Activity
From 25/01/2024 to 23/02/2024
23/02/2024
- 02:23 PM Express365 0.50 hour (Production Ticket(ST) #11039 (Ticket Resolved): Express365 - check the function)
- check and understand the user issue.
- 02:18 PM Express365 0.50 hour (Production Ticket(ST) #11038 (Ticket Resolved): Express365 - show the payments in sales invoice document)
- check and understand the user issue.
20/02/2024
- 12:51 PM Express365 1.00 hour (Production Ticket(ST) #10991 (Ticket Resolved): Express365 - inquiry detail setup)
- check and escalate to Principal
- 09:32 AM Express365 0.50 hour (Production Ticket(ST) #10990 (Ticket Resolved): Express365 - inquiry SST in March)
- checking
19/02/2024
- 10:54 AM Express365 0.20 hour (Production Ticket(ST) #10980 (Ticket Resolved): Express365 - SST inquiry)
- check with Kamal
14/02/2024
- 10:18 AM Express365 0.50 hour (Production Ticket(ST) #10960 (Ticket Resolved): Adrian Tune Group - May we know if there is any changes on system and mcc billings starting 1st Mar 2024 for new SST 8%)
- attending inquiry
08/02/2024
- 03:43 PM Express365 0.50 hour (Production Ticket(ST) #10947 (Ticket Resolved): Express365 - Document not in coordinated)
- escalate
- 03:43 PM Express365 1.00 hour (Production Ticket(ST) #10946 (Ticket Resolved): Express365 - cannot change the N/A)
- check and understand the user issue.
04/02/2024
- 03:14 PM Express365 0.30 hour (Production Ticket(ST) #10894 (Ticket Resolved): Express365 - sales report by item)
- revert and explain to user
- 03:10 PM Express365 0.20 hour (Production Ticket(ST) #10894 (Ticket Resolved): Express365 - sales report by item)
- check and escalate to Principal
02/02/2024
- 06:58 PM Express365 0.20 hour (Production Ticket(ST) #10901 (Ticket Resolved): Express365 - Amount cannot be 0)
- call with user to understand the requirement
- 12:18 PM Express365 0.20 hour (Production Ticket(ST) #10893 (Ticket Resolved): express - Edit Logo Image)
- check and reply user
- 09:46 AM Express365 0.30 hour (Production Ticket(ST) #10885 (Ticket Resolved): Express365 - Customer statement cannot print)
- check with user and principal
- 09:44 AM Express365 0.10 hour (Production Ticket(ST) #10884 (Ticket Resolved): Express365 - data not alignment in report)
- check with user
01/02/2024
- 12:47 PM Express365 0.50 hour (Production Ticket(ST) #10885 (Ticket Resolved): Express365 - Customer statement cannot print)
- check and escalate to Principal
- 12:31 PM Express365 0.50 hour (Production Ticket(ST) #10884 (Ticket Resolved): Express365 - data not alignment in report)
- check
30/01/2024
- 10:05 AM Express365 0.50 hour (Production Ticket(ST) #10872 (Ticket Resolved): Express365 - list of customer cannot print)
- checking
29/01/2024
- 11:40 AM Express365 0.50 hour (Production Ticket(ST) #10865 (Ticket Resolved): Express365 - Error message Sales Quotation)
- patch the ungroup product
- 10:34 AM Express365 1.00 hour (Production Ticket(ST) #10865 (Ticket Resolved): Express365 - Error message Sales Quotation)
- check and understand the user issue.
26/01/2024
- 04:12 PM Express365 0.10 hour (Production Ticket(ST) #10854 (Ticket Resolved): Express365 - Receipt document address overlay the text)
- ..
- 11:40 AM Express365 0.40 hour (Production Ticket(ST) #10854 (Ticket Resolved): Express365 - Receipt document address overlay the text)
- check and escalate to Principal
- 04:02 PM Express365 0.20 hour (Production Ticket(ST) #10852 (Ticket Resolved): Express365 - Inquiry transfer to Contact customer)
- revert to user
- 11:49 AM Express365 0.20 hour (Production Ticket(ST) #10852 (Ticket Resolved): Express365 - Inquiry transfer to Contact customer)
- communicate with customer
- 11:31 AM Express365 0.50 hour (Production Ticket(ST) #10852 (Ticket Resolved): Express365 - Inquiry transfer to Contact customer)
- check and understand the user issue.
- 11:38 AM Express365 0.50 hour (Production Ticket(ST) #10853 (Ticket Resolved): Express365 - Extend and bigger the Delivery Order document)
- check and escalate to Principal
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