Activity
From 01/12/2023 to 30/12/2023
29/12/2023
- 04:52 PM Production Ticket(ST) #10668 (Escalated to 3rd Party): Download issue
- 04:51 PM Production Ticket(ST) #10668 (Support In Progress): Download issue
- 04:50 PM Production Ticket(ST) #10668 (Ticket Resolved): Download issue
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Hi, i nak tanya why i cannot download or general the excel ya?
!3be5... - 10:32 AM Production Ticket(ST) #10667 (Ticket Resolved): Sales Order duplicate issue
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- 10:30 AM Production Ticket(ST) #10667 (Support In Progress): Sales Order duplicate issue
- 10:05 AM Production Ticket(ST) #10667 (Ticket Resolved): Sales Order duplicate issue
- Customer: Panel House
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i cant issue the bill number for SO24010007
!ef...
27/12/2023
- 02:22 PM Production Ticket(ST) #10659 (Ticket Resolved): Edata - Request for Edata price list and standard price list
- 02:17 PM Production Ticket(ST) #10659 (Support In Progress): Edata - Request for Edata price list and standard price list
- 02:03 PM Production Ticket(ST) #10659 (Ticket Resolved): Edata - Request for Edata price list and standard price list
22/12/2023
21/12/2023
- 03:57 PM Production Ticket(ST) #10636 (Ticket Resolved): Request - Temporary active the account
- 03:57 PM Production Ticket(ST) #10636: Request - Temporary active the account
- feedback to customer
20/12/2023
- 05:54 PM Production Ticket(ST) #10636 (Escalated to 3rd Party): Request - Temporary active the account
- 02:27 PM Production Ticket(ST) #10636 (Ticket Resolved): Request - Temporary active the account
- Hi Leong,
We have an escalation ticket from customer would like to download back old data from Express 365. Can we...
12/12/2023
- 02:42 PM Production Ticket(ST) #10595 (Ticket Resolved): The Printing Margin
- 02:31 PM Production Ticket(ST) #10595 (Pending Client Verification): The Printing Margin
- 02:30 PM Production Ticket(ST) #10595 (Support In Progress): The Printing Margin
- call with customer and check the issue
- 02:29 PM Production Ticket(ST) #10595 (Ticket Resolved): The Printing Margin
- Hi Leong,
We have an escalation ticket from customer below
natural stone Sdn Bhd
bricomp jaya marble
granite... - 02:27 PM Production Ticket(ST) #10582 (Ticket Resolved): Inquiry - split account in FAV365
- 1 entity with 2 concurrent users we can slot in and charge RM1,144.8/Year (SST Inc)
1 entity with 5 concurrent users...
08/12/2023
- 04:21 PM Production Ticket(ST) #10582 (Pending Client Verification): Inquiry - split account in FAV365
- 04:19 PM Production Ticket(ST) #10582 (Support In Progress): Inquiry - split account in FAV365
- check with principal
- 04:15 PM Production Ticket(ST) #10582 (Ticket Resolved): Inquiry - split account in FAV365
- Hi Teo, would like to check if possible i want to spit fews entities to another account?
my current account got 10 e...
07/12/2023
06/12/2023
- 08:16 AM Production Ticket(ST) #10543 (Ticket Resolved): Remove and add in company
- 08:16 AM Production Ticket(ST) #10541 (Ticket Resolved): balance sheet does not show the product side by side.
01/12/2023
- 05:27 PM Production Ticket(ST) #10543 (Pending Client Verification): Remove and add in company
- 05:26 PM Production Ticket(ST) #10543: Remove and add in company
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request user to fill in the form after we send to Leong for add in the co... - 05:25 PM Production Ticket(ST) #10543 (Support In Progress): Remove and add in company
- 05:24 PM Production Ticket(ST) #10543 (Ticket Resolved): Remove and add in company
- Hi express365. Can i remove this company & change to a new account (Vania Interior Furnishings Sdn Bhd)?
!d44b7bab-4... - 05:21 PM Production Ticket(ST) #10541 (Pending Client Verification): balance sheet does not show the product side by side.
- 05:20 PM Production Ticket(ST) #10541 (Support In Progress): balance sheet does not show the product side by side.
- !32b44133-2d47-43f0-b2e5-bdbe9b94cad2.jpg!
You may try check in chart of account. maybe the asset you have not add... - 05:19 PM Production Ticket(ST) #10541 (Ticket Resolved): balance sheet does not show the product side by side.
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kat bal sheet , knapa comp dan furniture tu ada amaun kat situ , tp aset ... - 11:12 AM Production Ticket(ST) #10524 (Ticket Resolved): Weng Chun Construction Trading - Inquiry on payment terms
- Had a call and guide user via call on configuration payment terms. Case closed
- 10:58 AM Production Ticket(ST) #10524 (Support In Progress): Weng Chun Construction Trading - Inquiry on payment terms
- 11:08 AM Production Ticket(ST) #10538 (Pending Client Feedback): Kska arkitek - Is there a feature to tick and untick for all transaction under bank recon?
- May we know, you are looking for the tick box from which page ? is it the 'List of Bank Reconcilation' or from inside...
- 11:07 AM Production Ticket(ST) #10538 (Support In Progress): Kska arkitek - Is there a feature to tick and untick for all transaction under bank recon?
- 11:00 AM Production Ticket(ST) #10538 (Ticket Resolved): Kska arkitek - Is there a feature to tick and untick for all transaction under bank recon?
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