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From 22/09/2023 to 21/10/2023

19/10/2023

06:16 PM Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo
user Confirmation Alfred Tan
06:16 PM Production Ticket(ST) #10219 (Pending Client Verification): Invoice - printing with add-on logo
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Alfred Tan
06:13 PM Production Ticket(ST) #10219: Invoice - printing with add-on logo
allgn call with user, check and advise user Alfred Tan
06:12 PM Production Ticket(ST) #10219 (Support In Progress): Invoice - printing with add-on logo
check and understand the user issue. Alfred Tan
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...
Alfred Tan

05/10/2023

12:16 PM Production Ticket(ST) #10091 (Ticket Resolved): Custom Report net sales not accurate
Alfred Tan
12:14 PM Production Ticket(ST) #10091 (Pending Client Verification): Custom Report net sales not accurate
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Alfred Tan

04/10/2023

03:29 PM Production Ticket(ST) #10091 (Escalated to 3rd Party): Custom Report net sales not accurate
Alfred Tan
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... Alfred Tan
 

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