Activity
From 26/05/2024 to 24/06/2024
20/06/2024
- 03:19 PM 0.50 hour (Production Ticket(ST) #12057 (Ticket Resolved): Express365 - Enquiry Customer Account)
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- 03:00 PM 2.00 hours (Production Ticket(ST) #12056 (Ticket Resolved): Express365 - Enquiry how to change the price)
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- 02:54 PM 1.00 hour (Production Ticket(ST) #12055 (Ticket Resolved): Express365 - foreign currency report)
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13/06/2024
12/06/2024
- 06:43 PM 1.00 hour (Production Ticket(ST) #12001 (Ticket Resolved): Express365 - Enquiry on E365 API)
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- 12:23 PM 1.00 hour (Production Ticket(ST) #12005 (Ticket Resolved): Express365 - Enquiry how to insert rows)
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11/06/2024
07/06/2024
- 08:10 PM 1.00 hour (Production Ticket(ST) #11964 (Ticket Resolved): Morning Ming Chuan, can you check E365 Server could be down?)
- simulate and rca
- 08:10 PM 1.00 hour (Production Ticket(ST) #11965 (Ticket Resolved): Logo Checking)
- guiding and study
- 08:08 PM 0.50 hour (Production Ticket(ST) #11968 (Ticket Resolved): @Assyafiq need you or your team to help to remind / check with Express and Finance whether they already register for above?)
- Inquiry and answering
- 08:05 PM 4.00 hours (Production Ticket(ST) #11967 (Ticket Resolved): There is no way we can allow different account user to access the company, this violate our security. Our system only allow user from the same account to access multiple company under same account.)
- discussion and action
- 08:03 PM 1.00 hour (Production Ticket(ST) #11966 (Ticket Resolved): @MCC chongmingchuan please advise on 8% SST on march - FAQS blasting)
- Study and blast
- 06:49 PM 1.20 hour (Production Ticket(ST) #11960 (Ticket Resolved): Express365 - export all the transaction and master data)
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- 06:03 PM 0.50 hour (Production Ticket(ST) #11961 (Ticket Resolved): Express365 - SST report no recent invoice)
- check and understand user enquiry
- 03:37 PM 2.00 hours (Production Ticket(ST) #11959 (Ticket Resolved): Job Order - enquiry)
- check and understand user enquiry
04/06/2024
- 03:11 PM 1.00 hour (Production Ticket(ST) #11913 (Ticket Resolved): Express365 - Payment received cannot tick invoice)
- check and escalate to Principal
- 10:09 AM 0.50 hour (Production Ticket(ST) #11913 (Ticket Resolved): Express365 - Payment received cannot tick invoice)
- check and understand user enquiry
29/05/2024
- 07:39 PM 0.50 hour (Production Ticket(ST) #11873 (Ticket Resolved): POS - enquiry the POS)
- understand the enquiry
- 09:50 AM 1.00 hour (Production Ticket(ST) #11867 (Ticket Resolved): Express365 - Enquiry the SST-return)
- check and understand user enquiry
28/05/2024
- 05:25 PM 0.50 hour (Production Ticket(ST) #11816 (Ticket Resolved): Express365 - cannot delete the receive payment)
- check and understand user enquiry
- 09:43 AM 0.50 hour (Production Ticket(ST) #11816 (Ticket Resolved): Express365 - cannot delete the receive payment)
- check and understand user enquiry
27/05/2024
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