Activity
From 04/04/2024 to 03/05/2024
30/04/2024
- 12:59 PM 0.50 hour (Production Ticket(ST) #11592 (Ticket Resolved): Express365 - Enquiry on E-invoice progress)
- check and understand user enquiry
- 12:58 PM 0.50 hour (Production Ticket(ST) #11593 (Ticket Resolved): Express365 - Enquiry on account transfer from package to package)
- get more details from user
- 12:48 PM 0.60 hour (Production Ticket(ST) #11591 (Ticket Resolved): Express365 - cannot delete the receive payment)
- simulate and check with leong
- 12:45 PM 0.30 hour (Production Ticket(ST) #11590 (Ticket Resolved): Express365 - Enquire on SST report function)
- clarify to user
- 12:30 PM 0.50 hour (Production Ticket(ST) #11589 (Ticket Resolved): Express365 - POS account cannot login)
- check with user and principal
- 12:26 PM 1.00 hour (Production Ticket(ST) #11588 (Ticket Resolved): Express365 - Enquire on Integrate with Easy Store)
- check and understand user enquiry
22/04/2024
- 10:16 AM 0.50 hour (Production Ticket(ST) #11515 (Ticket Resolved): Express365 - adjust the address)
- check and escalate to Principal
18/04/2024
- 06:31 PM 1.00 hour (Production Ticket(ST) #11496 (Ticket Resolved): Express365 - Enquiry add a new function)
- check and understand user enquiry
16/04/2024
- 12:51 PM 0.60 hour (Production Ticket(ST) #11461 (Ticket Resolved): Express365 - Inquiry on stock deduction)
- check and understand the user issue.
08/04/2024
- 10:10 AM 0.50 hour (Production Ticket(ST) #11398 (Ticket Resolved): Express365 - Supplier Invoice 's account code wrong)
- check and understand the user requirement
- 09:47 AM 1.00 hour (Production Ticket(ST) #11323 (Ticket Resolved): Inquiry on Change Request 's fees)
- check and understand the user requirement
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