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Production Ticket(ST) #12217

Express365 - Enquiry on System function

Added by Alfred Tan 3 months ago. Updated 3 months ago.

Status:
Ticket Resolved
Priority:
P2 - High
Assignee:
Start date:
03/07/2024
Due date:
03/07/2024
% Done:

100%

Estimated time:
Spent time:
Job Remark:
Ticket Logged Date:
03/07/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
03/07/2024
SLA Delivery:
03/07/2024
Esclation Time:
03/07/2024
Issue Reoccurance#:
Actual Initial Response:
03/07/2024
Resolution:

Problems: user enquiry does system allow us create the invoice number by not follow the running number
Solution: advise user the invoice number is automatically generated by generate.
Root cause: user enquiry - MCC

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

None

Guidance or help by :
None

Description

你好,我是express 365用户,有事请你帮忙

终于等到你回复了。
我想请问如何把cash sales num改一下,我不要顺着号码,可以改吗?谢谢。

invoice呢?可以改吗?

History

#1 Updated by Alfred Tan 3 months ago

  • Status changed from Assigned To to Support In Progress

#2 Updated by Alfred Tan 3 months ago

  • Status changed from Support In Progress to Pending Client Verification
  • Esclation Time set to 03/07/2024
  • Actual Initial Response set to 03/07/2024
  • Resolution updated (diff)

#3 Updated by Alfred Tan 3 months ago

  • Status changed from Pending Client Verification to Ticket Resolved

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