Activity
From 04/07/2023 to 02/08/2023
02/08/2023
- 03:42 PM Production Ticket(ST) #9479 (Ticket Resolved): Instalment Payment Customisation
- 03:40 PM Production Ticket(ST) #9624 (Ticket Resolved): Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
28/07/2023
- 04:19 PM Production Ticket(ST) #9624 (Pending Client Verification): Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
- 04:19 PM Production Ticket(ST) #9624 (Support In Progress): Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
- 12:23 PM Production Ticket(ST) #9624: Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
- [0:21 pm, 28/07/2023] +60 11-2113 7808:
adilah
0328599372
[0:22 pm, 28/07/2023] mccsupport: Thanks
[0:22 pm, 28... - 12:22 PM Production Ticket(ST) #9624 (Ticket Resolved): Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
- !c0137da2-72d3-455b-a7df-bf16816eeea6.jpg!
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[0:15 pm, 28/07/2023] +60 1...
27/07/2023
- 04:15 PM Production Ticket(ST) #9577 (Ticket Resolved): Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
14/07/2023
- 03:11 PM Production Ticket(ST) #9473 (Ticket Resolved): Elektrik Shing Hing Sdn Bhd - Expiry Inquiry and invoice request
- 03:09 PM Production Ticket(ST) #9577 (Pending Client Verification): Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
- 03:09 PM Production Ticket(ST) #9577 (Support In Progress): Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
- 03:09 PM Production Ticket(ST) #9577 (Ticket Resolved): Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
- Dear Sir,
Good day.
Under sales invoice panel, the first column for option - Enter Invoice by Stock Item or Accou...
13/07/2023
- 03:33 PM Production Ticket(ST) #9562 (Ticket Resolved): Whatsapp Escalation - Check all company under infinitus and export out for stella
- 03:32 PM Production Ticket(ST) #9562 (Support In Progress): Whatsapp Escalation - Check all company under infinitus and export out for stella
- 03:31 PM Production Ticket(ST) #9562 (Ticket Resolved): Whatsapp Escalation - Check all company under infinitus and export out for stella
- [1:38 pm, 13/07/2023] +60 17-361 8826: hi E365 support.
[1:38 pm, 13/07/2023] +60 17-361 8826: can u help me to find... - 03:26 PM Production Ticket(ST) #9535 (Ticket Resolved): ERA ADIKKU SDN BHD - Renewal checking and request
- 03:21 PM Production Ticket(ST) #9536 (Ticket Resolved): Stella Co - Customer invoice listing not able to print out excel
- 03:09 PM Production Ticket(ST) #9474 (Ticket Resolved): EData - Budget module inquiry
11/07/2023
- 12:29 PM Production Ticket(ST) #9535 (Support In Progress): ERA ADIKKU SDN BHD - Renewal checking and request
- 12:28 PM Production Ticket(ST) #9536 (Support In Progress): Stella Co - Customer invoice listing not able to print out excel
10/07/2023
- 05:25 PM Production Ticket(ST) #9536 (Ticket Resolved): Stella Co - Customer invoice listing not able to print out excel
- 05:24 PM Production Ticket(ST) #9535 (Ticket Resolved): ERA ADIKKU SDN BHD - Renewal checking and request
- 04:54 PM Production Ticket(ST) #9479 (Pending Client Verification): Instalment Payment Customisation
05/07/2023
04/07/2023
- 05:48 PM Production Ticket(ST) #9479 (Support In Progress): Instalment Payment Customisation
- 04:51 PM Production Ticket(ST) #9479: Instalment Payment Customisation
- 9. Customer request a summary to print out of all the debtors outstanding as at end of the month date.
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