Activity
From 15/06/2024 to 14/07/2024
12/07/2024
- 06:05 PM 1.00 hour (Production Ticket(ST) #12189 (Ticket Resolved): Snekku-Hi @Azhar13 Why got negative)
- Support and simulation
- 06:01 PM 1.00 hour (Production Ticket(ST) #12222 (Ticket Resolved): Snekku - hi @Azhar13 , CCME2000065 why cannot amend ya? as user wrong key in amount received should be 1817.64 instead of 1817.04)
- support and simulation
- 04:10 PM 1.00 hour (Production Ticket(ST) #12222 (Ticket Resolved): Snekku - hi @Azhar13 , CCME2000065 why cannot amend ya? as user wrong key in amount received should be 1817.64 instead of 1817.04)
- support and simulation
- 02:58 PM 2.00 hours (Production Ticket(ST) #12200 (Ticket Resolved): Snekku- hi @~Jann Yap help to check user ME3, as she inform done clear data and download, but her collection numbering still jump)
- support and simulation
10/07/2024
- 11:05 AM 1.00 hour (Production Ticket(ST) #12188 (Ticket Resolved): Snekku- Hi @Azhar13 5j034 why unable key in ya)
- support and simulation
- 09:16 AM 2.00 hours (Production Ticket(ST) #11977 (Ticket Resolved): Snekku- Display collection amount ( exclude the Credit Note amount))
- support and simulation
09/07/2024
- 07:07 PM 1.00 hour (Production Ticket(ST) #11977 (Ticket Resolved): Snekku- Display collection amount ( exclude the Credit Note amount))
- support and simulation
- 05:17 PM 1.00 hour (Production Ticket(ST) #12182 (Ticket Resolved): Snekku-Hi @Azhar13 please help to amend CCME1000039, acc missed out, thanks)
- Amend the collection.
- 01:42 PM 3.00 hours (Production Ticket(ST) #11995 (Ticket Resolved): Snekku - hi @Azhar13 jump collection number again CCMC9000018 / 20 CCME5000008 / 10 CCMN5000036 / 38)
- support and simulation
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
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