| ● | 2024-11-25 18:55:44 | Gero Zeng | Closed->IT00852190. Cmt:<p>TLA Accounting - credit note - New Credit note</p>
<p>选择了client之后,下方有一个outstanding invoice功能,原意为创建credit note的同时,allocate到对应的invoice上。这里面会直接联动到hvlv - invoice,直接将allocated invoice状态改为fully credit。</p>
<p>请将allocate整个功能及联动取消。</p>
<p>之后开出的所有credit note,财务都会手动在xero里对应allocate。invoice只需要识别xero状态,如果被credit note全额销账,只需要显示paid就可以。</p>
<p>但</p>
<p>credit note在xero被allocate,需要在credit note页面的invoice位置回传对应allocate的invoice no.。如果最后credit note amount为0,状态修改为【Used】。如果不为0,状态修改为【partially used】</p>
|
| ● | 2024-11-25 18:43:35 | Emma Chen | Closed->NT00852586. Cmt:<p>1. 之前做好的ewe的hubbed GP email, 麻烦帮我加多一个接受email:</p>
<p>operations@hubbed.com</p>
<p> </p>
<p>2. 仅syd的HUB, 请并到COURIERS PLEASE里签字, 但是shipment的GP属性仍然显示HUB</p>
|
| ● | 2024-11-25 18:43:27 | Emma Chen | Closed->IT00852115. Cmt:<p>菜鸟模板:Agent Excel statements(cainiao)</p>
<p> </p>
<p> </p>
<p>需求:</p>
<p>1、费用项名称请将”SAC Recovery Fee“按“检验检疫费”展示</p>
<p> </p>
<p>2、清关文件费根据每个单号收费,请帮忙在业务单据号以 LP开头单号每行展示</p>
<p>例:IM1360147 清关文件费2个单号,分2行展示</p>
|
| ● | 2024-11-25 18:17:48 | Emma Chen | 3866 |
| ● | 2024-11-25 17:00:38 | Gero Zeng | Closed->NT00852553. Cmt:<p>Hi Gero,</p>
<p> </p>
<p>请帮忙补一下LP00687110874896和LP00686401430046的gp,谢谢</p>
|
| ● | 2024-11-25 16:59:32 | Gero Zeng | Task NT00852589 was reject. Reject Reason:A Gero 玉:
@Elaine~ 25号扫的resorting
A Gero 玉:
刚刚已经自动同步信息给菜鸟了
. |
| ● | 2024-11-25 16:37:18 | Alex Zhang | Closed->NT00852622. Cmt:<p>HI ALEX,</p>
<p> </p>
<p>麻烦给司机 org 5593 开一个 司机rate,谢谢</p>
<p> </p>
<p>BNE Elaine</p>
|
| ● | 2024-11-25 16:36:52 | Alex Zhang | 3865也帮我更新一下,又一个司机的rate |
| ● | 2024-11-25 16:30:57 | Alex Zhang | Closed->NT00852607. Cmt:<p>Org 5218 的 rates 帮忙开一下。</p>
|
| ● | 2024-11-25 16:02:21 | Alex Zhang | 帮我更新下3863和3864 |