Activity
From 11/07/2023 to 09/08/2023
09/08/2023
- 04:26 PM Production Ticket(ST) #9703 (Ticket Resolved): Nozoly Food Sdn Bhd - Pending Sales Order for Delivery Checking Inquiry
- 04:09 PM Production Ticket(ST) #9703 (Support In Progress): Nozoly Food Sdn Bhd - Pending Sales Order for Delivery Checking Inquiry
- 02:59 PM Production Ticket(ST) #9703 (Ticket Resolved): Nozoly Food Sdn Bhd - Pending Sales Order for Delivery Checking Inquiry
28/07/2023
- 04:21 PM Production Ticket(ST) #9623 (Escalated to 3rd Party): Nozoly Food Sdn Bhd - Sales Report By Customer & Item Grand Total Show Wrong Amount
- 04:20 PM Production Ticket(ST) #9623 (Support In Progress): Nozoly Food Sdn Bhd - Sales Report By Customer & Item Grand Total Show Wrong Amount
- 12:17 PM Production Ticket(ST) #9623 (Ticket Resolved): Nozoly Food Sdn Bhd - Sales Report By Customer & Item Grand Total Show Wrong Amount
- Dear Chris,
We received another escalation from Nozoly Food Sdn Bhd regarding Sales Report by Customer/Item vs Sal...
27/07/2023
- 03:52 PM Production Ticket(ST) #9619 (Escalated to 3rd Party): Nozoly Food Sdn Bhd - SO0042 not appear in DO0124 sales order list for transfer
- 03:51 PM Production Ticket(ST) #9619 (Ticket Resolved): Nozoly Food Sdn Bhd - SO0042 not appear in DO0124 sales order list for transfer
- Hi Cris,
As above, customer reported that they created a DO0124 and select transfer from SO0042. After save and re...
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
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