Activity
From 12/06/2023 to 11/07/2023
11/07/2023
10/07/2023
- 05:21 PM Production Ticket(ST) #9534 (Ticket Resolved): GOLDEN WAY VACATION - enquiry on FINANCIAL 365 : Issue with general ledger for refund
- !WhatsApp%20Image%202023-07-10%20at%2017.19.07.jpg!
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03/07/2023
- 03:31 PM Production Ticket(ST) #9480: EData - Inquiry on how to use system
- Hi @SST2u Official (teo) , we have a few inquiry from our customer. Can you help us by reading below and advise ?
... - 03:30 PM Production Ticket(ST) #9480 (Support In Progress): EData - Inquiry on how to use system
- 12:20 PM Production Ticket(ST) #9480 (Ticket Resolved): EData - Inquiry on how to use system
- 1. How to separate account for F&B and Bowling (sales & expenses)
2. How to manage chart of account (Dashboard)
3. ...
19/06/2023
14/06/2023
- 03:41 PM Production Ticket(ST) #9363 (Pending Client Verification): Whatsapp Escalation - hi, i am Eunice from Visions Think Solutions Sdn Bhd, would like to seek support for the finance365
- 03:40 PM Production Ticket(ST) #9363 (Support In Progress): Whatsapp Escalation - hi, i am Eunice from Visions Think Solutions Sdn Bhd, would like to seek support for the finance365
- 03:09 PM Production Ticket(ST) #9363 (Ticket Resolved): Whatsapp Escalation - hi, i am Eunice from Visions Think Solutions Sdn Bhd, would like to seek support for the finance365
- [2:58 pm, 14/06/2023] Eunice Low: I would like to extract the gross profit for specific product
[2:58 pm, 14/06/2023...
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