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📂 /home/bagno/mail/bagno-company.com/jgonzalez/new

✎ EDIT: 1744379121.M578067P2512763.ambar.servidorlinux16.com,S=18107,W=18427 ← BACK

Envelope-to: jgonzalez@bagno-company.com,
 pmachado@bagno-company.com,
 jquiroga@bagno-company.com,
 fmateu@bagno-company.com,
 agonzalez@bagno-company.com,
 soporte@bagno-company.com,
 ecarle@bagno-company.com,
 rramos@bagno-company.com,
 atencioncliente@bagno-company.com,
 gacosta@bagno-company.com
Delivery-date: Fri, 11 Apr 2025 10:45:21 -0300
From: Matias Acosta <macosta@pln.com.uy>
To: Luis Mateu <lmateu@vindex.com.uy>, 'Felipe Mateu'
	<fmateu@bagno-company.com>, 'Pablo Machado' <pmachado@bagno-company.com>,
	'Alejandro Gonzalez' <agonzalez@bagno-company.com>,
	"jgonzalez@bagno-company.com" <jgonzalez@bagno-company.com>, "Jorge A.
 Gonzalez Viazzo via Soporte TI Decosol SA" <soporte@bagno-company.com>,
	'eduardo carle' <ecarle@bagno-company.com>
CC: fcavicchioli <fcavicchioli@talfir.com.uy>, "rramos@bagno-company.com"
	<rramos@bagno-company.com>, "atencioncliente@bagno-company.com"
	<atencioncliente@bagno-company.com>, Javier Quiroga
	<jquiroga@bagno-company.com>, 'Gustavo Acosta' <gacosta@bagno-company.com>
Subject: SIN SISTEMA
Thread-Topic: SIN SISTEMA
Thread-Index: Aduq5U6rZSwtlv25Sx+lkIwR7NUEsQ==
Date: Fri, 11 Apr 2025 13:41:35 +0000
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 Content preview: ¡Bueno días estimados! Este mail es a modo de información,
 que desde las 9:20 aprox estamos sin sistema, tanto NODUM como WIS por lo
 cual se ve afectado todo lo relacionado con la operativa ya que no se pueden
 visualizar l [...] 
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=A1Bueno d=EDas estimados!

Este mail es a modo de informaci=F3n, que desde las 9:20 aprox estamos sin =
sistema, tanto NODUM como WIS por lo cual se ve afectado todo lo relacionad=
o con la operativa ya que no se pueden visualizar los pedidos.

Jorge nos confirm=F3 que hay apag=F3n en CENTRAL.

Se entregaron dos clientes con remito manual dado que hab=EDan llegado ante=
s de que se cayera el sistema y los pedidos se estaban preparando, lo que n=
o se pudo hacer es sacar el remito WIS. Paso los datos abajo.

CLIENTE BODEGA PIEDRAFITA - FACTURA 1245544 - 5 CAJAS DEL ARTICULO 64270018=
A - REMITO MANUAL 783349.

CLIENTE VERONICA MATTOS - FACTURA 1223543 - 1 JGO LOZA TOSCANA (INOD + DEP =
+ BID) - REMITO MANUAL 783350.

Estos remitos manuales se adjuntar=E1n a los remitos wis una vez que podamo=
s remitir en sistema.

Quedo a las =F3rdenes.

Slds.

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=A1Bueno d=EDas estimados!<o:p>=
</o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
Este mail es a modo de informac=
i=F3n, que desde las 9:20 aprox estamos sin sistema, tanto NODUM como WIS p=
or lo cual se ve afectado todo lo relacionado con la operativa ya que no se=
 pueden visualizar los pedidos.<o:p></o:p>
<o:p>&nbsp;</o:p>
Jorge nos confirm=F3 que hay ap=
ag=F3n en CENTRAL.<o:p></o:p>
<o:p>&nbsp;</o:p>
Se entregaron dos clientes con =
remito manual dado que hab=EDan llegado antes de que se cayera el sistema y=
 los pedidos se estaban preparando, lo que no se pudo hacer es sacar el rem=
ito WIS. Paso los datos abajo.<o:p></o:p>
<o:p>&nbsp;</o:p>
CLIENTE BODEGA PIEDRAFITA &#821=
1; FACTURA 1245544 &#8211; 5 CAJAS DEL ARTICULO 64270018A &#8211; REMITO MA=
NUAL 783349.<o:p></o:p>
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CLIENTE VERONICA MATTOS &#8211;=
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<o:p>&nbsp;</o:p>
Estos remitos manuales se adjun=
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<o:p>&nbsp;</o:p>
Quedo a las =F3rdenes.<o:p></o:=
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Slds.<o:p></o:p>
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