Production Ticket(ST) #10896
Daily fresh- @~Jann Yap my supervisor highlighted that can do negative invoice transaction I remember we discussed earlier to block this function But how come those salesman can still create the negative amount issue
Job Remark:
Ticket Logged Date:
02/02/2024
Ticket No.:
Related Ticket ID:
Type:
Back-End Issue
SLA Initial Response:
02/02/2024
SLA Delivery:
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
08/02/2024
Resolution:
the control in the invoice has been included by the product team. the version 15.1
Root cause- Bugs
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Description
!WhatsApp Image 2024-02-01 at 09.43.19.jpeg!
History
.jpeg)
.jpeg){kind=link}
#2 Updated by Muhammed Azhar Mohamed Maideen 8 months ago
- Status changed from Assigned To to Support In Progress
#3 Updated by Muhammed Azhar Mohamed Maideen 8 months ago
- Status changed from Support In Progress to Ticket Resolved
- Type set to Back-End Issue
- Actual Initial Response set to 08/02/2024
- Resolution updated (diff)