idsMED ARC

Change Request

All Handover Change Request List

Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	Doc Handover Date Filter From: To:	Doc Handover Checklist Filter	Invoice Date Filter From: To:	Sales/Service Order Filter	Invoice Amount (incl. tax) Filter	Invoice Name Filter	Invoice Local Name Filter	Requested by Filter	Requested Datetime Filter From: To:	Approved by Filter	Approved Datetime Filter From: To:	Rejected by Filter	Rejected Datetime Filter From: To:	Rejected Remark Filter
CR001	UG90007394	AR-UG90007394-1-ID	On Hold	Pending Approval By SOM HQ	19/7/2023 19/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	25/7/2023
CR002	UG90007395	AR-UG90007395-1-ID	On Hold	Pending Approval By SOM HQ	19/7/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	25/7/2023
CR010	UG90007394	AR-UG90007394-2-ID	On Hold	Pending Approval By SOM HQ	23/7/2023	Handed over Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Verani	25/7/2023
CR004	UG90007398	AR-UG90007398-1-ID	Closed	Approved By SOM HQ	19/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	25/7/2023	Riyanti	29/7/2023
CR005	UG90007396	AR-UG90007396-1-ID	Closed	Rejected By SOM HQ	19/7/2023 19/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	25/7/2023			Riyanti	29/7/2023	Incorrect date
CR008	UG90007397	AR-UG90007397-1-ID	Closed	Rejected By SOM HQ	19/7/2023 19/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Verani	25/7/2023			Riyanti	28/7/2023	Incorrect date
CR009	UG90007397	AR-UG90007397-2-ID	Closed	Rejected By SOM HQ	19/7/2023 20/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	28/7/2023			Riyanti	29/7/2023	Incorrect date

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My Handover Approval List

Approve Reject

Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	Doc Handover Date Filter From: To:	Doc Handover Checklist Filter	Invoice Date Filter From: To:	Sales/Service Order Filter	Invoice Amount (incl. tax) Filter	Invoice Name Filter	Invoice Local Name Filter	Requested by Filter	Requested Datetime Filter From: To:
CR001	UG90007394	AR-UG90007394-1-ID	On Hold	Pending Approval By SOM HQ	19/7/2023 19/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	25/7/2023
CR002	UG90007395	AR-UG90007395-1-ID	On Hold	Pending Approval By SOM HQ	19/7/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	25/7/2023
CR010	UG90007394	AR-UG90007394-2-ID	On Hold	Pending Approval By SOM HQ	23/7/2023	Handed over Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Verani	25/7/2023

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My Handover Change Request List

Change Request ID Filter	Invoice Number Filter	AR ID Filter	ARC Status Filter	Change Status Filter	Doc Handover Date Filter From: To:	Doc Handover Checklist Filter	Invoice Date Filter From: To:	Sales/Service Order Filter	Invoice Amount (incl. tax) Filter	Invoice Name Filter	Invoice Local Name Filter	Requested by Filter	Requested Datetime Filter From: To:	Approved by Filter	Approved Datetime Filter From: To:	Rejected by Filter	Rejected Datetime Filter From: To:	Rejected Remark Filter
CR001	UG90007394	AR-UG90007394-1-ID	On Hold	Pending Approval By SOM HQ	19/7/2023 19/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	25/7/2023
CR002	UG90007395	AR-UG90007395-1-ID	On Hold	Pending Approval By SOM HQ	19/7/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	25/7/2023
CR004	UG90007398	AR-UG90007398-1-ID	Closed	Approved By SOM HQ	19/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	25/7/2023	Riyanti	29/7/2023
CR005	UG90007396	AR-UG90007396-1-ID	Closed	Rejected By SOM HQ	19/7/2023 19/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	James	25/7/2023			Riyanti	29/7/2023	Incorrect date
CR009	UG90007397	AR-UG90007397-2-ID	Closed	Rejected By SOM HQ	19/7/2023 20/8/2023	Handed over	17/7/2023	SO90010325	1,000,000.00	PT. BALIKPAPAN DAMAI HUSADA	PT. BALIKPAPAN DAMAI HUSADA	Samuel	28/7/2023			Riyanti	29/7/2023	Incorrect date

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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

Extend doc handover date

Approved Datetime

Approved By

Rejected Datetime

Rejected By

Rejected Remark

Change items	Before Change	After Change
Doc Handover Date	19/7/2023	19/8/2023

Invoice Number

UG90007395

AR ID

AR-UG90007395-1-ID

ARC Status

On Hold

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

Extend doc handover date

Approved Datetime

29/7/2023

Approved By

Riyanti

Rejected Datetime

Rejected By

Rejected Remark

Change items	Before Change	After Change
Doc Handover Date	19/7/2023	19/8/2023

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

Rejected By SOM HQ

Change Request Remark

Extend doc handover date

Approved Datetime

Approved By

Rejected Datetime

29/7/2023

Rejected By

Riyanti

Rejected Remark

Incorrect date

Change items	Before Change	After Change
Doc Handover Date	19/7/2023	19/8/2023

Change Request

Notifications

Handover Change Request

Invoice Acceptance Change Request

Invoice Acceptance Change Request

Invoice Acceptance Change Request

My Approval

My Request

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

Bank Receipt

All Bank Receipt

Open / Matched Bank Receipt

Closed Bank Receipt

On Hold Bank Receipt

Non-commercial Bank Receipt

Bank Receipt Delay Reason Transaction

Payment Recognition

Payment Matching

Payment Matched

Payment Settlement

Payment On Hold

Payment Unmatched

Charges & FOC

Open Charges & FOC

Pending Charges & FOC

Charges & FOC Settlement

On Hold Charges & FOC

Report

Penerimaan Harian Report

LHT Report

AR Template

ARC Biz Feature Report

AR Outstanding Report

Settlement Report

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