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- the form to trigger amber email actually can send out email with at least the DO number there #enocpop
10. Establish new protocol regarding mass generate Acceptance Paper issues ✅ #enocpop
- update the old acceptance paper data with new DO number as requested by Joey ✅ #enocpop
2. look at the mass create acceptance paper list from joey and send my feedback ✅ #enocpop
For #enocpop
1. focus in uploading the 196 acceptance paper up ✅
2. meeting to clarify the acceptance paper report for finance dept ✅ #enocpop
1. Add the jacqueline acceptance paper report as an adhoc trigger ✅
#enocpop
- deleted the extra 2 drafted acceptance papers ✅ #enocpop
- run through another sheet of acceptaqnce paper data as requested by Joey ✅ #enocpop
2. attempt to mass create 1, 10, 100 rows of acceptance paper and feedback to customer if there's any issue with this ✅ #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
- 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
5. fix the bug for the acceptance paper to finance dept so the range is widened to restrict those with date_prepared ✅ #enocpop
- meeting to clarify with bind what he needs to invoice customer correctly => change in pink email by adding material ✅ #enocpop
1. meeting with customer regarding the request to automate invoice submission ✅ #enocpop
- draft the sample agreement with BOBME and ACME about future excel changes ✅ #enocpop
- fix bug regarding signed billing report ✅ #enocpop
- turn on the new feature for the new CCB ✅ #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