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  1. Filling user attributes first status for incoming tickets. Background process is running to collect user data and fill other fields automatically. No action should be taken when a ticket has this status.
    The ticket will automatically move to next status Awaiting assignment.

  2. Awaiting assignment  Ticket is ready to be assigned to a team (Yamaha Team) /assignee Image Modified


  3. In Progress  When starting to work on a ticket use the 'Start progress' button, ticket will automatically be assigned to the current user.

    From all statuses you can always go back to status  'In Progress' ,  use transition 'To In Progress' for this Image Modified
    From In Progress you can also go back to status 'Awaiting Assignment'. The assignee is then automatically removed.

  4. From status In Progress several Awaiting statuses can be set:
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    Awaiting Customer
      used when more information/response from a customer (Reporter or Requested participant) is required in order to move forward with a issue. 
    When a customer responds the ticket will automatically be changed back to status 'In Progress'

    Awaiting Warehouse used when more information/response from Warehouse is required. When response is received, change ticket manually back  'To In Progress'.

    Awaiting YME Colleague
    used when more information/response from YME colleagues from another division/department is required. When response is received, change ticket manually back  'To In Progress'.

    Awaiting Supplier/Factory
    used when more information/response from a supplier or factory is required. When response is received, change ticket manually back  'To In Progress'.


  5. Closed
    The issue is considered finished, the resolution is correct. Issues which are closed can be reopened. P&A customers support will inform the customer and close the ticket.
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Ticket assignment

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Click on the assignee field or directly on the assign to me button.

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To select a colleague it is most easy to type first letters.
When you start typing, suggestions will be made of matching users. Select the user to confirm your choice.
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How to remove a assignee

  1. Click on the assignee field
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  2. Remove the name and click Image RemovedImage Added to confirm
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How to assign an ticket to different department/team

  1. Click on the Yamaha Team field

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  2. Select the Yamaha Team which should take further care of the ticket
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  3. Remove yourself as assignee (see instructions above)

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When clicking on the Add Comment button at the top you directly jump to the comment screen.

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Only use the Comment internally button. These are only visible for agents and will have a label Internal after placing the comment,.
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Share with customer should only be used by P&A Customer support because these message will be visible in the portal for the reporter and requested participants.
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How to use @mention

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