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Activity

From 05/10/2023 to 03/11/2023

03/11/2023

03:37 PM 0.10 hour (Production Ticket(ST) #10347 (Ticket Resolved): Set the SST rates)
check and understand the user issue. Alfred Tan

30/10/2023

11:33 AM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
request user on feedback Alfred Tan
11:32 AM 0.50 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
waiting Leong feedback on customization and pricing Alfred Tan

24/10/2023

03:46 PM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
Escalate to sales team - Kamal Alfred Tan
03:45 PM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
call again with user Alfred Tan
03:37 PM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
pending verification Alfred Tan
03:31 PM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
get advise from Afiq Alfred Tan
03:31 PM 0.50 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
phone calling to understand user issue Alfred Tan

19/10/2023

06:16 PM 0.10 hour (Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo)
user Confirmation Alfred Tan
06:16 PM 0.20 hour (Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo)
pending verification Alfred Tan
06:13 PM 0.20 hour (Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo)
allgn call with user, check and advise user Alfred Tan
06:12 PM 0.20 hour (Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo)
check and understand the user issue. Alfred Tan
 

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