Activity
From 31/03/2024 to 29/04/2024
25/04/2024
22/04/2024
- 10:25 AM Production Ticket(ST) #11515 (Ticket Resolved): Express365 - adjust the address
- 10:24 AM Production Ticket(ST) #11515 (Pending Client Verification): Express365 - adjust the address
- 10:16 AM Production Ticket(ST) #11515 (Support In Progress): Express365 - adjust the address
- 10:14 AM Production Ticket(ST) #11515 (Ticket Resolved): Express365 - adjust the address
- Hi morning, I'm from shun lai plt, can you please correct the format for the address in the receipt (compact format),...
18/04/2024
- 06:34 PM Production Ticket(ST) #11496 (Pending Client Verification): Express365 - Enquiry add a new function
- 06:31 PM Production Ticket(ST) #11496 (Support In Progress): Express365 - Enquiry add a new function
- 06:31 PM Production Ticket(ST) #11496 (Ticket Resolved): Express365 - Enquiry add a new function
- u help me ask can design out 1 function to load the bank statement into system
!ea2989eb-7b8c-4e75-92b7-58e30092f1d...
16/04/2024
- 09:43 PM Production Ticket(ST) #11323 (Ticket Resolved): Inquiry on Change Request 's fees
- 12:54 PM Production Ticket(ST) #11461 (Pending Client Verification): Express365 - Inquiry on stock deduction
- 12:51 PM Production Ticket(ST) #11461 (Support In Progress): Express365 - Inquiry on stock deduction
- 12:51 PM Production Ticket(ST) #11461 (Ticket Resolved): Express365 - Inquiry on stock deduction
- Hi, may I know why the stock was deducted twice when I opened DO and invoice at the same time?
08/04/2024
- 04:09 PM Production Ticket(ST) #11345 (Ticket Resolved): Express365 - CR on printed document
- 03:05 PM Production Ticket(ST) #11398 (Ticket Resolved): Express365 - Supplier Invoice 's account code wrong
- 03:05 PM Production Ticket(ST) #11398 (Pending Client Verification): Express365 - Supplier Invoice 's account code wrong
- !64b07df7-0c55-406f-822e-4f7f2a043960.jpg!
- 10:13 AM Production Ticket(ST) #11398 (Escalated to 3rd Party): Express365 - Supplier Invoice 's account code wrong
- 10:10 AM Production Ticket(ST) #11398 (Support In Progress): Express365 - Supplier Invoice 's account code wrong
- 10:09 AM Production Ticket(ST) #11398 (Ticket Resolved): Express365 - Supplier Invoice 's account code wrong
- !7b81856d-904c-4c56-b8ca-f8366cbce994.jpg!
Account Code: 6009/000
!e7b16d1d-8313-4b99-98d6-bfbc2b2c312f.jpg!
The... - 09:47 AM Production Ticket(ST) #11323 (Escalated to 3rd Party): Inquiry on Change Request 's fees
- Hi, others than these have others need add to document?
or have others document need to do customize?
currently...
03/04/2024
- 02:21 PM Production Ticket(ST) #11357 (Ticket Resolved): Express365 - adjustment in print document
- 02:20 PM Production Ticket(ST) #11357 (Pending Client Verification): Express365 - adjustment in print document
- 02:18 PM Production Ticket(ST) #11357 (Support In Progress): Express365 - adjustment in print document
- 02:18 PM Production Ticket(ST) #11357 (Ticket Resolved): Express365 - adjustment in print document
- see the company number. All document please check it
too many loop. pls check all in good condition not user to fi...
02/04/2024
- 12:32 PM Production Ticket(ST) #11323: Inquiry on Change Request 's fees
- Hi MCC,
It is possible to customize just that the footer part would be a little packed after added in the QR.
Fee ... - 10:27 AM Production Ticket(ST) #11345 (Pending Client Verification): Express365 - CR on printed document
- 10:26 AM Production Ticket(ST) #11345 (Support In Progress): Express365 - CR on printed document
- 10:25 AM Production Ticket(ST) #11345 (Ticket Resolved): Express365 - CR on printed document
- !55efa1f6-2f45-4c59-bd0e-63d63fe65d1d.jpg!
i am changing my payment terms description as we just change bank accou...
Also available in: Atom