Activity
From 18/07/2023 to 16/08/2023
11/08/2023
- 05:34 PM Production Ticket(ST) #9717 (Ticket Resolved): Sharon - Guiding for end to end configuration of new COA and tagging
- 05:33 PM Production Ticket(ST) #9717 (Support In Progress): Sharon - Guiding for end to end configuration of new COA and tagging
- 05:12 PM Production Ticket(ST) #9717 (Ticket Resolved): Sharon - Guiding for end to end configuration of new COA and tagging
- 05:33 PM Production Ticket(ST) #9718 (Ticket Resolved): Wilson - Inquiry on how to configure E signature in Finance 365
- 05:32 PM Production Ticket(ST) #9718 (Support In Progress): Wilson - Inquiry on how to configure E signature in Finance 365
- 05:12 PM Production Ticket(ST) #9718 (Ticket Resolved): Wilson - Inquiry on how to configure E signature in Finance 365
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
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