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5. fix the bug for the acceptance paper to finance dept so the range is widened to restrict those with date_prepared ✅ #enocpop
2. meeting to clarify the acceptance paper report for finance dept ✅ #enocpop
- fix the display for the net after ccb column and ccb column ✅ #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
- follow up on repeat incident abt out of order acceptance paper printing #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
For #enocpop
1. focus in uploading the 196 acceptance paper up ✅
2. attempt to mass create 1, 10, 100 rows of acceptance paper and feedback to customer if there's any issue with this ✅ #enocpop
- 🐛 FIX: legible paper count not updating correctly ✅ #enocpop
10. Establish new protocol regarding mass generate Acceptance Paper issues ✅ #enocpop
- fix bug regarding signed billing report ✅ #enocpop
- follow up on repeat incident abt out of order acceptance paper printing because it is customer's customer fault ✅ #enocpop
- run through another sheet of acceptaqnce paper data as requested by Joey ✅ #enocpop
1. Add the jacqueline acceptance paper report as an adhoc trigger ✅
#enocpop
- fix sudden customer reported possible data/calculation fault ✅/ #enocpop
- update the old acceptance paper data with new DO number as requested by Joey ✅ #enocpop
- answer Joey abt the batch of redundant acceptance paper part 2 ✅ #enocpop
- the signed acceptance paper initial form to trigger amber email is up #enocpop
- also count legible papers amd only print them at APBatch ✅ #enocpop
For #enocpop
1. solve the bug involving bad data in pricebook causing bad printout in PDF by customers' customer or when users unable to edit line items ✅