Lysa Marie Camacho
- Login: lysa.purchasers
- Registered on: 07/09/2025
- Last sign in: 10/19/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 124 | 0 | 124 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| PURCHASERS | Purchaser - Project Manager | 07/09/2025 |
| BULACAO | Purchaser - Project Manager | 07/09/2025 |
| TISA | Purchaser - Project Manager | 07/09/2025 |
| CABREROS | Purchaser - Project Manager | 07/09/2025 |
| DACALOS | Purchaser - Project Manager | 07/09/2025 |
| DATAG | Purchaser - Project Manager | 09/10/2025 |
| INAYAWAN | Purchaser - Project Manager | 07/09/2025 |
| JULY MAIN | Purchaser - Project Manager | 07/09/2025 |
| JULY STORE | Purchaser - Project Manager | 07/09/2025 |
| LIPATA | Purchaser - Project Manager | 07/09/2025 |
| NAGA | Purchaser - Project Manager | 07/09/2025 |
| OFFICE-WAREHOUSE | Purchaser - Project Manager | 07/25/2025 |
| PARDO | Purchaser - Project Manager | 07/09/2025 |
| PURCHASERS OPON | Purchaser - Project Manager | 07/09/2025 |
| PURCHASERS OPON NEW | Purchaser - Project Manager | 07/09/2025 |
| SAN FERNANDO MAIN | Purchaser - Project Manager | 07/09/2025 |
| SAN FERNANDO NEW | Purchaser - Project Manager | 07/09/2025 |
| SOONG | Purchaser - Project Manager | 07/09/2025 |
| SOUTHBUS | Purchaser - Project Manager | 10/08/2026 |
| TABUNOK | Purchaser - Project Manager | 07/09/2025 |
Activity
Today
- 12:19 AM LIPATA Bug #146 (Resolved): POS
- LICENSE EXPIRED
1187162053
10/16/2026
- 01:39 AM BULACAO Bug #145 (Resolved): POS ERROR
- nag glitch
Bulacao Cashier
-1999322480
Bulacao Teller
-1196756513
-1951822989
10/15/2026
- 04:12 AM LIPATA Bug #144 (In Progress): integrator bug/error
- 1187162053
10/14/2026
- 07:21 AM OFFICE-WAREHOUSE Bug #143 (In Progress): pa make account sa cloud/domain
- NAME: LAARNI AMARO
RIGHTS: ITEMS MODULE ONLY
10/12/2026
- 05:03 AM OFFICE-WAREHOUSE Bug #142 (In Progress): cloud/domain
- nag back date ko sa PO - stockroom month of january
dili sya mo load. ganihang 12 pani, wala gehapon - 03:34 AM CABREROS Feature #141 (In Progress): POS ERROR
- DILI MAKA PANSO AFTER NAAY NI CONNECT
1 160 064 900
10/08/2026
- 06:41 AM NAGA Bug #140 (In Progress): POS ERROR
- LOADING KAAYU INIG KA TENDER, MAABTAN UG 3 MINS AS PER BRANCH
272 004 697 - 05:21 AM SOUTHBUS Bug #139 (Resolved): POS ERROR
- 1293546398 - teller
1936633943 - teller
821447187 - cashier - 12:56 AM CABREROS Bug #138 (In Progress): PRINTER ERROR
- gamay ra ang receipt na mogawas
1 160 064 900
10/05/2026
- 05:59 AM PARDO Support #137 (Resolved): CASH DRAWER
- DILI MO OPEN ANG CASH DRAWER IF PRINT SA RESIBO - CASHIER
1 558 959 490
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