Production Ticket(ST) #12147
GOLDCREST - why the EOD invoice sales amount no same?
1) Escalate to level 3. https://app.clickup.com/t/9018039480/TK-652
None
History
#2 Updated by Muhammed Azhar Mohamed Maideen 3 months ago
- File EOD_01-07-2024.pdf EOD_01-07-2024.pdf added
#3 Updated by Muhammed Azhar Mohamed Maideen 3 months ago
- Assignee changed from Muhammed Azhar Mohamed Maideen to Rashdan Hussin
#4 Updated by Rashdan Hussin 3 months ago
- Status changed from Assigned To to Support In Progress
#5 Updated by Rashdan Hussin 3 months ago
- Subject changed from Goldcrest- Hi please check, why the EOD invoice sales amount no same? to GOLDCREST - why the EOD invoice sales amount no same?
- Due date changed from 05/07/2024 to 04/07/2024
- Status changed from Support In Progress to Escalated to Level 3
- % Done changed from 0 to 50
- Type set to Support Request
- SLA Delivery set to 04/07/2024
- Actual Initial Response set to 02/07/2024
- Resolution updated (diff)
select invoice_status, * from txn_invoice_history_header where created_by = '3285f21092ff4c4aa4b8cac31c1fcdbc' and invoice_date = '2024-07-01 00:00:00.000' order by created_date desc
#6 Updated by Muhammed Azhar Mohamed Maideen 2 months ago
- File EOD_15-07-2024.pdf EOD_15-07-2024.pdf added
Testing Finding In trail v4.1.4-Trial.0
Org_id= 'Goldcrest'
User: WWV
Product_code
'10-RCP-5'
250-BC01
customer 3021/001
10-RCP-5'- 5ctn
250-BC01- 5ctn
Inv no= inwwv000006-240715
customer 302a/187
10-RCP-5'- 5ctn
250-BC01- 6ctn
Inv no= inwwv000007-240715
----------------------------------------
302a/002:
10-RCP-5'- 10ctn
250-BC01- 10ctn
Inv no= inwwv000008-240715
-------------------------------------
302A/141
10-RCP-5'- 10ctn
250-BC01- 10ctn
Inv no= inwwv000009-240715
Total in the dashboard in the mobile 7583.00
total on the EOD summary = 8890.98
--------------------------------------------
inwwv000009-240715--> cancelled
Once the this particular invoice in cancel - The EOD Is updated to 6380.99
We have uploaded and download again the invoice sales In the dashboard already excluded the cancelled invoice to 5073.00
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#7 Updated by Muhammed Azhar Mohamed Maideen 2 months ago
Currently in the trail environmnet
#8 Updated by Rashdan Hussin about 2 months ago
- Status changed from Escalated to Level 3 to Pending Client Verification
#9 Updated by Rashdan Hussin about 2 months ago
- Status changed from Pending Client Verification to Ticket Resolved
- % Done changed from 50 to 100