IT Support (PCI-Odoo)

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Latest Feedbacks
Cannot access CRM (#59354) Cannot access CRM (#59354) Cannot access CRM (#59354) Impact of Helpdesk migration on server support and server alert helpdesk to Sysops (#57825) Limited Access in Contact Module in PC Mexico, Japan, and Group (#57559) Monthly Intercompany Invoice of December of PCUK was not created (#54504) CEI - Can't Print Invoices at Customer Invoices (#54734) Problem with Automatic Customer Credit Balance - PCI PMA (#54470) Double Journal Entries Salary PCI PMA (#54472) HR Metabase (#54668) SO Error (save, send by email or print) (#53564) URGENT - VALIDATE SERVER INVOICES (#53788) Issue with Timesheet (#52120) PCSg Tax Invoice Templates - Change Request (#52867) Questions about the Customer credit balance (#52399) Request Showing Milestone Name/Project Name/Analytical Account in the pdf of WIP Report,Customer Invoice,Intercompany Invoice,Customer Credit Note (#52731) Bank Statement Reconciliation Issue (#51749) invoicability of internal projects (#51988) Quotation sent from odoo system was not reached customer. (#52185) Request helpdesk access (#52270) PCUK Timesheet Set Up (#51748) Invoice Issue (#51840) Budget Calculation Issue on Task Milestone Project - PT Pritho PTO Manufacturing ERP (23Nov2022) (#51820) Request for additional "TAX INVOICE" word for PCSg customer invoice (#51549) Request Showing Milestone in the WIP Report (#51362) Project Modules Improvement (#51552) Problem with Analytic: consolidation type is internal & reporting value is false (#50968) [Issue] Log Notes can be seen on Portal User/View (#50002) Request Menu "Import Bank Statement" in Company PMA (#45107) Cannot Print/Download Invoice (#51055) Helpdesk access (#51151) Change Request: Change of Invoice footer (#51038) Person's name instead of admin (#51040) Change Request Weekly Invoice Project - Invoice Template (#50917) Merge Contact Customer (#50595) Request Displaying Company ID of seller address in Invoice Template (#48622) Fail to unreconcile matching number J2091 in Port Cities UK Limited (#50058) Open Access to Cancel Invoice PT. PCI Business Solution (#50234) error - can't validate. please help (#50350) Register Payment Wizard (#50015) Can't Create Log Note Task (#50292) Please delete access (#50004) Error when validate invoice from Sinergie Sentra Digital (#49907) PCS - Error on AR Reconciliation (#48913) Problems with Forex Journal, Analytical account - Project Loss, Email address on intercompany weekly invoices (#47662) Cannot Change Account for CEMX's Contact (Login PCI-PMA) (#49093) 500 INTERNAL SERVER ERROR - NGINX (#49065) PCFR Christmas leaves (#48828) Error Generate Invoice (#48652) Error - PCG IT Support (#48717) Cannot Register Payment/Cannot Deduct Weekly Invoice from Downpayment [PCI-PMA] (#48437) Error Reconcile Internal Transfer in PCI-PMA (#47819) Dev Cloud Automation issue - Server creation issue and Digital Ocean Company ID (13 July 2022) (#45208) [Question] - Project Task Milestone Budget & Timesheet Spent Didn't Calculate on Compute Progress (#48140) Error Reconcile Bank Statement (#47607) [urgent] cannot create new milestone in the project Allvic (#47774) Problem with follower of expense submission in Port Cities CEE (#47220) Not able select project in the timesheet (#47414) PCJ Timesheet Warning Implementation (#46492) Not receiving email when validating intercompany invoice from port cities CEE s.r.o (#47264) cannot create a support ticket (#47144) Error Timesheet (#47075) Kendala Mengakses Tiket. (#47106) error on open or reply in the ticket (#47080) Error Reconcile Vendor Bill in PCI & PCI-PMA (#46736) COE Slovakia - Timesheet (#46277) Gain/Loss Configure in CEI and PCI PMA (#47026) [urgent] website contact form error (#46601) Unable to change currency in CRM pipeline (#46731) [URGENT] Cannot Confirm Payslip from PCI-PMA (#46373) incorrect journal in vendor bill [PCMx] (#46493) Module Subscription - Date of Next Invoice is not set correctly (#46079) Error when reconcile bank statement (#46257) Chatbot Helpdesk notification Issue in Google Spaces (#46232) COE Mexico - Timesheet Alert (#46114) Request Help for Ticket #45373 (#46179) Vendor Bill Cannot Set to Draft [PCI] (#46128) [helpdesk/project] To merge duplicate ticket in the SDC helpdesk (#42394) Automatize the VND Currencies in Odoo (#44642) Wrong Computation for the invoice spent in Project Milestone (#45465) PCI11 Integration with Mplus (#45525) Error on moving task (#45505) Irregularities in CEMx (#45493) Suppress Colombian Localization from our Odoo (#44426) done tasks keep showing up in timesheet loging (#45548) Unit of Measure for Module (#45386) [Odoo][Finance] - Enable Allow Reconciliation setting in CoA (#40485) [URGENT] Weekly Invoice Cannot Validate (#45325) Paid Leave Didn't Show Up (#45294) Change Company Name / ID on Timesheet Schedulers (#44882) Access for expense approval (#44479) [PCT-ODOO] Give Access to Archiving Projects. (#44486) Port Cities Thailand - Timesheet Implementation (#43190) Helpdesk Access Issue (#44202) Portal Tickets not visible for ticket follower (#43901) Unable to forward the email to another Helpdesk (#43288) Remove follower from Project "SDC - Warranty 2022" (#44072) Weekly project scheduler not working (#43171) Weekly invoice Issue + Generate Weekly Invoice for PCSG (#43766) [Urgent] Generate OCV invoice during June 2022 (#43771)