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1. Add the jacqueline acceptance paper report as an adhoc trigger ✅
#enocpop
5. Meeting with Jacqueline abt new report ✅ #enocpop
- work on the new PDf format for green report ✅ #enocpop
- update E incident diary with this jessic request and the teng how request over teams asking for data for incentive line item and quotations ✅ #enocpop
For #enocpop
1. follow up with Jacqueline abt search not working ✅
#enocpop
1. meeting with Jacqueline ✅
2. completely fix the issue with the aggregated finance and the breakdown ✅
1. respond to Ellen's request abt uploading PO released data for 5th August AM report ✅ #enpvqp
- add feature to update wbs_count of PO at APbatch ✅ #enocpop
2. meeting to clarify the acceptance paper report for finance dept ✅ #enocpop
- update the old acceptance paper data with new DO number as requested by Joey ✅ #enocpop
- look into the discrepancy of the PO highlighted by Jessica ✅ #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. meeting with customer regarding the request to automate invoice submission ✅ #enocpop
- document the various reports and operations that need more memory ⭐️ (Prio for the day) ✅ #enocpop
- fix bug regarding signed billing report ✅ #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
- meeting regarding the setup of quotation data #enocpop
- meeting regarding the setup of quotation data #enocpop
- customer request for data query for report ✅ #enpvqp
#enocpop 🇸🇬📬
- write code to block cloning from different pricebook due to previous day issue ✅
- pricebook go over with Dorothy ✅
- change the column G in FLIR to be softcopy sent date ✅
- get Ariba access and meeting with Jacqueline ✅