:40 |
MARISA NOVI SETIYORINI |
| 0000011235 |
02 January 2025 08:37:09 |
DINI SUNJA ANGGRAENI |
Dear IT mohon di bukakan adms periode desember 2024. Terimakasih |
02 January 2025 08:42:37 |
LUQMAN SHOLIHIN |
| 0000011234 |
02 January 2025 08:30:13 |
ISTIQOMAH |
Buka transaksi co no 24123675 |
02 January 2025 08:35:32 |
TRIA NURUL ANGGRAENI |
| 0000011233 |
02 January 2025 08:14:52 |
YULI AINI MALIHATUR RAHMAWATI |
Mbak mintol bukain 24121979 batal do |
02 January 2025 08:35:35 |
TRIA NURUL ANGGRAENI |
| 0000011232 |
02 January 2025 08:11:43 |
KARTIKA YUDHA PRATIWI |
Buka posting SPK C011310 |
02 January 2025 08:51:35 |
TRIA NURUL ANGGRAENI |
| 0000011231 |
02 January 2025 08:10:35 |
DEWI RENGGANINGSUCI |
Inet tidak bisa digunakan |
02 January 2025 08:16:59 |
LUQMAN SHOLIHIN |