| ● | 2024-11-06 16:33:32 | Emma Chen | 3819 |
| ● | 2024-11-06 16:05:03 | cs2-Aleksi Aleksi | Closed->WH00851842. Cmt:leo 请每月月底设定仓库弃件并且通知仓库 ，6月份的今天准备好，然后6月底，7月底这样备好通知仓库，谢谢 |
| ● | 2024-11-06 13:01:37 | Gero Zeng | Closed->NT00851575. Cmt:<p>CRN690226 明细金额和抵扣金额不一致，请帮忙修复，谢谢。</p>
<p> </p>
<p> </p>
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| ● | 2024-11-06 12:52:56 | Gero Zeng | Closed->NT00851662. Cmt:<p>TSN3321035499<br />
TSN3321035495</p>
<p> </p>
<p>请帮忙把这两票从ImParcel_Archive拿出来，感谢</p>
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| ● | 2024-11-06 12:29:13 | Gero Zeng | Closed->NT00851740. Cmt:<p>MNBU3776542</p>
<p>ZCSU8513360 (两个console都要哈）</p>
<p> </p>
<p>两个悠久的柜子，需要补outturn但是Archive了，麻烦帮忙恢复一下。</p>
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| ● | 2024-11-06 11:57:13 | Gero Zeng | Closed->NT00851521. Cmt:<p>1013549634<br />
这张账单的weight diff应该卡住了 一直刷不出来</p>
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| ● | 2024-11-06 11:28:22 | Emma Chen | Closed->NT00851848. Cmt:<p>日常检查Python 爬虫服务器是否崩了</p>
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| ● | 2024-11-06 11:22:42 | Emma Chen | Closed->IT00851728. Cmt:<p>菜鸟客户ID：5005<br />
账单模板：Agent Excel statements（cainia）</p>
<p> </p>
<p> </p>
<p>需求：请帮忙修复账单模板导出后金额不对问题</p>
<p> </p>
<p> </p>
<p>例：QS1355119 </p>
<p>费用项目：其他杂费-OTHER </p>
<p>实际金额为$120</p>
<p>导出金额为$60</p>
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| ● | 2024-11-05 20:37:51 | Gero Zeng | Closed->NT00851761. Cmt:<p>WDT69501578 同样帮忙WWWW转WMS</p>
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| ● | 2024-11-05 20:35:19 | Gero Zeng | DONE:电话check那个提交了，3817，帮我更新下吧 |