EMAIL MIGRATION FROM OUTLOOK TO LOTUS NOTES USER ACCEPTANCE TEST

HEAD OFFICE JAKARTA

No Name System Status Final Status Description PARAF

1 1, Arfian DONE 1
2 1, Iwan DONE 2
3 1, Robby DONE 3
4 Abdul Muqsith, Tubagus DONE 4
5 Adriansyah, Widhi DONE 5
6 Afandi, Dimas DONE 6
7 Alam, Wiki Hanriansyah 0 SEDANG DI MAKASSAR 7
8 Aldrin, Yungki DONE 8
9 Alex, Alex DONE 9
10 Alfadian, Alfadian DONE 10
11 Amelia, Rizky DONE 11
12 Aminah, Siti 0 DONE 12
13 Andayani, Isna DONE 13
14 Andriyani, Nenni DONE 14
15 Andriyani, Tri DONE 15
16 Angela, Maria DONE 16
17 Anggeraini, Santi Dewi DONE 17
18 Anjar Artha, Shirly DONE 18
19 Aprilianti, Mimi DONE 19
20 Apriyanti, Rischa DONE 20
21 Arimansyah, Dikdik DONE 21
22 Aritonang, Martha DONE 22
23 Aryati, Aryati DONE 23
24 Asmawati, Ranti DONE 24
25 Asnida, Zaidatul DONE 25
26 Astriyani, Indah DONE 26
27 Astuti, Yuni 0 RESIGN 27
28 A. Gani, Mardiah DONE 28
29 Bachtiar, Bachtiar DONE 29
30
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30 Bernadetta, Reny DONE 30
31 Berta, Angel 0 DONE 31
32 Bosha, Windy DONE 32
33 Budi Laksana, Arief DONE 33
34 Cahyanto, MKS. Budi 0 DONE 34
35 Carolina, Santi DONE 35
36 Cen, Hermanto 0 36
37 Chairul Anwar, Buyung DONE 37
38 Chak, Ivan DONE 38
39 Chandra Wijaya, Kurniawan 0 39
40 Chandra, Yannes 0 DONE 40
41 CheeLeong, Ang 0 41
42 Christina, Christina DONE 42
43 Chuang PS, Gary DONE 43
44 D Rahmadini, Amelia 0 DONE 44
45 Damayanti, Siska DONE 45
46 Darma, Adriane DONE 46
47 Davidson, Davidson DONE 47
48 Dinar, Palupi DONE 48
49 Elysabeth, Rykha DONE 49
50 Endang Susilowati, Maria DONE 50
51 Eryani, Eryani DONE 51
52 Evaloretta Kowal, Jermia DONE 52
53 Fadli, Ali 0 DONE Manually migrate pst from another computer 53
54 Fauza, Andhika DONE 54
55 Ferliansyah, Achmad 0 RESIGN 55
56 Firdaus, Firdaus DONE 56
57 Fitriani, Yuliana DONE 57
58 Gebrak, Yuka DONE 58
59 Gouijn, Inneke Tanudjaya DONE 59
60 Gunawan, Lismayanti DONE 60
61 Hakim, Chandra DONE 61
62 Hana, Hana DONE 62
63 Handayani, Hesti DONE 63
64 Haris, Saepul DONE 64
65 Harjoko, Daru DONE 65
66 Hastari, Lidya DONE 66
67 Heckhel, Heckhel DONE 67
68 Hendarin Prakoso, Shorin DONE 68
69 Hendriawan, Fanno DONE 69
70 Hian, Lie DONE 70
71 Hu Sera, Hu Sera DONE 71
72 Hutabarat, Verawati DONE 72
73 H, Iman DONE 73
74 Ikrarprawira, Elsalam DONE 74
75 Indrawan, Lutfi DONE 75
76 Indra, Dovino DONE 76
77 Intias, Tommy DONE 77
78 Irawan, Hendra 0 DONE 78
79 Isabel, Hellen DONE 79
80 Iskandar, Robi 0 DONE 80
81 Junita, Maria Sri Dewi DONE 81
82 Kaban, Raskita DONE 82
83 Kawihardja, Indrawati DONE 83
84 Kerukaspari, Dzikri DONE 84
85 Krisnawati, Vina DONE 85
86 Kristanto, Rendie DONE 86
87 Kusmiati, Ani DONE 87
88 Kusnadi, Frank DONE 88
89 Kusumadewi, Anggi DONE 89
90 Kuswidayati, Kuswidayati DONE 90
91 Leman, Gilbert 0 DONE 91
92 Levis, Levis DONE 92
93 liana, liana DONE 93
94 Linda Widian, Rikah DONE 94
95 Lindawaty, Lindawaty DONE 95
96 Lukman, R. Benjamin DONE 96
97 Mardiana, Mardiana DONE 97
98 Margaret, Yunita DONE 98
99 Marpaung, Damaris DONE 99
100
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100 Martha Perbawa, Anggi DONE 100
101 Melasari, Dewi DONE 101
102 Merdiansyah, Geo DONE 102
103 Milaela, Ade DONE 103
104 Monryck, Septrinova DONE 104
105 Mulyani, Siti 0 RESIGN 105
106 Nainggolan, Oxa DONE 106
107 Nofreadi, Nofreadi 0 107
108 Nova, Silvanty DONE 108
109 Noviriani, Aprilia 0 RESIGN 109
110 Nugraheni, Yulia DONE 110
111 Nugroho, Cahyo DONE 111
112 Nuraeni, Neni DONE 112
113 Nurdin Sayadi, Muhamad DONE 113
114 Nurdjaya, Antonius Rudy DONE 114
115 Nurleili, Nurleili DONE 115
116 Nurmala, Nurmala DONE 116
117 Nuryani, Bekti DONE 117
118 Octavian Kurnia, Hary DONE 118
119 Pamuji, Muhamad Slamet DONE 119
120 Panji Agung F,ST, Demon DONE 120
121 Prabawati, Yulistina DONE 121
122 Prasatya, Debbie DONE 122
123 Pratama, Andyka DONE 123
124 Pratama, Yoga DONE 124
125 Pratiwi, Yuanita DONE 125
126 Prayitno, Adi DONE 126
127 Prihastie, Ulnita DONE 127
128 Puji, Dewi DONE 128
129 Purba, Farel Anjar Renato DONE 129
130 Purba, Mada Agni DONE 130
131 Purhaniawan, Arliasefa DONE 131
132 Purwanto, Heldy Sukmana DONE 132
133 Puspitasari, Angreni DONE 133
134 Puspita, Fuji DONE 134
135 Putri, Rani DONE 135
136 Rahardja, Dian DONE 136
137 Ratih, Medya DONE 137
138 Rinaldy, Rinaldy DONE 138
139 Ripai, Ahmad DONE 139
140 Riswanto, Tommy DONE 140
141 Riyanto, Agus DONE 141
142 Rosalind, Vida DONE 142
143 Rosita, Eka DONE 143
144 Rosmalia, Rosmalia DONE 144
145 Rosyaputra, Septhyano DONE 145
146 Saepudin, Ucu DONE 146
147 Santoso, Budi DONE 147
148 Santoso, Joko DONE 148
149 Santoso, Riady 0 RESIGN 149
150 Sariniatun, Sariniatun DONE 150
151 Sari, Diah DONE 151
152 Savitri, Farah DONE 152
153 Seo, Francis 0 DONE 153
154 Septian, Ade DONE 154
155 Septoaji, Erwan DONE 155
156 Setiadi, Pamela 0 DONE 156
157 Setiawan, Lina DONE 157
158 Setiyadi, Andy DONE 158
159 Shabrina, Anggi DONE 159
160 Sie, Calista DONE 160
161 Situmeang, Nugraha DONE 161
162 Sjari, Tuti Amalia DONE 162
163 Soekaton, Monika DONE 163
164 Sugito, Sugito 0 DONE 164
165 Suhartiningrat, Nani DONE 165
166 Sumengkar, Ade DONE 166
167 Suniar, Lolita DONE 167
168 Suprianto, Doddy DONE 168
169 Suryana, Octha DONE 169
170
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170 Sury, Kartina DONE 170
171 Susanto, Marcus DONE 171
172 Susilowati, Susilowati DONE 172
173 Sutandar, Novi Yanthin DONE 173
174 Sutanto, Denisa DONE 174
175 Suwarti, Suwarti DONE 175
176 Taufiqur Rahman, Afif DONE 176
177 Tien, Tien DONE 177
178 Tiwow, Immaria 0 178
179 Tjahjadi, Winda 0 DONE 179
180 Toberi, Arfian DONE 180
181 Untung Budiman, Rachman DONE 181
182 Wahyu Indartono, Ferdian DONE 182
183 Wahyudi, Fajar DONE 183
184 Wibawasari, Wini DONE 184
185 Wibowo, Ari DONE 185
186 Widagdo, Henry DONE 186
187 Widjaja, Marcellus DONE 187
188 Wierianto, Wierianto 0 RESIGN 188
189 Wijayanti, Sri DONE 189
190 Wijaya, Ardhi DONE 190
191 Wijaya, Sangkut DONE 191
192 Wisnuwardani, Rani DONE 192
193 Wulandari, Dani DONE 193
194 Wulandari, Nofie DONE 194
195 Wulandari, RR Rusningtyas DONE 195
196 Yasmin, Bilie DONE 196
197 Yesti, Friet DONE 197
198 Yosafat, Bimandri DONE 198
199 Yulia Fernandez, Laurensia 0 New User and don’t have pst 199
200 Zainal, Hamdali 0 New User and don’t have pst 200
 EMAIL MIGRATION FROM OUTLOOK TO LOTUS NOTES USER ACCEPTANCE TEST
BANDUNG
No Name System Status Final Status Description PARAF PARAF
1 Nugragustini, Nugragustini DONE
2 Herlina, Dessy DONE 1 2
3 Cahyo Baskoro, Adi DONE
4 Novita, Berta DONE 3 4
5 Susanto, Agus DONE
6 Duli Octopu, Diyan DONE 5 6
 EMAIL MIGRATION FROM OUTLOOK TO LOTUS NOTES USER ACCEPTANCE TEST
SURABAYA
No Name System Status Final Status Description PARAF PARAF
1 Sugianto, Sugianto 0 ID & PASSWORD PROBLEM
2 Magdalena, Maria DONE 1 2
3 Pertamawati, Meitya DONE
4 Stephen, Stephen DONE 3 4
5 Surmawan, Surmawan DONE
6 Kusuma, Teddi DONE 5 6
7 Singgih, Iwan DONE
8 7 8
 EMAIL MIGRATION FROM OUTLOOK TO LOTUS NOTES USER ACCEPTANCE TEST
MEDAN
No Name System Status Final Status Description PARAF PARAF
1 Asen, Asen 0 ID & PASSWORD PROBLEM, WILL BE HANDLED BY RAJJ
2 Manullang, Leonardus 0 DONE 1 2
3 Hutauruk, Denny Ropenna DONE
4 3 4