| ● | 2023-06-16 10:08:25 | Gero Zeng | Task NT00586093 was closed. Comment:gero，帮我加一个几个aqis状态：
1. do not move
2. ins inv paid
3. dis inv paid
另外，邮件的模板已写好请见附件
另外修复几个问题：
direction_due_date 不可以排序，且临近节点也不会标红；
Inspection Booking Confirmed 里不显示inspection date;
inv paid amount麻烦记录下来显示在整个AQIS流程---这部分跟我确认一下怎么显示. |
| ● | 2023-06-16 09:53:17 | Ray Tang | Task IT00573886 was closed. Comment:Check status扫描到袋号，目前应该走的一套check in的逻辑，报 not ready for scan, 我记得之前不是这样的呀。
实例袋号 EWE230602010
我认为check status扫描袋号的时候，应该就显示袋子里 shipment的detail和status即可。先看是否有过这袋子的check in, 没有的话就报 without check in. All clear的话 绿色 报clear, 有异常状态的，优先显示HELD，异常状态，红色，报Held held held。
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| ● | 2023-06-16 00:02:02 | System | You have new NoteTask:3; |
| ● | 2023-06-15 18:23:48 | Gero Zeng | Task NT00587764 was closed. Comment:OOCU6501633
CCLU7398053
CBHU9196473
三个柜子的outturn都卡在系统里 Queue了，帮忙给发出去 . |
| ● | 2023-06-15 18:21:35 | Gero Zeng | Task IT00587977 was closed. Comment:gero，帮我加一个几个aqis状态：
1. do not move
2. ins inv paid
3. dis inv paid
另外，邮件的模板已写好请见附件
另外修复几个问题：
direction_due_date 不可以排序，且临近节点也不会标红；
Inspection Booking Confirmed 里不显示inspection date;
inv paid amount麻烦记录下来显示在整个AQIS流程---这部分跟我确认一下怎么显示
aqis ins &dis 的账单，我要加一下收费的项目: aqis inspection, aqis disposal, description 里面放一下单号
另外，账单麻烦默认开给shipment org的customer
我还需要开放aqis流程的状态给报关行. |
| ● | 2023-06-15 17:10:32 | Christy Yu | Task NT00588067 was closed. Comment:设置UBI mel的flex rate. |
| ● | 2023-06-15 15:42:09 | Temp Temp | Task NT00588061 was closed. Comment:please send notice to 澳天， Maxfil about service ending
prefer 1st July but can delay a little bit. |
| ● | 2023-06-15 15:32:35 | Temp Temp | Task NT00586948 was closed. Comment:TMS23042804TPE 这个Consol是亏损的状态，
Charter Link已经不合作了，帮忙确认下有没有需要补开的账单，谢谢。
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账单已开，谢谢. |
| ● | 2023-06-15 15:24:31 | Kelvin-cartage Li | Task NT00578431 was closed. Comment:请确认 Cameron : 1537803
--------------------------------
确认。. |
| ● | 2023-06-15 12:41:41 | Mini Mini | Task NT00565789 was closed. Comment:Pls get AR to produce a GP report by Console
and high light all negative Consoles or lower than 15% GP consoles
and send it to Sales dept for invoice checking.
Thanks
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EasyCargo SCAN