Muhammed Assyafiq Bin Ahmad Kamal's activity
From 13/08/2023 to 11/09/2023
08/09/2023
- 12:23 PM Express365 Production Ticket(ST) #9865 (Ticket Resolved): Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
- 12:22 PM Express365 Production Ticket(ST) #9867 (Ticket Resolved): AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
- 12:18 PM Express365 Production Ticket(ST) #9878 (Ticket Resolved): Template issue
- 12:16 PM Datanory Trial Production Ticket(ST) #9886 (Ticket Resolved): Yuen Tung - Van Sales Transaction Did not Flow into actual table
- 12:15 PM Datanory Trial Production Ticket(ST) #9887 (Ticket Resolved): Yuen Tung - Export out customer master for Yuen Tung to filled in
- 12:14 PM Express365 Production Ticket(ST) #9908 (Ticket Resolved): AN WHOLESALE - create new login
- 12:12 PM Express365 Production Ticket(ST) #9910 (Ticket Resolved): Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
- 12:12 PM Express365 Production Ticket(ST) #9909 (Ticket Resolved): Hawwa Premium Wholesale - Create new login
- 12:12 PM Datanory Trial Production Ticket(ST) #9856 (Ticket Resolved): Gradino - Update product master data
- 12:08 PM Express365 Production Ticket(ST) #9912 (Ticket Resolved): Huang Furniture Sdn Bhd - Request to deploy change request on the installment plan
- Hi MCC,
Installment feature has been activated for Huang Furniture.
Regards,
Leong
- 12:07 PM Datanory Trial Production Ticket(ST) #9884 (Pending Client Verification): Snekku - Revert back SKU to previous setup
- 11:34 AM Datanory Trial Production Ticket(ST) #9884 (Support In Progress): Snekku - Revert back SKU to previous setup
07/09/2023
- 06:19 PM Express365 Production Ticket(ST) #9912 (Escalated to 3rd Party): Huang Furniture Sdn Bhd - Request to deploy change request on the installment plan
- Hi Leong,
Customer has review overall and advice that we can proceed to deploy the changes to Huang Furniture.
... - 06:12 PM Express365 Production Ticket(ST) #9912 (Ticket Resolved): Huang Furniture Sdn Bhd - Request to deploy change request on the installment plan
- 06:18 PM Express365 Production Ticket(ST) #9911 (Pending Client Verification): Data Print Center & all other companies - Unable to create sales invoice due to amount error
- Issue escalated to Principle and they have fix accordingly.
- 06:18 PM Express365 Production Ticket(ST) #9911 (Support In Progress): Data Print Center & all other companies - Unable to create sales invoice due to amount error
- 06:11 PM Express365 Production Ticket(ST) #9911 (Ticket Resolved): Data Print Center & all other companies - Unable to create sales invoice due to amount error
- 06:17 PM Express365 Production Ticket(ST) #9910 (Pending Client Verification): Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
- Issue escalated to Principle and they have fix accordingly.
- 06:16 PM Express365 Production Ticket(ST) #9910 (Support In Progress): Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
- 06:10 PM Express365 Production Ticket(ST) #9910 (Ticket Resolved): Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
- 06:16 PM Express365 Production Ticket(ST) #9909 (Pending Client Verification): Hawwa Premium Wholesale - Create new login
- 06:16 PM Express365 Production Ticket(ST) #9909 (Support In Progress): Hawwa Premium Wholesale - Create new login
- 06:07 PM Express365 Production Ticket(ST) #9909 (Ticket Resolved): Hawwa Premium Wholesale - Create new login
- Hawwa Premium Wholesale
1. hawwapremiumwholesale@gmail.com
pwd : Password01
2. hpw.acct@gmail.com
pwd : Pass... - 06:15 PM Express365 Production Ticket(ST) #9908 (Pending Client Verification): AN WHOLESALE - create new login
- 06:14 PM Express365 Production Ticket(ST) #9908 (Support In Progress): AN WHOLESALE - create new login
- 06:06 PM Express365 Production Ticket(ST) #9908 (Ticket Resolved): AN WHOLESALE - create new login
- can u help to add the second email as one of the user?
AN Wholesale
1. dzarapetshop@gmail.com (can login alread... - 06:09 PM Express365 Production Ticket(ST) #9876 (Pending Client Verification): return did not show amount
- Hi Leong,
As above, we received an escalation from user for sales return amount nor showing upon creation. You may... - 06:05 PM Datanory Trial Production Ticket(ST) #9885 (Ticket Resolved): Yuen Tung - SQL Accounting Integration Customer Master Tuning
06/09/2023
- 06:07 PM Datanory Trial Production Ticket(ST) #9885 (Support In Progress): Yuen Tung - SQL Accounting Integration Customer Master Tuning
- 04:24 PM Express365 Production Ticket(ST) #9878 (Pending Client Verification): Template issue
- [3:34 pm, 06/09/2023] mccsupport: Hi Sir, we have cross check your custom template
[3:34 pm, 06/09/2023] mccsupport:... - 04:23 PM Express365 Production Ticket(ST) #9878 (Support In Progress): Template issue
- 03:14 PM Express365 Production Ticket(ST) #9876 (Escalated to 3rd Party): return did not show amount
- Hi Leong,
As above, we received an escalation from user for sales return amount nor showing upon creation. You may... - 03:14 PM Express365 Production Ticket(ST) #9876 (Support In Progress): return did not show amount
05/09/2023
- 05:28 PM Datanory Trial Production Ticket(ST) #9888 (Escalated to 3rd Party): Happy world pet shop SDN BHD - Request to compile and send invoices from 2017 to 2022
- Dear Kamal,
As above, we had a request from users to compile their previous invoices from 2017 to 2022. Can you he... - 05:27 PM Datanory Trial Production Ticket(ST) #9888 (Support In Progress): Happy world pet shop SDN BHD - Request to compile and send invoices from 2017 to 2022
- 05:25 PM Datanory Trial Production Ticket(ST) #9888 (Ticket Resolved): Happy world pet shop SDN BHD - Request to compile and send invoices from 2017 to 2022
- 请问我能得到其他的invoice 从2017年开始到2023的，像这样的，目前我找到email里只有这年而已。麻烦你
- 05:24 PM Datanory Trial Production Ticket(ST) #9886 (Pending Client Verification): Yuen Tung - Van Sales Transaction Did not Flow into actual table
- select * from member where org_id ='A000007'
--SFA Part
select * from txn_mobile_header where salesman_id ='06a... - 04:13 PM Datanory Trial Production Ticket(ST) #9886 (Support In Progress): Yuen Tung - Van Sales Transaction Did not Flow into actual table
- 03:13 PM Datanory Trial Production Ticket(ST) #9886 (Ticket Resolved): Yuen Tung - Van Sales Transaction Did not Flow into actual table
- 1. Sales Order
2. Invoices
3. Collection
4. Credit Notes - 04:13 PM Datanory Trial Production Ticket(ST) #9887 (Pending Client Verification): Yuen Tung - Export out customer master for Yuen Tung to filled in
- 04:12 PM Datanory Trial Production Ticket(ST) #9887 (Support In Progress): Yuen Tung - Export out customer master for Yuen Tung to filled in
- 03:23 PM Datanory Trial Production Ticket(ST) #9887 (Ticket Resolved): Yuen Tung - Export out customer master for Yuen Tung to filled in
- 03:12 PM Datanory Trial Production Ticket(ST) #9885 (Ticket Resolved): Yuen Tung - SQL Accounting Integration Customer Master Tuning
- Check on items that require to map correctly into datanory :
1. Salesman
2. Branch
3. Chain
4. Price Code
5. E... - 02:52 PM Datanory Trial Production Ticket(ST) #9884 (Ticket Resolved): Snekku - Revert back SKU to previous setup
- Hi Afiq,
Please assist to repatch Snekku Master SKU as they request to have 2 UOM. This is due to their difficulty... - 02:49 PM Express365 Production Ticket(ST) #9794 (Pending Client Feedback): Instalment Payment Customisation - Full Testing and Walkthrough
- [2:48 pm, 05/09/2023] mccsupport: Hi Susan, our developer has feedback that they already made the changes on the paym...
- 02:45 PM Express365 Production Ticket(ST) #9865 (Pending Client Verification): Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
- Hi Leong,
Customer feedback there is still and issue with wrong calculation below. It seems like the receive payme... - 12:00 PM Finance365 Production Ticket(ST) #9874 (Ticket Resolved): Request to give access to backup relevent data due to no longer using finance 365
- Dear Chris,
We had a request from customer to open their access for the purposes of backup. Below is the informati...
04/09/2023
- 02:49 PM Express365 Production Ticket(ST) #9794 (Escalated to 3rd Party): Instalment Payment Customisation - Full Testing and Walkthrough
- 1. Create Payment Terms
2. Create Sales Invoices
- after adjust the payment amount , the rest of the amount are... - 02:32 PM Express365 Production Ticket(ST) #9794: Instalment Payment Customisation - Full Testing and Walkthrough
- Extensions of dateline due to few changes required by customer.
- 02:48 PM Finance365 Production Ticket(ST) #9775 (Ticket Resolved): Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
- 02:47 PM Express365 Production Ticket(ST) #9865 (Escalated to 3rd Party): Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
- 09:46 AM Express365 Production Ticket(ST) #9865 (Ticket Resolved): Unity Fresh Supply Sdn Bhd - Wrong Calculation on Total Payment IV 2202/3880
- 02:46 PM Express365 Production Ticket(ST) #9867 (Pending Client Verification): AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
- 02:42 PM Express365 Production Ticket(ST) #9867 (Support In Progress): AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
- 10:19 AM Express365 Production Ticket(ST) #9867 (Ticket Resolved): AN WHOLESALE - Hi, kindly need your help to check the system for AN Wholesale Solution. We have tried to key in the opening balance as 01/01/2023. Please check and confirm whether we done and put at the right account?
- !67f4280a-abbf-428a-a0dd-b72169a265e4.jpg!
[9:52 am, 04/09/2023] mccsupport: Hi Ain, we have go through your opening... - 02:45 PM Finance365 Production Ticket(ST) #9874 (Escalated to 3rd Party): Request to give access to backup relevent data due to no longer using finance 365
- 02:31 PM Finance365 Production Ticket(ST) #9874 (Ticket Resolved): Request to give access to backup relevent data due to no longer using finance 365
- 你好，我是从finance365 support得到这个电话号码的，我是之前有使用这个software 的客户，我想问下因为我的accountant 有需要backup sales invoice ， 能不能通融开几天让做账的back...
- 02:41 PM Express365 Production Ticket(ST) #9866 (Ticket Resolved): Muhibbin Associates Sdn Bhd - Re-activation until 31/10/23
- 02:41 PM Express365 Production Ticket(ST) #9866 (Support In Progress): Muhibbin Associates Sdn Bhd - Re-activation until 31/10/23
- 10:15 AM Express365 Production Ticket(ST) #9866 (Ticket Resolved): Muhibbin Associates Sdn Bhd - Re-activation until 31/10/23
- 02:40 PM Datanory Trial Production Ticket(ST) #9853 (Ticket Resolved): OROMEO - Setup new organization in production
30/08/2023
- 04:55 PM Datanory Trial Production Ticket(ST) #9853 (Support In Progress): OROMEO - Setup new organization in production
- 12:13 PM Datanory Trial Production Ticket(ST) #9853 (Ticket Resolved): OROMEO - Setup new organization in production
- @Assyafiq, will schedule to go live Oromeo on 5th Sept, need help to setup live env for them in this week
- 12:36 PM Datanory Trial Production Ticket(ST) #9856 (Pending Client Verification): Gradino - Update product master data
- 12:29 PM Datanory Trial Production Ticket(ST) #9856 (Support In Progress): Gradino - Update product master data
- 12:26 PM Datanory Trial Production Ticket(ST) #9856 (Ticket Resolved): Gradino - Update product master data
- 09:43 AM Express365 Production Ticket(ST) #9794 (Support In Progress): Instalment Payment Customisation - Full Testing and Walkthrough
29/08/2023
- 03:34 PM Express365 Production Ticket(ST) #9782 (Ticket Resolved): Unity Fresh Supply Sdn Bhd - Receive Payment Wrong Calculation (Credit Note not deducted)
- 03:33 PM Finance365 Production Ticket(ST) #9827 (Ticket Resolved): ALL - Application are not accessible, Server Down
- 03:32 PM Express365 Production Ticket(ST) #9781 (Ticket Resolved): T Maker Sdn Bhd - Whatsapp Escalation - 2 issue that require checking
- 03:31 PM Datanory Trial Production Ticket(ST) #9806 (Ticket Resolved): Snekku - Product maintenance request
- 02:30 PM Datanory Trial Production Ticket(ST) #9845 (Ticket Resolved): OROMEO - SOS report SOS% show error
- 02:29 PM Datanory Trial Production Ticket(ST) #9845 (Support In Progress): OROMEO - SOS report SOS% show error
- 12:07 PM Datanory Trial Production Ticket(ST) #9845 (Ticket Resolved): OROMEO - SOS report SOS% show error
- @Assyafiq SOS report appear error.
Login ID: admin
PW:123456
Org: Oromeo
Trial - 12:03 PM Datanory Trial Production Ticket(ST) #9844 (Ticket Resolved): Goldcrest - Warehouse not able to update
- 12:01 PM Datanory Trial Production Ticket(ST) #9844 (Support In Progress): Goldcrest - Warehouse not able to update
- 10:59 AM Datanory Trial Production Ticket(ST) #9844 (Ticket Resolved): Goldcrest - Warehouse not able to update
25/08/2023
- 05:03 PM Datanory Trial Production Ticket(ST) #9810 (Ticket Resolved): Yuen Tung - Error appear when download
- 05:02 PM Datanory Trial Production Ticket(ST) #9820 (Ticket Resolved): MCCSALES - kindly assist as i unable add stock in warehouse. Thanks.
- 05:01 PM Express365 Production Ticket(ST) #9822 (Ticket Resolved): Data Print Centre Sdn Bhd - Payment terms notes "COD" not appear when printing invoice
- 09:33 AM Finance365 Production Ticket(ST) #9827 (Escalated to 3rd Party): ALL - Application are not accessible, Server Down
- 09:32 AM Finance365 Production Ticket(ST) #9827 (Support In Progress): ALL - Application are not accessible, Server Down
- 09:31 AM Finance365 Production Ticket(ST) #9827 (Ticket Resolved): ALL - Application are not accessible, Server Down
24/08/2023
- 04:18 PM Express365 Production Ticket(ST) #9822 (Pending Client Verification): Data Print Centre Sdn Bhd - Payment terms notes "COD" not appear when printing invoice
- Dear Leong,
As above, another user from Data Print Centre Sdn Bhd reporting same issue with attached email trail. ... - 02:24 PM Express365 Production Ticket(ST) #9822 (Escalated to 3rd Party): Data Print Centre Sdn Bhd - Payment terms notes "COD" not appear when printing invoice
- 02:23 PM Express365 Production Ticket(ST) #9822 (Support In Progress): Data Print Centre Sdn Bhd - Payment terms notes "COD" not appear when printing invoice
- 02:15 PM Express365 Production Ticket(ST) #9822 (Ticket Resolved): Data Print Centre Sdn Bhd - Payment terms notes "COD" not appear when printing invoice
- hi. need help. recently when we issue invoice. the t&c wont appear below. isit somewhere we did not tick/untick?
- 04:14 PM Express365 Production Ticket(ST) #9781 (Pending Client Verification): T Maker Sdn Bhd - Whatsapp Escalation - 2 issue that require checking
- Dear Leong,
Company : T Maker Sdn Bhd
Username : gtcchong@yahoo.com
Password : Password01
As above, user find... - 02:06 PM Datanory Trial Production Ticket(ST) #9820 (Pending Client Verification): MCCSALES - kindly assist as i unable add stock in warehouse. Thanks.
- 02:05 PM Datanory Trial Production Ticket(ST) #9820 (Support In Progress): MCCSALES - kindly assist as i unable add stock in warehouse. Thanks.
- 11:53 AM Datanory Trial Production Ticket(ST) #9820 (Ticket Resolved): MCCSALES - kindly assist as i unable add stock in warehouse. Thanks.
- @Assyafiq kindly assist as i unable add stock in warehouse. Thanks.
Login: Admin
Pass: 123456
Org: Mccsales
Tri... - 11:52 AM Datanory Trial Production Ticket(ST) #9818 (Ticket Resolved): Yuen Tung - cannot approve for Van goods request as it shows warehouse insufficient stock, but actually warehouse have enough stock.
- 11:06 AM Datanory Trial Production Ticket(ST) #9818 (Support In Progress): Yuen Tung - cannot approve for Van goods request as it shows warehouse insufficient stock, but actually warehouse have enough stock.
- 11:01 AM Datanory Trial Production Ticket(ST) #9818 (Ticket Resolved): Yuen Tung - cannot approve for Van goods request as it shows warehouse insufficient stock, but actually warehouse have enough stock.
- !WhatsApp%20Image%202023-08-24%20at%2010.37.36.jpg!
Cannot approve for Van goods request as it shows warehouse ins...
23/08/2023
- 06:21 PM Datanory Trial Production Ticket(ST) #9788 (Ticket Resolved): Goldcrest - Route planning sorting not reflected in mobile (JNM)
- 04:25 PM Datanory Trial Production Ticket(ST) #9810 (Pending Client Verification): Yuen Tung - Error appear when download
- 04:23 PM Datanory Trial Production Ticket(ST) #9810 (Support In Progress): Yuen Tung - Error appear when download
- 09:51 AM Datanory Trial Production Ticket(ST) #9810 (Ticket Resolved): Yuen Tung - Error appear when download
- !WhatsApp%20Image%202023-08-23%20at%2009.31.33.jpg!
Error appear when download
Version 3.2.2
Org:Yuen Tung
Login ... - 02:52 PM Datanory Trial Production Ticket(ST) #9805 (Ticket Resolved): Snekku - Web Sales Order showing wrong price
- 10:10 AM Datanory Trial Production Ticket(ST) #9805 (Support In Progress): Snekku - Web Sales Order showing wrong price
- 02:51 PM Datanory Trial Production Ticket(ST) #9806 (Pending Client Verification): Snekku - Product maintenance request
- 10:49 AM Datanory Trial Production Ticket(ST) #9806 (Support In Progress): Snekku - Product maintenance request
- 10:06 AM Finance365 Production Ticket(ST) #9775: Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
- Still no feedback from customer , follow up until 25th August 2023
- 09:56 AM Express365 Production Ticket(ST) #9794 (Escalated to 3rd Party): Instalment Payment Customisation - Full Testing and Walkthrough
- 09:54 AM Express365 Production Ticket(ST) #9794 (Support In Progress): Instalment Payment Customisation - Full Testing and Walkthrough
- Dear Leong,
We have walkthrough the changes with customer and noticed there is some expectation need to be aligned... - 09:54 AM Datanory Trial Production Ticket(ST) #9738 (Ticket Resolved): Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
22/08/2023
- 05:08 PM Datanory Trial Production Ticket(ST) #9806 (Ticket Resolved): Snekku - Product maintenance request
- Hi Afiq,
Need your assistance to import updated Product Master for Snekku. If you notice, the only difference is t... - 05:03 PM Datanory Trial Production Ticket(ST) #9788 (Escalated to Level 3): Goldcrest - Route planning sorting not reflected in mobile (JNM)
- 04:48 PM Datanory Trial Production Ticket(ST) #9805 (Ticket Resolved): Snekku - Web Sales Order showing wrong price
- @Assyafiq kindly assist as sales order in web is showing wrong price. Its showing unit price for carton and bdl
Lo... - 11:40 AM Express365 Production Ticket(ST) #9794 (Pending Client Verification): Instalment Payment Customisation - Full Testing and Walkthrough
21/08/2023
- 05:25 PM Datanory Trial Production Ticket(ST) #9788 (Support In Progress): Goldcrest - Route planning sorting not reflected in mobile (JNM)
- 11:20 AM Express365 Production Ticket(ST) #9781 (Escalated to 3rd Party): T Maker Sdn Bhd - Whatsapp Escalation - 2 issue that require checking
- Hi Leong,
Thank you and customer verified that non-signature print out are printing fine now. But for one with sig... - 11:06 AM Express365 Production Ticket(ST) #9781 (Support In Progress): T Maker Sdn Bhd - Whatsapp Escalation - 2 issue that require checking
- 11:02 AM Express365 Production Ticket(ST) #9794 (Support In Progress): Instalment Payment Customisation - Full Testing and Walkthrough
- 10:04 AM Express365 Production Ticket(ST) #9794 (Ticket Resolved): Instalment Payment Customisation - Full Testing and Walkthrough
18/08/2023
- 05:50 PM Datanory Trial Production Ticket(ST) #9738 (Pending Client Verification): Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 11:25 AM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 9. Outstanding invoices - completed 3 outstanding invoices on 18/8
- 10:22 AM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 8. Sales Quantity by Item Report - completed , performed credit sales and return only.
- 12:08 PM Datanory Trial Production Ticket(ST) #9788 (Ticket Resolved): Goldcrest - Route planning sorting not reflected in mobile (JNM)
17/08/2023
- 06:35 PM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 7. Sales Value Report - completed total 6 transactions from 16 to 18/8
- 06:26 PM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 6. Sales return Summary Report - completed, 3 return credit note created on 17/8
- 05:30 PM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 5. Sales Invoice Summary Report - completed, invoice dated 16 to 18/8
- 03:58 PM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 4. Geo Fencing Report - Completed, has 4 check in from 10/8 to 17/8
- 03:55 PM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 3. Missed Call Report - Completed, 3 missed call uploaded on 17/8
- 03:42 PM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 2. Sales Order History Report - completed txn date 10 to 17 august
- 03:21 PM Datanory Trial Production Ticket(ST) #9738: Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 1. Warehouse Inventory Report - completed txn date 16 and 17 august
Added new scope :
9. Outstanding invoices
... - 12:24 PM Datanory Trial Production Ticket(ST) #9738 (Support In Progress): Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- 12:29 PM Finance365 Production Ticket(ST) #9623 (Ticket Resolved): Nozoly Food Sdn Bhd - Sales Report By Customer & Item Grand Total Show Wrong Amount
- 12:29 PM Finance365 Production Ticket(ST) #9619 (Ticket Resolved): Nozoly Food Sdn Bhd - SO0042 not appear in DO0124 sales order list for transfer
- 12:29 PM Express365 Production Ticket(ST) #9736 (Ticket Resolved): Inf Key acct, pls help to change Cartel Ventures Sdn Bhd to Infinitus Dream Factory Sdn Bhd Email: infinitus.dreamfactory@gmail.com
- 12:28 PM Datanory Trial Production Ticket(ST) #9731 (Ticket Resolved): MT/SFA Implementation for Snekku (New Star Food Industries)
- 12:27 PM Datanory Trial Production Ticket(ST) #9719 (Ticket Resolved): Yuen Tung - SQL Accounting integration checking
- 12:26 PM Datanory Trial Production Ticket(ST) #9757 (Ticket Resolved): Snekku - MT/SFA Implementation for Snekku (New Star Food Industries)
- 12:21 PM Express365 Production Ticket(ST) #9781 (Escalated to 3rd Party): T Maker Sdn Bhd - Whatsapp Escalation - 2 issue that require checking
- 12:20 PM Express365 Production Ticket(ST) #9781 (Support In Progress): T Maker Sdn Bhd - Whatsapp Escalation - 2 issue that require checking
- 11:14 AM Express365 Production Ticket(ST) #9781 (Ticket Resolved): T Maker Sdn Bhd - Whatsapp Escalation - 2 issue that require checking
- user ID : gtcchong@yahoo.com
Password : Password01
1. Note sometime missing in invoice print
!51b7ba39-7472-42... - 11:52 AM Express365 Production Ticket(ST) #9782 (Escalated to 3rd Party): Unity Fresh Supply Sdn Bhd - Receive Payment Wrong Calculation (Credit Note not deducted)
- 11:51 AM Express365 Production Ticket(ST) #9782 (Support In Progress): Unity Fresh Supply Sdn Bhd - Receive Payment Wrong Calculation (Credit Note not deducted)
- 11:16 AM Express365 Production Ticket(ST) #9782 (Ticket Resolved): Unity Fresh Supply Sdn Bhd - Receive Payment Wrong Calculation (Credit Note not deducted)
- this invoice got 1 credit note and 1 sales return
!0501743d-b60f-434c-a111-4a61b66a6816.jpg!
!e9b0840d-291c-403c-... - 11:10 AM Finance365 Production Ticket(ST) #9775 (Pending Client Feedback): Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
- Current Status : Pending customer to provide the signature.
[3:04 pm, 11/08/2023] +60 16-976 7356: Hello, any upda... - 11:09 AM Finance365 Production Ticket(ST) #9775 (Support In Progress): Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
- 09:15 AM Finance365 Production Ticket(ST) #9775 (Ticket Resolved): Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
16/08/2023
- 10:35 PM Datanory Trial Production Ticket(ST) #9757 (Pending Client Verification): Snekku - MT/SFA Implementation for Snekku (New Star Food Industries)
- 10:25 PM Datanory Trial Production Ticket(ST) #9757 (Support In Progress): Snekku - MT/SFA Implementation for Snekku (New Star Food Industries)
- 09:09 AM Datanory Trial Production Ticket(ST) #9757 (Ticket Resolved): Snekku - MT/SFA Implementation for Snekku (New Star Food Industries)
- Hi Afiq,
Snekku have updated more details into their Customer Master List such as Chain, Cluster, Channel, Custome... - 09:50 PM Datanory Trial Production Ticket(ST) #9492 (Ticket Resolved): Mobile Bug - Modifying price in sales order cart not reflected in back-end and portal
- 10:03 AM Datanory Trial Production Ticket(ST) #9492 (Support In Progress): Mobile Bug - Modifying price in sales order cart not reflected in back-end and portal
- 09:49 PM Datanory Trial Production Ticket(ST) #9719 (Pending Client Verification): Yuen Tung - SQL Accounting integration checking
- 09:11 AM Datanory Trial Production Ticket(ST) #9758 (Ticket Resolved): Snekku - Patching to remove default details in Datanory Organization Snekku.
- Hi Afiq,
1. As request by Snekku, kindly remove these default details in Datanory Organization Snekku.
• Remove ...
14/08/2023
- 03:24 PM Datanory Trial Production Ticket(ST) #9493 (Ticket Resolved): Datanory Portal - modifying customer master in portal did not cater for insert mst_customer_branch. Only update the branch id in customer table.
- 03:19 PM Express365 Production Ticket(ST) #9737 (Ticket Resolved): on my express 365 - i dont hav acess on this - u can help me to grant access?
- 02:31 PM Express365 Production Ticket(ST) #9737 (Pending Client Verification): on my express 365 - i dont hav acess on this - u can help me to grant access?
- 02:30 PM Express365 Production Ticket(ST) #9737 (Support In Progress): on my express 365 - i dont hav acess on this - u can help me to grant access?
- 02:29 PM Express365 Production Ticket(ST) #9737 (Ticket Resolved): on my express 365 - i dont hav acess on this - u can help me to grant access?
- !jerry%20login.jpeg!
[1:58 pm, 14/08/2023] Stella Ho: on my express 365 - i dont hav acess on this - u can help me t... - 03:18 PM Datanory Trial Production Ticket(ST) #9738 (Ticket Resolved): Suntory - As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
- Dear Afiq,
As per our discussion just now, kindly assist to patch some dummy data for Suntory Web report on:
1. W... - 03:08 PM Datanory Trial Production Ticket(ST) #9731 (Escalated to Level 3): MT/SFA Implementation for Snekku (New Star Food Industries)
- 02:34 PM Datanory Trial Production Ticket(ST) #9731 (Support In Progress): MT/SFA Implementation for Snekku (New Star Food Industries)
- 10:08 AM Datanory Trial Production Ticket(ST) #9731 (Ticket Resolved): MT/SFA Implementation for Snekku (New Star Food Industries)
- Hi Afiq,
Kindly assist to update the Branch Code and Branch Description based on new Customer Master Data given by... - 12:26 PM Express365 Production Ticket(ST) #9736 (Escalated to 3rd Party): Inf Key acct, pls help to change Cartel Ventures Sdn Bhd to Infinitus Dream Factory Sdn Bhd Email: infinitus.dreamfactory@gmail.com
- 12:25 PM Express365 Production Ticket(ST) #9736 (Support In Progress): Inf Key acct, pls help to change Cartel Ventures Sdn Bhd to Infinitus Dream Factory Sdn Bhd Email: infinitus.dreamfactory@gmail.com
- 12:06 PM Express365 Production Ticket(ST) #9736 (Ticket Resolved): Inf Key acct, pls help to change Cartel Ventures Sdn Bhd to Infinitus Dream Factory Sdn Bhd Email: infinitus.dreamfactory@gmail.com
- [11:59 am, 14/08/2023] +60 17-361 8826: Hi Crenergy.
How do u prefer if we can name d package we hav so easier to ... - 11:01 AM Datanory Trial Production Ticket(ST) #9719 (Support In Progress): Yuen Tung - SQL Accounting integration checking
Also available in: Atom