Activity
From 18/06/2023 to 17/07/2023
13/07/2023
- 03:27 PM Production Ticket(ST) #9534 (Ticket Resolved): GOLDEN WAY VACATION - enquiry on FINANCIAL 365 : Issue with general ledger for refund
- 03:09 PM Production Ticket(ST) #9480 (Ticket Resolved): EData - Inquiry on how to use system
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!
!WhatsApp%20Image%202023-07-10%20at%2017.19.17.jpg!
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
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