Production Ticket(ST) #11833
SNEKKU - invoice sales based on invoice only? As not tally with mysoft
Start date:
27/05/2024
Due date:
29/05/2024
% Done:
0%
Estimated time:
Job Remark:
Ticket Logged Date:
27/05/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
27/05/2024
SLA Delivery:
29/05/2024
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
29/05/2024
Resolution:
check logic at SP sp_sync_download_user_sales_info
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Description
Hi @Rashdan Hussin invoice sales based on invoice only? As not tally with mysoft
History
#1 Updated by Rashdan Hussin 4 months ago
- Assignee changed from Rashdan Hussin to Muhammad Arif
#2 Updated by Muhammad Arif 4 months ago
- Status changed from Assigned To to Support In Progress
#3 Updated by Muhammad Arif 4 months ago
- Status changed from Support In Progress to Pending Client Verification
- Actual Initial Response set to 29/05/2024
- Resolution updated (diff)
#4 Updated by Muhammad Arif 4 months ago
- Status changed from Pending Client Verification to Ticket Resolved