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- update the old acceptance paper data with new DO number as requested by Joey ✅ #enocpop
- scheduled meetings to fix orders that went out with said bug. Fingers crossed the errors are small. 🤞 ✅ #enocpop
- test the printing out of the new pricebook with teng how ✅ #enocpop
For #enocpop
1. focus in uploading the 196 acceptance paper up ✅
- 2 customer meetings ✅ #enocpop
- fix bug regarding signed billing report ✅ #enocpop
5. fix the bug for the acceptance paper to finance dept so the range is widened to restrict those with date_prepared ✅ #enocpop
- follow up with Siti about unconverted unsent CCB quotes ✅ #enocpop
1. follow up with Dorothy on pricebook ✅for #enocpop
- requirements gathering with customer's customer ✅ #enocpop
- emergency visit customer to see if email issue can be resolved. final decision is to choose to build separate feature to bypass using their internal email ✅ #enocpop
- also count legible papers amd only print them at APBatch ✅ #enocpop
6. discuss with customer abt edge case where po cancelled after acceptance paper is generated ✅ #enpvqp
- follow up with Dorothy et al to respond Kah Siong's email ✅ #enocpop
- go customer office for server shutdown and proceed with suitable backups ✅ #enocpop
- meeting to clarify with bind what he needs to invoice customer correctly => change in pink email by adding material ✅ #enocpop
4. solve the toggle to display the fixed line or flexi line display for the acceptance paper ✅ #enocpop
- follow up with Kong Wei if I owe him outstanding data req ✅ #enocpop
- diagnose a production issue ✅ #enocpop