I think i will really go crazy this time... Just came back to work after a week's break, and i find the entire database in a mess... It's going to take at least 2 weeks to put all to rights.. I'm really quite pissed with my boss this time.

3 things:
1. Ask me why the packages are only captured as the balance, and without the original sum bought. - Cannot believe it, the last time we had to re-key the entire packages, i told him that if we are to key in the total bought, we need to enter the used items individually for all.. which is over 2000 customers, and more than one transaction each lor.. HE said ok. Now!!! Wa lao eh....... Blame me?

2. They want the pricing that each package was bought for. In the first place, from the very beginning, when this started, they told me that if the price is not on the card, then never mind. Now, also my problem??? I'm going to have to dig thru over a thousand records, and search thru our sales records for the past years!!! what the hell.. counter screw up, also my fault??

3. then now they want the date the package was bought to be keyed in. It must be keyed in when making the "purchase" of the package one. And in the first place, the version of the software that we had all this while did NOT have this field available, and no where to key it!!! So, what else to do now - go through all 2000 cards and retrieve the info manually!!!

Win liao lor, right!

dun say Weekend burn.....

weekdays also burn ah... -_-"