Activity
From 08/06/2024 to 07/07/2024
03/07/2024
- 08:57 AM 2.00 hours (Production Ticket(ST) #12024 (Ticket Resolved): Snekku- Hi @Azhar13 5L060 got CN in mysoft, but apps empty, please assist as salesman need issue collection, thanks)
- support and simulation
02/07/2024
- 11:47 AM 1.00 hour (Production Ticket(ST) #11685 (Ticket Resolved): SNEKKU - Hi @Azhar13 Unable upload photo, please assist)
- support and simulation
- 10:08 AM 1.00 hour (Production Ticket(ST) #12086 (Ticket Resolved): Snekku- hi @Azhar13 why unpaid is 0, caused this collection unable approve)
- support and simulation
- 09:58 AM 2.00 hours (Production Ticket(ST) #12041 (Ticket Resolved): Snekku- hi @Azhar13 ms7 inform again unable check in)
- support and simulation
- 09:57 AM 1.00 hour (Production Ticket(ST) #12088 (Ticket Resolved): Snekku - hi @Azhar13 5P024 not location)
- support and simulation
29/06/2024
- 01:17 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)
- Update collection details
28/06/2024
- 04:11 PM 1.00 hour (Production Ticket(ST) #12112 (Ticket Resolved): SNEKKU - help amend paid amt IN24/012275 and add CN)
- User do amendment at mysoft.
27/06/2024
- 06:22 PM 3.00 hours (Production Ticket(ST) #12086 (Ticket Resolved): Snekku- hi @Azhar13 why unpaid is 0, caused this collection unable approve)
- support and simulation
26/06/2024
- 06:35 PM 3.00 hours (Production Ticket(ST) #12087 (Ticket Resolved): Snekku- hi @Azhar13 check in change to no shown any outlet name?)
- support and simulation
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
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