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1. meeting with customer regarding the request to automate invoice submission ✅ #enocpop
- follow up on repeat incident abt out of order acceptance paper printing #enocpop
- add the shadow job feature ✅ #enocpop
- diagnose bug involving incentive report ✅ #enocpop
- answer Joey abt the batch of redundant acceptance paper part 2 ✅ #enocpop
- deleted the extra 2 drafted acceptance papers ✅ #enocpop
2. follow up on finance admin under [[recurring tasks|monthly.journal.2022.01#recurring-tasks]] ✅ #enocpop
- fix bug regarding signed billing report ✅ #enocpop
- the sudden request abt end to end report adding acceptance data columns ✅ #enpvqp
- add in the support for package E ✅ #enocpop
4. solve the toggle to display the fixed line or flexi line display for the acceptance paper ✅ #enocpop
- add feedback column for results ✅ #enocpop
- partial fix the issued raised by Joey Tay day before as failure to look at wbs_count and ob_done at POE level mistakenly displayed as printable acceptance paper ✅ #enocpop
- fully fix the issued raised by Joey Tay day before as failure to look at wbs_count and ob_done at POE level mistakenly displayed as printable acceptance paper ✅ #enocpop
- work on the new PDf format for green report ✅ #enocpop
3. add BDGS aggregated stats to the romel report ✅ #enocpop
- ⭐️ prio work on the CCB issue, add another boolean field i guess as a way to overcome it ✅ #enocpop
- turn on the new feature for the new CCB ✅ #enocpop
- add in pcode updates ✅ #enocpop