-
Reporting
- 7916 - FW: Annual Report for Food Chemical Group Problem
- 8468 - Customer Receivables Aging Issue
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8425 - some account codes are missing
- 8244 - List of Ticket Usage of 2026
- 8280 - Trial Balance & General Ledger Data Checking
- 6444 - SOFP Excel Report
- 6614 - customized report (stock summary)
- 6698 - General Ledger Report တွင် VG-UDF1 Column တွင် Remark စာများမပေါ်ခြင်း။
- 6945 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (2)
- 6946 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (3)
- 7052 - Gross Profit 100% Calculation in Sales Analysis Report
- 7477 - Inventory Audit Report & Inventory Balance Summary Report Diff
- 7512 - Request to check Pharma Trading Report Template
- 7516 - Mifida - SAP SR Tickets for Q3 2025
- 7521 - Fw: SAP Purchase Analysis Report
- 7560 - Item Upload Ticket Consumption Report
- 7583 - Offset Account and Dedicating Account appear as the same in General Ledger Report
- 7663 - Inventory Balance Report Summary(New) Report Error
- 7686 - Uni Crop _Meeting Request - Discussion for Required Dashboard Report in SAP
- 7700 - Copy Table in PO List & Paste In Excel
- 7727 - Request for Urgent Check SAP B1 Sale Analysis Error
- 7758 - Fwd: Let me know for one transaction at Aging
- 7121 - Mifida - SAP SR Tickets for Q2 2025
- 7150 - Inventory Report Error
- 7260 - Request for System Configuration and Enhancements 4
- 7271 - Sale Analysis Report
- 7299 - user cannot open General ledger
- 7318 - Request For Customer Receivables Aging Report Error
- 7336 - Asking about free tickets of Zawgyi Supply Chain Limited
- 7345 - Requesting to close the sales order and how to export the sales order report that includes pending, rejected and approved
- 7389 - Transfer Report
- 6460 - SOCI & SOFP Excel Report (Profit Difference)
- 6491 - SAP Profit & Loss , Balance Sheet Report difference
- 6544 - Max Energy Ticket Consumption for FY2025
- 6582 - Support for Cash Flow Forecast
- 6593 - Re: SAP SR ticket List
- 6594 - Cash Flow Template Format
- 6649 - Cash Flow Discrepancy (indirect method)
- 6676 - SAP တွင် ကုန်ပစ္စည်းတခု၏ တန်ဖိုး Cost အား မည့်သည့် Report တွင် ကြည့်လို့ရကြောင်းသိချင်ပါသည်
- 6719 - Request to appointment meeting about discuss System currency and Local currency
- 6772 - Customer Statement Report
- 6786 - Two Invoices data is blank in extracting AR Invoice Print Form
- 6796 - Mifida - SAP SR Tickets for Q1 2025
- 6800 - Request for generating Sales by Item Report
- 6896 - Urgent: Support for Inventory Audit Report – Data Confidentiality Issue Across Business Units
- 6947 - Balance Sheet တွင် COA တခုပါမလာခြင်းအား Request တင်ခြင်း။
- 4022 - Tickets listing and statuses
- 4060 - UniCrop_Journal Entry Transaction Issue for April 2024
- 4105 - Financial Report change
- 4112 - Full item group name in the Batch Expiry Report in the SLDS database.
- 4251 - Request to check Customize report P/L Branch
- 4253 - For Customize Report
- 4270 - Document Print
- 4281 - Ticket Report
- 4293 - Balance Sheet's amt & COA's Balance are not the same
- 4309 - YEAR END CLOSING FOR 2023-2024
- 4321 - Request to Investigate Slow Loading of Inventory Posting List Report
- 4323 - SAP Aging Year End Balance Error
- 4327 - Re: AR Credit Memo Crystal Report error in SLDS database
- 4439 - Requesting for Ticket Usage
- 4456 - A/C 224311 not shown in Cash Flow (Indirect) Customized Report
- 4475 - Ticket Consumption Report for 2024
- 4501 - Request to check Customize Profit and Loss Statements Currency
- 4505 - The cost of sale of oil factory is more than the amount of revenue in June 2023
- 4529 - Duplicate line in print form DN#3789 of SLDS database
- 4531 - Change Log Report for BPs
- 4535 - Invoice Print Layout
- 4536 - Item Code Error in SAP
- 4537 - Different between Balance due amount and Cumulative amount
- 4661 - Request : Generating Indirect Cash Flow Report in SAP B1 for Vanguard and B360
- 4682 - Sale Order APPROVAL REPORT ERROR
- 4684 - SAP System Report Issue
- 4691 - Daily Sales By Item Group Crystal report တွင် Project and Remark Column မပါသောကြောင့် ထပ်ထည့်ပေးစေလိုခြင်း။
- 4704 - Sales Invoice Layout
- 4706 - Monthly Remaining Stock Quantity and Amount by Cost Center
- 4720 - Ticket Consumption Report (SAP and Item Upload)
- 4725 - IO Report Error
- 4726 - SGA Report
- 4744 - CONVERSION DIFF - REALISED / CONVERSION DIFF - UNREALISED
- 4890 - FOREIGN CURRENCY COLUMN
- 4892 - Requesting For Ticket Usage
- 4907 - Customer Statement Crystal report - Query Changes (Request)
- 4912 - Errors in Customized P&L Rpt, Journal Entry, AP Invoice and Landed Cost (2023 FY)
- 4914 - Errors in Customized P&L Rpt
- 4923 - Finance 02- General Ledger Balance Error
- 4934 - Approval Status Query Report Update
- 4947 - Trading General Ledger Down သောအခါ Ref 1,2,3 တွင် တူတူသာပေါ်
- 4958 - Can't generate Consolidated Report Excel
- 4982 - Query and Crystal Report Auto-Scheduling and Emailing Process
- 4984 - Excel stock customized report error
- 4985 - Landed Cost အတွက် Item Detail Report ရေးဆွဲပေးရန်
- 5466 - Ticket Consumption Report for 2024
- 5472 - Fw: Trial Balance & Financial Report Checking
- 5489 - Uni Crop_ Requesting to Create Sales Order Details Report in Query Section
- 5521 - Budget Report Error
- 5540 - Cash Statement Summary with Total
- 5562 - Re:[## 9740 ##] General Ledger Report Issue
- 5563 - Re:[## 9569 ##] Inventory Audit Report Report and Balance Sheet Inventory Value Different ( Balance Sheet Report show negative values)
- 5564 - Re:[## 10073 ##] Requesting for Ticket Usage
- 5795 - Tickets Report
- 5799 - Report is not complete in Allsync
- 5809 - Customer Statement Report Error
- 5810 - Request to export data from SAP
- 5842 - IOB Trading Report Update
- 5846 - Uni Crop_ Ticket Balance for the year 2024
- 5849 - Requesting Ticket Consumption Report
- 5854 - To Calculate the Net Profit, Total Purchase / Sales and Total Cost of Sales as (%) by Checking the Related Reports
- 5863 - Re:[## 10049 ##] Trading Data Base တွင် (2023-2024) FY အတွက် Year End လုပ်မည်ဖြစ်ကြောင်းအကြောင်းကြားခြင်း
- 5865 - Re:[## 9983 ##] Inventory Posting List report opening b/d not apply error
- 5873 - Re:[## 9889 ##] MDY Customer Ledger Report အား စစ်ဆေးပေးပါရန်ပေးပို့ခြင်း
- 5888 - AGING REPORT ISSUE
- 5917 - Re:[## 10086 ##] Online RC Report Error
- 5939 - Exchange Rate Table Appears in Vendor Liabilities Aging Report
- 5946 - How to product of Dashboard
- 5972 - Inquiry on Remeasurement Gain/Loss Formula in SAP B1
- 5984 - Support Ticket Usage Request
- 5996 - Incoming Payment Print Layout Form
- 6030 - Standard General Ledger excel report error
- 6034 - Requesting for Ticket Usage
- 6049 - Ticket Count per Database Request
- 6109 - Closing Inventory Report
- 6123 - Fixed Asset အတွက် SAP တွင် General Ledger ခေါ်ကြည့်ရာတွင် Remark များမပေါ်ခြင်း
- 6136 - Shwe Lamin Nagar - Duplicate DO print form and update with header and address
- 6169 - Mifida - SAP SR Ticket Report for Aug to Oct 24
- 6190 - Region Comparison Report % error
- 6209 - Wrong Amount show Cash Flow reference report and Statement Cash Flow Report
- 6213 - Invoice Print Issue
- 6309 - ECG: Draft document report
- 6311 - Closing Balance not include in Statement of Cash Flow
- 6319 - Requesting for Ticket Usage
- 6329 - Raw Material Form Label Change Request
- 6364 - SOCI excel report run error
- 6375 - CCO Bank Transaction Issue at General Ledger Report
- 6380 - Monitoring for FxBPRO07 User's Total Amount Column Missing
- 6394 - Crystal report (Parameter OACS List)
- 766 - Ticket Report for Year 2024
- 77 - General Ledger Report Checked
- 772 - FIL : Delivery Print Preview & Print Out Sr.No Error.
- 787 - Uni Crop_ Adding Sales Order Information in Sales Analysis Report
- 792 - General Ledger Report (Details)
- 80 - Remove the "Price" and "Total amount" columns in the print form of GR, GI and Inv-Transfer
- 818 - Daily Cash Statement Detail & Summary Report
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6319 – Requesting for Ticket Usage
Issue Summary: [6319] The client requested a ticket usage report for the period from January 01, 2024 to December 10, 2024.
Resolution / Workaround: A Ticket List Report was provided to the client covering the specified time frame. The client will be asked to rate their experience with our support service upon closing of the ticket.