Production Ticket(ST) #10973
GoldCrest- Hi, collection didn't reflect to datanory (Salesman Activity Report) and autocount
Job Remark:
Ticket Logged Date:
16/02/2024
Ticket No.:
Related Ticket ID:
Type:
Back-End Issue
SLA Initial Response:
16/02/2024
SLA Delivery:
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
12/03/2024
Resolution:
This was due to salesman did not download the latest invoice balance when the salesman failed to do download it will overtite the old amount .
This one has been fixed and case closed
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Description
History
#1 Updated by Muhammed Azhar Mohamed Maideen 7 months ago
- Status changed from Assigned To to Support In Progress
#2 Updated by Muhammed Azhar Mohamed Maideen 7 months ago
- Status changed from Support In Progress to Pending Client Verification
#4 Updated by Muhammed Azhar Mohamed Maideen 7 months ago
- Status changed from Pending Client Verification to Ticket Resolved
- Type set to Back-End Issue
- Actual Initial Response set to 12/03/2024
- Resolution updated (diff)