Activity
From 19/03/2024 to 17/04/2024
16/04/2024
- 09:43 PM Express365 Production Ticket(ST) #11323 (Ticket Resolved): Inquiry on Change Request 's fees
- 12:54 PM Express365 Production Ticket(ST) #11461 (Pending Client Verification): Express365 - Inquiry on stock deduction
- 12:51 PM Express365 Production Ticket(ST) #11461 (Support In Progress): Express365 - Inquiry on stock deduction
- 12:51 PM Express365 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 Express365 Production Ticket(ST) #11345 (Ticket Resolved): Express365 - CR on printed document
- 03:05 PM Express365 Production Ticket(ST) #11398 (Ticket Resolved): Express365 - Supplier Invoice 's account code wrong
- 03:05 PM Express365 Production Ticket(ST) #11398 (Pending Client Verification): Express365 - Supplier Invoice 's account code wrong
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- 10:13 AM Express365 Production Ticket(ST) #11398 (Escalated to 3rd Party): Express365 - Supplier Invoice 's account code wrong
- 10:10 AM Express365 Production Ticket(ST) #11398 (Support In Progress): Express365 - Supplier Invoice 's account code wrong
- 10:09 AM Express365 Production Ticket(ST) #11398 (Ticket Resolved): Express365 - Supplier Invoice 's account code wrong
- !7b81856d-904c-4c56-b8ca-f8366cbce994.jpg!
Account Code: 6009/000
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The... - 09:47 AM Express365 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 Express365 Production Ticket(ST) #11357 (Ticket Resolved): Express365 - adjustment in print document
- 02:20 PM Express365 Production Ticket(ST) #11357 (Pending Client Verification): Express365 - adjustment in print document
- 02:18 PM Express365 Production Ticket(ST) #11357 (Support In Progress): Express365 - adjustment in print document
- 02:18 PM Express365 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 Express365 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 Express365 Production Ticket(ST) #11345 (Pending Client Verification): Express365 - CR on printed document
- 10:26 AM Express365 Production Ticket(ST) #11345 (Support In Progress): Express365 - CR on printed document
- 10:25 AM Express365 Production Ticket(ST) #11345 (Ticket Resolved): Express365 - CR on printed document
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i am changing my payment terms description as we just change bank accou...
29/03/2024
- 06:44 PM Express365 Production Ticket(ST) #11324 (Ticket Resolved): Express365 - Cannot Open the DO module
- 06:44 PM Express365 Production Ticket(ST) #11324 (Pending Client Verification): Express365 - Cannot Open the DO module
- 12:11 PM Express365 Production Ticket(ST) #11324: Express365 - Cannot Open the DO module
- !c7faced4-d87f-4d98-9b17-fe6a01d055c5.jpg!
- 11:42 AM Express365 Production Ticket(ST) #11324 (Escalated to 3rd Party): Express365 - Cannot Open the DO module
- 11:41 AM Express365 Production Ticket(ST) #11324 (Support In Progress): Express365 - Cannot Open the DO module
- Thanks for bringing it to our notice. We will get this checked and get back to you soon.
yesterday this page can w... - 11:40 AM Express365 Production Ticket(ST) #11324 (Ticket Resolved): Express365 - Cannot Open the DO module
- !9e6875d2-7536-4045-a836-7029fcc36f92.jpg!
Hello sir
Can you check for me
When i want open DO nothing happen - 12:10 PM Express365 Production Ticket(ST) #11323 (Support In Progress): Inquiry on Change Request 's fees
- 11:30 AM Express365 Production Ticket(ST) #11323 (Ticket Resolved): Inquiry on Change Request 's fees
- Hi Leong,
Could you please provide information on requested customize these five documents (Sales Quotation, Sales...
28/03/2024
- 07:23 PM Express365 Production Ticket(ST) #11279 (Ticket Resolved): Express365 - POS system cannot create cash sales
- 07:22 PM Express365 Production Ticket(ST) #11240 (Ticket Resolved): Execution - DO and INV font changed
- 07:22 PM Express365 Production Ticket(ST) #11239 (Ticket Resolved): Express365 - Upload sales invoice cannot delete
22/03/2024
- 07:03 PM Express365 Production Ticket(ST) #11280 (Ticket Resolved): Express365 - cannot create supplier invoice
- 07:03 PM Express365 Production Ticket(ST) #11280 (Pending Client Verification): Express365 - cannot create supplier invoice
- 07:01 PM Express365 Production Ticket(ST) #11280 (Support In Progress): Express365 - cannot create supplier invoice
- !6143c98f-2fcf-4f8f-984c-b2ae93b83f46.jpg!
- 07:01 PM Express365 Production Ticket(ST) #11280 (Ticket Resolved): Express365 - cannot create supplier invoice
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hi why got this error message prompt out?? - 06:58 PM Express365 Production Ticket(ST) #11279 (Pending Client Verification): Express365 - POS system cannot create cash sales
- 06:57 PM Express365 Production Ticket(ST) #11279 (Support In Progress): Express365 - POS system cannot create cash sales
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after save will display her... - 06:55 PM Express365 Production Ticket(ST) #11279 (Ticket Resolved): Express365 - POS system cannot create cash sales
- Hi Alfred can you assist Ms Susan
Im outside right now
Hi Kamal I don't know how to connect to pos system. When you... - 06:45 PM Express365 Production Ticket(ST) #11274 (Ticket Resolved): Express365 - the company detail 's website can't appear in print document.
- 06:44 PM Express365 Production Ticket(ST) #11274 (Pending Client Verification): Express365 - the company detail 's website can't appear in print document.
- 10:03 AM Express365 Production Ticket(ST) #11274 (Escalated to 3rd Party): Express365 - the company detail 's website can't appear in print document.
- 10:01 AM Express365 Production Ticket(ST) #11274 (Support In Progress): Express365 - the company detail 's website can't appear in print document.
- 10:01 AM Express365 Production Ticket(ST) #11274 (Ticket Resolved): Express365 - the company detail 's website can't appear in print document.
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my website i put facebook l... - 10:00 AM Finance365 Production Ticket(ST) #11273 (Ticket Resolved): Finance365 - Enquiry how to create the credit notes
- 09:57 AM Finance365 Production Ticket(ST) #11273 (Pending Client Verification): Finance365 - Enquiry how to create the credit notes
- !f0258506-bd51-495c-948c-5217ad8783fb.jpg!
- 09:56 AM Finance365 Production Ticket(ST) #11273 (Support In Progress): Finance365 - Enquiry how to create the credit notes
- 09:55 AM Finance365 Production Ticket(ST) #11273 (Ticket Resolved): Finance365 - Enquiry how to create the credit notes
- User make a call that would like to know how to create the credit notes.
21/03/2024
- 05:50 PM Express365 Production Ticket(ST) #11258 (Ticket Resolved): Express365 - enquiry the system guide
- 05:49 PM Express365 Production Ticket(ST) #11258 (Escalated to 3rd Party): Express365 - enquiry the system guide
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- 09:12 AM Express365 Production Ticket(ST) #11258 (Support In Progress): Express365 - enquiry the system guide
- 09:11 AM Express365 Production Ticket(ST) #11258 (Ticket Resolved): Express365 - enquiry the system guide
- I want to make enquiry regarding express365 add on feature
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i'm askin... - 02:48 PM Express365 Production Ticket(ST) #11217 (Ticket Resolved): Express365 - print document DO does not have stock code
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20/03/2024
- 09:41 AM Express365 Production Ticket(ST) #11237 (Ticket Resolved): Express365 - CR on Sales Invoice and Supplier Invoice
- 09:40 AM Express365 Production Ticket(ST) #11237 (Pending Client Verification): Express365 - CR on Sales Invoice and Supplier Invoice
- 09:38 AM Express365 Production Ticket(ST) #11240 (Pending Client Verification): Execution - DO and INV font changed
- !4269d211-6356-44a6-bf3d-37e509d05537.jpg!
- 09:20 AM Express365 Production Ticket(ST) #11240 (Support In Progress): Execution - DO and INV font changed
- 09:01 AM Express365 Production Ticket(ST) #10459 (Ticket Resolved): contact missing when DO and invoice printed
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