Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
In order to control team PNP request make report by MBCCS for by team as following
1/Installation report
-1.Account Active port in day by team
-2.Remaint Account by team
-3.Finish in month (accumulation) by team
2/Complaint report
-1.Finish in day by team
-2.Remaint Account by team
-3.Finish in month (accumulation) by team