Activity
From 25/11/2023 to 24/12/2023
22/12/2023
- 04:02 PM Production Ticket(ST) #10261 (Ticket Resolved): Yuen Tung - Request to remove Warehouse goods transfer transaction
- 04:00 PM Production Ticket(ST) #10417 (Ticket Resolved): Goldcrest - import route plan in production environment
- 03:59 PM Production Ticket(ST) #10517 (Ticket Resolved): OROMEO - Product Master, Customer Master, Merchandiser
- 03:59 PM Production Ticket(ST) #10526 (Ticket Resolved): Yuen Tung - Inquiry on Product Setup
- 03:54 PM Production Ticket(ST) #10637 (Ticket Resolved): SNEKKU - Customer data from mysoft not update Datanory
- 03:54 PM Production Ticket(ST) #10637 (Support In Progress): SNEKKU - Customer data from mysoft not update Datanory
- 03:53 PM Production Ticket(ST) #10638 (Ticket Resolved): SNEKKU - Remove all existing transactions to reset running number to 1
- 03:53 PM Production Ticket(ST) #10638 (Support In Progress): SNEKKU - Remove all existing transactions to reset running number to 1
- 03:53 PM Production Ticket(ST) #10640 (Ticket Resolved): SNEKKU - hi @Assyafiq ,why this got _1, as 10M30 only 1 outlet
- 03:52 PM Production Ticket(ST) #10640 (Support In Progress): SNEKKU - hi @Assyafiq ,why this got _1, as 10M30 only 1 outlet
- 03:51 PM Production Ticket(ST) #10641 (Ticket Resolved): SNEKKU - hi, still wrong in customer name, branch code, salesman ID, and also 5 customer less sync from mysoft, please assist urgently
- 03:50 PM Production Ticket(ST) #10641 (Support In Progress): SNEKKU - hi, still wrong in customer name, branch code, salesman ID, and also 5 customer less sync from mysoft, please assist urgently
21/12/2023
- 10:04 AM Production Ticket(ST) #10641 (Ticket Resolved): SNEKKU - hi, still wrong in customer name, branch code, salesman ID, and also 5 customer less sync from mysoft, please assist urgently
- may refer the attachment, #N/A means wrong customer name, as cannot match with mysoft
example: previous is TS, but m... - 10:03 AM Production Ticket(ST) #10640 (Ticket Resolved): SNEKKU - hi @Assyafiq ,why this got _1, as 10M30 only 1 outlet
- !WhatsApp%20Image%202023-12-21%20at%2008.19.11_27270f54.jpg!
20/12/2023
- 05:10 PM Production Ticket(ST) #10623 (Ticket Resolved): OROMEO - SOS report show "#Error#"
- 05:07 PM Production Ticket(ST) #10638 (Ticket Resolved): SNEKKU - Remove all existing transactions to reset running number to 1
- 03:36 PM Production Ticket(ST) #10637 (Ticket Resolved): SNEKKU - Customer data from mysoft not update Datanory
- 09:28 AM Production Ticket(ST) #10632 (Ticket Resolved): SNEKKU - remove c.b.d terms code from back-end
- 09:23 AM Production Ticket(ST) #10632 (Support In Progress): SNEKKU - remove c.b.d terms code from back-end
- 09:22 AM Production Ticket(ST) #10632 (Ticket Resolved): SNEKKU - remove c.b.d terms code from back-end
- !WhatsApp%20Image%202023-12-20%20at%2008.21.20_01f88be9.jpg!
pls help to remove this
19/12/2023
- 04:56 PM Production Ticket(ST) #10625 (Ticket Resolved): Snekku - pls remove those inactive reason code
- 04:56 PM Production Ticket(ST) #10625 (Support In Progress): Snekku - pls remove those inactive reason code
- 03:15 PM Production Ticket(ST) #10625 (Ticket Resolved): Snekku - pls remove those inactive reason code
- 04:55 PM Production Ticket(ST) #10628 (Ticket Resolved): SNEKKU - Verify chain and price code mysoft integration
- 04:10 PM Production Ticket(ST) #10628 (Support In Progress): SNEKKU - Verify chain and price code mysoft integration
- 04:10 PM Production Ticket(ST) #10628 (Ticket Resolved): SNEKKU - Verify chain and price code mysoft integration
- 04:51 PM Production Ticket(ST) #10629 (Ticket Resolved): SNEKKU - terms code not tally between mysoft and datanory
- !WhatsApp%20Image%202023-12-19%20at%2015.34.12_a80334a5.jpg!
- 04:50 PM Production Ticket(ST) #10629 (Support In Progress): SNEKKU - terms code not tally between mysoft and datanory
- 04:11 PM Production Ticket(ST) #10629 (Ticket Resolved): SNEKKU - terms code not tally between mysoft and datanory
- 04:50 PM Production Ticket(ST) #10630 (Ticket Resolved): SNEKKU - product list removal
- 04:49 PM Production Ticket(ST) #10630 (Support In Progress): SNEKKU - product list removal
- 04:12 PM Production Ticket(ST) #10630 (Ticket Resolved): SNEKKU - product list removal
- 04:49 PM Production Ticket(ST) #10631 (Ticket Resolved): SNEKKU - remove 5 product class which being imported from trial
- !WhatsApp%20Image%202023-12-19%20at%2016.13.59_fc43e3fc.jpg!
- 04:48 PM Production Ticket(ST) #10631 (Support In Progress): SNEKKU - remove 5 product class which being imported from trial
- 04:47 PM Production Ticket(ST) #10631 (Ticket Resolved): SNEKKU - remove 5 product class which being imported from trial
- 03:12 PM Production Ticket(ST) #10623 (Escalate to 2nd Level Support): OROMEO - SOS report show "#Error#"
- hi shu ern, new issue log in Jira. for sos report. please help to assign to your team
https://mccrenergy.atlassian... - 03:11 PM Production Ticket(ST) #10623 (Support In Progress): OROMEO - SOS report show "#Error#"
- 12:34 PM Production Ticket(ST) #10623 (Ticket Resolved): OROMEO - SOS report show "#Error#"
- 03:11 PM Production Ticket(ST) #10624 (Ticket Resolved): OROMEO - 3 report OOS, productivity and stock count got problem
- 03:11 PM Production Ticket(ST) #10624 (Support In Progress): OROMEO - 3 report OOS, productivity and stock count got problem
- 03:10 PM Production Ticket(ST) #10624 (Ticket Resolved): OROMEO - 3 report OOS, productivity and stock count got problem
- 10:19 AM Production Ticket(ST) #10619 (Ticket Resolved): Snekku - Duplication on reason and terms code
- 10:18 AM Production Ticket(ST) #10619 (Support In Progress): Snekku - Duplication on reason and terms code
- 09:26 AM Production Ticket(ST) #10619 (Ticket Resolved): Snekku - Duplication on reason and terms code
- !WhatsApp%20Image%202023-12-19%20at%2007.38.14_744792dd.jpg!
!WhatsApp%20Image%202023-12-19%20at%2007.38.15_3d74a365... - 10:17 AM Production Ticket(ST) #10620 (Ticket Resolved): Snekku - Remove CIMB test bank
- 10:15 AM Production Ticket(ST) #10620 (Support In Progress): Snekku - Remove CIMB test bank
- 09:27 AM Production Ticket(ST) #10620 (Ticket Resolved): Snekku - Remove CIMB test bank
- !WhatsApp%20Image%202023-12-19%20at%2007.50.56_6acf05c8.jpg!
!WhatsApp%20Image%202023-12-19%20at%2008.00.43_4dccec92...
08/12/2023
06/12/2023
29/11/2023
- 12:00 PM Production Ticket(ST) #10526 (Pending Client Verification): Yuen Tung - Inquiry on Product Setup
- !WhatsApp%20Image%202023-11-29%20at%2011.56.01_4790300c.jpg!
!WhatsApp%20Image%202023-11-29%20at%2011.57.40_77700b64... - 11:59 AM Production Ticket(ST) #10526 (Support In Progress): Yuen Tung - Inquiry on Product Setup
- 11:58 AM Production Ticket(ST) #10526 (Ticket Resolved): Yuen Tung - Inquiry on Product Setup
- I have created 2 new SKUs. Please check if all ok for user to start using. Later will add in the stock...
Setup on...
28/11/2023
- 09:03 AM Production Ticket(ST) #10506 (Ticket Resolved): Sales Return report - show wrong price
- 08:58 AM Production Ticket(ST) #10506 (Pending Client Verification): Sales Return report - show wrong price
- 08:56 AM Production Ticket(ST) #10506 (Support In Progress): Sales Return report - show wrong price
27/11/2023
- 12:15 PM Production Ticket(ST) #10517 (Ticket Resolved): OROMEO - Product Master, Customer Master, Merchandiser
- Dear Louise,
Attached the update Oromeo Direct Acc customer list and user list for your action. Please help to upl... - 09:42 AM Production Ticket(ST) #10507 (Ticket Resolved): new customer not show in mobile app
- 09:40 AM Production Ticket(ST) #10507 (Pending Client Verification): new customer not show in mobile app
- 09:39 AM Production Ticket(ST) #10507 (Support In Progress): new customer not show in mobile app
- 09:39 AM Production Ticket(ST) #10507 (Ticket Resolved): new customer not show in mobile app
- !WhatsApp%20Image%202023-11-24%20at%204.08.45%20PM.jpeg!
Newly add customer
BAK LAI MARKETING is in backend
But ... - 09:37 AM Production Ticket(ST) #10506 (Ticket Resolved): Sales Return report - show wrong price
- !WhatsApp%20Image%202023-11-24%20at%203.57.57%20PM.jpeg!
Some issue found in the report, suppose to be 6.50 unit pri...
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