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All
Tasks
Module
Summary
RAID
Priority
Status
PIC
Assignee
Finish Date
Notes
Source Document
File
Is Delay ?
Mandatory for design?
Need Document?
1
Maintenance
Report List for Dashboard Reference
Dependencies
High
Completed
Daikin
Refer to Log 33 Document in “Report Source” Column
Delay
Yes
2
Maintenance
Dashboard Template List for Sales Performance
Dependencies
High
Completed
Daikin
Done
Delay
Yes
3
Maintenance
List stage opportunity process will be provided by Maintenance Department Daikin
Dependencies
Medium
Completed
Daikin
krisna.kurnia@daikin.co.id
4
Maintenance
Prepare prototype for sales target for Maintenance, Target & Achievement Inquiry, Order Based and Revenue
Dependencies
Medium
Pending
TMS
5
Maintenance
Maintenance Quotation Draft
Dependencies
Medium
Completed
Daikin
Need Confirm Format Template & Template Qty. Used by Mas
@M Febriady
Yes
6
Maintenance
Sales App Activity
Dependencies
Completed
Daikin
Yes
7
Maintenance
Mapping user, role, level position, manager
Dependencies
High
Pending
Daikin
rupiallah@daikin.co.id
Belum bisa diakomodir oleh Daikin
Yes
8
Maintenance
Contoh dokumen Service Report
Dependencies
On Review TMS
Daikin
Akan di-simplified kembali oleh tim Svc Daikin (Pak NopI)
9
Maintenance
Contoh dokumen MTC Agreement
Dependencies
On Review TMS
Daikin
10
Maintenance
Contoh dokumen MTC BAST
Dependencies
On Review TMS
Daikin
11
Maintenance
Contoh dokumen T&C
Dependencies
On Review TMS
Daikin
12
Maintenance
Revise Maintenance Category field on Inquiry
Dependencies
Pending
Daikin
krisna.kurnia@daikin.co.id
5f2cfdf2-379b-463a-a154-2b86e9cea80d.jpeg
Yes
13
Maintenance
Field Discount & (others), Spec Unit value (Picklist) once quotation is negotiated by customer through mobile app
Dependencies
High
Completed
Daikin
krisna.kurnia@daikin.co.id
6/19/2023
Reason menjadi free text (akan dikonfirmasikan kembali ke Heroku)
Yes
14
Maintenance
Maintenance Contract Document Simplified Version
Dependencies
On Review TMS
Daikin
cahya.kusuma@daikin.co.id
6/19/2023
(akan diakomodir oleh Mas Aji)
15
Maintenance
Matrix approver quotation new
Dependencies
Pending
Daikin
rupiallah@daikin.co.id
6/19/2023
pak rupi lg naikin ke manager (kamis)
>> matrix leveling
16
Maintenance
Matrix DP based on quotation amount
Dependencies
High
Pending
Daikin
cahya.kusuma@daikin.co.id
6/20/2023
blm ada
Yes
17
Maintenance
Matrix approver convert lead to inquiry
Dependencies
Pending
Daikin
rupiallah@daikin.co.id
6/20/2023
(akan diakomodir oleh pak rupi)
>> head section only
18
Maintenance
matrix approval discount
Dependencies
Pending
Daikin
>> matrix level
19
Maintenance
matrix for key combination
Dependencies
On Review TMS
Daikin
djuhari.wijaya@daikin.co.id
6/19/2023
(akan diakomodir oleh Mas Djuhari)
20
Maintenance
Quotation template MTC
Dependencies
On Review TMS
Daikin
cahya.kusuma@daikin.co.id
6/20/2023
per maintenance category dibeda2in, ada 6 quotation template
21
Maintenance
contoh dokumen PO
Dependencies
Pending
Daikin
rupiallah@daikin.co.id
6/19/2023
22
Maintenance
master data vendor
Dependencies
Pending
Daikin
djuhari.wijaya@daikin.co.id
7/7/2023
23
Maintenance
tampilan vendor
Dependencies
Pending
Daikin
djuhari.wijaya@daikin.co.id
6/19/2023
24
Maintenance
matrix approval contract
Dependencies
Pending
Daikin
cahya.kusuma@daikin.co.id
6/20/2023
head section only
25
Maintenance
master data service teritori based on kelurahan
Dependencies
Pending
Daikin
krisna.kurnia@daikin.co.id
26
Maintenance
unqualified lead reason
Dependencies
Pending
Daikin
rupiallah@daikin.co.id
27
Maintenance
Dependencies
Pending
Daikin
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