Activity
From 16/10/2023 to 14/11/2023
14/11/2023
- 09:33 AM Production Ticket(ST) #10253 (Ticket Resolved): Inquiry on CR in Finance365
- 09:32 AM Production Ticket(ST) #10253 (Pending Client Verification): Inquiry on CR in Finance365
- 09:32 AM Production Ticket(ST) #10253: Inquiry on CR in Finance365
- Update by Leong and Chris,
all the enquiry from user needed to do change request have rejected and Chris allowed use...
03/11/2023
- 04:36 PM Production Ticket(ST) #10347 (Ticket Resolved): Set the SST rates
- 03:37 PM Production Ticket(ST) #10347 (Pending Client Verification): Set the SST rates
- can we add 1 new tax 8% instead of replace the earlier 6%?
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- 03:37 PM Production Ticket(ST) #10347 (Support In Progress): Set the SST rates
- !272047e8-2373-4c2a-b385-df2cfd380217.jpg!
- 03:34 PM Production Ticket(ST) #10347 (Ticket Resolved): Set the SST rates
- Hi how we set the sst rate from 6 to 8?
30/10/2023
- 11:33 AM Production Ticket(ST) #10253: Inquiry on CR in Finance365
- Dear Leong,
May we have any update on these customizations?
- 11:32 AM Production Ticket(ST) #10253: Inquiry on CR in Finance365
- Dear Leong,
I hope this message finds you well. I am writing to request a customization on behalf of one of our v...
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!
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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...
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