Production Ticket(ST) #9910
Trial Account, Solarplex Sdn Bhd - Unable to create sales invoice due to amount error
Start date:
07/09/2023
Due date:
08/09/2023
% Done:
100%
Estimated time:
Job Remark:
Ticket Logged Date:
07/09/2023
Ticket No.:
Related Ticket ID:
Type:
SLA Initial Response:
SLA Delivery:
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
Resolution:
Hi, as check the problem has been resolved for all customers. You may proceed to check and verify
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Guidance or help by :
None
History
#1 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Assigned To to Support In Progress
#2 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Support In Progress to Pending Client Verification
- % Done changed from 0 to 100
Issue escalated to Principle and they have fix accordingly.
#3 Updated by Muhammed Assyafiq Bin Ahmad Kamal about 1 year ago
- Status changed from Pending Client Verification to Ticket Resolved
- Resolution updated (diff)