Activity
From 19/02/2024 to 19/03/2024
19/03/2024
- 10:05 AM Production Ticket(ST) #11221: GOLDCREST - collection done on 15/03 but mobile all showing 14/03
- https://app.clickup.com/t/86enweq9g
- 09:52 AM Production Ticket(ST) #11222 (Ticket Resolved): GOLDCREST - can help us check where this amount came from?
- 09:47 AM Production Ticket(ST) #11201 (Ticket Resolved): Gold Crest- hi this customer got cn and we ady knock off the bill, but outstanding still exist
18/03/2024
- 05:15 PM Production Ticket(ST) #11221: GOLDCREST - collection done on 15/03 but mobile all showing 14/03
- select * from member where org_id = 'goldcrest'
select * from txn_invoice_history_header
where org_id = 'goldcre... - 05:10 PM Production Ticket(ST) #11221 (Escalated to Level 3): GOLDCREST - collection done on 15/03 but mobile all showing 14/03
- !6c3485ce-8ed9-4d02-b6ce-5b22c760ae99.jpg!
!Screenshot%202024-03-18%20170700.png!
col_id = ba7ba42e-15b7-4b7d-ad33-... - 04:25 PM Production Ticket(ST) #11221 (Support In Progress): GOLDCREST - collection done on 15/03 but mobile all showing 14/03
- 03:33 PM Production Ticket(ST) #11222 (Support In Progress): GOLDCREST - can help us check where this amount came from?
- 03:31 PM Production Ticket(ST) #11201 (Pending Client Verification): Gold Crest- hi this customer got cn and we ady knock off the bill, but outstanding still exist
17/03/2024
- 06:12 PM Production Ticket(ST) #11157 (Pending Client Verification): 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？
-- after patched the data
select * from DMS_EcoSystem.dbo.txn_mobile_collection_invoice where inv_id='d6be9ff8-d...
16/03/2024
- 03:08 PM 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？
- 02:43 PM Production Ticket(ST) #11213 (Ticket Resolved): GOLDCREST- inv should be under Shah Idi, why change to amother customer in autocount ya?
- select * from txn_mobile_header where txn_id = '89b13fa9-73d5-4154-bc92-1314b0820f3f'
--select * from member wher... - 02:32 PM Production Ticket(ST) #11213 (Support In Progress): GOLDCREST- inv should be under Shah Idi, why change to amother customer in autocount ya?
15/03/2024
- 12:09 AM Production Ticket(ST) #11201 (Support In Progress): Gold Crest- hi this customer got cn and we ady knock off the bill, but outstanding still exist
- 04:08 PM Production Ticket(ST) #11222 (Ticket Resolved): GOLDCREST - can help us check where this amount came from?
- - can help us check where this amount came from? as this user never issue any invoice yet,
- unknown invoice sales a... - 04:03 PM Production Ticket(ST) #11221 (Ticket Resolved): GOLDCREST - collection done on 15/03 but mobile all showing 14/03
- - collection done on 15/03 but mobile all showing 14/03, so datanory and autocount also reflect 14/03
- for issue no... - 03:41 PM Production Ticket(ST) #11214 (Ticket Resolved): GOLDCREST - hi this file is to add person in charge on customer relationship, already inform Jann for this ya
- 12:22 PM Production Ticket(ST) #11214 (Pending Client Verification): GOLDCREST - hi this file is to add person in charge on customer relationship, already inform Jann for this ya
- 12:16 PM Production Ticket(ST) #11214 (Support In Progress): GOLDCREST - hi this file is to add person in charge on customer relationship, already inform Jann for this ya
- 03:24 PM Production Ticket(ST) #10954 (Pending Client Verification): Gold Crest- this customer we ady approved in datanory, but autocount still unable see the SO and collection
- 03:23 PM Production Ticket(ST) #10954 (Verification In Progress): Gold Crest- this customer we ady approved in datanory, but autocount still unable see the SO and collection
14/03/2024
- 05:25 PM Production Ticket(ST) #11214 (Ticket Resolved): GOLDCREST - hi this file is to add person in charge on customer relationship, already inform Jann for this ya
- hi this file is to add person in charge on customer relationship, already inform Jann for this ya
- 05:15 PM Production Ticket(ST) #11213 (Ticket Resolved): GOLDCREST- inv should be under Shah Idi, why change to amother customer in autocount ya?
- inv should be under Shah Idi, why change to amother customer in autocount ya?
!4149d3f3-3d8e-4bdd-a180-ce457862f406....
13/03/2024
- 05:56 PM Production Ticket(ST) #11201 (Ticket Resolved): Gold Crest- hi this customer got cn and we ady knock off the bill, but outstanding still exist
- !WhatsApp%20Image%202024-03-13%20at%2014.55.59_f567391d.jpg!
!WhatsApp%20Image%202024-03-13%20at%2014.56.00_b9ccaa5b...
12/03/2024
- 02:52 PM 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 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
11/03/2024
09/03/2024
- 05:41 PM 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 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 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 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 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
- 10:55 AM 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!
04/03/2024
- 09:57 AM 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 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
- 09:29 AM 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...
28/02/2024
- 02:51 PM 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 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 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!
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