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Production Ticket(ST) #10895

Snekku- Hi, some of customers history empty

Added by Muhammed Azhar Mohamed Maideen 8 months ago. Updated 6 months ago.

Status:
Ticket Resolved
Priority:
P3 - Medium
Start date:
02/02/2024
Due date:
08/02/2024
% Done:

0%

Estimated time:
Spent time:
Job Remark:
Ticket Logged Date:
02/02/2024
Ticket No.:
Related Ticket ID:
Type:
User Enquiry & Clarification
SLA Initial Response:
02/02/2024
SLA Delivery:
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
08/02/2024
Resolution:

this case all the invoices in mysoft are under customer code 0T001, customer name 0T001-LOTUSS KEPONG.

Root Cause- Enquiry

case close

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

None


WhatsApp Video 2024-02-01 at 15.58.43.mp4 (545 KB) WhatsApp Video 2024-02-01 at 15.58.43.mp4 Muhammed Azhar Mohamed Maideen, 02/02/2024 02:51 PM

History

#1 Updated by Muhammed Azhar Mohamed Maideen 8 months ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Muhammed Azhar Mohamed Maideen 8 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • Resolution updated (diff)

select * from customer where org_id ='snekku' and customer_code like '%0T001%' order by customer_code
select b.customer_code,b.customer_name,* from txn_invoice_history_header a
inner join customer b on a.customer_id = b.customer_id
where a.org_id ='snekku' and customer_code like '%0T001%'

#3 Updated by Muhammed Azhar Mohamed Maideen 6 months ago

  • Project changed from Datanory Production to Datanory - SNEKKU

#4 Updated by Muhammed Azhar Mohamed Maideen 6 months ago

  • Status changed from Pending Client Verification to Ticket Resolved
  • Type set to User Enquiry & Clarification
  • Actual Initial Response set to 08/02/2024
  • Resolution updated (diff)

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