My plan of return amount will be from THANN since last year. You can see the target from customer list on my sheet. Can you please help me get the pending issue close completely to not short of the plan to you.
I can list out that is only 3 major points stuck on us.
1. Member name is not update to epoint customer database. We have updated xzread but we still cannot getting the name. Issue has been reports many months ago.
2. Item master interface for THANN to be able to import the value with comma.
3. Stock count report sorting by posting date which cause the balance getting wrong.
Please help us to get this done over since the payment of 14 outlets with HQ license getting stuck on this site.