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2. look at the mass create acceptance paper list from joey and send my feedback ✅ #enocpop
- fix bug regarding signed billing report ✅ #enocpop
4. solve the toggle to display the fixed line or flexi line display for the acceptance paper ✅ #enocpop
2. follow up on finance admin under [[recurring tasks|monthly.journal.2022.01#recurring-tasks]] ✅ #enocpop
1. meeting with customer to understand bug abt material net total ✅ #enocpop
- meeting to clarify with bind what he needs to invoice customer correctly => change in pink email by adding material ✅ #enocpop
- fix bug involving incentive report ✅ #enocpop
- requirements gathering with customer's customer ✅ #enocpop
- the signed acceptance paper initial form to trigger amber email is up #enocpop
2. attempt to mass create 1, 10, 100 rows of acceptance paper and feedback to customer if there's any issue with this ✅ #enocpop
- answer Joey abt the batch of redundant acceptance paper part 2 ✅ #enocpop
- work on the new PDf format for green report ✅ #enocpop
- deleted the extra 2 drafted acceptance papers ✅ #enocpop
- meetings for users of convert ✅ #enocpop
2. Meeting with Miguel and Joey to clarify about the roadmap for acceptance paper automation ✅ #enpvqp
- Answer Jacqueline abt her request to add PO status and last PDF date to report ✅ #enocpop
- meeting with customer Dorothy, TH abt new STM request ✅ #enocpop
- demo with end user regarding eno-products ✅ #enocpop
- write a data engineering script that helps with cleaning up the wrong acceptance paper data ✅ #enocpop