| Name : | Sheetal Pharma, Moodbidri |
|---|---|
| Serial No : | D59041286 |
| Created By : | target |
| Updated At : | 16-11-2022 07:26:38 PM |
| Created At : | 01-12-2020 07:27:08 PM |
Case History:
Showing 101-120 of 141 items.
| # | Booking Date | Attended By | Reported Issue | Closing Remarks | Closing Date | |
|---|---|---|---|---|---|---|
| 101 | 03-01-2023 | rajini | Clarification | Rs 7400/- Neft done for Lan Upgradation + Efp Module for 12th User 1.41 2.30 | 03-01-2023 | |
| 102 | 04-01-2023 | rajini | Clarification | Exe copied \\ Mapping done \ Cp: Jagadish 10.00 12.45 | 04-01-2023 | |
| 103 | 09-01-2023 | rajini | Clarification | Cp: Jagadish 4.30 4.45 5.00 | 09-01-2023 | |
| 104 | 10-01-2023 | rajini | Clarification | Mapping done and shown 4.07 4.10 4.15 Cp: Jagadish | 10-01-2023 | |
| 105 | 20-02-2023 | Madhuri | CLARIFICATION | ONLY DATA RESTORE DONE(11:00/11:10/11:20) | 20-02-2023 | |
| 106 | 09-03-2023 | rajini | Clarification | GPV Posted twice \\ Issue Resolved 4.40 4.50 5.06 Cp: Jagadish | 09-03-2023 | |
| 107 | 14-03-2023 | sunitha | CLARIFICATION | CLIENT RESTARTED SYSTEM -RESOLVED (JAGDISH) 11:18 \\11:30 | 14-03-2023 | |
| 108 | 21-03-2023 | lakshmi | CLF | (11:20, 11:35, 11:50) DATA SENT FOR RECTIFICATION AND RESTORE DONE ..JAGADISH | 21-03-2023 | |
| 109 | 15-04-2023 | sirisha | CLARIFICATION | PRINTING ISSUE SETTINGS DONE IN CONTROL PANEL (JAGADESH)(10:52/11:10-11:20) | 15-04-2023 | |
| 110 | 19-04-2023 | sirisha | CLARIFICATION | PRINTER SETTINGS DONE IN SERVER SYSTEM (JAGADESH)(11:54/12:26) | 19-04-2023 | |
| 111 | 25-04-2023 | sirisha | CLARIFICATION | HANDLED BY LAKSHMI MAM (4:25/) | 25-04-2023 | |
| 112 | 25-04-2023 | lakshmi | CLF | ( 4 : 30 , 4: 35 , 4: 55 ) AC BALANCE CLARIFICATION GIVEN .. | 25-04-2023 | |
| 113 | 27-04-2023 | Vaishali | CLARIFICATION | UNABLE TO TAKE PRINT IN BOTH SERVER AND CLIENTS, PRINT SETTING DONE IN SERVER AND IN FOUR CLIENT, UNABLE TO VIEW PDF OF PARTICULAR AREA WISE CUSTOMER SALES,GUIDED HOW TO TAKE CUSTOMER SALES REPO OF PARTICULAR AREA \(11.20-01.01,01.31-01.35)(JAGADISH) | 27-04-2023 | |
| 114 | 02-05-2023 | Vaishali | CLARIFICATION | UNABLE TO VIEW PDF OF PARTICULAR AREA WISE CUSTOMER SALES, TARGET14 FILE COPIED AND GENERATED (JAGADISH) | 02-05-2023 | |
| 115 | 06-06-2023 | rajini | SSH FOLLOWUP | Bank details and ssh letter sent via mail and wats app \\ Informed to Mr Jagadish | 06-06-2023 | |
| 116 | 08-06-2023 | DEEPIKA | CLARIFICATION | DUPLICATE INVOICE RAISED, CUSTOMER WILL CALL BACK (11.07-11.08-4.38) (SHEETAL) | 08-06-2023 | |
| 117 | 15-06-2023 | rajini | SSH FOLLOWUP | Neft done today | 15-06-2023 | |
| 118 | 28-06-2023 | rajini | Clarification | Printing issue 4.24 4.25 4.45 Cp: Jagadish | 28-06-2023 | |
| 119 | 04-07-2023 | rajini | Clarification | Cp: Jagadish 10.20 10.25 10.45 Data error \\ Data Restored | 04-07-2023 | |
| 120 | 15-07-2023 | sirisha | CLARIFICATION | NOT REACHABLE (4:16/4:18/4:19) | 15-07-2023 |