Activity
From 03/08/2023 to 01/09/2023
29/08/2023
- 03:33 PM Production Ticket(ST) #9827 (Ticket Resolved): ALL - Application are not accessible, Server Down
25/08/2023
- 09:33 AM Production Ticket(ST) #9827 (Escalated to 3rd Party): ALL - Application are not accessible, Server Down
- 09:32 AM Production Ticket(ST) #9827 (Support In Progress): ALL - Application are not accessible, Server Down
- 09:31 AM Production Ticket(ST) #9827 (Ticket Resolved): ALL - Application are not accessible, Server Down
23/08/2023
- 10:06 AM Production Ticket(ST) #9775: Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
- Still no feedback from customer , follow up until 25th August 2023
- 08:39 AM Production Ticket(ST) #9807 (Ticket Resolved): Ask about sales invoice
- Sales invoice go to different location in P&L
17/08/2023
- 12:29 PM Production Ticket(ST) #9623 (Ticket Resolved): Nozoly Food Sdn Bhd - Sales Report By Customer & Item Grand Total Show Wrong Amount
- 12:29 PM Production Ticket(ST) #9619 (Ticket Resolved): Nozoly Food Sdn Bhd - SO0042 not appear in DO0124 sales order list for transfer
- 11:10 AM Production Ticket(ST) #9775 (Pending Client Feedback): Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
- Current Status : Pending customer to provide the signature.
[3:04 pm, 11/08/2023] +60 16-976 7356: Hello, any upda... - 11:09 AM Production Ticket(ST) #9775 (Support In Progress): Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
- 09:15 AM Production Ticket(ST) #9775 (Ticket Resolved): Polytef Sdn Bhd - Whatsapp Escalation - E signature and company bank details on printing
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
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