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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
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10. Establish new protocol regarding mass generate Acceptance Paper issues ✅ #enocpop
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#enocpop 1. meeting with Jacqueline ✅ 2. completely fix the issue with the aggregated finance and the breakdown ✅
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5. Meeting with Jacqueline abt new report ✅ #enocpop
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1. meeting with customer regarding the request to automate invoice submission ✅ #enocpop
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- follow up on repeat incident abt out of order acceptance paper printing #enocpop
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- 2 customer meetings ✅ #enocpop
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- 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
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For #enocpop 1. focus in uploading the 196 acceptance paper up ✅
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- attend customer's customer meeting ✅ #enocpop
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- 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
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1. Add the jacqueline acceptance paper report as an adhoc trigger ✅ #enocpop
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- meeting with finance about missing acceptance papers ✅ #enpvqp
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- follow up on repeat incident abt out of order acceptance paper printing because it is customer's customer fault ✅ #enocpop
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- meeting regarding the setup of quotation data #enocpop
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- meeting regarding the setup of quotation data #enocpop
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- run through another sheet of acceptaqnce paper data as requested by Joey ✅ #enocpop
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- meeting with Teng How and Joey to identify the correct pricebook meant to be used ✅ #enocpop
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- update the old acceptance paper data with new DO number as requested by Joey ✅ #enocpop
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meeting to onboard Siti ✅ #enocpop
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