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Production Ticket(ST) #11496

Express365 - Enquiry add a new function

Added by Alfred Tan 5 months ago. Updated 5 months ago.

Status:
Ticket Resolved
Priority:
P5 - Feature Request
Assignee:
Start date:
18/04/2024
Due date:
30/04/2024
% Done:

100%

Estimated time:
Spent time:
Job Remark:
Ticket Logged Date:
18/04/2024
Ticket No.:
Related Ticket ID:
Type:
User Enquiry & Clarification
SLA Initial Response:
18/04/2024
SLA Delivery:
30/04/2024
Esclation Time:
18/04/2024
Issue Reoccurance#:
Actual Initial Response:
18/04/2024
Resolution:

Problems: user lazy to do upload, request us to do an upload function to it.
Step to simulate the problem: check and understand request
root cause: user enquiry, features enhancement - MCC
Current Outcome: Leong Feedback cannot work on this

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

None

Guidance or help by :
None

Description

u help me ask can design out 1 function to load the bank statement into system

Sql samples

currently user has used the excel import function to upload the bank statement into invoice page, lastly user want to do download the report data in 'Sales Report by Customer'

History

#1 Updated by Alfred Tan 5 months ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Alfred Tan 5 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • Esclation Time set to 18/04/2024
  • Actual Initial Response set to 18/04/2024
  • Resolution updated (diff)

#3 Updated by Alfred Tan 5 months ago

  • % Done changed from 30 to 100

#4 Updated by Alfred Tan 5 months ago

  • Status changed from Pending Client Verification to Ticket Resolved

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