Project

General

Profile

Spent time

Filters

Apply Clear

Hours: 3471.88

Project Date User Activity Issue Comment Hours
Express365 27/12/2023 Muhammed Assyafiq Bin Ahmad Kamal Support Production Ticket(ST) #10659: Edata - Request for Edata price list and standard price list Provide support to gather price information 0.15
Datanory Production 26/12/2023 Muhammed Assyafiq Bin Ahmad Kamal Support Production Ticket(ST) #10655: SNEKKU - some of customer got 2 PIC, but mysoft only 1 get the list for removal by client 1.00
Express365 21/12/2023 Alfred Tan Support Production Ticket(ST) #10636: Request - Temporary active the account feedback to customer 0.20
Express365 20/12/2023 Alfred Tan Support Production Ticket(ST) #10636: Request - Temporary active the account Escalate to Principal - Leong 0.20
Datanory Production 19/12/2023 Muhammed Assyafiq Bin Ahmad Kamal Support Production Ticket(ST) #10623: OROMEO - SOS report show "#Error#" trial and error 1.00
Express365 12/12/2023 Alfred Tan Support Production Ticket(ST) #10595: The Printing Margin call with customer and check the issue 1.00
Datanory Trial 08/12/2023 Muhammed Assyafiq Bin Ahmad Kamal Support Production Ticket(ST) #10565: Nibou - Request for checking on issues for Nibou and TSH review justin access and advise user 1.00
Express365 08/12/2023 Alfred Tan Support Production Ticket(ST) #10582: Inquiry - split account in FAV365 check with principal 1.00
Express365 01/12/2023 Alfred Tan Support Production Ticket(ST) #10543: Remove and add in company request user to fill in the form after we send to Leong for add in the company 0.50
Express365 01/12/2023 Alfred Tan Support Production Ticket(ST) #10541: balance sheet does not show the product side by side. check and understand the user issue. 0.50
Gentle Supreme 01/12/2023 Muhammed Assyafiq Bin Ahmad Kamal Support Production Ticket(ST) #10508: New Server Setup Server setup with infra 6.00
Express365 01/12/2023 Muhammed Assyafiq Bin Ahmad Kamal Support Production Ticket(ST) #10524: Weng Chun Construction Trading - Inquiry on payment terms Had a call and guide user via call on configuration payment terms. Case closed 0.50
Express365 01/12/2023 Muhammed Assyafiq Bin Ahmad Kamal Support Production Ticket(ST) #10538: Kska arkitek - Is there a feature to tick and untick for all transaction under bank recon? Simulate and try to understand use issue 0.20
Express365 24/11/2023 Alfred Tan Support Production Ticket(ST) #10496: The total assets and total Liabilities & Equity not equal escalate time 1.50
Express365 24/11/2023 Alfred Tan Support Production Ticket(ST) #10496: The total assets and total Liabilities & Equity not equal check and confirm the balance sheet have issue 0.20
Express365 23/11/2023 Muhammed Assyafiq Bin Ahmad Kamal Support Production Ticket(ST) #10438: KOOKI MASUNAGA MALAYSIA SDN BHD - Inquiry call and follow up with user 0.25
Express365 22/11/2023 Alfred Tan Support Production Ticket(ST) #10483: Sales Invoice cannot do Transfer. Third parties check 0.50
Express365 22/11/2023 Alfred Tan Support Production Ticket(ST) #10483: Sales Invoice cannot do Transfer. try on user issue. 0.20
Express365 22/11/2023 Alfred Tan Support Production Ticket(ST) #10474: Unable to transfer sales order to DO try on user issue. 0.50
Express365 22/11/2023 Alfred Tan Support Production Ticket(ST) #10472: update company details check and understand the user issue. 0.50
Express365 20/11/2023 Muhammad Arif Support Production Ticket(ST) #10459: contact missing when DO and invoice printed call with customer and remote user's laptop 0.50
Express365 20/11/2023 Alfred Tan Support Production Ticket(ST) #10460: Enquiry on new payment detail request finance department to send the new proforma invoice with correct bank account 0.10
Express365 20/11/2023 Alfred Tan Support Production Ticket(ST) #10460: Enquiry on new payment detail call with customer to understand the requirement 0.20
Express365 20/11/2023 Muhammad Arif Support Production Ticket(ST) #10459: contact missing when DO and invoice printed chat with user to collect data and understand the issue 0.08
Express365 16/11/2023 Alfred Tan Support Production Ticket(ST) #10443: Enquiry on E-invoicing user Confirmation 0.20
(851-875/951) Per page: 25, 50, 100

Also available in: Atom CSV