Accounting-Data Accounting-Voucher

Get Detail Get Data Validasi Sp

Auth-Menu Access

Get Data Insert or Update

Auth-Menu Access Status

Get Data Insert or Update

Auth-Reset Password

Request Reset Password Reset Password Reset Password Validate Token

Verify Token Logout Login Get Current User Login Update Profile Change Password Verify Email

Finance-Account Payable-Data Keuangan PD (AP23 & AP24)

Insert AP24 Get Detail Re-Print Bulk Delete Get Data Delete Update Approve Process

Finance-Account Payable-Memorial (AP11)

Process Update Insert Get Data Approve Delete Get Detail Ref NU PJK Re-Print Ref NP PJK

Finance-Account Payable-Nota Pengajuan Pembayaran (AP06, AP07)-Detail

Get Detail Update Insert Get Data Delete

Finance-Account Payable-Nota Pengajuan Pembayaran (AP06, AP07)-Log

Get Detail Get Data

Finance-Account Payable-Nota Pengajuan Pembayaran (AP06, AP07)

Approve Insert Delete Ref PJK Get Data Void / Reject Re-Print Process Get Detail Update Revise

Finance-Account Payable-Nota Pengajuan Um / Pemb Inv (IN90/IN91)

Insert Pemb Inv Update Pemb Inv Void / Reject Get Ref BP Bulk Delete Re-Print Get Data Delete Process Get Data Log Get Detail Log Revise Get Detail Approve

Finance-Account Payable-*Partial Payment Voucher (AP03)

Get Detail Approve Delete Update Re-Print Get Data Print Void Insert Bulk Delete

Finance-Account Payable-Pembayaran Non Voucher (AP12)

Get Detail Get Data Bulk Delete Update Delete Approve Process Re-Print Insert

Finance-Account Payable-Pembayaran Voucher (AP03,AP05)

Process Insert Voucher (Tidak Terpakai)void Get Data Print Pembayaran Delete Voucher Update Approve Insert Bulk Delete Delete Re-Print Get Detail

Finance-Account Payable-Penerimaan PJK UM Akomodasi (AP28)

Ref No SPJ Re-Print Approve Update Get Data Void Process Delete Insert Get Detail

Finance-Account Payable-PJK UM Akomodasi (AP27)

Re-Print Export Get Data Ref No SPJ Update Approve Delete Get Detail Process Insert

Finance-Account Payable-Voucher (AP10,AP04)

Get Detail Void / Reject Re-Print Delete Revise Ref BM Process Approve Get Data Update Insert

Finance-Account Payable-Voucher SPJ (AP26 & AP29)

Approve Get Detail Update Get Data Re-Print Insert Get Data Print AP26 Export Delete Revise Process Print AP26 Void

Finance-Account Receivable-COGS

Update Delete Bulk Delete Get Data Get Detail Insert

Finance-Account Receivable-Cost In House Repair

Finance-Account Receivable-Invoice Payment (VI40 & AP13)

Approve Get Data Tambah Invoice Re-Print Revise Update Get Detail Void Insert Delete Process

Finance-Account Receivable-Invoice

Finance-Account Receivable-Non Invoice Payment (AP02)

Insert Kas Delete Revise Update Kas Void / Reject Get Data Approve Re-Print Get Detail Get Ref UM PJK Get Ref UM NP PJK Update Bank Process

Finance-Account Receivable-Nota Pengajuan PJK (IN92)

Get Data Delete Insert Update RePrint Process Get Detail Void / Reject Get Ref Vcr Revise Approve

Finance-Account Receivable-Referensi / Master-Inv Status (R)

Delete Get Detail Update Get Data Bulk Delete Insert

Finance-Account Receivable-Referensi / Master-Jenis No Ref (R)

Delete Get Data Update Insert Get Detail Bulk Delete

Finance-Account Receivable-Referensi / Master-Jenis Terima (R)

Insert Get Detail Get Data Bulk Delete Delete Update

Finance-Budgetary-Nomor Sandi (Planning (AP14 & 16))

Bulk Delete Insert Delete Get Detail Get Data Import Update

Finance-Budgetary-Budget Controlling-Detail

Finance-Budgetary-Budget Controlling

Delete Detail Delete Export Bulk Delete Update Get Detail Planning Get List Data Planning Get List Realization Get Detail Realization Get Detail Insert

Finance-Budgetary-Realokasi Anggaran

Get Detail Insert Update (Belum Terpakai)Get History Get Data Delete (Belum Terpakai)

Finance-Referensi / Master-Ata Owner (R)

Get Detail Get Data Bulk Delete Update Insert Delete

Finance-Referensi / Master-Bank (R)

Bulk Delete Get Detail Delete Get Data Rekening Get Data Update Get Detail Rekening Insert

Finance-Referensi / Master-Cogs Tipe (R)

Bulk Delete Update Insert Get Data Get Detail Delete

Finance-Referensi / Master-Cost Center (R)

Get Data Update Bulk Delete Delete Insert Get Detail

Finance-Referensi / Master-Fungsi Sentral (R)

Get Data Get Detail Insert Update Bulk Delete Delete

Finance-Referensi / Master-Jenis Partner (R)

Delete Get Detail Get Data Bulk Delete Insert Update

Finance-Referensi / Master-Jenis Sandi (R)

Bulk Delete Get Data Get Detail Update Delete Insert

Finance-Referensi / Master-Kurs Anggaran (M)

Compare Kurs Delete Get Data Group Tahun Delete By Tahun Get Detail Bulk Delete Get Data Update Insert Get Detail By Tahun

Finance-Referensi / Master-Kurs RPH (M)

Get Detail Get Data Delete Insert Delete By Tanggal Compare Kurs Update Bulk Delete Get Data Group Tanggal Get Detail By Tanggal

Finance-Referensi / Master-MTU (R)

Get Data Insert Get Detail Delete Update Bulk Delete

Finance-Referensi / Master-Partner (M)

Update Bulk Delete Delete Get Detail Get Data Insert

Finance-Referensi / Master-Partner Location (M)

Get Detail Update Delete Insert Bulk Delete Get Data

Finance-Referensi / Master-Partner Master Part (M)

Bulk Delete Get Detail Get Data Update Insert Delete

Finance-Referensi / Master-Program (R)

Delete Update Bulk Delete Insert Get Data Get Detail

Finance-Referensi / Master-Sandi (R)

Insert Sub Sandi Get Data Master COA Bulk Delete Get Data Delete Insert Get Detail Update

Finance-Referensi / Master-Kel Sandi (R)

Get Data Bulk Delete Delete Update Get Detail Insert

Finance-Referensi / Master-Sub Kel Sandi (R)

Get Detail Delete Insert Bulk Delete Get Data Update

Finance-Referensi / Master-Sub Sub Kel Sandi (R)

Get Data Insert Delete Get Detail Bulk Delete Update

Finance-Referensi / Master-Tipe Sandi (R)

Bulk Delete Insert Delete Get Detail Get Data Update

Finance-Referensi / Master-SBU (R)

Update Insert Delete Get Detail Bulk Delete Get Data

Finance-Referensi / Master-Status Partner (R)

Get Data Delete Insert Bulk Delete Get Detail Update

Finance-Referensi / Master-WOM (R)

Get Detail Insert Delete Update Get Data Bulk Delete

HRM-Absensi-Gate

Insert Export Update Get Detail Get Data

HRM-Absensi-Rekap

Export Rekap Generate Rekap Absensi Get Data Rekap Get Data Rekap User

Insert Sync Data Absensi Get Detail Get Bulan Absensi Scheduler Manual Absensi Get Data Update Scheduler Manual Absensi Export Absensi Security Export Absensi Print Absensi Security Get Tanggal Absensi Import

HRM-Cuti-Sisa Cuti

Get Detail Get Data Insert Saldo Kolektif Delete Update Bulk Delete Export Generate Cuti Tahunan Cutoff Juli

HRM-Cuti-Cuti Besar

Get Cuti Besar Export Cuti Besar Proses Cuti Besar

HRM-Cuti-Cuti Rekap

Export Get Rekap

Update Delete Approve Bulk Delete Void Approve Kolektif Revise Get Data Process Get Detail Export Insert Get Data For User

HRM-Cuti Saldo**

Get Detail Get Data Cuti Flexi Update Get Data Cuti Besar Get Data Delete Get Data Cuti Tahunan Bulk Delete Insert

HRM-Karyawan (M)

Upload Foto Delete Get Detail Print CV Bulk Delete Update Get Data For User Export Get Data Import Insert

HRM-Karyawan Education

Insert Get Data Bulk Delete Delete Update Get Detail

HRM-Karyawan Golongan

Insert Get Data Update Delete Get Detail

HRM-Karyawan Grade

Delete Update Insert Get Data Get Detail

HRM-Karyawan Jabatan

Bulk Delete Get Detail Insert Get Data Delete Update

HRM-Karyawan Job

Get Detail Get Data Insert Delete Update

HRM-Karyawan Keluarga

Update Get Detail Get Data Insert Bulk Delete Delete

HRM-Karyawan License

Get Data Update Get Detail Insert Delete

HRM-Karyawan Stamp

Delete Update Get Data Insert Get Detail

HRM-Karyawan Training

Delete Get Data Update Bulk Delete Get Detail Insert

HRM-Karyawan ZIS

Get Data Insert Delete Get Detail Bulk Delete Update

HRM-Kenaikan Golongan & Masa Kerja

Proses Kenaikan Get Data Export

HRM-Labor (LD02 - LD03)

Insert Get Labor Detail Insert Detail Update Detail Get Data Get Labor Data Get List Detail Delete Detail Update

HRM-Overtime-Flexi

Update Get Data

Get Data Calculation Detail Get Data Cut Get Data Get Data Rekap Update Get Data Calculation Rekap Export Calculation Export Rekap Get Detail

Task (Generate)Koreksi Submit Atasan 2 Get Detail Re-Print Get Data Insert Delete Get Data (User)Submit Atasan 1 Submit Perhitungan Submit Penilaian Update Boardcast (by id)

Rekapitulasi Update Export Get Data (Mv)Get Data Insert Delete Get Detail

Get Data Rekap Get Rincian BPJS Export Support File Import All Export Rincian BPJS Export All Generate Payroll Export Payroll Export Rekap Export Tunjangan Import Tunjangan Get Total Sum Get Data

HRM-Perjalanan Dinas

Bulk Delete**Print AP26 Print PDF AP17 Correction Print Delete Approve AP24 Re-Print Generate Cost Update Print All Data Pejalan AP21 Recalculate Cost Export Json Submit Void / Reject Revise Process AP23 Export Approve Approve AP23 Get Detail Process Get Data Insert Process AP24 Finish / Approval

HRM-Potongan Jam Kerja

Export Rekap Change Active Is Potongan Get Data Rekap Get Detail Get Data Update

HRM-Potongan Lembur

Get Detail Get Data Change Active Is Potongan Update

HRM-Rawat Jalan (MC28)-Detail

Delete Get Data Update Insert

HRM-Rawat Jalan (MC28)

Ajukan Nota Pembayaran (AP06)Get Total Rekap Export Rekap Get Data Get Rawat Jalan Data Update Get Rawat Jalan Detail Insert Get Data Rekap

HRM-Rencana Kerja Lembur (RKL)

Get List Detail Approve Update Process Insert Get Detail Export Delete Get Data Bulk Approve

HRM-Surat Izin Keluar (SIK)

Bulk Approve Get Data Process Get Detail Approve Delete Update Insert

HRM-Referensi / Master-Absen (R)

Insert Get Data Bulk Delete Delete Get Detail Update

HRM-Referensi / Master-Bonus (R)

Bulk Delete Delete Insert Update Get Data Get Detail

HRM-Referensi / Master-BPJS Ketenagakerjaan (R)

Get Detail Insert Delete Update Get Data

HRM-Referensi / Master-Double Allowance (R)

Get Data Insert Delete Bulk Delete Active Get Detail Update

HRM-Referensi / Master-Eksepsi Kenaikan (R)

Delete Insert Bulk Delete Get Detail Update Get Data Change Active

HRM-Referensi / Master-Eksepsi Payroll (R)

Update Bulk Delete Change Active Delete Get Detail Get Data Insert

HRM-Referensi / Master-Eksepsi Potongan Jam Kerja (R)

Bulk Delete Get Data Insert Change Active Delete Update Get Detail

HRM-Referensi / Master-Eksepsi Tunjangan Transport (R)

Get Data Get Detail Delete Bulk Delete Update Insert Change Active

HRM-Referensi / Master-Eksepsi Uang Lembur (R)

Insert Get Detail Update Bulk Delete Delete Get Data Change Active

HRM-Referensi / Master-Holiday (R)

Insert Get Data Bulk Delete Generate Weekend Get Detail Update Delete

HRM-Referensi / Master-Jenis Cuti (R)

Update Insert Get Data Get Detail Bulk Delete Delete

HRM-Referensi / Master-Jabatan (R)

Update Bulk Delete Get Detail Insert Delete Change Active Get Data

HRM-Referensi / Master-Jadwal (R)

Bulk Delete Get Detail Insert Update Delete Get Data

HRM-Referensi / Master-Kecamatan (R)

Update Insert Get Data Delete Get Detail

HRM-Referensi / Master-Kelurahan (R)

Insert Update Get Data Get Detail Delete

HRM-Referensi / Master-Kode Keluarga (R)

Get Detail Bulk Delete Get Data Update Insert Delete

HRM-Referensi / Master-Kota (R)

Get Data Update Get Detail Insert Delete

HRM-Referensi / Master-Organisasi (R)

Get Data Bulk Delete Insert Get Detail Update Delete

HRM-Referensi / Master-Organisasi Level (R)

Get Data Delete Insert Get Detail Update Bulk Delete

HRM-Referensi / Master-P2K2 Q (R)

Update Get Detail Insert Get Data Delete Bulk Delete

HRM-Referensi / Master-P2K2 Status (R)

Bulk Delete Delete Update Get Data Insert Get Detail

HRM-Referensi / Master-P2K2 Waktu (R)

Bulk Delete Update Get Detail Get Data Insert Delete

HRM-Referensi / Master-Pendidikan (R)

Delete Get Detail Insert Bulk Delete Get Data Update

HRM-Referensi / Master-Plafond (R)

Update Insert Change Active Get Detail Get Data Bulk Delete Delete

HRM-Referensi / Master-Potongan BPJS/JHT (R)

Bulk Delete Get Data Insert Delete Update Get Detail

HRM-Referensi / Master-Potongan BPJS/JHT Karyawan (R)

Update Bulk Delete Get Detail Get Data Delete Insert

HRM-Referensi / Master-Potongan BPJS/JPN (R)

Update Insert Get Detail Bulk Delete Get Data Delete

HRM-Referensi / Master-Potongan BPJS/JPN Karyawan (R)

Update Get Data Delete Get Detail Insert Bulk Delete

HRM-Referensi / Master-PPh21 (R)

Insert Update Get Data Delete Bulk Delete Get Detail

HRM-Referensi / Master-Provinsi (R)

Insert Get Data Update Delete Get Detail

HRM-Referensi / Master-Reimbush Rawat Status (R)

Update Insert Get Detail Delete Get Data Bulk Delete

HRM-Referensi / Master-Rumpun (R)

Update Delete Insert Bulk Delete Get Detail Get Data

HRM-Referensi / Master-Scope (R)

Get Detail Insert Bulk Delete Get Data Delete Update

HRM-Referensi / Master-Spj Allowance (R)

Insert Bulk Delete Update Get Detail Delete Export Get Data

HRM-Referensi / Master-Spj Biaya (R)

Update Delete Bulk Delete Insert Get Data Get Detail

HRM-Referensi / Master-Status (R)

Delete Get Data Get Detail Insert Update Bulk Delete

HRM-Referensi / Master-Status PHK (R)

Insert Bulk Delete Get Detail Update Delete Get Data

HRM-Referensi / Master-Training Code (R)

Get Data Get Detail Bulk Delete Delete Update Insert

HRM-Referensi / Master-Training Req (R)

Get Detail Insert Bulk Delete Update Delete Get Data

HRM-Referensi / Master-Transport Allowance (R)

Get Detail Get Data Insert Update Bulk Delete Delete Change Active

HRM-Referensi / Master-Tunjangan Fungsional (R)

Get Detail Insert Get Data Update Delete Bulk Delete

HRM-Referensi / Master-Tunjangan Fungsional Karyawan (R)

Export Get Data

HRM-Referensi / Master-Tunjangan Jabatan (R)

Update Bulk Delete Get Detail Delete Get Data Insert

HRM-Referensi / Master-Tunjangan Jabatan Karyawan (R)

Export Get Data

HRM-Referensi / Master-Tunjangan Penyesuaian (R)

Bulk Delete Insert Get Detail Update Get Data Delete Change Active

HRM-Referensi / Master-Tunjangan Sertifikasi (R)

Get Detail Insert Get Data Delete Update Bulk Delete

HRM-Referensi / Master-Tunjangan Sertifikasi Karyawan (R)

Bulk Delete Get Detail Insert Update Import Export Get Data Delete

HRM-Referensi / Master-Upah Golongan Mk (R)

Bulk Delete Update Delete Get Detail Get Data Insert

HRM-Referensi / Master-Upah Grade (R)

Bulk Delete Update Get Detail Get Data Insert Delete

HRM-Referensi / Master-Upah Pokok Non Tetap (R)

Get Data Get Detail Import Data Update Delete Insert Change Active Bulk Delete

HRM-Referensi / Master-ZIS (R)

Get Detail Bulk Delete Insert Delete Update Get Data

HRM-Tunjangan Bonus

Export Tunjangan Export All Import Tunjangan Generate Tunjangan Bonus Export Tunjangan Bonus Get Data Import All

Inventory-Part (IN03 / IN06)-Alternative

Get Data Insert Delete

Inventory-Part (IN03 / IN06)

Get Data Serial Get Detail Insert Bulk Delete Get Data Perservation Insert IN03 Delete Export Update Get Data

Inventory-Parts Requisition (IN24,IN25,IN26)-Tambahan

Get Data Source Get Data For User

Inventory-Parts Requisition (IN24,IN25,IN26)

Process Update Detail Get List Data Detail Approved Get Detail Data Detail Insert Detail Correction Update Get Data Delete Get Detail Delete Detail Insert

Inventory-Part Vendor

Delete Get Detail Update Get Data Insert

Inventory-Request Service (IN10, IN22, IN35)

Update Quantity Resv Get List Temp Partial Get List Data Detail Get Data Approved Process Stock Recheck Update Source Get Detail Print Tiket 1 Print Tiket 3

Inventory-Stock Room (IN07)-IN64

Export Get Data

Inventory-Stock Room (IN07)-IN66

Get Data Export

Inventory-Stock Room (IN07)

Delete Export Addition Get Data Update Insert*Get Detail Merge Move

Inventory-Type Number

Bulk Delete Remove Part Get Data Tambah Part Insert Update Get Detail Delete

Inventory-Ref-Bin

Get Data Update Delete Insert Bulk Delete Get Detail

Inventory-Ref-BM

Delete Bulk Delete Update Get Detail Get Data Insert

Inventory-Ref-C Code

Insert Delete Get Detail Get Data Bulk Delete Update

Inventory-Ref-Class Group

Get Detail Insert Bulk Delete Delete Update Get Data

Inventory-Ref-Eng Disposition

Update Get Data Delete Get Detail Insert Bulk Delete

Inventory-Ref-Jenis Part

Update Delete Get Data Insert Get Detail Bulk Delete

Inventory-Ref-Material Class

Update Delete Hapus Part Get Data Tambah Part Insert Get Detail Bulk Delete

Inventory-Ref-Material Group

Update Delete Bulk Delete Get Detail Insert Get Data

Inventory-Ref-Part Code

Update Delete Insert Bulk Delete Get Detail Get Data

Inventory-Ref-Rack

Delete Get Data Insert Get Detail Bulk Delete Update

Inventory-Ref-Request Code

Delete Update Bulk Delete Insert Get Data Get Detail

Inventory-Shipping Notice (INV96, INV98)-Box

Bulk Delete Get Detail Update Delete Insert Get Data

Inventory-Shipping Notice (INV96, INV98)-Item

Update Get Data Bulk Delete Delete Get Detail Insert

Inventory-Shipping Notice (INV96, INV98)

Export Update Delete Get Data Get Detail Approve Cancel Insert Bulk Delete Process

Inventory-Fuel Record Usage (IN04)

Bulk Delete Get Data Get Detail Export Update Approve Process Insert Get Data For User Delete

Inventory-Customer Engine Receiving & Shipping-Engine Receiving

Delete Approve Update Export Get Detail Insert Process Get Data Bulk Delete

Inventory-Customer Engine Receiving & Shipping-Engine Shipping-Detail

Get Detail Get Data Update Insert Bulk Delete Export Delete

Inventory-Customer Engine Receiving & Shipping-Engine Shipping

Get Detail Delete Export Process Insert Bulk Delete Approve Get Data Update

Master-Calendar

Setting Tanggal Get Detail Update Get Data

Master-Enum Types

Update Get Detail Bulk Delete Delete Insert Get Data

Update Get Data Get Detail Delete Bulk Delete Insert

Get Data Toggle User Active Delete Update Get Detail Get Data Log Insert

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Detail (PP06)

Reprint Insert Get Data Get Detail Approve Update Delete

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-List (PP04)

Get Detail Reprint Export Data Get Data Get Detail Tree Delete Update Insert

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Tag Inscpection (PP10)

Inspection Get Data Get Detail

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Tag Disposition (PP03)

Disposition Get Detail Get Data

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Dispo & Final Dispo (PP06)

Get Data Tree Dispo Final Dispo Dispo Export

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Transfer Process (PP07)

Get Detail Approved Get Data Request Rejected

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Part On (PP09)-Part Off

Get Data Get Detail

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Part On (PP09)

Get Data Bulk Part On Get Detail

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Part On Assembly (PP12)

Export Get Data Tree Assembly Assembly

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Rotable Part (PP15) & Scrap

Get Detail Get Data

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)

Delete Re-print Print Barcode Get Data Tree Insert Get No Tag and Seq Get Detail Update Get Data

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)

Approve Update Export Data Finish Inspection Get Data Process Dispo Revise Insert Delete Get Detail

Part Process Control (PPCL)-Backup PPCL (IN18, IN20)-Detail

Update Delete Insert Get Detail Get Data

Part Process Control (PPCL)-Backup PPCL (IN18, IN20)-Rev Log-Rev Log Detail

Get Data Get Detail

Part Process Control (PPCL)-Backup PPCL (IN18, IN20)-Rev Log

Get Data Get Detail

Part Process Control (PPCL)-Backup PPCL (IN18, IN20)

Get Data Update Approve Delete Get Detail Check Revise Insert

Part Process Control (PPCL)-Referensi / Master-Status PPCL (R)

Bulk Delete Get Data Get Detail Insert Update Delete

Part Process Control (PPCL)-Referensi / Master-Status Backup PPCL (R)

Bulk Delete Get Data Insert Update Get Detail Delete

Part Process Control (PPCL)-Referensi / Master-Status Part Off

Get Data Bulk Delete Get Detail Insert Delete Update

Part Process Control (PPCL)-Referensi / Master-Status PPCL Detail (R)

Bulk Delete Insert Update Delete Get Detail Get Data

Part Process Control (PPCL)-Referensi / Master-Status Tag

Bulk Delete Get Data Get Detail Delete Update Insert

Part Process Control (PPCL)-Referensi / Master-Status PPCL Tag (R)

Delete Get Detail Insert Bulk Delete Get Data Update

Part Process Control (PPCL)-Referensi / Master-Part Off Type

Get Detail Get Data Bulk Delete Update Insert Delete

Part Process Control (PPCL)-Referensi / Master-Type Part On

Get Data Update Bulk Delete Get Detail Delete Insert

Purchasing (PURC)-Asset Rental (TL09)

Export Insert Get Detail Update Delete Get Data

Purchasing (PURC)-Bukti Penerimaan Barang (BP)-Detail

Update Get Detail Insert Get Data Delete

Purchasing (PURC)-Bukti Penerimaan Barang (BP)

Approve Get Ref GR Process Update Insert Delete Get Ref PO Get Detail Get Data

Purchasing (PURC)-Fixed Asset (TL10)

Generate QR & Barcode Get Detail Deactivate Import Temp Delete Get Data Export Revise Activate Insert Update

Purchasing (PURC)-Good Received (IN71A, IN71B)-Detail

Print Tag GR Print Tag MR Delete Update Get Data Store Part Get Detail Insert

Purchasing (PURC)-Good Received (IN71A, IN71B)-Serial

Delete Get Detail Update Insert Get Data

Purchasing (PURC)-Good Received (IN71A, IN71B)

Re-Print Get Ref PO GR Storing Process Get Data Receive Delete Update Insert GR Approve MR Receive Update Approved Eng Get Rack Get Detail Process Inspection Approve

Purchasing (PURC)-PR Change Notice-Detail**

Accepted Update Unaccepted Delete Get Data Get Detail Insert

Purchasing (PURC)-PR Change Notice

Get Data Reject Get Detail Approve

Purchasing (PURC)-Part Inspection (IN72, IN73, IN74, IN75)

Accept IN73 Store IN75

Purchasing (PURC)-Purchase Order (IN52, IN53)-Change Notice

CN Process CN Approval

Purchasing (PURC)-Purchase Order (IN52, IN53)-Detail

Insert Get Detail Delete Update Get Data 2 Split PO Get Data

Purchasing (PURC)-Purchase Order (IN52, IN53)-Log

Get Detail Get Data Get Detail Item Get Data Item

Purchasing (PURC)-Purchase Order (IN52, IN53)

Void / Reject Get Data Approve Process Re-Print Get Detail Insert Update Revise Delete Tambah CN

Purchasing (PURC)-PO Change Notice-Detail

Get Detail Update Get Data

Purchasing (PURC)-PO Change Notice

Delete Void / Reject Re-Print Get Data Process Approve PROC Get Detail Approve MPIC Revise

Purchasing (PURC)-Purchase Request (PR)-Detail

Get Detail Get Data Update Delete Insert

Purchasing (PURC)-Purchase Request (PR)-Dokument

Get Data Get Detail Update Delete Insert

Purchasing (PURC)-Purchase Request (PR)-Upload Dokumen

Insert Update Get Detail Get Data Delete

Purchasing (PURC)-Purchase Request (PR)

Insert Get Data Update Export Split PR Print Approve Kadep Approve Direktur Delete Get Data Log Get Detail

Purchasing (PURC)-PR Approval List (IN42A)-Detail

Get Data Insert Delete Get Detail Update

Purchasing (PURC)-PR Approval List (IN42A)

Final Approve Update Print/Re-Print Approve Finance Get Detail Get Data Process Delete Insert Approve PPC

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-Detail

Update Get Detail Insert Reject Get Data Approve Delete

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-Detail Document

Get Data Delete Get Detail Insert Update

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-Detail Ori Document

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-PR

Delete Insert Get Data Update Get Detail

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-Vendor

Get Detail Insert Get Data Update Delete

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)

7. Proses Order Confirmation Get Detail Update Delete Get Data Insert Quotation 6. Proses Evaluation Of Quo 5. Proses Quotation Revise Cancelled Insert 8. Proses Order Acknowledgement

Purchasing (PURC)-Tool Calibration (TL01 -TL09)-Asset Calib History

Insert Get Detail Delete Get Data Update

Purchasing (PURC)-Tool Calibration (TL01 -TL09)

Get Data Export

Purchasing (PURC)-Referensi / Master-Asset Class (R)

Get Data Bulk Delete Get Detail Insert Update Delete

Purchasing (PURC)-Referensi / Master-Asset Condition (R)

Insert Bulk Delete Get Data Get Detail Update Delete

Purchasing (PURC)-Referensi / Master-Asset Status (R)

Update Delete Get Detail Insert Bulk Delete Get Data

Purchasing (PURC)-Referensi / Master-Certificate Type (R)

Insert Delete Get Detail Bulk Delete Get Data Update

Purchasing (PURC)-Referensi / Master-Certificated Repair Station (R)

Update Get Detail Delete Bulk Delete Get Data Insert

Purchasing (PURC)-Referensi / Master-Condition (R)

Get Detail Delete Get Data Update Insert Bulk Delete

Purchasing (PURC)-Referensi / Master-Doc-Req (R)

Update Delete Bulk Delete Insert Get Detail Get Data

Purchasing (PURC)-Referensi / Master-Eligibility (R)

Get Data Delete Get Detail Update Insert Bulk Delete

Purchasing (PURC)-Referensi / Master-KSeq (R)

Bulk Delete Insert Get Data Get Detail Update Delete

Purchasing (PURC)-Referensi / Master-Manufacture (R)

Delete Bulk Delete Insert Get Data Update Get Detail

Purchasing (PURC)-Referensi / Master-MRR (R)

Get Detail Insert Get Data Delete Update Bulk Delete

Purchasing (PURC)-Referensi / Master-Origin (R)

Update Bulk Delete Insert Get Detail Get Data Delete

Purchasing (PURC)-Referensi / Master-PO TTD (R)

Update Bulk Delete Get Data Get Detail Insert Delete

Purchasing (PURC)-Referensi / Master-PPN (M)

Get Data Get Active PPN Update Get Detail Delete Insert Bulk Delete

Purchasing (PURC)-Referensi / Master-Priority (R)

Delete Bulk Delete Get Data Update Insert Get Detail

Purchasing (PURC)-Referensi / Master-Satuan (R)

Insert Get Detail Update Delete Get Data Bulk Delete

Purchasing (PURC)-Referensi / Master-Status Asset (R)

Delete Bulk Delete Get Data Update Insert Get Detail

Purchasing (PURC)-Referensi / Master-Status Change Notice (R)

Delete Bulk Delete Update Get Data Insert Get Detail

Purchasing (PURC)-Referensi / Master-Status GR Detail (R)

Bulk Delete Update Delete Get Detail Insert Get Data

Purchasing (PURC)-Referensi / Master-Status PO (R)

Get Detail Delete Update Bulk Delete Get Data Insert

Purchasing (PURC)-Referensi / Master-Status PR (R)

Update Get Detail Bulk Delete Insert Delete Get Data

Purchasing (PURC)-Referensi / Master-Status PR Approval (R)

Insert Get Detail Update Delete Bulk Delete Get Data

Purchasing (PURC)-Referensi / Master-Status RFQ Detail (R)

Bulk Delete Delete Update Insert Get Detail Get Data

Purchasing (PURC)-Referensi / Master-Status Quotation Approval (R)

Update Bulk Delete Delete Insert Get Detail Get Data

Purchasing (PURC)-Referensi / Master-Stock Code (R)

Update Get Detail Delete Get Data Bulk Delete Insert

Production (PCS)-Tailor Made Work Order (TMWO)-Task

Get Data Get Detail Insert Update Delete

Production (PCS)-Tailor Made Work Order (TMWO)-Alter

Delete Insert Get Data Update Get Detail

Production (PCS)-Tailor Made Work Order (TMWO)-Monitoring

Restart Get Data Complete Get Detail Start Reject Export Interupt

Production (PCS)-Tailor Made Work Order (TMWO)

Get Data Gropped Insert Get Detail Print Task Delete Re-Print Active Process Revise Approve Update Export Close Get Data Cancel

Production (PCS)-Work Schedule (MA30)

Reject Get Data Interupt Complete Start Get Detail

Production (PCS)-Referensi / Master-Inspection Class (R)

Bulk Delete Get Detail Delete Insert Get Data Update

Production (PCS)-Referensi / Master-Status Process (R)

Get Detail Bulk Delete Insert Update Get Data Delete

Production (PCS)-Referensi / Master-Status Task (R)

Get Data Delete Bulk Delete Get Detail Update Insert

Production (PCS)-Referensi / Master-Status TMWO (R)

Update Get Data Insert Delete Bulk Delete Get Detail

Production (PCS)-Referensi / Master-Status WO (R)

Update Get Data Insert Bulk Delete Delete Get Detail

Settings-Dashboard

Update Get Data Get Stat Get Data Number Get Detail

Get Menu Delete Update Insert Get Data Get Detail Search Menu Bulk Delete

Settings-Permissions

Get Detail Get Data Update Get Content Type Delete Bulk Delete Insert

Insert Bulk Delete Update Get Data Delete Get Detail

Get Version Git

Work Order (WOM)-Backup Work Order-Type Of Process-Alternatives

Update Insert Get Data Get Detail Delete

Work Order (WOM)-Backup Work Order-Type Of Process-BWO Type Log

Get Data Get Detail

Work Order (WOM)-Backup Work Order-Type Of Process-Log Alter

Work Order (WOM)-Backup Work Order-Type Of Process

Update Re-Print Insert Get Data Approve Process Get Detail Revise

Work Order (WOM)-Backup Work Order-Task List-Alternatives

Work Order (WOM)-Backup Work Order-Task List

Update Get Data Delete Insert Bulk Delete Get Detail

Work Order (WOM)-Backup Work Order-Task List Log

Get Data Get Detail

Work Order (WOM)-Backup Work Order

Update Delete Insert

Work Order (WOM)-Billing Data (VI11)

Get Detail Process Reprint Delete Cancel Bulk Delete Update Insert Approve Export Get Data

Work Order (WOM)-Invoice Module (VI10,VI12,VI20)-Detail

Delete Update Get Data Insert Get Detail

Work Order (WOM)-Invoice Module (VI10,VI12,VI20)

Insert (Free Form)Get Detail Processed Update (Free Form)Re-Print Delete Update (Invoice)Get Data Void Approved

Work Order (WOM)-Memo of Shipment (VM10, VM30)-Sale or Repair Part

Update Get Data Get Detail Delete Bulk Delete Insert Checked VP20 Insert

Work Order (WOM)-Memo of Shipment (VM10, VM30)

Bulk Delete Delete Insert Approve Process Update Get Detail Get Data Export Cancel

Work Order (WOM)-Sales Quotation-Detail

Get Detail Update Delete Insert Get Data

Work Order (WOM)-Sales Quotation-Detail List

Update Insert Delete Get Detail Get Data

Work Order (WOM)-Sales Quotation

Process Update Get Detail Re-Print Approve Revise Delete Get Data Insert Cancel

Work Order (WOM)-WOM MOS

Update Get Detail Get Data Delete Insert

Work Order (WOM)-WOM-WOM WIP-Detail

**Delete **Insert Insert **Update Get Data Get Detail

Work Order (WOM)-WOM-WOM WIP

Insert Revise Delete Process Update Finish Approve Get Detail Get Data

Work Order (WOM)-WOM-Log-WIP

Get Data Get Detail

Work Order (WOM)-WOM-Log-WIP Detail

Get Detail Get Data

Work Order (WOM)-WOM-Log

Get Data Get Detail

Work Order (WOM)-WOM

Revise Process Get Data Approve VP31 Duplikasi Data **Update **Insert Copy Data Sales Quo **Delete Get Detail Cancel

Work Order (WOM)-Referensi / Master-Component Type Code (R)

Delete Insert Update Get Data Get Detail Bulk Delete

Work Order (WOM)-Referensi / Master-Jenis Invoice Detail (R)

Insert Bulk Delete Update Get Detail Delete Get Data

Work Order (WOM)-Referensi / Master-Job Category (R)

Bulk Delete Delete Update Get Data Get Detail Insert

Work Order (WOM)-Referensi / Master-Shop (R)

Bulk Delete Get Detail Update Insert Delete Get Data

Work Order (WOM)-Referensi / Master-Status File (R)

Delete Insert Get Data Update Bulk Delete Get Detail

Work Order (WOM)-Referensi / Master-Status Invoice (R)

Bulk Delete Delete Insert Get Detail Update Get Data

Work Order (WOM)-Referensi / Master-Tipe Invoice (R)

Insert Bulk Delete Update Delete Get Detail Get Data

Work Order (WOM)-Referensi / Master-Type Of Process (R)

Get Detail Bulk Delete Insert Get Data Delete Update

Work Order (WOM)-Referensi / Master-Work Center (R)

Delete Get Detail Bulk Delete Get Data Update Insert

Work Order (WOM)-Referensi / Master-WOM Sequence (R)-Log

Insert Update Delete Get Detail Get Data

Work Order (WOM)-Referensi / Master-WOM Sequence (R)

Get Data Insert

Work Order (WOM)-Referensi / Master-WOM Status (R)

Insert Get Detail Update Bulk Delete Get Data Delete

Accounting-Data Accounting-Voucher

Get Detail Get Data Validasi Sp

Auth-Menu Access

Get Data Insert or Update

Auth-Menu Access Status

Get Data Insert or Update

Auth-Reset Password

Request Reset Password Reset Password Reset Password Validate Token

Verify Token Logout Login Get Current User Login Update Profile Change Password Verify Email

Finance-Account Payable-Data Keuangan PD (AP23 & AP24)

Insert AP24 Get Detail Re-Print Bulk Delete Get Data Delete Update Approve Process

Finance-Account Payable-Memorial (AP11)

Process Update Insert Get Data Approve Delete Get Detail Ref NU PJK Re-Print Ref NP PJK

Finance-Account Payable-Nota Pengajuan Pembayaran (AP06, AP07)-Detail

Get Detail Update Insert Get Data Delete

Finance-Account Payable-Nota Pengajuan Pembayaran (AP06, AP07)-Log

Get Detail Get Data

Finance-Account Payable-Nota Pengajuan Pembayaran (AP06, AP07)

Approve Insert Delete Ref PJK Get Data Void / Reject Re-Print Process Get Detail Update Revise

Finance-Account Payable-Nota Pengajuan Um / Pemb Inv (IN90/IN91)

Insert Pemb Inv Update Pemb Inv Void / Reject Get Ref BP Bulk Delete Re-Print Get Data Delete Process Get Data Log Get Detail Log Revise Get Detail Approve

Finance-Account Payable-*Partial Payment Voucher (AP03)

Get Detail Approve Delete Update Re-Print Get Data Print Void Insert Bulk Delete

Finance-Account Payable-Pembayaran Non Voucher (AP12)

Get Detail Get Data Bulk Delete Update Delete Approve Process Re-Print Insert

Finance-Account Payable-Pembayaran Voucher (AP03,AP05)

Process Insert Voucher (Tidak Terpakai)void Get Data Print Pembayaran Delete Voucher Update Approve Insert Bulk Delete Delete Re-Print Get Detail

Finance-Account Payable-Penerimaan PJK UM Akomodasi (AP28)

Ref No SPJ Re-Print Approve Update Get Data Void Process Delete Insert Get Detail

Finance-Account Payable-PJK UM Akomodasi (AP27)

Re-Print Export Get Data Ref No SPJ Update Approve Delete Get Detail Process Insert

Finance-Account Payable-Voucher (AP10,AP04)

Get Detail Void / Reject Re-Print Delete Revise Ref BM Process Approve Get Data Update Insert

Finance-Account Payable-Voucher SPJ (AP26 & AP29)

Approve Get Detail Update Get Data Re-Print Insert Get Data Print AP26 Export Delete Revise Process Print AP26 Void

Finance-Account Receivable-COGS

Update Delete Bulk Delete Get Data Get Detail Insert

Finance-Account Receivable-Cost In House Repair

Finance-Account Receivable-Invoice Payment (VI40 & AP13)

Approve Get Data Tambah Invoice Re-Print Revise Update Get Detail Void Insert Delete Process

Finance-Account Receivable-Invoice

Finance-Account Receivable-Non Invoice Payment (AP02)

Insert Kas Delete Revise Update Kas Void / Reject Get Data Approve Re-Print Get Detail Get Ref UM PJK Get Ref UM NP PJK Update Bank Process

Finance-Account Receivable-Nota Pengajuan PJK (IN92)

Get Data Delete Insert Update RePrint Process Get Detail Void / Reject Get Ref Vcr Revise Approve

Finance-Account Receivable-Referensi / Master-Inv Status (R)

Delete Get Detail Update Get Data Bulk Delete Insert

Finance-Account Receivable-Referensi / Master-Jenis No Ref (R)

Delete Get Data Update Insert Get Detail Bulk Delete

Finance-Account Receivable-Referensi / Master-Jenis Terima (R)

Insert Get Detail Get Data Bulk Delete Delete Update

Finance-Budgetary-Nomor Sandi (Planning (AP14 & 16))

Bulk Delete Insert Delete Get Detail Get Data Import Update

Finance-Budgetary-Budget Controlling-Detail

Finance-Budgetary-Budget Controlling

Delete Detail Delete Export Bulk Delete Update Get Detail Planning Get List Data Planning Get List Realization Get Detail Realization Get Detail Insert

Finance-Budgetary-Realokasi Anggaran

Get Detail Insert Update (Belum Terpakai)Get History Get Data Delete (Belum Terpakai)

Finance-Referensi / Master-Ata Owner (R)

Get Detail Get Data Bulk Delete Update Insert Delete

Finance-Referensi / Master-Bank (R)

Bulk Delete Get Detail Delete Get Data Rekening Get Data Update Get Detail Rekening Insert

Finance-Referensi / Master-Cogs Tipe (R)

Bulk Delete Update Insert Get Data Get Detail Delete

Finance-Referensi / Master-Cost Center (R)

Get Data Update Bulk Delete Delete Insert Get Detail

Finance-Referensi / Master-Fungsi Sentral (R)

Get Data Get Detail Insert Update Bulk Delete Delete

Finance-Referensi / Master-Jenis Partner (R)

Delete Get Detail Get Data Bulk Delete Insert Update

Finance-Referensi / Master-Jenis Sandi (R)

Bulk Delete Get Data Get Detail Update Delete Insert

Finance-Referensi / Master-Kurs Anggaran (M)

Compare Kurs Delete Get Data Group Tahun Delete By Tahun Get Detail Bulk Delete Get Data Update Insert Get Detail By Tahun

Finance-Referensi / Master-Kurs RPH (M)

Get Detail Get Data Delete Insert Delete By Tanggal Compare Kurs Update Bulk Delete Get Data Group Tanggal Get Detail By Tanggal

Finance-Referensi / Master-MTU (R)

Get Data Insert Get Detail Delete Update Bulk Delete

Finance-Referensi / Master-Partner (M)

Update Bulk Delete Delete Get Detail Get Data Insert

Finance-Referensi / Master-Partner Location (M)

Get Detail Update Delete Insert Bulk Delete Get Data

Finance-Referensi / Master-Partner Master Part (M)

Bulk Delete Get Detail Get Data Update Insert Delete

Finance-Referensi / Master-Program (R)

Delete Update Bulk Delete Insert Get Data Get Detail

Finance-Referensi / Master-Sandi (R)

Insert Sub Sandi Get Data Master COA Bulk Delete Get Data Delete Insert Get Detail Update

Finance-Referensi / Master-Kel Sandi (R)

Get Data Bulk Delete Delete Update Get Detail Insert

Finance-Referensi / Master-Sub Kel Sandi (R)

Get Detail Delete Insert Bulk Delete Get Data Update

Finance-Referensi / Master-Sub Sub Kel Sandi (R)

Get Data Insert Delete Get Detail Bulk Delete Update

Finance-Referensi / Master-Tipe Sandi (R)

Bulk Delete Insert Delete Get Detail Get Data Update

Finance-Referensi / Master-SBU (R)

Update Insert Delete Get Detail Bulk Delete Get Data

Finance-Referensi / Master-Status Partner (R)

Get Data Delete Insert Bulk Delete Get Detail Update

Finance-Referensi / Master-WOM (R)

Get Detail Insert Delete Update Get Data Bulk Delete

HRM-Absensi-Gate

Insert Export Update Get Detail Get Data

HRM-Absensi-Rekap

Export Rekap Generate Rekap Absensi Get Data Rekap Get Data Rekap User

Insert Sync Data Absensi Get Detail Get Bulan Absensi Scheduler Manual Absensi Get Data Update Scheduler Manual Absensi Export Absensi Security Export Absensi Print Absensi Security Get Tanggal Absensi Import

HRM-Cuti-Sisa Cuti

Get Detail Get Data Insert Saldo Kolektif Delete Update Bulk Delete Export Generate Cuti Tahunan Cutoff Juli

HRM-Cuti-Cuti Besar

Get Cuti Besar Export Cuti Besar Proses Cuti Besar

HRM-Cuti-Cuti Rekap

Export Get Rekap

Update Delete Approve Bulk Delete Void Approve Kolektif Revise Get Data Process Get Detail Export Insert Get Data For User

HRM-Cuti Saldo**

Get Detail Get Data Cuti Flexi Update Get Data Cuti Besar Get Data Delete Get Data Cuti Tahunan Bulk Delete Insert

HRM-Karyawan (M)

Upload Foto Delete Get Detail Print CV Bulk Delete Update Get Data For User Export Get Data Import Insert

HRM-Karyawan Education

Insert Get Data Bulk Delete Delete Update Get Detail

HRM-Karyawan Golongan

Insert Get Data Update Delete Get Detail

HRM-Karyawan Grade

Delete Update Insert Get Data Get Detail

HRM-Karyawan Jabatan

Bulk Delete Get Detail Insert Get Data Delete Update

HRM-Karyawan Job

Get Detail Get Data Insert Delete Update

HRM-Karyawan Keluarga

Update Get Detail Get Data Insert Bulk Delete Delete

HRM-Karyawan License

Get Data Update Get Detail Insert Delete

HRM-Karyawan Stamp

Delete Update Get Data Insert Get Detail

HRM-Karyawan Training

Delete Get Data Update Bulk Delete Get Detail Insert

HRM-Karyawan ZIS

Get Data Insert Delete Get Detail Bulk Delete Update

HRM-Kenaikan Golongan & Masa Kerja

Proses Kenaikan Get Data Export

HRM-Labor (LD02 - LD03)

Insert Get Labor Detail Insert Detail Update Detail Get Data Get Labor Data Get List Detail Delete Detail Update

HRM-Overtime-Flexi

Update Get Data

Get Data Calculation Detail Get Data Cut Get Data Get Data Rekap Update Get Data Calculation Rekap Export Calculation Export Rekap Get Detail

Task (Generate)Koreksi Submit Atasan 2 Get Detail Re-Print Get Data Insert Delete Get Data (User)Submit Atasan 1 Submit Perhitungan Submit Penilaian Update Boardcast (by id)

Rekapitulasi Update Export Get Data (Mv)Get Data Insert Delete Get Detail

Get Data Rekap Get Rincian BPJS Export Support File Import All Export Rincian BPJS Export All Generate Payroll Export Payroll Export Rekap Export Tunjangan Import Tunjangan Get Total Sum Get Data

HRM-Perjalanan Dinas

Bulk Delete**Print AP26 Print PDF AP17 Correction Print Delete Approve AP24 Re-Print Generate Cost Update Print All Data Pejalan AP21 Recalculate Cost Export Json Submit Void / Reject Revise Process AP23 Export Approve Approve AP23 Get Detail Process Get Data Insert Process AP24 Finish / Approval

HRM-Potongan Jam Kerja

Export Rekap Change Active Is Potongan Get Data Rekap Get Detail Get Data Update

HRM-Potongan Lembur

Get Detail Get Data Change Active Is Potongan Update

HRM-Rawat Jalan (MC28)-Detail

Delete Get Data Update Insert

HRM-Rawat Jalan (MC28)

Ajukan Nota Pembayaran (AP06)Get Total Rekap Export Rekap Get Data Get Rawat Jalan Data Update Get Rawat Jalan Detail Insert Get Data Rekap

HRM-Rencana Kerja Lembur (RKL)

Get List Detail Approve Update Process Insert Get Detail Export Delete Get Data Bulk Approve

HRM-Surat Izin Keluar (SIK)

Bulk Approve Get Data Process Get Detail Approve Delete Update Insert

HRM-Referensi / Master-Absen (R)

Insert Get Data Bulk Delete Delete Get Detail Update

HRM-Referensi / Master-Bonus (R)

Bulk Delete Delete Insert Update Get Data Get Detail

HRM-Referensi / Master-BPJS Ketenagakerjaan (R)

Get Detail Insert Delete Update Get Data

HRM-Referensi / Master-Double Allowance (R)

Get Data Insert Delete Bulk Delete Active Get Detail Update

HRM-Referensi / Master-Eksepsi Kenaikan (R)

Delete Insert Bulk Delete Get Detail Update Get Data Change Active

HRM-Referensi / Master-Eksepsi Payroll (R)

Update Bulk Delete Change Active Delete Get Detail Get Data Insert

HRM-Referensi / Master-Eksepsi Potongan Jam Kerja (R)

Bulk Delete Get Data Insert Change Active Delete Update Get Detail

HRM-Referensi / Master-Eksepsi Tunjangan Transport (R)

Get Data Get Detail Delete Bulk Delete Update Insert Change Active

HRM-Referensi / Master-Eksepsi Uang Lembur (R)

Insert Get Detail Update Bulk Delete Delete Get Data Change Active

HRM-Referensi / Master-Holiday (R)

Insert Get Data Bulk Delete Generate Weekend Get Detail Update Delete

HRM-Referensi / Master-Jenis Cuti (R)

Update Insert Get Data Get Detail Bulk Delete Delete

HRM-Referensi / Master-Jabatan (R)

Update Bulk Delete Get Detail Insert Delete Change Active Get Data

HRM-Referensi / Master-Jadwal (R)

Bulk Delete Get Detail Insert Update Delete Get Data

HRM-Referensi / Master-Kecamatan (R)

Update Insert Get Data Delete Get Detail

HRM-Referensi / Master-Kelurahan (R)

Insert Update Get Data Get Detail Delete

HRM-Referensi / Master-Kode Keluarga (R)

Get Detail Bulk Delete Get Data Update Insert Delete

HRM-Referensi / Master-Kota (R)

Get Data Update Get Detail Insert Delete

HRM-Referensi / Master-Organisasi (R)

Get Data Bulk Delete Insert Get Detail Update Delete

HRM-Referensi / Master-Organisasi Level (R)

Get Data Delete Insert Get Detail Update Bulk Delete

HRM-Referensi / Master-P2K2 Q (R)

Update Get Detail Insert Get Data Delete Bulk Delete

HRM-Referensi / Master-P2K2 Status (R)

Bulk Delete Delete Update Get Data Insert Get Detail

HRM-Referensi / Master-P2K2 Waktu (R)

Bulk Delete Update Get Detail Get Data Insert Delete

HRM-Referensi / Master-Pendidikan (R)

Delete Get Detail Insert Bulk Delete Get Data Update

HRM-Referensi / Master-Plafond (R)

Update Insert Change Active Get Detail Get Data Bulk Delete Delete

HRM-Referensi / Master-Potongan BPJS/JHT (R)

Bulk Delete Get Data Insert Delete Update Get Detail

HRM-Referensi / Master-Potongan BPJS/JHT Karyawan (R)

Update Bulk Delete Get Detail Get Data Delete Insert

HRM-Referensi / Master-Potongan BPJS/JPN (R)

Update Insert Get Detail Bulk Delete Get Data Delete

HRM-Referensi / Master-Potongan BPJS/JPN Karyawan (R)

Update Get Data Delete Get Detail Insert Bulk Delete

HRM-Referensi / Master-PPh21 (R)

Insert Update Get Data Delete Bulk Delete Get Detail

HRM-Referensi / Master-Provinsi (R)

Insert Get Data Update Delete Get Detail

HRM-Referensi / Master-Reimbush Rawat Status (R)

Update Insert Get Detail Delete Get Data Bulk Delete

HRM-Referensi / Master-Rumpun (R)

Update Delete Insert Bulk Delete Get Detail Get Data

HRM-Referensi / Master-Scope (R)

Get Detail Insert Bulk Delete Get Data Delete Update

HRM-Referensi / Master-Spj Allowance (R)

Insert Bulk Delete Update Get Detail Delete Export Get Data

HRM-Referensi / Master-Spj Biaya (R)

Update Delete Bulk Delete Insert Get Data Get Detail

HRM-Referensi / Master-Status (R)

Delete Get Data Get Detail Insert Update Bulk Delete

HRM-Referensi / Master-Status PHK (R)

Insert Bulk Delete Get Detail Update Delete Get Data

HRM-Referensi / Master-Training Code (R)

Get Data Get Detail Bulk Delete Delete Update Insert

HRM-Referensi / Master-Training Req (R)

Get Detail Insert Bulk Delete Update Delete Get Data

HRM-Referensi / Master-Transport Allowance (R)

Get Detail Get Data Insert Update Bulk Delete Delete Change Active

HRM-Referensi / Master-Tunjangan Fungsional (R)

Get Detail Insert Get Data Update Delete Bulk Delete

HRM-Referensi / Master-Tunjangan Fungsional Karyawan (R)

Export Get Data

HRM-Referensi / Master-Tunjangan Jabatan (R)

Update Bulk Delete Get Detail Delete Get Data Insert

HRM-Referensi / Master-Tunjangan Jabatan Karyawan (R)

Export Get Data

HRM-Referensi / Master-Tunjangan Penyesuaian (R)

Bulk Delete Insert Get Detail Update Get Data Delete Change Active

HRM-Referensi / Master-Tunjangan Sertifikasi (R)

Get Detail Insert Get Data Delete Update Bulk Delete

HRM-Referensi / Master-Tunjangan Sertifikasi Karyawan (R)

Bulk Delete Get Detail Insert Update Import Export Get Data Delete

HRM-Referensi / Master-Upah Golongan Mk (R)

Bulk Delete Update Delete Get Detail Get Data Insert

HRM-Referensi / Master-Upah Grade (R)

Bulk Delete Update Get Detail Get Data Insert Delete

HRM-Referensi / Master-Upah Pokok Non Tetap (R)

Get Data Get Detail Import Data Update Delete Insert Change Active Bulk Delete

HRM-Referensi / Master-ZIS (R)

Get Detail Bulk Delete Insert Delete Update Get Data

HRM-Tunjangan Bonus

Export Tunjangan Export All Import Tunjangan Generate Tunjangan Bonus Export Tunjangan Bonus Get Data Import All

Inventory-Part (IN03 / IN06)-Alternative

Get Data Insert Delete

Inventory-Part (IN03 / IN06)

Get Data Serial Get Detail Insert Bulk Delete Get Data Perservation Insert IN03 Delete Export Update Get Data

Inventory-Parts Requisition (IN24,IN25,IN26)-Tambahan

Get Data Source Get Data For User

Inventory-Parts Requisition (IN24,IN25,IN26)

Process Update Detail Get List Data Detail Approved Get Detail Data Detail Insert Detail Correction Update Get Data Delete Get Detail Delete Detail Insert

Inventory-Part Vendor

Delete Get Detail Update Get Data Insert

Inventory-Request Service (IN10, IN22, IN35)

Update Quantity Resv Get List Temp Partial Get List Data Detail Get Data Approved Process Stock Recheck Update Source Get Detail Print Tiket 1 Print Tiket 3

Inventory-Stock Room (IN07)-IN64

Export Get Data

Inventory-Stock Room (IN07)-IN66

Get Data Export

Inventory-Stock Room (IN07)

Delete Export Addition Get Data Update Insert*Get Detail Merge Move

Inventory-Type Number

Bulk Delete Remove Part Get Data Tambah Part Insert Update Get Detail Delete

Inventory-Ref-Bin

Get Data Update Delete Insert Bulk Delete Get Detail

Inventory-Ref-BM

Delete Bulk Delete Update Get Detail Get Data Insert

Inventory-Ref-C Code

Insert Delete Get Detail Get Data Bulk Delete Update

Inventory-Ref-Class Group

Get Detail Insert Bulk Delete Delete Update Get Data

Inventory-Ref-Eng Disposition

Update Get Data Delete Get Detail Insert Bulk Delete

Inventory-Ref-Jenis Part

Update Delete Get Data Insert Get Detail Bulk Delete

Inventory-Ref-Material Class

Update Delete Hapus Part Get Data Tambah Part Insert Get Detail Bulk Delete

Inventory-Ref-Material Group

Update Delete Bulk Delete Get Detail Insert Get Data

Inventory-Ref-Part Code

Update Delete Insert Bulk Delete Get Detail Get Data

Inventory-Ref-Rack

Delete Get Data Insert Get Detail Bulk Delete Update

Inventory-Ref-Request Code

Delete Update Bulk Delete Insert Get Data Get Detail

Inventory-Shipping Notice (INV96, INV98)-Box

Bulk Delete Get Detail Update Delete Insert Get Data

Inventory-Shipping Notice (INV96, INV98)-Item

Update Get Data Bulk Delete Delete Get Detail Insert

Inventory-Shipping Notice (INV96, INV98)

Export Update Delete Get Data Get Detail Approve Cancel Insert Bulk Delete Process

Inventory-Fuel Record Usage (IN04)

Bulk Delete Get Data Get Detail Export Update Approve Process Insert Get Data For User Delete

Inventory-Customer Engine Receiving & Shipping-Engine Receiving

Delete Approve Update Export Get Detail Insert Process Get Data Bulk Delete

Inventory-Customer Engine Receiving & Shipping-Engine Shipping-Detail

Get Detail Get Data Update Insert Bulk Delete Export Delete

Inventory-Customer Engine Receiving & Shipping-Engine Shipping

Get Detail Delete Export Process Insert Bulk Delete Approve Get Data Update

Master-Calendar

Setting Tanggal Get Detail Update Get Data

Master-Enum Types

Update Get Detail Bulk Delete Delete Insert Get Data

Update Get Data Get Detail Delete Bulk Delete Insert

Get Data Toggle User Active Delete Update Get Detail Get Data Log Insert

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Detail (PP06)

Reprint Insert Get Data Get Detail Approve Update Delete

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-List (PP04)

Get Detail Reprint Export Data Get Data Get Detail Tree Delete Update Insert

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Tag Inscpection (PP10)

Inspection Get Data Get Detail

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Tag Disposition (PP03)

Disposition Get Detail Get Data

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Dispo & Final Dispo (PP06)

Get Data Tree Dispo Final Dispo Dispo Export

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Transfer Process (PP07)

Get Detail Approved Get Data Request Rejected

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Part On (PP09)-Part Off

Get Data Get Detail

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Part On (PP09)

Get Data Bulk Part On Get Detail

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Part On Assembly (PP12)

Export Get Data Tree Assembly Assembly

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)-Rotable Part (PP15) & Scrap

Get Detail Get Data

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)-Tag (PP02)

Delete Re-print Print Barcode Get Data Tree Insert Get No Tag and Seq Get Detail Update Get Data

Part Process Control (PPCL)-Active PPCL (PP06,01,04,02)

Approve Update Export Data Finish Inspection Get Data Process Dispo Revise Insert Delete Get Detail

Part Process Control (PPCL)-Backup PPCL (IN18, IN20)-Detail

Update Delete Insert Get Detail Get Data

Part Process Control (PPCL)-Backup PPCL (IN18, IN20)-Rev Log-Rev Log Detail

Get Data Get Detail

Part Process Control (PPCL)-Backup PPCL (IN18, IN20)-Rev Log

Get Data Get Detail

Part Process Control (PPCL)-Backup PPCL (IN18, IN20)

Get Data Update Approve Delete Get Detail Check Revise Insert

Part Process Control (PPCL)-Referensi / Master-Status PPCL (R)

Bulk Delete Get Data Get Detail Insert Update Delete

Part Process Control (PPCL)-Referensi / Master-Status Backup PPCL (R)

Bulk Delete Get Data Insert Update Get Detail Delete

Part Process Control (PPCL)-Referensi / Master-Status Part Off

Get Data Bulk Delete Get Detail Insert Delete Update

Part Process Control (PPCL)-Referensi / Master-Status PPCL Detail (R)

Bulk Delete Insert Update Delete Get Detail Get Data

Part Process Control (PPCL)-Referensi / Master-Status Tag

Bulk Delete Get Data Get Detail Delete Update Insert

Part Process Control (PPCL)-Referensi / Master-Status PPCL Tag (R)

Delete Get Detail Insert Bulk Delete Get Data Update

Part Process Control (PPCL)-Referensi / Master-Part Off Type

Get Detail Get Data Bulk Delete Update Insert Delete

Part Process Control (PPCL)-Referensi / Master-Type Part On

Get Data Update Bulk Delete Get Detail Delete Insert

Purchasing (PURC)-Asset Rental (TL09)

Export Insert Get Detail Update Delete Get Data

Purchasing (PURC)-Bukti Penerimaan Barang (BP)-Detail

Update Get Detail Insert Get Data Delete

Purchasing (PURC)-Bukti Penerimaan Barang (BP)

Approve Get Ref GR Process Update Insert Delete Get Ref PO Get Detail Get Data

Purchasing (PURC)-Fixed Asset (TL10)

Generate QR & Barcode Get Detail Deactivate Import Temp Delete Get Data Export Revise Activate Insert Update

Purchasing (PURC)-Good Received (IN71A, IN71B)-Detail

Print Tag GR Print Tag MR Delete Update Get Data Store Part Get Detail Insert

Purchasing (PURC)-Good Received (IN71A, IN71B)-Serial

Delete Get Detail Update Insert Get Data

Purchasing (PURC)-Good Received (IN71A, IN71B)

Re-Print Get Ref PO GR Storing Process Get Data Receive Delete Update Insert GR Approve MR Receive Update Approved Eng Get Rack Get Detail Process Inspection Approve

Purchasing (PURC)-PR Change Notice-Detail**

Accepted Update Unaccepted Delete Get Data Get Detail Insert

Purchasing (PURC)-PR Change Notice

Get Data Reject Get Detail Approve

Purchasing (PURC)-Part Inspection (IN72, IN73, IN74, IN75)

Accept IN73 Store IN75

Purchasing (PURC)-Purchase Order (IN52, IN53)-Change Notice

CN Process CN Approval

Purchasing (PURC)-Purchase Order (IN52, IN53)-Detail

Insert Get Detail Delete Update Get Data 2 Split PO Get Data

Purchasing (PURC)-Purchase Order (IN52, IN53)-Log

Get Detail Get Data Get Detail Item Get Data Item

Purchasing (PURC)-Purchase Order (IN52, IN53)

Void / Reject Get Data Approve Process Re-Print Get Detail Insert Update Revise Delete Tambah CN

Purchasing (PURC)-PO Change Notice-Detail

Get Detail Update Get Data

Purchasing (PURC)-PO Change Notice

Delete Void / Reject Re-Print Get Data Process Approve PROC Get Detail Approve MPIC Revise

Purchasing (PURC)-Purchase Request (PR)-Detail

Get Detail Get Data Update Delete Insert

Purchasing (PURC)-Purchase Request (PR)-Dokument

Get Data Get Detail Update Delete Insert

Purchasing (PURC)-Purchase Request (PR)-Upload Dokumen

Insert Update Get Detail Get Data Delete

Purchasing (PURC)-Purchase Request (PR)

Insert Get Data Update Export Split PR Print Approve Kadep Approve Direktur Delete Get Data Log Get Detail

Purchasing (PURC)-PR Approval List (IN42A)-Detail

Get Data Insert Delete Get Detail Update

Purchasing (PURC)-PR Approval List (IN42A)

Final Approve Update Print/Re-Print Approve Finance Get Detail Get Data Process Delete Insert Approve PPC

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-Detail

Update Get Detail Insert Reject Get Data Approve Delete

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-Detail Document

Get Data Delete Get Detail Insert Update

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-Detail Ori Document

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-PR

Delete Insert Get Data Update Get Detail

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)-Vendor

Get Detail Insert Get Data Update Delete

Purchasing (PURC)-Req. For Quotation (IN85, IN86, IN87, IN88)

7. Proses Order Confirmation Get Detail Update Delete Get Data Insert Quotation 6. Proses Evaluation Of Quo 5. Proses Quotation Revise Cancelled Insert 8. Proses Order Acknowledgement

Purchasing (PURC)-Tool Calibration (TL01 -TL09)-Asset Calib History

Insert Get Detail Delete Get Data Update

Purchasing (PURC)-Tool Calibration (TL01 -TL09)

Get Data Export

Purchasing (PURC)-Referensi / Master-Asset Class (R)

Get Data Bulk Delete Get Detail Insert Update Delete

Purchasing (PURC)-Referensi / Master-Asset Condition (R)

Insert Bulk Delete Get Data Get Detail Update Delete

Purchasing (PURC)-Referensi / Master-Asset Status (R)

Update Delete Get Detail Insert Bulk Delete Get Data

Purchasing (PURC)-Referensi / Master-Certificate Type (R)

Insert Delete Get Detail Bulk Delete Get Data Update

Purchasing (PURC)-Referensi / Master-Certificated Repair Station (R)

Update Get Detail Delete Bulk Delete Get Data Insert

Purchasing (PURC)-Referensi / Master-Condition (R)

Get Detail Delete Get Data Update Insert Bulk Delete

Purchasing (PURC)-Referensi / Master-Doc-Req (R)

Update Delete Bulk Delete Insert Get Detail Get Data

Purchasing (PURC)-Referensi / Master-Eligibility (R)

Get Data Delete Get Detail Update Insert Bulk Delete

Purchasing (PURC)-Referensi / Master-KSeq (R)

Bulk Delete Insert Get Data Get Detail Update Delete

Purchasing (PURC)-Referensi / Master-Manufacture (R)

Delete Bulk Delete Insert Get Data Update Get Detail

Purchasing (PURC)-Referensi / Master-MRR (R)

Get Detail Insert Get Data Delete Update Bulk Delete

Purchasing (PURC)-Referensi / Master-Origin (R)

Update Bulk Delete Insert Get Detail Get Data Delete

Purchasing (PURC)-Referensi / Master-PO TTD (R)

Update Bulk Delete Get Data Get Detail Insert Delete

Purchasing (PURC)-Referensi / Master-PPN (M)

Get Data Get Active PPN Update Get Detail Delete Insert Bulk Delete

Purchasing (PURC)-Referensi / Master-Priority (R)

Delete Bulk Delete Get Data Update Insert Get Detail

Purchasing (PURC)-Referensi / Master-Satuan (R)

Insert Get Detail Update Delete Get Data Bulk Delete

Purchasing (PURC)-Referensi / Master-Status Asset (R)

Delete Bulk Delete Get Data Update Insert Get Detail

Purchasing (PURC)-Referensi / Master-Status Change Notice (R)

Delete Bulk Delete Update Get Data Insert Get Detail

Purchasing (PURC)-Referensi / Master-Status GR Detail (R)

Bulk Delete Update Delete Get Detail Insert Get Data

Purchasing (PURC)-Referensi / Master-Status PO (R)

Get Detail Delete Update Bulk Delete Get Data Insert

Purchasing (PURC)-Referensi / Master-Status PR (R)

Update Get Detail Bulk Delete Insert Delete Get Data

Purchasing (PURC)-Referensi / Master-Status PR Approval (R)

Insert Get Detail Update Delete Bulk Delete Get Data

Purchasing (PURC)-Referensi / Master-Status RFQ Detail (R)

Bulk Delete Delete Update Insert Get Detail Get Data

Purchasing (PURC)-Referensi / Master-Status Quotation Approval (R)

Update Bulk Delete Delete Insert Get Detail Get Data

Purchasing (PURC)-Referensi / Master-Stock Code (R)

Update Get Detail Delete Get Data Bulk Delete Insert

Production (PCS)-Tailor Made Work Order (TMWO)-Task

Get Data Get Detail Insert Update Delete

Production (PCS)-Tailor Made Work Order (TMWO)-Alter

Delete Insert Get Data Update Get Detail

Production (PCS)-Tailor Made Work Order (TMWO)-Monitoring

Restart Get Data Complete Get Detail Start Reject Export Interupt

Production (PCS)-Tailor Made Work Order (TMWO)

Get Data Gropped Insert Get Detail Print Task Delete Re-Print Active Process Revise Approve Update Export Close Get Data Cancel

Production (PCS)-Work Schedule (MA30)

Reject Get Data Interupt Complete Start Get Detail

Production (PCS)-Referensi / Master-Inspection Class (R)

Bulk Delete Get Detail Delete Insert Get Data Update

Production (PCS)-Referensi / Master-Status Process (R)

Get Detail Bulk Delete Insert Update Get Data Delete

Production (PCS)-Referensi / Master-Status Task (R)

Get Data Delete Bulk Delete Get Detail Update Insert

Production (PCS)-Referensi / Master-Status TMWO (R)

Update Get Data Insert Delete Bulk Delete Get Detail

Production (PCS)-Referensi / Master-Status WO (R)

Update Get Data Insert Bulk Delete Delete Get Detail

Settings-Dashboard

Update Get Data Get Stat Get Data Number Get Detail

Get Menu Delete Update Insert Get Data Get Detail Search Menu Bulk Delete

Settings-Permissions

Get Detail Get Data Update Get Content Type Delete Bulk Delete Insert

Insert Bulk Delete Update Get Data Delete Get Detail

Get Version Git

Work Order (WOM)-Backup Work Order-Type Of Process-Alternatives

Update Insert Get Data Get Detail Delete

Work Order (WOM)-Backup Work Order-Type Of Process-BWO Type Log

Get Data Get Detail

Work Order (WOM)-Backup Work Order-Type Of Process-Log Alter

Work Order (WOM)-Backup Work Order-Type Of Process

Update Re-Print Insert Get Data Approve Process Get Detail Revise

Work Order (WOM)-Backup Work Order-Task List-Alternatives

Work Order (WOM)-Backup Work Order-Task List

Update Get Data Delete Insert Bulk Delete Get Detail

Work Order (WOM)-Backup Work Order-Task List Log

Get Data Get Detail

Work Order (WOM)-Backup Work Order

Update Delete Insert

Work Order (WOM)-Billing Data (VI11)

Get Detail Process Reprint Delete Cancel Bulk Delete Update Insert Approve Export Get Data

Work Order (WOM)-Invoice Module (VI10,VI12,VI20)-Detail

Delete Update Get Data Insert Get Detail

Work Order (WOM)-Invoice Module (VI10,VI12,VI20)

Insert (Free Form)Get Detail Processed Update (Free Form)Re-Print Delete Update (Invoice)Get Data Void Approved

Work Order (WOM)-Memo of Shipment (VM10, VM30)-Sale or Repair Part

Update Get Data Get Detail Delete Bulk Delete Insert Checked VP20 Insert

Work Order (WOM)-Memo of Shipment (VM10, VM30)

Bulk Delete Delete Insert Approve Process Update Get Detail Get Data Export Cancel

Work Order (WOM)-Sales Quotation-Detail

Get Detail Update Delete Insert Get Data

Work Order (WOM)-Sales Quotation-Detail List

Update Insert Delete Get Detail Get Data

Work Order (WOM)-Sales Quotation

Process Update Get Detail Re-Print Approve Revise Delete Get Data Insert Cancel

Work Order (WOM)-WOM MOS

Update Get Detail Get Data Delete Insert

Work Order (WOM)-WOM-WOM WIP-Detail

**Delete **Insert Insert **Update Get Data Get Detail

Work Order (WOM)-WOM-WOM WIP

Insert Revise Delete Process Update Finish Approve Get Detail Get Data

Work Order (WOM)-WOM-Log-WIP

Get Data Get Detail

Work Order (WOM)-WOM-Log-WIP Detail

Get Detail Get Data

Work Order (WOM)-WOM-Log

Get Data Get Detail

Work Order (WOM)-WOM

Revise Process Get Data Approve VP31 Duplikasi Data **Update **Insert Copy Data Sales Quo **Delete Get Detail Cancel

Work Order (WOM)-Referensi / Master-Component Type Code (R)

Delete Insert Update Get Data Get Detail Bulk Delete

Work Order (WOM)-Referensi / Master-Jenis Invoice Detail (R)

Insert Bulk Delete Update Get Detail Delete Get Data

Work Order (WOM)-Referensi / Master-Job Category (R)

Bulk Delete Delete Update Get Data Get Detail Insert

Work Order (WOM)-Referensi / Master-Shop (R)

Bulk Delete Get Detail Update Insert Delete Get Data

Work Order (WOM)-Referensi / Master-Status File (R)

Delete Insert Get Data Update Bulk Delete Get Detail

Work Order (WOM)-Referensi / Master-Status Invoice (R)

Bulk Delete Delete Insert Get Detail Update Get Data

Work Order (WOM)-Referensi / Master-Tipe Invoice (R)

Insert Bulk Delete Update Delete Get Detail Get Data

Work Order (WOM)-Referensi / Master-Type Of Process (R)

Get Detail Bulk Delete Insert Get Data Delete Update

Work Order (WOM)-Referensi / Master-Work Center (R)

Delete Get Detail Bulk Delete Get Data Update Insert

Work Order (WOM)-Referensi / Master-WOM Sequence (R)-Log

Insert Update Delete Get Detail Get Data

Work Order (WOM)-Referensi / Master-WOM Sequence (R)

Get Data Insert

Work Order (WOM)-Referensi / Master-WOM Status (R)

Insert Get Detail Update Bulk Delete Get Data Delete

Home Freelance ERP Finance-Account Receivable-Invoice Payment (VI40 & AP13)Approve

Approve

PUT {{base_url_fin}}/api/t_ar_inv_payment/1/approve

HEADERS

Key	Datatype	Required	Description
`Accept`	string

Finance-Account Receivable-Invoice Payment (VI40 & AP13)