31/10/2023
๐๐๐๐๐๐๐๐๐:
For those who will be submitting their reports to EDPMS today, ๐ข๐ฐ๐๐ผ๐ฏ๐ฒ๐ฟ ๐ฏ๐ญ, ๐ฎ๐ฌ๐ฎ๐ฏ, please take note of the following:
1. Adjust the ๐๐๐๐๐ก๐๐๐ฅ ๐๐๐ง๐ of your desktop / laptop computer to ๐ข๐ฐ๐๐ผ๐ฏ๐ฒ๐ฟ ๐ฏ๐ฌ, ๐ฎ๐ฌ๐ฎ๐ฏ before you extract your data.
2. Make sure that your ๐๐๐ฃ๐ ๐ฆ ๐ผ๐ณ๐ณ๐น๐ถ๐ป๐ฒ ๐๐ฒ๐ฟ๐๐ถ๐ผ๐ป is updated to ๐๐ฏ.๐ต and your ๐๐๐ฃ๐ ๐ฆ ๐๐ฐ๐ฐ๐ผ๐๐ป๐ has been ๐ฟ๐ฒ๐๐ฎ๐น๐ถ๐ฑ๐ฎ๐๐ฒ๐ฑ and is valid until ๐๐ฒ๐ฐ๐ฒ๐บ๐ฏ๐ฒ๐ฟ ๐ฏ๐ญ, ๐ฎ๐ฌ๐ฎ๐ฏ.
3. Make sure that the ๐ง๐ฟ๐ฎ๐ป๐๐ฎ๐ฐ๐๐ถ๐ผ๐ป ๐ฑ๐ฎ๐๐ฒ๐ of your report are all set to ๐ฆ๐๐ฃ๐ง๐๐ ๐๐๐ฅ ๐ฎ๐ฌ๐ฎ๐ฏ.
4. ๐ก๐ผ ๐๐ฒ๐ฟ๐ผ "๐ฌ" ๐๐๐ผ๐ฐ๐ธ๐ shall be included in your report, based inventory transaction on September shall be inputted and should be uploaded in the system.
5. Make sure that the ๐ข๐ฝ๐ฒ๐ฟ๐ฎ๐๐ถ๐ป๐ด ๐ฆ๐๐๐๐ฒ๐บ of your desktop/laptop is "๐ช๐ถ๐ป๐ฑ๐ผ๐๐".
6. ๐๐ผ ๐ป๐ผ๐ ๐บ๐ผ๐ฑ๐ถ๐ณ๐ / ๐ฟ๐ฒ๐ป๐ฎ๐บ๐ฒ the "๐๐๐๐๐ผ๐พ๐๐๐ฟ ๐๐๐ก๐" or Generated file.
7. Make sure that "๐จ๐ช๐๐๐๐จ๐จ๐๐ช๐ก๐ก๐ฎ ๐ช๐ฅ๐ก๐ค๐๐๐๐" will appear in the Remarks section once your file has been uploaded to verify that your report has been posted successfully uploaded