Production Ticket(ST) #10894
Express365 - sales report by item
Job Remark:
Ticket Logged Date:
02/02/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
02/02/2024
SLA Delivery:
02/02/2024
Esclation Time:
02/02/2024
Issue Reoccurance#:
Actual Initial Response:
02/02/2024
Resolution:
escalate to Leong.
Refers from Leong, the amount Can't set to zero
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Guidance or help by :
None
Description
Customer: my health care
Issue: the 'P&L report' January amount have not tally with 'sales report by item'
History
#1 Updated by Alfred Tan 9 months ago
- Status changed from Assigned To to Support In Progress
#2 Updated by Alfred Tan 9 months ago
- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 0 to 100
- SLA Delivery changed from 06/02/2024 to 02/02/2024
- Esclation Time set to 02/02/2024
- Actual Initial Response set to 02/02/2024
- Resolution updated (diff)
#3 Updated by Alfred Tan 9 months ago
- Status changed from Pending Client Verification to Ticket Resolved