Activity
From 27/05/2024 to 25/06/2024
21/06/2024
- 06:00 PM 2.00 hours (Production Ticket(ST) #12078 (Ticket Resolved): Snekku - Hi @Azhar13 why not follow time sequence ya)
- support and simulation
- 03:29 PM 2.00 hours (Production Ticket(ST) #12071 (Ticket Resolved): Snekku- Hi @Azhar13 please check why user me8 unable check in, thanks)
- support and simulation
- 10:06 AM 0.50 hour (Production Ticket(ST) #12071 (Ticket Resolved): Snekku- Hi @Azhar13 please check why user me8 unable check in, thanks)
- support and stimulation
- 03:28 PM 1.00 hour (Production Ticket(ST) #12076 (Ticket Resolved): SNEKKU - both issue is amend invoice amount, due to add on cn in mysoft ya)
- support and simulation
19/06/2024
- 05:17 PM 2.00 hours (Production Ticket(ST) #12042 (Ticket Resolved): Snekku- @Azhar13 mn5 shown this, unable upload)
- support and simulation
12/06/2024
- 04:04 PM 0.50 hour (Production Ticket(ST) #11992 (Ticket Resolved): sNEKKU- hi @Azhar13 why SOMS6000631-240610 unable approve?)
- support and stimulation
11/06/2024
- 02:22 PM 1.00 hour (Production Ticket(ST) #11886 (Ticket Resolved): Snekku - Hi @Azhar13 Why unable check in out?)
- support
- 02:20 PM 0.50 hour (Production Ticket(ST) #11992 (Ticket Resolved): sNEKKU- hi @Azhar13 why SOMS6000631-240610 unable approve?)
- support
- 02:18 PM 2.00 hours (Production Ticket(ST) #11685 (Ticket Resolved): SNEKKU - Hi @Azhar13 Unable upload photo, please assist)
- support
- 09:09 AM 0.20 hour (Production Ticket(ST) #11957 (Ticket Resolved): Snekku- hi @~Jann Yap, DN still not in apps ya)
- support
10/06/2024
- 06:08 PM 1.00 hour (Production Ticket(ST) #11880 (Ticket Resolved): SNEKKU - this collection will cancel in mysoft ya, due to cheque got issue, please assist)
- Front end issue.
- 03:32 PM 3.00 hours (Production Ticket(ST) #11912 (Ticket Resolved): Snekku- Hi morning, kindly check as customer code 3H can not issue SO under create Doc or normal process, pls help to check . user MS1)
- support and simulation
- 03:29 PM 2.00 hours (Production Ticket(ST) #11712 (Ticket Resolved): hi @Azhar13 again, already deduct previously, but still shown in collection)
- support and stimulation
05/06/2024
- 03:52 PM 1.00 hour (Production Ticket(ST) #11916 (Ticket Resolved): Snekku- Hi @Azhar13 why collection number CCMS0... 7 less 1 zero?)
- support and simulation
- 02:16 PM 3.00 hours (Production Ticket(ST) #11884 (Ticket Resolved): Snekku- hi @Azhar13 why same CN appear 2 time ya)
- support and simulation
04/06/2024
- 12:26 PM 1.00 hour (Production Ticket(ST) #11909 (Ticket Resolved): SNEKKU - call report which customer not yet get photo and location)
- Customer that have no photo and location.
- 11:14 AM 2.00 hours (Production Ticket(ST) #11892 (Ticket Resolved): SNEKKU - why got negative ya)
- The invoice has collection previously but cancelled in mysoft.
03/06/2024
- 09:37 AM 2.00 hours (Production Ticket(ST) #11880 (Ticket Resolved): SNEKKU - this collection will cancel in mysoft ya, due to cheque got issue, please assist)
- Front end issue.
01/06/2024
- 09:14 PM 1.00 hour (Production Ticket(ST) #11899 (Ticket Resolved): SNEKKU - Why product picture unable see)
- Why product picture unable see
- 08:56 PM 1.00 hour (Production Ticket(ST) #11898 (Ticket Resolved): SNEKKU - Why me2, don't have create doc icon)
- Not turn on New Document.
29/05/2024
- 03:40 PM 2.00 hours (Production Ticket(ST) #11690 (Ticket Resolved): SNEKKU - help to check any setting wrong caused this)
- support and simulation
- 10:41 AM 1.00 hour (Production Ticket(ST) #11838 (Ticket Resolved): SNEKKU - this cancelled is do by sales team or?)
- Collection created and cancelled at their side.
28/05/2024
- 09:16 PM 1.00 hour (Production Ticket(ST) #11824 (Ticket Resolved): SNEKKU - hi @Azhar13, why web not shown CCMS0000008?)
- Same issue with http://124.217.245.100:90/redmine/issues/11837
- 02:23 PM 1.00 hour (Production Ticket(ST) #11830 (Ticket Resolved): SNEKKU - try collection (without check in out), cheque date empty, but got fill in)
- Check the payment type.
27/05/2024
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