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New Trial Database
Dear All
We have a new trial for:
User: Suen Vit
Company: Khmer
URL: 0633857872-demo.my.netforce.co.th
Main Package : Business
Selected add-ons:
- Marketing
- Rental
- Manufacturing
- Customer Portal
- E-Commerce
- Unlimited User
- Project Management
- POS
Please follow up and support them.
Thanks,
From: [email protected]
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SAUDI ARAMC0 IS IN SEARCH 0F STAFF..
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kunyarut kingkeaw commented on the card รบกวนประเมินราคาแบบฟอร์ม PV - [email protected] - Gmail on ONLINE-ISSUE at 4:01 PM on August 11, 2017
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Product [LOCAL]
Dear Linfox
Please prepare PO:SW-CAM1708-24
for product (local) below.
Product Code
Product Name
Qty
Price
Amount
2201021147
Paper BOX CAKE 3-4 LBS
50.0
304.75
15237.5
Best Regards,
From: [email protected]
Re: netforce | check picking/inv of sale order's job in order to update deliver/paid in sale order (!167)
Merge Request !167 was merged
Merge Request url: https://dev.netforce.co.th/base/netforce/merge_requests/167
Project:Branches: thanachai.w/netforce:stable-3.1 to base/netforce:stable-3.1
Author: Bank
Assignee: Paully
View it on GitLab: https://dev.netforce.co.th/base/netforce/merge_requests/167
You're receiving this email because of your account on dev.netforce.co.th.
From: Paully [email protected]
Re: netforce | prevent to check purchase currency rate when product is writed from other side (!168)
Merge Request !168 was merged
Merge Request url: https://dev.netforce.co.th/base/netforce/merge_requests/168
Project:Branches: watcha.h/netforce:stable-3.1 to base/netforce:stable-3.1
Author: Paully
Assignee: Paully
View it on GitLab: https://dev.netforce.co.th/base/netforce/merge_requests/168
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From: Paully [email protected]
RE: Cannot post supplier payment in OHE
Dear Mr Naing,
Please see the error as below screen.
Best Regards
Ho Thi Thuy Vinh (Ms)
OneAsia Heavy Equipment Co., Ltd
No.99, Street No.7, An Phu Ward, District 2, HCMC
Tel: tel:+84%208%2037442514 +84 8 6281 0100/ tel:+84%208%2037442514 +84 8 6281 0120
Fax: +84 8 6281 0125
http://www.oneasiahe.com/ http://www.oneasiahe.com
From: Ho Thi Thuy Vinh [mailto:[email protected]]
Sent: Friday, August 11, 2017 11:55 AM
To: '[email protected]'; 'Naing Aung Kyaw'
Cc: 'Netforce Support'; 'Win Naing Oo'; '[email protected]'; 'Ngo Thi Thuy Na'
Subject: RE: Cannot post supplier payment in OHE
Dear Mr Naing
We noted the payable invoices in which currency the payment must be in the same currency. But the issue is opening balance of invoices payable in USD and EUR are set in not the same currency of Payable General Ledge account. It should be under Usd and EUR GL account respectively as below table.
Can check conversion upload?
Regards
Vinh
PAYABLE DETAIL FOR NF
CONTACT CODE
SUPPLLIER NAME
INVOICE NUMBER
INVOICE DATE
DUE DATE
AMOUNT (VND)
Foreign amount
GL account
need to create new
Openasia Equipment Limited
004/DN-OEL/2013
31/10/2013
28/11/2013
43,132,669.00
1,529.69
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
001/DN-OEL/2013
31/10/2013
28/11/2013
23,118,156.28
819.88
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
9070HNLS#27/2010/OEL
31/12/2010
28/01/2011
3,299,049,000.00
117,000.00
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
offset
31/07/2011
28/08/2011
845,910,000.00
30,000.00
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
008/2011/OEL
30/09/2011
12/12/2011
9,756,162,000.00
346,000.00
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
12901779
31/12/2012
28/01/2013
16,615,646.19
589.27
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
FX-Dec 16
(1,803,233,622.00)
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
S000803
SAME DEUTZ-FAHR ITALIA S.P.A
Advance payment S.D.F part PO 80002738
-7,412,613.00
-310.58
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
S000803
SAME DEUTZ-FAHR ITALIA S.P.A
133,737,751.38
EUR
[21010001-OHE] Account Payable - Trade - Oversea USD
Total
12,307,078,987.85
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK661955 CPN#W190911
22/05/2015
06/07/2015
1,267,238
$58.56
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK906015 KV3#I512062
20/07/2015
03/09/2015
(7,835,936)
-$358.46
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK126235 DT#P515/15
06/10/2015
20/11/2015
26,448,290
$1,178.36
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK685751 DT#P000470
29/02/2016
14/04/2016
2,241,000
$100.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK835133 DT#I515642
30/06/2016
14/08/2016
21,641,580
$972.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK857586 DT#I515685
11/07/2016
25/08/2016
51,933,640
$2,332.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK869023 DT#I515778
29/07/2016
12/09/2016
2,710,823
$121.78
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK869023 DT#I515836
29/07/2016
12/09/2016
1,582,686
$71.10
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK334944 DT#I516039
25/08/2016
09/10/2016
38,657,161
$1,736.62
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK334944 DT#I516036
25/08/2016
09/10/2016
8,879,069
$398.88
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK334944 DT#I516037
25/08/2016
09/10/2016
31,157,322
$1,399.70
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK334944 DT#I516019
25/08/2016
09/10/2016
192,595,746
$8,652.10
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK752760 DT#I516369
30/09/2016
14/11/2016
1,583,397
$71.10
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000804
Sandvik minning and construction (M) Sdn.Bhd/202-354825-101
TK752760 DT#I516370
30/09/2016
14/11/2016
6,962,938
$312.66
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000805
Sandvik minning and construction (M) Sdn.Bhd/202-354825-102
TK752760 DT#I516368
30/09/2016
14/11/2016
3,340,055
$149.98
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000806
Sandvik minning and construction (M) Sdn.Bhd/202-354825-103
TK676934 DT#I516554
31/10/2016
15/12/2016
2,125,894
$95.46
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000807
Sandvik minning and construction (M) Sdn.Bhd/202-354825-104
TK231705 KVIII#I516278
31/10/2016
15/12/2016
8,920,695
$400.66
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000808
Sandvik minning and construction (M) Sdn.Bhd/202-354825-105
TK231705 DT#I516378
31/10/2016
15/12/2016
134,703,250
$6,050.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000809
Sandvik minning and construction (M) Sdn.Bhd/202-354825-106
TK231705 KVIII#I516234
31/10/2016
15/12/2016
2,711,432
$121.78
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000810
Sandvik minning and construction (M) Sdn.Bhd/202-354825-107
TK903420 DT#I516807
29/11/2016
13/01/2017
3,342,304
$149.98
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000811
Sandvik minning and construction (M) Sdn.Bhd/202-354825-108
TK903420 DT#I516825
29/11/2016
13/01/2017
126,580,360
$5,680.07
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000812
Sandvik minning and construction (M) Sdn.Bhd/202-354825-109
TK903420 DT#I516816
29/11/2016
13/01/2017
110,496,161
$4,958.32
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000813
Sandvik minning and construction (M) Sdn.Bhd/202-354825-110
TK695282 DT#I516553
30/11/2016
14/01/2017
165,354,700
$7,420.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000814
Sandvik minning and construction (M) Sdn.Bhd/202-354825-111
TK882232 DT#I516790
30/11/2016
14/01/2017
6,767,732
$303.69
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000815
Sandvik minning and construction (M) Sdn.Bhd/202-354825-112
TK701346 DT#I516808
30/11/2016
14/01/2017
99,613,950
$4,470.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000816
Sandvik minning and construction (M) Sdn.Bhd/202-354825-113
TK607942 I516871
30/11/2016
14/01/2017
8,416,937
$375.84
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000817
Sandvik minning and construction (M) Sdn.Bhd/202-354825-114
TK882232 DT#I516814
30/11/2016
14/01/2017
70,115,741
$3,146.32
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000818
Sandvik minning and construction (M) Sdn.Bhd/202-354825-115
TK695282 DT#I516787
30/11/2016
14/01/2017
324,246,750
$14,550.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000819
Sandvik minning and construction (M) Sdn.Bhd/202-354825-116
TK701346 DT#I516826
30/11/2016
14/01/2017
120,339,000
$5,400.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000820
Sandvik minning and construction (M) Sdn.Bhd/202-354825-117
TK309852 DT#I517024
22/12/2016
05/02/2017
9,057,509
$399.89
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000821
Sandvik minning and construction (M) Sdn.Bhd/202-354825-118
TK238400 DT#I517035
23/12/2016
06/02/2017
62,701,125
$2,775.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000822
Sandvik minning and construction (M) Sdn.Bhd/202-354825-119
TK309852 DT#I517005
23/12/2016
06/02/2017
102,204,048
$4,512.32
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000823
Sandvik minning and construction (M) Sdn.Bhd/202-354825-120
TK015916 DT#I517031
23/12/2016
06/02/2017
120,620,763
$5,325.42
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000824
Sandvik minning and construction (M) Sdn.Bhd/202-354825-121
TK309852 DT#I517029
23/12/2016
06/02/2017
3,175,757
$140.21
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000825
Sandvik minning and construction (M) Sdn.Bhd/202-354825-122
TK869815 #I517044
23/12/2016
06/02/2017
35,673,750
$1,575.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000826
Sandvik minning and construction (M) Sdn.Bhd/202-354825-123
FX-December 16
39,574,149
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Volvo Parts Corporation-Volvo East Asia (pte) Ltd
TK312535 DT#341785
17/11/2016
11,125,341
$499.23
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Volvo Parts Corporation-Volvo East Asia (pte) Ltd
TK700774 DT#340682
17/11/2016
50,351,697
$2,258.43
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Volvo Parts Corporation-Volvo East Asia (pte) Ltd
TK690183 DT#342529
30/11/2016
52,725,641
$2,365.97
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Volvo Parts Corporation-Volvo East Asia (pte) Ltd
FX-December 16
2,667,321
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000816
TECHKING TIRES LIMITED
HN/14P#0000035
30/09/2014
28/10/2014
(4,558,337.50)
-214.51
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000816
TECHKING TIRES LIMITED
HN/14P#0000035
30/09/2014
28/10/2014
(14,427,900.00)
-678.96
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000816
TECHKING TIRES LIMITED
TK302125/KV3#14TKPI2249
12/12/2014
09/01/2015
429,313,320.00
20052
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
S000816
TECHKING TIRES LIMITED
FX-December 16
26,678,987.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Shandong Lovol Heavy Industry International
TK763424 DT#FT1604AB001-2
29/04/2016
28/06/2016
1,042,938,000
46,800.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
PEUGEOT MOTOCYCLES SAS
CD84879410
01/05/2016
30/06/2016
1,112,750
50
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
PEUGEOT MOTOCYCLES SAS
CD5255192
07/05/2016
06/07/2016
1,468,830
66
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
PEUGEOT MOTOCYCLES SAS
Deposit for 6 scooters Peugout
20/05/2016
19/06/2016
104,242,912
4,682.97
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
PEUGEOT MOTOCYCLES SAS
Payment difference
2,640,013.25
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
003/2012/OEL
31/03/2012
28/04/2012
3,302,017,911
156,050.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
TKx16448/KV3#004/2013/OEL-01
09/09/2013
07/10/2013
94,676,400
4,474.31
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
HN/11P#0001376
30/09/2013
28/10/2013
(4,671,070)
(220.75)
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
HN/11P#0001329
30/09/2013
28/10/2013
(19,022,840)
(899.00)
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
13TKPI1194A
30/09/2013
28/10/2013
1,216,911,600
57,510.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
INV 004/2013/OEL
30/09/2013
28/10/2013
714,376,200
33,760.69
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
13TKPI1016
30/09/2013
28/10/2013
1,151,611,840
54,424.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
13TKPI0876
30/09/2013
28/10/2013
1,038,956,000
49,100.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
TKx23713/KV2#13TKPI1194B
31/10/2013
28/11/2013
1,152,669,840
54,474.00
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
HN/11P#0001414
31/10/2013
28/11/2013
(5,178,910)
(244.75)
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
14500001
07/11/2013
07/12/2013
(4,228,000)
(200.00)
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
need to create new
Openasia Equipment Limited
FX-Dec 16
30/06/2016
01/07/2016
673,573,114
USD
[21010001-OHE] Account Payable - Trade - Oversea USD
Total
12,957,877,675.52
From: rattanawan teammek [mailto:[email protected]]
Sent: Thursday, August 3, 2017 6:17 PM
To: Naing Aung Kyaw
Cc: Netforce Support; Win Naing Oo; [email protected] mailto:[email protected] ; Ho Thi Thuy Vinh; Ngo Thi Thuy Na
Subject: Re: Cannot post supplier payment in OHE
Dear Naing
This case the invoice from conversion balance we have to imported in VND, and when you receive, you should receive in VND as well, otherwise the system will be unable to find amount for gain and loss in exchange rate.
Yours sincerely,
Rattanawan Teammek (Yu-I)
Senior Accounting Analyst
Almacom (Thailand) Ltd.
Tel: +66(0)2 3733481, +66(0)2 3733482
Fax: +66(0)2 3733483
On 3 August 2017 at 15:36, Naing Aung Kyaw <[email protected] mailto:[email protected] > wrote:
Dear Support,
We cannot post the PV-17010002 in OHE databse. It says “Can only reconcile transactions of same account”. Please see the image below.
With Regards,
Naing Aung Kyaw
Disclaimer: CAUTION: This message may contain privileged and confidential information intended only for the use of the addressee named above. If you are not the intended recipient of this message, you are hereby notified that any use, dissemination, distribution, or reproduction of this message is prohibited. If you have received this message in error, please notify the email system administration immediately. Any views expressed in this message are those of the individual sender and may not necessarily reflect the views of UMG Group
From: Ho Thi Thuy Vinh [email protected]
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kunyarut kingkeaw moved the card Running number in Netforce - [email protected] - Gmail to ISSUE GIT on ONLINE-ISSUE at 2:29 PM on August 11, 2017
Here's what you missed on Trello.
kunyarut kingkeaw moved the card Running number in Netforce - [email protected] - Gmail (https://trello.com/c/A4MF5U06/6-running-number-in-netforce-watchaacgmailcom-gmail) to ISSUE GIT on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
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From: Trello [email protected]
RE: Fwd: Netforce Status
Dear Roby,
Attached please the sample for shipping invoice and packing list as per our requirements.
All fields are required. Bold fields are fixed fields and non-bold are text fields that are copied from other modules from the Netforce workflow but must be editable.
Please observe that:
-
Header can be AES logo or Gallagher logo -
Headings like Bill to, attn., email, tel, date, number, etc, etc must be editable -
Invoice Forms will include Brand, Part No., Country of Origin, Qty, etc. These should also be editable -
Packing list will also include Net weight, Total weight, Dimension, Serial Number, etc. These are editable fields.
Sometimes not all fields are required. Must have a form that hides Country of Origin and Brand.
Best Regards,
Niran N. (Ronnie)
Product and Sales
[AESGroupLtd - signature]
11th Floor Sorachai Building
23/7 Sukhumvit 63 Klongton-Nua Watthana
Bangkok, 10110, Thailand
Tel: +662 714 2000 Ext. 502
Email: [email protected]mailto:[email protected]
Web: www.aes-group.comhttp://www.aes-group.com/
From: Henny Beeber
Sent: Thursday, August 10, 2017 5:37 PM
To: [email protected]; Ronnie Narang [email protected]
Cc: [email protected]; Petcharat Jiambutr [email protected]; supannee puttasarn [email protected]; Watcharapon Hongthong [email protected]; Manee Rodeganok [email protected]; Somchit Wattanamongkolsuk [email protected]; Surisa Ruksatoy [email protected]; Amornluck Chanprasert [email protected]
Subject: RE: Fwd: Netforce Status
Dear Roby,
Our staff are now entering the data for February and all looking fine but would like request for you to provide pricing for the following features that we require for our operation.
We would like this done as quickly as possible so that we can confirm they do not cause any other issues
At this point still recommend that Netforce hosts the server until we finish entering the data and the changes are made.
Looking forward to your pricing proposal for the changes.
Regards,
Henny Beeber
Henny Beeber
CEO
[aeslogo]
AES Group Ltd.
11th Floor Sorachai Building
23/7 Sukhumvit 63
Klongton-Nua Watthana
Bangkok, 10110, Thailand
Tel: +66 2 714-2000
Fax: +66 2 714-0440
Mobile: +66 (0) 81 846-7377
www.aes-group.comhttp://www.aes-group.com/
From: Ronnie Narang [email protected]
2 new notifications on ONLINE-ISSUE since 2:11 PM (August 11, 2017)
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จรินทร์พร ทรัพย์เจริญ removed you from the card Expense claim's status doesn't change after posted in OHE - [email protected] - Gmail (https://trello.com/c/aSRXzLus/7-expense-claims-status-doesnt-change-after-posted-in-ohe-jarinpornsapjaronegmailcom-gmail) on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
Reply via email: watcharaponho+2oq4g9kob54084sufbp+2oqdhgphthw8nx9sjt2+20c7djg6vi@boards.trello.com
kunyarut kingkeaw commented on the card FW: Netforce issue. - [email protected] - Gmail (https://trello.com/c/0aJNtsmW/5-fw-netforce-issue-watchaacgmailcom-gmail) on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
"test"
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From: Trello [email protected]
Re: netforce_aes | สรุป Issue Support Onsite at AES on 8 June 2017 (#111)
Issue was closed by Yui
Issue #111: https://dev.netforce.co.th/netforce-customer/netforce_aes/issues/111
View it on GitLab: https://dev.netforce.co.th/netforce-customer/netforce_aes/issues/111
You're receiving this email because of your account on dev.netforce.co.th.
From: Yui [email protected]
เข้าครัวอย่ามือโปร
อุปกรณ์ทำอาหารลดถึง 80% ช้อปเลย!
หากท่านไม่สามารถอ่านอีเมลนี้ได้ กรุณาคลิก ที่นี่ เพื่อดูรายละเอียด.
รายการแนะนําสำหรับคุณ
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หากท่านคลิ๊กบนสินค้าหรือรูปภาพในอีเมลล์นี้บนสมาร์ทโฟนหรือแท็บเล็ต ทางเราอาจนำท่านไปยัง Google Play หรือ App Store เพื่อดาวน์โหลดแอปพลิเคชั่นของลาซาด้าในกรณีที่ท่านยังไม่เคยติดตั้งแอปของเรา ทั้งนี้ หากคุณได้มีการติดตั้งแอปของเราแล้วเราจะนำท่านไปยังแอปของเราแทน เพื่อประสบการณ์ใช้งานที่ดียิ่งกว่า
กรุณาคลิกที่นี่ หากท่านต้องการชมสินค้าบนเว็บลาซาด้าบนสมาร์ทโฟน
คุณได้รับอีเมลนี้เนื่องจากอีเมลของคุณ [email protected] สมัครเป็นสมาชิกรับจดหมายข่าวสารของเรา
โปรดทราบว่า ราคาของสินค้าสามารถเปลี่ยนแปลงได้ โดยราคาและสถานะของสินค้าจะเป็นไปตามเวลาที่จดหมายข่าวถูกส่งออกไป อย่างไรก็ตาม รายละเอียดดังกล่าวอาจแตกต่างไปในเว็บไซต์ลาซาด้า.
เพื่อประสบการณ์ใช้งานที่ดียิ่งกว่า ทุกครั้งที่คุณคลิกสินค้าของลาซาด้าผ่านสมาร์ทโฟน คุณจะถูกนำไปยัง Google Play หรือ App Store เพื่อดาวน์โหลดแอปพลิเคชั่นลาซาด้า ในกรณีที่คุณ ยังไม่เคยติดตั้ง หรือไม่อยากใช้งาน ผ่านแอปพลิชั่น คุณก็ยังสามารถ เลือกช้อปสินค้า ได้ง่ายๆ เพียงคลิกที่นี่ คุณก็สามารถช้อปสินค้าลาซาด้า ผ่านหน้าเว็บบนสมาร์ทโฟน ได้เช่นกัน
คุณได้รับอีเมลนี้เนื่องจากอีเมลของคุณ [email protected] สมัครเป็นสมาชิกรับจดหมายข่าวสารของเรา.
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From: LAZADA [email protected]
kunyarut kingkeaw moved the card รบกวนประเมินราคาแบบฟอร์ม PV - [email protected] - Gmail to DONE on ONLINE-ISSUE at 3:58 PM on August 11, 2017
Here's what you missed on Trello.
kunyarut kingkeaw moved the card รบกวนประเมินราคาแบบฟอร์ม PV - [email protected] - Gmail (https://trello.com/c/4gpjkvFn/3-%E0%B8%A3%E0%B8%9A%E0%B8%81%E0%B8%A7%E0%B8%99%E0%B8%9B%E0%B8%A3%E0%B8%B0%E0%B9%80%E0%B8%A1%E0%B8%B4%E0%B8%99%E0%B8%A3%E0%B8%B2%E0%B8%84%E0%B8%B2%E0%B9%81%E0%B8%9A%E0%B8%9A%E0%B8%9F%E0%B8%AD%E0%B8%A3%E0%B9%8C%E0%B8%A1-pv-watchaacgmailcom-gmail) to DONE on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
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From: Trello [email protected]
helpdesk-support | ในหน้า Accounts Receivable และ หน้า Accounts Payable ช่อง Number ให้สามารถรันออโต้ ตาม เดือนที่เลือกได้ (#710)
New Issue was created.
Issue 710: https://dev.netforce.co.th/online/helpdesk-support/issues/710
Author: kunyarut(KUN)
Assignee: Paully
ในหน้า Accounts Receivable และ หน้า Accounts Payable ช่อง Number ให้สามารถรันออโต้ ตาม เดือนที่เลือกได้
http://clients.myantares.com/ui#name=cust_invoice&mode=form&form_view_xml=cust_invoice_form&defaults.type=out&defaults.inv_type=invoice
View it on GitLab: https://dev.netforce.co.th/online/helpdesk-support/issues/710
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From: kunyarut(KUN) [email protected]
Fabien Pinckaers Tweeted: #odoo recruits 150 people within the next 12 months.
Hey watcha,
@fpodoo
#odoo recruits 150 people within the next 12 months. https://t.co/lDoFMsdJmT
https://twitter.com/fpodoo/status/895586562163048448
@MR_NUTSS
I just finished cycling 11.31 km in 1h:06m:09s with #Endomondo #endorphins https://t.co/kHMjJ99Xqm
https://twitter.com/MR_NUTSS/status/895615819287343104
@Real_CSS_Tricks
"Color Picker For The Real World" https://t.co/FFKw4ePh4R https://t.co/ssHGkHIETb
https://twitter.com/Real_CSS_Tricks/status/895639875977756672
@dabeaz
A better picture than mine. https://t.co/puaPZoy2oU
https://twitter.com/dabeaz/status/895646761867288577
@nodejs
🎉 #nodejs 8.3.0 has been released. It contains V8 6.0, which enables TurboFan by default.
Read about it here: https://t.co/FsGGJjP3eL
https://twitter.com/nodejs/status/895656258132475904
@ThePSF
New to programming? This guide will help you get started with Python: https://t.co/zbSYPBUAFX.
https://twitter.com/ThePSF/status/895766733419679745
From: Twitter [email protected]
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kunyarut kingkeaw added a due date to the card Running number in Netforce - [email protected] - Gmail on ONLINE-ISSUE at 2:38 PM on August 11, 2017
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kunyarut kingkeaw added a due date to the card Running number in Netforce - [email protected] - Gmail (https://trello.com/c/A4MF5U06/6-running-number-in-netforce-watchaacgmailcom-gmail) on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
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From: Trello [email protected]
[Git][netforce-ce/netforce-base-modules][STABLE-2.12] change journal in financial setting to be multi company like v3
Bank pushed to branch STABLE-2.12 at Netforce CE - old / Netforce Base Modules
Commits:
6164709d by Bank at 2017-08-11T14:30:40+07:00
change journal in financial setting to be multi company like v3
1 changed file:
- netforce_general/netforce_general/models/settings.py
Changes:
=====================================
netforce_general/netforce_general/models/settings.py
--- a/netforce_general/netforce_general/models/settings.py
+++ b/netforce_general/netforce_general/models/settings.py
@@ -85,11 +85,11 @@ class Settings(Model):
"fax": fields.Char("Fax",multi_company=True),
"website": fields.Char("Website",multi_company=True),
"root_url": fields.Char("Root URL"),
-
"sale_journal_id": fields.Many2One("account.journal","Sales Journal"), -
"purchase_journal_id": fields.Many2One("account.journal","Purchase Journal"), -
"pay_in_journal_id": fields.Many2One("account.journal","Receipts Journal"), -
"pay_out_journal_id": fields.Many2One("account.journal","Disbursements Journal"), -
"general_journal_id": fields.Many2One("account.journal","General Journal"),
-
"sale_journal_id": fields.Many2One("account.journal","Sales Journal",multi_company=True), -
"purchase_journal_id": fields.Many2One("account.journal","Purchase Journal",multi_company=True), -
"pay_in_journal_id": fields.Many2One("account.journal","Receipts Journal",multi_company=True), -
"pay_out_journal_id": fields.Many2One("account.journal","Disbursements Journal",multi_company=True), -
"general_journal_id": fields.Many2One("account.journal","General Journal",multi_company=True), "default_address_id": fields.Many2One("address","Default Address",function="get_default_address"), "ar_revenue_id": fields.Many2One("account.account","Revenue Account",multi_company=True), "input_report_id": fields.Many2One("account.account","Input Vat Account",multi_company=True), # XXX: rename for report
View it on GitLab: https://dev.netforce.co.th/netforce-ce/netforce-base-modules/commit/6164709d8db6f28cbdd3ccb2f639caab802f58a6
View it on GitLab: https://dev.netforce.co.th/netforce-ce/netforce-base-modules/commit/6164709d8db6f28cbdd3ccb2f639caab802f58a6
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From: Bank [email protected]
RE: Lock Date setting and Drafting in UMGVN
Dear Support,
The issue is gone. Thanks for your support.
With Regards,
Naing Aung Kyaw
From: [email protected] [mailto:[email protected]]
Sent: Thursday, August 10, 2017 4:52 PM
To: Naing Aung Kyaw
Cc: Roby Janssens; Win Naing Oo; Ho Thi Thuy Vinh; [email protected]; [email protected]; Support Team
Subject: Re: Lock Date setting and Drafting in UMGVN
Dear Naing Aung Kyaw,
We repaired this issue for all database please recheck again.
On Thu, Aug 10, 2017 at 11:28 AM, Naing Aung Kyaw [email protected] wrote:
Dear Support,
Please review this case.
With Regards,
Naing Aung Kyaw
From: Naing Aung Kyaw [mailto:[email protected]]
Sent: Wednesday, August 09, 2017 3:07 PM
To: Netforce Support ([email protected]); [email protected]
Cc: [email protected]; 'Ho Thi Thuy Vinh' ([email protected]); [email protected]; [email protected]; [email protected]
Subject: FW: Lock Date setting and Drafting in UMGVN
Dear Support,
We are still facing difficult as Ms. Vinh mentioned below. Please help
With Regards,
Naing Aung Kyaw
From: Ho Thi Thuy Vinh [mailto:[email protected]]
Sent: Tuesday, August 08, 2017 9:50 AM
To: [email protected]
Cc: 'Naing Aung Kyaw'; 'Ngo Thi Thuy Na'; 'Win Naing Oo'
Subject: RE: Lock Date setting and Drafting in UMGVN
Dear Roby
After recheck with all module of accounting and inventory below module still not work after locking date
-
Journal entires: still not work , can draft/void/amend. Screen 1. When view journal entry, can send to draft or void. -
Landed cost and good issue and receipt (screen 2)
The rest are ok. Can you help to recheck?
Screen 1:
Screen 2: landed
Bank:ok
Cash advance and advance clearing ok
Receipt and receivable: ok
Payable : ok
Payment : ok
From: Ho Thi Thuy Vinh [mailto:[email protected]]
Sent: Tuesday, August 8, 2017 9:45 AM
To: '[email protected]'
Cc: 'Naing Aung Kyaw'; 'Ngo Thi Thuy Na'; 'Win Naing Oo'
Subject: RE: Lock Date setting and Drafting in UMGVN
Dear Roby
It worked now for all OHE, UMGV, FSM
Thanks a lot
Best regards
Vinh
From: [email protected] [mailto:[email protected]]
Sent: Friday, August 4, 2017 3:32 PM
To: Ho Thi Thuy Vinh
Cc: Naing Aung Kyaw; Ngo Thi Thuy Na; Win Naing Oo
Subject: Re: Lock Date setting and Drafting in UMGVN
Dear all,
This issue has been fixed. The previous code did not allow posting journal entrees, now you can also not change status.
Best regards
Roby
On Wed, Aug 2, 2017 at 10:04 AM, Ho Thi Thuy Vinh [email protected] wrote:
Dear Roby,
After checking for UMGV data, All transactions before that locking date can be altered. Kindly help to fix this issue.
Please refer to below screen for an example to show the system doesn’t work as your below email:
Screen 1: Lock date is 31 Jul 17
Screen 2: Journal entry has been posted on 23 Jan 17 earlier than lock date . But It can be draft or void or reverse.
Screen 3: After to draft, can’t post again on the same date because lock date
Best regards
Vinh
From: [email protected] [mailto:[email protected]]
Sent: Tuesday, August 1, 2017 3:10 PM
To: Naing Aung Kyaw
Cc: Ho Thi Thuy Vinh; Ngo Thi Thuy Na; [email protected]
Subject: Re: Lock Date setting and Drafting in UMGVN
Dear all
This should work when you set the lock date in the setting screen. All transactions before that locking date can not be altered. In case this is not the case please let us know.
Thanks
On Tue, Aug 1, 2017 at 10:57 Naing Aung Kyaw [email protected] wrote:
Dear Support,
Can you help to set up not allow to draft of any transaction with posting date is before lock date? If someone copy to draft a transaction during locked, report cannot be correct. I think we must prevent drafting for those entries posted before lock date has been set. otherwise system cannot control incidentally or purposely amend data.
With Regards,
Naing Aung Kyaw,
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From: Naing Aung Kyaw [email protected]
Expense claim's status doesn't change after posted in OHE
Dear Support,
Good Day!!! Now we are facing some issue in expense claim that a lot of paid
expense claims are appeared with zero amount in expense claim payment. We
found out something in expense claim which the status never changes after
posted. I think that's why paid expenses are appearing in expense claim
payment. Please see the images below.
With Regards,
Naing Aung Kyaw
Disclaimer :
This electronic mail and/ or any files transmitted with it may contain confidential or copyright information of UMG Co,.Ltd. If you are not an intended recipient, you must not keep, forward, copy, use, or rely on this electronic mail, and any such action is unauthorized and prohibited. If you have received this electronic mail in error, please reply to this electronic mail to notify the sender of its incorrect delivery, and then delete both it and your reply. Finally, you should check this electronic mail and any attachments for the presence of viruses. UMG Co,.Ltd accepts no liability for any damages caused by any viruses transmitted by this electronic mail.
From: Naing Aung Kyaw [email protected]
Re: netforce_aes | Trial balance details report แก้ show offset balance for begin and YTD (#146)
ไม่ work นะคะ
แต่ NFtest work นะ ให้เอา TB จาก STD มาไว้ที่ aes แล้วเทส อีกทีว่า AES สามารถ filter ตาม Tracking Cat.
http://nftest.my.netforce.co.th/ui#name=report_tb_details&active_id=53
http://nftest.my.netforce.co.th/ui#name=report_gl_details&active_id=134
View it on GitLab: https://dev.netforce.co.th/netforce-customer/netforce_aes/issues/146#note_45191
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From: Yui [email protected]
Re: helpdesk-support | Add feature Auto calculate Due date Payment term at Cus and Sup invoice into client Antares database V.2.12 (#702)
done
View it on GitLab: https://dev.netforce.co.th/online/helpdesk-support/issues/702#note_45195
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From: Yui [email protected]
Purchase order confirmation - SW-VN1708-31
Dear Franchisee,
Thank you for your order. Please find your PO as below. We will send completed PI (include local charge / logistics cost) to you within 4 working days.
PO : SW-VN1708-31
Note: You can amend this order directly in web order within 3 working days from now (final amendment date: 2017-08-17) and this PI will be locked for procurement process from 2017-08-17 00:01:00 onward.
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รบกวนประเมินราคาแบบฟอร์ม PV - [email protected] - Gmail on ONLINE-ISSUE is due Aug 12 at 12:00 pm (ICT) at 12:02 PM on August 11, 2017
Here's what you missed on Trello.
These cards are due soon…
รบกวนประเมินราคาแบบฟอร์ม PV - [email protected] - Gmail (https://trello.com/c/4gpjkvFn/3-%E0%B8%A3%E0%B8%9A%E0%B8%81%E0%B8%A7%E0%B8%99%E0%B8%9B%E0%B8%A3%E0%B8%B0%E0%B9%80%E0%B8%A1%E0%B8%B4%E0%B8%99%E0%B8%A3%E0%B8%B2%E0%B8%84%E0%B8%B2%E0%B9%81%E0%B8%9A%E0%B8%9A%E0%B8%9F%E0%B8%AD%E0%B8%A3%E0%B9%8C%E0%B8%A1-pv-watchaacgmailcom-gmail) on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue) is due Aug 12 at 12:00 pm (ICT)
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netforce | prevent to check purchase currency rate when product is writed from other side (!168)
New Merge Request !168
https://dev.netforce.co.th/base/netforce/merge_requests/168
Project:Branches: watcha.h/netforce:stable-3.1 to base/netforce:stable-3.1
Author: Paully
Assignee: Paully
View it on GitLab: https://dev.netforce.co.th/base/netforce/merge_requests/168
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RE: Payment terms
Thanks Khun Yu-I, we will test and give you feedback.
Br Daniel
From: rattanawan teammek [mailto:[email protected]]
Sent: 7 August, 2017 4:38 PM
To: daniel.walentowski [email protected]
Cc: Support Netforce [email protected]; Alexander Polgar [email protected]; ratchanee [email protected]; Kanittha Jaijarim [email protected]
Subject: Re: Payment terms
Dear Daniel
We already updated feature automatically calculated due date on your database.
Please see the manual in help center > http://help.netforce.co.th/help_page?code=010.201
Yours sincerely,
Rattanawan Teammek (Yu-I)
Senior Accounting Analyst
Almacom (Thailand) Ltd.
Tel: +66(0)2 3733481, +66(0)2 3733482
Fax: +66(0)2 3733483
On 4 August 2017 at 17:06, rattanawan teammek <[email protected] mailto:[email protected] > wrote:
Dear Daniel
We will add feature automatically calculated due date on the customer and supplier invoice in your database.
After finish will let you know.
Yours sincerely,
Rattanawan Teammek (Yu-I)
Senior Accounting Analyst
Almacom (Thailand) Ltd.
Tel: +66(0)2 3733481, +66(0)2 3733482
Fax: +66(0)2 3733483
On 4 August 2017 at 15:21, daniel.walentowski <[email protected] mailto:[email protected] > wrote:
Hello Khun Yu-I,
Short question: There is a field in the customer contacts called “Payment terms”. If we enter for example 180 (days), will the due date on the customer invoice be calculated automatically? If not, how can we have NF calculate the due date automatically? Thanks.
Have a good weekend.
Br Daniel
From: daniel.walentowski [email protected]
Re: helpdesk-support | Add feature Auto calculate Due date Payment term at Cus and Sup invoice into client Antares database V.2.12 (#702)
Issue was closed by Yui
Issue #702: https://dev.netforce.co.th/online/helpdesk-support/issues/702
View it on GitLab: https://dev.netforce.co.th/online/helpdesk-support/issues/702
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4 new notifications on ONLINE-ISSUE since 2:08 PM (August 11, 2017)
Here's what you missed on Trello.
จรินทร์พร ทรัพย์เจริญ added you to the card Expense claim's status doesn't change after posted in OHE - [email protected] - Gmail (https://trello.com/c/aSRXzLus/7-expense-claims-status-doesnt-change-after-posted-in-ohe-jarinpornsapjaronegmailcom-gmail) on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
Reply via email: watcharaponho+2oq4g9kob54084sufbp+2oqdhgphthw8nx9sjt2+20c7djg6vi@boards.trello.com
จรินทร์พร ทรัพย์เจริญ moved the card Expense claim's status doesn't change after posted in OHE - [email protected] - Gmail (https://trello.com/c/aSRXzLus/7-expense-claims-status-doesnt-change-after-posted-in-ohe-jarinpornsapjaronegmailcom-gmail) to DOING on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
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จรินทร์พร ทรัพย์เจริญ moved the card Expense claim's status doesn't change after posted in OHE - [email protected] - Gmail (https://trello.com/c/aSRXzLus/7-expense-claims-status-doesnt-change-after-posted-in-ohe-jarinpornsapjaronegmailcom-gmail) to DONE on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
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Re: netforce_aes | เลือก No Tax at Quotation Subtotal come to zero > bug (#116)
done
View it on GitLab: https://dev.netforce.co.th/netforce-customer/netforce_aes/issues/116#note_45232
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From: Yui [email protected]
Re: helpdesk-support | หน้า Supplier Payment และ Customer Payments แก้ไขให้ Default Currency ตาม Setting ที่ Contact ด้วย (#701)
Worked
View it on GitLab: https://dev.netforce.co.th/online/helpdesk-support/issues/701#note_45197
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From: Yui [email protected]
Re: helpdesk-support | หน้า Supplier Payment และ Customer Payments แก้ไขให้ Default Currency ตาม Setting ที่ Contact ด้วย (#701)
Issue was closed by Yui
Issue #701: https://dev.netforce.co.th/online/helpdesk-support/issues/701
View it on GitLab: https://dev.netforce.co.th/online/helpdesk-support/issues/701
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From: Yui [email protected]
Re: netforce | check picking/inv of sale order's job in order to update deliver/paid in sale order (!167)
View it on GitLab: https://dev.netforce.co.th/base/netforce/merge_requests/167#note_45170
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From: Bank [email protected]
netforce | check picking/inv of sale order's job in order to update deliver/paid in sale order (!167)
New Merge Request !167
https://dev.netforce.co.th/base/netforce/merge_requests/167
Project:Branches: thanachai.w/netforce:stable-3.1 to base/netforce:stable-3.1
Author: Bank
Assignee: Paully
View it on GitLab: https://dev.netforce.co.th/base/netforce/merge_requests/167
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Re: Royal Estate - AP aging report
เรียน K.Varinthon
1.เหตุผลที่รายงาน AP aging report ที่ปริ้นออกมามีรายการที่เป็นยอดจาก
JV-17010001 ติดมาด้วย เนื่องมาจากที่ JV-17010001 มีการบัททึก
เจ้าหนี้เอาไว้แต่ไม่มีการบันทึกจ่ายชำระเจ้าหนี้
ทำให้ระบบดึงรายการเจ้าหนี้มาแสดง ที่ หน้า รายงาน AP aging report
2.วิธีการแก้ไขแนะนำให้ตรวจสอบว่ามีการจ่ายชำหนี้หรือไม่
แล้วนำมามาบันทึกจ่ายชำระในระบบค่ะ
ขอบคุณค่ะ
Best Regards,
Jarinporn Sapjarone
Netforce Support Team
p: 023733484 a: 240/6 Soi Ramkhamhaeng 110, Ramkhamhaeng Rd., Sapansung,
Bangkok 10240 s: www.netforce.co.th
https://www.facebook.com/netforce.thailand
2017-08-08 16:08 GMT+07:00 Varinthon S. [email protected]:
สวัสดีค่ะ
รายงาน AP aging report ที่ปริ้นออกมามีรายการที่เป็นยอดจาก JV-17010001
ติดมาด้วยค่ะ? เป้นเพราะอะไรค่ะ
? แก้ไขยังไงค่ะ
ตามไฟล์แนบค่ะ
ขอบคุณค่ะ
Varinthon (Nuan) S.
Chief Accountant
ROYAL ESTATE MANAGEMENT CO.,LTD. (Head office)
27,29 3rd Fl., Burapha Rd., Wangburaphaphirom, Pranakorn, Bangkok 10200
Tel. 0 2011 1111 ext. 3993 l Fax. 0 2011 1177 l
email; [email protected]COMPASS SKY VIEW HOTEL, Sukhumvit 24 l
www.compassskyviewhotel.com
kunyarut kingkeaw added you to the card Running number in Netforce - [email protected] - Gmail on ONLINE-ISSUE at 2:26 PM on August 11, 2017
Here's what you missed on Trello.
kunyarut kingkeaw added you to the card Running number in Netforce - [email protected] - Gmail (https://trello.com/c/A4MF5U06/6-running-number-in-netforce-watchaacgmailcom-gmail) on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
Reply via email: watcharaponho+2oq4g9kob54084sufbp+2oqcrf478f5hr20mal2+0be9raq8jm@boards.trello.com
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From: Trello [email protected]
kunyarut kingkeaw added you to the card ERROR Stock Balance Report - [email protected] - Gmail on ONLINE-ISSUE at 5:27 PM on August 11, 2017
Here's what you missed on Trello.
kunyarut kingkeaw added you to the card ERROR Stock Balance Report - [email protected] - Gmail (https://trello.com/c/0Pna36QQ/12-error-stock-balance-report-kunyarutk26gmailcom-gmail) on ONLINE-ISSUE (https://trello.com/b/bJwi8LyQ/online-issue)
Reply via email: watcharaponho+2oq4g9kob54084sufbp+2oqehanr2ftuv8zbjia+1sp9empyt0@boards.trello.com
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From: Trello [email protected]
Re: Running number in Netforce
Dear Daniel,
We has received an email successfully. this is currently under review.
After found the solution, we will reply you asap.
Thank you.
Best Regards,
Kunyarut Kingkeaw
Netforce Support Team
p: 023733484 a: 240/6 Soi Ramkhamhaeng 110, Ramkhamhaeng Rd., Sapansung,
Bangkok 10240 s: www.netforce.co.th
https://www.facebook.com/netforce.thailand
On Fri, Aug 11, 2017 at 11:00 AM, daniel.walentowski <
[email protected]> wrote:
Dear NF support team,
We are experiencing an issue with the automatically running voucher
numbers. The problem occurs when we want to get an automatic voucher number
for entries in previous months.Example: we key in a record for the month of July in August. Netforce
should show us the voucher number for July.Problem: If we choose a date in July, the voucher number is still for
August.Additional information as of now:
Databases affected: all
Journals affected: all except journal vouchers and receipt vouchers.
Can you please help us to get back the old voucher numbering method back?
This is very urgent as we need to ensure consistent numbering of all
vouchers at all times and we just finalizing monthly closes. Thanks.Br Daniel
Reconfirm Order - TPC-CAM1707-1
Dear Franchisee,
Please find revise PI below for your reference.
TPC-CAM1707-1-A-1,
Remark: P2017-06-340-TPC(POIPET) DRY
ETA: 08-AUG-2017
BY CHAMNAB
Best Regards,
From: [email protected]
Java Developer – Full Stack (Many Positions from New Graduate to Senior) and 7 jobs
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Fastwork Technologies (Fastwork.co) , Wattana
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Fastwork Technologies (Fastwork.co) , Wattana
Senior - Full Stack Developer (SQL, Javascript, Android, iOS) Salary : 40,000 – 90,000 THB
Cartrack Technologies (Thailand) Co., Ltd. , Bangna
Senior Software Developer
Intelligent Millionaire Co., Ltd. , Bangkapi
Salary negotiable
SENIOR BUSINESS DEVELOPER
PRTR Recruitment & Outsourcing , Bangkok
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From: jobsDB.com [email protected]
Re: Sale Order's paid and Delivered box is not Working
Dear Naing Aung Kyaw
You tested in the correct way but since GI and Invoice do not relate to
Sale Order, Delivered and Paid will not be checked. Now, we improve our
system to check with Service Order also. Which means if you have Service
Order related to Sale Order, GI and Invoice which related to that Service
Order will be used to calculate Delivered and Paid in Sale Order. If it
does not work properly please let's us know. Thank You.
Best Regards
Thanachai Wongya
On Thu, Aug 10, 2017 at 11:27 AM, Naing Aung Kyaw <
[email protected]> wrote:
Dear Support,
When we tested the service processes, we found some issue in Sale Order.
Although GI and Service Invoice are paid, Sales Order’s Paid and Delivered
checkboxes are still not ticked. It seems like Sale Order is only related
to the Service Order and doesn’t relate with GI and Service Invoice. It
happens in all databases. Please test and help us.With Regards,
Naing Aung Kyaw
Disclaimer: CAUTION: This message may contain privileged and confidential
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--
Thanachai Wongya (Bank)
Almacom (Thailand) Ltd.
From: Thanachai Wongya [email protected]
New Slack app installed
Hi Watcha.H,
You just installed Trello for the Almacom (Thailand) Ltd. Slack team.
If you didn't make this change (or if you've changed your mind), you can
remove this app from your team by visiting the Trello configuration
page:
https://almacomth.slack.com/applications/A074YH40Z
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