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- diagnose bug involving incentive report ✅ #enocpop
- follow up on repeat incident abt out of order acceptance paper printing because it is customer's customer fault ✅ #enocpop
1. solve the data issue surrounding missing DO number ✅ #enocpop
- add in pcode updates ✅ #enocpop
- Go customer office restart server ✅ #enocpop
- fix bug regarding printing ccb quotes in new style ✅ #enocpop
5. solve the data issue regarding support and pcode for package E for pricebook ✅ #enocpop
1. solve the missing data for 1 purchase orders ✅ #enocpop
7. 🐛 Fix the quotation typo bug ✅ for #enocpop
- fix the server hang issue and give Siti a separate way to print incentives ✅ #enocpop
- fix the summary page for the new ccb change ✅ #enocpop
- at convert page, check the pricebook and show error accordingly ✅ #enocpop
- diagnose and solve the webpage showing wrong do number for multiple DO per PO ✅ #enocpop
5. fix the bug for the acceptance paper to finance dept so the range is widened to restrict those with date_prepared ✅ #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
- come up with a fix that stops future recurrences of said issue ✅ #enocpop
- 🐛 FIX: legible paper count not updating correctly ✅ #enocpop
#enocpop
1. meeting with Jacqueline ✅
2. completely fix the issue with the aggregated finance and the breakdown ✅
1. meeting with customer to understand bug abt material net total ✅ #enocpop