Activity
From 25/06/2023 to 24/07/2023
24/07/2023
- 02:32 PM Production Ticket(ST) #9601 (Ticket Resolved): 019-732 4368 Izhar Nozoly Food - Sales Report By Customer not tally with Invoice Listing Report
- 02:31 PM Production Ticket(ST) #9601 (Support In Progress): 019-732 4368 Izhar Nozoly Food - Sales Report By Customer not tally with Invoice Listing Report
- 02:31 PM Production Ticket(ST) #9601 (Ticket Resolved): 019-732 4368 Izhar Nozoly Food - Sales Report By Customer not tally with Invoice Listing Report
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
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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. ...
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