Production Ticket(ST) #10640
SNEKKU - hi @Assyafiq ,why this got _1, as 10M30 only 1 outlet
Start date:
21/12/2023
Due date:
22/12/2023
% Done:
100%
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Ticket Logged Date:
21/12/2023
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Hi Leewei, we have check for outlet code 10M30 currently not set as default customer in Mysoft. Therefore, when the integration run, it will add the underscore and running number for any sub customer.
Default customer = the main customer for that group
Sub customer = subsequent customer under main customer
It could be solve by updating customer 10M30 as default customer in Mysoft
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Description
History
#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal 9 months ago
- Status changed from Assigned To to Support In Progress
#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal 9 months ago
- Status changed from Support In Progress to Ticket Resolved
- % Done changed from 0 to 100
- Resolution updated (diff)