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