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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
- update the old acceptance paper data with new DO number as requested by Joey ✅ #enocpop
- answer Joey abt the batch of redundant acceptance paper part 2 ✅ #enocpop
- follow up on repeat incident abt out of order acceptance paper printing #enocpop
5. fix the bug for the acceptance paper to finance dept so the range is widened to restrict those with date_prepared ✅ #enocpop
- run through another sheet of acceptaqnce paper data as requested by Joey ✅ #enocpop
- follow up on repeat incident abt out of order acceptance paper printing because it is customer's customer fault ✅ #enocpop
2. meeting to clarify the acceptance paper report for finance dept ✅ #enocpop
- fix bug regarding signed billing report ✅ #enocpop
- fix the customer bug complaint about faulty quotation form ✅ #enocpop
- fix unplanned incident involving quotation under wrong site and tehrefore wrong job ✅ #enocpop
- look into the discrepancy of the PO highlighted by Jessica ✅ #enocpop
10. Establish new protocol regarding mass generate Acceptance Paper issues ✅ #enocpop
- add feature to update wbs_count of PO at APbatch ✅ #enocpop
- Meeting with Joey after analysis of her request reveals one data issue and one bug issue. Scheduled bug diagnosis session for next day. ✅ #enocpop
- fix bug involving incentive report ✅ #enocpop
- 🐛 FIX: legible paper count not updating correctly ✅ #enocpop
- meeting with Teng How and Joey to identify the correct pricebook meant to be used ✅ #enocpop
2. look at the mass create acceptance paper list from joey and send my feedback ✅ #enocpop
4. solve the toggle to display the fixed line or flexi line display for the acceptance paper ✅ #enocpop