Activity
From 12/02/2024 to 12/03/2024
12/03/2024
- 06:02 PM Production Ticket(ST) #11004 (Ticket Resolved): GoldCrest- and for customer 302k/141 should be no outstanding ady, but mobile keep showing outstanding inv (the yellow collection didn't update to mobile)
- 02:37 PM Production Ticket(ST) #11004: GoldCrest- and for customer 302k/141 should be no outstanding ady, but mobile keep showing outstanding inv (the yellow collection didn't update to mobile)
- Invoice module in Autocount does not update LastModified date when knock off outstanding amount. Integration query ch...
- 05:51 PM Production Ticket(ST) #11047 (Pending Client Verification): Goldcrest- 22/2 WWX all collection didn't reflect to autocount
- !WhatsApp%20Image%202024-03-12%20at%2017.49.06_0a6c7d67.jpg!
- 05:38 PM Production Ticket(ST) #10904 (Ticket Resolved): GoldCrest- this also, why the total amount will change when we generate into sales order?
- 05:35 PM Production Ticket(ST) #10904 (Pending Client Verification): GoldCrest- this also, why the total amount will change when we generate into sales order?
- 05:17 PM Production Ticket(ST) #10905 (Ticket Resolved): GoldCrest- And this debtor code didn't shown at datanory
- 05:09 PM Production Ticket(ST) #10970 (Ticket Resolved): goldcrest- morning, can help adj the setting as yesterday this sales order we was blank when we print out
- 05:04 PM Production Ticket(ST) #11188 (Pending Client Verification): Snekku- hi @Azhar13 @Assyafiq MCC why these 2 order pending approval, but not shown in approval module, please assist, thanks
- 04:59 PM Production Ticket(ST) #11188 (Support In Progress): Snekku- hi @Azhar13 @Assyafiq MCC why these 2 order pending approval, but not shown in approval module, please assist, thanks
- 09:13 AM Production Ticket(ST) #11188 (Ticket Resolved): Snekku- hi @Azhar13 @Assyafiq MCC why these 2 order pending approval, but not shown in approval module, please assist, thanks
- 04:40 PM Datanory - SNEKKU Production Ticket(ST) #11182 (Pending Client Feedback): Snekku - Hi, pls help me to check as user said SO 101 not issued by her...how to confirm this yea ?
select * from txn_sales_order_header where order_no like '%SOMN4000099%' --ebe13d59-743c-47e3-a7d4-e305ded892d...- 04:38 PM Datanory - SNEKKU Production Ticket(ST) #11182 (Support In Progress): Snekku - Hi, pls help me to check as user said SO 101 not issued by her...how to confirm this yea ?
- 03:58 PM Production Ticket(ST) #10973 (Ticket Resolved): GoldCrest- Hi, collection didn't reflect to datanory (Salesman Activity Report) and autocount
- 03:50 PM Production Ticket(ST) #11045: Snekku- hi jann, not key in sales order, but in mysoft got
- root cause-- delivary date in datanory db is null, when db datanory-->. my soft it is autochange to minimum 01/011900
- 03:32 PM Production Ticket(ST) #10892 (Ticket Resolved): Snekku- Hi @Assyafiq MCC ,please assist, as done upload, but system no exist
- 03:19 PM Production Ticket(ST) #10900 (Ticket Resolved): GoldCrest-this invoice same issue, they should no outstanding balance ady
- 03:16 PM Production Ticket(ST) #11040 (Ticket Resolved): Snekku - hi @Azhar13 , please assist remove customer 10006_1, not exist in mysoft, thanks
- 03:14 PM Production Ticket(ST) #10747: Snekku - Non-visit outlet for all the customer that their order to be key in without visiting and cater as physical visit.
- havent start due to major changes
- 03:07 PM Production Ticket(ST) #10738: Snekku - Discount percentage enhance to let direct user input become the actual discount (Current 4 = 0.04% --> Enhance 4 = 4%)
- rejected user request due to current logic is using by another org
- 03:05 PM Production Ticket(ST) #10737: Snekku -Future enhacement to allow admin to approve all SO (level 2) > either approver can approve to let the SO flow
- related ticket: https://app.clickup.com/t/86enpw3yd
- 03:03 PM Production Ticket(ST) #10735: Snekku - Turn off warehouse function in sales order
- related ticket: https://app.clickup.com/t/86enrmpeb
- 09:37 AM Production Ticket(ST) #10735: Snekku - Turn off warehouse function in sales order
- Still pending product team to develop. There is no new due date, assign to Arif to follow up.
Clickup : 86enf1a2h - 03:01 PM Production Ticket(ST) #10724: Snekku - Setting to turn off uom2 and uom3 in web portal
- related ticket: https://app.clickup.com/t/86enqhg21
- 09:40 AM Production Ticket(ST) #10724: Snekku - Setting to turn off uom2 and uom3 in web portal
- Still pending product team to develop. Assign to Arif to follow up.
Clickup : 86enf1avu - 02:55 PM Production Ticket(ST) #10721: SNEKKU - Enhance sales order not allow zero amount
- https://app.clickup.com/t/86enf1anp
pending deployment - 09:42 AM Production Ticket(ST) #10721: SNEKKU - Enhance sales order not allow zero amount
- Currently in test environment. Assign to Arif to follow up and test.
Clickup : 86enf1anp - 02:52 PM Datanory - GOLDCREST Production Ticket(ST) #10954 (Ready for Verification): Gold Crest- this customer we ady approved in datanory, but autocount still unable see the SO and collection
- 02:51 PM Datanory - GOLDCREST Production Ticket(ST) #10954: Gold Crest- this customer we ady approved in datanory, but autocount still unable see the SO and collection
- https://app.clickup.com/t/86enmb1ux
please verify with user
- 02:35 PM Datanory - NIBOU Production Ticket(ST) #11176 (Escalated to Level 3): NIBOU - TFP outlet missing a lot , only have pj outlet
- https://app.clickup.com/t/86enuva6f
- 02:27 PM Datanory - SNEKKU Production Ticket(ST) #10950 (Verification In Progress): Snekku-Hi, please assist as keep lag here ya
- 02:27 PM Datanory - SNEKKU Production Ticket(ST) #10950 (Ready for Verification): Snekku-Hi, please assist as keep lag here ya
- https://app.clickup.com/t/86enm6a57
- 02:03 PM Production Ticket(ST) #10921 (Ticket Resolved): Snekku- History derail blank - MO
- 02:02 PM Production Ticket(ST) #10921 (Pending Client Verification): Snekku- History derail blank - MO
- 01:09 PM Production Ticket(ST) #11183 (Ticket Resolved): Gold crest- and can help me check why this collection didnt reflect to autocount？
- 10:13 AM Production Ticket(ST) #11183 (Pending Client Feedback): Gold crest- and can help me check why this collection didnt reflect to autocount？
- As I and Arif was stimulate the Issue We found that invoice has been INJNM000371-240216 has been canceled,
Tak... - 09:11 AM Production Ticket(ST) #11183 (Support In Progress): Gold crest- and can help me check why this collection didnt reflect to autocount？
- 10:09 AM Production Ticket(ST) #10740 (Pending Client Verification): SNEKKU - To show the sales order number in mobile application. Currently the transaction number in mobile not same with the sales order number in portal.
- Noticed deployed to prod. Arif to verify for closure.
- 10:08 AM Production Ticket(ST) #11187 (Ticket Resolved): Daily Fresh- for this customer, we need to do a permanent close because the shop owner is closing down the shop... however, when we used the on hold function of Y, it doesnt seems to turn off the sales order taking function
- 10:04 AM Production Ticket(ST) #11187 (Support In Progress): Daily Fresh- for this customer, we need to do a permanent close because the shop owner is closing down the shop... however, when we used the on hold function of Y, it doesnt seems to turn off the sales order taking function
- 09:11 AM Production Ticket(ST) #11187 (Ticket Resolved): Daily Fresh- for this customer, we need to do a permanent close because the shop owner is closing down the shop... however, when we used the on hold function of Y, it doesnt seems to turn off the sales order taking function
- !WhatsApp%20Image%202024-03-11%20at%2017.44.05_93f66767.jpg!
!WhatsApp%20Image%202024-03-11%20at%2017.44.42_cd094695... - 09:51 AM Production Ticket(ST) #10869 (Ticket Resolved): Snekku- Hi, got key in stock count for MR DIY, but report stock count history empty, please assist
- 09:48 AM Production Ticket(ST) #10948 (Ticket Resolved): PrimaAsia - Suggest Order Quantity Formula Issue
- 09:46 AM Production Ticket(ST) #10692 (Ticket Resolved): Snekk u - mobile apps click on date 3/1 but apps navigate to 4/1
- 09:46 AM Production Ticket(ST) #10717 (Ticket Resolved): Snekku - Mobile activity summary Sales Order taking show 6 SO but when click on it, only show 4
- 09:45 AM Production Ticket(ST) #10719 (Ticket Resolved): Snekku - Unplanned route missing after perform any filtering or after check-out from an outlet. Have to click on uplanned route again to show back the list.
- 09:44 AM Production Ticket(ST) #10720 (Ticket Resolved): Snekku - Mobile total aging not showin, always show 0.00
- 09:41 AM Production Ticket(ST) #10722: Snekku - Outstanding SO status to integrate from Mysoft and show in mobile for salesman reference.
- Pending product team to develop. Assign to Arif to follow up.
Clickup : 86enf1ap4 - 09:40 AM Production Ticket(ST) #10723: SNEKKU - Web portal quantity and price text box to not allow scroll
- Pending product team to develop. Assign to Arif to follow up.
Clickup : 86enf1arm - 09:38 AM Production Ticket(ST) #10734 (Ticket Resolved): Snekku - Hi Assyafiq..after remove the attachement, now can not attach new one ..in company announcement
- 09:07 AM Production Ticket(ST) #11186 (Ticket Resolved): Goldcrest- hi may i ask what is the reason the outlet longtitute or salesman longtitute didnt show even salesman say he ady set on the location?
- !WhatsApp%20Image%202024-03-11%20at%2016.48.47_7d1b7795.jpg!
11/03/2024
- 12:28 AM Production Ticket(ST) #11181 (Pending Client Verification): Server maintenance-shrink datanory db master file mdf(P1 urgent)
- !shrink%20db.png!
- 12:27 AM Production Ticket(ST) #11181 (Support In Progress): Server maintenance-shrink datanory db master file mdf(P1 urgent)
- 05:19 PM Production Ticket(ST) #11181 (Ticket Resolved): Server maintenance-shrink datanory db master file mdf(P1 urgent)
- 10:51 PM Production Ticket(ST) #11177: Server maintenance-rebuild invoice detail & header(P1 urgent)
- Invoice History Detail
!Rebuild%20invoice%20detail%20schedule.png!
!Rebuild%20invoice%20detail%20.png!
Invoi... - 10:24 PM Production Ticket(ST) #11177 (Pending Client Verification): Server maintenance-rebuild invoice detail & header(P1 urgent)
- 10:22 PM Production Ticket(ST) #11177 (Support In Progress): Server maintenance-rebuild invoice detail & header(P1 urgent)
- 05:14 PM Production Ticket(ST) #11177 (Ticket Resolved): Server maintenance-rebuild invoice detail & header(P1 urgent)
- 10:38 PM Production Ticket(ST) #11179 (Pending Client Verification): Server Maintenance- maintenance schedule proposal
- EXEC msdb.dbo.sp_delete_database_backuphistory @database_name = N'DMS_EcoSystem_Preprod'
GO
USE [master]
GO
/****... - 10:36 PM Production Ticket(ST) #11179 (Support In Progress): Server Maintenance- maintenance schedule proposal
- 05:17 PM Production Ticket(ST) #11179 (Ticket Resolved): Server Maintenance- maintenance schedule proposal
- 10:35 PM Production Ticket(ST) #11032: SNEKKU - No catalogue can view in memo?
- https://app.clickup.com/t/86enqnge5
- 10:21 PM Production Ticket(ST) #11180 (Pending Client Verification): Server Maintenance- sync_integration_transaction_log ,error_log_at and integration_error_log -- schedule maintenance
- !maintenance%20housekeep%20schedule.png!
!maintenance%20housekeep.png!
- 10:05 PM Production Ticket(ST) #11180 (Support In Progress): Server Maintenance- sync_integration_transaction_log ,error_log_at and integration_error_log -- schedule maintenance
- 05:18 PM Production Ticket(ST) #11180 (Ticket Resolved): Server Maintenance- sync_integration_transaction_log ,error_log_at and integration_error_log -- schedule maintenance
- 09:03 PM Production Ticket(ST) #11178 (Pending Client Verification): Server Maintenance- backup table move to different DB - establish SOP(internal P1 urgent)
- !move.png!
- 09:02 PM Production Ticket(ST) #11178 (Support In Progress): Server Maintenance- backup table move to different DB - establish SOP(internal P1 urgent)
- 05:15 PM Production Ticket(ST) #11178 (Ticket Resolved): Server Maintenance- backup table move to different DB - establish SOP(internal P1 urgent)
- 08:16 PM Datanory - DAILYFRESH Production Ticket(ST) #11125: Daily fresh - Shows invalid supervisor
- This ticket Already follow up with shu ern
Status:pending deployment - 11:22 AM Datanory - DAILYFRESH Production Ticket(ST) #11125: Daily fresh - Shows invalid supervisor
- Downgrade to P2 as have workaround.
- 07:59 PM Production Ticket(ST) #11043 (Ticket Resolved): Snekku- Wrong invoice amount.. ; Still no sales history for branches acc, urgent!
- 04:19 PM Production Ticket(ST) #11043 (Pending Client Feedback): Snekku- Wrong invoice amount.. ; Still no sales history for branches acc, urgent!
- 06:53 PM Production Ticket(ST) #11008 (Ticket Resolved): Snekku- please check also MC6, MS5
- 05:41 PM Production Ticket(ST) #11184 (Ticket Resolved): Daily Fresh - we just set up TRG branch during the weekend... when i'm not around, supervisor said they are unable to approve the van good request
- Insert Into txn_van_goods_request_approval_history([id], [van_goods_request_id], [member_id], [status], [status_date]...
- 05:26 PM Production Ticket(ST) #11184 (Support In Progress): Daily Fresh - we just set up TRG branch during the weekend... when i'm not around, supervisor said they are unable to approve the van good request
- 05:26 PM Production Ticket(ST) #11184 (Ticket Resolved): Daily Fresh - we just set up TRG branch during the weekend... when i'm not around, supervisor said they are unable to approve the van good request
- -- user is TRG03, supervisor is TRG01
- 05:24 PM Production Ticket(ST) #11183 (Ticket Resolved): Gold crest- and can help me check why this collection didnt reflect to autocount？
- CCJNM000455-240309 -- Collection
- 05:22 PM Datanory - SNEKKU Production Ticket(ST) #11182 (Ticket Resolved): Snekku - Hi, pls help me to check as user said SO 101 not issued by her...how to confirm this yea ?
- !WhatsApp%20Image%202024-03-11%20at%2010.28.04_d4581c3c.jpg!
- 04:15 PM Datanory - GOLDCREST Production Ticket(ST) #10897 (Pending Client Verification): Goldcrest- this collection rm202 didnt reflect to phone
- 04:05 PM Production Ticket(ST) #11046 (Ticket Resolved): Gold Crest - may i ask why salesman got fill in which inv the collection pay but autocount didnt knock off?
- 03:33 PM Production Ticket(ST) #11121 (Ticket Resolved): Daily Fresh - @Azhar13 after redownload, SKU still didn't appear..how come?
- 03:30 PM Production Ticket(ST) #10856 (Ticket Resolved): SNEKKU - check out time add in geo fencing report, thanks
- 03:28 PM Production Ticket(ST) #10856 (Verification In Progress): SNEKKU - check out time add in geo fencing report, thanks
- 03:27 PM Production Ticket(ST) #10856 (Ready for Verification): SNEKKU - check out time add in geo fencing report, thanks
- 03:10 PM Production Ticket(ST) #11079 (Ticket Resolved): Snekku- user found that the invoice amount is 0 for customer -2D001 and ninso customer ;Wrong invoice amount
- 02:57 PM Production Ticket(ST) #10967 (Ticket Resolved): DailyFresh- this 3 outlet we already transfer to JHB06, but why still appear in JHB04 plan call
- 02:54 PM Production Ticket(ST) #10874 (Ticket Resolved): Daily Fresh-Sel17 mobile , above transactions is not capture in the database.vwe had uploaded the database too for your checking. Kindly be reminded , any update version need to be informed in the main communication channel. I just had a surprise we nee
- 02:28 PM Production Ticket(ST) #10898 (Ticket Resolved): Goldcrest-Loading for a long time
- 02:27 PM Production Ticket(ST) #11029 (Ticket Resolved): Snekku- Hi @Azhar13, promo set 3% discount Here is shown total amount discount instead of percent?
- 02:23 PM Production Ticket(ST) #10857 (Ticket Resolved): Goldcrest-and why the sku price will change when go to datanory? SO pricing 50.75, become 48.72
- 02:20 PM Production Ticket(ST) #10899 (Ticket Resolved): goldcrest- for trial version, not allowed me change price code
- 02:18 PM Production Ticket(ST) #10864 (Ticket Resolved): Hi @Assyafiq MCC ,tried but unable save due to legacy customer code, region, state compulsory fill in.
- 02:15 PM Production Ticket(ST) #10861 (Ticket Resolved): Snekku- Hi @Assyafiq MCC, some outlets repeat in planned route, please assist, thanks
- 02:11 PM Datanory - NIBOU Production Ticket(ST) #11176 (Support In Progress): NIBOU - TFP outlet missing a lot , only have pj outlet
- 02:11 PM Datanory - NIBOU Production Ticket(ST) #11176 (Ticket Resolved): NIBOU - TFP outlet missing a lot , only have pj outlet
- - @Louise MCC Louise , my TFP outlet missing a lot , only have pj outlet
- @Louise MCC before using trial have othe... - 02:10 PM Production Ticket(ST) #11074 (Ticket Resolved): DailyFresh- sales value report total net sales is still having minor variances vs. sales qty by item... how come ya?
- 02:00 PM Production Ticket(ST) #11074 (Pending Client Verification): DailyFresh- sales value report total net sales is still having minor variances vs. sales qty by item... how come ya?
- 02:05 PM Production Ticket(ST) #10892 (Pending Client Verification): Snekku- Hi @Assyafiq MCC ,please assist, as done upload, but system no exist
- 02:03 PM Production Ticket(ST) #11082 (Ticket Resolved): Daily Fresh- customer database empty again, pls resolve this issue. tq
- 11:27 AM Production Ticket(ST) #11082: Daily Fresh- customer database empty again, pls resolve this issue. tq
- please check with technical team the root cause and resolution.
- 01:59 PM Production Ticket(ST) #10850 (Ticket Resolved): SNEKKU - please remove this ya as mysoft just 1 only
- 12:20 PM Production Ticket(ST) #10736 (Ticket Resolved): Snekku - Adding new SKU in sales order portal for the first time will not be successful. Has to add again 2nd time then it success.
- 12:18 PM Production Ticket(ST) #10737: Snekku -Future enhacement to allow admin to approve all SO (level 2) > either approver can approve to let the SO flow
- Find out still in que at product team. Assign to Arif to follow up.
Clickup : 86enf1a97 - 12:07 PM Production Ticket(ST) #10738: Snekku - Discount percentage enhance to let direct user input become the actual discount (Current 4 = 0.04% --> Enhance 4 = 4%)
- Find out product team havent work on the development. Assign to Arif to follow up.
Clickup : 86enf1aah - 12:02 PM Production Ticket(ST) #10740: SNEKKU - To show the sales order number in mobile application. Currently the transaction number in mobile not same with the sales order number in portal.
- Currently pending deployment as product team has complete development. Assign to arif to follow up.
Clickup : 86en... - 11:59 AM Production Ticket(ST) #10741 (Ticket Resolved): Snekku - Can't view SKU name completely in mobile apps module so,stock count, gr etc
- 11:51 AM Production Ticket(ST) #10742: Snekku - Freeze the SKU description when in so,return and stock count etc
- Task escalate due to this is feature enhancement. Currently still pending product team to develop. Assign to Arif to ...
- 11:47 AM Production Ticket(ST) #10743 (Ticket Resolved): Snekku - Hide stock balance column in mobile so
- 11:45 AM Production Ticket(ST) #10744 (Ticket Resolved): Snekku - Mobile sales order cart footer not allow scroll and will be more efficient if can scroll together with the product
- 11:36 AM Production Ticket(ST) #10745: Snekku - Get location check the current location with the location in store master and alert user.
- This is new feature requested by Snekku. Escalated to Product team but still pending and no progress. Assigned to Ari...
- 11:33 AM Production Ticket(ST) #10747: Snekku - Non-visit outlet for all the customer that their order to be key in without visiting and cater as physical visit.
- Still pending product team to develop. Task assigned to Arif to follow up.
Clickup ticket : 86enf1af2 - 11:30 AM Production Ticket(ST) #11078 (Ticket Resolved): OROMEO - Product Master, Customer Master, Merchandiser
- 11:27 AM Production Ticket(ST) #10748 (Ticket Resolved): Snekku - Double key in the sales order resolution by adding sales order history in activity page before submit new so.
- 11:20 AM Production Ticket(ST) #11140: GOLDCREST - invoice which convert from SO on march, but datanory not reflect
- please check and verify the latest deployment by Shan You.
- 11:12 AM Production Ticket(ST) #10757 (Ticket Resolved): Snekku - please assist as done get location for customer 2D001, but not reflect in web
- 11:12 AM Production Ticket(ST) #10800 (Ticket Resolved): Prima Asia - Suggested Quantity Formula hit error
- 11:10 AM Production Ticket(ST) #10846 (Ticket Resolved): SNEKKU - Unplanned route will shown unploaded everyday if got do transaction in 1 day?
- 11:09 AM Production Ticket(ST) #10847 (Ticket Resolved): SNEKKU - Customer photo and location not update datanory when perform in mobile
- 11:09 AM Production Ticket(ST) #11158: NIBOU - there are some sku missing
- no issue at our side, user's device and Louise's device still facing the same issue.
Planning:
1. collect data f... - 09:49 AM Production Ticket(ST) #11169 (Ticket Resolved): Daily Fresh- @~Jann Yap @Assyafiq MCC . some salesman unable To do van good receive.. mlk04 already upload db
- 09:46 AM Production Ticket(ST) #11169 (Support In Progress): Daily Fresh- @~Jann Yap @Assyafiq MCC . some salesman unable To do van good receive.. mlk04 already upload db
- 09:46 AM Production Ticket(ST) #11169 (Ticket Resolved): Daily Fresh- @~Jann Yap @Assyafiq MCC . some salesman unable To do van good receive.. mlk04 already upload db
09/03/2024
- 05:41 PM Datanory - GOLDCREST Production Ticket(ST) #11160 (Escalated to Level 3): GoldCREST - hi may i ask why this receipt in A4 format not showing customer code or name ? if in 3'' format it showing
- 05:37 PM Datanory - GOLDCREST Production Ticket(ST) #11160 (Support In Progress): GoldCREST - hi may i ask why this receipt in A4 format not showing customer code or name ? if in 3'' format it showing
- 04:15 PM Datanory - GOLDCREST Production Ticket(ST) #11160 (Ticket Resolved): GoldCREST - hi may i ask why this receipt in A4 format not showing customer code or name ? if in 3'' format it showing
- 03:45 PM Datanory - GOLDCREST Production Ticket(ST) #11157 (Pending Client Feedback): Goldcrest- hi may i ask for this customer, invoice got reflect to autocount, but collection didnt even in datanory, can help me check why this happen？
- hi sorry to disturb weekend, the invoice total amt is RM116, but customer do paid part payment RM60 before that, so t...
- 03:40 PM Datanory - GOLDCREST Production Ticket(ST) #11157 (Support In Progress): Goldcrest- hi may i ask for this customer, invoice got reflect to autocount, but collection didnt even in datanory, can help me check why this happen？
08/03/2024
- 11:09 AM Production Ticket(ST) #11158 (Support In Progress): NIBOU - there are some sku missing
- 11:09 AM Production Ticket(ST) #11158 (Ticket Resolved): NIBOU - there are some sku missing
- Hi @Louise MCC there are some sku missing
Also, the photos of sku missing
"Scan barcode " not functioning - 10:55 AM Datanory - GOLDCREST Production Ticket(ST) #11157 (Ticket Resolved): Goldcrest- hi may i ask for this customer, invoice got reflect to autocount, but collection didnt even in datanory, can help me check why this happen？
- !WhatsApp%20Image%202024-03-08%20at%2010.52.00_eb1845a1.jpg!
07/03/2024
- 10:57 PM Production Ticket(ST) #11152 (Pending Client Verification): GOLDCREST - this collection didnt reflect to autocount
- !2af12903-fd26-46a7-a11f-1a03f6b26624.jpg!
- 10:50 PM Production Ticket(ST) #11152 (Support In Progress): GOLDCREST - this collection didnt reflect to autocount
- 10:50 PM Production Ticket(ST) #11152 (Ticket Resolved): GOLDCREST - this collection didnt reflect to autocount
- hi, this collection didnt reflect to autocount, can help us check?
!1ddbdcc4-81f2-4a73-a93b-2fa5b2d30e37.jpg!
- 10:46 PM Production Ticket(ST) #11140 (Escalated to Level 3): GOLDCREST - invoice which convert from SO on march, but datanory not reflect
- Hi jann. This goldcrest issue was due to deployment issue. Based on my discussion with shanyou, integration for goldc...
- 09:47 AM Production Ticket(ST) #11147 (Ticket Resolved): OROMEO - Customer Details Fail To Enter Customer Database Table When Import Customer Through Web
- When we insert the new customers using Customer Import, all the customers details only enter the 'di table' database ...
06/03/2024
- 06:04 PM Production Ticket(ST) #11078 (Pending Client Verification): OROMEO - Product Master, Customer Master, Merchandiser
- select * from customer where org_id = 'oromeo'
select * from customer_to_user_relation where org_id = 'oromeo' and u... - 05:53 PM Production Ticket(ST) #11078 (Support In Progress): OROMEO - Product Master, Customer Master, Merchandiser
- 04:30 PM Production Ticket(ST) #11140 (Support In Progress): GOLDCREST - invoice which convert from SO on march, but datanory not reflect
- 04:30 PM Production Ticket(ST) #11140 (Ticket Resolved): GOLDCREST - invoice which convert from SO on march, but datanory not reflect
- we do have invoice which convert from SO on march, but datanory not reflect to those invoice
!37011ad3-b908-42d3-aad... - 09:01 AM Production Ticket(ST) #11131 (Ticket Resolved): NIBOU - can check why these customer has missing branch when integrate mydin data from Excel?
- 08:57 AM Production Ticket(ST) #11131 (Support In Progress): NIBOU - can check why these customer has missing branch when integrate mydin data from Excel?
- 08:54 AM Production Ticket(ST) #11131 (Ticket Resolved): NIBOU - can check why these customer has missing branch when integrate mydin data from Excel?
- - @Assyafiq MCC can check why these customer has missing branch when integrate mydin data from Excel?
- i think the ...
05/03/2024
- 06:39 PM Datanory - DAILYFRESH Production Ticket(ST) #11125 (Escalated to Level 3): Daily fresh - Shows invalid supervisor
- 06:34 PM Datanory - DAILYFRESH Production Ticket(ST) #11125 (Support In Progress): Daily fresh - Shows invalid supervisor
- 06:31 PM Datanory - DAILYFRESH Production Ticket(ST) #11125 (Ticket Resolved): Daily fresh - Shows invalid supervisor
- !WhatsApp%20Image%202024-03-05%20at%2009.06.46_4060a9b1.jpg!
- 12:42 PM Production Ticket(ST) #11121 (Pending Client Verification): Daily Fresh - @Azhar13 after redownload, SKU still didn't appear..how come?
- 12:38 PM Production Ticket(ST) #11121 (Support In Progress): Daily Fresh - @Azhar13 after redownload, SKU still didn't appear..how come?
- 12:36 PM Production Ticket(ST) #11121 (Ticket Resolved): Daily Fresh - @Azhar13 after redownload, SKU still didn't appear..how come?
- !WhatsApp%20Image%202024-03-05%20at%2011.42.43_c35267d3.jpg!
!WhatsApp%20Image%202024-03-05%20at%2011.42.43_cda20bae...
04/03/2024
- 06:21 PM Production Ticket(ST) #11116 (Ticket Resolved): Daily fresh - @Azhar13 need your help to check on LKW04 DB.. they claimed that they have received the stocks BUT it didnt appear in the van inventory... they've uploaded the DB into the system. would you pls check what happened?
- !WhatsApp%20Image%202024-03-04%20at%2017.13.42_41774405.jpg!
- 06:02 PM Production Ticket(ST) #11116 (Support In Progress): Daily fresh - @Azhar13 need your help to check on LKW04 DB.. they claimed that they have received the stocks BUT it didnt appear in the van inventory... they've uploaded the DB into the system. would you pls check what happened?
- 06:01 PM Production Ticket(ST) #11116 (Ticket Resolved): Daily fresh - @Azhar13 need your help to check on LKW04 DB.. they claimed that they have received the stocks BUT it didnt appear in the van inventory... they've uploaded the DB into the system. would you pls check what happened?
- 02:35 PM Production Ticket(ST) #11114 (Ticket Resolved): Snekku - hi @Azhar13 , please assist reject SOME1000117, SOME1000119, thanks
- 02:29 PM Production Ticket(ST) #11114 (Support In Progress): Snekku - hi @Azhar13 , please assist reject SOME1000117, SOME1000119, thanks
- 02:25 PM Production Ticket(ST) #11114 (Ticket Resolved): Snekku - hi @Azhar13 , please assist reject SOME1000117, SOME1000119, thanks
- !WhatsApp%20Image%202024-03-04%20at%2011.59.05_c5ee674e.jpg!
- 01:57 PM Production Ticket(ST) #11113 (Ticket Resolved): NIBOU - failed check in for 1st outlet today after d.load new link datanory.
- 12:09 PM Production Ticket(ST) #11113 (Pending Client Verification): NIBOU - failed check in for 1st outlet today after d.load new link datanory.
- 11:42 AM Production Ticket(ST) #11113 (Support In Progress): NIBOU - failed check in for 1st outlet today after d.load new link datanory.
- 11:17 AM Production Ticket(ST) #11113 (Ticket Resolved): NIBOU - failed check in for 1st outlet today after d.load new link datanory.
- Hi louise, I failed check in for 1st outlet today after d.load new link datanory. please help me.
- 09:57 AM Datanory - GOLDCREST Production Ticket(ST) #11084 (Escalated to Level 3): goldcrest- hi this invoice cancelled by salesman but EOD still deduct this invoice stock, can help us check on it?
- 09:52 AM Datanory - GOLDCREST Production Ticket(ST) #11084 (Support In Progress): goldcrest- hi this invoice cancelled by salesman but EOD still deduct this invoice stock, can help us check on it?
01/03/2024
- 04:36 PM Production Ticket(ST) #11102 (Ticket Resolved): daily fresh - supervisor try upload database but cannot be done, using different network data/hotspot
- 04:32 PM Production Ticket(ST) #11102 (Support In Progress): daily fresh - supervisor try upload database but cannot be done, using different network data/hotspot
- 04:30 PM Production Ticket(ST) #11102 (Ticket Resolved): daily fresh - supervisor try upload database but cannot be done, using different network data/hotspot
- !WhatsApp%20Image%202024-03-01%20at%2010.57.20_049fbaf1.jpg!
!WhatsApp%20Image%202024-03-01%20at%2010.58.02_1fe681f3... - 04:27 PM Production Ticket(ST) #11101 (Ticket Resolved): Snekku- hi @Azhar13, please assist to solve, as invalid data
- 04:21 PM Production Ticket(ST) #11101 (Support In Progress): Snekku- hi @Azhar13, please assist to solve, as invalid data
- 04:20 PM Production Ticket(ST) #11101 (Ticket Resolved): Snekku- hi @Azhar13, please assist to solve, as invalid data
- !WhatsApp%20Image%202024-03-01%20at%2013.14.54_8d7196cb.jpg!
- 09:29 AM Datanory - GOLDCREST Production Ticket(ST) #11084 (Ticket Resolved): goldcrest- hi this invoice cancelled by salesman but EOD still deduct this invoice stock, can help us check on it?
- !WhatsApp%20Image%202024-02-29%20at%2014.55.35_81d42ba4.jpg!
!WhatsApp%20Image%202024-02-29%20at%2014.55.34_a0fd90ff...
29/02/2024
- 05:29 PM Production Ticket(ST) #11043 (Escalated to Level 3): Snekku- Wrong invoice amount.. ; Still no sales history for branches acc, urgent!
- 05:26 PM Production Ticket(ST) #11043 (Support In Progress): Snekku- Wrong invoice amount.. ; Still no sales history for branches acc, urgent!
- 05:19 PM Production Ticket(ST) #10967 (Pending Client Verification): DailyFresh- this 3 outlet we already transfer to JHB06, but why still appear in JHB04 plan call
- 05:12 PM Production Ticket(ST) #11034 (Ticket Resolved): Daily Fresh - Hi guys, please help to check yesterday balance good stock is missing, supposed to have 5-6 item. Sorry I don't have yesterday printed EOD report cause salesman doesn't keep it.already uploaded DB, Urgent!
- 02:14 PM Production Ticket(ST) #11034 (Support In Progress): Daily Fresh - Hi guys, please help to check yesterday balance good stock is missing, supposed to have 5-6 item. Sorry I don't have yesterday printed EOD report cause salesman doesn't keep it.already uploaded DB, Urgent!
- 04:50 PM Production Ticket(ST) #11035 (Ticket Resolved): DailyFresh - @~Jann Yap @Assyafiq MCC I'm at Kuantan branch now.. supervisor complained that the total amount is having varianceI calculated and i get rm1399.04.. system captured rm1417.10
- 04:33 PM Production Ticket(ST) #11074 (Escalated to Level 3): DailyFresh- sales value report total net sales is still having minor variances vs. sales qty by item... how come ya?
- 12:14 PM Production Ticket(ST) #11079 (Pending Client Verification): Snekku- user found that the invoice amount is 0 for customer -2D001 and ninso customer ;Wrong invoice amount
- 12:06 PM Production Ticket(ST) #11079 (Support In Progress): Snekku- user found that the invoice amount is 0 for customer -2D001 and ninso customer ;Wrong invoice amount
- 10:21 AM Production Ticket(ST) #11079 (Ticket Resolved): Snekku- user found that the invoice amount is 0 for customer -2D001 and ninso customer ;Wrong invoice amount
- !WhatsApp%20Image%202024-02-28%20at%2019.02.24_78828136.jpg!
!WhatsApp%20Image%202024-02-28%20at%2019.05.41_5611dd15... - 12:03 PM Production Ticket(ST) #11082 (Pending Client Verification): Daily Fresh- customer database empty again, pls resolve this issue. tq
- exec sp_executesql N'spCustomerMasterDataRetriveList @total, @org_id, @member_id',N'@total int,@org_id nvarchar(7),@m...
- 11:53 AM Production Ticket(ST) #11082 (Support In Progress): Daily Fresh- customer database empty again, pls resolve this issue. tq
- exec sp_executesql N'spCustomerMasterDataRetriveList @total, @org_id, @member_id',N'@total int,@org_id nvarchar(7),@m...
- 11:39 AM Production Ticket(ST) #11082 (Ticket Resolved): Daily Fresh- customer database empty again, pls resolve this issue. tq
- !WhatsApp%20Image%202024-02-29%20at%2010.14.55_40da5792.jpg!
- 11:34 AM Production Ticket(ST) #11060 (Ticket Resolved): NIBOU - Setup NIBOU in PRODUCTION by migrating data from TRIAL
- 11:28 AM Production Ticket(ST) #11060 (Support In Progress): NIBOU - Setup NIBOU in PRODUCTION by migrating data from TRIAL
- 10:00 AM Production Ticket(ST) #10988 (Ticket Resolved): Gold Crest- and the sales order price still running for pre sales
- https://app.clickup.com/t/86enkg4z0
- 09:30 AM Production Ticket(ST) #11018 (Ticket Resolved): Daily Fresh- @~Jann Yap @Assyafiq MCC i need some clarification from you guys on this particular outlet... outlet is being shift from mtk04 --> mtk06 on 1st feb...
- 09:09 AM Production Ticket(ST) #10922 (Ticket Resolved): SNEKKU - Hi jann, done photo upload in customer edit, but unable view back
28/02/2024
- 06:29 PM Production Ticket(ST) #11035 (Pending Client Feedback): DailyFresh - @~Jann Yap @Assyafiq MCC I'm at Kuantan branch now.. supervisor complained that the total amount is having varianceI calculated and i get rm1399.04.. system captured rm1417.10
- 06:26 PM Production Ticket(ST) #11074 (Pending Client Feedback): DailyFresh- sales value report total net sales is still having minor variances vs. sales qty by item... how come ya?
- 06:25 PM Production Ticket(ST) #11074 (Support In Progress): DailyFresh- sales value report total net sales is still having minor variances vs. sales qty by item... how come ya?
- 03:22 PM Production Ticket(ST) #11074 (Ticket Resolved): DailyFresh- sales value report total net sales is still having minor variances vs. sales qty by item... how come ya?
- !WhatsApp%20Image%202024-02-26%20at%2009.47.28_427caa94.jpg!
!WhatsApp%20Image%202024-02-27%20at%2009.02.00_c9c3781b... - 04:42 PM Production Ticket(ST) #11078 (Ticket Resolved): OROMEO - Product Master, Customer Master, Merchandiser
- Dear Rashdan,
Kindly assist to import Oromeo’s Yee Lee’s Customer into Datanory Production. I’ve liaised with cust... - 03:14 PM Production Ticket(ST) #11028 (Ticket Resolved): Gold Crest- VQWWX000016-240220 VQJNM000043-240221 VQJNL000058-240221 Hi, this 3 van goods request didn't reflect to autocount
- 02:51 PM Datanory - GOLDCREST Production Ticket(ST) #11068 (Escalated to Level 3): goldcrest- just wanna check why it doest not knock off automatically, can refer to the previous screenshot i sent, thanks
- select * from IV nolock where DocNo = 'INJNL000994-240224'
select * from ARPayment nolock where DocNo = 'CCJNL0008... - 02:44 PM Datanory - GOLDCREST Production Ticket(ST) #11068 (Support In Progress): goldcrest- just wanna check why it doest not knock off automatically, can refer to the previous screenshot i sent, thanks
- 02:43 PM Datanory - GOLDCREST Production Ticket(ST) #11068 (Ticket Resolved): goldcrest- just wanna check why it doest not knock off automatically, can refer to the previous screenshot i sent, thanks
!WhatsApp%20Image%202024-02-27%20at%2017.34.48_f3d766d6.jpg!
27/02/2024
- 05:53 PM Production Ticket(ST) #11046 (Pending Client Verification): Gold Crest - may i ask why salesman got fill in which inv the collection pay but autocount didnt knock off?
- !WhatsApp%20Image%202024-02-27%20at%2017.34.49_87b18a7d.jpg!
SELECT i.DocNo, CONVERT(VARCHAR, i.DocDate, 25) D... - 05:34 PM Production Ticket(ST) #11046 (Support In Progress): Gold Crest - may i ask why salesman got fill in which inv the collection pay but autocount didnt knock off?
- 05:48 PM Production Ticket(ST) #10718 (Ticket Resolved): Snekku - Historical invoice or any historical data intermittently missing
- 05:40 PM Production Ticket(ST) #10733 (Ticket Resolved): Snekku - on behalf will auto tick all? as 27/12 already untick some of the customer, but now shown tick all again
- 05:39 PM Production Ticket(ST) #10730 (Ticket Resolved): SNEKKU - Can I confirm where you get the department to post into APIMiddleTable, becoz the correct department should be LCS-MEKB
- 04:21 PM Production Ticket(ST) #11060: NIBOU - Setup NIBOU in PRODUCTION by migrating data from TRIAL
- 1. Migrate the master data from trial to production
2. Verify the data by submit SO, GR transaction from mobile
3. ... - 04:20 PM Production Ticket(ST) #11060 (Ticket Resolved): NIBOU - Setup NIBOU in PRODUCTION by migrating data from TRIAL
- 03:24 PM Production Ticket(ST) #10705 (Ticket Resolved): OROMEO - Based on our previous conversation, kindly assists to remove the 167 duplicate customer for Oromeo and update the latest User list for Oromeo
- 12:38 PM Production Ticket(ST) #10753 (Ticket Resolved): Snekku - SOMN3000053 double, but sales team issue apps correct
- 12:37 PM Production Ticket(ST) #10756 (Ticket Resolved): Snekku - SOMN9000041 shown 0 again, inside ok
- 12:29 PM Production Ticket(ST) #10759 (Ticket Resolved): Prima Asia - Setup Production Environment
- 12:08 PM Production Ticket(ST) #10816 (Ticket Resolved): Snekku - Hi, why done on 22/1 but check in, sales order taking, check out shown 20/1?
- 12:07 PM Production Ticket(ST) #10841 (Ticket Resolved): GOLDCREST - hi the EOD report still not showing stock balance
- 12:04 PM Production Ticket(ST) #10849 (Ticket Resolved): SNEKKU - please assist check as not the SO# SOMC3000041 - 46 - 47
- 11:18 AM Production Ticket(ST) #11047 (Escalated to Level 3): Goldcrest- 22/2 WWX all collection didn't reflect to autocount
- 11:07 AM Production Ticket(ST) #11047 (Support In Progress): Goldcrest- 22/2 WWX all collection didn't reflect to autocount
- 10:05 AM Production Ticket(ST) #11028 (Pending Client Feedback): Gold Crest- VQWWX000016-240220 VQJNM000043-240221 VQJNL000058-240221 Hi, this 3 van goods request didn't reflect to autocount
- 10:04 AM Production Ticket(ST) #10988 (Pending Client Feedback): Gold Crest- and the sales order price still running for pre sales
26/02/2024
- 06:38 PM Production Ticket(ST) #11032 (Escalated to Level 3): SNEKKU - No catalogue can view in memo?
- 02:36 PM Production Ticket(ST) #11047 (Ticket Resolved): Goldcrest- 22/2 WWX all collection didn't reflect to autocount
- !WhatsApp%20Image%202024-02-23%20at%2015.17.27_ace906d2.jpg!
- 02:27 PM Production Ticket(ST) #11046: Gold Crest - may i ask why salesman got fill in which inv the collection pay but autocount didnt knock off?
-
- 02:23 PM Production Ticket(ST) #11046 (Ticket Resolved): Gold Crest - may i ask why salesman got fill in which inv the collection pay but autocount didnt knock off?
-
!WhatsApp%20Image%202024-02-26%20at%2010.38.30_897bfd25.jpg!
!WhatsApp%20Image%202024-02-26%20at%2010.38.37_4bda5... - 01:19 PM Production Ticket(ST) #11028 (Support In Progress): Gold Crest- VQWWX000016-240220 VQJNM000043-240221 VQJNL000058-240221 Hi, this 3 van goods request didn't reflect to autocount
- 01:15 PM Production Ticket(ST) #11045 (Escalated to Level 3): Snekku- hi jann, not key in sales order, but in mysoft got
- !WhatsApp%20Image%202024-02-26%20at%2012.05.43_4c58c7b8.jpg!
!WhatsApp%20Image%202024-02-26%20at%2012.05.43_57633ded... - 01:11 PM Production Ticket(ST) #11045 (Support In Progress): Snekku- hi jann, not key in sales order, but in mysoft got
- 12:32 PM Production Ticket(ST) #11045 (Ticket Resolved): Snekku- hi jann, not key in sales order, but in mysoft got
- !WhatsApp%20Image%202024-02-26%20at%2010.55.46_33e0e0f3.jpg!
!WhatsApp%20Image%202024-02-26%20at%2010.55.47_c27e7169... - 09:30 AM Production Ticket(ST) #11035 (Support In Progress): DailyFresh - @~Jann Yap @Assyafiq MCC I'm at Kuantan branch now.. supervisor complained that the total amount is having varianceI calculated and i get rm1399.04.. system captured rm1417.10
- 09:25 AM Production Ticket(ST) #11043 (Ticket Resolved): Snekku- Wrong invoice amount.. ; Still no sales history for branches acc, urgent!
- !WhatsApp%20Image%202024-02-25%20at%2014.51.51_e0a4b11d.jpg!
23/02/2024
- 07:16 PM Production Ticket(ST) #11037 (Ticket Resolved): DATANORY - housekeep this 4 table in Datanory production and trial
- select
t.NAME AS TableName,
s.Name AS SchemaName,
p.rows,
SUM(a.total_pages) * 8 AS TotalSpaceKB,
CAST (Round(((... - 07:05 PM Production Ticket(ST) #11037 (Support In Progress): DATANORY - housekeep this 4 table in Datanory production and trial
- 12:31 PM Production Ticket(ST) #11037 (Ticket Resolved): DATANORY - housekeep this 4 table in Datanory production and trial
- - hi @Rashdan Hussin , please help to housekeep this 4 table in Datanory production and trial
- here is the script t... - 06:40 PM Production Ticket(ST) #11040 (Pending Client Verification): Snekku - hi @Azhar13 , please assist remove customer 10006_1, not exist in mysoft, thanks
- select * from customer where org_id= 'snekku' and customer_id like '%AF63AD871CAB4687A96871D127D5E34D%';
selec... - 04:53 PM Production Ticket(ST) #11040 (Support In Progress): Snekku - hi @Azhar13 , please assist remove customer 10006_1, not exist in mysoft, thanks
- select * from customer where org_id= 'snekku' and customer_id like '%AF63AD871CAB4687A96871D127D5E34D%';
selec... - 04:50 PM Production Ticket(ST) #11040 (Ticket Resolved): Snekku - hi @Azhar13 , please assist remove customer 10006_1, not exist in mysoft, thanks
- 06:39 PM Production Ticket(ST) #11032 (Support In Progress): SNEKKU - No catalogue can view in memo?
- 03:39 PM Production Ticket(ST) #11032 (Pending Client Feedback): SNEKKU - No catalogue can view in memo?
- 03:38 PM Production Ticket(ST) #11032 (Support In Progress): SNEKKU - No catalogue can view in memo?
- 11:28 AM Production Ticket(ST) #11035 (Ticket Resolved): DailyFresh - @~Jann Yap @Assyafiq MCC I'm at Kuantan branch now.. supervisor complained that the total amount is having varianceI calculated and i get rm1399.04.. system captured rm1417.10
- !WhatsApp%20Image%202024-02-23%20at%2010.20.53_a1cd4c72.jpg!
- 11:22 AM Production Ticket(ST) #11029 (Pending Client Verification): Snekku- Hi @Azhar13, promo set 3% discount Here is shown total amount discount instead of percent?
- 11:20 AM Production Ticket(ST) #11029 (Support In Progress): Snekku- Hi @Azhar13, promo set 3% discount Here is shown total amount discount instead of percent?
- 11:16 AM Production Ticket(ST) #11034 (Ticket Resolved): Daily Fresh - Hi guys, please help to check yesterday balance good stock is missing, supposed to have 5-6 item. Sorry I don't have yesterday printed EOD report cause salesman doesn't keep it.already uploaded DB, Urgent!
- !WhatsApp%20Image%202024-02-23%20at%2009.57.48_97a189ba.jpg!
!WhatsApp%20Image%202024-02-23%20at%2009.59.31_1fd18ab9...
22/02/2024
- 05:23 PM Datanory - SNEKKU Production Ticket(ST) #11033 (Pending Client Verification): Snekku- edit customer details photo / location - apps still both unable check back, web photo cannot check
- 05:21 PM Datanory - SNEKKU Production Ticket(ST) #11033 (Support In Progress): Snekku- edit customer details photo / location - apps still both unable check back, web photo cannot check
- 05:20 PM Datanory - SNEKKU Production Ticket(ST) #11033 (Ticket Resolved): Snekku- edit customer details photo / location - apps still both unable check back, web photo cannot check
- 04:54 PM Production Ticket(ST) #11032 (Ticket Resolved): SNEKKU - No catalogue can view in memo?
- No catalogue can view in memo?
!dad098d1-de9e-41db-8971-a08113293a45.jpg!
- 02:44 PM Datanory - SNEKKU Production Ticket(ST) #11030 (Ticket Resolved): Snekku- edit customer details photo / location - apps still both unable check back, web photo cannot check
- 02:40 PM Production Ticket(ST) #11029 (Ticket Resolved): Snekku- Hi @Azhar13, promo set 3% discount Here is shown total amount discount instead of percent?
- !WhatsApp%20Image%202024-02-20%20at%2008.38.57_5218f30e.jpg!
- 11:40 AM Production Ticket(ST) #11028 (Ticket Resolved): Gold Crest- VQWWX000016-240220 VQJNM000043-240221 VQJNL000058-240221 Hi, this 3 van goods request didn't reflect to autocount
- 11:31 AM Production Ticket(ST) #10922 (Pending Client Verification): SNEKKU - Hi jann, done photo upload in customer edit, but unable view back
- Release new version of datanory mobile apps: v3.2.16.2
- 11:03 AM Production Ticket(ST) #10973 (Pending Client Verification): GoldCrest- Hi, collection didn't reflect to datanory (Salesman Activity Report) and autocount
- 10:56 AM Production Ticket(ST) #11004 (Pending Client Verification): GoldCrest- and for customer 302k/141 should be no outstanding ady, but mobile keep showing outstanding inv (the yellow collection didn't update to mobile)
SELECT i.DocNo, CONVERT(VARCHAR, i.DocDate, 25) DocDate, i.DebtorCode, i.SalesAgent, i.SalesLocation, i.Cancelle...
21/02/2024
- 08:36 PM Production Ticket(ST) #11004 (Support In Progress): GoldCrest- and for customer 302k/141 should be no outstanding ady, but mobile keep showing outstanding inv (the yellow collection didn't update to mobile)
- 05:42 PM Production Ticket(ST) #11018 (Pending Client Feedback): Daily Fresh- @~Jann Yap @Assyafiq MCC i need some clarification from you guys on this particular outlet... outlet is being shift from mtk04 --> mtk06 on 1st feb...
- 05:24 PM Production Ticket(ST) #11018 (Support In Progress): Daily Fresh- @~Jann Yap @Assyafiq MCC i need some clarification from you guys on this particular outlet... outlet is being shift from mtk04 --> mtk06 on 1st feb...
- 05:19 PM Production Ticket(ST) #11018 (Ticket Resolved): Daily Fresh- @~Jann Yap @Assyafiq MCC i need some clarification from you guys on this particular outlet... outlet is being shift from mtk04 --> mtk06 on 1st feb...
- !WhatsApp%20Image%202024-02-21%20at%2014.24.47_5698c426.jpg!
!WhatsApp%20Image%202024-02-21%20at%2014.25.03_b5e1e541... - 04:35 PM Production Ticket(ST) #10998 (Ticket Resolved): Daily Fresh- @~Jann Yap no salesman details in the database
- 11:47 AM Production Ticket(ST) #10988 (Support In Progress): Gold Crest- and the sales order price still running for pre sales
- 10:59 AM Production Ticket(ST) #11008 (Pending Client Verification): Snekku- please check also MC6, MS5
- TXADMIN000046-240220
TXADMIN000045-240216
TXADMIN000032-240120
TXADMIN000030-240120
TXADMIN000028-240116
TXADMIN... - 10:30 AM Production Ticket(ST) #11008 (Support In Progress): Snekku- please check also MC6, MS5
- 10:29 AM Production Ticket(ST) #11008 (Ticket Resolved): Snekku- please check also MC6, MS5
- !WhatsApp%20Image%202024-02-21%20at%2009.52.24_b7c6d8ba.jpg!
!WhatsApp%20Image%202024-02-21%20at%2009.59.58_7d0e65e6... - 10:25 AM Production Ticket(ST) #11007 (Ticket Resolved): Snekku- Hi @Assyafiq MCC @Azhar13 Please advise why unable do it
- 10:18 AM Production Ticket(ST) #11007 (Support In Progress): Snekku- Hi @Assyafiq MCC @Azhar13 Please advise why unable do it
- 10:18 AM Production Ticket(ST) #11007 (Ticket Resolved): Snekku- Hi @Assyafiq MCC @Azhar13 Please advise why unable do it
- !WhatsApp%20Image%202024-02-21%20at%2008.38.24_c6e4d3c9.jpg!
!WhatsApp%20Image%202024-02-21%20at%2009.52.24_51fc854a... - 10:02 AM Production Ticket(ST) #11006 (Ticket Resolved): Gold Crest-autocount quantity all 0
- 09:43 AM Production Ticket(ST) #11006 (Support In Progress): Gold Crest-autocount quantity all 0
- 09:41 AM Production Ticket(ST) #11006 (Ticket Resolved): Gold Crest-autocount quantity all 0
- !WhatsApp%20Image%202024-02-20%20at%2010.08.01_12693864.jpg!
!WhatsApp%20Image%202024-02-20%20at%2010.08.15_996c218d... - 09:40 AM Production Ticket(ST) #10984 (Ticket Resolved): YUENTUNG - Lots of customer become inactive. Please check
- 09:33 AM Production Ticket(ST) #11005 (Ticket Resolved): GoldCrest- can help us check where these 14/2/24 transaction go? for user TCW
- 09:29 AM Production Ticket(ST) #11005 (Support In Progress): GoldCrest- can help us check where these 14/2/24 transaction go? for user TCW
- 09:28 AM Production Ticket(ST) #11005 (Ticket Resolved): GoldCrest- can help us check where these 14/2/24 transaction go? for user TCW
- !WhatsApp%20Image%202024-02-20%20at%2016.31.32_8fa9c20c.jpg!
!WhatsApp%20Image%202024-02-20%20at%2016.31.33_26305752...
20/02/2024
- 06:36 PM Production Ticket(ST) #10898 (Pending Client Verification): Goldcrest-Loading for a long time
- 06:25 PM Production Ticket(ST) #10898 (Support In Progress): Goldcrest-Loading for a long time
- Find out this query logic taking long time to run :
select * from #temp_mobile_txn_stock_count l1
left join #tem... - 06:08 PM Production Ticket(ST) #10992 (Ticket Resolved): YUENTUNG - Was issue few invoice for customer and suddenly can’t search any product
- select * from product_item where org_id = 'yuentung'
select * from mst_product_price where org_id = 'yuentung'
... - 10:47 AM Production Ticket(ST) #10992 (Support In Progress): YUENTUNG - Was issue few invoice for customer and suddenly can’t search any product
- 10:41 AM Production Ticket(ST) #10992 (Ticket Resolved): YUENTUNG - Was issue few invoice for customer and suddenly can’t search any product
- - Was issue few invoice for customer and suddenly can’t search any product
- Now product also lost??? - 04:11 PM Production Ticket(ST) #11004 (Ticket Resolved): GoldCrest- and for customer 302k/141 should be no outstanding ady, but mobile keep showing outstanding inv (the yellow collection didn't update to mobile)
- !WhatsApp%20Image%202024-02-20%20at%2011.44.00_cca5bc06.jpg!
- 11:59 AM Production Ticket(ST) #10998 (Support In Progress): Daily Fresh- @~Jann Yap no salesman details in the database
- 11:54 AM Production Ticket(ST) #10998 (Ticket Resolved): Daily Fresh- @~Jann Yap no salesman details in the database
- !WhatsApp%20Image%202024-02-20%20at%2011.06.43_ba4e74d0.jpg!
19/02/2024
- 06:21 PM Production Ticket(ST) #10988: Gold Crest- and the sales order price still running for pre sales
- !WhatsApp%20Image%202024-02-19%20at%2017.19.03_90b9d264.jpg!
!WhatsApp%20Image%202024-02-19%20at%2017.19.10_2c1f27cc... - 04:56 PM Production Ticket(ST) #10988 (Ticket Resolved): Gold Crest- and the sales order price still running for pre sales
- 06:14 PM Production Ticket(ST) #10989 (Pending Client Verification): Gold Crest- Geo Fencing Report got error
- 06:07 PM Production Ticket(ST) #10989 (Support In Progress): Gold Crest- Geo Fencing Report got error
- 06:06 PM Production Ticket(ST) #10989 (Ticket Resolved): Gold Crest- Geo Fencing Report got error
- !WhatsApp%20Image%202024-02-19%20at%2016.07.08_ae63c7ff.jpg!
- 03:56 PM Production Ticket(ST) #10970 (Pending Client Verification): goldcrest- morning, can help adj the setting as yesterday this sales order we was blank when we print out
- 03:51 PM Production Ticket(ST) #10983 (Ticket Resolved): GoldCrest-hi, user TCW unable upload data
- 03:42 PM Production Ticket(ST) #10983 (Support In Progress): GoldCrest-hi, user TCW unable upload data
- 09:24 AM Production Ticket(ST) #10983 (Ticket Resolved): GoldCrest-hi, user TCW unable upload data
- !WhatsApp%20Image%202024-02-17%20at%2012.51.31_af845918.jpg!
- 02:28 PM Production Ticket(ST) #10984 (Pending Client Verification): YUENTUNG - Lots of customer become inactive. Please check
- 10:31 AM Production Ticket(ST) #10984 (Support In Progress): YUENTUNG - Lots of customer become inactive. Please check
- 10:28 AM Production Ticket(ST) #10984 (Ticket Resolved): YUENTUNG - Lots of customer become inactive. Please check
- - Lots of customer become inactive. Please check
- Beacon mart
Evergreen
Ifruit
- All inactive
- I active back f...
16/02/2024
- 06:01 PM Production Ticket(ST) #10973 (Support In Progress): GoldCrest- Hi, collection didn't reflect to datanory (Salesman Activity Report) and autocount
- 11:37 AM Production Ticket(ST) #10973 (Ticket Resolved): GoldCrest- Hi, collection didn't reflect to datanory (Salesman Activity Report) and autocount
- !WhatsApp%20Image%202024-02-16%20at%2010.53.51_f49ddfb9.jpg!
!WhatsApp%20Image%202024-02-16%20at%2010.54.51_3cd6b3d2... - 05:58 PM Production Ticket(ST) #10970 (Support In Progress): goldcrest- morning, can help adj the setting as yesterday this sales order we was blank when we print out
- 09:53 AM Production Ticket(ST) #10970 (Ticket Resolved): goldcrest- morning, can help adj the setting as yesterday this sales order we was blank when we print out
- 05:04 PM Production Ticket(ST) #10878 (Ticket Resolved): Oromeo - Assistance Required: Data Update and Patching Requests
- 04:57 PM Production Ticket(ST) #10979 (Ticket Resolved): YUENTUNG - I search this customer code and no record
- select * from customer where org_id = 'yuentung' and customer_code = '300-D0022'
select * from mst_branch where br... - 04:49 PM Production Ticket(ST) #10979 (Support In Progress): YUENTUNG - I search this customer code and no record
- 04:03 PM Production Ticket(ST) #10979 (Ticket Resolved): YUENTUNG - I search this customer code and no record
- - 300-D0022 is not in system
- I want to use same code it is in SQL system but not in mcc system
- I search this cu...
15/02/2024
- 05:57 PM Production Ticket(ST) #10967 (Pending Client Feedback): DailyFresh- this 3 outlet we already transfer to JHB06, but why still appear in JHB04 plan call
- 05:55 PM Production Ticket(ST) #10967 (Support In Progress): DailyFresh- this 3 outlet we already transfer to JHB06, but why still appear in JHB04 plan call
- 05:54 PM Production Ticket(ST) #10967 (Ticket Resolved): DailyFresh- this 3 outlet we already transfer to JHB06, but why still appear in JHB04 plan call
- !Issue212.jpg!
- 03:15 PM Production Ticket(ST) #10965 (Ticket Resolved): DailyFresh - @~Jann Yap there's no customer details in the customer database... how come ya?
- 03:11 PM Production Ticket(ST) #10965 (Pending Client Verification): DailyFresh - @~Jann Yap there's no customer details in the customer database... how come ya?
- 02:41 PM Production Ticket(ST) #10965 (Escalated to Level 3): DailyFresh - @~Jann Yap there's no customer details in the customer database... how come ya?
- select login_id, password from member where org_id = 'A000003';
select* from customer where org_id = 'A000003';
... - 02:32 PM Production Ticket(ST) #10965 (Support In Progress): DailyFresh - @~Jann Yap there's no customer details in the customer database... how come ya?
- 02:32 PM Production Ticket(ST) #10965 (Ticket Resolved): DailyFresh - @~Jann Yap there's no customer details in the customer database... how come ya?
- !daily_fresh_issue.jpg!
14/02/2024
- 03:47 PM Datanory - GOLDCREST Production Ticket(ST) #10959 (Escalated to 3rd Party): Goldcrest- Hi, this 3 sales and collection didn't reflect to datanory and autocount
- 10:10 AM Datanory - GOLDCREST Production Ticket(ST) #10959 (Support In Progress): Goldcrest- Hi, this 3 sales and collection didn't reflect to datanory and autocount
- 10:09 AM Datanory - GOLDCREST Production Ticket(ST) #10959 (Ticket Resolved): Goldcrest- Hi, this 3 sales and collection didn't reflect to datanory and autocount
- !WhatsApp%20Image%202024-02-14%20at%2010.04.18_ed512a2e_today.jpg!
13/02/2024
- 10:43 AM Datanory - GOLDCREST Production Ticket(ST) #10954 (Escalated to Level 3): Gold Crest- this customer we ady approved in datanory, but autocount still unable see the SO and collection
- 10:41 AM Datanory - GOLDCREST Production Ticket(ST) #10954 (Escalated to 3rd Party): Gold Crest- this customer we ady approved in datanory, but autocount still unable see the SO and collection
- 10:13 AM Datanory - GOLDCREST Production Ticket(ST) #10954 (Support In Progress): Gold Crest- this customer we ady approved in datanory, but autocount still unable see the SO and collection
- 09:51 AM Datanory - GOLDCREST Production Ticket(ST) #10954 (Ticket Resolved): Gold Crest- this customer we ady approved in datanory, but autocount still unable see the SO and collection
- !WhatsApp%20Image%202024-02-13%20at%2009.40.55_9cd24818.jpg!
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