Activity
From 20/09/2023 to 19/10/2023
19/10/2023
- 06:16 PM Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo
- user Confirmation
- 06:16 PM Production Ticket(ST) #10219 (Pending Client Verification): Invoice - printing with add-on logo
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- 06:13 PM Production Ticket(ST) #10219: Invoice - printing with add-on logo
- allgn call with user, check and advise user
- 06:12 PM Production Ticket(ST) #10219 (Support In Progress): Invoice - printing with add-on logo
- check and understand the user issue.
- 06:11 PM Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo
- Hi, this is Finance365 support?
We would like to check how can we add JomPay details into our invoice? Thank you
Hi...
05/10/2023
- 12:16 PM Production Ticket(ST) #10091 (Ticket Resolved): Custom Report net sales not accurate
- 12:14 PM Production Ticket(ST) #10091 (Pending Client Verification): Custom Report net sales not accurate
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04/10/2023
- 03:29 PM Production Ticket(ST) #10091 (Escalated to 3rd Party): Custom Report net sales not accurate
- 03:29 PM Production Ticket(ST) #10091 (Ticket Resolved): Custom Report net sales not accurate
- We received an escalation from Pro Office Solutions Bhd, regarding their Report accuracy have problem by using the ‘L...
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