Activity
From 12/09/2023 to 11/10/2023
11/10/2023
- 05:31 PM Production Ticket(ST) #10162 (Escalated to 3rd Party): Enquiry from Company - Entregreen
- 05:27 PM Production Ticket(ST) #10162 (Support In Progress): Enquiry from Company - Entregreen
- 05:26 PM Production Ticket(ST) #10162 (Ticket Resolved): Enquiry from Company - Entregreen
- 1.check expired date for VEGAN LIFE TRADING PLT
expired yesterday 10/10/2023
2.
Can u send us ur company details... - 10:13 AM Production Ticket(ST) #10150 (Pending Client Verification): Cannot open Delivery Order
- 10:10 AM Production Ticket(ST) #10150 (Support In Progress): Cannot open Delivery Order
- 09:26 AM Production Ticket(ST) #10150: Cannot open Delivery Order
- !cd451d4f-2e9a-4926-a8fa-8f1356a278f7.jpg!
Unable to transfer from sales Oder to do
Do unable to transfer to invo... - 09:22 AM Production Ticket(ST) #10150 (Ticket Resolved): Cannot open Delivery Order
- Click the Ok in DO with without next signal and no function after click the button. Hence the Delivery Order is empty...
10/10/2023
- 02:31 PM Production Ticket(ST) #10135 (Escalated to 3rd Party): Metalpact Engineering Sdn Bhd - 6 months renewal
- 02:30 PM Production Ticket(ST) #10135 (Support In Progress): Metalpact Engineering Sdn Bhd - 6 months renewal
- 02:30 PM Production Ticket(ST) #10135 (Ticket Resolved): Metalpact Engineering Sdn Bhd - 6 months renewal
06/10/2023
- 11:22 AM Production Ticket(ST) #10105 (Ticket Resolved): General Ledger Summary - cannot print the excel
05/10/2023
- 04:04 PM Production Ticket(ST) #10105 (Escalated to 3rd Party): General Ledger Summary - cannot print the excel
- 03:59 PM Production Ticket(ST) #10105 (Ticket Resolved): General Ledger Summary - cannot print the excel
- !1241d3f4-bca1-4a2e-a0b3-b8028e6f19bd.jpg!
Hi Support, is something wrong with your server?
still loading till no...
02/10/2023
- 05:56 PM Production Ticket(ST) #10066 (Escalated to 3rd Party): Perusahan Azan Sdn Bhd - Account re-activation request
- 05:55 PM Production Ticket(ST) #10066 (Support In Progress): Perusahan Azan Sdn Bhd - Account re-activation request
- 05:54 PM Production Ticket(ST) #10066 (Ticket Resolved): Perusahan Azan Sdn Bhd - Account re-activation request
29/09/2023
- 03:57 PM Production Ticket(ST) #10054 (Escalated to 3rd Party): Edata - I wish to know can fav365 shows a list of product with batch no n expiry date.
- 03:56 PM Production Ticket(ST) #10054 (Support In Progress): Edata - I wish to know can fav365 shows a list of product with batch no n expiry date.
- 02:42 PM Production Ticket(ST) #10054 (Ticket Resolved): Edata - I wish to know can fav365 shows a list of product with batch no n expiry date.
- [1:19 pm, 29/09/2023] Fav365 Susan Kok☺Edata Systems: Kindly open the stock batch in my demo set to do demo for custo...
- 03:56 PM Production Ticket(ST) #10053 (Escalated to 3rd Party): Edata - Kindly open the stock batch in my demo set to do demo for customer. My login id demo@edata.my pass is pasword123
- 03:50 PM Production Ticket(ST) #10053 (Support In Progress): Edata - Kindly open the stock batch in my demo set to do demo for customer. My login id demo@edata.my pass is pasword123
- 02:36 PM Production Ticket(ST) #10053 (Ticket Resolved): Edata - Kindly open the stock batch in my demo set to do demo for customer. My login id demo@edata.my pass is pasword123
27/09/2023
- 03:30 PM Production Ticket(ST) #10044 (Pending Client Verification): TOPWAY COOLING - Wrong calculation in supplier statement
- Dear Leong,
We received an escalation from TOPWAY Cooling, regarding their account register report is showing wron... - 12:20 PM Production Ticket(ST) #10044 (Escalated to 3rd Party): TOPWAY COOLING - Wrong calculation in supplier statement
- 11:49 AM Production Ticket(ST) #10044 (Support In Progress): TOPWAY COOLING - Wrong calculation in supplier statement
- 11:37 AM Production Ticket(ST) #10044 (Ticket Resolved): TOPWAY COOLING - Wrong calculation in supplier statement
- topwaycooling@gmail.com
Password01 - 10:45 AM Production Ticket(ST) #10029 (Ticket Resolved): Edata - Cash Sales to add notes at the bottom of the printed out receipt
- 10:44 AM Production Ticket(ST) #10030 (Ticket Resolved): IDM NEXUS SDN BHD - Unable to modifie
- 10:31 AM Production Ticket(ST) #10006 (Ticket Resolved): Data Print Center - Inquiry on how to generate monthly P&L report on 1 click
26/09/2023
- 06:07 PM Production Ticket(ST) #10029 (Pending Client Verification): Edata - Cash Sales to add notes at the bottom of the printed out receipt
- 06:06 PM Production Ticket(ST) #10029 (Support In Progress): Edata - Cash Sales to add notes at the bottom of the printed out receipt
- 10:24 AM Production Ticket(ST) #10029 (Ticket Resolved): Edata - Cash Sales to add notes at the bottom of the printed out receipt
- 11:20 AM Production Ticket(ST) #10006 (Support In Progress): Data Print Center - Inquiry on how to generate monthly P&L report on 1 click
- 11:04 AM Production Ticket(ST) #10030 (Pending Client Verification): IDM NEXUS SDN BHD - Unable to modifie
- [10:37 am, 26/09/2023] +60 11-2113 7808: Hai I need a help
[10:37 am, 26/09/2023] +60 11-2113 7808: I want to edit m... - 10:49 AM Production Ticket(ST) #10030 (Support In Progress): IDM NEXUS SDN BHD - Unable to modifie
- 10:47 AM Production Ticket(ST) #10030 (Ticket Resolved): IDM NEXUS SDN BHD - Unable to modifie
21/09/2023
18/09/2023
- 10:11 AM Production Ticket(ST) #9950 (Ticket Resolved): AZZ SIRNA TRADING - Train new accountant to use E365
- 10:10 AM Production Ticket(ST) #9953 (Ticket Resolved): Surie Ainie - Payslip
12/09/2023
- 04:31 PM Production Ticket(ST) #9794 (Ticket Resolved): Instalment Payment Customisation - Full Testing and Walkthrough
- Hi Leong,
As simulation with customer, we noticed the system is require to key in tax code and batch code while cr... - 04:26 PM Production Ticket(ST) #9953 (Pending Client Verification): Surie Ainie - Payslip
- 04:26 PM Production Ticket(ST) #9953 (Support In Progress): Surie Ainie - Payslip
- 04:25 PM Production Ticket(ST) #9953 (Ticket Resolved): Surie Ainie - Payslip
Hai,
may i know this system have a payslip?
Sent from my iPhone
- 03:47 PM Production Ticket(ST) #9950 (Pending Client Verification): AZZ SIRNA TRADING - Train new accountant to use E365
- 03:46 PM Production Ticket(ST) #9950 (Support In Progress): AZZ SIRNA TRADING - Train new accountant to use E365
- 03:45 PM Production Ticket(ST) #9950 (Ticket Resolved): AZZ SIRNA TRADING - Train new accountant to use E365
- [3:29 pm, 12/09/2023] En Amir Indera Niaga: Hi sir, tqvm for replied my email
[3:32 pm, 12/09/2023] En Amir Indera N... - 11:51 AM Production Ticket(ST) #9876 (Ticket Resolved): return did not show amount
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