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Emma Smith
Administrator
Assigned Tickets
243
Total
56
Solved
188
Open
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Account ID
ID-45453423
Email
Address
101 Collin Street,
Melbourne 3000 VIC
Australia
Language
English
Last Login
25 Jul 2022, 2:40 pm

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User's Schedule

2 upcoming meetings
10:00 - 11:00 am
Committee Review Approvals
Lead by Terry Robins
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13:00 - 14:00 pm
Weekly Team Stand-Up
Lead by Walter White
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9:00 - 10:00 am
Sales Pitch Proposal
Lead by Terry Robins
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11:00 - 11:45 am
Project Review & Testing
Lead by Sean Bean
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13:00 - 14:00 pm
Sales Pitch Proposal
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12:00 - 13:00 pm
Committee Review Approvals
Lead by Mark Randall
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10:00 - 11:00 am
Weekly Team Stand-Up
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11:00 - 11:45 am
Project Review & Testing
Lead by Mark Randall
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User's Tasks

Total 25 tasks in backlog

Profile

Email smith@kpmg.com
Password ******
Role Administrator

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Login Sessions

Location Device IP Address Time Actions
Australia Chome - Windows 207.26.18.342 23 seconds ago Current session
Australia Safari - iOS 207.33.48.357 3 days ago Sign out
Australia Chrome - Windows 207.24.50.215 last week Expired

Logs

500 ERR
POST /v1/invoice/in_5315_4014/invalid 10 Nov 2022, 10:30 am
200 OK
POST /v1/invoices/in_7445_4506/payment 25 Jul 2022, 11:30 am
200 OK
POST /v1/invoices/in_4996_5786/payment 25 Oct 2022, 6:05 pm
200 OK
POST /v1/invoices/in_3841_7630/payment 21 Feb 2022, 6:05 pm
200 OK
POST /v1/invoices/in_3822_2935/payment 10 Mar 2022, 8:43 pm

Events

Invoice #SEP-45656status has changed from Pendingto In Progress 25 Oct 2022, 8:43 pm
Max Smithhas made payment to #SDK-45670 24 Jun 2022, 9:23 pm
Emma Smithhas made payment to #XRS-45670 20 Jun 2022, 11:30 am
Invoice #KIO-45656status has changed from In Transitto Approved 22 Sep 2022, 11:30 am
Max Smithhas made payment to #SDK-45670 19 Aug 2022, 5:30 pm
Invoice #DER-45645status has changed from In Progressto In Transit 24 Jun 2022, 6:05 pm
Invoice #LOP-45640has been Declined 10 Nov 2022, 8:43 pm
Invoice #DER-45645status has changed from In Progressto In Transit 25 Jul 2022, 11:05 am
Invoice #LOP-45640has been Declined 24 Jun 2022, 10:10 pm
Sean Beanhas made payment to #XRS-45670 24 Jun 2022, 5:20 pm

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile App” project:
Added at 4:23 PM by
img
Meeting with customer
Application Design
img
img
A
In Progress
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Project Delivery Preparation
CRM System Development
img
B
Completed
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Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
img
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
img
3 new application design concepts added:
Created at 4:23 PM by
img
New case #67890is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
img

Database Backup Process Completed!

Login into Admin Dashboard to make sure the data integrity is OK
Proceed
New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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