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Production Ticket(ST) #11028

Gold Crest- VQWWX000016-240220 VQJNM000043-240221 VQJNL000058-240221 Hi, this 3 van goods request didn't reflect to autocount

Added by Muhammed Azhar Mohamed Maideen 7 months ago. Updated 7 months ago.

Status:
Ticket Resolved
Priority:
P3 - Medium
Start date:
22/02/2024
Due date:
28/02/2024
% Done:

0%

Estimated time:
Spent time:
Job Remark:
Ticket Logged Date:
22/02/2024
Ticket No.:
Related Ticket ID:
Type:
User Enquiry & Clarification
SLA Initial Response:
22/02/2024
SLA Delivery:
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
28/02/2024
Resolution:

alrady fixed and value are already reflected to autocount
Root cause - user inquiry and clarification

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

None

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 Feedback

#3 Updated by Muhammed Azhar Mohamed Maideen 7 months ago

  • Status changed from Pending Client Feedback to Ticket Resolved
  • Type set to User Enquiry & Clarification
  • Actual Initial Response set to 28/02/2024
  • Resolution updated (diff)

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