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Hours: 3471.88

Project Date User Activity Issue Comment Hours
Datanory - SNEKKU 29/05/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11690: SNEKKU - help to check any setting wrong caused this support and simulation 2.00
Datanory - OROMEO 29/05/2024 Rashdan Hussin Support Production Ticket(ST) #11790: OROMEO - assign all customers (15787) to user ID: 110001 (Admin) add customer to user relation for 110001. 1.00
Datanory - DAILYFRESH 29/05/2024 Rashdan Hussin Support Production Ticket(ST) #11766: DAILYFRESH - Van Goods Request Approval for SRB07 whose should be approve? There are two approval flow for this user. 2.00
Datanory - SNEKKU 29/05/2024 Rashdan Hussin Support Production Ticket(ST) #11838: SNEKKU - this cancelled is do by sales team or? Collection created and cancelled at their side. 1.00
Datanory - GOLDCREST 29/05/2024 Rashdan Hussin Support Production Ticket(ST) #11851: Goldcrest- hi there, as we create a new user which is BRY, can help us add this new user as PIC as per this customer list? thanks Add new customer to user relation. 1.00
Express365 29/05/2024 Alfred Tan Support Production Ticket(ST) #11867: Express365 - Enquiry the SST-return check and understand user enquiry 1.00
Datanory - SNEKKU 28/05/2024 Rashdan Hussin Support Production Ticket(ST) #11824: SNEKKU - hi @Azhar13, why web not shown CCMS0000008? Same issue with http://124.217.245.100:90/redmine/issues/11837 1.00
Express365 28/05/2024 Alfred Tan Support Production Ticket(ST) #11816: Express365 - cannot delete the receive payment check and understand user enquiry 0.50
Datanory - SNEKKU 28/05/2024 Rashdan Hussin Support Production Ticket(ST) #11830: SNEKKU - try collection (without check in out), cheque date empty, but got fill in Check the payment type. 1.00
Datanory - GOLDCREST 28/05/2024 Muhammed Azhar Mohamed Maideen Support Production Ticket(ST) #11827: Goldcrest-Hi, 24/5/24 sales invoice report not able to generate support and simulation 4.00
Express365 28/05/2024 Alfred Tan Support Production Ticket(ST) #11816: Express365 - cannot delete the receive payment check and understand user enquiry 0.50
Datanory - GOLDCREST 27/05/2024 Rashdan Hussin Support Production Ticket(ST) #11731: Hi pls check, CCMCJ000285-240515 didn't reflect to autocount CCMCJ000285-240515 didn't reflect to autocount 24.00
Datanory - SUNTORY 27/05/2024 Rashdan Hussin Support Production Ticket(ST) #11822: KYMMSENG - duplicate items when export to ERP Joe code is overwritten by pipeline. 1.00
Datanory - SUNTORY 27/05/2024 Rashdan Hussin Support Production Ticket(ST) #11812: KYMMSENG - sell in detail show blank in all transation Joe code is overwritten by pipeline. 1.00
Express365 27/05/2024 Alfred Tan Support Production Ticket(ST) #11836: Express365 - adjust the SSM number . 1.00
Datanory - SUNTORY 27/05/2024 Rashdan Hussin Support Production Ticket(ST) #11783: KYMMSENG - can't find the product code Issue with the product in datanory using old code while in ERP have new code. 1.00
Datanory - GOLDCREST 27/05/2024 Rashdan Hussin Support Production Ticket(ST) #11788: GOLDCREST - SO didn't upload to sales order approval SO didn't upload to sales order approval 2.00
Datanory - SNEKKU 27/05/2024 Rashdan Hussin Support Production Ticket(ST) #11686: SNEKKU - other modules, follow item code ya, can change to follow item code? Client request. 24.00
Datanory - SNEKKU 25/05/2024 Muhammad Arif Support Production Ticket(ST) #11780: Snekku- Hi @Azhar13 why like this ya f 20.00
Datanory - SUNTORY 25/05/2024 Rashdan Hussin Support Production Ticket(ST) #11815: KYMMSENG - This customer no have HE promotion Their promotion setup. 1.00
Datanory - GOLDCREST 24/05/2024 Rashdan Hussin Support Production Ticket(ST) #11811: GOLDCREST - why the mobile showing this invoice Invoice created by clt device. 1.00
Datanory - SNEKKU 24/05/2024 Rashdan Hussin Support Production Ticket(ST) #11798: SNEKKU - click import data but not response Route Plan Import 1.00
Express365 24/05/2024 Alfred Tan Support Production Ticket(ST) #11713: Express365- ini saya generate utk sst tax. invoice fz1540 tu kenapa amount dia tak sama dgn dalam invoice ye? haritu saya check mungkin sebab ep fee. tapi bila dah kira, tolak amount ep fee tak dapat amount 118,331.60 tu. call with user to understand the requirement 3.00
Datanory - GOLDCREST 24/05/2024 Rashdan Hussin Support Production Ticket(ST) #11797: GOLDCREST - why for branch V all end date change to 23/5/24 Patch the end date. 1.00
Datanory - SNEKKU 24/05/2024 Rashdan Hussin Support Production Ticket(ST) #11647: SNEKKU - Hi @~Rashdan Hussin Add on explaination ya, as other can tick to choose it, but collection date cannot collection date 24.00
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