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Hours: 1882.06

Date User Activity Issue Comment Hours
11/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11082: Daily Fresh- customer database empty again, pls resolve this issue. tq support 1.00
11/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #10850: SNEKKU - please remove this ya as mysoft just 1 only support 1.00
11/03/2024 Rashdan Hussin Support Production Ticket(ST) #11078: OROMEO - Product Master, Customer Master, Merchandiser Client enquiry for adding new customer. 24.00
11/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11169: Daily Fresh- @~Jann Yap @Assyafiq MCC . some salesman unable To do van good receive.. mlk04 already upload db stimulation 0.01
09/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11160: GoldCREST - hi may i ask why this receipt in A4 format not showing customer code or name ? if in 3'' format it showing Support 0.50
09/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11157: 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？ stimulate 2.00
07/03/2024 Rashdan Hussin Support Production Ticket(ST) #11152: GOLDCREST - this collection didnt reflect to autocount There is duplication of collection for that invoice. 2.00
07/03/2024 Rashdan Hussin Support Production Ticket(ST) #11140: GOLDCREST - invoice which convert from SO on march, but datanory not reflect Commented off the column mapping for net total in invoice integration. 2.00
06/03/2024 Rashdan Hussin Support Production Ticket(ST) #11078: OROMEO - Product Master, Customer Master, Merchandiser Root cause: Client enquiry for adding new customer. 48.00
06/03/2024 Rashdan Hussin Support Production Ticket(ST) #11131: NIBOU - can check why these customer has missing branch when integrate mydin data from Excel? Those customers branch not exist in mst_branch and mst_customer_branch table. 1.00
05/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11125: Daily fresh - Shows invalid supervisor Support assisted by miss jann 2.00
05/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11121: Daily Fresh - @Azhar13 after redownload, SKU still didn't appear..how come? support 1.00
04/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11116: 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? support 0.50
04/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11114: Snekku - hi @Azhar13 , please assist reject SOME1000117, SOME1000119, thanks support 1.00
04/03/2024 Rashdan Hussin Support Production Ticket(ST) #11113: NIBOU - failed check in for 1st outlet today after d.load new link datanory. Invoice number is not match with the format. 1.00
04/03/2024 Rashdan Hussin Support Production Ticket(ST) #11113: NIBOU - failed check in for 1st outlet today after d.load new link datanory. Invoice number is not match with the format. 1.00
04/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11084: goldcrest- hi this invoice cancelled by salesman but EOD still deduct this invoice stock, can help us check on it? Stimulation 2.00
01/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11102: daily fresh - supervisor try upload database but cannot be done, using different network data/hotspot support 1.50
01/03/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11101: Snekku- hi @Azhar13, please assist to solve, as invalid data support 1.00
29/02/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11043: Snekku- Wrong invoice amount.. ; Still no sales history for branches acc, urgent! Stimualtion 2.00
29/02/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #10967: DailyFresh- this 3 outlet we already transfer to JHB06, but why still appear in JHB04 plan call support 2.00
29/02/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11034: 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! stimulation 2.00
29/02/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11035: 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 support 3.00
29/02/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11074: DailyFresh- sales value report total net sales is still having minor variances vs. sales qty by item... how come ya? support and stimulation 2.00
29/02/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11079: Snekku- user found that the invoice amount is 0 for customer -2D001 and ninso customer ;Wrong invoice amount support and stimulation 2.00
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