Activity
From 19/04/2024 to 18/05/2024
17/05/2024
- 06:55 PM 1.00 hour (Production Ticket(ST) #11740 (Ticket Resolved): GOLDCREST - pls check this issue)
- Knock off invoice still showing.
15/05/2024
- 11:36 AM 0.50 hour (Production Ticket(ST) #11702 (Ticket Resolved): goldcrest- Hi pls check, direction missing)
- support
14/05/2024
- 05:51 PM 2.00 hours (Production Ticket(ST) #11698 (Ticket Resolved): Hi pls check, invoice and collection number missing INWWX001117-240510 CCWWX001142-240510)
- support and stimulation
- 11:37 AM 4.00 hours (Production Ticket(ST) #11676 (Ticket Resolved): Goldcrest- Hi pls check, this 2 collection number missing CCWWQ000575-240508, CCWWX001113-240508)
- support
13/05/2024
- 11:35 AM 24.00 hours (Production Ticket(ST) #11539 (Ticket Resolved): GOLDCREST - Hi pls check, WWQ 19/04/24 stock bal.)
- opening balance in EOD summary is not same as previous day closing balance
- 10:49 AM 1.00 hour (Production Ticket(ST) #11688 (Ticket Resolved): GOLDCREST - inv & collection didn't reflect to autocount)
- No issue.
11/05/2024
- 01:12 PM 1.00 hour (Production Ticket(ST) #11688 (Ticket Resolved): GOLDCREST - inv & collection didn't reflect to autocount)
- inv & collection didn't reflect to autocount
10/05/2024
09/05/2024
- 11:00 AM 1.00 hour (Production Ticket(ST) #11665 (Ticket Resolved): GOLDCREST - Hi pls check S/078 didn't reflect datanory)
- User not assigned to customer branch
- 10:54 AM 1.00 hour (Production Ticket(ST) #11648 (Ticket Resolved): GOLDCREST - Customer 301M/022 should be no outstanding ady, but mobile keep showing outstanding inv)
- Cancelled invoice keep showing in mobile.
07/05/2024
- 05:02 PM 1.00 hour (Production Ticket(ST) #11627 (Ticket Resolved): GOLDCREST - CCWWQ000438, CCWWQ000439 and CCWWQ000440 didn't reflect to autocount)
- support
- 10:08 AM 6.00 hours (Production Ticket(ST) #11627 (Ticket Resolved): GOLDCREST - CCWWQ000438, CCWWQ000439 and CCWWQ000440 didn't reflect to autocount)
- Duplication adn support
27/04/2024
- 10:53 AM 1.00 hour (Production Ticket(ST) #11441 (Ticket Resolved): GOLDCREST - can help us check this invoice was manually cancel in out autocount, but still showing in mobile?)
- Cater the cancelled invoice/CN/Collection when integrate the "Cancel" status update from Autocount
26/04/2024
- 03:51 PM 1.00 hour (Production Ticket(ST) #11514 (Ticket Resolved): GOLDCREST - unit price rm20, when confirm jump to rm1000)
- Display price issue for history.
25/04/2024
- 06:02 PM 2.00 hours (Production Ticket(ST) #11539 (Ticket Resolved): GOLDCREST - Hi pls check, WWQ 19/04/24 stock bal.)
- support
23/04/2024
- 09:23 AM 2.00 hours (Production Ticket(ST) #11503 (Ticket Resolved): GOLDCREST - the collections not in sequence no)
- Generate collection doc no. Function got issue
22/04/2024
- 05:19 PM 1.00 hour (Production Ticket(ST) #11514 (Ticket Resolved): GOLDCREST - unit price rm20, when confirm jump to rm1000)
- issue of unit price rm20 jump to rm1000 after confirm the sales order.
- 02:35 PM 1.00 hour (Production Ticket(ST) #11256 (Ticket Resolved): Goildcrest- date sales order for user EVO jump, from 20/03/24 to 19/01/24)
- support
- 12:27 PM 2.00 hours (Production Ticket(ST) #11513 (Ticket Resolved): GOLDCREST - WWX started use mobile app in Feb 2024, how come this invoice in mobile app)
- Invoice created by client, daphne.
20/04/2024
- 02:05 PM 1.00 hour (Production Ticket(ST) #11503 (Ticket Resolved): GOLDCREST - the collections not in sequence no)
- Generate collection doc no. Function got issue
19/04/2024
- 05:42 PM 4.00 hours (Production Ticket(ST) #11498 (Ticket Resolved): Goldcrest- unable upload)
- support and simulation
- 11:37 AM 1.00 hour (Production Ticket(ST) #11498 (Ticket Resolved): Goldcrest- unable upload)
- support and stimulation
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