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Hours: 155.92

Date User Activity Issue Comment Hours
04/05/2024 Alfred Tan Support Production Ticket(ST) #11594: Express365 - adjust the invoice fix issue 0.50
04/05/2024 Alfred Tan Support Production Ticket(ST) #11594: Express365 - adjust the invoice Escalate to Principal - Leong 0.50
04/05/2024 Alfred Tan Support Production Ticket(ST) #11588: Express365 - Enquire on Integrate with Easy Store support 1.00
30/04/2024 Alfred Tan Support Production Ticket(ST) #11592: Express365 - Enquiry on E-invoice progress check and understand user enquiry 0.50
30/04/2024 Alfred Tan Support Production Ticket(ST) #11593: Express365 - Enquiry on account transfer from package to package get more details from user 0.50
30/04/2024 Alfred Tan Support Production Ticket(ST) #11591: Express365 - cannot delete the receive payment simulate and check with leong 0.60
30/04/2024 Alfred Tan Support Production Ticket(ST) #11590: Express365 - Enquire on SST report function clarify to user 0.30
30/04/2024 Alfred Tan Support Production Ticket(ST) #11589: Express365 - POS account cannot login check with user and principal 0.50
30/04/2024 Alfred Tan Support Production Ticket(ST) #11588: Express365 - Enquire on Integrate with Easy Store check and understand user enquiry 1.00
22/04/2024 Alfred Tan Support Production Ticket(ST) #11515: Express365 - adjust the address check and escalate to Principal 0.50
18/04/2024 Alfred Tan Support Production Ticket(ST) #11496: Express365 - Enquiry add a new function check and understand user enquiry 1.00
16/04/2024 Alfred Tan Support Production Ticket(ST) #11461: Express365 - Inquiry on stock deduction check and understand the user issue. 0.60
08/04/2024 Alfred Tan Support Production Ticket(ST) #11398: Express365 - Supplier Invoice 's account code wrong check and understand the user requirement 0.50
08/04/2024 Alfred Tan Support Production Ticket(ST) #11323: Inquiry on Change Request 's fees check and understand the user requirement 1.00
03/04/2024 Alfred Tan Support Production Ticket(ST) #11357: Express365 - adjustment in print document check and understand the user issue. 1.50
02/04/2024 Alfred Tan Support Production Ticket(ST) #11323: Inquiry on Change Request 's fees clarification with user 1.00
02/04/2024 Alfred Tan Support Production Ticket(ST) #11345: Express365 - CR on printed document inform user this is required CR 0.50
29/03/2024 Alfred Tan Support Production Ticket(ST) #11324: Express365 - Cannot Open the DO module check and escalate to Principal 0.50
22/03/2024 Alfred Tan Support Production Ticket(ST) #11280: Express365 - cannot create supplier invoice check and understand the user issue. 0.50
22/03/2024 Alfred Tan Support Production Ticket(ST) #11279: Express365 - POS system cannot create cash sales cheking and testing 0.70
22/03/2024 Alfred Tan Support Production Ticket(ST) #11273: Finance365 - Enquiry how to create the credit notes check and understand the user issue. 0.30
21/03/2024 Alfred Tan Support Production Ticket(ST) #11217: Express365 - print document DO does not have stock code check and clarify to user 0.50
21/03/2024 Alfred Tan Support Production Ticket(ST) #11258: Express365 - enquiry the system guide simple check the user guide 0.30
20/03/2024 Alfred Tan Support Production Ticket(ST) #11240: Execution - DO and INV font changed check, escalate, discuss with leong and user 1.00
18/03/2024 Alfred Tan Support Production Ticket(ST) #11239: Express365 - Upload sales invoice cannot delete . 0.10
(51-75/247) Per page: 25, 50, 100

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