| ● | 2024-07-12 12:26:06 | Gero Zeng | Closed->NT00845023. Cmt:<p>IM1270594 <br />
CRN679255 系统自动开完IM账单之后又跑了个CRN，把末端派送都credit 掉了</p>
|
| ● | 2024-07-12 12:25:58 | Gero Zeng | Closed->NT00844882. Cmt:<p>golden很多柜 im只开了末端，没有开柜费</p>
<p>TSS24053005SHK <br />
TSS24052904SHK <br />
TSS24061406SHK </p>
<p>先给三个consol 但应该有很多</p>
|
| ● | 2024-07-12 12:20:07 | Gero Zeng | Closed->NT00845248. Cmt:<p>帮忙看一下payment rec'd重新触发邮件发送的button是不是有什么bug</p>
|
| ● | 2024-07-12 12:19:58 | Gero Zeng | Closed->NT00845278. Cmt:<p>ID: 5350</p>
<p>客户：Shenzhen Huahan Hongyun International Logistics Technology Co., Ltd</p>
<p> </p>
<p> </p>
<p>由于系统费率全部设置错误，和christy确认费率在7月11号设置完成。</p>
<p> </p>
<p>需求：1. 请帮忙将IM和WD发票在HVLV和Xero系统全部删除</p>
<p> 2. 请帮忙清缓存重新开具发票</p>
<p> </p>
<p>感谢</p>
|
| ● | 2024-07-12 11:35:26 | Emma Chen | Task IT00843142 was reject. Reject Reason:麻烦帮我更改一下截止时间，谢谢. |
| ● | 2024-07-12 11:34:27 | Emma Chen | 3552 |
| ● | 2024-07-12 10:56:48 | Gero Zeng | Closed->WH00845284. Cmt:<p>00193580940103667574, 00193580940312946194, 00393580940026293304, 00393580940026293311, 00393580940026293359, 00393580940026293403 以上6个单号客人确认没有发货。可从today held scan 中删除。</p>
<p> </p>
<p>00593529783681519760 这件 LATE HELD 已发出。也可从today held scan 里删除。</p>
<p>谢谢</p>
|
| ● | 2024-07-11 19:22:50 | Felix huang | Closed->IT00845281. Cmt:<p>箭头这个地方的org id 必须是下面shipment的 agent 的id如果不是的话，在点save的时候报错</p>
<p> </p>
<p> </p>
<p></p>
|
| ● | 2024-07-11 19:21:23 | Felix huang | 3551 |
| ● | 2024-07-11 18:46:42 | Gero Zeng | Closed->NT00843904. Cmt:以下发票Statement导出金额错误，请帮忙修复系统逻辑并更正发票金额。错误金额已上传附件。
HVLV系统Statement导出路径：TLA Accounting - Invoices - Actions - Receivables Report
1. IM723943-1 未付$673.77
Total正确金额：$792.63
Paid正确金额：$118.86
Balance正确金额：$673.77 = 792.63 - 118.86
2. IM722668-1 未付$4,002.4
Total正确金额：$4,172.55
Paid正确金额：$170.15
Balance正确金额：$4,002.4 = 4,172.55 - 170.15
3. IM852670 未付$119.11
Total正确金额：$3757.12
Paid正确金额：$3638.01
Balance正确金额：$119.11 = 3757.12 - 3638.01 |