idsMED

Overall

Duration From: To:

Number Of Handover
(by ARC status)

Number Of Invoice Acceptance
(by ARC status)

Number Of AR
(by ARC status)

AR Amount
(by ARC Status)

AR Aging - Current & Overdue
(by Invoice Due Date)

Number of Charges & FOC
(by Charge & FOC Status)

Number Of Bank Receipt
(by ARC Status)

Handover

Duration From: To:

Handover (by ARC Branch and Status)

Handover (by Pool and Status)

Handover Doc Checklist Completed

Handover Doc Checklist Completed
By ARC Branch

Jakarta

Open

Completed

Yogyakarta

Open

Completed

Surabaya

Open

Completed

Bandung

Open

Completed

Medan

Open

Completed

Semarang

Open

Completed

Palembang

Open

Completed

Handover by Open Prority & Task Completed

Handover Priority
By ARC Branch

Jakarta

Open

Completed

Yogyakarta

Open

Completed

Surabaya

Open

Completed

Bandung

Open

Completed

Medan

Open

Completed

Semarang

Open

Completed

Palembang

Open

Completed

Invoice Acceptance

Duration From: To:

Invoice Acceptance (by ARC Branch)

Invoice Acceptance (by Pool)

Filter By ARC Branch:

Invoice Acceptance (by Assigned Collector)

Invoice Acceptance (by Assigned Branch PIC)

Invoice Acceptance by Open Prority & Task Completed

Filter By ARC Branch:

Invoice Acceptance Priority
By ARC Branch

Jakarta

Open

Completed

Yogyakarta

Open

Completed

Surabaya

Open

Completed

Bandung

Open

Completed

Medan

Open

Completed

Semarang

Open

Completed

Palembang

Open

Completed

Invoice Acceptance Activity

Filter By ARC Branch:

Filter By Assigned Branch PIC:

AR

Duration From: To:

AR (by ARC Branch)

AR (by Pool)

AR (by Assigned Branch PIC)

Filter By ARC Branch:

AR by Open Prority & Task Completed

Filter By ARC Branch:

AR Priority By ARC Branch

Jakarta

Open

Completed

Yogyakarta

Open

Completed

Surabaya

Open

Completed

Bandung

Open

Completed

Medan

Open

Completed

Semarang

Open

Completed

Palembang

Open

Completed

Open AR by Charges

AR by LHT Status

AR ARC Status by Amount

Aging in AR by Invoice Acceptance Due Date

Aging in AR by Invoice Acceptance Due Date (with percentage)

Settlement By Berseda

Filter By ARC Branch:

LHT Reference:

Settlement By Finance

Filter By ARC Branch:

LHT Reference:

AR Activity

Filter By ARC Branch:

Filter By Assigned Branch PIC:

AR Forecast Collection

Duration From: To:

Bank Receipt

Duration From: To:

Recogized & unrecognized Bank Receipt by Berseda Status

Recogized & unrecognized Bank Receipt by Finance Status

Charges & FOC

Duration From: To:

Charges by ARC Branch & Status Charges & FOC

Charges by Pool & Status Charges & FOC

Charges by Assigned Branch PIC & Status Charges & FOC

Filter By ARC Branch:

FOC by ARC Branch & Status Charges & FOC

FOC by Pool & Status Charges & FOC

Open Charges by Amount & ARC Branch

Filter By ARC Branch:

Open FOC by Amount & ARC Branch

Filter By ARC Branch:

Change Request

Duration From: To:

Filter By User Role:

All Pending Request

40

Handover

Invoice Acceptance

Bank Receipt

All Approved Request

40

Handover

Invoice Acceptance

Bank Receipt

All Rejected Request

40

Handover

Invoice Acceptance

Bank Receipt

Request Pending Approval by me

40

Handover

Invoice Acceptance

Bank Receipt

Request Approved by me

40

Handover

Invoice Acceptance

Bank Receipt

Request Rejected by me

40

Handover

Invoice Acceptance

Bank Receipt

My Pending Request

40

Handover

Invoice Acceptance

Bank Receipt

My Approved Request

40

Handover

Invoice Acceptance

Bank Receipt

My Rejected Request

40

Handover

Invoice Acceptance

Bank Receipt

On Hold

Filter By ARC Branch:

All On Hold

Handover

On Hold

Invoice Acceptance

On Hold

Bank Receipt

On Hold

Priority List

Duration From: To:

All Priority

Handover

Open

Completed

Invoice Acceptance

Open

Completed

Open

Completed

Bank Receipt

Open

Completed

My Priority

Handover

Open

Completed

Invoice Acceptance

Open

Completed

Open

Completed

Bank Receipt

Open

Completed

	Invoice Number Sort Ascending Descending Filter	Invoice Date Sort Ascending Descending Filter	Invoice Account Sort Ascending Descending Filter	Invoice Name Sort Ascending Descending Filter	Sales/Service Order Sort Ascending Descending Filter	AR ID Sort Ascending Descending Filter	ARC Status Sort Ascending Descending Filter	Doc Handover Date Sort Ascending Descending Filter	Handed over Doc Sort Ascending Descending Filter	Checklist Complete Sort Ascending Descending Filter	Doc Handover Remark Sort Ascending Descending Filter	Days Lapsed From Doc Handover Date Sort Ascending Descending Filter	Doc Handover Date Created Datetime Sort Ascending Descending Filter	Invoice Local Name Sort Ascending Descending Filter	Invoice Amount (incl. tax) Sort Ascending Descending Filter	Invoice Acceptance Date Sort Ascending Descending Filter	Invoice Acceptance Due Date Sort Ascending Descending Filter	Aging from invoice Acceptance Due Date Filter	Invoice Acceptance Remark Sort Ascending Descending Filter	Invoice Acceptance Date Created Datetime Sort Ascending Descending Filter	Invoice Acceptance Date Modified Datetime Sort Ascending Descending Filter	Invoice Acceptance Date Modified By Sort Ascending Descending Filter	Invoice Due Date Sort Ascending Descending Filter	Payment Schedule Sort Ascending Descending Filter	Payment Term Sort Ascending Descending Filter	Payment Term Description Sort Ascending Descending Filter	Aging From Invoice Due Date Sort Ascending Descending Filter	Customer Account Sort Ascending Descending Filter	Customer Name Sort Ascending Descending Filter	Cust. Info Account Sort Ascending Descending Filter	Cust. Info Name Sort Ascending Descending Filter	Cust. Reference Sort Ascending Descending Filter	Delivery Name/End User Name Sort Ascending Descending Filter	Sales Tax Group Sort Ascending Descending Filter	Sales Responsible Name Sort Ascending Descending Filter	Original invoice number Sort Ascending Descending Filter	Settlement Voucher Sort Ascending Descending Filter	Customer PO Sort Ascending Descending Filter	Country Tax Invoice Number Sort Ascending Descending Filter	Pool Sort Ascending Descending Filter	ARC Branch Sort Ascending Descending Filter	Assigned Branch PIC Sort Ascending Descending Filter	Assigned Branch Collector Sort Ascending Descending Filter	Related Branch PIC Sort Ascending Descending Filter	Related Branch Collector Sort Ascending Descending Filter	Last Activity Remark Sort Ascending Descending Filter	Last Modified By Sort Ascending Descending Filter	Invoice Created By Sort Ascending Descending Filter	Invoice Created Date Sort Ascending Descending Filter	Priority Mark Sort Ascending Descending Filter	Priority Instruction Sort Ascending Descending Filter	Priority Task Completed Sort Ascending Descending Filter	Priority Created Date Sort Ascending Descending Filter	Priority Assign Person Sort Ascending Descending Filter	Change Status Sort Ascending Descending Filter	Manual Change Status Log Sort Ascending Descending Filter	D365 Failed Message Sort Ascending Descending Filter	D365 Sync Status Sort Ascending Descending Filter	PIC Handover Sort Ascending Descending Filter	Invoice Type Sort Ascending Descending Filter
	AR-UG90007395-1-ID	UG90007395	Open	BHB03	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	1,000,000.00	26/8/2023	27/9/2023	-7 days	25/8/2023	26/9/2023	7 days	Activity Remarks 1 -25/8/2023 Activity Remarks 2 -26/8/2023 Activity Remarks 3 -28/8/2023	28/8/2023	28/8/2023	James	AR Activity Remarks 1 -25/8/2023 AR Activity Remarks 2 -26/8/2023 AR Activity Remarks 3 -28/8/2023	AR Activity Remarks 3 -28/8/2023	-	-	500,000.00	0.00	0.00	500,000.00	Open	0.00	500,000.00	Open	0.00	500,000.00	Open	Charges FOC	Some remark for charges											-	-	-	-	-	1,000.00	600.00	600.00	400.00	012/JKT/23-Charges 014/JKT/23-Charges	20/7/2023	030	30 days	30%DP,70%4M	-	-	Payment Journal	No	-	BHB03	PT. BALIKPAPAN DAMAI HUSADA	BHB03	PT. BALIKPAPAN DAMAI HUSADA	Some Cust. Reference...	QT006915-3	SO90010325	-	Lee	-	-	13445/MT/Q	010.008.23.85669059	Jakarta			James	Riyanti	17/7/2023			Meet Jasmine Meet Hendra	12/8/2023	Riyanti	-	-	-	-	Open			1/7/2023	1/8/2023	Riyanti
	AR-UG90007395-2-ID	UG90007395	Open	BHB03	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	1,000,000.00	26/8/2023	27/9/2023	-7 days	27/9/2023	28/10/2023	7 days	Activity Remarks 1 -25/8/2023 Activity Remarks 2 -26/8/2023 Activity Remarks 3 -28/8/2023	28/8/2023	28/8/2023	James	AR Activity Remarks 1 -25/8/2023 AR Activity Remarks 2 -26/8/2023 AR Activity Remarks 3 -28/8/2023	AR Activity Remarks 3 -28/8/2023	-	-	500,000.00	0.00	0.00	500,000.00	Open	0.00	500,000.00	Open	0.00	500,000.00	Open	Charges FOC												-	-	-	-	-	1,000.00	600.00	600.00	400.00	-	20/7/2023	030	30 days	30%DP,70%4M	-	-	-	No	-	BHB03	PT. BALIKPAPAN DAMAI HUSADA	BHB03	PT. BALIKPAPAN DAMAI HUSADA	Some Cust. Reference...	QT006915-3	SO90010325	-	Lee	-	-	13445/MT/Q	010.008.23.85669059	Jakarta			James	Riyanti	17/7/2023			-	-	-	-	-	-	-	Open			1/7/2023	1/8/2023	Riyanti

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	Invoice Number Sort Ascending Descending Filter	AR ID Sort Ascending Descending Filter	ARC Status Sort Ascending Descending Filter	Invoice Acceptance Date Sort Ascending Descending Filter	Invoice Date Sort Ascending Descending Filter	Sales/Service Order Sort Ascending Descending Filter	Invoice Amount (incl. tax) Sort Ascending Descending Filter	Invoice Name Sort Ascending Descending Filter	Invoice Local Name Sort Ascending Descending Filter	Customer PO Sort Ascending Descending Filter	Country Tax Invoice Number Sort Ascending Descending Filter	Invoice Acceptance Remark Sort Ascending Descending Filter	Pool Sort Ascending Descending Filter	ARC Branch Sort Ascending Descending Filter	Assigned Branch PIC Sort Ascending Descending Filter	Assigned Branch Collector Sort Ascending Descending Filter	Related Branch PIC Sort Ascending Descending Filter	Related Branch Collector Sort Ascending Descending Filter	Invoice Account Sort Ascending Descending Filter	AR Amount Sort Ascending Descending Filter	Invoice Due Date Sort Ascending Descending Filter	Payment Schedule Sort Ascending Descending Filter	Payment Term Sort Ascending Descending Filter	Payment Term Description Sort Ascending Descending Filter	Aging From Invoice Due Date Sort Ascending Descending Filter	Doc Handover Date Sort Ascending Descending Filter	Doc Handover Date Created Datetime Sort Ascending Descending Filter	Handed over Doc Sort Ascending Descending Filter	Days Lapsed From Doc Handover Date Sort Ascending Descending Filter	Customer Account Sort Ascending Descending Filter	Customer Name Sort Ascending Descending Filter	Cust. Info Account Sort Ascending Descending Filter	Cust. Info Name Sort Ascending Descending Filter	Cust. Reference Sort Ascending Descending Filter	Delivery Name/End User Name Sort Ascending Descending Filter	Sales Tax Group Sort Ascending Descending Filter	Sales Responsible Name Sort Ascending Descending Filter	Original invoice number Sort Ascending Descending Filter	Settlement Voucher Sort Ascending Descending Filter	Last Activity Remark Sort Ascending Descending Filter	Last Modified By Sort Ascending Descending Filter	Invoice Created By Sort Ascending Descending Filter	Invoice Created Date Sort Ascending Descending Filter	Priority Mark Sort Ascending Descending Filter	Priority Instruction Sort Ascending Descending Filter	Priority Task Completed Sort Ascending Descending Filter	Priority Created Date Sort Ascending Descending Filter	Priority Assign Person Sort Ascending Descending Filter	Change Status Sort Ascending Descending Filter	Manual Change Status Log Sort Ascending Descending Filter	D365 Failed Message Sort Ascending Descending Filter	D365 Sync Status Sort Ascending Descending Filter	AR Match Status Sort Ascending Descending Filter	Invoice Acceptance Due Date Sort Ascending Descending Filter	Aging from invoice Acceptance Due Date Filter	Invoice Acceptance Date Created Datetime Sort Ascending Descending Filter	Invoice Acceptance Date Modified Datetime Sort Ascending Descending Filter	Invoice Acceptance Date Modified By Sort Ascending Descending Filter
	UG90007394	AR-UG90007394-1-ID	In Progress		17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	13445/MT/Q	010.008.23.85669059	Activity Remarks 1 -25/7/2023 Activity Remarks 2 -26/7/2023 Activity Remarks 3 -28/7/2023	Jakarta				John Johnny Jerry	Jamie Jason Jeff Julian	BHB03	500,000.00	16/8/2023	30%DP,70%4M	030	30 days	7 days	18/7/2023	18/7/2023	Checklist	1 days	BHB03	PT. BALIKPAPAN DAMAI HUSADA	BHB03	PT. BALIKPAPAN DAMAI HUSADA	Cust. Reference	QT006915-3	-	Lee	-	-	Activity Remarks 3 -28/7/2023	Jimmy	Riyanti	17/7/2023			Meet Jasmine Meet Hendra	12/8/2023	Riyanti	-	-	-	-	Open	-	-	-	-	-

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	AR ID Sort Ascending Descending Filter	Invoice Number Sort Ascending Descending Filter	ARC Status Sort Ascending Descending Filter	Invoice Account Sort Ascending Descending Filter	Invoice Name Sort Ascending Descending Filter	Invoice Local Name Sort Ascending Descending Filter	Invoice Amount (incl. tax) Sort Ascending Descending Filter	Invoice Date Sort Ascending Descending Filter	Invoice Due Date Sort Ascending Descending Filter	Aging From Invoice Due Date Sort Ascending Descending Filter	Invoice Acceptance Date Sort Ascending Descending Filter	Invoice Acceptance Due Date Sort Ascending Descending Filter	Aging from invoice Acceptance Due Date Sort Ascending Descending Filter	Invoice Acceptance Remark Sort Ascending Descending Filter	Invoice Acceptance Date Created Datetime Sort Ascending Descending Filter	Invoice Acceptance Date Modified Datetime Sort Ascending Descending Filter	Invoice Acceptance Date Modified By Sort Ascending Descending Filter	AR Activity Remark Sort Ascending Descending Filter	Latest AR Activity Sort Ascending Descending Filter	Customer Feedback Remark Sort Ascending Descending Filter	Notes Sort Ascending Descending Filter	AR Balance Sort Ascending Descending Filter	Balance Calculation Sort Ascending Descending Filter	Settled Amount (Berseda) Sort Ascending Descending Filter	Balance (Berseda) Sort Ascending Descending Filter	Berseda Status Sort Ascending Descending Filter	Settled Amount (SOM) Sort Ascending Descending Filter	Balance (SOM) Sort Ascending Descending Filter	SOM Status Sort Ascending Descending Filter	Settled Amount (Finance) Sort Ascending Descending Filter	Balance (Finance) Sort Ascending Descending Filter	Finance Status Sort Ascending Descending Filter	Charges & FOC Sort Ascending Descending Filter	Estimate C & FOC Remarks Sort Ascending Descending Filter	VAT Sort Ascending Descending Filter	Witholding Tax 22 Sort Ascending Descending Filter	Witholding Tax 23 Sort Ascending Descending Filter	Bank Charges Sort Ascending Descending Filter	Denda Sort Ascending Descending Filter	Rounding Sort Ascending Descending Filter	Zakat Sort Ascending Descending Filter	Tax Proof Submission Sort Ascending Descending Filter	SSP Tax Realization Sort Ascending Descending Filter	SSP Reference Sort Ascending Descending Filter	Customer Payment Date Sort Ascending Descending Filter	Customer Payment Amount Sort Ascending Descending Filter	Date Confirmed By Berseda Sort Ascending Descending Filter	Date of LHT Sort Ascending Descending Filter	Date of Settlement Sort Ascending Descending Filter	Total Estimated Charges Sort Ascending Descending Filter	Total Submitted Charges Sort Ascending Descending Filter	Total Settled Charges & FOC Sort Ascending Descending Filter	Balance Charges Sort Ascending Descending Filter	All LHT Number Sort Ascending Descending Filter	Doc Handover Date Sort Ascending Descending Filter	Payment Term Sort Ascending Descending Filter	Payment Term Description Sort Ascending Descending Filter	Payment Schedule Sort Ascending Descending Filter	Payment Matching Remark Sort Ascending Descending Filter	Payment Journal Voucher Sort Ascending Descending Filter	Payment Posted Status Sort Ascending Descending Filter	Payment Posted Date Sort Ascending Descending Filter	Customer Account Sort Ascending Descending Filter	Customer Name Sort Ascending Descending Filter	Cust. Info Account Sort Ascending Descending Filter	Cust. Info Name Sort Ascending Descending Filter	Cust. Reference Sort Ascending Descending Filter	Delivery Name/End User Name Sort Ascending Descending Filter	Sales/Service Order Sort Ascending Descending Filter	Sales Tax Group Sort Ascending Descending Filter	Sales Responsible Name Sort Ascending Descending Filter	Original Invoice Number Sort Ascending Descending Filter	Settlement Voucher Sort Ascending Descending Filter	Customer PO Sort Ascending Descending Filter	Country Tax Invoice Number Sort Ascending Descending Filter	Pool Sort Ascending Descending Filter	ARC Branch Sort Ascending Descending Filter	Assigned Branch PIC Sort Ascending Descending Filter	Assigned Branch Collector Sort Ascending Descending Filter	AR Created By Sort Ascending Descending Filter	AR Created Datetime Sort Ascending Descending Filter	Priority Mark Sort Ascending Descending Filter	Priority Instruction Sort Ascending Descending Filter	Priority Task Completed Sort Ascending Descending Filter	Priority Created Date Sort Ascending Descending Filter	Priority Assign Person Sort Ascending Descending Filter	Change Status Sort Ascending Descending Filter	Manual Change Status Log Sort Ascending Descending Filter	D365 Failed Message Sort Ascending Descending Filter	D365 Sync Status Sort Ascending Descending Filter	AR Match Status Sort Ascending Descending Filter
	AR-UG90007395-1-ID	UG90007395	Open	BHB03	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	1,000,000.00	26/8/2023	27/9/2023	-7 days	25/8/2023	26/9/2023	7 days	Activity Remarks 1 -25/8/2023 Activity Remarks 2 -26/8/2023 Activity Remarks 3 -28/8/2023	28/8/2023	28/8/2023	James	AR Activity Remarks 1 -25/8/2023 AR Activity Remarks 2 -26/8/2023 AR Activity Remarks 3 -28/8/2023	AR Activity Remarks 3 -28/8/2023	-	-	500,000.00	0.00	0.00	500,000.00	Open	0.00	500,000.00	Open	0.00	500,000.00	Open	Charges FOC	Some remark for charges											-	-	-	-	-	1,000.00	600.00	600.00	400.00	012/JKT/23-Charges 014/JKT/23-Charges	20/7/2023	030	30 days	30%DP,70%4M	-	Payment Journal	No	-	BHB03	PT. BALIKPAPAN DAMAI HUSADA	BHB03	PT. BALIKPAPAN DAMAI HUSADA	Some Cust. Reference...	QT006915-3	SO90010325	-	Lee	-	-	13445/MT/Q	010.008.23.85669059	Jakarta			James	Riyanti	17/7/2023			Meet Jasmine Meet Hendra	12/8/2023	Riyanti	-	-	-	-	Open
	AR-UG90007402-1-ID	UG90007402	Closed	BHB03	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	10,000.00	26/8/2023	27/9/2023	-7 days	27/9/2023	28/5/2023	7 days	Activity Remarks 1 -25/5/2023 Activity Remarks 2 -26/5/2023 Activity Remarks 3 -28/5/2023	28/8/2023	28/8/2023	James	AR Activity Remarks 1 -23/5/2023 AR Activity Remarks 2 -1/6/2023	AR Activity Remarks 2 -1/6/2023	-	-	0.00	5,000.00	5,000.00	0.00	Matched	5,000.00	0.00	Matched	5,000.00	0.00	Completed	Charges FOC												23/5/2023 1/6/2023	2,000 3,000	23/5/2023 1/6/2023	25/5/2023 3/6/2023	28/5/2023 5/6/2023	-	-	-	-	012/JKT/23-Trade 014/JKT/23-Trade	20/5/2023	030	30 days	30%DP,70%4M	-	Payment Journal	Yes	28/5/2023 5/6/2023	BHB03	PT. BALIKPAPAN DAMAI HUSADA	BHB03	PT. BALIKPAPAN DAMAI HUSADA	Some Cust. Reference...	QT006915-3	SO90010325	-	Lee	-	-	13445/MT/Q	010.008.23.85669059	Jakarta			James	Riyanti	17/7/2023			Meet Jasmine Meet Hendra	12/8/2023	Riyanti	-	-	-	-	Matched

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Bank Receipt ID Sort Ascending Descending Filter	Bank Internal References Sort Ascending Descending Filter	ARC Status Sort Ascending Descending Filter	IdsMed Bank Account Sort Ascending Descending Filter	IdsMed Bank Account Name Sort Ascending Descending Filter	Bank Account Number Sort Ascending Descending Filter	Bank Receipt Date Sort Ascending Descending Filter	Bank Reference Sort Ascending Descending Filter	Bank Receipt Amount Sort Ascending Descending Filter	Total Balance Sort Ascending Descending Filter	Balance Calculation Sort Ascending Descending Filter	Balance (Berseda) Sort Ascending Descending Filter	Berseda Status Sort Ascending Descending Filter	Balance (SOM) Sort Ascending Descending Filter	SOM Status Sort Ascending Descending Filter	Balance (Finance) Sort Ascending Descending Filter	Finance Status Sort Ascending Descending Filter	Settlement Date Sort Ascending Descending Filter	Journal Batch Number Sort Ascending Descending Filter	Unapplied Voucher Sort Ascending Descending Filter	Unapplied Journal Trans Date Sort Ascending Descending Filter	Unapplied Journal Create Date Sort Ascending Descending Filter	Unapplied Journal Post Date Sort Ascending Descending Filter	D365 Bank Receipt Status Sort Ascending Descending Filter	Recognition PIC Sort Ascending Descending Filter	Change Status Sort Ascending Descending Filter	Manual Change Status Log Sort Ascending Descending Filter	Priority Assign Person Sort Ascending Descending Filter	Priority Created Date Sort Ascending Descending Filter	D365 Sync Status Sort Ascending Descending Filter	D365 Failed Message Sort Ascending Descending Filter	All LHT Number Sort Ascending Descending Filter	Payment Matching Remark Sort Ascending Descending Filter
BR001	202108CSI0000003001	Open	MDR-JKT	BANK MANDIRI (IDR) - KCP JAKARTA S.Parman	1170006224927	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	5,000.00	5,000.00	5,000.00	Open	5,000.00	Open	5,000.00	Open	-	-	-	-	-	-	Open	-	Rejected by Berseda HQ	Can't be change to On Hold	Riyanti	19/8/2023	-	-	-	-
BR002	202108CSI0000003011	On Hold	MDR-JKT	BANK MANDIRI (IDR) - KCP JAKARTA S.Parman	1170006224927	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	5,000.00	5,000.00	5,000.00	Open	5,000.00	Open	5,000.00	Open	-	-	-	-	-	-	Open	-	Approved by Berseda HQ	-	Riyanti	19/8/2023	-	-	-	-
BR003	202108CSI0000003002	Open	MDR-JKT	BANK MANDIRI (IDR) - KCP JAKARTA S.Parman	1170006224927	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	4,000.00	4,000.00	4,000.00	4,000.00	Open	4,000.00	Open	4,000.00	Open	-						Open	-	Approved by Berseda HQ	-	Riyanti	19/8/2023	-	-	-	-

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D365 Sync Status

Filter By ARC Branch:

Invoice Acceptance Date

6

Failed D365 Sync Status

Bank Receipt Unapplied Status

12

Failed D365 Sync Status

ARC LHT D365 Sync Status

9

Failed D365 Sync Status

Charges LHT D365 Sync Status

9

Failed D365 Sync Status

FOC LHT D365 Sync Status

9

Failed D365 Sync Status

Payment Recognition Unmatch Request

9

Failed D365 Unmatch Sync Status

Charges & FOC Unmatch Request

9

Failed D365 Unmatch Sync Status

Follow up Un-match

Duration From: To:

Filter By ARC Branch:

LHT Status: Cancel Request (by Berseda)

6

Trade

Non Trade

Charges

LHT Status: Cancelled (by Berseda)

6

Trade

Non Trade

Charges

LHT Status: Cancel Request (by SOM)

6

Trade

Non Trade

Charges

FOC

LHT Status: Cancelled (by Finance)

6

Trade

Non Trade

Charges

FOC

DASHBOARD

Notifications

Handover Change Request

Invoice Acceptance Change Request

Invoice Acceptance Change Request

Invoice Acceptance Change Request

Overall

Handover

Invoice Acceptance

AR

Bank Receipt

Charges & FOC

Change Request

40

40

40

40

40

40

40

40

40

On Hold

Priority List

D365 Sync Status

6

12

9

9

9

9

9

Follow up Un-match

6

6

6

6

Message

James

Dashboard

Notification

System Administration

User

ARC Branch

IdsMed Company

Outsource Company

User Role Access

Activity Type

Running Number

Status

Parameter Control

Reason Code Master

Reason Code Category

Business Unit

Change Request

Handover

Invoice Acceptance

AR

Bank Receipt

Charges & FOC

Handover

All Handover

Open / In Progress Handover

Closed Handover

On Hold Handover

Handover Delay Reason Transaction

Invoice Acceptance

All Invoice Acceptance

Open / In Progress Invoice Acceptance

Closed Invoice Acceptance

On Hold Invoice Acceptance

Invoice Acceptance Activity

Invoice Acceptance Delay Reason Transaction

AR

All AR

Open AR

Closed AR

On Hold AR

AR Activity

AR Delay Reason Transaction