(47511,377,'2019-10-17',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nFMEA Meeting and updates.',56,9,1,276,19),(47512,377,'2019-10-18',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,9,1,276,19),(47513,666,'2019-10-21',33,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nMeeting and discussions with the Managers.',56,8,1,276,19),(47514,666,'2019-10-22',33,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47515,377,'2019-10-23',33,'\r\n\r\nAssessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nIn the Afternoon, had pulled defective tape Drive 5 with IBM Engr\'s assistance; I changed and config to Drive 4 for JDAProd9\'s backup used and the activity was at DataOne site.',56,8,1,276,19),(47516,666,'2019-10-24',33,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nFMEA Discussions and updates.\r\nMeeting with the Audit (SGV) personnel, discussions and report/documents example request were provided.',56,9,1,276,19),(47517,666,'2019-10-25',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nMeeting and FMEA Discussions.\r\nTroubleshoot problem error encountered; Meeting were done and to scheduled a re-IPL at the JDAProd9 to change/update the System Name on Sunday. ',56,9,1,276,19),(47518,669,'2019-10-27',32,'Re-IPL JDAPROD9 activity (encountered defective tape and Tape Drive5 again; and which the Daily Backup had failed)\r\nReported incident to the Vendor (StratSyn Inc.) for replacement of defective parts and set schedule.',56,4,1,276,19),(47519,651,'2019-12-05',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47520,669,'2019-10-28',33,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47521,183,'2019-12-05',23,'Qlik Sense Training with Ms. Jane, Ms. Rova, and Nina',8,3,1,276,19),(47522,666,'2019-10-29',33,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nMeeting and discussions with the Manager.',56,9,1,276,19),(47523,563,'2019-12-05',2,'Fix error in logging in to eWMS portal, disk space issue',22,4.5,1,264,2),(47524,377,'2019-11-01',33,'Monitors the AS/400 Operator\'s activity, task and compliance at Night Shift.\r\nHoliday - All Saint\'s day',56,0,1,276,19),(47525,669,'2019-11-04',33,'AS400 System and Backup Status Monitoring. Work on FMEA documentation. Meeting and Discussions with \r\nthe Manager. Reported MSGWs to System Development for further Checking, Analysis and Recommendations.\r\nIdentified and reported the Failed Disk at JDAPROD3, to Vendor (StratSyn Inc.) \r\nWent to DATAOne Site, to replaced the Disk Unit 7, that had failed; prepared defective Tape drive and was pulled out by IBM Engr.; and provided some System Health Checks after the installations and rebuilding of the New Disk storage for that Power 7 machine.',56,8,1,276,19),(47526,666,'2019-11-05',33,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nMeeting and Discussions with the Manager.\r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,10.5,1,276,19),(47527,666,'2019-11-06',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47528,669,'2019-11-07',32,'Changed Network configurations of Tape Library (P9) and LPAR JDAPROD8 at DataOne site.\r\nDaily AS400 Backup Status Double Checks. Daily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring. \r\nMeetings and Discussions with the Manager.',56,8,1,276,19),(47529,377,'2019-11-08',33,'Monitoring the AS/400 Opertors\' activity, Tasks and compliance at Night Shift.',56,0,1,276,19),(47530,666,'2019-11-11',33,'AS400 System and Backup Status Monitoring. \r\nPlanning, Meeting and Discussions with the Manager and the AS/400 Operator. \r\nReported MSGWs to System Development for further Checking, Analysis and Recommendations.',56,10,1,276,19),(47531,669,'2019-11-09',33,'Weekend activity and worked with the AS/400 Operator at Night Shift.\r\nAdministering IBMi Tasks.',56,4.5,1,276,19),(47532,666,'2019-11-12',33,'AS400 System and Backup Status Monitoring. Work on FMEA documentation. \r\nPlanning, Meeting and Discussions with the Manager and AS/400 Operator.\r\nIn the whole Afternoon, Meeting and discussions with the Vendor (StratSyn Inc) regarding the JDAPROD3 Migration activity.',56,9,1,276,19),(47533,666,'2019-11-13',33,'AS400 System and Backup Status Monitoring. \r\nWork on FMEA Documentation, Planning, Meeting and Discussions with the Managers.\r\nAdministering IBM i Tasks.',56,9,1,276,19),(47534,669,'2019-11-14',32,'Administering IBMi Tasks.\r\nAS400 System and Backup Status Monitoring.\r\nScheduled Maintenance on the JDAPROD6, JDAPROD7 and JDAPROD8 Systems, applied PTF (Fix) Installation updates and done some after System Health Checks at the DataOne Site.',56,8,1,276,19),(47535,377,'2019-11-15',33,'Monitoring the AS/400 Operators\' activity, Tasks and compliance at Night Shift.',56,0,1,276,19),(47536,377,'2019-11-18',33,'Monitoring the AS/400 Operators\' activity, Tasks and compliance at Night Shift.',56,0,1,276,19),(47537,377,'2019-11-19',33,'AS400 System and Backup Status Monitoring. Work on FMEA documentation. \r\nPlanning, Meeting and Discussions with the Manager and for Prep-Work alignment on the JDAPROD3 Migration Activity.\r\nAdministering IBMi Tasks.',56,10,1,276,19),(47538,377,'2019-11-21',33,'AS400 System and Backup Status Monitoring. Work on FMEA documentation. \r\nPlanning, Meeting and Discussions with the Manager and for Prep-Work alignment on the JDAPROD3 Migration Activity.\r\nAdministering IBMi Tasks.',56,12,1,276,19),(47539,666,'2019-11-20',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. Daily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9. \r\nDaily AS400 System Maintenance & Status Checks. Daily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47540,271,'2019-12-05',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(47541,669,'2019-11-22',33,'Successfully done the Prep-Work activity at the DataOne site, on the JDAPROD7, JDAPROD6, JDAPROD8 and JDAPROD9\'s CPU, RAM and Disk Storage re-allocations (Power 9 Machine); and for the JDAPROD3 (P7) Migration Activity. ',56,11,1,276,19),(47542,353,'2019-12-05',7,'documents preparation for Transfer Summary Report program conversion and modifications.',26,4,1,276,19),(47543,271,'2019-12-05',4,'production support, for error in job prcpln1 in 4r4 environment, clear job lock and rerun job in scheduler.',26,3,1,276,19),(47544,669,'2019-11-23',33,'From a Full System Backup at JDAPROD3 to a Full System Restore to JDAPROD7. We Successfully migrated JDAPROD3 (IBM i Power 7 Systems) to JDAPROD7 (IBM i Power 9 Systems).',56,17,1,276,19),(47545,669,'2019-11-24',33,'From a Full System Backup at JDAPROD3 to a Full System Restore to JDAPROD7. Successfully migrated JDAPROD3 (IBM i Power 7 Systems) to JDAPROD7 (IBM i Power 9 Systems).',56,20,1,276,19),(47546,678,'2019-12-05',2,'Check and process I0020_batch for the found invoice number 83291096\r\n',16,2,1,4,14),(47547,353,'2019-12-05',4,'Re-create the query of Sales and Inventory Summary Report\r\n',16,4,1,183,19),(47548,666,'2019-11-25',33,'Work on FMEA documentations and realignment with the Manager. \r\nDaily AS400 Backup Status Double Checks. Daily AS400 System Maintenance \r\n& Status Checks. Daily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated \r\nMonitoring. Meetings and Discussions with the Manager and realignment with the successful JDAPROD3 Migration activity.',56,9,1,276,19),(47549,353,'2019-12-05',4,'Create Report UI for Sales and Inventory Summary Report\r\n',16,2,1,183,19),(47550,666,'2019-11-26',33,'Realignment - JDAPROD3 Move: Retrospective Summary.\r\nDaily AS400 Backup Status Double Checks. Daily AS400 System Maintenance \r\n& Status Checks. Daily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated \r\nMonitoring. Meetings and Discussions with the Manager.\r\nAdministering IBMi Tasks.',56,8,1,276,19),(47551,666,'2019-11-27',32,'Daily AS400 Backup Status Double Checks. Daily AS400 System Maintenance & Status Checks. Daily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring. \r\nAdministering IBMi Tasks.',56,8,1,276,19),(47552,666,'2019-11-28',32,'Daily AS400 Backup Status Double Checks. Daily AS400 System Maintenance & Status Checks. Daily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring. Administering IBMi Tasks. Issue with the AS400 User on excessive printing to another Printer Device.',56,8,1,276,19),(47553,666,'2019-11-29',32,'Daily AS400 Backup Status Double Checks. Daily AS400 System Maintenance & Status Checks. Daily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring. Administering IBMi Tasks. Issue with the AS400 User on excessive printing to another Printer Device.',56,8,1,276,19),(47554,666,'2019-12-02',32,'Meeting and Discussions with the Manager.\r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD7 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47555,666,'2019-12-03',32,'INFRA Meeting was done in the Morning.\r\nAS400 Meeting and Discussions with the Manager in afternoon was cancelled.\r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD7 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nEncountered in the afternoon, a network and server outage at the head office (Defective UPS and then the affected UPS motherboard was damaged due to the power surge) Typhoon Tisoy.',56,8,1,276,19),(47556,666,'2019-12-04',32,'Daily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD7 and JDAPROD9. Daily AS400 System Maintenance & Status Checks. Daily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nAlignment with the AS400 Operator regarding the inventory of Backup Tapes.',56,8,1,276,19),(47557,288,'2019-12-05',4,'Develop programs to log activity date of PO releasing, Transfer Allocation, and Transfer Shipping (continuation)',11,3.5,1,276,19),(47558,708,'2019-12-05',5,'Assessed the requirements and created a design',11,2,1,276,19),(47559,708,'2019-12-05',9,'Discussed the specs to Bel',11,0.5,1,276,19),(47560,384,'2019-12-05',2,'Assist in generating Sell-Thru by SKU as of end Nov 2019 - Ms. Anevay Paige Tiu',8,1,1,144,19),(47561,384,'2019-12-05',2,'Run inventory work back as of Dec 1, 2019 - Sir Jeffrey Eusebio\r\nAssist in generating Per Location Inventory Valuation by SKU\r\nCheck also the missing items in the inventory\r\n',8,1,1,6,1),(47562,183,'2019-12-05',20,'Install Visual Studio 2008 and SQL Server 2008',8,1.5,1,276,19),(47563,353,'2019-12-05',3,'Assist in checking PO Summary Report Total Retail Discrepancy',8,1.5,1,183,19),(47564,189,'2019-12-05',9,'Discussed with Sir Chris the naming convention of PAT Project/Support Name that the SD leads had agreed. Composed an email to formalize it.',11,0.5,1,276,19),(47565,622,'2019-12-05',2,'Attended the concern of Sys Ops regarding the slow response of QDLS directory',11,0.5,1,4,14),(47566,288,'2019-12-05',9,'Discussion with Mel on the approach in creating items of Lush in Fuse',11,0.5,1,276,19),(47567,531,'2019-12-05',12,'Verified the list of Superga SKUs that was found by Jimmy having sales transaction in SPOS but not existent in JDA Fuse',11,1.5,1,276,19),(47568,670,'2019-11-23',2,'1. Monitoring of EOD Jobs.\r\n2. Check if sales were uploaded successfully in JDA\r\n3. Ensure the Start of day jobs are successfully completed.\r\n4. Give green light to Infra Team once JDAPROD3 is ready for Full System Back up.',11,6.5,1,276,19),(47569,670,'2019-11-24',2,'Validation of Migrated data / Execution SOD and EOD Jobs / Set up of EOD Jobs after the IPL',11,3.5,1,276,19),(47570,189,'2019-12-05',4,'- Help Arvin to install visual Studio and MS SQL for his learning',10,0.5,1,276,19),(47571,709,'2019-12-05',4,'- Check the IAS and create sales and inventory report as request',10,1.5,1,286,19),(47572,707,'2019-12-05',4,'- Fixed the concern in no return reflected and check other concern and incorrect data encountered upon checking and testing the mall sending for Rockwell with sir Jireh',10,2.5,1,1,6),(47573,702,'2019-12-05',4,'- Re-modify the mall sending query as per data extracted is not tally to z-read, add filter of payment method in the query and check the query in the database if it is extracting correct data.\r\n- Check the modified mall sending for SM if new query is now tally with z-read',10,3.5,1,1,6),(47574,609,'2019-12-05',2,'Attend to various  eWMS support',22,4.5,1,264,2),(47575,708,'2019-12-05',9,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19),(47576,708,'2019-12-05',4,'Development of display file of the program ',46,1,1,276,19),(47577,708,'2019-12-05',4,'Development of the validations of the program',46,6,1,204,19),(47578,708,'2019-12-05',4,'Analyze the program logic of the program',46,1.5,1,276,19),(47579,384,'2019-12-05',2,'Item CReation for Joe Fresh - Mikay',39,1,1,277,19),(47580,185,'2019-12-03',25,'Half day due to inclement weather',39,5,1,276,19),(47581,185,'2019-11-29',25,'Half day - Holiday',39,5,1,276,19),(47582,189,'2019-12-05',32,'Preparation and huddle',39,4,1,276,19),(47583,183,'2019-12-05',9,'Qlik Sense Training with Ms. Jane, Ms. Rova, and Arvin',39,3,1,276,19),(47584,659,'2019-12-05',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47585,288,'2019-12-05',7,'Continuation in creating the Delivery Document of the programs Mall Code Maintenance (MLCDMNT01) and Store - Mall Maintenance (STRMAL01)',50,1.5,1,276,19),(47586,288,'2019-12-05',7,'Creating the Delivery Document of the program Sales Average Cost Adjustment (SLSAVG01)',50,1.25,1,276,19),(47587,288,'2019-12-05',7,'Creating the Delivery Document of the program Update Store Name Utility (UPDSTN01)',50,1,1,276,19),(47588,288,'2019-12-05',7,'Creating the Delivery Document of the programs Transfer Aging Inquiry (Dept) (TRFAGE01) and Transfer Aging Inquiry (Brand) (TRFAGT01)',50,1.5,1,276,19),(47589,288,'2019-12-05',7,'Creating the Delivery Document of the programs Transfer Approval Maintenance-SKU, Transfer Approval Maintenance-Vendor Part No., and Transfer Approval Maintenance-Vendor Style No.',50,1.25,1,276,19),(47590,189,'2019-12-05',9,'Team Huddle',50,0.5,1,276,19),(47591,531,'2019-12-05',4,'Complete SPOS Data Delivery File, re-design separate ETL for Daily SPOS Extraction',35,7,1,276,19),(47592,710,'2019-12-05',2,'Extract polling for RMSI, issue generating polling reported from RMSI SysOps',35,0.5,1,4,14),(47593,531,'2019-12-05',11,'Discussion with Sir Chris, regarding finding on Lexer Extraction Requirement, coordinate with Infra ',35,1.5,1,276,19),(47594,711,'2019-12-05',4,'Modify the Store add module. Change the textbox to the combo box. Get data directly from JDA.',5,6,1,276,19),(47595,712,'2019-12-05',4,'Investigate the reported missing data.',5,1,1,3,19),(47596,712,'2019-12-05',4,'Run manually the omni_crm and omni_out script and check the output.',5,0.5,1,3,19),(47597,202,'2019-12-05',2,'cortefiel EDI cost ETL analysis query',52,4,1,276,19),(47598,688,'2019-12-05',15,'preparing report and create query for per counter summary and summary transaction for all counter',52,4,1,294,6),(47599,384,'2019-12-03',28,'Attend to all emails.',30,3,1,276,19),(47600,384,'2019-12-03',27,'Attend to all service request',30,4,1,276,19),(47601,384,'2019-12-03',30,'Monitor network activity',30,2,1,276,19),(47602,384,'2019-12-04',28,'Attend to all emails',30,3,1,276,19),(47603,384,'2019-12-04',27,'Attend to all service request',30,5,1,276,19),(47604,384,'2019-12-04',30,'Monitor network activity',30,3,1,276,19),(47605,384,'2019-12-05',28,'Attend to all emails',30,3,1,276,19),(47606,384,'2019-12-05',27,'Attend to all service request',30,4,1,276,19),(47607,384,'2019-12-05',30,'Monitor network activity',30,2,1,276,19),(47608,384,'2019-12-06',28,'Attend to all emails',30,3,1,276,19),(47609,384,'2019-12-06',27,'Attend to all service request',30,4,1,276,19),(47610,384,'2019-12-06',30,'Monitor network activity',30,2,1,276,19),(47611,384,'2019-12-06',13,'Update of philhealth table for all the SSI ERIC Users',39,2.5,1,276,19),(47612,384,'2019-12-06',2,'Requested Item Creation for Springfield but no items on the TLs given - Arlene De Guzman',39,0.5,1,279,19),(47613,384,'2019-12-06',2,'Philhealth table update for the all users of eric ZARA Group',39,4,1,294,6),(47614,271,'2019-12-06',4,'bug checking for job in msgw status in 4r4, after checking error message, job replied with R to continue.',26,1,1,276,19),(47615,353,'2019-12-06',7,'continue documents preparation for other programs, inventory adjustment report and related objects.',26,4,1,276,19),(47616,353,'2019-12-06',7,'continue documentation for other projects, item deactivation, sales reversal and others.',26,4,1,276,19),(47617,651,'2019-12-06',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47618,622,'2019-12-06',2,'Attend to various JDA inquiries and support',11,9,1,276,19),(47619,384,'2019-12-06',2,'Assist in generating Longchamp Sell-Thru as of today - Ms. Rae Elizabeth Delgado',8,0.75,1,221,19),(47620,384,'2019-12-06',2,'Assist in checking MB Missing Style Names - Ms. Mary Jane Maala\r\n\r\nAs per checking in JDA the Item have an existing Season Description but when we try to generate the report the season description does not reflect in the Sell Thru\r\n\r\nI will have this check by Jovie on Monday',8,2,1,214,19),(47621,384,'2019-12-06',2,'Run Transfer, PO, and Sales refresh as requested by Sir Rommel Domen of ICG\r\nFrom January 1 to Present',8,1.5,1,292,1),(47622,384,'2019-12-06',2,'Run sales refresh for October 2019 - Sir Lawrence',8,0.75,1,1,6),(47623,384,'2019-12-06',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47624,384,'2019-12-03',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47625,384,'2019-12-05',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47626,384,'2019-12-06',2,'Assist in error while generating inventory report in Pentaho - Ms. Christince Ocsan\r\n\r\nYou\'ll be getting the same error until you select the CSV format in the report.\r\n\r\nJAN CODE looks good to me.',8,1.5,1,304,36),(47627,384,'2019-12-06',2,'Initial checking on Potterybarn concern\r\n\r\nPlease see attached file showing the arrivals of Pottery Barn from July - September.  It shows a very inaccurate figure of 6.2M at cost which is impossible since we are supposed to be looking at roughly 22M.  The same goes for Inventory, it shows that our ending inventory is at 48M which is half of what it usually is.  Our inventory is always inaccurate in Pentaho, but not this bad.  It\'s usually off by about 10-15M not roughly 40M.  Same with West Elm, the figures are very low compared to what is expected.\r\n\r\nKindly advice when this can be resolved as we need to submit a report to PPC. ',8,1.5,1,275,19),(47628,688,'2019-12-06',15,'Post Void report and detailed transaction re-modified script',52,4,1,294,6),(47629,189,'2019-12-06',33,'ITX Meeting and discussion whole ITD',39,0.5,1,276,19),(47630,202,'2019-12-06',2,'EDI script checking ETL flow',52,4,1,276,19),(47631,384,'2019-12-06',2,'Cannot print Invoice due to \" no code error\" on NAV',39,1,1,266,8),(47632,384,'2019-12-06',9,'Discussion with RMSI IT and Payroll regarding the scheduled eric philhealth table',39,0.5,1,4,14),(47633,189,'2019-12-06',9,'ITX Meeting',46,0.5,1,276,19),(47634,189,'2019-12-06',4,'Team huddle ',46,1,1,276,19),(47635,708,'2019-12-06',4,'Continuation of development of the program',46,7,1,276,19),(47637,676,'2019-12-06',4,'- Print and check the barcode in Midland for fixing of concern with sir Janus.',10,4,1,295,6),(47638,709,'2019-12-06',4,'- Modify and check the IAS for creation and testing of daily sales report and inventory valuation report',10,1,1,286,19),(47639,703,'2019-12-06',4,'- Check the barcode for fixing of concern of  only date and price is displaying',10,1,1,281,19),(47640,700,'2019-12-06',4,'- Check mall sending for SM as per modified code still not generating textfile even no sales for the day\r\n- Modify the application for correction of concern',10,1,1,276,19),(47641,702,'2019-12-06',4,'- modify the mall sending query as per data extracted is not tally to z-read\r\n - Check the modified mall sending for SM if new query is now tally with z-read',10,1,1,1,6),(47642,288,'2019-12-06',7,'Creating the Delivery Document of the program GAP Price File Upload Header (ZMST005)',50,2,1,276,19),(47643,288,'2019-12-06',7,'Continuation on creating the Delivery Document of the programs Transfer SKU Selection (TRF023), Transfer Quantity Maintenance - SKU (TRF123) and Vendor Part No. (TRF124)',50,1.25,1,276,19),(47644,288,'2019-12-06',7,'Continuation of creating the Delivery Document of the program Warehouse Inventory Manual Movement (WHS037)',50,1,1,276,19),(47645,288,'2019-12-06',7,'Continuation of creating the Delivery Document of the program DB Stores (TBL005)',50,1,1,276,19),(47646,288,'2019-12-06',7,'Continuation of creating the Delivery Document of the program Item Cost & Price Maintenance (MST011)',50,1,1,276,19),(47647,189,'2019-12-06',9,'Attended the session for the deployment campaign of the IT Express Helpdesk',50,0.5,1,276,19),(47648,189,'2019-12-06',9,'Team Huddle',50,1,1,276,19),(47649,688,'2019-12-06',12,'Check Reported variance in BIR Sales Report',35,3,1,294,6),(47650,531,'2019-12-06',9,'Discussion with Sir Chris regarding new requirement from Software Vendor, Lexer transaction delivery',35,1.5,1,276,19),(47651,713,'2019-12-06',12,'Check server for polling issue, raised concern to infra to check cron configuration in 11.141',35,1.5,1,183,19),(47652,531,'2019-12-06',32,'Uploading of Transaction file needed by Lexer, updating of Lexer Delivery Information',35,3,1,276,19),(47653,622,'2019-12-08',2,'Loading of Warehouse Count Result in JDA',11,3,1,5,15),(47654,693,'2019-12-06',4,'Modify the SKU Inventories, remove the PM (111,112,113) item in output file\r\n',16,2,1,1,6),(47655,457,'2019-12-06',4,'Modify HiPOS Extraction - MEDIA LINES, add MEDIA_DATA field from the XML file\r\n',16,2,1,1,6),(47656,457,'2019-12-06',4,'Create HiPOS Sales Polling Ecom for the extraction of sales polling exclusive for Ecom (Ongoing)\r\n',16,3,1,1,6),(47657,266,'2019-12-05',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47658,266,'2019-12-06',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47659,384,'2019-12-09',2,'Uploading of biometric logs for Zara Greenbelt 5 November 16 - December 9, 2019 - Jireh Gonzales',39,0.5,1,294,6),(47660,288,'2019-12-09',7,'Continuation for creating the Delivery Document of the programs Transfer Approval Maintenance-SKU (TRF023), Transfer Approval Maintenance-Vendor Part No. (TRF123), and Transfer Approval Maintenance-Vendor Style No. (TRF124)',50,1.5,1,276,19),(47661,288,'2019-12-09',7,'Transfer the created Delivery Documents to the shared folder',50,1.5,1,276,19),(47662,714,'2019-12-09',9,'Discussion with Sir Rey about the creation of the Purchase Order Aging Report in Fuse (SST)',50,0.25,1,276,19),(47663,384,'2019-12-09',2,'Item Creation - 158 Glorietta (Springfield) - Kimi Kalikaga',39,0.5,1,279,19),(47664,384,'2019-12-09',2,'New Philhealth Circular 2019-009 - Table update for RMSI Group',39,2.5,1,4,14),(47665,384,'2019-12-09',2,'Item Creation for Women Secret - Keith Anapi',39,1,1,281,19),(47666,384,'2019-12-09',2,'Item Creation for Women Secret - Keith Anapi',39,1,1,281,19),(47667,271,'2019-12-09',4,'auto item creation manual trigger and checking of data.',26,3,1,276,19),(47668,353,'2019-12-09',7,'Documents preparation for program Inventory Adjustment Report and related objects.',26,6,1,276,19),(47669,202,'2019-12-09',9,'Meeting with merchandising womens secret concern',52,1,1,276,19),(47670,202,'2019-12-09',4,'Script analysis output report and checking source',52,4,1,276,19),(47671,202,'2019-12-09',4,'script debugging outbound',52,3,1,276,19),(47672,189,'2019-12-09',33,'Update ITSD Deck for App support',22,1,1,276,19),(47673,622,'2019-12-09',2,'Assist Thyn of RMSI-SYSOPS on the uploading of sales for location 2612 dated Dec 5 and 6',22,0.5,1,4,14),(47674,384,'2019-12-09',2,'Item Creation for Kiss and Fly - Keith Anapin',39,1,1,280,19),(47675,384,'2019-12-09',2,'Cannot see/access smiley deduction/ crystal report - SSI.Payroll',39,0.5,1,276,19),(47676,651,'2019-12-09',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47677,714,'2019-12-09',5,'Assessed the requirement and recommended design for the utility',11,1.5,1,276,19),(47678,384,'2019-12-09',2,'Check the report provided by Merch for comparison in our data in Pentaho - Ms. Katrina Villongco - Albar\r\nRun inventory work back as September 30, 2019\r\nRun PO refresh for July 1 to September 30, 2019\r\nWaiting for Ms. Katrina\'s reply regarding in our inquiry\r\nDone with the PO and Transfer refresh but unable to generate in Pentaho having an error logging-in.',8,3,1,275,19),(47679,622,'2019-12-09',2,'Created mass price event for Joe Fresh Further markdown Sale',11,1.5,1,276,19),(47680,288,'2019-12-09',10,'Traced what caused locking of certain transfer in Fuse Server',11,1.5,1,276,19),(47681,384,'2019-12-09',2,'Assist in generating Sell-Thru by SKU as of today - Ms. Yvette Velasco',8,0.75,1,155,19),(47682,288,'2019-12-09',4,'Develop programs to log activity date of PO releasing, Transfer Allocation, and Transfer Shipping (continuation)',11,3.5,1,276,19),(47683,288,'2019-12-09',2,'Attended the concern of ICG regarding stores that were not migrated to Fuse',11,1,1,276,19),(47684,384,'2019-12-09',2,'Check again the MBT Missing Style Names in MySQL and JDA.\r\n\r\nNot sure why there are some times does not have a style description.',8,2,1,214,19),(47685,384,'2019-12-09',2,'Assist on unable to log-in Pentaho - Ms. Mariel Vergara\r\nRestart Pentaho web service\r\nAdvise Ms. Mariel to log-in again in Pentaho.\r\n',8,1,1,188,19),(47686,353,'2019-12-09',3,'Validate data from Fused and JDA after the fixes of Mark.',8,1.25,1,183,19),(47687,531,'2019-12-09',9,'Discussion about Lexer Additional delivery requirement',35,0.25,1,276,19),(47688,353,'2019-12-09',12,'Check Inventory report discrepancy',35,3,1,183,19),(47689,531,'2019-12-09',4,'Analyze, and Modify Lexer requirement, apply the update on a column source for order date, prepare the ETL for Daily Masterfile refresh',35,4,1,276,19),(47690,202,'2019-12-09',9,'Discussion with Cortefiel Group merchandising regarding issues with Sales and Inventory Outbound report files for the principal',35,1,1,138,19),(47691,715,'2019-12-09',32,'Check Pentaho Server 11.133. Users cannot log on to the Pentaho Server, requested assistance to restart Administration Console',35,0.75,1,275,19),(47692,649,'2019-12-09',2,'Attend to various inquiries and support for ewms',22,7,1,264,2),(47693,659,'2019-12-09',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47694,659,'2019-12-09',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47695,708,'2019-12-09',4,'Test and debug the program',46,5,1,276,19),(47696,189,'2019-12-09',9,'- for interview by the HR',10,1,0,313,34),(47697,708,'2019-12-09',4,'Continuation of development of the program',46,4,1,276,19),(47698,709,'2019-12-09',4,'- Modify the Consolidated Inventory Valuation report and daily sales report for additional condition for Montblanc.\r\n- Remove all the cost field and add upc field.\r\n- Add new report \'Return to Vendor and Sales Return Report\', and function and query for extraction of data from JDA and creation of report',10,6,1,286,19),(47699,714,'2019-12-09',7,'Creating the assessment document of the program Purchase Order Aging Inquiry (POAGIN01)',50,2,1,276,19),(47700,714,'2019-12-09',4,'Creating Purchase Order Aging Inquiry Screen File (POAGINFM)',50,1.75,1,276,19),(47701,288,'2019-12-09',4,'Support Sir Rey and Ma\'am Jane about the debugging of the program Transfer Receipts for the Transfer number \'121\' ',50,0.5,1,276,19),(47702,189,'2019-12-09',9,'Team Huddle',50,1,1,276,19),(47703,189,'2019-12-09',7,'Prepare slide for ITSD Updates',5,1,1,276,19),(47704,712,'2019-12-09',12,'Attend to the inquiry of Ms Jane.',5,1,1,3,19),(47705,711,'2019-12-09',4,'Check on the inquiry of Sir Glen.',5,0.5,1,276,19),(47706,531,'2019-12-09',9,'Meeting about Lexer Additional delivery requirement',5,0.5,1,276,19),(47707,711,'2019-12-09',4,'Modify the User View module. Make the orange/assigned cell clickable.',5,6,1,276,19),(47708,457,'2019-12-09',4,'Create the query of Poll04 and Poll05 in HiPOS Sales Polling Ecom\r\n',16,3,1,1,6),(47709,457,'2019-12-09',4,'Modify the HiPOS ECOM Extraction, add unzip, delete of data to database, move the file after processing and email notification\r\n',16,5,1,1,6),(47710,266,'2019-12-09',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47711,622,'2019-12-06',2,'Assist Ms Liby on error in accessing TL 413615, error: transfer is being modified by another user',22,0.5,1,4,14),(47712,618,'2019-12-10',2,'Check issue on the allocation of below UPC\'s :\r\n\r\n1200018188298	1\r\n1200001678676	1\r\n1200016883447	1\r\n1420032627584	1\r\n1200026596030	1\r\n1200028173338	2\r\n1200028807141	1\r\n1420003373830	6\r\n1420023110507	1\r\n1420023110682	1\r\n1200021945864	2\r\n1200028790481	1\r\n1200034602945	3\r\n1200034602952	3\r\n1200035598841	3\r\n1200026629691	1\r\n1200026629721	1\r\n1200026629769	1\r\n1200035598858	3\r\n1200035598919	3\r\n1200035598926	3\r\n1200035598933	1\r\n1200033664449	1\r\n1420028009752	2\r\n1200010641401	1\r\n1200011425741	5\r\n1200017484254	1\r\n1200034367417	1\r\n1200014356004	1\r\n1200023357931	1\r\n1200022845811	1\r\n1200026437036	1\r\n1200033437418	1\r\n1200034511643	2\r\n1420005539210	6\r\n1420059540415	1\r\n1200010430661	1\r\n1200016553487	1\r\n1200027825634	2\r\n1200027846257	1\r\n1200027846295	1\r\n1200028866070	1\r\n1200033816152	2\r\n1420023108306	1\r\n1200011038842	1\r\n1200002814639	2\r\n1200003324854	1\r\n1200004656428	1\r\n1200002229174	1\r\n1200026917859	1\r\n1420023137399	1\r\n1200033685680	1\r\n1200015231065	1\r\n1200002932265	6\r\n1200026594425	1\r\n1200007635925	1\r\n1200015214099	1\r\n1200015254934	1\r\n1200021051947	1\r\n1420028013698	4\r\n1200020285268	1\r\n1200008352593	2\r\n1200011345889	1\r\n1200019465336	2\r\n1200019465350	1\r\n1200019465534	2\r\n1200019465565	1\r\n1200015060030	1\r\n1420026511165	15\r\n1420027136374	5\r\n1420032632373	1\r\n\r\n\r\n',22,1,1,8,1),(47713,384,'2019-12-10',2,'Uploading of logs zara greenbelt 3 november 11-december 09, 2019 - Jireh Gonzales',39,0.5,1,294,6),(47714,384,'2019-12-10',2,'Updating of philhealth table for FSRI payroll',39,2.5,1,264,2),(47715,384,'2019-12-10',2,'ERIC (Change of effective date) - Rodalyn Montaya',39,1,1,276,19),(47716,659,'2019-12-10',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47717,659,'2019-12-10',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47720,202,'2019-12-10',2,'EDI Modified ETL for adjustment report output',52,2,1,276,19),(47721,688,'2019-12-10',15,'Creating report script for per counter',52,4,1,294,6),(47722,688,'2019-12-10',4,'Implementation of the script to report and testing the output',52,2,1,294,6),(47723,384,'2019-12-09',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47724,384,'2019-12-10',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47725,709,'2019-12-10',4,'- add all the cost fields and check the report\r\n- Add new report \'Return to Vendor and Sales Return Report\', and function and query for extraction of data from JDA and creation of report\r\n- Check the report created',10,4,1,286,19),(47726,663,'2019-12-10',32,'Assistance with Aika regarding the validation of license for PPC',39,1.5,1,276,19),(47727,702,'2019-12-10',4,'- Check the mall sending and validate if value extracted versus in z-read\r\n- re-modify the script as per data is not tally to z-read\r\n- Add more condition in script for filter needed to extract the correct value',10,3,1,1,6),(47728,702,'2019-12-10',9,'- Discuss with mark the scenario encountered in hipos data table and fields to use for correction of extracted value in mall sending.',10,0.5,1,1,6),(47729,703,'2019-12-10',4,'- Check the source of concern in only date and price is displaying when printing barcode if Cortefiel is the company used',10,0.5,1,281,19),(47730,659,'2019-12-10',2,'Run FSCAN for biologs update',39,1.5,1,1,6),(47731,708,'2019-12-10',4,'Test and debug the program',46,7,1,276,19),(47734,714,'2019-12-10',9,'Confirmation on the specs with Sir Rey regarding the filter fields for the program Purchase Order Aging Inquiry (POAGIN01)',50,0.25,1,276,19),(47735,714,'2019-12-10',4,'Continuation on creating the screen of POAGIN01 in Fuse (SST)',50,1.75,1,276,19),(47736,714,'2019-12-10',4,'Creating the program Purchase Order Aging Inquiry (POAGIN01) in Fuse (SST)',50,3.75,1,276,19),(47737,353,'2019-12-10',12,'Continue checking of Superga Inventory report variance',35,3,1,183,19),(47738,189,'2019-12-10',9,'Team Huddle',50,1,1,276,19),(47739,717,'2019-12-10',12,'Copy the database from 172.16.1.12 to 172.16.1.120.',5,2,1,276,19),(47740,717,'2019-12-10',4,'Fixed the server problem when accessing the database remotely.',5,2,1,264,2),(47741,711,'2019-12-10',4,'MonitoringController Class: added function verifySales',5,1,1,276,19),(47742,711,'2019-12-10',4,'MonitoringController Class: added function markStoreAsNoSales',5,1,1,276,19),(47743,371,'2019-12-10',12,'Initial checking of ICG Concern on Muji Workforward',35,1,1,304,36),(47744,711,'2019-12-10',4,'MonitoringController Class: updated function getData',5,0.5,1,276,19),(47745,711,'2019-12-10',4,'User View: added event on all orange cells',5,1,1,276,19),(47746,711,'2019-12-10',4,'User View: added modal dialog',5,0.5,1,276,19),(47747,711,'2019-12-10',4,'User View: added ajax call function for the verification if sales data have been added to JDA',5,1,1,276,19),(47748,711,'2019-12-10',4,'User View: added ajax call function for tagging the store as no sales on a specific date',5,1,1,276,19),(47749,718,'2019-12-10',4,'Update script for Extraction of SPOSTransaction file. Extraction of SPOS Trans File',35,5,1,276,19),(47750,716,'2019-12-10',4,'Modify the query of Sales and Inventory Report, add from the condition location_id not in 7961\r\n',16,2,1,292,1),(47751,716,'2019-12-10',4,'Modify the query of Sales Transaction Report, add from the condition location_id not in 7961\r\n',16,2,1,292,1),(47752,457,'2019-12-10',4,'Modify the RETURN POD Extraction, add unzip, delete of data to database, move the file after processing and email notification\r\n',16,4,1,294,6),(47753,531,'2019-12-10',4,'Extraction of Brand Masterfile.',26,3,1,276,19),(47754,271,'2019-12-10',4,'Auto Item Creation manual trigger and checking.',26,3,1,276,19),(47755,353,'2019-12-10',4,'Documents preparation for program Inventory Adjustment Report and related objects.',26,3,1,276,19),(47756,719,'2019-12-10',9,'Emergency meeting  with Payless Team to discuss on the resolution of the issues',22,1.5,1,264,2),(47757,719,'2019-12-10',2,'Data validation on the restored backup as of Dec 9',22,2,1,264,2),(47758,719,'2019-12-10',2,'Standby support and assistance to John and Sir Jong on the server restoration',22,4.5,1,264,2),(47759,384,'2019-12-11',2,'Updating of Philhealth table for SLCI',39,2.5,1,292,1),(47760,384,'2019-12-11',2,'Item Creation for Joe Fresh - Kimi Kalikaga',39,0.75,1,277,19),(47761,185,'2019-12-10',25,'Offset For Nov 1 and Dec 1 end of month remote support.',8,9,0,313,34),(47762,384,'2019-12-11',2,'Item Creation for Accent - Keith Anapi',39,1,1,280,19),(47763,659,'2019-12-11',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47764,659,'2019-12-11',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47765,271,'2019-12-11',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(47766,531,'2019-12-11',4,'Created sql script for price plan records, including style sku\'s.',26,4,1,276,19),(47767,353,'2019-12-11',7,'continue documentation for inventory adjustment reports and related objects.',26,3,1,276,19),(47768,384,'2019-12-11',20,'Installation and configuration of ERIC for Ms. Gwen ISanan and Sofia Herrera',39,2.25,1,276,19),(47770,688,'2019-12-11',4,'Per counter summary report and cashier transaction  for all counter script report',52,6,1,294,6),(47771,202,'2019-12-11',2,'EDI inventory detailed columns analysis for adjustment',52,2,1,276,19),(47772,651,'2019-12-11',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47774,708,'2019-12-11',4,'Continuation of development of the program',46,6,1,276,19),(47775,384,'2019-12-11',2,'Assist in generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. Calvin Klein Jeans Sell Thru Report by SKU (as of Nov 30, 2019)\r\n2. Calvin Klein Performance Sell Thru Report by SKU (as of Nov 30, 2019)',8,1.25,1,144,19),(47776,384,'2019-12-11',2,'Assist in generating Inventory Report as of Dec 8, 2019 - Sir Ivan Opina',8,0.5,1,269,3),(47777,384,'2019-12-11',2,'Assist in generating Sell-Thru by SKU as of Nov 30, 2019 - Ms. Rae Elizabeth Delgado',8,0.75,1,145,19),(47778,384,'2019-12-11',2,'Deletion of folders in 1.175 Start date is Nov. 23, 2019, onwards. - Ms. Alina Librea',8,0.75,1,277,19),(47779,384,'2019-12-11',2,'Assist on ICG access in 175 folders - Ms. Shella Mae Valencia',8,0.5,1,276,19),(47780,688,'2019-12-11',3,'Grant Finance access to the ff reports - Christian Eli De Guzman\r\n\r\nList of Reports\r\nSummary of Discount Report\r\nCashier Transaction Summary for All Counter Report \r\nPer Counter Summary Report\r\n',8,0.75,1,266,8),(47781,384,'2019-12-11',2,'Run sales refresh for Nov 2019 - Sir Lawrence',8,0.5,1,267,7),(47782,384,'2019-12-11',2,'Run sales refresh for Nov 2019 - Sir Lawrence',8,0.75,1,1,6),(47783,384,'2019-12-11',2,'Run sales refresh for Nov 2019 - Sir Lawrence',8,0.5,1,282,5),(47784,384,'2019-12-11',2,'Assist in checking the workback\\workforward in 175 - Laudimer Luico\r\n\r\n',8,1.75,1,304,36),(47785,353,'2019-12-11',4,'Create a query for the Per Location Report for ICG\r\n',16,6,1,276,19),(47786,353,'2019-12-11',15,'Create Report UI for Per Location Report for ICG (Ongoing)\r\n',16,2,1,276,19),(47787,571,'2019-12-11',2,'Manual received below MTS:\r\n\r\n381432\r\n390105\r\n392882\r\n386805',22,0.5,1,8,1),(47788,622,'2019-12-11',2,'Request for setup of below store in ZARA JDA Test Environment:\r\n\r\n12894 - ZARA MOA\r\n12632 - ZARA OBHS\r\n13144 - ZARA E-COM WAREHOUSE\r\n13697 - ZARA E-commerce\r\n\r\n\r\n',22,0.5,1,1,6),(47789,581,'2019-12-11',2,'Assists Ms. Liby on the sales reversal for Cebu sales of Dec 10,2019',22,0.25,1,4,14),(47790,622,'2019-12-11',2,'Assists Lawrence, set up of access in ZARA Test environment',22,0.5,1,1,6),(47791,719,'2019-12-11',2,'Coordination with John and Payless, error in ODBC connection JDA to eWMS and vice versa',22,6,1,264,2),(47792,719,'2019-12-11',2,'Continuation on the Data validation in eWMS portal based on the restored backup as of Dec 9 and list given by FSRI-SYSOPS',22,1.25,1,264,2),(47793,714,'2019-12-11',4,'Coding Purchase Order Aging Inquiry (POAGIN01) in Fuse (SST)',50,4,1,276,19),(47794,714,'2019-12-11',9,'Confirmation with Sir Rey about the additional field ARVBON in the table File For PO Arrival Date (ARVPF) in Fuse (SST)',50,0.25,1,276,19),(47795,288,'2019-12-11',4,'Coding and testing the additional lines in the program P/O Warehouse Receipts and Prompt For Tickets (POM026) for the added field ARVBON in the table File For PO Arrival Date (ARVPF) in Fuse (SST)',50,0.75,1,276,19),(47796,384,'2019-12-12',2,'Updating of Philhealth Table of EXAD (11  companies)',39,4.5,1,276,19),(47797,266,'2019-12-10',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47798,266,'2019-12-11',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47799,384,'2019-12-11',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47800,384,'2019-12-12',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47801,271,'2019-12-12',4,'debug problem with msgw job in 4r4 environment.',26,3,1,276,19),(47802,353,'2019-12-12',7,'completed documentation for program inventory adjustment report.',26,4,1,276,19),(47803,353,'2019-12-12',7,'documents preparation for program sales reversal discrepancy report and related objects.',26,1,1,276,19),(47804,719,'2019-12-12',2,'Extraction of received PO\'s, TL\'s in shipped and received status(Dec 5 and 6)',22,9,1,264,2),(47805,651,'2019-12-12',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47806,384,'2019-12-12',2,'Run sales refresh for Nov 2019 - Lawrence Deogracias',8,0.5,1,268,9),(47807,384,'2019-12-12',2,'Run sales refresh for Nov 2019 - Lawrence Deogracias',8,0.5,1,282,5),(47808,384,'2019-12-12',2,'Run sales refresh for Nov 2019 - Lawrence Deogracias',8,0.5,1,266,8),(47809,384,'2019-12-12',2,'Run sales refresh for Nov 2019 - Lawrence Deogracias',8,0.5,1,267,7),(47810,384,'2019-12-12',2,'Add new location 7961 in Pentaho - Nikki Descalzo',8,0.5,1,292,1),(47811,384,'2019-12-12',2,'Assist in checking Urgent - Wrong Data in Pentaho - Katrina Villongco - Albar\r\n\r\nRun PO and Inventory refresh for the said date.\r\n\r\nGenerate the PO and Inventory report.\r\n\r\nValidate the figures in PO and Inventory after the refresh, if they are close enough.\r\n\r\nI sent the report generated to Ms. Katrina for validation.',8,3.5,1,275,19),(47812,384,'2019-12-12',2,'Still checking on the MBT missing style names',8,2,1,214,19),(47813,622,'2019-12-12',2,'Attend to various JDA tasks, Inquiries, and Support',11,9,1,276,19),(47814,708,'2019-12-12',4,'Change the validation of the program ',46,2.5,1,276,19),(47815,708,'2019-12-12',4,'Test and debug the program',46,2,1,276,19),(47816,692,'2019-12-12',4,'Test and debug the program to check the error ',46,2,1,276,19),(47817,185,'2019-12-12',25,'Early out due to personal matter',46,1,0,296,34),(47818,703,'2019-12-11',4,'- Check the barcode, to find the cause of concern in printing only date and price for fixing.',10,3,1,281,19),(47819,702,'2019-12-11',4,'- Check the mall sending and validate if value extracted versus in z-read \r\n- re-modify the script as per data is not tally to z-read ',10,3.5,1,1,6),(47820,702,'2019-12-12',4,'- Check the data in MySQL database and investigate the cause of variance extracted when textfile is generated\r\n- Check data for Dec. 1 in MySQL and validate versus in z-read and XML data.',10,5,1,1,6),(47821,526,'2019-12-12',7,'- Modify Delivery Document, System Diagram of Hermes Application',10,2,1,276,19),(47822,720,'2019-12-11',4,'- Check concern in Mall sending generated textfile, return is not deducted in vat and add negative sign',10,0.5,1,1,6),(47823,720,'2019-12-12',4,'- Modify Mall sending for fixing of concern in return is not deducted in vat and add negative sign',10,0.5,1,1,6),(47824,711,'2019-12-11',4,'SettingsController: Added periodic interval refresh column',5,2,1,276,19),(47825,711,'2019-12-11',4,'SettingsController: Added validation if interval is less than 30 mins',5,3,1,276,19),(47826,711,'2019-12-11',4,'Settings View: Added column Periodic Interval Refresh',5,1,1,276,19),(47827,711,'2019-12-11',4,'Settings View: Added validation that the Periodic Interval Refresh should be a number',5,1,1,276,19),(47828,711,'2019-12-11',4,'Brand List: Added scrollbar on the table',5,1,1,276,19),(47829,711,'2019-12-12',4,'Store List: Added scrollbar on the table',5,1,1,276,19),(47830,711,'2019-12-12',4,'SyncController: Added function periodicRefresh',5,4,1,276,19),(47831,711,'2019-12-12',5,'Create the changelog and email it to Sir Glen and Sir Fritz.',5,0.5,1,276,19),(47832,189,'2019-12-11',9,'ITSD Weekly Lead Meeting',5,1,1,276,19),(47833,189,'2019-12-12',4,'Fixed the bug # 197:  [DSMS] [ASSIGNMENT] Assign a date for sales loading change the color from RED to GREEN',5,3.5,1,276,19),(47834,711,'2019-12-06',4,'MonitoringController Class: added function markStoreAsNoSales',5,4,1,276,19),(47835,711,'2019-12-06',4,'MonitoringController Class: updated function getData',5,3,1,276,19),(47836,659,'2019-12-12',2,'MSPROD2 Backup (INYS and ERIC)',39,2,1,276,19),(47837,659,'2019-12-12',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47838,275,'2019-12-12',2,'Testing and assistance with payless regarding the posting of hours worked on ERIC 465 test',39,1,1,264,2),(47839,714,'2019-12-12',4,'Coding and testing Purchase Order Aging Inquiry (POAGIN01) in Fuse (SST)',50,7.5,1,276,19),(47840,718,'2019-12-11',4,'Create Pentaho Job for Extraction of SPOSHistory and Masterfile from JDA.',35,6,1,276,19),(47841,189,'2019-12-11',32,'Attend Christmas Party',35,3,1,276,19),(47842,718,'2019-12-12',4,'Continue tasks from yesterday, Develop extraction of SPOS Customer and MSL Customer files',35,7,1,276,19),(47843,713,'2019-12-12',2,'Check concern on item not found. Run master file refresh against Fused Database',35,0.5,1,183,19),(47844,721,'2019-12-12',12,'Check and run the product dim refresh to update the current prices. Check item price variances',35,1.5,1,183,19),(47845,353,'2019-12-12',15,'Create Report UI for Per Location Report for ICG (Done)\r\n',16,2,1,276,19),(47846,457,'2019-12-12',15,'Create a query for the Order Information Report\r\n',16,4,1,294,6),(47847,457,'2019-12-12',15,'Create Report UI for Order Information Report\r\n',16,2,1,294,6),(47848,659,'2019-12-13',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47849,189,'2019-12-13',32,'Backup files, and try troubleshooting my personal computer. System Fan Failure problem',39,2.5,1,276,19),(47850,659,'2019-12-13',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47851,266,'2019-12-12',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47852,531,'2019-12-13',4,'Data Extraction of Lexer Mastefile.',26,4,1,276,19),(47853,271,'2019-12-13',4,'prod support in 4r4, msgw job trace and rerun.',26,3,1,276,19),(47854,353,'2019-12-13',7,'continue documentation for program sales reversal discrepancy report',26,2,1,276,19),(47855,384,'2019-12-13',2,'Item Creation Joe Fresh -kimi kalikaga. Checked if the email replied from the ticket was received by the creator (spicework)',39,1,1,277,19),(47856,384,'2019-12-13',2,'Assistance on the NAV posting problem. No value on \"cost codes \" line - Ms. Ria Rolloqui',39,1,1,266,8),(47857,185,'2019-12-12',25,'Headache',52,8,0,297,34),(47858,202,'2019-12-13',4,'Pricat email notification info for faster identify the missing shipment',52,4,1,276,19),(47859,202,'2019-12-13',4,'Inventory report checking source of ETL database table for the inventory additional columns output report. ',52,4,1,276,19),(47860,692,'2019-12-13',4,'Check and fix the error encountered ',46,2,1,276,19),(47861,708,'2019-12-13',4,'Finalized the validation of the program ',46,3,1,276,19),(47862,708,'2019-12-13',4,'Test and debug the program',46,1,1,276,19),(47864,371,'2019-12-12',4,'- Copy the needed job and transformation for checking of concern in inventory workback and workforward.',10,0.5,1,304,36),(47865,651,'2019-12-13',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47866,384,'2019-12-13',2,'Assist in generating the ff reports - Ghia Vicente\r\n\r\n- Tod\'s ST per SKU as of End June 2015\r\n- Tod\'s ST per SKU as of End June 2016  \r\n- Tod\'s ST per SKU as of End June 2017  \r\n- Tod\'s ST per SKU as of End June 2018  \r\n- Tod\'s ST per SKU as of End Dec 2015\r\n- Tod\'s ST per SKU as of End Dec 2016  \r\n- Tod\'s ST per SKU as of End Dec 2017  \r\n- Tod\'s ST per SKU as of End Dec 2018\r\n',8,2,1,163,19),(47867,384,'2019-12-13',2,'Assist in Invalid type of report in GAP sales report by SKU - Laudimer Luico\r\n\r\nExclude the 0 - GAP selection in the report when selecting ALL selection\r\nModified the Department from Charming-charlie to GAP\r\nInvalid QTY from two different reports Per Location Sales Report versus Consolidated Sales Report\r\nAs per checking the two reports are correct, his just referring to the wrong column\r\nWaiting for the advice, if he\'s already ok with the report.\r\n\r\n',8,3,1,8,1),(47868,371,'2019-12-13',2,'Debug BIR inventory work forward ETL for MUJI with Jovie\r\n\r\nAs per checking, the \"update tblBIR_Staging from INVAUD\" job is extracting data from the created temporary table, but no data is inserted in that table, tried to extract data from tblBIR_INVAUD where data from JDA is inserted, and there are data for QTY extracted\r\n\r\nWill discuss this to Mark for confirmation and resolution',8,3,1,304,36),(47869,371,'2019-12-13',4,'- Debug BIR inventory work forward ETL for MUJI with Arvin \r\n- As per checking, the \"update tblBIR_Staging from INVAUD\" job is extracting data from the created temporary table, but no data is inserted in that table, tried to extract data from tblBIR_INVAUD where data from JDA is inserted, and there are data for QTY extracted \r\n- Will discuss this to Mark for confirmation and resolution',10,2,1,304,36),(47870,189,'2019-12-13',9,'- Discuss with sir Chris the task given for lexer',10,0.5,1,276,19),(47871,384,'2019-12-13',2,'error in Nav for sales journal posting - Ms. Baby Lyn Castro',39,1,1,294,6),(47872,720,'2019-12-13',4,'- Check data and formula in computing total for concern in total vat did not display in the  generated textfile',10,1,1,1,6),(47874,622,'2019-12-13',2,'Attend to various JDA support',22,2,1,276,19),(47875,609,'2019-12-13',2,'Attended various JDA Support, Tasks, and Inquiries',11,9,1,276,19),(47876,702,'2019-12-13',4,'- Check the data in MySQL database and investigate the cause of variance extracted when textfile is generated\r\n- Check data for Dec. 1 in MySQL and validate versus in z-read and XML data.',10,3,1,1,6),(47877,659,'2019-12-13',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47878,711,'2019-12-13',4,'User Brand should not be a mandatory field for both ADMIN and SYSOPS roles',5,5,1,276,19),(47879,711,'2019-12-13',4,'No option to \"unmask\" on change password',5,4,1,276,19),(47880,722,'2019-12-13',4,'- check concern in UPC, upon printing barcode in new printer, when the barcode is scan, no description is displaying unless add zero first before scanning.',10,0.5,1,295,6),(47881,714,'2019-12-13',4,'Coding and testing POAGIN01, and Modified the screen file POAGINFM in Fuse (SST)',50,6.5,1,276,19),(47883,723,'2019-12-13',4,'- Check sell-thru report and query for fixing of concern, no season code in some data.',10,1,1,214,19),(47884,718,'2019-12-13',4,'Development of ETL and Transmission of SPOS Transaction Files for Lexer (Additional Brands)',35,9,1,276,19),(47885,266,'2019-12-13',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47886,457,'2019-12-13',4,'Check the error of HiPOS Extraction, cause of error is from the field data type Interger of TICKET_COUNTER, I\'ll change the data type to String\r\n',16,3,1,1,6),(47887,457,'2019-12-13',4,'Check the HiPOS Insert Data to Store Server error during exection, cause of error is from connectiong timeout of MySQL need to update\r\n',16,2,1,1,6),(47888,457,'2019-12-13',4,'Modify HiPOS Ecom Extraction change the database connection to 172.16.11.145\r\n',16,1,1,1,6),(47889,457,'2019-12-13',4,'Modify Return Pod Extraction change the database connection to 172.16.11.145\r\n',16,1,1,1,6),(47890,384,'2019-12-09',28,'Attend to all emails',30,3,1,276,19),(47891,384,'2019-12-09',27,'Attend to all service request.',30,4,1,276,19),(47892,384,'2019-12-09',30,'Monitor network activity',30,2,1,276,19),(47893,384,'2019-12-16',28,'Attend to all emails',30,3,1,276,19),(47894,384,'2019-12-10',27,'Attend to all service request',30,4,1,276,19),(47895,384,'2019-12-16',30,'Monitor network activity',30,2,1,276,19),(47896,384,'2019-12-11',28,'Attend to all emails',30,3,1,276,19),(47897,384,'2019-12-10',27,'Attend to all service request',30,4,1,276,19),(47898,384,'2019-12-10',27,'Monitor network activity',30,2,1,276,19),(47899,384,'2019-12-11',27,'Attend to all service request',30,6,1,276,19),(47900,384,'2019-12-11',30,'Monitor network activity',30,2,1,276,19),(47901,384,'2019-12-12',28,'Attend to all emails',30,3,1,276,19),(47902,384,'2019-12-12',27,'Attend to all service request',30,4,1,276,19),(47903,384,'2019-12-12',30,'Monitor network activity',30,2,1,276,19),(47904,384,'2019-12-13',28,'Attend to all emails',30,3,1,276,19),(47905,384,'2019-12-13',27,'Attend to all service request',30,4,1,276,19),(47906,384,'2019-12-13',30,'Monitor network activity',30,2,1,276,19),(47907,384,'2019-12-16',30,'Attend to all service request',30,4,1,276,19),(47909,622,'2019-12-13',2,'Update the hieararchy of below UPC\'S from Springfield to Cortifiel\r\n\r\n*SKU* *UPC*\r\n3618145 8432963196933\r\n3723649 8429107791826\r\n3617831 8429107664014\r\n3723688 8429107949685\r\n4720008 8413391432671',22,0.5,1,138,19),(47910,622,'2019-12-13',2,'Update SHPHDR for below invoices:\r\n\r\nKindly input below PO# in web.\r\n\r\n00017432 - 5188\r\n00017464 - 5189\r\n00017506 - 5199\r\n\r\n',22,0.5,1,4,14),(47911,622,'2019-12-13',2,'Update JDA access of HMS_JLE, cannot upload sales.. Add account to QDLS',22,0.5,1,308,1),(47912,594,'2019-12-13',2,'Fixed below issue of warehouse\r\n\r\nPlease be informed that we encounter error in *SHIPPING LABEL for TL\r\n> 241332* that was approved picked this morning.\r\n>\r\n> ·         Total box scanned was 8 boxes.\r\n>\r\n> ·         Shipping label generated in portal is 9boxes.\r\n>\r\n> ·         Shipping label for SKU 19500 was doubled.\r\n>\r\n',22,0.5,1,264,2),(47913,622,'2019-12-13',2,'Fixed error on below stores and date (cannot upload sales, transaction were already accepted in Cash Balancing)\r\n\r\nloc 2511 - 12/08/2019 - GS Ayala By the Bay\r\nloc 2612 - 12/09/2019 - GS Trinoma L3\r\nloc 2612 - 12/11/2019 -  GS Trinoma L3',22,0.5,1,4,14),(47914,622,'2019-12-09',2,'Assist Lawrence of ZARA-SYSOPS, Error loading sales for store 13697',22,0.5,1,1,6),(47915,724,'2019-12-06',2,'Check discrepancy on TL 240665(consolidated report vs actual scanned)',22,0.5,1,264,2),(47916,557,'2019-12-06',2,'Check discrepancy on TL 240399 (conso report vs actual scanned)',22,0.5,1,264,2),(47917,185,'2019-12-05',25,'Early out due to personal matter',50,1,0,298,34),(47918,185,'2019-12-06',25,'Early out due to personal reason',50,0.25,0,298,34),(47919,185,'2019-12-11',25,'Early out for the Chrismas party',50,1,0,298,34),(47920,185,'2019-12-12',25,'Early out for a personal matter',50,0.5,0,298,34),(47921,384,'2019-12-16',2,'Updating of biometric logs H.O december 1-15, 2019',39,2,1,276,19),(47922,384,'2019-12-16',2,'Item Creation for Springfield - Claire Carbonell',39,1,1,279,19),(47923,384,'2019-12-16',2,'Assistance on the adding of ECOM on POS2NAV and Sales Parser. Check and test  the parsing on the user side. Requested by Lawrence Deogracias',39,3.5,1,294,6),(47924,384,'2019-12-13',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47925,384,'2019-12-16',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47926,271,'2019-12-16',4,'auto item creation manual trigger and checking of data.',26,3,1,276,19),(47927,353,'2019-12-16',7,'continue documentation for pogram inventory adjustment report.',26,5,1,276,19),(47928,692,'2019-12-16',4,'Fix the error encountered by ma\'am Jane during testing',46,2,1,276,19),(47929,202,'2019-12-16',16,'Cortefiel Inventory Detailed Report modified script ',52,4,1,276,19),(47930,271,'2019-12-16',7,'Create a delivery document for Unreceived PO Report',46,1.5,1,276,19),(47931,271,'2019-12-16',7,'Create technical specification for transfer discrepancy report',46,1.5,1,276,19),(47932,271,'2019-12-16',7,'Create Assessment document for transfer discrepancy report',46,2,1,276,19),(47933,725,'2019-12-16',4,'checking report and script ',52,4,1,8,1),(47934,622,'2019-12-16',2,'Update hierarchy of below SKU\r\n\r\n*SKU* *UPC*\r\n4720036 8413391483741',22,0.25,1,138,19),(47935,651,'2019-12-16',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47936,384,'2019-12-16',2,'Run PO, Transfer and Sales refresh for the year 2018 as requested by ICG Team - Eden Medenilla-Duquiatan',8,2.5,1,8,1),(47937,384,'2019-12-16',2,'Assist in generating Sell-Thru by SKU as of end Nov 2018 - Yna Susara-Chulani',8,0.75,1,156,19),(47938,384,'2019-12-16',2,'Assist in checking discrepancies regarding the Daily Sales Report\r\n\r\nSKU	RETAIL ON IAS REPORT	CORRECT RETAIL	DIFFERENCE\r\n3664360	              45,550	            34,500	-          11,050\r\n4561653	              47,350	            36,500	-          10,850\r\n4561677	              47,350	            36,500	-          10,850\r\n4705577	              48,250	            37,500	-          10,750\r\nTOTAL	           188,500	         145,000	-          43,500\r\n\r\nAs per the initial checking, the data from IAS and JDA are correct. I did ask for the copy of the file for further checking.\r\nAlso, ask assistance from JDA Team on checking the below issue.\r\n\r\nAssist in generating Sell-Thru report as of end June 2019 -  Mika De Guzman',8,3.75,1,163,19),(47939,183,'2019-12-16',23,'Read Tutorial CRUD Program With MySQL Database In Visual Studio',8,1,1,276,19),(47940,594,'2019-12-16',2,'Update Picked date of below TL\'s due to wrong date of eWMS server\r\n\r\nTL #					PICKED DATE (PORTAL)		CORRECT PICKED DATE\r\n242063	December 23, 2019	SM Megamall	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242059	December 23, 2019	SM San Mateo	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n241523	December 18, 2019	Venice Grand Canal	CHILDRENS	Jayson Alandy	December 14, 2019	PICKED	Dec-15\r\n241525	December 18, 2019	Robinson\'s General Trias	CHILDRENS	Jayson Alandy	December 14, 2019	PICKED	Dec-15\r\n242048	December 23, 2019	Robinson\'s Las Pinas	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242054	December 23, 2019	SM North EDSA	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242046	December 23, 2019	Festival Mall	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242050	December 23, 2019	SM Dasmarinas	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242055	December 23, 2019	SM San Lazaro	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242056	December 23, 2019	SM Southmall	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242057	December 23, 2019	The District Cavite	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242066	December 23, 2019	SM Sta Rosa	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242062	December 23, 2019	Paseo de Sta Rosa	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n242061	December 23, 2019	Market Market	PACKAGING MATERIALS	Giovanni Carl Pollante	December 14, 2019	PICKED	Dec-15\r\n241619	December 21, 2019	SM Rosales	WOMENS	Moises Ambrocio	December 14, 2019	PICKED	Dec-15\r\n241609	December 21, 2019	SM TARLAC	WOMENS	Moises Ambrocio	December 14, 2019	PICKED	Dec-15\r\n241621	December 21, 2019	Robinson\'s Calasiao	WOMENS	Moises Ambrocio	December 14, 2019	PICKED	Dec-',22,2,1,264,2),(47941,594,'2019-12-16',2,'Check and coordinate with INFRA issue in accessing the Letdown module of ewms.. Request time out appears when accessing the module',22,2,1,264,2),(47942,726,'2019-12-16',2,'Extraction of Masterfile of Grupo Cortefiel, Superga, Burberry',11,3,1,276,19),(47943,708,'2019-12-16',3,'Initial Testing of the program',11,1,1,276,19),(47944,594,'2019-12-16',2,'Update Load number of below TL\'s. from LD 000004108 to LD 000004109:\r\n\r\n241244,241239,241243,241241,241242,241240,241246,241225,241213,241215,241224,241122,241221,241212,241205,241123,241018,241019,241020,240638,240639,241997,241998',22,2,1,264,2),(47945,727,'2019-12-16',10,'Reviewed what caused errors on the data that was uploaded in JDA.',11,2,1,294,6),(47946,728,'2019-12-16',2,'Rectified the hierarchy of Burberry items based on the report that was provided by Merch',11,2.5,1,159,19),(47947,353,'2019-12-16',2,'Testing of Transfer Discrepancy Inquiry in FUSED Test Environment',22,0.5,1,276,19),(47948,185,'2019-12-16',25,'Early out due to personal matter',46,1,1,298,34),(47949,669,'2019-12-16',33,'Reviewed and approved the attendance sheet of Bel and Edgar',11,0.5,1,276,19),(47950,581,'2019-12-16',2,'Adjust below SKU as result of the reversal discrepancy report\r\n\r\n1022273',22,0.25,1,4,14),(47951,622,'2019-12-16',2,'Assists Lawrence on the various inquiries/errors encountered regarding uploading of sales in JDA',22,2,1,1,6),(47952,718,'2019-12-16',32,'Transmission of SPOS Trans and Customer PSV files',35,1,1,276,19),(47953,721,'2019-12-16',12,'Check ETL and Jobs, Execute Product Dim Refresh, Check Report variance',35,6,1,183,19),(47954,725,'2019-12-16',12,'Analyze and Check request from SLCI regarding Hourly Transaction Report.',35,2,1,292,1),(47955,714,'2019-12-16',4,'Coding and testing the program Purchase Order Aging Inquiry (POAGIN01) in Fuse (SST)',50,8.25,1,276,19),(47956,659,'2019-12-16',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47957,659,'2019-12-16',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47959,693,'2019-12-16',4,'Create Extract XML Test for the uploading of Trasfer XML to test tables\r\n',16,2,1,1,6),(47960,678,'2019-12-16',4,'Check the query of Invoice Uploading because of total quantity of invoice number 17569 uploaded in JDA is not tally in total quantity in table I0115_Billing\r\n',16,4,1,4,14),(47961,672,'2019-12-16',4,'Check Downloading of Muji Workforward other quantity field reflect a zero value (Ongoing)\r\n',16,2,1,304,36),(47962,377,'2019-12-03',30,'Restart pentaho of Flash server.\r\nCheck Pentaho services of Flash Server.\r\nSupport CAAC application Connection to Database.\r\nServer monitoring.\r\nSophos monitoring',36,8,1,276,19),(47963,711,'2019-12-16',4,'0000200: [DSMS] Field alignment in the Maintenance: Setting module',5,0.5,1,276,19),(47964,711,'2019-12-16',4,'0000146: [DSMS] [MAINTENANCE] [ROLES] User Roles Active/Inactive Status',5,1,1,276,19),(47965,711,'2019-12-16',4,'0000167: [DSMS] [MONITORING] [USER VIEW] USER VIEW for SysOps Account',5,1,1,276,19),(47966,377,'2019-12-04',30,'Activity Change UPS,\r\nPower up all server in VMware,\r\nSupport CAAC application connection to DB,\r\nRestart Docu1 server Services,\r\nCheck Nimble03 Alert for NIC,',36,8,1,276,19),(47967,711,'2019-12-16',4,'0000168: [DSMS] [MAINTENANCE] [USER] User Brand should not be a mandatory field for both ADMIN and SYSOPS roles',5,4,1,276,19),(47968,711,'2019-12-16',4,'0000199: [DSMS] [ASSIGNMENT] SysOps head still able to assign a sale loading task to invalid SOG member',5,3,1,276,19),(47969,711,'2019-12-17',4,'0000196: [DSMS] [MONITORING] [ADMIN VIEW] Current year view for monthly Sales',5,3,1,276,19),(47970,711,'2019-12-06',4,'0000175: [DSMS] [SPECS] Email content request from Helpdesk Officer',5,0.5,1,276,19),(47971,377,'2019-12-04',31,'Activity \r\nAdding Additional Storage to SSIPNTH01 Server,\r\nEncryption on new Storage on SSIPNTH01.',36,2,1,276,19),(47972,711,'2019-12-05',4,'0000187: [DSMS] [MONITORING] [SALES RETRIEVAL] Brand close and Store close scenario',5,1.5,1,276,19),(47973,711,'2019-12-06',4,'0000146: [DSMS] [MAINTENANCE] [ROLES] User Roles Active/Inactive Status',5,1,1,276,19),(47974,377,'2019-12-05',30,'Assist iXs vendor on server room,\r\nBackup filesystem of  EWMS server,\r\nReconfig Automated for SSI SFTP,\r\nServer monitoring,\r\nSophos monitoring,\r\nMount JDA QDLS to Pentaho server.\r\n',36,8,1,276,19),(47975,377,'2019-12-06',30,'Finish SFTP automated scripts,\r\nSupport EWMS server root partition 100% because of Inodes,\r\nBackup file system of EWMS to Test-server.',36,8,1,276,19),(47976,377,'2019-12-08',29,'Onsite support to Troubleshoot/Restore EWMS Server.\r\nRe-create EWMS Server to VMware.',36,8,1,276,19),(47977,377,'2019-12-09',30,'Finish ReCreation of EWMS Server to VMware, \r\nDump sql backup for new EWMS server.\r\nmount qdls1 in Pentaho server,\r\nMount qdls_4 in Pentaho server,\r\nCheck cron of Pentaho Server.\r\n',36,7,1,276,19),(47978,377,'2019-12-09',29,'Activity to restore the OLD EWMS server and Get the SQL database to new EWMS Server\r\n',36,8,1,276,19),(47979,377,'2019-12-10',30,'Restart Services of Docu1,\r\nSupport EWMS application error,\r\nDownGrade the EWMS PHP to 5.5,\r\nReconfigure Pearl in EWMS server.',36,8,1,276,19),(47980,377,'2019-12-11',30,'Finish setup of EWMS server,\r\ninstall iaccess on EMWS server,\r\nfinish Automated script in SFTP server\r\nReconfig PHP on EWMS Server,\r\nReconfig EWMS connection to JDA,\r\nServer monitoring,\r\nSophos monitoring',36,8,1,276,19),(47981,377,'2019-12-12',30,'Delete Veeam old Backup,\r\nVeeam prepare Veeam Server for Full backup of all the server,\r\nServer monitoring,\r\nSophos monitoring',36,8,1,276,19),(47982,377,'2019-12-13',30,'Reconfigure NTP of three Pentaho Server (11.141-11.142-11.143).\r\nRe-edit SFTP automation for Email alert,\r\nSophos monitoring,\r\nServer monitoring.',36,8,1,276,19),(47983,377,'2019-12-16',30,'Support Bigbert RSAT services,\r\nSupport EWMS SQL slow query,\r\nRemote Support',36,6,1,276,19),(47984,384,'2019-12-17',2,'Assistance on the workaround and uploading of biometric logs on 2F Alco',39,2,1,276,19),(47985,353,'2019-12-17',7,'Documents preparation for Sorting of Items in Receiver Authorization, programs and related objects.',26,8,1,276,19),(47986,384,'2019-12-17',2,'Add new income type and update the GL Account of all the locations on ERIC - Ms. Joy',39,4.5,1,292,1),(47987,384,'2019-12-17',2,'Remote assistance with PASI regarding Loading of CI Updates',39,2,1,276,19),(47988,202,'2019-12-17',4,'Cortefiel Inventory Detailed Report output modified the script and ETL with Testing',52,6,1,276,19),(47989,725,'2019-12-17',16,'Checking Data on mysql and report',52,2,1,8,1),(47990,189,'2019-12-17',33,'Prepare slide for ITSD Updates',22,0.5,0,276,19),(47991,189,'2019-12-17',9,'ITSD Weekly Team Lead Meeting',22,1,0,276,19),(47992,622,'2019-12-17',2,'Extraction of Masterfile',22,1,1,308,1),(47993,622,'2019-12-17',2,'Assist Lawrence of ZARA-SYSOPS, uploading of sales of location 3564 dated Nov 2, 2019',22,0.5,1,1,6),(47994,596,'2019-12-17',2,'Check discrepancy on TL 241338(conso report vs actual scanned)',22,0.5,1,264,2),(47995,622,'2019-12-17',2,'Assist Ms. Sally how to update PO Reference number for PO 17420',22,0.5,1,264,2),(47996,581,'2019-12-17',2,'Assist Ann on the sales reversal of GS Market Market dated Dec 16, 2019',22,0.5,1,4,14),(47997,651,'2019-12-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47998,663,'2019-12-17',32,'Assistance with Superdry MA regarding the microsoft office license',39,0.5,1,276,19),(47999,384,'2019-12-17',2,'Assist in generating Inventory Report as of Dec 15, 2019 - Nikki Descalzo',8,0.5,1,269,3),(48000,622,'2019-12-17',2,'Various JDA Support',22,4.5,1,276,19),(48001,384,'2019-12-17',2,'Assist on no sales reports in the ICG group - Lauder Luico',8,0.75,1,304,36),(48002,384,'2019-12-17',2,'Ask assistance from JDA on further checking the concern of Mika De Guzman regarding the price discrepancies.\r\n\r\nAs per the initial findings regarding the discrepancies retail prices, we found out that it came from the POS.\r\n\r\nWe only fetch the data on what\'s in JDA. If you have further questions regarding this matter. You may also contact our Sysops Team as they are the in-charge of loading the sales coming from the store to JDA.',8,3,1,163,19),(48003,726,'2019-12-13',4,'Data Extraction of Lexer Masterfile.',46,2,1,276,19),(48006,726,'2019-12-10',4,'Extraction of Brand Masterfile',46,2,1,276,19),(48009,384,'2019-12-17',2,'Run PO, Transfer, and Sales for the year 2019 - Aaron Ronquillo',8,2.5,1,275,19),(48011,726,'2019-12-10',4,'Discussion with sir Rey and Sir jeff for the requirements and steps in extracting the data',46,0.5,1,276,19),(48012,726,'2019-12-13',17,'Extraction Masterfile per Brand ',22,4.5,1,276,19),(48013,183,'2019-12-17',23,'Create Documentation on how to generate reports in Pentaho',8,1.25,1,276,19),(48014,726,'2019-12-11',4,'Data Extraction of Lexer Masterfile.',46,2,1,276,19),(48016,726,'2019-12-11',4,'Extraction of Brand Masterfile',50,2,1,276,19),(48017,726,'2019-12-10',9,'Discussion with Sir Rey about the extraction process for the Brand Masterfile',50,0.25,1,276,19),(48018,726,'2019-12-10',4,'Extraction of Brand Masterfile',50,2,1,276,19),(48019,726,'2019-12-13',4,'Extraction of Brand Masterfile',50,2,1,276,19),(48020,189,'2019-12-17',9,'Weekly meeting with Sir Chris',11,1,1,276,19),(48021,622,'2019-12-17',2,'Attended various JDA tasks, support, and inquiries.',11,8,1,276,19),(48022,353,'2019-12-17',4,'Add logging validation for TRF131',46,2.5,1,276,19),(48023,353,'2019-12-17',4,'Add logging validation for TRF132',46,2,1,276,19),(48024,353,'2019-12-17',4,'Add logging validation for TRF133',46,2,1,276,19),(48025,353,'2019-12-17',4,'Test the added validation of the TRF131, TRF132 and TRF133 programs',46,1.5,1,276,19),(48026,718,'2019-12-17',4,'DESIGN Extraction ETL for StrideRite, Modify Transformation Script for Cortefiel and Payless',35,3,1,276,19),(48027,714,'2019-12-17',4,'Coding and testing the program Purchase Order Aging Inquiry (POAGIN01) in Fuse (SST)',50,9,1,276,19),(48028,721,'2019-12-17',4,'Checking of Superga reports and Pentaho Extraction Jobs',35,6,1,183,19),(48029,718,'2019-12-16',9,'- Discuss with Sir Chris, Ms. Mel and Jimmy the DropB-trans_structure_analysis for creation of Pentaho jobs and query ',10,1,1,276,19),(48030,718,'2019-12-16',4,'- Check and assess the DropB-trans_structure_analysis for creation of Pentaho jobs and query \r\n- Create a script for checking of data needed to extract\r\n- Create Pentaho jobs and ktr for extraction of data',10,6.5,1,276,19),(48031,718,'2019-12-16',9,'- discuss with Ms. Mel some fields in DropB-trans_structure_analysis that needed clarification for correct extraction of data',10,0.5,1,276,19),(48032,718,'2019-12-17',9,'- discuss with Ms. Mel some fields in DropB-trans_structure_analysis that needed clarification for correct extraction of data',10,0.5,1,276,19),(48033,718,'2019-12-17',4,'- Create a script for checking of data needed to extract\r\n- Modify the Pentaho jobs and ktr for extraction of data\r\n- re-Modify the Pentaho jobs and ktr for extraction of data to apply the three layer (extract,denorm,generation) on the job\r\n- Execute the job for extraction of data and  check if the data extracted is equal to the count of data in ssicrmdb.\r\n- re-create the query for denomalization and computation of some fields',10,8.5,1,276,19),(48034,384,'2019-12-17',28,'Attend to all emails',30,3,1,276,19),(48035,384,'2019-12-17',27,'Attend to all service request',30,4,1,276,19),(48036,384,'2019-12-17',30,'Monitor network activity',30,2,1,276,19),(48037,384,'2019-12-18',28,'Attend to all emails',30,3,1,276,19),(48038,384,'2019-12-18',27,'Attend to all service request',30,6,1,276,19),(48039,384,'2019-12-18',30,'Monitor network activity',30,2,1,276,19),(48040,672,'2019-12-17',4,'Modify Downloading of Muji Workforward, change the table in getting of data from INVAUD\r\n',16,2,1,304,36),(48041,457,'2019-12-17',4,'Check the XML file of HiPOS because of null value of Ticket Counter, cause of null value is from the changes of XML format\r\n',16,2,1,1,6),(48042,353,'2019-12-17',4,'Create a query for Cash Refund Report \r\n',16,4,1,276,19),(48043,549,'2019-12-06',2,'Check discrepancy on TL 239675(conso vs actual scanned)',22,0.5,1,264,2),(48044,591,'2019-12-06',2,'Check discrepancy on TL 240788 (conso report vs actual scanned)',22,0.5,1,264,2),(48045,594,'2019-12-06',2,'Coordination with warehouse and follow-up on various issues in ewms to Clicktek',22,6.5,1,264,2),(48046,353,'2019-12-18',7,'continue documentation for Sorting of Items in Receiver Authorization Report and related objects.',26,8,1,276,19),(48047,580,'2019-12-18',2,'Check discrepancy on TL 241503 (conso report vs actual scanned)',22,0.5,1,264,2),(48048,543,'2019-12-18',2,'Check discrepancy on TL 240757(conso report vs actual scanned)',22,0.5,1,264,2),(48049,547,'2019-12-18',2,'Check discrepancy on TL 240555(conso report vs actual scanned)',22,0.5,1,264,2),(48050,567,'2019-12-18',2,'Check discrepancy on TL 241419 (conso report vs actual scanned)',22,0.5,1,264,2),(48051,622,'2019-12-18',2,'Update location code of PO# 51025 and 51026',22,0.5,1,279,19),(48052,651,'2019-12-18',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(48053,384,'2019-12-18',2,'Upload Zara Mega, GB3 and GB5 logs in Insys - Mark Jireh Gonzales',8,1.5,1,1,6),(48054,384,'2019-12-18',2,'Generate work forward in 175 after Mark made the changes in the ETL\r\nProvide access to Bundle sales report in MPC\r\n\r\nAdvise Laudimer to validate the data in work forward and he was ok with the report.\r\n',8,1.5,1,304,36),(48055,543,'2019-12-18',2,'Check discrepancy on TL 239870(conso report vs actual scanned)',22,0.5,1,264,2),(48056,706,'2019-12-18',23,'Overview of Data Literacy',22,6,1,276,19),(48057,384,'2019-12-18',2,'Add new location 12894 and 12632 in Pentaho - Lawrence Deogracias\r\nRun sales refresh for Oct 1 to Present',8,1,1,1,6),(48058,384,'2019-12-18',2,'May we kindly request for your kind assistance on the PO Summary Report for PB Group and West Elm. My co auditor, Mary Jayne Umali generated the PO Summary Report (Received) for the period January 1, 2019, up to December 12, 2019 (see attached file) but only returned a total of 31 entries from February 5, 2019, to May 30, 2019.\r\n\r\nRun PO refresh for Jan 1 to Present to check if the data will update.\r\nUnfortunately, the PO refresh does not update the data itself in Pentaho.\r\nI need to check the actual report script for further checking.\r\n\r\n',8,1.5,1,275,19),(48059,353,'2019-12-18',4,'Continuation of development of validation in TRF131 and TRF132',46,8,1,276,19),(48060,384,'2019-12-18',2,'Check the below concern of Payless HRIS regarding in updating the status of the employee 21541\r\nI tried to do the same but ended up with the same result.\r\n\r\nI already emailed this concern to Jupiter for there checking.\r\n\r\nI would like to seek your assistance in checking the above matter. \r\nI have one employee who rendered one day only in-store. She was hired\r\nlast November 28, 2019. \r\n\r\nWhen I\'m about to close her account in the system by using November 29, 2019 - it keeps on showing system error. (Please see attached screenshot for your reference).',8,1.5,1,264,2),(48061,384,'2019-12-18',9,'As discussed earlier to Superdry Team there request to add UPC column in all Sales and Inventory Report in IAS.\r\n\r\nJust to make there request formal, I asked them to email there request including the list of the report to add the UPC column in IAS reports.\r\n\r\nI also told them that, I will coordinate there request to System Development Team before committing to there request.\r\n',8,1,1,206,19),(48062,189,'2019-12-18',9,'Meeting with Sir Chris regarding the company policies with regard to car loan.',11,1,1,276,19),(48063,727,'2019-12-18',9,'Discussion with Sir Boyet with regards to his request in amending the Transaction number of returns from HI POS',11,0.5,1,276,19),(48064,727,'2019-12-18',9,'Discussion with Sir Chris on Rova on how to go about the request of Sir Boyet with regards to the request in handling the transaction number for returns',11,0.5,1,276,19),(48065,730,'2019-12-18',12,'Reviewed the activity logs of the said transfers',11,1.5,1,183,19),(48066,730,'2019-12-18',9,'Discussed the details of the findings to ICG',11,0.5,1,276,19),(48067,730,'2019-12-18',7,'Created a formal email on the findings and how to prevent the issues moving forward',11,1,1,183,19),(48068,288,'2019-12-18',3,'Testing of Transfer allocation logging program',11,0.5,1,276,19),(48069,731,'2019-12-18',4,'Set up of QDLS for the stores that will be simulated',11,1,1,4,14),(48070,731,'2019-12-18',7,'Provided step by step instruction to Sys Ops on how to set up store folders',11,1.5,1,4,14),(48071,731,'2019-12-18',2,'Monitored the processing and the sales data that was uploaded in the system',11,1,1,4,14),(48072,714,'2019-12-18',4,'Coding and testing the program Purchase Order Aging Inquiry (POAGIN01) and edited the screen POAGINFM in Fuse (SST)',50,8,1,276,19),(48073,457,'2019-12-18',15,'Create Report UI for Cash Refund Report \r\n',16,2,1,294,6),(48074,457,'2019-12-18',4,'Analyzing the new format of HiPOS XML file\r\n',16,3,1,294,6),(48075,457,'2019-12-18',4,'Modify HiPOS Extraction for the new format of XML file (Ongoing)\r\n',16,3,1,294,6),(48076,721,'2019-12-18',32,'Checking and Generation of Data variance, Coordination with Sysops team',35,5,1,183,19),(48077,732,'2019-12-19',2,'Check quantity discrepancy on TL# 239291. Error encountered upon scanning items in of case pack 20084(not all merchandise were submitted to the portal) appeared on the scanner.. Consolidated receiving report does not tally with the actual items scanned.',22,0.5,1,264,2),(48078,733,'2019-12-19',2,'Assist Janus of ZARA-SYSOPS.. Investigate error in creation of PO for invoice 2504137(No PO is created upon execution)',22,0.5,1,267,7),(48079,718,'2019-12-18',4,'- Modify the Pentaho jobs and ktr for extraction of data\r\n - re-Modify the Pentaho jobs and ktr for extraction of data to apply the three layer (extract,denorm,generation) on the job - Execute the job for extraction of data and check if the data extracted is equal to the count of data in ssicrmdb.\r\n- modiry the ktr for tranform for breaking the denormalization of data per brand',10,9,1,276,19),(48080,718,'2019-12-19',4,'- upload the data to server and test the denormalization of data and generation of textfile\r\n- execute the jobs per brand for denormalization of some fields and generation of files per brand\r\n- Check and debug encountered error when generating textfile.',10,6,1,276,19),(48081,591,'2019-12-19',2,'Check discrepancy on TL 241667..Error encountered \'not all TL\'s are submitted to portal\'. Case pack 20539 has 2 missing sizes and 20544 has one missing size on consolidated receiving report',22,0.5,1,264,2),(48082,271,'2019-12-19',4,'auto item creation manual trigger and checking.',26,3,1,276,19),(48083,353,'2019-12-19',7,'documents preparation for sorting of items in receiver authorization and related objects.',26,6,1,276,19),(48084,185,'2019-12-18',25,'Vacation Leave - Attend friend\'s wedding',39,9,1,276,19),(48085,384,'2019-12-19',2,'Update and load the license for SSI ERIC for 2020 SMA',39,1,1,292,1),(48086,384,'2019-12-19',2,'I would like to request for  ISAI NAV Access for user is.brands.artrade2@rgoc.com.ph - Ms. Baby Lyn Castro',39,0.5,1,282,5),(48087,384,'2019-12-19',2,'Assistance via team viewer- Jupiter for checking of the Wrong date effectivity of the AWOL employee -\r\nNote: Case is now under investigation on their end since the troubleshooting did not work.',39,3,1,264,2),(48088,384,'2019-12-19',2,'Cannot generate reports on Insys - Ms. Marissa Palitino',39,0.75,1,276,19),(48089,651,'2019-12-19',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(48090,384,'2019-12-19',2,'Assist in generating Sell-Thru report by SKU as of end Nov 2019 - Karina Vera',8,0.75,1,221,19),(48091,384,'2019-12-19',2,'Run product_dim update to update the master file in Pentaho - Rochelle Boac',8,1,1,316,19),(48092,384,'2019-12-19',2,'Check the pending issue in Spiceworks like MBT missing style names\r\n\r\nAs per checking there are no style table in IAS database and I also check in JDA they have style descript for the specific SKU\r\n\r\nI\'ll coordinate this to Jovie for further checking.',8,2,1,214,19),(48093,384,'2019-12-19',2,'Joe Fresh Item Creation - Salome Natalio\r\nTL#\r\n16211	16360\r\n16226	16361\r\n16232	16362\r\n16212	16363\r\n16248	16364\r\n16273	16365\r\n16309	16366\r\n16280	16367\r\n16254	16368\r\n16257	16369\r\n16262	16370\r\n16258	16420\r\n16265	16423\r\n16270	16425\r\n16288	16424\r\n16291	16426\r\n16356	16427\r\n16357	16428',39,1,1,277,19),(48094,384,'2019-12-19',2,'Joe Fresh Item Creation - TL#\r\n16317\r\n16335\r\n16213\r\n16274\r\nSalome Natalio',39,0.5,1,277,19),(48095,384,'2019-12-19',2,'Assist in checking Inquiry on PB Group and West Elm PO Summary Report - Robin Marsuba\r\n\r\nAs per checking what the report is getting is the same on the database.\r\n\r\nI will have to ask assistance from Eli to further check on this.',8,3,1,275,19),(48096,384,'2019-12-19',2,'Load sales for Nov 2019 - Roland Austria',8,1.25,1,318,19),(48098,581,'2019-12-19',2,'Assist Ann on the reversal of GS Fairview Terraces sales of Dec 18,2019',22,0.5,1,4,14),(48099,543,'2019-12-19',2,'Assist Belle of FSRI-SYSOPS regarding Quantity discrepancy report',22,0.5,1,264,2),(48100,718,'2019-12-18',4,'Update Pentaho Objects for Item Master Data Refresh and shell script',35,1.5,1,276,19),(48101,718,'2019-12-18',4,'Modify Pentaho Job for SPOS File creation. Merge Extraction of initial 4 brands into one Job. Updated the shell script',35,1,1,276,19),(48102,596,'2019-12-19',2,'Check discrepancy on TL 241367 (missing sizes for casepack 20539)',22,0.5,1,264,2),(48103,736,'2019-12-19',9,'Discussion with Ms. Mel, regarding the procedure on how to automate',22,0.5,1,4,14),(48104,735,'2019-12-19',9,'Discussion with Mel and Jimmy on the requirement. This is in line with the UPC suspension',11,0.5,1,4,14),(48105,737,'2019-12-19',9,'Discussion with Ms. Sally over the phone regarding the issue',22,0.25,1,264,2),(48106,739,'2019-12-19',9,'Discussion with ma\'am Jane about the specs of the program',46,0.5,1,276,19),(48107,737,'2019-12-19',2,'Update carton barcode number for SKU# 500249110 from 1000253500249CLK to 1000253500249DLK',22,0.25,1,264,2),(48108,739,'2019-12-19',4,'Development of the delete function of the program',46,7.5,1,276,19),(48109,737,'2019-12-19',2,'Untag product code of Lot 5000249 in INVPF.',22,0.25,1,264,2),(48110,737,'2019-12-19',2,'Instructed Ms. Sally of SYSOPS via email to re-upload the invoice and repeat the process of Masterfile Creation, Case Pack creation, Case pack PO creation',22,0.5,1,264,2),(48111,739,'2019-12-19',5,'Assessed the requirement.',11,1,1,264,2),(48112,737,'2019-12-19',2,'Update SETDTL, CPHDR, CPDTL, SETHDR',22,0.5,1,264,2),(48113,738,'2019-12-19',2,'Update default JDA menu of user ZARATEST1 in Zara JDA Test Environment..',22,0.25,1,1,6),(48114,727,'2019-12-19',9,'Meeting with IT Team on how to go about resolving the issue for mixed transactions',11,1,1,294,6),(48115,736,'2019-12-19',9,'Discussion with Ms. Mel on processing RMSI UPC Suspension and Enrollment.',35,0.5,1,4,14),(48116,739,'2019-12-19',9,'Discuss with Bel regarding the manual process of deleting the duplicate orders. Instructed also on what environment, tables and fields used.',22,0.25,1,264,2),(48117,727,'2019-12-19',9,'Meeting with the finance team on issues in ECOM regarding mixed transactions from hi pos causing discrepancies in NAV Vs. POS',11,1.5,1,294,6),(48118,736,'2019-12-19',9,'Discussion with Ms. Mel on the procedure for RMSI SKU Enrollment and Suspension based on the guide she created.',35,1,1,4,14),(48119,706,'2019-12-19',23,'Overview of Data Literacy',22,3.25,1,276,19),(48120,737,'2019-12-19',12,'Analyzed the invoice records that was uploaded in JDA and provided info to Jane on how to resolve the issue',11,1,1,264,2),(48121,740,'2019-12-19',9,'Discussion with Ms. Rova and Mark on the difference between new and old XML format and the deliverables.',35,0.5,1,294,6),(48122,288,'2019-12-19',5,'Checked all the locked transfers as requested by Mel to be validated by ICG',11,1.5,1,276,19),(48124,727,'2019-12-19',5,'Reviewed the file structure of POLL04 and 05 and assessed where to map the original Ticket Counter of Returns',11,1.5,1,294,6),(48125,734,'2019-12-19',2,'Uploading of Item master for Laura Mercier, running of product dim refresh to reflect in Pentaho',35,1,1,316,19),(48126,499,'2019-12-18',2,'Loading of Item master file to JDA',35,1.5,1,314,19),(48127,727,'2019-12-19',5,'Assessed the invoice that Sir gabs had provided claiming that it is consists of Return and Sale transaction for DSS POS. Provided feedback to Sir Gabs on the findings',11,1,1,294,6),(48128,741,'2019-12-19',33,'Monitoring and supervision of the project activities and support tasks to team members',35,3,1,276,19),(48129,735,'2019-12-19',9,'Discussion with Sir Rey about the creation of the program that will update the vendor part number in the table Item Master (INVMST) in JDAPROD5 (APT)',50,0.25,1,4,14),(48130,721,'2019-12-19',9,'Coordinate with Kimi of Syops,  Discussion with Ms. Mel and Mark on the issues causing the Superga Inventory and Sales report variance in Pentaho. ',35,3,1,183,19),(48131,714,'2019-12-19',4,'Reviewing and testing the program Purchase Order Aging Inquiry (POAGIN01) in Fuse (SST)',50,1.5,1,276,19),(48132,714,'2019-12-19',7,'Creating the Delivery Document of the program Purchase Order Aging Inquiry (POAGIN01)',50,1.5,1,276,19),(48133,714,'2019-12-19',7,'Creating the Technical Specification Document of the program Purchase Order Aging Inquiry (POAGIN01)',50,1.5,1,276,19),(48134,384,'2019-12-19',2,'check and run script for the wrong philhealth computation for RMSI and FSRI EXAD',39,2.25,1,276,19),(48135,384,'2019-12-19',2,'ERIC License update  and Uploading for RMSI Group',39,2,1,4,14),(48136,735,'2019-12-19',4,'Coding the program Padding of Vendor Part Number with Zeroes (PDVNDP01) in JDAPROD5 (APT)',50,4,1,4,19),(48137,738,'2019-12-19',4,'Modified the existing transfer script.',5,2,1,1,6),(48138,738,'2019-12-19',12,'Coordinate with Mark A regarding the XML uploading. Notify Mark J about the testing.',5,1,1,1,6),(48139,711,'2019-12-17',4,'0000175: [DSMS] [SPECS] Email content request from Helpdesk Officer',5,1,1,276,19),(48140,711,'2019-12-17',4,'0000187: [DSMS] [MONITORING] [SALES RETRIEVAL] Brand close and Store close scenario',5,1,1,276,19),(48141,711,'2019-12-17',4,'0000172: [DSMS] [MONITORING] [ADMIN VIEW] Assignment of task to User not supporting the brand',5,2,1,276,19),(48142,711,'2019-12-17',4,'0000146: [DSMS] [MAINTENANCE] [ROLES] User Roles Active/Inactive Status',5,1,1,276,19),(48143,711,'2019-12-17',4,'0000200: [DSMS] Field alignment in the Maintenance: Setting module',5,0.5,1,276,19),(48144,711,'2019-12-17',4,'0000201: [DSMS] Table scroll bar in Add Store function',5,0.5,1,276,19),(48145,711,'2019-12-18',4,'0000168: [DSMS] [MAINTENANCE] [USER] User Brand should not be a mandatory field for both ADMIN and SYSOPS roles',5,1.5,1,276,19),(48146,711,'2019-12-18',4,'0000169: [DSMS] [MONITORING] [USER VIEW] User able to view brands not assigned to him/her.',5,1,1,276,19),(48147,711,'2019-12-18',4,'0000199: [DSMS] [ASSIGNMENT] SysOps head still able to assign a sale loading task to invalid SOG member',5,5,1,276,19),(48148,711,'2019-12-18',4,'0000187: [DSMS] [MONITORING] [SALES RETRIEVAL] Brand close and Store close scenario',5,1.5,1,276,19),(48149,711,'2019-12-19',4,'0000189: [DSMS] [MAINTENANCE] [BRANDS] [ADD STORE] Change some fields from simple text type to enum case',5,3.5,1,276,19),(48150,711,'2019-12-19',32,'Prepare the release notes. Email the QA about the release.',5,0.5,1,276,19),(48151,711,'2019-12-19',4,'0000137: [DSMS] [LOGIN] No option to \"unmask\" on change password.',5,2,1,276,19),(48152,202,'2019-12-18',5,'EDI flow generating report sales and inventory checking ETL script',52,8,1,276,19),(48153,202,'2019-12-19',4,'Re-modified the ETL script EDI sales and Inventory report for requirements of the merchandising group',52,8,1,276,19),(48154,457,'2019-12-19',4,'Continuing modification of HiPOS Extraction for the new format of XML file (Done)\r\n',16,6,1,1,6),(48155,457,'2019-12-19',4,'Modify Return Pod Extraction change the date filter of Operation date to Generation date\r\n',16,2,1,1,6),(48156,384,'2019-12-20',2,'loading and updating of ERIC license for 2020',39,1,1,264,2),(48157,384,'2019-12-20',2,'Item Creation for Springfield MOA - Nika So',39,1,1,279,19),(48158,384,'2019-12-20',2,'Item Creation for Cortefiel - Joy Estolonio',39,0.5,1,138,19),(48159,384,'2019-12-20',2,'Item Creation for Springfield - Joy Estolonio',39,0.5,1,276,19),(48160,384,'2019-12-20',2,'Request for system/server request for nav since all table was already locked or being used by another user.',39,0.75,1,276,19),(48161,271,'2019-12-20',4,'checking of job in qbatch, msgw status and rerun.',26,2,1,276,19),(48162,271,'2019-12-20',4,'assist Bel in program bug fix, PYD environment.',26,2,1,276,19),(48163,271,'2019-12-20',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(48164,353,'2019-12-20',7,'continue documents preparation for sorting of items in receiver authorization report and related objects.',26,3,1,276,19),(48165,384,'2019-12-20',2,'Philhealth computation problem of RMSI and SFRI Exad. The computation gets it from gross pay instead of net pay. Add new computation basis for philhealth.',39,2.75,1,276,19),(48166,651,'2019-12-20',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(48167,384,'2019-12-20',2,'Can you check why the reported SKU was not in the Pentaho DB? The SKU\'s were in the posted POS POLL file and in JDA upon checking. I attached the POS poll file and the per location per SKU report generated today for your reference.\r\n \r\n \r\n11609118\r\n11626237\r\n\r\nRun sales refresh for July 2019\r\n\r\nAs per checking the total quantity is correct at 22 in JDA as there are two items tag as 1 which is inactive as per the JDA team, that is why in Pentaho the total quantity only is 20 as we exclude the items tagged as inactive which is 1.\r\n\r\nIn Pentaho we don\'t include the items that are tagged as 1 inactive, we only include items that are tagged as 0 which is active.',8,2,1,6,1),(48168,384,'2019-12-20',17,'Restart 11.17\r\n\r\nUpdate master file\r\n\r\nRun preventive maintenance on 11.17 and 1.118\r\n-Backups\r\n-Run Integrity Checks\r\n-Manage SQL Server Agent Jobs\r\n-Reindex',8,4,1,276,19),(48169,183,'2019-12-20',23,'Document support procedure for Pentaho',8,2,1,276,19),(48170,202,'2019-12-20',4,'checking excluded unit of store Inventory Report and update script',52,8,1,276,19),(48171,622,'2019-12-20',2,'Enable JDA account of  WMS_MAJAPP',22,0.25,1,264,2),(48172,742,'2019-12-20',2,'Cannot proceed with the receiving of TL. All jobs in MSGW',22,1,1,5,15),(48174,738,'2019-12-20',4,'Test and debug the script.',5,2,1,294,6),(48175,738,'2019-12-20',7,'Create the Assessment document.',5,1,1,1,6),(48176,711,'2019-12-20',4,'0000177: [DSMS] [MONITORING] [SALES RETRIEVAL] Periodic automatic refresh not working.',5,5,1,276,19),(48177,687,'2019-12-20',4,'Attend to the request of Ms. Jane regarding the generation of JSON files. Check error and debug.',5,1,1,3,19),(48178,739,'2019-12-20',4,'Test and debug the program ',46,3,1,276,19),(48179,739,'2019-12-20',4,'Continuation of development of the program and test all the validation of the program ',46,5.5,1,276,19),(48180,622,'2019-12-20',2,'Attend to various JDA support',22,7.75,1,276,19),(48181,736,'2019-12-20',12,'Coordinate and Process UPC Suspension and Enrollment',35,3,1,4,14),(48182,659,'2019-12-20',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(48183,736,'2019-12-20',4,'Created a program to pad the Vendor Part of Items for RA referring to the list of Jimmy',11,2,1,4,14),(48184,659,'2019-12-20',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(48185,736,'2019-12-20',2,'Executed the vendor part update program and provided feedback to Jimmy for review',11,1.5,1,276,19),(48186,718,'2019-12-20',4,'Re-extract Superdry ItemMaster, Updated Pentaho Item Master ETL, re-run item master extraction',35,2,1,276,19),(48187,743,'2019-12-20',9,'Meeting with Sir Gabs on how to resolve the issue.',11,0.5,1,276,19),(48188,721,'2019-12-20',12,'Check and validate reported variance in Per Location Inventory Report',35,1.5,1,183,19),(48189,743,'2019-12-20',2,'Extracted all the transactions of SSI Stores from SSI 4R4 Environment that has a global Discount. Submitted the list to Sys Ops',11,2.5,1,276,19),(48190,499,'2019-12-20',2,'Created NARS new items in JDA',11,1,1,314,19),(48191,609,'2019-12-20',5,'Attended the inquiry of Sir Glen Regarding historical logs where we can get the number of failed logins of a user. reviewed the User Profile Structure of AS400',11,1.5,1,264,2),(48192,718,'2019-12-20',4,'- Check the feedback from validation, and modify the Pentaho transformation scripts for correction of data and feedback given.\r\n- Re-generate a psv file for Superdry and check if file is generated',10,4.5,1,276,19),(48194,702,'2019-12-20',4,'- Check the script made and modify for concern in 12 am (Dec 2) sales, should be shown and added on Dec 1 sales\r\n- Check the extracted and generated data',10,1,1,1,6),(48195,720,'2019-12-20',4,'- check the script for extracting data for generation of textfile.\r\n- re-modify for concern in 12 am sales should still be shown in previous date',10,0.5,1,1,6),(48196,740,'2019-12-20',4,'Develop a script for generating transaction details of ticket counter with multiple transaction types',35,2,1,294,6),(48197,735,'2019-12-20',7,'Creating an assessment document for the program Padding of Vendor Part Number with Zeroes (PDVNDP01)',50,1.5,1,4,19),(48198,735,'2019-12-20',4,'Coding, testing and reviewing the program Padding of Vendor Part Number with Zeroes (PDVNDP01) in JDAPROD5 (APT)',50,4.25,1,4,19),(48199,735,'2019-12-20',7,'Creating the Delivery Document of the program Padding of Vendor Part Number with Zeroes (PDVNDP01)',50,1.5,1,4,19),(48200,735,'2019-12-20',7,'Creating the Technical Specification Document of the program Padding of Vendor Part Number with Zeroes (PDVNDP01)',50,1,1,4,19),(48201,744,'2019-12-20',32,'Coordinate concern on QDLS folder frequently being unmounted from Flash server to Infra. ',35,0.5,1,292,1),(48202,457,'2019-12-20',4,'Change the connection of HiPOS Extraction version 3 for the production\r\n',16,2,1,1,6),(48203,457,'2019-12-20',4,'Check HiPOS Extraction version 3 because of ticketcounter is incorrect base on xml file\r\n',16,3,1,1,6),(48204,353,'2019-12-20',16,'Modify Consolidated Inventory Valuation Report, add Onhand Current Retail and Onhand Original Retail also modify the query\r\n',16,2,1,206,19),(48205,739,'2019-12-23',4,'Test the program',46,3,1,276,19),(48206,651,'2019-12-23',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(48207,271,'2019-12-23',7,'Create assessment document of Duplicate Invoice Deletion',46,2,1,276,19),(48208,271,'2019-12-23',7,'Create Technical document for Duplicate Invoice Deletion',46,1.5,1,276,19),(48209,271,'2019-12-23',4,'check msgw job in qbatch, rerun prcpln1 job from scheduler.',26,1,1,276,19),(48210,271,'2019-12-23',4,'Data correction and checking of records in item creation workfile, manual trigger of job from scheduler.',26,4,1,276,19),(48211,271,'2019-12-23',4,'recompile and checking of all programs and related objects in MRS environment JDAPROD3.',26,3,1,276,19),(48212,384,'2019-12-23',2,'[REQUEST] JDA Item Creation for Joe Fresh - Tutto Moda ATC - Kimi Kalikaga',39,1,1,277,19),(48213,384,'2019-12-23',2,'Item Creation Kiss and Fly (ALMYRAH) - Keith Anapi',39,1,1,280,19),(48214,384,'2019-12-23',2,'Item Creation Joe Fresh - Salome  Natalio',39,1,1,277,19),(48215,384,'2019-12-23',2,'Joe Fresh - Item not found 158 - CSQ EXT. - Claire Carbonell',39,1,1,277,19),(48216,189,'2019-12-23',9,'Discussion with Admin, PASI and Sir Jess regarding the update on Controlled Items on NAV0009',39,1.5,1,276,19),(48217,384,'2019-12-23',2,'Item Creation for Cortefiel - Keith Anapi',39,0.5,1,138,19),(48218,745,'2019-12-23',2,'Request to update current price in JDA',22,0.5,1,276,19),(48219,288,'2019-12-23',2,'Creation of QDLS folder for below locations:\r\n\r\n368 LUSH-ROCKWELL\r\n367 LUSH-GLO4\r\n 438 LUSH-SLP\r\n 350 LUSH-GB5\r\n 521 LUSH-SM MOA\r\n901 LUSH-BHS\r\n757 LUSH-TRINOMA\r\n138 LUSH-ATC\r\n761 LUSH-SM NORTH EDSA\r\n778 LUSH-ROB MAGNOLIA\r\n645 LUSH-ESTANCIA\r\n9838 LUSH ONLINE STORE',22,0.5,1,154,19),(48220,746,'2019-12-23',2,'Request to delete invoice# 17637',22,0.25,1,4,14),(48221,565,'2019-12-23',2,'Delete below duplicate orders:\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n52-004208A	643812	3094	99416	DSU EXT SIU KICKS 2 HIGH	CHILDRENS	968\r\n12-022710A	644839	3380	126473	FIO FRN PD GRY BOW PLTFRM BOOTINE	WOMENS	255\r\n42-014868A	645477	3827	125028	DFX MLT VACA LOW WDG THG-T	WOMENS	720\r\n12-024393A	646158	3567	126693	BSH NUDE KOSMIC PF PUMP-EC	WOMENS	1890\r\n',22,0.5,1,264,2),(48222,735,'2019-12-23',7,'Continuation of creating the Technical Specification Document of the program Padding of Vendor Part Number with Zeroes (PDVNDP01)',50,1.5,1,4,14),(48223,288,'2019-12-23',7,'Transferring the created documents to the shared folder',50,1.25,1,276,19),(48224,384,'2019-12-23',2,'Run sales for Dec 1-22, 2019 - Rizza Victoria Villegas\r\nRun inventory refresh as of yesterday',8,1.5,1,304,36),(48225,183,'2019-12-23',2,'Document support procedure for IAS',8,3,1,276,19),(48226,739,'2019-12-23',2,'Testing at Payless test environment',22,3,1,264,2),(48227,622,'2019-12-23',2,'Update status of MTS 417463 back to Allocated',22,0.25,1,4,14),(48228,384,'2019-12-23',2,'Review pending open ticket in Spiceworks',8,2,1,276,19),(48229,651,'2019-12-23',17,'Manage database backup of 11.17 and 1.118',8,1.5,1,276,19),(48230,706,'2019-12-23',2,'Overview of Data Literacy',22,4,1,276,19),(48231,711,'2019-12-23',4,'[DSMS] [ASSIGNMENT] Manually loaded date should be color \"light\" GREEN',5,4,1,276,19),(48232,711,'2019-12-23',4,'0000203: [DSMS] [ASSIGNMENT] Unable to assign task to a another USER',5,4,1,276,19),(48233,687,'2019-12-23',4,'Attend to the inquiry of Ms. Jane regarding some transaction if it contains consumer number',5,0.5,1,3,19),(48234,738,'2019-12-23',4,'Test and debug the transfer script.',5,0.5,1,1,6),(48235,622,'2019-12-23',2,'Attended various JDA support, tasks, and inquiries',11,9,1,276,19),(48236,659,'2019-12-23',2,'Manual transfer of RGOC0001 backup',39,1.5,1,276,19),(48237,659,'2019-12-23',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(48238,384,'2019-12-23',2,'Checked the new release patch of jupiter regarding the BIR 2316 form and update the users',39,0.5,1,276,19),(48239,747,'2019-12-23',7,'Create Manual for the late Generation of SPOS Data from Store POS. Test the manual',35,4,1,276,19),(48240,718,'2019-12-23',4,'Assist in the generation of Drop b data from SSICRMDB.',35,3,1,276,19),(48241,744,'2019-12-23',32,'Coordinate concern to Infra to provide permanent resolution.',35,0.5,1,292,1),(48242,721,'2019-12-23',2,'Process Sales refresh for Superga',35,0.5,1,183,19),(48243,574,'2019-12-23',4,'Modified ETL to include location 205 to the extraction of Daily Inventory. ',35,1,1,276,19),(48244,288,'2019-12-23',23,'- Checking for projects with incomplete documentations\r\n- Read the basics of Python programming language',50,5.25,1,276,19),(48245,185,'2019-12-24',25,'Christmas Holiday',22,9,0,302,34),(48246,185,'2019-12-25',25,'Christmas Day',22,9,0,302,34),(48247,748,'2019-12-26',2,'Check issue raised by Donna of Payless warehouse, below TL\'s still in W status upon executing batch allocation\r\n\r\n242406\r\n242407\r\n242694\r\n242695\r\n',22,0.5,1,264,2),(48248,266,'2019-12-16',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(48249,266,'2019-12-17',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(48250,266,'2019-12-18',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(48251,266,'2019-12-19',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,4,1,276,19),(48252,266,'2019-12-20',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,4,1,276,19),(48253,749,'2019-12-26',2,'Check issue raised by Sir Arnel Palacios,  Message wait appears on the status of jobs submitted in JDA',22,1,1,5,15),(48254,384,'2019-12-26',2,'Update and Load the new license for ISCI and ISFI',39,1.5,1,294,6),(48255,384,'2019-12-26',2,'Item Creation for Joe Fresh Lima Batangas - Aila Yap',39,0.5,1,276,19),(48256,185,'2019-12-24',25,'Special nonworking holiday',39,9,1,276,19),(48257,185,'2019-12-25',25,'Regular Holiday',39,9,1,276,19),(48258,384,'2019-12-26',2,'Item Creation for Joe Fresh LCTM- Claire Carbonell',39,1,1,276,19),(48259,659,'2019-12-26',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(48260,271,'2019-12-26',4,'Checking of msgw job in 4r4 environment, rerun prcpln1 job from scheduler.',26,2,1,276,19),(48261,271,'2019-12-26',4,'Auto Item Creation Manual Trigger and checking of data.',26,4,1,276,19),(48262,353,'2019-12-26',7,'Documents preparation for program Deactivation of ASR per Store on a Date Range.',26,2,1,276,19),(48263,185,'2019-12-24',25,'Holiday - Christmas Eve',26,8,0,302,34),(48264,185,'2019-12-25',25,'Holiday - Christmas Day',26,8,0,302,34),(48265,185,'2019-12-24',25,'Christmas Eve',8,9,0,302,34),(48266,185,'2019-12-25',25,'Christmas Day',8,9,0,302,34),(48267,185,'2019-12-30',25,'Rizal Day',8,9,0,302,34),(48268,185,'2019-12-31',25,'New Year\'s Eve',8,9,0,302,34),(48269,185,'2020-01-01',25,'New Year\'s Day',8,9,0,302,34),(48270,651,'2019-12-26',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(48271,384,'2019-12-26',2,'Assist in generating Sell-Thru report by SKU as of today - Rae Elizabeth Delgado',8,0.75,1,145,19),(48272,384,'2019-12-26',2,'Sorry, just wanna ask about IAS sales of Lacoste TWL. I was generating last year\'s sales kasi for the period of Dec 17-23, 2018 and I noticed that we don have YTD sales for Hilton Clark, when in fact nag close naman sya Feb of this year. Can you kindly confirm why wala syang sales?\r\n\r\nAssist in checking concern of Ms. Kim of TWL regarding sales from past year',8,3,1,318,19),(48273,384,'2019-12-26',2,'Assist in generating Inventory report as of Dec 22, 2019 - Nikki Dezcalzo',8,0.5,1,269,3),(48274,651,'2019-12-26',17,'Prepare IAS server 11.17 and 1.118 for the upcoming end of the month this year 2020',8,3.75,1,276,19),(48275,659,'2019-12-26',2,'Manual transfer of Elastigirl backup',39,1,1,292,1),(48276,659,'2019-12-26',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(48277,384,'2019-12-26',2,'[REQUEST] JDA Item Creation for Joe Fresh - 158 Lima Batangas -Kimi Kalikaga',39,1,1,276,19),(48278,739,'2019-12-26',2,'Creation of menu in JDA',22,0.5,1,264,2),(48279,622,'2019-12-26',2,'Assist Sir Rey in checking issue on MUJI Sales double posting for location 483',22,2,1,304,36),(48280,622,'2019-12-26',2,'Update status of MTS 396219 back to allocated ',22,0.25,1,8,1),(48281,706,'2019-12-26',23,'Overview of Data Literacy',22,4.75,1,276,19),(48282,384,'2019-12-26',2,'Hi Ms. Nina,\r\n\r\nFor additional store on POS to NAV\r\n\r\n                                 TOMMY HILFIGER\r\n\r\nLocation                         Store Code                    Brand Code\r\nTRINOMA (415)                  977                             557',39,0.5,1,276,19),(48283,189,'2019-12-26',2,'Coordinate with Jupiter regarding the license for ISCI and ISFI for Eric renewal. Request for temporary license for CCRI.',39,1,1,294,6),(48284,718,'2019-12-26',32,'Assist with Lexer Data Delivery Drop B',35,3,1,276,19),(48285,718,'2019-12-26',4,'Prepare / Design Pentaho ETL for Extraction of MSL Customers and MSL Transactions Data',35,4,1,276,19),(48286,747,'2019-12-26',9,'Attend to inquiries of Ms. Jane on CRM Data harvest for Lacoste',35,0.5,1,3,19),(48287,740,'2019-12-26',2,'Attend to inquiries of ISCI Team regarding HIPOS',35,1.5,1,294,6),(48288,185,'2019-12-23',25,'Early out due to personal matter',46,1.5,0,296,34),(48289,185,'2019-12-24',25,'Holiday',46,8,0,302,34),(48290,185,'2019-12-25',25,'Holiday (Christmas)',46,8,0,302,34),(48291,271,'2019-12-26',7,'Continuation of Creating Technical document for Duplicate Invoice Deletion',46,1.5,1,276,19),(48292,271,'2019-12-26',7,'Create Delivery document for Duplicate Invoice Deletion',46,2,1,276,19),(48293,739,'2019-12-26',4,'Copy and compiled the programs in MMWMSOBJ library ',46,2,1,276,19),(48294,739,'2019-12-26',4,'Test the program in MMWMSOBJ',46,2.5,1,276,19),(48295,183,'2019-12-26',23,'Read the basics of Python programming language',50,1.75,1,276,19),(48296,750,'2019-12-26',9,'Discussion with Sir Rey on creating a program for extracting duplicate records in the table Inventory Transaction Audit Trail (INVAUD) in JDAPROD7 (MRS)',50,0.25,1,304,36),(48297,750,'2019-12-26',7,'Create Assessment Document for the program Extraction of Duplicates in INVAUD',50,1.25,1,304,36),(48298,750,'2019-12-26',4,'Creation of the tables Filtered Records of INVAUD (FILAUD) and Duplicates in INVAUD (DUPAUD) in JDAPROD7 (MRS)',50,0.25,1,304,19),(48299,750,'2019-12-26',4,'Creating and testing the program Extraction of Duplicates in INVAUD (EXTAUD01) in JDAPROD7 (MRS)',50,5.5,1,304,36),(48300,711,'2019-12-26',4,'0000189: [DSMS] [MAINTENANCE] [BRANDS] [ADD STORE] Change some fields from simple text type to enum case,',5,3,1,276,19),(48301,711,'2019-12-26',4,'0000187: [DSMS] [MONITORING] [SALES RETRIEVAL] Brand close and Store close scenario',5,3,1,276,19),(48302,738,'2019-12-26',4,'Modify the transfer script.',5,1,1,1,6),(48303,189,'2019-12-26',7,'Review and update the Team Project List worksheet of the Team Projects Timelines + Line-up workbook.',5,2,1,276,19),(48304,718,'2019-12-23',4,'Check, modify and generate the ETL of Lexer beacuase of wrong data reflected in generated file\r\n',16,8,1,206,19),(48305,185,'2019-12-26',25,'Planned leave',16,8,0,296,34),(48306,384,'2019-12-27',2,'Load and Update license for ERIC EXAD (11 companies)',39,3.5,1,276,19),(48307,384,'2019-12-27',2,'Update and load license for CCRI Eric',39,1,1,292,1),(48308,750,'2019-12-27',4,'Modification of Sales Reversal Discrepancy Report Program, additional conditions and checking.',26,7,1,276,19),(48309,271,'2019-12-27',4,'Checking of msgw job in 4r4 environment, regun of job prcpln1 from scheduler.',26,1,1,276,19),(48310,185,'2019-12-30',25,'Holiday ',26,8,0,302,34),(48311,185,'2019-12-31',25,'New Year\'s Eve - Holiday',26,9,0,302,34),(48312,651,'2019-12-27',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(48313,384,'2019-12-27',2,'Update and load license for GRC Eric',39,1,1,276,19),(48314,384,'2019-12-27',2,'Seek assistance from Sir Lito Toledo regarding the VPN set up of my laptop',39,0.5,1,276,19),(48315,659,'2019-12-27',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(48316,384,'2019-12-27',2,'Assist in generating Sell-Thru report as of today - Rae Elizabeth Delagado',8,0.75,1,221,19),(48317,384,'2019-12-27',2,'Run inventory refresh as of Dec 26 to get the most updated data in JDA - Ivan Opina\r\nAssist in generating inventory report as of Dec 26, 2019',8,1.5,1,269,3),(48318,384,'2019-12-27',2,'Assist Nina on how to create new ETL for CCRI (Item Creation)',8,1.5,1,8,1),(48319,384,'2019-12-27',2,'Review the Bundle Sales Report feedback of Stephanie Villar regarding our modified Bundle Sales Report',8,1.5,1,304,36),(48320,384,'2019-12-27',2,'Run PO and Sales Refresh for the ff brands - John Cartano\r\n\r\nAeropostale\r\nFnf\r\nJoe Fresh\r\nWomen Secret\r\nCortefiel\r\nSpringfield\r\n',8,0.75,1,2,19),(48321,384,'2019-12-27',2,'Run PO and Sales Refresh for the ff brands - John Cartano\r\n\r\nAeropostale\r\nFnf\r\nJoe Fresh\r\nWomen Secret\r\nCortefiel\r\nSpringfield\r\n',8,0.5,1,271,19),(48322,384,'2019-12-27',2,'Run PO and Sales Refresh for the ff brands - John Cartano\r\n\r\nAeropostale\r\nFnf\r\nJoe Fresh\r\nWomen Secret\r\nCortefiel\r\nSpringfield\r\n',8,1.5,1,138,19),(48323,185,'2019-12-23',25,'LEAVE',52,8,0,297,34),(48324,185,'2019-12-26',25,'LEAVE',52,8,0,297,34),(48325,185,'2019-12-24',25,'christmas eve',52,8,0,302,34),(48326,185,'2019-12-25',25,'christmas',52,8,0,302,34),(48327,202,'2019-12-27',4,'EDI generating new output report  and script debugging.',52,8,1,276,19),(48328,185,'2019-12-30',25,'Rizal Day',52,8,0,302,34),(48329,185,'2019-12-31',25,'New Years Eve',52,8,0,302,34),(48330,185,'2020-01-01',25,'New Year',52,8,0,302,34),(48331,183,'2019-12-27',23,'Search and study the OOP concepts in Java',46,4,1,276,19),(48332,692,'2019-12-27',4,'Test and add some validation in the program',46,3,1,276,19),(48333,271,'2019-12-27',4,'Auto Item Creation Manual Trigger and checking of data.',46,1,1,276,19),(48334,384,'2019-12-27',2,'Change name of CCRI to SLCI on EXAD ERIC',39,1,1,276,19),(48335,384,'2019-12-27',2,'Item Creation for Springfield - Keith Anapi',39,1,1,279,19),(48336,594,'2019-12-27',2,'Attend to various issues in warehouse(receiving, shipping.picking, letdown)',22,9,1,264,2),(48337,750,'2019-12-27',4,'Coding and testing the program Extraction of Duplicates in INVAUD (EXTAUD01) in JDAPROD7 (MRS)',50,2,1,304,36),(48338,750,'2019-12-27',7,'Creating the Delivery Document of the program Extraction of Duplicates in INVAUD (EXTAUD01)',50,1.25,1,304,36),(48339,750,'2019-12-27',7,'Creating the Technical Specification Document of the program Extraction of Duplicates in INVAUD (EXTAUD01)',50,1.25,1,304,36),(48340,183,'2019-12-27',23,'Read the basics of Python programming language',50,4,1,276,19),(48341,718,'2019-12-27',4,'- Check the feedback from validation, and modify the Pentaho transformation scripts for correction of data and feedback given of some brands\r\n- Generate the psv files per brand',10,9,1,276,19),(48342,718,'2019-12-26',4,'- Check the feedback from validation, and modify the Pentaho transformation scripts for correction of data and feedback given of some brands\r\n- Generate the psv files per brand',10,5,1,276,19),(48343,185,'2019-12-23',25,'- has fever',10,8,0,297,34),(48344,185,'2019-12-24',25,'- Christmas Eve',10,8,0,302,34),(48345,185,'2019-12-25',25,'- Christmas Day',10,8,0,302,34),(48346,185,'2019-12-30',25,'- Rizal Day',10,8,0,302,34),(48347,185,'2019-12-31',25,'- New Year\'s Eve',10,8,0,302,34),(48348,185,'2020-01-01',25,'- New Year\'s Day',10,8,0,302,34),(48349,751,'2019-12-28',2,'Check below tables:\r\n\r\nwms_loading_detail\r\nwms_picking_list',22,1,1,264,2),(48350,751,'2019-12-28',2,'Update wms_loading_detail, set jda_status to \'S\' for below Load# based on the checking of logs most the TL\'s are already in received status in JDA\r\n\r\nLD-000004164, LD-000004163, LD-000004160,LD-000004148',22,1,1,264,2),(48351,751,'2019-12-28',2,'Check status of the the TL\'s under affected load# in JDA..',22,1,1,264,2),(48352,751,'2019-12-28',2,'Backup ewms database',22,1,1,264,2),(48353,751,'2019-12-28',2,'Coordination on the vendor on the loading of latest database for testing to local folder before loading to live environment',22,1,1,264,2),(48355,751,'2019-12-28',2,'Reconfigure ewms database, change engine to INNODB',22,2,1,264,2),(48356,751,'2019-12-28',2,'Escalate to Infra team c/o John Timbal on the enabling  innodb engine option in mysql',22,1,1,264,2),(48357,752,'2020-01-01',2,'Creation of frozen Batch and Selection of details of the batch. Freezing of Inventory Balance and generation of balance report. (RSCI Warehouse)',11,0.5,1,5,15),(48358,752,'2020-01-01',2,'Creation of frozen Batch and Selection of details of the batch. Freezing of Inventory Balance and generation of balance report. (Pottery Barn Warehouse)',11,1,1,275,19),(48359,752,'2020-01-01',2,'Creation of frozen Batch and Selection of details of the batch. Freezing of Inventory Balance and generation of balance report. (MPC Warehouse)',11,1,1,304,36),(48360,752,'2020-01-01',2,'Creation of frozen Batch and Selection of details of the batch. Freezing of Inventory Balance and generation of balance report. (FSRI Warehouse)',11,1,1,264,2),(48361,752,'2020-01-01',2,'Creation of frozen Batch and Selection of details of the batch. Freezing of Inventory Balance and generation of balance report. (M&S Warehouse Tunasan and Pasig)',11,1,1,4,14),(48362,752,'2020-01-01',2,'Creation of frozen Batch and Selection of details of the batch. Freezing of Inventory Balance and generation of balance report. (Gap Warehouse)',11,0.5,1,292,1),(48363,752,'2020-01-01',2,'Creation of frozen Batch and Selection of details of the batch. Freezing of Inventory Balance and generation of balance report. (GSRI Warehouse)',11,1,1,269,3),(48364,752,'2020-01-01',4,'Extracted Sales Reversal discrepancy data to rectify the balances of component of the bundles',11,2,1,304,36),(48365,752,'2020-01-01',2,'Get the total sales of FSRI from January to December 2019. Provided assistance to Sir Dennis in Freezing the balances of all stores.',11,0.5,1,264,2),(48367,752,'2020-01-01',2,'Provided assistance to Ms. Arlene in checking the frozen batch that she created for all stores. Secured the freezing of balances',11,0.5,1,276,19),(48369,750,'2019-11-26',9,'Discussed with Jeff the specs in revising the Discrepancy report generation program',11,0.5,1,304,36),(48370,750,'2019-12-26',3,'Tested the program that checks duplicate sales records of the bundle transactions',11,1.5,1,304,36),(48371,750,'2019-12-26',4,'Extracted all the inventory movement of the components of bundles from Inventory Audit table for analysis',11,3,1,304,36),(48372,750,'2019-12-26',4,'Extracted all the sales transaction bundles from Cash Detail table and compared the values from the Inventory Audit table',11,2.5,1,304,36),(48373,750,'2019-12-26',12,'Validated the sales file that was loaded for SLPI dated Dec. 12 to validate double deduction of inventory of bundle components',11,2,1,304,36),(48374,185,'2020-01-01',25,'New Year\'s Day Holiday',35,9,0,302,34),(48375,185,'2019-12-24',25,'Christmas Eve Holiday',35,9,0,302,34),(48376,185,'2019-12-25',25,'Christmas Day Holiday',35,9,0,302,34),(48377,718,'2019-12-27',4,'Create Pentaho ETL and Generate POS TransactionFiles for Lexer',35,9,1,276,19),(48378,185,'2019-12-30',25,'Rizal Day',35,9,0,302,34),(48379,185,'2019-12-31',25,'New Year\'s Eve - Holiday',35,9,0,302,34),(48380,457,'2019-12-27',4,'Check and modify the wrong ticketcounter for Extraction of Hipos VALID TICKETS\r\n',16,5,1,1,6),(48381,457,'2019-12-27',4,'Check the generated xml file of HiPOS date 20191212 store 3524 if the ticketcounter align in ticketnumber and posnumber\r\n',16,3,1,1,6),(48382,751,'2019-12-28',2,'Final validation/checking of modules on the ewms portal',22,1,1,264,2),(48383,185,'2019-12-30',25,'Holiday - Rizal Day',22,9,0,302,34),(48384,266,'2019-12-27',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(48385,754,'2020-01-02',2,'Inquire status of below TL\'s in JDA:\r\n\r\n241830\r\n242976\r\n242034\r\n242083\r\n242058\r\n242981\r\n242015',22,0.5,1,264,2),(48386,754,'2020-01-02',2,'Check status of TL in wms_loading_detail table ',22,0.5,1,264,2),(48387,754,'2020-01-02',2,'Update status of load number by setting is_synced=0 in wms_loading_list to trigger the shipping job to run again',22,0.5,1,264,2),(48388,754,'2020-01-02',2,'Monitor job submission in JDA',22,0.5,1,264,2),(48389,754,'2020-01-02',2,'Double check status in JDA if already Shipped',22,0.5,1,264,2),(48391,755,'2020-01-02',2,'Provide assistance to Ms. Liby on the reversal of sales of Alabang Sales for Dec 30',22,0.5,1,4,14),(48392,755,'2020-01-02',2,'Provide assistance to Ms. Liby on the reversal of sales of location 3112  Sales for Dec 27',22,0.5,1,4,14),(48393,185,'2019-12-31',25,'Special non working holiday',39,9,1,276,19),(48394,185,'2020-01-01',25,'New year holiday',39,9,1,276,19),(48395,185,'2019-12-19',25,'- Early Out for company party',10,2,0,296,34),(48396,185,'2019-12-20',25,'- Attend to personal matter',10,2,0,313,34),(48397,756,'2020-01-02',2,'Provide assistance to Lawrence on uploading of sales of location 1600 for Dec 24',22,0.5,1,295,6),(48398,185,'2019-12-26',25,'- attend to personal matter',10,3,0,298,34),(48403,384,'2019-12-19',28,'Attend to all emails.',30,3,1,276,19),(48404,384,'2019-12-19',27,'Attend to all service request.',30,4,1,276,19),(48405,384,'2019-12-19',30,'Monitor network activity.',30,2,1,276,19),(48406,384,'2019-12-20',28,'Attend to all emails',30,3,1,276,19),(48407,384,'2019-12-20',27,'Attend to all service request.',30,4,1,276,19),(48408,384,'2019-12-20',30,'Monitor network activity.',30,2,1,276,19),(48409,384,'2019-12-23',25,'On SL',30,9,1,276,19),(48410,384,'2019-12-27',28,'Attend to all emails',30,3,1,276,19),(48411,384,'2019-12-27',27,'Attend to all service request',30,4,1,276,19),(48412,384,'2019-12-27',30,'Monitor network activity',30,2,1,276,19),(48413,384,'2019-12-26',25,'On VL',30,9,1,276,19),(48414,384,'2019-12-24',25,'Holiday',30,9,1,276,19),(48415,384,'2019-12-25',25,'Christmas Day. Holiday',30,9,1,276,19),(48416,384,'2019-12-30',25,'Rizal Day. Holiday.',30,9,1,276,19),(48417,384,'2019-12-31',25,'New Year\'s Eve. Holiday',30,9,1,276,19),(48418,384,'2020-01-01',25,'New Year\'s Day. Holiday',30,9,1,276,19),(48419,384,'2020-01-02',28,'Atten to all emails.',30,3,1,276,19),(48420,384,'2020-01-02',27,'Attend to all service request',30,4,1,276,19),(48421,384,'2020-01-02',30,'Monitor network activity',30,2,1,276,19),(48423,692,'2020-01-02',4,'Modify some codes to fix the error found by ma\'am jane in testing',46,5,1,276,19),(48424,708,'2020-01-02',4,'Modify some codes to fix the error found by ma\'am Jane in testing',46,2.5,1,276,19),(48426,718,'2020-01-02',32,'Analyze, Design ETL and Generate Data for Lexer Data Delivery',35,9,1,276,19),(48427,202,'2020-01-02',2,'Cortefiel generating report testing EDI sale and Inventory Report',52,6,1,306,19),(48435,759,'2020-01-02',2,'Investigate and fixed issue on SKU 2311753, negative on hand upon checking on Inventory Transaction Audit Inquiry',22,2,1,304,36),(48436,755,'2020-01-02',2,'Perform sales adjustment for Alabang sales of Dec 30 based on Sales reversal discrepancy report',22,1,1,4,14),(48437,708,'2020-01-02',2,'Final QA of the utility',22,0.5,1,276,19),(48438,692,'2020-01-02',2,'QA of the program, pending issue on the validation of from and to location',22,1,1,276,19),(48440,288,'2020-01-02',9,'Discussion with Sir Rey about the retrofitting of the program PO Aging Inquiry from Fuse (SST) to JDAPROD2 (4N4) ',50,0.75,1,276,19),(48441,288,'2020-01-02',4,'Retrofit, coding and testing the program PO Aging Inquiry (POAGIN01) from Fuse (SST) to JDAPROD2 (4N4)',50,5.75,1,276,19),(48442,185,'2020-01-02',25,'Early out due to personal reasons',50,1.5,0,298,34),(48443,457,'2020-01-02',4,'Check the tickectcounter if correct base on xml file date 20191212 storeid 3524\r\n',16,2,1,1,6),(48444,353,'2020-01-02',4,'Create a query for Per Location Inventory Valuation Report\r\n',16,4,1,183,19),(48445,353,'2020-01-02',15,'Create Report UI for Per Location Inventory Valuation Report\r\n',16,2,1,183,19),(48446,750,'2020-01-02',4,'Continue modifications of Sales Reversal Discrepancy report.',26,7,1,304,36),(48447,185,'2020-01-01',25,'Holiday _ New Year\'s Day',26,8,0,302,34),(48448,271,'2020-01-02',4,'Auto item creation manual trigger and checking.',26,2,1,276,19),(48450,271,'2020-01-03',4,'checking of job in msgw status in 4r4, rerun prcpln1 job from scheduler.',26,1,1,276,19),(48452,750,'2020-01-03',4,'Completed modifications of Sales Reversal Discrepancy Report in MRS environment JDAPROD3 server.',26,8,1,304,36),(48454,588,'2020-01-03',2,'Extraction of PO\'s and TL\'s received from October - Dec 31, 2019',22,1,1,276,19),(48455,708,'2020-01-03',2,'Final testing and creation of option in ICG and Audit menu',22,1,1,276,19),(48456,692,'2020-01-03',2,'Final testing and creation of option in ICG and Audit menu',22,1,1,276,19),(48457,760,'2020-01-03',2,'Provide assistance to Lawrence of ZARA-SYSOPS on the uploading of sales for location 3524 dated Dec 14,2019',22,0.5,1,1,6),(48459,750,'2020-01-03',2,'Final validation of program/Data comparison report extracted in JDA vs manual data extracted by Sir Rey',22,2.5,1,304,36),(48462,202,'2020-01-03',2,'cortefiel pricat and shipment file data checking on JDA',52,4,1,306,19),(48474,761,'2020-01-01',2,'On stand by for rebajas support',11,6,1,294,6),(48475,288,'2020-01-03',9,'Discussed to Edgar the specs in extracting the date and time stamp of Transfer Allocation Activity',11,0.5,1,276,19),(48476,750,'2020-01-03',9,'Discussion with Ms. Liana on how to go about the inventory adjustments of bundles',11,0.5,1,276,19),(48477,750,'2020-01-03',9,'Coordination with Sys Ops for the preparation of RIAQ',11,1,1,276,19),(48478,762,'2020-01-03',9,'Discussion with on the connection issue of Warehouse that refrains them from using eWMS',11,0.5,1,292,1),(48479,762,'2020-01-03',7,'Created documentation and procedure on how to go about manually receiving POs in JDA and how to put away the items.',11,3.5,1,292,1),(48480,708,'2020-01-03',3,'Testing of Unreceived PO Inquiry in 4R4 Version ',11,1,1,276,19),(48481,750,'2020-01-03',3,'Testing of the revised Sales Discrepancy Report Generation Utility',11,1,1,304,36),(48482,714,'2020-01-03',3,'Testing of the retrofitted version in 4r4',11,1,1,276,19),(48483,708,'2020-01-03',4,'Retrofit the program to JDAPROD2 ',46,4,1,276,19),(48484,692,'2020-01-03',4,'Add validation to the program',46,2,1,276,19),(48485,692,'2020-01-03',4,'Test and debug the program',46,1,1,276,19),(48486,708,'2020-01-03',4,'Test and debug the program',46,1,1,276,19),(48487,708,'2020-01-03',4,'Initial testing with sir Rey',46,0.5,1,276,19),(48488,659,'2020-01-03',2,'Run FSCAN for biologs update',39,1.25,1,294,6),(48489,189,'2020-01-03',20,'Install and configure item creation application on new pc',39,0.5,1,276,19),(48490,288,'2020-01-03',4,'- Coding and testing the retrofitted program PO Aging Inquiry (POAGIN01) in JDAPROD2 (4N4)\r\n- Testing the program POAGIN01 in JDAPROD2 (4N4) with Sir Rey',50,2.75,1,276,19),(48491,288,'2020-01-03',7,'Modified the content of the documents for the program PO Aging Inquiry (POAGIN01) in the shared folder',50,0.75,1,276,19),(48492,288,'2020-01-03',9,'Discussion with Sir Rey about the creation of a program for extraction of the date and time stamps of transfer allocation activities',50,0.5,1,276,19),(48493,288,'2020-01-03',4,'Created a program to extract the date and time stamps of transfer allocation activities in Fuse (SST) server',50,3.25,1,276,19),(48494,185,'2020-01-03',25,'Early out due to personal matters',50,0.75,0,298,34),(48495,711,'2020-01-02',7,'Created the release notes and email the SSI Daily Sales Monitoring v.1.1.0.beta06 to Sir Glen.',5,0.5,1,276,19),(48496,711,'2020-01-02',4,'Fixed the reported bug # 0000206: [DSMS] [MAINTENANCE] [BRAND] Brand with the same store code',5,7,1,276,19),(48497,711,'2020-01-02',4,'Adjusted the date range from 30 days to 60 days on the fetching of stores.',5,1.5,1,276,19),(48498,457,'2020-01-03',7,'Assessment Document HiPOS ECOM XML (Output)\r\n',16,2,1,1,6),(48499,457,'2020-01-03',7,'Assessment Document - Extraction of ECOM XML and Return POD File\r\n',16,2,1,1,6),(48500,457,'2020-01-03',4,'Check the tickectcounter if correct base on xml file date 20191230 storeid 3524\r\n',16,2,1,1,6),(48501,353,'2020-01-03',4,'Check Daily Polling price of SKU 4593971 is not updated, refresh Layer 1 and Layer 2 then process the Daily Polling\r\n',16,1,1,183,19),(48524,185,'2020-01-01',25,'Holiday - New Years Day',22,9,0,302,34),(48525,185,'2020-01-03',25,'- Sick Leave',10,8,0,297,34),(48526,718,'2020-01-02',9,'- Meeting with Sir Chris and Ms. Mel',10,3,1,276,19),(48527,718,'2020-01-02',4,'- Extract and Generate psv file for Aerosoles and Longchamp',10,1,1,276,19),(48528,718,'2020-01-06',9,'- Meeting with Sir Chris and Ms. Mel',10,0.5,1,276,19),(48530,720,'2020-01-06',4,'- Check data and formula in computing total for concern in total vat did not display in the  generated textfile\r\n- Add condition to check if transaction per hour has return transaction, if do have, set the vat value to negative.',10,1,1,1,6),(48532,384,'2019-12-17',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48533,384,'2020-01-02',32,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.  Oversee the cleanup of water drain overflow at Server Room.  The water drain piped flushed by Maneze personnel.',31,9,1,276,19),(48534,384,'2019-12-18',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48535,384,'2019-12-19',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48537,384,'2019-12-20',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48538,384,'2019-12-23',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48539,384,'2019-12-24',25,'Holiday',31,0,0,302,34),(48540,384,'2019-12-25',25,'Holiday',31,0,0,302,34),(48541,384,'2019-12-26',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48542,384,'2019-12-27',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48543,384,'2019-12-30',25,'Holiday',31,0,0,302,34),(48544,384,'2019-12-31',25,'Holiday',31,0,0,302,34),(48545,384,'2020-01-01',25,'Holiday',31,0,0,302,34),(48546,384,'2020-01-03',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48547,384,'2020-01-06',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48548,185,'2020-01-02',25,'Offset',11,9,0,313,34),(48549,185,'2019-12-27',25,'Offset',11,9,0,313,34),(48550,768,'2020-01-06',2,'Updating of BIR 2316 form for FSRI Payroll (3 ou of 7 employees)',39,4.5,1,264,2),(48551,271,'2020-01-06',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(48552,271,'2020-01-06',4,'Bugfix in program Sales Reversal Discrepancy Report 4r4 version and testing.',26,7,1,276,19),(48553,769,'2020-01-06',2,'Updating of BIR 2316 form for FSRI Payroll (1 out of 3 employees)',39,1.5,1,4,14),(48554,771,'2020-01-06',2,'Set up of new map drive for NAV, ERIC and INSYS',39,1,1,276,19),(48564,708,'2020-01-06',4,'Review  the specs of the program and validate the validations ',46,3,1,276,19),(48565,708,'2020-01-06',4,'test and debug the program ',46,4,1,276,19),(48567,202,'2020-01-06',2,'EDI sends email confirmation from sysops if data are loaded of the previous week on JDA. ',52,2,1,306,19),(48568,772,'2020-01-06',16,'Update the script of PO Summary Report and Test its output',52,4,1,183,19),(48569,773,'2020-01-06',4,'Modified/\r\nRemove email recipients on pentaho email notification.',52,2,1,294,6),(48570,718,'2020-01-06',9,'- Discuss with JImmy the query, fields and table used for extraction and normalization of data',10,0.5,1,276,19),(48572,718,'2020-01-06',12,'Analyze Lexer Data Schema Drop A and Drop B',35,4,1,276,19),(48573,721,'2020-01-06',32,'Check concern on data variance of Sales. Coordinate with Merch and SysOps for the correction',35,3,1,183,19),(48574,747,'2020-01-06',4,'Check concern on Lacoste Data Harvest, fixed issue on data not being ingested by Pentaho',35,2,1,3,19),(48575,185,'2020-01-06',25,'Early out due to personal matter',46,1,0,298,34),(48576,771,'2020-01-06',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(48577,288,'2020-01-06',4,'Set up of Vendor and Hierarchy of Lush to Fused Production',11,3.5,1,276,19),(48578,288,'2020-01-06',5,'Validated the item master from Merch to be migrated to Fused',11,1.5,1,276,19),(48579,288,'2020-01-06',4,'Created a program to update the Manufacturer Part Number of newly created items in Fused',11,2,1,276,19),(48580,189,'2020-01-06',33,'Update of App support deck for ITSD',22,2.5,1,276,19),(48581,774,'2020-01-06',5,'Reviewed the revised POLL files from CYWARE. And assessed what caused wrong uploaded discount in JDA',11,2,1,276,19),(48582,775,'2020-01-06',2,'Investigate issue raised by Del of Sysops regarding problem in creation of PL for the following TL\'s\r\n\r\n1632791\r\n1632912\r\n1634195 ',22,4,1,3,19),(48583,288,'2020-01-06',4,'Coding and testing the program Extract the date and time stamp for TRFALCF (EXTDTS01) in Fuse (SST)',50,5.5,1,276,19),(48584,288,'2020-01-06',4,'- Support Sir Rey for the extraction of items from migration in JDAPROD5 (4R4) and copy the contents to Fuse (SST)\r\n- Modified the program Extract Items from Migration (ITMEXT01) for the minor errors in JDAPROD5 (4R4)',50,1.25,1,276,19),(48585,288,'2020-01-06',23,'Read the basics for Python programming language',50,1.5,1,276,19),(48586,771,'2020-01-06',7,'Created report for the server backup progress for NAV, ERIC and INSYS',39,0.5,1,276,19),(48587,718,'2020-01-03',32,'Prepare Pentaho ETL to generate MSL & POS Transaction and Customer Data to automatically generate Jan 6, 2020',35,9,1,276,19),(48588,718,'2020-01-04',4,'Continue development of Generator and Extractor for Customer (Combined POS and MSL Data)',35,6,1,276,19),(48589,457,'2020-01-06',12,'Analyzing the XML file who I can get the field Order Number, RMA ID and WCS RMA ID\r\n',16,4,1,1,6),(48590,457,'2020-01-06',4,'Check HiPOS Extraction data of store 902 date 20191211 is not complete, the cause is the xml file is an old format\r\n',16,3,1,1,6),(48591,353,'2020-01-06',4,'Process ssi_jda_conso_fused_transaction_execution.sh 85 191201 191231\r\n',16,1,1,183,19),(48592,738,'2020-01-06',4,'Debugging and testing.',5,7,1,1,6),(48593,711,'2020-01-06',4,'Clean up the database and insert the new and real data.',5,1,1,276,19),(48594,711,'2020-01-06',4,'Test and monitor the periodic refresh module.',5,1,1,276,19),(48595,711,'2020-01-03',4,'Modify the periodic refresh and test.',5,5,1,276,19),(48596,266,'2020-01-02',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(48597,266,'2020-01-03',17,'·         QMC task monitoring\r\n           -Aborted the Inventory task to give way to the custom reports reloading so that the users can access immediately the updated data.\r\n           -Re-started the Inventory task   \r\n·         Qlik sense support on daily operations\r\n          - Sent remote login to Ms. Jane\r\n          - Sent remote logout to Ms. Jane\r\n          - Assist Ms. Jane with the access of some users having trouble logging in.\r\n·         PAT access',55,8,1,276,19),(48598,266,'2020-01-06',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(48599,780,'2020-01-07',2,'Updating of philhealth table for 2020 SSI',39,1,1,276,19),(48603,778,'2020-01-06',4,'- Check the request for adding of UPC in IAS reports.\r\n- Modify the script for additional UPC column',10,2,1,206,19),(48604,777,'2020-01-06',4,'- Check the concern in data variance for daily and hourly for Dec 18,19,20,21,22,23,24,25,26,31',10,1,1,1,6),(48605,777,'2020-01-07',4,'- Check the concern in variance of daily and hourly data in generated textfile of mall sending.\r\n- Check data per POS, date and time.',10,4,1,1,6),(48607,768,'2020-01-07',2,'Updated BIR Logo for FSRI 5  of 7 employees',39,1.5,1,264,2),(48608,782,'2020-01-07',2,'Update BIR Form of SSI Payroll Employees 5 out of 14',39,1.5,1,276,19),(48609,271,'2020-01-07',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(48610,774,'2020-01-07',4,'Testing and Documents preparation for Sales Reversal Discrepancy Report.',26,6,1,276,19),(48611,783,'2020-01-07',32,'Attend to inquiries from EBG (Renz) regarding Lush Daily Inventory.',35,1.5,1,154,19),(48612,718,'2020-01-07',4,'Check error on psv generation of MSL and SPOS Combined Customer file. Apply the needed adjustments on mySQL staging database.',35,2,1,276,19),(48618,725,'2020-01-07',4,'Checking Data w/ Qty sold columns and generate output report',52,2,1,292,1),(48619,202,'2020-01-07',2,'Cortefiel EDI sales and Inventory generate report',52,2,1,306,19),(48620,202,'2020-01-07',2,'EDI sales and Inventory ETL Pentaho checking email notification malfunction ',52,4,1,306,19),(48622,384,'2020-01-07',27,'	GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48625,622,'2020-01-07',2,'Attend to various JDA issues',22,3.5,1,276,19),(48626,784,'2020-01-07',2,'Run Price Update refresh',22,1,1,276,19),(48627,785,'2020-01-07',2,'Update Philhealth table for FSRI (Philhealth 2020)',39,1,1,264,2),(48628,725,'2020-01-07',32,'Coordinate the checking of requested Hourly report to SLCI Sysops.',35,1.5,1,292,1),(48632,786,'2020-01-07',32,'Coordinate assigned actors on the requested data of ICG,  preparation on needed support',35,1,1,276,19),(48633,772,'2020-01-07',32,'Coordinate validation and checking and account creation of the Superga report',35,1,1,183,19),(48634,189,'2020-01-07',9,'Meeting with LVM',35,1,1,276,19),(48635,736,'2020-01-07',32,'Coordinate and ask assistance on UPC Suspension and Enrollment',35,1,1,4,14),(48636,778,'2020-01-07',4,'- Check the request for adding of UPC in IAS reports.\r\n- Modify the script for additional UPC column',10,3,1,206,19),(48637,288,'2020-01-07',4,'Testing the program Extract the date and time stamp for TRFALCF (EXTDTS01) in Fuse (SST) personally and with Sir Rey',50,1.25,1,276,19),(48638,288,'2020-01-07',23,'Read the basics in Python Programming Language',50,5,1,276,19),(48639,288,'2020-01-07',9,'Discussion for the importing of Lush items to Fuse (SST) server with Sir Rey',50,0.25,1,276,19),(48640,288,'2020-01-07',4,'Creating and testing a program for importing the Lush items to Fuse (SST) server',50,1.5,1,276,19),(48643,786,'2020-01-07',4,'Create Downloading of Tiffany Workback',16,4,1,311,19),(48644,786,'2020-01-07',4,'Create Downloading of Tiffany Workforward\r\n',16,4,1,311,19),(48645,185,'2020-01-07',25,'not feeling well',46,8,0,297,34),(48646,782,'2020-01-08',2,'Update the BIR Form of SSI Payroll 15 out of 15 employees',39,3,1,276,19),(48647,787,'2020-01-08',2,'Updated of BIR Form of 7 out of 7 employees of SLCI Payroll.',39,2,1,292,1),(48648,788,'2020-01-08',2,'Update of pHilhealth table of RMSI Group payroll',39,1,1,4,14),(48649,768,'2020-01-08',2,'Updated BIR Logo for FSRI 7 of 7 employees',39,0.5,1,264,2),(48650,789,'2020-01-08',2,'Update of Philhealth Table for ZARA Group',39,1,1,294,6),(48651,288,'2020-01-07',19,'Lush setup to Fused Server',11,9,1,154,19),(48652,384,'2020-01-08',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48653,486,'2020-01-08',4,'Apply and deploy requested modification to Lush Daily Inventory File for Omnirio',35,2,1,154,19),(48654,271,'2020-01-08',4,'Auto item creation manual trigger and checking.',26,2,1,276,19),(48655,271,'2020-01-08',4,'Item Deactivation Processing for Brand 33 then transfer to Fuse server.',26,4,1,276,19),(48656,353,'2020-01-08',7,'Documents preparation for modifications in Sales Reversal Discrepancy Report.',26,3,1,276,19),(48657,790,'2020-01-08',9,'Discussion with Merchanding/Data requirements on the requested report',22,1,1,276,19),(48658,791,'2020-01-08',2,'Extract list of SKU\'s with current cost per request by ICG for their year-end recon',22,1,1,264,2),(48661,288,'2020-01-08',2,'Create Test account for Del Conde in JDA Fused server/testing of JDA modules in preparation for the training on Friday. ',22,0.5,1,154,19),(48662,792,'2020-01-08',2,'Assist Arvin in checking  the inquiry of Lois of Merchandising regarding SKU 138887, which is not captured in POS',22,0.5,1,281,19),(48663,793,'2020-01-07',2,'Check problem raised by Donna of warehouse. Duplicate let-downs were generated for Womens category for January 29 shipped by date',22,1,1,264,2),(48664,688,'2020-01-08',7,'Create Delivery Document HIPOS Reports',52,4,1,294,6),(48665,202,'2020-01-08',2,'Generate EDI sale and Inventory and send it to merchandising team for validation of output report',52,2,1,306,19),(48667,794,'2020-01-08',4,'Pottery Barn Transfer In Data Report Issue',52,2,1,275,19),(48672,792,'2020-01-08',2,'Assist Del of SYSOPS on her inquiry regarding SKU 2000041. Item needs to reflect as concess item in JDA 4R4 environment',22,0.5,1,183,19),(48680,794,'2020-01-08',32,'Monitoring and checking, discussion with Eli.',35,2,1,275,19),(48681,189,'2020-01-08',7,'Documentation : Pentaho Versioning Standards.',35,1.5,1,276,19),(48682,747,'2020-01-08',9,'Discussion with Ms. Jane regarding changes on the extraction script on POS',35,1.5,1,3,19),(48683,718,'2020-01-08',4,'Modification on Item Master Extraction for Lexer, included HERMES. Testing and generation done.',35,2,1,308,1),(48684,288,'2020-01-08',19,'Setup of Lush Extended Hierarchies in Fused Server',11,2,1,154,19),(48687,288,'2020-01-08',9,'Discussion with Data Integ Team on how to go about the POLL51 of Lush ',11,0.5,1,154,19),(48688,288,'2020-01-08',5,'Created a design on how to extract Transfer allocation and PO Releasing in Fused Server',11,2,1,276,19),(48689,796,'2020-01-08',4,'Extraction of Sales Transaction in SSI Environments',11,4.5,1,276,19),(48690,288,'2020-01-08',4,'Debugging and testing the program IMPHIECL for importing Lush items to Fuse (SST) server',50,1,1,276,19),(48691,288,'2020-01-08',23,'Read the basics of Python programming language',50,1.5,1,276,19),(48692,288,'2020-01-08',9,'Discussion with Sir Rey for including and updating records in the table PO Release Log File (POMRLSF) from the table Inventory Transaction Audit Trail (INVAUD) in Fuse (SST)',50,0.25,1,276,19),(48693,288,'2020-01-08',4,'Creating and testing the program Extract PO Releasing records for PO Released Log File (POMRLSF) in Fuse (SST)',50,4,1,276,19),(48694,288,'2020-01-08',9,'Discussion with Sir Rey about the creation of a program for extracting the date and time stamp for TRFALCF and PO Released records for POMRLSF without the date filters',50,0.25,1,276,19),(48695,288,'2020-01-08',4,'Creating and testing the programs EXTDTS01 with no Date filters (EXTDTS02) and EXTPOR01 with no Date filters (EXTPOR02) in Fuse (SST)',50,1.75,1,276,19),(48696,353,'2020-01-08',4,'Maintenance of Province/State Code in Fuse',46,8,1,276,19),(48698,638,'2020-01-08',4,'- Check the concern and change the ivndpn into inumbr to set as sku inserted in mdb for unlisted item\r\n- Check the concern given when tested by user, error when restore\r\n- restored the file and converted in DB2',10,3,1,264,2),(48699,723,'2020-01-08',4,'- Check the cause of no season code for some SKU in sell thru report',10,1,1,214,19),(48700,794,'2020-01-09',4,'Transfer In Summary Report Debug and Test',52,4,1,275,19),(48701,202,'2020-01-09',4,'EDI ETL Modified script naming filename output report',52,4,1,306,19),(48702,797,'2020-01-09',2,'Update all the station for bir form 2316 update 7 of 7 employees for RMSI Group',39,3.5,1,4,14),(48713,792,'2020-01-09',2,'Attend to various JDA support',22,6,1,276,19),(48714,185,'2020-01-10',25,'Offset of Dec 28 work',22,9,0,313,34),(48715,353,'2020-01-09',4,'Test and debug transfer Unlocking Utility program. ',46,8,1,276,19),(48716,353,'2020-01-09',7,'Debug P/O Warehouse receipt to fix the error encountered by ma\'am Jane',46,0.5,1,204,19),(48717,288,'2020-01-09',4,'Coding and testing the programs EXTDTS02 and EXTPOR02 in Fuse (SST & SSI)',50,1.5,1,276,19),(48718,288,'2020-01-09',7,'Creating an assessment document for the programs EXTDTS01, EXTDTS02, EXTPOR01, and EXTPOR02',50,1.75,1,276,19),(48719,288,'2020-01-09',7,'Creating the technical specification documents of the programs EXTDTS01, EXTDTS02, EXTPOR01, and EXTPOR02',50,1.25,1,276,19),(48720,288,'2020-01-09',7,'Creating the delivery documents of the programs EXTDTS01, EXTDTS02, EXTPOR01, and EXTPOR02',50,1.5,1,276,19),(48721,288,'2020-01-09',23,'Read basics in Python Programming Language',50,2,1,276,19),(48722,288,'2020-01-09',4,'Support Ma\'am Jane concerning about the error in the program P/O Warehouse Receipts and Prompt for Tickets (POM026) in Fuse (SST)',50,0.25,1,276,19),(48723,288,'2020-01-09',4,'- Revision on the program P/O Warehouse Receipts and Prompt for Tickets (POM026) in Fuse (SST & SSI) for the storing of BO number\r\n- Compiled the table File for PO Arrival Date (ARVPF) that includes the field BO Number (ARVBON) and its logical file ARVPF by ARVNUM, ARVBON (ARVL1) in Fuse (SSI) and restored the records',50,0.5,1,276,19),(48724,771,'2020-01-09',2,'Manual transfer of Database backup elastigirl',39,1,1,276,19),(48725,795,'2020-01-09',4,'Create Pentaho Extraction job for Cresco',35,9,1,276,19),(48726,353,'2020-01-09',4,'Change the connection of JDA Data Extraction 4R4 Masterfile for the testing of Polling\r\n',16,2,1,154,19),(48727,353,'2020-01-09',4,'Change the connection of Data Unification Extraction 4R4 Masterfile for the testing of Polling\r\n',16,2,1,154,19),(48728,457,'2020-01-09',4,'Check the Return Pod Extraction sometime data is null value, the cause of null value is from the data type of order_id\r\n',16,3,1,1,6),(48729,353,'2020-01-09',4,'Process ssi_jda_conso_fused_masterfile_execution.sh 33\r\n',16,1,1,154,19),(48730,271,'2020-01-09',4,'Auto item creation manual trigger and checking.',26,2,1,276,19),(48731,271,'2020-01-09',4,'Data extraction: summary of transactions and no of transactions per sku in 4R4,WMS,GAP,RSC,MRS,RMS JDA environments.',26,7,1,276,19),(48734,762,'2020-01-10',2,'Remote Assistance with PASI regarding the controlled Items uploading on NAV',39,2.5,1,276,19),(48735,384,'2020-01-03',28,'Attend to all emails.',30,3,1,276,19),(48737,384,'2020-01-10',30,'Monitor network activity',30,2,1,276,19),(48738,384,'2020-01-06',21,'Install and configure Meraki AP service unit for RMK warehouse',30,6,1,276,19),(48739,384,'2020-01-06',27,'Attend to all service request',30,3,1,276,19),(48740,384,'2020-01-07',28,'Attend to all emails',30,3,1,276,19),(48741,384,'2020-01-07',27,'Attend to all service request',30,6,1,276,19),(48742,384,'2020-01-08',28,'Attend to all emails',30,3,1,276,19),(48743,384,'2020-01-08',21,'Install and configure additional Meraki AP service unit for RMK warehouse',30,6,1,301,13),(48744,384,'2020-01-08',30,'Monitor network activity',30,2,1,276,19),(48745,384,'2020-01-09',28,'Attend to all emails',30,3,1,276,19),(48746,384,'2020-01-09',27,'Attend to all serv ice request',30,4,1,276,19),(48747,384,'2020-01-09',30,'Monitor network activity',30,2,1,276,19),(48748,384,'2020-01-10',28,'Attend to all emails',30,3,1,276,19),(48749,384,'2020-01-10',27,'Attend to all service request',30,4,1,276,19),(48751,384,'2020-01-03',27,'Attend to all service request',30,4,1,276,19),(48752,384,'2020-01-03',30,'Monitor network activity',30,2,1,276,19),(48753,271,'2020-01-10',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(48754,271,'2020-01-10',4,'Modifications in program TRF131 and TRF132, added total allocate qty on display.',26,6,1,276,19),(48755,271,'2020-01-10',4,'Started modifications in sales reversal discrepancy report Fuse server and 4R4 version.',26,1,1,276,19),(48761,202,'2020-01-10',2,'ETL script EDI string parsing to date format output report parameter.',52,4,1,306,19),(48762,202,'2020-01-10',2,'testing and generate EDI monthly and weekly',52,2,1,306,19),(48763,202,'2020-01-10',2,'generate EDI month of Nov and Dec 2019 and send it to the merchandising team and principal.',52,2,1,306,19),(48766,638,'2020-01-10',4,'- Check the concern given when tested by user, error when restore\r\n- test the application and check the user end as the application has error on their side.',10,3.5,1,264,2),(48768,798,'2020-01-10',4,'Copy records from CSV file to pf',46,8,1,276,19),(48769,713,'2020-01-10',4,'Check and update ETL for uploading of Price Event for One POS',35,2.5,1,183,19),(48770,744,'2020-01-10',2,'Check and re-trigger polling to reflect price changes and validate QDLS connection',35,2,1,8,1),(48771,734,'2020-01-10',2,'Uploading of Item Master',35,0.5,1,316,19),(48772,795,'2020-01-10',4,'Testing of Cresco Extraction and Generation',35,4,1,276,19),(48773,288,'2020-01-10',9,'Discussion with Sir Rey about the copying of the filtered records of SETDTL and SETHDR from JDAPROD5 (4R4) to Fuse (SST)',50,0.25,1,276,19),(48774,288,'2020-01-10',4,'- Filtering the records of SETDTL and SETHDR for copying from JDAPROD5 (4R4) to Fuse (SST)\r\n- Copying the filtered records of SETDTL and SETHDR from JDAPROD5 (4R4) to Fuse (SST)',50,0.5,1,276,19),(48775,288,'2020-01-10',9,'Discussion with Sir Rey about the revision for changing the allowed status in Packing List Batch Search (PCK022) and P.L. Listing Detail Report (PCK024) in Fuse (SST)',50,0.25,1,276,19),(48776,288,'2020-01-10',4,'Coding and testing the programs PCK022 and PCK024 for the changes in the allowed status in Fuse (SST)',50,2,1,276,19),(48777,288,'2020-01-10',23,'Read the basics of Python Programming Language',50,5.5,1,276,19),(48778,185,'2020-01-13',25,'Work Suspension due to Ash Fall',35,9,0,319,34),(48779,796,'2020-01-09',4,'Attended ETP sizing requirement',11,5,1,276,19),(48781,288,'2020-01-09',19,'Set up of Lush in Fused production server',11,4,1,154,19),(48782,288,'2020-01-10',19,'Set up of Lush in Fused production server',11,6,1,154,19),(48783,796,'2020-01-10',4,'Attend ETP sizing requirement',11,3,1,276,19),(48784,799,'2020-01-12',2,'Loading of Warehouse Tunasan count result in JDA',11,6,1,4,14),(48785,185,'2020-01-13',25,'Cancellation of work due to ash fall from Taal volcano',11,9,0,313,34),(48786,185,'2020-01-13',25,'Due to ashfall warning',52,8,0,302,34),(48787,185,'2020-01-13',25,'Cancellation of work due to ash fall from Taal volcano',8,9,0,313,34),(48788,457,'2020-01-08',4,'Create KTR for the extraction of TICKET DATA to Staging table\r\n',16,4,1,1,6),(48789,457,'2020-01-08',4,'Create KTR for the update of Internet Return in VALID TICKETS\r\n',16,3,1,1,6),(48790,353,'2020-01-08',4,'Process ssi_jda_conso_4r4_masterfile_execution.sh 33\r\n',16,1,1,154,19),(48791,353,'2020-01-10',4,'Modify Price Event Uploading, add step for the checking of UPC of Brands that migrated in Fused\r\n',16,4,1,276,19),(48792,782,'2020-01-14',15,'Created report generator using MS Office MAcro for the BIR 2316 Form of SSI Payroll',39,2.5,1,276,19),(48794,185,'2020-01-13',25,'cancellation of work due to ash fall from taal volcano eruption',26,8,0,319,34),(48795,353,'2020-01-14',4,'program modifications for sales reversal discrepancy report in 4r4 version, including testing.',26,8,1,276,19),(48799,202,'2020-01-14',2,'EDI confirmation loaded on JDA for sysops Ms.Beth.',52,2,1,306,19),(48800,688,'2020-01-14',7,'Changed the delivery Document step guide',52,4,1,294,6),(48804,271,'2020-01-14',7,'Create documentations for Mass PE Upload',46,3,1,276,19),(48805,183,'2020-01-14',23,'Discussion with sir jeff about FTP and Auto Item creation',46,1,1,276,19),(48806,183,'2020-01-14',23,'Search and read about the Responsive UI With ConstraintLayout.',46,4,1,276,19),(48807,189,'2020-01-14',9,'Discussion with Sir Chris regarding Mark\'s Evaluation',35,1,1,276,19),(48808,185,'2020-01-13',25,'Work Suspension due to Ash Fall',46,8,0,319,34),(48809,288,'2020-01-14',4,'Reviewing the codes and compiling in Live environment of Fuse server the packing list modifications',50,0.5,1,276,19),(48810,288,'2020-01-14',7,'Created the assessment documentation of the programs Packing List Batch Search (PCK022) and P.L. Listing Detail Report (PCK024)',50,1,1,276,19),(48811,288,'2020-01-14',7,'Created the delivery documentation of the programs Packing List Batch Search (PCK022) and P.L. Listing Detail Report (PCK024)',50,1,1,276,19),(48812,288,'2020-01-14',7,'Created the technical specification documentation for the programs Packing List Batch Search (PCK022) and P.L. Listing Detail Report (PCK024)',50,1,1,276,19),(48813,288,'2020-01-14',4,'Debugging and resolving the issue about the date range in the program Locked Transfers Report (LCKTRF01) in Fuse (SSI)',50,0.5,1,276,19),(48814,288,'2020-01-14',23,'Read the basics in Python Programming Language',50,4,1,276,19),(48815,740,'2020-01-14',9,'Meeting with IS Group - Alignment of Requests and status of Projects',35,1,1,294,6),(48816,718,'2020-01-14',4,'Check and prepare ETL to re-generate Data for Drop A',35,1.5,1,276,19),(48817,786,'2020-01-14',32,'Generate and Prepare data for sending to ICG.',35,4,1,276,19),(48818,185,'2020-01-13',25,'Cancelled work due to Tall eruption',22,9,0,302,34),(48819,790,'2020-01-14',7,'Update FSD, made some changes on the list tables.. Create a  new sample report based on FSD as requested by MTS',22,6,1,210,19),(48820,801,'2020-01-14',2,'Remove members of Limits table',22,1.5,1,5,15),(48822,721,'2020-01-14',32,'Generate Data for Superga, Issue found with the Size description',35,1.5,1,183,19),(48824,185,'2020-01-10',25,'Half day - Sick Leave',39,4.5,1,276,19),(48825,776,'2020-01-09',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(48826,744,'2020-01-11',2,'Support for Generation of SLCI brands polling due to unmounted QDLS',35,4,1,292,1),(48827,738,'2020-01-14',4,'Final testing.',5,3,1,1,6),(48828,738,'2020-01-14',4,'Modify the code to a live environment.',5,2,1,1,6),(48829,738,'2020-01-10',4,'Change the flow of the transfer script.',5,4,1,1,6),(48830,738,'2020-01-10',4,'Test the program.',5,3,1,1,6),(48831,738,'2020-01-09',4,'Modify the program and test if it is working.',5,4,1,1,6),(48832,738,'2020-01-07',4,'Modify the script and test if it successfully received the items in JDA.',5,4,1,1,6),(48833,266,'2020-01-07',17,'·         QMC task monitoring\r\n      -Failed task was found, the cause is the auto run and manual were executed in the same time, it will cause an error because they\'re accessing same QVDs. \r\n·         Qlik sense support on daily operations\r\n    - Added some changes in the script of custom reports of KatesPade, WomenSecret\r\n    -Send Remote Login/Logout to Ms. Jane\r\n    -Help Ms. Jane with her login to Qlik Sense\r\n·         PAT access\r\n',55,8,1,276,19),(48834,266,'2020-01-08',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n     - Meeting with Ms. Rova, Sir Arvin and Ms. Jane to discuss about the new report for Brooks Brothers custom Report\r\n     - Sent my proposal to the team of how many days will take the new custom report\r\n·         PAT access\r\n',55,8,1,276,19),(48835,266,'2020-01-09',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(48836,266,'2020-01-10',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(48837,266,'2020-01-13',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations \r\n     -Assess the difficulty of the new requirement\r\n     - Created a proposal for Brooks Brothers app\r\n·         PAT access\r\n',55,8,1,276,19),(48838,266,'2020-01-14',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n    - Meeting with the user and Ms. Jane about the new custom Report for Brooks Brothers\r\n    - Ask them all my questions about the new requirement\r\n    - Ask Sir Arvin and Ms. Jane for technical specification of the new custom report\r\n·         PAT access\r\n',55,8,1,276,19),(48839,288,'2020-01-14',12,'Validation of created items of lush. Identified which are active, inactive, and for purging',11,3,1,154,19),(48840,776,'2020-01-15',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(48841,271,'2020-01-15',4,'Auto item creation manual trigger and checking.',26,2,1,276,19),(48842,804,'2020-01-15',5,'assessment and review of modifications on affected programs, related objects. CY0018, CY0020, CY0020FM, other objects.',26,6,1,276,19),(48844,202,'2020-01-15',2,'sending of EDI to principal and checking for other adjustments of columns request from merchandising team',52,4,1,306,19),(48845,185,'2020-01-13',25,'- due to volcano ash fall',10,8,0,319,34),(48858,353,'2020-01-15',3,'Test reports of LUSH and the new development of Mark regarding the new user access',8,2.75,1,154,19),(48859,808,'2020-01-15',2,'Create Documentation summarizing the Warehouse Management process\r\nPO Receiving\r\nPutaway\r\nTransfer Allocation/Release\r\nPicking\r\nShipping\r\nTransfer Receiving',22,6,1,304,36),(48861,753,'2020-01-07',2,'Check issue raised by Ms. Sally of FSRI-SYSOPS, regarding stores with problem in pulling data from portal to scanner\r\nSM North\r\nSM San Lazaro\r\nSM Lipa',22,1,1,264,2),(48862,183,'2020-01-15',23,'Read and study about Java methods and parameters',46,4,1,276,19),(48864,806,'2020-01-09',2,'Load Inventory count of Zalora in Cyserv',22,1,1,4,14),(48868,189,'2020-01-15',2,'Closing of previous spicework ticket',22,0.75,1,276,19),(48869,786,'2020-01-15',32,'Coordinate with ICG regarding BIR Inventory Listing Report',35,2,1,276,19),(48870,736,'2020-01-15',2,'Check UPC enrollment concern',35,2,1,4,14),(48871,744,'2020-01-15',2,'Re-run polling of GSRI (affected by the frequent dismounting of QDLS drive)',35,0.5,1,269,3),(48872,721,'2020-01-15',2,'Check concern raised by Merchandising. (cannot select other deparment, always defaulting to null). re-run item master refresh',35,1,1,183,19),(48873,786,'2020-01-15',9,'Discussion with Jovie and Sir Jong on the status of BIR Inventory Listing program',35,1,1,276,19),(48874,786,'2020-01-15',4,'Create BIR Inventory Listing Report for brands in Fused Reports Server (172.16.11.148)',35,2.5,1,276,19),(48875,353,'2020-01-15',4,'Create Parent SKU\'s of Lush Items in Fuse server',46,4,1,276,19),(48876,805,'2020-01-15',9,'Discussion with Sir Rey about the additional field in Inventory Evaluation Report (INV111) in Fuse (SST)',50,0.25,1,276,19),(48877,805,'2020-01-15',7,'Creating the assessment documentation for the programs Inventory Evaluation Report (INV111) and Weekly Item Velocity Report Prompt (INV125)',50,1.25,1,276,19),(48878,805,'2020-01-15',4,'- Review and analyze the codes of INV125 and INV111 in Fuse (SST) server\r\n- Re-design the screen INV125FM and the printer file INV113P1 in Fuse (SST)\r\n- Coding the additional validations for the programs INV125 and INV111 in Fuse (SST)',50,7.5,1,276,19),(48880,809,'2020-01-14',2,'Update status of PO\'s in status 7 back to 5',22,0.5,1,268,9),(48884,288,'2020-01-16',2,'Creation of Inventory Batch file for the following stores:\r\n\r\n138\r\n645\r\n901\r\n778\r\n757\r\n521\r\n367\r\n350\r\n438\r\n9801\r\n9701\r\n9838',22,2,1,154,19),(48885,812,'2020-01-14',2,'Freezing of Inventory Balance of Location 7200 and 7205',11,0.5,1,8,1),(48886,812,'2020-01-14',2,'Loading of Balances from Location 7200 to 7205 and clearing the inventory balances of location 7200',11,1.5,1,8,1),(48888,384,'2020-01-09',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48890,384,'2020-01-10',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48891,384,'2020-01-13',25,'Work cancelled.',31,0,0,319,34),(48892,384,'2020-01-14',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48893,384,'2020-01-15',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48894,384,'2020-01-16',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(48895,353,'2020-01-14',4,'Create JDA Extraction Fused - Masterfile(MMSSTLIB) for the extrat data to test database\r\n',16,3,1,276,19),(48896,353,'2020-01-14',4,'Create Data Unification Fused - Masterfile(xtr_SSTLIB) for the extract data to test database\r\n',16,3,1,276,19),(48897,457,'2020-01-14',4,'Meeting for the alignment of HiPOS Output\r\n',16,1,1,1,6),(48898,803,'2020-01-14',4,'Process ssi_layer1_jda_data_extraction_4r4_transaction.sh 33 90101 111231\r\n',16,1,1,154,19),(48899,803,'2020-01-15',4,'Process ssi_jda_conso_4r4_transaction_execution.sh 33 90101 200115\r\n',16,4,1,154,19),(48900,803,'2020-01-15',4,'Process ssi_jda_conso_fused_masterfile_execution.sh 33\r\n',16,1,1,154,19),(48901,353,'2020-01-15',4,'Modify all report for the brand access per user (Ongoing)\r\n',16,3,1,276,19),(48902,804,'2020-01-16',4,'Start of modifications for this project, with affected programs/objects: CY0020, CY0023, CYSEL, CY0020FM',26,8,1,276,19),(48903,790,'2020-01-16',2,'Provide assistance to Jomar  of MTC on the  data validation of the report',22,1,1,320,19),(48906,202,'2020-01-16',2,'checking the script and analyze the source of columns from JDA for the update of cortefiel sales report',52,4,1,306,19),(48907,202,'2020-01-16',2,'Estimation for updating report process and Instruction Document for Weekly Task cortefiel EDI. ',52,2,1,306,19),(48921,815,'2020-01-16',2,'Request for the copy of the generated report from 2019 generation versus generation 2020\r\nCheck the sales data in JDA for TWL to confirm which of the are correct\r\nBased on the query the generated from 2020 was the correct one\r\n\r\nQuestion from the user is why is that the generated from 2019 moved when she generated the same data and report from 2020',8,1,1,318,19),(48923,288,'2020-01-16',9,'Meeting with ICG and Merch regarding SKU\'s that were tag as Parent SKU but with inventory balances',22,1,1,154,19),(48924,288,'2020-01-16',2,'Update SKU type of items with SKU type = 12(non merchandise) to 01(Standard Item)',22,0.5,1,154,19),(48928,622,'2020-01-07',2,'Delete invoice# 36858, 36859 and 36860 in ORCDCSDF and ORDCSHF table due to error in costing',22,0.5,1,4,14),(48930,790,'2020-01-16',9,'Clarification/Huddle with Rova regarding the report format/formula',22,1,1,320,19),(48931,189,'2020-01-16',32,'Close previous Spiceworks ticket and PAT tickets',22,1,1,276,19),(48932,353,'2020-01-16',4,'Updated the setup of lush bundles in fuse server',46,8,1,154,19),(48933,803,'2020-01-16',33,'Generate Inventory Workback for 2019 and 2018',35,2,1,154,19),(48934,189,'2020-01-15',32,'Review and close some of the projects in PAT.',5,2,1,276,19),(48935,803,'2020-01-16',4,'Update Omnirio SODI for Lush',35,2,1,154,19),(48936,736,'2020-01-16',32,'Process upc enrollment and suspension.',35,3,1,4,14),(48937,738,'2020-01-15',4,'Monitor the UAT.',5,2,1,1,6),(48938,738,'2020-01-15',5,'Create the delivery document.',5,5,1,1,6),(48939,803,'2020-01-16',4,'Update Pentaho Job for polling to include copying of polling QDLS for Lush',35,2,1,154,19),(48940,738,'2020-01-16',5,'Finalize the delivery document of the project.',5,5,1,1,6),(48941,816,'2020-01-14',5,'Read and review the Development Standards, Guidelines and Best Practices document of Omnirio.',5,3,1,276,19),(48942,816,'2020-01-14',5,'Create a document ITSD Development Standard and Guidelines',5,1,1,276,19),(48943,805,'2020-01-16',4,'Coding and testing the programs INV111, INV113, and INV125 in Fuse (SST) for the additional field Brand Code',50,8.25,1,276,19),(48945,817,'2020-01-16',5,'Review the source code on how to include a new ECOM location',5,3,1,4,14),(48946,288,'2020-01-14',4,'Creation of Lush Bundles in JDA and validation of created records ',11,4,1,154,19),(48947,288,'2020-01-15',2,'Migration of Lush Item Inventory from All Warehouse locations in JDA Fused. Generation of Posting report.',11,7.5,1,154,19),(48948,288,'2020-01-15',9,'Coordination with ICG on to go about the balances of Lush Parent SKUs',11,1.5,1,154,19),(48949,288,'2020-01-16',9,'Meeting with ICG and Merch on how to resolve the issue on Parent SKUs and how to avoid the same scenario moving forward.',11,1,1,154,19),(48950,288,'2020-01-16',4,'Migration of inventory balances of Lush items for All Stores including Online locations',11,8,1,154,19),(48952,384,'2020-01-13',25,'NO WORK. TAAL VOLCANO ERUPTION',30,9,1,276,19),(48953,384,'2020-01-14',28,'Attend to all emails',30,3,1,276,19),(48954,384,'2020-01-14',27,'Attend to all service request',30,4,1,276,19),(48955,384,'2020-01-14',30,'Monitor network activity',30,2,1,276,19),(48956,384,'2020-01-15',28,'Attent to all emails',30,3,1,276,19),(48957,384,'2020-01-15',27,'Attend to all service request',30,6,1,276,19),(48958,384,'2020-01-15',30,'Monitor network activity',30,2,1,276,19),(48959,384,'2020-01-16',28,'Attend to all emails',30,3,1,276,19),(48960,384,'2020-01-16',27,'Attend to all service request',30,4,1,276,19),(48961,384,'2020-01-16',30,'Monitor network activity',30,2,1,276,19),(48962,384,'2020-01-17',28,'Attend to all emails',30,3,1,276,19),(48963,384,'2020-01-17',27,'Attend to all service request',30,4,1,276,19),(48964,384,'2020-01-17',30,'Monitor network activity',30,2,1,276,19),(48965,818,'2020-01-14',2,'Create new KTR for Superga Item Creation\r\nAs we are having difficulties in creating the new KTR\r\nWe tried different KTR for 4r4 and kiss&fly\r\nWe come up in using the RMK item creation procedure, and it\'s KTR, as the UPC provided to Nina and me are alphanumeric',8,2,1,183,19),(48966,820,'2020-01-16',2,'Trigger sh inventory workback as of Dec 31, 2019 - Lawrence Deogracias',8,0.5,1,266,8),(48967,821,'2020-01-16',2,'Trigger sh inventory workback as of Dec 31, 2019 - Lawrence Deogracias',8,0.5,1,268,9),(48968,822,'2020-01-16',2,'Trigger sh inventory workback as of Dec 31, 2019 - Lawrence Deogracias',8,0.5,1,267,7),(48969,823,'2020-01-16',2,'Trigger sh inventory workback as of Dec 31, 2019 - Lawrence Deogracias',8,0.5,1,282,5),(48970,824,'2020-01-16',2,'Trigger sh inventory workback as of Dec 31, 2019 - Lawrence Deogracias',8,0.75,1,1,6),(48971,819,'2020-01-03',2,'Support on error on saving the terminated employee on the employee Maintenance  of eric. Wrong date maintained. Assist the user  to replicate the transaction',39,0.75,1,264,2),(48973,827,'2020-01-03',2,'Update of BIR 2316 form for the whole zara group. Maintain the nontaxable income table for Form 2316 Particulars in Payroll Module',39,3,1,294,6),(48974,827,'2020-01-02',2,'Update of BIR 2316 Form for ISCI 2 users as of 01/02/2020',39,1.5,1,294,6),(48975,828,'2020-01-16',2,'As discussed yesterday below is the step by step procedure on how to clear up your shared access in the folders that cause you to unable to access the shared folder.\r\n\r\n1. Run cmd\r\nimage.png\r\n2.Type net use\r\n-On the example below, it shows \"There are no entries in the list.\" As I already clear my access to the shared folders.\r\nimage.png\r\n3. Type net use * /delete\r\nimage.png\r\n\r\nFolder access per brand in 175\r\n\r\nSSI\r\nU: ssi-user\r\nP: pentaho2015\r\n\r\nPayless\r\nU: icg_user\r\nP: pentaho2015\r\n\r\nSLCI\r\nU: cssi_user\r\nP: pentaho2015',8,1.5,1,8,1),(48976,829,'2020-01-02',2,'Item Creation for GAP. 1-3000 items out of 33,847....',39,3,1,8,1),(48977,831,'2020-01-02',2,'Updating of biometric logs December 16-31, 2019',39,2,1,276,19),(48978,830,'2020-01-16',2,'Create Pentaho access for the new SLIC officer Michael Allan De Villa\r\n\r\nPentaho access for 133 and 175 - mgdevilla',8,0.5,1,292,1),(48979,832,'2020-01-02',2,'Updating/change of name for CCRI to SLCI Eric',39,1,1,292,1),(48980,804,'2020-01-17',4,'Continue modifications on the affected objects/programs: CYSEL, CY0020, CY0020FM, CY0024',26,8,1,276,19),(48981,833,'2020-01-16',2,'Generate Sell-Thru Report as of today - Anevay Paige Tiu\r\n\r\nEmailed the generated Sell-Thru report',8,0.75,1,144,19),(48982,834,'2020-01-16',2,'Assist in generating PM usage report for the year 2019 - Sally Leria\r\nAssist in unable to connect in Pentaho - Sally Leria',8,1.5,1,264,2),(48983,377,'2019-12-17',28,'Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,2,1,276,19),(48984,377,'2019-12-17',28,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email',36,5,1,276,19),(48985,377,'2019-12-18',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),\r\n',36,8,1,276,19),(48986,377,'2019-12-19',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),\r\n',36,6,1,276,19),(48987,377,'2019-12-20',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),\r\n',36,8,1,276,19),(48988,377,'2019-12-23',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),\r\n',36,8,1,276,19),(48989,377,'2019-12-26',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),\r\n',36,8,1,276,19),(48990,377,'2019-12-27',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),\r\n',36,8,1,276,19),(48992,825,'2020-01-15',2,'Assist in unable to access the shared folders in 175 - Eden Medenilla\r\nAsk assistance from John to check the error\r\nUsed the net use command to clear the access in the shared folder',8,1.5,1,8,1),(48993,377,'2019-12-28',27,'Remote Support for EWMS server',36,6,1,276,19),(48994,808,'2020-01-17',2,'Extraction of sample file for PO, Move Document, Picking Document, Shipping Manifest, ',22,2.5,1,304,36),(48995,836,'2020-01-17',20,'Investigate the problem. Reinstall and reconfigure the Microsoft Office and Jet Reports of Ms. Mica Torres',39,3,1,276,19),(48996,837,'2020-01-17',2,'Biometric Logs Uploading Head Office (January 1-15,2020) ',39,2,1,276,19),(48997,838,'2020-01-17',20,'Investigate the problem. Reinstall and reconfigure the Microsoft Office and Jet Reports of Ms. Joka Naypes',39,2,1,276,19),(48998,771,'2020-01-17',2,'Manual backup of Elastigirl database',39,0.5,1,292,1),(48999,839,'2020-01-17',10,'Investigate the problem of Sir King Bueno either on the jet reports itself or in Microsoft Office installation. Already tried reinstalling the jet reports but the problem still persist. Already advise the technical to reinstall and reactivate the Microsoft Office. As per confirmation via hangouts with Sir King Bueno this is already okay with the jet reports. However he is still encountering problem with his NAV Exporting problem which is created with a separate ticket. ',39,1.5,1,276,19),(49000,840,'2020-01-17',2,'Investigate discrepancies on TL 242472 for Payless Robinsons Butuan.. Actual quantity scanned by store is 546 while Consolidated Receiving report is 505 only',22,1,1,264,2),(49001,841,'2020-01-15',2,'Assist in the Aging Report Error while generating in IAS - Mika de Guzman\r\nI already tried to replicate the error and got the same.\r\nI already concern this to Jovie as the error is on the backend report',8,1.25,1,163,19),(49002,844,'2020-01-16',2,'Assistance with Jupiter regarding the problem of hours worked computation of FSRI. Tried deleting and retransact the employee that is having a problem on the computation.',39,2,1,264,2),(49003,842,'2020-01-15',2,'Grant access on the specific Pentaho Sales Report for Isabelle Dagmang - Jeffrey Esubebio',8,0.5,1,8,1),(49004,843,'2020-01-17',2,'Tried generating the report. Investigate cause of the issue thru checking the wms_store_receiving_detail table',22,0.5,1,264,2),(49005,845,'2020-01-08',2,'Uploading of  ZARA Logs uploading in Insys December 2019',39,0.5,1,294,6),(49006,846,'2020-01-15',2,'Assist in Pentaho error while generating (advised to select .CSV format in the output type) - Jeffrey Eusebio',8,0.75,1,8,1),(49007,843,'2020-01-17',2,'Finding shows that there were items with discrepancies in quantity ordered vs quantity received..',22,0.25,1,264,2),(49008,847,'2020-01-15',2,'Assist in generating PM\'s usage report for 2019 - Sally Leria\r\nEmailed the generate report to Sally Leria',8,1.25,1,264,2),(49009,843,'2020-01-17',2,'Tag items with discrepancy as RIAQ on column item_type and seq# on riaq_seq',22,0.25,1,264,2),(49010,848,'2020-01-14',2,'Run inventory workback  as of January 12, 2019 - Patricia Lopez\r\nRun sales refresh for January 1-13, 2019 - Patricia Lopez',8,1,1,304,36),(49011,849,'2020-01-14',2,'Assist in unable to log-in in WinSCP with the help of John from Infra Team - Ella Lindjowel & Cristine Ocsan',8,1.5,1,304,36),(49012,850,'2020-01-14',2,'Remote support Jailyn Gomez regarding the IAS error \"Out of memory 7\"\r\nCheck the IAS connection in ODBC\r\nUpdate IAS exe',8,1.5,1,140,19),(49013,851,'2020-01-14',2,'Assist in unable to access folders in 175 for GAP - Nikki Descalzo\r\nAsk assistance from John to check on the issue as this fall to Infra Team\r\nJohn restarted the ssh connection for cssi_user',8,2,1,8,1),(49014,852,'2020-01-16',2,'Remote assistance with PASI regarding the loading of controlled items of NAV 2009 on NAV 2017. WE are currently experiencing error on loading since the data is constantly changing on Excel.',39,3,1,276,19),(49015,838,'2020-01-16',2,'Configure the Jet Reports for MPC, SGI and SSI for Ms. Joka Naypes. Still having problems with the MPC',39,1.5,1,276,19),(49016,853,'2020-01-15',2,'Check and assist the user on the reversal of wrong sales uploaded on NAV. The sales was uploaded on ISRI instead of ISCI. Added the location code and braand code of ECOM on ISCI.',39,2.5,1,294,6),(49018,854,'2020-01-17',2,'Create Pentaho (133&175) and IAS access for the following users\r\n\r\nRommel Domen - rdomen\r\nStesyan Marie Sasing - smsasing',8,0.75,1,276,19),(49019,189,'2020-01-17',33,'Updating of previous PAT entries',22,4,1,276,19),(49020,857,'2020-01-17',2,'Create Pentaho access for Catherine Javier of ICG for there upcoming RECON\r\nAttached the link of Pentaho for them to access',8,1,1,276,19),(49021,856,'2020-01-02',2,'Updating of ERIC license for SIAL',39,1,1,276,19),(49022,858,'2020-01-17',2,'Investigate discrepancies on TL 242717 for Payless Robinsons Butuan.. Quantity received for UPC 500306090 should be 2.  \r\n',22,0.5,1,264,2),(49023,859,'2020-01-17',2,'Trigger sh inventory workback refresh for Jan 1, 2020- Present - Angelo Ignacio\r\nTrigger sh transfer refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh po refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh sales refresh workback for Jan 1, 2020 - Present - Angelo Ignacio',8,1,1,266,8),(49024,855,'2020-01-17',12,'product dim refresh duplicate  SKU analyzed and changed the script adding condition.',52,2,1,292,1),(49025,860,'2020-01-17',2,'Trigger sh inventory workback refresh for Jan 1, 2020- Present - Angelo Ignacio\r\nTrigger sh transfer refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh po refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh sales refresh workback for Jan 1, 2020 - Present - Angelo Ignacio',8,1,1,267,7),(49026,861,'2020-01-17',2,'Trigger sh inventory workback refresh for Jan 1, 2020- Present - Angelo Ignacio\r\nTrigger sh transfer refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh po refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh sales refresh workback for Jan 1, 2020 - Present - Angelo Ignacio',8,1,1,282,5),(49027,202,'2020-01-17',7,'EDI Instruction Documents User Guide  update',52,4,1,306,19),(49028,862,'2020-01-17',2,'Trigger sh inventory workback refresh for Jan 1, 2020- Present - Angelo Ignacio\r\nTrigger sh transfer refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh po refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh sales refresh workback for Jan 1, 2020 - Present - Angelo Ignacio',8,1,1,268,9),(49029,202,'2020-01-17',4,'EDI script update the extraction of data and test the system. ',52,2,1,306,19),(49030,863,'2020-01-17',2,'Trigger sh inventory workback refresh for Jan 1, 2020- Present - Angelo Ignacio\r\nTrigger sh transfer refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh po refresh for Jan 1, 2020 - Present - Angelo Ignacio\r\nTrigger sh sales refresh workback for Jan 1, 2020 - Present - Angelo Ignacio',8,1.5,1,1,6),(49031,864,'2020-01-17',2,'Test the modified workforward of Mark\r\nLast time the Count Cost, Retail and count quantity was not reflected in the report\r\n\r\nAs per validation, the report is now ok and advise Alexander Sultan to regenerate and test again the workforward\r\n\r\n',8,0.75,1,311,19),(49032,802,'2020-01-07',4,'- Check the cause of error in ICS when update Masterfile is execute',10,1,1,183,19),(49034,802,'2020-01-08',4,'- modify the  ICS application due to the error that is extracting a null value for CSAMT from cstpln\r\n- Check the cause of invalid sku',10,0.5,1,183,19),(49035,835,'2020-01-09',4,'- Check the concern given when tested by user, error when restore\r\n- test the application and check the user end as the application has error on their side.',10,1,1,264,2),(49036,835,'2020-01-16',4,'- Check the concern given when tested by user, error when restore\r\n- test the application and check the user end as the application has error on their side.\r\n- modify the application to fix the error in client side\r\n- remote to user for checking',10,5,1,264,2),(49037,835,'2020-01-17',4,'- Check the concern given when tested by user, error when restore\r\n- test the application and check the user end as the application has error on their side.\r\n- modify the application to fix the error in client side\r\n- remote to user for checking',10,3.5,1,264,2),(49038,810,'2020-01-17',4,'- Check and fix concern in batch number is rounding off\r\n- Give an MDB that has a correct data type for batch number',10,0.5,1,183,19),(49039,865,'2020-01-17',23,'Discussion with sir Rey about the specs of the program',46,0.25,1,276,19),(49040,866,'2020-01-02',4,'- Check the script made and modify for concern in 12 am (Dec 2) sales, should be shown and added on Dec 1 sales - Check the extracted and generated data',10,4,1,1,6),(49041,866,'2020-01-06',4,'- Check the script made and modify for concern in 12 am (Dec 2) sales, should be shown and added on Dec 1 sales - Check the extracted and generated data',10,3,1,1,6),(49042,866,'2020-01-08',4,'- Check the script made and modify for concern in 12 am (Dec 2) sales, should be shown and added on Dec 1 sales \r\n- Check the extracted and generated data\r\n- re-create the script for fixing of concern in incorrect total output',10,3,1,1,6),(49043,865,'2020-01-17',23,'Read and search about SQLRPGLE to apply to the program',46,2.75,1,276,19),(49044,865,'2020-01-17',4,'Development of  query needed to the program ',46,2,1,276,19),(49045,867,'2020-01-14',4,'- Modify inventory listing for fixing of error and for changing the format of report file base into requested format',10,3,1,276,19),(49046,865,'2020-01-17',4,'Create Screen file for the program',46,1,1,276,19),(49047,867,'2020-01-15',4,'- Modify inventory listing for fixing of error and for changing the format of generated report base into requested format\r\n- Generate report per brand',10,6,1,276,19),(49048,865,'2020-01-17',4,'Development of displaying  records to the subfile',46,2,1,276,19),(49051,805,'2020-01-17',4,'- Coding and testing INV113, INV111CL and INV111JQ for additional parameters that will be needed for validation of brand code\r\n- Coding and testing INV111, INV113 and INV125 for the functional specs and the content of the report',50,8.25,1,276,19),(49052,868,'2020-01-02',2,'Add on POS2NAV Location code                   Brand code         Store Code \r\n405                                   445                      154',39,0.5,1,276,19),(49053,870,'2020-01-03',15,'Check all the backup and created reports for NAV, ERIC and INSYS',39,3.5,1,276,19),(49054,871,'2020-01-07',2,'Item Creation for Cortefiel 158 - Ferdinand Baldos ',39,1,1,276,19),(49055,872,'2020-01-07',2,'REQUEST SKU ITEM CREATION 01.04.20 - Kiss nad Fly - Keith Anapi',39,1,1,280,19),(49056,873,'2020-01-16',2,'Check if the TL for Superga will be created. Used the UPC instead of TL for workaround - Keith Anapi',39,2.5,1,276,19),(49057,874,'2020-01-07',2,'ITEM CREATION IN MM4R4FLR (CORTEFIEL) - Claire Carbone',39,0.75,1,138,19),(49058,875,'2020-01-07',2,'Provide assistance on the Item Creation  REQUEST SKU (HALO) 01.04.20 - Keith Anapi',39,1,1,280,19),(49059,876,'2020-01-15',2,'Provide assistance on the Item Creation for Joe Fresh - Claire Carbonell',39,0.5,1,277,19),(49060,877,'2020-01-15',2,'Provide assistance on the Item Creation for Joe Fresh - Mikay Natalio',39,1,1,277,19),(49061,878,'2020-01-15',2,'IItem Creation TEM NOT FOUND ON POS - 158 CSQ EXT. Springfield - Joy Estolinio',39,1,1,279,19),(49062,879,'2020-01-09',2,'Provide assistance on the Item Creation for Women Secret  - Judy Tablizo',39,0.5,1,281,19),(49063,829,'2020-01-10',2,'Item Creation for Kim Kalikaga (GAP - 158)  continutation...',39,1.5,1,8,1),(49064,829,'2020-01-09',2,'Item Creation for Kim Kalikaga (GAP - 158)  continuation...',39,2.75,1,8,1),(49065,829,'2020-01-08',2,'Item Creation One POS for GAP - Kimi Kalikaga Continuation...',39,1,1,8,1),(49066,880,'2020-01-07',2,'Added on POS2NAV  Lacoste brand in Solaire. Location Code 410 Brand Code 493 Store Code 862',39,0.75,1,3,19),(49067,881,'2020-01-10',2,'Add on POS2NAV Additional Store at Ayala Cebu - Kindly add Lacoste Footwear at Waterfront Cebu in POS2NAV > > Store Code 195 > Brand Code 576 > Location code 426',39,1,1,3,19),(49068,885,'2020-01-17',9,'Discussion with Sir Chris regarding the ownership and transfer of BIR Inventory Listing Program of Jovie',35,1,1,276,19),(49069,885,'2020-01-17',9,'Coordinate and Discuss with Ms. Arlene and Sir Jong on the needed documentation to market the Inventory Listing Program',35,1,1,276,19),(49070,884,'2020-01-17',12,'Check reported missing data from Lush SODI',35,0.5,1,154,19),(49071,883,'2020-01-17',12,'Check and coordinate checking Superga Item Master Refresh. The Data refresh is taking a long time to complete.',35,3.5,1,183,19),(49072,882,'2020-01-17',12,'Checking of Lush Polling, due to new items not being reflected in the Polling file',35,3,1,154,19),(49073,886,'2020-01-07',2,'Assist and reconnect the insys of Ms. Marissa Palatino',39,0.5,1,276,19),(49074,887,'2020-01-14',10,'Create new KTR for Superga Item Creation As we are having difficulties in creating the new KTR We tried different KTR for 4r4 and kiss&fly We come up in using the RMK item creation procedure, and it\'s KTR, as the UPC provided to Arvin and me are alphanumeric',39,2,1,183,19),(49075,888,'2020-01-14',2,'Update of  BIR Form for EXAD (11 companies)',39,4.5,1,276,19),(49076,288,'2020-01-17',12,'Analyzed why there are items that were tagged as inactive by the system and not migrated to fused server',11,1.5,1,154,19),(49077,288,'2020-01-17',4,'Created additional Lush items in JDA',11,2.5,1,154,19),(49078,288,'2020-01-17',9,'Discussion with Mel and Jimmy on how to go about the uncreated items for Lush in JDA Fused',11,0.5,1,154,19),(49079,889,'2020-01-17',3,'Validation of Count data',11,1,1,292,1),(49080,889,'2020-01-17',2,'Freezing of Warehouse Inventory Balance',11,1,1,292,1),(49081,889,'2020-01-17',2,'Rectification of Invalid Slot Addresses',11,0.5,1,292,1),(49082,889,'2020-01-17',2,'Cancelation of pending transfers',11,1,1,292,1),(49083,889,'2020-01-17',2,'Posting of Inventory Balance',11,0.5,1,292,1),(49084,889,'2020-01-17',15,'Generation of Final Posting Report',11,0.5,1,292,1),(49085,890,'2020-01-17',27,'Removal of GSuite accounts of resigned employees from different entities.  Reset of JDA Passwords of disabled jda accounts as per request of users.  Creation of new GSuite email accounts of new employees of different entities.  Reassignment of IP addresses of PCs.',31,9,1,276,19),(49086,892,'2020-01-17',4,'Check and modify the Downloading of Poll04 and Poll05 for Superga, 0 display in discount column\r\n',16,3,1,183,19),(49087,882,'2020-01-17',4,'Check Daily Polling, some item was rounding off the current retail price\r\n',16,2,1,154,19),(49088,353,'2020-01-17',4,'Modify JDA Data Extraction Fused Masterfile change the format of Current retail into 0.0000\r\n\r\n',16,1,1,276,19),(49089,353,'2020-01-17',4,'Modify Data Unification Fused Masterfile change the format of Current retail into 0.0000\r\n',16,1,1,276,19),(49090,803,'2020-01-17',4,'Process Daily Polling\r\n',16,1,1,154,19),(49091,803,'2020-01-16',4,'Create cron for all extraction of Lush\r\n',16,2,1,154,19),(49092,353,'2020-01-16',16,'Continuing the modification of all report for the brand access per user\r\n',16,3,1,276,19),(49093,457,'2020-01-16',4,'Check the error of HiPOS Extraction, cause of the error is from the extraction from the additional fields (Order ID, RMA ID, WCS RMA ID) data was non-alignment\r\n',16,3,1,1,6),(49094,891,'2020-01-18',2,'BIR Inventory support\r\n',16,12,1,276,19),(49095,890,'2020-01-20',28,'Preparation of store list for GSuite License purchase from Kollab.  Cross-checking with migrated accounts and list of completed SDWAN installation.',31,4,1,276,19),(49096,893,'2020-01-20',2,'Assistance on the generation of BIR 2316 and Logo problem of Ms. Girlie Tayaba for SSI, RSCI and RPG.',39,1.5,1,276,19),(49097,771,'2020-01-20',2,'Manual transfer of Elastigirl Backup',39,1,1,276,19),(49098,776,'2020-01-20',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(49099,890,'2020-01-20',27,'IP Reservation for RMSI IT Network Printer',31,0.5,1,4,14),(49100,890,'2020-01-20',27,'Password reset request for SFRI.Inventory2@rgoc.com.ph.   Creation of AD account of Arrol John A Dela Cruz for NAV access.',31,0.5,1,4,14),(49101,890,'2020-01-20',27,'Re-assignment of IP addresses to users who changed PCs.  Re-enabling of JDA userids that were disabled.  Attend to GSuite and Exchange service request',31,4,1,276,19),(49102,804,'2020-01-20',4,'Continue modifications of program CY0020, CY0020FM and related objects.',26,8,1,276,19),(49103,202,'2020-01-20',2,'EDI sales and stocks analyze the script for the report concerned.',52,2,1,306,19),(49104,855,'2020-01-20',4,'analyzed and change the script for product dim refresh job.',52,4,1,292,1),(49105,855,'2020-01-20',4,'product dim refresh after update the script Testing procedure.',52,2,1,292,1),(49106,894,'2020-01-16',2,'Check discrepancy on TL 242410 for Payless SM Clark. Actual Quantity is 126, but on the conso report is only showing 109',22,0.5,1,264,2),(49107,895,'2020-01-20',2,'Check discrepancy on quantity received. Actual scanned is 12 but consolidated reports shows only 9 in cp 20136',22,0.5,1,264,2),(49108,896,'2020-01-20',2,'Update hierarchy of below Cortifiel SKU\'s\r\n\r\nSKU* *UPC*\r\n4720184 8413391843330\r\n4720038 8413391489002\r\n4720026 8413391463897',22,0.5,1,138,19),(49109,897,'2020-01-20',2,'Create new SKU\'s for the following delivery prices:\r\n\r\n1. Delivery Fee (NCR) - P190\r\n2. Delivery Fee (Provincial) - P270\r\n3. Delivery Fee (OP NCR) - P600\r\n4. Delivery Fee (OP Provincial) - P800\r\n',22,1,1,264,2),(49110,898,'2020-01-20',2,'Investigate problem in loading/scanning of TL 244653, box#16214 has incorrect box sequence#\r\n\r\n1. Check wms_picking_detail table\r\n2. Check/update box_sequence# \r\n3. Check wms_box_details\r\n4. Check and update box count of sku 16214 and box total# to 47',22,2,1,264,2),(49111,736,'2020-01-20',4,'Enrollment and Suspension of UPC',35,3,1,4,14),(49112,899,'2020-01-20',2,'Investigate why TL\'s are still in Shipped status in portal and JDA.\r\n\r\nSteps done.\r\n1.Inquire status TL\'s in JDA\r\n2. Inquire status of TL\'s in wms_store_receiving_list\r\n3. Update is_sync column to zero in wms_store_receiving_list to trigger screenscrape job\r\n4. Check screenscrape logs. Finding shows that the jda account of user who trigerred the receiving was disabled.\r\n5. Check and enabled and reset the JDA account of the user\r\n6. Reset status of TL to done status then close again the TL\r\n',22,4,1,264,2),(49113,891,'2020-01-20',32,'Coordinate checking of ICG Workback and Workforward ',35,2,1,276,19),(49114,900,'2020-01-20',4,'Investigate on the reported error encountered while uploading the Excel template file.',5,3,1,276,19),(49115,711,'2020-01-20',5,'Created the Delivery document.',5,5.5,1,276,19),(49116,738,'2020-01-20',4,'Modify the script and remove the echo on SQL string. Monitor and assist in running the script.',5,0.5,1,1,6),(49117,711,'2020-01-17',5,'Review and finalize the assessment document.',5,7,1,276,19),(49118,795,'2020-01-20',4,'Create ETL for Extraction RMSI Item Master for Cresco',35,2,1,4,14),(49119,883,'2020-01-20',32,'Checking and Monitoring of Superga Product Dim refresh',35,2,1,183,19),(49120,805,'2020-01-20',4,'Coding and testign the programs INV111, INV113 and INV125 in Fuse (SST)',50,5.5,1,276,19),(49121,805,'2020-01-20',7,'Creating the technical specification documentation of the programs Inventory Evaluation Report and Weekly Item Velocity Report Prompt',50,1.5,1,276,19),(49122,805,'2020-01-20',7,'Creating the delivery documentation for the programs Inventory Evaluation Report and Weekly Item Velocity Report Prompt',50,1.5,1,276,19),(49123,528,'2020-01-17',4,'Manually run the omni_crm_in to get the data from MS SQL and save it to MySQL.',5,1,1,8,1),(49124,528,'2020-01-17',4,'Verify the JSON files and compare it to MS SQL if the data is correct.',5,1,1,8,1),(49126,901,'2020-01-16',2,'Check problem on TL 242627 for Payless Antipolo, Error on page appears when trying to generate the report',22,0.5,1,264,2),(49127,185,'2020-01-20',25,'Halfday - Process important documentss',39,5,1,276,19),(49128,865,'2020-01-20',4,'Continuation of development of displaying the records to the subfile using query ',46,5,1,276,19),(49129,902,'2020-01-21',2,'Give and approve NAV Access for SSI new employee Ms. Lizette R. Buelbo',39,0.5,1,276,19),(49130,865,'2020-01-20',4,'Test and debug the program',46,2.5,1,276,19),(49131,185,'2020-01-20',25,'Early out due to personal matter ',46,0.5,0,298,34),(49132,903,'2020-01-16',2,'Check issue raised by Ms. Sally of FSRI-SYSOPS, regarding stores with problem in pulling data from portal to scanner for Payless Venice. Re-run store receiving cron job in putty',22,0.5,1,264,2),(49133,904,'2020-01-16',2,'Check issue raised by Ms. Sally of FSRI-SYSOPS, regarding stores with problem in pulling data from portal to scanner for Payless SM Cebu. Manually run store receiving cron job',22,0.5,1,264,2),(49134,905,'2020-01-15',2,'Check discrepancy on TL 242656 for Payless SM Megamall. Ordered Quantity is 586, but on the conso report is only showing 572. Update wms_store_boxes_masterlist',22,0.5,1,264,2),(49135,906,'2020-01-21',2,'Remote assistance with PASI. Exporting of controlled items, and comparing the it from 2009 NAV. Uploading of 73 items left.',39,3.5,1,276,19),(49136,890,'2020-01-21',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(49137,804,'2020-01-21',4,'Continue modification in program CY0020, CY0020FM: added sub procedure for brand maintenance window and processing. add subfile records in display file. initial test.',26,8,1,276,19),(49138,908,'2020-01-21',20,'Configure and enable the Excel macro workbook for converting SSI Invoice to WSI',35,0.5,1,275,19),(49139,909,'2020-01-15',2,'Enable and reset password of Ms. Aleah Flores',22,0.25,1,276,19),(49140,185,'2020-01-20',2,'Offset 6 hours from remote for EOM Jan 1, 2020',8,6,1,313,34),(49141,907,'2020-01-14',2,'Check error reported that RDM reports are not displaying in portal',22,0.5,1,264,2),(49142,910,'2020-01-14',2,'Check discrepancy on TL 242439 for Payless SM Megamall. Ordered Quantity is 458, but on the conso report is only showing 447',22,0.5,1,264,2),(49143,911,'2020-01-21',2,'Provide and approved NAV Access for SSI new employee  cgreguyal@rgoc.com.ph.',39,0.5,1,264,2),(49144,912,'2020-01-09',2,'Check discrepancy on TL 242711 for Payless The District Tagaytay. Ordered Quantity is 130 but conso report is 128',22,0.5,1,264,2),(49145,913,'2020-01-08',2,'Investigate problem in receiving TL\'s 242393,242721,242417. Account wms_edl is automatically disables when receiving the TL\'s.\r\n\r\nReset password in JDA\r\nRemove history in wms_jda_login_logs\r\nRevert back TL\'s to open status',22,4.5,1,264,2),(49146,914,'2020-01-08',2,'Check and fixed quantity discrepancy on TL 242090 for Payless Limketkai. Actual quantity received should be 258',22,0.5,1,264,2),(49147,915,'2020-01-07',2,'Check and fixed quantity discrepancy on TL 242083 for Payless SM Cebu Actual quantity received should be 334',22,0.5,1,264,2),(49149,917,'2020-01-21',2,'Trigger sh inventory workback as of Dec 31, 2019, and Jan 12, 2020 - Nikki Descalzo',8,1.25,1,269,3),(49150,918,'2020-01-21',2,'Trigger sh inventory workback as of Dec 31, 2019 - Allan Modino',8,0.5,1,269,3),(49151,920,'2020-01-21',2,'Provide access in EDI folder for Gap brands - Michael Allan De Villa',8,0.5,1,8,1),(49152,921,'2020-01-21',2,'Manual transfer of elastigirl (NAV 2009)database backup to Samba Server',39,1,1,276,19),(49153,922,'2020-01-21',2,'Manual transfer of rgoc0001 backup',39,0.25,1,276,19),(49154,919,'2020-01-21',2,'Check humantorch server\r\nUnable to remote humantorch\r\nRequest to John (Infra Team) to check on the issue',8,0.75,1,318,19),(49155,923,'2020-01-21',2,'Trigger sh po refresh from Jan 6-12 - Jeffrey Eusebio\r\nGenerate the PO Arrival Summary Report for Jan 6-12, 2020\r\nValidate if the missing PO is now reflected in the report.',8,1,1,269,3),(49156,867,'2020-01-19',2,'- Support for ICG\r\n- Generate inventory listing report for SSI brands',10,10,1,276,19),(49157,867,'2020-01-21',2,'- Generate inventory listing report for SSI brands',10,4,1,276,19),(49158,185,'2020-01-20',25,'- with dysmenorrhea',10,8,0,297,34),(49159,924,'2020-01-21',2,'Validate the missing date in Pentaho\r\nRun sales refresh for Jan 16, 2020\r\nCheck the location code in Pentaho\r\nCompare Pentaho and JDA sales\r\nInform Moises regarding on the findings\r\n',8,1.25,1,7,1),(49160,925,'2020-01-21',2,'Assistance on changing the effective date of newly promoted employee. An error is encountered during the date change,',39,1.5,1,264,2),(49161,811,'2020-01-21',4,'- Check the cause of error encountered when upload in the generated text file from mall sending in Ortigas pos.\r\n- Upon checking, data from MySQL is equal to value in z-read',10,3.5,1,183,19),(49162,353,'2020-01-21',2,'Create new Pentaho access in Fused for Aubrey Joyce Plugio - arp38420',8,0.75,1,154,19),(49163,926,'2020-01-21',4,'- Check error encountered when generating aging report\r\n- modify the stored procedure to fix the cause of error, to generate reports.',10,0.5,1,163,19),(49164,928,'2020-01-21',2,'Validate the reported issue on B2B on where the inventory is Zero\r\nAs per checking, there is value on the generated B2B file\r\nAnd they are using the old one xaction for B2B',8,1,1,269,3),(49166,927,'2020-01-21',2,'Fixing Null data of Po Summary Report by PO numb',52,3,1,311,19),(49167,353,'2020-01-21',2,'Check on Superga Per Location Inventory Report ( in JDA Fused)\r\n\r\nAs per the initial checking on this, we have a different total value from JDA and Pentaho Fused',8,1,1,183,19),(49168,202,'2020-01-21',2,'data loading and testing for adding columns of EDI sales and Inventory',52,5,1,306,19),(49169,866,'2020-01-09',4,'- Check the script made and modify for concern in 12 am (Dec 2) sales, should be shown and added on Dec 1 sales \r\n- Check the extracted and generated data\r\n- re-create the script for fixing of concern in incorrect total output',10,6,1,1,6),(49170,866,'2020-01-10',4,'- Check the script made and modify for concern in 12 am (Dec 2) sales, should be shown and added on Dec 1 sales \r\n- Check the extracted and generated data\r\n- re-create the script for fixing of concern in incorrect total output',10,2,1,1,6),(49171,288,'2020-01-20',4,'Created a program to update the hierarchy of Lush items in JDA Fused',11,2.5,1,154,19),(49172,778,'2020-01-10',4,'- Check the request for adding of UPC in IAS reports.\r\n- Modify the script for additional UPC column',10,1.5,1,206,19),(49173,288,'2020-01-20',3,'Executed the hierarchy update program for Lush and validated the result',11,1.5,1,154,19),(49174,865,'2020-01-21',7,'Create Technical Documentation of the program',46,2.5,1,276,19),(49175,865,'2020-01-21',7,'Create Assessment Document for the program',46,3,1,276,19),(49176,929,'2020-01-07',2,'Check and fixed quantity discrepancy on TL 241702 for Payless Butuan. Actual quantity received is 682, consolidated receiving report is 672',22,0.5,1,264,2),(49177,865,'2020-01-21',7,'Create Delivery Document for the program',46,3,1,276,19),(49178,930,'2020-01-07',2,'Check and fixed quantity discrepancy on TL 242010 for Payless SM Cebu. Actual quantity received in conso report should be 201',22,0.5,1,264,2),(49179,802,'2020-01-15',4,'- Check error concern in upon updating Masterfile, there is invalid SKU that been added in the MDB file.\r\n- Fix the concern upon instructing the user to change the connection for jda',10,1,1,183,19),(49180,271,'2020-01-20',9,'Meeting with Sir Gabs and Arnel regarding QLDS connection of Samba and SSI Printing in different devices',11,1,1,276,19),(49181,931,'2020-01-07',2,'Check and fixed quantity discrepancy on TL 242087 for Payless Ayala Center Cebu Quantity, actual quantity received on conso report should be 134',22,0.5,1,264,2),(49182,288,'2020-01-20',5,'Assessment of Beauty Bar items fro migration to Fuse',11,2.5,1,151,19),(49183,669,'2020-01-20',33,'Reviewed and approved the Timesheet of Radix programmers',11,0.5,1,276,19),(49184,778,'2020-01-14',4,'- Check the request for adding of UPC in IAS reports.\r\n- Modify the script for additional UPC column',10,1.5,1,206,19),(49186,638,'2020-01-14',4,'- Check the concern given when tested by user, error when restore\r\n- test the application and check the user end as the application has error on their side.',10,1,1,264,2),(49188,932,'2020-01-20',5,'Read the proposal of LANE Systems for Warehouse Management System requirement',11,1,1,264,2),(49189,932,'2020-01-21',9,'Huddle with Jane for assessment.',11,2.5,1,264,2),(49190,932,'2020-01-20',5,'Review of the proposal of LANE',22,1,1,264,2),(49191,932,'2020-01-21',9,'Discussion with Sir Rey for assessment.',22,2,1,264,2),(49192,778,'2020-01-14',4,'- Check the request for adding of UPC in IAS reports.\r\n- Modify the script for additional UPC column',10,2,1,206,19),(49193,288,'2020-01-21',23,'Read basic Python Programming Language',50,5.5,1,276,19),(49194,639,'2020-01-16',4,'- Check condition added for extracting data from the beginning of store to current date \r\n- generate a file and check the total if correct',10,1.5,1,154,19),(49195,811,'2020-01-16',4,'- Check the cause of error encountered when upload in the generated text file from mall sending in Ortigas pos.',10,1.5,1,183,19),(49196,866,'2020-01-17',4,'- Check the script made and modify for concern in 12 am (Dec 2) sales, should be shown and added on Dec 1 sales \r\n- Check the extracted and generated data\r\n- re-create the script for fixing of concern in incorrect total output',10,1,1,1,6),(49198,867,'2020-01-17',4,'- Modify inventory listing for fixing of error and for changing the format of generated report base into requested format\r\n- Generate report per brand',10,2,1,276,19),(49199,189,'2020-01-21',7,'Updating the Team Projects Timelines with completed projects',50,1.5,1,276,19),(49200,933,'2020-01-21',2,'Delete the following invalid carton id in ZGAPCRT table\r\n4200370027205280\r\n4200370027329130\r\n4200370027340070\r\n4200370027758970\r\n4200370027854970\r\n4200370027975670\r\n4200370028425440\r\n4200370028687010\r\n4200370027205280J\r\n4200370027329130J\r\n4200370027340070J\r\n4200370027758970J\r\n4200370027854970J\r\n4200370027975670J\r\n4200370028425440J\r\n4200370028687010J\r\n',22,0.5,1,8,1),(49201,189,'2020-01-21',2,'Update/Modify PAT entries',22,4,1,276,19),(49202,718,'2020-01-21',32,'Generate SPOSHISTORY Drop A (December 2019)',35,0.5,1,276,19),(49203,927,'2020-01-21',2,'Coordinate report modification of PO Summary by PO Number',35,2,1,311,19),(49204,934,'2020-01-21',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(49205,935,'2020-01-21',12,'Check Reported concern on Superga Inventory (Total Qty and Total Current Retail seems bloated)',35,2,1,183,19),(49206,803,'2020-01-21',7,'Create Manual on how to generate Pentaho Report.',35,2,1,154,19),(49207,936,'2020-01-21',32,'Creation of Slide Presentation - to be continued.',35,2,1,301,13),(49208,882,'2020-01-20',4,'Check the SKU Number 4724758 because 0 price display in Poll51, cause of wrong price is the ISTYPE equal 05 instead 01\r\n',16,1,1,154,19),(49209,353,'2020-01-20',4,'Modify the query of Product Dim Refresh in Consolidation for faster extraction\r\n',16,1,1,276,19),(49210,353,'2020-01-20',4,'Create Current Retail Update KTR for the update of current retail in Product Dim Conso\r\n',16,2,1,276,19),(49211,353,'2020-01-20',4,'Create Original Retail Update KTR for the update of current retail in Product Dim Conso\r\n',16,2,1,276,19),(49212,353,'2020-01-20',4,'Create Current Cost Update KTR for the update of current retail in Product Dim Conso\r\n',16,2,1,276,19),(49213,353,'2020-01-21',4,'Check Layer 1, Layer 2 and Layer 3 of Conso because of not tallied sales quantity\r\n',16,4,1,154,19),(49214,457,'2020-01-21',7,'Create Delivery Document for HiPOS ECOM Sales Processing\r\n',16,2,1,1,6),(49215,471,'2020-01-21',4,'Check Invoice Number 05399 because total quantity and tota cost not tally in the total from accounting\r\n',16,2,1,1,6),(49216,937,'2020-01-01',17,'Check EOM for 11.17 and the Humantorch server\r\nConnect via remote from Home',8,6,1,276,19),(49217,938,'2020-01-02',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,204,19),(49218,939,'2020-01-03',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49220,941,'2020-01-07',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49221,942,'2020-01-06',17,'\r\n(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49222,943,'2020-01-08',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49223,944,'2020-01-09',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49224,945,'2020-01-10',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49225,946,'2020-01-14',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49226,947,'2020-01-15',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49227,948,'2020-01-16',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49228,949,'2020-01-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49229,950,'2020-01-21',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49230,951,'2020-01-02',2,'Run inventory work back as of yesterday and run sales refresh from Dec 1 to Present - Rizza Victoria Villegas\r\nAssist in checking MD system sales inbound\r\nAssist in Pentaho unable to generate reports - Lindjowel Tugano',8,1.75,1,304,36),(49231,952,'2020-01-02',2,'Assist in generating Sell-Thru report by SKU as of Dec 31, 2019 - Allysa jane Agorto',8,0.75,1,188,19),(49232,953,'2020-01-02',2,'Remote support Gizelle Lim regarding IAS error requested by Jovie to update the IAS exe that she recompile',8,1.5,1,286,19),(49233,954,'2020-01-02',2,'Assist in generating Sell-Thru report for 2019 and 2018 - Ghia Vicente\r\nAssist in generating Per Location Inventory Report for 2019 and 2018 - Ghia Vicente',8,1.5,1,163,19),(49234,955,'2020-01-02',2,'Modified Pentaho reports BIR and Inventory Valuation by SKU - Ivan Opina\r\n\r\nFixed the error while generating the report and modified the script',8,2,1,8,1),(49235,957,'2020-01-02',2,'Run sales refresh for Dec 23-31, 2019 - Jeffrey Eusebio',8,0.5,1,8,1),(49236,956,'2020-01-01',2,'ISCI 2019 Price Update Pentaho support\r\n',16,3,1,294,6),(49237,956,'2020-01-02',2,'ISCI 2019 Price Update Pentaho support\r\n',16,3,1,294,6),(49238,959,'2020-01-03',2,'Run refresh for the ff reports - Eden Medenilla-Duquiatan\r\n\r\nSales and Inventory report\r\nSales summary report by UPC\r\nTransfer In and Out\r\nInventory valuation by SKU\r\n',8,2,1,8,1),(49239,961,'2020-01-03',2,'Restart Pentaho Web (11.124) - Sally Leria',8,0.5,1,264,2),(49240,962,'2020-01-03',2,'Run sales refresh for Jan 1 - Dec 31, 2019 - Nikki Descalzo',8,1,1,308,1),(49241,963,'2020-01-03',2,'Assist in generating the ff reports - Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of end December 2019\r\n\r\nand\r\n\r\nAnne Klein 2 \r\nSell Thru by Sku \r\nas of end December 2019',8,1.25,1,141,19),(49242,964,'2020-01-03',2,'Assist in generating Sell-Thru report as of today for DKNY - Rae Delgado',8,0.75,1,145,19),(49243,965,'2020-01-03',2,'Assist in generating Sell-Thru report as of today for  LC - Rae Delgado',8,0.5,1,221,19),(49244,958,'2020-01-21',21,'Installation of the printer for testing to print the transfer listing report',50,1.5,1,276,19),(49245,967,'2020-01-03',2,'Run sales refresh for Nov 2019 - Lawrence Deogracias',8,0.5,1,1,6),(49246,968,'2020-01-03',2,'Run sales refresh for Nov and Dec 2019 - Eluna Jean Tugon',8,1,1,275,19),(49247,969,'2020-01-03',2,'Double-check concern regarding bloated sales for GAP - Jeffrey Eusebio But as per checking both Pentaho and JDA are tallied.',8,0.5,1,8,1),(49248,966,'2020-01-22',2,'Cancel transfers with Allocated and Picked status from warehouse location',22,1,1,304,36),(49249,970,'2020-01-06',2,'Assist in checking Cost of Sale of ZARA E-COMMERCE for November 2019 - Lawrence Deogracias\r\n\r\nRun sales refresh for Nov 2019, but as per the advice of there user, there are still no sales for the said date.\r\n\r\nAs per checking, there are no sales for specific dates for E-Commerce. Advise Lawrence to double-check on the concern reported.',8,1.5,1,1,6),(49250,972,'2020-01-06',2,'Run Transfer refresh for 2018 and present 2020',8,1.75,1,8,1),(49251,973,'2020-01-06',2,'Run sales refresh for Dec 2019 - Myka Edesa',8,0.75,1,266,8),(49252,974,'2020-01-06',2,'Remote support regarding on IAS error 94 invalid use of Null - Liza Caligado\r\n\r\nCheck ODBC connection for IAS\r\nCheck JDA connection for IAS\r\nInstall sql server per ed',8,2,1,146,19),(49253,971,'2020-01-06',2,'Check and fixed quantity discrepancy on TL 241714 for Payless Butuan. Quantity on consolidated receiving report is 247 actual quantity scanned is 250',22,1.5,1,264,2),(49254,975,'2020-01-06',2,'Check and fixed quantity discrepancy on TL 242126 for SM Pampanga. Quantity on consolidated receiving report is 580 actual quantity scanned is 582',22,0.5,1,264,2),(49255,976,'2020-01-03',2,'Check and fixed quantity discrepancy on TL 242152 for SM North. Quantity on consolidated receiving report is 421, actual quantity scanned is 431',22,0.5,1,264,2),(49256,977,'2020-01-06',2,'Update Ms. Mau Silva-Ruiz and Ms. Yvette Velasco regarding on adding MK to there IAS access',8,0.75,1,169,19),(49257,978,'2020-01-02',2,'Check and fixed quantity discrepancy on TL 241750 for SM Pampanga. Quantity on consolidated receiving report is 231, actual quantity scanned is 234',22,0.5,1,264,2),(49258,979,'2020-01-06',2,'Run sale fresh for December 23, 2019, to January 5, 2020 - Jeffrey Eusbeio',8,0.5,1,8,1),(49259,980,'2020-01-07',2,'Assist in generating a sell-thru report of CK jeans and CK Performance as of Dec 31, 2019 - Ana Celine Gaddi',8,1,1,144,19),(49261,982,'2020-01-07',2,'Assist in checking the uploaded discount for October did not take effect as per Cristine Ocsan of MPC\r\n\r\nInitial checking on the issue, as for the file name that was uploaded in the MD System.\r\nAsk if the 25 in the discount column was 25 pesos or 25% of the actual price\r\n\r\nWaiting for there reply as of this writing',8,1,1,304,36),(49262,983,'2020-01-07',2,'Assist in generating Sell-Thru report by SKU as of today - Lilibeth Lagurin',8,0.75,1,230,19),(49263,984,'2020-01-07',2,'Remote Ms. Mau Silva regarding on IAS error File Not Found 53\r\nThis error caused because the SQL Server Per Ed is not installed on the computer.\r\n\r\nI tried installing the said software but I\'m having an error another instance is already running.\r\nI ask the IT Helpdesk to send someone from Avasia to installing the software, as I\'m having an error via remote.',8,2,1,169,19),(49264,985,'2020-01-07',2,'Assist in checking MTS not included in Transfer Summary Report - Eden Medenilla-Duquiatan\r\n\r\nRun Transfer refresh for the year 2018 to Jan 6, 2020\r\nGenerate the report if the missing MTS is already reflected in the Transfer Out Summary Report\r\nAdvise Eden Medenilla-Duquiatan in checking the attached generated Transfer Out Summary Report',8,2,1,8,1),(49265,353,'2020-01-07',2,'Grant IAD, ITD, ICG, PPC and Merchandising to PO Summary Report By Filter',8,0.5,1,183,19),(49266,986,'2020-01-08',2,'Assist in generating Inventory Report of Guam as of Dec 31, 2019 and as of Jan 5, 2020 - Nikki Descalzo',8,1.25,1,269,3),(49267,987,'2020-01-08',2,'Assist invalidating the data of Tiffany&Co in Pentaho Reports and create Pentaho access for Lara Josine Calo',8,1.5,1,311,19),(49268,377,'2020-01-02',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49269,377,'2020-01-03',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49270,377,'2020-01-06',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49271,377,'2020-01-07',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49272,377,'2020-01-08',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49273,377,'2020-01-09',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49274,377,'2020-01-10',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49275,377,'2020-01-13',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49276,377,'2020-01-14',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,7,1,276,19),(49277,377,'2020-01-15',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49278,988,'2020-01-08',2,'Assist in generating Sell-Thru and Aging Stock report as of Dec 31, 2019 - Teresa Rocha',8,0.75,1,147,19),(49279,989,'2020-01-08',2,'Assist in generating Sell-Thru report as of today - Anna Louie Alvaran',8,0.75,1,145,19),(49280,990,'2020-01-08',2,'Run inventory work back for the month of Nov 2019 - Lawrence Deogracias',8,0.75,1,1,6),(49281,991,'2020-01-08',2,'Run sales refresh for Dec 2019 - Janus',8,0.5,1,268,9),(49282,992,'2020-01-08',2,'Run sales refresh for Dec 2019 - Janus',8,0.5,1,267,7),(49283,993,'2020-01-08',2,'Assist in generating Sell-Thru report as of Dec 31, 2019 - Yna Susara-Chulani',8,0.75,1,156,19),(49284,994,'2020-01-08',2,'Grant access to Inventory and ICG Reports in Pentaho - Alexander Sultan',8,0.75,1,311,19),(49285,995,'2020-01-08',2,'Create Pentaho access for Michael Allan G. De Villa similar to Ivan Opina roles',8,0.5,1,292,1),(49286,996,'2020-01-09',2,'Test the modified report of Eli regarding the concern of Aaron regarding the Transfer In the Summary report where the transfer number should be in Transfer out. Still, it also reflects in the Transfer IN Summary report.\r\n\r\nAs per checking, the Transfer number was now excluded in the report by changing the logic in the script. I already advise Aaron to generate the report and provide feedback if they are now ok.',8,2,1,275,19),(49287,997,'2020-01-09',2,'Test the newly created workback/workforward created by Mark as requested by Alexander of ICG as for preparation for the upcoming year-end reports.\r\n\r\nAs per checking, it was working fine, and the data in the report are correct.\r\n\r\nI already advise Alexander that this was now ok and waiting for there reply if they are now ok with it.',8,2,1,311,19),(49288,377,'2020-01-22',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49289,804,'2020-01-22',4,'continue modifications: CY0020, CY0020FM, CYSEL. Initial testing of work around in S75 environment, copied data from SST env INVMST and INVMFG, created new logical file INVMSTL11.',26,6,1,276,19),(49290,271,'2020-01-22',4,'Auto item creation manual trigger and checking.',26,2,1,276,19),(49291,890,'2020-01-22',28,'Sent email notification to Supervisors/Managers of resigned personnel',31,1,1,276,19),(49292,890,'2020-01-22',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,8,1,276,19),(49293,998,'2020-01-22',2,'Provide assistance on the Item Creation for Joe Fresh requested by Salome Natalio',39,1,1,277,19),(49294,999,'2020-01-22',2,'Provide assistance on the request of  Item Creation for Superga requested by Keith Anapi',39,1,1,183,19),(49295,1000,'2020-01-22',2,'Investigate and support regarding the wrong date encoded on Payless employee. Advise the user to try transacting the employee that is having the problem with the wrong date encoded.  Requested by Lydie Bobis',39,1.5,1,264,2),(49296,1002,'2020-01-09',2,'Run sales refresh for Dec 2019 adjustment - Lawrence Deogracias',8,0.75,1,1,6),(49297,1003,'2020-01-09',2,'Assist in generating the below request - Beatrice Allysa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of date\r\n\r\nand\r\n\r\nAnne Klein 2 \r\nSell Thru by SKU \r\nas of date\r\n',8,1,1,141,19),(49298,1004,'2020-01-09',2,'Assist in generating sell-thru per SKU report of Tod\'s as of end May 2019 - Mika De Guzman',8,0.75,1,163,19),(49299,1005,'2020-01-09',2,'I checked the sell thru report that was generated for Longchamp, and there are many discrepancies found.  For one, there are many SKUs with more sold items than received, and some SKUs have the on-hand quantity, but no received Qty.  Please see the example below.  Is there something wrong with the system?\r\n\r\nAssist in checking regarding the concern of Ms. Karina Vera on IAS data.\r\n\r\nAs per checking in the JDA, the data in the IAS are all the on what\'s in the JDA.\r\n\r\nAsk assistance with JDA Team (Ms. Jane) for further checking the issue.\r\n\r\nAs per the findings of Ms. Jane, there is a transfer number that was only received one quantity, but their other transfer numbers received as zero.\r\n\r\nWe are waiting for a reply from Ms. Karina regards this.',8,1.5,1,221,19),(49300,1006,'2020-01-10',2,'I tried to access the server 1.118 as there are emails from Merchandising that was not able to access the IAS\r\n\r\nI tried to restart but the server was not able to restart it.\r\n\r\nAsk assistance from Infra Team regarding the server.',8,1.5,1,318,19),(49301,288,'2020-01-22',9,'Discussion regarding activities on the next brands to migrate, issues encountered and resolutions.',22,2,1,276,19),(49302,1001,'2020-01-22',2,'Cancel Transfers with Allocated and Picked status from warehouse location',22,1.5,1,275,19),(49303,1007,'2020-01-10',9,'Review FSD - Brooks Brothers Principal Report requirements for Qlik Sense Reports with Ms. Rova, Nina and Jomar',8,2,1,320,19),(49304,1008,'2020-01-10',2,'Fill up the FSD - Brooks Brothers Principal Report JDA source and for the criteria',8,2,1,320,19),(49305,1009,'2020-01-10',9,'Meeting regarding data requirements on the requested report for Brooks Brothers\r\n',8,1,1,320,19),(49306,1010,'2020-01-10',2,'Assist in Ms. Kim on unable to connect in IAS (Transwell)',8,0.75,1,318,19),(49307,1011,'2020-01-10',2,'Assist with the error logging in Transwell - Aleah Flores',8,0.75,1,318,19),(49308,1013,'2020-01-22',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49309,1015,'2020-01-22',2,'Generate sell-thru report as today - Rae Elizabeth Delgado',8,0.75,1,145,19),(49310,1014,'2020-01-22',2,'Delete Carton ID\'s with filename GAPUI20',22,0.5,1,8,1),(49311,1016,'2020-01-22',2,'changed the script for generating EDI and test report output',52,2,1,306,19),(49312,1016,'2020-01-22',4,'changed the script for data loading extraction to report outout.',52,4,1,306,19),(49313,1018,'2020-01-22',4,'changed the JNDI connection  and setup to 11.141 for superga',52,2,1,183,19),(49314,1017,'2020-01-22',2,'Run the inventory work back as of January 19, 2020 - Nikki Descalzo\r\nGenerate the inventory report as of January 19, 2020',8,1.5,1,269,3),(49315,1020,'2020-01-22',2,'Test the patch of Jovie in the SQL server database ISMS2018 before advising Ms. Mika\r\nRemote Ms. Mika to check the ODBC and JDA connection for IAS\r\nPatch the updated IAS exe in 11.128\r\nAdvise Ms. Mika to try generating in IAS.',8,2,1,163,19),(49316,189,'2020-01-22',7,'Updating the Team Projects Timelines with completed projects',50,0.75,1,276,19),(49317,805,'2020-01-22',4,'Compiling the programs for Inventory evaluation report in Fuse (SSI)',50,0.25,1,276,19),(49318,353,'2020-01-22',2,'Further checking of LUSH access in Pentaho',8,1.5,1,154,19),(49319,958,'2020-01-22',21,'Installation and testing of the printer  for testing to print the transfer listing report',50,2,1,276,19),(49320,1021,'2020-01-22',2,'Further checking of Ms. Kim concern regarding the generated report from 2019 versus the generate report from 2020\r\n\r\nAs per checking the data are still the same\r\nMasterfile is updated in IAS\r\n\r\nHad a telephone conversation to Ms. Kim explains that we did not do anything in sales\r\nAs we IAS is only a reporting tool that convert the JDA to report\r\n\r\nLater on she confirms that the sales is now ok, as she mistakenly not hide the GWP and complimentary items',8,2.25,1,318,19),(49321,1019,'2020-01-22',15,'Created SSI Fixed Asset report',39,4.5,1,276,19),(49322,866,'2020-01-22',4,'- Check the script made and modify for concern in 12 am (Dec 2) sales, should be shown and added on Dec 1 sales \r\n- Check the extracted and generated data\r\n- Check the generated textfile if tally in z-read and MySQL.',10,2.5,1,1,6),(49324,867,'2020-01-22',4,'- Generate inventory listing report for SSI brands',10,4,1,276,19),(49325,805,'2020-01-21',2,'Generation and validation of the report output',22,2,1,276,19),(49326,1022,'2020-01-15',2,'Load inventory count file for sub-location 9107 and 9109',22,1.5,1,4,14),(49327,1023,'2020-01-22',2,'Upload inventory count result of sub-location 9104 to JDA-CYSERV table',22,1,1,4,14),(49328,1027,'2020-01-22',2,'Upload zero count result for items under location 9105',22,0.25,1,4,14),(49329,1026,'2020-01-22',2,'Upload zero count result for items under location 9103',22,0.25,1,4,14),(49330,1025,'2020-01-22',2,'Upload zero count result for items under location 9102',22,0.25,1,4,14),(49331,1024,'2020-01-22',2,'Upload zero count result for items under location 9101',22,0.25,1,4,14),(49332,790,'2020-01-22',3,'Initial validation of the sell-thru report sent by Jomar of MTC',22,1.5,1,320,19),(49333,353,'2020-01-22',7,'Create Technical document for Markdown sale program',46,1.5,1,276,19),(49334,353,'2020-01-22',7,'Create a delivery document for Markdown sale program',46,1,1,276,19),(49335,353,'2020-01-22',7,'Create assessment document for Markdown sale program',46,1.5,1,276,19),(49336,183,'2020-01-22',7,'Read about SQLRPGLE commands to familiarize the used and importance of query in RPGLE programs',46,4,1,276,19),(49337,1028,'2020-01-22',5,'- Check concern in Tiffany, check the cause of no selection of printer appeared when clicked the printer menu.',10,0.5,1,311,19),(49338,966,'2020-01-22',2,'Assessment of count data, clearing of pending inventories, freezing inventory balance and loading count result in JDA',11,4,1,304,36),(49339,288,'2020-01-22',9,'Discussion regarding activities on the next brands to migrate, issues encountered and resolutions.',11,2,1,276,19),(49340,1029,'2020-01-22',9,'Discussed the specs to Edgar',11,0.5,1,276,19),(49341,288,'2020-01-22',9,'Meeting: JDA Fused:Support Team Meeting',5,2,1,276,19),(49342,353,'2020-01-22',9,'Alignment and discussion and on the issues for JDA Migration and Consolidation to Fused Server.',35,2,1,276,19),(49343,1029,'2020-01-22',9,'Discussion with Sir Rey for updating the SKU\'s in the tables INVMST, CSHDET, and PRCPLN in JDAPROD2 (4N4)',50,0.5,1,276,19),(49344,1029,'2020-01-22',4,'Coding IMPSKUCL, IMPSKUF, and IMPSKU01 in JDAPROD2 for updating INVMST, CSHDET, and PRCPLN',50,1.5,1,276,19),(49345,288,'2020-01-22',23,'Read basics in Python Programming Language',50,3.5,1,276,19),(49346,1030,'2020-01-21',4,'Reply to the email request of Jessie.',5,0.5,1,5,15),(49347,1030,'2020-01-22',4,'Look into the code on the effects in adding a new location',5,5,1,5,15),(49348,882,'2020-01-22',12,'Checking of SKU with no amount in Polling found that it is tagged as ISTYPE = 05 instead of ISTYPE 15. Analyze and conduct refresh and re-trigger polling.',35,0.5,1,154,19),(49349,1031,'2020-01-21',4,'Look into the code on how to add a new store to JDAX and it\'s implication',5,6,1,4,14),(49350,1032,'2020-01-22',20,'Reconfiguration of Jet reports for Ms. Mica Torres',39,1,1,276,19),(49351,528,'2020-01-21',4,'Attend to the inquiry of Ms. Jane Ungson. Look into the code.',5,2,1,8,1),(49352,1031,'2020-01-22',4,'Setup a new Test Environment for JDAX RMSI.',5,2,1,4,14),(49353,772,'2020-01-22',4,'Continue checking and modification to Superga PO Summary Report, modify column header labels.',35,2,1,183,19),(49354,721,'2020-01-22',32,'Check reported variance, coordinate with Sysops and Mark regarding the needed changes',35,3,1,183,19),(49355,1033,'2020-01-22',12,'Check reported variance on SLCI inventory Workback.  Check ETL formula and computation. Re-generate workback file.',35,1.5,1,8,1),(49356,1001,'2020-01-22',2,'Freezing of balance of PB Warehouse (Good and Damaged)',11,1,1,275,19),(49357,1034,'2020-01-22',5,'Created a design to handle SKUs from fused server',11,1,1,276,19),(49358,1034,'2020-01-22',9,'Discussed the specs to Jeff',11,0.5,1,276,19),(49359,266,'2020-01-15',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(49360,266,'2020-01-16',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n     - Uploaded the Brooks Brother custom report on \"For Validation\" stream for validation of Ms. Jane\r\n     - Checked the app by Ms Jane and started the validation of the app\r\n·         PAT access\r\n',55,8,1,276,19),(49361,266,'2020-01-17',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n   - Ms. Jane started the validation of Brooks Brothers custom app\r\n   - Ms. Jane gave me her results of validation\r\n   - started to fix the formulas and scripts\r\n   - uploaded a new version of the app\r\n   - Ms. Jane started the validation again\r\n·         PAT access\r\n',55,8,1,276,19),(49362,266,'2020-01-20',17,'·         QMC task monitoring\r\n   - Created a new task for Brooks Brothers custom report so that app they\'re validation is updated\r\n·         Qlik sense support on daily operations\r\n   - Ms. Jane gave the result of the validation to me, and there are still variances in the app\r\n   - Asked Ms. Jane how they\'ve come up with the figures to correct my script and formula in Qlik Sense\r\n   - Started to fix my formula and script.\r\n·         PAT access\r\n',55,8,1,276,19),(49363,266,'2020-01-21',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Continuation of modification on my script and formula in the app remotely\r\n·         PAT access\r\n',55,8,1,276,19),(49364,266,'2020-01-22',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Continuation of fixing the formula and script til i tallied with Ms. Jane\'s report\r\n - Ask Ms. Jane for the actual figures\r\n·         PAT access\r\n',55,8,1,276,19),(49365,740,'2020-01-22',7,'Create Delivery Document for HiPOS Changing of format\r\n',16,2,1,1,6),(49366,353,'2020-01-22',9,'Meeting to align everyone with the issues we\'ve encountered on the previous brands we migrated\r\n',16,1,1,276,19),(49367,1035,'2020-01-22',2,'Check and fixed issue on the quantity discrepancies of TL\'s 242893 and 242891, scanned quantity vs consolidated receiving report in ewms portal',22,0.5,1,264,2),(49368,1036,'2020-01-21',2,'Check/Investigate issue on the uploading the sales of SM North Edsa for Jan 20, is not reflecting on the Cash Balancing report. ',22,0.5,1,4,14),(49369,1001,'2020-01-23',2,'Set-up additional slot in Warehouse location 9007, under Picking zone',22,1,1,275,19),(49370,1037,'2020-01-23',2,'Update hierarchy of below items in JDA 4R4 Environment\r\n\r\n*SKU* *UPC*\r\n4720018 8413391434842\r\n4719966 8413391391398\r\n4720050 8413391518702\r\n3618374 8432963020412\r\n4719977 8413391396454\r\n3618172 8429107847141\r\n4719968 8413391391541\r\n4720093 8413391572087\r\n3618220 8432963021037\r\n4719975 8413391396430\r\n3618083 8429107846939\r\n4719978 8413391396461\r\n4720190 8413391851038\r\n3618193 8432963191181\r\n4720075 8413391541526\r\n4720089 8413391558951\r\n3618230 8429107663963',22,1,1,138,19),(49371,890,'2020-01-23',28,'Preparation of GSuite Email Group Display Names that are not compliant to IT Naming Standard.',31,3,1,276,19),(49372,890,'2020-01-23',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,6,1,276,19),(49373,1028,'2020-01-23',4,'- Modify the selection of the menu for fixing concern no printer appeared when clicked.',10,0.5,1,311,19),(49374,1034,'2020-01-23',5,'assessment and review of modifications on affected programs and objects.',26,2,1,276,19),(49375,1034,'2020-01-23',4,'Completed modifications of Item Creation programs: MST111, ready for UAT. added routine to check for SSISKU upc codes.',26,6,1,276,19),(49376,1038,'2020-01-09',2,'Grant FASTPATH access for below user account: ccri_mgd gsri_mgd hms_mgd ',22,1,1,292,1),(49377,790,'2020-01-23',3,'Continuation of Report Data Validation',22,3,1,320,19),(49378,1039,'2020-01-23',4,'- Check the cause of concern in Dec 1, 2019 is not tally to z-read\r\n- As per checking, POS 1 and 2 is where the variance is, and as per stakeholder, internet return must be excluded in extraction of data\r\n- Modify the mall sending to exclude the internet return with 8 operation type group in the extraction of data into generation of the textfile.\r\n- test the application with stakeholder',10,2,1,1,6),(49379,790,'2020-01-23',7,'Document result of validation',22,3,1,320,19),(49380,811,'2020-01-23',4,'- Upon checking, data from MySQL is equal to value in z-read, the sales and other transaction type in MySQL is equal in Z-Read\r\n- checking further to find the cause of variance in old accumulated sales value with mall admin',10,3,1,183,19),(49382,866,'2020-01-23',4,'- Generate a textfile in mall sending for checking if data extracted is tally with MySQL data\r\n- As per checking data still not tally and modified the query and code to correct the mall sending extraction of data.',10,1,1,1,6),(49383,1040,'2020-01-23',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49384,1041,'2020-01-23',2,'Assist in generating Sell-Thru report as of today - Rae Elizabeth Delgado',8,0.75,1,145,19),(49385,1042,'2020-01-23',2,'Insert Superga user from 148 admin console to USER_ACESS from MySQL',8,1.5,1,183,19),(49386,1047,'2020-01-23',2,'Insert LUSH user from 148 admin console to USER_ACESS from MySQL',8,1.5,1,154,19),(49387,1043,'2020-01-23',9,'- Discuss with Sir Chris and Sir Jong the possible continuation of IAS modification for fused, if Pentaho still having a problem on extraction of data',10,0.5,1,154,19),(49388,1043,'2020-01-22',9,'- Meeting with Ms. Mel and the team regarding on errors encountered when fused is launch',10,2,1,154,19),(49389,1043,'2020-01-14',4,'- Test Barcode with warehouse and Ms Mel',10,0.5,1,154,19),(49390,1043,'2020-01-09',4,'- Test and check the barcode used for consolidated 4r4 brand to use to Lush',10,1,1,154,19),(49391,1043,'2020-01-08',4,'- Modify the polling and set the department to Lush if concessionaire and generate the poll file for checking.',10,0.5,1,154,19),(49392,1049,'2020-01-23',2,'Extract inventory count result data from WHSPID table',22,1,1,4,14),(49393,1046,'2020-01-23',9,'- Discussion with the team for project planning for MD migration to HIPOS',10,1,1,267,7),(49394,1050,'2020-01-23',2,'Upload log_file in INSYS from 010420 to 012320\r\nAs requested by Mark of ISCI since Nina is on leave today',8,1.5,1,1,6),(49395,1018,'2020-01-23',4,'jndi connection,extraction data and outbound path',52,4,1,183,19),(49396,183,'2020-01-23',23,'Read about different Screen sizes in android studio and compatibility',46,2.5,1,276,19),(49397,1016,'2020-01-23',2,'checking store location null value for consolidated outlet store and inquire to the merch group',52,4,1,306,19),(49398,353,'2020-01-23',7,'Add done projects and consolidation in team projects line up ',46,2,1,276,19),(49399,183,'2020-01-23',23,'Study different layouts that can be used in designing/developing your own apps',46,2,1,276,19),(49400,1051,'2020-01-23',2,'Assist in error while generating the Merchandise Inventory Report\r\nCheck the report in Pentaho Designer and try to generate the report.\r\nI was able to generate using the .CSV format in the output type\r\nAdvise Lawrence to do the same.',8,1,1,1,6),(49401,185,'2020-01-23',25,'Early out due to personal matter',46,1.5,0,296,34),(49402,1001,'2020-01-23',2,'Cancellation of pending transfers',11,1,1,275,19),(49403,1052,'2020-01-23',2,'Check concern of Laudimer regarding Hamleys work forward not create a folder\r\n\r\nI tried to replicate the same scenario and got the same result\r\n\r\nI already told Mark regarding and this for his checking',8,1,1,226,19),(49404,1001,'2020-01-23',15,'Generation of Final Posting Report\r\n',11,0.5,1,275,19),(49405,1001,'2020-01-23',2,'Posting of Inventory Balance\r\n',11,0.5,1,275,19),(49406,1001,'2020-01-23',2,'Rectification of Invalid Slot Addresses\r\n',11,1,1,275,19),(49407,1001,'2020-01-23',3,'Validation of Count data',11,1,1,275,19),(49408,1049,'2020-01-23',2,'Cancellation of pending transfers',11,1.5,1,4,19),(49409,1049,'2020-01-23',15,'Generation of Final Posting Report\r\n',11,0.5,1,4,14),(49410,1049,'2020-01-23',2,'Posting of Inventory Balance\r\n',11,0.5,1,4,14),(49411,1049,'2020-01-23',2,'Rectification of Invalid Slot Addresses\r\n',11,0.5,1,4,14),(49412,1053,'2020-01-23',2,'Assist in generating Sell-Thru and Per Location inventory report as of Today - Khryzia Montalbo\r\n\r\nI will check tomorrow the error she encountered while generating the said reports.\r\n',8,0.75,1,147,19),(49413,1049,'2020-01-23',2,'Freezing of Warehouse Inventory Balance\r\n',11,1,1,4,14),(49414,1049,'2020-01-23',3,'Validation of Count data\r\n',11,1,1,4,14),(49415,1029,'2020-01-23',7,'Creating the assessment documentation for the program Import Old and New SKU (IMPSKU01)',50,1.25,1,276,19),(49416,1029,'2020-01-23',4,'- Coding and testing the programs Import Old and New SKU (IMPSKU01) and Import Old and New SKU CL Program (IMPSKUCL) in JDAPROD2 (4N4)\r\n- Testing the programs with Sir Rey',50,3.5,1,276,19),(49417,1029,'2020-01-23',7,'Creating the technical documentation of the program Import Old and New SKU (IMPSKU01)',50,1,1,276,19),(49418,1029,'2020-01-23',7,'Creating the delivery documentation of the program Import Old and New SKU (IMPSKU01)',50,1,1,276,19),(49419,958,'2020-01-23',21,'Installation of the printer for testing the transfer listing report',50,1.25,1,276,19),(49420,1046,'2020-01-23',9,'Meeting re: Project Planning: MD HiPOS Migration',5,1,1,267,7),(49421,711,'2020-01-23',4,'Investigate the issue raised by Ms. Arlene regarding the error when clicking the \"Done Loading Sales\" button.',5,2,1,276,19),(49422,1031,'2020-01-23',4,'Investigate and look into the code why the newly created store did not appear in the Stroke to Build module.',5,2,1,4,14),(49423,528,'2020-01-23',4,'Run manually the omni_crm_in as requested by Ms. Jane.',5,0.5,1,8,1),(49424,1054,'2020-01-23',4,'Setup a Test Environment to play around.',5,0.5,1,294,6),(49425,1054,'2020-01-23',4,'- Modify the Employee model and add a new method getInfoWithDivision. \r\n- Modify the AuthController\'s postLogin method and add in the array the division head and division name.\r\n- Add the Division and Division Head.',5,3,1,294,6),(49427,353,'2020-01-23',9,'Discussion with Sir Chris and PO regarding the challenges encountered in the data refresh of Migrated brands to Fused Server.',35,2,1,276,19),(49428,1055,'2020-01-23',32,'Coordinate resolution of Issue on Access to Pentaho, concerned customers are ICG and Lush Merchandising',35,2,1,154,19),(49429,353,'2020-01-23',5,'Create Pentaho Execution Map to trace possible Execution bottlenecks in the Daily Refresh of the Pentaho Data of brands migrated to Fused Server',35,3,1,276,19),(49430,353,'2020-01-23',4,'Create ETL to Manually extract CYBTCH table needed in Workback and Workforward Report of ICG. Perform extraction up to 2nd layer',35,1,1,276,19),(49431,185,'2020-01-23',25,'Vacation Leave - Process personal matters',39,9,1,276,19),(49432,1056,'2020-01-06',2,'Assist in generating Sell-Thru report by SKU as of today - Karina Vera',8,0.75,1,221,19),(49433,1034,'2020-01-24',4,'Final testing and production deployment of updated MST111 program.',26,4,1,276,19),(49434,185,'2020-01-24',25,'Holiday - Half Day - Chinese New Year',26,4,0,302,34),(49435,185,'2020-01-13',25,'Work Suspension due to Ash fall',39,9,1,276,19),(49436,1057,'2020-01-24',2,'Item Creation for Joe Fresh - Salome Natalio',39,1,1,277,19),(49437,1058,'2020-01-24',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49438,1059,'2020-01-24',2,'Provide access to Lizette Buelbo for RGOC0002 drive for Sales Audit parser and ODBC',39,1.5,1,276,19),(49439,1060,'2020-01-24',2,'Assist in generating Sell-Thru by Season/Class as of May 2019 & November 2019 - Beatrice Alyssa Dayrit',8,1,1,141,19),(49440,1062,'2020-01-24',2,'Assist in generating Sell-Thru by sub-class as of end May 2019 and November 2019 - Rae Elizabeth Delgado',8,1.5,1,145,19),(49441,1064,'2020-01-24',2,'Assist in generating Sell-Thru by Season/Sub-Class as of Dec 31, 2019 - Jam Ianne Tan\r\nAssist in generating by Season/Sub-Class as of Dec 31, 2019 ',8,1.5,1,209,19),(49442,811,'2020-01-24',4,'- All date checked in mall sending and MySQL is tally with z-read. Screenshots the checked date data for reference.\r\n- Reported to SysOps for update to report to mall admin.',10,1,1,183,19),(49443,1065,'2020-01-24',2,'Manual transfer of Elastigirl and MS PROD2 (ERIC and INSYS) backup',39,2.5,1,276,19),(49444,1066,'2020-01-24',2,'Perform manual move of items to HD00001 slot',22,3,1,275,19),(49446,185,'2020-01-24',25,'Holiday - Half Day - Chinese New Year',22,4.5,0,302,34),(49447,1029,'2020-01-24',4,'Revisions, Back-up files and running of the programs IMPSKUCL and IMPSKU01 in JDAPROD1 (4R4) for updating the SKU numbers in the tables INVMST, CSHDET, and PRCPLN to the new SKU numbers imported from the csv File',50,1.25,1,276,19),(49448,288,'2020-01-24',23,'Read the basics in Python Programming Language',50,3,1,276,19),(49449,353,'2020-01-24',4,'Live the program of vendor inquiry by brand to the new server',46,1,1,276,19),(49450,185,'2020-01-24',25,'half day',46,4,0,302,19),(49451,183,'2020-01-24',23,'Read the different queries and how SQLRPGLE works.',46,3,1,276,19),(49452,1018,'2020-01-24',4,'workforward and workback report and sh trigger test and publish',52,3,1,183,19),(49453,1016,'2020-01-24',4,'Update subdept ,average and total cost columns on sales report',52,2,1,306,19),(49454,185,'2020-01-24',25,'early out chinese new year',52,3,0,302,34),(49455,1033,'2020-01-24',12,'Continue checking on the reported onhand variance on workback. The OnHand field does not tally when computed manually using the transaction types.',35,2,1,292,1),(49456,736,'2020-01-24',32,'Reprocess xml batches. check and re-process enrollment',35,2,1,4,14),(49457,639,'2020-01-24',4,'- Check condition added for extracting data from the beginning of store to current date \r\n- generate a file and check the total if correct\r\n- Total still incorrect, remodify the condition and formula to correct the output',10,3,1,154,19),(49458,185,'2020-01-24',25,'- Half Day, Chinese New Year',10,4,0,302,34),(49459,890,'2020-01-24',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,5,1,276,19),(49460,890,'2020-01-27',28,'Prepare the list of email groups for email cleanup',31,2,1,276,19),(49461,1066,'2020-01-24',2,'Re-freezing of Balances of PB Warehouse',11,0.5,1,275,19),(49462,1066,'2020-01-24',12,'Analyzed the movement of items in the warehouse after loading of count result and provided a report to ICG.',11,1,1,275,19),(49463,1029,'2020-01-24',3,'Code Review',11,0.5,1,276,19),(49464,1029,'2020-01-24',3,'Record review after the update program has been executed',11,0.5,1,276,19),(49465,1067,'2020-01-24',2,'Freezing of Inventory balance of Warehouse Good and Damaged location',11,0.5,1,264,19),(49466,1067,'2020-01-24',5,'Assessed the pending Transfers and balances of Warehouse prior to freezing (Good and DAmaged)',11,1,1,264,2),(49467,1029,'2020-01-24',5,'Assessed the SKUs that should be replaced with new SKU value and provided the list to Edgar for updating',11,1,1,276,19),(49468,185,'2020-01-24',25,'Shortened working hours (Chinese New Year)',11,4,0,302,34),(49469,1067,'2020-01-26',2,'Loading of Warehouse count in JDA and generation of Final Posting Reports',11,2.5,1,264,2),(49470,1068,'2020-01-27',2,'Item Creation for Joe Fresh requested by Keith Anapi',39,1.5,1,277,19),(49471,1069,'2020-01-27',2,'Manual transfer of Elastigirl (NAV 2009) backup to Samba Server',39,1,1,276,19),(49473,185,'2020-01-27',25,'Halfday VL (Accompanied my mom to SSS)',11,4.5,0,298,34),(49474,1019,'2020-01-15',15,'Report Generation of Fixed Assets IT on NAV for SSI ',39,3,1,276,19),(49475,890,'2020-01-27',27,'Creation of FUSED JDA UserIDs.',31,5,1,276,19),(49477,1070,'2020-01-09',2,'Ms. Flor Sevilla requested for NAV 2009 Access since she has been disconnected. I restarted the services on the NAV 2009 server',39,0.5,1,5,15),(49478,377,'2020-01-27',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49479,890,'2020-01-27',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,2,1,276,19),(49480,1073,'2020-01-27',5,'Created design of the utility.',11,1,1,276,19),(49481,1072,'2020-01-27',4,'- Checking the data in MySQL and compare into accounting data and in z-read with stakeholder\r\n- create a script to select the data in MySQL per operation type group and per payment method to see if where is the variance is.\r\n- Upon checking, find out that the variance is in the Visa payment Method, reported this to stakeholders via hangout.\r\n- No response from stakeholder',10,1.5,1,1,6),(49482,1073,'2020-01-27',9,'Discussed the technical specs to Bel',11,0.5,1,276,19),(49483,1071,'2020-01-27',2,'Investigate issue raise by Harbor Point Subic. Some casepacks were missing upon generating Component report for below TL:\r\n\r\nWomen’s TL# 243224 Component report:\r\n\r\n20731\r\n20733\r\n20735\r\n20708\r\n20715\r\n20763\r\n\r\nKid’s TL# 243057 Component report:\r\n\r\n20747\r\n20746\r\n\r\nSteps take:\r\n\r\n1. Regenerate Component report\r\n2. Compare output to JDA\r\n3. Re-run product masterlist extraction script. First run, detected an error in PHP space. Coordinated the issue with John of Infra.\r\n4. Re-run product masterlist extraction script for the second time.. Another error was detected. Column ISIZE has null values.. Data type of column is INTEGER.\r\n5. Ask assistance to John. Change data type to VARCHAR\r\n6. Re-rerun again product masterlist extraction script.',22,4.5,1,264,2),(49485,1034,'2020-01-27',9,'Discussed with Mel the program mechanism and how to go about updating the exiting SKUs in 4R4 that originated from Fused Server',11,0.5,1,276,19),(49486,1074,'2020-01-27',2,'Error in accessing Pullout module for PSS Southmall and Payless Bluebay.. Error cannot connect to masterfile appeared on mobile scanner. \r\n\r\nFindings:\r\nError is in connection with the component report issue, product masterfile extraction.',22,0.5,1,264,2),(49487,866,'2020-01-27',4,'- Generate a textfile in mall sending for checking if data extracted is tally with MySQL data \r\n- As per checking, the file output still not tally in MySQL, modifying the script to extract correct data.\r\n- When modification is applied, encountering an error in creating of textfile.\r\n- modifying the script again to fix the error, change the field and table in script where the data will be extracted, instead of extracting data total per operation type group, change it into per payment method as SM textfile is based in payment method and also for the purpose of minimizing the process of the application when generating a textfile',10,6.5,1,1,6),(49488,1075,'2020-01-27',5,'Provided details to Sir Fritz on the file structure of the Price update data that will be transmitted to Cresco. This will be a part of the BRD',11,1.5,1,276,19),(49489,1076,'2020-01-27',2,'Maintained the consolidated location of code of GRUPO CORTEFIEL - RCC MAKATI, RCC-Tower Store, 158 DESIGNERS-SM Mall of Asia, 158 D.Blvd - Outlets at Lipa, 158DB EXT-CSQ, 158 DBLVD EXT-PASEO DE STA ROS, 	158DB-GLO4',11,0.5,1,276,19),(49490,1066,'2020-01-27',15,'Regenerated Final Posting Report of PB Warehouse (Good location) as requested by ICG',11,0.5,1,275,19),(49491,1077,'2020-01-27',2,'Check quantity discrepancy on TL 243470, case pack SKU 20825..Zero qty received appeared on Box 7 and 10',22,0.5,1,264,2),(49492,792,'2020-01-27',2,'Provide assistance to Nikki of SLCI-SYSOPS on the creation of tender type in JDA',22,0.5,1,276,19),(49493,185,'2020-01-24',25,'Shortened working hours (Chinese New Year)',8,4,0,302,34),(49494,1078,'2020-01-27',3,'Test the wb/wf for Fused Pentaho created by Christian Eli\r\nThe wb/wf was requested by ICG for there RECON and also as Superga moved the new JDA environment\r\nGenerate wb infused from the provided details of Eli as this is also the provided parameter for testing\r\nThe data is correct as per random checking in JDA but the ICG must the one to check the wb/wf as they are more familiar on what are they looking for\r\n\r\nThe path on where the generate file is being dumped is not accessible, as we need this to coordinate to infra team.\r\n',8,3,1,183,19),(49495,1079,'2020-01-27',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49496,202,'2020-01-27',2,'Generating EDI with updated stores outlet and updating of Stores outlet from JDA request.',52,2,1,306,19),(49497,688,'2020-01-27',2,'Checking issue output  data discrepancy HIPOS Report',52,4,1,276,19),(49498,1080,'2020-01-27',2,'Assistance in the testing of ERIC 465 of payless. The night differential tagged on the probationary is not maintained correctly. Investigate the maintained Rate Group and advise the user to maintain this correctly.',39,2,1,264,2),(49499,1081,'2020-01-27',2,'Assist in generating Sell-Thru report as of May 31 and Nov 30, 2019 - Rae Elizabeth Delgado\r\nAs they are having trouble with the connection',8,1.5,1,221,19),(49500,1083,'2020-01-27',2,'Manual transfer of MS PROD2 backup (ERIC and INSYS) to Samba Server',39,2,1,276,19),(49501,1082,'2020-01-27',2,'Manual transfer of RGOC0001 backup (NAV2017) to Samba Server',39,1,1,276,19),(49502,1084,'2020-01-27',2,'Assist in generating Sell-Thru report as of Dec 31, 2019\r\nAs they are having trouble with the connection\r\n',8,0.75,1,145,19),(49503,1085,'2020-01-27',2,'Investigate on the Generation report problem of Sir King Bueno. Already tried reinstalling the NAV and the windows update of the PC.  Advise the Avasia to reconfigure the computer',39,2.5,1,276,19),(49504,1086,'2020-01-27',2,'As requested by Angelo Ignacio they cannot access the Massimo Dutti and Pull & Bear in 175\r\nI did ask John to share the folder of the two brands in 175 for them to access the file generate from wb/wf and also to use the zara_user/pentaho2015 credentials to limit the confusion on what credentials to access the folders\r\nAfter John shared the folder in 175 for the said brands\r\nI advise Angelo to check if they can now access the folders, waiting for there reply at the moment.',8,1.75,1,267,7),(49505,1087,'2020-01-27',2,'We found out that the data being pulled in JDA are correct but somewhere in the step of WF, we cannot fetch the whole data itself that causes the discrepancy.\r\n\r\nOur team is working on this and we will provide feedback tomorrow before lunch.',8,1.5,1,311,19),(49506,1088,'2020-01-27',4,'- Investigate the possible problem regarding the creation/enrolment of UPC.\r\n- Coordinate with Mark and Melody regarding the problem.',5,2,1,4,14),(49507,711,'2020-01-27',4,'Investigate the reported bug by Ms. Arlene regarding the sales of Superga not reflecting on the dashboard.',5,4,1,276,19),(49508,288,'2020-01-27',23,'Read the basics of Python Programming Language:\r\n- Casting\r\n- Strings\r\n- Booleans\r\n- Operators',50,3.25,1,276,19),(49509,288,'2020-01-27',7,'Transferred the created documentations to the shared folder and updated the team projects timeline for the completed projects',50,1.5,1,276,19),(49510,958,'2020-01-27',21,'- Simulation of printing the transfer listing report \r\n- Trying to use the printer using another computer',50,3.75,1,276,19),(49511,711,'2020-01-24',4,'Investigate the reported bug by Ms. Arlene regarding the user cannot edit brand information.',5,3,1,276,19),(49512,711,'2020-01-24',4,'Check the reported by Ms. Arlene regarding the user cannot add store code and location.',5,2,1,276,19),(49513,711,'2020-01-27',4,'Modify the user view module as per request by the stakeholder that when the color is green, the user cannot click the cell on the display.',5,2,1,276,19),(49514,1089,'2020-01-27',4,'Check the issue raised by Jessie regarding JDAX\'s new store did not sync to JDA.',5,1,1,276,19),(49515,189,'2020-01-27',7,'Update the JDA project documentations  ',46,1,1,276,19),(49516,1073,'2020-01-27',9,'Discussion with sir Rey about the technical specs of the program',46,0.5,1,276,19),(49517,1073,'2020-01-27',4,'Create a log file for the program',46,1.5,1,276,19),(49518,1073,'2020-01-27',4,'Development of screen file of the program',46,1.5,1,276,19),(49519,189,'2020-01-27',21,'Install and configure the printer',46,2,1,276,19),(49521,1090,'2020-01-22',7,'Create Assessment Document for HiPOS Automation to Pentaho\r\n',16,2,1,1,6),(49522,1090,'2020-01-22',12,'Analyzing the cycle of HiPOS Automation\r\n',16,3,1,1,6),(49523,1091,'2020-01-23',9,'Meeting for the MD HiPOS Migration\r\n',16,1,1,267,7),(49524,353,'2020-01-23',4,'Create PRPT and KTR for the UI of the manual refresh of Fused Masterfile Refresh\r\n',16,3,1,276,19),(49525,353,'2020-01-23',4,'Create PRPT and KTR for the UI of the manual generation of Fused Daily Polling\r\n',16,3,1,276,19),(49526,353,'2020-01-23',9,'Meeting regarding the Pentaho Report status\r\n',16,1,1,276,19),(49527,891,'2020-01-24',2,'Check SSI Workforward no file created, cause is from the location_din table need to refresh\r\n',16,2,1,226,19),(49528,353,'2020-01-24',4,'Add CYSTR and CYBTCH table in JDA Data Extraction\r\n',16,2,1,276,19),(49529,891,'2020-01-25',2,'BIR Inventory support\r\n',16,12,1,276,19),(49530,353,'2020-01-27',4,'Add CYSTR and CYBTCH table in Data Unification\r\n',16,2,1,276,19),(49531,353,'2020-01-27',4,'Process JDA Data Extraction - OTH.KTR and Data Unification - OTH brand 33 and 85 date 90101 to 191231 on my local\r\n',16,3,1,276,19),(49532,678,'2020-01-27',2,'Check uploaded UPC for item suspension, can\'t suspend the UPC because of 0 isdept, iclas and isclas\r\n',16,2,1,4,14),(49533,678,'2020-01-27',4,'Modify Step 3c I0160 Reconcile JDA Hierarchy.KTR, trim field hierarchy_node_5 in Node 5,hierarchy_node_5 in Node 7 and hierarchy_node_5 in Node 8\r\n',16,1,1,4,14),(49534,1019,'2020-01-28',16,'Revised and matched the SSI Fixed Asset vs the Employee number Vs the Responsible Employee vs the Controlled Item Number.',39,4.5,1,276,19),(49535,185,'2020-01-20',25,'Undertime',8,3,0,313,34),(49536,1093,'2020-01-28',2,'Provide assistance on the Item Creation for Joe Fresh requested by Keith Anapi',39,1,1,277,19),(49537,1094,'2020-01-28',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49538,1095,'2020-01-28',2,'Run the inventory work back to get the most updated data in JDA\r\n\r\nAs reported by Allan the Inventory report generate in Pentaho was too small\r\n\r\nAfter the running the inventory work back. I tried generating the said report to check if the data is consistent\r\nAdvise Allan to cross-check the attached reports.',8,1.25,1,264,2),(49539,185,'2020-01-27',25,'sick leave',26,8,0,297,34),(49540,271,'2020-01-28',4,'Auto item creation manual trigger and checking of data.',26,2,1,276,19),(49541,804,'2020-01-28',4,'Continue modifications on programs CY0020, CY0020FM and related objects.',26,6,1,276,19),(49544,958,'2020-01-28',9,'Presented the output Transfer Listing report from our printing simulation to Mel. Asked for feedback and recommendations.',11,0.5,1,276,19),(49545,377,'2020-01-28',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49546,1097,'2020-01-28',2,'Update the Pentaho access in Fused database in 141\r\nAdded Superga in USER_ACCESS table in MySQL\r\n\r\nAdvised Kim to advise the user if she was now able to access the Superga Brands.',8,0.5,1,183,19),(49547,1098,'2020-01-28',5,'Reviewed the frozen batch name of Year-End Balance report.',11,0.5,1,5,15),(49548,1098,'2020-01-28',15,'Regenerated the report via pre-posting module of JDA',11,0.5,1,5,15),(49549,1098,'2020-01-28',4,'Extracted the report output via I-series Navigator',11,0.5,1,5,15),(49550,1099,'2020-01-28',10,'Reviewed the location set up simulated the pre polling process of JDA in RSCI Production Environment and reviewed the logs to identify the cause of the error',11,1.5,1,5,15),(49551,1099,'2020-01-28',9,'Discussed the error to Jane and provided details on how to resolve the issue',11,0.5,1,5,15),(49552,353,'2020-01-28',3,'Update the Fused Pentaho access in MySQL for IAD, ICG, FINANCE, MERCHANDISING, and ITD',8,1,1,276,19),(49553,1101,'2020-01-28',10,'Manually maintained the BTF of an item for location 982 to check the error message the system is prompting in the screen',11,0.5,1,5,15),(49554,1101,'2020-01-28',2,'Performed Inventory Group-Store table rebuild to resolve the issue',11,1.5,1,5,15),(49555,1103,'2020-01-28',2,'Run Sales refresh for Nov 2019 to get the most updated data in JDA - Lawrence',8,0.5,1,1,6),(49556,1104,'2020-01-28',2,'Run the Transfer refresh to get the most updated data for Transfer in JDA FROM:  January 01, 2019, TO: January 27, 2020 - Eden Medenilla-Duquiatan',8,0.75,1,292,1),(49557,1102,'2020-01-27',12,'For Tiffany workforward, Analyzed missing quantity and checked from JDA/Mysql. ',52,2,1,311,19),(49558,1105,'2020-01-28',3,'Test the update IAS executable from Jovie\r\nThis includes the fix in where the gm percentage does have wrong data, with the update IAS executable the issue will be corrected.\r\nTest the executable first before patching the updated exe to Jenellisa\'s machine\r\nConnect via remote and patch the updated exe\r\nTried to generate if the issue has been fixed\r\nEmail Jenellisa to confirm if the issue has been resolved',8,1.5,1,169,19),(49559,1087,'2020-01-28',3,'Eli advise me that he already fix the issue of wb/wf for Tiffany&Co in where some PO\'s was not included in the generated file\r\nTried to generate the wb/wf and cross-check, if the PO\'s is are already included in the generated file\r\nAdvise Alexander of ICG to generate the wb/wf',8,1.25,1,311,19),(49560,1102,'2020-01-28',4,'Modiifed the workforward script extraction data from JDA to mysql. Testing and published. ',52,4,1,311,19),(49561,1016,'2020-01-28',2,'changed the report renaming the columns of subdept and gender for sales report of cortefiel group',52,4,1,306,19),(49562,1073,'2020-01-28',4,'Review the specs and the table needed to the program ',46,1.5,1,276,19),(49563,1073,'2020-01-28',4,'Development of SQL command to get specific records that will be added to the file. ',46,3,1,276,19),(49564,1073,'2020-01-28',23,'Search on how to use a single cursor for multiple statements or commands that will be used in getting specific records ',46,1.5,1,276,19),(49565,958,'2020-01-28',4,'Edgar used my laptop to for printer testing',46,1,1,276,19),(49566,185,'2020-01-28',25,'Early out due to personal matter',46,1,0,296,34),(49567,790,'2020-01-24',2,'Coordination/Re-extract sample report of what should be value of the columns Qty received, Qty sold, MTD Qty sold and Balance quantity of the sell thru report with Jomar of MTC',22,1.5,1,320,19),(49568,790,'2020-01-27',2,'Coordination/Final validation with Jomar on the report output',22,3,1,320,19),(49569,1106,'2020-01-28',15,'Generated Variance report by Department containing the count result of FSRI Good and Damaged Location as requested by ICG.',11,1,1,264,2),(49570,790,'2020-01-28',2,'Provide assistance to Miccuia of Merchandising on the following:\r\n1. Username and password to use in login\r\n2. Report exraction, how to export data into excel',22,1,1,320,19),(49571,790,'2020-01-28',2,'Coordinate with Jomar on the error encountered by Miccuia re: error in logging in to Qlik page',22,0.5,1,320,19),(49572,1108,'2020-01-28',10,'Investigate, reinstall and reconfigure the NAV of Sir King Bueno. The NAV hangs whenever he is trying to generate the report.',39,2,1,276,19),(49573,1107,'2020-01-28',2,'Check error reported by Vanessa of warehouse,  PO 17648 was already received but does appear in PUTAWAY module.\r\n\r\nStep taken:\r\n1. Check screenscrape logs\r\n2. Re-run cron job po_receiving',22,1.5,1,264,2),(49574,1109,'2020-01-28',2,'Create additional priority code for Photoshoot as requested by MSD. Priority code Y is created in JDA',22,0.5,1,276,19),(49575,1110,'2020-01-28',2,'Restarted and refreshed the NAV 2017 Server as requested by Ms. Jen Accad since they cannot log in and access NAV',39,0.5,1,276,19),(49576,1111,'2020-01-28',2,'Check issue raised by Payless-SYSOPS, component reports for TLs from Payless Venice and Market Market, \r\n\r\nSteps taken:\r\nCheck wms_product masterlist if empty.\r\nRe-run product masterlist extraction\r\nRe-generate component report',22,1,1,264,2),(49577,1112,'2020-01-28',2,'Run FSCAN for the biologs refreshed and  update of ISCI. Requested by Ms. Lou Delen',39,1.5,1,294,6),(49578,1113,'2020-01-28',2,'Check discrepancy on TL 243537 for Payless The District, Actual scanned was 10 but consolidated report shows 0. \r\n\r\nSteps:\r\n1. Compare the tables wms_receiving_detail and wms_store_boxes_masterlist\r\n2. Findings shows that wms_store_boxes_masterlist did not populate, manually add items from wms_store_receiving_detail\r\n',22,0.5,1,264,2),(49579,288,'2020-01-28',2,'Create new JDA menu options for users with Direct to Store Deliveries\r\n\r\nSteps:\r\nCreated the following new menu\r\nDDSSHM\r\nDDSSP1\r\nDDSSP2\r\nDDDSAMM',22,1.5,1,154,19),(49580,1114,'2020-01-28',2,'Check discrepancy on TL 243465 for Payless SM North, Actual scanned was 607 but consolidated report is 601.\r\n\r\nStep:\r\nCheck and update wms_store_boxes_masterlist\r\n',22,0.5,1,264,2),(49581,958,'2020-01-28',20,'- Simulation of printing the Transfer Listing Report\r\n- Configuring the created virtual printer for printing\r\n- looking for a way to print the report readable',50,3.5,1,276,19),(49582,958,'2020-01-28',7,'Documentation of the configuration for printing the report readable (instructions and pictures to follow)',50,1.5,1,276,19),(49583,288,'2020-01-28',23,'Read the Basics of Python Programming Language:\r\n- Operators\r\n- Lists\r\n- Tuples\r\n- Sets\r\n- Dictionaries\r\n- If-Else',50,3,1,276,19),(49584,1115,'2020-01-28',2,'Check discrepancy on TL 243441 for Payless SM North, Actual scanned was 283 but consolidated report is 281\r\n\r\n Step: Check and update wms_store_boxes_masterlist ',22,0.5,1,264,2),(49585,1116,'2020-01-28',2,'Provide assistance to Jessie in checking why store number 982 does not appear on the store masterlist and dropdown\r\n\r\nSteps:\r\n1. Run masterlist extraction\r\n2. Check/Update store type  of location 982 to S in wms_store_masterlist',22,1.5,1,5,15),(49586,185,'2020-01-27',25,'To Offset work rendered for January 4 and January 11.',35,9,0,296,34),(49587,1117,'2020-01-28',32,'Coordinate checking of Pentaho Report acccess to MG Devilla (SLCI Sysops Officer)',35,0.5,1,292,1),(49588,1118,'2020-01-28',32,'Check and Modify Workback for Superga. Coordinate with Sir Rey, on concern  with joining the 4R4 Workback to Fused Workback',35,3,1,183,19),(49589,688,'2020-01-28',9,'Discussion with Ms. Rova and Eli on the result of checking of ISCI Finance. Eli will check the concerns raised on the HiPOS reports and apply the needed modification.',35,1,1,294,6),(49590,1119,'2020-01-28',9,'Discussion with Ms. Rova and ISCI Sysops Team on the needed sales to be uploaded to JDA. Upon checking the data will have and issue when uploaded to HiPOS',35,2,1,1,6),(49591,1120,'2020-01-28',5,'Continue the assessment document and Create the System Flow Diagram',35,2.5,1,276,19),(49592,1121,'2020-01-28',4,'Investigate the cause of the error in the generation of product masterlist.',5,2,1,264,2),(49593,528,'2020-01-28',4,'Attend to the inquiry of Ms. Jane Ungson. Look into the code.',5,1,1,8,1),(49594,1089,'2020-01-28',4,'Determine the root cause of the BTF not syncing in JDA. Look into the code. Ask questions to JDA team for possible resolution.',5,2,1,5,15),(49595,266,'2020-01-23',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n    - Done with script and formula\r\n    - Made some changes in the design and reports\r\n    - Created a thumbnail for Brooks Brothers custom report\r\n·         PAT access\r\n',55,8,1,276,19),(49596,266,'2020-01-24',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n     -Finally tallied with Ms. Jane\'s report for Brooks Brothers\r\n     - Uploaded the final application to production stream so that the users can now see the new app\r\n     - Asked the users if there are any discrepancies or problem with the app\r\n·         PAT access\r\n',55,8,1,276,19),(49597,266,'2020-01-27',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(49598,266,'2020-01-28',17,'·         QMC task monitoring\r\n    - Failed task was fount in the newly created task for Brookes Brothers and fixed it.\r\n    - Reload manually the Brooks Brothers app.\r\n    - Validate again the figures on the app\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(49599,1122,'2020-01-28',2,'Trigger sh sales refresh from Jan 20. 202 and Jan 26, 2020\r\n-Validate if both Pentaho and JDA are tallies\r\nTrigger sh inventory work back as of Jan 26, 2020\r\n-Advice Christian to generate reports again.',8,0.75,1,269,3),(49600,1124,'2020-01-28',2,'Trigger sales refresh Jan 1 - 26, 2020\r\nValidate if both Pentaho and JDA are tallies\r\nAdvise Moises to generate the sales report again.',8,0.5,1,8,1),(49601,1125,'2020-01-29',15,'Provide assistance on the item creation for Superga - Kimi Kalikaga',39,1,1,183,19),(49602,1126,'2020-01-29',9,'Quick meeting and discussion with Ms. Carmela regarding on the requirements she needed for her ERIC audit.',39,0.5,1,276,19),(49603,1127,'2020-01-29',10,'Investigate the problem on the BIR 2316 particulars of FSRI Payroll. Checked if the BIR 2316 particulars is maintained correctly since the basic salary for the employees with less than 250,000 annual doesn\'t show when they are trying to generate the BIR Form',39,1,1,264,2),(49604,1128,'2020-01-29',2,'Provide Assistance for Item Creation for Joe Fresh as requested by Keith Anapi. TL# 16655  ',39,0.5,1,276,19),(49605,1129,'2020-01-29',2,'Provide assistance on the item creation requested by Salome Natalio. TL# 16780\r\n16781\r\n16782\r\n16783\r\n16784\r\n16785\r\n16786\r\n16787\r\n16788',39,1,1,277,19),(49607,790,'2020-01-29',2,'Provide assistance to Miuccia of Merchandising on her inquiry regarding Date selection. Sent sample screenshot with instruction on how to navigate the date parameter',22,1,1,320,19),(49608,890,'2020-01-28',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. ',31,9,1,276,19),(49609,890,'2020-01-29',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(49610,271,'2020-01-29',4,'Auto Item Creation manual trigger and checking of data.',26,3,1,276,19),(49611,1034,'2020-01-29',4,'Additional modifications in item creation program MST111, enable updating of IMFGNO in Item Master. Modified and tested in 4N4 prod2, successful testing, deployed in 4R4 Environment.',26,4,1,276,19),(49612,1034,'2020-01-29',7,'Update of assessment document, technical specifications document, delivery document with latest modifications in programs and related objects.',26,2,1,276,19),(49614,1130,'2020-01-29',2,'Investigate issue on PO 17764.. Already received in portal, but does not appear on the Putaway module:\r\n\r\nSteps taken:\r\n1. Check status of PO in JDA\r\n2. Check status of PO in wms_po_receiving_list\r\n3. Check screenscrape logs. Error: PO has been received fully, cannot dock received.\r\n4. Update jda _status column to 6 in wms_po_receiving_list \r\n',22,1.5,1,264,2),(49615,1132,'2020-01-29',2,'Investigate problem in shipping TL 16177.. Error undefined record type is found in TRF131 38100 TRFDPT appeared when pressing F10. Coordinate issue with Sir Jeff for program debugging',22,0.5,1,267,7),(49616,1134,'2020-01-29',2,'Create user account ISAI_JC. Enroll account in MMISALIB environment',22,0.25,1,282,5),(49617,1134,'2020-01-29',2,'Create user account ZAR_JC. Enroll account in MMZARLIB environment',22,0.25,1,1,6),(49618,1134,'2020-01-29',2,'Create user account ISFI_JC. Enroll account in MMIFCLIB environment',22,0.25,1,267,7),(49619,1134,'2020-01-29',2,'Create user account ISRI_JC. Enroll account in MMISRLIB environment',22,0.25,1,266,8),(49620,1134,'2020-01-29',2,'Create user account ISWI_JC. Enroll account in MMISWLIB environment',22,0.25,1,268,9),(49621,1135,'2020-01-29',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49622,1136,'2020-01-29',2,'Generate Sell-Thru Report by SKU as of end Dec 2019 - Sophia Tillmann',8,0.75,1,226,19),(49623,377,'2020-01-29',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49624,1138,'2020-01-29',2,'Provide assistance to Ms. Liby on the reversal of Jan 28, 2020 sales of RMSI-MOA. Clear SDILOG table.',22,0.25,1,4,14),(49625,1140,'2020-01-29',2,'Provide assistance to Ann the on the reversal of Iloilo sales for Jan 28, 2020. Clear SDILOG table',22,0.25,1,4,14),(49626,1137,'2020-01-29',2,'Trigger Transfer Refresh from Jan 1, 2019, To Jan 14, 2020, to get the most updated data in JDA.\r\nGenerate the Transfer report and attached it to the email report to Carrisa Banzon of ICG\r\nAs per advise the issue still occur\r\nOpen the report to Pentaho report designer to check the script\r\nOpen the stored procedure \'Transfer_Out_Report_by_SKU\' and check the script\r\nAs per checking, I saw that the script only display status shipped (C) even the transfer number is already received (S)\r\nModified the script line 25 From CASE WHEN transfer_status = \"C\" THEN \"RECEIVED\"  END\r\nTo (CASE WHEN transfer_status = \"C\" THEN \"RECEIVED\" ELSE \"SHIPPED\" END)\r\nDrop create the store procedure\r\nTried to generate the file again and saw that the status of the sample transfer number changed from Shipped to Received\r\nAdvise Carrissa to cross-check the attached file\r\nWaiting for her advise if the issue has been resolved.\r\n',8,4,1,264,2),(49627,1141,'2020-01-29',2,'Generate Sell-Thru report as of end Dec 2019 - Yvette Velasco',8,0.75,1,155,19),(49628,353,'2020-01-29',2,'Generate the ff report in IAS as requested by Jimmy\r\n\r\n- Consolidated Inventory Report as of September 30\r\n- Consolidated Inventory Report as of December 31\r\n- Consolidated Sales Report from January 1 - December 31, 2019\r\n\r\nAs reported LUSH under idept 33 is not included in the IAS subdept\r\nAs per checking there is Lush 33 in subdept under concessionaire brand\r\nRun the DailyRept and IASEomDet to update the hierarchy and department in JDA\r\n',8,2.5,1,154,19),(49629,1016,'2020-01-29',2,'generating EDI adjusted columns name and test the report ouput .',52,4,1,306,19),(49630,1016,'2020-01-29',4,'Fixed the incorrect value of gender,subdept,quantity and average cost columns of sales report for all brand grupo cortefiel',52,4,1,306,19),(49631,1142,'2020-01-29',2,'Provide assistance to Johne on the issue of item pricing for style# 0440106001.. Record does not appear when accessing option 07-New Product/Cost Update. \r\n\r\nSteps taken:\r\nInquire item in SKU Inquiry if existing.\r\nInquire items in PRCPLN table if existing\r\nCoordinate issue with Sir Rey for debugging\r\nRun price program update ',22,1,1,5,15),(49632,1143,'2020-01-29',2,'Run price update refresh for 4R4 as requested by Kim of SYSOPS',22,0.25,1,276,19),(49633,189,'2020-01-29',9,'Weekly Huddle with Sir Chris',22,1.5,1,276,19),(49634,958,'2020-01-29',9,'Discussion with Sir Rey for testing to print the report of  in Fuse (SST) server\r\n(WHSTFM -> 13)',50,0.25,1,276,19),(49635,958,'2020-01-29',4,'Generated the report MTSPRT in Fuse (SST) then test print the report for validation if acceptable and readable',50,0.25,1,276,19),(49636,958,'2020-01-29',9,'Discussion with Sir Rey for testing to print the reports of MTSPRT (WHSTFM -> 13) and TRF031P1 (MENTRR -> 19) in JDAPROD2 (4N4)',50,0.25,1,276,19),(49637,958,'2020-01-29',4,'Generated the reports MTSPRT and TRF031P1 in JDAPROD2 (4N4) then test printed the reports for validation if acceptable and readable',50,0.25,1,276,19),(49638,958,'2020-01-29',4,'Restarted the computer then tried to reprint the reports without changing the configurations for confirmation if the configurations made before the restart are reset or retained.',50,0.25,1,276,19),(49639,1133,'2020-01-29',9,'Discussion with Sir Rey for importing records from CYSERV.csv to CYSERV in JDAPROD3 (MRS)',50,0.25,1,304,19),(49640,1133,'2020-01-29',4,'Created CYSIMPF, CYSIMPCL and CYSIMP01 in JDAPROD3 (MRS) for importing the records from the csv file CYSERV.csv in MMMRSFLR',50,2.25,1,304,19),(49641,1133,'2020-01-29',7,'Created the assessment documentation for the programs CYSIMPCL, CYSIMPF, and CYSIMP01',50,1,1,304,19),(49642,1133,'2020-01-29',7,'Created the Project Estimation for CYSERV Import Program (CYSIMP01)',50,0.25,1,304,19),(49643,1133,'2020-01-29',7,'Created the Technical Documentation of the program CYSERV Import Program (CYSIMP01)',50,1,1,304,19),(49644,1133,'2020-01-29',7,'Created the Delivery Documentation of the program CYSERV Import Program (CYSIMP01)',50,1,1,304,19),(49645,1144,'2020-01-29',2,'Investigate discrepancy on TLs 243613 and 243631.. Actual scanned does not tally on consolidated receiving report.\r\n\r\nSteps:\r\n1.Regenerate Quantity discrepancy report\r\n2. Compare quantity ordered vs Qty received column per box\r\n3. Update wms_store_boxes masterlist  box count column.',22,1,1,264,2),(49646,288,'2020-01-29',23,'Read the basics of Python Programming Language:\r\n** Recaps\r\n- Lists\r\n- Tuples\r\n- Sets\r\n- Dictionaries\r\n- If-else\r\n** New topic\r\n- For loops',50,1.5,1,276,19),(49647,1145,'2020-01-29',2,'Investigate discrepancy on TL 243627, Consolidated report does not match actual scanned items.. Incomplete quantity on casepacks 20786 and 20770.\r\n\r\nSteps;\r\nRegenerate Quantity Discrepancy report\r\nCompare quantity ordered vs quantity received column\r\nUpdate wms_store_boxes_masterlist, box count column',22,0.5,1,264,2),(49648,528,'2020-01-29',4,'Assist Ms. Jane in the UAT of the project.',5,1,1,8,1),(49649,189,'2020-01-29',9,'Meeting with Sir Chris.',5,1,1,276,19),(49650,711,'2020-01-29',9,'Discussion with Sir Fritz and Ms. Arlene with regards to adding the RCC stores',5,0.5,1,276,19),(49651,711,'2020-01-29',4,'Review the code and the database structure on how to add the RCC stores that won\'t break the existing design.',5,1.5,1,276,19),(49652,1073,'2020-01-29',4,'Re-develop the program using RPGLE ',46,7.5,1,276,19),(49653,958,'2020-01-29',4,'Edgar used the laptop for printer testing',46,1.5,1,276,19),(49654,614,'2020-01-29',4,'Add a sorting mechanism to the Project list. Use the angularJS so that the page won\'t load the data every time the user wants to sort the data.',5,5,1,276,19),(49655,189,'2020-01-29',9,'Neutral Meeting with Sir Chris',35,1,1,276,19),(49656,866,'2020-01-28',4,'- continue the modification of the script to change the field and table in script where the data will be extracted, instead of extracting data total per operation type group, change it into per payment method as SM textfile is based in payment method and also for the purpose of minimizing the process of the application when generating a textfile\r\n- Generate a textfile in mall sending and check if data extracted is tally with MySQL data ',10,7.5,1,1,6),(49657,866,'2020-01-29',4,'- continue the modification of the script to change the field and table in script where the data will be extracted, instead of extracting data total per operation type group, change it into per payment method as SM textfile is based in payment method and also for the purpose of minimizing the process of the application when generating a textfile\r\n- Generate a textfile in mall sending and check if data extracted is tally with MySQL data ',10,8.5,1,1,6),(49658,1146,'2020-01-29',32,'Attend to inquiries, Do analysis concerning null data found in Lexer SPOShist table for CRM, discussion with Sir Rey.',35,2,1,276,19),(49659,736,'2020-01-29',32,'Process and re-trigger and UPC enrollment, search for received articles, in Article Directory table and look for XML files in the processed and received articles directory',35,2,1,4,14),(49660,1147,'2020-01-29',32,'Check concerns on Pentaho Lush Inventory, attend to inquiries relating to Inventory of Lush in Ecom',35,3,1,154,19),(49661,189,'2020-01-29',9,'Discussion with Eli on the needed reports for the Cortefiel group.',35,1,1,138,19),(49662,457,'2020-01-28',12,'Check the total sale from 20191107 storeid 13697 not tally from the totalsale from accounting, cause of not tally totalsale is from the item with transaction date 20191108\r\n',16,3,1,1,6),(49663,691,'2020-01-28',4,'Check Downloading of Pottery Barn Workforward no file created after the generation, need to enable the Create Parent folder for the new path\r\n',16,2,1,275,19),(49664,1090,'2020-01-28',4,'Create HiPOS Extraction - Get all zip filename to stored all the zip filename to the stagging table for the automation of Hipos Extraction\r\n',16,3,1,1,6),(49665,1090,'2020-01-29',4,'Create HiPOS Extraction - Get filename from stagging table to get the filename then put in the variable for the automation of Hipos Extraction\r\n',16,3,1,1,6),(49666,1090,'2020-01-29',4,'Create HiPOS Extraction - Get count from table zipfile stagging to get the count of the stagging table for the automation of Hipos Extraction\r\n',16,4,1,1,6),(49667,457,'2020-01-29',9,'Discussion for the session date in HiPOS \r\n',16,1,1,1,6),(49668,1148,'2020-01-29',4,'Creation of Query and execution of the query per JDA Environment',11,1.5,1,276,19),(49669,1148,'2020-01-29',3,'Validation of extracted record per JDA Environment and manual updating of Brand Field for Multi-Brand Stores',11,1.5,1,276,19),(49670,1133,'2020-01-29',5,'Reviewed the file structure of count data from the 3rd party and created a design to handle the records and able to upload it  via CSV to JDA count staging table',11,1.5,1,304,36),(49671,1133,'2020-01-29',9,'Coordinated with Sys Ops and relayed the new process. Discussed the technical specs to Edgar for coding.',11,1,1,304,36),(49672,189,'2020-01-29',9,'Neutral meeting with Sir Chris',11,1,1,276,19),(49673,958,'2020-01-29',9,'Provided sample output report from Fused and 4R4 and presented to Sys Ops for validation and approval.',11,0.5,1,276,19),(49674,1120,'2020-01-27',7,'Provided details to Sir Fritz on the file structure of the Price update data that will be transmitted to Cresco. This will be a part of the BRD',11,1.5,1,276,19),(49675,1120,'2020-01-29',5,'Reviewed the FSD that was prepared by Sir Fritz',11,0.5,1,276,19),(49676,1120,'2020-01-29',9,'Discussion with Jimmy about the FSD and discussed the approach on how to pull the new item price records in JDA',11,0.5,1,276,19),(49678,1150,'2020-01-29',2,'Simulation of POLL file generation and validation of Output',11,0.25,1,5,15),(49679,1150,'2020-01-29',2,'Performed clean up on MMRSCFLR QDLS Folder and re-executed the POLL File Generation program',11,0.25,1,5,15),(49680,1149,'2020-01-30',2,'Investigate issue on error encountered by FSRI Warehouse, status of letdown process for Packaging Materials with Ship by date Feb 5, 2020 is already done. But when you click on the date, no details is appearing instead error message \'letdown details not yet completed\'\r\n\r\nSteps taken:\r\n1. Request to warehouse to email list of TL\'s affected\r\n2. Inquire in JDA status of TL\'s if already in P status\r\n3. Check status of TL\'s in wms_letdown_list and wms_letdown_details\r\n4. Check wms_batch_alloc table. Findings shows that 1 TL was missing\r\n5. Insert missing TL in wms_batch_alloc table ',22,2,1,264,2),(49681,804,'2020-01-30',4,'Continue testing and modification of programs: CY0020 and related objects in prod3 S75 environment.',26,8,1,276,19),(49682,377,'2020-01-30',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49683,1151,'2020-01-30',2,'Investigate issue on TL\'s with duplicate entries in Batch allocation module for Childrens category\r\n\r\n1. Inquire in portal all Childrens TL with duplicate entries\r\n2. Check JDA Hierarchy listing.. Finding shows that the description of Childrens category on the hierarchy was modified.Thus creating 2 entries in the portal.\r\n3. Update category description of TL\'s affected on the following tables:\r\n    wms_batch_alloc, wms_letdown_list, wms_letdown_details, wms_picking_list, wms_picking_detail\r\n4. Delete with TL\'s with duplicate entries that are not yet batch allocated',22,2,1,264,2),(49684,1152,'2020-01-30',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(49685,1153,'2020-01-30',2,'Generate Sell-Thru report as of yesterday - Ana Celine Gaddi',8,1.25,1,144,19),(49686,1154,'2020-01-30',2,'Check the concern raised by John Cartano regarding the All Location Adjustment Report wherein the total is -1474 pcs however id JDA the total adjustment is only -11 pcs\r\n\r\nTask:\r\n-Open the Pentaho report designer to check on the report script.\r\n-As per checking the script on the report is directly connected in JDA.\r\n-Change the parameters on the report to check if I will also get the same input\r\n-Advice John that the script and the report connection is directly connected in JDA.\r\n-I further check on this tomorrow',8,2.5,1,7,1),(49687,1016,'2020-01-30',2,'Analyzed and Debug the columns and re-correct the computation of total original retail,format of UPC string, exclusion of zero total original retail,quantity. ',52,4,1,306,19),(49688,688,'2020-01-30',5,'Creating assessment impact and estimation of HIPOS Report. Checking the feedback/validation and output report.',52,4,1,276,19),(49689,1155,'2020-01-30',2,'Check the request of GAP team regarding the specific Reports and Brands per user.\r\n\r\nTask\r\n-As I can remember we already have this kind of facility before\r\n-I just need to check on this first and test if it\'s working.\r\n-As per checking the user in the  UserTable in GAP database display all the folder like the regular user access.\r\n-Tomorrow I will try to create a new user from the provided user access from Nikki, if I can display only brand that user should access.',8,3,1,292,1),(49690,353,'2020-01-30',3,'As discussed, I would like to request for your assistance to validate and check the figures of each transaction in Pentaho. All should be fully validated before Feb 3.\r\n\r\nParameter for checking both brands, Superga & Lush:\r\n\r\n1.  Historical data - 2019 will do, any month \r\n2.  Current - 2020 January (monthly, daily, per location, etc..)\r\n\r\nThis applies to all transaction types: Sales, PO, Transfers, Inventory, Adjustment, Cost of Sales report.\r\n\r\nOur goal is to ensure that refresh after 6 AM and 12 NN is working perfectly. No strange movement. Same result figures for each generation.',8,1.25,1,276,19),(49691,958,'2020-01-30',3,'Testing of printing of MTS and Transfer List in Lush Glorietta',11,1.5,1,276,19),(49692,958,'2020-01-30',7,'Release email to IT Team stating that the testing is successful and provided the guide to apply the configuration in Warehouse and Stores',11,1.5,1,276,19),(49693,1073,'2020-01-30',4,'Test and debug the program',46,6,1,276,19),(49694,1156,'2020-01-30',2,'Check issue raised by GAP Warehouse..Following UPC\'s cannot be allocated:\r\n\r\n1200024183119\r\n1200017190698\r\n1200024183164\r\n1200024183249\r\n1200024183195\r\n1200024183096\r\n1200024183133\r\n1200017190629\r\n1200017190643\r\n1200017190667\r\n1200017190698\r\n1200017190728\r\n1200017190766\r\n1200041730051\r\n1200041730068\r\n1200041730075\r\n\r\nSteps taken:\r\n\r\n1. Query items if there were existing TL\'s that are in Allocated or Picked status. Finding shows that there is no pending TL\'s\r\n2. Update INVBAL table, Zero out Allocated/Reserved quantity',22,0.5,1,8,1),(49695,1157,'2020-01-30',2,'Investigate issue on February 3 TL\'s for Childrens category.. No barcode labels on Shipping label\r\n\r\n1. Compare data on the following tables:\r\n    wms_batch_alloc, wms_box_list, wms_box_details, wms_picking_list, wms_picking_detail, wms_letdown_list, wms_letdown_detail\r\n2. Escalate issue to Sir Jong for debugging and in coordination with outside vendor',22,2.5,1,264,2),(49697,1158,'2020-01-30',9,'Discussion with Sir Rey about simulation of printing the reports for Locked and Unlocked Transfer Reports in Fuse (SSI) for the issue of being not able to print',50,0.25,1,276,19),(49698,1158,'2020-01-30',4,'Simulation of printing the reports of Locked and Unlocked Transfer Reports in Fuse (SSI) if able to be printed',50,0.25,1,276,19),(49699,1133,'2020-01-30',4,'- Extraction of MUJI records from the CSV file CYSERV in MMMRSFLR to CYSERV in MMMRSLIB (JDAPROD3) [MUJI - Rockwell and MUJI - Greenbelt 3]\r\n- Checking if the records are extracted correctly',50,1.25,1,304,36),(49700,288,'2020-01-30',7,'- Transferred the created documents to the shared folder\r\n- Updated some created documents in the shared folder\r\n- Re-organize the projects with supports moved to the ERP folder in Support',50,1,1,276,19),(49701,1073,'2020-01-30',4,'Retrofit and debug the program in prod 1 ',46,1,1,276,19),(49702,288,'2020-01-30',23,'Read the basics of Python Programming Language:\r\n** Recaps\r\n- Sets\r\n- Dictionaries\r\n- If-else\r\n- For Loop\r\n** New topics\r\n- Intersections\r\n- issubset\r\n- issuperset\r\n- isdisjoint\r\n- discard & remove\r\n- pop\r\n- popitem\r\n- update & add\r\n- clear & del\r\n- values',50,5.25,1,276,19),(49703,1157,'2020-01-30',4,'Login to the server. Trace the code of the printing of the barcode. Make a test server to freely test and debug the code without affecting the live environment. Mimic the SQL query in the SQLYog to get the data. Test and debug the code. Fix the code in the live environment after successful testing on the test environment.',5,5,1,264,2),(49704,669,'2020-01-30',5,'Review and assess the resume of Mr. Espinola.',5,1,1,276,19),(49705,528,'2020-01-30',4,'Attend to the inquiries and assist Ms. Jane on the UAT.',5,1,1,8,1),(49706,614,'2020-01-30',4,'Assess the AngularJS code integrated into PAT and plan on how to implement the logic that if the user is admin or the current user is the owner of the specific project, he/she can be able to edit and delete it.',5,1,1,276,19),(49707,1147,'2020-01-30',12,'Generate and perform checking of causes of Inventory variance in JDA. generate data from 4R4 and Pentaho data layers',35,3,1,154,19),(49708,736,'2020-01-30',2,'Perform enrollment and Processing of RMSI Item Arrivals. Checking of Php script and updating of Manual guide for future turn over to Support Unit',35,2,1,4,14),(49709,803,'2020-01-30',12,'Check CSHDET from JDA 4R4 to Layer 1 to Layer 2 not tally the count per month, process again the ssi_jda_conso_4r4_transaction_execution.sh 33 190101 191231\r\n',16,2,1,154,19),(49710,803,'2020-01-30',12,'Check TRFDTL from JDA 4R4 to Layer 1 to Layer 2 not tally the count per month, process again the ssi_jda_conso_4r4_transaction_execution.sh 33 190101 191231\r\n',16,2,1,154,19),(49711,803,'2020-01-30',12,'Check POMDTL from JDA 4R4 to Layer 1 to Layer 2 not tally the count per month, process again the ssi_jda_conso_4r4_transaction_execution.sh 33 190101 191231\r\n',16,2,1,154,19),(49712,803,'2020-01-30',12,'Check INVAUD from JDA 4R4 to Layer 1 to Layer 2 not tally the count per month, process again the ssi_jda_conso_4r4_transaction_execution.sh 33 190101 191231\r\n',16,2,1,154,19),(49713,1159,'2020-01-30',2,'Delete the following duplicate orders in INVPF, XINVPF, ITMPFX and CPREF tables\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\nD2-006459A	645996	2982	126971	SMF FRN BRN FELIX BALLET	CHILDRENS	1314\r\nD2-007700A	646598	3185	126485	LOW FRN PD ORG PAT CHELSEA FLT	WOMENS	2190\r\n52-004646A	645431	3558	99035	DSU SIU KICKS 2 LOW GLITTER	CHILDRENS	1314',22,0.5,1,264,2),(49714,1160,'2020-01-30',2,'Investigate discrepancy on actual quantity received for TL 243312 vs quantity received total in Consolidated receiving report, reported by Payless Malolos.\r\n\r\nSteps:\r\n1. Regenerate Consolidated Receiving Report\r\n2. Compare total quantity per case packs\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49715,1162,'2020-01-30',2,'Investigate issue raised by Jessie of RSCI-Sysops regarding Transfers that were shipped and received on January 29, but did not logged on Transaction Audit(INVAUD table)\r\n\r\nSteps:\r\n1. Check current status of TL\'s involved\r\n2. Validate if there were really no entries on the transaction audit for each SKU under each TL',22,1,1,5,15),(49716,1163,'2020-01-30',2,'Attend to inquiries from EBG and Lush Merch regarding Start of Day Inventory of Lush, Query data from JDA, Check generated Files. Validate with JDA Team',35,1,1,154,19),(49717,377,'2020-01-20',28,'Attend to all emails',30,3,1,276,19),(49718,377,'2020-01-20',27,'Attend to all service request',30,4,1,276,19),(49719,377,'2020-01-20',30,'Monitor network activity',30,2,1,276,19),(49720,377,'2020-01-21',28,'Attend to all emails',30,3,1,276,19),(49721,377,'2020-01-21',27,'Attend to all service request',30,4,1,276,19),(49722,377,'2020-01-21',30,'Monitor network activity',30,2,1,276,19),(49723,377,'2020-01-22',28,'Attend to all emails',30,3,1,276,19),(49724,377,'2020-01-22',27,'Attend to all service request',30,6,1,276,19),(49725,377,'2020-01-22',30,'Monitor network activity',30,2,1,276,19),(49726,377,'2020-01-23',28,'Attend to all emails',30,3,1,276,19),(49727,377,'2020-01-23',27,'Attend to all service request',30,4,1,276,19),(49728,377,'2020-01-23',30,'Monitor network activity',30,2,1,276,19),(49729,377,'2020-01-24',28,'Attend to all emails',30,3,1,276,19),(49730,377,'2020-01-24',27,'Attend to all service request',30,4,1,276,19),(49731,377,'2020-01-24',30,'Monitor network activity',30,2,1,276,19),(49732,531,'2020-01-30',5,'Update Delivery Document of Lexer, Include new scripts for Automated Delivery -ongoing ',35,1,1,276,19),(49733,377,'2020-01-27',28,'Attend to all emails',30,3,1,276,19),(49734,377,'2020-01-27',27,'Attend to all service request',30,4,1,276,19),(49735,377,'2020-01-27',30,'Monitor network activity',30,2,1,276,19),(49736,377,'2020-01-28',28,'Attend to all emails',30,3,1,276,19),(49737,377,'2020-01-28',27,'Attend to all service request',30,4,1,276,19),(49738,377,'2020-01-28',30,'Monitor network activity',30,2,1,276,19),(49739,377,'2020-01-29',28,'Attend to all emails',30,3,1,276,19),(49740,377,'2020-01-29',27,'Attend to all service request',30,6,1,276,19),(49741,377,'2020-01-29',30,'Monitor network activity',30,2,1,276,19),(49742,377,'2020-01-30',28,'Attend to all emails',30,3,1,276,19),(49743,688,'2020-01-30',9,'Discussion with PO Ms. Rova and Team regarding the deadlines, deliverables, and the result of reports validation from ISCI Finance',35,1,1,294,6),(49744,377,'2020-01-30',27,'Attend to all service request',30,4,1,276,19),(49745,377,'2020-01-30',30,'Monitor network activity',30,2,1,276,19),(49746,377,'2020-01-31',28,'Attend to all emails',30,3,1,276,19),(49747,377,'2020-01-31',27,'Attend to all service request',30,4,1,276,19),(49748,377,'2020-01-31',30,'Monitor network activity',30,2,1,276,19),(49749,1146,'2020-01-29',9,'Discussion with Jimmy on manually updating the null values of SPOSHIST. Provided feedback to Mel on the approach.',11,0.5,1,276,19),(49750,189,'2020-01-30',32,'Monitor and Coordinate pending and on-going projects and supports (Cortefiel group requests, Lush Inventory Issues and HiPOs deliverables, ICG Requests) with the stakeholders',35,1,1,276,19),(49751,1146,'2020-01-28',4,'Created the missing items in SSI 4R4 and requested the Sys Ops team to perform polling',11,1.5,1,276,19),(49752,1146,'2020-01-28',10,'Validated the items that seem to have sales transaction but do not exist in the item master file of JDA',11,0.5,1,276,19),(49753,271,'2020-01-31',4,'Auto item creation manual trigger and checking of data.',26,2,1,276,19),(49754,804,'2020-01-31',4,'Continue modifications in program: CY0020 , CY0020FM and related objects.',26,6,1,276,19),(49755,1162,'2020-01-31',2,'1.Continuation of validation in transaction audit of items per each TL\r\n2.Update status of TL back to Allocated if current status is S and Shipped if current status of TL is received\r\n3.Shipped all TL\'s in Allocated status\r\n4. Received all TL\'s in Shipped status\r\n5. Validate again in Transaction Audit if items under each TL were already logged',22,4.5,1,5,15),(49756,1165,'2020-01-31',2,'Check issue raised by GAP Warehouse..Following UPC\'s cannot be allocated:\r\n\r\n1200034524070\r\n1200045278665\r\n1200026281325\r\n1200044669952\r\n1200044669983\r\n1200044685723\r\n1200015107186\r\n1200045482109\r\n1200014899006\r\n1200022820399\r\n1200023011673\r\n\r\nSteps taken:\r\n\r\n1. Query items if there were existing TL\'s that are in Allocated or Picked status. Finding shows that there is no pending TL\'s\r\n2. Update INVBAL table, Zero out Allocated/Reserved quantity',22,0.5,1,8,1),(49757,1166,'2020-01-31',2,'Investigate quantity discrepancies on TLs 243681 and 243773, actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49758,353,'2020-01-31',3,'Check the data integrity of Fused Lush and Superga brands as requested by Ms. Mel\r\n\r\nTask\r\n-Validate the data for every morning and afternoon for Lush and Superga after the refresh is triggered\r\n-Log the findings in Pentaho Report Testing https://docs.google.com/spreadsheets/d/1mu9AUCcA06ME8KdlE6XRzOWnXGvBLXlHc6VALOl-rrs/edit#gid=0\r\n-This task will be performed until Feb 3, 2020',8,1.5,1,276,19),(49759,1167,'2020-01-31',17,'\r\n(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49760,1154,'2020-01-31',2,'Continuation of checking the concern of John Cartano regarding Adjustment Report for SLCI\r\n\r\nTask\r\n-Check the script, input the data parameter for Brand, division, store location and date\r\n-If I\'m gonna get the same result as in the report\r\n-I was able to get the same output as in the report\r\n-Ask assistance from Ms. Jane to check the JDA negative Adjustment and as per checking the data in the report is wrong\r\n-Remove the joined table to see, if the problem is on the join. Run the script again to check if I will be able to get the correct data\r\n-And I was able to get the correct data turnover the script to Eli to further check on script\r\n-Eli was able to found out the cause of the error.\r\n-Remove the line \"LEFT JOIN POMRAD L ON A.INUMBR = L.INUMBR\" that cause the adjustment to blow up',8,3,1,7,1),(49761,1168,'2020-01-31',2,'Fixed Adjustment Report of SLCI quantity issue variance',52,2,1,7,1),(49762,688,'2020-01-31',7,'Changes estimation of HIPOS Pentaho Report output data  ',52,2,1,294,6),(49763,688,'2020-01-31',7,'Creating Impact Assessment Document due to session date with changes HIPOS Pentaho Report data output',52,2,1,294,6),(49764,1016,'2020-01-31',4,'Re-updating the script UPC format string, total original retail on the system.',52,2,1,306,19),(49765,1155,'2020-01-31',2,'Check the Store Pentaho Access requested by SLCI Team wherein the specific user will only be able to view assign store to there Pentaho access\r\n\r\nTask\r\n-I was able to review the procedure as this was already working before the 133 server had a problem\r\n-Clean out the Pentaho 133 for SLCI brand, as the role is Authenticated all reports add to that will be able to see reports\r\n-Assign the specific role per department like ICG, IAD, Store User and ITD\r\n-Used the details provided by SLIC team username and password as reference\r\n-Create the user in Pentaho Administrator Console\r\n-Assign the GAP_Glorrietta role to GAP Store Reports\r\n-Input the following details from UserTable in MySQL gap_dm\r\n-user_id, username the same as what we created in Pentaho Admin Console,user_group the location on what the store only can view the data, storeloc_id location ID, streloc_name location name all of this details can be get in the JDA tblstr table\r\n-Test the access, if I will be able to see only the assigned store for that location\r\n-Advise SLCI team to check the test user, if that what also in their mind\r\n-Waiting for there advice regarding this.',8,2.5,1,292,1),(49766,958,'2020-01-27',4,'Edgar used my laptop for printer testing',46,1.5,1,276,19),(49769,1073,'2020-01-31',4,'Test the program in prod1 to check if the program execute properly ',46,1.5,1,276,19),(49770,1169,'2020-01-31',17,'Prepare the server 11.17 and 1.118 for the upcoming EOM this coming February 1, 2020\r\n\r\nTask\r\n-Create the new invbalsql2020 for this year\r\n-Make sure the batch files scheduled to run tomorrow morning is all setup\r\n-There is enough free space for each server',8,1,1,276,19),(49772,1170,'2020-01-30',9,'ETP Process Mapping Workshop',11,1.5,1,276,19),(49773,1170,'2020-01-31',9,'ETP Process Mapping Workshop (continuation)',11,1,1,276,19),(49774,1170,'2020-01-31',9,'Discussion with Sir Chris on assessment on Store Code Collision',11,0.5,1,276,19),(49775,1171,'2020-01-30',5,'Assessed the discounts types in JDA that involve Global Discount.',11,1,1,276,19),(49776,1171,'2020-01-30',4,'Coding of the program to extract the transactions from JDA. ',11,2,1,276,19),(49777,1171,'2020-01-30',3,'Executed the program in SSI 4R4 and validated the output.',11,1.5,1,276,19),(49779,1171,'2020-01-31',3,'Executed the program in Pottery Barn Environment and validated the output.',11,1,1,275,19),(49780,271,'2020-01-31',33,'Meeting with Sir Migs and Arnel regarding activity in applying PTF to resolve the QDLS connection issue of Samba ',11,1,1,276,19),(49781,1088,'2020-01-31',2,'Performed update on the vendor part number of newly created SKUs in JDA',11,0.5,1,4,14),(49782,1172,'2020-01-31',10,'Checked the subsystem of SSI 4R4 to see the job that clogged the Job Queue which caused traffic on the spooling jobs ',11,1,1,276,19),(49783,1172,'2020-01-31',17,'Terminated all the none critical jobs to give way to more relevant ones to avoid hamper on operations',11,1,1,276,19),(49784,1073,'2020-01-31',3,'Executed the utility in the SSI 4R4 Production environment and reviewed the records that were generated.',11,1.5,1,276,19),(49785,1162,'2020-01-31',12,'Provided assistance to Jane in analyzing what caused unsuccessful updating in the inventory log of items that composed certain Transfers',11,1.5,1,5,15),(49786,1133,'2020-01-31',4,'- Extraction of MUJI records from the CSV file CYSERV in MMMRSFLR to CYSERV in MMMRSLIB (JDAPROD3) [MUJI - BHS Central] - Checking if the records are extracted correctly',50,0.25,1,304,36),(49787,288,'2020-01-31',23,'Read the basics of Python Programming Language:\r\n** Recaps\r\n- Dictionaries\r\n- If-else\r\n- For loop\r\n** New topics\r\n- Fromkeys\r\n- setdefault\r\n- elif\r\n- nested if-else\r\n- while loop\r\n- pass\r\n- break\r\n- continue\r\n- while-else',50,7.75,1,276,19),(49788,1147,'2020-01-31',12,'Perform Extraction of Transaction Details of Lush in JDA in the intention to Compare with our generated Data in the Pentaho Fused Database. Totals tallied with the generated data from JDA, now checking variance on Per SKU level.',35,6,1,154,19),(49789,1173,'2020-01-31',2,'Investigate quantity discrepancies on TLs 243313, actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49790,185,'2020-01-24',25,'Early out due to Chinese New Year',50,3.75,0,302,34),(49791,1090,'2020-01-31',4,'Create HiPOS Extraction - Main Job KJB to call KTR HiPOS Extraction - Get all zip filename to stored all the zip filename to stagging table, HiPOS Extraction - Get filename from stagging table, HiPOS Extraction - Get count from table zipfile stagging to get the count of stagging table, and HiPOS Extraction - XML Extraction KJB\r\n',16,5,1,1,6),(49792,1090,'2020-01-31',4,'Test the HiPOS Pentaho Automation in my local and in 172.16.103.9 server (Ongoing)\r\n',16,2,1,1,6),(49793,1090,'2020-01-31',9,'Meeting about the error we encounter in HiPOS Automation\r\n',16,1,1,1,6),(49794,1176,'2020-02-03',2,'Uploaded Head Office biometric logs from January 16-31, 2020',39,2.5,1,276,19),(49795,1177,'2020-02-03',15,'Created Macro Excel format for their BIR 2316 printing for Taxable and Non-Taxable employee',39,4,1,264,2),(49796,271,'2020-02-03',4,'assist consultant with technical issues in program compilation.',26,1,1,276,19),(49797,804,'2020-02-03',4,'Testing and modification of program CY0020 and related objects, in S75 environment prod7.',26,7,1,276,19),(49798,1179,'2020-01-31',2,'Investigate quantity discrepancies on TLs 243627, actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49799,1180,'2020-01-31',2,'Update Outlet code of the following list of stores as requested by Eli\r\n\r\nSTORE LOCATION CODE	STORE LOCATION DESCRIPTION	CORTEFIEL OUTLET CODE	SPRINGFIELD OUTLET CODE	WOMEN SECRET OUTLET CODE\r\n300	GRUPO CORTEFIEL - RCC MAKATI	                                                         8744		                                                            8659\r\n450	RCC-Tower Store		                                                                                                                         6732	                            8572\r\n561	158 DESIGNERS-SM Mall of Asia		                                                                                                 6732	\r\n882	158 D.Blvd - Outlets at Lipa	                                                                          6732	                         6732	                             6732\r\n1407	158DB EXT-CSQ		6732	\r\n1416	158 DBLVD EXT-PASEO DE STA ROS	                                                   6732	                         6732	                             6732\r\n3203	158DB-GLO4		                                                                                                                         6732	',22,0.5,1,138,19),(49800,958,'2020-01-21',9,'Discussion with Mel on the issue encountered by Warehouse and Store with regards to printout coming from JDA V.7.5',11,0.5,1,276,19),(49801,1181,'2020-01-31',2,'Provide assistance to Ann of RMSI-SYSOPS, on the reversal of sales for Moa of Jan 29, 2020. Clear SDILOG table in JDA',22,0.25,1,4,14),(49802,958,'2020-01-21',9,'Coordination with Helpdesk in setting up a printer in Edgar\'s workstation',11,0.5,1,276,19),(49803,1182,'2020-01-31',2,'Investigate quantity discrepancies on TLs 243312, actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49804,798,'2020-01-21',4,'Recreated the Price Event applying the prices of certain items which was mistakenly marked down by Merch',11,1.5,1,277,19),(49805,1183,'2020-01-31',2,'Investigate quantity discrepancies on TLs 242126, actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.25,1,264,2),(49806,958,'2020-01-21',23,'Research on how to resolve the print out issue in JDA 7.50',11,2.5,1,276,19),(49807,958,'2020-01-21',9,'Discuss the possible solution to Edgar provided step by step instruction on how to simulate the printing',11,1.5,1,276,19),(49808,1175,'2020-02-03',5,'Reviewed the current process. Assess the exiting program and created a new design to handle the requirement',11,2.5,1,276,19),(49809,1175,'2020-02-03',9,'Discuss the requirement and technical specs to edgar',11,0.5,1,276,19),(49810,1147,'2020-02-03',9,'Discussion with Jimmy on the issue in the computation of Workback. Simulated the computation in front of Jimmy and Mark to identify what\'s causing the discrepancy ',11,1.5,1,276,19),(49811,1147,'2020-02-03',4,'Provided a table that contains the ending balance of items from SSI 4R4 which will serve as one of the reference in the computation of Workback',11,0.5,1,276,19),(49812,1174,'2020-02-03',9,'Coordination with Sys Ops on the issue encountered by Merch in the computed Total Buy Cost in the PO Entry screen by Style.',11,0.5,1,202,19),(49813,1184,'2020-02-03',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49814,1174,'2020-02-03',9,'Discussed the issue to Bel and provided input on how to simulate and resolve the issue',11,0.5,1,202,19),(49815,669,'2020-02-03',33,'Reviewed and approved the Timesheet of Radix programmers',11,0.5,1,276,19),(49816,1185,'2020-02-03',2,'Generate Sell-Thru as of today for DKNY and LC - Rae Elizabeth Delgado',8,1.25,1,145,19),(49817,1001,'2020-02-03',9,'Discussed with ICG via phone call the reason why certain TLs for warehouse were automatically received with zero quantity in the system. Provided instruction to Jane as well  in composing an email in documenting the explanation to ICG ',11,1,1,275,19),(49818,1147,'2020-02-03',7,'Provided a documentation of the data dictionary and location details of the ending balance reference table and sent it to Jimmy\'s team ',11,1.5,1,276,19),(49819,1186,'2020-02-03',2,'Run sales refresh for GSRI and SLCI from Jan 27 To Feb 2, 2020\r\n-Check if both Pentaho and JDA are for SLCI and GSRI\r\nRun Inventory refresh for Guam as of Feb 3, 2020\r\n-Generate Inventory Report as of Feb 3, 2020\r\n\r\n',8,1.5,1,8,1),(49820,377,'2020-02-03',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(49821,1187,'2020-02-03',2,'Check concern of Honey (ICG) regarding on unable to generate the other locations for Cartier\r\n-Check the location_dim in MySQL, if the said brands are not inserted. But as per checking the locations are already existing in the location_dim\r\nAsk Eli to check the concern as it only in the filtering of wb/wf',8,1,1,176,19),(49822,1188,'2020-02-03',2,'Extract report for the year end inventory count result of Tunasan warehouse and Pasig warehouse\r\n\r\nSteps:\r\n1. Query WHSPID table\r\n2. Format report(update headings)',22,1,1,4,14),(49823,1191,'2020-02-03',2,'Check concern of Rachelle Umali of ICG regarding on the wb/wf as there are no generated file in the work back directory\r\nTried to replicate the same scenario given and I was also not able to generate the file\r\n\r\nTask\r\n-Ask assistance from Eli regarding on this.',8,1,1,281,19),(49824,1192,'2020-02-03',2,'Generate Sell-Thru as of January 31, 2020 - Patricia Henson',8,0.75,1,188,19),(49825,353,'2020-02-03',2,'Check the data integrity of Fused Lush and Superga brands as requested by Ms. Mel\r\n\r\nTask\r\n-Validate the data for every morning and afternoon for Lush and Superga after the refresh is triggered\r\n-Log the findings in Pentaho Report Testing https://docs.google.com/spreadsheets/d/1mu9AUCcA06ME8KdlE6XRzOWnXGvBLXlHc6VALOl-rrs/edit#gid=0\r\n-This task will be performed until Feb 3, 2020',8,1.5,1,276,19),(49826,1155,'2020-02-03',2,'Check the inquiry of Michael Allan De Villa regarding the security level of Supervisor\r\n\r\n',8,1,1,292,1),(49827,1189,'2020-02-03',2,'Investigate quantity discrepancies on TLs 243639,  actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49828,1193,'2020-02-03',2,'Re-class hierarchy of SKU 3170655 \r\n               from                                 to\r\ndept    sdept    cls   scls        dept   sdept   cls   scls\r\n74       600        99    3           850     1        17    3',22,0.5,1,176,19),(49829,1194,'2020-02-03',2,'Delete Invoice 02302019 from SHPFLE table',22,0.25,1,4,14),(49830,1195,'2020-02-03',2,'Investigate issue on Quantity Discrepancy report for TL 243641\r\n\r\nSteps:\r\n1. Tried generating  the report\r\n2. Check  wms_receiving_detail table \r\n3. Update riaq_seq# in wms_receiving_detail',22,0.5,1,264,2),(49831,1196,'2020-02-03',2,'Run FSCAN for biologs update',39,0.5,1,294,6),(49832,1197,'2020-02-03',2,'Manual transfer of Elastigirl (NAV 2009) backup',39,0.25,1,276,19),(49833,1198,'2020-02-03',2,'Manual transfer of RGOC0001 (NAV2017) backup',39,0.25,1,276,19),(49834,1199,'2020-02-03',2,'Manual transfer of MSPROD2 (ERIC and INSYS) backup',39,0.5,1,276,19),(49835,1200,'2020-02-03',2,'Provide assistance for Joe Fresh Item creation for Ms. Salome Naralio',39,1,1,277,19),(49836,1175,'2020-02-03',9,'Discussion with Sir Rey about the modifications for the reprinting of MTS record in Fuse (SST)',50,0.5,1,276,19),(49837,1175,'2020-02-03',4,'- Creation of Printer file MTSRPR based from MTSPRT and MTS04Z based from MTS04 for re-print MTS printer file\r\n- Modification in MTS04Z for changing of using MTSPRT to MTSRPR\r\n- Modifications in MTS06 for the additional validation and the changing of the program to call (MTS04 to MTS04Z) when re-printing\r\n- Testing the programs if the results are correct\r\n- Debug for the missing heading in the report',50,8.25,1,276,19),(49838,189,'2020-02-03',32,'Interview candidate for Pentaho Developer',35,0.5,1,276,19),(49839,1090,'2020-02-03',9,'Discussion with HIPOS Stakeholders (ISCI). Discuss the causes of delay in the development and Timeline for their requests',35,1.5,1,294,6),(49840,1201,'2020-02-03',32,'Modify extraction Script and remove the condition of extracting the Non-Null values in Brand. Coordinate and communicate with the CRM Team',35,3,1,276,19),(49841,1147,'2020-02-03',9,'Discuss with Sir Rey on the issue on Historical Inventory of Lush, quantity of the lush inventory prior to migration',35,1.5,1,154,19),(49842,189,'2020-02-03',9,'Discussion with Sir Chris on the observation and the results of the interview with the Pentaho developer candidate',35,1,1,276,19),(49843,736,'2020-02-03',2,'Process RMSI Sku suspension and Enrollment. Check received articles. ',35,1.5,1,4,14),(49844,1147,'2020-01-31',9,'Discussion and coordinate with Mark and Ms. Mel on the checking of data in the extracted layers in Pentaho',35,2,1,154,19),(49845,736,'2020-01-31',32,'Check and Process pending SKU and UPC for Enrolment. Re-trigger and process downloading of Articles from M&S principal',35,1,1,4,14),(49846,1066,'2020-02-03',2,'Replied to the inquiry of Aaron Ronquillo regarding TL\'s that were receive as zero.',22,0.5,1,275,19),(49847,1202,'2020-02-03',2,'Execute price update refresh in 4R4 environment as requested by Ms. Arlene of SYSOPS',22,0.5,1,276,19),(49848,1203,'2020-02-03',2,'Update below invoices in SHPHDR. Add corresponding PO per invoice\r\n\r\nInvoice#      PO#\r\n00017637 - 5231\r\n83291101 - 5242\r\n83291100 - 5243\r\n00017663 - 5239\r\n00017809 - 5259\r\n83291103 - 5260\r\n83291105 - 5261 \r\n00036868 - 5249',22,0.5,1,4,14),(49849,1147,'2020-02-03',2,'Assists Jimmy in checking sample transactions for SKU 1460952, location 350, for the workback/workforward computation',22,1.5,1,154,19),(49850,189,'2020-02-03',2,'Updating of PAT Entries and Closing of Spice Tickets',22,2.5,1,276,19),(49851,1162,'2020-02-03',2,'Create a follow-up email to Jessie of RSCI-SYSOPS, regarding 2 TL\'s with pending issues',22,0.25,1,5,15),(49852,1054,'2020-02-03',4,'Modify the SQL to display the division name and division head.',5,2,1,294,6),(49853,1201,'2020-02-04',32,'Generate and submit for checking Jan 1- Feb 2, 2020 MSL Transaction Data. Generate Feb 3 data',35,0.5,1,276,19),(49854,1147,'2020-02-04',9,'Discussion with PO on the causes of the variance on EOM Inventory Reports of brands affecting the ending inventory of months prior to the migration date. Explain on how the proposed solution and new workback computation will work',35,0.5,1,154,19),(49855,1164,'2020-01-28',4,'- Modify the query for slpi data extraction, add condition that exclude the internet return in the extraction\r\n- give the modified exe to stakeholder and told that Issue is fixed.',10,0.5,1,1,6),(49856,866,'2020-01-30',4,'- continue the modification of the script to change the field and table in script where the data will be extracted, instead of extracting data total per operation type group, change it into per payment method as SM textfile is based in payment method and also for the purpose of minimizing the process of the application when generating a textfile\r\n- Generate a textfile in mall sending and check if data extracted is tally with MySQL data \r\n- Send the exe to the stakeholder, for their checking\r\n- Give feedback, all payment method in hipos should display, they give an excel where payment method in excel is combined based on the mall admin requirements.\r\n- modify the all query to update the filter per stakeholder given requirements\r\n- generate textfile for checking base on z-read',10,9,1,1,6),(49857,1028,'2020-01-29',4,'- Modify the application for fixing encountered error when user is printing barcode using SKU\r\n- send to avasia the updated exe to update the user\'s application',10,0.5,1,311,19),(49858,866,'2020-01-31',4,'- Give feedback, all payment method in hipos should display, they give an excel where payment method in excel is combined based on the mall admin requirements.\r\n- modify the all query to update the filter per stakeholder given requirements\r\n- generate textfile for checking base on z-read\r\n- modify the query for extraction data for old and new gross and generate the textfile for checking\r\n- modify the application for consolidation of the output on the textfile, generate and check of changes applied\r\n- compile the exe and give to stakeholder for their checking',10,8,1,1,6),(49859,377,'2020-01-30',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(49860,377,'2020-01-31',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(49861,377,'2020-02-01',31,'Preventive maintenance of AC units at the Server Room, 4th Floor Midland Buendia Building',31,4,1,276,19),(49862,377,'2020-02-03',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.  Facilitated the requisition of 4 additional GSuite Licenses for FSRI, for store email migration.',31,9,1,276,19),(49863,189,'2020-02-04',9,'Discussion with Sir Chris regarding the documents needed for the Cresco Project and Project Management Life Cycle',35,1,1,276,19),(49864,1174,'2020-02-03',9,'Discussion with sir Rey about the issue encountered in Purchased Order style program ',46,0.5,1,202,19),(49865,1174,'2020-02-03',5,'Review the logic and process of the program ',46,5.25,1,202,19),(49866,1174,'2020-02-03',5,'Study on how the total Buy Cost computed ',46,2.5,1,202,19),(49867,1204,'2020-02-04',2,'Reuploading of biometric logs for 3F Accelerando. The only log that is being generated thru FSDM is from January 16-23. I already advise avasia to check the biometric and to get the logs manually and reupload it.',39,1,1,276,19),(49868,1205,'2020-02-04',2,'Uploaded biometric logs for ZARA Gb3 and GB5 from January 23 to Feb 4, 2020',39,1.5,1,294,6),(49869,1206,'2020-02-04',2,'Add Brandsmart access and ODBC for Ms. Jen Accad.',39,0.75,1,276,19),(49870,1207,'2020-02-04',2,'Add brands on LCTM POS2NAV ( Estee Lauder, Clinique and Bobbi Brown) requested by Ms. Felyz Mendoza',39,1,1,276,19),(49871,377,'2020-02-04',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Facilitated the requisition of 120 additional GSuite Licenses for SSI Stores, for store email migration.',31,9,1,276,19),(49872,1090,'2020-02-03',12,'Analize HiPOS Automation where the error came from\r\n',16,3,1,1,6),(49873,1090,'2020-02-03',4,'Modify HiPOS Extraction, delete the Move Files then add Copy Files and Paste Files steps\r\n',16,2,1,1,6),(49874,1090,'2020-02-03',4,'Initial testing of HiPOS Automation\r\n',16,3,1,1,6),(49875,1090,'2020-02-04',4,'Check the totalsale uploaded of HiPOS Automation base on the totalsale of Accounting\r\n',16,3,1,1,6),(49876,353,'2020-02-04',4,'Create Inventory Workback 4R4 Test for the inventory workback before the migration\r\n',16,5,1,276,19),(49877,804,'2020-02-04',4,'continue testing and modifications for CY0020 program and related objects.',26,8,1,276,19),(49878,1191,'2020-02-04',4,'Checked the source of the issue, Debug the script of exporting output text file path and test ',52,3,1,281,19),(49879,1187,'2020-02-04',4,'Checked the store location for Cartier, Debug the script for an unfunctional filter of stores',52,3,1,176,19),(49880,1102,'2020-02-04',2,'validation of user output and checked from the Database.',52,2,1,311,19),(49881,1102,'2020-02-03',4,'Checked all quantity from generated and checked from the database, Debug the script for adjustment flow of data missing and test',52,4,1,311,19),(49882,1016,'2020-02-03',4,'Stores location from JDA request to update and generate and test the EDI sales and \r\nStocks report with a Consolidated store outlet of stores.',52,2,1,276,19),(49883,202,'2020-02-03',2,'Confirm if loaded the Jan.27-Feb.2, 2020 Data to JDA and generate the sample output for testing of the new output report',52,2,1,306,19),(49884,1208,'2020-02-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49885,1087,'2020-02-04',2,'Double-check the modified wb/wf of Eli regarding Tiffany\r\n\r\nTask\r\n-Generate the wb/wf of Tiffany and compare them side by side to check if the data we generate for wb/wf is correct based on the provided computation of Alexander (ICG)\r\n-Advise to generate wb/wf for Tiffany and cross-check if he still finds an error on the figures',8,1.5,1,311,19),(49886,1174,'2020-02-04',4,'Continuation of debugging of the program',46,3,1,202,19),(49887,1209,'2020-02-04',2,'Concern\r\n-Ms. Shiela generated the sales for 2019 on January 2 and had a total sales of 282M and when she tried to generate again yesterday the total was 278M\r\n\r\nTask\r\n-Check if both IAS and JDA are tallied at the same time walk through with Nina on how to perform the checking of this\r\n-As per initial check IAS and JDA are not tallied and had different sales totals as I expect there has been an adjustment in sales\r\n-I will ask Sysops Team if there late upload or adjustment in sales',8,1.5,1,278,19),(49888,1174,'2020-02-04',4,'Change the variable length of total buy cost that cause incorrect value. Recompile and test the program ',46,1.5,1,202,19),(49889,1210,'2020-02-04',2,'Generate Sell-Thru report as of today for CKJ & CKU - Anevay Paige Tiu',8,1.25,1,144,19),(49890,1174,'2020-02-04',7,'Create a technical document for the changes made in the program',46,1.5,1,276,19),(49891,183,'2020-02-04',23,'Search and read about SQL Joins ',46,2,1,202,19),(49892,377,'2020-02-04',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(49893,1187,'2020-02-04',2,'Task\r\n-Test the modified wb/wf of Eli regarding Cartier in which they are unable to generate the other locations.\r\n-As per testing, we are now able to see the other locations of Cartier\r\n-Advise Honey Pearl (ICG) to try and generate the wb/wf',8,1,1,176,19),(49894,1211,'2020-02-04',2,'Generate Sell-Thru by SKU as of end Jan 2020 - Yna Susara-Chulani',8,0.75,1,156,19),(49895,189,'2020-02-04',23,'Walkthrough with Nina on how to check Pentaho concerns and regarding IAS workflow',8,2,1,276,19),(49896,185,'2020-02-03',25,'- Attend to personal matters',10,8,0,298,34),(49897,1175,'2020-02-04',4,'Code review and tested the programs MTS04Z and MTS06 with Sir Rey for the Re-printing of MTS records',50,0.75,1,276,19),(49898,1175,'2020-02-04',7,'Created the assessment documentation of the printer file MTSPRP and programs MTS04Z and MTS06',50,1.5,1,276,19),(49899,1175,'2020-02-04',7,'Created the project estimation of the printer file MTSPRP and programs MTS04Z and MTS06',50,0.25,1,276,19),(49900,1175,'2020-02-04',7,'Created the technical documentation of the printer file MTSPRP and programs MTS04Z and MTS06',50,1,1,276,19),(49901,1175,'2020-02-04',7,'Created the delivery documentation of the printer file MTSPRP and programs MTS04Z and MTS06',50,1,1,276,19),(49902,189,'2020-02-04',9,'Team Lead meeting with Sir Chris',22,2,1,276,19),(49903,1133,'2020-02-04',4,'* Extraction of MUJI records from the CSV file CYSERV in MMMRSFLR to CYSERV in MMMRSLIB (JDAPROD3) [MUJI - BHS Central] \r\n* Checking if the records are extracted correctly',50,0.25,1,304,36),(49904,1212,'2020-02-04',2,'Perform removal of .EXE files in MMRSCFLR\r\n\r\nSteps:\r\n1.Type the command WRKFLR\r\n2. Select MMRSCLFR folder\r\n3. Open documents by typing 5 - Work with documents',22,4,1,5,15),(49905,288,'2020-02-04',7,'Transferred the created documents to the shared folder',50,0.25,1,276,19),(49906,1213,'2020-02-04',9,'Discussion with Sir Rey about the creation the program and screen identical to the program MENU6X for the Search User function of the program UTDMTS in Fuse (SST)',50,0.25,1,276,19),(49907,1213,'2020-02-04',4,'Created the display screen MENU6ZFM and the program MENU6Z in Fuse (SST) for the Search function of MTS Supervisor Maintenance (UTDMTS)',50,3,1,276,19),(49908,736,'2020-02-04',2,'Process updating and releasing of RMSI UPC',35,2,1,4,14),(49909,377,'2020-02-03',28,'Attend to all emails',30,3,1,276,19),(49910,377,'2020-02-03',27,'Attend to all service request',30,4,1,276,19),(49911,377,'2020-02-03',30,'Monitor network activity',30,2,1,276,19),(49912,377,'2020-02-01',21,'Install and replace the service unit Cisco core switch at New Solid Building with Meraki MS350. Implement VLAN.',30,8,1,276,19),(49913,377,'2020-02-04',28,'Attend to all emails',30,3,1,276,19),(49914,377,'2020-02-04',27,'Attend to all service request',30,4,1,276,19),(49915,377,'2020-02-04',30,'Monitor network activity',30,2,1,276,19),(49916,377,'2020-02-05',28,'Attend to all emails.',30,3,1,276,19),(49917,377,'2020-02-05',27,'Attend to all service request',30,6,1,276,19),(49918,377,'2020-02-05',30,'Monitor network activity',30,2,1,276,19),(49919,266,'2020-02-03',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(49920,266,'2020-02-04',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n     - Ms. Rova requested to reload the 2019 data of Kate Spade, Women Secret and Cortefiel\r\n     - Manually reloaded the apps requested for 2019 data.\r\n      -Sent remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(49921,189,'2020-02-04',32,'Familiarization with Arvin on how to check Pentaho concerns and regarding IAS workflow',39,2,1,276,19),(49922,1215,'2020-02-04',2,'Manual transfer of Elastigirl (NAV 2009) backup',39,0.25,1,276,19),(49923,1217,'2020-02-04',2,'Manual transfer of RGOC001 (NAV2017) backup on Samba Server',39,0.25,1,276,19),(49924,1218,'2020-02-04',2,'Provide assistance on the request regarding the temporary store code for GAP SLPI. The user requested to add the temporary store code 7205 on Sales Parser for their 2 POS and tested it if they can upload on NAV. As per  the user, they already confirmed that they can upload it on NAV.',39,2,1,8,1),(49925,1219,'2020-02-04',2,'Run FSCAN for biometric logs update of ISCI.',39,0.25,1,294,6),(49926,189,'2020-02-04',9,'Team Lead meeting with Sir Chris',11,2,1,276,19),(49927,189,'2020-02-04',9,'Discussion with Sir Chris and Jimmy with regards to delivering documents for a project',11,1.5,1,276,19),(49928,1147,'2020-02-04',3,'Reviewed the workback output of pentaho after applying the end of balance reference table',11,3.5,1,276,19),(49929,189,'2020-02-04',33,'Closing of old tickets in the PAT',11,1.5,1,276,19),(49930,1120,'2020-02-04',9,'Discussion with Sir Fritz on the pending documents needed for the project',11,0.5,1,276,19),(49931,1220,'2020-02-05',4,'Error debugging in program CSH079, testing and modifications in Fuse server production environment.',26,4,1,276,19),(49932,377,'2020-02-05',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(49933,377,'2020-01-16',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49934,377,'2020-01-17',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49935,377,'2020-01-18',30,'BIR Remote Support',36,12,1,276,19),(49936,1028,'2020-02-04',4,'- Modify the application, for adjusting the font and position of the barcode\r\n- compile and send the exe to the user for their testing and check if the barcode is ok.\r\n- Modify the application as per the barcode still not in the position when printed, and send the exe for their testing and checking.',10,2,1,311,19),(49937,377,'2020-01-19',30,'BIR Remote Support',36,12,1,276,19),(49938,377,'2020-01-21',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49939,256,'2020-02-05',4,'Apply the Hachiko code in Daily Polling\r\n',16,2,1,4,14),(49940,256,'2020-02-05',4,'Process Daily Polling for the Initial Testing\r\n',16,1,1,4,14),(49941,271,'2020-02-05',4,'Auto item creation manual trigger and checking.',26,2,1,276,19),(49942,866,'2020-02-04',4,'- Modify the mall sending to add the G-CASH, WECHAT, ALIPAY into other tender total rather than in other charges (based in stakeholder\'s instructions)\r\n- test the application, give the generated textfile to stakeholder for checking\r\n- compile the mall sending and send the exe for their testing.',10,1,1,1,6),(49943,377,'2020-01-23',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49944,377,'2020-01-24',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49945,804,'2020-02-05',4,'Continue modifications on program CY0020 and related objects in Prod3 server S75 environment.',26,2,1,276,19),(49946,377,'2020-01-25',30,'BIR Remote Support',36,12,1,276,19),(49947,377,'2020-01-31',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,8,1,276,19),(49948,377,'2020-02-05',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(49950,189,'2020-02-04',9,'- Discuss with sir Chris and Sir Jong the created estimation.',10,0.5,1,1,6),(49951,778,'2020-02-04',4,'- Modified the Per Location Inventory Valuation Report per class, per sku, per subclass, per style, per season and style per sku price-event, per subDept query connected to MMS(JDA) for additional upc field for Superdry.\r\n- Fix the error encountered when adding UPC to script connected to JDA',10,4,1,206,19),(49952,866,'2020-02-05',9,'- Discuss with Sir Ji, the mall sending is not generating and textfile\r\n- test the application on my side to check if the application has an error, and the application created a textfile\r\n- re-compile the application and send the exe to the stakeholder.',10,0.5,1,1,6),(49953,697,'2020-02-05',4,'Re-create the extraction for the field orderid, RMA id, and  WCS RMA id but still have a problem in xml file, all nodes are not consistent have a value (Ongoing)\r\n',16,5,1,1,6),(49954,1028,'2020-02-05',9,'- Discuss with Ms. Diana and Ms. Mel the barcode output, as per user still can\'t generate a correct barcode when generating barcode per UPC.\r\n- the sticker issued to store is smaller than the sticker used by SSI, the reason why the barcode generated is incorrect',10,0.5,1,311,19),(49955,1221,'2020-02-05',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(49956,1222,'2020-02-05',2,'Run inventory work back as of Jan 31, 2020, to get the most updated data in JDA\r\nGenerate Inventory report as of Jan 31, 0202 - Christian John Poseo',8,1,1,269,3),(49957,1223,'2020-02-05',2,'Concern:\r\nRun Transfer refresh from January 2019 to Feb 2020 to get the most updated data in JDA\r\n\r\nTask:\r\nValidate the data in Pentaho after the refresh and compare it to JDA\r\nAdvise John to generate the report ',8,0.75,1,277,19),(49958,1224,'2020-02-05',2,'Check the forwarded concern of Sir Chris in which the retail is different in IAS and in JDA.\r\n\r\n4552779	FB Glow Kit - Eye Crm Highlite	1,534.50\r\n\r\nAs per checking the capture retail in IAS for the month of Dec 2012 was 1,534.50 but in JDA it\'s only 1,395\r\nAs per Ms. Jane, there are adjustment was made in the invaud',8,0.75,1,151,19),(49959,1018,'2020-02-05',4,'Cloning WB/WF of Tiffany and modify it for Superga to same as the pattern',52,4,1,183,19),(49960,1225,'2020-02-05',2,'Generate Per Inventory report by SKU as of end Jan 31, 2020 - Jennelisa Santonia',8,0.5,1,169,19),(49961,1226,'2020-02-05',2,'Provide PPC users in MUJI reports in Pentaho - Dyan Duazo',8,0.25,1,304,36),(49962,1227,'2020-02-05',2,'Provide PPC users in SLCI reports in Pentaho - Dyan Duazo',8,0.25,1,292,1),(49963,1228,'2020-02-05',2,'Provide Master file for Must Be Mom\'s kiss&fly as requested by Keith Anapi',8,0.5,1,280,19),(49965,1230,'2020-02-05',2,'Installed BIR 2316 Form for Jay of ISCI Payroll. Ask the user to test and generate if the BIR is working correctly. Confirmed via email that BIR Form is okay.',39,1,1,294,6),(49966,1231,'2020-02-05',2,'Provide assistance on the request of Item Creation for Women Secret. -  Keith Anapi',39,0.5,1,281,19),(49967,1209,'2020-02-05',2,'Double-check again the current retail of the report compares the retail of IAS and JDA\r\nAsk assistance from Jovie to further check on the script of the report in the backend',8,1,1,278,19),(49968,353,'2020-02-05',2,'Insert acc35267  user in jda_conso database in 141 under USER_ACCESS table',8,0.5,1,276,19),(49969,189,'2020-02-05',23,'Discuss with Nina regarding the Overview of IAS',8,2.5,1,276,19),(49970,1209,'2020-02-05',4,'- Check the IAS per location report script for checking the concern of variance in total net amount when checking the output report\r\n- Execute the script in qtado and as per checking, there is a variance in the output from the script in creating a report versus in the selection of total in qtado.\r\n- There is an excluded SKUs upon executing a different script for checking\r\n- Check the SKUs and find out that it has an invalid subclass',10,2,1,278,19),(49971,1232,'2020-02-05',2,'Checked, investigate and created a test database regarding the problem of generation of BIR 2316. As per the payroll, all the employees with less than 250k annual gross should be in the nontaxable table, but as per the user whenever they try to generate the bir form it appears on the taxable table. Already seek assistance from the vendor and waiting for their advise.',39,3,1,276,19),(49972,189,'2020-02-05',9,'Meeting with Sir Chris regarding the Application Support Team',39,1,1,276,19),(49973,189,'2020-02-05',9,'Discussion with Arvin regarding the overview of IAS',39,2.5,1,276,19),(49974,183,'2020-02-05',23,'Read and study  the Java Parameters and Class',46,4,1,276,19),(49977,189,'2020-02-04',9,'Discussion with Sir Chris regarding the changes in the Deliverables in IT SD Framework',35,2,1,276,19),(49978,1147,'2020-02-05',9,'Discussion and checking of Workback for the Fused data on Historical Inventory',35,3,1,154,19),(49979,1201,'2020-02-04',4,'Checking and modification of the Lexer Exception on MSL Transaction',35,3,1,276,19),(49980,1120,'2020-02-05',9,'Meeting and Discussion with PO and EBG Manager on the Business and Functional requirement of the Price Update Data Delivery Project',35,2.5,1,276,19),(49981,697,'2020-02-05',9,'Discussion with Mark and Ms. Rova on the challenges encountered during the extraction of the XML file. Requested Assistance from Build team to help extract XML from HiPOS with the new changes applied.',35,2,1,294,6),(49987,736,'2020-02-05',2,'Checking and Suspension of RMSI SKUs',35,1.5,1,4,14),(49988,266,'2020-02-05',17,'·         QMC task monitoring\r\n    - Failed task was fount for cortefiel and fixed it.\r\n    - Made some changes to the cortefiel app so it will no longer encounter some problems in reloading\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(49989,189,'2020-02-05',9,'Discussion with Sir Chris regarding future of App Team',22,1,1,276,19),(49990,808,'2020-02-05',9,'Meeting with MUJI Merch and 3PL regarding warehouse management process',22,1,1,304,36),(49991,1233,'2020-02-05',2,'Update status of below Transfers back to Ship. Encountered error while receiving making the status of TL B(processing receipt request)\r\n\r\n1587070\r\n1587075\r\n1599468\r\n1599470\r\n',22,0.5,1,160,19),(49992,1234,'2020-02-05',2,'Investigate quantity discrepancies on TLs 243936, actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49993,1235,'2020-02-05',2,'Investigate quantity discrepancies on TLs 244208, actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49994,1236,'2020-02-05',2,'Investigate quantity discrepancies on TLs 243836, actual scanned is not tally with total quantity received on Consolidated Receiving Report.\r\n\r\nSteps taken:\r\n1. Re-generate Consolidated report\r\n2. Compare total quantity received per case pack SKU\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(49995,1237,'2020-02-05',2,'Investigate allocation error for below UPCs\r\n\r\n1200022275298\r\n1200022275304\r\n1200022275311\r\n1200022275328\r\n1200022275335\r\n\r\nSteps\r\n1. Check if UPC\'s have pending TL\'s with Allocated and Picked status\r\n2. For UPC\'s with no pending TL, remove reserved quantity in INVBAL\r\n3. For UPC\'s with pending TL, advise warehouse to check.',22,0.5,1,8,1),(49996,1220,'2020-02-05',2,'Escalate to Sir Jeff for debugging, error on Cash Balancing report for location 562 dated Jan 31, 2020 raised by Ms. Arlene.. Error invalid document number appears when editing the transaction',22,0.5,1,151,19),(49997,1238,'2020-02-05',2,'Extract list of stores having transactions global and line discount as of Dec 13, 2019',22,1.5,1,276,19),(49998,808,'2020-02-05',5,'Update MUJI WMS Procedure(with RF), include Outbound procedure',22,1.5,1,304,36),(49999,1239,'2020-02-06',2,'Provide assistance on the request of Ms. Joka and PASI. Generated NAV Data File and NAV Object of SGI for the update of the new BIR Footser. Sent the generated Data file and object via wetransfer.',39,1.5,1,276,19),(50000,189,'2020-02-06',33,'Reviewing and testing on the creation of reports on Qlik Sense. Used the link video tutorial provided by Jomar. ',39,2.5,1,276,19),(50001,377,'2020-02-06',27,'Creation of JDA Fused User Access',31,4,1,276,19),(50002,377,'2020-02-06',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,5,1,276,19),(50003,271,'2020-02-06',4,'Checking of 4R4 job in MSGW status, rerun of PRCPLN1 job from scheduler.',26,2,1,276,19),(50004,804,'2020-02-06',4,'continue modifications in program CY0020 and related objects in S75 ENV PROD3 server.',26,6,1,276,19),(50005,1240,'2020-02-06',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50006,1241,'2020-02-06',2,'Concern\r\n-There are transfer number that is already received but still in shipped status\r\n\r\nTask\r\n-Run Transfer refresh for Jan 1, 2019, and Feb 5, 2020\r\n-Generate the report to validate if the MTS number is already in the received status\r\n-Advise Rachelle to validate if the concern has been already resolved',8,1.5,1,306,19),(50007,1242,'2020-02-06',5,'Reviewed the existing screen in SSI 4R4 and assessed the possibility in reflecting the Total Quantity and Buy Cost in Fused Server screen.',11,1,1,276,19),(50008,1242,'2020-02-06',9,'Discussed the technical specification to Bel',11,0.5,1,276,19),(50009,189,'2020-02-06',23,'Create Pentaho/IAS access as requested by Arlene De Guzman of Sysops\r\n\r\nRun through to Nina on how to create Pentaho and IAS access\r\nProvide documentation for both procedures on how to create access for both Pentaho and IAS',8,2,1,143,19),(50010,1120,'2020-02-06',5,'Reviewed the BRD and Functional Specs',11,1,1,276,19),(50011,1120,'2020-02-05',9,'Meeting and Discussion with PO and EBG Manager on the Business and Functional requirement of the Price Update Data Delivery Project',11,2.5,1,276,19),(50012,1147,'2020-02-06',12,'Provided assistance to Mark in analyzing what caused the discrepancy in the computation of Workback',11,1,1,276,19),(50013,1213,'2020-02-06',3,'Testing of the revised utility',11,0.5,1,276,19),(50014,1209,'2020-02-06',2,'Double-check the findings of Jovie regarding Charriol Sales Discrepancy\r\n\"As per checking, there are SKU with a 999 subclass in INVMST and the 999 subclass does not exist in INVDPT. The three SKU below is excluded in the selection of sales because of the undefined subclass.\"\r\n\r\n-As per check the findings of Jovie of correct\r\n-Email Shiela Bonifacio-Zoleta regarding the findings and ask her to me to further explain findings\r\n-As for confirmation of Shiela, the SKU\'s is included in their sales and they will correct the subclass\r\n-Waiting for their feedback\r\n-I also explain this to Nina on how did we come up with the investigation and the procedure to follow with this kind concern\r\n-That she needs to check it first and after checking that the data is different. she could ask assistance from Jovie to check the source code in IAS',8,2,1,278,19),(50015,1243,'2020-02-06',5,'Reviewed the Markdown list from Merchandising. Validated the items included in the list ',11,1,1,277,19),(50016,1243,'2020-02-06',2,'Created Mass PE update from the list of Merchandising ',11,1,1,277,19),(50017,1238,'2020-02-05',4,'Extracted the sales transactions from SSI 4r4 having line and global discounts.',11,4.5,1,276,19),(50018,1238,'2020-02-05',9,'Coordination with Sir Gabs and Sys Ops team n the requirement',11,0.5,1,276,19),(50019,1244,'2020-02-06',4,'No file output issue Re-update the script and fix the file path outbound report and store list of muji',52,4,1,304,36),(50020,808,'2020-02-05',9,'Meeting with RKJ, 3PL, Merch on the current Warehouse processes',11,1.5,1,304,36),(50021,1244,'2020-02-06',2,'Concern\r\n-I am generating workback in Pentaho for Muji locations. The downloading is successful but no file in the folder (\\\\172.16.1.175 /ssi/muji/workbackward).\r\n\r\nTask\r\n-Replicate the scenario. Tried to generate the work back for Muji and got the same scenario. No file was generated.\r\n-Rely on this concern to Eli for Checking\r\n-After Eli modified the ETL, I tried to generate again and was able to generate the workback\r\n-Advise the user to try again and confirm that this was now ok.',8,1.5,1,304,36),(50022,1245,'2020-02-06',2,'Run inventory work back in putty as of yesterday as requested by Christine Ocsan\r\nAfter the refresh, I tried to generate if I will be able to generate the report with data\r\nAdvise Christine that this is now ok and confirmed that this is now ok.',8,1,1,304,36),(50023,1246,'2020-02-06',5,'Reviewed the request of ICG to allow input of Slot Adress whenever the location where the item balance adjustment should take place is a Warehouse',11,1,1,310,17),(50024,1246,'2020-02-06',4,'Revised the program based on the specs',11,1.5,1,292,1),(50025,1246,'2020-02-06',3,'Tested the program and deployed to production environment',11,0.5,1,292,1),(50026,1120,'2020-02-06',5,'Reviewed the BRD and Functional Specifications fo the Price Update to Cresco Project.',35,1,1,276,19),(50027,1242,'2020-02-06',9,'Discussion with sir Rey about the technical specification ',46,0.5,1,276,19),(50028,1147,'2020-02-06',12,'Checking of Lush Inventory Issues on Workback of 4R4 Inventory',35,3,1,154,19),(50029,1242,'2020-02-06',4,'Study the flow of the program to understand how it\'s work',46,4,1,276,19),(50030,736,'2020-02-06',5,'Update Documentation on Processing Enrollment, Suspension and Reuse of UPCs',35,1.5,1,4,14),(50031,1242,'2020-02-06',4,'Development of added field in the screen file of the program ',46,1.5,1,276,19),(50032,736,'2020-02-06',32,'Process SKU Creation and UPC Enrollment and Suspension of RMSI Articles',35,2,1,4,14),(50033,1242,'2020-02-06',4,'Compare the source and process of the program in 4R4 to Fuse server',46,2,1,276,19),(50034,741,'2020-02-06',32,'Discussion on Mark and Eli on their pending project and supports (Eli on Muji Workback, Cortefiel support), Mark on HiPOS Extraction of XML and checking of Lush Workback, and RMSI Polling)',35,1.5,1,276,19),(50035,1213,'2020-02-05',7,'Created the assessment documentation for the program Search User Profiles',50,1.5,1,276,36),(50036,1213,'2020-02-05',7,'Created the project estimation for Search User Profiles',50,0.25,1,276,36),(50037,1213,'2020-02-05',4,'Coding and testing the program Search User Profiles (MENU6Z) for the Search function of MTS User Maintenance (UTDMTS)',50,4.25,1,276,36),(50038,1213,'2020-02-05',9,'Discussion with Sir Rey for the creation of the main program for MTS User Maintenance (UTDMTS) with the new name UTDMTS01 in Fuse (SST)',50,0.25,1,276,36),(50039,1213,'2020-02-05',4,'* Created the screen for MTS User Maintenance in Fuse (SST) \r\n* Created the program MTS User Maintenance (UTDMTS01) in Fuse (SST)',50,1.75,1,276,36),(50040,1213,'2020-02-06',7,'Updated the assessment documentation for Search User Profiles to add the program MTS User Maintenance',50,0.75,1,276,36),(50041,1213,'2020-02-06',4,'* Coding and testing the program MTS User Maintenance (UTDMTS01) in Fuse (SST) for the functions and calling of the Search User Profiles program (MENU6Z)\r\n* Testing with Sir Rey the functions and validations of the programs MTS User Maintenance and Search User Profiles\r\n* Compiled the programs and file to Fuse (SSI)',50,4.5,1,276,36),(50042,1213,'2020-02-06',7,'Created the technical documentation for the programs MTS User Maintenance and Search User Profiles',50,1,1,276,36),(50043,1213,'2020-02-06',7,'Created the delivery documentation for the programs MTS User Maintenance and Search User Profiles',50,1,1,276,36),(50044,288,'2020-02-06',7,'* Transferred the created documents to the shared folder\r\n* Updated the Team Projects Timelines\r\n* Fixed entries of activities in PAT',50,0.75,1,276,19),(50045,1247,'2020-02-06',2,'Loaded NAV Data object on the test Database and assist Ms. Joka on the testing of the BIR Form.',39,1,1,276,19),(50046,1232,'2020-02-06',15,'Advise the user to maintain the nontaxable particulars on the test database of SSI Eric then tried regernerating again. The advise didn\'t work and when raised to the vendor, they advise that this is already for data fixing and billable  since those data was already transacted. Since the payroll didn\'t want to pay they just manually generated the BIR Form. We\'ll just wait for the advise of the vendor on what to do if ever we encounter this issue by the generation of ITR for next year.',39,2,1,276,19),(50048,189,'2020-02-06',33,'Discussion and demonstration with Arvin on how to create and provide access on Pentaho and IAS. ',39,2,1,276,19),(50049,1209,'2020-02-06',4,'- Discuss with Arvin findings the cause of the discrepancy.',10,0.5,1,278,19),(50050,778,'2020-02-06',4,'- Validate and discuss with Arvin the reports needed to modify to add the UPC column',10,0.5,1,206,19),(50051,778,'2020-02-05',4,'- Modified the Per Location Inventory Valuation Report per class, per sku, per subclass, per style, per season and style per sku price-event, per subDept query connected to MMS and SQL for additional upc field for Superdry.',10,4,1,206,19),(50052,778,'2020-02-06',4,'- Remove all the changes made to other reports, as per only the per SKU report needed to add the UPC.\r\n- Created the Per Location Inventory Valuation Report per SKU, Per Location Sales per SKU, Consolidated Inventory and Consolidated Sales per SKU query connected to MMS and SQL for an additional UPC field for Superdry.\r\n- Test the modified application',10,5.5,1,206,19),(50053,1249,'2020-02-04',7,'- Create estimation for changing the transaction date and time used in the mall sending into session date and time.',10,0.5,1,1,6),(50054,1249,'2020-02-06',7,'- Update the estimation for Additional field of session date for more detailed activity and estimate\r\n- Peer review with Sir Jong',10,0.5,1,1,6),(50055,189,'2020-02-07',2,'Set up test PC for the upcoming JDA PROD2 Migration.',39,2,1,276,19),(50056,1247,'2020-02-07',2,'Loaded the NAV Object on the LIVE Database. Advise Ms. Joka to check and test if this is now okay, but she see another issue. We already advise the PASI regarding the concern and waiting for their feedback',39,1,1,276,19),(50057,1250,'2020-02-07',2,'Provided assistance on the request of Item Creation for Ms. Salome Natalio',39,1,1,276,19),(50058,1251,'2020-02-07',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(50059,1253,'2020-02-05',12,'Analyzed the One Pos Price event',52,2,1,276,19),(50060,1253,'2020-02-06',2,'Debug and Adding success email notification, Adding email account recipient for success and failed email notification',52,2,1,276,19),(50061,1016,'2020-02-05',2,'Generating the new EDI with fix issue of Total original retail for Grupo cortefiel Inventory Report. ',52,2,1,276,19),(50062,1016,'2020-02-06',2,'Adjusting the retail onhand formula and checked on the store outlet for regular and outlet category columns',52,2,1,276,19),(50063,1016,'2020-02-07',2,'Update the script for designated store outlet identifying regular or outlet category and generate the report from Jan - Dec 2019 send to merchandising group.',52,6,1,306,19),(50064,1254,'2020-02-07',2,'Trigger the following refresh for Jan 1-31, 2020\r\nPO\r\nTransfer\r\nInventory\r\nSales\r\n\r\nAdvise John Henry Cartano (ICG) that I\'m done with the refresh.',8,1.5,1,292,1),(50066,353,'2020-02-07',2,'Provide Stock On Hand Report to Jimmy as requested in the email',8,0.75,1,276,19),(50067,353,'2020-02-07',2,'Grant Pentaho Fused ETL (172.16.11.148) access to Maribeth Distrajo of Sysops as requested by Jimmy',8,0.5,1,276,19),(50068,1209,'2020-02-07',2,'Discuss again to Shiela Bonifacio-Zoleta regarding the Discrepancy in Charriol Sales',8,0.5,1,278,19),(50069,1255,'2020-02-07',2,'Concern: 94 invalid use of Null\r\n-The cause of the error is when the prereq (SQL Server Per Ed) software is not installed on the machine with IAS\r\n\r\nTask:\r\n-Remote support 172.16.101.129\r\n-Check if the machine does have SQL Server Per Ed installed by following the link below\r\nhttps://drive.google.com/open?id=1QAasX43tWRxp7cDes6CV6--w2b1bYFtP-4LiTth41Ao\r\n-As per checking, there are no prereq installed and the machine.\r\n-Tried to install the prereq software but the installation menu does not pop up on the screen \r\n-Copy the prereq software to the local machine and tried to install still unable to install it\r\n-I suspect that the anti-virus is preventing the installation email IT Helpdesk to send someone from Avasia if my suspicion is correct',8,2,1,320,19),(50070,1155,'2020-02-07',2,'Continuation of creating all the users provided\r\n\r\nAsk for the store code of the following store below as I can\'t find them in JDA.\r\n\r\nongall	Old Navy Galleria\r\notmag	Outlet Magnolia\r\notpaseo	Outlet Paseo',8,2,1,292,1),(50071,1256,'2020-02-01',17,'Check EOM for 11.17 and the Humantorch server. \r\nConnect via remote from Home',8,6,1,276,19),(50072,377,'2020-02-07',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(50073,377,'2020-02-06',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(50074,1257,'2020-02-07',4,'Edit the parameter report for Lush template and remove un-necessary field',52,2,1,154,19),(50075,1242,'2020-02-07',4,'Test and debug the program ',46,5,1,276,19),(50076,1242,'2020-02-07',4,'Copy the changes from POM235 to POM233',46,1,1,276,19),(50077,1242,'2020-02-07',4,'Test and debug the added codes in POM233 ',46,1,1,276,19),(50078,185,'2020-02-07',25,'Early out due to personal matter',46,1,1,296,34),(50079,778,'2020-02-07',4,'- Add query for Masterlist, PO Arrival Summary, PO Summary, Daily Sales Report Summary, Consolidated Sales Report (No Cost), Per Location Sales Report (No Cost), Merchandise Information Sheet by SKU that connected to MMS and SQL for an additional UPC field for Superdry.\r\n- Test the modified application and check if the added column reflected',10,5.5,1,206,19),(50080,866,'2020-02-07',4,'- Got a concern from stakeholders that total for Other Tender did not reflect.\r\n- Check the application and modified to display the Other Tender and some payment method.\r\n- test the application and check if payment method added reflect\r\n- compile the application and send to stakeholder for their checking.',10,1.5,1,1,6),(50081,1028,'2020-02-07',9,'- Discuss with Ms. Diana steps needed to do and if the application is now ok on the users side.',10,0.5,1,311,19),(50082,1249,'2020-02-07',7,'- Update the estimation made for additional activity needed.',10,0.5,1,1,6),(50083,1258,'2020-02-06',2,'Perform clean up of exe and .pif files in QDLS/MMRSCFLR',22,3.5,1,5,15),(50084,1259,'2020-02-07',9,'Meeting re: JDAPROD2 Move-Final meeting',5,0.5,1,276,19),(50085,288,'2020-02-07',23,'Read the basics of Python Programming Language:\r\n** Recaps\r\n- Functions\r\n- arguments\r\n- *args\r\n- keyword arguments\r\n- **kwargs\r\n- Default parameter value\r\n- Passing a List as an Argument',50,3.5,1,276,19),(50086,528,'2020-02-07',4,'Validate the inquiry of Ms. Jane regarding the fetching of data from Leclub database to MySQL and the generating of JSON files.',5,1,1,8,1),(50087,1252,'2020-02-07',9,'Discussion with Sir Rey for fixing the header of the MTS Report in MTS Maintenance program (MTS01) in Fuse (SST)',50,0.25,1,276,19),(50088,1252,'2020-02-07',4,'Analyzing, Coding and testing the problem on the header of the MTS Report (MTSPRT) produced by the MTS Maintenance (MTS01) in Fuse (SST)',50,3,1,276,19),(50089,1252,'2020-02-07',7,'Creation of the assessment documentation for the program MTS Printing Report',50,1.5,1,276,19),(50090,711,'2020-02-07',4,'Manually add the RCC Cebu store to the database and manually look into the JDA if the sales have been loaded. Validate with the stakeholder of the data.',5,1,1,276,19),(50091,697,'2020-02-07',4,'Create the PHP script for XML extraction.',5,6.5,1,1,6),(50092,697,'2020-02-06',4,'Analyze the XML data and created a database based on the XML structure.',5,4,1,1,6),(50093,1147,'2020-02-07',4,'Modify computation on 4R4 Workback ',35,8,1,154,19),(50094,1147,'2020-02-07',9,'Meeting with ICG, Sysops regarding the issues encountered on Migrated Data',35,1.5,1,276,19),(50095,741,'2020-02-07',32,'Huddle and discussion with Eli, regarding new request and deliverables for Cortefiel and Lush. (Stock on Hand Report for Lush).',35,1,1,276,19),(50096,266,'2020-02-06',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n  - Sent remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50097,266,'2020-02-07',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n - SSI support team led by Ms. Jane started to study the qlik sense and helped them with their study\r\n - Sent them some references for getting started with Qlik Sense\r\n·         PAT access\r\n',55,8,1,276,19),(50098,778,'2020-02-07',9,'Coordinate again to Jovie the request of Superdry Team on adding the UPC column in there by SKU\'s report (ex Inventory by SKU, Sales by SKU)',8,0.75,1,206,19),(50099,778,'2020-01-07',9,'Coordinate IAS request of Superdry to add a UPC column in there reports - Jovie Quijano',8,0.75,1,206,19),(50100,377,'2020-02-07',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(50101,189,'2020-02-10',33,'Engagement list preparation.',26,4,1,276,19),(50102,377,'2020-02-10',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.  Preparation of store list for migration to GSuite.  Migrated the Payless Trinoma exchange account to GSuite.',31,9,1,276,19),(50103,804,'2020-02-07',4,'Continue modifications and testing in program CY0020 and related objects in Prod3 server.',26,4,1,276,19),(50105,808,'2020-02-06',5,'Update MUJI WMS Procedure(with RF), include Outbound procedure(Continue)',22,1.5,1,304,36),(50106,1265,'2020-01-02',4,'PO Summary report checking data and report	',52,2,1,275,19),(50107,1259,'2020-02-08',4,'- Stand by for support and validate the Inventory Count System for checking of no error will encounter',10,2,1,276,19),(50108,1266,'2020-02-06',2,'Provide assistance to Ms. Liby on the reversal of Feb 5, M&S North Edsa . Clear SDILOG table.',22,0.25,1,4,14),(50110,1267,'2020-02-06',2,'Update status of MTS 429034 and 428533 back to Allocated status\r\n\r\nSteps:\r\n1. Update column TRFSTS in MMRMSLIB/TRFHDR\r\n2. Update column TRFSTS in MMRMSLIB/TRFDTL',22,0.25,1,4,14),(50111,1265,'2020-01-03',4,'Debug the Report script and Testing its output',52,4,1,275,19),(50112,1268,'2020-02-10',2,'Delete Invoice 37025 in SHPFLE as requested by RMSI-SYSOPS due to wrong uploading',22,0.25,1,4,14),(50113,1012,'2020-01-14',2,'checking system validation of file null value content with the passed result',52,2,1,276,19),(50114,1012,'2020-01-15',4,'code checking and daily sales file for validation',52,4,1,276,19),(50115,1012,'2020-01-16',12,'	CSQ analyze the file and system validation and provide any feedback for the concern issue',52,2,1,276,19),(50116,202,'2020-02-10',2,'Confirm if loaded the Feb.3-9, 2020 Data to JDA and generate the sample output for testing of the new output report',52,2,1,306,19),(50117,1257,'2020-02-10',15,'Creating a new script for data output report template',52,2,1,154,19),(50118,1247,'2020-02-10',2,'Loaded the updated NAV Object provided by PASI  on the test database for the new BIR Format on NAV  Advise and assist Ms. Joka to check and test if already okay before we load this on the LIVE Database.',39,1,1,276,19),(50119,1247,'2020-02-10',2,'As per advise of Ms. Joka that this is okay. We already load the NAV Object on the LIVE database.',39,1,1,276,19),(50120,1269,'2020-02-10',2,'Provided assistance on the request of item creation for Joe Fresh requested by Ms. Salome Natalio',39,1,1,276,19),(50121,1270,'2020-02-10',2,'Tried updating the BIR 2316 form for GRC but the BIR Form cannot be maintained. Tried changing the eric set then regenerate again but the problem still persist. Seek assistance from the vendor and waiting for their feedback.',39,2,1,276,19),(50122,189,'2020-02-10',32,'Engagement list preparation.',52,4,1,276,19),(50123,377,'2020-02-10',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,1,276,19),(50124,189,'2020-02-10',32,'Engagement list preparation.',39,4,1,276,19),(50125,1271,'2020-02-10',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50126,189,'2020-02-10',5,'Engagement list preparation.',22,4,1,276,19),(50127,189,'2020-02-10',9,'Overview of DBA JD with Sir Migs',8,1.5,1,276,19),(50128,1272,'2020-02-10',2,'Generate Sell-Thru by Season\\Style and Sell-Thru by SKU - Rae Elizabeth Delgado',8,1,1,145,19),(50129,353,'2020-02-10',2,'Compare Pentaho & IAS Per Location Inventory by SKU as requested by Jimmy\r\nProvide the generated Inventory report for a comparison of Jimmy',8,1.5,1,154,19),(50130,189,'2020-02-10',32,'Engagement list preparation.',8,4,1,276,19),(50131,1242,'2020-02-10',4,'Development of Total buy cost and the total quantity field of POM231 ',46,4,1,276,19),(50132,1273,'2020-02-10',2,'Assist Sir Mike De Villa in manually receiving below MTS. Send procedure via email..Assist in hangouts.\r\n\r\n402222\r\n402238 \r\n402237 \r\n402235 \r\n402234 \r\n402233 \r\n402232 \r\n402231 \r\n402230 \r\n402219 ',22,0.5,1,8,1),(50133,189,'2020-02-10',5,'Engagement list preparation',46,4,1,276,19),(50134,1274,'2020-02-10',2,'Provide assistance to Jessie regarding MTS 367557.. Per checking said MTS was already in received status but there is no quantity. Explained to Jessie that MTS is considered as cancelled because it was received as zero',22,0.5,1,5,15),(50135,1252,'2020-02-10',4,'Code review for the program MTS Printing Report',50,0.5,1,276,19),(50136,1252,'2020-02-10',4,'Compiled the modified program to live',50,0.25,1,276,19),(50137,1252,'2020-02-10',7,'Created the project estimation of the program MTS Printing Report',50,0.25,1,276,19),(50138,1252,'2020-02-10',7,'Created the technical documentation of the program MTS Printing Report',50,1.25,1,276,19),(50139,1252,'2020-02-10',7,'Created the delivery documentation of the program MTS Printing Report',50,1.25,1,276,19),(50140,189,'2020-02-10',7,'Search the data for the Engagement List Request of Sir Chris',50,4,1,276,19),(50141,189,'2020-02-10',7,'Fill-up the Engagement list sent by Sir Chris.',5,1.5,1,276,19),(50142,528,'2020-02-10',12,'Assist Ms. Jane Ungson regarding her inquiry about the number of json files ingested by Omnirio from time to time.',5,1,1,8,1),(50143,189,'2020-02-10',9,'Meeting with Sir Chris regarding ETP mall sending integration and create minutes of the discussion afterwards.',5,1,1,276,19),(50144,697,'2020-02-10',4,'Continue to code the XML extraction on PHP.',5,5.5,1,1,6),(50145,736,'2020-02-10',2,'Enroll UPC and update procedure manual for processing enrollment',35,2,1,4,14),(50146,189,'2020-02-10',7,'Fill up and work on the engagement list email by Sir Chris.',35,1.5,1,276,19),(50147,1275,'2020-02-10',5,'Check data and provide feedback on the request by CRM for their Lexer UAT',35,2,1,276,19),(50148,1276,'2020-02-10',32,'Monitoring and coordination on the restoration of data',35,2,1,1,6),(50149,1147,'2020-02-10',32,'Checking of Inventory variance. Apply new computation, dissect per SKU / per store qty and amount variance ',35,1.5,1,154,19),(50150,1090,'2020-02-06',4,'Modify HiPOS Extraction - Get Zip File from SFTP, add new Get a file with SFTP to get the zip file of ItxCloseExportCom to /opt/zara/Inbound/HiPOS_XML/zip com\r\n',16,2,1,1,6),(50151,803,'2020-02-06',4,'Analyze the formula of Inventory Workback because of incorrect total quantity as of 190930\r\n',16,4,1,154,19),(50152,697,'2020-02-06',7,'Assessment Document - HiPOS Pentaho Extraction Challenges\r\n',16,2,1,1,6),(50153,256,'2020-02-10',4,'Go live the Daily Polling with Hachiko code\r\n',16,1,1,4,14),(50154,697,'2020-02-10',4,'Create Assessment Document - HiPOS Additional Field (Session Date)\r\n',16,2,1,1,6),(50155,697,'2020-02-10',12,'Analyze HiPOS Additional Field (Session Date) what strategy I do\r\n',16,3,1,1,6),(50156,1276,'2020-02-10',4,'Create Data Extraction from the Store server to HO server because of unintentional truncate the tables oh HiPOS \r\n',16,2,1,1,6),(50157,1259,'2020-02-07',2,'1. Monitoring of EOD Jobs. \r\n2. Check if sales were uploaded successfully in JDA.\r\n3. Ensure the Start of day jobs are successfully completed.  \r\n4. Put all the CRON jobs to \"Held\" status prior to the backup activity.\r\n5. Give green light to Infra Team once JDAPROD2 is ready for Full System Back up.  ',11,6,1,276,19),(50158,1259,'2020-02-08',2,'Support to validate the JDA Modules and data of JDAPROD2 after the restoration to the new server.',11,4,1,276,19),(50159,185,'2020-02-10',25,'Offset',11,9,0,313,34),(50160,1270,'2020-02-11',2,'Updated the BIR 2316 of Ms. Lisa Messina of GRC. Maintained the menu_maintenance.exe on the ERIC Set then add the BIR 2316 form on the report generation. Advise the user to try regenerating. This is now okay as per the user confirmed via email.',39,2,1,276,19),(50162,804,'2020-02-10',4,'continue modifications in program CY0020, CY0020FM and related objects, in JDAPROD9 Fuse Server.',26,4,1,276,19),(50163,804,'2020-02-11',4,'Continue testing and modifications in Inventory Freezing Module programs: CY0020 and related objects.',26,8,1,276,19),(50164,377,'2020-02-11',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of CSQ stores to GSuite (14 stores)',31,9,1,276,19),(50165,1278,'2020-02-11',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50166,1279,'2020-02-11',2,'Generate Sell-Thru by Season/Style and Sell-thru by SKU as of end Jan 2020 - Beatrice Alyssa Dayrit',8,1.25,1,141,19),(50167,1280,'2020-02-11',2,'Concern\r\nMissing transaction dates (01/13/2020; 01/17-31/2020) for all store\r\nThere are still missing transaction dates for all bershka stores.\r\n6790 (GLO) - 01/13/2019; 01/20/2019\r\n6792 (AURA) - 01/13/2019; 01/24/2019\r\n8886 (MEGA) - 01/13/2019\r\n10801 (CEBU) - 01/12/2019\r\n\r\nTask\r\n-Run sales refresh for January 2020 and for the whole year of 2019\r\n-Advise the user that we are done with the sales refresh\r\n-Pentaho and JDA are both tallies\r\n',8,1.5,1,266,8),(50168,1257,'2020-02-11',15,'finished the script and template of report',52,5,1,154,19),(50169,1281,'2020-02-11',2,'Trigger inventory work back as of Feb 9, 2020, to get the most updated data in JDA\r\nGenerate Inventory report as of Feb 9, 2020',8,1.25,1,269,3),(50170,1016,'2020-02-11',12,'Checked the cost by store location 1 by 1 form JDA. ',52,1.5,1,306,19),(50171,1282,'2020-01-16',2,'Provide assistance to Ann on the reversal of sales for GS Bacolod Sales Jan 15, 2020',22,0.5,1,4,14),(50172,189,'2020-02-11',23,'Discuss to Nina on how to Run sales refresh and the key points to look for when checking the sales concerns\r\n\r\nDiscuss to Nina on how to Run inventory work back refresh and the key points to look for when checking the inventory concerns',8,4,1,276,19),(50173,1283,'2020-01-09',2,'Provide assistance to Ann on the reversal of sales for Loc 1713 Sales Jan 5,2020. Clear SDILOG',22,0.5,1,4,14),(50174,1284,'2020-02-11',2,'Assistance and request to infra for additional folder and credential.',52,1.5,1,276,19),(50175,1285,'2020-01-08',2,'Provide assistance to Ms. Liby on the reversal of sales for location 1012. Clear SDILOG',22,0.5,1,4,14),(50176,1263,'2020-02-10',9,'- Discuss with Sir Chris and Sir Jong the ETP mall sending integration',10,0.5,1,276,19),(50177,1263,'2020-02-10',7,'- Modify the Delivery Document for Mall Sending for additional details in database structure',10,1.5,1,276,19),(50178,1263,'2020-02-11',7,'- Modify the Delivery Document for Mall Sending for additional details in database structure',10,4,1,276,19),(50179,1286,'2020-01-06',2,'Provide assistance to Kristine of RMSI-IT on the reversal of ATC sales for January 6. Performed reversal and upload but amount did not changed.',22,0.5,1,4,14),(50180,189,'2020-02-10',7,'- Engagement list preparation',10,4,1,276,19),(50181,1287,'2020-01-03',2,'Escalate issue to Sir Jeff regarding inconsistency on the generation of the sales reversal report for debugging',22,0.5,1,4,14),(50182,778,'2020-02-10',4,'- Add query for Masterlist, PO Arrival Summary, PO Summary, Daily Sales Report Summary, Consolidated Sales Report (No Cost), Per Location Sales Report (No Cost), Merchandise Information Sheet by SKU that connected to MMS and SQL for an additional UPC field for Superdry.\r\n- Test the modified application and check if the added column reflected',10,1.5,1,276,19),(50183,1288,'2020-01-03',2,'Perform sales adjustment(adj type 11) for Cebu sales of Oct 31, 2019 based on the Sales Discrepancy report.',22,2,1,4,14),(50184,1262,'2020-02-10',4,'- Check the cause of concern in mall sending application, prompting a message box indicating no sales transaction for February 7, 2020\r\n- The application is selecting count of transactions in hipos_sale_line_items for checking if there is a transaction for specified date and upon checking there are no transactions stored in the said table, which is the cause of no sales for Feb 7\r\n- Reported this to stakeholder and stakeholder is re-upload the XML file for Feb 7 sales transactions.',10,0.5,1,1,6),(50186,1290,'2020-02-11',5,'- Assess and create assessment document and estimation for additional sales and inventory Report',10,2.5,1,226,19),(50187,1289,'2020-02-11',2,'Investigate discrepancy on TL 245651 for Payless - The District. Case packs 20992, 21000, 21003 and 21006 total quantity received in consolidated receiving report does not tally with the actual items scanned.\r\n\r\nSteps:\r\nGenerate Quantity discrepancy report\r\nGenerate Consolidated Receiving report\r\nUpdate wms_store_boxes_masterlist table',22,1,1,264,2),(50188,1291,'2020-02-11',2,'Investigate discrepancy on TL 244938, Total conso shows quantity received of 68 while actual scanned items is 70',22,0.5,1,264,2),(50189,377,'2020-02-11',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,1,276,19),(50190,1292,'2020-02-11',2,'Investigate Discrepancy on TL 243285, Consolidated report=364, Actual scanned=367\r\n\r\nSteps:\r\nGenerate quantity discepancy report\r\nGenerate consolidated receiving report\r\nUpdate wms_store_boxes_masterlist table',22,0.5,1,264,2),(50191,1293,'2020-02-11',2,'Investigate who received TL 243231, per request by SYSOPS.\r\n\r\nSteps:\r\nExtract information in INVAUD table. ITRREF=243231, ITRTYP=41',22,0.5,1,264,2),(50192,697,'2020-02-11',4,'Add a parameter and arguments to the script for the filename.',5,1,1,1,6),(50193,697,'2020-02-11',4,'Check on the script as requested by Mark on why it didn\'t insert the data into the database.',5,1,1,1,6),(50194,528,'2020-02-11',4,'Run the script manually. Monitor the progress on the data fetching. Report to Ms. Jane on the progress.',5,1,1,8,1),(50195,711,'2020-02-11',4,'- Debug the ticket # 0000209: [DSMS] [MAINTENANCE] [EMAIL] Only 1 Spicework ticket was created for multiple assignment of task from SalesMon. \r\n- Test on the dummy email.\r\n- Deploy the code to the server.',5,2,1,276,19),(50196,189,'2020-02-11',9,'Short discussion with Sir Mike, regarding issues on ewms shipping and receiving for GAP',22,1,1,292,1),(50197,1147,'2020-02-11',12,'Analyzed where the work back discrepancy originated referring to JDA Transaction Vs. Pentaho Report Vs. IAS report',11,4.5,1,154,19),(50198,1294,'2020-02-11',4,'- Make a test environment for testing and debugging.\r\n- Debug the code.\r\n- Look into the views/approval code and check the part on when the approver clicks the approval button.\r\n- Check the AJAX request if it successfully forwards the data to the server.\r\n- Check the Approval controller.\r\n- Check the Leave model on why the head\'s employee ID didn\'t reflect.',5,4,1,294,6),(50199,1242,'2020-02-11',3,'Created sample PO transactions and tested the modification in the screens (By SKU, By Vendor Part, By Style)',11,2,1,276,19),(50200,1295,'2020-02-11',2,'Perform manual shipping of below MTS due to error in ewms\r\n\r\nMTS#	JDA Status	Status on WHS List of Delivered MTS	Delivery Date\r\n402193	Picked	DELIVERED 	2/7/2020\r\n402267	Picked	DELIVERED 	2/7/2020\r\n402266	Picked	DELIVERED 	2/7/2020\r\n402265	Picked	DELIVERED 	2/7/2020\r\n402262	Picked	DELIVERED 	2/7/2020\r\n402263	Picked	DELIVERED 	2/7/2020\r\n402261	Picked	DELIVERED 	2/7/2020\r\n402260	Picked	DELIVERED 	2/7/2020\r\n402264	Picked	DELIVERED 	2/7/2020\r\n402275	Picked	DELIVERED 	2/7/2020\r\n402206	Picked	DELIVERED 	2/7/2020\r\n402208	Picked	DELIVERED 	2/7/2020\r\n402207	Picked	DELIVERED 	2/7/2020\r\n402205	Picked	DELIVERED 	2/7/2020\r\n402259	Picked	DELIVERED 	2/7/2020\r\n402277	Picked	DELIVERED 	2/7/2020\r\n402276	Picked	DELIVERED 	2/7/2020\r\n402274	Picked	DELIVERED 	2/7/2020\r\n402273	Picked	DELIVERED 	2/7/2020\r\n402272	Picked	DELIVERED 	2/7/2020\r\n402271	Picked	DELIVERED 	2/7/2020\r\n402270	Picked	DELIVERED 	2/7/2020\r\n402269	Picked	DELIVERED 	2/7/2020\r\n402268	Picked	DELIVERED 	2/7/2020\r\n402258	Picked	DELIVERED 	2/7/2020\r\n\r\nSteps:\r\nExtract corresponding carton id of MTS in WHSMVD table\r\nDelete Existing pallet Id per MTS in WHSCTH and WHSCTD table\r\nCreate new Pallet and Load id\r\nPerform manual shipping using Option 14 - RF Application option in JDA\r\n',22,2,1,8,1),(50201,1296,'2020-02-11',9,'Coordinated with ICG on the issue encountered inputting a received Transfer in the utility.',11,0.5,1,276,19),(50202,1252,'2020-02-11',2,'Provided guidance to Edgar in modifying the view function of the MTS Module',11,1,1,276,19),(50203,1280,'2020-02-11',2,'	Concern Missing transaction dates (01/13/2020; 01/17-31/2020) for all store There are still missing transaction dates for all bershka stores. 6790 (GLO) - 01/13/2019; 01/20/2019 6792 (AURA) - 01/13/2019; 01/24/2019 8886 (MEGA) - 01/13/2019 10801 (CEBU) - 01/12/2019 Task -Run sales refresh for January 2020 and for the whole year of 2019 -Advise the user that we are done with the sales refresh -Pentaho and JDA are both tallies',39,1.5,1,266,8),(50204,958,'2020-02-11',9,'Discussion with Mel on how to go about setting up the printer of Warehouse to fix the issue in the MTS and transfer List printout',11,0.5,1,276,19),(50205,1297,'2020-02-11',2,'Investigate the following store receiving issues as reported by Shangri-la\r\n\r\n 1. PELL LD0001419 – MTS# 368402 did not reflect in BOX number 82004532 though reflected in warehouse portal and printed out PELL copy thus, resulted to discrepancy by 2 units - 1622 vs. 1624.  Warehouse gave u the hard copy of MTS# 368402 for us to receive it manually.  May we ask your advice regarding this.\r\n2. PELL SL0000180 – there was a wrong UPC that mistakenly inputted in the EWMS which is UPC no. 5045433532820 in MTS no. 367696 under BOX no. 82000860 which resulted to discrepancies in EWMS in both total quantity shipped and total quantity scanned.  Total quantity shipped and total quantity scanned should be 13.  This was also reflected in the summary report.\r\n\r\nSteps.\r\nLogin to ewms portal\r\nFor issue#1: Search Load#, Open Box number to check if MTS is really not existing\r\nFor issue#2: Extract details of MTS to double check if UPC mentioned is part of the MTS',22,1.5,1,5,15),(50206,189,'2020-02-11',23,'Discussion with Arvin on how to Run sales refresh and the key points to look for when checking the sales concerns\r\n\r\nDiscussion with Arvin on how to Run inventory work back refresh and the key points to look for when checking the inventory concerns',39,4,1,276,19),(50207,1296,'2020-02-11',4,'Modify the program to validate the transfer status',46,3.5,1,276,19),(50208,1281,'2020-02-11',2,'Trigger inventory work back as of Feb 9, 2020, to get the most updated data in JDA Generate Inventory report as of Feb 9, 2020',39,1.5,1,269,3),(50209,1242,'2020-02-11',4,'Test the Added field in POM231, POM233, and POM235',46,3,1,276,19),(50210,288,'2020-02-11',9,'Discussion with Mel with regards to the request of Merch in combining the items of BBar and Dashing Diva into 1 Brand Code. Provided recommendations on how to segregate each of the brands in the report.',11,0.5,1,276,19),(50211,1242,'2020-02-11',7,'Create Technical Document of Purchase Order Item Entry program\r\n',46,2,1,276,19),(50212,1298,'2020-02-05',2,'Added on POS2NAV the location code and brand code for Women Secret RCC Makati requested by Rosemarie Mindana',39,1,1,276,19),(50213,1252,'2020-02-11',9,'Discussion with Sir Rey for fixing the print preview in Add/Update screen of MTS Maintenance when F6 was pressed in Fuse (SST)',50,0.25,1,276,19),(50214,1252,'2020-02-11',4,'- Fix the header in print preview of the report when F6 was pressed in Add/Update screen of MTS Maintenance in Fuse (SST)\r\n- Renamed the program being called by the program MTS Maintenance ADD Program (MTS02) from MTS04.J to MTS04V in Fuse (SST)\r\n- Coding and testing the program MTS04V for fixing the writing of the header in Fuse (SST)',50,6.25,1,276,19),(50215,1252,'2020-02-11',7,'Updated the assessment documentation for the modifications in the print preview program (MTS04V) of MTS Maintenance',50,0.5,1,276,19),(50216,1252,'2020-02-11',7,'Updated the project estimation for the modifications in the print preview program (MTS04V) of MTS Maintenance',50,0.25,1,276,19),(50217,1252,'2020-02-11',7,'Updated the technical documentation for the modifications in print preview program (MTS04V) of MTS Maintenance',50,0.5,1,276,19),(50218,1252,'2020-02-11',7,'Updated the delivery documentation for the modifications in print preview program (MTS04V) of MTS Maintenance',50,0.5,1,276,19),(50219,1252,'2020-02-11',4,'Code review for the modifications made for all the programs affected by the changes on the print preview of MTS Maintenance',50,0.5,1,276,19),(50220,377,'2020-02-06',28,'Attend to all emails',30,3,1,276,19),(50221,377,'2020-02-06',27,'Attend to all service request',30,4,1,276,19),(50222,377,'2020-02-06',30,'Monitor network activity',30,2,1,276,19),(50223,377,'2020-02-07',28,'Attend to all emails',30,3,1,276,19),(50224,377,'2020-02-07',27,'Attend to to all service request',30,4,1,276,19),(50225,377,'2020-02-07',30,'Monitor network activity',30,2,1,276,19),(50226,377,'2020-02-10',28,'Attend to all emails',30,3,1,276,19),(50227,377,'2020-02-10',27,'Attend to all service request',30,4,1,276,19),(50228,377,'2020-02-10',30,'Monitor network activity',30,2,1,276,19),(50229,377,'2020-02-11',28,'Attend to all emails',30,3,1,276,19),(50230,377,'2020-02-11',27,'Attend to all service request',30,4,1,276,19),(50231,377,'2020-02-11',30,'Monitor network activity',30,2,1,276,19),(50232,377,'2020-02-12',28,'Attend to all emails',30,3,1,276,19),(50233,377,'2020-02-12',27,'Attend to all service request',30,5,1,276,19),(50234,377,'2020-02-12',30,'Monitor network activity',30,3,1,276,19),(50235,377,'2020-02-09',21,'Installation of new Data Cabinet and Implementation of Meraki hardware at RMK warehouse.',30,9.5,1,301,13),(50236,1299,'2020-02-11',2,'Update the following invoice. Add PO number and change status to 4.\r\n\r\nInv 37024 PO 5281\r\nInv 37037 PO 5283\r\nInv 37052 PO 5284\r\n\r\nStep. \r\nUpdate table SHPHDR',22,0.5,1,4,14),(50237,1300,'2020-02-11',2,'Update access of JDA user IBANEZMA.. Error: Not authorized to this menu option appears when selection Option 18-Carton receiving.\r\n\r\nSteps.\r\nRefresh JDA access using below option 03-User Profile Defaults Maintenance(MENCTL)\r\n',22,0.25,1,8,1),(50238,1301,'2020-02-11',2,'Investigate discrepancy on TL 245824 for Payless San Lazaro. Conso report=381, Actual scanned=383\r\n\r\nSteps:\r\nGenerate quantity discrepancy report\r\nGenerate consolidated receiving report\r\nUpdate wms_store_boxes_masterlist',22,0.5,1,264,2),(50239,1302,'2020-02-11',2,'Investigate allocation error for below UPC\'s:\r\n\r\n1200017142130\r\n1200017142154\r\n1200017142178\r\n1200017142208\r\n1200017142239\r\n1200017142277\r\n120004672426\r\n\r\nSteps:\r\nInquire in TRFDTL table if UPCs have pending transfers with allocated or picked status\r\nUpdate INVBAL table, IBARQT column',22,0.5,1,8,1),(50241,1304,'2020-02-12',2,'Assistance with Ms. Paula Madrid on how to generate bir 326 reports on macro excel. She is experiencing run time error when she tries to generate the report.  I checked the report she is using but there are already edited textbox for the macro that is not match on the form. So I edit the form and advise her to use the Mixed macro when generating the reports.',39,2,1,276,19),(50242,377,'2020-02-12',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of CSQ stores to GSuite (3 stores)',31,9,1,276,19),(50243,1305,'2020-02-12',2,'Provide assistance on the item creation for Joe Fresh as requested by Ms. Salome Natalio',39,1,1,277,19),(50245,1307,'2020-02-12',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50246,1086,'2020-02-12',2,'Ask assistance from John (Infra) to share the work back folder in 175 as requested by Angelo (ICG)\r\nJohn advised me to check if the work back folder is already in 175\r\nAdvise Angelo that this is now ok, waiting for his replay.',8,1,1,1,6),(50247,1308,'2020-02-12',2,'Discus to Nina on how to create Pentaho access (http://172.16.11.133:8080/pentaho/Login) in Admin console (https://172.16.11.133:8099/)\r\n-What are the different Roles in Admin Console\r\n-Standards report to grant the new Pentaho users\r\n-Provide the user id and password for Pentaho reports and admin console.\r\n-Let her create the actual request of Arlene for Cartier',8,2,1,176,19),(50248,1155,'2020-02-12',2,'Additional store access for GAP SLPI and ON Glorietta\r\nDiscuss to Nina on how to provide access for specific location of the specific brands (ON, BR, GAP) in mysql\r\nLet her finish the remaining requests this is for her to familiar the procedure for GAP.',8,2,1,292,1),(50249,1309,'2020-02-12',9,'Discuss to Jovie the error I\'m having when executing the batch file of EOM for SSI problem is an Input type mismatch',8,1,1,276,19),(50250,778,'2020-02-12',3,'Test and validate the updated exe of Jovie regarding adding UPC column in IAS reports with SKU only.\r\nEmail the generated reports to Home for her validation.\r\nWaiting for her reply.\r\n\r\nI also discuss this to Nina for the future request she knows how to assess the request and what to coordinate to Jovie.',8,2,1,276,19),(50251,1257,'2020-02-12',15,'Convert the script to Stored Procedure then publish and test for validation output report',52,4,1,154,19),(50252,189,'2020-02-12',9,'Discussion with sir Chris about web service and Github',52,1,1,276,19),(50253,688,'2020-02-12',4,'Recorrect the script of the report (e.g Post void, Cashier detailed transaction & summary discount report) for adjustment.',52,3,1,276,19),(50254,377,'2020-02-12',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,1,276,19),(50255,189,'2020-02-12',9,'Discussion with Sir Chris regarding REST API to be built.',5,2,1,276,19),(50256,1294,'2020-02-12',4,'Debug the Leave and TAF approval.',5,3,1,294,6),(50257,189,'2020-02-12',12,'Read articles on how to properly design a REST API.',5,1,1,276,19),(50258,1312,'2020-02-12',4,'- Investigate why the dashboard and admin page sometimes output differently.\r\n- Debug the program.\r\n- Test with Ms. Arlene if the program has been fixed.',5,2,1,276,19),(50259,528,'2020-02-12',4,'Assist Ms. Jane in her inquiry regarding the status of the ingestion of JSON files.',5,0.5,1,292,1),(50260,1290,'2020-02-12',7,'- Discussion with Sir Fritz and Jovie.\r\n- Review the documentation of Jovie.',5,0.5,1,226,19),(50261,185,'2020-02-12',25,'Attend to a personal matter',11,4.5,0,298,34),(50262,1311,'2020-02-12',5,'Assessed the requirement and created a design ',11,1,1,292,1),(50263,1311,'2020-02-12',9,'Discussed the requirement and technical Specification to Bel',11,0.25,1,292,1),(50264,1310,'2020-02-12',5,'Assessed the requirement and created a design',11,1,1,276,19),(50265,1310,'2020-02-12',9,'Discussed the specs to Edgar',11,0.25,1,276,19),(50266,958,'2020-02-12',2,'Coordination with TSG and Sys Ops in configuring new printer for SSI Warehouse',11,1,1,276,19),(50267,1120,'2020-02-12',7,'Added Table Relationship Diagram in the TRD',11,1,1,276,19),(50268,778,'2020-02-12',2,'Arvin tested and validated the updated exe of Jovie regarding adding UPC column in IAS reports with SKU only. Email the generated reports to Home for her validation. Waiting for her reply. He also discussed this for the future request she knows how to assess the request and what to coordinate to Jovie.',39,2,1,206,19),(50269,1308,'2020-02-12',23,'Discussion with Arvin on how to create Pentaho access (http://172.16.11.133:8080/pentaho/Login) in Admin console (https://172.16.11.133:8099/) -What are the different Roles in Admin Console -Standards report to grant the new Pentaho users -Provide the user id and password for Pentaho reports and admin console. -He let me create the actual request of Arlene for Cartier',39,2,1,276,19),(50270,1155,'2020-02-12',2,'Additional store access for GAP SLPI and ON Glorietta Discussion with Arvin on how to provide access for specific location of the specific brands (ON, BR, GAP) in mysql He let me finished the remaining requests this is for me to familiarize the procedure for GAP.',39,2,1,8,1),(50271,1147,'2020-02-11',12,'Checking of Lush Workback',35,11,1,154,19),(50272,1311,'2020-02-12',9,'Discussion with sir Rey about the specs of the program',46,0.25,1,292,1),(50273,1311,'2020-02-12',7,'Create Assessment Document for the program',46,1.5,1,292,1),(50274,1311,'2020-02-12',7,'Create Project Estimation of the program',46,1,1,292,1),(50275,1311,'2020-02-12',4,'Development of the Screen File for the program',46,1.25,1,292,1),(50276,1311,'2020-02-12',7,'Development of the program',46,4,1,292,1),(50277,1310,'2020-02-12',9,'Discussion with Sir Rey about the creation of the inquiry for the warehouse Inventory Count Batch in JDAPROD5 (PYD)',50,0.25,1,276,19),(50278,1310,'2020-02-12',7,'Creation of assessment documentation of the program Warehouse Inventory Count Batch Inquiry',50,0.75,1,276,19),(50279,1310,'2020-02-12',7,'Creation of project estimation of the program Warehouse Inventory Count Batch Inquiry',50,0.25,1,276,19),(50280,1310,'2020-02-12',4,'Screen design for the program Warehouse Inventory Count Batch Inquiry in JDAPROD5 (PYD)',50,0.25,1,276,19),(50281,288,'2020-02-12',9,'Discussion with Sir Rey for the extraction of items from migration in JDAPROD5 (4R4) and copy the data to the SSIMSTF in Fuse (SST)',50,0.25,1,276,19),(50282,288,'2020-02-12',4,'Extraction of data from the items from migration in JDAPROD5 (4R4) then, copy those data to SSIMSTF in Fuse (SST)',50,0.5,1,276,19),(50283,288,'2020-02-12',23,'Read the basics of Python Programming Language:\r\n** Recaps\r\n- Functions\r\n** New topics\r\n- Recursion',50,5.75,1,276,19),(50284,1313,'2020-02-11',2,'Investigate issue raised by warehouse regarding TL 245653, already shipped in ewms portal but did not sync in JDA.\r\n\r\nSteps:\r\n1. Check if there is a pending job running in JDA\r\n2. Check screenscrape logs in /var/log/fsri-ewms-jda-ss-log\r\n3. Re-run cron job',22,0.25,1,264,2),(50285,1314,'2020-02-12',2,'Investigate issue on the letdown process for Men\'s category for shipping date Feb 19, 2020. Error: \"letdown details not yet completed\".\r\n\r\nSteps:\r\n1. Check if there are pending jobs running in JDA\r\n2. Check screenscrape logs in /var/log/fsri-ewms-ss-logs for error\r\n3. Check the following table:\r\n         wms_letdown_details\r\n         wms_letdown_list\r\n4. Check status of TLs in JDA if in Picked status\r\n5. Update wms_letdown_details, tl_number column',22,2,1,264,2),(50286,1315,'2020-02-12',2,'Investigate error in letdown process for Womens category, duplicate entries were seen in portal, one with ship by date and the other one without ship by date\r\n\r\nSteps:\r\n1. Check the table wms_letdown_details for items without date. \r\n2. Update ship_date column',22,1,1,264,2),(50287,1316,'2020-02-12',2,'Load inventory count result of M&S MOA to CYSERV table\r\n\r\nSteps:\r\n1.Format and convert file to .csv\r\n2.Copy csv file to QDLS/MMRMSFLR folder in JDA\r\n3.Run the calling program: CALL COUNTCX\r\n4.Query table CYSERV to check if total quantity tallies with the raw file\r\n5. Inform RMSI-SYSOPS that the file is already loaded in cyserv via email',22,1,1,4,14),(50288,1317,'2020-02-12',2,'Check discrepancy on TL 245654, quantity received on cp sku 20867 is zero. cannot edit in portal, error when editing\r\n\r\nSteps:\r\n1. Check entries in wms_store_receiving_detail\r\n2. Copy entries from wms_store_receiving_detail to wms_store_boxes_masterlist',22,0.5,1,264,2),(50289,1318,'2020-02-12',2,'Investigate issue raised by Payless Southmall, TL\'s from Payless BF and Festival was pulled down on their scanner.\r\n\r\nSteps:\r\n1. Requested SYSOPS to provide the user who log on to the scanner\r\n2. Check the default location  where the user is assigned in wms_users table\r\n3. Check audit log for possible entries that the user where authorized on other locations, but none was found\r\n4. Declared the issue as an isolated case and tag it as item to be included during testing',22,1.5,1,264,2),(50290,1319,'2020-02-12',2,'Assists Ann of Sysops in checking why sales of North Edsa for Feb 11 does not display on Cash Balancing report.\r\n\r\nSteps.\r\n1. Check if the transaction has been accepted\r\n2. Unaccept the transaction using Option 03 - Unaccept a Store under MENAU1 \r\n3. Advise Sysops to reverse and re-upload the sales',22,0.5,1,4,14),(50291,1320,'2020-02-12',2,'Investigate issue why TL 368743, cannot be shipped. Error: Transfer Does not have an approved status appears everytime shipping option is executed.\r\n\r\nSteps:\r\n1. Check status of MTS in TRFHDR and TRFDTL table. Per inquiry, status of the MTS on the 2 tables are different, in TRFHDR=A, in TRFDTL=W\r\n2. Inquire if item already has an allocation entry in Transaction audit\r\n3. Update status of MTS to W in TRFHDR table',22,1,1,4,14),(50292,1310,'2020-02-13',4,'Continuation of screen design for the program Warehouse Inventory Count Batch Inquiry in JDAPROD5 (PYD)',50,0.75,1,276,19),(50293,1310,'2020-02-13',4,'Created the program Warehouse Inventory Count Batch Inquiry (WICINQ01) in JDAPROD5 (PYD)',50,1.25,1,276,19),(50294,1306,'2020-02-13',2,'Assist on the problem they are encountering in Uploading of Stradivarius on NAV using the POS2NAV. Checked checking if the computer is on domain since this is a new pc.  Then reinstall the POS2NAV and reconfigure the POS2NAV and  grant full access to the user. Advise them to try uploading again on POS2NAV.',39,1,1,268,9),(50295,1321,'2020-02-13',2,'Provide assistance on the request of Item Creation by Keith Anapi.',39,0.75,1,277,19),(50296,377,'2020-02-13',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite (6 stores)',31,9,1,276,19),(50297,1255,'2020-02-13',2,'Tried to remote again the machine of Marijane after I advise the IT Helpdesk to check the machine of Marijane\r\n\r\nStill, I was not able to install the SQL Server Per Ed software, but when I change user to Administrator access the installation popup but I\'m still having an error and I suspect the cause of the error is the anti-virus\r\n\r\nI already emailed again IT Helpdesk if we can disable temporarily the anti-virus and tried if the installation will go through\r\n\r\nI ask Nina to shadow me on how to resolve this kind of issue',8,2.5,1,320,19),(50298,1322,'2020-02-13',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(50299,1255,'2020-02-13',2,'Tried to remote again the machine of Marijane after I advise the IT Helpdesk to check the machine of Marijane Still, I was not able to install the SQL Server Per Ed software, but when I change user to Administrator access the installation popup but I\'m still having an error and I suspect the cause of the error is the anti-virus I already emailed again IT Helpdesk if we can disable temporarily the anti-virus and tried if the installation will go through Arvin  ask me to shadow him on how to resolve this kind of issue',39,2.5,1,320,19),(50300,778,'2020-02-13',2,'Remote the ff users to patch the new exe provided by Jovie\r\n\r\nHOPE - 172.16.114.167 - Done \r\nMS. TRISHA - 172.16.114.203 - Done\r\nMS. NINYA - 172.16.105.31 - Insufficient memory to update\r\n\r\nShow Nina on how to update the new IAS exe when there is a new request in IAS.\r\n\r\nRemote Hope\'s machine\r\n-Open the location on where the IAS is installed\r\n-Delete the old IAS exe\r\n-Copy and paste the update exe\r\n-Log-in and try to generate the reports on were we add the UPC column\r\n-Advise the user to validate the report generated\r\n-Let Nina finish the remaining users fo familiarise the step by step procedure',8,3,1,206,19),(50301,778,'2020-02-13',2,'Remote the ff users to patch the new exe provided by Jovie HOPE - 172.16.114.167 - Done MS. TRISHA - 172.16.114.203 - Done MS. NINYA - 172.16.105.31 - Insufficient memory to update Arvin showed me on how to update the new IAS exe when there is a new request in IAS. Remote Hope\'s machine -Open the location on where the IAS is installed -Delete the old IAS exe -Copy and paste the update exe -Log-in and try to generate the reports on were we add the UPC column -Advise the user to validate the report generated -He let me  finished the remaining users to familiarize the step by step procedure',39,3,1,206,19),(50302,1323,'2020-02-13',2,'Generate sell-thru by SKU as of today - Mau-Silva Ruiz',8,0.75,1,169,19),(50303,1324,'2020-02-13',2,'Concern\r\n-Unable to generate Sales Report\r\n\r\nTask\r\n-Remote support\r\n-Check the ODBC connection\r\n-Check the JDA connection to JDA 4r4\r\n-But as per checking, we are able to generate the sales report\r\n-Told Nina that the cause maybe is regarding in IAS',8,1.75,1,151,19),(50304,688,'2020-02-13',2,'Replace the filter date to session date , published and test the report. (e.g Post Void, Cashiers Detailed Transaction,Summary for all counter & Vat Zero-Rated Report).',52,4,1,276,19),(50305,1016,'2020-02-13',2,'Analyzed the source of avg cost and total cost from qlik and fix it right away on the Pentaho report script.',52,4,1,306,19),(50306,1325,'2020-02-13',2,'Check and cascade to Bel the issue raised by John Cartano of ICG regarding PO pending report. Locations on the PO are incorrect.',22,0.5,1,276,19),(50307,1325,'2020-02-13',4,'Debug the program to identify why some locations are incorrect ',46,4,1,276,19),(50308,1325,'2020-02-13',4,'Change some Codes to avoid incorrect location',46,1,1,276,19),(50309,1325,'2020-02-13',4,'Test the program if there is no Incorrect Location',46,2,1,276,19),(50310,1311,'2020-02-13',7,'Create Technical Documentation of the program',46,1,1,292,19),(50312,1263,'2020-02-12',7,'- Modify the Delivery Document for Mall Sending for additional details in application and ouput',10,3,1,276,19),(50313,1290,'2020-02-12',7,'- modify Assessment documents and create estimation documents for additional reports for Hamleys.',10,1.5,1,226,19),(50314,1290,'2020-02-12',9,'- Discussion for clarification of requested reports with sir Jong and sir Frits',10,0.5,1,226,19),(50315,1327,'2020-02-13',2,'Investigate issue raised by warehouse regarding approve letdown documents for mens category that did not sync in JDA. \r\n\r\nDocument#\r\n21176\r\n20514\r\n21177\r\n21178\r\n21179\r\n21180\r\n21173\r\n21174\r\n21175\r\n21094\r\n19665\r\n19495\r\n19669\r\n\r\nSteps:\r\n1. Check if there are pending jobs running in JDA for user WMSSYS\r\n2. Check status of move document# in WHSMVH, WHSMVX table\r\n3. Check tables wms_letdown_list, wms_letdown_details\r\n4. Update is_sync column in wms_letdown_list, but still did not sync in JDA\r\n5. Ask John of infra for help regarding server connection\r\n6. Login to server using via putty, run letdown job manually\r\n\r\n',22,3,1,264,2),(50316,1046,'2020-02-12',9,'- Meeting re: Project Planning: MD HiPOS Migration',10,1.5,1,267,7),(50317,189,'2020-02-13',20,'- Install the Pentaho DI and BI\r\n- Copy all the reports for modification',10,1,1,276,7),(50318,1324,'2020-02-13',2,'Concern -Unable to generate Sales Report Task -Remote support -Arvin showed me how to isolate and check this problem he checked the ODBC connection -Check the JDA connection to JDA 4r4 -But as per checking, we are able to generate the sales report - Arvin told that the cause maybe is regarding in IAS',39,1.75,1,151,19),(50319,688,'2020-02-13',4,'- Revise the script for the BIR report for optimization and for correction of data output also change the transaction date to session date.\r\n- Testing the revised script and check if data is tally to MySQL.',10,6,1,1,6),(50320,1328,'2020-02-13',2,'Check problem on PELL LD0001397, MTS 368003, SKU 9203802..Item is placed on 2 boxes. Total quantity shipped shown in portal is 2 per box but should be 1 per box.\r\n\r\nSteps:\r\nCascade, debug and troubleshoot process with the help of Sir Jong',22,5,1,5,15),(50321,1091,'2020-02-12',9,'Discussion and meeting for the preparation of HiPOS for Massimo Dutti.',35,1.5,1,267,7),(50322,1328,'2020-02-13',4,'Troubleshooting and debugging on the Debenhams EWMS bug.',5,5.5,1,5,15),(50323,1147,'2020-02-12',12,'Continue checking of Inventory Balance, revision of work back computation',35,9,1,154,19),(50324,189,'2020-02-13',4,'Review Jovie\'s documentation on Mall Sending\'s Data Delivery doc.',5,0.5,1,276,19),(50325,736,'2020-02-13',32,'Suspend UPC and enrollment of SKU for RMSI, reprocessing of Article documents.',35,2,1,4,14),(50326,1329,'2020-02-13',4,'Read articles on how to properly setup a web service with authentication.',5,3,1,276,19),(50327,1147,'2020-02-13',32,'Continuation checking of Lush Inventory Issues, Prepare extraction of IAS data',35,7,1,154,19),(50328,266,'2020-02-10',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50329,266,'2020-02-11',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50330,266,'2020-02-12',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n - Help Sir Arvin and Ms. Nina on installing the qlik sense desktop on their machines\r\n - encountered some problem in installing\r\n - will continue the installation tom\r\n·         PAT access\r\n',55,8,1,276,19),(50331,266,'2020-02-13',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n- Tried to install again the qlik sense desktop on their machine to get the log files\r\n- assess the logs and found that the AV is blocking the qlik sense desktop to be installed\r\n- disable their AV for a moment to install the qlik sense desktop\r\n- successfully installed the qlik sense desktop on their machines\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50332,1330,'2020-02-14',2,'Provide assistance on the item creation for Joe Fresh. While double checking it on the Query Tool the TL\'s were already created but upon verifying there  were changes on the price.',39,1,1,277,19),(50333,1331,'2020-02-14',2,'Provide assistance on the request of Item Creation for Women Secret requested by Keith Anapi.',39,0.5,1,281,19),(50334,377,'2020-02-14',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50335,1332,'2020-02-14',2,'Assistance on the change of employee salary date and position date of the following employees: \r\n21585* PANCHO, EDSON\r\n*Under Salary Tab:*\r\n Error Date: January 18, 2019\r\nCorrect Date: January 18, 2020\r\n*21587 *CERNEIS, RONIL\r\n> *Under Position Tab:*\r\nError Date: January 23, 2020\r\nCorrect Date: January 24, 2020\r\n21572* JOSE, DONALYN\r\nUnder Salary Tab and Position Tab*\r\nError Date: January 04, 2020\r\n\r\nChecked and change the correct date and ask feedback from the user. This is already okay as per the user.',39,2.5,1,264,2),(50336,1333,'2020-02-14',5,'Create documentation on how to set-up store locations in JDA as requested by Mike Allan De Villa',22,1.5,1,292,1),(50337,1334,'2020-02-14',2,'Delete duplicate entries for TL\'s 246409 and 246408 in emws portal display.\r\n\r\nStep:\r\nDelete entries in wms_batch_alloc table',22,0.5,1,264,2),(50338,1335,'2020-02-14',2,'Upload inventory count result of location 2506 in JDA Cyserv table',22,1,1,4,14),(50339,1337,'2020-02-14',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(50340,1336,'2020-02-14',2,'Extract 7 day transactions in INVAUD table for Payless, Debenhams and Gap for Time and Motion',22,6,1,276,19),(50341,1280,'2020-02-14',2,'Check the ff missing dates\r\n\r\n- ISRI BERSHKA\r\n6790 (GLO) - 01/13/2020; 01/20/2020\r\n6792 (AURA) - 01/13/2020; 01/24/2020\r\n8886 (MEGA) - 01/13/2020\r\n10801 (CEBU) - 01/12/2020\r\n\r\n- ISWI STRADIVARIUS\r\n6860 (GLO) - 01/13/2020; 01/17-31/2020\r\n7987 (AURA) - 01/13/2020; 01/17-31/2020\r\n7988 (SLPI) -  01/13/2020; 01/17-31/2020\r\n10327 (MEGA) -  01/13/2020; 01/17-31/2020\r\n\r\n- ISFI MASSIMO DUTTI\r\n4656 (GB) - 01/18-30/2020\r\n4671 (RWL) - 01/02/2020; 01/13/2020; 01/18-20/2020; 01/30/2020\r\n\r\n- ISAI PULL & BEAR\r\n10798 (CEBU) - 01/22/2020\r\n\r\n-Shadow Nina on how to check the ff missing sales dates for Zara brands\r\n-Run sales refresh for the missing dates.',8,2,1,294,6),(50342,1255,'2020-02-14',2,'The issue has been resolved on the installation of the Prereq software is not appearing\r\nJohn resolved the issue using the below documentation\r\nhttps://docs.google.com/document/d/1z_thNKfuZQsyHTI4wEaGv3L7ANKEfaK9miRr2eVZ6eY/edit?ts=5e4664d2#heading=h.nsrk1i8psu80\r\nWe rule out the anti-virus is the cause of the issue\r\n\r\nBut as we tried to generate the report again, still the error is still occurring\r\nCheck the ODBC setting and found out that the DNS on the ODBC is the wrong JDAPROD1.RGOC.OM.PH and change to it the correct one JDAPROD1.RGOC.COM.PH\r\nTried again generate the report but still he error is still occurring\r\n\r\nOn Monday I will uninstall the IAS and install a Fresh one.',8,3,1,320,19),(50343,189,'2020-02-14',23,'Discuss to Nina the EOM for IAS Transwell\r\n\r\nShow to Nina on how to generate the text file for inventory and sales\r\nShow on how to load the text file to the designated inventory and sales table\r\n-Let her load the remaining sales to be loaded in cshdetsql2 for her to familiarize the procedure.\r\nShow on how to query on the SQL server\r\n',8,3,1,276,19),(50344,1280,'2020-02-14',2,'Check the ff missing dates - ISRI BERSHKA 6790 (GLO) - 01/13/2020; 01/20/2020 6792 (AURA) - 01/13/2020; 01/24/2020 8886 (MEGA) - 01/13/2020 10801 (CEBU) - 01/12/2020 - ISWI STRADIVARIUS 6860 (GLO) - 01/13/2020; 01/17-31/2020 7987 (AURA) - 01/13/2020; 01/17-31/2020 7988 (SLPI) - 01/13/2020; 01/17-31/2020 10327 (MEGA) - 01/13/2020; 01/17-31/2020 - ISFI MASSIMO DUTTI 4656 (GB) - 01/18-30/2020 4671 (RWL) - 01/02/2020; 01/13/2020; 01/18-20/2020; 01/30/2020 - ISAI PULL & BEAR 10798 (CEBU) - 01/22/2020 -Arvin let me do  how to check the ff missing sales dates for Zara brands -Run sales refresh for the missing dates.',39,2,1,294,6),(50345,377,'2020-02-14',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,1,276,19),(50346,377,'2020-02-13',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,1,276,19),(50347,189,'2020-02-14',23,'Discussion with Arvin the EOM for IAS Transwell Arvin showed on how to generate the text file for inventory and sales Showed on how to load the text file to the designated inventory and sales table -He let me load the remaining sales to be loaded in cshdetsql2 for me to familiarize the procedure. Showed me on how to query on the SQL server',39,3,1,276,19),(50348,958,'2020-02-13',10,'Fixed the printer issue of SSI Pasig Warehouse.',11,6.5,1,276,19),(50349,1120,'2020-02-13',5,'Provided in the TSD the conditions in extracting records from JDA and provided the scripts as well',11,2.5,1,276,19),(50351,271,'2020-02-14',7,'Create documentation for modified programs',46,4,1,276,19),(50353,271,'2020-02-05',7,'Create a delivery document of PO Pending report',46,2.25,1,276,19),(50354,271,'2020-01-31',7,'Create delivery Documentation for Item History Log',46,2,1,276,19),(50355,271,'2020-01-31',7,'Create Technical Documentation for Item History Log',46,2,1,276,19),(50356,271,'2020-01-30',7,'Create Assessment Documentation for Item History Log',46,1,1,276,19),(50357,271,'2020-02-05',7,'Create documentation for PO Pending Report',46,2,1,276,19),(50358,1311,'2020-02-14',7,'Create Delivery documentation for the program',46,2,1,276,19),(50359,271,'2020-02-14',7,'Auto item creation manual trigger and checking of data.',46,1,1,276,19),(50360,1311,'2020-02-14',4,'Add function for the program: Initialized Carton ID after pressing F7',46,1,1,276,19),(50361,958,'2020-02-13',10,'Fixed the printer setup for printing in National Steel Corporation in Pasig',50,6.75,1,276,19),(50362,1310,'2020-02-14',4,'Coding the program Warehouse Inventory Count Batch Inquiry (WICINQ01) in JDAPROD5 (PYD)',50,2,1,276,19),(50363,1147,'2020-02-14',32,'Continue analysis and checking of Lush Inventory variance. Design IAS extraction Job. Formulate a new concept of checking the Ending Inventory.',35,6,1,154,19),(50364,697,'2020-02-14',32,'Coordinate issue on XML Extraction and Transmission ',35,3,1,294,6),(50365,266,'2020-02-14',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n- continuation on helping the support team with study of qlik sense\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50366,697,'2020-02-11',4,'Create HiPOS Extraction - Update Session Date and the update script to update the session date\r\n',16,3,1,1,6),(50367,697,'2020-02-11',4,'Create HiPOS Extraction - Generate PHP Parser call the zara xml parser\r\n',16,2,1,1,6),(50368,697,'2020-02-11',4,'Create HiPOS Extraction - Ticket Data List Update for the update the fields of ticket data\r\n',16,3,1,1,6),(50369,697,'2020-02-12',4,'Modify HiPOS Extraction, add the ktr that will update sessiondate and ticket data\r\n',16,4,1,1,6),(50370,1091,'2020-02-12',9,'Discussion for MD HiPOS Implementation\r\n',16,1,1,267,7),(50371,353,'2020-02-12',4,'Process JDA Data Extraction 4R4 - Masterfile Layer 1\r\n',16,1,1,151,19),(50372,353,'2020-02-12',4,'Process JDA Data Extraction 4R4 - Transfer from 90101 to 141231 Layer 1\r\n',16,2,1,151,19),(50373,353,'2020-02-13',4,'Process JDA Data Extraction 4R4 - Transfer from 150101 to 191231 Layer 1\r\n',16,2,1,151,19),(50374,353,'2020-02-13',4,'Process JDA Data Extraction 4R4 - Transfer from 90101 to 141231 Layer 2\r\n',16,2,1,151,19),(50375,353,'2020-02-13',4,'Process JDA Data Extraction 4R4 - Transfer from 150101 to 191231 Layer 2\r\n',16,2,1,151,19),(50376,353,'2020-02-13',4,'Create PRPT and KTR fro the UI manual refresh of Layer 3\r\n',16,2,1,276,19),(50377,697,'2020-02-14',4,'Check the data from store server because no data transfer date 20200213, modify HiPOS Extraction, sessiondate didn’t update that cause of no data transfer in store server\r\n',16,6,1,1,6),(50378,1091,'2020-02-14',4,'Create HiPOS Sales Polling for the POS migration\r\n',16,2,1,267,7),(50379,271,'2020-02-07',4,'Production support, bug tracing in Inventory Use System Programs.',26,4,1,276,19),(50380,185,'2020-02-12',25,'sick leave',26,8,0,297,34),(50381,185,'2020-02-13',25,'Emergency leave due to sick wife.',26,8,0,298,34),(50382,804,'2020-02-14',4,'Testing and modifications of inventory freezing module programs in S75 environment prod3.',26,8,1,276,19),(50383,1338,'2020-02-10',2,'Update status of PO 5260 to 0 in SHPHDR and delete invoice# 83291103 in ORDCSDF',22,0.5,1,4,14),(50384,185,'2020-02-14',25,'Due to personal matter',52,8,0,296,34),(50385,1249,'2020-02-11',4,'- Change the transaction date used in condition for checking if the specified date is existing in MDB into session date in mall sending for Rockwell\r\n- Change the transaction date and time used in loop for setting the date and time to extract the data from 6 am-5 am into session date in mall sending for Rockwell',10,1.5,1,1,6),(50386,1249,'2020-02-12',4,'- Change the transaction date and time used in loop for setting the date and time to extract the data from 6 am-5 am into session date in mall sending for Rockwell\r\n- Change the transaction date used in all query filter for extracting data in SQL into session date in mall sending for Rockwell\r\n- ',10,2.5,1,1,6),(50387,1290,'2020-02-13',4,'- Copy the existing report query and all functions of inventory valuation report by SKU and sales report by SKU connected and extracting date from JDA and MSSQL and rename into inventory valuation report Hamleys and sales report Hamleys',10,1,1,226,19),(50389,1290,'2020-02-14',4,'- Copy the existing report query and all functions of inventory valuation report by SKU and sales report by SKU connected and extracting date from JDA and MSSQL and rename into inventory valuation report Hamleys and sales report Hamleys\r\n- Copy all the query and revise the queries for additional field, condition, and correction of data, to meet the user\'s request on the report',10,2,1,226,19),(50390,1339,'2020-02-14',4,'- Checking the generated text file in mall sending with stakeholder, compare the data in MySQL for checking if what is the cause of the discrepancy\r\n- modify the mall sending for excluding the serial O, to correct the extracted data for transaction count',10,2,1,1,6),(50391,185,'2020-02-14',25,'- Meeting in Clicktek Office (Eastwood)',10,4,0,313,34),(50392,1340,'2020-02-17',2,'Uploading of biometric logs for Head office. For February 1-15, 2020',39,2,1,276,19),(50393,189,'2020-02-17',33,'Attend to Annual Physical Examination',39,2,1,276,19),(50394,1341,'2020-02-17',2,'Run FSCAN for biologs update.',39,0.5,1,294,6),(50395,1280,'2020-02-17',2,'Checked the missing sales for Massimo Dutti Greenbelt. Advise Lawrence of Zara to load the sales on JDA for January 28.2020. After the IT of Zara load the sales for January 28, I already run the sales refresh of MD then compare the sales from SQL and on JDA. The user confirmed that this is now okay.',39,1.5,1,267,7),(50396,1342,'2020-02-17',2,'Grant ISAI Nav Access for Mr. Arvin Alambra of ISCI.',39,0.25,1,282,5),(50397,1260,'2020-02-17',7,'Creating Assessment and Estimation for Muji and other SSI Brands for Creating of Sales and Inventory Summary Report',52,3,1,276,19),(50398,1016,'2020-02-17',2,'checked quantity and generate the data for Jan 2020.',52,2,1,306,19),(50399,1016,'2020-02-17',2,'Checking of Total Cost and Average Cost from Qlik report and Pentaho report not tally.',52,3,1,306,19),(50400,1343,'2020-02-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50401,1344,'2020-02-17',2,'Generate Sell-Thru by SKU as of today - Rae Elizabeth Delgado',8,0.75,1,145,19),(50402,377,'2020-02-17',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,1,276,19),(50403,1345,'2020-02-17',2,'Generate Sell-Thru by SKU as of today - Anevay Paige Tiu',8,0.75,1,140,19),(50404,189,'2020-02-17',23,'Create documentation on How to create Pentaho access for FUSED\r\n\r\nhttps://drive.google.com/drive/u/0/folders/1V1TpFqt2p1nQRW0V5sWBJ3jL8Ur8ZCv-\r\n\r\nRun through to Nina if she understands the docu if she follows when we are not in the office.',8,3,1,276,19),(50405,189,'2020-02-17',23,'Discuss to NIna the IAS documentation I created for specific error to be resolved on just following the docu I created.\r\n\r\nhttps://drive.google.com/drive/u/0/folders/1SvIx-yRpaAOWMSTTFlcb_UqdAdveytgc\r\n\r\nRun through on how the IAS flowchart, Installation and IAS access creation.',8,3.5,1,276,19),(50406,1346,'2020-02-17',2,'Assist Ms. Joy Bigyan  on her reques to re-open Springfield PO.\r\n\r\n51236\r\n51237\r\n51238\r\n51239\r\n51240\r\n51241\r\n51242\r\n51243\r\n51244\r\n51245\r\n51246\r\n51247\r\n51248\r\n51249\r\n51250\r\n51251\r\n51252\r\n51253\r\n51254\r\n51255\r\n51256\r\n51257\r\n51258\r\n51259\r\n51260\r\n51261\r\n51262\r\n51469\r\n51470\r\n51471\r\n51472\r\n51473\r\n51474\r\n51475\r\n51476\r\n51477\r\n51478\r\n51479\r\n51480\r\n51481\r\n51482\r\n51483\r\n51484\r\n51485\r\n51486\r\n51487\r\n51488\r\n51489\r\n51490\r\n51491\r\n51492\r\n51493\r\n51494\r\n51495\r\n51496\r\n51497\r\n51498\r\n51499\r\n51500\r\n51501\r\n51502\r\n51503\r\n51504\r\n51505\r\n51506\r\n51507\r\n51508\r\n51509\r\n51510\r\n51511\r\n51512\r\n51513\r\n51514\r\n51515\r\n51516\r\n51517\r\n\r\nSteps:\r\n1. Check status of PO\'s if all are still in Release status.\r\n2. Check if PO\'s have RA\r\n3. Cancel created RA\'s\r\n4. Delete POs in POMRCH and POMRCD table\r\n5. Reopen Open\r\n\r\n\r\n\r\n',22,4.5,1,279,19),(50407,1347,'2020-02-17',2,'Investigate jobs in MSGW status iN JDAPROD6 server.. Findings shows that all LIMITS table have reached maximum capacity.\r\n\r\nSteps:\r\n1. Cleanup members of LIMITS table by performing the command RMVM ',22,1.5,1,5,15),(50408,1348,'2020-02-14',9,'Coordinated with Mel on the requirement and relayed it to Edgar. Provided the technical Specs as well ',11,1,1,276,19),(50409,1170,'2020-02-14',5,'Provided time in motion data of the Inventory movement of Debenhams, Gap/BR/Old Navy, and Payless',11,5.5,1,276,19),(50410,1348,'2020-02-14',9,'Discussion with Sir Rey about the Re-design and modification in the P.L. Listing report in Fuse (SST)',50,0.25,1,276,19),(50411,1348,'2020-02-14',7,'Created the assessment documentation for P.L. Printing Report and Select Transfer For Packing List Printer Program',50,1.5,1,276,19),(50412,1348,'2020-02-14',7,'Created the project estimation for P.L. Printing Report and Select Transfer For Packing List Printer Program',50,0.25,1,276,19),(50413,288,'2020-02-14',5,'Assessed the Masterfile of BBAR and Dashing Diva that was provided by Merch',11,1,1,276,19),(50414,1348,'2020-02-14',4,'* Coding and testing the program P.L. Printing Report in Fuse (SST)\r\n* Re-design the printer file Select Transfer For Packing List Printer Program (PCKLST) in Fuse (SST)\r\n* Code review for the program P.L. Printing Report (PCK026)',50,3.5,1,276,19),(50415,288,'2020-02-14',4,'Created the Masterfile of BBAR and Superga in Fused Test Environment and assessed the records',11,1.5,1,276,19),(50416,1170,'2020-02-17',9,'Meeting with ETP Vendor',11,1.5,1,276,19),(50417,1325,'2020-02-17',4,'Copy the modification of the program made in Prod 1 to the new server \r\n',46,3,1,276,19),(50418,1325,'2020-02-17',4,'Test and debug the modification in the new server ',46,2,1,276,19),(50419,1325,'2020-02-17',4,'Update the workfile of the program in prod 1 and fuse.',46,1,1,276,19),(50420,183,'2020-02-17',23,'Read and study how single page subfile works',46,2,1,276,19),(50421,1348,'2020-02-17',4,'Testing the program P.L. Printing Report (PCK026) and the print report Select Transfer For Packing List Printer Program (PCKLST) in Fuse (SST) with Sir Rey',50,0.25,1,276,19),(50422,1349,'2020-02-17',5,'Validation in the fields of Inbound Report',11,1.5,1,304,36),(50423,1349,'2020-02-17',5,'Validation in the fields of Outbound Report',11,1.5,1,304,36),(50424,1349,'2020-02-17',5,'Validation in the fields of InventoryReport',11,2.5,1,304,36),(50425,1147,'2020-02-17',9,'Meeting with Sir Chris, Jimmy, Mel in resolving the workback issue.',11,1,1,276,19),(50426,1147,'2020-02-17',2,'Provided confirmation to Jimmy on the transaction types needed for Work Back report',11,1,1,276,19),(50427,189,'2020-02-17',23,'Discussion with Arvin regarding the overview of IAS. He run through on how the IAS flowchart, Installation and IAS access creation.',39,3,1,276,19),(50429,1329,'2020-02-14',20,'Install the Laravel with OAuth2 for the authentication of service.',5,4,1,276,19),(50430,528,'2020-02-14',4,'Run the script and validate the inquiry of Ms. Jane regarding the fetching of data from Leclub database to MySQL and the generating of JSON files.	',5,1,1,8,1),(50431,1147,'2020-02-17',4,'Extract and update inventory facts of historical END OF MONTH Inventory of Sept - to Dec 2019.',35,3,1,154,19),(50432,1147,'2020-02-17',4,'Analyze and modify formula on Consolidated Inventory Valuation Report with Ms. Mel',35,2,1,154,19),(50433,1350,'2020-02-17',2,'Assist Beth on her checking on variance in Lush Glorietta and Moa',35,1.5,1,154,19),(50434,1351,'2020-02-17',4,'Debug and investigate the reported bug by a user regarding the status of the sales didn\'t update.',5,5,1,276,19),(50435,1120,'2020-02-17',33,'Modify the Technical Requirement document and create Effort Estimation ',35,1.5,1,276,19),(50436,1352,'2020-02-17',9,'Discussion with Sir Fritz regarding the overview of the project.',5,0.5,1,276,19),(50437,1147,'2020-02-17',9,'Discussion with Sir Chris and Ms. Mel on the proposed changes on getting End Of Month Inventory of Migrated Brands',35,1,1,276,19),(50438,1352,'2020-02-17',5,'Read and analyze the business requirements of the system.',5,1,1,276,19),(50439,1353,'2020-02-18',2,'Remote assistance to Jupiter regarding the migration of ERIC 465 on Payless. We deployed the new script and patches on the database of PaylessDB. ',39,4,1,264,2),(50440,1354,'2020-02-18',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50441,353,'2020-02-18',2,'Check the Wrong quantity generated in Pentaho vs. JDA Prod.1\r\n\r\nUsed the batch number provided as sample data for checking in JDAPROD1\r\nCompare the JDAPROD1 data result in comparing to Layer 1-3\r\n\r\nThe result was the data from Layer 1-2 was correct up unit the Layer 3 which the quantity quadruple\r\nAsk Mark to double-check my finding regarding the concern raised by Manley Magas and also by Rachelle Umali\r\nMark, run the extraction from Layer 1-3 and advise me to check if the concern was already resolved\r\nAs per checking the concern was already resolved\r\nAdvise Jimmy that the issue has been resolved.',8,4,1,183,19),(50442,1355,'2020-02-18',2,'Update IAS access of the ff rpnunag, mesilva and mapelobello to add HOGAN in the list of Brand',8,0.75,1,276,19),(50443,1356,'2020-02-18',2,'As per checking versus JDA, the Quantity is only 108 but in Pentaho, the qty is 146\r\n\r\nRun Transfer refresh from 190904 to 200218 to get the most updated data in JDA.\r\n\r\nGenerate the Transfer Report to check if the data was corrected\r\n\r\nAdvise Angelo fo ICG that this was now ok.',8,1.5,1,1,6),(50444,1016,'2020-02-18',2,'Change the script for Total Amount and Total cost then retain the avg cost',52,4,1,306,19),(50445,1357,'2020-02-18',2,'Check the concern of Please be informed that I batch allocated TL’s for Feb 24 – women’s, however, TL 247054 remain in WORK status in JDA thus, let down is incomplete\r\n\r\nUsed Ms Jane machine to check on the concern reported by Donna. Log-in to eWMS web app search for TL 247054 and delete it as requested by Donnas as this will delay the receiving of the item',8,1.75,1,264,2),(50446,1016,'2020-02-18',2,'Published and Checked the generated EDI data if Tally from JDA. Then inform the merchandising group for actual data reports.',52,3,1,306,19),(50447,1257,'2020-02-18',2,'Assess the output report for the changes adding of columns',52,1,1,154,19),(50448,377,'2020-02-18',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,1,276,19),(50449,1358,'2020-02-18',2,'Provide assistance on the request of Item Creation for Kiss and Fly requested by Keith Anapi',39,1,1,280,19),(50450,1359,'2020-02-18',2,'Provide assistance on the request of Item Creation for Cortefiel requested by Keith Anapi',39,1,1,138,19),(50451,1360,'2020-02-18',2,'Provide assistance for the sales refresh for Zara Ecommerce since as per Lawrence of Zara IT they already uploaded the sales of ZARA E-comm for december 2019.',39,1,1,294,6),(50452,1361,'2020-02-18',2,'Provide the Stock on Hand Report access for Ms. Celine De Jesus on Pentaho Fused.',39,0.25,1,276,19),(50453,1353,'2020-02-18',2,'Deployed and installed the new ERIC Set on the FSRI Payroll - HR users thru remote support. I already deployed 5 out of 9 emploiyees and the last 4 will be remotely support tomorrow. ',39,2,1,264,2),(50454,185,'2020-02-07',25,'Half day leave. Process important doument.',39,5,1,276,19),(50455,1091,'2020-02-18',32,'Discussion with Mark, coordinate issues on the setup on the migration of MD.',35,3,1,267,7),(50456,1362,'2020-02-18',9,'Discussion with Sir Chris and PM regarding the new data delivery for Lexer: UPC, SKU and Environment Code',35,1.5,1,276,19),(50457,1147,'2020-02-18',12,'Attend to inquiries on Lush variance on generated December Inventory that was based from IAS data',35,0.5,1,154,19),(50458,1147,'2020-02-18',32,'Check reported issue on the created Lush Stock-On-Hand Inventory Report, provided feedback to stakeholder',35,0.5,1,154,19),(50459,736,'2020-02-18',32,'Update SKU Enrollment guide, check pending Articles for Re-trigger. to continue uploading of UPC tomorrow',35,2,1,4,14),(50460,1363,'2020-02-18',4,'Continue designing a table for Inventory Remap to enable snapshot of EOM Inventory. Modify existing table, added/removed columns, to continue designing the ETL tomorrow',35,1.5,1,276,19),(50461,1091,'2020-02-17',4,'Create HiPOS Insert Data to Store for the POS migration\r\n',16,4,1,267,7),(50462,678,'2020-02-17',4,'Check and modify Invoice Uploading, invoice number 04 was error during the generation, the cause of the error is from the quantity with a null value. \r\n',16,3,1,4,14),(50463,353,'2020-02-17',4,'Process Sales Fresh from 200101 to 200115\r\n',16,1,1,154,19),(50464,1091,'2020-02-18',4,'Create HiPOS Extraction - XML Extraction for the POS migration\r\n',16,6,1,267,7),(50465,1091,'2020-02-18',4,'Initial testing for HiPOS Extraction - XML Extraction\r\n',16,2,1,267,7),(50466,185,'2020-02-18',25,'Attend personal matter',46,8,0,298,34),(50467,185,'2020-02-18',25,'Attend Rova\'s wedding',22,9,0,296,34),(50468,1353,'2020-02-19',2,'Continue with the deployment and installation of new ERIC 465 patch on the last 4 employees regarding the ERIC upgrade. All the users can now access the ERIC 465 as per confirmation via email.',39,2,1,264,2),(50469,804,'2020-02-17',4,'testing and modifications of inventory freezing module programs CY0020 and related objects in S75 env.',26,8,1,276,19),(50470,271,'2020-02-18',4,'Auto item creation manual trigger and checking.',26,2,1,276,19),(50471,271,'2020-02-18',4,'Training support - bug fix in JDA Test environment 4N4, restore old object in MM4N4LIB/ARVPF.',26,2,1,276,19),(50472,271,'2020-02-18',4,'Muji - production support - bug fix in POM231 error on screen display, changed as400 session screen size to 27x132.',26,2,1,276,19),(50473,271,'2020-02-18',7,'Update PAT reference documents in google drive.',26,1,1,276,19),(50474,271,'2020-02-18',4,'production support - checking of jobs in msgw status in prod5 & prod7.',26,1,1,276,19),(50475,271,'2020-02-19',4,'PBS - production support - jobs in msgw status checking and resolution.',26,2,1,276,19),(50476,271,'2020-02-19',4,'4R4 - production support - jobs in msgw status checking and resolution.',26,2,1,276,19),(50477,271,'2020-02-19',4,'RSC - production support - jobs in msgw status checking and resolution.',26,2,1,276,19),(50481,377,'2020-02-17',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50482,377,'2020-02-18',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50483,377,'2020-02-19',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50484,804,'2020-02-19',4,'Testing and modifications of programs in Inventory Freezing Module - S75 environment',26,2,1,276,19),(50485,1368,'2020-02-19',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50486,1369,'2020-02-19',2,'Add the new store from JDA to Pentaho this reflects the store details in the reports to be generated in Pentaho Inventory/Sales reports\r\n\r\nGap Zalora - 9829\r\nBR Zalora - 9828\r\n\r\nFetch the store details in JDA and input to gap_dm database under location_dim table\r\nInput the following details for SQLyog\r\n-location_id, location_name, location_type and short_name\r\nData need from JDA\r\n-STRNUM,STRNAM,STRTYP,STSHRT\r\n\r\nI let Nina shadow on me doing the step by step procedure explaining how to do this kind of request from the stakeholder.',8,2,1,8,1),(50488,1370,'2020-02-19',2,'Provide access on Pentaho for  the AM of GAP and OLD Navy Store Mr. Randolf Gabriel and Ms. Jennelyn Cruz. They requested to have access to all the GAP and Old Navy Stores requested by Nikki Descalzo. Also, Arvin discussed on how the roles worked on the Pentaho Console and on how to add the username  and store code on SQL. ',39,3,1,8,1),(50489,189,'2020-02-19',32,'Annual Physical Examination',22,2.5,1,276,19),(50490,1371,'2020-02-19',2,'Provide NAV Access for the new employee of SSI. Mr. Edwin Bulwan',39,0.25,1,276,19),(50491,1372,'2020-02-19',2,'Generate Per location inventory by SKU of CKJ and CKP as of Today - Ana Celine Gaddi',8,1,1,144,19),(50494,1370,'2020-02-19',23,'Provide access on Pentaho for the AM of GAP and OLD Navy Store Mr. Randolf Gabriel and Ms. Jennelyn Cruz. They requested to have access to all the GAP and Old Navy Stores requested by Nikki Descalzo. Also, Arvin discussed on how the roles worked on the Pentaho Console and on how to add the username and store code on SQL.',8,3,1,8,1),(50495,1369,'2020-02-19',23,'Arvin discussed on how to add new store from JDA to pentaho this reflects the store details in the reports to be generated in Pentaho Inventory/Sales reports Gap Zalora - 9829 BR Zalora - 9828. He showed me how to get the data from JDA and input it to gap_dm database under location_dim table Input the following details for SQLyog -location_id, location_name, location_type and short_name Data need from JDA -STRNUM,STRNAM,STRTYP,STSHRT He let me shadow on doing the step by step procedure explaining how to do this kind of request from the stakeholder.',39,2,1,8,1),(50496,1373,'2020-02-19',2,'Check on IAS \"invalid authorization specification\"\r\n\r\nCheck the ff on her local machine\r\nCheck ODBC (IASDSN) connection for SQL Server -ok\r\nCheck ODBC (MM4R4LIB) connection for JDA -ok\r\nTried to log-in her IAS access aagalicia but I\'m getting the same error.\r\nCheck the process list in SQL server (sp_who2) to list down the status of the user\'s activity in the database\r\nFound out that her IAS access is currently locked and what I did was to kill the locked process\r\nAfter executing the lock I tried to log-in again and tried to generate the sample report -ok\r\nExplain to April what happen and the cause of the issue that sometimes it happens but it rarely occurred\r\n\r\nI let Nina shadow on me doing the step by step procedure explaining how to do this kind of request from the stakeholder.\r\n',8,2,1,3,19),(50497,1257,'2020-02-19',16,'Change the script and add columns store from the request',52,4,1,154,19),(50498,1260,'2020-02-19',7,'Estimation Document for Muji and other SSI brand with a new template',52,2,1,276,19),(50499,1257,'2020-02-19',4,'Analyzed the script for adding of columns store and conduct a testing script',52,2,1,154,19),(50500,1363,'2020-02-19',9,'Huddle / Discussion with PM on the design of the Solution for the Inventory Remap. ',35,2,1,276,19),(50501,1373,'2020-02-19',2,'	Check on IAS \"invalid authorization specification\" Check the ff on her local machine Check ODBC (IASDSN) connection for SQL Server -ok Check ODBC (MM4R4LIB) connection for JDA -ok Tried to log-in her IAS access aagalicia but I\'m getting the same error. Check the process list in SQL server (sp_who2) to list down the status of the user\'s activity in the database Found out that her IAS access is currently locked and what I did was to kill the locked process After executing the lock I tried to log-in again and tried to generate the sample report -ok Explain to April what happen and the cause of the issue that sometimes it happens but it rarely occurred Arvin let me shadow on  doing the step by step procedure explaining how to do this kind of request from the stakeholder.',39,2,1,3,19),(50502,1374,'2020-02-19',4,'Investigate why the new entity did not reflect when modifying an activity. Modify the ActivityController.php',5,1,1,276,19),(50503,1352,'2020-02-19',7,'Create a project estimation sheet for the project.',5,1.5,1,276,19),(50504,1352,'2020-02-19',12,'Read and analyze the Business Requirement documentation sent by MSD.',5,3,1,276,19),(50505,183,'2020-02-19',23,'Read and Study different types of subfile and how to write it in a program',46,4,1,276,19),(50506,185,'2020-02-18',25,'Panned leave',11,9,0,296,34),(50507,1290,'2020-02-19',32,'Save all SQL queries in the SQLYog tabs. Send the sales and inventory report to Jovie in a picture format. Restart Jovie\'s PC.',5,1,1,226,19),(50508,1375,'2020-02-19',4,'Add records in KSFLDF table ',46,4,1,276,19),(50509,1352,'2020-02-19',9,'Prepare for the meeting.',5,0.5,1,276,19),(50510,1375,'2020-02-19',5,'Assessed the requirement of Merch to provide a utility in maintaining additional info of items in JDA and mass upload of additional info in DB2',11,2.5,1,156,19),(50511,1170,'2020-02-19',9,'Meeting with Sandeep with regards to EAS and JDA integration',11,2,1,276,19),(50512,1363,'2020-02-19',20,'Extraction of 2018 IAS data for use in Fused Historical transactions. Re-trigger once fail',35,2,1,276,19),(50513,1349,'2020-02-19',9,'Discussion with Ms. Fides via phone call with regards to the field in the reports which are not available in JDA',11,0.5,1,304,36),(50514,1349,'2020-02-19',5,'Revised the feedback that I have provided for the fields which are initially found unavailable in JDA.',11,1,1,304,36),(50515,185,'2020-02-19',25,'APE',11,2.5,0,313,34),(50516,1091,'2020-01-23',9,'Meeting and Discussion with Massimo Dutti SysOps, discuss requirements and deadline of HiPos implementation	',35,1,1,267,7),(50517,1375,'2020-02-19',3,'Tested the program',11,0.5,1,156,19),(50518,1091,'2020-02-19',32,'Monitor and coordinate Issues concerning MD HiPOS Migration',35,2,1,267,7),(50519,1363,'2020-02-19',5,'Update Inventory Remap Assessment, add info on how the solution will be built.',35,1,1,276,19),(50520,736,'2020-02-19',2,'Enroll UPC for Creation as requested by RMSI Sysops',35,0.5,1,4,14),(50521,1310,'2020-02-17',4,'* Re-design the screen display of the program Warehouse Inventory Count Batch Inquiry (WICINQ01) in JDAPROD5 (PYD)\r\n* Coding and testing the program Warehouse Inventory Count Batch Inquiry (WICINQ01) in JDAPROD5 (PYD)',50,7,1,276,19),(50522,1310,'2020-02-19',4,'Coding and testing the program Warehouse Inventory Count Batch Inquiry (WICINQ01) in Fuse (SST)',50,2.75,1,276,19),(50523,288,'2020-02-19',4,'- Searched and compiled for the programs in JDAPROD2 (4N4) that were affected in having an additional field of B.O. number in ARVPF',50,2.25,1,276,19),(50524,1257,'2020-02-19',32,'Huddle and coordinate with Eli the requirements of our stakeholder for Lush regarding the Stock On Hand Inventory report request.',35,1.5,1,154,19),(50525,1375,'2020-02-19',9,'Discussion with Sir Rey for creating the additional info function in the program Item Master Base Data Maintenance (MST018) for Kate Spade in JDAPROD5 (4R4), JDAPROD6 (4N4), and Fuse (SST)',50,0.25,1,156,19),(50526,1375,'2020-02-19',4,'* Created the program Kate Spade Additional Item Maintenance (KSFLD01) in JDAPROD5 (4R4), JDAPROD6 (4N4), and Fuse (SST)\r\n* Retrofitted the table Kate Spade Additional Item Maintenance File (KSFLDF) and its contents from JDAPROD5 (4R4) to Fuse (SST)\r\n* Tested with Sir Rey the function of the additional info for the Kate Spade brand in the program Item Master Base Data Maintenance (MST018)',50,3.25,1,156,19),(50527,266,'2020-02-17',25,'Actions Done\r\n·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50528,266,'2020-02-18',25,'Actions Done\r\n·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50529,266,'2020-02-19',17,'Actions Done\r\n·         QMC task monitoring\r\n- Aborted some tasks reloading for a moment to give way to the users to access and extract a report from qlik sense apps\r\n- Re-stared again the aborted application\r\n·         Qlik sense support on daily operations\r\n- Ms. Rova requested a historical reload for Kate Spade, Women Secret and Cortifiel custom applications\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50530,1091,'2020-02-19',4,'Initial testing for HiPOS Sales Polling \r\n',16,2,1,267,7),(50531,1091,'2020-02-19',4,'Initial testing for HiPOS Insert Data to Store Server\r\n',16,2,1,267,7),(50532,1091,'2020-02-19',4,'Modify HiPOS Extraction - XML Extraction, add HiPOS Sales Polling and HiPOS Insert Data to Store Server in the generation\r\n',16,3,1,267,7),(50533,1091,'2020-02-19',4,'Monitor the generation of Extraction\r\n',16,1,1,267,7),(50534,1376,'2020-02-19',2,'Investigate discrepancy on TL 245602. Actual scanned is 253, but as per consolidated receiving report total quanity shows 249 only, there is a missing 4 quantity on casepack 19902.\r\n\r\nSteps:\r\n1. Generate Quantity discrepancy report\r\n2. Generate Consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, box count column',22,0.5,1,264,2),(50535,1290,'2020-02-17',4,'- revise the queries for additional field, condition, and correction of data in the sales report for Hamleys to meet the user\'s request',10,4,1,226,19),(50536,1290,'2020-02-18',4,'- revise the queries for additional field, condition, and correction of data in the inventory valuation report for Hamleys to meet the user\'s request',10,3.5,1,226,19),(50537,1290,'2020-02-19',4,'- applied the revised script in IAS for sales report and inventory valuation report for Hamleys\r\n- Test the script and the application for checking if the requested format is meet and if the data is correct\r\n- Some fields still not have a data for formula need to ask from JDA team',10,2,1,226,19),(50538,1046,'2020-02-19',4,'- Support in mall sending, when tried to generate a textfile stakeholder, encounters an error\r\n- the application can\'t connect to database in store, as per checking the database can\'t access and the password is chang is 1SC1pentaho which should be 1sc1pentaho\r\n- As the database is now ok. when they tried to generate again, the mall sending is not tally with the data in MySQL. as per checking it is tally.\r\n- Modified the application for enabling the tenant code and name for editing the configuration for each mall.',10,3,1,267,7),(50539,1377,'2020-02-19',2,'Investigate discrepancy on TL 244987, actual scanned is 402, but consolidated receiving report shows variance on casepack 20673 and 244987\r\n\r\nSteps:\r\n1. Generate Quantity Discrepancy report\r\n2. Generate Consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, box count column',22,0.5,1,264,2),(50540,1378,'2020-02-20',20,'Installed and configured the Sales Audit Parser and POS2MAV of Edwin Badlawin. Also I provide access and install the odbc on his computer. Advise the user to test the application and confirmed via email that this is working already.',39,1,1,276,19),(50541,1379,'2020-02-20',2,'Provide assistance on the request of item creation for Superga requested by Keith Anapi',39,1,1,183,19),(50542,1380,'2020-02-20',9,'Quick discussion with Sir Jess and Admin regarding the status of Loading of controlled items on NAV 2017 from NAV 2009. As advise by PASI, the admin should be the one to create the employee code inside the NAV for the responsible employees and the PASI will be the one to refresh it once the encoding inside the NAV.',39,1,1,276,19),(50543,1381,'2020-02-20',2,'Assistance thru remote support.  The r substituted filing shown whenever they tried generating the BIR 2316 form. I investigated then upon checking the  substituted filing of ITR is not maintained. I advise them to maintain it let them try generating again, This is now okay as confirmed via hangouts.',39,1.25,1,4,14),(50544,1382,'2020-02-20',2,'Manually transfered the data of Elastigirl backup to Samba server',39,0.25,1,276,19),(50545,1383,'2020-02-20',2,'Manually transfered the data of RGOC0001 backup to Samba server',39,0.25,1,276,19),(50546,377,'2020-02-20',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50547,185,'2020-02-20',25,'Vacation Leave',35,9,0,298,34),(50548,1385,'2020-02-20',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(50549,1386,'2020-02-20',2,'Generate Per Location Inventory by SKU - Sophia Tillmann',8,0.5,1,226,19),(50550,1257,'2020-02-20',2,'Finished the report modification, published and test to server.',52,3,1,154,19),(50551,1387,'2020-02-20',4,'Implementation of DLL references with collection of class',52,2,1,276,19),(50552,1387,'2020-02-20',4,'Create a Web Service Application , Test and Invoking the method from a different platforms.',52,2,1,276,19),(50553,1387,'2020-02-20',4,'Tried to connect on JDA Database for fetching Data bound to JSON format output ',52,1,1,276,19),(50554,1388,'2020-02-20',2,'Check the reported variance in IAS by Nerie Sanvictores of Boss Team\r\n\r\nBEG 	                         68,649,348.20	 BASED ON MERCH REPORT \r\nARRIVALS 	                 128,676,977.87	 based on IAS \r\n SALES 	                         102,612,466.22	 based on IAS \r\n 2019 YEAR END 	         94,713,859.85	\r\n\r\n IAS AS OF 12/31/19 	         94,488,578.10\r\n\r\nI ask her to call me to clarify the issue as I\'m having trouble understanding the email thread.\r\n\r\nAs per Nerie from Jan to Jun the variance was manageable by thousand only but when they generated the July inventory the cost balloon up to 7M\r\nThis was not acceptable as they can\'t of anything on how this happens, they ask for ICG computation but unfortunately when finished the computation they still come up with 7M variance\r\n\r\nThey ask me if I can help with further checking on their issue.\r\n\r\nI check their computed excell for me to understand how will approach the checking.\r\n\r\n',8,3,1,181,19),(50555,1389,'2020-02-20',2,'Check the concern of Ms. Mau Silva-Ruiz regarding the PO concern of Hogan\r\n\r\nI tried to generate the PO Summary Report in IAS but I was not able to generate any data.\r\n\r\nI ask Ms. Jane to check if there any PO under Hogan department as per Ms. Jane there are few PO\'s under the department but in IAS we can\'t generate any PO Summary Report.\r\n\r\nI ask Jovie to check the IAS script for Arrival Summary Report as we can\'t fetch the data of Hogan in IAS.',8,2.5,1,321,19),(50556,189,'2020-02-20',23,'Discuss to Nina on how Install IAS and ask her to try to follow the IAS procedure on how to install the IAS',8,2,1,276,19),(50557,1263,'2020-02-20',9,'- discuss with sir Raymond and sir Jong the document where the specification for each of the malls is defined',10,0.5,1,276,19),(50558,377,'2020-02-20',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(50559,377,'2020-02-19',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(50560,1384,'2020-02-19',2,'Investigate discrepancy on TL 246358. Actual received is 215 but consolidated receiving report showed only 213.\r\n\r\nSteps:\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(50561,1389,'2020-02-20',4,'- check the IAS script for Arrival Summary Report as reported by Arvin, there are no data extracted when generating this report.\r\n- As per checking, the brand change a department code from 78 to 191 but did not change the brand name, the application is extracting the brand code 78 which should be 191 because of the brand name and that is the reason why the IAS did not return any data as it is extracting data using brand code 78.',10,0.5,1,321,19),(50562,1389,'2020-02-20',9,'- Discuss with Arvin the findings and the solution for this concern to be fixed.',10,0.5,1,321,19),(50563,1388,'2020-02-20',4,'- Check with Arvin the reported variance in IAS by Nerie Sanvictores of Boss Team BEG 68,649,348.20 BASED ON MERCH REPORT ARRIVALS 128,676,977.87 based on IAS SALES 102,612,466.22 based on IAS 2019 YEAR END 94,713,859.85 IAS AS OF 12/31/19 94,488,578.10.\r\n- Checked the script used in extracting PO for finding if what is the cause of the error',10,0.5,1,181,19),(50564,778,'2020-02-20',9,'- Discussed with Nina and Arvin the changes in the report and the list of report where UPC in added for clarification and to inform the user',10,0.5,1,206,19),(50565,183,'2020-02-20',23,'Read and Study about FTP and Stream File ',46,3,1,276,19),(50566,1391,'2020-02-20',4,'- Create an ETL that extract upc, sku, dept and name, subdept code and name, class code and name, subclass code and name, item description in JDA and hachiko code in sPOS and it will create pSV file\r\n- Execute the created ETL and test if the data extracted is correct\r\n- Execute the ETL for extraction and creation of PSV file for GAP and Beaty Bar\r\n- Upload the created files in repository in google drive created by Ms. Mel.',10,2,1,276,19),(50567,1290,'2020-02-20',9,'- Discuss with sir Frits the update on the created report and the timeline with Sir Jong',10,0.5,1,226,19),(50568,1390,'2020-02-19',2,'Upload inventory count result for the following locations in JDA CYSERV table\r\n\r\nLoc 07 Qty is  31,347\r\nLoc 0706 Qty is148\r\nLoc 43 Qty is 37,375\r\nLoc 4309 Qty is 758\r\n\r\nSteps:\r\n1. Format report(Store, UPC, quantity)\r\n2. Copy file to QDLS/MMRMSFLR Folder\r\n3. Convert file (UPC to SKU) via calling program in JDA,(Call countcx)\r\n4. Inquire number of records if tally with the email\r\n',22,2.5,1,4,14),(50569,1392,'2020-02-20',9,'- Discuss with sir Rey and sir Jong plan on the planning of the additional fields in reports.',10,0.5,1,156,19),(50570,1393,'2020-02-19',2,'Investigate discrepancy on TL 244977 actual quantity received is 182, but consolidated receiving report is incorrect.\r\n\r\nSteps,\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(50571,1395,'2020-02-20',9,'Discussion with sir Rey about the specs of the program ',46,0.5,1,292,1),(50572,1395,'2020-02-20',4,'Development of display file of the program ',46,1,1,292,1),(50573,1394,'2020-02-19',2,'Received manually in JDA below MTS, due to error in receiving in eWMS\r\n\r\nLO0007156\r\n*MTS*\r\n*403033 - NO UPC TO SCAN*\r\n*403034 - W/UPC NOT YET SCAN*\r\n *403035 - DONE SCAN*\r\n *403036 - NO UPC TO SCAN*\r\n *403037 - NO UPC TO SCAN*\r\n *403038-INCOMPLETE UPC TO SCAN*\r\n *403039-NO UPC TO SCAN*\r\n\r\nSteps:\r\n1. Inquire status of MTS\r\n2. Inquire status of equivalent carton id of each MTS(should be 5)\r\n3. Manual received each MTS using Option 01 - Carton Receiving on MENCRC menu\r\n',22,1,1,8,1),(50574,1395,'2020-02-20',4,'Deveolpment of the program ',46,2,1,292,1),(50575,1395,'2020-02-20',4,'Initial testing of the program',46,0.5,1,292,1),(50576,185,'2020-02-20',25,'Early out due to personal matter',46,1,0,298,34),(50577,1396,'2020-02-19',2,'Check issue raised by warehouse on TL 247054, it was already batch allocated in EWMS but still in Work status in JDA\r\n\r\nStep:\r\n1. Check status of TL in JDA. Upon checking TL is already in Picked status',22,0.25,1,264,2),(50578,1397,'2020-02-19',2,'Perform deletion of PO 17208 in ewms due to duplicate display in the portal',22,0.25,1,264,2),(50579,1170,'2020-02-20',9,'Session with ETP - Stock Issues, Stock Take, etc.',22,2,1,276,19),(50580,1263,'2020-02-20',9,'Discussion with Raymond and Jovie regarding the documentation of mall sending.',5,0.5,1,276,19),(50581,1398,'2020-02-20',2,'Provide IAS access for Ms. Joanne Malilay as requested by Ms. Jay Quizon',39,0.5,1,177,19),(50582,189,'2020-02-20',23,'Discussion with Arvin regarding the IAS installation. Tried installing the IAS base on the procedure he provided.',39,2,1,276,19),(50583,1294,'2020-02-20',4,'Investigate the reported bug on the approval cannot approve/disapprove leave and TAF.',5,5,1,294,6),(50584,778,'2020-02-20',9,'Discussed with Jovie and Arvin the changes in the report and the list of report where UPC in added for clarification and to inform the user',39,0.5,1,206,19),(50585,1399,'2020-02-20',2,'Manual transfer of MS PRod2 backup to Samba server',39,0.25,1,276,19),(50586,1263,'2020-02-20',7,'Review and edit the delivery document prepared by Jovie.',5,1,1,276,19),(50587,1400,'2020-02-20',2,'Assist FSRI payroll regarding on the generation of their reports on ERIC. They requested to delete the footer on the report they generated. Tried manually editing it but it cannot be deleted. Seek assistance from the vendor (juputer) to delete it on the backend. ',39,1,1,264,2),(50588,1375,'2020-02-20',7,'Created the assessment documentation for the programs Kate Spade Additional Item Maintenance File and Item Master Base Data Maintenance',50,2,1,156,19),(50589,1375,'2020-02-20',7,'Created the project estimation for the programs Kate Spade Additional Item Maintenance File and Item Master Base Data Maintenance',50,0.25,1,156,19),(50590,1375,'2020-02-20',7,'Created the technical specification documentation for the programs Kate Spade Additional Item Maintenance File and Item Master Base Data Maintenance',50,1.25,1,156,19),(50591,1375,'2020-02-20',7,'Created the delivery documentation for the programs Kate Spade Additional Item Maintenance File and Item Master Base Data Maintenance',50,1,1,156,19),(50592,1310,'2020-02-20',4,'* Coding and testing the program Warehouse Inventory Count Batch Inquiry (WICINQ01) in Fuse (SST)',50,0.5,1,276,19),(50593,1310,'2020-02-20',7,'Updated the assessment documentation for the program Warehouse Inventory Count Batch Inquiry',50,0.5,1,276,19),(50594,1310,'2020-02-20',7,'Created the technical specification documentation for the program Warehouse Inventory Count Batch Inquiry',50,1,1,276,19),(50595,1290,'2020-02-20',9,'Discussion with Sir Fritz regarding the new timeline for the report.',5,0.5,1,226,19),(50596,1310,'2020-02-20',7,'Created the delivery documentation for the program Warehouse Inventory Count Batch Inquiry',50,1,1,276,19),(50597,1392,'2020-02-20',9,'Discussion with Jovie and Rey regarding the plan to add additional fields on every report for Kate Spade.',5,0.5,1,156,19),(50598,1351,'2020-02-20',9,'Follow-up with the user if the bug has been fixed.',5,0.5,1,276,19),(50599,1401,'2020-02-04',2,'Delete below items with blank description in ewms, table: wms_product_masterlist\r\n\r\n7967\r\n100000001\r\n100000002\r\n100000544\r\n100000565\r\n100001003\r\n100001032\r\n100001035\r\n100001066\r\n\r\n',22,0.5,1,264,2),(50600,1402,'2020-02-04',2,'Investigate why number of boxes in shipping lables does not tally with quantity in JDA.. Shipping label generated 56 boxes while in JDA the quantity is only 49\r\n\r\nSteps:\r\n1. Check wms_box_details  and wms_picking_detail table. Finding shows that there were case packs that was doubled in entry..\r\n2. Refresh the data on both table and reverted back status of TL to assigned\r\n3. Advise warehouse to perform picking again',22,1,1,264,2),(50601,1403,'2020-02-04',2,'Delete Lot# 500576 & 500562 in order# 1000581 due to incorrect entry\r\n\r\nStep\r\nDelete entry in MMWMSOBJ/XINVPF table',22,0.5,1,264,2),(50602,1404,'2020-02-04',2,'Check discrepancy on TL 244956, actual quantity received is 236 but consolidated receiving report displays 225 only.\r\n\r\nSteps:\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(50603,1405,'2020-02-04',2,'Check problem in receiving of PO 11357. Status in JDA is Dock check but status already received in portal\r\n\r\nSteps:\r\n1. Check status of PO in wms_receiving_list. Findings shows status is 7, which is considered as abnormal receiving in JDA.\r\n2. Update column jda_status to 5 in wms_receiving_list\r\n3. Update column is_synced to 0 in wms_receiving_list',22,0.5,1,5,15),(50604,1406,'2020-02-06',2,'Check discrepancy on TL 245057, actual quantity received is 211 but consolidated receiving report only shows 208.\r\n\r\nSteps:\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(50605,1407,'2020-02-06',2,'Refresh JDA and ewms test data.\r\n\r\nSteps:\r\n1. Update columns, TRFBDT(ship by date), TRFSTS(status), TRFRCN(century) in MMPYDLIB/TRFHDR table\r\n2. Update columns TRFREC(received qty), TRFSTS(status) in MMPYDLIB/TRFDTL table\r\n3. Change calendar date in JDA, using calendar date maintenance\r\n4. Click Refresh Transfer button in ewms portal under Store Receiving module',22,1.5,1,264,2),(50606,1090,'2020-02-20',4,'Create HiPOS Extraction - Set Variable Folder Name for create new folder with the folder name is the date yesterday\r\n',16,2,1,1,6),(50607,1090,'2020-02-20',4,'Modify HiPOS Extraction - Get Zip File from SFTP, add HiPOS Extraction - Set Variable Folder Name and new steps to distribute the xml file on what brand are they base on their store code\r\n',16,2,1,1,6),(50608,1408,'2020-02-20',2,'Support for the previews HiPOS XML re-uploading\r\n',16,4,1,1,6),(50609,1408,'2020-02-20',2,'Support for ISCI re-uploading of HiPOS XML files\r\n',16,5,1,1,6),(50611,1410,'2020-02-06',2,'Check discrepancy on TL 243917, actual quantity received is 457 but consolidated receiving report is 447\r\n\r\nSteps:\r\n1. Generate quantity discrepany report\r\n2. Generate consolidated receiving report\r\n3. update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(50612,1411,'2020-02-06',2,'Check discrepancy on TL 245288, actual quantity received is 10 but consolidated receiving report is 0. Per store clerk they encountered the error \'not all TL\'s are submitted.\r\n\r\nSteps:\r\n1. Generate quantity discrepany report\r\n2. Generate consolidated receiving report\r\n3. update wms_store_boxes_masterlist, box_count column',22,0.5,1,264,2),(50613,377,'2020-02-13',28,'Attend to all emails.',30,3,1,276,19),(50614,377,'2020-02-13',27,'Attend to all service request',30,4,1,276,19),(50615,377,'2020-02-13',30,'Monitor network activity.',30,2,1,276,19),(50616,377,'2020-02-14',28,'Attend to all service request',30,3,1,276,19),(50617,377,'2020-02-14',27,'Attend to all service request',30,4,1,276,19),(50618,377,'2020-02-14',30,'Monitor network activity.',30,2,1,276,19),(50619,377,'2020-02-17',28,'Attend to all emails.',30,3,1,276,19),(50620,377,'2020-02-17',27,'Attend to all service request',30,4,1,276,19),(50621,377,'2020-02-17',30,'Monitor network activity',30,2,1,276,19),(50622,377,'2020-02-18',28,'Attend to all emails.',30,3,1,276,19),(50623,377,'2020-02-18',31,'Attend to all service request. Configure PLDT Meraki MX devices for SDWAN POC. Monitor network activity',30,6,1,276,19),(50624,377,'2020-02-19',28,'Attend to all emails.',30,3,1,276,19),(50625,377,'2020-02-19',31,'Continue to configure Meraki devices for PLDT SDWAN POC',30,6,1,276,19),(50626,377,'2020-02-19',30,'Monitor network activity.',30,2,1,276,19),(50627,377,'2020-02-20',28,'Attend to all emails.',30,3,1,276,19),(50628,1412,'2020-02-06',2,'Update status of TL 429114 back to allocated status\r\n\r\nSteps:\r\n1. Update TRFSTS column in MMRMSLIB/TRFHDR\r\n2. Update TRFSTS column in MMRMSLIB/TRFDTL',22,0.5,1,4,14),(50629,377,'2020-02-20',31,'Continue to test SDWAN POC.',30,4,1,276,19),(50630,377,'2020-02-20',30,'Monitor network activity.',30,2,1,276,19),(50631,377,'2020-02-21',28,'Attend to all emails.',30,3,1,276,19),(50632,377,'2020-02-21',31,'Continue with PLDT SDWAN POC setup/testing.',30,4,1,276,19),(50633,377,'2020-02-21',30,'Monitor network activity.',30,2,1,276,19),(50635,1414,'2020-02-07',2,'Perform manual ship of all MTS under Load# LD0007100\r\n\r\nSteps:\r\n1. Update WMSHVD table, remove entry in WVPAID column\r\n2. Update WHSCTH table, remove entry in CHPAID column\r\n3. Update WHSCTD table, remove entry in CDPAID column\r\n4. Create new LOAD id and PALLET id\r\n5. Perform manual shipping using Option 14-RF Applications under MENRFM menu',22,3.25,1,8,1),(50636,1415,'2020-02-07',2,'Provide assistance to Ann on the reversal of February 6 sales of Shangri-la and Megamall.\r\n\r\nSteps\r\n1. Clear data of table SDILOG\r\n',22,0.5,1,4,14),(50637,1416,'2020-02-07',2,'Extract updated JDA username for RMSI users only.\r\n\r\nStep: \r\n1. Execute command DSPUSRPRF, output the file to a temporary table.\r\n2. Link file to MMRMSCTL/MENUPRF table to get the user description\r\n3. Dump file to MMRMSOBJ/USRPRF table',22,1.5,1,4,14),(50638,377,'2020-02-21',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50639,1417,'2020-02-07',2,'Check problem in printing of shipping labels, only odd numbers are being printed.\r\n\r\nStep.\r\n1. Print sample shipping label on my local pc. Printing was successful, even numbers where included in the printing.\r\n2. Instruct warehouse to do the same.\r\n3. Advise the user the have her PC checked by IT.',22,0.5,1,264,2),(50640,1418,'2020-02-21',2,'Added Tory Burch Solaire on POS2NAV requested by Ms. felyz Mendoza',39,0.5,1,190,19),(50641,1419,'2020-02-07',2,'Provide assistance for the reversal of Feb 6 sales for below listed stores:\r\n\r\n loc 6 -    M&S ATC\r\n> loc 10 -  M&S G4\r\n> loc 17-   M&S Cebu\r\n> 203 -      M&S Zalora\r\n> 1508 -    M&S Marketplace\r\n> 1710 - GS Ilo-ilo\r\n> 1711 - GS Bacolod\r\n> 2614 - GS Trinoma Tempo\r\n> 3213 - GS Harbour\r\n\r\nClear data on SDILOG table',22,0.5,1,4,14),(50642,1420,'2020-02-07',2,'Check issue on loading of TL 245591, Box #14 has double entry, scanning cannot continue.\r\n\r\nSteps\r\n1. Check wms_box_detail. Remove duplicate entry\r\n2. Check wms_pick_detail. Remove duplicate entry\r\n3. Update box count number on both table\r\n\r\n',22,1,1,264,2),(50643,1421,'2020-02-07',2,'Check discrepancy on TL 245029, error encountered while submitting TL from scanner to portal \"not all TL\'s are submitted\'\r\n\r\nSteps:\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist',22,0.5,1,264,2),(50644,1422,'2020-02-07',2,'Check allocation error or below UPC\'s\r\n\r\n 1200043025476\r\n> 1200015107247\r\n> 1200015107278\r\n> 1200016046415\r\n> *1200022994625*\r\n> 1200043026275\r\n> 1200016316754\r\n> 1200016316785\r\n> *1200027639095*\r\n> 1200035000580\r\n> 1200040868250\r\n> *1200030113605*\r\n> *1200030113728*\r\n> *1200030113704*\r\n> *1200027639026*\r\n> 1200002606807\r\n> 1200014898849\r\n> 1200016322526\r\n> 1200022546138\r\n> 1200022991785\r\n> *1200027639156*\r\n> 1200005471624\r\n> 1200026279520\r\n> 1200018204905\r\n> 1200027931540\r\n> 1200043397184\r\n> 1200020419885\r\n> 1200021168096\r\n> 1420053260364\r\n> 1200043399201\r\n> 1200043399218\r\n> 1200043399225\r\n> 1200043500942\r\n> 1200044205327\r\n> 1200046048236\r\n> 1420003445230\r\n\r\nSteps:\r\n1. Inquire for pending TL\'s with Allocated and Picked status.\r\n2. Update MMGAPLIB/INVBAL, IBARQTY column, remove quantity',22,0.5,1,8,1),(50645,1423,'2020-02-07',2,'Check discrepancy on TL 245355, actual quantity received is 650, consolidated report shows 649\r\n\r\nSteps:\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist',22,0.5,1,264,2),(50646,1338,'2020-02-07',2,'Revert back status of equivalent PO 5260 and delete invoice in ORDCSDF and ORDCSHF',22,0.25,1,4,14),(50647,1016,'2020-02-21',7,'Creating Assessment & Effort Estimation for adding columns of Inventory Report',52,2,1,306,19),(50648,1260,'2020-02-21',7,'Update the Effort estimation for Sales & Inventory Report',52,2,1,276,19),(50649,1016,'2020-02-21',2,'Feedback confirmation and other request hangout conversation of Merchandising for EDI output report',52,2,1,306,19),(50651,1425,'2020-02-21',2,'Provide assistance to Ms. Liby on the reversal of sales for RCC Shop\r\n\r\nStep:\r\nClear SDILOG',22,0.25,1,4,14),(50652,1348,'2020-02-21',7,'Created the technical documentation for the file and program P.L. Printing Report and Select Transfer For Packing List Printer Program',50,1.75,1,276,19),(50653,1348,'2020-02-21',7,'Created the delivery documentation for the file and program P.L. Printing Report and Select Transfer For Packing List Printer Program',50,1.5,1,276,19),(50654,288,'2020-02-21',7,'Transferred the created documentations to the shared folder',50,1,1,276,19),(50655,1428,'2020-02-21',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(50656,1429,'2020-02-21',2,'Assistance on the generation of inventory for GSRI as of February 16, 2020. Arvin assisted and discussed with me how to run a workback on putty, and how to check the inventory on JDA vs in SQL. He also  discussed with me on how to generate and let me do the generation of the reports in pentaho. ',39,2,1,269,3),(50657,1389,'2020-02-21',2,'As per checking of Jovie, the cause of why we are not able to generate the PO Summary Report in IAS is because of the brand of the two Hogan old with department 78 and Hogan new 191.\r\n\r\nIn IAS the brand name is the bases, not the department code.\r\n\r\nI mailed Ms. Mau to report are findings and suggest to rename the brand name of the old hogan to hogan1\r\n\r\nAs replied of Ms. Mau they are ok with changing the brand name of Hogan to Hogan1 with department code of 78\r\n\r\nAsk Ms. Jane if she can accommodate the request and ask her if there are no changes will happen to there historical data\r\n\r\nAs per Ms. Jane by just changing the brand name there will be no effect in data\r\n\r\nAs per Advise of Ms. Jane that she already changed the brand name. I trigger the dailyrep to update the new hierarchy in JDA to update the invdpt in SQL Server database\r\n\r\nGenerate the PO Summary Report to check if there are data in the report as per validation we are able to generate the report using the Hogan 191 department code',8,3,1,321,19),(50658,1430,'2020-02-21',2,'Provide IAS access for Ms. Ella Borja ( Superga,AX,Kurt Geiger,Pazzion,MBT,Dune London)',39,0.5,1,276,19),(50659,1372,'2020-02-21',2,'Generate Sell-Thru report by SKU of CKJ and CKP as of Today - Ana Celine Gaddi',8,1,1,144,19),(50660,1429,'2020-02-21',23,'Assistance on the generation of inventory for GSRI as of February 16, 2020. Arvin assisted and discussed with me how to run a workback on putty, and how to check the inventory on JDA vs in SQL. He also discussed with me on how to generate and let me do the generation of the reports in pentaho.',8,2,1,269,3),(50661,1400,'2020-02-21',2,'Run the script given by the vendor on the removing of footer on the reports of payroll. Backup the database and restore it on the test environment. Let the user check and validate it before I run the script on the live database. This is confirmed by the user that the footer was already removed to the reportss.',39,1,1,264,2),(50662,1431,'2020-02-21',2,'Arvin discussed on how to check on JDA vs on SQL the transfer status. He discussed on where table to look on JDA and on Pentaho before running the refresh and where to validate the status first. He also discussed and let me do the generation of Transfer list on Pentaho. ',39,2,1,292,1),(50663,1432,'2020-02-21',2,'Remote assistance with PASI regarding the uploading and  refreshing of the last 73 controlled items on nav 2017. As per coordination with admin they confirmed that the items has already a corresponding value on the responsible employee in nav. PASI let me double check it and assisted on the refreshing after the errors were already deleted. Upon confirmation with Admin this is already done.',39,2.5,1,276,19),(50664,1426,'2020-02-21',9,'Discussion with sir Rey about the specs of the program',46,0.5,1,304,36),(50665,1427,'2020-02-21',9,'Discussion with Sir Rey for the modifications to be made in the program Carton ID Scanning Program in JDAPROD7 (MRT)',50,0.25,1,304,36),(50666,1426,'2020-02-21',4,'Development of the display file of the program ',46,2,1,304,36),(50667,1427,'2020-02-21',4,'* Analyzed the program WSSRCV01 in JDAPROD7 (MRT)\r\n* Created the table Carton ID Scanning Log File (CIDLOGF) in JDAPROD7 (MRT) for logging the records from WSSRCV01\r\n* Coding the program WSSRCV01 in JDAPROD7 (MRT) for the added logging of record to the table Carton ID Scanning Log File (CIDLOGF)',50,3.5,1,304,36),(50668,1426,'2020-02-21',4,'Development of workfile for the program',46,1,1,304,36),(50669,1395,'2020-02-21',7,'Create Technical documentation for the program',46,1.5,1,292,1),(50670,1395,'2020-02-21',7,'Create Delivery documentation for the program\r\n',46,1.5,1,292,1),(50671,1426,'2020-02-21',4,'Development of the validation of the program',46,2,1,304,36),(50672,1433,'2020-02-21',2,'Added on pos2nav Dune MOa requested by Ms. Felyz Mendoza',39,0.5,1,208,19),(50673,1434,'2020-02-21',2,'Check and assist in checking the concern on Hermes Polling where some SKUs are not reflected in the POS',35,3,1,303,19),(50674,1363,'2020-02-21',9,'Discussion with Ms. Mel and Mark regarding the design of the Pentaho Jobs and Transformations to be created and the computation for the Ending Inventory',35,2.5,1,276,19),(50675,189,'2020-02-21',9,'Attend the meeting: Discussion of ETP-Lacoste Le Club Integration',5,1,1,276,19),(50676,189,'2020-02-21',7,'Prepare for the meeting. Anticipate the possible questions that will be raised during the meeting.',5,4,1,276,19),(50677,481,'2020-02-21',12,'Read and analyze the BRD and FSD shared by the PO.',5,2,1,294,6),(50678,189,'2020-02-21',9,'Discussion with Jovie regarding her tasks and project estimation.',5,0.5,1,276,19),(50679,736,'2020-02-21',32,'Process RMSI UPC Enrollment and Suspension. Update process document',35,2,1,4,14),(50680,1091,'2020-02-21',32,'Checking of the connectivity to Massimo Dutti store. Validation of Transmitted data',35,1.5,1,267,7),(50681,353,'2020-02-21',12,'Analyze the Extraction of Inventory End of Month from IAS\r\n',16,3,1,276,19),(50682,353,'2020-02-21',4,'Create Extraction of IAS INVBAL for the transfer of data from MSSQL to MySQL Layer 2 (Ongoing)\r\n',16,4,1,276,19),(50683,353,'2020-02-22',4,'Creation of IAS Inventory End of Month Extraction to Layer 2\r\n',16,3,1,276,19),(50684,353,'2020-02-22',4,'Inventory Snapshot from IAS MSSQL to Layer 2 MySQL date from 2017 to 2020\r\n',16,2,1,154,19),(50685,353,'2020-02-22',4,'Creation of  Inventory End of Month Extraction From Layer 2 to Layer 3\r\n',16,3,1,276,19),(50686,353,'2020-02-22',4,'Process  Inventory End of Month Extraction to INVENTORY_FACTS date from 2017 to 2020\r\n',16,2,1,154,19),(50687,1431,'2020-02-21',2,'Discussed to Nina on how to check on JDA vs on SQL the transfer status. He discussed on where table to look on JDA and on Pentaho before running the refresh and where to validate the status first. He also discussed and let me do the generation of Transfer list on Pentaho.',8,2,1,292,1),(50688,377,'2020-02-24',28,'Attend to all emails.',30,3,1,276,19),(50689,377,'2020-02-24',27,'Attend to all service request',30,4,1,276,19),(50690,377,'2020-02-24',30,'Monitor network activity.',30,2,1,276,19),(50691,377,'2020-02-25',25,'EDSA Day.',30,9,1,276,19),(50692,266,'2020-02-20',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50693,266,'2020-02-21',17,'·         QMC task monitoring\r\n- check the task schedules if they\'re are any task failure\r\n·         Qlik sense support on daily operations\r\n- Assist Sir Jimmy on his questions regarding on how qlik sense created the Inventory application\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50694,1435,'2020-02-24',2,'Check issue raised by John Cartano of ICG regarding list of transfers with priority code I that were included on the transfers locking report. \r\n\r\nSteps:\r\n1. Generate the report\r\n2. Cascade and coordinate with Edgar for debugging and fix\r\n3. Re-generate the report again and cascade to ICG for checking and confirmation',22,0.5,1,276,19),(50695,804,'2020-02-20',4,'testing and modifications of inventory freezing programs: cy0020 and related objects in S75 environment.',26,8,1,276,19),(50696,804,'2020-02-21',4,'Testing and modifications of inventory freezing program: work around testing with related objects.',26,8,1,276,19),(50697,1435,'2020-02-24',9,'Discussion with Ma\'am Jane for the issue of transfer records that were included with priority code 1 in the Locked Transfer Report (LCKTRF01) program in Fuse (SSI) ',50,0.25,1,276,19),(50698,1435,'2020-02-24',4,'Coding and testing the program Locked Transfers Report (LCKTRF01) for the modification of excluding the transfer records with priority codes aside from \'C\' \'H\' \'P\' \'R\' \'Z\' \'S\' in the called program Locked Transfers Report Print Program (LCKTRF02) in Fuse (SST)',50,0.25,1,276,19),(50699,1436,'2020-02-24',2,'Provide assistance to Ann on the reversal of sales for M&S North Edsa and Trinoma dated Feb 21.\r\n\r\nStep\r\nClear MMRMSLIB/SDILOG table',22,0.5,1,4,14),(50700,189,'2020-02-24',9,'Discuss with Arvin his Performance Evaluation',22,0.5,1,276,19),(50701,1437,'2020-02-21',2,'Check discrepancy on TL 246365, actual quantity scanned is 262 while consolidated receiving report shows 260 only.\r\n\r\nSteps:\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, box_count field',22,0.5,1,264,2),(50702,1438,'2020-02-21',2,'Check discrepancy on TL 245591, actual quantity scanned should be 396, consolidated receiving report shows 389. missing pair on casepack#18845\r\n\r\nSteps:\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, box_count',22,0.5,1,264,2),(50703,1439,'2020-02-20',2,'Check problem in manual receiving Cartons 768017353 and 768017368 error carton detail status is not correct for receiving\r\n\r\nStep:\r\n1. Update MMGAPLIB/WHSCTD, cdstat column to 5\r\n2. Inform GAP-SYSOPS that cartons are ready for receiving',22,0.5,1,8,1),(50704,1440,'2020-02-17',2,'Provide assistance to warehouse on the deletion of PO 17208 due to cancellation in JDA by merchandisinig\r\n\r\n',22,0.25,1,264,2),(50705,1441,'2020-02-17',2,'Assists Jessie of SYSOPS on checking issue on PELL LD0001443. Some TL\'s are in B status.\r\n\r\nSteps:\r\n1. Check status of affected MTS in JDA.\r\n2. Update status of MTS from B to C in wms_store_rcv_list, jda_status column',22,0.5,1,264,2),(50706,377,'2020-02-24',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,1,276,19),(50707,377,'2020-02-21',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(50708,1443,'2020-02-24',2,'Uploaded biometric logs fro Zara Greenbelt 3 and Zara Greenbelt 5 for Feb 1-16, 2020.',39,1,1,294,6),(50709,1442,'2020-02-24',2,'Check issue raised by Johne Bernardo of RSCI-SYSOPS regarding PO 11361. Users complain that the PO cannot be edit due to program error encountered. Level check on ARVPF table\r\n\r\nStep. \r\nCoordinate and cascade issue to JDA team for debugging',22,0.5,1,5,15),(50710,1445,'2020-02-24',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50711,189,'2020-02-24',9,'Discuss with Ms. Jane and Sir Chris my Performance Evaluation',8,1,1,276,19),(50712,1444,'2020-02-24',2,'Performed an inventory workback refresh for GSRI for February 23, 2020. Upon double checking, the quantity on hand doesn\'t change. As per Arvin\'s advise once you run the refresh there should be some changes on the inventory since this is moving from time to time. He advise me to delete the inventory on SQL for February 23 then run the refresh again. After running the refresh and checking again on the SQL, still there are no changes on the inventory. Arvin showed me how to delete the cube on the staging using the WinSCP > OPT > Penataho > Staging > brand > then the date of the cube. Then we run the inventory refresh again and the inventory already changed. We also generated the inventory report and provide access for the workback refresh for the SLCI IT Team. ',39,3,1,269,3),(50713,1444,'2020-02-24',23,'Performed an inventory work back refresh for GSRI for February 23, 2020. Upon double-checking, the quantity on hand doesn\'t change. As per Arvin\'s advice once you run the refresh there should be some changes on the inventory since this is moving from time to time. He advise me to delete the inventory on SQL for February 23 then run the refresh again. After running the refresh and checking again on the SQL, still, there are no changes in the inventory. Arvin showed me how to delete the cube on the staging using the WinSCP > OPT > Penataho > Staging > brand > then the date of the cube. Then we run the inventory refresh again and the inventory already changed. We also generated the inventory report and provide access for the work back refresh for the SLCI IT Team.',8,3,1,269,3),(50714,1446,'2020-02-24',2,'Provide assistance on the installation of NAV for FSRI. As per the Avasia technical, whenever tried configuring the NAV 2017 he inputs the correct server address but the user still cannot connect. Upon investigating it on the client configuration file the Server address is not correct. I already changed it from RGOC0003 to RGOC0002. This concern is already done upon the confirmation via chat.',39,1,1,264,2),(50715,189,'2020-02-24',23,'Discussion and refresh with Arvin regarding the standard installations, procedure and  requirements on IAS. ',39,1.5,1,276,19),(50716,1426,'2020-02-24',4,'Development of update at add function of the program',46,6.5,1,304,36),(50717,1426,'2020-02-24',4,'Initial testing of the program',46,1.5,1,304,36),(50718,189,'2020-02-21',32,'Update of PAT entries and closing of ticket in spiceworks.',22,5,1,276,19),(50719,1447,'2020-02-21',2,'Coordinate with Jomar of MTC regarding addtional info to be incorporated on the following reports of Qliksense. Forwarded the request via email\r\n\r\n1. Kate spade Monthly Principal Reports\r\n2. Kate spade Weekly Principal Reports',22,0.25,1,156,19),(50721,1170,'2020-02-21',9,'Meeting regarding item handling of M&S and Debenhams',11,2,1,276,19),(50722,1447,'2020-02-24',2,'Follow-up Jomar regarding the progress of the request. Inform Ms. Bea, that the additional info are now incorporated on the reports she requested ',22,0.25,1,156,19),(50723,633,'2020-02-21',9,'Demo of PIMCOR by Sir Nino',11,1.5,1,276,19),(50724,1448,'2020-02-21',9,'Discussion with Jimmy on to the structure of csv file containing inbound data',11,0.5,1,276,19),(50725,1448,'2020-02-21',5,'Created a file structure and presented the output to Jimmy.',11,1.5,1,276,19),(50726,1448,'2020-02-21',7,'Prepare the workflow diagram of JDA-Anchanto Inbound',11,3.5,1,276,19),(50727,1448,'2020-02-24',5,'Continuation of workflow diagram of inbound',11,1.5,1,276,19),(50728,1448,'2020-02-24',5,'Prepare the assessment document of JDA-Anchanto inbound',11,2.5,1,276,19),(50729,1448,'2020-02-24',7,'Prepared the final output data that will be provided to Anchanto for testing',11,1,1,276,19),(50730,1448,'2020-02-24',7,'Prepared the final output data that will be provided to Anchanto for testing. Coordinated the details to Jimmy and Sir Fritz',11,1.5,1,276,19),(50731,288,'2020-02-24',19,'Set up the hierarchy and vendor of BBar and Dashing diva items in JDA Fused production server',11,2.5,1,151,19),(50732,1427,'2020-02-24',7,'Created the assessment documentation of the program Carton ID Scanning Program',50,1.75,1,304,36),(50733,1427,'2020-02-24',7,'Created the project estimation of the program Carton ID Scanning Program',50,0.25,1,304,36),(50734,1427,'2020-02-24',4,'* Coding and testing the added logging of record in the program Carton ID Scanning Program (WSSRCV01) in JDAPROD7 (MRT)\r\n* Code review of the modifications made',50,4,1,304,36),(50735,1427,'2020-02-24',7,'Created the technical specification documentation for the program Carton ID Scanning Program',50,1.75,1,304,36),(50736,1449,'2020-02-24',2,'Provide Transfer In/Out report in Pentaho for ICG as requested by Laudimer M. Luico. After they tried accessing and generated reports on the Transfer in, they asked if the transfer number has only 4 digits, since as per them in JDA it has only 4 numbers. Arvin assisted me on how to validate this in SQL. He assisted me to check this in transfer fact, to check the transfer id, and to compare it on JDA (on transfer header and transfer details). Arvin also advised to run me that after checking is tried to run the transfer refresh on the particular date that the ICG is trying to generate (January 01,2019 -January 9, 2020) then after running the refresh we figure out that on the pentahodisplay the transfer id only and not the batch number. Also, they are requesting for Wee need a report both in Transfer In and Out with Transfer Number, From Location, To location, Shipped Qty, Received Qty, Shipped Cost, Received Cost, Shipped date, Received Date, and Status.\r\nSee below sample, generated in IAS: This was also raised to the pentaho team and waiting for their feedback.',39,2.5,1,176,19),(50737,1363,'2020-02-24',3,'Check and QA, generated Inventory, 2017 to 2019, Re-run extraction',35,5,1,276,19),(50738,734,'2020-02-24',32,'Uploading of Item Master',35,0.5,1,316,19),(50739,736,'2020-02-24',32,'Checking of un-enrolled articles, trigger UPC creation',35,1.5,1,4,14),(50740,1448,'2020-02-24',32,'Coordinate and validate the sample output for Anchanto with Sir Rey',35,1.5,1,276,19),(50741,741,'2020-02-24',32,'Huddle and Discussion with Mark and Eli on the pending supports and deliverables (JDA Fused Inventory Remap and Pending Reports for Fused)',35,0.5,1,276,19),(50742,189,'2020-02-24',23,'Discussion and refresh with Nina regarding the standard installations, procedure and requirements on IAS',8,1.5,1,276,19),(50743,1449,'2020-02-24',2,'Provide Transfer In/Out report in Pentaho for ICG as requested by Laudimer M. Luico. After they tried accessing and generated reports on the Transfer in, they asked if the transfer number has only 4 digits, since as per them in JDA it has only 4 numbers.  I ask Nina to shadow me on how to validate this in SQL. He assisted me to check this in transfer fact, to check the transfer id, and to compare it on JDA (on transfer header and transfer details). Arvin also advised to run me that after checking is tried to run the transfer refresh on the particular date that the ICG is trying to generate (January 01, 2019 -January 9, 2020) then after running the refresh we figure out that on the pentaho display the transfer id only and not the batch number. Also, they are requesting for Wee need a report both in Transfer In and Out with Transfer Number, From Location To location, Shipped Qty, Received Qty, Shipped Cost, Received Cost, Shipped date, Received Date, and Status. See below sample, generated in IAS: This was also raised to the Pentaho team and waiting for their feedback.',8,2.5,1,176,19),(50744,185,'2020-02-25',25,'People Power Anniversary',8,9,0,302,34),(50745,1450,'2020-02-17',2,'Create and update the following account in MMZARLIB \r\n\r\nFlordeliza Contado      - ISCIMFAC\r\nJerome Dolong            - ISCIMJGD\r\nPrecious Grace Juelar - ISCIPGJ',22,0.25,1,294,6),(50746,1450,'2020-02-17',2,'7 	Create and update the following account in MMISALIB \r\n\r\nFlordeliza Contado - ISAIMFAC\r\nJerome Dolong - ISAIMJGD\r\nPrecious Grace Juelar - ISAIPGJ',22,0.25,1,282,5),(50747,1450,'2020-02-17',2,'Create and update the following account in MMIFCRLIB \r\n\r\nFlordeliza Contado      - ISFIMFAC\r\nJerome Dolong            - ISFIMJGD\r\nPrecious Grace Juelar - ISFIPGJ',22,0.25,1,267,7),(50748,1450,'2020-02-17',2,'Create and update the following account in MMISRLIB \r\n\r\nFlordeliza Contado      - ISRIMFAC\r\nJerome Dolong            - ISRIMJGD\r\nPrecious Grace Juelar - ISRIPGJ',22,0.25,1,266,8),(50749,1450,'2020-02-17',2,'Create and update the following account in MMISWLIB \r\n\r\nFlordeliza Contado      - ISWIMFAC\r\nJerome Dolong            - ISWIMJGD\r\nPrecious Grace Juelar - ISWIPGJ',22,0.25,1,268,9),(50750,1451,'2020-02-26',2,'Refresh the following data in Payless test environment\r\n\r\n1. Remove below casepack and eaches order# in MMPYDOBJ/XINVPF table\r\n\r\n\"Casepack Order#\r\n644910\r\n645645\r\n647156\r\n649577\r\n649578\r\n619215\r\n619216\r\n\r\n\r\n\"Eaches order#\r\n644543\r\n619848\r\n619009\r\n619010\r\n647182\r\n656321\r\n652454\r\n618341\r\n627588\r\n\r\n2. Update status of below PO to 5 in MMPYDLIB/POMRCH\r\n\r\nPO number\r\n4518\r\n4519\r\n4520\r\n4521\r\n4521\r\n4522\r\n4523\r\n4524\r\n4525\r\n4526\r\n4527\r\n4528\r\n4531\r\n4531\r\n4533\r\n4533\r\n4534\r\n4534\r\n4535\r\n4535',22,1,1,264,2),(50751,1452,'2020-02-26',2,'Check quantity discrepancy on TL 2446663 total actual received should be 374, consolidated receiving shows 369 qty received.\r\n\r\nSteps:\r\n1.Generate discrepancy report\r\n2.Generate consolidated report\r\n3. Update wms_store_boxes_masterlist, box_count column\r\n',22,0.5,1,264,2),(50752,1442,'2020-02-26',2,'Cascade to Sir Jeff, additional issue encountered.. Level check error on file ARVPF appeared when pressing F7-accept order.. Findings show that item has no entry on ARVPF table.Manually add PO record on ARVPF table\r\n',22,0.5,1,5,15),(50753,1453,'2020-02-17',2,'Check quantity discrepancy on TL 2446663 total actual received should be 222, consolidated receiving shows 216 qty received.\r\n\r\nSteps:\r\n1.Generate discrepancy report\r\n2.Generate consolidated report\r\n3. Update wms_store_boxes_masterlist, box_count column\r\n',22,0.5,1,264,2),(50754,1454,'2020-02-17',2,'Synchronize calendar date for Berhska using option 04-Synchronize All dates on MENCAL',22,0.25,1,266,8),(50756,1455,'2020-02-26',2,'Cascade to Sir Jeff error upon accessing Option 3-PO Inquiry - Status/Buyer/Vendor and Option 8-Receive Purchase Order Inquiry. Error Level check on ARVPF table.',22,0.25,1,5,15),(50757,1456,'2020-02-17',2,'Update status of MTS 403771. Change TRFSTS to A in MMGAPLIB/TRFHDR and MMGAPLIB/TRFDTL table',22,0.25,1,8,1),(50758,1455,'2020-02-26',4,'Program bug tracing and debugging, PMM026, PMM026FM, POM251 and related objects in RSC environment.',26,1,1,276,19),(50759,1442,'2020-02-26',4,'Program bug tracing and debugging: POM231, POM251 and related objects in RSC Environment JDAPROD6, resolution: restore original objects to production library.',26,3,1,276,19),(50760,185,'2020-02-25',25,'EDSA Peopole Power Anniversary - Holiday',26,8,0,302,34),(50761,1427,'2020-02-26',7,'Created the delivery document for the program Carton ID Scanning Program',50,1.5,1,304,36),(50762,1427,'2020-02-26',4,'Tested the program Carton ID Scanning Program with Sir Rey for the logging function added',50,0.25,1,304,36),(50763,271,'2020-02-26',4,'Auto item creation manual trigger and checking of data.',26,2,1,276,19),(50764,288,'2020-02-26',7,'* Transferred the created documentations in the shared folder\r\n* Updated the Team Projects Timeline',50,1.25,1,276,19),(50765,1458,'2020-02-26',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(50766,1460,'2020-02-26',15,'Generated IASA report (	\r\nCost of Sales per Brand (Acctng), Adjustment Report,Sales per day,Sales per SubDept) as requested by Jimmy  that are going to be the reference on the creation of Reports on Pentaho Fused. Arvin explained to me the mentioned reports and how to generate those reports as well.',39,2,1,276,19),(50767,1459,'2020-02-26',2,'Assist in checking the Children\'s category with additional characters that were already corrected by Ms. Jane in JDA.\r\n\r\nAs per checking the master file of the SKU\'s in the JDA the details were already corrected but as per checking in Pentaho the details is still incorrect.\r\nRun the product_dim update in Pentaho to update the master file, after the update I checked the SKU\'s with wrong details does still have the wrong details.\r\nDelete the SKU\'s with wrong details and re-run again the Product_dim update, after the update, I checked the SKU\'s and details were already corrected.\r\nGenerate the CSR report and email it to Ms. Sally for validation\r\n\r\nI ask Nina to shadow me on how to check the issue',8,2,1,264,2),(50768,1457,'2020-02-26',2,'Provide assistance on the item creation for Superga requested by Sir Eric Canullas.',39,1,1,276,19),(50769,1461,'2020-02-26',2,'Generated reports from pentaho Sales per counter per day. As per Sir Mike Costello, the sales for GSRI and CCRI are not tallied. I double check it from SQL and from JDA to check if the retail price and the quantity are tallied. Run sales refresh then double check again if tallied. Upon checking after the running of sales, I generated the reports on the pentaho. This is confirmed via email by Sir Mike that the sales are now tallied.',39,1.75,1,269,3),(50770,1449,'2020-02-26',23,'Search Transfer Summary Report based on the specification given by Luadimer and found one under SLCI brand\r\n\r\nEdit the connection of the report from GAP to Cartier\r\nEdit the script in the report to Cartier details\r\nPatch the Stored Procedure in Charming_Charlie_dm where the Cartier is also reside\r\nTry to generate the report using the report designer with this I can easily test the report and got back to it, If I encounter an error while testing the report.\r\nValidate the data generated from the Transfer Report Summary in Pentaho versus JDA\r\nAfter I validated that the data in report was correct, I instruct Nina to do the same this is for her to familiarise with this kind of issue in Pentaho and ask her to send the generated report to Laudimer for there checking also. ',8,2,1,176,19),(50771,1462,'2020-02-26',2,'Run Inventory refresh on Cortefiel pentaho for January 2019 -January 2020 requeusted by Ms. Rachelle Umali.',39,0.25,1,138,19),(50772,1460,'2020-02-26',3,'Generated IASA report ( Cost of Sales per Brand (Acting), Adjustment Report, Sales per day, Sales per SubDept) as requested by Jimmy that are going to be the reference on the creation of Reports on Pentaho Fused. Arvin explained to me the mentioned reports and how to generate those reports as well.',8,2,1,276,19),(50773,1449,'2020-02-26',2,'Search Transfer Summary Report based on the specification given by Luadimer and found one under SLCI brand Edit the connection of the report from GAP to Cartier Edit the script in the report to Cartier details Patch the Stored Procedure in Charming_Charlie_dm where the Cartier is also reside Try to generate the report using the report designer with this I can easily test the report and got back to it, If I encounter an error while testing the report. Validate the data generated from the Transfer Report Summary in Pentaho versus JDA After I validated that the data in report was correct, Arvin instruct me to do the same this is for me to familiarize with this kind of issue in Pentaho and ask me to send the generated report to Laudimer for there checking also. Also we provided the access for the new report created for this.',39,2,1,276,19),(50775,189,'2020-02-26',23,'Arvin discussed the different queries for checking on pentaho and on jda. How to check the different columns form the Transfer on JDA, how to create the Join query whenever you are trying to check the data from two different tables. He let me do the hands on for this to familiarize  on how to query.',39,2,1,276,19),(50776,189,'2020-02-26',23,'I discussed to Nina the different queries for checking on Pentaho and on jda. How to check the different columns form the Transfer on JDA, how to create the Join query whenever you are trying to check the data from two different tables. He let me do the hands-on for this to familiarize on how to query.',8,2,1,276,19),(50777,185,'2020-02-25',25,'Edsa Revolution Anniversary',35,9,0,302,34),(50778,1362,'2020-02-26',9,'Discussion with Lexer Project team on the needed modifications to reflect the UPC in the Lexer Data',35,1,1,276,19),(50779,1120,'2020-02-26',9,'Discussion with Sir Rey and Sir Chris regarding the Anchanto and Cresco data delivery. ',35,1,1,276,19),(50780,1363,'2020-02-26',9,'Discussion with Ms. Mel on the activities for the Inventory Remap to fix issues on inventory balances of Fused Brands',35,2,1,276,19),(50781,377,'2020-02-26',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(50782,1120,'2020-02-26',4,'Design SQL Scripts for the Cresco Price Update Extraction Project. Translate Technical Specs into Script and Pentaho DI Design',35,3,1,276,19),(50783,288,'2020-02-26',23,'*Read the basics of Python Programming Language: Functions\r\n* Review the coding for loading by page for subfiles in AS400',50,5,1,276,19),(50784,803,'2020-02-26',9,'Coordinate and consolidate needed reports and assign to Developers. requested assistance from Support Team to check the Transfers Report variance. Discuss with Eli and the developers the needed reports and deliverables',35,2,1,276,19),(50785,185,'2020-02-25',25,'EDSA People Power  Anniversary',52,8,0,302,34),(50786,189,'2020-02-26',4,'Re-create a corrected naming convention web service application and standard DLL references.',52,2,1,276,19),(50787,1016,'2020-02-26',4,'Changes of Inventory report adding of store category column and published testing.',52,4,1,306,19),(50788,1016,'2020-02-24',12,'Analysing/checking of affected flow or steps on  ETL for the changes of Inventory report.',52,3,1,306,19),(50789,1260,'2020-02-24',7,'Re-align the effort estimation for the activity planned',52,2,1,276,19),(50790,202,'2020-02-24',2,'EDI confirmation previous week loaded on JDA',52,1,1,306,19),(50791,189,'2020-02-24',9,'Presentation of my current web service created to sir Chris and discussion.',52,2,1,276,19),(50792,377,'2020-02-24',25,'Vacation Leave',31,0,0,296,34),(50793,377,'2020-02-26',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50794,1463,'2020-02-26',2,'Investigate issue raised by Johne of RMSI-SYSOPS on jobs submitted in JDA (error: Waiting for reply on message wait queue).\r\n\r\nSteps:\r\n1. Check details of job in MSGW status..Findings shows that LIMITS table has reached maximum capacity\r\n2. Cleanup members of LIMITS table using the command RMVM\r\n3. Reply R to all jobs in MSGW',22,1.5,1,5,15),(50795,1464,'2020-02-26',2,'Provide assistance to Ann on the reversal of sales for M&S ATC for Feb 25, 2020\r\n\r\n1. Clear SDILOG\r\n2. Advise user to reverse and upload sales\r\n3. Perform sales adjustment based on the result of Sales Discrepancy report',22,3,1,4,14),(50796,185,'2020-02-25',25,'EDSA People Power Anniversary',46,8,0,302,34),(50797,185,'2020-02-26',25,'Not feeling well',46,8,0,297,34),(50798,1120,'2020-02-27',4,'Continue Script design and testing, Start creating Extraction Transformation',35,5,1,276,19),(50799,1468,'2020-02-27',2,'Issue: Ms. Ella Borja cannot log in and generate on IAS. Upon checking, the odbc and sql per edition is not installed. I already configured the ODBC and installed the SQL Per edition. I also register the .ocx and dll of the computer for her to be able to Log in in IAS. I let her log in and generate some reports and as per confirmation via email this is already okay,.',39,2,1,276,19),(50800,1469,'2020-02-27',2,'Run Transfer refresh for Muji date range: January 2019 - January 2020. As per the user there are no data shown whenever she tried generating the report valuation per SKU. I tried generating the report for her then advise her to change the date range when she tries generating the report. This is now okay as confirmed via email and via hangouts. This is requested by Ms. Rachelle Umali',39,2.5,1,304,36),(50801,377,'2020-02-27',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50802,377,'2020-02-22',31,'PM of UPS @ server room, 4th Floor Midland Buendia Building',31,4,1,276,19),(50803,1470,'2020-02-27',2,'Added Pazzion Trinoma on POS2NAV (Location                         Store Code                    Brand Code\r\nTRINOMA (415)                  975                             577) Requested by Gladys Gamis',39,0.5,1,276,19),(50804,185,'2020-02-25',25,'EDSA Peopole Power Anniversary - Holiday',39,9,1,276,19),(50805,185,'2020-03-02',25,'Vacation Leave',39,9,1,276,19),(50806,185,'2020-02-28',2,'Vacation Leave Half day',39,5,1,276,19),(50807,185,'2020-03-03',25,'Vacation Leave ',39,9,1,276,19),(50808,185,'2020-03-04',25,'Vacation Leave ',39,9,1,276,19),(50809,804,'2020-02-24',4,'Testing and modifications of inventory freezing module programs: cy0020, cy0023, invmstl11 and related objects in S75 environment prod3.',26,8,1,276,19),(50810,804,'2020-02-26',4,'Continue modifications of programs in inventory freezing module: cy0020',26,2,1,276,19),(50811,804,'2020-02-27',4,'cycle testing of modifications in SST environment, Fuse server.',26,8,1,276,19),(50812,185,'2020-02-25',25,'Special non-working holiday-People Power Revolution Anniversary',22,9,0,302,34),(50813,1472,'2020-02-27',2,'Check problem on below list of PO\'s, already received in JDA but still reflects in dock check in Albaran.\r\n 78503\r\n 78504\r\n 78511\r\n 78512\r\n 78519\r\n 78520\r\n 78553\r\n 78554\r\n 78561\r\n 78562,     \r\n 78569\r\n 78570\r\n 78621\r\n 78622\r\n 78624\r\n 78625\r\n 78626\r\n 78627\r\n 78628\r\n 78629\r\n 78623\r\n 78630\r\n 78631\r\n 78632\r\n 78633\r\n 78634\r\n 78635\r\n 78636\r\n 78637\r\n 78638\r\n 78639\r\n 78640\r\n \r\nSteps:\r\n1. Check status of PO\'s in POMRCH table. (PO status is 7)\r\n2. Update POMRCD, change pomrec column to 0\r\n3. Update status of PO back to 5 in POMRCH table\r\n 78641,78642,78643,78644)                                          ',22,1.5,1,266,8),(50814,1473,'2020-02-27',2,'Check discrepanyc on TL 247366, actual quantity received should be 48 but consolidated receiving report shows 44 only.. Missing 4 quantities on casepack# 21240\r\n\r\nSteps:\r\n1. Generate quantity receiving report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, add missing item. Update box_count column',22,0.5,1,264,2),(50815,1474,'2020-02-27',2,'Check discrepancy on TL 245702, actual quantity received should be 420  but consolidated receiving report shows 414 only.. Missing 6 quantities on casepack# 20677\r\n\r\nSteps:\r\n1. Generate quantity receiving report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, add missing item. Update box_count column',22,0.5,1,264,2),(50816,1475,'2020-02-27',2,'Update the dept and sub dept from Cortefiel items to Springfield items in 4R4 environment  .\r\n\r\nSKU	UPC\r\n4762867	8413391998061\r\n4762864	8413391990515\r\n4762862	8413391441222\r\n\r\n\r\n',22,0.25,1,279,19),(50817,1475,'2020-02-27',2,'Update the dept and sub dept from Springfield items to Cortefiel items in 4R4 environment \r\n\r\nSKU	UPC\r\n4720132	8413391721935\r\n4720013	8413391434613\r\n4719976	8413391396447\r\n3618496	8429107790492\r\n4720035	8413391482416\r\n4720030	8413391465396\r\n4720081	8413391544381\r\n4719973	8413391395556\r\n3618410	8429107790515\r\n',22,0.25,1,138,19),(50818,1476,'2020-02-27',2,'Investigate the cause of error when generating Quantity Discrepancy report for TL 247361\r\n\r\nSteps:\r\n1. Access Quantity discrepancy report\r\n2. Check wms_store_receiving_detail if there are entries with item_type=\'RIAQ\' and without riaq_seq value\r\n3. Check other TL\'s with same scenario to verify what is the riaq_seq to be use.\r\n4. Update wms_store_receiving_detail, riaq_seq column',22,0.5,1,264,2),(50819,1477,'2020-02-27',2,'Check problem raised by Johne of RMSI-SYSOPS, cannot access Option 02-Price Event entry update.. When typing the option, nothing is happening.\r\n\r\nSteps\r\n1. Check the default menu of the accounts used to access the menu\r\n2. Login in JDA using the test accounts, then tried accessing the option mentioned. Findings shows that the calling program of the option does not exist in test environment.\r\n3. Copy the program object from production environment to test environment',22,0.5,1,5,15),(50820,1448,'2020-02-27',5,'Prepared the assessment for Workflow using Native JDA Solution',11,1.5,1,276,19),(50821,1448,'2020-02-27',7,'Prepared the workflow diagram for a solution using Native JDA',11,2.5,1,276,19),(50822,1467,'2020-02-27',5,'Formulated the design of the enhancement',11,1.5,1,276,19),(50823,1467,'2020-02-27',9,'Discussed the Technical Specs to Edgar',11,0.5,1,276,19),(50824,1466,'2020-02-27',5,'Formulated the design of the enhancement',11,1.5,1,276,19),(50825,1466,'2020-02-27',9,'Discussed the Technical specs to Bel',11,0.5,1,276,19),(50826,288,'2020-02-27',9,'Discussion with Mel on how to go about creating the items of BBAR in Fused Production server.',11,0.5,1,276,19),(50827,288,'2020-02-27',3,'Validated BBAR Masterfile from Merch and provided feedback to Mel on the observations',11,0.5,1,276,19),(50828,185,'2020-02-25',25,'Edsa Revolution Day',11,9,0,302,34),(50829,1478,'2020-02-27',2,'Provide assistance to Ann on the reversal of sales for M&S MOA for Feb 25, 2020\r\n\r\n1. Clear SDILOG\r\n2. Advise user to reverse and upload sales\r\n3. Perform sales adjustment based on the result of Sales Discrepancy report',22,3,1,4,14),(50830,1479,'2020-02-27',2,'Checked and provide pentaho access (sales report) for Nars and Laura Mercier for Ms. Linette Lintej',39,1.5,1,316,19),(50831,1466,'2020-02-27',9,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19),(50832,1459,'2020-02-27',2,'Checked  the Children\'s category with additional characters. As per Ms. Sally there are still details in the pentaho that were incorrect. Run the product_dim update in Pentaho to update the master file, after the update I checked the SKU\'s with wrong details then tried generating the Consolidated Sales Report.',39,2.5,1,264,2),(50833,1466,'2020-02-27',23,'Search on how to get a cursor position that will be using in the program',46,2,1,276,19),(50834,1466,'2020-02-27',4,'Change the text color of the display file',46,1.5,1,276,19),(50835,1480,'2020-02-26',2,'Load zero count of items for below count batchname\r\n\r\nBK8010	\r\nBK9823	\r\nBK9824	\r\nBK9826	\r\n ',22,0.5,1,8,1),(50836,1481,'2020-02-27',2,'Update JDA calendar for RSCI Test environment',22,0.5,1,5,15),(50837,1482,'2020-02-27',2,'Investigate issue raised by Ms. Liby regarding SKU 174851, which has pending on order quantity in warehouse location 9000',22,1.5,1,4,14),(50838,1466,'2020-02-27',4,'Development of cursor search',46,4,1,276,19),(50839,1467,'2020-02-27',9,'Discussion with Sir Rey for the enhancement on the program Warehouse Inventory Count Batch Inquiry (WICINQ01) in JDAPROD5 (PYD)',50,0.5,1,276,19),(50840,1467,'2020-02-27',7,'Created of assessment documentation for the program Warehouse Inventory Count Batch Inquiry',50,1.75,1,276,19),(50841,1467,'2020-02-27',7,'Created the project estimation for the program Warehouse Inventory Count Batch Inquiry',50,0.25,1,276,19),(50842,1467,'2020-02-27',4,'* Created the screen for the Count Name Search Program (CNTNME01) in JDAPROD5 (PYD)\r\n* Created the program Count Name Search Program (CNTNME01) for the F3 function of Warehouse Inventory Count Batch Inquiry (WICINQ01)',50,6,1,276,19),(50843,1363,'2020-02-27',9,'Discussion with Ms. Mel and Mark on the ETL design of Inventory Snapshot ETL',35,2,1,276,19),(50844,1363,'2020-02-27',32,'Extraction of data 2015 - 2016 of Superga and Lush. QA and validation of the extracted data with the data transferred to the presentation layer',35,2,1,276,19),(50845,1091,'2020-02-24',4,'Check HiPOS Sales Polling, no tender code reflected in the file generated. Cause of error is from the tabls hipos_mstpayment need to get the data same with the data from zara\r\n',16,3,1,267,7),(50846,1408,'2020-02-24',4,'Check all the reuploaded data \r\n',16,3,1,1,6),(50847,803,'2020-02-24',4,'Check data End of month from the Inventory Facts from 2017 to 2019\r\n',16,2,1,154,19),(50848,353,'2020-02-26',12,'Analyze the Extraction of JDA Fused Inventory\r\n',16,3,1,276,19),(50849,353,'2020-02-26',9,'Meeting for JDA Fused Inventory & Reports\r\n',16,1,1,276,19),(50850,1091,'2020-02-26',4,'Check HiPOS Sales Polling, duplicate totalsale of ticketcounter 1, posnumbe 1, sessiondate 20200220 and store 4656, cause of duplicate is from the table hipos_customer_info need to distinct\r\n',16,2,1,267,7),(50851,353,'2020-02-26',4,'Create SQL script for the JDA Fused Inventory (Ongoing)\r\n',16,2,1,276,19),(50852,353,'2020-02-27',4,'Create sql script for the INVBALSNAP Extraction \r\n',16,3,1,276,19),(50853,353,'2020-02-27',4,'Create Fused EndBal Extraction - INVBAL Extraction KTR\r\n',16,2,1,276,19),(50854,353,'2020-02-27',4,'Create update query for the update of EOMOHQTY, EOMSOLD, and EOMINTRANSIT every end of month\r\n',16,2,1,276,19),(50855,353,'2020-02-27',4,'Create Fused EndBal Extraction - Main Job KJB\r\n',16,1,1,276,19),(50856,185,'2020-02-27',25,'To Offset work rendered for Feb 1 EOM',8,6,0,313,34),(50857,1483,'2020-02-28',2,'Provide NAV ISWI Access for Michaela Edesa (isri.genacct@rgoc.com.ph). Requested by Ms. \r\nMary Ann Frances De La Cruz',39,0.5,1,268,9),(50858,1484,'2020-02-28',2,'Added on POS2NAV 158 DB corporate sales. Brand code: 445\r\nLocation code: 142',39,0.5,1,276,19),(50859,189,'2020-02-28',32,'Update ITSM slide',22,3,1,276,19),(50860,1467,'2020-02-28',4,'* Coding and testing the programs Warehouse Inventory Count Batch Inquiry (WICINQ01) and Count Name Search Program (CNTNME01) in JDAPROD5 (PYD)\r\n* Re-design WICINQFM and CNTNMEFM in JDAPROD5 (PYD) for the additional function F3 for search',50,4.5,1,276,19),(50861,1465,'2020-02-26',4,'Changed the Sales Report per store per day report template and implement it into the stored procedure.',52,2,1,276,19),(50862,185,'2020-02-27',25,'Headache',52,8,0,297,34),(50863,185,'2020-02-27',25,'Undertime',8,3,0,313,34),(50864,1387,'2020-02-21',4,'Implementation of JDA connection using references and convert to JSON format output string',52,2,1,276,19),(50865,1465,'2020-02-28',7,'Creating of effort estimation for Fused Report',52,3,1,276,19),(50866,1387,'2020-02-28',4,'Re-compile of existing web service application from.NET and submit to sir Chris for reference validation.',52,3,1,276,19),(50867,1387,'2020-02-28',7,'Creating of Delivery Document for SSI Web Service Application',52,1,1,276,19),(50868,1387,'2020-02-28',4,'Testing of web service validation of JSON output format.',52,1,1,276,19),(50869,1170,'2020-02-28',2,'Hierarchy extraction for below brands\r\n\r\nGAP\r\nRMSI\r\nFSRI(Payless)\r\n',22,1.5,1,276,19),(50870,1485,'2020-02-28',2,'Check problem on TL 247793, already picked and with quantity picked on the portal but remained in assigned status\r\n\r\nStep:\r\nUpdate wms_picking_list table, set status=1(done)',22,0.5,1,264,2),(50871,1486,'2020-02-28',2,'Check discrepancy on TL 247245, actual quantity received should be 431  but consolidated receiving report shows 428 only. Missing item on casepack#20784\r\n\r\nSteps:\r\n1. Generate quantity receiving report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, add missing item. Update box_count column',22,0.5,1,264,2),(50872,1487,'2020-02-28',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(50873,1488,'2020-02-28',2,'Delete below duplicate order number in MMWMSOBJ/XINVPF MMWMSOBJ/INVPF, MMWMSOBJ/ITMPFX and MMWMSOBJ/CPREF table\r\n\r\n Invoice # Order #  JDA PO NO.  Lot # Description Category Qty\r\n32-020401A 647137 4381 126396 INT MBC IVED BLK/GOLD TIZZY EVA WOMENS 808',22,0.5,1,264,2),(50874,189,'2020-02-28',23,'Nina discuss to me her service coverage that I need to cover until she gets back from the vacation\r\n\r\nTask\r\n1. Transfer Logs in Insys\r\n2. Transfer Daily Backups of Insys and Eric\r\n3. Run FSCAN for Zara\r\n4. Create users access in NAV\r\n5. Add new locations and users in POS2NAV\r\n6. Eric urgent concern and resolutions',8,2,1,276,19),(50875,1489,'2020-02-28',2,'Item Creation - Roy Eric Canullas',8,1,1,183,19),(50876,1490,'2020-02-28',2,'Run Inventory Refresh as of today - Mariel Vergara',8,0.75,1,277,19),(50877,1491,'2020-02-28',2,'Check ARP38420 log-in as reported she encountered an error loging-in to Pentaho\r\n\r\nAs per checking, I was able to log-in. I advise her to try again as I was able to log-in using her log-in.\r\nShe did reply and said she still unable to log-in\r\nI ask for the IP to check on this.',8,0.75,1,154,19),(50878,183,'2020-02-28',7,'Create documentation on how to run sales refresh in Pentaho Flash (175) as requested by Ms. Rova\r\nCreate Pentaho access for Zara IT\r\n\r\nhttps://docs.google.com/document/d/1_PPvlihMeAsPv02_meAr0IhzM9lTmGXTas2nRpsVjvo/edit\r\n',8,3.5,1,294,6),(50879,1492,'2020-02-28',2,'Check inquiry of Sir Mike of SLCI-SYSOPS regarding issue raised by Internal Audit on the wrong description of subdept 800.. Per findings the description was correct. There was just a confusion since both dept 811 and 812 has a subdept 800\r\n\r\nStep:\r\n1. Query table INVDPT.\r\n2. Sent comparison screenshot to Sir Mike for reference',22,1,1,292,1),(50880,1493,'2020-02-28',2,'Provide Jimmy with the report format and sample data of RTV Summary and IUP report (Tables to use and the parameters)',22,1,1,276,19),(50881,377,'2020-02-28',30,'Server Administration,Sophos Administration,Nimble Storage Administration, Server/Application service request, Veeam Backup,Attend to all email,AWS RDS,Monitor Server (RAM,CPU,DISK),Monitor Sophos Antivirus,Monitor Nimble Storage (Disk,CPU,Connection),',36,9,0,276,19),(50882,1466,'2020-02-28',4,'Continuation of development of cursor search',46,5,1,276,19),(50883,1466,'2020-02-28',4,'Test and debug the program',46,2,1,276,19),(50884,1466,'2020-02-28',4,'Initial testing of the program',46,1,1,276,19),(50885,688,'2020-02-28',32,'QA Zara and MD HiPOs Reports',35,1.5,1,267,7),(50886,1120,'2020-02-28',4,'Created Extraction ETL for MM4R4LIB. Item Price Reference Extraction Done. Prepared 2 ETL to Extract Price Reference with Date Filter and Price Reference without',35,3,1,276,19),(50887,1494,'2020-02-28',32,'Check Item Master file from principal. Found not updated. Retrigger Pentaho Job to ingest the file. and asked JDA team assistance to also retrigger in JDA. Conducted Polling. confirmed working by Muji Merch',35,2,1,304,36),(50888,1363,'2020-02-28',32,'Continue Extraction of 2016 IAS data',35,1,1,276,19),(50889,189,'2020-02-28',32,'Prepare IT SD updates for Sir Chris. Highlights, On-going and Pending Tasks and Activities',35,2.5,1,276,19),(50890,266,'2020-02-24',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50892,266,'2020-02-26',17,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n- Assist Sir Eli how to get the figures in Inventory Report\r\n- Qlik Sense figures and Sir Eli\'s report are not tallied\r\n- Gave Sir Eli the formulas in Qlik Sense inventory app to apply to his report\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50893,266,'2020-02-27',25,'·         QMC task monitoring\r\n-check the task schedulers of there any tasks failure\r\n·         Qlik sense support on daily operations\r\n - Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50894,266,'2020-02-28',17,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n- Ms. Jane asked for specific users if they have a license accessing the reports in Qlik Sense\r\n·         Qlik sense support on daily operations\r\n- assist Ms. Jane with access of a user\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(50895,377,'2020-02-26',28,'Attend to all emails',30,3,1,276,19),(50896,377,'2020-02-26',27,'Attend to all service request',30,6,1,276,19),(50897,377,'2020-02-26',30,'Monitor network activity',30,2,1,276,19),(50898,377,'2020-02-27',28,'Attend to all emails',30,3,1,276,19),(50899,377,'2020-02-27',27,'Attend to all service request',30,4,1,276,19),(50900,377,'2020-02-27',30,'Monitor network activity',30,2,1,276,19),(50901,377,'2020-02-28',28,'Attend to all emails',30,3,1,276,19),(50902,377,'2020-02-28',27,'Attend to all service request',30,4,1,276,19),(50903,377,'2020-02-28',30,'Monitor network activity',30,2,1,276,19),(50904,377,'2020-03-02',28,'Attend to all emails.',30,3,1,276,19),(50905,377,'2020-03-02',27,'Attend to all service request',30,4,1,276,19),(50907,377,'2020-03-02',30,'Monitor network activity',30,2,1,276,19),(50908,804,'2020-03-02',4,'Continue modifications and testing of programs in Inventory Freezing Module: CY0020, CY200FM,INV208Z and related objects in SST environment Fuse Server',26,8,1,276,19),(50910,377,'2020-02-29',27,'Restriction of access to Urban Meeting Rooms.',31,1,1,4,14),(50911,377,'2020-02-28',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Migration of SSI stores to GSuite.',31,9,1,276,19),(50912,377,'2020-03-02',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(50913,189,'2020-03-02',23,'Exploring pentaho directory repository and SH,Creating sample parameters in Data integration,Different database connection(JNDI,JDBC),Pentaho jobs and transformation.',57,4,1,276,19),(50914,1495,'2020-03-01',2,'Task:\r\nCheck the generated text file\r\nImport the text file in the database\r\nSelect query to check the data integrity and consistency\r\nCompare IAS and JDA data ',8,6,1,276,19),(50915,1496,'2020-03-02',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(50916,1170,'2020-03-02',2,'Extract hierarchy list for Debemhams, Transwell, Hermes and Fuse brands',22,2,1,276,19),(50917,1497,'2020-03-02',2,'Add the below location to POS2NAV - Joel Geronimo\r\n\r\nBrand Code - 440\r\nStore Code - 8701\r\nLocation Code - 376',8,0.5,1,276,19),(50918,1498,'2020-03-02',2,'Add the below location to POS2NAV - Jessica Tabuzo\r\n\r\nLocation                        Store Code                    Brand Code\r\nGREENBELT5  (332)            253                              445',8,0.5,1,276,19),(50919,1500,'2020-03-02',2,'Run inventory work back as of Feb 29, 2020 - Nikki Descalzo\r\nGenerate Inventory report as of Feb 29, 2020 ',8,0.75,1,269,3),(50920,1501,'2020-03-02',2,'Assist in generating End of Month Consolidated Inventory report - ALL Location - Mike Angelo Dumalanta',8,0.75,1,264,2),(50921,1502,'2020-03-02',2,'Run sales refresh for Feb 2019 - Moises JR Borja',8,0.75,1,7,1),(50922,1499,'2020-03-02',2,'Investigate issue raised by Robinsons Antipolo. All TLs for receiving  was already received in eWMS portal but was not downloaded in mobile scanner.\r\n\r\nSteps:\r\n1. Check the user who initiated the receiving.\r\n2. Check if JDA account is disabled.\r\n3. Check status of TL\'s in JDA\r\n4. Login via WINSCP. Check screenscrape logs in /var/log/www/fsri-ewms-jda-ss-log for possible errors\r\n5. Login via putty. Go to /var/www/html/fsri-ewms/app/Jda/jda75/\r\n6. Manual run the job: store_receiving_run.php\r\n',22,2.5,1,264,2),(50923,1503,'2020-03-02',2,'Generate Sell-Thru Report by SKU as of Today - Rae Elizabeth Delgado',8,0.75,1,145,19),(50924,1504,'2020-03-02',4,'Development of Cursor search function ',46,2.5,1,276,19),(50925,1504,'2020-03-02',9,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19);
