Activity
From 27/09/2023 to 26/10/2023
24/10/2023
- 03:46 PM Production Ticket(ST) #10253 (Escalated to 3rd Party): Inquiry on CR in Finance365
- Hi Ms Cheang,
I have talked the Finance365 developer, the software finance365 have stop do changes request. We are ... - 03:45 PM Production Ticket(ST) #10253 (Support In Progress): Inquiry on CR in Finance365
- call again with user to further discuss about the Express365 pricing
- 03:37 PM Production Ticket(ST) #10253 (Pending Client Verification): Inquiry on CR in Finance365
- pending verification
- 03:31 PM Production Ticket(ST) #10253: Inquiry on CR in Finance365
- get advise from Afiq
- 03:31 PM Production Ticket(ST) #10253 (Support In Progress): Inquiry on CR in Finance365
- phone calling to understand user issue
- 03:30 PM Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365
- **attachment in below**
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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
- !842800b0-1ff7-4c58-9234-7575ea5630c4.jpg!
!433e9202-ae6b-483b-a72c-8466c9c6509d.jpg!
- 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
- !b934900a-dfd4-414c-98df-908d9db26c5d.jpg!
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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