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Production Ticket(ST) #10483

Sales Invoice cannot do Transfer.

Added by Alfred Tan 10 months ago. Updated 10 months ago.

Status:
Ticket Resolved
Priority:
P3 - Medium
Assignee:
Alfred Tan
Start date:
22/11/2023
Due date:
24/11/2023
% Done:

100%

Estimated time:
Spent time:
0.70 h
Job Remark:
Ticket Logged Date:
22/11/2023
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
22/11/2023
SLA Delivery:
24/11/2023
Esclation Time:
22/11/2023
Issue Reoccurance#:
Actual Initial Response:
22/11/2023
Resolution:

escalation to Leong (365 principle)

Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:

None

Guidance or help by :
None

Description

Now DO can’t transfer to Invoice

company coolman

History

#1 Updated by Alfred Tan 10 months ago

  • Status changed from Assigned To to Support In Progress
  • % Done changed from 20 to 100

try on user issue.

#2 Updated by Alfred Tan 10 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • Esclation Time set to 22/11/2023
  • Actual Initial Response set to 22/11/2023
  • Resolution updated (diff)

Third parties check

#3 Updated by Alfred Tan 10 months ago

  • Status changed from Pending Client Verification to Ticket Resolved

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