idsMED ARC

Change Request

All Bank Receipt Change Request List

	Change Request ID Filter	Bank Receipt ID Filter	Bank Internal References Filter	ARC Status Filter	Change Status Filter	Bank Receipt Date Filter From: To:	Bank Reference Filter	Bank Receipt Amount Filter	Settled Amount (Finance) Filter	Balance (Finance) Filter	ARC Branch Filter	Assigned Branch PIC Filter	Requested by Filter	Requested Datetime Filter From: To:	Change Request Remarks Filter	Approved by Filter	Approved Datetime Filter From: To:	Rejected by Filter	Rejected Datetime Filter From: To:	Rejected Remark Filter
	CR006	BR0012	202108CSI0000003001	Open On Hold	Pending Approval by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	20,000.00	0.00	20,000.00	Jakarta	James	James	12/7/2023		-	-	-	-	-
	CR001	BR002	202108CSI0000003001	On Hold	Approved by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	0.00	5,000.00	Jakarta	James	James	12/7/2023		Thomas	12/7/2023	-	-
	CR002	BR009	202108CSI0000003001	Open On Hold	Rejected by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	0.00	5,000.00	Jakarta	James	James	12/7/2023		-	-	Thomas	12/7/2023
	CR003	BR009	202108CSI0000003001	On Hold	Approved by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	0.00	5,000.00	Jakarta	James	James	12/7/2023		Thomas	20/7/2023	-	-	-
	CR004	BR003	202108CSI0000003001	Open	Approved by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	4,000.00	0.00	4,000.00	Jakarta	John	James	12/7/2023		Thomas	20/7/2023	-	-	-
	CR007	BR001	202108CSI0000003001	Open On Hold	Rejected by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	0.00	5,000.00	Jakarta	James	James	12/7/2023		-	-	Thomas	12/7/2023

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My Bank Receipt Approval List

	Change Request ID Filter	Bank Receipt ID Filter	Bank Internal References Filter	ARC Status Filter	Change Status Filter	Bank Receipt Date Filter From: To:	Bank Reference Filter	Bank Receipt Amount Filter	Settled Amount (Finance) Filter	Balance (Finance) Filter	ARC Branch Filter	Assigned Branch PIC Filter	Requested by Filter	Requested Datetime Filter From: To:	Change Request Remarks Filter	Approved by Filter	Approved Datetime Filter From: To:	Rejected by Filter	Rejected Datetime Filter From: To:	Rejected Remark Filter
	CR006	BR0012	202108CSI0000003001	Open On Hold	Pending Approval by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	20,000.00	0.00	20,000.00	Jakarta	James	James	12/7/2023		-	-	-	-	-

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My Bank Receipt Change Request List

	Change Request ID Filter	Bank Receipt ID Filter	Bank Internal References Filter	ARC Status Filter	Bank Receipt Date Filter From: To:	Bank Reference Filter	Bank Receipt Amount Filter	Settled Amount (Finance) Filter	Balance (Finance) Filter	ARC Branch Filter	Assigned Branch PIC Filter	Requested by Filter	Requested Datetime Filter From: To:	Change Request Remarks Filter	Approved by Filter	Approved Datetime Filter From: To:	Rejected by Filter	Rejected Datetime Filter From: To:	Rejected Remark Filter
	CR006	BR0012	202108CSI0000003001	Open On Hold	Pending Approval by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	20,000.00	0.00	20,000.00	Jakarta	James	James	12/7/2023		-	-	-	-	-
	CR001	BR002	202108CSI0000003001	On Hold	Approved by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	0.00	5,000.00	Jakarta	James	James	12/7/2023		Thomas	12/7/2023		-	-
	CR002	BR009	202108CSI0000003001	Open On Hold	Rejected by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	0.00	5,000.00	Jakarta	James	James	12/7/2023		-	-	Thomas	12/7/2023
	CR003	BR009	202108CSI0000003001	On Hold	Approved by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	0.00	5,000.00	Jakarta	James	James	12/7/2023		Thomas	20/7/2023	-	-	-
	CR004	BR003	202108CSI0000003001	Open	Approved by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	4,000.00	0.00	4,000.00	Jakarta	John	James	12/7/2023		Thomas	20/7/2023	-	-	-
	CR007	BR001	202108CSI0000003001	Open On Hold	Rejected by Berseda HQ	19/8/2021	PT RAGAMSEHAT MULTIFITA - 031	5,000.00	0.00	5,000.00	Jakarta	James	James	12/7/2023		-	-	Thomas	12/7/2023

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Invoice Number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

Approved by SOM HQ

Change Request ID

CR001

Request Approver(s)

Riyanti
Hendra

Requested Datetime

25/7/2023

Requested By

Samuel

Change Request Status

Pending Approval By SOM HQ

Change Request Remark

Change request for Bank Receipt ARC Status

Approved Datetime

-

Approved By

-

Rejected Datetime

-

Rejected By

-

Rejected Remark

-

Change items	Before Change	After Change
ARC Status	On Hold	Open

Invoice Number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

Approved by SOM HQ

Change Request ID

CR001

Request Approver(s)

Riyanti
Hendra

Requested Datetime

25/7/2023

Requested By

Samuel

Change Request Status

Approved By SOM HQ

Change Request Remark

Change request for Bank Receipt ARC Status

Approved Datetime

29/7/2023

Approved By

Riyanti

Rejected Datetime

-

Rejected By

-

Rejected Remark

-

Change items	Before Change	After Change
ARC Status	Open	On Hold

invoice number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

Open

Change Request ID

CR001

Request Approver(s)

Riyanti
Hendra

Requested Datetime

25/7/2023

Requested By

Samuel

Change Request Status

Rejected SOM HQ

Change Request Remark

Change request for Bank Receipt ARC Status

Approved Datetime

-

Approved By

-

Rejected Datetime

-

Rejected By

-

Rejected Remark

-

Change items	Before Change	After Change
ARC Status	Open	On Hold