Activity
From 04/07/2023 to 02/08/2023
02/08/2023
- 03:42 PM Express365 Production Ticket(ST) #9479 (Ticket Resolved): Instalment Payment Customisation
- 03:40 PM Express365 Production Ticket(ST) #9624 (Ticket Resolved): Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
28/07/2023
- 04:21 PM Finance365 Production Ticket(ST) #9623 (Escalated to 3rd Party): Nozoly Food Sdn Bhd - Sales Report By Customer & Item Grand Total Show Wrong Amount
- 04:20 PM Finance365 Production Ticket(ST) #9623 (Support In Progress): Nozoly Food Sdn Bhd - Sales Report By Customer & Item Grand Total Show Wrong Amount
- 12:17 PM Finance365 Production Ticket(ST) #9623 (Ticket Resolved): Nozoly Food Sdn Bhd - Sales Report By Customer & Item Grand Total Show Wrong Amount
- Dear Chris,
We received another escalation from Nozoly Food Sdn Bhd regarding Sales Report by Customer/Item vs Sal... - 04:19 PM Express365 Production Ticket(ST) #9624 (Pending Client Verification): Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
- 04:19 PM Express365 Production Ticket(ST) #9624 (Support In Progress): Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
- 12:23 PM Express365 Production Ticket(ST) #9624: Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
- [0:21 pm, 28/07/2023] +60 11-2113 7808:
adilah
0328599372
[0:22 pm, 28/07/2023] mccsupport: Thanks
[0:22 pm, 28... - 12:22 PM Express365 Production Ticket(ST) #9624 (Ticket Resolved): Whatsapp Escalation - Hai sir I have a question why still appear here that I already clear on bank statement and the status already clear
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[0:15 pm, 28/07/2023] +60 1...
27/07/2023
- 04:15 PM Express365 Production Ticket(ST) #9577 (Ticket Resolved): Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
- 03:52 PM Finance365 Production Ticket(ST) #9619 (Escalated to 3rd Party): Nozoly Food Sdn Bhd - SO0042 not appear in DO0124 sales order list for transfer
- 03:51 PM Finance365 Production Ticket(ST) #9619 (Ticket Resolved): Nozoly Food Sdn Bhd - SO0042 not appear in DO0124 sales order list for transfer
- Hi Cris,
As above, customer reported that they created a DO0124 and select transfer from SO0042. After save and re...
24/07/2023
- 02:32 PM Finance365 Production Ticket(ST) #9601 (Ticket Resolved): 019-732 4368 Izhar Nozoly Food - Sales Report By Customer not tally with Invoice Listing Report
- 02:31 PM Finance365 Production Ticket(ST) #9601 (Support In Progress): 019-732 4368 Izhar Nozoly Food - Sales Report By Customer not tally with Invoice Listing Report
- 02:31 PM Finance365 Production Ticket(ST) #9601 (Ticket Resolved): 019-732 4368 Izhar Nozoly Food - Sales Report By Customer not tally with Invoice Listing Report
14/07/2023
- 03:11 PM Express365 Production Ticket(ST) #9473 (Ticket Resolved): Elektrik Shing Hing Sdn Bhd - Expiry Inquiry and invoice request
- 03:09 PM Express365 Production Ticket(ST) #9577 (Pending Client Verification): Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
- 03:09 PM Express365 Production Ticket(ST) #9577 (Support In Progress): Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
- 03:09 PM Express365 Production Ticket(ST) #9577 (Ticket Resolved): Inquiry 2023-07 (RGS) | Sales Invoice Account Setting
- Dear Sir,
Good day.
Under sales invoice panel, the first column for option - Enter Invoice by Stock Item or Accou...
13/07/2023
- 03:33 PM Express365 Production Ticket(ST) #9562 (Ticket Resolved): Whatsapp Escalation - Check all company under infinitus and export out for stella
- 03:32 PM Express365 Production Ticket(ST) #9562 (Support In Progress): Whatsapp Escalation - Check all company under infinitus and export out for stella
- 03:31 PM Express365 Production Ticket(ST) #9562 (Ticket Resolved): Whatsapp Escalation - Check all company under infinitus and export out for stella
- [1:38 pm, 13/07/2023] +60 17-361 8826: hi E365 support.
[1:38 pm, 13/07/2023] +60 17-361 8826: can u help me to find... - 03:30 PM Production Ticket(ST) #9553 (Ticket Resolved): Whatsapp Escalation - Sale Report by Item < Hi we have problem generating this. It runs n come out blank. What should we do
- 03:29 PM Production Ticket(ST) #9553 (Support In Progress): Whatsapp Escalation - Sale Report by Item < Hi we have problem generating this. It runs n come out blank. What should we do
- 03:27 PM Finance365 Production Ticket(ST) #9534 (Ticket Resolved): GOLDEN WAY VACATION - enquiry on FINANCIAL 365 : Issue with general ledger for refund
- 03:26 PM Express365 Production Ticket(ST) #9535 (Ticket Resolved): ERA ADIKKU SDN BHD - Renewal checking and request
- 03:21 PM Express365 Production Ticket(ST) #9536 (Ticket Resolved): Stella Co - Customer invoice listing not able to print out excel
- 03:09 PM Express365 Production Ticket(ST) #9474 (Ticket Resolved): EData - Budget module inquiry
- 03:09 PM Finance365 Production Ticket(ST) #9480 (Ticket Resolved): EData - Inquiry on how to use system
- 03:07 PM Production Ticket(ST) #9482 (Ticket Resolved): Alarm Zone & Automation Sdn Bhd - Inquiry on latest E365 packages and invoice request
12/07/2023
- 09:47 AM Production Ticket(ST) #9553 (Ticket Resolved): Whatsapp Escalation - Sale Report by Item < Hi we have problem generating this. It runs n come out blank. What should we do
- Sale Report by Item < Hi we have problem generating this. It runs n come out blank. What should we do
11/07/2023
- 12:29 PM Express365 Production Ticket(ST) #9535 (Support In Progress): ERA ADIKKU SDN BHD - Renewal checking and request
- 12:28 PM Express365 Production Ticket(ST) #9536 (Support In Progress): Stella Co - Customer invoice listing not able to print out excel
- 12:27 PM Finance365 Production Ticket(ST) #9534 (Support In Progress): GOLDEN WAY VACATION - enquiry on FINANCIAL 365 : Issue with general ledger for refund
10/07/2023
- 05:25 PM Express365 Production Ticket(ST) #9536 (Ticket Resolved): Stella Co - Customer invoice listing not able to print out excel
- 05:24 PM Express365 Production Ticket(ST) #9535 (Ticket Resolved): ERA ADIKKU SDN BHD - Renewal checking and request
- 05:21 PM Finance365 Production Ticket(ST) #9534 (Ticket Resolved): GOLDEN WAY VACATION - enquiry on FINANCIAL 365 : Issue with general ledger for refund
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- 04:54 PM Express365 Production Ticket(ST) #9479 (Pending Client Verification): Instalment Payment Customisation
05/07/2023
- 09:43 AM Express365 Production Ticket(ST) #9425 (Ticket Resolved): year end closing express365
04/07/2023
- 05:48 PM Express365 Production Ticket(ST) #9479 (Support In Progress): Instalment Payment Customisation
- 04:51 PM Express365 Production Ticket(ST) #9479: Instalment Payment Customisation
- 9. Customer request a summary to print out of all the debtors outstanding as at end of the month date.
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