Activity
From 22/03/2024 to 20/04/2024
19/04/2024
- 05:34 PM Production Ticket(ST) #11499 (Ticket Resolved): Daily Fresh- Upload error for sel16
- 05:31 PM Production Ticket(ST) #11499 (Support In Progress): Daily Fresh- Upload error for sel16
- 11:41 AM Production Ticket(ST) #11499 (Ticket Resolved): Daily Fresh- Upload error for sel16
- !WhatsApp%20Image%202024-04-19%20at%2007.47.50_ee7a996f.jpg!
Upload error for sel16
09/04/2024
- 11:30 AM Production Ticket(ST) #11431 (Ticket Resolved): DAILYFRESH - Upload error for sel16
- 08:59 AM Production Ticket(ST) #11431 (Support In Progress): DAILYFRESH - Upload error for sel16
- 08:59 AM Production Ticket(ST) #11431 (Ticket Resolved): DAILYFRESH - Upload error for sel16
- - Uploading error couldn't fully uploaded.. we had try to upload it on yesterday evening and today morning. We also s...
07/04/2024
05/04/2024
- 03:47 PM Production Ticket(ST) #11379 (Pending Client Verification): DAILYFRESH - stock request report can see all the 5 JHR route but only JHR03 appear in stock request item report
- 01:19 PM Production Ticket(ST) #11379 (Escalated to Level 3): DAILYFRESH - stock request report can see all the 5 JHR route but only JHR03 appear in stock request item report
- 01:09 PM Production Ticket(ST) #11379 (Support In Progress): DAILYFRESH - stock request report can see all the 5 JHR route but only JHR03 appear in stock request item report
- 01:08 PM Production Ticket(ST) #11379 (Ticket Resolved): DAILYFRESH - stock request report can see all the 5 JHR route but only JHR03 appear in stock request item report
- - in stock request report we can see all the 5 JHR route
- but when supply chain wants to confirm the order, only JH...
28/03/2024
25/03/2024
- 05:48 PM Production Ticket(ST) #11277 (Ticket Resolved): daily fresh - @~Datanory Support , kindly justification for the stock valuation above for SEL08 total stock is zero end Total amount is -43 for qty , and amount RM-136.75.
- select * from product_item_at where org_id= 'a000003' and item_code='1000-A025' order by at_date desc
-- 10c19d6e-d9...
23/03/2024
- 02:19 PM Production Ticket(ST) #11125 (Pending Client Verification): Daily fresh - Shows invalid supervisor
22/03/2024
- 03:10 PM Production Ticket(ST) #11277 (Pending Client Feedback): daily fresh - @~Datanory Support , kindly justification for the stock valuation above for SEL08 total stock is zero end Total amount is -43 for qty , and amount RM-136.75.
- 03:03 PM Production Ticket(ST) #11277 (Support In Progress): daily fresh - @~Datanory Support , kindly justification for the stock valuation above for SEL08 total stock is zero end Total amount is -43 for qty , and amount RM-136.75.
- Already requested user to upload database fir further checking since the latest database is not in the mobile
ME... - 11:52 AM Production Ticket(ST) #11277 (Ticket Resolved): daily fresh - @~Datanory Support , kindly justification for the stock valuation above for SEL08 total stock is zero end Total amount is -43 for qty , and amount RM-136.75.
- !WhatsApp%20Image%202024-03-22%20at%2009.19.38_16a75b5e.jpg!
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