Activity
From 24/05/2024 to 22/06/2024
21/06/2024
- 03:18 PM 1.00 hour (Production Ticket(ST) #12053 (Ticket Resolved): GOLDCREST - salesman BRY do van good request by there is nothing shown up in datanory for use to do approval)
- User enquiry regarding warehouse in van goods request.
14/06/2024
- 02:21 PM 3.00 hours (Production Ticket(ST) #12014 (Ticket Resolved): Goldcrest- hi, can help to check why salesman ady key in collection but the unpaid columm still showing outstanding amount?)
- support and simulation
13/06/2024
- 10:47 AM 24.00 hours (Production Ticket(ST) #11954 (Ticket Resolved): GOLDCREST - mobile didn't show this inwwx000798-230412)
- Invoice already have collection but the collection was deleted.
07/06/2024
- 02:18 PM 2.00 hours (Production Ticket(ST) #11944 (Ticket Resolved): Goldcrest- Hi, can help to add user code BRY to route planning?)
- support and simulation
05/06/2024
- 06:38 PM 1.00 hour (Production Ticket(ST) #11902 (Ticket Resolved): GOLDCREST - K/332 not in this route, I want to unstick, can't do it)
- Delete the route.
04/06/2024
- 06:32 PM 24.00 hours (Production Ticket(ST) #11882 (Ticket Resolved): GOLDCREST - Hi pls check, double inv no in mobile)
- Cannot replicate the issue.
- 05:30 PM 1.00 hour (Production Ticket(ST) #11902 (Ticket Resolved): GOLDCREST - K/332 not in this route, I want to unstick, can't do it)
- User request to delete route.
- 04:32 PM 4.00 hours (Production Ticket(ST) #11901 (Ticket Resolved): GOLDCREST - MCJ 30/05/24 closing stocks different for 31/05/25 opening)
- support and simulation
- 10:41 AM 2.00 hours (Production Ticket(ST) #11876 (Ticket Resolved): Goldcrest- Hi pls check still got this happen...)
- support and simulation
29/05/2024
- 10:26 AM 1.00 hour (Production Ticket(ST) #11851 (Ticket Resolved): Goldcrest- hi there, as we create a new user which is BRY, can help us add this new user as PIC as per this customer list? thanks)
- Add new customer to user relation.
28/05/2024
- 09:55 AM 4.00 hours (Production Ticket(ST) #11827 (Ticket Resolved): Goldcrest-Hi, 24/5/24 sales invoice report not able to generate)
- support and simulation
27/05/2024
- 06:35 PM 24.00 hours (Production Ticket(ST) #11731 (Ticket Resolved): Hi pls check, CCMCJ000285-240515 didn't reflect to autocount)
- CCMCJ000285-240515 didn't reflect to autocount
- 03:36 PM 2.00 hours (Production Ticket(ST) #11788 (Ticket Resolved): GOLDCREST - SO didn't upload to sales order approval)
- SO didn't upload to sales order approval
24/05/2024
- 07:55 PM 1.00 hour (Production Ticket(ST) #11811 (Ticket Resolved): GOLDCREST - why the mobile showing this invoice)
- Invoice created by clt device.
- 04:14 PM 1.00 hour (Production Ticket(ST) #11797 (Ticket Resolved): GOLDCREST - why for branch V all end date change to 23/5/24)
- Patch the end date.
- 11:37 AM 24.00 hours (Production Ticket(ST) #11774 (Ticket Resolved): GOLDCREST - Collection didn't reflect to autocount and datanory)
- Possibility of dead lock.
- 10:30 AM 0.00 hour (Production Ticket(ST) #11784 (Ticket Resolved): Goldcrest-- Hi, can help to check why this SO didn't upload to sales order approval?)
- Ticket already created. http://124.217.245.100:90/redmine/issues/11788
Also available in: Atom