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1. Add the jacqueline acceptance paper report as an adhoc trigger ✅
#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
- tie up loose ends for CCB suppression (2/6) ✅ #enocpop
- meeting with Teng How and Joey to identify the correct pricebook meant to be used ✅ #enocpop
- look into the discrepancy of the PO highlighted by Jessica ✅ #enocpop
- attend customer's customer meeting ✅ #enocpop
- fix sudden customer reported possible data/calculation fault ✅/ #enocpop
- fix the mass generate DO bug ✅ #enocpop
1. Follow up with Joey abt my invoices and set a deadline of 22nd June ✅ #enocpop
1. meeting with customer regarding the request to automate invoice submission ✅ #enocpop
- scheduled meetings to fix orders that went out with said bug. Fingers crossed the errors are small. 🤞 ✅ #enocpop
#enocpop 1. complete pricebook update ✅
3. plan for the long term fixes of bug ✅ #enocpop
- fix the summary page for the new ccb change ✅ #enocpop
- Answer Jacqueline abt her request to add PO status and last PDF date to report ✅ #enocpop
- fix the calculation for FLIR and the datewarehousing because of this change ✅ #enocpop
- follow up with robocorp about link token ✅ #enocpop
5. fix the bug for the acceptance paper to finance dept so the range is widened to restrict those with date_prepared ✅ #enocpop