Activity
From 09/10/2023 to 07/11/2023
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.
30/10/2023
- 11:33 AM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
- request user on feedback
- 11:32 AM 0.50 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
- waiting Leong feedback on customization and pricing
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
- 03:45 PM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
- call again with user
- 03:37 PM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
- pending verification
- 03:31 PM 0.10 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
- get advise from Afiq
- 03:31 PM 0.50 hour (Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365)
- phone calling to understand user issue
19/10/2023
- 06:16 PM 0.10 hour (Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo)
- user Confirmation
- 06:16 PM 0.20 hour (Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo)
- pending verification
- 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
- 06:12 PM 0.20 hour (Production Ticket(ST) #10219 (Ticket Resolved): Invoice - printing with add-on logo)
- check and understand the user issue.
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