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Hours: 7.60

Date User Activity Issue Comment Hours
20/05/2024 Alfred Tan Support Production Ticket(ST) #11747: Finance365 - Tax amount not appear in SST Transaction Report check and understand user enquiry 1.00
22/03/2024 Alfred Tan Support Production Ticket(ST) #11273: Finance365 - Enquiry how to create the credit notes check and understand the user issue. 0.30
19/01/2024 Alfred Tan Support Production Ticket(ST) #10793: F365 - cannot full download customer ledger call with customer and check the issue 0.50
09/01/2024 Alfred Tan Support Production Ticket(ST) #10710: How to Edit Payment Method check and understand the user issue. 0.50
02/01/2024 Alfred Tan Support Production Ticket(ST) #10091: Custom Report net sales not accurate try calculated the value and escalate to Leong 1.00
14/11/2023 Alfred Tan Support Production Ticket(ST) #10253: Inquiry on CR in Finance365 email to user and passed the message user. 2.00
03/11/2023 Alfred Tan Support Production Ticket(ST) #10347: Set the SST rates check and understand the user issue. 0.10
30/10/2023 Alfred Tan Support Production Ticket(ST) #10253: Inquiry on CR in Finance365 request user on feedback 0.10
30/10/2023 Alfred Tan Support Production Ticket(ST) #10253: Inquiry on CR in Finance365 waiting Leong feedback on customization and pricing 0.50
24/10/2023 Alfred Tan Support Production Ticket(ST) #10253: Inquiry on CR in Finance365 Escalate to sales team - Kamal 0.10
24/10/2023 Alfred Tan Support Production Ticket(ST) #10253: Inquiry on CR in Finance365 call again with user 0.10
24/10/2023 Alfred Tan Support Production Ticket(ST) #10253: Inquiry on CR in Finance365 pending verification 0.10
24/10/2023 Alfred Tan Support Production Ticket(ST) #10253: Inquiry on CR in Finance365 get advise from Afiq 0.10
24/10/2023 Alfred Tan Support Production Ticket(ST) #10253: Inquiry on CR in Finance365 phone calling to understand user issue 0.50
19/10/2023 Alfred Tan Support Production Ticket(ST) #10219: Invoice - printing with add-on logo user Confirmation 0.10
19/10/2023 Alfred Tan Support Production Ticket(ST) #10219: Invoice - printing with add-on logo pending verification 0.20
19/10/2023 Alfred Tan Support Production Ticket(ST) #10219: Invoice - printing with add-on logo allgn call with user, check and advise user 0.20
19/10/2023 Alfred Tan Support Production Ticket(ST) #10219: Invoice - printing with add-on logo check and understand the user issue. 0.20
    (1-18/18)

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