| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-27 |
4.5 |
Onsite: 08H30 - 13H00 Created invoice for JV as per Paul, edited invoice to show 2 items. Made changes the JH6parts website API call to be live for MandyY. AP transaction date change as per Charlotte. Added Heidi to the PO created by dropdown as per Robyn. Fixed image in portal as shown by Julian. Extracted new sales figures for JV FAW bulk part sales. Plus general queries. |
| RNE Pumps (PTY) Ltd |
2026-02-26 |
3.5 |
Onsite: 08H45 - 12H15 Investigation on stock serial numbers as per Willie and Lesego, did BOM break ups and adjustment to rectify the quantities. Transferred serial number from incorrect finished product to correct product as per Vincent. Continued with INCR app adding a selection of foundries to section 1 when NCR is captured. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-25 |
4.25 |
Onsite: 08H30 - 12H45 Worked on portal catalogue creator to have a page to include the item descriptions as well as fixed the live one to display quantities. Sent Paul updated catalogue of JH 6 parts with descriptions on. Updated/added images to portal, ATP customer app and the JH6 Parts website as per Heidi. Investigated items in FAW Bulk not showing updated selling prices from ATP, found issue with the script created and fixed it. Added new created parts for the Sinotruk and Schacman truck models as per model list from Paul and MandyY. Plus general queries. |
| Rigifoam (PTY) Ltd |
2026-02-25 |
1 |
Remote: Ran manual backup of Rigifoam, did warehouse transfer of 2 items as per Irene from GIT to their respective warehouses. Updated the already taken count snapshots with the released GIT quantities. Then ran global quantity rounding to 4 decimals in the overall stock quantity, warehouse quantity and the stock count snapshots quantity on hand. Verified that the sum of all warehouse balanced to the overall quantity on hand. |
| Rigifoam (PTY) Ltd |
2026-02-25 |
1 |
Onsite: 13H40 - 14H40 Investigated 2 items that had quantities stuck in the GIT warehouse, prepared for releasing the stock in the evening. Assisted Gerrie with corrupt Sage registry making his login and navigation in Rigifoam extremely slow and unresponsive. |
| RNE Pumps (PTY) Ltd |
2026-02-24 |
3.75 |
Onsite: 09H00 - 12H45 Investigated various stock items for possible quantity differences between count and system quantities. Started adding Foundry option the INCR system when section 1 is completed as per James. Checked Job WIP values with Quintin and investigated report showing WIP Dr and Crs. Linked 13 duplicated serial numbers transactions to one serial number ID in order to remove the duplicate. Cancelled MFJ as per Cyril. |
| Pronto Building Materials (Pty) Ltd |
2026-02-24 |
0.5 |
Remote: Copied GL from Silverton to use for new accounts for new division Akademia as per Nicholas. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-23 |
4.5 |
Onsite: 08H30 - 13H00 Went through all FAW bulk GRVs to fix any costing issues still from incorrect RTS done. Assisted Gary on counter to get his layouts and printer selection correct in new position on the counter as per Innes. Added more items to Stock Take for Saturday and prepared all count sheets for Saturdays counting. did all FAW bulk JV journals to move all balances to one loan account. Added the Do Not Pick banner to the FAW Bulk picking slip layout as per Desere. Updated/loaded new images to the portal, customer app and JH6Parts website as per Heidi. Plus general queries. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-20 |
4.5 |
Onsite: 08H30 - 13H00 Removed Heidi from emails that she no longer needs. Updated/added new items in the portal, ATP customer app and the JH6 Parts website as per Heidi. Went through the stock take steps with Robyn for the different counts and the tablets resetting. Fixed missing image found by Heidi. Added the new FAW truck models to the portal as per models from MandyY. Plus general queries. |
| L & O Sales |
2026-02-20 |
3 |
Remote: Created new daily invoice sales report, added date range to it and updated the rep sales report to show totals per Rep per day or date range. Added Mia and Wayne to the Web app as well. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-19 |
1 |
Remote: Assisted Desere with new FAW bulk shipment input and moving across to FAW Bulk company. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-18 |
4 |
Onsite: 08H30 - 12H30 Investigated issues in counted on the leave app in the portal as per Innes and Tony, fixed the data, but need to monitor going forward. Started setting up API calls for Chinese trucks as per MandyY. Copied all selling prices from ATP to FAW Bulk for all items. Updated/added new items in the portal, ATP customer app and the JH6 Parts website. Fixed issue in the EFT tracker app for images/signatures to save as per Gary. Plus general queries. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-16 |
3.75 |
Onsite: 09H15 - 13H00 Went through MandyBs excel spread sheet to reinstate them on the EFT Tracker for Gary to drop off banking detail change papers. Update/added new images to portal, ATP customer app and JH6 Parts website as per Heidi as well as investigate missing image. Stock take prep for up and coming Saturday, created all count sheets and linked items to them. Plus general queries. |
| Rigifoam (PTY) Ltd |
2026-02-16 |
0.25 |
Remote: Batch 2602052 reversal as per Dianna. |
| Rigifoam (PTY) Ltd |
2026-02-13 |
0.25 |
Remote: Added new item to NUI Raws critical list report as per Naleen. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-13 |
0.25 |
Remote: Batch 2602056 reversal as per Dianna. |
| Pronto Building Materials (Pty) Ltd |
2026-02-13 |
0.5 |
Remote: Did GL dumps of transactions for Pronto and 3Q for period Apr 2025 - Dec 2025 as per Nicholas. |
| Augustine Ermelo |
2026-02-13 |
0.5 |
Remote: Used Excel spreadsheet from Kobus to update all Item group codes as per the list given. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-13 |
1 |
Remote: 12H00 - 13H00 Site meeting at auditors and Paul |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-13 |
2.5 |
Onsite: 08H45 - 11H15 Checked tablets with MandyY for stock take Saturday. Reset customer in the EFT tracker for Gary to get new banking details handed out and ticked off as per MandyB. Removed Anrich form various emails from porta as per Innes. gave access to Johan to Invoice clients over terms as per Innes. Printed all necessary FAW bulk documents for meeting with Susan and Paul. Added Johan to the rep targets table so his dashboard in the portal would work. Plus general queries. |
| RNE Pumps (PTY) Ltd |
2026-02-12 |
4 |
Onsite: 08H45 - 13H00 Stared new PO requests app to accommodate the linking of PDF drawings to the POs creating from the app. Released active stock on Job card as per Cyril. Processed IBT stuck due to serial number not allowing to process as per Lesego, the serial number on IBT was already invoiced out. Released WIP Qty and cancelled Active MFJs and cancelled all unprocessed IBT issues as per list from Cyril. |
| Rigifoam (PTY) Ltd |
2026-02-11 |
0.5 |
Remote: Batch C2601478 reversal asper Irene. Assisted Les with the new NUI PIG warehouse and linking items to it for processing. |
| Koedoeskop Kunsmis |
2026-02-11 |
0.25 |
Remote: Investigated negative cost on inventory item as per Nadine. |
| Phoenix Motors |
2026-02-11 |
1 |
Remote: Created a script to populate an inventory journal to clear any stock quantities left in warehouse 124. Scheduled the script to run every Friday morning for Shelby to process. |
| Rigifoam (PTY) Ltd |
2026-02-11 |
1.5 |
Onsite: 13H30 - 15H00 Assisted Cheney with here sales order screen behaving strange when changing companies. Scripted an extract of IBTs for NUI RAWS and sent sample to Les. Assisted Fikile with her reginal setting on computer for correct date formats. Started investigated Lambdaboard sales discrepancies picked up by Duncan on the daily sales email. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-11 |
|
Onsite: 08H30 - 13H00 Adjusted all FAW Bulk stock that was GRV back to ATP at incorrect cost. Updated/added new images to portal and customer app as per Heidi. Made supplier price correction for SRC as per Charlotte. Investigated and fixed missing FAW JH6 items for the website as per MandyY. Plus general queries. |
| RNE Pumps (PTY) Ltd |
2026-02-10 |
4 |
Onsite: 09H00 - 13H00 Started working on updated version of the PO request app to accommodate for drawings to be sent with the PO or a link to download for the supplier concerned. Sorted out email issue in Camax Odoo as per Nadia. Added different impeller sizes for Recon templates as per Vincent. Investigated MFPs not processing as per Demi. |
| Winlex E (Pty) Ltd t/a Clippa Sales South Africa |
2026-02-10 |
0.25 |
Remote: Assisted Andreas with making to items serial numbers via the backend as they were greyed out via from end. |
| Rigifoam (PTY) Ltd |
2026-02-09 |
0.25 |
Remote: Batch 2601156 reversal as per Dianna. |
| JoJo Tanks (PTY) Ltd |
2026-02-09 |
0.25 |
Remote: Assisted Rialet with linking Fixed Asset types to correct GL accounts. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-09 |
4.5 |
Onsite: 08H30 - 13H00 Continued stock take prep for first Saturday count, created all count sheets and linked them to items to count. AP transaction re-allocated to correct supplier as per Desere. Investigated and fixed Johans issue when saving a leaderboard note. Updated DRS Ext app to show the FAW stock quantities in their part search. Corrected customer physical address on invoice as per Paul. Investigated CRM linking to incorrect customer and CRN no. as per Innes. Updated/added new images to the portal and customer app as per Heidi. Plus general queries. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-06 |
4.5 |
Onsite: 07H30 - 12H00 Transferred new FAW shipment to FAW warehouse in ATP, then corrected all the costs due to previous misdoings, then did RTS to FAW Bulk and did GRV in Bulk to move the stock. Added/updated images to portal, customer app and JH6 Website as per Heidi. Changed AR reference as per MandyB. Made changes to Ethans sorting on his delivery log sheet screen in the portal. Made AP date changes as per Charlotte. Removed 3 incorrectly posted CRMs from portal and Sage as per Monia. Started with stock take prep for the Saturdays to come. Plus general queries. |
| Astra Fasteners (Pty) Ltd |
2026-02-06 |
0.25 |
Remote: Assisted Anica with changing the date of a correction entry dated incorrectly, did backup and ran GL-relink |
| RNE Pumps (PTY) Ltd |
2026-02-05 |
3.5 |
Onsite: 09H00 - 12H30 Created 2 new Recon templates and added 2 items to existing template as per Vincent. Continued with PO request to link pdf drawings to POs in Sage, discussed what drawings need to be attached link and decided on new way to link the pdfs. |
| JoJo Tanks (PTY) Ltd |
2026-02-05 |
0.5 |
Remote: Added missing client stock promotions as per new list sent by Elandre, updated the promotions portal and then Sage with them as well. |
| JoJo Tanks (PTY) Ltd |
2026-02-05 |
0.5 |
Remote: Ran the SQL profiler tool while trying to add a new item in Calcamite with the Calcamite SQL user, to see if it logged any issues. None seen but saw that the process got right to the end and them bombed out. Turned out to be new SQL trigger added to email specific users of new items created, there werent enough rights for the trigger to fire the email in Calcamite. |
| JoJo Tanks (PTY) Ltd |
2026-02-05 |
0.5 |
Remote: Investigated why the FAR LA cube update I created was not working, found there was a calculation of what the end of the month is issue and fixed it. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-04 |
4.5 |
Onsite: 08H30 - 13H00 Updated/added new images to the portal and customer app as per Heidi. Started a SQL script to check ATP for any new FAW stock items created, in order to import into FAW Bulk database. Made corrections to all FAW BULK related stock transactions as per Desere. Plus general queries. |
| Rigifoam (PTY) Ltd |
2026-02-04 |
1.5 |
Onsite: 13H30 - 15H00 Created and added NUI Pigments warehouse to NUI and linked all items to it as per Les. Linked all 820 pigment items to the NUI PIG warehouse in Rigifoam as per Marco. Started investigating Lamdaboard sales figures not making sense as per Duncan. |
| Pronto Building Materials (Pty) Ltd |
2026-02-04 |
0.5 |
Remote: Reinstated asset LEN0015 that was scrapped, changed asset types cost center GL accounts as per Nicholas. |
| RNE Pumps (PTY) Ltd |
2026-02-03 |
3 |
Onsite: 09H00 - 12H00 Continued with solution at linking POs from the PO Request portal in to Sage to link the drawings of raw material. Stopped daily branch order/sales email that was going Mark. Followed up Odoo for the RNE Group database subscription to be reinstated. Job reversal and recreated for Vincent to make into correct Recon item. Sent Nadia stock list of missing codes in Rylsan from RNE. |
| Winlex E (Pty) Ltd t/a Clippa Sales South Africa |
2026-02-03 |
0.5 |
Remote: Investigated TB and Annalize query of the accumulated profit not making sense and changed 2 GL accounts from income statement to balance sheet accounts. |
| Rigifoam (PTY) Ltd |
2026-02-02 |
0.25 |
Remote: Investigated 2 MFPs and decided a warehouse transfer was all that was required, not reversals for the batches as per Dianna. |
| Rigifoam (PTY) Ltd |
2026-02-02 |
0.5 |
Remote: Investigated NuCote Invoice as per Alison and sent her screenshots of what had happened and what she needed to do to correct. Extracted Jan 2026 Lambda board sales as per Janine. |
| JoJo Tanks (PTY) Ltd |
2026-02-02 |
0.25 |
Remote: Removed 4 Assets for the FAR as per Rialet. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-02 |
4.25 |
Onsite: 08H45 - 13H00 New PzP created API endpoints for Holidays as per MandyY. Added Klaas to the delivery log sheet number system and made a few changes to the log sheet as per Tiaan. Checked if any Sage logs where captured for Desere system freezing. Fixed counter reps linking/IPs to the counter tablets to display quotations to clients. Added the timeout field to the delivery log sheet screen in the portal. Started with other PzP API endpoints for user groups as per MandyY. Plus general queries. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-02-01 |
|
|
| JoJo Tanks (PTY) Ltd |
2026-02-01 |
1 |
Remote: Removed all old portal promotions and imported the new list sent by Elandre. Then updated the Sage volume discount contracts with the new dates and prices. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-30 |
4.5 |
Onsite: 08H30 - 13H00 Updated/added images to portal, customer app and JH6 Parts website as per Heidi. Added Martin to the managers dashboard of combined sales of the reps. Changed AP transaction date and reallocated SINV to correct supplier as per Charlotte. Started working on a truck model reorder system as per Paul. Plus general queries. |
| RNE Pumps (PTY) Ltd |
2026-01-29 |
4.25 |
Onsite: 08H45 - 13H00 Fixed R05 and outstanding Rand amount in order to balance the account. Started testing different options to attach pdf component drawings to purchase orders as per discussed with Roger. |
| Camelus Grondstowwe CC |
2026-01-29 |
0.25 |
Remote: Closed 3 MFP processes stuck as active and released the components quantities involved as per Jhenny. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-28 |
3 |
Onsite: 08H30 - 11H30 Added Monia to the DRS site visit incident email as per Innes. Added Klaas to driver list in the portal. Investigated and fixed some issues with the delivery log sheet app in the portal. Extracted deliver sales for the past 3 years as per MandyY. Plus general queries. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-27 |
1.75 |
Remote: 09H00 - 11H15 (-0.5hr/s) Added 2 new Job batch templates as per Cyril as well as their WIP templates. Sent another email to Odoo to assist with subscription transfer. Plus general queries. |
| Winlex E (Pty) Ltd t/a Clippa Sales South Africa |
2026-01-27 |
0.25 |
Remote: Assisted Mason with fixing the duplicate serial number picked up, making it unable to transact on. |
| Atlas Readymix Concete |
2026-01-27 |
0.25 |
Remote: Removed all Xmas messages on Statements and Invoices for all companies as per Merle. |
| JoJo Tanks (PTY) Ltd |
2026-01-27 |
0.5 |
Remote: More Calcamite item creation testing. Teams meting with Juan and IOCO on the issue, due to it possibly being due to the SQL user rights accessing the database. IOCO to do further testing. |
| Rigifoam (PTY) Ltd |
2026-01-27 |
0.25 |
Remote: batch reversal 26/0011 as per Marco. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-26 |
4.5 |
Onsite: 08H30 - 13H00 Updated/added images to portal, customer app and JH6 parts website as per Heidi. Continued with PzP api for the apps and links to the users. Changed AP date and reallocated account on suppliers transaction as per Charlotte. Started creating SQL script to sync FAW Bulk database items with APT database. Plus general queries. |
| Astra Fasteners (Pty) Ltd |
2026-01-26 |
0.75 |
Remote: Investigated possible reasons why intercompany loan accounts were not balancing as per Anica. Gave possible scenarios why, then changed journal date to fix the imbalance. |
| GIO PLUMBING |
2026-01-26 |
0.75 |
Remote: Tested then tried various possible solutions to fix Calcamite issue of users not being able to create new items, tried re-installation of Sage ver10.1 with no luck as well. Possible issue is with the authenticating SQL user rights. Handed of the the IOCO SQL team. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-23 |
4.5 |
Onsite: 08H30 - 13H00 Fixed FAW Bulk email address to be sent to. Cleaned up all the Sales Order documents and only left ones that are in use. Updated/Added Images to portal and customer app as per Heidi. Continued with PzP api end points for adding apps and editing apps. Plus general queries. |
| JoJo Tanks (PTY) Ltd |
2026-01-23 |
0.25 |
Remote: Tested and created segmented item in Calcamite as Bianca N was unable to. Turned out to be issue with the SQL user connecting to the database. |
| RNE Pumps (PTY) Ltd |
2026-01-22 |
4 |
Onsite: 09H00 - 13H00 Updated prices in Ryalsan from the prices updated in RNE as per Nadia. Added Dali and Willy to be cc in email in the INCR app when Dali posts a NCR. Added Job batch template and updated one as per Cyril. Investigated R05 outstanding amounts. |
| JoJo Tanks (PTY) Ltd |
2026-01-22 |
0.25 |
Remote: Corrected the address fields that were printing incorrectly on the customer addendum as per Cathrine. |
| JoJo Tanks (PTY) Ltd |
2026-01-22 |
0.25 |
Remote: Teams meeting on LA cube possible solutions to speed up processing/refreshing. |
| Afrifert (Pty) Ltd - Loskop Kunsmis |
2026-01-22 |
1 |
Remote: Setup script to run the order relink procedure early every morning as suggested to Waldo. |
| Rigifoam (PTY) Ltd |
2026-01-21 |
1.25 |
Onsite: 13H30 - 14H45 Added item quantity sum total of items on the NUI delivery note as per Les. Added Rigifoam to the Odoo demo database to start with the intercompany transaction demo. Chatted to Gerrie about Odoo and what needs to be focused on in the demo. |
| JoJo Tanks (PTY) Ltd |
2026-01-21 |
0.5 |
Remote: Assisted Juan with fixing Vathi and her Daily distribution report not showing any figures regardless of the filters. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-21 |
4.5 |
Onsite: Updated/added new images to portal, customer app and JH Parts website as per Heidi. Gave access to Tony to FAW Bulk database. Created UDF field to copy the quantity of stock from the FAW Bulk database to ATP database as well as set up an email to be sent when ever stock is Invoiced out the Bulk database. AP transaction changes and posting as per Charlotte. Plus general queries. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-19 |
4.75 |
Onsite: 07H30 - 12H15 Setup for Gary on the counter, added him to portal and set up his targets and dashboard. Moved FAW bulk stock to new database that was counted by Tony on the weekend. Located the new bulk database for users that need to use as well as link them to the correct layouts to use. Updated/added new images to portal, customer app and JH Parts website as per Heidi as well as investigated missing image links in the portal. Plus general queries. |
| Winlex E (Pty) Ltd t/a Clippa Sales South Africa |
2026-01-19 |
0.75 |
Remote: Made database backup, then investigated for the duplicated AP transactions on AR batch given by Mariesa, then removed the duplicates and ran the GL relink. |
| TRHSASS (SA Scooter) |
2026-01-19 |
0.5 |
Remote: Added new item to the rep commission report as per Anthony. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-16 |
2.5 |
Onsite: 07H30 - 10H00 Meeting with Paul and Tony on the JV stock control and processes. Created FAW and Unit4 stock counts for Tony for only FAW parts imported from certain supplier. Continued with PzP API for staff and users and started with the apps table. Plus general queries. |
| JoJo Tanks (PTY) Ltd |
2026-01-15 |
0.75 |
Remote: Updated JoJo HO LA cube refreshes to only update AR/AP age analysis for the current financial year as discussed with Liezel. Made a few JoJo FAR updates to the asset type balance sheet GL accounts as per Rialet. |
| RNE Pumps (PTY) Ltd |
2026-01-15 |
3 |
Onsite: 08H30 - 11H30 Investigated scanner transfer that did not post to the transfer batch, renamed Sage code to new code to match the job template as per Cyril. Updated spares component list in the INCR system and installed the ENCR system for Cyril. Continued with RNE Group Odoo 19 setup on my server to register the subscription there for Nadia to start setting up. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-15 |
2.5 |
Onsite: 12H00 -14H30 AR transaction date change as per MandyB as well as assisting with an allocations report for customer. Assisted Hope with IP change for portal and system freeze. Continued with PZP api end points staff and users. Plus general queries. |
| Rigifoam (PTY) Ltd |
2026-01-15 |
0.5 |
Remote: Made backup and clear all items for the PDFG to only the few items given to me by Marco. |
| RNE Pumps (PTY) Ltd |
2026-01-14 |
1.5 |
Onsite: Discussed Odoo with Gerrie. Created new sales demo database to start prepping for demo on the package. Plus general staff queries. |
| JoJo Tanks (PTY) Ltd |
2026-01-14 |
0.75 |
Remote: Tested the Incident import script to be able to add new columns at the end of the sheet, then added the 2 new columns to the import and the cube. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-14 |
4.5 |
Onsite: 08H30 - 13H00 Continued with portal leave app changes, scheduled live leave to add the staff leave due each month as per their default yearly leave days. Gave Tony access to edit staff leave due balances as per Innes. fixed a few FAW items that were removed from the warehouse by mistake due to their code description. Gave access to Johan to enquire on customers as per Innes. Fixed Johans dashboard not showing his figures. Moved Supplier PO to correct account as per Robyn. Plus general queries. |
| RNE Pumps (PTY) Ltd |
2026-01-13 |
3 |
Onsite: 09H00 - 12H00 Checked backups and restored on my laptop to see if all ok. Emailed Odoo for transfer of subscription. Went through Odoo 19 release notes. |
| Rigifoam (PTY) Ltd |
2026-01-13 |
0.5 |
Remote: Extracted Lambdaboard Sales for December as per Janine. |
| JoJo Tanks (PTY) Ltd |
2026-01-13 |
1 |
Remote: Cancelled Purchase Orders as per Wilene email. Added 2 columns to the Incident log import and LA Incident cube as per Swelihle. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-12 |
5 |
Onsite: 08H30 - 13H30 Meeting with Paul and MandyY on FAW JV stock and way forward. Assisted with Johan moving to counter 5 and all his system access and layouts required as per Innes. Started making changes to then new PzP login and register process. Added the ability to mark collection driver no go zones as per Robyn. Plus general queries. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-12 |
4.5 |
Onsite: 08H30 - 13H00 Continued with new FAW Bulk database cleanup, layout creation, user setup etc. Extracted updated JV sales values as per Paul. Made changes to Superior Scania catalogue as per Paul. Assisted Robyn with supplier price difference credit note received. Plus general queries. |
| JoJo Tanks (PTY) Ltd |
2026-01-12 |
1.5 |
Remote: Created sql trigger/warning email to notify staff of any new items created and by whom and which computer as per BiancaN. |
| JoJo Tanks (PTY) Ltd |
2026-01-09 |
0.25 |
Remote: Copied the Incident log file to correct location and ran the file import and cube update manually as per Swelihle. |
| Africa Truck Parts & Wheels (PTY) LTD |
2026-01-05 |
4 |
Onsite: 08H30 - 12H30 Updated portal users IP address to access the portal. Discussed new portal structure with MandyY. Started with few updates to the leave app in the portal as per Innes, adding the year end forecasted leave balance to the summary list as well as a forward button to shift the calendar time period. Plus general queries. |
| Astra Fasteners (Pty) Ltd |
2026-01-05 |
0.25 |
Remote: Assisted Anica with moving payments between FED001 and FED002 incorrectly allocated. Added 2 new financial years for Atalanta database. |