INSERT INTO `txn_activities` VALUES (63261,3763,'2020-11-18',2,'advise sir michael on email the B2B file sales retail computation is VAT excluded while sales per counter per day does not',52,0.5,1,292,1),(63262,3176,'2020-11-18',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,292,1),(63263,3862,'2020-11-18',2,'inquiring feedback to Ms.Lois about the variance of Total Amount  Already fixed on an attachment I sent and also feedback to Ms.Cris about the status of the concern',52,1,1,306,19),(63264,3862,'2020-11-18',2,'generate new file per request of Ms.Lois and send it her for validation',52,0.5,1,306,19),(63265,3777,'2020-11-18',4,'Modify the ETL script of Fused Workforward (merging of CYBTCH & INVAUD using Replace script) and aggregation of merge data to output file',52,1,1,276,19),(63266,3777,'2020-11-18',4,'Unit Testing of ETL script, Validation of generated file to Fused Transfer IN Summary report by SKU',52,1,1,276,19),(63267,3777,'2020-11-18',9,'meeting discussion  with sir jimmy about validation of generated file of Fused  workforward.',52,0.5,1,276,19),(63268,3745,'2020-11-18',4,'meeting and discussion about issue of specific SKU and communicating to JDA team if that is a duplicate entry or from One POS to clarify the status',52,1,1,306,19),(63269,3906,'2020-11-18',2,'Attend to the email of Rova about the issue on SODI file generation last Nov 12, 2020 for RMSI. Informed that the file was not generated on time due to the power failure in the HO where the servers are located. ',35,0.5,1,4,14),(63270,3777,'2020-11-18',9,'Hangout call/discussion with Eli about the Workforward file ETL for Fused',35,0.5,1,276,19),(63271,3777,'2020-11-18',3,'Review and QA Fused Workforward Report',35,1,1,276,19),(63272,3745,'2020-11-18',3,'Checked the cause of variance in Cortefiel Sales Per Channel Report. Found an issue on duplicate sequence numbers for a specific transaction. Forwarded to JDA team for checking',35,1,1,276,19),(63273,3580,'2020-11-18',9,'Attend meeting regarding transfer priority codes with Sir Rey, MSD and ICG. Agreed to create a new SR on the locking of transfers based on the priority codes',22,1,1,276,19),(63274,3910,'2020-11-18',2,'Assisted Arvin with the concern of  Laudimer from ICG about an issue generating the Daily Sales Summary Report',35,1,1,276,19),(63275,3915,'2020-11-18',4,'Updating of CRM and Customer Pentaho ETL to connect to POS Data Harvest Database in MSSQL. Informed Ms. Jane of the changes and advised her to perform checking. She raised concern about the shared locations 827 and 875, for further checking and coordination with SysOps as files are getting pushed in the server but do not contain any data.',35,2.5,1,276,19),(63276,3810,'2020-11-18',9,'Coordination with Liby about the plan to disable auto suspension/assignment of UPC in JDA, this is for us to trace the Pentaho job that is causing the UPC to generate UPCs having more than 9 characters. ',35,0.5,1,4,14),(63277,3583,'2020-11-18',9,'Monitoring of BIDI team tasks and deliverables.',35,0.5,1,276,19),(63278,3243,'2020-11-18',2,'Checking of data refresh of Fused brands in the morning. Coordinate data refresh of Lush transfers which were found to have variance.',35,0.5,1,154,19),(63279,3858,'2020-11-18',2,'Around 1:36pm Ms.Noriel sent an email that they encountered the same issue, all transactions including the data entered as of today went missing again.\r\nInquire with them if they encountered any unusual event before the incident happened.\r\nCoordinate also with Arvin and according to him he is asking assistance with Nicay Magnate of PASI on how he can check the error.\r\nAt 2:12pm Ms Noriel, instructed Florisa to coordinate the issue with me..\r\nAt 2:30pm Florllsa sent a hangout message to me explaining the incident. I told her to please create an incident report and email to so I can forward to PASI for reference. \r\nAt 2:24pm Marjorie Tan of RSCI Treasury message me and explained further how the incident happened, And like what I told Florlisa I need the incident to be emailed to me for easy reference for PASI\r\nAt 3:00pm Had a phone conversation with Sir Christian of RMSI-IT, asking for assistance on how he can access the database of RSCI NAV, I gave him the credentials and he tried to open and check the transaction logs. Sent a screenshot to me.. Verified the logs with Arvin and according to him these are just transactional logs and it will not help in determining what cause the error\r\nAt 3:50 sent an email to PASI asking for assistance regarding the issue. Ticket no assigned:77546\r\nAt 4:03 received the incident report from Marjorie Tan and immediately forwarded it to PASI for their reference in checking.\r\nTicket to be followed-up tomorrow \r\n\r\n\r\n',22,3,1,5,15),(63280,3916,'2020-11-18',2,'Check request of MS. Mariland Ong to delete the following SKU\'s in JDA due to wrong PPL use. They have already cancelled the PO, but when she tempted to delete one of the SKU, error occurred: Item cannot be deleted ptd or qty balances existed.\r\nSteps:\r\na  Query INVBAL table - items has no balances\r\nb. Query INVBCL tabe - no balances too\r\nc. Query POMHDR, POMDTL, POMRCH, POMRCD, POMDST, POMHST and as per checking there was still a record of the PO that was cancelled(PO 609)\r\nd. Query POMCAN table if PO record existed.\r\ne. Delete PO 609  in Query POMHDR, POMDTL, POMRCH, POMRCD, POMDST, POMHST table  \r\nf. Tried deleting one of the SKU given but sill cannot be deleted.\r\ng. Seek assistance with Sir Rey and ask me to check if items has a log on the transaction audit and as per checking there are records. As per Sir Rey, all items once there was already a transaction that was logged in transaction cannot be deleted anymore for historical purposes\r\nh. Sent findings to Ms. Marlland Ong\r\n',22,1,1,276,19),(63281,3917,'2020-11-18',2,'Check out issue on the letdown details for Nov 27 Womens category, there were excess letdown quantity for some SKU;s\r\nSteps;\r\na.Login to JDA and inquire in WHSMVD tables  the affected SKU\'s and based on checking there were still pending move documents that were not approved.\r\nb. Instructed warehouse to approved first previous letdown documents before proceeding with the current letdown document',22,0.5,1,264,2),(63282,3599,'2020-11-18',2,'Provide assistance to Ms. Liby on the reversal of sales for location 205 for Nov 16 and 17',22,0.25,1,4,14),(63283,3599,'2020-11-18',2,'Provide assistance to Ms. Liby on the reversal of sales for Marquee  for Nov 16 and 17',22,0.25,1,4,14),(63284,3599,'2020-11-18',2,'Provide assistance to Ms.Arlene regarding issue raised to her by Gilbert regading creation of Style SKU\'s. Upon choosing option 3, an error was encountered \"unable to allocate a record in file SKUSBRF.\r\nSteps:\r\na. Simulate the scenario and same error was encountered, checked the details of the error and findings show that it was locked to user JST37032. \r\nb. End the JDA session of JST37032 and instructed Ms. Arlene to let the user access the option again.\r\nc. Gilbert tried to access the style creation again. He was able to access the style but cannot edit the details because all are in solid line.\r\nd. Deleted the style number in INSMST since there were no records created in INVMST\r\ne. Instructed again the user to access the option',22,1,1,276,19),(63285,3599,'2020-11-18',2,'Check jobs in JDAPROD1 that are in MSGW status(TRF_LiSTING) Check the details of the error and based on findings exact error message is \"the target for numeric operation is too small to hold\" same issue encountered in Pottery barn yesterday.\r\n Steps:\r\n a>Cascade issue to JDA Team for debugging.\r\n b. Bel fixed the program.\r\n c. Generate the report again and no error was encountered',22,0.5,1,4,14),(63286,3918,'2020-11-18',2,'Check problem on letdown process of mens category for nov 30 ship by date. no letdown details was displaying.\r\nSteps:\r\na. Requested warehouse to send the list of the affected TLs\r\nb. Login to ewms portal to check if there were duplicate TLs\r\nc  Check tables, wms_letdown_list, wms_letdown_details and wms_letdown_assigned but no unusual errors found\r\nd. Ask assistance to Sir Jong for debugging of the program. Simulate and explain to him the process of letdown.\r\nFindings of Sir Jong showed that records in wms_batch_allocate table is not tally with the wms_letdown_details\r\nRequested to send data comparison to be via excel for easier comparison..Checking to be continued tomorrow\r\n',22,1,1,264,2),(63287,2708,'2020-11-18',3,'Done with al the validation.. Instructed Jomar to publish the program to production environment',22,0.5,1,276,19),(63288,2296,'2020-11-18',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63289,3580,'2020-11-18',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63290,3874,'2020-11-18',4,'Continued the development of the program for generation of Unapproved Picking Document',50,6.5,1,276,19),(63291,3874,'2020-11-18',4,'Partially tested the program for generation of Unapproved Picking Document',50,1.5,1,276,19),(63292,3877,'2020-11-19',4,'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 90101 to 91231 then check the data from the Layer 1 if tally in JDA per month',16,1,1,144,19),(63293,3319,'2020-11-19',15,'Create and design ECOM Internet Return per Invoice and  ECOM Sales with Sub Order ID PRPT then attached the created query of Sir Boyet',16,2,1,1,6),(63294,3911,'2020-11-19',2,'Publish the modified Shipment Uploading then assist Sir Law in his uploading',16,1,1,268,9),(63295,3875,'2020-11-18',4,'  Test and debug the program ',46,2,1,276,19),(63296,3875,'2020-11-18',4,' Development of the program(cont)',46,6,1,276,19),(63297,3875,'2020-11-19',4,'Development of the program(cont) ',46,4,1,276,19),(63298,3875,'2020-11-19',4,'Add Subroutine to validate slot in Inventory Loading',46,2,1,276,19),(63299,3875,'2020-11-19',4,'Test and debug the program',46,2,1,276,19),(63300,3919,'2020-11-19',4,'Modify the stored procedure of Per Location Valuation Inventory Report and Consolidated Valuation Inventory Report then change the AVG_COST to AVERAGE_COST from PRODUCT_DIM and also modify the Fused Masterfile Refresh then add Select Values to get the 4 decimal of CBAVGC',16,2,1,276,19),(63301,3877,'2020-11-19',4,'Process Data Unification 4R4 - Transaction idept 17 dates 170101 to 181231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,144,19),(63302,266,'2020-11-19',25,'1.	QMC Task Monitoring\r\na.	Checked the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	Done publishing the apps and replaced the current production apps.\r\n1.	Aging Report\r\n2.	Arrivals\r\n3.	Inventory Report\r\n4.	Price Event\r\n5.	Sales Details\r\n6.	Sales Forecast\r\n7.	Transfer Report\r\n3.	PAT Access\r\n',55,1,1,276,19),(63303,2708,'2020-11-19',25,'i.	Done publishing the apps and replaced the current production apps.\r\n1.	Aging Report\r\n2.	Arrivals\r\n3.	Inventory Report\r\n4.	Price Event\r\n5.	Sales Details\r\n6.	Sales Forecast\r\n7.	Transfer Report\r\n',55,7,1,276,19),(63304,3920,'2020-11-19',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),(63305,3730,'2020-11-19',15,'Fixed the error on Lacoste VIP and created email notification. Performed a test run.',57,1,1,276,19),(63306,3730,'2020-11-19',16,'Created a job step for checking the files of BBAR VIP and email notification. Performed a test run.',57,1,1,276,19),(63307,3730,'2020-11-19',16,'Created a job step for checking the files of GAP POS and email notification. Performed a test run.',57,0.5,1,8,1),(63308,3730,'2020-11-19',16,'Created a job step for checking the files of GAP VIP and email notification. Performed a test run.',57,1,1,8,1),(63309,3730,'2020-11-19',15,'Created a job step for checking the files of Banana Republic POS and email notification. Performed a test run.',57,0.5,1,6,1),(63310,3730,'2020-11-19',15,'Created a job step for checking the files of RMSI POS and email notification. Performed a test run.',57,0.5,1,4,14),(63311,3730,'2020-11-19',15,'Created a job step for checking the files of Payless POS and email notification. Performed a test run.',57,0.5,1,264,2),(63312,3921,'2020-11-19',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63313,3730,'2020-11-19',3,'Checked and validated RMSI and Payless Omnirio POS file. Created cronjob for RMSI SODI.',57,1,1,276,19),(63314,1872,'2020-11-19',3,'Checked and validated Stradivarius Inventory and Sales Report. Fixed the error on Inventory Detailed report.',57,1.5,1,268,9),(63315,3730,'2020-11-19',9,'Demo with Sir Jimmy regarding Omnirio File Checking Pentaho job.',57,0.5,1,276,19),(63316,3922,'2020-11-19',2,'Generate the following reports below - Lalaine Ann Cainila\r\na) sell-thru report by style as of today\r\nb) consolidated inventory valuation report by style as of Oct 31',8,1.5,1,158,19),(63317,3923,'2020-11-19',2,'Generate Per Location Inventory Valuation by SKU as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(63318,3580,'2020-11-19',9,'Attend a meeting with Sir Chris and Ms. Jane regarding the issue of GSRI in NAV 2009',8,1,1,269,3),(63319,3763,'2020-11-19',9,'replication for Vat excluded on sales per counter per day (communicate to sir michael for clarification).',52,0.5,1,292,1),(63320,3763,'2020-11-19',4,'modify the CCSI sales per counter per day report to apply the less VAT formula (/1.12)',52,0.5,1,292,1),(63321,3763,'2020-11-19',4,'modify the GSRI sales per counter per day report to apply the less VAT formula (/1.04)',52,0.5,1,292,1),(63322,3763,'2020-11-19',4,'data validation of report CCSI & GSRI sales per counter per day report',52,1,1,292,1),(63323,3862,'2020-11-19',9,'inquiring question to Ms.Lois about the Transmitted sales figures of Principal',52,0.5,1,306,19),(63324,3862,'2020-11-19',2,'request to principal for actual transmitted report',52,0.5,1,306,19),(63325,3924,'2020-11-19',4,'modification of report cost of sales report for accounting (update the stored procedure)',52,1,1,276,19),(63326,3924,'2020-11-19',4,'figure out the variance, analyze the data and maintenance table (not updated or complete location per brand)',52,1,1,276,19),(63327,3924,'2020-11-19',9,'meeting discussion with sir jimmy about the report work around.',52,1,1,276,19),(63328,3925,'2020-11-19',4,'execute a sales refresh but still have a variance, check the report script then communicate to arvin about the findings',52,1.5,1,267,7),(63329,3867,'2020-11-19',17,'Restore the database backup for GSRI in NAV 2009 to check if the missing data was restored ',8,1.5,1,269,3),(63330,3926,'2020-11-19',2,'Assist Sir Ian Latube of ISCI regarding the cost of the sales report is not tally in the report. Run sales refresh and masterfile update, after the refresh. I tried to generate the report to check if both JDA and Pentaho are tallied but still, there is still variance in the report. Asked Eli to check the script if there is a condition in the script that prevents not to include all the sales. Still waiting for feedback regarding this.',8,2,1,267,7),(63331,3919,'2020-11-19',3,'QA and coordinate the needed modifications to the Consolidated Inventory Valuation Report.',35,1.5,1,276,19),(63332,3924,'2020-11-19',9,'Discussion with Eli about the needed result of my checking on the Cost of Sales Report for Accounting which does not tally with the values from JDA. Advised to add a way for the users to update the reference table where the report is getting the location and register information',35,1,1,276,19),(63333,3925,'2020-11-19',9,'Assist Eli in checking the variance of MD Sales in JDA version the Pentaho Report',35,0.5,1,267,7),(63334,3924,'2020-11-19',5,'Review the script and stored procedure of Cost of Sales Report for Accounting',35,1,1,276,19),(63335,3927,'2020-11-19',33,'Attend to the inquiry of Rova, coordinate the checking of SFTP concern with John Timbal of Infra Team. Replied to email inquiries.',35,2,1,276,19),(63336,3730,'2020-11-19',9,'Hangout discussion with Patrick about the Pentaho Job for SODI checking that I assigned him to do. Also asked to enable the archiving for RMSI SODI extraction',35,1,1,276,19),(63337,3810,'2020-11-19',33,'Coordinate execution of UPC updating with Liby of RMSI SysOps and Sir Rey of JDA Team. Advised Mark to execute the UPC updating to eliminate the UPCs having UPC codes longer than 9 characters',35,1,1,4,14),(63338,3752,'2020-11-19',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63339,2296,'2020-11-19',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63340,3918,'2020-11-19',2,'Requested Sir Jong to remove the validation of records to that the details of the letdown will display. Double check if the letdown quantity tallies with the quantity per warehouse slot in JDA. But since there was an error encountered the letdown document was approved as zero causing a negative quantity on the picking zone. Manually move quantity based on the letdown document in the ewms portal going to the picking to offset the quantity. Instructed warehouse to re-asssign the letdown and perform scanning',22,1.5,1,264,2),(63341,3928,'2020-11-19',2,'Delete the following style number in INSMST table\r\n028500110071046\r\n028500110071361\r\n028500110105670\r\n-28500110105670',22,0.5,1,276,19),(63342,3929,'2020-11-19',20,'Install and configure Eric system to the pc of Ms. Jade Surban. Configuration to be continued tomorrow because AVASIA needs to assign a second ip on the pc in order to access the Eric server',22,1,1,276,19),(63343,3580,'2020-11-19',9,'Meeting with Sir Chris and Arvin regarding issue on NAV 2009 of GSRI and RSCI',22,1,1,269,3),(63344,3773,'2020-11-19',2,'Upload zero count file for inventory count file for location 1712',22,0.25,1,4,14),(63345,3599,'2020-11-19',2,'Provide assistance to Rochelle in checking the issue on the uploaded sales of location 800 starting from Oct 28,2020. No SKU was reflecting on the cash balancing report.\r\nSteps:\r\na. Query CSHDET and finding shows that there was no entry for this date and store\r\nb. Query CSHTND and there was a record for this date and store\r\nc. Instruct Rochelle to send me the poll file and I will do the upload\r\nd. Perform reversal of Oct 28\r\ne. Clear SDILOGS\r\nf. Re-upload Oct 28 sales \r\ng. Query CSHDET and records are now displaying\r\nh. Instructed Rochelle to perform reverse and upload of the remaining date with error.',22,1,1,276,19),(63346,3858,'2020-11-19',7,'Create a time and motion document on the actions taken',22,2,1,269,3),(63347,3858,'2020-11-19',7,'Created a time and motion document on the action taken',22,2,1,5,15),(63348,3580,'2020-11-19',32,'Monitor App support team daily acitivity',22,0.5,1,276,19),(63349,3874,'2020-11-19',4,'Continued the development of the program for generation of Unapproved Picking Document',50,6.5,1,276,19),(63350,3874,'2020-11-19',4,'Partial tested the program for generation of Unapproved Picking Document',50,1.5,1,276,19),(63351,3930,'2020-11-20',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),(63352,3931,'2020-11-20',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63353,3932,'2020-11-20',2,'Generate Sell-Thru by SKU as of today - Linneth Lentija',8,1,1,153,19),(63354,3933,'2020-11-20',2,'Item Creation (Trunc-RMK) - Arlene Ortega Deguzman\r\n',8,1.5,1,322,19),(63355,3900,'2020-11-20',2,'Restored database backup for RSCI to restore the data that was missing',8,2.5,1,5,15),(63356,3877,'2020-11-20',4,'Process Data Unification 4R4 - Transaction idept 17 dates 140101 to 171231 then check the data from the Layer 2 if tally in JDA per month',16,2,1,144,19),(63357,3811,'2020-11-20',4,'Modify the query from the Shipment Uploading to get the latest Sub Family then publish and assist Sir Law on his uploading',16,2,1,1,6),(63358,3877,'2020-11-20',4,'Process Data Unification 4R4 - Transaction idept 17 dates 110101 to 131231 then check the data from the Layer 2 if tally in JDA per month',16,2,1,144,19),(63359,3243,'2020-11-20',2,'Check the variance of total net amount from Finance vs JDA then perform Fused Transaction Refresh from 201001 to 201031',16,1,1,208,19),(63360,3877,'2020-11-20',4,'Process Data Unification 4R4 - Transaction idept 17 dates 90101 to 101231 then check the data from the Layer 2 if tally in JDA per month',16,1,1,144,19),(63361,3763,'2020-11-20',4,'check the concern of sir michael Zalora & RCC Online 0 value except GAP Zalora) Checking on JDA and mysql and generate on my machine for file reference',52,1.5,1,292,1),(63362,3763,'2020-11-20',4,'advise sir michael there is no sales loaded on JDA except GAP Zalora on  date range Oct.11-17, 2020',52,0.5,1,292,1),(63363,3924,'2020-11-20',4,'update maintenance table (per brand store brand) for cost of sales for accounting report (Create UI platform for maintenance table using .NET (fetching data from maintenance table)',52,1.5,1,276,19),(63364,3924,'2020-11-20',9,'request to arvin to get per location assigned brand per brand',52,0.5,1,276,19),(63365,3925,'2020-11-20',4,'modify the report script cost of sales report (accounting)',52,1,1,267,7),(63366,3925,'2020-11-20',4,'published and unit testing cost of sales report (accounting).',52,0.5,1,267,7),(63367,3925,'2020-11-20',4,'(confusion of user exact access folder) re-published on different folder and unit testing cost of sales report (accounting)',52,0.5,1,267,7),(63368,3935,'2020-11-20',4,'sales refresh and validate the data from JDA and mysql',52,1,1,292,1),(63369,3935,'2020-11-20',2,'advise sir jeffrey about the changes of the report less vat because the data from JDA and mysql is fine no variance',52,0.5,1,292,1),(63370,3777,'2020-11-20',4,'checking of Transfer IN on Fused workforward generates different date range (interrupted due to SLCI report concern).',52,0.5,1,276,19),(63371,3929,'2020-11-20',2,'Continue configuration of ERIC systems to the PC of Ms. Jade Surban. Configure database per entity',22,4,1,276,19),(63372,288,'2020-11-20',9,'Attend meeting on the regarding the migration of CK to FUSED server',22,0.5,1,276,19),(63373,3936,'2020-11-20',9,'Hangout Call/ discussion with Ms. Jane about the concern of Beth in loading the concessionaire Sales to Pentaho. Inquiry and coordination with Beth of SSI Sysops.',35,1,1,208,19),(63374,3934,'2020-11-20',2,'Item Creation (Women\'s Secret) - Judy Tablizo',8,2,1,281,19),(63375,3937,'2020-11-20',9,'Attend meeting called by Sir Fritz about the inquiry from Hilbert on how the process of loading the XML file works. Advised to coordinate with Sir Jong and the SLCI Sysops',35,0.5,1,276,19),(63376,3243,'2020-11-20',9,'Meeting with Jimmy regarding sales of 158DB(827) for Oct 18, 2020, loaded sales for Dune Concess in JDA is incomplete',22,1,1,276,19),(63377,3243,'2020-11-20',2,'Attend to Beth\'s Data Refresh request to refresh Dune Oct 2020 Data',35,0.5,1,208,19),(63378,3176,'2020-11-20',4,'Created Fetch Data function to render the filtered data.',57,4,1,292,1),(63379,3730,'2020-11-20',3,'Checking GAP SODI file.',57,0.5,1,8,1),(63380,2072,'2020-11-20',4,'Fixed the transition of rows on the TV dashboard based on ping settings.',57,1,1,276,19),(63381,2072,'2020-11-20',4,'Display the updated result on the TV dashboard.',57,1,1,276,19),(63382,3579,'2020-11-20',32,'Prepared and assisted IT Helpdesk to install JDA on my device.',57,1,1,276,19),(63383,3176,'2020-11-20',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,292,1),(63384,3752,'2020-11-20',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63385,3752,'2020-11-18',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63386,2296,'2020-11-20',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63387,1837,'2020-11-20',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(63388,3580,'2020-11-20',32,'Update WFH Schedule of App support team for Nov 23 -27, 2020',22,0.5,1,276,19),(63389,3580,'2020-11-20',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63390,3938,'2020-11-20',2,'Check discrepancy on the conso report of TL 251936, missing size 5 and 6',22,0.5,1,264,2),(63391,3599,'2020-11-20',2,'Run price update in JDA 4R4 as requested by Ms. Arlene',22,0.25,1,276,19),(63392,3939,'2020-11-20',2,'Attend to EBG Merch Inquiry about the process of Sales and Inventory synching timeline.',35,1,1,276,19),(63393,3810,'2020-11-20',9,'Coordinate with the RMSI Team on the updates about the RMSI UPC Suspension issues. ',35,0.5,1,4,14),(63394,3777,'2020-11-20',2,'Attend to the concern of ICG about Count Batch that did not generate a file. Checked and investigated the Issue. Perform queries in 4R4, Fused database, and Pentaho MySQL databases. Advised Mark about the issue of the missing batch in Layer 2 of the CYBTCH table. Mark to perform data refresh or Layer 1 to Layer 2 MySQL datase',35,2,1,276,19),(63395,3583,'2020-11-20',32,'Create a WFH Schedule for next week. ',35,0.5,1,276,19),(63396,3583,'2020-11-20',32,'Monitoring of BIDI team tasks. Hangout call with team members',35,1.5,1,276,19),(63397,3936,'2020-11-20',2,'Assist Arvin and Mark in responding to the inquiry of Dune Merch about the variance in October 2020 Sales. Checked the data in JDA and asked Beth to advise the Merch that the Dune Oct 2020 Sales are not yet fully loaded in JDA Fused.',35,0.5,1,208,19),(63398,3874,'2020-11-20',4,'Continued the development of the program for generation of Unapproved Picking Document',50,5,1,276,19),(63399,3874,'2020-11-20',4,'Unit tested the program for generation of Unapproved Picking Document',50,1.5,1,276,19),(63400,3874,'2020-11-20',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(63401,3874,'2020-11-20',7,'Prepared the Delivery Document',50,0.75,1,276,19),(63402,3873,'2020-11-17',4,'Development of the program.',26,5.5,1,276,19),(63403,3850,'2020-11-17',23,'Practical Coaching Webinar Day 2',26,2.5,1,276,19),(63404,271,'2020-11-18',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(63405,271,'2020-11-18',4,'PIM technical support, interface programs checking.',26,1,1,276,19),(63406,3873,'2020-11-18',4,'Preparation of TSD and Estimation Document/ development of the program.',26,5,1,276,19),(63407,3873,'2020-11-19',4,'Development of the program (cont.) ',26,6,1,276,19),(63408,271,'2020-11-19',4,'PIM technical support.',26,2,1,276,19),(63409,271,'2020-11-20',4,'Manual trigger and data checking for auto item creation process.',26,3,1,276,19),(63410,3873,'2020-11-20',4,'Development of the program (cont.)',26,4,1,276,19),(63411,1448,'2020-11-20',4,'Smoke Testing with Anchanto and EBG team',26,1,1,276,19),(63412,266,'2020-11-20',25,'1.	QMC Task Monitoring\r\na.	Checked the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	Checked the apps one by one if there’s an error in reloading or there’s a misplaced charts in the front end.\r\n1.	Aging Report\r\n2.	Arrivals\r\n3.	Inventory Report\r\n4.	Price Event\r\n5.	Sales Details\r\n6.	Sales Forecast\r\n7.	Transfer Report\r\n3.	PAT Access\r\n',55,1,1,276,19),(63413,2708,'2020-11-20',25,'i.	Checked the apps one by one if there’s an error in reloading or there’s a misplaced charts in the front end.\r\n1.	Aging Report\r\n2.	Arrivals\r\n3.	Inventory Report\r\n4.	Price Event\r\n5.	Sales Details\r\n6.	Sales Forecast\r\n7.	Transfer Report\r\n',55,7,1,276,19),(63414,2296,'2020-11-23',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63415,3752,'2020-11-23',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63416,3940,'2020-11-23',2,'Delete invoice nos. 39735 and 39806 in SHPFLE table',22,0.5,1,4,14),(63417,3599,'2020-11-23',2,'Provide assistance to Venis Joy Demarata in checking who received MTS 10336 and 10600 in JDA.\r\nStep:\r\na. Query table INVAUD\r\nb. Execute WRKUSRPRF *JDA User id to get the complete name of the user',22,0.5,1,276,19),(63418,3941,'2020-11-23',2,'Check issue raised by Johne Bernardo of RSCI-IT regarding MTS 375081 that cannot be allocated and release\r\nSteps:\r\na. Access MENMIS menu, select option 09 - Shipment pending update',22,0.25,1,5,15),(63420,3877,'2020-11-23',4,'Process IAS Inventory Extraction from 2017 to 2019',16,2,1,144,19),(63421,3810,'2020-11-23',9,'Meeting and discussion with Jimmy and Ms. Liby for the modification of Step 2 Set suspend_upc to change the series to 98 and 8 characters',16,1,1,4,14),(63422,3810,'2020-11-23',4,'Modify the I0020 Suspend Step 2 Set suspend_upc KTR then add new query of max iupc from JDA, add a lookup to check if the new upc is available in JDA, add a filter to separate the data if the upc is existing or not in JDA then send an email the count of existing upc in JDA',16,1,1,4,14),(63423,3599,'2020-11-23',2,'Provide assistance to Sir Mike regarding the reversal of sales for the following date:\r\nGAP - 8/28/2020\r\nBR - 9/7/2020\r\nON - 9/21/2020\r\nStep:\r\na. Clear SDILOG table in JDA',22,0.5,1,8,1),(63424,3618,'2020-11-17',23,'Meeting: ITD Practical Coaching for Peak Performance- Batch 2 (Day 2) ',5,2.5,1,276,19),(63425,3176,'2020-11-17',4,'Continue the data mapping of the PIMCore template with the JSON file and Buy List',5,1,1,292,1),(63426,3176,'2020-11-17',4,'Integrate the error reporting when the FTP server cannot be found',5,2,1,292,1),(63427,3579,'2020-11-17',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63428,3176,'2020-11-17',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(63429,3176,'2020-11-17',4,'Fixed the error in the slci-newfeed.rgoc.com.ph',5,1,1,292,1),(63430,3176,'2020-11-18',5,'Continue the data mapping of the PIMCore template with the JSON file and Buy List',5,1,1,292,1),(63431,3176,'2020-11-18',4,'Develop the functionality to send an email message if the MySQL server is out of reach',5,3,1,292,1),(63432,3176,'2020-11-18',9,'Meeting: GAP-BR-ON New Data Feed',5,1,1,292,1),(63433,3579,'2020-11-18',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63434,3176,'2020-11-19',4,'Continuation of the meeting with the PIM people regarding the new template',5,1,1,292,1),(63435,3942,'2020-11-18',4,'Investigated the problem in the FSRI EWMS regarding the details not showing up in the letdown module',5,2,1,264,2),(63436,3599,'2020-11-23',2,'Provide assistance to Beth of SYSOPS in checking  sales of Dune in 4R4 for SLPI dated Oct 16 amounting to 2125.\r\nSteps:\r\na. Query Cshdet table',22,0.5,1,276,19),(63437,3875,'2020-11-20',4,'Unit testing of the program',46,2,1,276,19),(63438,3875,'2020-11-20',4,' Deployment of the program to RMSI Production Environment ',46,4,1,276,19),(63439,271,'2020-11-23',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(63440,3875,'2020-11-20',7,'Preparation of Delivery Document  ',46,2,1,276,19),(63441,3943,'2020-11-23',2,'Extract list of case pack sku\'s for Womens category with Lot no as requested by Ms. Evelyn Gallaza',22,1,1,264,2),(63442,1448,'2020-11-23',4,'Smoke Testing with Anchanto and EBG team.',26,3,1,276,19),(63443,3944,'2020-11-23',5,' Preparation of TSD and Estimation Document.',26,3,1,276,19),(63444,3945,'2020-11-23',7,'Prepared the TSD and Estimation Document',50,1.5,1,276,19),(63445,3945,'2020-11-23',4,'Developed the program to incorporate the Inventory Blocking Control in Transfer Shipping',50,6.5,1,276,19),(63446,3946,'2020-11-23',7,'Preparation of TSD and Estimation Document',46,2,1,276,19),(63447,3946,'2020-11-23',4,'Cycle testing of the program',46,2.5,1,276,19),(63448,3946,'2020-11-23',4,'Development of the program',46,3.5,1,276,19),(63449,3618,'2020-11-23',23,'Attend Webinar Habits of High Performing Team Players.',57,3,1,276,19),(63450,3176,'2020-11-23',4,'Created Fetch Data function to render the filtered data.',57,2.5,1,276,19),(63451,3176,'2020-11-23',4,'Fixed the bug on the Login module.',57,1.5,1,292,1),(63452,3176,'2020-11-23',9,'Meeting with Sir Junelito and Jovie.',57,1,1,276,19),(63453,3176,'2020-11-19',4,'Developed the functionality to generate the data from the extracted JSON to Excel to be consumed by PIM',5,4,1,292,1),(63454,3176,'2020-11-19',4,'Continue the data mapping of the PIMCore template with the JSON file and Buy List',5,1,1,292,1),(63455,3579,'2020-11-19',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63456,3942,'2020-11-19',4,'Modified the LetdownController in EWMS Payless',5,0.5,1,264,2),(63457,3176,'2020-11-19',4,'Searched for the best library to generate xlsx files in PHP',5,1,1,292,1),(63458,3176,'2020-11-19',4,'Exported the style number and color code from the database to a spreadsheet format for checking in JDA',5,0.5,1,292,1),(63459,3176,'2020-11-20',4,'Development of the functionality to generate the data from the database to the Excel template that will be ingested by the PIM group',5,4,1,292,1),(63460,3176,'2020-11-20',4,'Development of the functionality to send the file to the SFTP',5,2,1,292,1),(63461,3176,'2020-11-20',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(63462,3579,'2020-11-20',32,'Update the schedule of the Build team for next week',5,0.5,1,276,19),(63463,3579,'2020-11-20',32,'Administrative Task - Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63464,3948,'2020-11-23',2,'Check issue sent by Jessie of RSCI-IT regarding SKU 5365431, which should not be included in the freezing because as per due to invalid SKU and there is no balance in INVCBL\r\nSteps;\r\na. Query INVBAL to double check sku balance\r\nb. Query INVCBL and findings show that there is an onhand qty of 3\r\nc  Query PO tables, and findings shows there are no transactions for this SKU.\r\nd. Query TRFDTL, and findings shows that there is a historical transaction for this SKU\r\ne. Query INVMST and findings shows that SKU is not existing\r\nf. Query WHSLSK table and findings show that there is an onhand quantity on slot PZ0000001, quantity 1\r\ng. Zero out balances in INVCBL and WHSLSK tables',22,1.5,1,5,15),(63465,3949,'2020-11-23',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),(63466,3924,'2020-11-23',4,'(create function for register /add location and its assigned brand) UI flow of Register & update of per location assigned brand',52,1.5,1,276,19),(63467,3924,'2020-11-23',4,'Debugging Test fixing error validation  (UI flow of Register & update of per location assigned brand )',52,1,1,276,19),(63468,3924,'2020-11-23',9,'meeting discussion with sir jimmy about the progress',52,0.5,1,276,19),(63469,3606,'2020-11-17',25,'Maternity Leave',39,8,0,296,34),(63470,3862,'2020-11-23',9,'communicate to Ms.Lois or Ms.Cris about this (google hangout discussion with Ms.Lois sharing of findings about the source of discrepancies from principal Transmitted file)',52,1,1,306,19),(63471,3862,'2020-11-23',4,'meeting discussion with sir jimmy about the discrepancies (scripting) check the data from JDA and raw file',52,1.5,1,306,19),(63472,3950,'2020-11-23',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63473,3862,'2020-11-23',4,'after meeting with Ms.Lois continuing local checking of JDA script , total amount,average cost reference field (pivot raw file Vs DB2 data).',52,1.5,1,306,19),(63474,3606,'2020-11-23',25,'Maternity Leave',39,8,0,296,34),(63475,3606,'2020-11-18',25,'Maternity Leave',39,8,0,296,34),(63476,3952,'2020-11-23',4,'Check first the sale_facts and inventory facts and conduct a local test then  check the server outbound folder for verification of no generated file the advise sir michael to reconnect.',52,1,1,306,19),(63477,3951,'2020-11-23',17,'Generate Per Location Inventory Valuation by SKU as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(63478,3606,'2020-11-19',25,'Maternity Leave',39,8,0,296,34),(63479,3606,'2020-11-20',25,'Maternity Leave',39,8,1,296,34),(63480,3953,'2020-11-23',2,'Generate the following reports below - Patricia Henson\r\na. Per location sales by SKU from November 15, 2020- November 21, 2020\r\nb. Per location sales by SKU from November 16, 2019- November 22, 2019\r\nc. Per location sales by SKU from November 17, 2018- November 23, 2018\r\nd. Per location sales by SKU from November 18, 2017- November 24, 2017',8,1,1,188,19),(63481,3954,'2020-11-23',2,'Item Creation (Cortefiel) - Aika Marie Novilla\r\n',8,0.5,1,306,19),(63482,3955,'2020-11-23',2,'Generate the following reports below for Gucci and Balenciaga - Thea Patricia Mitra\r\nDaily sales report by SKU from November 16-22\r\nConsolidated inventory valuation report by SKU as of November 23\r\nPer location inventory valuation report by SKU as of November 23 \r\n',8,1.5,1,160,19),(63483,3900,'2020-11-23',17,'Backup the database that was reported the data was ok. We decided to create a test database and point the NAV application to the test database before we restore the complete data in the production database.',8,2,1,5,15),(63484,3872,'2020-11-17',4,'- check the error when tried the existing application on their side, instruct sir Mike to check the ODBC, as per sir Mike, there is a DSN in ODBC but the error still encountering.\r\n- discuss to sir Mike the findings and cause of the error, the library in the odbc is not found\r\n- as per checking, the barcode their printing is for WMS and not for RCC, thus the application is finding the library for wms and it cannot be added as the connection is for WMS',10,0.5,1,8,1),(63485,271,'2020-11-23',2,'Check job in MSGW status in JDAPROD5 ',22,0.25,1,276,19),(63486,3580,'2020-11-23',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63487,3580,'2020-11-23',32,'Update ITSD deck of app support team for Nov 17-23',22,1.75,1,276,19),(63488,2970,'2020-11-17',4,'- continue checking, searching for a solution, and fixing the error encountering when the application for the scanner is executed along with the scanner',10,3.25,1,303,19),(63489,3837,'2020-11-17',9,'- modify the application for changing the barcode font size in the application to make the output in the label big enough and acceptable as the output using the 300 dpi is smooth but small',10,0.75,1,292,1),(63491,3915,'2020-11-23',4,'Made changes to the SQL script on the store - StoreCode 875 to have the data for CRM and Customer include in the CRM and Customer file. Performed testing and generated files.',35,1,1,276,19),(63493,3956,'2020-11-17',9,'- [GAP] discuss with sir Jeffrey the status of the CyServ report on his PC, as per sir  Jeff this is still not OK, can\'t connect to his PC as he has a current activity',10,0.5,1,276,19),(63494,3777,'2020-11-23',12,'Checked the data refresh performed by Mark from Layer 1 to layer 2 of Pentaho fused. Total Count names does not tally, advised Mark to check again tomorrow.',35,0.5,1,276,19),(63495,3726,'2020-11-17',4,'- modify the application for correcting the formula for New grand total based on SM guidelines and check the output if this is now OK\r\n- the last modified application if for the old grand total only, but as per sir Ian the new grand total formula should be change as well as the old grand total basis is the new grand total\r\n- as per checking this is now OK',10,2,1,1,6),(63496,3726,'2020-11-17',9,'- discuss to Sir Jong the Status of the support in the application',10,0.25,1,1,6),(63497,3872,'2020-11-17',9,'- Discuss the reported error details and the use of the report to sir Jong',10,0.25,1,276,19),(63498,2970,'2020-11-17',9,'- discuss with Sir Jong the Status of the support and seek assistance for fixing the error encountering',10,0.5,1,303,19),(63499,3939,'2020-11-23',2,'Provide feedback to an inquiry from EBG Merch about the timing on the loading of Sales to JDA 4R4, advised checking with Ms. Arlene for the timing',35,0.5,1,276,19),(63500,3583,'2020-11-23',32,'Review and closing of completed tickets',35,0.5,1,276,19),(63501,3583,'2020-11-23',32,'Updating of ITSD reports slides for tomorrow\'s meeting',35,1,1,276,19),(63502,3877,'2020-11-23',4,'Process Data Unification 4R4 - Transaction idept 17 dates 190101 to 191231 then check the data from the Layer 2 if tally in JDA per month',16,1,1,144,19),(63503,3810,'2020-11-23',33,'Meeting and discussion with Mark and Liby about the changes in the RMSI UPC Code assignment of Suspended UPCs.',35,1,1,4,14),(63504,3583,'2020-11-23',9,'Monitoring of BIDI - Team tasks. Hangout call with Mark and Eli about tasks assigned to them today. Get updates and status on the tasks that they are currently working.',35,1.5,1,276,19),(63505,3877,'2020-11-23',9,'Hangout call/ meeting with Ms. Mel and Mark about the updates on the Migration of CK (Calvin Klein) brands to JDA Fused and the extraction of data to the Pentaho databases',35,0.5,1,144,19),(63506,3937,'2020-11-23',9,'Attend Meeting for PIM (SLCI file ingestion)',35,1,1,292,1),(63507,3957,'2020-11-23',2,'Check and query location in JDA. Found that no inventory balance the 7205 location in JDA INVBAL',35,0.5,1,292,1),(63508,3837,'2020-11-18',4,'- continue the modification of the application for changing the barcode font size in the label for 300dpi printer and test with Ms. Maribelle in the warehouse for checking of barcode output and to see if the output is now OK and modify again if it is still not OK\r\n- connecting remotely to the warehouse to update the exe for Ms. Belle testing and Ms. Belle sent the output for checking in my side and adjusting if needed.',10,4.75,1,292,1),(63511,3726,'2020-11-18',9,'- discuss with Sir Jong and Patrick the status of the mall sending for SM and the next activity to do to solve the concern',10,0.25,1,1,6),(63512,633,'2020-11-17',9,'PIM Weekly Meeting with Synchracy ',11,1,1,276,19),(63513,633,'2020-11-17',9,'Rollout Plan meeting for Superga and Dune ',11,1,1,276,19),(63514,633,'2020-11-17',5,'Prepared the list of JDA Activities for the Roll out for Superga and Dune',11,1.5,1,276,19),(63515,633,'2020-11-17',4,'Manual generation of Cresco File for integration testing to PIM',11,1,1,276,19),(63516,3850,'2020-11-17',23,'ITD Practical Coaching for Peak Performance',11,2.5,1,276,19),(63517,3726,'2020-11-18',4,'- check the application output again, as per the data for new grand total is not tally to the previous grand total with the additional daily sales\r\n- when checking the application before sending the exe to the user, the output is not tally with the expected output from Sir Ian\r\n- check and modify the application again for fixing of the incorrect value from mall sending\r\n- compare the output with the expected data from sir Ian and with the data in MDB and MySQL database',10,1.75,1,1,6),(63518,189,'2020-11-17',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(63519,633,'2020-11-18',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(63520,633,'2020-11-18',3,'End to End testing with EBG Team ',11,1,1,276,19),(63521,633,'2020-11-18',19,'Creation of QDLS new PIM Directories for testing of the succeeding brands for roll-out ',11,1.5,1,276,19),(63522,3959,'2020-11-18',10,'Checked and reviewed the System Log to identify what caused the wrong location of transfers and provided feedback to MSD and Merch',11,1.5,1,276,19),(63523,3960,'2020-11-18',9,'Meeting with MSD and ICG on the changes that need to be applied in the transfer receiving lead time for each priority codes',11,1,1,276,19),(63524,189,'2020-11-18',5,'Accomplish the Post-Test, Key Takeaway sheet, and Pos Training Evaluation from the Coaching Training ',11,1,1,276,19),(63525,189,'2020-11-18',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(63526,633,'2020-11-19',9,'PIM Item Master Inbound Alignment meeting',11,0.5,1,276,19),(63527,633,'2020-11-19',3,' End to End testing with EBG Team ',11,1,1,276,19),(63528,633,'2020-11-19',4,'Manual Generation of Cresco File for Integration testing ',11,0.5,1,276,19),(63529,3895,'2020-11-18',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 \r\n',8,1,1,276,19),(63530,3961,'2020-11-19',12,'Validated Style-Color records from JSON file vs. JDA Masterfile',11,1.5,1,276,19),(63531,288,'2020-11-19',4,'Extraction of Item Master of Calvin Klein from 4R4 in preparation for migration to fused ',11,1.5,1,276,19),(63532,288,'2020-11-19',4,'Deactivation of old items of Calvin Klein in SSI 4R4 Environment ',11,1.5,1,276,19),(63533,3962,'2020-11-19',4,'Performed backup of UPC table in Live environment and replaced the records with the one that was updated by Pentaho Team',11,1,1,276,19),(63534,189,'2020-11-19',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(63535,3761,'2020-11-23',23,'Attend training ITD Habits of High-Performing Team Players	',16,3,1,276,19),(63536,633,'2020-11-20',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(63537,633,'2020-11-20',3,'End to End testing with EBG Team -',11,1,1,276,19),(63538,3874,'2020-11-20',3,'Unit testing of the program',11,1,1,276,19),(63539,3875,'2020-11-20',3,'Unit testing of the program',11,0.5,1,276,19),(63540,3873,'2020-11-20',3,'Unit testing of the program',11,0.5,1,276,19),(63541,3958,'2020-11-18',4,'- check the application, as per Ms. Rose the slot ID is working before the barcode for RCC is created and patch to their side\r\n- discuss with Ms. Rose the details of the concern for checking\r\n- check and fix the concern, as per checking the error is encountered because the connection called in the slot id is the connection of payless\r\n- add the SLCI connection to fix the error and for the user to be able to print the barcode per slot id\r\n- this is now OK as per Ms. Rose',10,1,1,8,1),(63542,288,'2020-11-20',9,'Calvin Kelin: JDA Fused meeting',11,1,1,276,19),(63543,3964,'2020-11-20',2,'Cancellation of pending transfers ',11,1.5,1,276,19),(63544,189,'2020-11-20',32,'Prepare WFH Schedule of ERP team for the Week of November 23 ',11,1,1,204,19),(63545,189,'2020-11-20',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(63546,633,'2020-11-23',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(63547,633,'2020-11-23',3,'End to End testing with EBG Team',11,0.5,1,276,19),(63548,633,'2020-11-23',9,'Go-live plan for Superga and Dune ',11,0.5,1,276,19),(63549,1448,'2020-11-23',2,'Created new set of Data for the testing ',11,1,1,276,19),(63550,3944,'2020-11-23',9,'Provide the requirement and specs to Jeff',11,0.5,1,276,19),(63551,3946,'2020-11-23',9,'Provide the requirement and specs to Bel ',11,0.5,1,276,19),(63552,3945,'2020-11-23',9,'Provide the requirement and specs to  Edgar',11,0.5,1,276,19),(63553,3958,'2020-11-18',9,'- discuss with Sir Jong and Patrick the activity made in solving the barcode for slot ID and for the barcode for RCC.',10,0.25,1,8,1),(63554,3961,'2020-11-23',9,'Meeting with IT Team on the mapping of SODI vs. JSON File ',11,1,1,276,19),(63555,189,'2020-11-23',32,'Prepare ITSD Report for ERP Team ',11,1.5,1,276,19),(63556,189,'2020-11-23',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(63557,3837,'2020-11-19',4,'- continue the testing with Ms. Belle and modification of the application for changing the barcode font size in the label for 300dpi printer\r\n- connect remotely to the warehouse to update the exe for Ms. Belle testing and Ms. Belle sent the output for checking in my side and adjusting if needed.',10,5,1,292,1),(63558,3837,'2020-11-19',9,'- discuss with Sir Mike the issue in the printer encounter when done printing, the printer is printing 6 label 1 has a barcode and the 5 stickers are blank, discussed that the printer config should be checked',10,0.5,1,292,1),(63559,3726,'2020-11-19',9,'- discuss with Sir Jong the status of the support and the checking made ',10,0.25,1,1,6),(63560,3726,'2020-11-19',4,'- continue the checking of the application output again, compare the data extracted in textfile versus in data given by sir Ian, MDB database and in MDB\r\n- as per checking this is now OK, send the exe to sir Ian for checking in his side',10,2,1,1,6),(63561,3837,'2020-11-19',9,'- discuss with Sir Jong the status of the modification and testing of the barcode',10,0.25,1,292,1),(63562,2970,'2020-11-20',4,'- continue the checking, searching for a solution, and fixing the error encountering when the application for the scanner is executed along with the scanner',10,0.75,1,303,19),(63563,3837,'2020-11-20',4,'- still checking and continue modifying the application to align the font size, height, and width of the details and barcode in the sticker for the RCC\r\n- after modification connect remotely to the warehouse to update the application on their side and test the application to check the barcode output if this is now OK\r\n- the sent output still not OK and not align well for some details and barcode, modify the application again for needed adjustment in the position for some details and update the warehouse for checking again\r\n- the application still not OK as some details still not align well',10,5.5,1,292,1),(63564,3965,'2020-11-20',4,'- check and fix the error encountered in another PC with another printer when generating a barcode for Old Navy\r\n- as per checking and as per user, the selection for the SLCI brand is not found.\r\n- send the file to the user for fixing of the error, but when connecting remotely, I can\'t connect as the internet connection to the user PC is too slow\r\n- find an alternative way to update the user as I can\'t still connect to the user\r\n- upload the file to google drive and instruct the user how to update the files in the application\r\n- once update, the user test the application again and reported that it is now OK',10,1,1,7,1),(63565,3965,'2020-11-20',4,'- discuss the status of the checking and testing of the barcode for SLCI with sir Jong and Patrick',10,0.25,1,292,1),(63566,2970,'2020-11-20',9,'- discuss with Sir jong and Patrick the status of the checking',10,0.25,1,303,19),(63567,3837,'2020-11-20',9,'- discuss with Ms. Belle the concern in SLCI price tag when used the printer with 300 dpi, the output is readable but not acceptable, the barcode is too small and needs to close the barcode to the eye to read',10,0.25,1,292,1),(63568,2970,'2020-11-23',4,'- continue the checking, and fixing the error encountering when the application for the scanner is executed along with the scanner',10,0.5,1,303,19),(63569,3837,'2020-11-23',4,'- continue the modification of the application to align the barcode and connect remotely to the warehouse to update the application on their side and test the application to check the barcode output if this is now OK\r\n- the sent output still not OK and not align well for some details and barcode, modify the application again for needed adjustment in the position for some details and update the warehouse for checking again\r\n- the barcode is now OK and correctly align to the sticker but the printer output is 6 stickers even the quantity declared is 1 only and 5 of it is blank.\r\n- when checked the printer, the printer has no configuration for the print out this will be checked tomorrow',10,3.75,1,292,1),(63570,3966,'2020-11-23',4,'- check and fix the error encountered in another PC with another printer when uploading the CSV file for printing the RCC barcode.\r\n- when checked, the file is correct, the excess space has been deleted but the uploading of the file still return an error\r\n- check the application on my side using the CSV file uploading by the user when the error is encountered\r\n- as per checking there is no error encountered on my side\r\n- connect to the user remotely to send the exe and update the application on their side for testing and checking\r\n- as per testing the error has been fixed and the barcode is OK\r\n- this is now OK as per Ms. Rose',10,0.75,1,7,1),(63571,3967,'2020-11-23',9,'- discuss with Ms. Bernadette the checking for the inventory count and as per Ms. Bernadette, there is no counting tomorror',10,0.25,1,303,19),(63572,3968,'2020-11-23',4,'- modify the application for changing the barcode font size in the label of the price tag and test with the warehouse for checking of barcode output.\r\n- the output still not OK as the alignment still not correct',10,1.75,1,8,1),(63573,3968,'2020-11-23',9,'- discuss to sir Jong and Patrick the status of the modification and testing of the price tag barcode in the warehouse',10,0.5,1,292,1),(63574,3837,'2020-11-23',9,'- discuss to sir Jong and Patrick the status of the modification and testing of the barcode for RCC in the warehouse',10,0.5,1,292,1),(63575,3176,'2020-11-23',4,'Finalized the functionality to generate the data from the database to the Excel template that will be ingested by the PIM group',5,3,1,292,1),(63576,3176,'2020-11-23',4,'Development of the functionality to send the file to the SFTP',5,1,1,292,1),(63577,3041,'2020-11-23',4,'Modification of the generation of Sales XML',5,1,1,209,19),(63578,3176,'2020-11-23',9,'Meeting: GAP-BR-ON New Data Feed',5,1,1,292,1),(63579,3579,'2020-11-23',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63580,3579,'2020-11-23',32,'Updated the ITSD Updates slide for the Build team',5,1,1,276,19),(63581,266,'2020-11-23',25,'1.	QMC Task Monitoring\r\na.	Checked the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Access\r\n',55,8,1,276,19),(63582,3877,'2020-11-24',4,'Process IAS Inventory Extraction from 2015 to 2016 idept 17',16,1,1,144,19),(63583,3877,'2020-11-24',4,'Process JDA Data Extraction 4R4 Masterfile and Data Unification 4R4 - Masterfile idept 17 then check the data from the Layer 1 and Layer 2 if tally in JDA',16,1,1,150,19),(63584,3877,'2020-11-24',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 180101 to 191231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,150,19),(63585,3877,'2020-11-24',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 160101 to 171231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,150,19),(63586,266,'2020-11-24',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade Principal Reports (Weekly and Monthly)\r\ni.	Added the new locations in Kate Spade_Store List Excel File.\r\n1.	Kate spade Trunc- 9401\r\n2.	Trunc.ph Online- 9921\r\n3.	Zalora Dropship – 9920\r\nii.	Edited the script also to update the data in the applications.\r\niii.	Manually reloaded the applications\r\niv.	Replaced and published the latest versions\r\nv.	Still reloading the applications\r\n3.	PAT Access\r\n',55,4,1,276,19),(63587,3969,'2020-11-24',2,'Checking of Price Event Uploading because error during the generation, as per checking the cause of the error is from the IMFNO (SSISKU020000162) with 2 different sku. This IMFGNO need to update on the JDA side',16,2,1,183,19),(63588,3924,'2020-11-24',4,'(update function code for edit assigned brand per location) filter main gridview code and selection of data, with code implementation of MVC pattern for future proof maintenance ',52,3,1,276,19),(63589,3924,'2020-11-24',4,'create ETL script for automate ingestion of PER_BRAND_STORE_BRAND maintenance table for Fused Cost of Sales for Accounting',52,1,1,276,19),(63590,3924,'2020-11-24',4,'Modification of Report Fused Cost of Sales for Accounting and Stored Procedure script (server down 11.148) ',52,1,1,276,19),(63591,3924,'2020-11-24',4,'hangout meeting discussion with sir jimmy scripting  of automate ingestion of data to PER_BRAND_STORE_BRAND table',52,0.5,1,276,19),(63592,3862,'2020-11-24',4,'inquire information to JDA team about some script filters embedded (e.g ISTYP <> \'05 \',etc)',52,0.5,1,306,19),(63593,3970,'2020-11-24',9,'google meeting discussion with sir jimmy and SLCI group (sales per channel report).',52,1,1,292,1),(63594,3763,'2020-11-24',4,'checking the issue of the report  Sales per counter per day  Grand total, JDA & Mysql data',52,0.5,1,292,1),(63595,3763,'2020-11-24',4,'hangout meeting discussion, retain Sales per counter per day retail amount formula remove the /1.12 and /1.04 on per location',52,0.5,1,292,1),(63596,2296,'2020-11-24',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63597,3752,'2020-11-24',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63598,3580,'2020-11-24',9,'SD Lead reports meeting',22,1,1,276,19),(63599,3580,'2020-11-24',9,'Brainstorming with co team leads Jimmy, Rey and Jong regarding the template/contents of the Year end update report for 2020',22,2.5,1,276,19),(63600,3969,'2020-11-24',9,'Meeting with Sir Rey, Ms. Jane, Mark, and Keith about the issue on price event uploading in JDA 4R4',35,0.5,1,183,19),(63601,3583,'2020-11-24',9,'Attended Weekly SD Leads meeting with Sir Chris.',35,1,1,276,19),(63602,3971,'2020-11-24',2,'Check issue raised by Vanessa of Payless regarding the to tocation description of TL 252260, instead of Payless Online the description appearing on the portal is Payless Zalora.\r\nSteps:\r\n1. Login to ewms database via HeidiSQL\r\n2. Check table wms_batch_alloc  and findings show that the to location captured in ewms was 9027(Payless Zalora)  but in JDA it is 9028. My conlusion is that the original location of the TL is 9027 but merchandising change it to 9028, since ewms does not replace the original captured data the to location was not change.\r\n3. Update wms_batch_alloc table, change the value of to_location from 9027 to 9028',22,0.5,1,264,2),(63603,3970,'2020-11-24',9,'Attended google meeting with Eli and the SLCI SysOps team to discuss the concern on Trunc Sales Report for SLCI',35,0.5,1,292,1),(63604,3583,'2020-11-24',9,'Brainstorming with co-leads Ms. Jane, Sir Rey, and Sir Jong regarding the template/contents of the Year-end update report for 2020	',35,2.5,1,276,19),(63605,3972,'2020-11-24',2,'Check out the request of Ms. Bea for the additional locations to be added in their Qliksense reports:\r\n\r\nKate spade Trunc- 9401\r\nTrunc.ph Online- 9921\r\nZalora Dropship - 9920\r\n\r\nCascade the request to Jomar.',22,0.25,1,156,19),(63606,3583,'2020-11-24',9,'Workshop meeting with Sir Chris about the layout of the template that will be used for the Year-End report slides',35,1,1,276,19),(63607,3730,'2020-11-24',18,'Created cronjob for Omnirio Lush Click and Collect.',57,0.5,1,276,19),(63608,1872,'2020-11-24',16,'Fixed the bug on Pull and Bear Product DIM Pentaho ETL.',57,2.5,1,282,5),(63609,1872,'2020-11-24',3,'Checked and validated Pull and Bear Inventory Reports.',57,1,1,282,5),(63610,736,'2020-11-24',2,'Re - processed the RMSI UPC to enrolled on JDA.',57,2.5,1,4,14),(63611,3730,'2020-11-24',15,'Created step for checking the latest file of Lacoste Click and Collect.',57,1.5,1,276,19),(63612,3580,'2020-11-24',9,'Discuss/Update with Sir Chris regarding the template for the Year end report for 2020',22,1,1,276,19),(63613,3973,'2020-11-24',2,'Update vendor and sub-dept of the following SKU\'s\r\nSKU	UPC\r\n4720000	8413391427486\r\n4719993	8413391418637\r\n4719992	8413391418620\r\n471999	8413391427417',22,0.5,1,138,19),(63614,3974,'2020-11-24',2,'Check out issue raised by Keithleen regarding 2 SKUs with similar description and attributes, thus preventing her from creating Price event(SKU\'s 4778295 and 20000162.\r\nSteps:\r\na.. Check if SKU\'s have transactions in JDA 4R4 and as per checking only SKU 4778295 has existing sales transaction\r\nb. Check if SKU\'s has balances in INVBAL, both SKU has no balances in INVBAL in JDA 4R4\r\nc. Check if both SKUs are existing in JDA FUSED and as per checking only SKU 20000162\r\n',22,0.5,1,183,19),(63615,3974,'2020-11-24',9,'Discuss issue with Jimmy, Mark, Keithleen and Sir Rey on the resolution and as agreed that the IMFGNO of SKU 4778295 be removed since the program in Pentaho uses IMGNO on the creation of Price event',22,0.5,1,183,19),(63616,3975,'2020-11-24',32,'Forwarded signed proposal to Ms. Carmela Lauresta for signatory of Ms. Lilian V. Manalac',22,0.25,1,276,19),(63617,3583,'2020-11-24',32,'Monitoring of BIDI Team tasks',35,1,1,276,19),(63618,3777,'2020-11-24',2,'Checking of CYBTCH table in Pentaho layer 1 and layer 2. Checking if total count and brand totals migrated to Fused are tallied.',35,0.5,1,276,19),(63619,3970,'2020-11-24',4,'Creation of SQL Script to include the Channel Code',35,1,1,292,1),(63620,3773,'2020-11-24',2,'Upload zero count file for inventory count file for location 810, 1011 and 1710',22,0.5,1,4,14),(63621,271,'2020-11-24',2,'Enable account of DFDORDAS in JDAPROD1',22,0.25,1,276,19),(63622,736,'2020-11-24',2,'Clear VPNUPDF and trigger VPNUPD01',22,0.5,1,4,14),(63623,3580,'2020-11-24',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63624,3858,'2020-11-24',2,'Monitor and check restoration of backup to testdb by Arvin.',22,0.5,1,5,15),(63625,3907,'2020-11-24',32,'Update monitoring logsheet for Nov(18 - 24)',22,0.25,1,276,19),(63626,3976,'2020-11-24',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),(63627,3977,'2020-11-24',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63628,3978,'2020-11-24',2,'Sell-Thru report by SKU as of today - Rae Elizabeth Delgado',8,1,1,145,19),(63629,3979,'2020-11-24',2,'Generate the following report below as requested by - Kimberley Ann Servana\r\na. Per Location Sales Report - loc. 9729 - Ecomm Warehouse - Dec 11 - 15, 2019\r\nb. Consolidated Sales Report - Dec 11 - 15, 2019  \r\nc. Transaction Count Report - loc. 9729 - Ecomm Warehouse - Dec 11 - 15, 2019\r\nd. Transaction Count Report - All locations - Dec 11 - 15, 2019\r\ne. Transaction Count Report - All locations - Nov 1 - 23, 2020',8,1.5,1,3,19),(63630,3980,'2020-11-24',2,'Run sales refresh for the month of October 2020 - Lawrence Deogracias\r\n',8,1,1,1,6),(63631,3981,'2020-11-24',2,'Run sales refresh from Nov 10, 2020, to Nov 22, 2020 - Christian John Poseo',8,1,1,8,1),(63632,3900,'2020-11-24',2,'Asked assistance from PASI to configure the testdb we create to point the NAV application. Create an odbc connection for RSCI-TEST and restore the Nov 17 backup. We are still looking for the gold back for RSCI.',8,2.5,1,5,15),(63633,3945,'2020-11-24',4,'Continued the development of the program',50,3,1,276,19),(63634,3850,'2020-11-24',23,'Attended meeting about the Habits of High-Performing Team Players',50,2,1,276,19),(63635,3972,'2020-11-24',25,'i.	Added the new locations in Kate Spade_Store List Excel File.\r\n1.	Kate spade Trunc- 9401\r\n2.	Trunc.ph Online- 9921\r\n3.	Zalora Dropship – 9920\r\nii.	Edited the script also to update the data in the applications.\r\niii.	Manually reloaded the applications\r\niv.	Replaced and published the latest versions\r\nv.	Still reloading the applications\r\n',55,4,1,156,19),(63636,3877,'2020-11-25',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 130101 to 151231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,150,19),(63637,3877,'2020-11-25',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 100101 to 121231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,150,19),(63638,3877,'2020-11-25',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 90101 to 91231 then check the data from the Layer 1 if tally in JDA per month',16,1,1,150,19),(63639,3877,'2020-11-25',4,'Process IAS Inventory Extraction from 2017 to 2019 idept 25 then check per month of tally from MSSQL',16,2,1,150,19),(63640,3850,'2020-11-25',23,'Attend ITD Habits of High-Performing Team Players Webinar',46,2,1,276,19),(63641,3946,'2020-11-25',4,'Test and debug the program',46,1,1,276,19),(63642,3946,'2020-11-25',4,'Development of the program(cont)',46,3,1,276,19),(63643,271,'2020-11-25',4,'Test and debug the Purchased Order Item Entry program to fix the issue in F7  Function',46,2,1,276,19),(63644,3946,'2020-11-24',4,'Create a Staging table of the program',46,3,1,276,19),(63645,3946,'2020-11-24',4,' Development of the program(cont)',46,5,1,276,19),(63646,3982,'2020-11-25',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),(63647,3983,'2020-11-25',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63648,3984,'2020-11-25',2,'Item Creation (Springfield) - Aika Marie Novilla',8,0.5,1,279,19),(63649,3985,'2020-11-25',2,'Generate per location inventory report by sku as of today November 25, 2020 - Linneth Lentija',8,1,1,139,19),(63650,3987,'2020-11-25',2,'Grant SLCI users for the following reports Sales Per Channel Detailed and Total Sales Report - Eli Deguzman',8,0.5,1,8,1),(63651,3988,'2020-11-25',2,'Create Pentaho Fused access for sdgaleos',8,0.5,1,154,19),(63652,3924,'2020-11-25',4,'cleanup of Table maintenance updater (UI functionality) user input validation for updating location assigned brand code structure of configuration file for database connection string,filtering of location and brand',52,1,1,276,19),(63653,3924,'2020-11-25',4,'Data validation of output report per location and all Brand',52,0.5,1,276,19),(63654,3989,'2020-11-25',2,'Generate the following reports below as requested by Arianna Gabrielle Faustino\r\nPer Location Sales Report by SKU from January 1, 2000, to November 24, 2020\r\nSell thru report as of November 24, 2020',8,2.5,1,139,19),(63655,3924,'2020-11-25',4,'unit testing (user input validation for updating location assigned brand code structure of configuration file for database connection string,filtering of location and brand) ',52,1,1,276,19),(63656,3990,'2020-11-25',2,'Generate Stock on hand report as today for the following brands - Givenchy, Loewe, and Alexander McQueen',8,1,1,217,19),(63657,3991,'2020-11-25',2,'check the SFTP then remind principal about the remaining file on email',52,0.5,1,306,19),(63658,266,'2020-11-25',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade Principal Reports (Weekly and Monthly)\r\ni.	New locations are now added in the application.\r\n3.	PAT Access\r\n',55,4,1,276,19),(63659,3970,'2020-11-25',2,'request pentaho access of  SLCI Sales per channel report to sir. Arvin (Advise sir michael for the access of the report)',52,1,1,292,1),(63660,3243,'2020-11-25',2,'Process 4R4 Transaction Refresh and check why no data extract from Layer 2 and Layer 3. The cause is from the connection link failure in Layer 2 ',16,1,1,177,19),(63661,3992,'2020-11-25',4,'Checking Data first from JDA & mysql ,advise sir michael about the finding (with hangout call). ',52,1,1,292,1),(63662,3972,'2020-11-25',25,'Manually checked the reloaded principal reports and the new locations are now added.',55,4,1,156,19),(63663,3761,'2020-11-25',23,'Attend ITD Webinar for HABITS OF HIGH-PERFORMING TEAM PLAYERS (cooperation with normal Quiz and game Quiz)',52,3,1,276,19),(63664,2296,'2020-11-25',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63665,3752,'2020-11-25',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63666,2072,'2020-11-25',4,'Fixed the transition of rows on the TV dashboard based on ping settings.',57,3,1,276,19),(63667,2072,'2020-11-25',4,'Display the updated result on the TV dashboard.',57,3,1,276,19),(63668,3176,'2020-11-25',4,'Apply the changes on the server.',57,2,1,292,1),(63669,3858,'2020-11-25',2,'Monitor and test restoration on testdb by Arvin. Unfortunately, the records being restored is up to Nov 4 only.. Emailed the stakeholders on the result of the troubleshooting and recommended the re-encoding of data. Reached out to vendor again regarding the tables that needs to be checked and also ask assistance again on checking the cause of the missing transaction.. Emailed stakeholders on the immediate action plan and long term recommendation plan as per request.\r\n',22,1,1,276,19),(63670,3993,'2020-11-25',2,'Check issue raised by Lovelyn of payless warehouse regarding TL 2523334 under Load No.LD-000004924,, status of TL did not changed to shipped in JDA although the load no has already been closed in portal\r\nSteps:\r\na. Re-run shipping cron job',22,0.25,1,264,2),(63671,3583,'2020-11-25',9,'SD Leads Collaboration on Creating the Year-end report for 2020',35,4.5,1,276,19),(63672,3969,'2020-11-25',9,'Hangout chat and coordination with Ms. Jane and Sir Rey about the issue on Price Event uploading in JDA',35,1.5,1,183,19),(63673,3777,'2020-11-25',3,'Checking of work forward concern from ICG. Check and test the generation of Workforward count file',35,0.5,1,276,19),(63674,3994,'2020-11-25',2,'Checked issue raised by RMSI-IT regarding manual creation of PO. Fuction F7 upon entering the SKU and quantity in PO directs to the PO Master option instead of the PO confrimation screen.\r\nSteps:\r\na. Simulate the process in production environment, same issue was encountered.\r\nb. Simulate the process in test environment and all functions are working well\r\nc. Cascade issue to ERP team for debugging. \r\nd. Discuss with Bel the process on how to create PO\r\ne. Issue was resolved and cascaded to stakeholders for checking',22,1,1,4,14),(63675,3974,'2020-11-25',2,'Check issue again raised by Keith, regarding some SKU\'s which prices still did not changed.\r\nSteps:\r\na. Query INVMST on the given list of SKU\'s using IMFGNO as filter to check if there are duplicate SKU\'s created, findings show there is none\r\nb. Tried re-running the price update but prices still did not change\r\nc. Requested Keithleen to change the effectivity of the price event from Nov 23 to Nov 25.\r\nd. Re-run the price update, but upon checking PRCPLN1 table, prices still did not change\r\ne. Cascade issue to ERP team for debugging\r\nf. Re-run price update again',22,1,1,276,19),(63676,3995,'2020-11-25',2,'Update the list of priority code in JDA 4R4 and JDA FUSED',22,0.5,1,276,19),(63677,3975,'2020-11-25',32,'Endorsed the signed proposal to Kana for creation of PO',22,0.25,1,276,19),(63678,3915,'2020-11-25',4,'Made changes to the SQL script on the store - StoreCode 827 to have the data for CRM and Customer include in the CRM and Customer file. Performed testing and generated files. Informed Ms. Jane of CRM and advised to monitor the changes',35,1,1,276,19),(63679,3580,'2020-11-25',32,'Collaboration with co team leads on Creating the Year-end report for 2020',22,4.5,1,276,19),(63680,3583,'2020-11-25',9,'Monitoring of BIDI Team tasks. Get updates and check task completion status from the team. ',35,0.5,1,276,19),(63681,3907,'2020-11-25',32,'Update backup monitoring logsheet ',22,0.25,1,276,19),(63682,3580,'2020-11-25',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63683,3945,'2020-11-25',4,'Continued the development of the program',50,5.75,1,276,19),(63684,3945,'2020-11-25',4,'Analyzed the flow of the program',50,1.5,1,276,19),(63685,271,'2020-02-20',2,'General JDA Support',11,9,1,276,19),(63686,271,'2020-02-26',2,'General JDA Support',11,9,1,276,19),(63687,271,'2020-02-28',2,'General JDA Support',11,9,1,276,19),(63689,3243,'2020-11-26',4,'Continue the checking of error of 4R4 Transaction Refresh, the cause is from the extraction from CYBTCH and CYSTR because no connection indicate then process and check if per layer are tallied ',16,1,1,177,19),(63690,3583,'2020-11-26',9,'Meeting and discussion with BIDI team about our workloads and for RMSI support for UPCs update',16,1,1,276,19),(63691,3877,'2020-11-26',4,'Process IAS Inventory Extraction from 2015 to 2016 idept 25 then check per month of tally from MSSQL',16,2,1,150,19),(63692,3877,'2020-11-26',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 170101 to 191231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,150,19),(63693,3583,'2020-11-26',4,'Modify the query update for the Update JDA_IUPC - 4 Update table sku_details_sap KTR then get all the new UPCs with more than 9 characters then update in sku_details_sap and INVUPC',16,1,1,4,14),(63694,3810,'2020-11-26',2,'Check and investigate what and where are the KTR that runs for suspending UPC, we don\'t have seen aside for the Update JDA_IUPC - 4 Update table sku_details_sap KTR. We still on monitor for the suspended UPC',16,1,1,4,14),(63695,271,'2020-11-26',4,'Analyzed, Tested, and debugged the program for UPC Code for the error found when the JDA SKU record has a Style Vendor',50,3.5,1,276,19),(63696,3945,'2020-11-26',4,'Continued the development of the Transfer Shipping program',50,3,1,276,19),(63697,3945,'2020-11-26',4,'Partially tested the Transfer Shipping program',50,1.5,1,276,19),(63698,3996,'2020-11-24',9,'Attended the discussion with Sir Rey about the modifications for the transfer locking',50,0.5,1,276,19),(63699,3996,'2020-11-24',4,'Developed the program for Transfers Receipts program',50,2,1,276,19),(63700,3996,'2020-11-24',4,'Unit tested the program for Transfers Receipts program',50,0.5,1,276,19),(63701,3996,'2020-11-25',4,'Deployed the program to the SSI Fused Production',50,0.75,1,276,19),(63702,3997,'2020-11-26',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),(63703,3998,'2020-11-26',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63704,3999,'2020-11-26',2,'Remove the condition product <> 1 that caused not to include all the product_id in the cost of sales report per UPC. Published the report and test if the sales report is tally in JDA. Advise Ian Latube of ISCI to test the report and this is now ok as per confirmation in hangouts.',8,1,1,267,7),(63705,3580,'2020-11-26',2,'Surf the net to search for an article with the same concern of RSCI with missing data',8,2,1,5,15),(63706,3583,'2020-11-26',9,'Meeting and Discussion with Sir Jimmy, Mark and Eli about RMSI UPC\'s',57,1.5,1,4,14),(63707,1872,'2020-11-26',3,'Checked and validated Pull and Bear Sales Reports.',57,1.5,1,282,5),(63708,3730,'2020-11-26',15,'Created transformation for checking the latest file of Lacoste Click and Collect and send a notification to the recipient. Created table for staging.',57,2.5,1,276,19),(63709,1848,'2020-11-26',4,'CCSI Validate (Store Reports) modify the connection from magneto server to 11.140 (change connection from magneto to 11.140 server database connection, auto submit and error parsing issue) the report have username restriction per location (coordinate to sir michael for credentials) for testing purposes',52,1,1,292,1),(63710,3924,'2020-11-26',4,'cleanup of Table maintenance updater for Cost of sales report for accounting (UI functionality) create and add the login form (security)',52,1.5,1,276,19),(63711,3730,'2020-11-26',15,'Created transformation for checking the latest file of Lacoste VIP and send a notification to the recipient. Created table for staging.',57,2.5,1,276,19),(63712,3924,'2020-11-26',4,'-Debugging (Test) . Dry run (UI functionality) create and add the login form (security) ',52,1,1,276,19),(63713,3924,'2020-11-26',4,'Data validation of output report per location and all Brand (Per Brand checking JDA).',52,1.5,1,276,19),(63714,3583,'2020-11-26',9,'Meeting and discussion with BIDI team about our workloads and for Fused Cost of Sales for Accounting Report',52,1,1,276,19),(63715,3991,'2020-11-26',2,'monitor /standby checking on SFTP Tendam file, give feedback to principal ',52,1,1,306,19),(63716,3761,'2020-11-26',4,'meeting discussion, helping Patrick for ETL alternative solution omnirio file checking',52,1,1,276,19),(63717,3900,'2020-11-26',17,'Restore database backup for RSCI-LIVE and RSCI-TEST',8,3,1,5,15),(63718,2296,'2020-11-26',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63719,3752,'2020-11-26',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63720,4000,'2020-11-26',2,'Check issue raised by Jessie of RSCI-IT regarding TL\'s that are not posted in Inventory transaction Audit:\r\nSteps:\r\na. Query INVAUD table, check if there were no logs for the shipping and receiving process. For TL 371000, both from and to location has no audit trail log, But based on inquiry from location inventory has already been corrected with the physical count posting. For TL 370504, the to location has no audit trail log\r\nb. Update status of TL 371000 and 370504 back to Shipped status in TRFHDR and TRFDTL table\r\nc. Performed manual receiving of both TL\'s\r\nd. Inquire in  Inventory transaction audit trail logged if receiving process has already reflected',22,1,1,5,15),(63721,3583,'2020-11-26',9,'SD Leads Collaboration on Creating the Year-end report for 2020 Part 2',35,4.5,1,276,19),(63722,4001,'2020-11-26',2,'Check issue raised by Ms. Arlene regarding SKU 1693378, error encountered when accesing the UPC inquiry (\"only one selection can be entered\").\r\nSteps:\r\na. Query INVUPC and check if SKU is existing\r\nb. Access SKU using SKU maintenance and no error was encountered\r\nc. Access SKU using SKU inquiry, and enccountered error upon selecting the UPC inquiry page\r\nd. Delete the SKU in INVUPC table\r\ne. Setup again the UPC of the SKU under the SKU maintenance\r\nf. Inquire again using SKU inquiry, but encountered same error when accessing the UPC inquiry page\r\ng. Cascade issue to ERP team and as per Edgar the cause of the error is because of the style vendor. \r\nh. For follow-up on the resolution of the issue tomorrow.',22,1,1,275,19),(63723,3583,'2020-11-26',9,'BIDI Team meeting, discussion about the tasks and projects assigned to each member.',35,1,1,276,19),(63724,4002,'2020-11-26',2,'Check issue raised by Sally Leria, regarding RTV 578, error \"from location must be store\'\r\nStep:\r\na.. inquire status of RTV and based on checking from location is from warehouse and not from store. \r\nb. Informed stakeholder that there are 2 options/process of RTV, one coming from store and one from warehouse and since the from location of the RTV is warehouse they should be using the warehouse.\r\nc. Stakeholders advise that it was merchandising that created the RTV and they dont have access to the warehouse menu\r\nd. Ship RTV using my access.\r\n',22,1,1,264,2),(63725,3580,'2020-11-26',32,'Finalize the data with  co team leads on the the Year-end report for 2020',22,4.5,1,276,19),(63726,4003,'2020-11-26',9,'Attend to Concern from EBG Merchandising about one SKU not reflected in the Inventory Report. Open the PRPT File and analyze the cause of the missing SKU. Provide feedback to EBG merchandising and advised to re-generate the file.',35,1,1,276,19),(63727,3915,'2020-11-26',3,'Coordinate and follow-up on the update of the 827 Customer and CRM File.',35,0.5,1,276,19),(63728,3858,'2020-11-26',2,'Received an email and phone call that RSCI data reverted back to March 16 data again.\r\nSteps:\r\na. Coordinate with statkeholders to ensure that no users are acessing the NAV\r\nb. Instructed Arvin to perform restoration of backup starting from Nov 25.backwards Nov 11\r\nc. Validate every restore done by Arvin, but data did not change.\r\nd. Continue checking the issue tomorrow',22,1,1,5,15),(63729,3777,'2020-11-26',9,'Coordinate with John of ICG to follow-up checking of the Workforward count in JDA Fused',35,0.5,1,276,19),(63730,3243,'2020-11-26',33,'Check and coordinate checking of Aerosole Data Refresh issue in Pentaho Fused. Advised Mark to  send an email to have the Invalid  data reversed in Pentaho',35,0.5,1,177,19),(63731,3907,'2020-11-26',32,'Update backup monitoring logsheet ',22,0.25,1,276,19),(63732,3580,'2020-11-26',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63733,266,'2020-11-26',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n - Modified some tasks in Qlik Management Console to optimize the reloading time of the production applications\r\n3.	PAT Access\r\n',55,8,1,276,19),(63734,3752,'2020-11-27',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63735,2296,'2020-11-27',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63736,1837,'2020-11-27',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(63737,3810,'2020-11-27',9,'Meeting and simulating the I0020 Suspend UPC to avoid all the more than 9 characters and replace to 98 series',16,2,1,4,14),(63738,3877,'2020-11-27',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 140101 to 161231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,150,19),(63739,3810,'2020-11-27',4,'Modify I0020 Suspend Step 4 Suspend Zero to filter all the suspend_upc with more than 9 characters then create new I0020 Suspend Step 4 Assign new suspend_upc KTR to assign new suspend_upc and insert it JDA IUPC',16,1,1,4,14),(63740,3877,'2020-11-27',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 110101 to 131231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,150,19),(63741,3946,'2020-11-27',4,'Unit testing of the program',46,3,1,276,19),(63742,3946,'2020-11-27',4,'Deployment of the program to RMSI Production Environment',46,3,1,276,19),(63743,3946,'2020-11-27',7,'Preparation of Delivery Document ',46,2,1,276,19),(63744,3946,'2020-11-26',4,'Development of the program(cont)',46,6,1,276,19),(63745,3946,'2020-11-26',4,'Test and debug the program',46,2,1,276,19),(63746,3810,'2020-11-27',4,'Test the modified I0020 Suspend Step 4 Suspend Zero and new I0020 Suspend Step 4 Assign new suspend_upc KTR from the server and connect of the created test table sku_details_sap_TEST with the data same on the live and process if this will update the suspend_upc from the test and create a text file for the checking',16,1,1,4,14),(63747,3924,'2020-11-27',4,'cleanup of Table maintenance updater for Cost of sales report for accounting (Optimized UI functionality)Unit Testing ',52,1,1,276,19),(63748,3924,'2020-11-27',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) figure out the variance (Lacoste , Beauty Bar, Lush & Dashing Diva) on my checking some brand (Mysql Vs JDA data Nov.4-21 is not tally',52,2,1,276,19),(63749,3924,'2020-11-27',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) figure out the variance (Aerosoles, Superga, Steven Madden & Dune) on my checking some brand (Mysql Vs JDA data Nov.4-21 is  not tally',52,2,1,276,19),(63750,3924,'2020-11-27',2,'hangout conversation request to arvin run a Fused sales refresh also coordinate to sir mark & jimmy before refresh.',52,0.5,1,276,19),(63751,3991,'2020-11-27',2,'monitor and process the SFTP Tendam file, then give feedback to the principal (response to principal about remaining file) ',52,0.5,1,306,19),(63752,3862,'2020-11-27',4,'backtrack of grupo cortefiel EDI (ETL script) previous script to support Ms.Lois',52,1.5,1,306,19),(63753,4005,'2020-11-27',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),(63754,4004,'2020-11-27',4,'Checking inventory data as of month Sept & Oct',52,0.5,1,292,1),(63755,4006,'2020-11-27',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63756,4007,'2020-11-27',2,'Generate Per Location Inventory Report by SKU as of today - Ms. Shiela Bonifacio-Zoleta\r\n',8,1,1,278,19),(63757,3945,'2020-11-27',4,'Continued the development of the Transfer Shipping program',50,5.5,1,276,19),(63758,3945,'2020-11-27',4,'Unit tested the Transfer Shipping program',50,1.75,1,276,19),(63759,4008,'2020-11-27',2,'Remote support Rose Ann Bagasin regarding IAS error when logging-in asked for anydesk credentials. Checked the ODBC for JDA and SQL Server. Tried to connect using IAS but the error still persists, update the IAS exe from the 11.128 server.This is now ok as per the confirmation of Rose in the email.',8,1,1,182,19),(63760,3945,'2020-11-27',7,'Prepared the Delivery Document',50,0.75,1,276,19),(63761,3900,'2020-11-27',17,'Restore database backup for RSCI-LIVE',8,4,1,5,15),(63762,3580,'2020-11-27',32,'Update WFH schedule of App support team for Nov 3 to Dec 4',22,1,1,276,19),(63763,288,'2020-11-27',2,'Creation of store location folders for CK in FUSED QDLS',22,0.5,1,276,19),(63764,4009,'2020-11-27',2,'Checked quantity discrepancy for TL 251221 (consolidated report vs actual scanned qty) total quantity received should be 777. Conso report is 773\r\nSteps:\r\na. Generate QDR report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via HeidiSQL\r\nd. Compare wms_store_receiving_detail vs store_boxes_masterlist\r\ne. Update wms_store_boxes_masterlist',22,0.5,1,264,2),(63765,4010,'2020-11-27',2,'Checked issue raised by EXAD payroll team(Joanne, Jade and Ms Carrie) that they cannot access the EXAD server error \"attempt to connect to company failed\"\r\nSteps:\r\na.. Inquire if they are connected to VPN. also if they had tried to restart her pc.\r\nb. Ask how they connect to the EXAD server, they said via a remote pc\r\nc. Ask the credentials of the PC and tried to connect via anydesk\r\nd. Tried to ping the server (192.168.1.56). Server can be pinged\r\ne. Tried to access the ERIC system, system is accessible but when trying to connect to the database error was encountered.\r\nf. Cascade issue to Infra Team to check and if possible to restart the server\r\ng. Issue resolved at 1:30pm',22,1,1,276,19),(63766,4011,'2020-11-27',2,'Check discrepancy on TL 252479, missing quantity for case pack 21198\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via HeidiSQL\r\nd  Check wms_store_receiving details. Based on checking case pack 21198 has 2 boxes second box has no records\r\ne. Update wms_store_boxes_masterlist, insert missing records',22,0.5,1,264,2),(63767,4012,'2020-11-27',2,'Update hierarchy of below case pack SKU\r\n21850\r\n21851\r\n21852',22,0.25,1,264,2),(63768,3583,'2020-11-27',32,'SD Leads Collaboration on Creating the Year-end report for 2020 Part 2	',35,3,1,276,19),(63769,3858,'2020-11-27',2,'Data reverted back to March 16 again\r\nSteps:\r\na. Instructed Arvin to perform backup\r\nb. Validate data every backup\r\nUnfortunately data being restored is up to March 2020 only',22,0.5,1,5,15),(63770,3580,'2020-11-27',32,'Collaborate with co-team leads on the supporting slide for the top projects(E-commerce and Enterprise)',22,3,1,276,19),(63771,4013,'2020-11-27',9,'Hangout call with Ms. Ninya of Superdry Merchandising. Inquired with her the requirements from Superdry principal',35,1,1,206,19),(63772,3810,'2020-11-27',9,'Monitoring of the ETL modifications made to RMSI Suspension and assignment of UPC. Hangout call and discussion with Mark',35,2,1,4,14),(63773,3907,'2020-11-27',2,'Update backup monitoring log sheet ',22,0.25,1,276,19),(63774,3580,'2020-11-27',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63775,4014,'2020-11-27',2,'Delete duplicate entry for TL 242133 correct TL is with ship date Jan 2,2020',22,0.25,1,264,2),(63776,3924,'2020-11-27',9,'Attend to,  and coordinate data refresh of transactions with variances between JDA and Pentaho. Hangout call and discussion with Eli.',35,1,1,276,19),(63777,4013,'2020-11-27',5,'Attend to emails from Ms. Ninya. Coordinate checking with the other SD leads.',35,1,1,206,19),(63778,3176,'2020-11-27',17,'Fix the issue on inserting data from gap_gbl_ol_full_json_v1.json file to slci_json tables.',57,3.5,1,292,1),(63779,2072,'2020-11-27',4,'Display the updated result on the TV dashboard.',57,2.5,1,276,19),(63780,3176,'2020-11-27',9,'Meeting with Sir Junelito.',57,0.5,1,292,1),(63781,3579,'2020-11-27',9,'Demo with Sir Iduwo regarding the script updating the data of trunc.',57,0.5,1,276,19),(63782,2072,'2020-11-27',4,'Fixed the transition of rows on the TV dashboard based on ping settings.',57,1,1,276,19),(63783,3607,'2020-11-30',25,'BONIFACIO DAY',52,8,0,302,34),(63784,4015,'2020-11-30',25,'Bonifacio Day',11,8,0,302,34),(63785,633,'2020-11-24',9,'Roll Out Plan Meeting',11,0.5,1,276,19),(63786,633,'2020-11-24',9,'PIM Weekly Meeting with Synchracy ',11,1,1,276,19),(63787,1448,'2020-11-24',3,'Smoke Testing with Anchanto and EBG team',11,0.5,1,276,19),(63788,1448,'2020-11-24',2,'Created new set of test data ',11,1,1,276,19),(63789,288,'2020-11-24',5,'Validation of Calvin Klein Masterfile from Merch ',11,1.5,1,276,19),(63790,3996,'2020-11-24',9,'Discuss the spaces to Edgar ',11,0.5,1,276,19),(63791,3996,'2020-11-24',3,'Unit testing of the program',11,0.5,1,276,19),(63792,4016,'2020-11-24',9,'ITSD Project update ',11,1,1,276,19),(63793,4016,'2020-11-24',9,'Meeting with Team Leads on the presentation Layout of Year-End Report',11,1,1,276,19),(63794,4016,'2020-11-24',9,'Presented the Year-end report layout to Sir Chris',11,0.5,1,276,19),(63795,4016,'2020-11-24',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(63796,633,'2020-11-25',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(63797,288,'2020-11-25',5,'Validation of Calvin Klein Masterfile from Merch (cont.)',11,1.5,1,276,19),(63798,288,'2020-11-25',19,'Setup of Buyer, Color, Sizes of Calvin Klein',11,1,1,276,19),(63799,288,'2020-11-25',19,'Creation of Vendor and Hierarchies',11,1,1,276,19),(63800,3961,'2020-11-25',5,'Provided Jong the camping of certain fields of JSON file vs. JDA ',11,1,1,276,19),(63801,4016,'2020-11-25',9,'Created draft of the YE 2020 presentation with the SD Leads ',11,4,1,276,19),(63802,4016,'2020-11-25',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(63803,633,'2020-11-26',9,'Go live timeline discussion',11,1,1,276,19),(63804,288,'2020-11-26',19,'Creation of Vendor and Hierarchies (cont.)',11,1.5,1,276,19),(63805,288,'2020-11-26',4,'Generate a list of CK items for deactivation for Merch reference',11,1.5,1,276,19),(63806,4016,'2020-11-26',5,'Prepared the data for the YE 2020 presentation',11,4.5,1,276,19),(63807,4016,'2020-11-26',9,'Presented the draft of YE presentation to Sir Chris ',11,0.5,1,276,19),(63808,4016,'2020-11-26',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(63809,633,'2020-11-27',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(63810,3946,'2020-11-27',3,'Unit testing of the program ',11,0.5,1,276,19),(63811,3945,'2020-11-27',3,'Unit testing of the program',11,0.5,1,276,19),(63812,3944,'2020-11-27',3,'Unit testing of the program',11,0.5,1,276,19),(63813,4018,'2020-11-27',9,'Meeting with Jimmy and Merch on the requirement',11,1,1,276,19),(63814,4016,'2020-11-27',32,'Fill-up required information on the IT Form update sheet ',11,0.5,1,276,19),(63815,4016,'2020-11-27',5,'Provided supporting slide for the major projects of ITSD YE 2020 presentation',11,3,1,276,19),(63816,4016,'2020-11-27',32,'Prepare WFH Schedule of ERP team for the Week of November 30 ',11,1,1,276,19),(63817,4016,'2020-11-27',33,' Monitoring of ERP Team individual activity',11,1,1,276,19),(63818,271,'2020-11-24',4,'PIM technical support, testing of interface programs.',26,2,1,276,19),(63819,3944,'2020-11-24',4,'Development of the program.',26,4,1,276,19),(63820,1448,'2020-11-24',4,'Smoke Testing with Anchanto and EBG team',26,2,1,276,19),(63821,271,'2020-11-25',4,'SKU maintenance debug, current reg price not showing in mentb4 02, changed IPRCCH field in invmst for the specified SKU',26,3,1,276,19),(63822,3944,'2020-11-25',4,'Development of the program(cont.)',26,3,1,276,19),(63823,1448,'2020-11-25',4,'Smoke Testing with Anchanto and EBG team ',26,2,1,276,19),(63824,271,'2020-11-26',4,'Technical support for consultants, debugging of programs.',26,3,1,276,19),(63825,271,'2020-11-26',4,'PIM technical support, recompile of interface programs.',26,1,1,276,19),(63826,3944,'2020-11-26',4,' Development of the program(cont.)',26,4,1,276,19),(63827,271,'2020-11-27',4,'PIM technical support, debugging of programs.',26,2,1,276,19),(63829,1448,'2020-11-27',4,'Preparation of Outbound files',26,2,1,276,19),(63830,3944,'2020-11-27',4,' Development of the program(cont.)',26,4,1,276,19),(63831,4015,'2020-11-30',25,'Holiday',26,8,0,302,34),(63832,3607,'2020-11-30',25,'Holiday - Bonifacio Day',35,8,0,302,34),(63833,3607,'2020-11-30',25,'Holiday - Bonifacio Day	',16,8,0,302,34),(63834,3607,'2020-11-30',25,'Holiday - Bonifacio Day.',57,8,0,302,34),(63838,3606,'2020-11-24',25,'Maternity Leave',39,8,0,296,34),(63839,3606,'2020-11-25',25,'Maternity Leave',39,8,0,296,34),(63840,3606,'2020-11-26',25,'Maternity Leave',39,8,0,296,34),(63841,3606,'2020-11-27',25,'Maternity Leave',39,8,0,296,34),(63842,3606,'2020-11-30',25,'Bonifiacio Day',22,8,0,302,34),(63843,3606,'2020-11-30',25,'Bonifacio Day',39,8,0,302,34),(63844,3620,'2020-11-30',25,'Holiday - Bonifacio Day',5,8,0,302,34),(63845,3176,'2020-11-24',4,'Development of the module to compare to the JDA the styleNumber and colorCode from JSON file and get the additional information for the PIM template',5,2,1,8,1),(63846,3579,'2020-11-24',9,'Meeting: SD Leads Report',5,1,1,276,19),(63847,3579,'2020-11-24',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63848,3579,'2020-11-24',9,'Meeting: 2020 End of Year Update',5,1,1,276,19),(63849,3620,'2020-11-30',25,'- Bonifacio Day',10,8,0,302,34),(63850,3620,'2020-11-27',25,'- not feeling well due to a tooth infection',10,4,0,297,34),(63851,3579,'2020-11-24',9,'Discussion with the ITSD co-leads regarding year-end 2020 report template',5,2.5,1,276,19),(63852,3942,'2020-11-24',4,'Modified the LetdownController of FSRI EWMS to have a condition if the TLs and Letdown don\'t match it would flag a warning message',5,0.5,1,264,2),(63853,4019,'2020-11-24',4,'Modified the PAT. Added the functionality to download all activities in the Report regardless of the team lead',5,0.5,1,276,19),(63854,3968,'2020-11-24',4,'- continue the modification of the barcode application for adjusting the font size and position for adjusting the size of the barcode in the output as the standard size is too small in the label when a printer with 300 dpi is used\r\n- test the application with the warehouse and check the output if it is now OK, as per checking, it is still not OK\r\n- modify the application again and test with the warehouse until the barcode is OK\r\n- the testing and modification still not oK',10,4.5,1,8,1),(63855,3618,'2020-11-24',23,'- Attend the Habit High-Performance Team Player Webinar',10,2.75,1,276,19),(63856,3968,'2020-11-24',9,'- discuss with sir Jong the status of the support and modification in the barcode for SLCI',10,0.5,1,292,1),(63857,3968,'2020-11-24',9,'- discuss with Sir Mike the possible visit to the warehouse for faster testing of the modified barcode.',10,0.25,1,292,1),(63858,3176,'2020-11-25',4,'Development of the module to compare to the JDA the styleNumber and colorCode from JSON file and get the additional information for the PIM template',5,3,1,292,1),(63859,3176,'2020-11-25',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(63860,3579,'2020-11-25',9,'Discuss with year-end 2020 report template',5,4.5,1,276,19),(63861,3579,'2020-11-25',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(63862,3620,'2020-11-25',25,'- not feeling well due to toothache',10,8,0,297,34),(63865,3176,'2020-11-26',4,'Development of the module to compare to the JDA the styleNumber and colorCode from JSON file and get the additional information for the PIM template',5,2,1,292,1),(63866,3176,'2020-11-26',4,'Development of the functionality to send the file to the SFTP',5,1,1,292,1),(63867,3579,'2020-11-26',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63868,3579,'2020-11-26',32,'Modified the ITSD 2020 Year-end Update slide',5,4.5,1,276,19),(63869,3968,'2020-11-26',4,'- continue the modification of the application and test with Ms. Maribelle\r\n- Ms. Maribell sent the output printed in the zm400 printer with 300dpi to the warehouse\r\n- check the sent output image for checking the modification or adjustment needed to do to fix the output\r\n- after modification and testing multiple times the font size and the position in the label is now OK but compared to the previous barcode the new printer barcode has a margin on all sides while the previous has no margin\r\n- modify the application again for removing the margin and test the application with the warehouse\r\n- as per checking the modification has no effect and the testing will continue tomorrow',10,4.25,1,8,1),(63870,3176,'2020-11-26',4,'Downloaded the JSON files to the server for testing',5,0.5,1,292,1),(63871,3176,'2020-11-27',4,'Alter the structure of the database to align with the structure of the JSON files',5,0.5,1,292,1),(63872,3176,'2020-11-27',4,'Modify the parser to align with the newly uploaded JSON files from the Principal',5,2,1,292,1),(63873,3176,'2020-11-27',4,'Development of the module to compare to the JDA the styleNumber and colorCode from JSON file and get the additional information for the PIM template',5,2,1,292,1),(63874,3579,'2020-11-27',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(63875,3176,'2020-11-27',9,'Meeting: SLCI Assets Retrieval - Replacement for Cresco',5,0.5,1,292,1),(63876,3176,'2020-11-27',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(63877,3579,'2020-11-27',32,'Updated the ITSD Year-end update google slide',5,3,1,276,19),(63878,4020,'2020-11-26',4,'- check if changing the area from numeric to alphanumeric is possible and will not affect anything in the application for the Lacoste has the alphabet and numeric in the area\r\n- as per checking the area has a short data type meaning the application can accept alphanumeric data\r\n- ask sir Anton for the count data to test the application because as reported the user encountered an error\r\n- as per sir Anton sample data cannot be sent yet as the laptop still in the warehouse',10,0.5,1,3,19),(63879,3837,'2020-11-26',9,'- discuss with sir Mike and Ms. Belle the findings in the checked printer config, config is OK, the blank sticker might be in the application\r\n- the application is printing the OK barcode now but it is printing six stickers with five blank labels',10,0.5,1,292,1),(63880,3726,'2020-11-26',9,'- discuss with Sir Ian the return feedback by the SM, the new grand total still not OK',10,0.5,1,1,6),(63881,3726,'2020-11-26',4,'- check and modify the application for correction of the formula for new grant total and compare the output to the given data and in the database\r\n- modify the application to correct the formula used for the new grand total, the previous formula is \"new grand total = old grand total + daily sales\" and the new formula is \"new grand total = new grand total + daily sales\"\r\n- check the output and compare it to the given and expected data by sir Ian and to the database\r\n- as per checking this is now OK, sent the exe to sir Ian for his checking',10,2.25,1,1,6),(63882,2970,'2020-11-27',4,'- check the solution to the error encountering when the store receiving scanner is executed with the scanner\r\n- some solution found still not working and the error still not resolved and the application still not continuing when executed\r\n',10,2.5,1,303,19),(63883,3968,'2020-11-27',4,'- check the application for looking if where is the margin been declared and continue modifying the application for removing the margin on all sides of the sticker\r\n- discuss with Ms. Maribelle that the testing is re-scheduled to Tuesday as I am not feeling well',10,1,1,8,1),(63884,3726,'2020-11-27',9,'- discuss with Sir Ian if the output of the mall sending is now OK, as per sir Ian the data is tally and it was sent to SM, now waiting for the feedback',10,0.25,1,1,6),(63885,4020,'2020-11-27',9,'- discuss with sir Anton the count data needed for checking the area field, as per sir Anton, the laptop where the count data is still in the warehouse, and the count data cannot be sent yet.',10,0.25,1,3,19),(63886,266,'2020-11-27',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Access\r\n',55,8,1,276,19),(63888,2296,'2020-12-01',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63889,3877,'2020-12-01',4,'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 90101 to 101231 then check the data from the Layer 1 if tally in JDA per month',16,1,1,150,19),(63890,3810,'2020-12-01',4,'Meeting and discussion with Jimmy about our modification in Suspend UPC and change the connection of ETL to production and deploy to server. Also performed update for all UPC with more than 9 characters in JDA',16,1,1,4,14),(63891,266,'2020-12-01',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Still reloading the final apps to reflect the changes in the location code\r\n3.	PAT Access\r\n',55,4,1,276,19),(63892,3972,'2020-12-01',25,'Updated the maintenance file for kate spade store list with location code and manually start the reload of the applications.\r\n\r\nStill reloading the apps to reflect the updated location codes',55,4,1,156,19),(63893,3877,'2020-12-01',4,'Process JDA Data Extraction 4R4 - Transaction idept 185 dates 170101 to 191231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,323,19),(63894,3877,'2020-12-01',4,'Process JDA Data Extraction 4R4 - Transaction idept 185 dates 140101 to 161231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,323,19),(63895,3752,'2020-12-01',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63896,3877,'2020-12-01',4,'Process JDA Data Extraction 4R4 - Transaction idept 185 dates 110101 to 131231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,323,19),(63897,4024,'2020-12-01',2,'Request to re-open PO 1131.\r\nSteps:\r\na.. Delete PO in POMRCH and POMRCD\r\nb.  Re-open PO using option 5 under MENPOE menu',22,0.5,1,3,19),(63898,185,'2020-11-30',25,'Bonifacio Day',8,8,0,302,34),(63899,4025,'2020-12-01',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),(63900,4026,'2020-12-01',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63901,4027,'2020-12-01',2,'Item Creation (Cortefiel) - Keith Anapi',8,0.5,1,138,19),(63902,4028,'2020-12-01',2,'Generate Sell-Thru report by SKU as the end of November 30, 2020 - Yna Susara-Chulani\r\n',8,1,1,321,19),(63903,4029,'2020-12-01',2,'Generate Per Location Sales Report by SKU for the following dates below - Patricia Henson\r\n1. Per location sales by SKU from November 22, 2020- November 28, 2020\r\n2.  Per location sales by SKU from November 23, 2019- November 29, 2019\r\n3.  Per location sales by SKU from November 24, 2018 - November 30, 2018\r\n4.  Per location sales by SKU from November 25, 2017 - December 1, 2017',8,0.5,1,188,19),(63904,4030,'2020-12-01',2,'Run FSCAN for All Zara brands - Marilou Delen',8,1,1,294,6),(63905,4031,'2020-12-01',2,'Generate Per Location Sales Report by SKU as of today - Sherelyn Sta. Juana',8,1,1,147,19),(63906,3924,'2020-12-01',2,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) (request to arvin for Fused sales refresh for LUSH, DASHING DIVA, STEVEN MADDEN & DUNE)',52,0.5,1,276,19),(63907,4032,'2020-12-01',2,'Generate Per Location Inventory Report by SKU as of today - Linneth Lentija',8,1,1,139,19),(63908,3991,'2020-12-01',9,'monitor and process the SFTP Tendam file(standby monitoring) meeting discussion coordinate to sir jimmy about testing of file (invalid format).',52,0.5,1,306,19),(63909,3991,'2020-12-01',4,'Unit Testing (Item Master) not successfully process not valid format on some fields like (EAN STYLE).',52,1.5,1,306,19),(63910,3862,'2020-12-01',9,'google meeting discussion with Ms.Lois about the changes of report reference field to fix the variance from 2019 data (validation procedure for 2019 specific location Trinoma) and report request of principal.',52,1,1,306,19),(63911,3862,'2020-12-01',4,'Validate first Data from JDA vs principal transmitted data 2019 (JAN - OCT location 2869 - Trinoma) before modify the ETL script with correct reference field',52,1,1,306,19),(63912,3992,'2020-12-01',4,'(Sales refresh ) First attempt month of Oct (interrupted) second attempt per week Oct - 15-22 & 30-31, 2020 ',52,1.5,1,292,1),(63913,3992,'2020-12-01',4,'checking Data from JDA Vs pentaho, then advise the client about the findings.',52,1,1,292,1),(63914,3970,'2020-12-01',2,'request for assistance john to restart the services, pentaho user control not working server( 11.133) (modify the database connection then advise the user)',52,0.5,1,292,1),(63915,3991,'2020-12-01',2,'request for assistance john to restart the services, pentaho user control not working server( 11.131)',52,0.5,1,306,19),(63916,4033,'2020-12-01',2,'Generate Daily Sales Report from January 1, 2019, to November 2020 and Per Location Inventory Report as of End November 2020 for Calvin Klein Jeans, Calvin Klein Underwear, and Calvin Klein Performance',8,1,1,144,19),(63917,4034,'2020-12-01',2,'Execute the following tasks below.\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)',8,1.5,1,276,19),(63918,4035,'2020-12-01',2,'Check error encountered by Ms Wendy Olalia, cannot update PO 1114, file is locked to user EPC10092.\r\nSteps\r\na. issue command WRKUSRJOB EPC10092\r\nb. End JDA session of user EPC10092',22,0.25,1,3,19),(63919,3972,'2020-12-01',2,'Checked request of Ms  Bea to merged the additional location to Qliksense into one location. Cascade request to Jomar\r\nLocation code 13 (merged)\r\nKate spade Trunc- 9401\r\nTrunc.ph Online- 9921\r\n\r\nLocation Code 12:\r\nZalora Dropship - 9920\r\n',22,0.25,1,156,19),(63920,3599,'2020-12-01',2,'Update sub-dept of Style Number 010510460008691 from 3 to 6 in INSMST and INVMST and all the sku\'s under it.',22,0.5,1,276,19),(63921,4036,'2020-12-01',2,'Check discrepancy on TL 252614, consolidated receiving report vs actual scanned. Total should be 226, total quantity in report is 224\r\nSteps:\r\n1. Generate Quantity discrepancy report\r\n2. Generate Consolidated report. based on report variance is at case pack SKU 21439\r\n3. Login to ewms database via HeidiSQL\r\n4. Query wms_store_receving_detail and wms_store_boxes_masterlist and compare records,\r\n5. Insert missing record in wms_store_boxes_masterlist\r\n',22,1,1,264,2),(63922,4037,'2020-12-01',2,'Delete the following invoice in JDA SHPFLE table\r\nInvoice No.\r\n00019270\r\n00019271\r\n00019306\r\n83291150\r\n01062020',22,0.5,1,4,14),(63923,4038,'2020-12-01',2,'Update PO in SHINV table for the following invoices:\r\nInv.No -  PO No.\r\n39657 - 5498\r\n39414 - 5499\r\n39446 - 5500\r\n39459 - 5503\r\n39644 - 5505\r\n',22,0.5,1,4,14),(63924,3599,'2020-12-01',2,'Assists Christian Poseo in clearing records in CYSERV',22,0.5,1,8,1),(63925,271,'2020-12-01',2,'Check jobs in MSGW status in JDAPROD5',22,0.25,1,276,19),(63926,271,'2020-12-01',2,'Check jobs in MSGW status in JDAPROD6',22,0.25,1,5,15),(63927,4034,'2020-12-01',2,'Extract on-hand qty per subdept, Sales and Arrivals from Nov 1 - 30 and send to Arvin for comparison to IAS data',22,0.5,1,318,19),(63928,3858,'2020-12-01',2,'8:49am - Check posted data, data is still at March 16\r\n10:23am - Data is reverted back to Nov 4. Ask Arvin to perform backup\r\n3:00pm - Front end data shows March 16 as the last posting date but per checking the backend or database last posting date is Nov 4\r\n5:27pm - Sent an email to PASI Support, asking for assistance regarding the unmatched entry on the front end and database record\r\n',22,1,1,5,15),(63929,3580,'2020-12-01',9,'SD Lead Reports meeting',22,1,1,276,19),(63930,3580,'2020-12-01',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63931,3907,'2020-12-01',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(63932,3777,'2020-12-01',12,'Analyzed WorkForward Report in Pentaho Fused. Check Lacoste Workforward (Sale Transactions, April 2, 2019-Oct 31, 2020)',35,1.5,1,3,19),(63933,3777,'2020-12-01',12,'Analyzed WorkForward Report in Pentaho Fused. Check Lacoste Workforward (Transfer Transactions, April 2, 2019-Oct 31, 2020)',35,1.5,1,3,19),(63934,3583,'2020-12-01',9,'Hangout call to each BIDI team member, get updates on tasks assigned.',35,1.5,1,276,19),(63935,3991,'2020-12-01',33,'Discussion with Eli about the TENDAM file processing and testing.  Gave instructions to review the files received from Tendam.',35,0.5,1,138,19),(63936,3777,'2020-12-01',12,'Analyzed WorkForward Report in Pentaho Fused. Check Lacoste Workforward (Sale Transactions - INVAUD, April 2, 2019-Oct 31, 2020). On-going',35,1,1,3,19),(63937,3243,'2020-12-01',2,'Perform data refresh for Lacoste For Nov 23-30 Transactions - (request from Roland)',35,0.5,1,3,19),(63938,3810,'2020-12-01',2,'Discussion with Mark about the deployment and monitoring of the modified ETL for RMSI Suspended UPC and new UPC assignment.',35,0.5,1,4,14),(63939,3583,'2020-12-01',9,'Attend weekly IT-SD meeting with other SysDev leads',35,1,1,276,19),(63940,3730,'2020-12-01',15,'Created transformation to Get file names and email notification for BBAR Click and Collect',57,2,1,276,19),(63941,3176,'2020-12-01',4,'Perform a test to all JSON files and resolved the issue on inserting the data from JSON files to tables.',57,3,1,292,1),(63942,3618,'2020-12-01',4,'Created Google App Script to get the data from multiple spreadsheet and insert in one spreadsheet.',57,3,1,276,19),(63943,3877,'2020-12-02',4,'Process JDA Data Extraction 4R4 - Transaction idept 185 dates 90101 to 101231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,323,19),(63944,3243,'2020-12-02',4,'Continue the modification of JDA Data Extraction Fused - Transaction for the enhancement of Fused Refresh, adjust all the query of all header table and add details table and invmst to filter the brand',16,2,1,276,19),(63945,3243,'2020-12-02',4,'Test the new JDA Data Extraction Fused - Transaction from the production and check the data if tally from the JDA',16,1,1,276,19),(63946,3583,'2020-12-02',9,'Meeting and discussion with Jimmy and Eli for the Fused Refresh of Lacoste and Steve Madden and also we discuss our solution for the Sales Refresh for the SLCI',16,1,1,276,19),(63947,3243,'2020-12-02',4,'Process and checking the cause why the Data Unification - Transaction too long in the deleting process (Ongoing)',16,1,1,276,19),(63948,3810,'2020-12-02',7,'Create Technical Assessment - Modification of I0020 Suspend UPC (Ongoing)',16,1,1,4,14),(63949,4023,'2020-12-02',4,'Development of the program(cont)',46,5,1,276,19),(63950,4023,'2020-12-02',4,'Create a staging table for the program',46,1,1,276,19),(63951,4023,'2020-12-02',4,'Test and debug the program',46,2,1,276,19),(63952,4023,'2020-12-01',7,' Preparation of TSD and Estimation Document',46,2,1,276,19),(63953,4023,'2020-12-01',4,'Cycle Testing of the program',46,2,1,276,19),(63954,4023,'2020-12-01',4,'Development of the program',46,4,1,276,19),(63955,4039,'2020-12-02',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),(63956,4040,'2020-12-02',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(63957,4041,'2020-12-02',2,'Generate Stock on hand report  Givenchy/Loewe/AMQ - Ms. Nica Monzon',8,0.5,1,217,19),(63958,4042,'2020-12-02',2,'Generate Sell-Thru report by SKU as of today -Ms. Yvette Velasco',8,1,1,155,19),(63959,4043,'2020-12-02',20,'Install and configure the Jet report on the JM RAMOS machine. This is now ok as per confirmation in the email.\r\n',8,1,1,276,19),(63960,3924,'2020-12-02',2,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) inquire to arvin if refresh is done to start checking again of report.',52,0.5,1,276,19),(63961,3862,'2020-12-02',4,'modify the ETL then Validate Data from JDA vs principal transmitted data 2019 (JAN - OCT location  2869 - Trinoma,  6359 - CENTRAL SQUARE, 6060 - ROBINSON MIDTOWN)',52,1.5,1,306,19),(63962,4044,'2020-12-02',2,'Add a new store in pos2nav  (SAMSONITE ABOITIZ)\r\nFor additional store on POS to NAV, please. \r\nLocation                        Store Code                    Brand Code\r\nABOITIZ  (425)                   883                            541',8,0.5,1,276,19),(63963,3862,'2020-12-02',4,'modify the ETL then Validate Data from JDA vs principal transmitted data 2020 (JAN - SETP location 2869 - Trinoma, 6359 - CENTRAL SQUARE, 6060 - ROBINSON MIDTOWN)',52,1.5,1,306,19),(63964,3862,'2020-12-02',9,'coordinate to Ms.Lois about the status of validation vs principal Transmitted file and activity after validating what we do next',52,0.5,1,306,19),(63965,3992,'2020-12-02',4,'google meeting discussion sir michael & jimmy about some concern and negative extracted value from JDA',52,0.5,1,292,1),(63966,4045,'2020-12-02',2,'Generate the following reports below - Jam Ianne Tan\r\n- Daily sales report by SKU from Oct 1 - 31, 2020\r\n- Daily sales report by SKU from Nov 1 - 30, 2020',8,0.5,1,209,19),(63967,3992,'2020-12-02',4,'Analyze the issue of B2B no generated file not successfully running with error on logs support sir michael, coordinated to sir Jimmy and test the ETL script again after coordinate to sir ariel.',52,1,1,292,1),(63968,3992,'2020-12-02',4,'(Sales refresh  (4 attempt)  long duration time)  checking of sale per counter per day Nov.15-21 & 22-28, 2020 and advise SLCI group do not run a sales refresh temporary while I am still working on something for refreshing of data',52,1.5,1,292,1),(63969,3992,'2020-12-02',9,'google meeting coordinate to sir Jimmy  with sir mark the slowdown process of SLCI sales refresh',52,0.5,1,292,1),(63970,4031,'2020-12-02',2,'Generate Per Location Inventory Valuation by SKU as the end of November 30, 2020 - Sherelyn Sta. Juana',8,1,1,147,19),(63971,3970,'2020-12-02',9,'create assessment and schedule of report for modification and activity (inquire to sir michael for some details needed) subject to change meeting discussion with sir jimmy & sir michael.',52,0.5,1,292,1),(63972,4046,'2020-12-02',2,'Generate Sell-Thru Report by SKU as of today - Ms. Lalaine Ann Cainila',8,1,1,158,19),(63973,4047,'2020-12-02',2,'Generate Sell-Thru report by SKU as the end of November 2020 - Yna Susara-Chulani',8,1,1,156,19),(63974,3618,'2020-12-02',4,'Created a button to trigger the combine data function and created a script that cleared the content of  the spreadsheet.',57,1.5,1,276,19),(63975,3618,'2020-12-02',9,'Meeting with Sir Chris, Sir Miguel and John regarding Magento Support Guide GCP.',57,0.5,1,276,19),(63976,3618,'2020-12-02',5,'Reviewed the Magento Support Guidelines.',57,0.5,1,276,19),(63977,2072,'2020-12-02',4,'Fixed the transition of rows on the TV dashboard based on ping settings.',57,2.5,1,276,19),(63978,2072,'2020-12-02',4,'Display the updated result on the TV dashboard.',57,2.5,1,276,19),(63979,3579,'2020-12-02',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(63980,3970,'2020-12-02',9,'Discussion with Eli and Mike of SLCI SysOps about the request to modify the ETL for generating the Sales Per Counter Report. Advised to have this documented first and to make this into a project once the requirements are finalized.',35,0.5,1,292,1),(63981,3777,'2020-12-02',12,'Address and review new concerns raised by John of ICG, review and analyzed batches not found in the Pentaho data Layers.  Provide feedback to email.',35,1,1,276,19),(63982,3777,'2020-12-02',9,'Review missing batches not uploaded to layer 2 of Pentaho database in 11.142. Query 4R4 and SSI cybtch batches. and analyzed data available and uploaded to Pentaho thru pivot table.',35,2,1,276,19),(63983,3777,'2020-12-02',9,'Coordinate with Mark the concern raised by ICG, the cybtch data that needs re-uploading thru hangout call',35,0.5,1,276,19),(63984,4048,'2020-12-02',2,'Attend to concern by Ms. Ingrid of Steve Madden.  Worked with Mark to have the data refresh issue on Steve Madden PO resolved by reviewing the logs and SQL scripts.',35,1.5,1,184,19),(63985,3243,'2020-12-02',2,'Review of daily data refresh email logs of Fused brands. Coordinate re-processing of data refresh if variances are found.',35,0.5,1,276,19),(63986,3583,'2020-12-02',32,'Monitoring of daily tasks hangout call with Mark and Eli.',35,1,1,276,19),(63987,3924,'2020-12-02',3,'Review and check the Cost of Sales for Accounting Report in Pentaho Fused.',35,1,1,276,19),(63988,266,'2020-12-02',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Updated located codes are now available in the principal reports.\r\n3.	PAT Access\r\n',55,4,1,276,19),(63989,3972,'2020-12-02',25,'Reloaded manually again the principal reports and checked the updated location codes for trunc and zalora',55,4,1,156,19),(63990,3606,'2020-12-02',25,'Scheduled brownout in our area',22,8,0,298,34),(63991,3606,'2020-12-03',25,'Maternity Leave',39,8,1,296,34),(63992,3606,'2020-12-01',25,'Maternity Leave',39,8,1,276,19),(63993,3606,'2020-12-02',25,'Maternity Leave',39,8,0,296,34),(63994,3777,'2020-12-03',4,'Process Layer 1 CYBTCH and CYSTR from 2015 to 2020 and check the table from Layer 1 if the extraction was successful',16,1,1,3,19),(63995,3777,'2020-12-03',4,'Process Layer 1 CYBTCH and CYSTR from 2015 to 2020 and check the table from Layer 1 if the extraction was successful for the Brands (Superga, Lush, Steve Madden and Dune)',16,2,1,276,19),(63996,3810,'2020-12-03',7,'Continue the creation of Technical Assessment - Modification of I0020 Suspend UPC',16,1,1,4,14),(63997,3777,'2020-12-03',4,'Process Layer 1 CYBTCH and CYSTR from 2015 to 2020 and check the table from Layer 1 if the extraction was successful for the Brands (Aerosoles, Beauty Bar and Dashing Diva)',16,1.5,1,276,19),(63998,3243,'2020-12-03',4,'Re-create new version of Data Unification Fused - Transaction for the enhancement of Fused Refresh, add 2 delete steps and separate the delete for the header and details table then create new Data Unification Fused - Transaction - Header Tables KTR to extract first all the header tables from Layer 1 to Layer 2',16,1.5,1,276,19),(63999,4049,'2020-12-03',4,'Check the cause of variance from the units for the invoice number 03905, as wee checked the cause is from the duplicate sub family so we apply we create query from Zara and Stradivarius then assist Sir Ian for the Uploading',16,1,1,282,5),(64000,3620,'2020-12-02',25,'- not feeling well',10,8,0,297,34),(64001,2296,'2020-12-03',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64002,3924,'2020-12-03',2,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) feedback of arvin about refresh not yet started but coordinate to sir mark for refresh of oct Fused sales data',52,0.5,1,276,19),(64003,3991,'2020-12-03',7,'Create a checklist for final unit testing (item master & packing list)',52,1,1,306,19),(64004,3991,'2020-12-03',4,'checklist Unit Testing (Item Master) reprocess Testing of file validate for other issues.',52,1,1,306,19),(64005,3991,'2020-12-03',4,'modify ETL with wildcard, checklist Unit Testing (Item Master) reprocess Testing of file validate for other issues.',52,1,1,306,19),(64006,3991,'2020-12-03',4,'Validate ingested data from JDA vs mysql staging table (item master & packing list csv file)',52,1,1,306,19),(64007,3862,'2020-12-03',4,'generate 2020 data request month of principal (JAN - FEB) validate after generation  and send it to merch for checking on their end',52,1,1,306,19),(64008,3862,'2020-12-03',4,'generate 2020 data request month of principal (JUL - SEP) validate after generation  and send it to merch for checking on their end',52,1,1,306,19),(64009,3862,'2020-12-03',4,'generate 2020 data request month of principal (OCT- NOV) validate after generation  and send it to merch for checking on their end.',52,1,1,306,19),(64010,4050,'2020-12-03',4,'support sir michael script of JDA filter  of sales Nov. 17 concern.',52,0.5,1,292,1),(64011,3752,'2020-12-03',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64012,266,'2020-12-03',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Access\r\n',55,8,1,276,19),(64013,4051,'2020-12-03',32,'Forwarded to Ms.Mary Angeli Sison, the proposal of PASI on the Footer Modification with estimated man-days',22,0.25,1,1,6),(64014,3975,'2020-12-03',32,'Coordinate and forwarded to Sir Rowell Ang the approved PO',22,0.25,1,276,19),(64015,3975,'2020-12-03',7,'Received the licenses from Jupiter system. Prepare list of activities to be done and coordinate with the different IT-SYSOPS regarding the names of the HR personnel to be notified regarding the renewal of license activities',22,1,1,276,19),(64016,4052,'2020-12-03',2,'Update status of TL 8620 back to allocated status',22,0.25,1,3,19),(64017,4053,'2020-12-03',2,'Checked issue raised by Lawrence of ZARA-IT, cannot create PO for Invoice No. 25-00285.\r\nStep:\r\n1. Query ZPOMST table, no record found. instruct Lawrence to load the data again.\r\n2. Query again ZPOMST, but not records is displaying for the mentioned invoice..\r\n3. Query table ARVPF and same with ZPOMST no record is displaying\r\n4. Tried to query ZPOMST excluding the invoice series and based on findings, correct invoice combination should be 26-00285\r\n5.. Query again ARVPF table using invoice number 26-00285 and it showed that there were POs created.\r\n6. Query POMHDR and POMDTL table to double check the created PO\r\n7. Cascade findings to Lawrence to double check their data.',22,1,1,1,6),(64018,4054,'2020-12-03',2,'Checked issue raised by Sir Ian regarding invoice 25-2601, cannot create PO\r\nSteps:\r\n1. Instructed Sir Ian to load the data on the staging table\r\n2. Query ARVPF table and checked if there created PO\'s for this invoice\r\n3. Query the following created PO if existing in POMHDR and POMDTL. \r\n   20148, 20149, 20150,20151,20152,20153,20154,20155,20156 and based on checking these PO has no records in\r\n   POMDTL\r\n4. Delete records in ARVPF and POMHDR table\r\n5. Instruct Sir Ian to create PO again\r\n\r\n',22,1,1,267,7),(64019,4055,'2020-12-03',2,'Check problem  raised by Ms. Arlene regarding TL 20621, receiving takes long.\r\nStep:\r\na. Tried to received the TL, error encountered \"transfer is being modified by another user\"\r\nb. Execute the command WRKOBJLCK TRFHDR. Findings shows that file is lock to WS_RBS\r\nc. End session of WS_RBS\r\nd. Advice user to try receiving again',22,0.5,1,138,19),(64020,271,'2020-12-03',32,'Check jobs in MSGW status in JDAPRO9 and JDAPROD5',22,0.5,1,276,19),(64021,4056,'2020-12-03',2,'Install and confgure ERIC system on Joanne Paula of SSI-EXAD',22,2,1,276,19),(64022,736,'2020-12-03',2,'Run the RMSI Process I0020 Item Master and re-processed the xml file.',57,3,1,4,14),(64023,3907,'2020-12-03',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64025,3580,'2020-12-03',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64026,736,'2020-12-03',2,'Checked and Analyzed the RMSI I0020 ETL processing the I0020 xml file and every table.',57,3,1,4,14),(64027,736,'2020-12-03',9,'Meeting with Sir Jimmy.',57,1,1,4,14),(64028,736,'2020-12-03',2,'Checked and Analyzed the Sap_Hierarchy table and the I0160 Processing ETL. Run the I0160 hierarchy to re-processed the I0160 xml file.',57,1,1,4,14),(64029,4057,'2020-12-03',2,'Analyze and check the concern of Ms. Ingrid about the Sell-thru report in Pentaho, Create SQL script and compare transaction data between JDA and Pentaho',35,3,1,184,19),(64030,3583,'2020-12-03',32,'Monitoring of daily tasks, hangout call with Mark and Patrick.',35,1,1,276,19),(64031,3810,'2020-12-03',3,'Review technical documentation made by Mark for this support.',35,0.5,1,4,14),(64032,736,'2020-12-03',9,'Assist Patrick to analyze the processing of Article and Hierarchy creation in RMSI via hangout call.',35,1.5,1,4,14),(64033,4058,'2020-12-03',9,'Attend to the inquiry from Christine of MPC. Checked the items processed this morning and confirm that the prices were successfully changed.',35,0.5,1,304,36),(64034,4059,'2020-12-03',9,'Review the changes in the documentation sent by Inditex thru Sir Boyet',35,0.5,1,276,19),(64035,3243,'2020-12-03',9,'Review of data refresh email logs of Fused brands in Pentaho. Coordinate re-processing of transaction refresh. ',35,0.5,1,276,19),(64036,4060,'2020-12-03',2,'Check the SFTP server and provide the SODI file to Rova',35,0.5,1,4,14),(64037,4061,'2020-12-03',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),(64038,4062,'2020-12-03',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64039,4063,'2020-12-03',2,'Generate PO Summary Report by SKU for November 2020 - Yna Susara-Chulani',8,1,1,321,19),(64040,4064,'2020-12-03',2,'Add a new store - Ronalyn Serenas\r\nCK UNDERWEAR MOA  ctr 1 store code 690\r\nlocation code 398\r\nbrand code 438',8,0.5,1,150,19),(64041,4065,'2020-12-03',2,'Item Creation (Grupo Cortefiel) - Aika Marie Novilla',8,0.5,1,306,19),(64042,4066,'2020-12-03',2,'Generate the following reports below as requested by Ms. Thea Patricia Mitra\r\nGucci & Balenciaga\r\nConsolidated inventory valuation report by SKU as of November 30, 2020\r\nPer location sales report by SKU from November 1 - 30, 2020\r\nPO Arrival Summary by SKU from November 1 - 30, 2020\r\nDaily sales report by SKU from November 1 - 30, 2020\r\nConsolidated inventory valuation report by SKU as of November 30, 2020',8,2,1,160,19),(64043,4067,'2020-12-03',2,'Add a new store in sales parser\r\nCompany/Brand: SSI\r\nLocation: RCC Cebu\r\nLocation Code: 350\r\nBrand Name:P. Charriol\r\nBrand Code: 527\r\nStore Code: 200\r\nCounter No.: 9',8,1,1,278,19),(64044,4068,'2020-12-03',2,'Item Creation (FUSED-Lush) - Arlene Ortega Deguzman\r\nTL#. 2909 09/01/20\r\nTL#. 2133 08/24/20\r\nTL#.2861 09/01/20\r\nTL#.10060 11/17/20\r\nTL#. 10258 ',8,1.5,1,154,19),(64045,3777,'2020-12-04',2,'Check the CYBTCH and CYSTR per year and month that run scheduled last night. As per checking the data from Layer 2 was not tallied',16,1.5,1,276,19),(64046,3777,'2020-12-04',2,'Check the modifiied Data Unification 4R4 - CYBTCH and look what is the cause of variance. We change the filter from IDEPT to IMFGR',16,1,1,276,19),(64047,3777,'2020-12-04',4,'Process Layer 2 CYBTCH and CYSTR from 2015 to 2020 and check the table from Layer 1 if the extraction was successful for the Brands (Aerosoles, Beauty Bar, Dashing Diva, Superga, Lush, Steve Madden and Dune)',16,2,1,276,19),(64048,3583,'2020-12-04',9,'Meeting and discussion Introduction to ITG Head of SOD with Sir Wiliam and Sir Albert',16,1,1,276,19),(64049,3243,'2020-12-04',4,'Check the cause of large data of PO tables in Layer 1 and modify the new version of JDA Data Extraction Fused - Transaction then add distinct on the POMRCH query ',16,1.5,1,276,19),(64050,3580,'2020-12-04',23,'Attend ITD Coaching Clinic webinar',22,2.5,1,276,19),(64051,2296,'2020-12-04',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64052,4069,'2020-12-04',2,'Update SHPHDR insert PO 5517 on invoice No. 39735',22,0.25,1,4,14),(64053,271,'2020-12-04',2,'Check jobs in MSGW status in JDAPRO9 and JDAPROD5',22,0.25,1,276,19),(64054,3975,'2020-12-04',32,'Send notification to HR personnel per entity regarding the schedule of the loading of the new license starting Monday',22,0.5,1,276,19),(64055,3975,'2020-12-04',32,'Coordinate with Jupiter System missing license for 197 version for ISCI, ISFI and FSRI for EXAD group. ',22,0.5,1,276,19),(64056,3924,'2020-12-04',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) request to sir mark refresh oct sales of fused (aerosole)',52,1,1,276,19),(64057,3924,'2020-12-04',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) validate aerosole report data vs 4r4',52,1,1,276,19),(64058,3924,'2020-12-04',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) request to sir mark refresh oct sales of fused (lacoste, superga, dune & steven madden)',52,0.5,1,276,19),(64059,3924,'2020-12-04',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) validate superga  & lush (OCT, Nov) report data vs JDA',52,1,1,276,19),(64060,3991,'2020-12-04',7,'Validate ingested data from JDA vs mysql staging table (item master & packing list csv file) inform sir rey about ingested data to JDA if all data is fine, coordinate to sir jimmy & sir fritz status of checking (update the sheets for more details)',52,1,1,306,19),(64061,3970,'2020-12-04',9,'create assessment and schedule of report for modification and activity (inquire to sir michael for some details needed).',52,0.5,1,292,1),(64062,3970,'2020-12-04',7,'analyze and assess the trunc reporting for modification and submit the created timeline',52,1,1,292,1),(64063,4070,'2020-12-04',9,'asking question to sir michael for clarification of request concern.',52,0.5,1,292,1),(64064,4070,'2020-12-04',7,'analyze and assess the B2B report & merch report for the activity and submit the created timeline.',52,0.5,1,292,1),(64065,4071,'2020-12-04',2,'Check issue raised by The District Cavite, Upon submitting all scanned items to portal, quantity received displayed is zero\r\nSteps:\r\na. Login to ewms portal, \r\nb. Click on one of the casepack sku,  encountered an error \"Undefined variable items\"\r\nc. Login to ewms database via HeidiSQL\r\nd. Check wms_store_receiving_detail if records are complete for this TL\r\ne. Check wms_store_boxes_masterlist and finding show that there were no records on this table for this TL. Cause might have been because of internet connection\r\nf. Insert records in wms_store_boxes_masterlist based on the records in wms_store_receiving_detail\r\ng. Generate Quanity Discrepancy report\r\nh. Generate Consolidated Receiving report',22,2,1,264,2),(64066,1848,'2020-12-04',4,'CCSI Validate (Store Reports consolidated sales reports) modify the connection from magneto server to 11.140 (change connection from magneto to 11.140 server database connection, auto submit and error parsing issue)',52,1,1,292,1),(64067,3580,'2020-12-04',32,'Update WFH Schedule of App support team for Dec  7 - 11, 2020',22,1,1,276,19),(64068,4072,'2020-12-04',9,'Meeting and discussion with Patrick for the checking of vendor code 000000000060484745 because this will not enroll on the JDA, the cause is from the hierarchy data in table sap_hierarchy are reflecting 0 value',16,1,1,4,14),(64069,4072,'2020-12-04',15,'Created new instance for I0160 Processing ETL.',57,2,1,4,14),(64070,4072,'2020-12-04',9,'Meeting and Discussion with Sir Jimmy and Mark on how to resolved the issue on UPC number 6800529 and apply the solution to enrolled the UPC number on JDA.',57,3,1,4,14),(64071,4072,'2020-12-04',9,'Meeting and discussion with Mark on checking of vendor code 000000000060484745.',57,1,1,4,14),(64072,4073,'2020-12-04',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),(64073,4074,'2020-12-04',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64074,3176,'2020-12-04',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,292,1),(64075,3176,'2020-12-04',3,'Performed a test on all files of gap_br_json2.',57,1.5,1,292,1),(64076,4075,'2020-12-04',20,'Fix Jet Report - Mheyrell Francisco',8,1.5,1,276,19),(64077,4076,'2020-12-04',2,'Provide all location in JDA 4r4 as requested by Arvi Pacis of Admin Dept',8,1,1,276,19),(64078,4077,'2020-12-04',2,'Generate Sell-Thru Report by SKU as the end of November 2020 - Rae Elizabeth Delgado',8,1,1,221,19),(64079,3580,'2020-12-04',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64080,4078,'2020-12-04',2,'Item Creation (Dune) - Keith Anapi',8,1,1,208,19),(64081,4079,'2020-12-04',2,'Item Creation (Superga) - Keith Anapi',8,0.5,1,183,19),(64082,4034,'2020-12-04',2,'Generate sales for the month of November as advised by Sir Roland sales was just uploaded today. Load the generated text file into the database.',8,1,1,318,19),(64083,3907,'2020-12-04',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64084,3752,'2020-12-04',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64085,4060,'2020-12-04',2,'Attend to the request of Shirvan to provide the Archived SODI files for M&S.',35,0.5,1,4,14),(64086,4057,'2020-12-04',2,'Attend to the inquiry from Ms. Ingrid about the Steve Madden Sell-thru PO received Items and Inventory Report concerns. Query JDA and Pentaho data and shared with her the PIVOT data analysis I\'ve made in google sheet.',35,1.5,1,184,19),(64087,3761,'2020-12-04',23,'Attend ITD Coaching Clinic-Batch 3',35,2.5,1,276,19),(64088,3583,'2020-12-04',9,'Morning meeting with the team, discussion about the pending tasks and support concerns from end-users.',35,0.5,1,276,19),(64089,4057,'2020-12-04',9,'Hangout call with Ms. Ingrid to inquire and answer her inquiries about the Sell-thru report.',35,0.5,1,276,19),(64090,3243,'2020-12-04',2,'Daily monitoring of Email Logs related to the Scheduled Transaction refresh of Fused Data in Pentaho',35,0.5,1,276,19),(64091,4072,'2020-12-04',23,'Hangout call and discussion with Patrick and Mark to resolve issues on SKU enrollment for RMSI. Reviewed the ETLs involved Hierarchy Creation , Item loading in Pentaho, and SKU Creation in JDA',35,2.5,1,4,14),(64092,3583,'2020-12-04',32,'Create the WFH Schedule for next week.',35,0.5,1,276,19),(64093,266,'2020-12-04',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Access\r\n',55,8,1,276,19),(64094,4021,'2020-12-01',5,'Preparation of TSD and Estimation Document.',26,6,1,276,19),(64095,1448,'2020-12-01',4,'Smoke Testing with Anchanto and EBG team.',26,2,1,276,19),(64096,271,'2020-12-02',4,'Manual trigger and data checking for auto item creation.',26,2,1,276,19),(64097,4021,'2020-12-02',4,'Development of the program.',26,6,1,276,19),(64098,271,'2020-12-03',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(64099,4021,'2020-12-03',4,'Development of the program(cont.)',26,4,1,276,19),(64100,3850,'2020-12-03',23,'ITD Coaching Clinic Batch 2.',26,2,1,276,19),(64101,271,'2020-12-04',4,'PIM technical support, debugging of interface bug in BD class file.',26,4,1,276,19),(64102,4021,'2020-12-04',4,'Development of the program(cont.) ',26,4,1,276,19),(64103,3606,'2020-12-07',25,'Maternity Leave',39,8,0,296,34),(64104,3606,'2020-12-04',25,'Maternity Leave',39,8,0,296,34),(64105,3975,'2020-12-07',32,'Follow-up Jupiter systems on the 197 license version for ISFI, ISCI, FSRI',22,0.25,1,276,19),(64106,3975,'2020-12-07',2,'Load the new license for SSI ',22,0.25,1,276,19),(64107,3975,'2020-12-07',2,'Tried loading the new license for ISCI but error was encountered, serial number cannot be copied to the Serial number box column. Tried to manually type the license number but the serial number given by Jupiter system exceeds the number of records and cannot be fully loaded on the serial number column. Re-schedule loading of license on Wednesday, Dec 9.',22,0.25,1,1,6),(64108,3975,'2020-12-07',2,'Same issue encountered with ZARA group. Send the screenshot of the issue to Jupiter systems for their checking. Re-schedule loading of license on December 9',22,0.25,1,264,2),(64109,3877,'2020-12-07',4,'Process Data Unification 4R4 - Transaction idept 185 dates 180101 to 191231 then check the data from the Layer 2 if tally in JDA per month',16,2,1,323,19),(64110,3877,'2020-12-07',4,'Process Data Unification 4R4 - Transaction idept 185 dates 150101 to 171231 then check the data from the Layer 2 if tally in JDA per month',16,2,1,323,19),(64111,4049,'2020-12-07',2,'Check the issue of duplicate data that cause of total units not tallied from the total units from finance. The cause of duplicate data if from the duplicate sorting_number from table tblarticlemaster, this need get only the latest sorting_number',16,1,1,282,5),(64112,3877,'2020-12-07',4,'Process IAS Inventory Extraction from 2017 to 2019 idept 185 then check per year and per month if the data extracted are tally from the MSSQL',16,2,1,323,19),(64113,4023,'2020-12-03',4,'Development of the program(cont)',46,4,1,276,19),(64114,4023,'2020-12-03',4,'Add subroutine to check the price in Migration',46,2,1,276,19),(64115,4023,'2020-12-03',4,'Test and debug the program',46,2,1,276,19),(64116,4023,'2020-12-04',4,'Development of the program(cont)',46,3,1,276,19),(64117,4023,'2020-12-04',4,'Deployment of the program to RMSI Production Environment',46,3,1,276,19),(64118,4023,'2020-12-04',7,'Preparation of Delivery Document ',46,2,1,276,19),(64119,4082,'2020-12-07',7,'Preparation of TSD and Estimation Document',46,2,1,276,19),(64120,4082,'2020-12-07',4,'Development of the program ',46,6,1,276,19),(64121,4080,'2020-12-07',5,'Preparation of TSD and Estimation Document ',26,4,1,276,19),(64122,271,'2020-12-07',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(64123,271,'2020-12-07',4,'PIM interface program modifications.',26,2,1,276,19),(64124,2296,'2020-12-07',32,'Update Lexer SFTP file monitoring sheet from Dec 5 - 7',22,0.5,1,276,19),(64125,4083,'2020-12-07',2,'Check the total retail of hiposecom_sale_line_items and hiposecom_media_lines because not tallied from the total retail per day from the finance, i also try to reupload the xml but still same total. I suggest to Sir Boyet to please coordinate to the finance and double check the total retail ',16,1,1,1,6),(64126,4022,'2020-12-01',7,'Prepared the TSD and Estimation Document',50,1.5,1,276,19),(64127,4022,'2020-12-01',4,'Developed the Item Dimension Auto Assignment Facility program',50,6.5,1,276,19),(64128,4022,'2020-12-02',4,'Analyzed the flow of the program',50,2,1,276,19),(64129,4022,'2020-12-02',4,'Continued the development of the Item Dimension Auto Assignment Facility program',50,6,1,276,19),(64130,4022,'2020-12-03',4,'Continued the development of the Item Dimension Auto Assignment Facility program',50,6.5,1,276,19),(64131,4022,'2020-12-03',4,'Partially tested the Item Dimension Auto Assignment Facility program',50,1.5,1,276,19),(64132,4022,'2020-12-04',4,'Continued the development of the Item Dimension Auto Assignment Facility program',50,5,1,276,19),(64133,4022,'2020-12-04',4,'Unit tested the Item Dimension Auto Assignment Facility program',50,1.5,1,276,19),(64134,4022,'2020-12-04',4,'Deployed the program to RMSI Production Development',50,0.75,1,276,19),(64135,4022,'2020-12-04',7,'Prepared the Delivery Document',50,0.75,1,276,19),(64136,4081,'2020-12-07',7,'Prepared the TSD and Estimation Document',50,1.5,1,276,19),(64137,4081,'2020-12-07',4,'Developed the Transfer Detail Modification Log program',50,6.5,1,276,19),(64138,3752,'2020-12-07',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64139,3599,'2020-12-07',2,'Update access of Ms. Stephanie in JDA Fused, password is being asked when accessing the Database managerment menu.\r\nSteps:\r\na. Update PGMSEC table, add JDA user account of Ms. Stephanie (SDG1941) to FSTPTH menu path',22,0.5,1,276,19),(64140,4084,'2020-12-07',2,'Update status of below PO from R status to 2(open)\r\n162301\r\n162302\r\n162303\r\n162312\r\n162313',22,0.5,1,276,19),(64141,2072,'2020-12-07',4,'Display the updated result on the TV dashboard.',57,3,1,276,19),(64142,2072,'2020-12-07',4,'Fixed the transition of rows on the TV dashboard based on ping settings.',57,3,1,276,19),(64143,3579,'2020-12-07',9,'Meeting with Ms Jane and Arvin regarding the tasks turnover to me of Arvin.',57,0.5,1,276,19),(64144,3579,'2020-12-07',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(64145,3618,'2020-12-07',5,'Reviewed the documentation of Navision.',57,1,1,276,19),(64146,3599,'2020-12-07',2,'Check concern of Beth of IT-Sysops regarding sales of Location 300- Rustans Makati dated Dec 2, which has no details when viewed on the Cash Balancing report.\r\nSteps:\r\na. Query CSHTND, results show that there are records for this date and location\r\nb. Query CSHDET, result show that there are no records for this date and location for this transaction\r\nc. Clear SDILOG table\r\nd. Advise Beth to perform reverse and upload',22,0.5,1,276,19),(64147,3975,'2020-12-07',32,'Follow-up Ms. Patty Mariano, regarding the schedule of license loading for Eric, Schedule was set on Dec 10 9-10am',22,0.25,1,8,1),(64148,4085,'2020-12-07',2,'Checked issue raised by Jimmy regarding items that are under Dashing Diva in JDA 4R4 , but brandcode was setup as Beauty bar in JDA Fused.\r\nSteps:\r\na.. Query INVMST table, check all items with IDEPT=3, ISDEPT=4, ICLAS=1 and brandcode = 27\r\nb. Update brand  code of below SKU\'s from 27 - Beauty bar to 68 - Dashing Diva\r\n    1862655\r\n1862656\r\n1862657\r\n1862658\r\n1862659\r\n1862660\r\n1862661\r\n1862662\r\n1862663\r\n1862664\r\n1862665\r\n1862666\r\n1862667\r\n1862668\r\n1862669\r\n1862670\r\n1862671\r\n1862672\r\n1862673\r\n1862674\r\n1862675\r\n1862676\r\n1862677\r\n1862678\r\n\r\n\r\n',22,1,1,171,19),(64149,3924,'2020-12-07',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) re-check month of Oct (Brand with ok  are the following : beauty bar,lush, superga)',52,1.5,1,276,19),(64150,3924,'2020-12-07',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) re-check month of Oct (Brand with ok  are the following : dashing diva & dune)',52,1,1,276,19),(64151,3924,'2020-12-07',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) re-check month of Oct (lacoste & steven madden still not tally requesting for refresh sir mark oct. 19 for lacoste)',52,0.5,1,276,19),(64152,3970,'2020-12-07',4,'Modify sale per channel - detailed report  script  for SLCI Trunc reporting and create a new filename (modify and create new stored procedure script with edi location reference table)',52,1.5,1,292,1),(64153,3970,'2020-12-07',4,'validate the output report data of the new report script (request to arvin access of the report for SLCI group)',52,1.5,1,292,1),(64154,3599,'2020-12-07',9,'Short discussion with Jimmy regarding his inquiry on Transfer in and Transfer out and how the logging is done in INVAUD',22,0.25,1,276,19),(64155,3991,'2020-12-07',9,'hangout meeting discussion with sir Fritz about TENDAM process & reporting.',52,1,1,306,19),(64156,1848,'2020-12-07',4,'CCSI Validate (Store Reports consolidated sales reports) modify the connection from magneto server to 11.140 (change connection from magneto to 11.140 server database connection, auto submit and error parsing issue) stored proc and inventory facts monthly doesn\'t exist error',52,1,1,292,1),(64157,3580,'2020-12-07',9,'Short huddle with Arvin and Patrick regarding the support of Arvin, in preparation for his coming leave this Dec 18.',22,0.5,1,276,19),(64158,4086,'2020-12-07',2,'Assist Lissa Messina regarding her concern on the printing of SSS Loan report. According to her no report is being generated when she entered the date and the company\r\nSteps:\r\na. Ask her Anydesk credentials and instructed her to demo how the report is being generated. Upon demo, she tried generating other reports first and was successful, she tried to extract the reports for SSS loan and it was generated, it turn out that there was a missing step on the previous generation that she is doing.\r\nb. Error only occurred upon trying to save the data. Error \"Transaction log for database GRCRANKANDFILE is full. Cascade issue to Jupiter systems for checking',22,0.75,1,276,19),(64159,1837,'2020-12-07',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(64160,3580,'2020-12-07',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64161,3858,'2020-12-07',2,'Check concern of Cheska, regarding their data that reverted back to June 2020..\r\nStep:\r\na. Instructed Arvin to query NAV database particularly posted invoices table. Upon checking data is up to Nov 4, 2020\r\nb. Access the NAV user interface and confirmed that the data is as of Nov4, 2020\r\nc. Follow-up PASI support regarding the issue on unmatched data in user interface and NAV database',22,0.25,1,5,15),(64162,3580,'2020-12-07',32,'Closed old PAT tickets',22,0.25,1,276,19),(64163,3907,'2020-12-07',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64164,4087,'2020-12-07',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),(64165,4088,'2020-12-07',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64166,4089,'2020-12-07',2,'Assist Ms. Patricia Anne Lopez regarding the discrepancy in the total_qty on the report, generate the reports for Nov 29 and Nov 30 for comparison, and found out the discrepancy. Run inventory work back for Nov 30, 2020, to update all the transactions. Generate the report and send it to Ms. Patricia for her checking',8,1.5,1,304,36),(64167,4090,'2020-12-07',2,'Generate Daily Sales Report Summary for the month of November 2020 for Gucci and Balenciaga - Ms. Thea Patricia Mitra',8,1,1,160,19),(64168,4091,'2020-12-07',2,'Generate Sales Reports for the following dates below - Patricia Henson\r\n1. November 29, 2020- December 5, 2020\r\n2.. November 30, 2019- December 6, 2019\r\n3. December 1, 2018- December 7, 2018\r\n4. December 2, 2017- December 8, 2017',8,1,1,188,19),(64169,4092,'2020-12-07',2,'Generate Per Location Inventory Report by SKU as the end of November 2020 - Kimberley Ann Dula',8,1.5,1,318,19),(64170,4093,'2020-12-07',2,'Generate Sell-Thru Report by SKU as of today - Margarita Marie Campos\r\n',8,1,1,153,19),(64171,4094,'2020-12-07',2,'Item Creation (Springfield) - Keith Anapi\r\n18238\r\n18240\r\n18242\r\n17285\r\n18239\r\n17569\r\n17572\r\n17578\r\n17377',8,1,1,279,19),(64172,4095,'2020-12-07',2,'Grant SLCI users access to Sales Per Channel - Detailed Report with EDI Location',8,0.5,1,8,1),(64173,3580,'2020-12-07',9,'Quick huddle with Ms. Jane and Patrick regarding turnover docs and support for Dec 18, 2020',8,0.5,1,276,19),(64174,3777,'2020-12-07',12,'Checking and analyzing of work forward Report in Fused for Lacoste for Count # DJ207A. Coordinate Cy batch refresh to mark and perform initial checking on the count batches in Layer 1.',35,1.5,1,3,19),(64175,3777,'2020-12-07',5,'Checking and analyzing of work forward Report in Fused for Lacoste for Count # DJ207A. Review the Sales transactions in 4r4 and discussed the 4R4 SKUs having different brand tagging in 4R4 and in Fused. Coordinate with the JDA team and inform sysops about the update the will made by Ms. Jane',35,2,1,3,19),(64176,3777,'2020-12-07',12,'Review and check the transfer transactions in JDA 4R4 and cross-checked with the generated work forward data in Pentaho. Coordinate with ICG John about some inquiries on how they check the MTS In and MTS Out',35,2.5,1,3,19),(64177,3243,'2020-12-07',5,'Review of data refresh email logs of Fused brands in Pentaho. Coordinate re-processing of transaction refresh.	',35,0.5,1,276,19),(64178,3583,'2020-12-07',32,'Monitoring of BIDI Team tasks. Hangout chat discussion with the team. Get updates on the pending tasks and deliverables.',35,0.5,1,276,19),(64179,3583,'2020-12-07',32,'Preparation of the ITSD Updates Slide.',35,1,1,276,19),(64180,3620,'2020-12-08',25,'- Feast of the Immaculate of Mary',10,8,0,302,34),(64181,2970,'2020-12-01',4,'- continue the checking of the solution to the error encountering when the store receiving scanner is executed with the scanner',10,1.25,1,303,19),(64182,3968,'2020-12-01',4,'- connect remotely to the warehouse and update the barcode app on their side and test with ms. Belle the modified application for checking if the adjusted font size and position is now OK\r\n- as per Ms. Belle with a sent image there is no changes to the barcode and the margin is not removed\r\n- modify the application again and adjust the UPC position into zero\r\n- connect remotely, update the user barcode app and test again\r\n- as per checking there\'s still no changes to the barcode output\r\n- discuss with Ms. Belle that the position is set to zero but the margin still not remove it might be set into the printer. but as per checking the printer margin is set into default',10,1,1,8,1),(64183,3968,'2020-12-01',4,'- while there is no solution yet into the margin in the gap barcode, I proceed into modifying the barcode for BR/ON\r\n- modify the application and adjust the details position and font size for the correction of the barcode output\r\n-connect remotely to the user and update the barcode app, and test with ms. Belle for checking the output, as per Ms. Belle with an image sent the output still not OK\r\n- modify, connect remotely to update the barcode into the user, and test with Ms. Belle to check the output until the position and font size is ok for the user\r\n- the position and font size in the sticker is now OK but for the price, the printout is cut.\r\n- there is no advice yet on what to do if the font will set to small again but the space at the bottom is big',10,4.5,1,6,1),(64184,3968,'2020-12-01',9,'- discuss with sir Jong the status of modification for the barcode of GAP and ON/BR and the problem encountered',10,0.5,1,292,1),(64185,4096,'2020-12-01',9,'- discuss with Sir Jong the email from Arvin which consist of adding a new row in two inventory reports and the email from Jimmy and both concerned from Ms. Ninya',10,0.5,1,206,19),(64186,3956,'2020-12-01',9,'- discuss with Sir Jeff the concern in the cyserv report as per sir Jeff it is now OK.',10,0.25,1,8,1),(64187,3968,'2020-12-03',4,'- modify the application again for the request to increase the font size of the UPC/SKU in the sticker even the margin cannot be adjusted\r\n- no testing made as Ms. Belle is on leave and no one can assist the testing',10,0.5,1,8,1),(64188,4020,'2020-12-03',4,'- the area is OK with the number and alphabet data as per checking\r\n- check the reported concern error in the unscanned rack and rack discrepancy report.\r\n- as per checking there is no error encountered but the output is incorrect\r\n- modify the application to correct the report output, test and check if the modified application will not return an error and if the output is now correct\r\n- as per checking the output is now correct, test other reports to check if no report is affected by the changes, as per checking all the report has no error encountered and successful in generating\r\n- send the updated exe to sir Anton for testing on his side',10,4.5,1,3,19),(64189,3968,'2020-12-03',9,'- discuss with Sir Mike the testing and more adjustment needed, discussed the testing that will continue tomorrow due to Ms. Belle is on leave today and no one can assist me in testing',10,0.75,1,292,1),(64190,4096,'2020-12-03',7,'- create an assessment document and estimation for the additional size column in the inventory reports',10,1.25,1,206,19),(64191,3968,'2020-12-03',9,'- discuss with sir Jong the status of the support in fixing of the barcode print out',10,0.5,1,292,1),(64192,3354,'2020-12-03',9,'- discuss the concern of Bobbi Brown and the status with Sir Jong',10,0.25,1,283,19),(64193,4020,'2020-12-03',9,'- discuss with sir Jong the concern in the application and the status of the support',10,0.25,1,206,19),(64194,3968,'2020-12-04',9,'- discuss with sir Mike if the testing will continue today, and discussed the adjustment for Gap barcode and the concern in BR/ON barcode',10,0.25,1,292,1),(64195,4097,'2020-12-04',9,'- [Duty Free] - discuss with Ms. Diana the update in the barcode for duty free, as per Ms. Diana, duty free still can\'t generate a barcode due to the installed barcode is not the barcode they are previously using, the installer has been asked to sir Frits',10,0.5,1,276,19),(64196,3038,'2020-12-04',9,'- discuss with ms. Diana the update to the error encountered when generating barcode for Lacoste',10,0.5,1,3,19),(64197,3038,'2020-12-04',4,'- install and test the barcode for fused in my PC to double-check if the application will encounter an error when tried to Windows 10, as per the user\'s PC is windows 10',10,0.75,1,3,19),(64198,4096,'2020-12-04',4,'- start the modification of the application for the additional size column in the consolidated inventory for all the report types',10,2.5,1,206,19),(64199,4020,'2020-12-04',9,'- discuss with Sir Anton the concern in the unscanned report for Lacoste with an alphanumeric area',10,0.5,1,3,19),(64200,4020,'2020-12-04',4,'- as per Sir Anton, the rack discrepancy report is now OK but the unscanned report is not as it is prompting a no data retrieve message which is incorrect as there is an unscanned rack.\r\n- check the application and do the same process sir Anton did check the concern, as per checking it is prompting the same message\r\n- check the application to see the cause of the error and as per checking it is extracting incorrect data and display in the report incorrect data\r\n- modify the application to fox the concern, test the modified application and as per checking the data extracted from the database is now correct but the report displays incorrect data\r\n- modify the report to fix the error and to display correct data\r\n- as per checking the data extracted is now OK\r\n- send the exe to sir Anton for his testing',10,2.5,1,3,19),(64201,4097,'2020-12-04',9,'- [duty free] - discuss with sir Jong and Patrick the concern in barcode application for Duty free',10,0.25,1,276,19),(64202,4096,'2020-12-04',9,'- discuss the modification made into the application for additional size column with Sir Jong and Patrick',10,0.25,1,206,19),(64203,3968,'2020-12-07',4,'- continue the modification for increasing the font size of the UPC/SKU, connect remotely to the warehouse for checking of the output, as per ms. Belle, the output is not OK\r\n- modify the application again until the output is OK, but as per Ms. Belle from the supervisor the UPC/SKU font size still not ok, if possible set the UPC/SKU size as big as the price and increase the price font\r\n- modify the application again for adjusting the price and UPC/SKU font size\r\n- the testing will continue on Wednesday',10,4.25,1,8,1),(64204,3968,'2020-12-07',9,'- discuss the status of the barcode if this is now OK and accepted with sir Jong and Patrick',10,0.25,1,292,1),(64205,4096,'2020-12-07',4,'- continue the modification of the application for the additional size column in the consolidated inventory and per location inventory report for all the report types',10,3.25,1,206,19),(64206,4096,'2020-12-07',9,'- discuss with Sir Jong and Patrick the status of the support in the adding of size column in the inventory report',10,0.25,1,206,19),(64207,3607,'2020-12-08',25,'Holiday - Feast of the Immaculate Concepcion',35,8,0,302,34),(64208,3606,'2020-12-08',25,'Holiday - Immaculate Concepcion',39,8,1,276,19),(64210,633,'2020-12-01',9,'PIM Weekly Meeting with Synchracy ',11,1,1,276,19),(64211,1448,'2020-12-01',9,'Meeting with IT Team with regards to roll out plan',11,0.5,1,276,19),(64212,1448,'2020-12-01',9,'Discussion of the rollout plan to ERP team ',11,0.5,1,276,19),(64213,1448,'2020-12-01',3,'Compilation and test run of Outbound program in production ',11,1,1,276,19),(64214,4098,'2020-12-01',10,'Identified the cause why the UPC is not reflecting in the item maintenance screen -',11,1,1,276,19),(64215,4099,'2020-12-01',10,'Performed troubleshooting ',11,1,1,276,19),(64216,4021,'2020-12-01',9,'Discuss the specs with Jeff ',11,0.5,1,276,19),(64217,4022,'2020-12-01',9,'Discuss the specs with Edgar ',11,0.5,1,276,19),(64218,4023,'2020-12-01',9,'Discuss the specs with Bel',11,0.5,1,276,19),(64219,4016,'2020-12-01',9,'ITSD Project Update meeting ',11,1,1,276,19),(64220,4016,'2020-12-01',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(64221,633,'2020-12-02',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(64222,1448,'2020-12-02',9,'Meeting with Sir Frtiz and Sys Ops on the Production testing ',11,1,1,276,19),(64223,1448,'2020-12-02',5,'Validation of generated outbound data for Wareo',11,1.5,1,276,19),(64224,1448,'2020-12-02',5,'Provide the list of possible errors that Anchanto may encounter from the outbound file ',11,1.5,1,276,19),(64225,4100,'2020-12-02',2,'Perform a backup of UPC table in Live environment and replaced the records with the one that was updated by Pentaho Team ',11,1.5,1,276,19),(64226,4101,'2020-12-02',2,'Attended the issue',11,0.5,1,276,19),(64227,4016,'2020-12-02',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(64228,633,'2020-12-03',9,'SLCI/Cresco to PIM Switch Strategy ',11,0.5,1,276,19),(64229,1448,'2020-12-03',9,'Meeting with EBG Warehouse on the Production Testing Plan',11,0.5,1,276,19),(64230,3850,'2020-12-03',23,'ITD Coaching Clinic',11,2,1,292,1),(64231,288,'2020-12-03',19,'Creation of CK Jeans items in JDA Fused Server',11,3,1,276,19),(64232,4102,'2020-12-03',5,'Parsed the revised Poll04/05 provided by Cyware of provided feedback to Sys Ops',11,1,1,3,19),(64233,4016,'2020-12-03',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(64234,633,'2020-12-04',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(64235,1448,'2020-12-04',4,'Generation of Inbound file from the list that will be provided by EBG Warehouse',11,1,1,276,19),(64236,288,'2020-12-04',19,'Creation of CK Underwear items in JDA Fused Server ',11,1.5,1,150,19),(64237,4021,'2020-12-04',3,'Unit testing of the program ',11,0.5,1,276,19),(64238,4022,'2020-12-04',3,'Unit testing of the program',11,0.5,1,276,19),(64239,4023,'2020-12-04',3,'Unit testing of the program ',11,0.5,1,276,19),(64240,4102,'2020-12-04',5,'Parsed the revised Poll04/05 provided by Cyware of provided feedback to Sys Ops (cont)',11,1.5,1,276,19),(64241,4016,'2020-12-04',32,'Prepare WFH Schedule of ERP team for the Week of December 7 ',11,1,1,276,19),(64242,4016,'2020-12-04',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(64243,633,'2020-12-07',9,'Regular thrice a week meeting with EBG team',11,1,1,276,19),(64244,1448,'2020-12-07',9,'Meeting with EBG Warehouse/MSD on the Production testing plan ',11,1,1,276,19),(64245,4103,'2020-12-07',5,'Validate the records being uploaded by Pentaho team in JDA staging table ',11,0.5,1,276,19),(64246,4080,'2020-12-07',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(64247,4081,'2020-12-07',9,' Provide the requirement and specs to Edgar',11,0.5,1,276,19),(64248,4082,'2020-12-07',9,'Provide the requirement and specs to Bel ',11,0.5,1,276,19),(64249,4104,'2020-12-07',4,'Extracted the inventory data of Sublocs for the brands included in the list that was provided by Gen',11,2.5,1,276,19),(64250,4016,'2020-12-07',32,'Prepare ITSD Report for ERP Team ',11,1,1,276,19),(64251,4016,'2020-12-07',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(64252,4015,'2020-12-08',25,'Immaculate Conception Day',11,8,0,302,34),(64253,3176,'2020-12-01',4,'Modified the parser to align with the newly uploaded JSON files from the Principal.',5,2,1,292,1),(64254,3176,'2020-12-01',4,'Development of the functionality to generate the data from the database to the Excel template that will be ingested by the PIM group',5,4,1,292,1),(64255,3579,'2020-12-01',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64256,3579,'2020-12-01',9,'Meeting: SD Lead Reports',5,1,1,276,19),(64258,3176,'2020-12-02',4,'Development of the functionality to generate the data from the database to the Excel template that will be ingested by the PIM group',5,5,1,292,1),(64259,3041,'2020-12-02',4,'Modified the generation of sales transactions. Split the files into 3 as suggested by the principal',5,1,1,209,19),(64260,3176,'2020-12-02',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(64261,3579,'2020-12-02',9,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64262,3176,'2020-12-02',4,'Optimized the database schema of the slci_json database for faster record retrieval',5,1,1,292,1),(64263,3176,'2020-12-03',4,'Continue the development of the functionality to generate the data from the database to the Excel template that will be ingested by the PIM group',5,4,1,292,1),(64264,3176,'2020-12-03',4,'Optimization of the database schema of the slci_json database for faster record retrieval',5,1,1,292,1),(64265,3041,'2020-12-03',4,'Modify the generation of sales transactions. Split the files into 3 as suggested by the principal',5,1,1,209,19),(64266,3579,'2020-12-03',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64267,4105,'2020-12-03',4,'Modified the PAT to add the Entity and Brand on the Report page',5,2,1,276,19),(64268,3618,'2020-12-04',23,'Workshop: ITD Coaching Clinic-Batch 3',5,2.5,1,276,19),(64269,3176,'2020-12-04',4,'Continue the development of the functionality to generate the data from the database to the Excel template that will be ingested by the PIM group',5,4,1,292,1),(64270,3176,'2020-12-04',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(64271,4105,'2020-12-04',4,'Added the Entity and Brand on the filter selection of the Report page',5,1,1,276,19),(64272,3579,'2020-12-04',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64273,3176,'2020-12-07',4,'Development of the functionality to identify if a certain record has been updated',5,4,1,292,1),(64274,3176,'2020-12-07',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(64275,3041,'2020-12-07',4,'Modify the generation of sales transactions. Split the files into 3 as suggested by the principal',5,2,1,209,19),(64276,3579,'2020-12-07',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64277,3579,'2020-12-07',32,'Updated the slide for the ITSD Leads Report',5,0.5,1,276,19),(64278,3176,'2020-12-01',5,'Modified the SLCI-GAP-BR New Feed Assessment (PHP)',5,0.5,1,292,1),(64279,266,'2020-12-07',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n- Checked the monitoring applications\r\n- Checked the Qlik Sense Server\'s Qlik services\r\n3.	PAT Access\r\n',55,8,1,276,19),(64280,3580,'2020-12-09',9,'SD Lead Reports meeting',22,1,1,276,19),(64281,2296,'2020-12-09',32,'Update Lexer SFTP File monitoring sheet for Dec 8 and 9',22,0.5,1,276,19),(64282,3752,'2020-12-09',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64283,3580,'2020-12-09',9,'Attend meeting on MUJI Bundles Inventory',22,0.75,1,276,19),(64284,3975,'2020-12-09',2,'Load new license',22,0.25,1,282,5),(64285,3975,'2020-12-09',2,'Load New License ',22,0.25,1,267,7),(64286,3975,'2020-12-09',2,'Load new license',22,0.25,1,268,9),(64287,3975,'2020-12-09',2,'Load New License',22,0.25,1,1,6),(64288,3975,'2020-12-09',2,'Load New License',22,0.25,1,266,8),(64289,3975,'2020-12-09',2,'Load new license',22,0.25,1,264,2),(64290,4106,'2020-12-09',2,'Check issue raised by Love of warehouse regarding below TL\'s that were not found in ewms portal according to SM Iloilo. Filter use is ship by date(Dec 7)\r\n251898\r\n251899\r\n251900\r\n251901\r\n251902\r\n251904\r\n251886\r\n251891\r\nSteps:\r\na. Inquire in JDA status of the TL\'s\r\nb. Inquire 1TL  on the store receiving module using TL no as search key and result show that TL is found.\r\nc. Inquire using location as search key and result show that all TL\'s are existing, only 1 TL has Dec 7 as ship by date, the rest of the TL\'s has November 30 as ship by date\r\n',22,0.5,1,264,2),(64291,4107,'2020-12-09',2,'Check quantity discrepancy for TL 251885, actual quantity scanned( 704) vs consolidated receiving report(653). Zero quantity received for the following case packs (CP# 21798, CP# 21946, CP# 14169, CP# 21972 )\r\nSteps:\r\na. Login to ewms database via HeidiSQL\r\nb. Update wms_store_boxes_masterlist table, insert missing items\r\nc. Generate quantity discrepancy report\r\nd. Generate consolidated receiving report\r\n',22,1,1,264,2),(64292,4108,'2020-12-09',2,'Check discrepancy on TL 251678, actual scanned vs consolidated receiving report, missing sku on casepack 21019.\r\nStep:\r\na. Login to ewms database via Heidisql\r\nb. Update wms_store_boxes_masterlist, insert missing item\r\nc. Generate quantity discrepancy report\r\nd. Generate consolidated receiving report',22,0.5,1,264,2),(64293,3599,'2020-12-09',2,'Provide assistance to Sir Mike de Villa regarding his inquiry on how he can check the uploaded date of poll files in JDA.  Create and provide  simple query and added to GAPMNU menu option for easy access',22,0.75,1,8,1),(64294,3599,'2020-12-09',2,'Provide list of count names created in JDA FUSED as requested by John Cartano of ICG',22,0.25,1,276,19),(64295,3580,'2020-12-09',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64296,3907,'2020-12-09',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64297,185,'2020-12-08',25,'Feast of the Immaculate Conception',8,8,0,302,34),(64298,3924,'2020-12-09',4,'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) re-check month of Oct (Brand with ok are the following : lacoste) request to arvin for refresh.',52,1,1,276,19),(64299,3924,'2020-12-09',4,'Unit Testing for other machines created exe file of Fused COS Assigned Brand Editor (Trial & error in my laptop machine).',52,2,1,276,19),(64300,3924,'2020-12-09',4,'Unit Testing for other machines created exe file of Fused COS Assigned Brand Editor (sir jimmy laptop in office)',52,0.5,1,276,19),(64301,3970,'2020-12-09',2,'get SLCI group feedback about validation of Modify sale per channel - detailed report  script  for SLCI Trunc reporting.',52,0.5,1,292,1),(64302,3970,'2020-12-09',12,'start Modify the Sales per channel - total sales per brand report  script  for SLCI Trunc reporting (Analyze the existing stored procedure script)',52,1,1,292,1),(64303,4110,'2020-12-09',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),(64304,4109,'2020-12-09',4,'support sir nikki per weekly refresh date range month of Nov.',52,1,1,292,1),(64305,4111,'2020-12-09',9,'coordinate to sir michael for clarification of the concern.',52,0.5,1,292,1),(64306,3862,'2020-12-09',4,'support Ms.Lois for checking of principal feedback Transmitted Vs Objective report',52,1.5,1,306,19),(64307,3607,'2020-12-08',25,'Holiday - Feast of the Immaculate Concepcion',52,8,0,302,34),(64308,4113,'2020-12-09',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64309,4115,'2020-12-09',2,'Generate Stock on Hand by SKU of Givenchy, Loewe, and Alexander McQueen - Nica Monzon',8,1,1,276,19),(64310,4116,'2020-12-09',2,'Generate Per Location Inventory Valuation by SKU as of today - Margarita Marie Campos\r\n',8,1.5,1,276,19),(64311,4117,'2020-12-09',2,'Generate the following reports below as requested by - Sophia Tillmann\r\nPer Location Inventory report by SKU (as of November 30, 2020)\r\nArrival Summary report by SKU (January 1, 2015-November 30, 2020 or as of today)',8,1.5,1,147,19),(64312,3777,'2020-12-09',4,'Check the table INVAUD for all brands that migrate in fused from 2015 to 2020 then i create google sheet and paste the total quantity per brand per year per month for our reference on our data refresh',16,2,1,276,19),(64313,3243,'2020-12-09',4,'Check the cause of error for the modified Data Unification Fused - Transaction and performed testing on the production',16,1,1,276,19),(64314,3243,'2020-12-09',4,'Modified and the Layer 3 PO Refresh and add the total data from the 4R4 environment for our checking on the refresh 1',16,1,1,276,19),(64315,3243,'2020-12-09',4,'Modified and the Layer 3 Sales Refresh and add the total data from the 4R4 environment for our checking on the refresh 1',16,1,1,276,19),(64316,3243,'2020-12-09',4,'Modified and the Layer 3 Transfer Refresh and add the total data from the 4R4 environment for our checking on the refresh 1',16,1,1,276,19),(64317,3607,'2020-12-08',25,'Holiday (Immaculate Concepcion)',16,8,0,302,34),(64318,3607,'2020-12-09',25,'Internet connection problem',16,2,0,319,34),(64319,4118,'2020-12-09',2,'Generate the following reports for CKU & PRL - Mika Isabel De Guzman\r\nDaily Sales Report - January 1, 2019, to November 30, 2020\r\nPer Location Inventory Report - as of End November 30, 2020\r\nPO Arrival Summary Report - January 1, 2018, to November 20, 2020',8,2,1,150,19),(64320,3583,'2020-12-09',32,'Attended ITSD Leads meeting',35,1,1,276,19),(64321,3583,'2020-12-09',32,'Monitoring of daily tasks, hangout discussion with BIDI team',35,1,1,276,19),(64322,3970,'2020-12-09',9,'Hangout call with Eli to follow-up the assessment and estimate for the reports requested by SLCI Merchandising',35,0.25,1,292,1),(64323,3924,'2020-12-09',9,'Hangout call discussion with Eli about the progress of the Cost of Sales report for Accounting',35,0.5,1,276,19),(64324,4119,'2020-12-09',9,'Assigned tasks to Eli to modify the existing BIR Report Listing for ICG.',35,0.25,1,276,19),(64325,4120,'2020-12-09',9,'Discussion with Sir Rey about the upcoming changes in the Muji bundling, which is there will be a new isetcode specific for Trunc which is \'M\'',35,0.5,1,304,36),(64326,4120,'2020-12-09',5,'Create initial assessment document, and reviewed existing ETL and for generating the Inventory and Sales outbound file of Muji which are daily transmitted to RKJ. Creation of SQL Script to validate if the solution for the changes being considered is possible.',35,2.5,1,304,36),(64327,3777,'2020-12-09',3,'Continue working on checking the Counts from JDA 4R4 to validate if there are still counts that were not extraced in Pentaho. Coordination with John Cartano of ICG in validating the generated values of some transactions.',35,2,1,276,19),(64328,3607,'2020-12-08',25,'Holiday',57,8,0,302,34),(64329,2072,'2020-12-09',4,'Modified the functionality to ping all stores and save the result on the database and performed a test run.',57,4,1,276,19),(64330,4121,'2020-12-09',5,'Reviewed the RGOC - Processmaker.',57,1,1,276,19),(64331,3618,'2020-12-09',23,'Tried to access the dev on GCP.',57,0.5,1,276,19),(64332,4122,'2020-12-09',23,'Created test VMware and installed packages using yum command.',57,2,1,276,19),(64333,4122,'2020-12-09',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(64334,266,'2020-12-09',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n- Checked the monitoring applications\r\n- Checked the Qlik Sense Server\'s Qlik services\r\n3.	PAT Access\r\n',55,8,1,276,19),(64335,2296,'2020-12-10',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64336,3752,'2020-12-10',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64337,4123,'2020-12-10',2,'Check issue raised by Love of warehouse... They cannot login to ewms portal due to lack of disk space.\r\nStep:\r\na. Cascade issue to INFRA for checking and to free up space on the server\r\nb. Backup from January to March 2020 was deleted by John to free up space',22,0.5,1,264,2),(64338,3243,'2020-12-10',2,'Perfomed Fused Transaction Refresh for all brands from 201201 o 201209 then check the data if tallied from the data per Layer',16,1,1,276,19),(64339,3777,'2020-12-10',4,'Modify JDA Data Extraction 4R4 - Transaction and Data Unification 4R4 - Transaction and remover all the table except INVAUD for our preparation on the data refresh exclusive for INVAUD table',16,1,1,276,19),(64340,3777,'2020-12-10',2,'Process INVAUD refresh from Layer 1 from all dates that have a variance from JDA for brand Superga, Lush and Dune',16,2,1,276,19),(64341,3777,'2020-12-10',2,'Process INVAUD refresh from Layer 1 from all dates that have a variance from JDA for brand Lacoste, Beauty Bar, Dashing Diva, Steve Madden and Aerosoles',16,1,1,276,19),(64342,4125,'2020-12-10',2,'Check the Daily Update of ARTICUL - FAMILY - SUBFAMILY Files ETL and investigate if the UPC 0565266080000 is successful to insert on the tblearticlemaster table and also check to the JDA staging table if also successfully inserted. We think that the problem is from the JDA process',16,1,1,266,8),(64343,4126,'2020-12-10',2,'Check the cause why the HiPOS Extraction stop under the HiPOS Sales Polling process, as we check from the server with John of Infra we found that the pentaho have running kettle and needs to restart the pentaho then we process the HiPOS Extraction and its now successful',16,2,1,1,6),(64344,4124,'2020-12-10',2,'Check discrepancy on TL 251553, actual quantity received vs consolidated receiving report. Missing 2 quantity on the total received\r\nStep:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Update wms_store_boxes_masterlist, insert missing item\r\n',22,0.5,1,264,2),(64345,3975,'2020-12-10',2,'Load new license',22,0.25,1,8,1),(64346,3975,'2020-12-10',2,' Load new license for RMSI and SBI',22,0.5,1,4,14),(64347,4128,'2020-12-10',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),(64348,4129,'2020-12-10',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server\r\nDelete backup for the month fo September 2020',8,2,1,276,19),(64349,4130,'2020-12-10',2,'Grant Sysops Team to Cost of Sales Report for Accounting in Pentaho Fused',8,0.5,1,276,19),(64350,4127,'2020-12-10',2,'Check quantity discrepancy for TL 251654, missing 2 items in case pack 22045\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via Heidisql\r\nd. Update wms_store_boxes_masterlist, insert missing item',22,0.5,1,264,2),(64351,4131,'2020-12-10',2,'Grant SLCI Users to Sales Per Channel - Total Sales Per Brand with EDI Location',8,0.5,1,292,1),(64352,4133,'2020-12-10',2,'Check issue raised by Love of Warehouse regarding duplicate box no in TL 253985, box no 41 is doubled during the loading/shipping process\r\nSteps:\r\na. Login to ewms database via HeidISQL\r\nb. Check table wms_box_details, and update box no of case pack sku 22153 tp 42. Update also total box count from 41 to 42\r\nc. Check table wms_picking_details and update box no of case pack sku 22153 to 42\r\nd. Login to ewms portal, access picking module and genereate shipping label report to validate if shipping label tallies with the box count in wms_box_details and wms_picking_detail',22,1,1,264,2),(64353,4134,'2020-12-10',2,'Check issue raised by Ms. Bea regarding inventory of Zalora in Qliksense, no report is being generated.\r\nStep:\r\na.. Query INVBAL table in JDA for location 9920 and result show that there is an inventory for this location\r\nb.. Cascade issue to Jomar to check and according to him he has finish updating the 2020 data in Qliksense.. He tried generating sample inventory report and he was able to generate.\r\nc.  Request Ms. Bea to generate the report again',22,0.5,1,156,19),(64354,4135,'2020-12-10',2,'Check discrepancy on TL 251660 actual quantity vs consolidated receiving report, missing qty on box no 2 for case pack 20908.\r\nStep:\r\na.. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via HeidiSQL\r\nd. Update wms_store_boxes_masterlist, insert missing sku on casepack 20908',22,0.5,1,264,2),(64355,3363,'2020-12-10',32,'Perform the following activities:\r\na. Check how many license are still available\r\nb. Verify and request to create account for the following  user in Active Directory\r\n    Lalaine Bernice Yu\r\n    Danielle Loiuse Yup\r\n    Pamela Thea Leong\r\nc. Request Jomar of MTC to create the account for these users \r\n    Lalaine Bernice Yu\r\n    Danielle Loiuse Yup\r\n    And re-assigned the license of Ms. Thea Lizardo to Ms. Pamela Thea Leong\r\n   Add Order fulfillment report to the account of Ms  Patty Escolin\r\nd. Validate every account by logging in to Qliksense portal using the user and password assigned.\r\ne. Cascade the user and password to each user via hangout\r\nf Update Qliksense License Summayr Release Log and add the additional account on the users list\r\n   ',22,2.25,1,276,19),(64356,3970,'2020-12-10',4,'start Modify the Sales per channel - total sales per brand report  script  for SLCI Trunc reporting (modify and create new stored procedure script).',52,1,1,292,1),(64357,3970,'2020-12-10',4,'unit Test the Sales per channel - total sales per brand report  script  for SLCI Trunc reporting and  request users access to sir arvin after publish to server.',52,1,1,292,1),(64358,3924,'2020-12-10',9,'meeting discussion with Ms.Arlene & sir.Jimmy presenting of .NET Application for report and the COS report for FUSED (concern & suggestion)',52,0.5,1,276,19),(64359,3924,'2020-12-10',4,'start enhancing code functionality of .NET Application UI (Grid checkbox) for additional fields to exclude location of reports(add fields on reference table).',52,2,1,276,19),(64360,4111,'2020-12-10',4,'modify the B2B script for temporary exclusion of location 7960 on the output report',52,0.5,1,292,1),(64361,3907,'2020-12-10',2,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64362,3580,'2020-12-10',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64363,4136,'2020-12-10',4,'coordinate to sir michael for clarification of the concern and modify the B2B ETL script for excluding location 7950',52,0.5,1,292,1),(64364,4070,'2020-12-10',4,'modify the B2B script for temporary exclusion of location 7940 on the output report',52,0.5,1,292,1),(64365,4070,'2020-12-10',9,'meeting & discussion coordinate to sir Jimmy about the alternative code to modify SLCI B2B ETL reporting exclude location',52,0.5,1,292,1),(64366,3970,'2020-12-10',7,'create a new assessment timeline for sales per counter and per location consolidation report with trunc reporting modification for merch report',52,0.5,1,292,1),(64367,4109,'2020-12-10',4,'support sir nikki for refresh data date of Nov.17, 27 & Dec.1',52,1,1,292,1),(64368,4132,'2020-12-10',3,'Jovie asked for help testing the additional size column requested by Ms. Ninya Yabut of Superdry. Copy the modified IAS exe of Jovie in 11.128 latest exe to my local machine for testing but as per log-in the I encountered an error, checked the ODBC, and. INI on my machine. Reported the error to Jovie for her checking, as per checking she will get back to me tomorrow.',8,2,1,206,19),(64369,4137,'2020-12-10',17,'Transfer IAS SSI & TWL database backup to 11.150',8,2,1,276,19),(64370,3583,'2020-12-10',9,'Discussion with Patrick about the progress of the tasks assigned to him. ETL for SODI File monitoring and RMSI SKU Enrollment guide.',35,0.5,1,276,19),(64371,3583,'2020-12-10',9,'Discussion with Eli about the pending tasks and requests for support from SLCI Sysops and the Reports modification request from SLCI Merch.',35,0.5,1,276,19),(64372,3583,'2020-12-10',9,'Discussion with Mark about the Workforward issues and extraction tasks for extracting count and invaud transactions data.',35,0.5,1,276,19),(64373,3924,'2020-12-10',9,'Meeting with Ms. Arlene and Eli about the feedback from Ms. Arlene on Cost of Sales Report for Accounting in Fused. ',35,0.5,1,276,19),(64374,4138,'2020-12-10',9,'Hangout call and discussion with Sir Chris, Sir Dennis, and Sir Migs about the concern on the rgoconline server',35,0.5,1,264,2),(64375,4138,'2020-12-10',5,'Review guide made by Sally for rgoconline.',35,0.5,1,264,2),(64376,4072,'2020-12-10',2,'Re-processed all pending Article number and enrolled to JDA.',57,3,1,4,14),(64377,4072,'2020-12-10',5,'Created documentation for RMSI SKU Enrollment.',57,1.5,1,4,14),(64378,4122,'2020-12-10',23,'Installed samba and mysql on test VMware.',57,1.5,1,276,19),(64379,3583,'2020-12-10',9,'Meeting with Sir Jimmy regarding the Documentation of RMSI SKU Enrollment Guide.',57,0.5,1,4,14),(64380,1872,'2020-12-10',3,'Checked and validated Pull and Bear ICG, Accounting and SysOps Reports.',57,1.5,1,282,5),(64381,3777,'2020-12-10',5,'Attend to the email from John Cartano of ICG about the inquiry his inquiry the workforward report',35,0.5,1,276,19),(64382,3777,'2020-12-10',2,'Continue analysis on the workforward report perform checking and comparison of the counts and batches extracted from JDA 4R4 and Fused and created a pivot analysis to determine the missing transactions that need re-extraction',35,3,1,276,19),(64383,4072,'2020-12-10',5,'Reviewed documentation created by Patrick about FAQs or Resolution Steps for the Articles and UPC enrollment for RMSi',35,0.5,1,4,14),(64384,3243,'2020-12-10',2,'Review of data refresh email logs of Fused brands in Pentaho. Coordinate re-processing of transaction refresh.	',35,0.5,1,276,19),(64385,4120,'2020-12-10',9,'Short hangout discussion with Mark and Sir Rey about the Muji Bundling requirements and changes to the EDI Outbound files that are daily transmitted to RKJ. Was informed that the project or changes to the bundling would no longer push .',35,0.5,1,304,36),(64386,266,'2020-12-10',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Zalora – 9920\r\n1.	Confirmed that there are no sales yet but there’s an inventory.\r\nb.	Users allocation of license\r\ni.	Unallocated Thea Lizardo\r\nii.	Allocated a license for the following users\r\n1.	Pamela Thea Leong\r\n2.	Lalaine Bernice Yu\r\n3.	Danielle Louise Yap\r\niii.	Access to E-Commerce – Updated the section access\r\n1.	Pasmela Thea Leong\r\n2.	Lalaine Bernice Yu\r\n3.	Danielle Louise Yap\r\n4.	Patty Escolin\r\n\r\n3.	PAT Access\r\n',55,4,1,276,19),(64387,3363,'2020-12-10',25,'i.	Unallocated Thea Lizardo\r\nii.	Allocated a license for the following users\r\n1.	Pamela Thea Leong\r\n2.	Lalaine Bernice Yu\r\n3.	Danielle Louise Yap\r\niii.	Access to E-Commerce – Updated the section access\r\n1.	Pasmela Thea Leong\r\n2.	Lalaine Bernice Yu\r\n3.	Danielle Louise Yap\r\n4.	Patty Escolin\r\n',55,4,1,276,19),(64388,4082,'2020-12-09',4,'Cycle Testing of the program',46,2,1,276,19),(64389,4082,'2020-12-09',4,'Create a staging table',46,2,1,276,19),(64390,4082,'2020-12-09',4,'Development of the program(cont)',46,4,1,276,19),(64391,4082,'2020-12-10',4,' Test and debug the program',46,2,1,276,19),(64392,4082,'2020-12-10',4,' Create a subroutine to validate the data of the program ',46,3,1,276,19),(64393,4082,'2020-12-10',4,'Development of the program(cont) ',46,3,1,276,19),(64394,3777,'2020-12-11',2,'Process INVAUD 4R4 refresh from Layer 2 from all dates that have a variance from JDA for brand Superga, Lush and Dune',16,2,1,276,19),(64395,3777,'2020-12-11',2,'Process INVAUD 4R4 refresh from Layer 1 from all dates that have a variance from JDA for brand Lacoste, Beauty Bar, Dashing Diva, Steve Madden and Aerosoles',16,2,1,276,19),(64396,4139,'2020-12-11',2,'Check the cause of variance from the Upload Shipment, the cause if from the family desc. Need to reupload new TER file',16,1,1,266,8),(64397,3761,'2020-12-11',9,'Meeting and discussion for Projects Accomplishment Discussion with Sir Albert of ITG',16,1,1,276,19),(64398,4139,'2020-12-11',4,'Analyst and modify the query of Extract Shipment from Temp table from the ETL Shipment Uploading to get the latest Family and Sub Family then assist Sir Ian on the uploading',16,2,1,266,8),(64399,4122,'2020-12-11',23,'Installed Samba and MySQL on test VMware and configured MySQL to enable remote access.',57,3,1,276,19),(64400,4121,'2020-12-11',5,'Reviewed Enterprise Resource Information and Control (ERIC) Documentation.',57,1.5,1,276,19),(64401,2072,'2020-12-11',3,'Changed the ping settings of TV Dashboard.',57,0.5,1,276,19),(64402,2072,'2020-12-11',4,'Fixed the bug on the functionality to enable the TSG user to add the details on the resolution that had been provided.',57,2.5,1,276,19),(64403,4140,'2020-12-11',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),(64404,4141,'2020-12-11',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64405,4122,'2020-12-11',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(64406,4142,'2020-12-11',2,'Item Creation (RMK) - Ms. Arlene Ortega Deguzman',8,1,1,301,13),(64407,4143,'2020-12-11',2,'Generate the following reports below - Patricia Henson\r\n1. January 1, 2019 - May 26, 2019\r\n2. January 1, 2020- June 4, 2020',8,0.5,1,188,19),(64408,4144,'2020-12-11',2,'Item Creation (SPF) MTS 19117 - Mary Claire Carbonell',8,0.5,1,279,19),(64409,4145,'2020-12-11',2,'Generate Sell thru report by STYLE as of Dec 11, 2020 - Lalaine Ann Cainila',8,1,1,158,19),(64410,4146,'2020-12-11',2,'Run sales refresh for the month of November 2020 - Sir Lawrence Deogracias',8,1,1,266,8),(64411,3924,'2020-12-11',4,'modify code functionality of .NET Application UI (Grid checkbox) for additional fields to exclude location of reports(coding exclude location update status to database)',52,1.5,1,276,19),(64412,3924,'2020-12-11',4,'modify code functionality of .NET Application UI (Grid checkbox) for additional fields to exclude location of reports(UI grid checkbox condition flow)',52,1,1,276,19),(64413,3924,'2020-12-11',4,'Fused COS report update template adding total gp rate per counter and modify script for filtering of excluded location per brand.',52,1.5,1,276,19),(64414,3970,'2020-12-11',4,'start modify new sales per counter per day report  with trunc reporting script and create new file name (Trunc sales per counter per day new script) delay finish of report due to channel code condition. ',52,1.5,1,292,1),(64415,3970,'2020-12-11',4,'start modify new per location consolidated sales report with trunc reporting script and create new file name (Trunc per location consolidated sales report  new script)',52,1.5,1,292,1),(64416,3970,'2020-12-11',4,'testing of report while under modification and publish to server (Trunc sales per counter per day & Trunc per location consolidated sales report)',52,0.5,1,292,1),(64417,3862,'2020-12-11',2,'support Ms.Lois for feb 2020 variance which is the correct data Transmitted file vs Objective report',52,0.5,1,306,19),(64418,4147,'2020-12-11',2,'Remote Support Ms. Irene regarding payroll error as per checking there was no employee queried in the payroll processing form. Emailed the concern to Jupiter for their checking.',8,1,1,276,19),(64419,4132,'2020-12-11',2,'Copied the updated IAS exe and tried to generate the report again but encountered an error again report the error encountered to Jovie for her checking.',8,1.5,1,206,19),(64420,3777,'2020-12-11',12,'Analysis of 4R4 data of CY Batches. Check missing batches in Pentaho',35,2,1,276,19),(64421,3777,'2020-12-11',12,'Analysis of Fused data of CY Batches. Check missing batches in Pentaho',35,3,1,276,19),(64422,3991,'2020-12-11',9,'Hangout meeting with Sir Fritz and Eli about the next steps and progress of the Tendam EDI Automation',35,1,1,138,19),(64423,3777,'2020-12-11',9,'Hangout call with Mark about the status of the extraction of INVAUD transactions and CYBTCH table',35,0.5,1,276,19),(64424,4120,'2020-12-11',32,'Was informed that this Project would no longer push through. Closing this Ticket. ',35,0,1,304,36),(64425,4148,'2020-12-11',2,'Attend to the concern of Ella on why some UPCs did not update the prices in JDA. Advised that the file received and processed contained no data.',35,1,1,304,36),(64426,3924,'2020-12-11',33,'Reviewed report created by Eli, advised checking with Ms. Arlene for the final template approval',35,0.5,1,276,19),(64427,4138,'2020-12-11',5,'Copy the source files of rgoc online from repository and review the RGOC Online assessment created by Sir Chris last Sept 14, 2020.',35,1,1,264,2),(64428,3606,'2020-12-11',25,'Emergency leave due to no wifi connection',22,4,0,298,34),(64429,2296,'2020-12-11',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64430,3752,'2020-12-11',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64431,1837,'2020-12-11',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(64432,3580,'2020-12-11',32,'Update WFH Schedule of App support team for Dec 14 - 18,2020',22,1,1,276,19),(64433,4149,'2020-12-11',2,'Check quantity discrepancy for TL 251554, actual scanned vs consolidated receiving report.\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via Heidisql\r\nd. Update wms_store_boxes_masterlist, insert missing items on case pack 21803 for box no. 35',22,1,1,264,2),(64434,3599,'2020-12-11',2,'Provide assistance to Ms. Janina Patricia Coscolluela,, JDA Path for Transaction audit in JDA Fused',22,0.5,1,276,19),(64435,4150,'2020-12-11',2,'Update status of below PO back to OPEN status:\r\n162342, 162352, 162353, 162354 and 162359.',22,0.25,1,276,19),(64436,3968,'2020-12-09',4,'- continue the testing of the modified application for increasing the size of the UPC/SKU and the Price\r\n- as per checking other details is needed to adjust as it is covered by the UPC and the price font size is needed to add more size\r\n- modify the application again for adjusting the size font and other details position in the sticker\r\n- test with the warehouse again and as per the user and supervisors the tested barcode format is now OK and acceptable\r\n- the space to all sides is OK as per user.',10,2.5,1,8,1),(64437,3968,'2020-12-09',4,'- modify the application for adjusting all the details in the sticker as the bottom is cut when print, adjust as well the UPC font size and the Price size\r\n- connect and test with the user to check the print out of the adjusted details font size and position\r\n- modify, connect and test with the user until the format is acceptable to them\r\n- there is a big space in the bottom of the sticker but the details can\'t be adjusted as it is being cut when printed\r\n- the print out is now OK to them',10,1.5,1,7,1),(64438,4096,'2020-12-09',4,'- continue the modification of the application for the additional size column in the per location inventory valuation report and consolidated inventory valuation report for all types of the report',10,2.75,1,206,19),(64439,4151,'2020-12-09',4,'- connect remotely to the user to check and fix the reported error when tried to import the data in excel to extract the inventory data from JDA per brand',10,0.75,1,276,19),(64440,3968,'2020-12-09',9,'- discuss with sir Jong and Patrick the status of adjusting the position and font size of the details in the sticker',10,0.25,1,292,1),(64441,4151,'2020-12-09',9,'- discuss the status of the application and the support made to fix the error in the user with sir Jong and Patrick',10,0.25,1,276,19),(64442,4152,'2020-12-10',4,'- check the concern in the printing of the barcode, the quantity is one but the sticker printed out is six, and 5 of them is blank\r\n- as per testing of the application again, the barcode format is not OK again\r\n- modify the application again for fixing of the barcode format, adjust the size font and position\r\n- test with the user the modified application for checking of the output\r\n- the testing will continue tomorrow as the modification and testing is no finish',10,3.75,1,292,1),(64443,4096,'2020-12-10',4,'- check the error reported by Arvin when tested the application, and modify the application for fixing of the concern',10,1,1,206,19),(64444,4096,'2020-12-10',9,'- discuss with Arvin the testing to do in the application for checking of the additional size column and the error encountering when tested and checked the application',10,0.5,1,206,19),(64445,4096,'2020-12-10',9,'- discuss with Sir Jong the status of the additional size column in the inventory report',10,0.25,1,206,19),(64446,4020,'2020-12-10',4,'- modify the unscanned report to set the area per page as the user requested and checked the concern that the unscanned A1 area is not displaying in the report ',10,1,1,3,19),(64447,4151,'2020-12-10',4,'- continue to check and fix the error encountering when executed the updated application to the user\r\n- create an installer for the application but the creation is not successful as it is encountering an error\r\n- check and fix the error encountering to create an installer successfully',10,1.25,1,276,19),(64448,4020,'2020-12-10',9,'- discuss the concern and modification made in the application with Sir Jong',10,0.25,1,3,19),(64449,3620,'2020-12-11',25,'- early out, need to attend to a personal matter',10,2,0,296,34),(64450,4152,'2020-12-11',4,'- continue the modification and testing with the user for fixing of the barcode format adjusted when the printer configuration is changed\r\n- the modification and testing will continue after the cut of the sticker in the printer has been fixed as the incorrect cut of the sticker has an effect on the modification, when the UPC is adjusted at the top it is adjusting to the sticker as the top with an incorrect cut\r\n- discuss with Ms. Belle, Sir Mike and the team the findings and the fixing needed to do with the printer',10,2.75,1,292,1),(64451,4096,'2020-12-11',4,'- continue modification in the application for fixing of the error encountering when test the application\r\n- the error has been fixed but there is another error encountered when the data is to generate in excel and is exceeds the 65k limit of the excel',10,1.25,1,206,19),(64452,4151,'2020-12-11',4,'- continue the fixing of the error encountering when the updated application to the user is executed',10,0.5,1,276,19),(64453,4020,'2020-12-11',4,'- continue the modification fo the application for fixing the alphanumeric area not displaying in the unscanned reports\r\n- test the unscanned report for checking if the modified application will return the correct and expected value\r\n- as per checking this is now OK, send the application to the sir Anton for testing on his side',10,1,1,3,19),(64454,4020,'2020-12-11',9,'- discuss the concern and the status of the fixing of the report with Sir Jong and Patrick',10,0.25,1,3,19),(64455,4152,'2020-12-11',9,'- discuss the status of the concern and reason why the RCC barcode is needed to fix again',10,0.25,1,3,19),(64456,4015,'2020-12-08',25,'Holiday',26,8,0,302,34),(64457,4080,'2020-12-09',4,'Development of the program.',26,5,1,276,19),(64458,1448,'2020-12-09',4,'smoke testing with anchanto and EBG team.',26,2,1,276,19),(64459,271,'2020-12-09',4,'Technical support for PIM interface programs.',26,1,1,276,19),(64460,4080,'2020-12-10',4,'Development of the program (cont.)',26,5,1,276,19),(64461,1448,'2020-12-10',4,'Smoke Testing with Anchanto and EBG team',26,3,1,276,19),(64462,271,'2020-12-11',4,'Modifications on PIM interface programs.',26,2,1,276,19),(64463,271,'2020-12-11',4,'Manual trigger and data checking for auto item creation.',26,2,1,276,19),(64464,4080,'2020-12-11',4,'Development of the program (cont.)',26,3,1,276,19),(64465,1448,'2020-12-11',4,'Smoke Testing with Anchanto and EBG team ',26,1,1,276,19),(64466,4082,'2020-12-11',4,'Development of the program (cont.)',46,3,1,276,19),(64467,4082,'2020-12-11',4,'Deployment of the program to RMSI Production Environment',46,2,1,276,19),(64468,4082,'2020-12-11',4,'Initial Testing of the program',46,1,1,276,19),(64469,4082,'2020-12-11',4,'Preparation of Delivery Document ',46,2,1,276,19),(64470,4081,'2020-12-09',4,'Continued the development of the Transfer Detail Modification Log program',50,6.5,1,276,19),(64471,4081,'2020-12-09',4,'Analyzed the flow of the program',50,1.5,1,276,19),(64472,4081,'2020-12-10',4,'Continued the development of the Transfer Detail Modification Log program',50,6.5,1,276,19),(64473,4081,'2020-12-10',4,'Partially tested the Transfer Detail Modification Log program',50,1.5,1,276,19),(64474,4081,'2020-12-11',4,'Continued the development of the Transfer Detail Modification Log program',50,5,1,276,19),(64475,4081,'2020-12-11',4,'Unit tested the Transfer Detail Modification Log program',50,1.5,1,276,19),(64476,4081,'2020-12-11',4,'Deployed the program to RMSI Production Environment',50,0.75,1,276,19),(64477,4081,'2020-12-11',4,'Prepared the Delivery Document',50,0.75,1,276,19),(64478,266,'2020-12-11',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n- Checked the monitoring applications\r\n- Checked the Qlik Sense Server\'s Qlik services\r\n3.	PAT Access\r\n',55,8,1,276,19),(64479,2296,'2020-12-14',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64480,3752,'2020-12-14',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64481,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,264,2),(64482,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,269,3),(64483,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,282,5),(64484,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,1,6),(64485,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,267,7),(64486,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,266,8),(64487,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,268,9),(64488,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,304,36),(64489,4153,'2020-12-14',32,'Create JDA calendar for 2021',22,0.25,1,4,14),(64490,4153,'2020-12-14',32,'Create JDA calendar for 2021',22,0.25,1,5,15),(64491,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,8,1),(64492,4153,'2020-12-14',32,'Create JDA Calendar for 2021',22,0.25,1,276,19),(64493,4154,'2020-12-14',2,'Check issue raised by Vanessa of Payless warehouse regarding below TL\'s that were batch allocated but did not change to P status\r\nTL No. 254603\r\nTL No. 255068\r\nStep:\r\na. Inquire status in TL in General Transfer Inquiry\r\nb. Inquire each item if there are available quantity in Picking zone under MENWIR menu, option 03 - slots within location, result show that all items under both TL\'s has no available quantity in Picking zone\r\n',22,0.5,1,264,2),(64494,4150,'2020-12-14',2,'Update status of below PO\'s back to Open\r\n 162392, 162393, 162394, 162395, 162396.',22,0.25,1,276,19),(64495,3975,'2020-12-14',2,'Load new license',22,0.25,1,5,15),(64496,4155,'2020-12-14',2,'Check error encountered by Payless warehouse while loading TL 253985, missing box no 39 and 40.\r\nSteps;\r\na. Login to ewms database via HeidiSQL\r\nb. Check tables wms_picking_detail and wms_box_details and based on checking all box numbers are complete\r\nc. Instructed warehouse to reprint shipping label, clear scanner data then try scanning again.\r\n',22,0.5,1,264,2),(64497,4156,'2020-12-14',2,'Check error encountered by Payless warehouse during loading, error encountered upon clicking LD-000005028. Error: Subquery returns more than 1 row. \r\nSteps:\r\na. Tried accessing the load no and encountered the error\r\nb. Cascade issue to Sir Jong for checking\r\nc. Guide Sir Jong how to access the loading menu\r\nd. Fix error by performing group concat on wms_box_details\r\n',22,0.25,1,264,2),(64498,4158,'2020-12-14',2,'Check discrepancy on TL 251891, missing 4 quantities on case pack 21624\r\nSteps:\r\na. Check wms_store_boxes_masterlist, insert missing items for box no. 10\r\nb. Generate quantity discrepancy report\r\nc. Generate consolidated receiving report',22,0.5,1,264,2),(64499,3599,'2020-12-14',2,'Provide assistance to Ann of RMSI-IT on the reversal of sales for Giftshop SM Makati',22,0.25,1,276,19),(64500,4162,'2020-12-14',2,'Check error when accessing MTS 476187, cannot update error: MTS is being modified by another user;\r\nSteps:\r\na. Execute WRKOBJLCK to check which userr is accessing the same MTS no.\r\nb. Result show that MTS is locked to user RMSRRL',22,0.5,1,4,14),(64501,3777,'2020-12-14',4,'Analyst and modify the CY Transactions and Unification ETL that created by Jimmy but I realist that this will critical on the Layer 2 because of dis-alignment of fields for 4R4 structure and Fused structure',16,1.5,1,276,19),(64502,3777,'2020-12-14',4,'Process Fused Transaction Refresh to get all data that is not yet on Layer 1 and Layer 2 from the date of migrated for the brand Superga, Lush and Dune then check the INVAUD if tally in JDA data',16,2,1,276,19),(64503,3243,'2020-12-14',4,'Continue checking for the new Data Unification Fused - Transaction what is the cause of the error during the extraction (Ongoing)',16,1.5,1,276,19),(64504,3777,'2020-12-14',4,'Process Fused Transaction Refresh to get all data that is not yet on Layer 1 and Layer 2 from the date of migrated for the brand Beauty Bar and Dashing Diva then check the INVAUD if tally in JDA data',16,2,1,276,19),(64505,4147,'2020-12-14',2,'Assists Jupiter on the remote access regarding the issue they encountered last Friday on the batch file processing, no employee name is displaying.. Findings by Jupiter showed that the Payroll Calendar date has incorrect setup.',22,0.5,1,276,19),(64506,271,'2020-12-14',4,'Manual trigger and data checking for auto item creation.',26,2,1,276,19),(64507,271,'2020-12-14',4,'Modifications and data checking of PIM validation programs.',26,2,1,276,19),(64508,4159,'2020-12-14',5,'Preparation of TSD and Estimation Document.',26,4,1,276,19),(64509,4163,'2020-12-14',2,'Check the Item Creation why SKU number 20004289 didn\'t upload on JDA 4R4, we checked that the IMFGNO of the SKU from the Fused was more than one',16,1,1,154,19),(64510,4160,'2020-12-14',7,'Prepared the TSD and Estimation Document',50,1.75,1,276,19),(64511,4160,'2020-12-14',4,'Developed the Trunc Subloc Balance Extraction Facility program',50,6.25,1,276,19),(64512,4161,'2020-12-14',7,'Preparation of TSD and Estimation Document ',46,2.5,1,276,19),(64513,4161,'2020-12-14',4,' Development of the program',46,5.5,1,276,19),(64514,3606,'2020-12-09',25,'Maternity Leave',39,8,0,296,34),(64515,3606,'2020-12-14',25,'Maternity Leave',39,8,0,296,34),(64516,3606,'2020-12-10',25,'Maternity Leave',39,8,0,296,34),(64517,3606,'2020-12-11',25,'Maternity Leave',39,8,0,296,34),(64518,3606,'2020-12-08',25,'Holiday - Immaculate Concepcion',55,8,0,302,34),(64519,266,'2020-12-14',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	EBG Dashboards\r\ni.	Order Fulfilment Report\r\n1.	Sir Cy added  a new google sheet for the 2nd half of wareo data\r\n2.	Created a connected to new google sheet\r\n3.	Extracted the wareo data\r\n4.	Modify the scripts\r\n5.	Reloaded the data\r\n6.	Republished the app\r\n3.	PAT Access\r\n',55,1,1,276,19),(64520,3363,'2020-12-14',25,'Order Fulfilment Report\r\n1.	Sir Cy added  a new google sheet for the 2nd half of wareo data\r\n2.	Created a connected to new google sheet\r\n3.	Extracted the wareo data\r\n4.	Modify the scripts\r\n5.	Reloaded the data\r\n6.	Republished the app\r\n',55,7,1,276,19),(64521,4165,'2020-12-14',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),(64522,4166,'2020-12-14',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64523,4167,'2020-12-14',2,'Generate the following reports below - Patricia Henson\r\n1. Per location sales report by SKU from December 6, 2020 - December 12, 2020\r\n2. Per location sales report by SKU from December 7, 2019 - December 13, 2019\r\n3. Per location sales report by SKU from December 8, 2018- December 14, 2018\r\n4. Per location sales report by SKU from December 9, 2017- December 15, 2017.',8,1,1,188,19),(64524,4168,'2020-12-14',2,'Generate the following reports for Gucci and Balenciaga - Ms. Thea Patricia Mitra\r\n- per location inventory valuation report by SKU (latest)\r\n- daily sales report (Dec 7-13, 2020)',8,1.5,1,160,19),(64525,4169,'2020-12-14',2,'Generate Daily Sales Report for Gucci from January 1 to November 30, 2020 - Ms. Thea Patricia Mitra',8,1,1,160,19),(64526,3580,'2020-12-14',32,'Update App support team ITSD slide',22,0.5,1,276,19),(64527,4170,'2020-12-14',2,'Ms. Arlene reported an SKU that was not created on the TL\'s submitted last week. Re-run the item creation under TL 10060 to check if the missing SKU will be created but as per checking still, the SKU was not created but the SKU was in the trfdtl asked mark to check on this and found out that the imfgno was not the same Mark advised me to re-run the item creation. The item was created but the SKU are all the same but different descriptions. Raised this concern to Sir Rey and Jimmy.',8,3,1,154,19),(64528,3580,'2020-12-14',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64529,3777,'2020-12-14',4,'checking variance of  BATCH COUNT and coordinate to sir jimmy about the findings.',52,0.5,1,276,19),(64530,3924,'2020-12-14',4,'Fused COS report update template adding total gp rate per counter and modify script for filtering of excluded location per brand (add formula) Add Grand total and per register GP rate computation',52,1.5,1,276,19),(64531,3924,'2020-12-14',4,'Fused COS report  (add formula) Add Grand total and per register GP rate computation (Test)',52,1,1,276,19),(64532,3970,'2020-12-14',4,'unit test new sales per counter per day report  with trunc reporting script and create new file name (Trunc sales per counter per day new script) for validation of end user (fix broken alignment of  columns)',52,1,1,292,1),(64533,3970,'2020-12-14',4,'unit test new per location consolidated sales report with trunc reporting script and create new file name (Trunc per location consolidated sales report  new script)  for validation of end user(fix broken alignment of  columns)',52,1,1,292,1),(64534,3862,'2020-12-14',4,'support Ms.Lois for  2020 variance which is the correct data Transmitted file vs Objective report (generate new file from JAN-NOV 2020)',52,1.5,1,306,19),(64535,4172,'2020-12-14',4,'support arvin checked the report about the concern and meeting discussion with sir jimmy & patrick',52,1.5,1,266,8),(64536,4171,'2020-12-14',2,'Run sales refresh for December 7-13, 2020 - Gdy An Patricio',8,0.5,1,275,19),(64537,3907,'2020-12-14',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64538,3606,'2020-12-08',25,'Holiday - Immaculate Concepcion',22,8,0,302,34),(64539,4096,'2020-12-14',4,'- debug and modify the application for fixing of the error encountering when the data is to be extracted in the excel, the application returns 0 rows message which is incorrect as there are inventory data when the query is executed in qtado (JDA)',10,5.5,1,206,19),(64540,4096,'2020-12-14',9,'- discuss with Arvin the testing to do to check and compare the new IAS exe to the previous exe reports',10,0.5,1,206,19),(64541,4096,'2020-12-14',9,'- discuss with sir Jong the status of the modification and testing made in the IAS for Superdry',10,0.25,1,206,19),(64542,4163,'2020-12-14',9,'Discussion with Mark about and coordination with Sir Rey about the findings on some SKUs having the same IMFGNO codes in Fused.',35,0.5,1,276,19),(64543,4163,'2020-12-14',9,'Discussion with  Arvin, Sir Rey and Sir Jeff about the issue on multiple items having the same IMFGNO in ITMCRTF staging table in 4R4 JDA.',35,0.5,1,276,19),(64544,3937,'2020-12-14',9,'Attend meeting on SLCI Demo for PIM',35,1,1,8,1),(64545,633,'2020-12-09',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(64546,633,'2020-12-09',4,'Generation of Initial Load of SLCI Brands for PIM User testing',11,3.5,1,276,19),(64548,4173,'2020-12-09',9,'Meeting on Trunc Muji Bundles Inventory',11,1,1,304,36),(64549,4173,'2020-12-09',9,'Meeting with Jimmy on the Pentaho Report and Outbound files ',11,0.5,1,276,19),(64550,4164,'2020-12-14',5,'Review the  source of the  transfer generation feature in rgoconline',35,1,1,264,2),(64551,4016,'2020-12-09',9,' ITSD Project Update meeting ',11,1,1,276,19),(64552,4016,'2020-12-09',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(64553,633,'2020-12-10',19,'Prepare PIM Test Environment QDLS Directory and provide the details to Infra Team ',11,1,1,276,19),(64554,4164,'2020-12-14',7,'Start creating the assessment document for the strategies and functionalities of the Pentaho solution that will replace the rgoc online.',35,1,1,264,2),(64555,1448,'2020-12-10',9,'Meeting on Production Testing Plan',11,1,1,276,19),(64556,1448,'2020-12-10',3,'Internal testing of Auto transfer Receiving for items which are not originally part of the transfer',11,1,1,276,19),(64557,1448,'2020-12-10',9,'Discussion with Sir Fritz on the Outbound extraction plan ',11,0.5,1,276,19),(64558,288,'2020-12-10',19,'Creation of CK Performance Items in JDA Fused ',11,2.5,1,323,19),(64559,4174,'2020-12-10',9,'Discussion with Sir X on the requirement',11,0.5,1,4,14),(64560,4175,'2020-12-10',9,'Meeting with Ninya (Merch) with IT team to answer the inquiry of Superdry',11,0.5,1,206,19),(64561,3850,'2020-12-10',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(64562,633,'2020-12-11',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(64563,1448,'2020-12-11',4,'Preparation of Outbound File for the Production testing on Dec.15 ',11,1.5,1,276,19),(64564,4176,'2020-12-11',4,'Trunc Sublocation Inventory Extract (Dec. 11)',11,2.5,1,276,19),(64565,4174,'2020-12-11',9,'Meeting with Sir Ryan and Sir X on the prosed solution ',11,0.5,1,4,14),(64566,4174,'2020-12-11',5,'Preparation of adjustment procedure',11,1,1,4,14),(64567,4016,'2020-12-11',32,'Prepare WFH Schedule of ERP team for the Week of December 14',11,1,1,276,19),(64568,4151,'2020-12-14',4,'- continue to fix the error encounter in the inventory listing application for the user to extract the inventory data per brand from JDA',10,1,1,276,19),(64569,4016,'2020-12-11',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(64570,4151,'2020-12-14',9,'- discuss the status of installer creation and support in the application with sir Jong',10,0.25,1,276,19),(64571,633,'2020-12-14',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(64572,1448,'2020-12-14',3,'Checking of Uploaded transfers in Wareo',11,1,1,276,19),(64573,1448,'2020-12-14',9,'Meeting with Sir Fritz, Sys Ops, and EBG Warehouse Personnel on the issue encountered in Wareo ',11,1,1,276,19),(64574,4152,'2020-12-14',9,'- discuss with Sir Mike and warehouse the update in the printer for the continuation of fixing of the barcode for RCC',10,0.5,1,292,1),(64575,4159,'2020-12-14',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(64576,4160,'2020-12-14',9,'Provide the requirement and specs to Edgar',11,0.5,1,276,19),(64577,4161,'2020-12-14',9,' Provide the requirement and specs to Bel',11,0.5,1,276,19),(64578,4177,'2020-12-14',23,'Provide Traning to FSRI and SLCI Sys Ops in creating Service SKU in JDA',11,1,1,276,19),(64579,4016,'2020-12-14',32,'Prepare ITSD Report for ERP Team',11,1.5,1,276,19),(64580,4016,'2020-12-14',33,' Monitoring of ERP Team individual activity ',11,1,1,292,1),(64581,3583,'2020-12-14',32,'Review of tickets for Closing',35,0.5,1,276,19),(64582,3583,'2020-12-14',32,'Work on ITSD updates slide for the weekly updates meeting',35,1,1,276,19),(64583,3924,'2020-12-14',9,'Hangouts discussion with Eli about the status of the Cost of Sales Report for Accounting. Advised to have the generated sample report reviewed by Ms. Arlene',35,0.5,1,276,19),(64584,3583,'2020-12-14',9,'Hangout call and discussion with the BIDI team.  Checked on the status and the pending tasks and deliverables to users.',35,1,1,276,19),(64585,3243,'2020-12-14',2,'Check Email notifications log from Transaction Refresh in Fused, coordinate with the SysOps and Mark and Arvin about the issue to re-trigger the transaction refresh for brands found to have variance	',35,1,1,276,19),(64586,3176,'2020-12-09',4,'Development of the functionality to identify if a certain record has been updated',5,3,1,292,1),(64587,3579,'2020-12-09',32,'Meeting: SD Lead Reports',5,1,1,276,19),(64588,3176,'2020-12-09',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(64589,3176,'2020-12-09',4,'Modification of the database schema',5,1,1,292,1),(64590,3579,'2020-12-09',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64591,1812,'2020-12-09',4,'Revisited the Affiliate system',5,1,1,322,19),(64592,4105,'2020-12-09',4,'Created the Assessment document and estimation for PAT 1.3.3',5,0.5,1,276,19),(64593,3176,'2020-12-10',4,'Development of the functionality to identify if a certain record has been updated',5,4,1,292,1),(64594,3176,'2020-12-10',4,'Testing and debugging of the parser',5,2,1,292,1),(64595,1812,'2020-12-10',4,'Revisit the code of the Affiliate System',5,0.5,1,322,19),(64596,3579,'2020-12-10',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64597,4178,'2020-12-10',4,'Investigated and debugged the RSCI EWMS regarding the stores not displaying on the list of stores in the Picking list module',5,0.5,1,5,15),(64598,3176,'2020-12-11',4,'Finalized the development of the functionality to identify if a certain record has been updated',5,4,1,292,1),(64599,3176,'2020-12-11',4,'Testing and debugging of the parser',5,1,1,292,1),(64600,1812,'2020-12-11',4,'Revisited the code of the Affiliate System',5,0.5,1,322,19),(64601,3176,'2020-12-11',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(64602,3579,'2020-12-11',32,'Updated the Build team\'s WFH Schedule for next week',5,0.5,1,276,19),(64603,3579,'2020-12-11',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64604,4105,'2020-12-11',4,'Development of the PAT 1.3.3 and get feedback from Sir Chris',5,1,1,276,19),(64605,1812,'2020-12-14',4,'Revisited the code of the Affiliate System',5,2,1,322,19),(64606,3176,'2020-12-14',4,'Testing and debugging with the PIMCore team',5,1,1,292,1),(64607,1812,'2020-12-14',9,'Meeting: StrawberryNet Implementation Revisited',5,1,1,322,19),(64608,3579,'2020-12-14',32,'Updated the slide for the ITSD Leads Report',5,1,1,276,19),(64609,3579,'2020-12-14',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64610,4179,'2020-12-14',4,'Investigated and fixed the error encountered in the FSRI EWMS product loading',5,2,1,264,2),(64611,3176,'2020-12-14',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(64612,3580,'2020-12-15',32,'Attended SD Lead Reports meeting',22,1,1,276,19),(64613,3752,'2020-12-15',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64614,2296,'2020-12-15',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64615,4180,'2020-12-15',2,'Update status of MTS 13854 and 13855 back to S status',22,0.5,1,276,19),(64616,4181,'2020-12-15',2,'Check error encountered by Sir Eric Cruz of SSI warehouse cannot proceed with the creation of packing list for MTS 1683377. Error: Transfer number does not belong to PL destination\r\nSteps:\r\na. Inquire MTS in General transfer inquiry\r\nb. Check if the TO location of the MTS is enrolled in INVMAL table\r\nc. Update INVMAL table and add 226 to mall code 134',22,0.5,1,276,19),(64617,3599,'2020-12-15',2,'Provide assistance to Ms. Liby on the sales reversal of the following stores\r\nDecember 13\r\n2313\r\n\r\nDecembe 14\r\n407\r\n412\r\n1012\r\n2312\r\n\r\n\r\n\r\n',22,0.5,1,276,19),(64618,3877,'2020-12-15',4,'Process Fused Transaction Refresh to get all data that is not yet on Layer 1 and Layer 2 from the date of migrated for the brand Lacoste, Steve Madden and Aeroles then check the INVAUD if tally in JDA data',16,2,1,276,19),(64619,3243,'2020-12-15',4,'Continue checking for the new Data Unification Fused - Transaction what is the cause of the error during the extraction and create Data Unification Fused - Transaction - OBJ Tables KTR to separate all the OBJ table for the extraction',16,2,1,276,19),(64620,3243,'2020-12-15',4,'Test the new Fused Transaction Refresh to assure that this is working and the data from the Consolidation server are tally',16,1,1,276,19),(64621,4164,'2020-12-15',9,'Meeting and discussion for RGOC online - pentaho',16,1,1,264,2),(64623,3599,'2020-12-15',2,'Provide assistance to Roland Austria regarding MTS 13998 and 14424, both MTS keeps going back to Z status even after updating back to allocated:\r\nSteps:\r\na.. Check active jobs in JDA FUSED if there are jobs in MSGW status. Found one job. Dump the job so that all jobs on queue will run.\r\nb. Check status of both MTS in General transfer inquiry, and both are now in Ship status',22,0.5,1,276,19),(64624,3599,'2020-12-15',2,'Run price update for Payless',22,0.25,1,264,2),(64625,3580,'2020-12-15',9,'Discussion with Sir Rey regarding the findings sent by SGV on JDA and Navision access management',22,0.5,1,276,19),(64626,4164,'2020-12-15',4,'Create a query in JDA then create new KTR Download Transfer to XML - JDA to XML to create the XML file for RGOC online - pentaho',16,2,1,264,2),(64627,266,'2020-12-15',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	EBG Dashboards\r\ni.	Order Fulfilment Report\r\n1.	Retain the following fields from wareo raw data.\r\na.	GSTPRICE\r\nb.	Address\r\nc.	Postcode\r\nd.	State\r\ne.	Country\r\nf.	Net Weight\r\ng.	Gross Weight\r\nb.	Kate Spade\r\ni.	Ongoing with the checking of the inventory of kate spade\r\n',55,1,1,276,19),(64628,3363,'2020-12-15',25,'1.	Retain the following fields from wareo raw data.\r\na.	GSTPRICE\r\nb.	Address\r\nc.	Postcode\r\nd.	State\r\ne.	Country\r\nf.	Net Weight\r\ng.	Gross Weight\r\n',55,3,1,276,19),(64629,3972,'2020-12-15',25,'Ongoing with the checking of the inventory of kate spade',55,4,1,156,19),(64630,4183,'2020-12-15',2,'Check discrepancy on TL 253824, actual scanned vs consolidated receiving report\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Update wms_store_boxes_masterlist, insert missing item',22,0.5,1,264,2),(64631,3580,'2020-12-15',23,'Article reading:\r\na. https://www.google.com/url?q=https://redbooth.com/hub/successful-leaders-support-their-team/&sa=D&source=hangouts&ust=1608114388217000&usg=AFQjCNFZXOKQt4voCo7nHA9TnjcvmYMEIg\r\n\r\nb. https://www.ellevatenetwork.com/articles/7513-10-insider-lessons-for-surviving-the-corporate-world\r\n\r\n\r\n',22,1.25,1,276,19),(64632,3580,'2020-12-15',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64633,4184,'2020-12-15',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),(64634,4185,'2020-12-15',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64635,3907,'2020-12-15',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64636,4186,'2020-12-15',2,'Generate Per Location Sales Report by SKU for the following dates below - Thea Patricia Mitra\r\nNov. 30-Dec. 6, 2020\r\nDec. 7-13, 2020',8,0.5,1,160,19),(64637,4187,'2020-12-15',2,'Run sales refresh for the month of November 2020 - Sir Lawrence Deogracias',8,1,1,1,6),(64638,4188,'2020-12-15',2,'Generate Per Location Inventory Valuation by SKU as the end of November 2020 - Kimberley Ann Dula',8,1.5,1,318,19),(64639,3924,'2020-12-15',9,'meeting and discussion Fused COS report & UI Assigned brand editor, present to Ms.Arlene and sir jimmy for users acceptance',52,1,1,276,19),(64640,3924,'2020-12-15',4,'UI modification makes it easier to choose assigned brand, convert it to dropdownlist and modification of code functionality (Test and Debug & create executable file)',52,2,1,276,19),(64641,3862,'2020-12-15',2,'getting updates from Ms.Lois for those brands remaining (Cortefiel & Women secret) sales transmitted Vs objective report(send to principal the generated report)',52,1,1,306,19),(64642,4172,'2020-12-15',4,'support arvin checked the correct report about the concern (check bershka report data vs mysql and exclude department on script about IS group concern)',52,1.5,1,266,8),(64643,3777,'2020-12-15',4,'modification of script count filter get data from CYBTCH checking data for superga location 199 (interrupted)',52,1,1,183,19),(64644,4189,'2020-12-15',4,'support sir michael for checking the  source of variance (JDA &  mysql) also check the ETL script',52,1.5,1,292,1),(64645,4190,'2020-12-15',2,'Item Creation (Grupo Cortefiel) - Ms. Del Conde',8,1.5,1,306,19),(64646,4191,'2020-12-15',2,'Generate Per Location Inventory Valuation by SKU for the month of October and November 2020 - Sharlyn Joy Arandia\r\n',8,1,1,150,19),(64647,4170,'2020-12-15',2,'Item Creation (LUSH) - Ms. Arlene Ortega Deguzman',8,0.5,1,154,19),(64648,4192,'2020-12-15',2,'Generate Per Location Inventory Valuation by SKU for the month of October and November 2020 - Sharlyn Joy Arandia\r\n',8,1,1,144,19),(64650,1872,'2020-12-15',3,'Checked and validated Massimo Dutti ICG, Accounting, SysOps Inventory, and Sales Reports.',57,3,1,267,7),(64652,1872,'2020-12-15',16,'Removed the unnecessary Reports_145 folder on 172.16.11.145 decoupling server and change the name folder of Reports_145_2 into Report_145.',57,0.5,1,276,19),(64653,2072,'2020-12-14',4,'Fixed the bug on the functionality to enable the TSG user to add the details on the resolution that had provided.',57,1.5,1,276,19),(64654,2072,'2020-12-14',4,'Uploaded the ping scripts on the 172.16.11.120 and performed a test run.',57,2.5,1,276,19),(64655,3618,'2020-12-14',23,'Explored Orderhive API.',57,2,1,276,19),(64656,3620,'2020-12-14',25,'Early out due to internet connection problem.',57,2,0,298,34),(64657,4164,'2020-12-15',9,'Meeting and Discussion with Sir Dennis, Sally, and Mark about the requirements for creating the rgoc functionalities in Pentaho',35,1,1,264,2),(64658,4193,'2020-12-15',2,'Checking of server issue and coordination with Arvin and John to make the server accessible again.',35,1.5,1,276,19),(64659,4164,'2020-12-15',9,'Discussion and clarification with Sir Rey about the needed fields to produce the query for Transfer and PO of rgoc online Transfers Receiving file',35,0.5,1,264,2),(64660,4194,'2020-12-15',2,'Attend to the concern of Belle of FSRI SysOps about some SKUs not included in the polling file. Reviewed the ETL and coordinate with Ms. Jane of JDA to have the updated data reflected in the PRCPLN1 table as it is a requirement for Polling for SKU to have a price greater than 0. Coordinate with Mark with updating of the ETL to have the prompt reflected in the polling file.',35,2,1,264,2),(64661,3924,'2020-12-15',3,'Meeting and discussion with Ms. Arlene and Eli about the Cost of Sales for Accounting. Reviewed the UI for updating the brand assignment of stores and register. We also checked the reports with Ms. Arlene to validate that the exclusion functionality of the UI is working',35,1,1,276,19),(64662,3583,'2020-12-15',9,'Attended Weekly SD leads reports meeting with the other SD leads.',35,1,1,276,19),(64663,3243,'2020-12-15',5,'Daily monitoring of the email notifications log from JDA Fused Transaction refresh. Coordinate with Mark , Arvin and the SysOps to have reports refreshed.',35,1,1,276,19),(64664,3620,'2020-12-15',25,'- had dysmenorrhea and headache',10,8,0,297,34),(64665,4164,'2020-12-16',4,'Modify the KTR Download Transfer to XML - JDA to XML then change the step Text Output File to XML Output File',16,1,1,264,2),(64666,3583,'2020-12-16',9,'Meeting and discussion with Jimmy for the Project XML file for RGOC online - pentaho and on the new modified Fused Transaction Refresh ',16,1,1,276,19),(64667,4164,'2020-12-16',7,'Create a RGOC Online to Pentaho - Diagram and update the RGOC Online to Pentaho Assessment and add the diagram, old process and the new process in pentaho',16,2,1,264,2),(64668,3243,'2020-12-16',4,'Checking the cause of variance from the PO, the cause of variance is from the query need to add distinct to group the duplicate data',16,1,1,322,19),(64669,3243,'2020-12-16',4,'Checking the cause why no email notification received after the refresh, the cause if from the Transfer - Conso Monitoring per Layer KTR. This KTR need to add block Input table step to hold another step that will union in Select values step',16,1,1,322,19),(64670,4195,'2020-12-16',2,'Check discrepancy on TL 253713, as per story during the submission of scanned iiems there was an error encountered. TL did not close on the scanner.\r\nStep:\r\na. Login to ewms portal, findings shows that there were some casepack items that have 0 quantity received.\r\nb. Login to ewms database, check wms_receiving_detail if data of these case packs are complete\r\nc. Check wms_store_boxes_masterlist to check if there records on this table for these casepacks, result show that these casepacks were not saved on this table\r\nd. Update wms_store_boxes masterlist, insert the missing records for the following casepacks:\r\n18429, 12056, 21349, 21790, 21185, 21138, 20522, 21187, 21710, 21183, 17084\r\ne. Generate quantity discrepancy report \r\nf. Generate quantity discrepancy report',22,4.5,1,264,2),(64671,4196,'2020-12-16',2,'Checking and investigate the cause of displaying 1 value for the SKU on the transaction, otherwise that specific SKU was already enrolled from the masterfile and also that transaction and SKU was reflected the assign SKU on the Poll05 file',16,2,1,267,7),(64672,4197,'2020-12-16',2,'Check discrepancy on TL 253808, missing items for case pack 21483. \r\nSteps:\r\na. Login to ewms database via Heidisql\r\nb. Check wms_store_boxes_masterlist, findings show that there is a missing box no for casepack 21483\r\nc. Insert additional box and records to wms_store_boxes_masterlist',22,0.5,1,264,2),(64673,2296,'2020-12-16',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64674,3752,'2020-12-16',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64675,2708,'2020-12-16',7,'Send email to all MGM\'s with brands that were migrated to FUSED, for the UAT of below reports:\r\nMasterlist\r\nDaily Sales Monitoring report\r\n Sales Report Per Location\r\nSales Report by Merchandise Hierarchy\r\nTransaction Count Report\r\nSales Detailed Report\r\nSales Date by Range\r\nDiscount and %Markdown Contribution\r\nWeekly Sales Report\r\nMonthly Sales Report\r\nYearly Sales Report\r\nBrand Performance Analysis\r\nBrand Performance Analysis 2',22,0.25,1,276,19),(64676,3599,'2020-12-16',2,'Update season code of below SKU\'s to 2SP\r\n4609924\r\n20006274\r\n20000828\r\n20000829\r\n20000830\r\n20000831\r\n4809813\r\n4809814\r\n4809815\r\n4809816',22,0.5,1,208,19),(64677,4198,'2020-12-16',2,'Cannot access TL 431110, transfer is being modified by another user.\r\nStep:\r\na. End previous session of CCRI_JGD',22,0.25,1,8,1),(64678,3599,'2020-12-16',2,'Run auto item create job',22,0.25,1,276,19),(64679,3580,'2020-12-16',32,'Provide Sir Rey, list of JDA Access matrix',22,0.25,1,276,19),(64680,3907,'2020-12-16',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64681,3580,'2020-12-16',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64682,4199,'2020-12-16',4,'create new and modify report stored procedure script add total quantity-',52,1,1,276,19),(64683,4199,'2020-12-16',4,'modify the report template with total quantity columns (debugging test) publish to server ',52,1,1,276,19),(64684,3777,'2020-12-16',4,'modification of script count filter get data from CYBTCH checking data for superga location 199 (Variance report output VS JDA) Tracing Variance Batch count server 142 VS 143 not tally ',52,1,1,276,19),(64685,3777,'2020-12-16',4,'modification of script count filter get data from CYBTCH checking data for superga location 199 (Variance report output VS JDA) Tracing by Date Sales Data pentaho VS JDA',52,0.5,1,276,19),(64686,4172,'2020-12-16',4,'checking variance and advising arvin about the findings',52,1,1,266,8),(64687,4172,'2020-12-16',4,'modify the report script and publish to server with testing',52,1,1,266,8),(64688,3924,'2020-12-16',4,'UI modification makes it bigger font and readable user friendly',52,1,1,276,19),(64689,3924,'2020-12-16',4,'UI modification makes it bigger font and readable user friendly (debugging stage Tes).',52,0.5,1,276,19),(64690,3924,'2020-12-16',4,'Created .NET APP converts to EXE file (Dry run Testing) (coordinate and install to users machine)',52,1,1,276,19),(64691,3243,'2020-12-16',33,'Daily monitoring of the email notification logs from JDA Fused. Advised Sir Ariel about the exchange server downtime',35,1,1,276,19),(64692,4200,'2020-12-16',5,'Created a script to get the data from API into JSON form.',57,2,1,276,19),(64693,4200,'2020-12-16',5,'Reviewed the API Requirements.',57,0.5,1,276,19),(64694,4200,'2020-12-16',9,'Meeting with Sir Chris regarding Orderhive Documentation.',57,0.5,1,276,19),(64695,4105,'2020-12-16',4,'Changed the label of Team Lead into Resource. Add a selection for all entities and add a functionality to disable brand if all entities are selected.',57,1.5,1,276,19),(64696,4105,'2020-12-16',4,'Created functionality to paginate the filtered data on Reports module.',57,2.5,1,276,19),(64697,2072,'2020-12-16',4,'Resolved the on ping scripts on the 172.16.11.120 server to save data latest status of stores ip address on the database.',57,1,1,276,19),(64698,4164,'2020-12-16',11,'Worked on the assessment document with Mark, Discussion about the design of the Pentaho components to be created and how the solution will be implemented in Pentaho',35,2,1,264,2),(64699,4201,'2020-12-16',9,'Attend to the concern of Michael of SysOps about the Shipping fee variance in the polling. Had a hangout call discussion to clarify what the concern is.',35,1,1,292,1),(64700,3970,'2020-12-16',2,'Emailed and modification made to the trunc report and attended to the email by Ms. Chechec of SLCI asking about the sales from Trunc',35,0.5,1,292,1),(64701,3777,'2020-12-16',5,'Review and check the specific count batch BB199. assigned to Eli for further checking of the total sum of transactions generated in the report.',35,1,1,276,19),(64702,3970,'2020-12-16',5,'Review of the SLCI Trunc Reports the merchandising has requested (Sales Per Counter per Day) and Per Location Consolidated Sales Report.',35,1,1,276,19),(64703,3924,'2020-12-16',33,'Monitoring of the deployment of Cost of Sales Report UI for changing the brand assignment of store and register.',35,0.5,1,276,19),(64704,3583,'2020-12-16',32,'Monitoring of BIDI team tasks. Checking and monitoring the tasks assigned to the BIDI team',35,1,1,276,19),(64705,4160,'2020-12-15',4,'Continued the development of the Trunc Subloc Balance Extraction Facility program',50,6,1,276,19),(64706,4160,'2020-12-15',4,'Analyzed the flow of the program',50,2,1,276,19),(64707,4160,'2020-12-16',4,'Continued the development of the Trunc Subloc Balance Extraction Facility program',50,3.5,1,276,19),(64708,4160,'2020-12-16',4,'Partially tested the Trunc Subloc Balance Extraction Facility program',50,1.5,1,276,19),(64709,4202,'2020-12-16',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),(64710,4203,'2020-12-16',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server\r\n',8,1,1,276,19),(64711,4204,'2020-12-16',2,'Run  FSCAN for Zara Group - Marilou Delen',8,2,1,1,6),(64712,4205,'2020-12-16',2,'Generate Per Location Inventory Valuation by SKU as of today - Linneth Lentija',8,1,1,139,19),(64713,4206,'2020-12-16',2,'Item Creation (Cortefiel) - Judy Tablizo',8,1,1,138,19),(64714,4207,'2020-12-16',2,'Generate the following reports as requested by Jam Ianne Tan\r\n- Swarovski Per Location Invty by SKU as of today\r\n- Swarovski Consolidated Invty by SKU as of today',8,2,1,209,19),(64715,4187,'2020-12-16',2,'Checked the cost of sales report as reported there was a discrepancy as per checking both JDA and Pentaho are tally. Waiting for feedback from the user.',8,1,1,1,6),(64716,3975,'2020-12-17',2,'Load new Eric license for EXAD',22,1,1,276,19),(64717,2296,'2020-12-17',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64718,3752,'2020-12-17',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64719,3599,'2020-12-17',2,'Run price update',22,0.25,1,8,1),(64720,3599,'2020-12-17',2,'Provide assistance to Sir MIke regarding his inquiry on the service fee set up in JDA',22,0.25,1,8,1),(64721,3363,'2020-12-17',9,'Attend Order Fulfillment Phase 2 orientation',22,1,1,276,19),(64722,3243,'2020-12-17',4,'Check all the brands that have variance on Layer 2 then process the Fused Transaction Refresh for all brands and date 201214 to 201216 then check again if still ha valance per brand',16,2,1,276,19),(64723,3243,'2020-12-17',12,'Analyst how I start the new modification for Fused Transaction Refresh and create excel file for our checking in every refresh',16,1,1,276,19),(64724,3243,'2020-12-17',4,'Create JDA Conso Fused Transaction - Checking Per Layer Transfer KTR for the checking of transfer per layer then create an excel file',16,1,1,276,19),(64725,4209,'2020-12-17',4,'Check the cause the error of HiPOS Extraction for store code 3524, as per check the cause if from the table hipos_valid_tickets and field ID_145, the field needs to adjust the character length from 500 to 1500 then assist Sir Ian on his uploading',16,1,1,1,6),(64726,4208,'2020-12-17',2,'Check the cause why no generated Poll04 and Poll05 for the store code 13697 then process HiPOS Sales Polling ECOM from 20201114 to 20201217 then check if there is a generated file and assist Sir Law on his uploading to JDA',16,2,1,1,6),(64727,4211,'2020-12-17',2,'Perform sales adjustment for Location 17 - Ms Cebu for their sales dated Dec 16. 2020',22,3.5,1,4,14),(64728,4212,'2020-12-17',2,'Check issue raised by merchandising regarding unlisted items under PO 18739 and 18742, unit retail is not reflecting in PO..\r\nStep:\r\na. Check price set up on SKU maintenance, based on findings set up of price is incorrect instead of putting the price on the original retail column, it was encoded under the competitive price\r\nb. Move the price to the original retail.column\r\nc. Open PO and print PO confirmation report',22,0.5,1,264,2),(64729,4210,'2020-12-17',4,'Checking of cause why there are voided transaction in JDA, this need to apply the changes from the HiPOS Sales Polling from Bershka',16,1,1,1,6),(64730,3907,'2020-12-17',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64731,3580,'2020-12-17',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64732,4213,'2020-12-17',4,'check the ETL product dim script for joint venture (local machine test is fine)',52,1.5,1,283,19),(64733,4213,'2020-12-17',4,'check the ETL product dim script for joint venture (server machine test is fine as well), observe tomorrow cron job triggering this ETL.',52,1.5,1,283,19),(64734,4172,'2020-12-17',4,'get update to arvin about the feedback of users on the report (checking specific SKU with no UPC) advice run product dim refresh.',52,2,1,266,8),(64735,3777,'2020-12-17',4,'checking sales transaction type fused workforward specific SKU (JDA VS 142) data',52,1.5,1,183,19),(64736,3777,'2020-12-17',4,'checking sales transaction type fused workforward specific SKU (check from JDA/pentaho  INVAUD & INVCBL variance).',52,1,1,183,19),(64737,3777,'2020-12-17',4,'meeting and discussion with sir jimmy guide me about checking of sales, transfer & po transaction (scripting sales variance)',52,0.5,1,183,19),(64738,3243,'2020-12-17',2,'Daily review of the email notification logs from JDA Fused. Asked Mark to develop another ETL where we can view the consolidated logs of all brands that were refresh.',35,1,1,276,19),(64739,4214,'2020-12-17',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 \r\n',8,1,1,276,19),(64740,4215,'2020-12-17',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64741,4216,'2020-12-17',2,'Generate Per Location Inventory Valuation by SKU as of December 31, 2019- Linneth Lentija',8,1,1,139,19),(64742,4164,'2020-12-17',5,'Check and review of the Pentaho ETL for generating the XML file. Also checked the new files forwarded by Sally',35,2,1,264,2),(64743,4170,'2020-12-17',2,'Run item creation again for the below TL\'s as requested by Ms. Arlene Ortega Deguzman\r\nTL#. 2909 09/01/20\r\nTL#. 2133 08/24/20\r\nTL#.2861 09/01/20\r\nTL#.10060 11/17/20\r\nTL#. 10258 ',8,1.5,1,154,19),(64744,3970,'2020-12-17',2,'Attend to the inquiries of Ms. Chechec about the Trunc reports. Coordinate with Sir Rey on how the Trunc Sales are loaded in JDA.',35,1.5,1,292,1),(64745,4217,'2020-12-17',2,'Generate Per Location Inventory Valuation by SKU and Sell-Thru Report by SKU as of today',8,2,1,188,19),(64746,4201,'2020-12-17',2,'Attend to the shipping fee inquiry from Michael. Advised to re-check the generated polling as the shipping fee SKUs were reflected in the poll51 staging table in Pentaho',35,1,1,292,1),(64747,3777,'2020-12-17',9,'Discussion with Eli about the checking of the workforward transactions in Pentaho Fused.',35,0.5,1,276,19),(64748,3777,'2020-12-17',12,'Continue review of the workforward transactions data in the INVAUD.',35,0.5,1,276,19),(64749,4164,'2020-12-17',5,'Research on formatting the XML File generated by pentaho into a properly formatted XML file with indention.',35,1,1,264,2),(64750,3970,'2020-12-17',3,'Review of the Per Location Consolidated Report and the Sales Per Counter Report.',35,0.5,1,292,1),(64751,4218,'2020-12-17',2,'Asked Eli for assistance on checking the concern raised by Lawrence Deogracias as there are other departments in the reports that should be labeled as packaging materials. As per checking of Eli in JDA, there was an SKU in the UPC that was tag as others, Eli asked me to run the product_dim update to update the masterfile in Pentaho, after the update finished I tried to generate again the report and still found the UPC but with SKU. Suggestion to Eli to add a new department \'Packaging Materials\'',8,2,1,266,8),(64752,1872,'2020-12-17',3,'Checked and validated Bershka ICG, Accounting, SysOps Inventory, and Sales Reports.',57,3,1,266,8),(64753,4200,'2020-12-17',4,'Created script to generate tokens and keys on Orderhive API.',57,0.5,1,276,19),(64754,4200,'2020-12-17',4,'Created a script to get the data from API into JSON form. Resolved the error on Authorization header.',57,3,1,276,19),(64755,4121,'2020-12-17',9,'Meeting and session with Arvin regarding IAS.',57,0.5,1,276,19),(64756,4200,'2020-12-17',9,'Meeting with EBG team.',57,1,1,276,19),(64757,4160,'2020-12-17',4,'Continued on coding the Trunc Subloc Balance Extraction Facility program',50,6.5,1,276,19),(64758,4160,'2020-12-17',4,'Partially tested of the Trunc Subloc Balance Extraction Facility program',50,1.5,1,276,19),(64759,4161,'2020-12-15',4,'Cycle testing of the program',46,3,1,276,19),(64760,4161,'2020-12-15',4,' Development of the program(cont)',46,5,1,276,19),(64761,4161,'2020-12-16',4,' Development of the program(cont)',46,4,1,276,19),(64762,4161,'2020-12-16',4,'Create a staging table for the program',46,2,1,276,19),(64763,4161,'2020-12-16',4,'Test and debug the program ',46,2,1,276,19),(64764,4161,'2020-12-17',4,'Development of the program(cont)',46,2,1,276,19),(64765,4161,'2020-12-17',4,'Create a subroutine that will process the transfer status',46,4,1,276,19),(64766,4161,'2020-12-17',4,'Test and debug the program ',46,2,1,276,19),(64767,3752,'2020-12-18',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64768,2296,'2020-12-18',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64769,4219,'2020-12-18',2,'Provide assistance to Ms. Mina San Juan on how she can access Qliksense at home. Provide the link and reset her account password',22,0.25,1,276,19),(64770,3599,'2020-12-18',2,'Update TLs 411654 and 415175 back to allocated status',22,0.5,1,8,1),(64771,3599,'2020-12-18',2,'Provide assistance to Sir Mike regarding his request to change status of allocated TL back to Work. Replied that TL is much better to be cancelled and then create a new one so that inventory should not be distorted.',22,0.25,1,8,1),(64772,3580,'2020-12-18',32,'Update WFH schedule of App support team',22,1,1,276,19),(64773,3599,'2020-12-18',2,'Run price update',22,0.5,1,276,19),(64774,4220,'2020-12-18',2,'Check issue raised by Ms.Sarah Tapales and Jen Jen Jaranilla while accessing the sales parser.. Error: ODBC Driver manager, data source name not found.. Cascade issue to Patrick for checking.',22,0.25,1,276,19),(64775,3599,'2020-12-18',2,'Provide assistance to Ann of RMSI-IT on the reversal of sales for GS block dated December 14, 2020',22,0.25,1,4,14),(64776,1837,'2020-12-18',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(64778,4221,'2020-12-18',2,'Check issue raised by Claire of Sysops regarding below price event that did not take effect:\r\n16328\r\n16329\r\n16330\r\n16331\r\n16332\r\nSteps:\r\na. Query PRCPLN and check if there were records for these price event, result show that there were no records\r\nb. Query INVEVH and check status of these price events, result show that these price events were not successfully release, status in table is \'X\' instead of  \'3\'\r\nc. Update status of these Price events back to open status.\r\nd. Instructed Claire to ask merchandising to release these price events again.',22,1,1,276,19),(64779,3975,'2020-12-18',2,'Check error encountered by Lani of payroll regarding Eric on ISFI entity, reload the new license',22,0.25,1,267,7),(64780,3580,'2020-12-18',32,'Closed old PAT tickets',22,0.5,1,276,19),(64781,1848,'2020-12-18',4,'CCSI Validate EDI report (remaining ETL) (Sale and Inventory v3 Test edi_ouutboud_copy does not exist anymore)',52,1,1,292,1),(64782,1848,'2020-12-18',4,'CCSI Validate EDI report (remaining ETL) ( Sales and Inventory for BrandSmart v3 inventory_facts_weekly does not exist anymore)',52,1,1,292,1),(64783,1848,'2020-12-18',4,'CCSI Validate EDI report (remaining ETL) ( Sales Transaction for BrandSmart v2 is working fine)',52,1,1,292,1),(64784,3907,'2020-12-18',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64785,4172,'2020-12-18',4,'bershka (checking of sales variance and figure out because of Excluded SKU (services)  ask user if the SKU is necessarily included in the report)',52,1.5,1,266,8),(64786,4172,'2020-12-18',4,'meeting and discussion with sir jimmy for confirmation cause of sales variance SKU = 1 (product description = \"services\")',52,0.5,1,266,8),(64787,3777,'2020-12-18',4,'sales transaction type fused workforward specific SKU (check from JDA/pentaho  INVAUD & INVCBL variance) random checking for other SKU (sales transaction is now tally)  next week Transfer type transaction checking',52,2,1,183,19),(64788,4213,'2020-12-18',2,'ETL product dim script for joint venture , observe cron job triggering this ETL.',52,1,1,283,19),(64789,3580,'2020-12-18',23,'Review support documentations',22,1.75,1,276,19),(64790,4164,'2020-12-18',9,'Call with Sally about the file naming convention used in the Conso and Prooflist XML files',35,0.5,1,264,2),(64791,3243,'2020-12-18',2,'Daily review of the email notification logs from JDA Fused. ',35,1,1,276,19),(64792,4164,'2020-12-18',5,'Update Assessment document for rgoc online migration to Pentaho. ',35,1,1,264,2),(64793,4164,'2020-12-18',23,'Research on XML output formatting to replicate the format of the current xml files generated from rgoc online',35,2,1,264,2),(64794,4172,'2020-12-18',9,'Hangout call with Eli about his findings on the cost of sales variance for Bershka.',35,0.5,1,266,8),(64795,4199,'2020-12-18',3,'Review the Sell-thru report and cross-checked with the Consolidated Inventory Valuation Report',35,1.5,1,276,19),(64796,3777,'2020-12-18',5,'Review and analyse the variances reported in the workforward report.',35,1,1,276,19),(64797,3777,'2020-12-18',2,'Attend to the email of John of ICG. ',35,0.5,1,276,19),(64798,4220,'2020-12-18',2,'Installed Fused ODBC driver on Ms Jenjen device.',57,0.5,1,276,19),(64799,4200,'2020-12-18',4,'Created a script to get the data from API into JSON form. Resolved the error on Authorization header. Tried to generate data on Postman.',57,2.5,1,276,19),(64800,4200,'2020-12-18',4,'Meeting with Sir Junelito and Jovie.',57,1,1,276,19),(64801,4121,'2020-12-18',32,'Monitored Arvin device to check if there\'s a request in IAS reports.',57,1,1,276,19),(64802,4105,'2020-12-18',4,'Created functionality to paginate the view table on Reports module and disabled the brand selection if the entity is on select all.',57,3,1,276,19),(64803,4096,'2020-12-16',4,'- continue the debugging and modification of the application for fixing of the error encountering when the data is to be extracted in the excel, the application returns 0 rows message which is incorrect as there are inventory data when the query is executed in qtado (JDA)',10,4,1,206,19),(64804,4151,'2020-12-16',4,'- debug the application to check what might be the cause of the error encountering when the extraction of data is executed in the user\'s PC',10,0.5,1,276,19),(64805,4020,'2020-12-16',4,'- check the feedback from sir Anton, the list of duplicate racks report is displaying all the racks duplicate or not, and in the unscanned report, the filter for the area from a-z is not working as the report return data that does not include the filtered data\r\n- check the application and report to see why the output is incorrect, modify the query to fix the extracted data to display in the report, and check the report if there is a condition that might cause the error\r\n- check the application and report again and as per checking it is now displaying the data needed\r\n- send the exe to sir Anton for testing on his side',10,3.5,1,3,19),(64806,4096,'2020-12-17',4,'- after multiple debugging the cause of the error has been found, check and fix the cause of the error for the application to continue and generate a report successfully\r\n- the application still prompting 0 rows return message but generated an excel report\r\n- check the report and as per checking there are data in the report but there are some fields that have no data, check if the extracted is correct or it is incorrect and cause by the error encountering',10,5.25,1,206,19),(64807,4151,'2020-12-17',4,'- after checking, debugging, and connecting to the user remotely to check why there is an error encountered, the cause of the error is found, the cause is that the user has no excel installed on the PC\r\n- discussed this to the user and advice that I will discuss this to the team lead first',10,1.5,1,276,19),(64808,4151,'2020-12-17',9,'- discuss with Sir Jong the findings in checking of the application and the error encountering in the user, the user has no excel installed and the application is extracting data in the excel thus it returns an error\r\n- discuss that the data should be extracted in CSV file and the user will convert the file in excel using libre office',10,0.25,1,276,19),(64809,4152,'2020-12-17',9,'- discuss with sir Mike and the warehouse team the status of checking and configuring the printer tear-off in the sticker and the barcode output of other brands when the printer is configured',10,0.75,1,292,1),(64810,4152,'2020-12-17',9,'- discuss the status of enhancement and checking of the barcode for all brands with sir Jong, still not resumed as the checking in the printer still not yet done',10,0.25,1,292,1),(64811,4222,'2020-12-18',4,'- start the enhancement in the application, add a condition that will check if the PC has an excel installed',10,0.5,1,276,19),(64812,4223,'2020-12-18',4,'- check the reported error from sir Anton, the duplicate rack reports and the unscanned report is returning an incorrect value\r\n- the cause of this is that the warehouse has multiple brands thus it returns an incorrect value as the application treating the data as for one brand only\r\n- modify the application  for adding the brand filter to all the query for the application to separate the data per brand and to return the correct data\r\n- send the exe to sir Anton for his checking, and the feedback is there still an error, check the data and the report, modify the application and the report for fixing of the said error\r\n- send the exe and the report to sir Anton again for his checking, and as per sir Anton, there still some incorrect value returned\r\n- modify the application again and the report for fixing of the incorrect data and send the modified exe and report to sir Anton again\r\n- as per checking, the duplicate racks still returning incorrect data, and for the unscanned rack report, the filter for all is now OK but for range, the filter inputted is not the data displaying\r\n- modify the application and report again for fixing of the data and send the modified application and reports to sir Anton\r\n- as per sir Anton, he will check the application and reports on Monday as he\'s out already',10,6.75,1,183,19),(64813,4223,'2020-12-18',9,'- discuss the status of fixing of the concern encountered in some reports when counting in the warehouse with multiple brands with Sir Jong and Patrick',10,0.25,1,183,19),(64814,3259,'2020-12-18',9,'- discuss with Ms. Yvette the status of checking the manager\'s PC to fix the error in the Muji pop tag, and as per Ms. Yvette from tech, the PC and Muji pop tag is now OK',10,0.25,1,304,36),(64815,4222,'2020-12-18',9,'- discuss the status of the enhancement in the application for additional extraction of data in CSV with Sir Jong and Patrick',10,0.25,1,276,19),(64816,3620,'2020-12-24',25,'- Christmas Eve',10,8,0,302,34),(64817,3620,'2020-12-25',25,'- Christmas Day',10,8,0,302,34),(64818,3620,'2020-12-30',25,'- Rizal Day',10,8,0,302,34),(64819,3620,'2020-12-31',25,'- New Year\'s Eve',10,8,0,302,34),(64820,3620,'2021-01-01',25,'- New Year\'s Day',10,8,0,302,34),(64821,4160,'2020-12-18',4,'Continued on coding the Trunc Subloc Balance Extraction Facility program',50,5,1,276,19),(64822,4160,'2020-12-18',4,'Unit tested the Trunc Subloc Balance Extraction Facility program',50,1.5,1,276,19),(64823,4160,'2020-12-18',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(64824,4160,'2020-12-18',7,'Prepared the the Delivery Document',50,0.75,1,276,19),(64825,271,'2020-12-15',4,'Manual trigger and data checking for auto item creation process.',26,3,1,276,19),(64826,4159,'2020-12-15',4,'Development of the program.',26,3,1,276,19),(64827,1448,'2020-12-15',4,'Technical support for production testing with ebg team.',26,2,1,276,19),(64828,633,'2020-12-16',4,'Technical support and debugging of validation programs.',26,3,1,276,19),(64829,4159,'2020-12-16',4,'Development of the program (cont.)',26,4,1,276,19),(64830,1448,'2020-12-16',4,'Manual trigger and data checking for Anchanto Auto Receiving process.',26,1,1,276,19),(64831,271,'2020-12-17',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(64832,633,'2020-12-17',4,'Technical support for PIM interface programs checking.',26,3,1,276,19),(64833,4159,'2020-12-17',4,'Development of the program (cont.)',26,3,1,276,19),(64834,633,'2020-12-18',4,'Technical support in checking of interface programs and validation.',26,3,1,276,19),(64835,4159,'2020-12-18',4,'Development of the program (cont.)',26,5,1,276,19),(64836,3363,'2020-12-21',32,'Check with Sir Ariel if account of Ms. Gdy An B. Patricio exists in Active Directory, as per checking account is not existing so Sir Ariel created the account. Cascade to Jomar to create account in Qliksense',22,0.25,1,276,19),(64837,3752,'2020-12-21',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(64838,2296,'2020-12-21',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(64840,3599,'2020-12-21',2,'Check error encountered by Lacoste Megamall, cannot print MTS 14851, error unable to allocate TL.\r\nStep:\r\na. Check status of MTS using General Transfer Inquiry, status of MTS is shipped\r\nb. Access MTS menu, select option 11, message MTS is already updated\r\nc. Select option 12 and was able to access the data\r\nd. Instruct store to access option 12 and 13',22,0.5,1,3,19),(64841,3599,'2020-12-21',2,'Provide assistance to Ann of Debenhams for MTS 478029, MTS is being modified by another user. End previous of RMSJMR',22,0.25,1,4,14),(64842,4224,'2020-12-21',2,'Extract Journal voucher transaction from January to Sep 2020 requested by Finance for SGV. Extract data using Data collector application.',22,1,1,5,15),(64843,4164,'2020-12-21',12,'Analyst the Transfer Conso and Transfer Prooflist XML file and what inside on the XML file',16,1,1,264,2),(64844,4164,'2020-12-21',4,'Create table TRANSFER_CONSO and TRANSFER_PROOFLIST in 172.16.11.124 server and wms_edi database then create Transfer Conso and Prooflist Uploading - Conso File Uploading and Transfer Conso and Prooflist Uploading - Prooflist File Uploading KTR to extract the data from XML',16,2,1,264,2),(64845,4164,'2020-12-21',4,'Create Transfer Conso and Prooflist Uploading - Main Job KBJ then connect Transfer Conso and Prooflist Uploading - Conso File Uploading and Transfer Conso and Prooflist Uploading - Prooflist File Uploading KTR and also add Copy files and Delete files to move the Transfer Conso and Transfer Prooflist file in Processed folder',16,2,1,264,2),(64846,4164,'2020-12-21',4,'Test the Transfer Conso and Prooflist Uploading then publish on the 172.16.11.124',16,1,1,264,2),(64847,3761,'2020-12-21',9,'Meeting and discussion with Jimmy for the issue of Zara ECom and how we will fix the issue of no tender code for all Internet Return and we also discuss the project for WMS and the progress for the creating of XML file extraction',16,1,1,276,19),(64848,4225,'2020-12-21',2,'Check out issue encountered by Payless warehouse, letdown docs for Childrens category has double display in ewms portal, one is assigned the other is opened.\r\nSteps:\r\na. Login to ewms portal, compare data for both letdown and based on checking the data is the same.\r\nb. Instructed warehouse to scanned the letdown with status that is assigned.\r\nc. After scanning, double check again the ewms portal, and the other letdown document with open is not found anymore',22,1,1,264,2),(64849,3607,'2020-12-18',25,'Leave',16,8,0,296,34),(64850,4161,'2020-12-18',4,'Development of the program(cont)',46,3,1,276,19),(64851,4161,'2020-12-18',4,'Deployment of the program to RMSI Production Environment',46,2,1,276,19),(64852,4161,'2020-12-18',4,'Unit testing of the program',46,2,1,276,19),(64853,3858,'2020-12-21',2,'Check again issue raised by Cheska regardign the posted data in NAV 2009 that reverted back again to June 2020\r\nSteps:\r\na. Instructed Arvin to query the RSCI NAV 2009 database and based on findings last posted on the database is Dec 15, 2020\r\nb. Follow up again PASI support regarding the issue on the data display on NAV application',22,0.5,1,5,15),(64854,4161,'2020-12-18',4,'Preparation of Delivery Document',46,1,1,276,19),(64855,4226,'2020-12-21',2,'Update status of MTS 430229 back to allocated status',22,0.25,1,8,1),(64856,4227,'2020-12-21',2,'Check all the SKU 1 value reflected on same transaction, the cause of SKU 1 is no equivalent UPC from the JDA then create a query for the checking of Sir Law for all SKU 1 to fix this issue, this need to enroll all the UPC that not yet enroll in JDA masterfile',16,1,1,266,8),(64857,3599,'2020-12-21',2,'Check job in MSGW status in JDAPROD5',22,0.25,1,276,19),(64858,4229,'2020-12-21',7,'Prepared the TSD and Estimation Document',50,1.5,1,276,19),(64859,4229,'2020-12-21',4,'Developed the PO Status Update Facility program',50,6.5,1,276,19),(64860,4230,'2020-12-21',4,'Preparation of TSD and Estimation Document',46,2,1,276,19),(64861,4230,'2020-12-21',4,'Development of the program',46,4,1,276,19),(64862,4230,'2020-12-21',4,'Cycle testing of the program',46,2,1,276,19),(64863,3972,'2020-12-15',2,'Check out request of Ms. Bea regarding the inventory report of Kate Spade for location 9920, still no quantity appearing in Qliksense\r\nSteps:\r\na. Extract items under location 9920\r\nb.. Check if there are items under Kate Spade brand, result show that there are 166 items with inventory on this location\r\nc.. Cascade issue to Jomar to check Qliksense side',22,1,1,156,19),(64864,3972,'2020-12-21',2,'Extract report to check if inventory is now loaded for location 12',22,0.5,1,156,19),(64865,271,'2020-12-21',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(64866,633,'2020-12-21',4,'Technical support and checking of interface programs.',26,2,1,276,19),(64867,4228,'2020-12-21',4,'Preparation of TSD and Estimation Document.',26,4,1,276,19),(64868,3599,'2020-12-21',2,'Provide assistance to Beth of Sysops, regarding sales of location 197 for Nov 20 and 29\r\nSteps:\r\na. Query CSHDET and CSHTND, result shows that there are records for these date and store\r\nb. Inquire in Cash balancing but both dates are not displaying\r\nc. Cascade issue to Sir Rey for help\r\nd. Query CSHSTS table and findings shows that error is caused by no Clerk id on the table\r\ne. Update CSHSTS table and insert clerk name SYS',22,1,1,276,19),(64869,4172,'2020-12-21',4,'bershka item (waiting for the feedback of users about the Services (SKU = 1) findings cause of the variance) support sir Lawrence requesting a Transaction number of SKU =1',52,0.5,1,266,8),(64870,3907,'2020-12-21',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(64871,4172,'2020-12-21',4,'-pull and bear item (SKU with no UPC) analyze the  issue and do a product dim refresh(monitor process logs).',52,1,1,282,5),(64872,4172,'2020-12-21',4,'-stradivarius item(SKU with no UPC) analyze the issue and do a product dim refresh (check ETL source of error from 175) ',52,1,1,268,9),(64873,4172,'2020-12-21',4,'stradivarius item(SKU with no UPC) analyze the issue and do a product dim refresh',52,1.5,1,268,9),(64874,4231,'2020-12-21',9,'meeting and discussion with sir jimmy ,Rey & michael (resolving the issue breakdown the TRUNC report to virtual location)',52,1,1,292,1),(64875,3580,'2020-12-21',32,'Monitor App support team daily activity',22,0.5,1,276,19),(64876,3777,'2020-12-21',4,'sales transaction type fused workforward specific SKU (check from JDA/pentaho  INVAUD & INVCBL variance) random checking for other SKU (Transfer type transaction checking)',52,2,1,183,19),(64877,3777,'2020-12-21',4,'sales transaction type fused workforward specific SKU (check from JDA/pentaho  INVAUD & INVCBL variance) random checking for other SKU (Sales type transaction checking).',52,1,1,183,19),(64878,3580,'2020-12-21',32,'Update App support team ITSD slide',22,1,1,276,19),(64879,4231,'2020-12-21',9,'Meeting about SLCI Trunc B2B file changes  with Eli, Mike and Sir Rey ',35,1,1,292,1),(64880,4232,'2020-12-21',2,'Attend to Roland Austria request to conduct polling of Pottery Barn. Reviewed the cron and re-triggered the Extraction',35,0.5,1,276,19),(64881,4164,'2020-12-21',4,'Assist Mark in formulating the script to sort the dates in the Prooflist and Conso reports',35,0.5,1,264,2),(64882,4164,'2020-12-21',5,'Review tables created for Conso and Prooflist staging ni Pentaho',35,0.5,1,264,2),(64883,4233,'2020-12-21',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),(64884,4234,'2020-12-21',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(64885,4235,'2020-12-21',2,'Item Creation (Superga) - Keithleen Anapi\r\nTL#\r\n12102\r\n12104\r\n12103',8,1,1,183,19),(64886,4236,'2020-12-21',2,'Item Creation (Women Secret) - Keithleen Anapi\r\n',8,0.5,1,281,19),(64887,4238,'2020-12-21',2,'Generate the following reports below - Patricia Henson\r\n1. Sales report by SKU from December 13, 2020-December 19, 2020\r\n2. Sales report by SKU from December 14, 2019- December 20, 2019\r\n3. Sales report by SKU from December 15, 2018- December 21, 2018\r\n4. Sales report by SKU from December 16, 2017 to December 22, 2017',8,1,1,188,19),(64888,3777,'2020-12-21',2,'Checking of Workforward actual count totals of batches \'BE117\',\r\n\'BE211\',\r\n\'BE269\',\r\n\'BE309\',\r\n\'BE366\',\r\n\'BE552\',\r\n\'LU138\',\r\n\'LU350\',\r\n\'LU367\',\r\n\'CK438A\',\r\n\'LU521\',\r\n\'CK645A\',\r\n\'DD117\',\r\n\'DD300\',\r\n\'DD309\',\r\n\'DD366\',\r\n\'DD492\',\r\n\'DD552\',\r\n\'DD697\' in JDA',35,1.5,1,276,19),(64889,4239,'2020-12-21',2,'Generate per location daily sales reports by SKU of Gucci and Balenciaga please. (December 14-20) - Ms. Thea Patricia Mitra',8,0.5,1,160,19),(64890,4240,'2020-12-21',2,'Generate per location inventory report by SKU as of November 30, 2020, for Ferragamo, Makeroom, and Makeroom2 - Linneth Lentija',8,2,1,139,19),(64891,4241,'2020-12-21',2,'Run Sales refresh for the following brands below as requested by Ms. Gdy An Patricio\r\nBrands: Aerosoles, Lush, Springfield, Women Secret, Steve Madden, West Elm, Pottery Barn ',8,1.5,1,177,19),(64892,4242,'2020-12-21',2,'Run product dim update (ISAI)',8,1.5,1,282,5),(64893,3583,'2020-12-21',32,'Monitoring of tasks, Discussion with Mark about the progress of rgoc online replacement project for FSRI. Also Checked on the pending tasks for IS Group  HIPOS. Hangout discussion with Eli about the status of the concerns raised by IS Group. Asked to make a follow-up and confirmation that the issues have been resolved. Also discussed about the recent requests from SLCI to have the EDI ETL modified to accommodate the separation of Trunc Sales.',35,2,1,276,19),(64894,3583,'2020-12-21',7,'Updating of ITSD Slides for tomorrow\'s meeting',35,1,1,276,19),(64895,3243,'2020-12-21',2,'Daily Review of the email Daily Transaction Notification logs from Pentaho',35,1,1,276,19),(64896,3606,'2020-12-15',25,'Maternity Leave',39,8,0,296,34),(64897,3606,'2020-12-17',25,'Maternity Leave',39,8,0,296,34),(64898,3606,'2020-12-16',25,'Maternity Leave',39,8,0,296,34),(64899,4105,'2020-12-21',4,'Created functionality to paginate the view table.',57,1.5,1,276,19),(64900,3606,'2020-12-18',25,'Maternity Leave',39,8,0,296,34),(64901,3606,'2020-12-21',25,'Maternity Leave',39,8,0,296,34),(64902,4200,'2020-12-21',18,'Tried to get the data from Orderhive API using of Postman.',57,1.5,1,276,19),(64903,4200,'2020-12-21',9,'Meeting and discussion with Sir Junelito regarding Orderhive and Postman.',57,0.5,1,276,19),(64904,4200,'2020-12-21',4,'Created a script to get the data from API into JSON form. Resolved the error on Authorization header.',57,2,1,276,19),(64905,4200,'2020-12-21',4,'Created script to save the data from Orderhive API to MySQL Database and created a test database on my localhost for the staging of data.',57,2,1,276,19),(64906,4105,'2020-12-21',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(64907,633,'2020-12-15',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(64908,633,'2020-12-15',4,'Generation of Initial Load of Banana Republic for User Testing',11,2.5,1,6,1),(64909,1448,'2020-12-15',3,'Production testing ',11,1.5,1,276,19),(64910,1448,'2020-12-15',9,' Meeting with  Sir Fritz on the preparation for the auto receiving of Transfers in JDA ',11,0.5,1,276,19),(64911,1448,'2020-12-15',9,'Discussed the requirement to Edgar on the requirement to remove records with zero shipped quantity from the outbound file ',11,0.5,1,276,19),(64912,4016,'2020-12-15',9,'ITSD Weekly Update',11,1,1,276,19),(64913,4016,'2020-12-15',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(64914,633,'2020-12-16',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(64915,1448,'2020-12-16',9,'Demo of guidelines and process to EBG Warehouse ',11,1.5,1,276,19),(64916,1448,'2020-12-16',3,'Validation of Auto-received transfers in JDA',11,1.5,1,276,19),(64917,1448,'2020-12-16',9,'Meeting with John of Infra and Sir Fritz on the SFTP Go Live setup',11,0.5,1,276,19),(64918,1448,'2020-12-16',9,'Meeting with MSD with regards to the inquiries on the system behavior ',11,0.5,1,276,19),(64919,4244,'2020-12-16',9,'Met Ms. Arlene, Sir Ariel, and Jane to get their feedback on the findings ',11,0.5,1,276,19),(64920,4174,'2020-12-16',19,'Restoration of Live data to Test Environment for Sys Ops simulation ',11,1.5,1,276,19),(64921,4174,'2020-12-16',23,'Demo of PO Cost Adjustment and Average Cost Adjustment to Sys Ops',11,1,1,276,19),(64922,4016,'2020-12-16',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(64923,633,'2020-12-17',4,'Regeneration of Initial Load of GAP for User Testing',11,1.5,1,8,1),(64924,633,'2020-12-17',5,'Check the issues found on the orphaned records of BR',11,1,1,276,19),(64925,1448,'2020-12-17',2,'Creation of test data for the simulation of Production SFTP Transfer from Wareo to JDA (vice versa) ',11,1,1,276,19),(64926,1448,'2020-12-17',9,'Discussion with Sir Fritz on the possible causes of zero shipped quantity in a TL ',11,0.5,1,276,19),(64927,4245,'2020-12-17',9,'Meeting with Jimmy on the requirement of Merch ',11,0.5,1,276,19),(64928,4246,'2020-12-17',10,'Troubleshooting of the error ',11,1.5,1,282,5),(64929,4246,'2020-12-17',4,'Revised the Sales Processing program to resolve the issue',11,1.5,1,282,5),(64930,4246,'2020-12-17',3,'Unit Testing of the revised program ',11,0.5,1,282,5),(64931,4016,'2020-12-17',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(64932,633,'2020-12-18',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(64933,633,'2020-12-18',4,' Re-extraction of BR Initial Load for Style Code Correction',11,1.5,1,6,1),(64934,4161,'2020-12-18',3,'Unit testing of the program ',11,0.5,1,292,1),(64935,4159,'2020-12-18',3,' Unit testing of the program ',11,0.5,1,292,1),(64936,4160,'2020-12-18',3,'Unit testing of the program ',11,0.5,1,322,19),(64937,4247,'2020-12-18',4,'Extraction of Active SKU Count for All Entities ',11,2.5,1,276,19),(64938,4016,'2020-12-18',9,'Holiday Schedule Planning ',11,0.5,1,276,19),(64939,4016,'2020-12-18',32,'Prepare WFH Schedule of ERP team for the Week of December 21 ',11,1,1,276,19),(64940,633,'2020-12-21',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(64941,633,'2020-12-21',9,'Discussed the QDLS Folder directory of Test and Production to Hilbert and John of Infra ',11,1,1,276,19),(64942,4228,'2020-12-21',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(64943,4229,'2020-12-21',9,'Provide the requirement and specs to Edgar ',11,0.5,1,276,19),(64944,4230,'2020-12-21',9,'Provide the requirement and specs to Bel',11,0.5,1,276,19),(64945,4248,'2020-12-21',9,'Discussion with Mike on his concern',11,1,1,292,1),(64946,4248,'2020-12-21',9,'Meeting with Mike and Jimmy on the proposed solution ',11,0.5,1,292,1),(64947,4249,'2020-12-21',10,'Checked what causes unsuccessful Processing of MTS ',11,0.5,1,276,19),(64948,4249,'2020-12-21',4,'Revised the MTS Header Table settings',11,0.5,1,276,19),(64949,4016,'2020-12-21',32,'Prepare ITSD Report for ERP Team',11,1.5,1,276,19),(64950,4016,'2020-12-21',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(64951,4243,'2020-12-15',9,'Meeting with Jimmy and Mark on the tables being used by the Transfer Receiving App ',11,0.5,1,264,2),(64952,3606,'2020-12-18',25,'Planned Leave',8,8,0,296,34),(64953,266,'2020-12-16',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	9920 inventory not reflecting in Qlik Sense for Kate Spade\r\n  1.	As per checking, the raw data extractor app for INVBAL is not in auto refresh since this will take a lot of time to finish the reloading if this will \r\n   set to daily. So the new data for inventory is per request basis.\r\n  2.	Just finished reloading the raw extractor inventory\r\n  3.	Currently reloading the MGM06 transform application.\r\n3. PAT',55,1,1,276,19),(64954,3972,'2020-12-16',25,'i.	9920 inventory not reflecting in Qlik Sense for Kate Spade\r\n1.	As per checking, the raw data extractor app for INVBAL is not in auto refresh since this will take a lot of time to finish the reloading if this will set to daily. So the new data for inventory is per request basis.\r\n2.	Just finished reloading the raw extractor inventory\r\n3.	Currently reloading the MGM06 transform application.\r\n',55,7,1,156,19),(64955,3606,'2020-12-17',25,'Company (MTC) Activity',55,8,1,296,34),(64956,3606,'2020-12-18',25,'Company (MTC) Activity',55,8,1,296,34),(64957,3606,'2020-12-21',25,'Company (MTC) Holiday',55,8,0,296,34),(64958,1812,'2020-12-21',4,'Development of the CRUD for the Mapping module',5,1,1,322,19),(64959,1812,'2020-12-21',4,'Map the STN fields with the PIMCore template',5,1,1,322,19),(64960,3176,'2020-12-21',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(64961,3579,'2020-12-21',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64962,3579,'2020-12-21',32,'Update the slide of the Build team\'s report',5,1,1,276,19),(64963,4250,'2020-12-21',4,'Investigated and fixed the concern reported by Debenhams IT regarding the error encountered in Jdax Debenhams',5,3,1,5,15),(64964,3176,'2020-12-21',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(64965,1812,'2020-12-18',4,'Development of the CRUD for the Mapping module',5,1,1,322,19),(64966,1812,'2020-12-18',4,'Map the STN fields with the PIMCore template',5,1,1,322,19),(64967,3176,'2020-12-18',4,'Testing and debugging of the JSON Parser and Excel generator',5,2,1,292,1),(64968,3579,'2020-12-18',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64969,3579,'2020-12-18',32,'Update the WFH Schedule sheet for next week',5,0.5,1,276,19),(64970,3176,'2020-12-18',9,'Meeting with Hilbert and Sir Fritz',5,0.5,1,292,1),(64971,1812,'2020-12-18',9,'Meeting: Strawberrynet Technical activities',5,1,1,322,19),(64972,4250,'2020-12-18',4,'Investigate and fix the bug raised by the Debenhams IT personnel regarding the bug in JDAX Debenhams',5,1,1,5,15),(64973,1812,'2020-12-17',4,'Fixed the bugs in the Get Products from STN module',5,2,1,322,19),(64974,1812,'2020-12-17',4,'Map the STN fields with the PIMCore template',5,1,1,322,19),(64975,3176,'2020-12-17',4,'Testing and debugging of the JSON Parser and Excel generator',5,3,1,292,1),(64976,3579,'2020-12-17',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64977,1812,'2020-12-17',4,'Created the assessment document for the Product Information pulling from Strawberrynet',5,0.5,1,322,19),(64978,1812,'2020-12-17',9,'Discussion with Sir Chris regarding the assessment document',5,0.5,1,322,19),(64979,2189,'2020-12-17',9,'Meeting with Sir Fritz: HR Processes',5,0.5,1,276,19),(64980,3176,'2020-12-17',4,'Truncated the database and generated only the BR data as requested by the PIMCore',5,0.5,1,292,1),(64981,1812,'2020-12-16',4,'Review the Affiliate System',5,2,1,322,19),(64982,1812,'2020-12-16',9,'Meeting: StrawberryNet: Technical Review',5,1,1,322,19),(64983,3176,'2020-12-16',4,'Development of the module to upload the generated Excel file to the PIM FTP folder',5,3,1,292,1),(64984,3176,'2020-12-16',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(64985,3579,'2020-12-16',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(64986,3176,'2020-12-16',4,'Fixed the bug in the generation of Excel file module regarding the colorCode is not in the string format',5,1,1,292,1),(64987,1812,'2020-12-15',5,'Revisited the code of the Affiliate System',5,2,1,322,19),(64988,3176,'2020-12-15',4,'Developed the module to upload the generated Excel file to the PIM FTP folder',5,4,1,292,1),(64989,3579,'2020-12-15',9,'Meeting: ITSD Leads Report',5,1,1,276,19),(64990,3579,'2020-12-15',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(64991,4200,'2020-12-15',9,'A session with Patrick on how to access the API',5,0.5,1,322,19),(64992,4223,'2020-12-21',4,'- continue the modification of the application and fixing of the report for correction of the feedback from sir Anton\r\n- the rack discrepancy sorting should be per brand first before per area and the duplicate report has no data displaying even there are duplicate tracks\r\n- test the modified report to check if the modification fixed the error, as per checking the rack discrepancy is now ok but the duplicate racks still not OK\r\n- modify the script for duplicate racks to fix the extraction of data and to correct the extracted data, modify the reports to change the sorting from the area first into brand first\r\n- check the modified application and report, as per checking it is now returning the correct and expected data\r\n- send the exe and report to sir Anton for his checking, this will be checked tomorrow',10,3.75,1,183,19),(64993,4223,'2020-12-21',9,'- discuss with Sir Jong and Patrick the fixed concern of the users in the reports',10,0.25,1,183,19),(64994,4096,'2020-12-21',4,'- fix the cause of the error when generating, after fixing the cause of the error when generating a report, test and check the generated report for checking if the data generated is correct\r\n- the report is 0 in some qty fields, check why the fields are blank per SKU, check if this is correct or the extracted data is incorrect',10,2.5,1,206,19),(64995,4096,'2020-12-21',9,'- discuss the status of testing of the modified application for additional size column in inventory reports with Patrick and sir Jon',10,0.25,1,206,19),(64996,4222,'2020-12-21',4,'- continue modification of the application to add a condition that allows the application to check if the user PC has an excel installed or not\r\n- if the user has an excel it will import the data into excel, if not it will import the data in CSV\r\n- test the modified application to check if it will return the correct info, as per checking it returns a correct info\r\n- modify the application again to add the importing of data into CSV',10,1.25,1,276,19),(64997,4200,'2020-12-15',4,'Explored Orderhive API and created a test script to export the data to a CSV file. Installed Postman application for testing.',57,4,1,276,19),(64998,4200,'2020-12-15',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(64999,3580,'2020-12-22',9,'Attend SD Leads Reports meeting',22,1,1,276,19),(65000,4251,'2020-12-22',2,'Extract latest Hermes masterfile',22,0.5,1,308,1),(65001,2296,'2020-12-22',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65002,3752,'2020-12-22',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65003,4252,'2020-12-22',9,'Data mapping and review of the sample report sent by Miuccia with Jomar. Extract hierarchy of Bally for Jomars reference',22,1,1,276,19),(65004,4252,'2020-12-22',25,'i.	Started the creation of app\r\n1.	Duplicated the Brook Brothers Sell Thru app\r\n2.	Changed the brand filter to “BALLY”\r\n3.	Meet with Ms. Jane, discussed the data sources and formulas\r\n4.	Published the initial version of the app in the “For Validation” stream.\r\na.	https://172.16.11.105/sense/app/4475e7cb-4207-4ee5-9b5c-5393faad12f9\r\n',55,7,1,152,19),(65005,266,'2020-12-22',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	BALLY Sell-Thru Report\r\ni.	Started the creation of app\r\n1.	Duplicated the Brook Brothers Sell Thru app\r\n2.	Changed the brand filter to “BALLY”\r\n3.	Meet with Ms. Jane, discussed the data sources and formulas\r\n4.	Published the initial version of the app in the “For Validation” stream.\r\na.	https://172.16.11.105/sense/app/4475e7cb-4207-4ee5-9b5c-5393faad12f9\r\n3.	PAT Access\r\n',55,1,1,276,19),(65006,4253,'2020-12-22',2,'Check error raised by Ms. Sally regarding the following PO\'s with no retail price on their SKU upon generating PO confirmation report\r\n PO No.	SKU NO.	      UNIT RP\r\n18769	100001767	500\r\n18770	100001768	500\r\n18771	100001769	500\r\n18772	100001770	500\r\n18773	100001771	500\r\n18774	100001772	500\r\n18775	100001773	500\r\n18776	100001774	500\r\n18777	100001775	500\r\n18778	100001776	500\r\n18779	100001777	500\r\n18780	100001778	500\r\n18781	100001779	500\r\n18782	100001780	500\r\n18783	100001781	500\r\n18784	100001782	500\r\n18785	100001783	500\r\n18786	100001784	500\r\n18787	100001785	500\r\n18788	100001786	500\r\n18791	100001787	500\r\n18792	100001788	500\r\n18793	100001789	500\r\n18794	100001790	500\r\n18795	100001791	500\r\n18796	100001792	500\r\n\r\nSteps:\r\na. Access SKU Maintenance check item price maintenance option, based on checking there is no price that was setup on the original retail column\r\nb. Update each SKU, add retail price on the original retail column\r\nc. Generate PO confirmation report per PO\r\n\r\n',22,1,1,264,2),(65007,3599,'2020-12-22',2,'Update access of RDBAGASIN, add Page 09 - UPC Code Maintenance on the SKU Maintenance module',22,0.25,1,276,19),(65008,3599,'2020-12-22',2,'Enable user account STUDENT1 in JDA Fused Test Environment',22,0.25,1,276,19),(65009,4254,'2020-12-22',4,'Checking the reason of 2 SKU didn\'t enroll in 4R4 after the Item Creation Uploading, the cause we found is from the item that have special character from the field Description and replace it',16,1,1,322,19),(65010,4164,'2020-12-22',4,'Create SH, KTR and PRPT for the manual trigger of Transfer Conso and Prooflist Uploading',16,1,1,264,2),(65011,4164,'2020-12-22',4,'Test the manual trigger of Transfer Conso and Prooflist Uploading from the Pentaho User Console and check the table of TRANSFER_CONSO and TRANSFER_PROOFLIST of the data successfully inserted and also check the file if they moved in Process folder',16,2,1,264,2),(65012,3777,'2020-12-22',12,'Analyst the CY Transactions and Unification and how this work and what steps will modify and where we insert the delete step',16,1,1,276,19),(65013,3777,'2020-12-22',4,'Modify the CY Transactions and Unification and update the query of CYBTCH and CYSTR for the Layer 1 and Layer 2 then also add the table INVAUD for the extraction of data from JDA to Layer 1 to Layer 2',16,2,1,276,19),(65015,4255,'2020-12-22',2,'Check issue raised by Payless warehouse regarding letdown documents of Womens category, status is already done but cannot view details.. Error: letdown details not yet completed.\r\nSteps:\r\na. Cascade issue to Sir Jong for help.\r\nb. Discuss and walkthru Sir Jong on the process\r\n',22,0.5,1,264,2),(65016,3599,'2020-12-22',2,'Check jobs in MSGW status in JDAPROD7',22,0.25,1,276,19),(65017,3777,'2020-12-22',4,'Add SQL step and add insert query for the table CYBTCH, CYSTR and INVAUD to all data that not yet existing in the main table',16,1,1,276,19),(65018,4256,'2020-12-22',2,'Check issue raised by Ms. Liby of RMSI-IT regarding Price Event 2774 which did not take effect, but was already released.\r\nSteps:\r\na. Query PRCPLN table, result show that there are no records for this Price Event\r\nb. Query INVEVH table, check status and other details of the price event, update cost type,and selection criteria, both are in small caps, change to all caps\r\nc. Re-open and release price event\r\nd. Run price update',22,1,1,4,14),(65019,4257,'2020-12-22',2,'support sir michael do a sales refresh on requested date range',52,1,1,292,1),(65020,4172,'2020-12-22',2,'bershka item (waiting for the feedback of users about the Services (SKU = 1) findings cause of the variance) (get feedback from users)',52,1,1,266,8),(65021,4172,'2020-12-22',4,'massimo dutti item replicate the issue(check same issue on  bershka) do a product refresh',52,2,1,267,7),(65022,4172,'2020-12-22',4,'massimo dutti item replicate the issue(check same issue on  bershka) send item with SKU = 1 to sir lawrence with transaction#',52,0.5,1,267,7),(65023,4172,'2020-12-22',2,'get feedback from users about stradivarius, pull and bear item (SKU with no UPC) in the report after product refresh',52,1,1,282,5),(65024,4231,'2020-12-22',5,'create Assessment and estimation (B2B script modification with TRUNC reporting) (Analyze the ETL and create a assessment)',52,1,1,292,1),(65025,4231,'2020-12-22',5,'create Assessment and estimation (B2B script modification with TRUNC reporting) (Create the estimated timeline for modification process)',52,0.5,1,292,1),(65026,3777,'2020-12-22',4,'sales transaction type fused workforward specific SKU (check from JDA/pentaho  INVAUD & INVCBL variance) random checking for other SKU (Transfer type transaction checking) not tally',52,1,1,183,19),(65027,3858,'2020-12-22',2,'Check application at 10am and based on checking posted data is as of Dec 15. Emailed to Finance the result.. At 3pm Jessie of RSCI-IT called and ask me to check the application, and upon checking data displayed on the posted invoices is back to June again. Query NAV 2009 database and result show that posted invoices is as of Dec 15, 2020. Follow-up again PASI regarding the issue.',22,0.5,1,5,15),(65028,3599,'2020-12-22',2,'Update status of carton 984500262 back to 5',22,0.25,1,8,1),(65029,3907,'2020-12-22',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65030,3580,'2020-12-22',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65031,4200,'2020-12-22',4,'Created a script to save the data from Orderhive API to MySQL Database and created a test database on my localhost for the staging of data.',57,3,1,276,19),(65032,4200,'2020-12-22',4,'Created a script to save the data on JSON file.',57,1.5,1,276,19),(65033,3730,'2020-12-22',15,'Created transformation to Get file names for BBAR VIP.',57,1,1,276,19),(65034,3730,'2020-12-22',15,'Created transformation to Get file names for Lush Click and Collect.',57,0.5,1,276,19),(65035,3730,'2020-12-22',15,'Created transformation to Get file names for GAP Click and collect.',57,1,1,276,19),(65036,3730,'2020-12-22',15,'Created transformation to Get file names for GAP VIP.',57,1,1,276,19),(65037,4258,'2020-12-22',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 \r\n',8,1,1,276,19),(65038,4259,'2020-12-22',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65039,4260,'2020-12-22',2,'Generate stock on hand report of Givenchy as of today - Ms. Nica Monzon',8,1,1,217,19),(65040,3933,'2020-12-22',2,'Run item creation for PO 881 as there are items that were not created before, asked Mark to check the KTR for item creation in 131. As per mark, there was a single quote in the description that prevent the item to process. This is now ok as per confirmation of Ms. Arlene on hangouts',8,1.5,1,322,19),(65041,4254,'2020-12-22',2,'Attend to and Monitor the creation of Joe Fresh SKUs in JDA 4R4. ',35,2,1,277,19),(65042,4254,'2020-12-22',9,'Hangout discussion and coordination with Ms. Arlene thru hangouts call and chat to facilitate the enrollment of Joe Fresh SKUs.',35,1.5,1,277,19),(65043,4231,'2020-12-22',2,'Attend to the emails of Ms. Cheche of SLCI about the Trunc reports for SLCI',35,1.5,1,292,1),(65044,4262,'2020-12-22',2,'Attended to the inquiry of Malyn from MPC about the Stocks Reports for 3PL location',35,0.5,1,304,36),(65045,3583,'2020-12-22',9,'Attended ITSD Weekly Leads Meeting',35,1,1,276,19),(65046,4261,'2020-12-22',2,'Grant SLCI & Merchandising user to the following reports below - Christian Eli De Guzman\r\nTrunc Sales Per Counter Per Day\r\nTrunc Per Location Consolidated Sales Report by UPC',8,0.5,1,292,1),(65047,3243,'2020-12-22',2,'Daily Review of the email Daily Transaction Notification logs from Pentaho	',35,0.5,1,276,19),(65048,4263,'2020-12-22',2,'Generate Per Location Inventory Valuation by SKU as of ned of November 2020 - Sherelyn Sta. Juana',8,1,1,226,19),(65049,4264,'2020-12-22',3,'Extract 4R4 Sale Transactions in Pentaho and place them into Google sheet for analysis. Extracted data from 2009 to 2019',35,1,1,144,19),(65050,4265,'2020-12-22',2,'Grant Pentaho muji-wh1 and muji-wh2 users to Per Location Inventory Valuation by SKU as of report - Jimmy Lacaba',8,0.5,1,304,36),(65052,4266,'2020-12-22',2,'Update Ms. Ingrid Yazon IAS access to add CK Performance brand',8,0.5,1,323,19),(65053,4132,'2020-12-22',2,'Copy the updated exe of Jovie in 11.128\\LatestExe folder for testing. I was able to generate the inventory report using MMS option but got an error when I select SQL Server, report the error I encountered to Jovie for her checking.',8,2.5,1,206,19),(65054,3752,'2020-12-23',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65055,2296,'2020-12-23',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65056,3599,'2020-12-23',2,'Provide assistance to Ms. Liby on the reversal of sales for Cebu dated Dec 22',22,0.25,1,4,14),(65057,4267,'2020-12-23',2,'Check discrepancy on TL 252951, consolidated report vs actual quantity scanned.. Total scanned qty should be 216\r\nStep:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via HeidiSQL, update wms_store_boxes_masterlist insert missing item',22,0.5,1,264,2),(65058,3599,'2020-12-23',2,'Check jobs in MSGW in JDAPROD7',22,0.25,1,276,19),(65059,3599,'2020-12-23',2,'Provide assistance to Jimmy on his inquiry on who did the adustment for SKU 4366630, type 61 and for location 561. \r\nStep:\r\na. Query INVAUD table, findings show that adjustment was done by MDA38617 - Mariel D. Auxillos',22,0.5,1,276,19),(65060,266,'2020-12-23',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	BALLY Sell-Thru Report\r\n1.	Created a thumbnail\r\n2.	Published the latest version of the app in the “For Validation” stream.\r\na.	https://172.16.11.105/sense/app/4475e7cb-4207-4ee5-9b5c-5393faad12f9\r\n3.	PAT Access\r\n',55,4,1,276,19),(65061,4252,'2020-12-23',25,'1.	Created a thumbnail\r\n2.	Published the latest version of the app in the “For Validation” stream.\r\na.	https://172.16.11.105/sense/app/4475e7cb-4207-4ee5-9b5c-5393faad12f9\r\n',55,4,1,152,19),(65062,4257,'2020-12-23',12,'Analyst what are the procedure I will do to update all the null Channel Code and Channel Name from the table sale_facts',16,1,1,292,1),(65063,4257,'2020-12-23',4,'Create Sales Channel Update - Updating.ktr and create a query in JDA to select the data from the CSHDET and CSHSCM, I add also the query from the table sales_channel to get the data from reference table of channel name then add Merge Join, If field value si null and Update steps then deploy in  172.16.1.175 server',16,2,1,292,1),(65064,4257,'2020-12-23',4,'Create SH gap_sales_channel_update.sh for the trigger in Putty then process',16,2,1,292,1),(65065,4264,'2020-12-23',4,'Check the Sales, PO and Transaction total quantity per brand per date to check if tallied per layer then paste the result in google sheet for comparison',16,2,1,144,19),(65066,3599,'2020-12-23',2,'Check jobs in MSGW status in JDAPROD5',22,0.5,1,276,19),(65067,4268,'2020-12-23',9,'Meeting and discussion with Law Jimmy and Sir Rey about unrecognize UPC in sales and voided transaction that insert on JDA',16,1,1,267,7),(65068,3580,'2020-12-23',32,'Update WFH schedule of App Support team',22,1,1,276,19),(65069,4229,'2020-12-22',4,'Continued the development of the PO Status Update Facility program',50,6,1,276,19),(65070,4229,'2020-12-22',4,'Analyzing the flow of the program',50,2,1,276,19),(65071,4229,'2020-12-23',4,'Continued the development of the PO Status Update Facility program',50,6.5,1,276,19),(65072,4229,'2020-12-23',4,'Partially tested the PO Status Update Facility program',50,1.5,1,276,19),(65073,4270,'2020-12-23',2,'Update below SKU\'s with wrong hierarchy:\r\n\r\nFrom Springfield to Cortifiel\r\nSKU       	UPC\r\n4720183	8413391841145\r\n4719991	8413391418590\r\n4720006	8413391427783\r\n4720039	8413391489644\r\n4719965	8413391391381\r\n4720147	8413391756654\r\n4720034	8413391473230\r\n3617828	8429107664007\r\n4719969	8413391391718\r\n4720048	8413391511536\r\n4720170	8413391766486\r\n4720180	8413391803020\r\n4720084	8413391544541\r\n\r\nFrom Cortefiel to Springfield:\r\nSKU	         UPC\r\n4576508	8412999210735\r\n4576509	8412999210742\r\n4762866	8413391998054\r\n\r\n\r\n\r\n\r\n\r\n',22,0.5,1,276,19),(65074,4252,'2020-12-23',3,'Perform initial validation, extract sample report and send to merchandising for checking',22,3,1,152,19),(65075,3907,'2020-12-23',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65076,3580,'2020-12-23',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65077,1837,'2020-12-23',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(65078,4105,'2020-12-23',4,'Created new functionality for filtering the data.',57,2.5,1,276,19),(65079,4271,'2020-12-23',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),(65080,4272,'2020-12-23',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65081,4273,'2020-12-23',2,'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory by SKU as of today\r\nPer Location Sales by SKU from Sept - Nov 2020',8,1.5,1,141,19),(65082,1812,'2020-12-23',4,'Created functionality to reset the password of users.',57,3,1,276,19),(65083,4121,'2020-12-23',23,'Reviewed the Release Notes of ERIC 5.2.',57,0.5,1,276,19),(65084,4274,'2020-12-23',2,'Item Creation - Aika Marie Novilla',8,0.5,1,281,19),(65085,4200,'2020-12-23',4,'Created a script to save the data from Orderhive API to MySQL Database and created a test database on my localhost for the staging of data.',57,1.5,1,276,19),(65086,1812,'2020-12-23',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(65087,4268,'2020-12-23',9,'Meeting and Discussion with Sir Rey, Mark and Lawrence about the issue on the voided sales included in the poll04 and poll05 files and the changing of the default SKU from 1 to 99971 to separate services SKU from unrecognized SKUS for IS Group brands',35,1,1,266,8),(65088,4275,'2020-12-23',3,'Test the New Philhealth and SSS Table for 2021 to the test database for Eric.  Emailed Tracy of Jupiter when I encountered an error with the script. She also provided us with a different version of the script because the script emailed to us is for the new version of Eric. I will try to test again the script on Monday with the help of Patrick.',8,5,1,276,19),(65089,3243,'2020-12-23',2,'Daily review of the transaction logs notification email from Pentaho',35,0.5,1,276,19),(65090,3583,'2020-12-23',32,'Updating of Work from home schedule for next week.',35,0.5,1,276,19),(65091,4231,'2020-12-23',2,'Attend to the emails of Ms. Cheche of SLCI about her concerns and inquiries on the SLCI Trunc Inventory Report.',35,1,1,292,1),(65092,4276,'2020-12-23',4,'Create Script to include the new columns requested by Ms. Fides',35,1,1,304,36),(65093,4276,'2020-12-23',9,'Attended to the email of Ms. Fides, sent Stock report as of Dec 23, 2020',35,0.5,1,304,36),(65094,4231,'2020-12-23',9,'Hangout call discussion with Sir Rey to discuss the concerns and inquiries raised by Ms. Cheche',35,0.5,1,292,1),(65095,3777,'2020-12-23',2,'Attended to the email from ICG regarding the workback report in Pentaho. Will schedule the changes on the reports next week.',35,0.5,1,276,19),(65096,4232,'2020-12-23',2,'Attended to the concern raised by Roland Austria regarding one SKU in which the price did not get updated. Check the staging table and re-run the polling again.',35,1,1,275,19),(65097,4278,'2020-12-23',2,'Reviewed and checked the concern raised by Jonelee of EBG Projects regarding SODI not reflecting in the SFTP. replied to email and provided the screenshot.',35,0.5,1,276,19),(65098,3583,'2020-12-23',9,'Hangout call with Eli and Mark about the needed support and modifications to the SLCI Trunc report in which the sales facts tables need to get updated to reflect the Channel Code and Channel Name tagging.',35,1,1,276,19),(65099,3607,'2020-12-24',25,'Christmas Eve (Holiday)',35,8,0,302,34),(65100,3607,'2020-12-25',25,'Christmas Day (Holiday)',35,8,0,302,34),(65101,3607,'2020-12-24',25,'Holiday.',57,8,0,302,34),(65103,3620,'2020-12-25',25,'Christmas Day.',57,8,0,302,34),(65104,266,'2020-12-28',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	BALLY Sell-Thru Report\r\n1.	Set the Sales report to overall total and users will use the calendar filter to select their desired period only. While inventory is fixed to recent 30 days.\r\n2.	Renamed the Stock Qty to “Current Date Stock Qty”\r\n3.	Added the SDEPTD-Guide column.\r\n4.	Changed the Retail Price formula from Current Retail to “Net Sales”\r\n5.	Added the users of MGM05 to “MGM05” stream.\r\n6.	Published the latest version of the app to “MGM05” stream.\r\na.	https://172.16.11.105/sense/app/6ba0b0cb-6cde-4189-a354-c4d5e3fc6d5e/overview\r\n\r\n3.	PAT Log\r\n',55,1,1,276,19),(65105,4252,'2020-12-28',25,'1.	Set the Sales report to overall total and users will use the calendar filter to select their desired period only. While inventory is fixed to recent 30 days.\r\n2.	Renamed the Stock Qty to “Current Date Stock Qty”\r\n3.	Added the SDEPTD-Guide column.\r\n4.	Changed the Retail Price formula from Current Retail to “Net Sales”\r\n5.	Added the users of MGM05 to “MGM05” stream.\r\n6.	Published the latest version of the app to “MGM05” stream.\r\na.	https://172.16.11.105/sense/app/6ba0b0cb-6cde-4189-a354-c4d5e3fc6d5e/overview\r\n',55,7,1,152,19),(65106,4257,'2020-12-28',2,'Process Sales Refresh from 180101 to 201228 for all the transaction that reflecting null value in Channel Name then check of there are still have a null value',16,1,1,292,1),(65107,4279,'2020-12-28',7,'Attend a meeting and create Assessment Document - Masterfile Changes for the New Masterfile Uploading',16,2,1,1,6),(65108,4279,'2020-12-28',7,'Create Diagram - Masterfile Uploading and Estimation Document - Masterfile Changes',16,2,1,1,6),(65109,3761,'2020-12-28',9,'Meeting and discussion for the Zara Masterfile Uploading, update for the Sales Refresh to update the Channel Code and Channel Name and Fused Workforward checking with Jimmy and Eli',16,1,1,276,19),(65110,4279,'2020-12-28',9,'Attend the meeting with Sir Boyet, Sir Rey, Ian and Mark about the planned changes to the inbound masterfile for Zara',35,1,1,1,6),(65111,4254,'2020-12-28',9,'Hangout discussion with Ms. Arlene and Mark about the Item Creation of BBAR in OnePOS using PO number ',35,1,1,276,19),(65112,4254,'2020-12-28',9,'Hangout discussion with Mark about the changes to be made to the Item Creation Uploader to allow PO uploading for other brands in Fused.',35,0.5,1,276,19),(65113,2296,'2020-12-28',32,'Update Lexer SFTP File monitoring sheet from Dec 24 - 28',22,0.5,1,276,19),(65114,3752,'2020-12-28',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65115,3599,'2020-12-28',2,'Check issue raised by Sir Eric Cruz regarding TL 1685262 which is in shipment pending status.. Upon inquiry in JDA, TL is already in Shipped status',22,0.25,1,276,19),(65116,4280,'2020-12-28',2,'Check quantity discrepancy on TL 254079, missing items on case pack SKU 22073. \r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via HeidiSQL\r\nd. Check wms_store_boxes_masterlist, insert missing item for box number 17\r\ne. Generate again consolidated receiving report',22,0.5,1,264,2),(65117,3599,'2020-12-28',2,'Update dept code of UPC  736150183156 to 118',22,0.25,1,276,19),(65118,4264,'2020-12-28',2,'Process selected dates that not equal or no data in Layer 2 then recheck if the data successfully insert for the 3 brands of Calvin Klein',16,2,1,144,19),(65119,4281,'2020-12-28',2,'Check error raised by Vanessa of warehouse regarding letdown details of Women\'s category that is now showing. error: letdown details not yet completed. \r\nStep:\r\na. Ask assistance to Sir Jong on what cause the problem based on checking it is cause by discrepancy on the number of records between wms_batch allocate_table and wms_letdown_details\r\nb. Advise warehouse to check if there are pending TL\'s with picking document that were not yet approved.',22,0.5,1,264,2),(65120,4252,'2020-12-28',2,'Coordinate with Jomar regarding the inquiries raised by Miuccia on the sample sell thru report given them. Request Jomar to publish the report on production so users can check and validate. Assist Miuccia on the user account of Ms. Emmylou Pelaez-Ledesma',22,0.5,1,152,19),(65121,4282,'2020-12-28',4,'add columns on the report request by the users, (modify report template and scripts as well for additional fields)',52,1.5,1,304,36),(65122,4282,'2020-12-28',4,'(modified report template) publish & test on the server',52,0.5,1,304,36),(65123,4229,'2020-12-28',4,'Continued the coding the PO Status Update Facility program',50,6.5,1,276,19),(65124,4229,'2020-12-28',4,'Partially tested of the PO Status Update Facility program',50,1.5,1,276,19),(65125,4283,'2020-12-28',2,'check on our end (replicate the concern issue) then coordinate to sir jimmy it\'s fine in our end',52,1,1,292,1),(65126,3761,'2020-12-28',9,'meeting and discussion about SLCI Trunc report data generation of 2019 with sir jimmy and Mark',52,1,1,292,1),(65127,3777,'2020-12-28',4,'modify fused workback pattern into SSI workback existing ETL.',52,1,1,276,19),(65128,4231,'2020-12-28',4,'create a new edi staging table with channel code and implement the logic of separating the  trunc sales per location',52,2,1,292,1),(65129,4231,'2020-12-28',4,'create a new edi staging table with channel code and implement the logic of separating the  trunc sales per location (Debugging Test)',52,1,1,292,1),(65130,3607,'2020-12-24',25,'Christmas Eve',52,8,0,302,34),(65131,3607,'2020-12-25',25,'Christmas Day',52,8,0,302,34),(65132,3607,'2020-12-23',25,'Planned Leave',52,8,0,296,34),(65133,4284,'2020-12-28',2,'Provide assistance to Ms. Sally Leria regarding the issue she raised on the uploading of sales for location 292 for Dec 26 and 27. Upon checking Cash balancing report, there is no value on the report audit total column. They have performed several reversal and uploads but still the same result\r\nSteps:\r\na. Clear SDILOG table and ask Ms. Sally to upload again the poll file, result is still the same\r\nb. Query CSHDET and no record was found for this date and store\r\nc. Ask Ms. Sally to send me the poll file so I can do the upload\r\nd. Upload the poll file dated Dec 26, and I got an error message: error: Attempt to write duplicate record on file. Dump the job and reverse the sales\r\ne.Ask Ms.. Sally to regenerate the poll file and send to me for reprocess again.. As per Ms. Sally they have been doing that several times also but still got the same result\r\nf. Re-upload the newly generated poll but got the same error. Dump and reverse the sales again.\r\ne. Seek advise to Sir Rey on what to do next, and as per his advise, this needs to be cascaded to Cyware for checking',22,1,1,264,2),(65134,4275,'2020-12-28',9,'Meeting with App support team regarding the activities to be performed prior to the actual patch/update with the help of Nina.',22,1,1,276,19),(65135,4275,'2020-12-28',32,'Send email notification to all payroll officer, asking for their preferred schedule and list of users where the patch is to be deployed.',22,0.5,1,276,19),(65136,4285,'2020-12-28',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),(65137,4286,'2020-12-28',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65138,3599,'2020-12-28',2,'Re-open PO 18772 due to wrong size. Delete also PO in ewms database',22,0.5,1,264,2),(65139,3599,'2020-12-28',2,'Provide assistance to Beth of SYSOPS regarding SKU 4619400  in JDA 4R4 with 2 UPCs(8433299078382 and 8433299078375) . But upon checking items on its original brand(LM) UPCs have different SKU\'s\r\nSteps:\r\na. Advise Beth to check with merchandising which UPC is correct for SKU 4619400, according to them both UPC is correct since they have different sizes.\r\nb. Advise to ask merch to manually create a SKU for UPC 8433299078382 since upon checking the sales in MMCONLIB, the sales uploaded was for UPC 8433299078375',22,0.5,1,276,19),(65140,4096,'2020-12-22',4,'- continue checking of the data in the generated inventory reports with additional size column and as per checking, the report is now OK and the data is OK',10,1.5,1,206,19),(65141,3580,'2020-12-28',32,'Update App Support Team slide',22,1,1,276,19),(65142,3907,'2020-12-28',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65143,3580,'2020-12-28',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65144,3606,'2020-12-28',25,'Maternity Leave',39,8,0,296,34),(65145,3606,'2020-12-22',25,'Maternity Leave',39,8,0,296,34),(65146,3606,'2020-12-23',25,'Maternity Leave',39,8,0,296,34),(65147,4287,'2020-12-28',2,'Item Creation (WomenSecret) - Yvette Mabey Rick Magnaye\r\n',8,0.5,1,276,19),(65148,3606,'2020-12-24',25,'Holiday ',39,8,0,302,34),(65149,3606,'2020-12-25',25,'Christmas day',39,8,0,302,34),(65150,4288,'2020-12-28',2,'Generate the following reports below as requested by Patricia Henson\r\na. Per location sales by SKU from December 20, 2020 -December 26, 2020\r\nb. Per location sales by SKU from December 21, 2019- December 27, 2019\r\nc. Per location sales by SKU from December 22, 2018- December 28, 2018\r\nd. Per location sales by SKU from December 23, 2017- December 29, 2017',8,1,1,188,19),(65151,4222,'2020-12-22',4,'- test and check the importing of data into excel, after the application checked that there is an installed excel on the PC, as per checking it returned a correct value and the generation is successful\r\n- uninstall the excel on my PC to check the generation of data into CSV',10,2,1,276,19),(65152,3606,'2020-12-24',25,'Holiday',22,8,0,302,34),(65153,3606,'2020-12-25',25,'Christmas day',22,8,0,302,34),(65154,4020,'2020-12-22',9,'- check the feedback of sir Anton on the modified application and report for fixing of their concern and as per sir nton, this is now OK',10,0.25,1,3,19),(65155,4290,'2020-12-28',2,'Generate the following reports for Gucci and Balenciaga as requested by Ms. Thea Patricia Mitra\r\n- Per location daily sales report by SKU (December 21-27, 2020)\r\n- Per location inventory valuation report by SKU (as of today)',8,1.5,1,188,19),(65156,4223,'2020-12-22',9,'- check the feedback from sir Anton on the modified application and report to see if their concern is now fixed, this is now OK as per sir Anton',10,0.5,1,183,19),(65158,4291,'2020-12-22',7,'- create an assessment document for fixing the concern in reports when used in multi-brands',10,0.5,1,276,19),(65159,4275,'2020-12-28',9,'Meeting and discussion with Ms. Jane, Nina, and Patrick regarding the new SSS and Philhealth table for 2020',8,1,1,276,19),(65160,4291,'2020-12-22',4,'- enhance application and reports for fixing of the concern when it is used in the multiple brand warehouse\r\n- add filter and condition in the application to check the data if it is single or multiple brands',10,2.75,1,276,19),(65161,4291,'2020-12-22',9,'- discuss the status of the modification in the application and in the rack discrepancy and duplicate racks report with sir Jong',10,0.25,1,276,19),(65162,4222,'2020-12-22',9,'- discuss the status of the enhancement in the application with sir Jong',10,0.25,1,276,19),(65163,4275,'2020-12-28',4,'Test the script emailed by Tracy for Eric version 197 and train Patrick on how to test the script.',8,3,1,276,19),(65164,3620,'2020-12-28',25,'- Attend to personal matters',10,8,0,298,34),(65165,4222,'2020-12-23',9,'- discuss the status of the enhancement and testing with sir Jong and Patrick',10,0.25,1,276,19),(65166,4222,'2020-12-23',4,'- test the import of data into CSV, as per testing there is an error encountered\r\n- modify the application again to fix the error and test it again, the error still encountering\r\n- continue modification of the application to fix the error\r\n- after modification, test the application again, as per testing it is now generating data into CSV\r\n- check the generated data, check if the extracted data of the query is the same data extracted in CSV',10,3.25,1,276,19),(65167,3583,'2020-12-28',32,'Updating of Slides for tomorrow\'s meeting',35,1,1,276,19),(65168,4291,'2020-12-23',4,'- continue the modification of the application for the enhancement of the application and reports\r\n- after modification send the modified exe and reports to sir Anton for his checking, as per checking some issues is fixed and some are not\r\n- modify the application and report again for fixing of the concern to generate the accurate and correct data in the reports\r\n- check the application and reports, and as per checking, this is now OK and the report is reflecting the expected and correct data\r\n- send the modified application and reports to sir Anton, he will check the application on monday',10,4.25,1,276,19),(65169,4291,'2020-12-23',9,'- discuss the modification and testing made to fix the concerns with sir Jong and Patrick',10,0.25,1,276,19),(65170,4276,'2020-12-28',9,'Coordinate with Eli the changes needed to the Stock Report',35,1,1,304,36),(65171,4276,'2020-12-28',3,'Review and generate the Stock Report for Muji. Test if the muji-wh1 account can access the report',35,0.5,1,304,36),(65172,3243,'2020-12-28',3,'Daily review of the transaction logs notification email from Pentaho	',35,0.5,1,276,19),(65173,3583,'2020-12-28',9,'Hangout team discussion,  daily updates with the team, to check on the progress of the pending tasks. Assigned new tasks and forward concerns from users.',35,1.5,1,276,19),(65174,4231,'2020-12-28',12,'Review, check Sales data tagged as Trunc Sales or transactions having CSANBR = 1 for the date range of Jan 2019 - Dec 2019.  Coordinate with JDA Team, Ms. Jane for checking and asked advice on what to do since there are sales that are already tagged as Trunc (CSANBR = 1) in 2019, even if the Trunc Server just only started Last Dec 2020. To confirm again tomorrow with Sir Rey on how we go about this issue.',35,1,1,292,1),(65175,4275,'2020-12-28',4,'Performed a test run for Structure script on SQL Server test Database and ERIC 465 with Arvin.',57,3,1,276,19),(65176,4275,'2020-12-28',4,'Performed a test run for Common script on SQL Server test Database and ERIC 465 with Arvin.',57,1,1,276,19),(65177,4275,'2020-12-28',4,'Performed a test run for Addon script on SQL Server test Database and ERIC 465 with Arvin.',57,1,1,276,19),(65178,4275,'2020-12-28',9,'Meeting and Discussion with Ms Jane, Arvin and Nina regarding ERIC new patch.',57,1,1,276,19),(65179,4105,'2020-12-28',4,'Fixed the bug of pagination on the Report page.',57,1.5,1,276,19),(65180,4105,'2020-12-28',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(65181,633,'2020-12-23',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(65182,633,'2020-12-23',4,'Generation of live initial load of GAP  ',11,1.5,1,8,1),(65183,633,'2020-12-23',5,' Review the Masterfile Records of SLCI Brands and supply all the lacking relevant info from the SOD records ',11,1,1,292,1),(65184,4292,'2020-12-23',9,'Meeting with Sys Ops and Pentaho Team on how to resolve the issue',11,0.5,1,294,6),(65185,4016,'2020-12-23',32,'Work on the PES of Jeff ',11,1.5,1,276,19),(65186,4016,'2020-12-23',32,'Prepare WFH Schedule of ERP team for the Week of December 28 ',11,0.5,1,276,19),(65187,4016,'2020-12-23',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(65188,633,'2020-12-22',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(65189,633,'2020-12-22',9,'Meeting with John (Infra) and Hilbert on the SFTP set up of SSI production and Test',11,0.5,1,276,19),(65190,1448,'2020-12-22',5,'Provided assistance to MSD in drafting the BPM',11,0.5,1,276,19),(65191,1887,'2020-12-22',19,'Prepare SLCI Test Environment for the testing',11,2,1,276,19),(65192,1887,'2020-12-22',3,'Testing of generated POLl04/05 from Brandcom test POS unit ',11,1.5,1,276,19),(65193,4293,'2020-12-22',9,'Discussion with Mel and Sir Jess on the issue',11,0.5,1,144,19),(65194,4294,'2020-12-22',9,'Discussion with Jimmy and Ms. Arlene on the requirement',11,0.5,1,277,19),(65195,4016,'2020-12-22',32,'ITSD Project Update meeting',11,1,1,276,19),(65196,4016,'2020-12-22',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(65197,4295,'2020-12-23',9,'Meeting with Sys Ops and Pentaho Team on how to resolve the issue ',11,0.5,1,294,6),(65198,4016,'2020-12-23',32,'Prepare WFH Schedule of ERP team for the Week of December 28 ',11,0.5,1,276,19),(65199,633,'2020-12-28',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(65200,633,'2020-12-28',4,'Generation of live initial load of GAP (cont)',11,1.5,1,292,1),(65201,4296,'2020-12-28',9,'Meeting with Sys Ops and SD Team ',11,1,1,1,6),(65202,4016,'2020-12-28',32,'Prepare ITSD Report for ERP Team',11,1.5,1,276,19),(65203,4016,'2020-12-28',33,' Monitoring of ERP Team individual activity',11,1,1,276,19),(65204,4015,'2020-12-28',25,'Personal Leave',11,4,0,296,34),(65205,1812,'2020-12-28',4,'Development of the module to generate only the delta',5,1,1,322,19),(65206,1812,'2020-12-28',4,'Testing and debugging of the module of pulling the data from STN',5,1,1,322,19),(65207,3176,'2020-12-28',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(65208,3176,'2020-12-28',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(65209,3579,'2020-12-28',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(65210,3176,'2020-12-28',4,'Added the functionality of the Excel generator to generate the file to a specific folder',5,1,1,292,1),(65211,3176,'2020-12-28',4,'Added the functionality of the JSON Parser to log how many records in the file and the number of new and updated records',5,1,1,292,1),(65212,3176,'2020-12-28',4,'Modified the Excel generator to generate the filename with date and time to avoid filename collision',5,0.5,1,292,1),(65213,3579,'2020-12-28',32,'Prepared the report for the ITSD Leads report',5,1,1,276,19),(65214,4297,'2020-12-28',4,'Modified the LetdownController of the FSRI EWMS',5,0.5,1,264,2),(65215,1812,'2020-12-23',4,'Development of the module to generate only the delta',5,2,1,322,19),(65216,3176,'2020-12-23',4,'Testing and debugging of the JSON Parser and Excel generator',5,5,1,292,1),(65217,3579,'2020-12-23',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(65218,3176,'2020-12-23',9,'Meeting: GAP-BR-ON New Data Feed',5,0.5,1,292,1),(65219,3176,'2020-12-23',5,'Created the Delivery document for the  Gap/BR JSON Parser',5,1,1,292,1),(65220,3176,'2020-12-22',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(65221,1812,'2020-12-22',4,'Development of the module to generate only the delta',5,2,1,322,19),(65222,1812,'2020-12-22',4,'Map the STN fields with the PIMCore template',5,1,1,322,19),(65223,3579,'2020-12-22',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(65224,3579,'2020-12-22',9,'Meeting: ITSD Leads Report',5,1,1,276,19),(65225,4297,'2020-12-22',4,'Investigated and fixed the FSRI EWMS application regarding the details of the Letdown not showing',5,1,1,264,2),(65226,3176,'2020-12-22',4,'Investigated and fixed the concern raised by Hilbert regarding the images are incomplete in the generated excel file to be ingested by the PIMCore',5,1,1,292,1),(65227,271,'2020-12-28',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(65228,633,'2020-12-28',4,'Technical support for PIMCORE interface program checking.',26,1,1,276,19),(65229,4228,'2020-12-28',4,'Development of the program (cont.)',26,5,1,276,19),(65230,4015,'2020-12-24',25,'Holiday',26,8,0,302,34),(65231,4015,'2020-12-25',25,'Holiday',26,8,0,302,34),(65232,271,'2020-12-23',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(65233,633,'2020-12-23',4,'technical support, checking of data in IFS folders.',26,2,1,276,19),(65234,633,'2020-12-23',9,'SSI PIM meeting.',26,1,1,276,19),(65235,4228,'2020-12-23',4,'Development of the program (cont.)',26,3,1,276,19),(65236,271,'2020-12-22',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(65237,633,'2020-12-22',4,'technical support, interface program checking.',26,2,1,276,19),(65238,4228,'2020-12-22',4,'Development of the program.',26,4,1,276,19),(65239,266,'2020-12-29',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\n1.	Added Brand Steve Madden to the account of Ingrid Yazon in section access.\r\n3.	PAT Log\r\n',55,4,1,276,19),(65240,2708,'2020-12-29',25,'1.	Added Brand Steve Madden to the account of Ingrid Yazon in section access.',55,4,1,276,19),(65242,4264,'2020-12-29',2,'Continue the processing and checking of not equal or no data in Layer 2 then recheck if the data successfully insert for the 3 brands of Calvin Klein',16,1,1,144,19),(65243,3243,'2020-12-29',4,'Create JDA Conso Fused Transaction - Checking Per Layer PO KTR and modify all the query for all Layers of Conso then insert on the reference table for our daily data checking',16,2,1,276,19),(65244,3243,'2020-12-29',4,'Create JDA Conso Fused Transaction - Checking Per Layer PO KTR and modify all the query for all Layers of Conso then insert on the reference table for our daily data checking',16,2,1,276,19),(65245,3243,'2020-12-29',4,'Create JDA Conso Fused Transaction - Checking Per Layer Transfer KTR and modify all the query for all Layers of Conso then insert on the reference table for our daily data checking',16,2,1,276,19),(65246,1837,'2020-12-29',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(65247,2296,'2020-12-29',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65248,3752,'2020-12-29',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65249,3599,'2020-12-29',2,'Check issue raise by Sir Eric Cruz regarding packing list 2349.. Packing list cannot be printed because it was already posted.\r\nSteps:\r\na. Query PCKHDR table and check status of packing list, record show that status is already A(posted)\r\nb. Temporarily update status of PL 2349 back to W and instructed Sir Eric to do the printing and inform me immediately once he is done.\r\nc. Revert back status of PL to A.',22,0.5,1,276,19),(65250,3599,'2020-12-29',2,'Provide assistance to Ann of RMSI-IT on the reversal of sales for M&S ATC dated December 28.',22,0.25,1,4,14),(65251,2708,'2020-12-29',2,'Follow up Ms. Ingrid Yazon on the UAT for the Sales details reports. Instruct Jomar to update access of Ms. Ingrid and add the brand Steve Madden',22,0.5,1,276,19),(65252,3243,'2020-12-29',2,'Check the cause of error for the Data Unification 4R4 - Transaction then process all selected dates that have late upload sales',16,1,1,3,19),(65253,4298,'2020-12-29',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),(65254,4299,'2020-12-29',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65255,4300,'2020-12-29',2,'Item Creation (Women Secret) - Keithleen Anapi',8,0.5,1,281,19),(65256,4301,'2020-12-29',20,'Install Eric and Insys for all Zara brands - HR Admin Faye',8,4,1,294,6),(65257,3580,'2020-12-29',23,'Attend Docu1 DMS Technical Training with  Ms. Jane and Patrick',8,1,1,276,19),(65258,3599,'2020-12-29',2,'Re-open PO 18770. Delete previously created PO with RA in EWMS database ',22,0.5,1,264,2),(65260,3580,'2020-12-29',9,'Attend Docu1 DMS Technical Training',22,1,1,276,19),(65261,4302,'2020-12-29',2,'Update IAS access of Ms. Janette Esteban',8,0.5,1,276,19),(65262,4303,'2020-12-29',2,'Check issue raised by Ms. Sally regarding the following SKU with no retail price on PO confirmation report\r\nSKU NO.	NEW JDA PO No.\r\n100001795	18806\r\n100001796	18807\r\n100001793	18809\r\n100001794	18810\r\nStep:\r\na. Check price and cost setup of SKU\'s using the SKU Maintenance option, finding shows that there is no retail amount on the original amount column for these SKU\'s\r\nb. Update retail price setup and insert retaill value on the original retail column\r\nc. Access PO creation and generate PO Confirmation report.\r\n\r\n',22,0.5,1,264,2),(65263,3580,'2020-12-29',32,'Update WFH schedule of App support team for Jan 4 - 8',22,1,1,276,19),(65264,4304,'2020-12-29',2,'Provide assistance to Sir Mike regarding MTS 29773 which cannot be processed by warehouse due to no quantity on hand.\r\nSteps:\r\na. Inquire using Option 3 - Slot locations within SKU under warehouse menu, as per findings qty of the items under this MTS is in LOST slot\r\nb. Instructed Sir Mike to have the items manually moved from LOST slot to correct slot.',22,0.5,1,269,3),(65265,3580,'2020-12-29',23,'Review Docu1 Manual',22,0.75,1,276,19),(65266,3599,'2020-12-29',2,'Assist Ms. Wendy Olalia, she cannot login to JDA. Screen display is blank.\r\nStep:\r\na. Access her pc via Anydesk\r\nb. Check her connection\r\nc. Access menu option on the JDA screen, click communication, configure and choose option specify workstation ID\r\n',22,0.5,1,276,19),(65267,3907,'2020-12-29',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65268,3580,'2020-12-29',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65275,3761,'2020-12-29',4,'meeting and discussion helping Patrick for creating a new script grouping batch of rows data',52,0.5,1,276,19),(65276,3924,'2020-12-29',4,'support Ms.Arlene about the concern (checking aerosoles store location in maintenance table',52,1,1,276,19),(65277,3924,'2020-12-29',9,'meeting with sir jimmy recreation of script updating the maintenance brand tagging of location and register table for fused.',52,1.5,1,276,19),(65278,3924,'2020-12-29',4,'modify pentaho ETL script updating of table (create a new script with new store location reference table)',52,1.5,1,276,19),(65279,3937,'2020-12-29',9,'Meeting with Sir Fritz, Hilbert, and Sir Rey about the Price Update for Cresco cron activation',35,1,1,276,19),(65280,4237,'2020-12-29',9,'Meeting with Eli about the status of development for B2B ETL modification.',35,2,1,292,1),(65281,4306,'2020-12-29',9,'Hangout discussion with Ms. Mel, and the other Core IT team about the resumption of JDA Migration activities in 2020',35,1,1,276,19),(65282,4306,'2020-12-29',9,'Hangout call with Mark about the status of the extraction of the next brands for Migration. Advised push through with the extraction of Kurt Geiger as this will be the next brand for migration.',35,0.5,1,276,19),(65283,4307,'2020-12-29',2,'Review and coordinate checking of the concern raised by Ms. Arlene regarding the item created in OnePOS that is having 2 UPCs.',35,0.5,1,306,19),(65284,3583,'2020-12-29',32,'Updating of Schedule for next week (the year 2021)',35,1,1,276,19),(65285,4231,'2020-12-29',9,'Meeting and discussion with Eli about the concerns raised by Michael on the B2B report that they need to submit to their principal.',35,1.5,1,292,1),(65286,3730,'2020-12-29',9,'Meeting with Patrick about the status of this Project and the developments he has made.',35,0.5,1,276,19),(65287,3730,'2020-12-29',9,'Meeting with Sir Jimmy regarding Omnirio File Checking.',57,0.5,1,276,19),(65288,3730,'2020-12-29',15,'Created a database table for staging of the data and created a new path for the staging of files per brand.',57,3.5,1,276,19),(65289,3618,'2020-12-29',23,'Attend DOCU1 DMS Training.',57,1,1,276,19),(65290,3730,'2020-12-29',15,'Created step for email notification per brand and Performed a test run.',57,3,1,276,19),(65291,4308,'2021-01-01',17,'Tasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL)\r\nImport the text file in the database\r\nSelect query to check the data integrity and consistency\r\nCompare IAS and JDA data \r\n\r\nTasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)\r\n',8,10,1,276,19),(65292,4229,'2020-12-29',4,'Continued the development of the PO Status Update Facility program',50,5,1,276,19),(65293,4229,'2020-12-29',4,'Unit tested the PO Status Update Facility program',50,1.5,1,276,19),(65294,4229,'2020-12-29',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(65295,4229,'2020-12-29',7,'Prepared the Delivery Document',50,0.75,1,276,19),(65296,271,'2020-12-29',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(65297,633,'2020-12-29',4,'Production migration and implementation, all PIM objects and source.',26,4,1,276,19),(65298,4228,'2020-12-29',4,'Development of the program (cont.)',26,2,1,276,19),(65299,4015,'2020-12-30',25,'Holiday',26,8,0,302,34),(65300,4015,'2020-12-31',25,'Holiday',26,8,0,302,34),(65301,4015,'2021-01-01',25,'Holiday',26,8,0,302,34),(65302,4230,'2020-12-22',4,'Create a staging table',46,2,1,276,19),(65303,4230,'2020-12-22',4,' Development of the program(cont)',46,6,1,276,19),(65304,4230,'2020-12-23',4,'Test and debug the program ',46,3,1,276,19),(65305,4230,'2020-12-23',4,'Development of the program(cont) ',46,5,1,276,19),(65306,4230,'2020-12-28',4,'Create a subroutine for validation',46,3,1,276,19),(65307,4230,'2020-12-28',4,'Cycle testing of the program',46,2,1,276,19),(65308,4230,'2020-12-28',4,'Development of the program(cont)',46,3,1,276,19),(65309,4230,'2020-12-29',4,'Development of the program(cont)',46,3,1,276,19),(65310,4230,'2020-12-29',4,' Unit testing of the program',46,2,1,276,19),(65311,4230,'2020-12-29',4,'Deployment of the program to SSI Fused Production ',46,2,1,276,19),(65312,4230,'2020-12-29',7,' Preparation of Delivery Document ',46,1,1,276,19),(65313,3607,'2020-12-30',25,'Rizal Day',52,8,0,302,34),(65314,3607,'2020-12-31',25,'New Year\'s Eve',52,8,0,302,34),(65315,3607,'2021-01-01',25,'New Year',52,8,0,302,34),(65316,4237,'2020-12-29',4,'start modification of B2B ETL script separating trunc sales and breakdown to trunc virtual location (modify the script sales and inventory extraction add the channel code for the reference field to identify trunc sales).',52,1.5,1,292,1),(65317,4237,'2020-12-29',4,'start modification of B2B ETL script separating trunc sales and breakdown to trunc virtual location (create new script for updating of trunc sales and inventory virtual location on designated brand).',52,1,1,292,1),(65318,4237,'2020-12-29',4,'debugging test of B2B ETL modification for breaking down of Trunc transactions into designated Trunc virtual location',52,1,1,292,1),(65319,4222,'2020-12-29',4,'- continue the testing and modification for fixing of the error encountering when executed the application to import in CSV\r\n- after testing and modification, the application executed successfully',10,2.5,1,276,19),(65320,4291,'2020-12-29',9,'- check the feedback from sir Anton if the report is now ok for the cross-brand warehouse, as per sir Anton, all the reports are now OK except for the range in the unscanned report',10,0.5,1,276,19),(65321,4291,'2020-12-29',4,'- modify the application and the unscanned report range for fixing of the concern in other racks that are included in the report using all but not included using the filter',10,2.25,1,276,19),(65322,3579,'2020-12-29',9,'- Discuss with Ms. Yvette the checking of the laptop I\'m using in the office, as discussed the tech said that it needs to format',10,0.25,1,276,19),(65323,4096,'2020-12-29',9,'- discuss with Arvin the checking on his side of the application for additional size column before updating the user\'s app',10,0.25,1,276,19),(65324,3038,'2020-12-29',9,'- check if the installed application to Lacoste is now working, as per ms. Diana, the checking will resume next week',10,0.25,1,3,19),(65325,3620,'2020-12-29',25,'- early out, due to laptop using in the office is corrupted and need to format',10,2,0,298,34),(65326,3620,'2020-12-30',25,'Rizal Day',57,8,0,302,34),(65327,3607,'2020-12-31',25,'New Year\'s Eve.',57,8,0,302,34),(65328,3620,'2021-01-01',25,'New Year\'s Day',57,8,0,302,34),(65329,266,'2021-01-04',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n- Checked the monitoring applications\r\n- Checked the Qlik Sense Server\'s Qlik services\r\n3.	PAT Access\r\n',55,8,1,276,19),(65330,271,'2021-01-04',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(65331,633,'2021-01-04',4,'PIM technical support, live smoke testing.',26,4,1,276,19),(65334,4309,'2021-01-04',7,'Prepared the TSD and Estimation Document',50,1.5,1,276,19),(65335,3606,'2020-12-24',25,'Christmas Eve',8,8,0,302,34),(65336,4309,'2021-01-04',4,'Developed the Revision of Locked Transfers Inquiry program',50,6.5,1,276,19),(65337,3606,'2020-12-25',25,'Christmas Day',8,8,0,302,34),(65338,3606,'2020-12-30',25,'Rizal Day',8,8,0,302,34),(65339,3606,'2020-12-31',25,'New Year\'s Eve',8,8,0,302,34),(65340,4310,'2021-01-04',7,'Preparation of TSD and Estimation Document ',46,2,1,276,19),(65341,4279,'2021-01-04',7,'Update Assessment Document - ISCI- Masterfile Changes and add the details of fields under the files and also add the details under the files',16,1,1,1,6),(65342,4310,'2021-01-04',4,'Development of the program',46,4,1,276,19),(65344,4279,'2021-01-04',4,'Create a staging table in MySQL (TBL_MASTERFILE_SUBFAMILY, TBL_MASTERFILE_FAMILY, TBL_MATERFILE_ARTICLE, TBL_MATERFILE_COLOR and TBL_MATERFILE_SIZE) Masterfile Update - AA Uploading KTR then run testing to check if the extraction is successful',16,2,1,1,6),(65345,4279,'2021-01-04',4,'Create Masterfile Update - AC Uploading and Masterfile Update - AT Uploading KTR then run testing to check if the extraction is successful',16,2,1,1,6),(65346,4279,'2021-01-04',4,'Create Masterfile Update - FAM Uploading and Masterfile Update - SUB Uploading KTR then run testing to check if the extraction is successful',16,2,1,1,6),(65347,4310,'2021-01-04',4,'Cycle testing of the program',46,2,1,276,19),(65348,4313,'2021-01-04',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 \r\n',8,1,1,276,19),(65349,4314,'2021-01-04',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65350,4312,'2021-01-04',4,'Preparation of TSD and estimation document.',26,2,1,276,19),(65351,4315,'2021-01-04',2,'Generate the following reports for Gucci and Balenciaga - Thea Patricia Mitra\r\n- per location daily sales report by SKU (December 28 to January 3, 2021)\r\n- per location sales report by SKU (December 1 to 31, 2020)\r\n- PO arrival summary report by SKU (December 1 to 31, 2020)\r\n- per location inventory valuation report by SKU (as of January 1, 2021)',8,1,1,160,19),(65352,4317,'2021-01-04',2,'Run FSCAN for all ISCI brands',8,0.5,1,294,6),(65353,4318,'2021-01-04',2,'Grant ICG team to Joe Fresh ICG Reports as requested by Jimmy Lacaba',8,0.5,1,277,19),(65354,4316,'2021-01-04',9,'- guide the installation of the barcode application for fused and 4r4 in the EBG warehouse\r\n- discuss the configuration needed for the application\r\n- check the concern, that the application returns a different barcode format for SSI versus the previous\r\n- check the concern in error encountered when tried the CCSI printing for SLCI, as checked, there is no error encountered, there is a required dropdown and the needed data is not selected\r\n- explain that the barcode for SLCI is based on the selected label type, fall is for GAP and Spring is for Old Navy/Banana Republic and the barcode printed out is correct as the label printout of slci has no barcode',10,1,1,276,19),(65355,4152,'2021-01-04',4,'- modify the application to adjust the position and size set to print the correct format',10,0.5,1,292,1),(65356,4319,'2021-01-04',2,'Generate the following reports for Jimmy Choo as requested by Patricia Henson\r\nWeekly Report:\r\n1. Per location sales report by SKU from December 27, 2020 to January 2, 2021\r\n2. Per location sales report by SKU from December 28, 2019 to January 3, 2020\r\n3. Per location sales report by SKU from December 29, 2018 to January 4, 2019\r\n4. Per location sales report by SKU from December 30, 2017 to January 5, 2018\r\n\r\nMonth end December Report:\r\n1. Sell thu report as of December 31, 2020\r\n2. Inventory report as of December 31, 2020\r\n3. Per location sales report by SKU from January 1 2020 to December 31, 2020\r\n4. Per location sales report by SKU from January 1 2019 to December 31, 2019\r\n5. Per location sales report by SKU from December 1 2020 to December 31, 2020\r\n6. Per location sales report by SKU from December 1 2019 to December 31, 2019',8,1.5,1,188,19),(65357,4152,'2021-01-04',9,'- discuss with Ms. Belle if I can now connect and continue the testing, as per Ms. Belle I can now connect but unfortunately I can\'t connect thru vnc and anydesk cannot be used on their side due to poor connection',10,0.25,1,292,1),(65358,4316,'2021-01-04',9,'- discuss with Sir Jong and Patrick the checking made in the application for successful generation of barcode',10,0.25,1,276,19),(65359,4152,'2021-01-04',9,'- discuss with Sir Jong and Patrick the status of checking and fixing the barcode for RCC',10,0.25,1,292,1),(65360,3579,'2021-01-04',20,'- Install a VM in my laptop for checking of the vb6 application while the tech is formatting my laptop in the office',10,0.75,1,276,19),(65361,3579,'2021-01-04',9,'- discuss with Ms. Yvette the formatting status in my laptop and connect remotely to where the backup is and copy the needed source',10,0.25,1,276,19),(65362,4320,'2021-01-04',2,'Generate Per Location Inventory Valuation per SKU as of Dec. 31, 2020, for the following brands below as requested by Ms. Jay Quizon\r\nNine West\r\nCalvin Klein Jeans\r\nCalvin Klein Underwear\r\nPolo Ralph Lauren',8,1.5,1,158,19),(65363,3606,'2020-12-30',25,'Rizal Day',22,8,0,302,34),(65364,3243,'2021-01-04',2,'Check the cause of no data reflected after the refresh for the 4R4 Transaction Refresh, we found a mistake on the variable we used. We also performed refresh for the selected dates',16,1,1,3,19),(65365,3606,'2020-12-31',25,'New Years Eve',22,8,0,302,34),(65366,3606,'2021-01-01',25,'New Years Day 2021',22,8,0,302,34),(65367,2970,'2021-01-04',4,'- continue modification and testing of the scanner application for fixing of the error encountering when executed and to debug the application and found out the cause of the only one in the 2 same SKU\'s is saved in JDA if there is a 2 PO with the same SKU.',10,4.75,1,308,1),(65368,3606,'2020-12-30',25,'Rizal Day',39,8,0,302,34),(65369,3606,'2020-12-31',25,'New Years Eve',39,8,0,302,34),(65370,3606,'2021-01-01',25,'New Years Day 2021',39,8,0,302,34),(65371,4321,'2021-01-04',2,'Generate Daily Sales Repor from January 1, 2019-December 31, 2020 and Per location Inventory as of End December 2020\r\nof Calvin Klein Jeans, Calvin Klein Underwear, Calvin Klein Performance, and Polo Ralph Lauren  - Sharlyn Joy Arandia',8,1.5,1,150,19),(65372,4252,'2021-01-04',2,'Follow-up Miuccia on the status of the UAT.',22,0.25,1,152,19),(65373,4322,'2021-01-04',2,'Generate Sell-Thru reports by SKU as of end Dec 2020 for kate spade, Tod\'s, and Hogan - Ms. Yna Susara-Chulani',8,1,1,163,19),(65374,4324,'2021-01-04',2,'Generate stock on hand report of the following brands as of today: - Ms. Nica Monzon\r\n- Givenchy\r\n- Loewe\r\n- Alexander McQueen\r\n- Stella McCartney',8,0.5,1,217,19),(65375,4323,'2021-01-04',2,'Provide assistance to Leonard Abaya, regarding TL 1679995 in Z status.. \r\nStep:\r\na. Access General transfer inquiry and per checking status of TL is already in Shipped status',22,0.25,1,276,19),(65376,3599,'2021-01-04',2,'Provide assistance to Sir Mike regarding his inquiry on how to check  the date and time when a batch countname is freeze. Replied that he can inquire this on table CYHEAD',22,0.25,1,308,1),(65377,4326,'2021-01-04',2,'Check issue raised by Lovelyn of Payless warehouse regarding duplicate detail entries for PO\'s 18770 and 18772.\r\nSteps:\r\na. Inquire in JDA correct receiver number for each PO\r\nb. Login to ewms database via HeidiSQL and check table wms_receiving_detail. \r\nc. Delete the incorrect entries on both PO',22,0.5,1,264,2),(65378,4328,'2021-01-04',2,'Check issue raised by Vanessa regarding letdown details of Womens category with ship date January 18, 2021. Letdown details still not appearing after an hour.\r\nSteps:\r\na. Check wms_batch_alloc and wms_letdown_details for any discrepancy in quantity\r\nb. Ask assistance to Sir Jong in fixing the issue',22,0.5,1,264,2),(65379,3599,'2021-01-04',2,'Assists Miuccia regarding her inquiry on the steps on how to do a re-class of hierarchy',22,0.25,1,152,19),(65380,3777,'2021-01-04',4,'modify fused workback pattern into SSI workback existing ETL (add the mysql script for updating workback staging from INVAUD)',52,1,1,276,19),(65381,3777,'2021-01-04',4,'modify fused workback pattern into SSI workback existing ETL (modify the script for extraction of data and creating of filename)',52,1,1,276,19),(65382,3777,'2021-01-04',4,'modify the sh file for triggering pentaho job location and modify the report for adding location parameter (publish and test on the server).',52,1,1,276,19),(65384,4327,'2021-01-04',2,'support sir michael for inventory workback (run inventory work back month of Dec, 2020).',52,2,1,292,1),(65385,4237,'2021-01-04',4,'modify the new B2B ETL script separating trunc sales and breakdown to trunc virtual location (sales and inventory extraction of trunc sales not tally) conduct sales refresh.',52,1.5,1,292,1),(65387,4237,'2021-01-04',4,'(sales and inventory extraction of trunc sales not tally) checking trunc sales from JDA and mysql scripting',52,1,1,292,1),(65388,4237,'2021-01-04',9,'(sales and inventory extraction of trunc sales not tally) communicate to sir jimmy, my JDA and mysql script not  tally on my checking',52,0.5,1,292,1),(65389,4329,'2021-01-04',2,'Check the discrepancy on TL 254710, missing items on  casepack 21734 box no 13.\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database, update wms_store_boxes_masterlist, insert items for box no 13',22,1,1,264,2),(65392,2296,'2021-01-04',32,'Update Lexer SFTP File monitoring sheet - for Dec 30 to Jan 4',22,0.5,1,276,19),(65393,3752,'2021-01-04',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65394,3580,'2021-01-04',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65395,4275,'2021-01-04',32,'Follow-up and coordinate with Payroll heads per entity regarding the schedule of the testing and the actual date of update. ',22,0.5,1,276,19),(65396,4275,'2021-01-04',32,'Update the list of activities and set the actual date of testing and patch update. Also the list of the user where patch is to be applied. Share with Arvin and Patrick the sheet.',22,0.5,1,276,19),(65397,633,'2020-12-29',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(65398,633,'2020-12-29',9,'Meeting with Sir Fritz and Jimmy on the Cresco file for SSI PIM',11,0.5,1,276,19),(65399,3599,'2021-01-04',32,'Provide assistance to Charmie Sy regarding the user and password to be used for testing. Update Student1 account and remove the password on the Database Maintenance menu option',22,0.5,1,276,19),(65400,633,'2020-12-29',4,'Generation of Initial Load of ON',11,3,1,276,19),(65401,4228,'2020-12-29',3,'Unit testing of the program ',11,0.5,1,276,19),(65402,4229,'2020-12-29',3,'Unit testing of the program ',11,0.5,1,276,19),(65403,4230,'2020-12-29',3,'Unit testing of the program ',11,0.5,1,276,19),(65404,4016,'2020-12-29',32,'Prepare WFH Schedule of ERP team for the Week of January 4',11,1.5,1,276,19),(65405,4016,'2020-12-29',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(65406,4330,'2021-01-01',2,'Freezing of Inventory Balance of all Warehouses (All Entities)',11,1.5,1,276,19),(65407,4330,'2021-01-01',2,'Support All Sys Ops in their Year-End Activities (Freezing of Store Balances, loading of Sales, Generation of Reports)',11,2.5,1,276,19),(65408,4331,'2021-01-01',2,'Support and Monitoring of IS Article Update (Rebajas)',11,4.5,1,294,6),(65409,633,'2021-01-04',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(65410,633,'2021-01-04',3,'Process Testing (smoke test) ',11,2.5,1,276,19),(65411,4312,'2021-01-04',9,'Provide the requirement and specs to Jeff ',11,1,1,276,19),(65412,4309,'2021-01-04',9,'Provide the requirement and specs to Edgar ',11,0.5,1,276,19),(65413,4310,'2021-01-04',9,'Provide the requirement and specs to Bel ',11,0.5,1,276,19),(65414,4016,'2021-01-04',32,'Prepare ITSD Report for ERP Team ',11,1.5,1,276,19),(65415,4016,'2021-01-04',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(65416,3599,'2021-01-04',2,'Provide assistance to Thyn regarding the reversal of sales for ATC dated Jan 3, 2021. Adjust items using Inventory transaction adjustment.',22,1,1,4,14),(65417,3580,'2021-01-04',32,'Update App support team ITSD slid',22,1,1,276,19),(65418,3607,'2021-01-01',25,'New Year\'s Day',35,8,0,302,34),(65419,3607,'2020-12-31',25,'Last Day of the Year (New Year\'s Eve) - Holiday',35,8,0,302,34),(65420,3607,'2020-12-30',25,'Rizal Day - Holiday',35,8,0,302,34),(65421,3243,'2021-01-04',3,'Review of the transaction logs notification email from Pentaho.',35,1,1,276,19),(65422,3583,'2021-01-04',32,'Updating of the ITSD Slides',35,1,1,276,19),(65423,3243,'2021-01-04',9,'Discussion with Mark about the issue on Data Refresh 4R4 data in Fused. Some data don\'t get included in the refresh.',35,1,1,3,19),(65424,4332,'2021-01-04',12,'Attend to the concern raised by Lacoste Merch about the YTD Sales Variance they get when generating reports from Pentaho. Hangout discussion with Roland. Performed checking of Data from 4R4 and Fused. Analyzed and checked the data, found that there were some late adjustments made to the JDA that were not yet reflected in Pentaho. This would require another refresh. Endorsed to Mark and Alina for checking and refresh tomorrow.',35,2.5,1,3,19),(65425,4279,'2021-01-04',5,'Reviewed and forwarded the assessment to IS Group for checking and concurrence.',35,1,1,294,6),(65426,4164,'2021-01-04',5,'Reviewed and forwarded the assessment to FSRI Team for concurrence',35,1,1,264,2),(65427,4333,'2021-01-04',2,'Coordinate the tasks of generating the BIR Inventory Listing reports needed by ICG on January 15, 2020. Forwarded to Ms. Arlene of SSI SysOps.',35,0.5,1,276,19),(65428,4105,'2021-01-04',4,'Fixed the bug of pagination of filtered report on Report page.',57,3,1,276,19),(65429,1812,'2021-01-04',4,'Created functionality to reset the password of users and created a link button to Reset page.',57,3,1,276,19),(65430,1812,'2021-01-04',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(65431,4200,'2021-01-04',4,'Resolved the error on saving the data from Orderhive API to MySQL Database.',57,1.5,1,276,19),(65432,1812,'2021-01-04',4,'Continue the development of the module to generate only the delta',5,1,1,322,19),(65433,1812,'2021-01-04',4,'Reviewed the full cycle of the affiliate cron job',5,1,1,322,19),(65434,3176,'2021-01-04',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(65435,3579,'2021-01-04',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(65436,1812,'2021-01-04',9,'Meeting: Placeholder  - StrawberryNet Dev',5,0.75,1,322,19),(65437,1812,'2021-01-04',12,'Analyzed the Excel file from the Merch regarding the identification of sub-categories for the category mapping',5,2.25,1,322,19),(65438,4334,'2021-01-04',4,'Revisited the Auto Email generation when an error occurs of the PIM Automation',5,1.5,1,276,19),(65439,1812,'2020-12-29',4,'Development of the module to generate only the delta',5,4,1,322,19),(65440,1812,'2020-12-29',4,'Modification of some tables in the database for tracking the new and updated from STN',5,1,1,322,19),(65441,3176,'2020-12-29',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(65442,3579,'2020-12-29',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(65443,3579,'2020-12-29',32,'Updated the next week\'s schedule of the Build team',5,0.5,1,276,19),(65445,3606,'2020-12-29',25,'Maternity Leave',39,8,0,296,34),(65446,3606,'2020-12-30',25,'Rizal Day',55,8,0,302,34),(65447,3606,'2020-12-31',25,'New Years Eve',55,8,0,302,34),(65448,3606,'2021-01-01',25,'New Years Day',55,8,0,302,34),(65449,1812,'2020-12-29',12,'Analyzed the data from the Merch regarding the mapping of the category',5,0.5,1,322,19),(65450,266,'2021-01-05',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade’s Principal Reports Discrepancy in some stores\r\ni.	Still checking the INVMST\r\n  might be the problem is the list of IDEPT codes \r\n some SKU are not existing in INVMST',55,8,1,276,19),(65451,4275,'2021-01-05',32,'Monitor Arvin and Patrick on the patch testing for SSI Payroll. Ask confirmation also to Jupiter if there are no more pbd files needed for the update for version 197 and according to Tracy of Jupiter there is no need and we only need to run the script. Testing is not successful due to the wrong computation of EC. Jupiter to send to release for update.',22,0.5,1,276,19),(65452,3599,'2021-01-05',2,'Check concern of Ms. Rose on TL 1685962 which is in B pending status. Inquire status of TL and upon checking TL is already in received status',22,0.25,1,276,19),(65453,4335,'2021-01-05',2,'Check issue raised by Cheska of Finance regarding connection to NAV server: ODBC error. Login time out expired, Cascade issue to Infra c/o of John for checking',22,0.25,1,5,15),(65454,4164,'2021-01-05',7,'Create Estimation Document - RF Receiving',16,1,1,264,2),(65455,4279,'2021-01-05',4,'Create Masterfile Update - MVT Uploading KTR  then create a new query to make the same result with the old article master ',16,2,1,1,6),(65456,4332,'2021-01-05',2,'Process 4R4 Transaction Refresh from 200101 to 200902 to get all the late upload data',16,2,1,3,19),(65457,4337,'2021-01-05',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2018 to 2019 then check the data if same with the data in JDA',16,2,1,227,19),(65458,4332,'2021-01-05',2,'Checking of duplicate sales transaction that uploads in JDA Fused, this was needed to adjust from the JDA side',16,1,1,3,19),(65459,4336,'2021-01-05',2,'Check issue raised by Ms. Bea Abello regarding they weekly principal report from Dec 27 - Jan 2, 2021. There are variances between their internal sales and figures in Qliksense for the following location\r\n\r\n                                         Qliksense	       Internal sales less tax 	 Discrepancy \r\nCentral Square	        139,790.18	                           171,977.68	       (32,187.50)\r\nGreenbelt 5	                261,341.52	                           605,955.36	     (344,613.84)\r\nNewport	                        131,720.98	                           159,004.46	       (27,283.48)\r\nRockwell	                        221,245.54	                           341,691.96	     (120,446.43)\r\nRustans Cebu	                144,522.32	                           144,522.32	                       -  \r\nRustans Makati	          80,118.30	                           118,198.66	       (38,080.36)\r\nShangri-la	                220,977.68	                           364,593.75	     (143,616.07)\r\n\r\nSteps:\r\n1. Query CSHDET table for each location and based on checking sales in JDA except for Central Square tallies with the internal sales of Kate Spade.\r\n2. Cascade issue to Jomar for checking, re-uploading in Qliksense\r\n3. After the reloading, there are still discrepancies, so Jomar requested to extract the sales per date, per location and per SKU\r\n4. Findings by Jomar showed that SKU 4850584 is not existing in INVMST table in QVD. \r\n5. Jomar to update the INVMST table\r\n 	 	 	     \r\n\r\n\r\n\r\n\r\n',22,2.5,1,156,19),(65460,4338,'2021-01-05',2,'Check issue raised by Joan of ISCI Payroll, error Transaction log full for ISCI. Cascade issue to INFRA c/o John Timbal to check if server has enough free space and as per checking server still has 27gb of free space. Cascade issue to Jupiter. Issue resolved by EXAD. Per checking there was a query that is run on the EXAD server to clear the logs',22,0.5,1,1,6),(65461,4275,'2021-01-05',3,'Testing session with Arvin of SSS script on test database and test the connection on Users.',57,1.5,1,276,19),(65462,3599,'2021-01-05',2,'Provide assistance to Thyn of RMSI-IT on the reversal of sales for ATC dated Jan 4, 2021',22,0.25,1,4,14),(65463,4339,'2021-01-05',2,'Provide assistance to Johne Bernardo regarding his request to delete the following invoice in INPF table:\r\n102479\r\n102623\r\n102624\r\nSteps:\r\n1. Backup INPF table \r\n2. Delete invoice using SQL',22,0.5,1,5,15),(65464,3730,'2021-01-05',16,'I joined the email of Sir Jimmy on email notification per brand and changed the subject and sender name.',57,3,1,276,19),(65465,4340,'2021-01-05',2,'Load count result of M&S Estancia in JDA Cyserv table',22,1,1,4,14),(65466,1872,'2021-01-05',16,'Change the directory and database connection of ZARA Shipment Uploading Pentaho ETL. Created shell script and performed a test run.',57,3.5,1,294,6),(65467,3599,'2021-01-05',2,'Check jobs in MSGW status in JDAPROD5',22,0.25,1,276,19),(65468,2296,'2021-01-05',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65469,3752,'2021-01-05',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65470,3599,'2021-01-05',2,'Provide assistance to Ms. Liby regarding error encountered on Make-up/Break up process for batch 4199 and 4200, discrepancy on total cost. Advise Ms. Liby to check cost of each SKU under each set',22,0.5,1,4,14),(65471,3580,'2021-01-05',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65472,3907,'2021-01-05',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,5,15),(65473,4341,'2021-01-05',4,'checking the report issue raised from Ms.Arlene negative gp rate total.',52,1,1,276,19),(65474,4237,'2021-01-05',4,'scripting checking (sales and inventory extraction of trunc sales not tally) JDA Vs mysql (conduct sales refresh).',52,1.5,1,292,1),(65475,4237,'2021-01-05',4,'modification of pentaho ETL script for accurate separating of Trunc sales add more ktr.',52,2,1,292,1),(65476,4237,'2021-01-05',4,'debugging test of extract sales from JDA to staging table and extraction of data from staging to txt file output',52,1,1,292,1),(65477,4237,'2021-01-05',4,'difficult checking of data trunc sales per brand different date range',52,2.5,1,292,1),(65478,4332,'2021-01-05',2,'Worked with Mark in checking the variance in Lacoste 2020 Transactions.',35,3,1,3,19),(65479,4332,'2021-01-05',2,'Attend and provide feedback to inquiry from Lacoste Merchandising. Advised to regenerate the reports after the refresh and varianced were resolved.',35,0.5,1,3,19),(65480,4332,'2021-01-05',9,'Hangout call discussion with Sir Rey and Roland about the variance found on Nov 30, 2020 data of Lacoste. Advised to check if the transaction was valid and have the transaction reversed.',35,1,1,3,19),(65481,3937,'2021-01-05',9,'Meeting with Sir Fritz, Hilbert, and Sir Rey about the Cresco Price Update automation for PIM',35,0.5,1,292,1),(65482,3937,'2021-01-05',4,'Check issue on the Cresco Price Update file generation wherein no file was generated this morning. Open and ETL and add references to the brand and Prefix of the sample SKUs',35,2,1,276,19),(65483,3730,'2021-01-05',3,'Review the SODI File monitoring ETL created by Patrick, checked the notifications.',35,0.5,1,276,19),(65484,4342,'2021-01-05',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),(65485,3243,'2021-01-05',2,'Daily monitoring of data refresh notification variances. Coordinated with SysOps and Mark to have the data refresh concerns re-processed.',35,0.5,1,276,19),(65486,4343,'2021-01-05',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65487,4344,'2021-01-05',2,'Item Creation (Women Secret) - Keith Anapi',8,0.5,1,281,19),(65488,4345,'2021-01-05',2,'Add a new store in POS2NAV - Joel Geronimo Jr\r\nBrand - 478\r\nStore - 863\r\nLocation Code - 410',8,0.5,1,276,19),(65489,4346,'2021-01-05',2,'Generate Per Location Inventory Valuation by SKU as the end of December 31, 2020 - Catherine Lopez',8,1.5,1,318,19),(65490,4347,'2021-01-05',2,'Generate Sell-Thru Report by SKU - Rae Elizabeth Delgado',8,1.5,1,145,19),(65491,4348,'2021-01-05',2,'Item Creation (SUPERGA) - Keith Anapi',8,0.5,1,183,19),(65492,4349,'2021-01-05',2,'Item Creation (RMK) - Ms. Arlene Ortega Deguzman',8,1,1,301,13),(65493,4275,'2021-01-05',3,'Testing session with Patrick regarding the new SSS script on a test database and test the connection on Users.',8,2,1,276,19),(65494,4350,'2021-01-05',2,'Item Creation (Springfield) - Yvette Mabey Rick Magnaye\r\n',8,0.5,1,279,19),(65495,4309,'2021-01-05',4,'Continued the development of the Revision of Locked Transfers Inquiry program',50,6.5,1,276,19),(65496,4309,'2021-01-05',4,'Analyzed the flow of the program',50,1.5,1,276,19),(65497,2296,'2021-01-06',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65498,3752,'2021-01-06',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65499,4336,'2021-01-06',2,'Follow up Jomar on the update. After updating sales was already tally for most of the locations except for CSQ. Endorse to Ms. Bea, and ask to to re-generate the report.  Inquire SYSOPS if there are pending sales for CSQ for Dec 27 to Jan 2, 2020, but according to them they have to pending sales for uploading',22,0.5,1,156,19),(65500,4351,'2021-01-06',2,'Load count result for location 806 in JDA CYSERV',22,1,1,4,14),(65501,266,'2021-01-06',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade’s Principal Reports Discrepancy in some stores\r\ni.	Reloaded the extractor for INVMST and the figures are now tallied with JDA.\r\nb.	BALLY Sell-thru Discrepancy in retail price\r\ni.	Changed the formula from Sum of “Net Sales” to Sum of “Sales Amount”.\r\nii.	Tallied now with IAS report\r\niii.	Published the latest version of the app\r\nc.	Order Fulfilment Report\r\ni.	Sir Cy added a new wareo source for Q1 2021.\r\nii.	Added the new google sheet using the Qlik Sense web connector and reloaded the app\r\niii.	Published the latest version of the app.\r\n3.	PAT Log\r\n',55,3,1,276,19),(65502,3363,'2021-01-06',25,'i.	Sir Cy added a new wareo source for Q1 2021.\r\nii.	Added the new google sheet using the Qlik Sense web connector and reloaded the app\r\niii.	Published the latest version of the app.\r\n',55,2,1,276,19),(65503,4252,'2021-01-06',25,'i.	Changed the formula from Sum of “Net Sales” to Sum of “Sales Amount”.\r\nii.	Tallied now with IAS report\r\niii.	Published the latest version of the app\r\n',55,3,1,152,19),(65504,4337,'2021-01-06',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2015 to 2017 then check the data if same with the data in JDA',16,2,1,227,19),(65505,4337,'2021-01-06',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2018 to 2019 then check the data if same with the data in JDA',16,2,1,227,19),(65506,4337,'2021-01-06',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2015 to 2017 then check the data if same with the data in JDA',16,2,1,227,19),(65507,4337,'2021-01-06',4,'Process IAS Inventory Extraction from 2015 to 2019 then check the data from Layer 2 if tally in the data in MSSQL',16,2,1,227,19),(65508,4252,'2021-01-06',2,'Check out the findings sent by Ms. Nessa on the sell-thru report, discrepancy on the retail price IAS report vs Qliksense. Cascade to Jomar for checking. There were some adjustments done on the formula for the Sales amount. Replied back to Ms. Nessa and ask them to regenerate the report again.',22,1,1,152,19),(65509,3599,'2021-01-06',2,'Provide assistance to JImmy on checking cost of sales for November and December 2020. Extract report in CSHDET. Jimmy was asking why the cost of sales for December is greater than the retail. Based on checking, some items have huge discounts the reason why retail price is lower and this has no effect on the cost.',22,1,1,3,19),(65510,4352,'2021-01-06',2,'Check user account WMS_RVS, always disabled when performing receiving in EWMS. \r\nStep:\r\n1. Login to ewms database via HeidiSQL\r\n2. Delete login entries of WMS_RVS in wms_jda_login_logs\r\n3. Enable account in JDA',22,0.5,1,264,2),(65511,4353,'2021-01-06',2,'Check discrepancies raise by Payless Ayala Cebu on TL 254456. There were discrepancies on casepacks 21697,19571, 21756, 21766, missing items on the second box for each case pack\r\nStep:\r\n1. Generate Quantity discrepancy report\r\n2. Generate Consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, insert missing items for each case pack\r\n4. Regenerate QDR and consolidated report',22,1.5,1,264,2),(65512,4354,'2021-01-06',4,'recreate new sh file and different cron schedule if necessary,  checking facts table (observe the cron and logs if totally disable the job by tomorrow)',52,2,1,283,19),(65513,4341,'2021-01-06',4,'modify pentaho ETL script updating of table (create sh file for trigger the pentaho job and schedule on cron) observe tomorrow the logs if running successfully',52,1.5,1,276,19),(65514,3907,'2021-01-06',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,5,15),(65515,4341,'2021-01-06',4,'checking the report issue data validation (sales retail  & cost) then giving feedback to Ms.Arlene about the findings.',52,2,1,276,19),(65516,4237,'2021-01-06',4,'conduct again a difficult checking data validation of trunc sales per brand different date range (System checking extraction of sales with separation of Trunc).',52,1,1,292,1),(65517,4237,'2021-01-06',4,'conduct again a difficult checking data validation of trunc sales per brand different date range (data output file checking VS JDA and mysql) ',52,1.5,1,292,1),(65518,3599,'2021-01-06',2,'Provide assistance to Jovie, regarding her inquiry on the inventory of Lacoste in 4R4. Per her extraction, there were still inventory for Lacoste items in IAS. Query INVBAL in JDA 4R4 and result show that there were no more inventory for Lacoste items.',22,0.5,1,3,19),(65519,1812,'2021-01-06',4,'Created functionality to reset the password of users and created a link button to Reset page.',57,3,1,276,19),(65520,4105,'2021-01-06',4,'Fixed the bug of pagination of filtered report on Report page.',57,3,1,276,19),(65521,3618,'2021-01-06',9,'Attended Institutional Promo Internal Alignment.',57,1,1,276,19),(65522,1812,'2021-01-06',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(65523,3730,'2021-01-06',4,'Created shell script and cron job for Omnirio SODI file checking.',57,0.5,1,276,19),(65524,4355,'2021-01-06',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),(65525,4356,'2021-01-06',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65526,4357,'2021-01-06',2,'Grant Ms. Arlene Pentaho access to BIR Inventory Listing Reports for Pentaho Fused - Jimmy Lacaba',8,0.5,1,276,19),(65527,4358,'2021-01-06',2,'Item Creation TL#: 20182 (WomenSecret) - Mary Claire Carbonell',8,0.5,1,281,19),(65528,4359,'2021-01-06',2,'Run PO and Sales Refresh from January 1, 2020, to December 31, 2020, as requested by John Cartano of ICG',8,1,1,306,19),(65529,4360,'2021-01-06',2,'Check issue raised by Payless SM Rosales, variance on case pack SKU 21927,consolidated receiving report vs actual scanned qty.\r\nSteps:\r\na. Generate  Quantity discrepancy report\r\nb. Generate Consolidated receiving report\r\nc. Update wms_store_boxes_masterlist, insert missing item on casepack 21927\r\nd. Regenerate QDR and Consolidated receiving report',22,0.5,1,264,2),(65530,3580,'2021-01-06',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65531,4361,'2021-01-06',2,'Generate the following reports below as requested by Patricia Henson\r\n1. Per location inventory by SKU as of December 31, 2020\r\n2. Arrivals PO from October 1, 2020- December 31, 2020',8,1.5,1,188,19),(65532,4362,'2021-01-06',2,'Remote support Mikie Menelli So as reported she was not able to access the IAS using her credentials. Checked the ODBC connection for JDA and IAS SQL server. Registered the active x control and the DLL. This is now ok as per confirmation in the email.',8,1.5,1,276,19),(65533,4363,'2021-01-06',2,'Checked the concern of Ms. Reena regarding the SKU\'s in the inventory report with no UPCs. As per checking in JDA, there are some SKUs with no equivalent and they are UPC with equivalent SKU, but when I checked in the SQL server database there are no equivalent SKU.  Trigger the masterfile to update the masterfile in the SQL server but still, the SKU\'s does not have equivalent SKU. Asked Jovie for assistance to check the maintenance for the masterfile.',8,3,1,318,19),(65534,3243,'2021-01-06',3,'Daily review of the email notifications from transaction refresh. Coordinate with SysOps to have the data refreshed',35,1,1,276,19),(65535,3777,'2021-01-06',12,'Review of the Workback changes done by Eli on the report for Pentaho Fused.',35,2,1,276,19),(65536,4364,'2021-01-06',2,'Check Lush 2020 Sales data, cross-checked JDA Figures vs Pentaho. Coordinate with Mark and SysOps to have the data refreshed and the variance corrected.',35,3,1,154,19),(65537,4341,'2021-01-06',9,'Coordinate checking with Ms. Jane and Sir Rey about the higher cost vs retail of Lush Dec 2020 Sales data.',35,1,1,154,19),(65538,3583,'2021-01-06',9,'Hangout team discussion, daily updates with the team, to check on the progress of the pending tasks. Assigned new tasks and forward concerns from users.',35,1,1,276,19),(65539,4309,'2021-01-06',4,'Continued the development of the Revision of Locked Transfers Inquiry program',50,5.5,1,276,19),(65540,4309,'2021-01-06',4,'Analyzed flow of the Revision of Locked Transfers Inquiry for MSDs Requirement program',50,1,1,276,19),(65541,4309,'2021-01-06',4,'Partially tested the Revision of Locked Transfers Inquiry for MSDs Requirement program',50,1.5,1,276,19),(65542,2296,'2021-01-07',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65543,266,'2021-01-07',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n- Checked the monitoring applications\r\n- Checked the Qlik Sense Server\'s Qlik services\r\n3.	PAT Access\r\n',55,8,1,276,19),(65544,3243,'2021-01-07',4,'Modify the JDA Data Extraction 4R4 - Transaction and edit all the query for the delete for the header table and join the detail and masterfile to filter the brand then test and publish to the server',16,2,1,276,19),(65545,3243,'2021-01-07',4,'Modify the JDA Data Extraction Concessionaire 4R4 - Transaction  and edit all the query for the delete for the header table and join the detail and masterfile to filter the brand then test and publish to the server',16,2,1,276,19),(65546,3243,'2021-01-07',4,'Modify the Data Unification 4R4 - Transaction  and edit all the query for the delete for the header table and join the detail and masterfile to filter the brand then test and publish to the server.\r\n',16,2,1,276,19),(65547,3730,'2021-01-07',9,'Meeting and discussion for our solution for the checking of generated file in Omnirio',16,1,1,276,19),(65548,3752,'2021-01-07',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65549,4366,'2021-01-07',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 \r\n',8,1,1,276,19),(65550,4367,'2021-01-07',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65551,4368,'2021-01-07',2,'Generate Per Location  Inventory as of December 31, 2020, for Kenneth Cole as requested by Sherelyn Sta. Juana',8,1,1,147,19),(65552,4275,'2021-01-07',3,'Patched the updated SSS script from Jupiter to the test database and asked Ms. Irene to check the SSS table but as per checking of Ms. Irene, the table is still the same. I reported the finding of Ms. Irene to Tracy and found out that the script sent to us for Eric ver 465 and for ver 197, as per the advice of Tracy she will send again a new script for Eric ver 197.',8,2.5,1,276,19),(65553,4365,'2021-01-07',4,'Process JDA Data Extraction 4R4 - Masterfile and Data Unification 4R4 - Masterfile then check in Layer 1 and Layer 2 if the data are the same as JDA ',16,1,1,153,19),(65554,3599,'2021-01-07',2,'Check issue raised by Sir Leonard Abaya, MTS 1680220 in shipment pending status in JDAPROD1.\r\nSteps:\r\na. Check if there pending jobs on queue on JDABATCH01,per checking there EOD jobs that were still on queue even if EOD Process has already finished for JDAPROD1 causing the other jobs to file up on queue\r\nb, End the EOD jobs\r\nc. Inquire status of MTS again, status is now changed to Shipped',22,0.5,1,276,19),(65555,4369,'2021-01-07',2,'Check issue raised by Jessie regarding jobs in JDA that are not moving.\r\nSteps:\r\na. Issue command WRKACTJOB and check if there were jobs that are in MSGW status, result show that user WMSSYS jobs are all in MSGW status. Check what cause the problem and result show that limits table has reached maximum number of records\r\nb. Issue command RMVM, to remove member records of LIMITS table.\r\nc. Replied \'R\'  on all jobs in MSGW status\r\n',22,1.5,1,5,15),(65556,4371,'2021-01-07',2,'Check issue raised by Payless Fishermall regarding TL 255846 which they mistakenly received yesterday is still on receiving on queue until today\r\nSteps:\r\na. Login to ewms database and update wms_store_receiving_list, set status of TL back to 3\r\nb. Login to ewms portal and check if status of TL was changed back to open',22,0.5,1,264,2),(65557,4372,'2021-01-07',2,'Check the following UPC with wrong allocation in location 7000\r\nUPC	QTY\r\n1200051730133	1\r\n1200051730140	1\r\n1200051730157	1\r\n1200051730164	1\r\n1200051730171	1\r\n1200052704720	1\r\n1200057666269	2\r\n1200057666276	3\r\n1200057666283	3\r\n1200057666290	5\r\n1200057666306	3\r\n1200057666627	1\r\n1200057666634	2\r\n1200057666641	3\r\n1200057666658	2\r\n1200057666665	3\r\n1200057666801	1\r\n1200057666818	2\r\n1200057666825	2\r\n1200057666832	2\r\n1200057666849	2\r\n1200057667167	1\r\n1200057667174	2\r\n1200057667181	2\r\n1200057667198	2\r\n1200057667204	2\r\nSteps:\r\na. Query UPC\'s if there are pending TL\'s in allocated or picked status, result show that there is none.\r\nb. Update INVBAL table, set IBARQT = 0 for each SKU.\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nSteps:\r\na. ',22,1.5,1,8,1),(65558,4363,'2021-01-07',2,'Asked assistance from on checking on why there are SKUs in the inventory report with no equivalent SKU. We found out that the maintenance that update the invupcsql is not the masterfile update but the dailyrep, Jovie asked me to trigger the maintenance and see what will happen but after a few minutes an error pop up, screenshot the error, and DM Jovie on hangouts to asked to check the error. While checking the dailyrep maintenance she found out that there are UPCs that exceeded the max value for integer so we have altered the INVUPCSQL table and IUPC column from data type int to bigint. Jovie trigger the update and the INVUPC table was updated, currently generating the inventory report for validation.',8,3.5,1,3,19),(65559,4373,'2021-01-07',2,'Check issue raised by Ms. Sally Leria regarding old Load Nos (2019) that are still appearing on the scanner during the loading process.. They have already cleared the cache of all scanners but still the old load is appearing\r\nStep:\r\na. Login to EWMS database via HeidiSQL\r\nb. Check wms_loading_list table, finding shows that there were load no  that were created but were not used. (status =2, is_synced=0)\r\nc. Update wms_loading_list table, set is_synced = 1 \r\n',22,1,1,264,2),(65560,3599,'2021-01-07',2,'Provide assistance to Roland of SYSOPS, regarding the sales loading of location 842, in MUJi - 4R4 environment.\r\nSteps:\r\na. Update INVCAL table of MMMRRLIB environment\r\nb. Change current date to 01/07/21',22,0.5,1,304,36),(65561,3907,'2021-01-07',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65562,4370,'2021-01-07',9,'meeting and discussion with sir jimmy and Ms. Alina about the modification of reports',52,0.5,1,276,19),(65563,1848,'2021-01-07',4,'CCSI Validate EDI report ( migrate new SLCI report from 133 to 140 server ) migrate new created database table ,stored proc as well',52,1.5,1,292,1),(65564,3599,'2021-01-07',2,'Provide assistance to Christine Ocsan of MUJI, regarding manual creation of PO.. Provide her with the procedure',22,0.5,1,304,36),(65565,4354,'2021-01-07',2,'recreate new sh file and different cron schedule if necessary,  checking facts table (monitor the cron and logs if totally disable the job)',52,1,1,283,19),(65566,4341,'2021-01-07',2,'modify pentaho ETL script updating of table (create sh file for trigger the pentaho job and schedule on cron) monitor the logs if running successfully.',52,1,1,276,19),(65567,4237,'2021-01-07',4,'pentaho B2B ETL conducts modification extraction of inventory  sales (more accurate extraction of sales for non-trunc sales per location)',52,2,1,292,1),(65568,4237,'2021-01-07',4,'checks the validation result of sir Michael and after modification of pentaho B2B, tests the pentaho validate the generated file per brand one by one manual per location, sku , trunc sales & non-trunc sales filter.',52,1.5,1,292,1),(65569,4237,'2021-01-07',4,'meeting and discussion with sir jimmy request for help about the variance I got in my script from non trunc sales',52,0.5,1,292,1),(65570,4275,'2021-01-07',32,'Follow-up Jupiter regarding the new release for the computation of EC compensation. Monitor testing acitivity of Arvin and Patrick',22,0.5,1,276,19),(65571,3580,'2021-01-07',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65572,4370,'2021-01-07',9,'Hangout call with Alina and Eli about the request of LM and Nars Sales Reports',35,0.5,1,316,19),(65573,4164,'2021-01-07',9,'Meeting with Sir Rey, Sir Fritz, and Sir Glen about the requirements for the Project for FSRI RGOC Online',35,0.5,1,264,2),(65574,3730,'2021-01-07',9,'Hangout call and Discussion with Mark and Patrick about the solution for checking the Omnirio SODI Files. ',35,1.5,1,276,19),(65575,3730,'2021-01-07',23,'Research on the date and time created attribute retention on the Pentaho ETL object, to be used for SODI File monitoring solution.',35,1,1,276,19),(65576,3243,'2021-01-07',3,'Daily review of the email notifications from transaction refresh. Coordinate with SysOps to have the data refreshed	',35,1,1,276,19),(65577,4237,'2021-01-07',9,'Discussion with Eli about the issue of resolving the variances he is getting when getting the trunc and non-trunc sales for SLCI',35,0.5,1,292,1),(65578,4370,'2021-01-07',5,'Review the Sales per Month report and assigned Eli to check. Found that the monthly sales report is not working and having a parameter error.',35,0.5,1,314,19),(65579,3730,'2021-01-07',2,'Resolved the error on Omnirio File Checking and performed a test run on the server.',57,2.5,1,276,19),(65580,3730,'2021-01-07',9,'Meeting and discussion with Sir Jimmy and Mark for the solution on how to check the SODI file date attribute on the server.',57,1,1,276,19),(65581,4374,'2021-01-07',33,'Reviewed and archive the 2020 CSV files processed by POSReader.',35,1.5,1,276,19),(65582,1872,'2021-01-07',16,'Change the directory and database connection of Stradivarius Shipment Uploading Pentaho ETL. Created shell script and performed a test run.',57,2.5,1,268,9),(65583,4200,'2021-01-07',5,'Created Assessment Document for Orderhive API.',57,2,1,276,19),(65584,3583,'2021-01-07',32,'Hangout team discussion, daily updates with the team to check on the progress of the pending tasks. Assigned new tasks and forward concerns from users.	',35,1,1,276,19),(65585,4309,'2021-01-07',4,'Continued the coding of the Revision of Locked Transfers Inquiry program',50,6.5,1,276,19),(65586,4309,'2021-01-07',4,'Partially tested the Revision of Locked Transfers Inquiry for MSDs Requirement program',50,1.5,1,276,19),(65587,1837,'2021-01-08',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(65588,2296,'2021-01-08',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65589,3752,'2021-01-08',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65590,3580,'2021-01-08',32,'Update WFH schedule of App support team for Jan 11 - 15',22,1,1,276,19),(65591,4375,'2021-01-08',2,'Update status of TL 1685972 back to allocated',22,0.25,1,151,19),(65592,4376,'2021-01-08',2,'Check issue of SM Clark,, status of the  following TL\'s are still on receiving on queue.\r\nTL# 255061     Womens\r\nTL# 255023     Mens\r\nTL# 254925    Childrens \r\nSteps:\r\na. Check the account who execute the receiving on the ewms portal\r\nb. Login to JDA and check status of the account and per result account use in receiving is disabled\r\nc. Enable the JDA account\r\nd. Remove the previous logs of the user in ewms database, wms_jda_login_logs\r\ne. Check status of TL in portal and JDA\r\n',22,0.5,1,264,2),(65593,266,'2021-01-08',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Added a new file for Consignment Rate for the year 2021.\r\nb.	Rerun the failed tasks because of missing file for 2021.\r\n3.	PAT Log\r\n',55,8,1,276,19),(65594,4377,'2021-01-08',2,'Provide assistance to Ms. Sally Leria regarding the problem on the uploading of sales for Bacoor dated Dec 26 and 27. Tried uploading Dec 26 but got an error.. Uploaded Dec  27 sales and was successful. Instructed Ms. Sally, to cascade to Cyware the error on the sales of Dec 26',22,1,1,264,2),(65595,4365,'2021-01-08',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2018 to 2019 then check the data if same with the data in JDA',16,2,1,153,19),(65596,4365,'2021-01-08',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2016 to 2018 then check the data if same with the data in JDA',16,2,1,153,19),(65597,4279,'2021-01-08',4,'Create Masterfile Update - Insert to ZARTCL and Masterfile Update - TBL_MASTERFILE_ARTICLE_MASTER Insert Data KTR for the project of Masterfile Changes',16,2,1,1,6),(65598,4279,'2021-01-08',4,'Test the new Masterfile Update that connected on the test environment then assists Sir Ian on his first testing',16,1,1,1,6),(65599,3580,'2021-01-08',32,'Closed old PAT tickets',22,0.5,1,276,19),(65600,4275,'2021-01-08',32,'Monitor testing activity and coordination with the users regarding the result of the testing',22,0.5,1,276,19),(65601,3599,'2021-01-08',2,'Provide assistance to Charmie of MSD regarding her inquiry on what JDA option can the store use to exract list of TL\'s that are in Shipped status in JDA 4R4',22,0.5,1,276,19),(65602,4378,'2021-01-08',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),(65603,4279,'2021-01-08',9,'Meeting and discussion for the concern and changes in the Masterfile Update',16,1,1,1,6),(65604,4379,'2021-01-08',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65605,4380,'2021-01-08',2,'Add a new store in POS2NAV- Jessica Tabuzo\r\nLocation                        Store Code                    Brand Code\r\nGREENBELT 5(332)          253                               450',8,0.5,1,276,19),(65606,4381,'2021-01-08',2,'Generate  Sell Thru report by SKU of Coach until January 7 - Zezna Floriane De Leon',8,1,1,234,19),(65607,4382,'2021-01-08',2,'Generate the following reports below as requested by Patricia Henson\r\na. Per location sales by SKU from January 1, 2020- January 31, 2020\r\nb. Per location sales by SKU from February 1, 2020- February 29, 2020\r\nc. Per location sales by SKU from March 1, 2020- March 31, 2020\r\nd. Per location sales by SKU from April 1, 2020- April 30, 2020\r\ne. Per location sales by SKU from May 1, 2020- May 31, 2020\r\nf. Per location sales by SKU from June 1, 2020- June 30, 2020',8,1.5,1,188,19),(65608,4383,'2021-01-08',2,'Item Creation (SUPERGA) - Keithleen Anapi',8,1,1,183,19),(65609,4384,'2021-01-08',2,'Add a new store in POS2NAV - Jessica Tabuzo\r\nLocation                        Store Code                    Brand Code\r\nGREENBELT 5(332)          226                              446',8,0.5,1,276,19),(65610,1848,'2021-01-08',4,'CCSI migrates new SLCI B2B with Trunc ETL,table and stored proc as well (11.140).',52,2,1,292,1),(65611,4275,'2021-01-08',3,'Patch the new SSS script to the test database PAYLESSDB_TEST for testing of FSRI payroll',8,1.5,1,264,2),(65612,1848,'2021-01-08',4,'migration debugging test of B2B file output, and validate the data as well( 11.140  server)',52,1,1,292,1),(65613,4237,'2021-01-08',2,'get feedback to sir michael about the b2b file output (follow-up email)',52,0.5,1,292,1),(65614,4370,'2021-01-08',2,'start modification of reports LM and NARS (inquire to Ms.Alina for clarification)',52,0.5,1,276,19),(65615,3907,'2021-01-08',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65616,4370,'2021-01-08',4,'modify the report NARS daily sales report (script and template)',52,1.5,1,314,19),(65617,4370,'2021-01-08',4,'modify the report Laura Mercier daily sales report (script and template)',52,1,1,316,19),(65618,4370,'2021-01-08',4,'modify the reports NARS & Laura daily sales report template(fix the alignment of  hidden columns for easily the output into pivot)',52,1.5,1,276,19),(65619,3580,'2021-01-08',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65620,3580,'2021-01-08',23,'Review EWMS documentation',22,1.75,1,276,19),(65621,4363,'2021-01-08',2,'Generate Per Location Inventory Valuation by SKU as the end of Dec 31, 2020 - Ms. Catherine Lopez',8,1,1,318,19),(65622,4386,'2021-01-08',2,'Attend to the concern of Beth, checked the cause why the price event data does not get uploaded to JDA. Analyzed the ETL and Checked the file, Found that there was something wrong with how the data was encoded in the spreadsheet file being uploaded.',35,2,1,276,19),(65623,3583,'2021-01-08',32,'Updating of the ITSD WFH Schedule for next week.',35,0.5,1,276,19),(65624,4370,'2021-01-08',33,'Attend to the email of Ms. Manelle, reviewed the output submitted and asked for confirmation if okay to deploy the new report format.',35,1,1,276,19),(65625,4279,'2021-01-08',9,'Meeting with Mark, Sir Boyet, and Ian about the changes and the mapping of the new fields from the files the Pentaho will extract and load to JDA. Consultation with Sir Rey on the effect if we upload a blank data or default value to a jda staging table.',35,1,1,294,6),(65626,4279,'2021-01-08',9,'Hangout discussion with Mark about the challenges in the extraction of the Master files for ISCI.',35,0.5,1,294,6),(65627,4164,'2021-01-08',23,'Research on outputting the generated transfer data from JDA into a readable XML format in Python 3',35,1.5,1,264,2),(65628,3243,'2021-01-08',3,'Daily review of the email notifications from transaction refresh. Coordinate with SysOps to have the data refreshed	',35,0.5,1,276,19),(65629,4237,'2021-01-08',9,'Hangout discussion with Eli about the progress of the SLCI B2B ETL changes.  Review the assessment and asked to prepare the Delivery document.',35,0.5,1,294,6),(65630,4279,'2021-01-08',3,'Coordinate testing of the ISCI Masterfile changes with Mark, Ian, and Sir Rey',35,0.5,1,294,6),(65631,4200,'2021-01-08',5,'Created Estimate Document.',57,1,1,276,19),(65632,4200,'2021-01-08',5,'Modified the Assessment Document.',57,0.5,1,276,19),(65633,4200,'2021-01-08',3,'Tested the API production to get the data.',57,1,1,276,19),(65634,4200,'2021-01-08',9,'Meeting and discussion with Sir Junelito on how the solution on Production error.',57,0.5,1,276,19),(65635,3041,'2021-01-08',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(65636,4200,'2021-01-08',4,'Resolved the error on saving the data from Orderhive API to MySQL Database.',57,2,1,276,19),(65637,4200,'2021-01-08',9,'Meeting with Sir Chris and Sir Junelito.',57,0.5,1,276,19),(65638,3041,'2021-01-08',4,'Created Add User functionality.',57,2,1,276,19),(65639,4309,'2021-01-08',4,'Continued the coding of the Revision of Locked Transfers Inquiry program',50,5,1,276,19),(65640,4309,'2021-01-08',4,'Unit tested the Revision of Locked Transfers Inquiry for MSDs Requirement program',50,1.5,1,276,19),(65641,4309,'2021-01-08',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(65642,4309,'2021-01-08',7,'Prepared the Delivery Document',50,0.75,1,276,19),(65643,271,'2021-01-05',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(65644,633,'2021-01-05',4,'Technical support PIM interface programs validation and related objects.',26,4,1,276,19),(65645,4312,'2021-01-05',4,'Development of the program.',26,2,1,276,19),(65647,271,'2021-01-06',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(65648,633,'2021-01-06',4,'Technical support for PIM validation programs checking.',26,2,1,276,19),(65649,4312,'2021-01-06',4,'Development of the program(cont.)',26,4,1,276,19),(65650,633,'2021-01-07',4,'Technical support, data checking in IFS folders.',26,2,1,276,19),(65651,4312,'2021-01-07',4,'Development of the program(cont.)',26,6,1,276,19),(65652,271,'2021-01-08',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(65653,4312,'2021-01-08',4,'Development of the program(cont.)',26,6,1,276,19),(65654,266,'2021-01-11',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,8,1,276,19),(65655,4310,'2021-01-05',4,' Development of the program (cont.)',46,5,1,276,19),(65656,4310,'2021-01-05',4,'Test and debug the program',46,3,1,276,19),(65657,4310,'2021-01-06',4,' Development of the program (cont.)',46,5,1,276,19),(65658,4310,'2021-01-06',4,'Create a staging table for the program',46,2,1,276,19),(65659,4310,'2021-01-06',4,' Test and debug the program',46,1,1,276,19),(65660,4310,'2021-01-07',4,' Development of the program (cont.)',46,2,1,276,19),(65661,4310,'2021-01-07',4,' Create a printer file for the program',46,6,1,276,19),(65662,4310,'2021-01-08',4,'Development of the program (cont.)',46,2,1,276,19),(65663,4310,'2021-01-08',4,'Unit testing of the program',46,2,1,276,19),(65664,4310,'2021-01-08',7,'Preparation of Delivery Document',46,1,1,276,19),(65665,4310,'2021-01-08',4,'Deployment of the program to RMSI Production Environment ',46,3,1,276,19),(65666,4279,'2021-01-11',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2013 to 2015 then check the data if same with the data in JDA',16,2,1,153,19),(65667,4279,'2021-01-11',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2009 to 2012 then check the data if same with the data in JDA',16,2,1,153,19),(65668,4365,'2021-01-11',4,'Continue our testing on the new Masterfile Update but we found that no data insert in JDA staging',16,1,1,1,6),(65669,4365,'2021-01-11',4,'Check and modify the cause of no data insert in the JDA staging for Masterfile Upload then assist Sir Ian on his Uploading',16,1,1,1,6),(65670,4388,'2021-01-11',7,'Prepared the TSD and Estimation Document',50,1.75,1,276,19),(65671,4388,'2021-01-11',4,'Developed the Vendor Info in Transfer Inquiry program',50,6.25,1,276,19),(65672,4387,'2021-01-11',4,'Preparation of TSD and Estimation Document.',26,6,1,276,19),(65673,633,'2021-01-11',4,'Technical support for PIM interface/validation programs, data checking and setup.',26,2,1,276,19),(65674,2296,'2021-01-11',2,'Update Lexer SFTP File monitoring sheet for Jan 9 - 11',22,0.5,1,276,19),(65675,4389,'2021-01-11',7,'Preparation of TSD and Estimation Document',46,2,1,276,19),(65676,4389,'2021-01-11',4,' Development of the program ',46,4,1,276,19),(65677,4389,'2021-01-11',4,'Test and debug the program',46,2,1,276,19),(65678,4279,'2021-01-11',4,'Process Layer 1 Data Unification 4r4 - Transaction from 2018 to 2019 then check the data if same with the data in JDA',16,2,1,1,6),(65679,633,'2021-01-05',3,'Price Event to Cresco Smoke test',11,1,1,276,19),(65680,633,'2021-01-05',9,'SLCI PIM Project Plan Discussion ',11,1,1,292,1),(65681,633,'2021-01-05',4,'Generation of Live initial load of BR and Gap ',11,2.5,1,292,1),(65682,633,'2021-01-05',4,'Generation of Live initial load of Dune and Superga',11,1.5,1,292,1),(65683,4390,'2021-01-05',4,'Generated  Year-End Inventory of RMSI Warehouse',11,1,1,4,14),(65684,4391,'2021-01-05',4,'Generated  Year-End Inventory of RSCI Warehouse ',11,0.5,1,5,15),(65685,4393,'2021-01-11',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),(65686,4392,'2021-01-05',9,'Meeting with Pentaho team on the issue and the resolution ',11,0.5,1,3,19),(65687,4394,'2021-01-11',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65688,4016,'2021-01-05',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(65689,633,'2021-01-06',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(65690,633,'2021-01-06',4,'Generation of Live initial load of Dune and Superga (cont) ',11,2,1,276,19),(65691,633,'2021-01-06',12,'Reviewed the season codes of SLCI items for rectification ',11,1,1,292,1),(65692,633,'2021-01-06',4,'Rectification of Size Codes of SLCI items ',11,1.5,1,292,1),(65693,4395,'2021-01-11',2,'Run Sales and Inventory Refresh as December 31, 2020 - Ms. Eden Medenilla-Duquiatan',8,1.5,1,292,1),(65694,633,'2021-01-06',5,'Validation of Created Price Event in SSI Fused Production Environment',11,1,1,276,19),(65695,633,'2021-01-06',9,'Meeting with Hilbert, Sir Frtiz, and Jong on the issue of the Initial Load of SLCI ',11,0.5,1,292,1),(65696,633,'2021-01-06',4,'Purging of Test Data created in SSI Fused Production ',11,0.5,1,276,19),(65697,4016,'2021-01-06',32,'Review and approval of RADIX Consultants Attendance Sheet',11,0.5,1,276,19),(65698,4016,'2021-01-06',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(65699,633,'2021-01-07',4,'Generation of Live Initial load of Terms Code, Vendor,  Attributes of Dune and Superga ',11,1.5,1,276,19),(65700,4396,'2021-01-11',2,'Generate sell-thru report by SKU for Salvatore Ferragamo as of December 31, 2020 - Arianna Gabrielle Faustino',8,1.5,1,139,19),(65701,633,'2021-01-07',19,'Create new JDA Menu for Merch of Dune and Superga removing the Item maintenance ',11,0.5,1,276,19),(65702,633,'2021-01-07',4,' Rebuild Season Table of SLCI ',11,1.5,1,310,17),(65703,633,'2021-01-07',4,'Generation of Live initial load of Old Navy',11,2.5,1,7,1),(65704,4397,'2021-01-07',9,'Meeting to discuss next steps needed to update brand prefixes and SKUs of existing products in Trunc ',11,1,1,322,19),(65705,4016,'2021-01-07',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(65706,4398,'2021-01-11',2,'Generate the following reports for Gucci and Balenciaga as requested by Ms.Thea Patricia Mitra\r\n- per location daily sales report by SKU (Jan 4-10, 2021)\r\n- per location inventory by SKU as of today',8,1.5,1,160,19),(65707,633,'2021-01-08',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(65708,633,'2021-01-08',4,'Application of handshake ID of Dune and Superga Item Master in JDA ',11,1.5,1,276,19),(65709,4312,'2021-01-08',3,'Unit testing of the program ',11,0.5,1,276,19),(65710,4399,'2021-01-11',2,'Generate the following reports below as requested by Patricia Henson\r\na. Per location sales by SKU from January 3, 20221- January 9, 2021\r\nb. Per location sales by SKU from January 4, 2020- January 10, 2020\r\nc. Per location sales by SKU from January 5, 2019- January 11, 2019\r\nd. Per location sales by SKU from January 6, 2018- January 12, 2018\r\ne. Per location sales by SKU from January 7, 2017- January 13, 2017',8,1,1,188,19),(65711,4309,'2021-01-08',3,'Unit testing of the program',11,0.5,1,276,19),(65712,4310,'2021-01-08',3,'Unit testing of the program ',11,0.5,1,276,19),(65713,4296,'2021-01-08',19,'Preparation of Test Environment for the simulation by Sys Ops ',11,1.5,1,1,6),(65714,4296,'2021-01-08',9,'Meeting with Pentaho Team and Sys Ops on the Mapping ',11,0.5,1,294,6),(65715,4016,'2021-01-08',32,'Prepare WFH Schedule of ERP team for the Week of January 11',11,1,1,276,19),(65716,4016,'2021-01-08',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(65717,4275,'2021-01-11',3,'Backup database PAYLESSDB before patching the new SSS script. This is now ok as per confirmation of Ms. Marieflor Crisostomo',8,1,1,264,2),(65718,4275,'2021-01-11',3,'Backup database ssidata42sr3 before patching the new SSS script. Waitin for Ms. Irene\'s confirmation regarding this.',8,0.5,1,276,19),(65719,633,'2021-01-11',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,292,1),(65720,633,'2021-01-11',4,'Regeneration of BR Live Initial Load ',11,1.5,1,6,1),(65721,633,'2021-01-11',9,'Sign off meeting for Dune and Superga',11,0.5,1,276,19),(65722,4387,'2021-01-11',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(65723,4388,'2021-01-11',9,'Provide the requirement and specs to Edgar',11,0.5,1,306,19),(65724,4389,'2021-01-11',9,'Provide the requirement and specs to Bel ',11,0.5,1,292,1),(65725,4296,'2021-01-11',4,'Modification of Article Update program for Season Update ',11,1.5,1,294,6),(65726,4296,'2021-01-11',3,'Testing of Article Update Revision ',11,0.5,1,294,6),(65727,4016,'2021-01-11',32,'Prepare ITSD Report for ERP Team',11,1.5,1,276,19),(65728,4016,'2021-01-11',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(65729,3752,'2021-01-11',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65730,4400,'2021-01-11',2,'Update status of MTS 481802 back to allocated status',22,0.25,1,4,14),(65731,4401,'2021-01-11',2,'Check error in accessing MTS 481555, transfer is being modified by another user.\r\nSteps:\r\na. Execute WRKOBJLCK for table TRFHDR to check for file locking\r\nb. End previous session of user',22,0.5,1,4,14),(65732,4402,'2021-01-11',2,'Check error encountered by user CCRI_JVG. User has reached maximum device limit',22,0.25,1,8,1),(65733,4403,'2021-01-11',2,'Update status of MTS 432790 back to allocated status',22,0.25,1,8,1),(65734,3599,'2021-01-11',2,'Provide assistance to John Cartano regarding his inquiry regarding the impact of the 2 reason codes on the store receiving adjustment ( reason code 1- affects account payable; reason code 2 - affects the inventory)',22,0.5,1,276,19),(65735,4404,'2021-01-11',2,'Update status of MTS 427257 back to alocated status',22,0.25,1,8,1),(65736,4405,'2021-01-11',2,'Upload zero inventory count for location 1710 in JDA CYSERV',22,0.5,1,4,14),(65737,4406,'2021-01-11',2,'Check the discrepancy on TL 255045, consolidated receiving report vs actual scanned quantity.. Total scanned is 124 total received quantity on report is 118\r\nSteps:\r\na. Generate Quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Generate component report\r\nd. Login to ewms database via HeidiSQL, compare tables wms_store_boxes_masterlist and wms_store receiving_detail\r\ne. Update wms_store_boxes_masterlist, insert missing item for casepack 21265 and 22066\r\nf. Regenerate QDR and Consolidated receiving report',22,1.5,1,264,2),(65738,3599,'2021-01-11',2,'Provide assistance to Charmie Sy  of MSD on how to check, view and print PO Receiver confirmation report',22,0.5,1,276,19),(65739,3907,'2021-01-11',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65740,3580,'2021-01-11',32,'Monitor App support team daily aciivity',22,0.5,1,276,19),(65741,3580,'2021-01-11',32,'Update App support team ITSD slide',22,1.75,1,276,19),(65742,4237,'2021-01-11',4,'support sir michael about the b2b file output concern check the data.',52,2,1,292,1),(65743,4237,'2021-01-11',4,'check the trunc sales per counter per day variance vs old version report sales per counter per day and fix the report.',52,2,1,292,1),(65744,4237,'2021-01-11',4,'meeting and discussion with sir michael about the b2b file and trunc sales per counter per day.',52,0.5,1,292,1),(65745,4370,'2021-01-11',4,'meeting and discussion with sir jimmy on how to remove special characters on dropdown list of class (LM monthly sales report error parsing issue)',52,1.5,1,276,19),(65746,4370,'2021-01-11',4,'publish and test the reports to the server(daily sales report)',52,1,1,276,19),(65747,4407,'2021-01-11',4,'check the BIR Inventory listing per brand (CCSI,Bershka).',52,1,1,276,19),(65748,3041,'2021-01-11',4,'Created Add User functionality.',57,2,1,276,19),(65749,3041,'2021-01-11',9,'Meeting with Sir Junelito and Jovie.',57,1,1,276,19),(65750,4200,'2021-01-11',4,'Created new class and functionality for Order Status.',57,1.5,1,276,19),(65751,4200,'2021-01-11',4,'Created script to get the data of Order Detail from Orderhive API.',57,1.5,1,276,19),(65752,4200,'2021-01-11',4,'Created script to get the data of Update Status from Orderhive API.',57,1.5,1,276,19),(65753,4200,'2021-01-11',5,'Modified Estimate Document.',57,0.5,1,276,19),(65754,3937,'2021-01-11',9,'Attend Hangout call meeting with Sir Jong and Hilbert about SLCI SODI Processing',35,1.5,1,292,1),(65755,2970,'2021-01-05',4,'- continue the modification and testing of the scanner application for fixing of the error encountering when executed and to debug the application and found out the cause of the only one in the 2 same SKU\'s is saved in JDA if there is a 2 PO with the same SKU while my laptop is being formatted by tech',10,2.5,1,303,19),(65756,3243,'2021-01-11',9,'Review of Transaction email notification logs from Pentaho Fused ',35,0.5,1,276,19),(65757,4409,'2021-01-11',2,'Attended to the inquiry of Jonelee of EBG Product about the BBAR SODI',35,0.5,1,276,19),(65758,4410,'2021-01-11',2,'Coordinate checking of the servers affected by the downtime, provide feedback to the affected pentaho users.',35,1,1,276,19),(65759,4408,'2021-01-05',4,'-  check the concern received, the 9914 location cannot be seen in the grid view and the posting of data in JDA return \"no record transferred\"\r\n- as per checking, the filter chosen is incorrect thus causing the error\r\n- discuss with the user the findings and the step they need to do when the same scenario is ecnountered',10,0.5,1,276,19),(65760,4237,'2021-01-11',9,'Hangout call with Eli about the pending tasks and deliverables for this project. Reminded to have the delivery document completed.',35,0.5,1,276,19),(65761,4411,'2021-01-11',2,'Attend to the email inquiry of Allan and Ms. Arlene on the concern on BIR Inventory Report Listing. Generated Inventory reports for FSRI, SLCI, and Zara Group',35,0.5,1,276,19),(65762,4279,'2021-01-11',9,'Coordinate testing of the ISCI Masterfile changes with Mark, Ian, and Sir Rey, attend hangout call meeting',35,1.5,1,294,6),(65763,4370,'2021-01-11',9,'Hangout call with Eli, discussion about the issue on LM Monthly reports.',35,1,1,276,19),(65764,4370,'2021-01-11',3,' Reviewed the published report to validate that the new fields(Item types) are already reflected.',35,1,1,276,19),(65765,3579,'2021-01-05',20,'- Install and configure needed tools for modifying and testing the inventory listing application, IAS, and ICS',10,2.75,1,276,19),(65766,4222,'2021-01-05',4,'- test the application before connecting remotely and updating the user for the generation of inventory\r\n- encountered mulitple errors as the laptop using has no excel and some other tools still not yet installed\r\n- fix the encountered errors for successful generation of inventory in CSV files',10,1.75,1,276,19),(65767,4222,'2021-01-05',9,'- discuss the installation made in my laptop and the testing of the application with Sir Jong',10,0.25,1,276,19),(65768,4152,'2021-01-05',9,'- discuss the status of modification and testing for correction of the barcode format with sir Jong',10,0.25,1,292,1),(65769,4222,'2021-01-06',4,'- connected remotely and update the user for the modified application and generation of data in CSV\r\n- test the updated exe in the user, when tested there is a file generated with an incorrect value\r\n- check the application and modify it again for fixing the incorrect value\r\n- update the exe in the user again for checking if the error is now fixed, as per checking the data is now correct',10,1.75,1,276,19),(65770,4222,'2021-01-06',4,'- continue the testing of the application and fixing of the encountered multiple errors as the laptop using has no excel and some other tools still not yet installed\r\n- modify the application and remove the cause of the error and test the application again to see if the application is now OK\r\n- after checking and modification multiple time, it is now OK, and update the user for generation on his side',10,3.5,1,276,19),(65772,4222,'2021-01-06',9,'- discuss with Sir Jong and Patrick the status of the fixing and modification in the application for the generation of data in CSV',10,0.25,1,276,19),(65773,4291,'2021-01-06',4,'- check the concern from sir Anton again and check the installed application for finding the cause of the error while my laptop still being configured',10,1,1,276,19),(65774,4412,'2021-01-06',4,'- check the Masterfile maintenance for checking of the cause of updating the UPC table, there are SKU with UPC in JDA but no UPC in SQL\r\n- check the data and the application if where the data and what field is extracted for checking why there is some missing UPC',10,0.75,1,318,19),(65775,4412,'2021-01-06',9,'- discuss with Arvin the concern in the IAS maintenance for TWL, discuss further details of the concern',10,0.5,1,318,19),(65776,4412,'2021-01-06',9,'- discuss the checking and concern in Masterfile maintenance for TWL with Sir Jong and Patrick',10,0.25,1,318,19),(65777,4152,'2021-01-07',4,'- modify the application for fixing of the barcode format for RCC under SLCI\r\n- discuss with Ms. Belle the status of the sticker tear-off if it is now OK, as per Ms. Belle, the  tear-off still not OK\r\n- check if there is a zpl command for sticker tear-off for it to set programmatically while continuing the testing of the barcode\r\n- discuss with Ms. Belle and sir Mike that the tear-off cannot be set programmatically as the printer has a sensor that is adjusting automatically based on the sticker size',10,3.25,1,292,1),(65778,4152,'2021-01-07',9,'- discuss with Sir Jong the status of the modification and checking of the application for fixing tear off and format',10,0.25,1,292,1),(65779,4412,'2021-01-07',4,'- continue checking the application for fixing the missing UPC in some SKU in the invupc table\r\n- modify the application to uncomment the query for extracting the UPC data in JDA and insert it into SQL\r\n- test the modified application, but when testing an error is encountered, debug the application check the cause of the error\r\n- as per checking, there is specific data that is causing the error, check why it is causing an error\r\n- as per checking, the UPC is too long for the fields in the SQL with an int data type, the UPC from JDA is exceeding the data type limit\r\n- discuss the findings to Arvin, and suggest to change the data type for UPC from an int into bigint, Arvin change the data type and I execute the application again\r\n- the extraction and insertion of UPC data is completed successfully and as per checking the data in SQL is correct versus the data in JDA',10,3.5,1,318,19),(65780,4412,'2021-01-07',9,'- discuss the checking made in the application for fixing of the no UPC in some SKUs with sir Jong ',10,0.25,1,318,19),(65781,4291,'2021-01-07',4,'- fix the error encountering when opening the application in vb6, the mscomctl is unable to load\r\n- register the mscomctl, but the error is not resolved, check online other solution in the error',10,0.75,1,276,19),(65782,4291,'2021-01-08',20,'- continue fixing of the error encountering, register, unregister the OCX file, uninstall and install the vb6 and do all the solutions from the internet but the error still not resolved\r\n- ask assistance with John, connect remotely, and check the concern, as per his checking, found out that the cause of the error is the vb6 is not installed completely as the Sophos is blocking some of the installers\r\n- John fixed the blocking in Sophos and I reinstall the vb6 again and the installation is now completed\r\n- unregister and register the ocx again and test the application, as per testing the error is now resolved',10,3.25,1,276,19),(65783,4291,'2021-01-08',4,'- continue the modification of the application for fixing the concern in the filter for the unscanned report\r\n- modify the extraction query of data from JDA to extract the correct data, test the application for checking if it will return the correct value now\r\n- as per checking, it returns the correct value but returns one data only, instead of three data, as per checking, the loop in the function is looping incorrectly to check if all data is extracted and saved in MDB\r\n- modify the application again to correct the looping in the function and extract the correct data, debug while checking the application to see if there will be an error\r\n- as per checking there is no error encountered and the report displays the correct output, test multiple times for making sure that the report is now OK and all the filter in the reports returns correct data',10,2.75,1,276,19),(65784,4291,'2021-01-08',9,'- discuss the status of the checking and modification in the application and reports with Sir Jong and Patrick',10,0.25,1,276,19),(65785,4152,'2021-01-08',4,'- modify the application to change the font size and adjust the position to fix the RCC barcode format and to be tested and check tomorrow with the warehouse',10,0.5,1,292,1),(65786,4152,'2021-01-08',9,'- discuss the modification and testing of the application and check if sticker tear-off can be set programmatically with sir Jong and Patrick',10,0.25,1,292,1),(65787,4152,'2021-01-08',4,'- continue checking and searching if there is a command that can set the sticker tear-off programmatically\r\n- there is no zpl command for tear-off found, all the searches and checking return that the tear-off is to be configured in the printer',10,1,1,292,1),(65788,4291,'2021-01-11',4,'- check the concern in the unscanned report, the sorting is incorrect as per the user, modify the application to  check the sorting of the rack, also modify the rack discrepancy report as requested by the user to sort the report correctly\r\n- test the application and reports using the data sent by sir Anton\r\n- check all the report and filter to see if there is no error and if all the report is not affected by the modification and if it returns correct data\r\n- as per checking all the report is OK and displays correct data',10,1.5,1,276,19),(65789,4152,'2021-01-11',4,'- modify and test the application again with Ms. Belle from the warehouse to correct the barcode format of the RCC\r\n- the modification and testing is not yet done as the barcode still not OK',10,3.75,1,292,1),(65791,4152,'2021-01-11',9,'- discuss the status of testing and modification for correction of RCC format with Sir Jong and Patrick and discuss the possible warehouse visit to fix the sticker tear-off and barcode format',10,0.25,1,292,1),(65792,4413,'2021-01-11',9,'- check and discuss with Sir Law the needed information for restoring the INA file from Inditex in ICS\r\n- discuss the process of restoring the INA files in the application, if this will be checked or directly post in JDA, as per sir Law no checking needed and it will be posted directly\r\n- check the backup column name and data/fields to be posted in JDA\r\n- request a system request from the user to start the modification in the application',10,1.25,1,294,6),(65793,4096,'2021-01-11',4,'- check the reported error by Arvin, there is an error when tried to generate inventory reports with the data extracted from SQL\r\n- fix the error encountering when the source is opened, install the crystal report 7 as it is one of the causes of the error\r\n- installing the crystal report is not successful and returning an error\r\n- install multiple times the crystal report but still returning an error',10,1,1,206,19),(65794,4096,'2021-01-11',9,'- discuss with Sir Jong and Patrick the checking and concern in IAS 2 when test by Arvin and the status of installing the crystal report',10,0.25,1,276,19),(65795,1812,'2021-01-11',4,'Development of the generation of the delta records to Excel file for PIM',5,1,1,322,19),(65796,1812,'2021-01-11',4,'Review the full cycle of the affiliate cron job',5,1,1,322,19),(65797,3176,'2021-01-11',4,'Testing and debugging of the JSON Parser and Excel generator',5,2,1,292,1),(65798,3041,'2021-01-11',4,'Revisit and review the system',5,1.5,1,209,19),(65799,3579,'2021-01-11',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(65800,3176,'2021-01-11',9,'Meeting with Hilbert and Jimmy regarding the SLCI masterfile and SODI',5,1.5,1,292,1),(65801,1812,'2021-01-11',9,'Meeting with Ms. Mel regarding the updates on the Affiliate System',5,0.5,1,322,19),(65802,1812,'2021-01-08',4,'Modify the generation of the Excel file for PIM',5,2,1,322,19),(65803,1812,'2021-01-08',5,'Review the full cycle of the affiliate cron job',5,1,1,322,19),(65804,3176,'2021-01-08',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(65805,4334,'2021-01-08',4,'Monitoring the system in the sending of email notifications',5,0.5,1,276,19),(65806,3041,'2021-01-08',5,'Revisit and review the system',5,2,1,209,19),(65807,3579,'2021-01-08',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(65808,3176,'2021-01-08',9,'Meeting: Gap/BR/ON New Data Feed',5,0.5,1,292,1),(65809,3041,'2021-01-08',9,'Meeting: Swarovski EDI',5,0.5,1,209,19),(65810,1812,'2021-01-07',4,'Finalized the development of the CRUD for the category mapping',5,4,1,322,19),(65811,1812,'2021-01-07',4,'Modify the generation of the Excel file for PIM',5,1,1,322,19),(65812,1812,'2021-01-07',5,'Review the full cycle of the affiliate cron job',5,1,1,322,19),(65813,3176,'2021-01-07',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(65814,4334,'2021-01-07',4,'Testing and debugging of the email notif when an error occurs',5,1,1,276,19),(65815,3579,'2021-01-07',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(65816,1812,'2021-01-06',4,'Continue the development of the CRUD for the category mapping',5,2,1,322,19),(65817,1812,'2021-01-06',4,'Modified the generation of the Excel file for PIM',5,2,1,322,19),(65818,1812,'2021-01-06',5,'Review the full cycle of the affiliate cron job',5,1,1,322,19),(65819,3176,'2021-01-06',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(65820,3176,'2021-01-06',4,'Modified Excel generator and change the way the images columns are displayed',5,2,1,292,1),(65821,3579,'2021-01-06',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(65822,1812,'2021-01-05',4,'Development of the CRUD for the category mapping',5,2,1,322,19),(65823,1812,'2021-01-05',4,'Alter the database structure for the category mapping',5,0.5,1,322,19),(65824,1812,'2021-01-05',5,'Review the full cycle of the affiliate cron job',5,1,1,322,19),(65825,3176,'2021-01-05',4,'Testing and debugging of the JSON Parser and Excel generator',5,1,1,292,1),(65826,3579,'2021-01-05',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(65827,3176,'2021-01-05',9,'Meeting: Json File with filter',5,0.5,1,292,1),(65828,1812,'2021-01-05',4,'Fixed the UI of pulling the products from Strawberrynet',5,2,1,322,19),(65829,3606,'2021-01-05',25,'Maternity Leave',39,8,0,296,34),(65830,3606,'2021-01-06',25,'Maternity Leave',39,8,0,296,34),(65831,3606,'2021-01-07',25,'Maternity Leave',39,8,0,296,34),(65832,3606,'2021-01-08',25,'Maternity Leave',39,8,0,296,34),(65833,3606,'2021-01-11',25,'Maternity Leave',39,8,0,296,34),(65834,3606,'2021-01-04',25,'Maternity Leave',39,8,0,296,34),(65836,2296,'2021-01-12',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65837,3752,'2021-01-12',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65838,3580,'2021-01-12',9,'SD Leads reports meeting',22,1,1,276,19),(65839,3599,'2021-01-12',2,'Provide assistance to Thyn of RMSI-IT on the reversal of sales for M&S Marquee Mall dated Jan 11, 2021',22,0.25,1,4,14),(65840,3580,'2021-01-12',9,'Attend Project update with CIO',22,1.5,1,276,19),(65841,3599,'2021-01-12',2,'Provide assistance to Jeff of GAP - IT for the clearing of data in JDA CYSERV',22,0.5,1,8,1),(65842,266,'2021-01-12',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,8,1,276,19),(65843,4365,'2021-01-12',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2017 to 2019 then check the data if same with the data in JDA',16,2,1,153,19),(65844,4365,'2021-01-12',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2014 to 2016 then check the data if same with the data in JDA',16,2,1,153,19),(65845,4279,'2021-01-12',4,'Create Delivery Document - Masterfile Update',16,1,1,294,6),(65846,4365,'2021-01-12',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2011 to 2013 then check the data if same with the data in JDA',16,2,1,153,19),(65847,3599,'2021-01-12',2,'Check job in MSGW status in JDAPROD5',22,0.25,1,276,19),(65848,3599,'2021-01-12',2,'Check jobs in MSGW status in JDAPROD7',22,0.25,1,276,19),(65849,4275,'2021-01-12',32,'Monitor and assist Arvin on the testing of SSS table update for IS group',22,1,1,1,6),(65850,4415,'2021-01-12',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),(65851,4416,'2021-01-12',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65852,4417,'2021-01-12',2,'Item Creation (Cortefiel) - Keithleen Anapi',8,0.5,1,138,19),(65853,4418,'2021-01-12',2,'Assist Nicay Magnaye of PASI to connect to the server to patch the objects that were modified for customization.',8,2.5,1,1,6),(65854,4275,'2021-01-12',3,'Backup ISAI_465 database and restore it to the test database ISAI_465_TEST. Patch the script from Jupiter System and patch the pbd files to the user eric5.2 Ms. Yolanie Gaid, but as per checking of Ms. Lanie, the SSS table was not updated, tried to restore another database and patch the other scrip but still, the SSS table was not updated. Ask assistance from Jupiter to check on this as per checking I forgot to modify the connect from the test database to eric. This is now ok as per confirmation of Ms. Lanie. Advice that we will continue the testing on the other Zara brands.',8,4,1,282,5),(65855,3907,'2021-01-12',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65856,3580,'2021-01-12',23,'Review support documentations',22,1.75,1,276,19),(65857,3580,'2021-01-12',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65858,4237,'2021-01-12',4,'(sales variance some data not successfully extracted from JDA)modify the B2B ETL script to resolve the issue(all previous missing sales data from GAP).',52,2,1,292,1),(65859,4237,'2021-01-12',4,'(sales variance some data not successfully extracted from JDA) modify the B2B ETL script to resolve the issue (all previous missing sales data from Banana Republic).',52,1.5,1,292,1),(65860,4237,'2021-01-12',4,'meeting with sir mark request for help about scripting related trunc sales not ingested into pentaho from JDA',52,1,1,292,1),(65861,4237,'2021-01-12',9,'meeting with sir jimmy to communicate the related trunc sales not ingested into pentaho from JDA.',52,0.5,1,292,1),(65862,4370,'2021-01-12',4,'(LM monthly sales report error parsing issue) fix the report script and remove the special character value from Class parameter dropdown list',52,2,1,316,19),(65863,4279,'2021-01-12',5,'Review and make suggestions to the delivery document created by Mark.',35,1,1,294,6),(65864,4407,'2021-01-12',4,'check the BIR Inventory listing per brand (Payless, Grupo Cortefiel, Bershka).',52,1,1,276,19),(65865,4419,'2021-01-12',4,'Assess the findings of Ms. Jane of CRM and make the necessary modifications to the ETL for CRM SPOS trans for Lacoste. Updated the needed KTRs and KBJs and deployed them to the live server.',35,2,1,276,19),(65866,4237,'2021-01-12',9,'Hangout call with Eli with, discussion about the issue on some trunc sales data not included in the B2B file',35,0.5,1,292,1),(65867,3583,'2021-01-12',9,'Attended Meeting - Projects team update to CIO',35,1.5,1,276,19),(65868,3583,'2021-01-12',9,'Attended SD Leads report meeting',35,1,1,276,19),(65869,4419,'2021-01-12',5,'Review CRM POS trans Python script for extracting CRM SPOS Transactions',35,0.5,1,276,19),(65870,3243,'2021-01-12',3,'Review of Transaction email notification logs from Pentaho Fused	',35,0.5,1,276,19),(65871,4279,'2021-01-12',9,'Hangout call with Mark Lawrence about the next steps in testing the Master files.',35,0.5,1,294,6),(65872,4420,'2021-01-12',9,'Hangout call with Mark, Lawrence, and John Timbal about the issue on the QDLS mount on 11.145.',35,0.5,1,294,6),(65873,4414,'2021-01-12',2,'Process Sales Refresh and generate Cost of Sales and Cost of Sales per UPC then check all the OTHERS value in column Department Name, some of OTHERS department reflect because of unknown SKU in JDA',16,1,1,294,6),(65874,1872,'2021-01-12',16,'Change the directory and database connection of Pull and Bear Shipment Uploading Pentaho ETL. Created shell script and performed a test run.',57,3,1,282,5),(65875,1872,'2021-01-12',2,'Resolved the error on ZARA Merchandise Report and repaired the inventory_facts table.',57,1.5,1,1,6),(65876,1872,'2021-01-12',2,'Resolved the error on  Stradivarius BIR Report and uploaded the file on the 172.16.1.175 server. Restart the admin console of 172.16.11.145 pentaho services.',57,2,1,268,9),(65877,3730,'2021-01-12',16,'Changed the format of Lacoste, Beauty Bar, and GAP VIP email notification and performed a test run.',57,1.5,1,276,19),(65878,4388,'2021-01-12',4,'Continued of the development of the program',50,6,1,276,19),(65879,4388,'2021-01-12',4,'Analyzed the flow of the program',50,2,1,276,19),(65880,266,'2021-01-13',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\nb.	Order Fulfilment Report\r\ni.	Error in task due to server error connecting to Problematic Order sheet in google worksheet using Qlik Sense Web Connector.\r\nii.	Fixed it by getting the problematics order directly from the source (another google spreadsheet).\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,8,1,276,19),(65881,4423,'2021-01-13',9,'Attend the meeting for Tommy Hilfiger Trunc requirement.',35,1,1,202,19),(65882,4423,'2021-01-13',4,'Forked existing python solution to extract sales transactions from the store. Monitor and check the extracted data to the CDM database.',35,2,1,202,19),(65883,4423,'2021-01-13',9,'Hangout discussion to clarify the requirements and inputs to start the needed solution to extract the POS transactions from the store. Coordinated with the SysOps, Sir Jess, Sir Jong, and Sir Rey.',35,1,1,276,19),(65884,2296,'2021-01-13',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65885,3752,'2021-01-13',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65886,4424,'2021-01-13',2,'Extract list of Lush item hierarchy as requested by Allan Modino of ICG',22,1,1,154,19),(65887,4252,'2021-01-13',3,'Follow up Ms. Neesa and Miuccia regarding the UAT result',22,0.25,1,152,19),(65888,2708,'2021-01-13',32,'Follow-up Ms. Ingrid Yazon, Ms. Mina San Juan and other MGM regarding request for UAT',22,0.25,1,276,19),(65889,4388,'2021-01-13',4,'Continued the development of the Vendor Info in Transfer Inquiry program',50,5,1,276,19),(65890,4388,'2021-01-13',4,'Analyzed the flow of the Vendor Info in Transfer Inquiry program',50,1,1,276,19),(65891,4388,'2021-01-13',4,'Partially tested of the Vendor Info in Transfer Inquiry program',50,2,1,276,19),(65892,4422,'2021-01-13',9,'meeting discussion with sir jimmy about the modification report',52,0.5,1,276,19),(65893,4422,'2021-01-13',4,'modify the report script(connection, parameter)  and fix the template for date range',52,1.5,1,276,19),(65894,1848,'2021-01-13',4,'CCSI migration of new SLCI B2B with Trunc ETL(11.140)  modify ktr the extraction of sales and inventory.',52,1,1,292,1),(65895,4237,'2021-01-13',2,'(sales variance some data not successfully extracted from JDA) get feedback from sir michael',52,0.5,1,292,1),(65896,4421,'2021-01-13',4,'support Ms.Lois checking of average cost of store location estancia month of july on my end, checking the variance (give feedback about the result of my checking per location).',52,1.5,1,306,19),(65897,4407,'2021-01-13',4,'check the BIR Inventory listing per brand (Berska no data generated and remaining brands) manual inventory workback per brand (IS group) massimo dutti,Bershka & pull and bear',52,2,1,276,19),(65898,4407,'2021-01-13',4,'meeting discussion to communicate sir jimmy about the no inventory data in magneto as of Jan, 2021 (IS group brand) except zara (checking of logs, tracing error or problem of  ETL not running).',52,1,1,276,19),(65899,4422,'2021-01-13',9,'Hangout discussion with Eli about the request from SSI Sales Audit for the RMES Report in JDA Fused.',35,0.5,1,276,19),(65900,4422,'2021-01-13',9,'Attend to the email of SSI Sales Audit about their request to have the RMES Issues report be made available in JDA Fused. Reviewed the report output from Eli.',35,0.5,1,276,19),(65901,4423,'2021-01-13',5,'Review and revisit the ETL for ingesting the CSV files generated by the python solution. Checked the data ingested on the database.',35,1,1,202,19),(65902,4425,'2021-01-13',2,'Update the following MTS which are still in open status in ewms portal but already in received status in JDA.\r\n251447\r\n248361\r\n248360\r\n248359\r\n243542\r\n243540\r\n243539\r\n234134\r\n234133\r\n234132\r\n232913\r\n232780\r\n231705\r\n229118\r\n228670\r\n228669\r\n218858\r\n213194\r\n213029\r\n211055\r\n211054\r\n210183\r\n207417\r\n202969\r\n202967\r\n202966\r\n202964\r\n202961\r\n202596\r\n200806\r\n200798\r\n200771\r\n200001\r\n200000\r\n199141\r\n197168\r\n197162\r\n197141\r\n196173\r\n196172\r\n192764\r\n191844\r\n191843\r\n188710\r\nSteps\r\n1. Login to ewms database via HeidiSQL\r\n2. Update table wms_reverse_logistics_list, set status=0, jda_status=C and is_sync=1\r\n\r\n\r\n',22,1.5,1,264,2),(65903,4426,'2021-01-13',2,'Update status of TL 45935 back to Pick status',22,0.25,1,304,36),(65904,3599,'2021-01-13',2,'Check jobs in MSGW status in JDAPROD5',22,0.25,1,276,19),(65905,3599,'2021-01-13',2,'Provide assistance to Roland Austria, he cannot proceed with the polling as the date on JDA is incorrect(Jan 11, 2020). \r\nStep:\r\n1. Access MENCAL menu in JDA\r\n2. Update JDA date using Option 03. Press F0 - change date and update the date to Jan 13.\r\n3. Select Option 04 - Synchronize all dates',22,0.5,1,276,19),(65906,4427,'2021-01-13',2,'Extract lists of all transfers created from Jan to Nov 2020 for Debenhams SLP that were shipped but has no logged in Inventory transaction audit',22,2.5,1,5,15),(65907,3243,'2021-01-13',16,'Review of Transaction email notification logs from Pentaho Fused	',35,0.5,1,276,19),(65908,3907,'2021-01-13',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65909,3580,'2021-01-13',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65910,4279,'2021-01-13',3,'Reviewed the uploaded data on the JDA staging test table.  Coordinate checking of the uploaded Masterfile on the JDA staging table. Hangout discussion with Ian and Sir Rey.',35,0.5,1,294,6),(65911,4411,'2021-01-13',3,'Review the BIR Inventory Listing report for Strad, informed Patrick of my findings and the needed corrections',35,0.5,1,268,9),(65912,1872,'2021-01-13',9,'Discussion with Eli about the needed refresh for the Inventory data of IS brands in Magneto and 11.145. Advised to coordinate with Eli to have the missing dates refreshed.',35,0.5,1,268,9),(65913,4428,'2021-01-13',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),(65914,4429,'2021-01-13',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65915,4430,'2021-01-13',2,'Create pentaho account for Sherlyn A. Cabrejas and pattern the account access menu to Sheannon Gayle Tongco - Michael Allan De Villa',8,0.5,1,7,1),(65916,4431,'2021-01-13',2,'Generate the following reports below as requested by - Patricia Henson\r\nSell thru report as of May 31, 2019\r\nSell thru report as of October 31, 2019',8,2,1,188,19),(65917,4432,'2021-01-13',2,'Generate Sell-Thru Report by SKU for Kenneth Cole as the end of December 2020 as requested by Ms. Sophia Tillmann',8,1,1,147,19),(65918,4433,'2021-01-13',2,'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory Valuation by SKU as of end December 2020\r\nPer Location Inventory by Class as of  December 31, 2020\r\nPer Location Inventory by Class as of  December 31, 2019\r\nSell Thru by Season/Style as of end December 2020\r\nSell Thru by SKU as of end December 2020',8,2.5,1,141,19),(65919,4275,'2021-01-13',3,'Backup ISFI, ISRI, ISWI, and ISCI database and restore it to the test database 465_TEST. Patch the script from Jupiter and let Ms. Lanie test it before patching the script to the prod database. As per the advice of Ms. Lanie, we can now patch the script to the live database has Ms. Faye machine configure all for the pbd files. Waiting for the users.',8,2,1,294,6),(65920,4200,'2021-01-13',4,'Added another fields on script to insert the other data on API.',57,1.5,1,276,19),(65921,4200,'2021-01-13',4,'Created new functionality to insert the data from API to MySQL table.',57,3.5,1,276,19),(65922,3730,'2021-01-13',2,'Checked the problem of email notification of Payless POS and Lacoste VIP and resolved the problem.',57,1.5,1,276,19),(65923,4200,'2021-01-13',3,'Performed a test run on Postman using the Order Status Production API with tokens and keys.',57,1.5,1,276,19),(65924,266,'2021-01-14',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Section Access\r\ni.	Added Steve Madden and Aerosoles brands to below users.\r\n1.	Eunice Villano\r\n2.	Lalaine Cainila\r\nii.	Fixed the brand tagging for Lacoste for the users. From “Lacoste SSI” to “Lacoste”.\r\niii.	Manually start the tasks for the final apps.\r\n3.	PAT Log\r\n',55,8,1,276,19),(65925,4365,'2021-01-14',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2009 to 2010 then check the data if same with the data in JDA',16,1,1,153,19),(65926,4365,'2021-01-14',4,'Process IAS Inventory Extraction from 2017 to 2019 then check the data from Layer 2 if tally in the data in MSSQL',16,2,1,153,19),(65927,4365,'2021-01-14',4,'Process IAS Inventory Extraction from 2015 to 2016 then check the data from Layer 2 if tally in the data in MSSQL',16,1,1,153,19),(65928,4365,'2021-01-14',4,'Checking of Sales, PO and Transfer for Layer 1 and Layer 2 if tally in JDA then trace the dates that have variance then reprocess the Layer 1 and Layer 2 extraction',16,2,1,153,19),(65929,4279,'2021-01-14',4,'Assist Sir Ian on his testing of new Masterfile Update and also his testing of Masterfile Update trigger in Pentaho User Console',16,2,1,1,6),(65930,4434,'2021-01-14',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 ',8,1,1,276,19),(65931,4435,'2021-01-14',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(65932,4436,'2021-01-14',2,' Generate Sell thru report by style of Nine West as of yesterday - Ms. Lalaine Ann Cainila',8,1.5,1,158,19),(65933,4437,'2021-01-14',2,'Generate Per Location Inventory Valuation by SKU as of December 31, 2020 - Ms. Sophia Tillmann',8,1.5,1,226,19),(65934,4438,'2021-01-14',2,'Remote support to install the SQL server per ed but was not able to install the software because the installation was not prompting asked IT Helpdesk to ask for assistance from Sysops to install the software.',8,1,1,276,19),(65935,3223,'2021-01-14',2,'communicate to Ms.Lois and generate sales and inventory month of Dec, 2020 and send it to Ms.Lois (merchandising)',52,1,1,306,19),(65936,3580,'2021-01-14',9,'Quick huddle with Sir Chris with the other team leads',22,1,1,276,19),(65937,1848,'2021-01-14',4,'CCSI migration of new SLCI B2B with Trunc ETL(11.140)  modify ktr the updating of trunc sales b2b_id',52,1,1,292,1),(65938,2296,'2021-01-14',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(65939,1848,'2021-01-14',4,'CCSI migration of new SLCI B2B with Trunc ETL(11.140)  modify ktr the updating of trunc sales b2b_id (Debugging test procedure)',52,0.5,1,292,1),(65940,3752,'2021-01-14',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(65941,4407,'2021-01-14',4,'check the BIR Inventory listing per brand (IS group) analyze and communicate to sir mark inventory workback not running daily since Jan.1, 2021 except zara brand',52,0.5,1,276,19),(65942,4407,'2021-01-14',4,'manual trigger inventory workback per day from Jan.1-12,2021 (Bershka)',52,1,1,266,8),(65943,4407,'2021-01-14',4,'manual trigger inventory workback per day from Jan.1-12,2021 (Massimo Dutti).',52,1,1,267,7),(65944,4407,'2021-01-14',4,'manual trigger inventory workback per day from Jan.1-12,2021 (Pull and Bear)',52,1,1,282,5),(65945,4407,'2021-01-14',4,'manual trigger inventory workback per day from Jan.1-12,2021 (Strad)',52,1,1,268,9),(65946,3761,'2021-01-14',9,'meeting and discussion with sir jimmy,mark and patrick today activities and concerns.',52,1,1,276,19),(65947,3580,'2021-01-14',17,'Restart Pentaho web 172.16.11.145',8,0.5,1,292,1),(65948,3583,'2021-01-14',9,'Meeting with Sir Chris and other SD Leads.',35,1,1,276,19),(65949,4275,'2021-01-14',2,'Backup the live database and restore it to the test database, patch the SSS script for testing in preparation for the update on Monday.',8,1.5,1,4,14),(65950,3599,'2021-01-14',2,'Provide assistance to Charmie Sy of MSD on the price event creation (walk through of the procedure)',22,1,1,276,19),(65951,3599,'2021-01-14',32,'Check jobs in MSGW status in JDAPROD5. Error message: Level check on file ZARCTL. Cascade issue to JDA team',22,0.5,1,276,19),(65952,3599,'2021-01-14',2,'Check jobs in MSGW status in JDAPROD7. Re-run PBSPRCPLN program',22,0.5,1,276,19),(65953,3599,'2021-01-14',2,'Check job in MSGW status in JDAPROD6',22,0.25,1,5,15),(65954,2296,'2021-01-14',32,'Provide assistance to Ronald Federigan, shared the logsheet from Aug 2020 - Jan 2021',22,0.5,1,276,19),(65955,2708,'2021-01-14',3,'Follow-up Ms. Ingrid regarding result of UAT. She requested to add access on the brands Steve Madden and Aerosoles to Eunice Villano and Lalaine Cainila. Update also access of Ms. Wendy Olalia for Lacoste.',22,0.5,1,276,19),(65956,3599,'2021-01-14',2,'Provide assistance to Del Conde regarding her sales uploading in JDA FUSED, job is submitted but has no notification.\r\nSteps:\r\na. Execute the command WRKACTOB and as per checking, the job she submitted is in MSGW status.\r\nb. Error is cause by duplicate data\r\nc Dump the submitted job and clear SDILOG\r\nd. Instructed Del  to reverse and upload again the sales',22,0.5,1,276,19),(65957,3599,'2021-01-14',2,'Provide assistance to Beth Distrajo regarding her sales uploading in JDA FUSED, job is submitted but has no notification.\r\nSteps:\r\na. Execute the command WRKACTOB and as per checking, the job she submitted is in MSGW status.\r\nb. Error is cause by duplicate data\r\nc Dump the submitted job and clear SDILOG\r\nd. Instructed Del  to reverse and upload again the sales',22,0.5,1,276,19),(65958,3580,'2021-01-14',7,'Review and add FSRI-EWMS Technical documentation to WIKI',22,1.25,1,276,19),(65959,3907,'2021-01-14',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(65960,3580,'2021-01-14',32,'Monitor App support team daily activity',22,0.5,1,276,19),(65961,4423,'2021-01-14',9,'Review the delivery document and create the manual for forking the python solution to extract pos transactions from a store.',35,1.5,1,276,19),(65962,4279,'2021-01-14',9,'Monitor and coordinate testing of the ISCI Masterfile uploading to JDA.',35,1.5,1,294,6),(65963,4279,'2021-01-14',5,'Updated and Added comments to the ISCI Masterfile delivery document. To be checked again by Mark.',35,0.5,1,294,6),(65964,4423,'2021-01-14',3,'Monitor the ingestion of Tommy Hilfiger CSV files',35,0.5,1,276,19),(65965,3583,'2021-01-14',9,'Meeting with the BIDI team, get updates on the current pending tasks and issues. Discussion on the status of the server decoupling for ISCI and SLCI.',35,1,1,276,19),(65966,4439,'2021-01-14',11,'Send emails and inquire about the needed information to plan for the automation request from EBG.',35,1,1,276,19),(65967,4440,'2021-01-14',5,'Review the logs recorded in the MySQL tables and coordinate the findings with Mark.',35,0.5,1,276,19),(65968,3243,'2021-01-14',9,'Review of Transaction email notification logs from Pentaho Fused. Coordinate the needed data refresh to resolved variances detected.',35,0.5,1,276,19),(65969,3243,'2021-01-14',9,'Discussion with Mark about the missing product dim refresh logs for lush and dashing diva this morning.',35,0.5,1,276,19),(65970,3730,'2021-01-14',16,'Checked the problem of email notification of Payless POS and Lacoste VIP and resolved the problem and performed a test run.',57,1,1,276,19),(65971,3583,'2021-01-14',9,'Meeting with Sir Jimmy, Mark and Eli regarding IS Decoupling and other tasks.',57,1,1,276,19),(65972,3583,'2021-01-14',9,'Meeting with Mark and Eli regarding the problem of old Refresh ETL on IS Group.',57,0.5,1,276,19),(65973,1872,'2021-01-14',2,'Resolved the error on  Stradivarius BIR Report and uploaded the file on the 172.16.1.175 server.',57,1.5,1,268,9),(65974,3583,'2021-01-14',9,'Meeting with Sir Chris, Sir Jan Bueno, Ms Lopez and Ms Jan regarding the changes of SSI Corporate Website.',57,0.5,1,276,19),(65975,4200,'2021-01-14',5,'Added another section on Assessment Document of Orderhive API.',57,1,1,276,19),(65976,4200,'2021-01-14',4,'Resolved the error on inserting the from Orderhive API to MySQL Database and Get the data from product using Postman with id_token, X-Amz-Security-Token, X-Amz-Date, Authorization, and Content-Type.\r\n',57,2.5,1,276,19),(65977,4388,'2021-01-14',4,'Continued the Coding for the Vendor Info in Transfer Inquiry program',50,6.5,1,276,19),(65978,4388,'2021-01-14',4,'Partially tested the Vendor Info in Transfer Inquiry program',50,1.5,1,276,19),(65979,4389,'2021-01-12',4,'Development of the program (cont)',46,5,1,276,19),(65980,4389,'2021-01-12',4,'Create a staging table for the recording',46,3,1,276,19),(65981,4389,'2021-01-13',4,'Development of the program (cont) ',46,2,1,276,19),(65982,4389,'2021-01-13',4,' Create a subroutine for validation',46,4,1,276,19),(65983,4389,'2021-01-13',4,' Cycle testing of the program ',46,2,1,276,19),(65984,4389,'2021-01-14',4,' Development of the program (cont)',46,5,1,276,19),(65985,4389,'2021-01-14',4,'Test and debug the program',46,3,1,276,19),(65986,3620,'2021-01-13',25,'- SL due to dysmenorrhea',10,8,0,297,34),(65987,266,'2021-01-15',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Allocated Qlik Sense licenses to the ff users\r\ni.	Arvin Ibias\r\nii.	Nina Angelica Ainza\r\nb.	MCSR\r\ni.	Meeting with Ms. Jane.\r\n3.	PAT Log\r\n',55,8,1,276,19),(65988,3243,'2021-01-15',4,' Create JDA Conso Fused Masterfile - Checking Per Layer Masterfile KTR then add on the JDA Conso Fused Masterfile - Main Job to record the count of item per Layer then test and publish on the server',16,2,1,276,19),(65989,4279,'2021-01-15',4,'Continue our testing on the new Masterfile Update with Sir ian',16,1,1,1,6),(65990,4414,'2021-01-15',2,'Re check the Cost of Sales per UPC and check some of the OTHERS department then perform Product Dim Refresh',16,1,1,294,6),(65991,4442,'2021-01-15',4,'Checking of Sales, PO and Transfer for Layer 1 and Layer 2 if tally in JDA then trace the dates that have variance then reprocess the Layer 1 and Layer 2 extraction',16,2,1,147,19),(65992,4164,'2021-01-15',9,'Meeting and discussion about RGOC Online Kickoff',16,1,1,264,2),(65993,4443,'2021-01-15',4,'check the JDA data and coordinate to Ms.Lois how they load in JDA the trunc and other online store locations',52,1,1,306,19),(65994,4443,'2021-01-15',4,'modify the ETL script for including extraction of trunc and other online locations',52,1,1,306,19),(65995,1848,'2021-01-15',4,'CCSI migration of new SLCI B2B with Trunc ETL(11.140)  modifies the extraction of data and validation Vs generated file from 175 servers',52,2,1,292,1),(65996,1848,'2021-01-15',4,'modifies the extraction of data and validation Vs generated file from 175 servers (Debugging Test)',52,1,1,292,1),(65997,3711,'2021-01-15',7,'CCSI SLCI ETL update the documentation (update UI screenshots)',52,1,1,292,1),(65998,4407,'2021-01-15',4,'monitor IS group sales and inventory refresh if running (check the cron & logs)',52,1,1,292,1),(65999,4407,'2021-01-15',4,'IS Group check the inventory_facts as of Jan.14, 2021 (monitor again next week)',52,1,1,292,1),(66000,4441,'2021-01-15',2,'Check the Arrival Summary Report and check why no data in the generated file. I also perform PO Refresh for all brands',16,1,1,294,6),(66001,4164,'2021-01-15',9,'Attend meeting on for RGOC Online kickoff',35,1,1,264,2),(66002,3752,'2021-01-15',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(66003,4444,'2021-01-15',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),(66004,2296,'2021-01-15',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(66005,4445,'2021-01-15',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(66006,1837,'2021-01-15',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(66007,3580,'2021-01-15',32,'Update WFH schedule of App support team from Jan 18 - 22',22,1,1,276,19),(66008,4439,'2021-01-15',9,'Hangout call with Bella, inquiry about the MCSR reporting requirement from POS Machine and Magento.',35,0.5,1,276,19),(66009,4439,'2021-01-15',9,'Hangout call with Sir Jess, inquire about the MCSR Reporting requirement from POS for EBG.',35,0.5,1,276,19),(66010,3599,'2021-01-15',2,'Provide assistance Leonard Abaya regarding TL 1687376 which in in shipment pending status. \r\nStep:\r\na. Check for jobs in MSGW status which causing the queue\r\nb. Dump the job in MSGW status\r\nc  Check status of transfer if already ship',22,0.5,1,276,19),(66011,3599,'2021-01-15',32,'Check jobs in MSGW status in JDAPROD5. Re-run PRCPLN1 job',22,0.5,1,276,19),(66012,3599,'2021-01-15',32,'Check jobs in MSGW status in JDAPROD9, rerun SSIPRCPLN job',22,0.5,1,276,19),(66013,3599,'2021-01-15',2,'Enable user account WMSRMM',22,0.25,1,264,2),(66014,3580,'2021-01-15',32,'Request account for Arvin ibias and NIna Ainza in Qliksense to MTC. Update Qliksense License Summary Log',22,0.5,1,276,19),(66015,3583,'2021-01-15',9,'Discussion and alignment with the other SD lead about the framework assessment.',35,0.5,1,276,19),(66016,3580,'2021-01-15',9,'Meeting with Sir Chris, Jimmy and Jong regarding MCSR report',22,0.5,1,276,19),(66017,3580,'2021-01-15',9,'Short meeting with Jomar regarding the requirements for the MCSR report',22,0.25,1,276,19),(66018,4446,'2021-01-15',2,'Run the following refresh below - Eden Medenilla-Duquiatan\r\nPO\r\nTransfer In\r\nTransfer Out\r\nSales\r\n',8,2,1,292,1),(66019,4439,'2021-01-15',9,'Meeting with Sir Chris, Sir Jong, and Ms. Jane about the MCSR Report automation project.',35,0.5,1,276,19),(66020,3580,'2021-01-15',9,'Meeting with team leads regarding the report format for the framework assessment',22,0.5,1,276,19),(66021,3583,'2021-01-15',32,'Update WFH Schedule for next week. Jan 18 - 22, 2021',35,0.5,1,276,19),(66022,4447,'2021-01-15',2,'Item Creation (Aerosoles) 15913,15925 - Ms. Arlene Ortega Deguzman',8,0.5,1,177,19),(66023,3599,'2021-01-15',2,'Provide assistance to Lawrence regarding uploading of masterfile for Zara. Error message when submitted to JDA. (Level check on ZARTCL). \r\nStep:\r\na. Cascade issue to JDA Team. Sir Rey made a few change on the program\r\nb. Requested Lawrence to run the masterfile creation again',22,0.5,1,1,6),(66024,4448,'2021-01-15',2,'Item Creation (Aerosoles) 15912 - Ms. Arlene Ortega Deguzman\r\n',8,0.5,1,177,19),(66025,3580,'2021-01-15',32,'Update Wiki, add common support on the EWMS subpage',22,1,1,276,19),(66026,4449,'2021-01-15',2,'Generate Per location Inventory of 2020 Per month, of CK Underwear only January - December 2020 - Sharlyn Joy Arandia\r\n',8,2.5,1,150,19),(66027,3907,'2021-01-15',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(66028,4450,'2021-01-15',2,'Generate Per Location Inventory Valuation by SKU as the end of December 31, 2020 - Kimberley Ann Dula',8,1.5,1,318,19),(66029,3580,'2021-01-15',32,'Monitor App Support team daily activity.',22,0.5,1,276,19),(66030,4279,'2021-01-15',3,'Monitor and coordinate testing of the ISCI Masterfile uploading to JDA.	',35,1,1,294,6),(66031,4423,'2021-01-15',3,'Continue monitoring of CSV file ingestion for Tommy Hilfiger BSH Store in CSQ',35,0.5,1,276,19),(66032,4440,'2021-01-15',3,'Review recorded logs of transaction refresh from CONSO Logs table',35,0.5,1,276,19),(66033,4422,'2021-01-15',9,'Coordinate account creation and provide feedback to the SSI Sales Audit.',35,0.5,1,276,19),(66034,4279,'2021-01-15',3,'Review and check the cause of sales variance of the uploaded ISCI Masterfile to JDA. Hangout call with Mark and Ian to discuss the cause of the wrong price uploaded.',35,1.5,1,294,6),(66035,3583,'2021-01-15',9,'Hangout chat discussion with Mark and Eli about the status of the pending tasks and projects.',35,1,1,276,19),(66036,4200,'2021-01-15',4,'Generated Authorization, X-Amz-Date, X-Amz-Security-Token, X-Amz-Security-Token, id_token, refresh_token, Access Key, and Secret Key from Refresh token API using id_token and refresh_token from App ID of Sir Chris.',57,2,1,276,19),(66037,4200,'2021-01-15',4,'Performed a test run to generate the data on Postman of Order Status Production API using Access Key, Secret Key, Session Token, Id Token, and Refresh Token from Refresh Token API.',57,3,1,276,19),(66038,4200,'2021-01-15',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(66039,4200,'2021-01-15',5,'Modified Assessment Document of Orderive API changed the content of Order Status Production API.',57,0.5,1,276,19),(66040,4200,'2021-01-15',4,'Created script for Order Status Production API and resolved the error on Headers Date.',57,2,1,276,19),(66041,4388,'2021-01-15',4,'Continued the Coding for the Vendor Info in Transfer Inquiry program',50,5,1,276,19),(66042,4388,'2021-01-15',4,'Unit tested the Vendor Info in Transfer Inquiry program',50,1.5,1,276,19),(66043,4388,'2021-01-15',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(66044,4388,'2021-01-15',7,'Prepared the Delivery Document',50,0.75,1,276,19),(66045,4389,'2021-01-15',4,'Unit testing of the program',46,2,1,276,19),(66046,4389,'2021-01-15',4,'Deployment of the program to RMSI Production Environment ',46,4,1,276,19),(66047,4389,'2021-01-15',7,'Preparation of Delivery Document',46,2,1,276,19),(66048,633,'2021-01-12',4,'Technical support, debugging and data checking.',26,4,1,276,19),(66049,4387,'2021-01-12',4,'Development of the program.',26,4,1,276,19),(66050,633,'2021-01-13',4,'technical support, modifications in ITPGM001.',26,4,1,276,19),(66051,4387,'2021-01-13',4,'Development of the program (cont.)',26,4,1,276,19),(66052,633,'2021-01-14',4,'Technical support, data checking in production staging tables..',26,3,1,276,19),(66053,4387,'2021-01-14',4,'Development of the program(cont.)',26,5,1,276,19),(66054,633,'2021-01-15',4,'Technical support, Item master validation program modifications, additional conditions.',26,4,1,276,19),(66055,4387,'2021-01-15',4,'Development of the program(cont.)',26,4,1,276,19),(66056,266,'2021-01-18',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n - checked where the location details came from. \r\n  - from TBLSTR\r\n3.	PAT Log\r\n',55,8,1,276,19),(66057,3243,'2021-01-18',4,'Modify JDA Data Extraction Fused - Transaction and Data Unification Fused - Transaction and add the table CSHTND then test if it works and will extract data from JDA',16,2,1,276,19),(66058,3243,'2021-01-18',4,'Modify the CY Transactions and Unification and add CSHTND table then perform to extract all the data of CSHTND from the JDA Fused',16,2,1,276,19),(66059,3243,'2021-01-18',4,'Checking of null value reflecting on the Sub Brand Parameter then modify the Product Dim Refresh from the Layer 3 and add a condition that all Sub Brand Code that valued by 0 then this will be replaced as a null value.',16,1,1,208,19),(66060,4365,'2021-01-18',4,'Performed 4R4 JDA Data Extraction - Masterfile and 4R4 Data Unification - Masterfile then check the total data of Layer 1 and Layer 2 if same with the data from the JDA',16,1,1,174,19),(66061,4365,'2021-01-18',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2017 to 2019 then check the data if same with the data in JDA',16,2,1,174,19),(66063,2296,'2021-01-18',32,'Update Lexer SFTP File monitoring sheet - Jan 16 - 18',22,0.25,1,276,19),(66064,3752,'2021-01-18',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(66065,4451,'2021-01-18',2,'Create the following additional slot for warehouse location 8000\r\nS20-019-01\r\nS20-019-02\r\nS20-019-03\r\nS20-019-04\r\nS20-019-05\r\nS20-020-01\r\nS20-020-02\r\nS20-020-03\r\nS20-020-04\r\nS20-020-05\r\nS20-021-01\r\nS20-021-02\r\nS20-021-03\r\nS20-021-04\r\nS20-021-05\r\nS20-022-01\r\nS20-022-02\r\nS20-022-03\r\nS20-022-04\r\nS20-022-05\r\nS20-023-01\r\nS20-023-02\r\nS20-023-03\r\nS20-023-04\r\nS20-023-05\r\nS20-024-01\r\nS20-024-02\r\nS20-024-03\r\nS20-024-04\r\nS20-024-05\r\nS20-025-01\r\nS20-025-02\r\nS20-025-03\r\nS20-025-04\r\nS20-025-05\r\nS20-026-01\r\nS20-026-02\r\nS20-026-03\r\nS20-026-04\r\nS20-026-05\r\nS20-027-01\r\nS20-027-02\r\nS20-027-03\r\nS20-027-04\r\nS20-027-05',22,0.5,1,304,36),(66066,1848,'2021-01-18',4,'CCSI migration of new SLCI B2B with Trunc ETL(11.140) publish and test for final output (some database connection troubleshoot source of error, and missing migrated stored procedure)',52,2.5,1,292,1),(66067,1848,'2021-01-18',4,'Debugging Test CCSI migration of new SLCI B2B with Trunc ETL(11.140) (some database connection troubleshoot source of error )',52,1,1,292,1),(66068,4407,'2021-01-18',4,'monitor IS group sales and inventory refresh if running (check the cron & logs) analysis massimo dutti sales not refresh',52,1.5,1,276,19),(66069,4407,'2021-01-18',4,'IS Group check the sales & inventory_facts as of Jan.17, 2021',52,1,1,276,19),(66070,4443,'2021-01-18',4,'get feedback from Ms.Lois about the online store locations no data from JDA except zalora & Trunc, (hangout discussion for modification of  cost header text and online no data from JDA)',52,1,1,306,19),(66071,3777,'2021-01-18',9,'meeting discussion with sir jimmy for tomorrow activity checking of lacoste.',52,0.5,1,276,19),(66072,1848,'2021-01-18',9,'request to sir michael for price event file for testing purposes',52,0.5,1,292,1),(66073,4452,'2021-01-18',2,'Extract list of Muji transfers for dept 001 and 003 from Dec  15, 2020 to Jan 15, 2021',22,0.5,1,304,36),(66074,3580,'2021-01-18',9,'Continuation of meeting with team leads regarding the report format for the framework assessment',22,2,1,276,19),(66075,3599,'2021-01-18',2,'Update primary vendor and sub-dept of the following SKU\r\n\r\n4R4 ENVIRONMENT( WOMEN SECRET)	\r\nSKU   	         UPC\r\n3798793	8432963075696\r\n\r\n4R4 ENVIRONMENT( WOMEN SECRET B)	\r\nSKU	                 UPC\r\n3088282	8433299955058\r\n\r\n4R4 ENVIRONMENT( SPRINGFIELD)	\r\nSKU         	UPC\r\n4762871	8433299174121\r\n\r\n4R4 ENVIRONMENT( CORTEFIEL )	\r\nSKU	            UPC\r\n4719987	8413391408607\r\n3617854	8429107663994\r\n4719994	8413391418675\r\n4719974	8413391396096\r\n4720016	8413391434644\r\n4720128	8413391721492\r\n3618137	8429107847172\r\n4720136	8413391756548\r\n4720078	8413391541588\r\n4720145	8413391756630\r\n4720143	8413391756616\r\n4720154	8413391757347\r\n4720161	8413391758405\r\n4720167	8413391764413\r\n4719996	8413391418699\r\n4719994	8413391418675\r\n4720168	8413391764420\r\n4720141	8413391756593\r\n4720037	8413391488999\r\n4720157	8413391758320\r\n4720164	8413391758559\r\n4720076	8413391541533\r\n4719974	8413391396096\r\n3618190	8432963191099\r\n4720066	8413391539325',22,0.5,1,276,19),(66076,3606,'2021-01-18',25,'Halfday - attended to some personal matter',22,4.5,0,298,34),(66077,4439,'2021-01-18',9,'Hangout call with Sir Chris about the MCSR inquiry with Bella and Sir Jess',35,0.5,1,276,19),(66078,4439,'2021-01-18',9,'Communicate to Bella via email about the MCSR Report requirement.',35,0.5,1,276,19),(66079,3907,'2021-01-18',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(66080,3583,'2021-01-18',9,'Meeting with Sir Jong and Ms. Jane about the preparation for the needed deliverables for the framework assessment',35,2,1,276,19),(66082,3580,'2021-01-18',32,'Update App support team ITSD slide',22,0.5,1,276,19),(66083,3580,'2021-01-18',32,'Monitor app support team daily activity',22,0.5,1,276,19),(66084,4453,'2021-01-18',9,'Coordinate creation of server account in RMSI Decoupling server (172.16.11.147) for EBG Projects',35,0.5,1,4,14),(66085,4453,'2021-01-18',2,'Attend to the inquiry from Shivan about the M&S SODI.	',35,0.5,1,4,14),(66086,4453,'2021-01-18',9,'Make changes to the Archiving of M&S SODI to include all SKU characters to the SODI Archive file created.',35,0.5,1,276,19),(66087,3606,'2021-01-12',25,'Maternity Leave',39,8,0,296,34),(66088,3606,'2021-01-18',25,'Maternity Leave',39,8,0,296,34),(66089,3606,'2021-01-13',25,'Maternity Leave',39,8,0,296,34),(66090,3606,'2021-01-14',25,'Maternity Leave',39,8,0,296,34),(66091,3606,'2021-01-15',25,'Maternity Leave',39,8,0,296,34),(66092,4454,'2021-01-18',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),(66093,4455,'2021-01-18',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(66094,4456,'2021-01-18',2,'Generate Per Location Inventory Valuation by SKU for the end of the month for November and December  2020 - Sharlyn Joy Arandia',8,1.5,1,140,19),(66095,4457,'2021-01-18',2,'Generate the following reports below as requested by Patricia Henson\r\n1. Per location sales by SKU from Jan 10, 2021- Jan 16, 2021\r\n2. Per location sales by SKU from Jan 11, 2020- Jan 17, 2020\r\n3. Per location sales by SKU from Jan 12, 2019- Jan 18, 2019\r\n4. Per location sales by SKU from Jan 13, 2018 - Jan 19, 2018\r\n5. Per location sales by SKU from Jan 14, 2017 - Jan 20, 2017',8,1,1,188,19),(66096,4458,'2021-01-18',2,'Item Creation (Aerosoles) - Ms. Arlene Ortega Deguzman ',8,0.5,1,177,19),(66097,4459,'2021-01-18',2,'Item Creation (Aerosoles) - Ms. Arlene Ortega Deguzman',8,0.5,1,177,19),(66098,4279,'2021-01-18',3,'Monitor deployment of the ETL Masterfile solution to the production server.',35,0.5,1,294,6),(66099,3777,'2021-01-18',12,'Review concern from ICG about the Workforward of CY Counts LC195 and \r\nLC237.',35,2,1,276,19),(66100,3583,'2021-01-18',9,'Hangout chat discussion with Mark and Eli about the status of the pending tasks and projects.	',35,0.5,1,276,19),(66101,4440,'2021-01-18',3,'Review recorded logs of transaction refresh from CONSO Logs tables.',35,0.5,1,276,19),(66102,4132,'2021-01-18',3,'Copy the updated IAS exe from Jovie. I was able to generate the Per Location Inventory Report by SKU at the end of December 31, 2020. Advise the user that this is now ready for deployment tomorrow.',8,1.5,1,206,19),(66103,4096,'2021-01-12',4,'- continue installing the crystal report as it still not installing successfully, crystal report is needed to fix some of the errors encountering in the application when open to check the error encounter by Arvin.',10,1.25,1,206,19),(66104,4275,'2021-01-18',3,'Backup the hr exad database and patch the SSS table to each entity and let Ms. Carmela test the patches in the prod database. Talk to Nina to ask for guidance regarding the patches per entity and free up some space in the server. Waiting for Ms. Carmela\'s feedback regarding the patches.',8,4,1,276,19),(66105,3607,'2021-01-13',25,'OOO',16,8,0,298,34),(66106,633,'2021-01-12',9,'PIM Weekly Meeting with Synchracy ',11,1,1,276,19),(66107,633,'2021-01-12',3,'Testing of Inbound Processing of SLCI Brands ',11,1.5,1,292,1),(66108,633,'2021-01-12',9,'SLCI PIM Project Plan (Phase 1) ',11,1,1,310,17),(66109,4296,'2021-01-12',3,'Testing of article processing ',11,1,1,294,6),(66110,4016,'2021-01-12',9,'Project Update with CIO ',11,1.5,1,276,19),(66111,4016,'2021-01-12',9,'ITSD Project Update meeting',11,1,1,276,19),(66112,4016,'2021-01-12',33,'Monitoring of ERP Team individual activity',11,1,1,292,1),(66113,633,'2021-01-13',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(66114,633,'2021-01-13',3,'Testing of Inbound Processing of SLCI Brands ',11,1,1,276,19),(66115,633,'2021-01-12',3,'Monitoring of the Go Live of Dune and Superga ',11,1,1,276,19),(66116,633,'2021-01-13',9,'Meeting with merch team for the green light of the Go Live ',11,0.5,1,276,19),(66117,633,'2021-01-13',4,'Regeneration of Attribute Initial Load of SLCI ',11,1,1,292,1),(66118,4296,'2021-01-13',19,'Restoration of Live data of ZARA to Test Environment for the simulation ',11,1,1,292,1),(66119,4296,'2021-01-13',3,'Simulation of Article Update',11,1,1,294,6),(66120,4460,'2021-01-13',9,'Meeting on dropping Tommy Hilfiger\'s Sublocation ',11,1,1,202,19),(66121,4016,'2021-01-13',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(66122,633,'2021-01-14',3,'Testing of Inbound Processing of SLCI Brands',11,1,1,292,1),(66123,4461,'2021-01-14',4,'Extraction of data from JDA ',11,1,1,322,19),(66124,4462,'2021-01-14',9,'Meeting on Commission Rate in MCSR ',11,1,1,322,19),(66125,4462,'2021-01-14',5,'Run-through the Consignment Module of JDA  for the Commission Rate Maintenance',11,1.5,1,322,19),(66126,4296,'2021-01-14',3,'Simulation of Article Update',11,1.5,1,294,6),(66127,4016,'2021-01-14',9,'Rush Call Meeting with Sir Chris ',11,1,1,276,19),(66128,4016,'2021-01-14',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(66129,633,'2021-01-15',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(66130,633,'2021-01-15',9,'SLCI Task Preparation',11,1,1,292,1),(66131,4387,'2021-01-15',3,'Unit testing',11,0.5,1,276,19),(66132,4388,'2021-01-15',3,'Unit testing of the program',11,0.5,1,306,19),(66133,4389,'2021-01-15',3,'Unit testing of the program',11,0.5,1,292,1),(66134,4464,'2021-01-15',9,'RGOC Online Kickoff Meeting ',11,0.5,1,264,2),(66135,4296,'2021-01-15',3,'Simulation of Article Update (cont)',11,1,1,294,6),(66136,4461,'2021-01-15',4,'Extraction of data from JDA (cont.) ',11,1,1,276,19),(66137,4465,'2021-01-15',9,'Meeting on Stock Taking procedures',11,1,1,304,36),(66139,4016,'2021-01-15',32,'Prepare WFH Schedule of ERP team for the Week of January 18',11,0.5,1,276,19),(66140,4016,'2021-01-15',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(66141,633,'2021-01-13',2,'Monitoring of the Go Live of Dune and Superga ',11,1,1,276,19),(66142,633,'2021-01-18',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(66143,633,'2021-01-18',4,'Generation of Live Initial Load of BR for the Go live',11,1.5,1,6,1),(66144,633,'2021-01-18',4,'Generation of Live Initial Load of BBar and Dashing Dive for user simulation',11,1,1,151,19),(66145,4467,'2021-01-18',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(66146,4468,'2021-01-18',9,'Provide the requirement and specs to Edgar',11,0.5,1,276,19),(66147,4469,'2021-01-18',9,'Provide the requirement and specs to Bel ',11,0.5,1,276,19),(66148,4465,'2021-01-18',4,'Provide the full Masterfile to the NITTSU team',11,0.5,1,304,36),(66149,4470,'2021-01-18',4,'Extraction of Data ',11,1.5,1,276,19),(66150,4016,'2021-01-18',32,'Prepare ITSD Report for ERP Team ',11,1,1,276,19),(66151,4016,'2021-01-18',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(66152,4468,'2021-01-18',7,'Prepared the TSD and Estimation Document',50,1.75,1,276,19),(66153,4468,'2021-01-18',4,'Developed the Store Use Detail Listing program',50,6.25,1,276,19),(66154,3730,'2021-01-18',4,'Checked the problem of email notification of Payless POS and Lacoste VIP. Checked every path if it is accurate on Get file names step and changed the directory of Payless POS and Lacoste VIP Get file names.',57,1.5,1,276,19),(66155,4200,'2021-01-18',4,'Generated new Access Key, Secret Key, Session Token, Id Token and Refresh Token from Orderhive using Refresh token Production API.',57,0.5,1,276,19),(66156,4200,'2021-01-18',32,'Performed a testing on Postman using the Access Key, Secret Key, Session Token, Id Token, Refresh token, and the AWS Region to generate the data from Order Status Production API.',57,1.5,1,276,19),(66157,4200,'2021-01-18',4,'Resolved the error on Signature and on the Canonical String.',57,3,1,276,19),(66158,4200,'2021-01-18',5,'Added another content on Orderhive API Assessment Document on how to generate the Keys, Tokens and the Data from Production of Orderhive API.',57,1.5,1,276,19),(66159,1812,'2021-01-12',4,'Development of the generation of the delta records to Excel file for PIM',5,1,1,322,19),(66160,1812,'2021-01-12',5,'Review the full cycle of the affiliate cron job',5,1,1,322,19),(66161,3176,'2021-01-12',4,'Design a database schema for the Initial Load file from JDA',5,0.5,1,292,1),(66162,3176,'2021-01-12',4,'Development of the module to get ingest the initial load file from JDA',5,3.5,1,292,1),(66163,3041,'2021-01-12',5,'Revisit and review the system',5,1,1,209,19),(66164,3579,'2021-01-12',32,'Monitoring of the Build team\'s tasks for the day',5,1,1,276,19),(66165,1812,'2021-01-13',4,'Development of the module that generates the delta records to Excel file for PIM',5,1,1,322,19),(66166,1812,'2021-01-13',5,'Review the full cycle of the affiliate cron job',5,1,1,322,19),(66167,3176,'2021-01-13',4,'Development of the module to get ingest the initial load file from JDA',5,4,1,292,1),(66168,3041,'2021-01-13',5,'Revisit and review the system',5,1,1,209,19),(66169,3579,'2021-01-13',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(66170,3176,'2021-01-13',9,'Meeting: Gap/BR/ON New Data Feed',5,0.75,1,209,19),(66171,4471,'2021-01-14',4,'Generation of POS Transactions of Tommy brands for OrderHive',5,1,1,202,19),(66172,3176,'2021-01-14',4,'Finalizing the development of the module to ingest the initial load file from JDA',5,3,1,292,1),(66173,3176,'2021-01-14',4,'Create a wiki page for the JSON Parser',5,1,1,292,1),(66174,3579,'2021-01-14',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(66175,3579,'2021-01-14',32,'Meeting with Sir Chris and other SD Leads',5,0.75,1,276,19),(66176,1812,'2021-01-14',9,'Meeting: SN Category Mapping',5,0.75,1,322,19),(66177,3176,'2021-01-14',5,'Created the wiki page for the SLCI Json Parser',5,0.5,1,292,1),(66178,4471,'2021-01-15',4,'Generation of POS Transactions of Tommy brands for OrderHive',5,3,1,202,19),(66179,1812,'2021-01-15',5,'Review the module of updating the status of Magento',5,1,1,322,19),(66180,1812,'2021-01-15',4,'Development of the module that generates the delta records to Excel file for PIM',5,2,1,322,19),(66181,1812,'2021-01-15',4,'Testing and debugging of the generation of the Excel file to PIM',5,1,1,292,1),(66182,3579,'2021-01-15',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(66183,4472,'2021-01-15',9,'Meeting with Sir Chris and other SD Leads regarding MCSR',5,0.5,1,322,19),(66184,3176,'2021-01-15',9,'Meeting: Gap/BR/ON New Feed',5,0.5,1,292,1),(66185,4471,'2021-01-18',4,'Monitoring of the CSV file generation of the POS transactions of Tommy brands',5,1,1,202,19),(66186,1812,'2021-01-18',5,'Review the module of updating the status of Magento',5,1,1,322,19),(66187,1812,'2021-01-18',4,'Development of the module that generates the delta records to Excel file for PIM',5,2,1,322,19),(66188,3176,'2021-01-18',4,'Testing and debugging of the generation of the Excel file to PIM',5,1,1,292,1),(66189,3579,'2021-01-18',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(66190,3176,'2021-01-18',9,'Meeting: Gap/BR/ON New Feed System',5,0.5,1,292,1),(66191,1812,'2021-01-18',9,'Meeting: Consultation SN Affiliate App Order Status',5,0.25,1,322,19),(66192,3579,'2021-01-18',32,'Meeting: PES Discussion',5,0.5,1,276,19),(66193,1812,'2021-01-18',9,'Meeting: Strawberrynet Dev',5,1,1,322,19),(66194,3579,'2021-01-18',9,'Meeting with other SD Leads',5,1,1,276,19),(66195,4291,'2021-01-12',9,'- Check and discuss with Sir Anton the request in the filter of unscanned and rack discrepancy report, exclude the aa, ab,ac rack in the filter if it is a-z only ',10,0.25,1,276,19),(66196,4291,'2021-01-12',4,'- modify the application for the request in the filter of unscanned and rack discrepancy report, exclude the aa, ab, ac rack in the filter if it is a-z only\r\n- create and test multiple queries that will extract the correct data base to the selected filter for area',10,1,1,276,19),(66197,4473,'2021-01-12',4,'- Check the concern from sir Anton, when checked the total qty per brand, the description is in character\r\n- as per checking the brand name in the database data type is a memo that is causing the application to extract a character description\r\n- change the data types into the text to fix the problem, modify the application to add a function that will fix the error if the same problem is encountered by the application\r\n- test the modify application and database as per checking the error has been fixed\r\n- send the MDB and application to the user to fix the error on their side, as per the user it is now OK',10,0.75,1,3,19),(66198,4473,'2021-01-12',9,'- discuss with Sir Jong the concern received in ICS regarding the brand description and that it is now fixed',10,0.25,1,276,19),(66200,4152,'2021-01-12',9,'- Discuss with Sir Mike and the warehouse team the visit to the store to fix and check the printer and barcode format for RCC\r\n- the visit is scheduled tomorrow',10,0.5,1,292,1),(66201,4096,'2021-01-14',4,'- install the crystal report again as it still not successful,  the crystal report is now installed successfully after tried to install again\r\n- register needed dll and ocx to fix the remaining errors encountering in the application when open to check the error encounter by Arvin.\r\n- test the application to check the error encountering by Arvin, as per checking there is an error when extract data from SQL\r\n- modify the application to fix the error encountering when tested',10,3,1,276,19),(66202,4291,'2021-01-14',4,'- continue to modify the application and create a query that will meet the user\'s request to filter the area and display data base in the filter',10,2.5,1,276,19),(66203,4152,'2021-01-14',9,'- discuss with Ms. Belle, the continuation and schedule of testing for fixing of the barcode for RCC as the visit yesterday is to be rescheduled because I\'m on SL',10,0.25,1,292,1),(66205,4475,'2021-01-14',9,'- provided assistance with Luis for the concern in error encountered when generating a barcode for Tiffany\r\n- discuss that the encountered error is the connection in the JDA. he checked on his side\r\n- when tried to remote for further checking, as per Luis, it is now OK',10,0.25,1,311,19),(66208,3041,'2021-01-12',7,'- creat a user manual and modified the created delivery document for the web application',10,3.5,1,209,19),(66209,3041,'2021-01-12',9,'- discuss the created user manual with sir Jong for the web application',10,0.25,1,209,19),(66210,4096,'2021-01-15',4,'- continue the modification of the application to fixed the error encountering when test the application inventory report extracting data in SQL\r\n- test the modified application to check if the error is now fixed, as per checking the error is now fixed\r\n- continue testing of the inventory reports for all type to check if there is no error to encounter and to check if the output is correct\r\n- as per testing and checking all the report extracting from JDA and SQL has no error encountered and the output is correct\r\n- send the exe to Arvin for checking on his side and confirming that the application is ready to deploy',10,3.75,1,206,19),(66211,4096,'2021-01-15',9,'- discuss the status of fixing all the error encountering in the application with Sir Jong and Patrick',10,0.25,1,276,19),(66213,4097,'2021-01-15',9,'- discuss with Ms. Diana the status of the barcode fixing in Lacoste as per Ms. Diana, all done, the error is now fixed',10,0.25,1,276,19),(66214,4291,'2021-01-15',9,'- discuss with Sir Anton was an area in count came and clarification in the request',10,0.25,1,276,19),(66215,4291,'2021-01-15',9,'- discuss and ask for assistance with Sir Jong and Patrick in modifying the filter for the area to excluded aa, ab, ac, and so on if the inputted filter is a-z only.',10,0.25,1,276,19),(66216,4291,'2021-01-14',9,'- discuss the additional request in filter for the area and the status of modification with Sir Jong and ask for an idea for the creation of the query, the idea given is possible but there are some clarifications that need to be clarified to continue the modification',10,0.25,1,276,19),(66217,4291,'2021-01-15',4,'- continue to apply and modify the application the idea given by sir Jong to apply the filter requested by the user\r\n- there should be a table for the area with an incremented ID when the data is restored, the area should be inserted in the area table also if the user search for an area, the query will check the corresponding ID in the area table and filter the area per number',10,3.25,1,276,19),(66218,4413,'2021-01-18',4,'- modify the access database and add a table for the storage of the data from INA files\r\n- modify the application and add choices if what kind of files is to be uploaded, also add a function that will read INA files and insert them into the access database \r\n- test the modified application and check if the added condition and function works perfectly, as per checking there is an error encountered when test to upload the file in the application\r\n- fix the error encountered to continue the modification, as per checking the error is now OK\r\n- continue modification of the application to upload and read an INA file',10,4.5,1,294,6),(66219,4096,'2021-01-18',9,'- discuss with Arvin the status of the checking of the application for the additional size, as per Arvin the application is now OK and no error returns, \r\n- the application is to deploy to the user now',10,0.25,1,276,19),(66220,4413,'2021-01-14',9,'- discuss the status and the created assessment document with Sir Jong',10,0.25,1,294,6),(66221,4413,'2021-01-14',7,'-  create assessment document and estimation for the uploading of INA file in ICS',10,1.5,1,294,6),(66223,4413,'2021-01-12',5,'- Check the process and the modification to do to add a function that will read an INA file to be posted in JDA',10,0.25,1,294,6),(66224,4291,'2021-01-18',9,'- discuss with Sir Jong and Patrick the status of the modification to meet the user\'s request in the filter for the area',10,0.25,1,276,19),(66225,4096,'2021-01-18',9,'- discuss the status of the application with Sir Jong and Patrick, it is now OK and to be deployed to the user',10,0.25,1,276,19),(66226,4291,'2021-01-18',4,'- continue the modification of the application to apply the possible solution to meet the user\'s request for the filter\r\n- after modifying the test the application and unscanned report to check if the filter is now OK, as per checking it is now OK\r\n- apply modification made in an unscanned report into discrepancy report to meet the same filter request\r\n- test the rack discrepancy report, as per checking it is now OK\r\n- check other reports and filter to see if no error will encounter and if no report is affected by the changes, as per checking no error and affected reports.',10,2.75,1,276,19),(66227,4469,'2021-01-18',7,'Preparation of TSD and Estimation Document',46,2,1,276,19),(66228,4469,'2021-01-18',4,'Development of the program',46,6,1,276,19),(66229,271,'2021-01-18',4,'Manual trigger and data checking of item creation process.',26,2,1,276,19),(66230,633,'2021-01-18',4,'Technical support, item creation process debugging and modifications.',26,4,1,276,19),(66231,4467,'2021-01-18',4,'Preparation of TSD and Estimation Document',26,2,1,276,19),(66232,266,'2021-01-19',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR Requirements Meeting\r\n- discussed the datasource\r\n1. CSV Magento Report\r\n2. POS Data Export\r\n3. Comm Rate% to be uploaded to JDA\r\n  - Qlik Sense will pull the data from JDA\r\n3.	PAT Log\r\n',55,8,1,276,19),(66233,3243,'2021-01-19',2,'Checking the cause of not tally data from Layer 2, the finding was the ETL folder of Fused Transaction Refresh in Layer 2 was renamed as backup and forget to publish the newest version',16,1,1,276,19),(66234,3243,'2021-01-19',2,'Performed 4R4 Transaction Refresh for the selected dates that Ms. Keith gave. The cause of 4R4 Transaction Refresh was from the sales late upload',16,1,1,177,19),(66235,4365,'2021-01-19',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2014 to 2016 then check the data if same with the data in JDA',16,2,1,174,19),(66236,4468,'2021-01-19',4,'Continued the development of the program',50,6.5,1,276,19),(66237,4468,'2021-01-19',4,'Analyzed the flow of the program',50,1.5,1,276,19),(66238,3599,'2021-01-19',2,'Check mulitiple jobs in MSGW status in JDAPROD6. Clean up member records of LIMITS table',22,1,1,5,15),(66239,3580,'2021-01-19',9,'SD Leads report meeting',22,1,1,276,19),(66240,4476,'2021-01-19',4,'Checking the cause why field cost in tblshipment_vH was not updating after the Shipment Cost (Accounting) Perfume generate, the cause is from the error on the Shell Script. I was creating a new Shell Script then test and publish',16,2,1,267,7),(66241,4365,'2021-01-19',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2011 to 2013 then check the data if same with the data in JDA',16,2,1,174,19),(66242,2296,'2021-01-19',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(66243,3752,'2021-01-19',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(66244,3580,'2021-01-19',9,'Attend Trunc MCSR automation meeting',22,1,1,276,19),(66245,4477,'2021-01-19',2,'Extract Masterfile of Bally as requested by Miuccia',22,0.5,1,152,19),(66246,4478,'2021-01-19',2,'Check error message when accessing TL 255635, case pack no. 17370 and 21182, Based on checking both case pack has zero qty received in portal\r\nSteps:\r\n1. Generate QDR report\r\n2. Generate Consolidated receiving report\r\n3. Update wms_store_boxes_masterlist, insert missing SKUs for both case packs\r\n',22,0.5,1,264,2),(66247,3580,'2021-01-19',9,'Continuation of discussion on framework assessment with co- team leads',22,1.5,1,276,19),(66248,4479,'2021-01-19',2,'Re-install ERIC version 465 on the pc of Lalyn Balingasa and Maricris Cervantes\r\n',22,1,1,1,6),(66249,3907,'2021-01-19',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(66250,3580,'2021-01-19',32,'Monitor App support team daily activity',22,0.5,1,276,19),(66251,1848,'2021-01-19',4,'CCSI migration of new SLCI B2B with Trunc ETL(11.140)  (sales transaction) checking of ETL',52,0.5,1,292,1),(66252,4480,'2021-01-19',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),(66253,4407,'2021-01-19',4,'monitor IS group sales refresh if running (check the cron & logs) massimo dutti sales not refresh.',52,1,1,267,7),(66254,4407,'2021-01-19',4,'IS Group check the sales & inventory_facts as of Jan.18, 2021',52,1,1,276,19),(66255,4443,'2021-01-19',4,'standby for ETL modification including the online store locations (modify  cost header text).',52,1,1,306,19),(66256,4407,'2021-01-19',4,'meeting and discussion with sir jimmy modify the BIR inventory listing of payless change the formula of total cost',52,0.5,1,264,2),(66257,4481,'2021-01-19',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(66258,3777,'2021-01-19',4,'checking of lacoste variance (analyze the data source of variance)',52,2.5,1,3,19),(66259,3777,'2021-01-19',4,'meeting and discussion with sir jimmy about my findings lacoste variance',52,1.5,1,3,19),(66260,4439,'2021-01-19',9,'Attended meeting with the IT Core Team and the EBG Merch',35,1,1,276,19),(66261,4482,'2021-01-19',2,'Generate Stock Onhand Report for Givenchy and AMQ as of today - Ms. Nica Monzon\r\n',8,1.5,1,217,19),(66262,4483,'2021-01-19',2,'Item Creation (Aerosoles) - Ms. Arelene Ortega Deguzman',8,0.5,1,177,19),(66263,4484,'2021-01-19',2,'Item Creation (Aerosoles) - Ms. Arlene Ortega Deguzman\r\n',8,0.5,1,177,19),(66264,3583,'2021-01-19',9,'Meeting with Sir Rey, Sir Jong, and Ms. Jane about the preparation for the needed deliverables for the framework assessment.',35,1.5,1,276,19),(66265,4407,'2021-01-19',2,'Coordinate and review modification to the BIR Inventory Listing for FSRI.',35,1.5,1,264,2),(66266,4407,'2021-01-19',2,'Attend to the email inquiries from ICG about the FSRI BIR Inventory Listing',35,0.5,1,264,2),(66267,3777,'2021-01-19',9,'Discussion with Eli about the work forward report. Review his analysis on the cause of variance of Count LC195.',35,1.5,1,276,19),(66268,3580,'2021-01-19',2,'Restart Pentaho Fused ',8,0.5,1,276,19),(66269,4132,'2021-01-19',2,'Patch the modified IAS exe to Ms. Ninya\'s and Hope\'s machine for testing.',8,1,1,206,19),(66270,4275,'2021-01-19',3,'Patch the SSS script to the SLCI prod database',8,3,1,292,1),(66271,3243,'2021-01-19',3,'Checking of daily refresh and coordination with Mark. Hangout with Mark about the issue of data refresh on Layer 2. ',35,1,1,276,19),(66273,4439,'2021-01-19',5,'Prepare automation diagram for ingesting the excel and CSV file in preparation for the meeting with EBG and IT Core Team.',35,0.5,1,276,19),(66274,3583,'2021-01-19',9,'Hangout discussion with Mark about pending tasks on CSHTND and Data Refresh extraction concerns.',35,0.5,1,276,19),(66275,1872,'2021-01-19',16,'Change the directory and database connection of Massimo Dutti Shipment Uploading Pentaho ETL. Created shell script and performed a test run.',57,3,1,267,7),(66276,1872,'2021-01-19',16,'Change the directory and database connection of Bershka Shipment Uploading Pentaho ETL. Created shell script and performed a test run.',57,3,1,266,8),(66277,3583,'2021-01-19',9,'Meeting with Sir Chris, Sir Miguel, Sir Gabriel, Sir Tristan, Ms Mel, and the EBG team regarding Trunc Technical Support.',57,1,1,276,19),(66278,4200,'2021-01-19',4,'Resolved the error on Signature and on the Canonical String.',57,1,1,276,19),(66279,266,'2021-01-20',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	8842 and 9926 missing in Qlik Sense\r\ni.	As per checking, these locations exist in TBLSTR but not in CSHDET.\r\n3.	PAT Log\r\n',55,8,1,276,19),(66280,2296,'2021-01-20',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(66281,3752,'2021-01-20',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(66282,4485,'2021-01-20',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),(66283,4486,'2021-01-20',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(66284,4487,'2021-01-20',2,'Remote support Rowena\'s machine to fix the wrong date in the report versus the actual report generated and install the SQL server per ed software. This now ok as confirmed by Rowena in hangouts ',8,2,1,321,19),(66285,4488,'2021-01-20',2,'Generate the following reports as requested by Jam Ianne Tan\r\n- Season Aging Report by Sub-Class as of Dec 31, 2020.\r\n- Sell-Thru Report by Season and Sub-Class as of Dec 31, 2020.',8,1.5,1,209,19),(66286,4489,'2021-01-20',2,'Generate the following reports as requested by Linneth Lentija\r\n*Sell Thru by season/subclass as of December 31, 2020 (Makeroom)\r\n*Season Aging Report by Sub-Dept as of  December 31, 2020 (Makeroom & Ferragamo)\r\n*Sell Thru by season/subclass as of November 30, 2020 (Ferragamo)',8,1.5,1,153,19),(66287,4490,'2021-01-20',2,'Generate  Sell Thru Report as of December 2019 - Joan Garcia',8,1,1,188,19),(66288,3243,'2021-01-20',2,'Process the CSHTND data from 90101 to 191231 on Layer 2 then check if the extracted data are equal in JDA',16,2,1,276,19),(66289,4491,'2021-01-20',2,'Performed 4R4 Transaction Refresh for the selected dates that Ms. Keith gave. The cause of 4R4 Transaction Refresh was from the sales late upload',16,1,1,184,19),(66290,4492,'2021-01-20',2,'Generate Sell-Thru Report by SKU as of December 31, 2019 - Patricia Henson',8,1,1,188,19),(66291,4365,'2021-01-20',4,'Process Layer 1 JDA Data Extraction 4r4 - Transaction from 2009 to 2010 then check the data if same with the data in JDA',16,1,1,174,19),(66292,3777,'2021-01-20',9,'Meeting and discussion with Jimmy about the CYNAME KK118A, analyst why this Count name didn\'t extract from the Layer 1 and Layer 2',16,2,1,3,19),(66293,3777,'2021-01-20',9,'Meeting and discussion with Jimmy about the Workforward and we do cross-check to find the cause of variance between Workforward vs Inventory Valuation Report',16,2,1,3,19),(66294,271,'2021-01-19',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(66295,633,'2021-01-19',4,'Techncial support, SLCI inbound processing and data checking.',26,4,1,276,19),(66296,4467,'2021-01-19',4,'Development of the program.',26,2,1,276,19),(66297,633,'2021-01-20',4,'Technical support, production inbound processing and data checking.',26,3,1,276,19),(66298,4467,'2021-01-20',4,'Development of the program.',26,5,1,276,19),(66299,3599,'2021-01-20',2,'Check job in MSGW status in JDAPROD5',22,0.5,1,276,19),(66300,3599,'2021-01-20',2,'Check jobs in MSGW status in JDAPROD6',22,0.5,1,5,15),(66301,4468,'2021-01-20',4,'Continued the development of the program',50,5,1,276,19),(66302,4468,'2021-01-20',4,'Analyzed the flow of the program',50,1,1,276,19),(66303,4468,'2021-01-20',4,'Partially tested of the Store Use Detail Listing program',50,2,1,276,19),(66304,3599,'2021-01-20',2,'Check job in MSGW status in JDAPROD7',22,0.5,1,276,19),(66305,3599,'2021-01-20',2,'Check job in MSGW status in JDAPROD9',22,0.5,1,276,19),(66306,4493,'2021-01-20',2,'Check issue raised by Kim Dula regarding missing SKU 112261 under style number RK3881-001. Manualy update item in INVMST table',22,1,1,318,19),(66307,3599,'2021-01-20',2,'ProvIde assistance to Sir Mike De Villa regarding his inquiry on the test environment for GAP',22,0.5,1,8,1),(66308,4494,'2021-01-20',2,'Check issue raised by Lois Pegtuan regarding the 2 locations 8842 and 9926 which is not appearing in Qliksense.\r\nSteps:\r\na. Check location table in JDA and check if the two locations are existing\r\nb. Login to Qliksense and access sales app, the report did not include the two locations\r\nc. Jomar check the TBLSTR table in Qliksense and finding shows that the 2 locations are existing but has no sales\r\nd. Verify if the 2 locations has no sales by querying the CSHDET table in JDA\r\n',22,1.5,1,276,19),(66309,3599,'2021-01-20',2,'Provide assistance to Del Conde regarding the freezing of location 9007. Cannot proceed due to error. Based on her screenshot she is using the freezing menu for store and not for warehouse. ',22,0.5,1,276,19),(66310,4275,'2021-01-20',32,'Follow-up Ms. Carmela regarding the result of the patch. according to her the patch did not take effect, there was a wrong computation, Will set a new schedule for the re-patch',22,0.25,1,276,19),(66311,3599,'2021-01-20',2,'Update hierarchy of the following SKU: 88405 and 79120 to 600-1-1-1',22,0.25,1,276,19),(66312,3907,'2021-01-20',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(66313,3580,'2021-01-20',32,'Monitor App support team daily activity',22,0.5,1,276,19),(66314,3777,'2021-01-20',9,'Meeting / Hangout call discussion with Mark. Checking why one count does not reflect the actual count recorded in JDA. KK118A. Checking in JDA and Pentaho Layers',35,2,1,3,19),(66315,3777,'2021-01-20',9,'Meeting / Hangout call discussion with Mark. Analysis on the Total Qty variance of LC195 Count vs the generated Per Location Inventory in Pentaho.',35,2,1,3,19),(66316,3599,'2021-01-20',2,'Check out concern of Lois Pegtuan regarding manual adjustment of GWP via store use, should be tagged as non merch but in the system it is still under merch category. They have a report being transmitted to principal which need merch items only, she is asking help on how they can filter it out. Gave suggestion, that she should brought this to ICG since they are the one doing the manual adjustment',22,0.5,1,276,19),(66317,3583,'2021-01-20',5,'Start working on the framework assessment. ',35,0.5,1,276,19),(66318,3777,'2021-01-20',12,'Continue checking the work forward transactions LC195 and LC205',35,1,1,276,19),(66319,4440,'2021-01-20',3,'Review the conso logs in the 11.141 database. Advised Mark about some Masterfile transactions does not appear on the conso log table.',35,0.5,1,276,19),(66320,4439,'2021-01-20',5,'Update the MCSR Automation diagram that uses JDA and Magento CSV as datasources.',35,1,1,276,19),(66321,3243,'2021-01-20',3,'Checking of the Transaction refresh email logs. ',35,0.5,1,276,19),(66322,3777,'2021-01-20',9,'Hangout call with Roland of SysOps to inquire about the Lacoste sales that were uploaded late. Also, inquire about the concern to Ms. Arlene. ',35,0.5,1,3,19),(66323,4200,'2021-01-20',4,'Get the AWS4 Signature, X-Amz-Date, Authorization, and id_token on generated data from postman to resolved the issue on invalid signature provided and on the canonical string.',57,4.5,1,276,19),(66324,4200,'2021-01-20',9,'Meeting and discussion with Sir Junelito regarding the issue on Orderhive Production API.',57,1.5,1,276,19),(66325,4200,'2021-01-20',3,'Get the data from Refresh Token Production API using Postman.',57,0.5,1,276,19),(66326,4200,'2021-01-20',5,'Added a content on Assessment Document regarding on how to generate Access Key, Secret Key, and Session token from Refresh Token API in Postman.',57,0.5,1,276,19),(66327,4200,'2021-01-20',4,'Explored a solution on how to get automatically the timezone on region of Orderhive API.',57,1,1,276,19),(66328,4469,'2021-01-19',4,'Development of the program (cont) ',46,5,1,276,19),(66329,4469,'2021-01-19',4,'Cycle testing of the program',46,3,1,276,19),(66330,4469,'2021-01-20',4,'Development of the program (cont)',46,4,1,276,19),(66331,4469,'2021-01-20',4,'Test and debug the program ',46,2,1,276,19),(66332,4469,'2021-01-20',4,'Create a staging table for the program',46,2,1,276,19),(66333,266,'2021-01-21',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,8,1,276,19),(66334,4365,'2021-01-21',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2017 to 2019 then check the data if same with the data in JDA',16,2,1,174,19),(66335,4279,'2021-01-21',12,'Review and analyst the query of Article Data to create a new data for Article Masterfile ',16,2,1,1,6),(66336,4279,'2021-01-21',4,'Re-create the query of Article then test and apply on the Masterfile Update ETL and publish in 172.16.11.145',16,1,1,1,6),(66337,4279,'2021-01-21',4,'Assist Sir Ian on his testing for Masterfile Update connected in test environment',16,1,1,1,6),(66338,4365,'2021-01-21',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2014 to 2016 then check the data if same with the data in JDA',16,2,1,174,19),(66339,633,'2021-01-19',4,'Generation of Merchandise File of Banana Republic',11,2.5,1,276,19),(66340,4470,'2021-01-19',4,'Extraction of Data  (cont.)',11,2.5,1,322,19),(66341,4016,'2021-01-19',32,' ITSD Project Update meeting',11,1,1,276,19),(66342,633,'2021-01-21',4,'Technical support, data checking and debugging.',26,3,1,276,19),(66343,4016,'2021-01-19',9,'Meeting on Framework with the SD Leads  (cont.) ',11,1.5,1,276,19),(66344,4016,'2021-01-19',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(66345,4467,'2021-01-21',4,'Development of the program(cont.)',26,5,1,276,19),(66346,633,'2021-01-20',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(66347,4468,'2021-01-21',4,'Continued the development of the Store Use Detail Listing program',50,6.25,1,276,19),(66348,4468,'2021-01-21',4,'Partially tested the Store Use Detail Listing program',50,1.75,1,276,19),(66349,633,'2021-01-20',5,'Validation of BR Initial load with Hilbert ',11,1,1,6,1),(66350,633,'2021-01-20',3,'Process testing of SLCI Phase 2',11,1,1,292,1),(66351,4495,'2021-01-20',2,'Canceled all the Pending Warehouse TLs',11,1,1,264,2),(66352,4495,'2021-01-20',2,'Freeze the balances of Warehouse (Good and Damaged Location) in JDA)',11,0.5,1,264,2),(66353,4495,'2021-01-20',2,'Posting of Count Result in JDA and generation of Final Posting report ',11,1,1,264,2),(66354,4496,'2021-01-20',19,'Prepared the test environment and provided JDA accounts for the trainees ',11,1.5,1,292,1),(66355,4016,'2021-01-20',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(66356,4497,'2021-01-21',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),(66357,4498,'2021-01-21',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(66358,4469,'2021-01-21',4,'Development of the program (cont)',46,4,1,276,19),(66359,4469,'2021-01-21',4,'Create a subroutine for validation',46,2,1,276,19),(66360,4469,'2021-01-21',4,'Test and debug the program',46,2,1,276,19),(66361,4499,'2021-01-21',2,'Run FSCAN for all Zara brands - Marilou Delen\r\n',8,1.5,1,276,19),(66362,633,'2021-01-21',3,'Process testing of SLCI Phase 2',11,1.5,1,292,1),(66363,633,'2021-01-21',9,'Meeting on PIM-SSI Sys Ops Support',11,1,1,276,19),(66364,633,'2021-01-21',4,'Regeneration of BR Attributes File ',11,1,1,6,1),(66365,633,'2021-01-21',4,'Rectification of Dune Style Size Matrix in JDA ',11,0.5,1,276,19),(66366,4500,'2021-01-21',9,'Meeting alignment on the inventory blocking of the brands that will be migrating to JDA and onboarded to Trunc ',11,1,1,322,19),(66367,4016,'2021-01-21',9,'Meeting on Framework with the SD Leads  (cont.)',11,2.5,1,276,19),(66368,4016,'2021-01-21',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(66369,4501,'2021-01-21',2,'Create Pentaho access for Ms. Jay Quizon, grant access for Aersoles and Steve Madden. Teach Ms. Jay Quizon how to use the Pentaho Fused.',8,1.5,1,177,19),(66370,4502,'2021-01-21',20,'Install Nav2017 on Ira Couleen Salazar machine but was not able to open the NAV application. I will try to reinstall the NAV2017 tomorrow.',8,2,1,292,1),(66371,4503,'2021-01-21',2,'Assist Nicay Magnaye of PASI to the remote machine and to the NAV2017 server to configure the ZARA E-Commerce Footer Modification',8,2,1,1,6),(66372,3583,'2021-01-21',9,'Continuation of the hangout call meeting with the other SD leads to prepare the Framework Assessment',35,2.5,1,276,19),(66373,4504,'2021-01-21',12,'Coordinate checking and fix on the issue of the Sales and Inventory Summary Report total Arrivals. ',35,2,1,276,19),(66374,4471,'2021-01-21',4,'Add ETL to extract POS hist and trans of Tommy brands in POS Reader. Created the needed scripts and test if working.',35,1,1,276,19),(66375,3777,'2021-01-21',2,'Continue checking on the Workforward Report concern from ICG.',35,1.5,1,276,19),(66376,3243,'2021-01-21',9,'Hangout call and coordination with Mark about the issue in the Masterfile refresh of Aerosoles. Needed to retrigger the product dim refresh.',35,0.5,1,177,19),(66377,4279,'2021-01-21',3,'Coordinate and Monitor ISCI Masterfile final testing. ',35,0.5,1,294,6),(66378,1872,'2021-01-21',3,'Validated on Pentaho Console the ZARA Pentaho Reports Accounting, ICG, Inventory, Sales, and Sysops. Resolved the error on Quadro Sales per section.',57,3.5,1,294,6),(66379,1872,'2021-01-21',3,'Validated on Pentaho Console the Stradivarius Pentaho Reports Accounting, ICG, Inventory, Sales, and Sysops prpt.',57,3,1,268,9),(66380,1872,'2021-01-21',3,'Checked and validated the data of sale_facts table on zara_dm Database and on JDA. Manually refresh the data from June 2020 to January 20, 2021.',57,1.5,1,294,6),(66381,3607,'2021-01-20',25,'Sick leave heavy feeling and acidity',52,8,0,297,34),(66382,3607,'2021-01-21',25,'Sick leave',52,8,0,297,34),(66383,266,'2021-01-22',25,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,8,1,276,19),(66384,4365,'2021-01-22',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2011 to 2013 then check the data if same with the data in JDA',16,2,1,174,19),(66385,3761,'2021-01-22',9,'Meeting and discussion with BIDI Team for the Patrick turnover workload and Fused Inventory Workforward variance',16,1,1,276,19),(66386,4200,'2021-01-21',4,'Development of invoking the Product Listing and Sales order API of Orderhive',5,6,1,276,19),(66387,4440,'2021-01-22',4,'Modify and check the cause why the query of Inactive SKU was not inserted in CONSO_REFRESH_LOGS then move the Product Dim - Insert to CONSO_REFRESH_LOGS for data checking in Product Dim Refresh ',16,1,1,276,19),(66388,4471,'2021-01-21',5,'Monitoring of the CSV file generation of the POS transactions of Tommy brands',5,0.5,1,202,19),(66389,4440,'2021-01-22',4,'Modify PO - Insert to CONSO_REFRESH_LOGS then move on the PO Refresh and Sales - Insert to CONSO_REFRESH_LOGS  then move in Sales Refresh and  also remove the date and time from the query and get the time from the server date to get the same date and time for all layers',16,2,1,276,19),(66390,3579,'2021-01-21',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(66391,3579,'2021-01-21',32,'Discussion with other SD Leads',5,2,1,276,19),(66392,4440,'2021-01-22',4,'Modify the Transfer - Insert to CONSO_REFRESH_LOGS then move on the Transfer Refresh and  also remove the date and time from the query and get the time from the server date to get the same date and time for all layers',16,1,1,276,19),(66393,4471,'2021-01-20',5,'Monitoring of the CSV file generation of the POS transactions of Tommy brands',5,1,1,202,19),(66394,1812,'2021-01-20',4,'Modify the module of updating the status of Magento',5,1,1,322,19),(66395,1812,'2021-01-20',4,'Development of the module that sends the file to the SFTP folder',5,2,1,322,19),(66396,3176,'2021-01-20',4,'Testing and debugging of the generation of the Excel file to PIM',5,1,1,292,1),(66397,3579,'2021-01-20',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(66398,4200,'2021-01-20',4,'Development of the invoking the Product Listing and Sales order API of Orderhive',5,1,1,292,1),(66399,4200,'2021-01-20',4,'Discussion with Patrick regarding the Orderhive API',5,1,1,276,19),(66400,1812,'2021-01-20',4,'Meeting: Infra Consultation: SN Affiliate App x PIMCore',5,0.5,1,322,19),(66401,3176,'2021-01-20',9,'Meeting: Gap/BR/ON New Feed System',5,0.5,1,292,1),(66402,1837,'2021-01-22',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(66403,4471,'2021-01-19',5,'Monitoring of the CSV file generation of the POS transactions of Tommy brands',5,1,1,202,19),(66404,1812,'2021-01-19',4,'Modify the module of updating the status of Magento',5,3,1,322,19),(66405,1812,'2021-01-19',4,'Development of the module that generates the delta records to Excel file for PIM',5,1,1,322,19),(66406,3176,'2021-01-19',4,'Testing and debugging of the generation of the Excel file to PIM',5,1,1,292,1),(66407,3579,'2021-01-19',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(66408,4472,'2021-01-19',9,'Meeting: Trunc MCSR automation',5,1,1,276,19),(66409,3579,'2021-01-19',32,'Discussion with the other SD Leads',5,1,1,276,19),(66410,2296,'2021-01-22',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(66411,3752,'2021-01-22',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(66412,3580,'2021-01-22',32,'Update WFH schedule of App support team for January 25 - 29',22,1,1,276,19),(66413,3599,'2021-01-22',2,'Update access of Ms. Patty (PEZ834) in JDA FUSED. Add account to FSTPH ',22,0.25,1,276,19),(66414,4365,'2021-01-22',4,'Process Layer 2 Data Unification 4r4 - Transaction from 2009 to 2010 then check the data if same with the data in JDA',16,1,1,174,19),(66415,633,'2021-01-22',4,'Technical support, data checking and debugging.',26,2,1,276,19),(66416,4467,'2021-01-22',4,'Development of the program.',26,6,1,276,19),(66417,4505,'2021-01-22',2,'Check discrepancy on TL 255785, missing items on case pack 20123\r\nSteps:\r\na. Generate QDR Report\r\nb. Generate Consolidated Receiving report\r\nc. Update wms_store_boxes_masterlist, insert missing sku\r\nd. Re-generate  QDR report and Consolidated receiving report',22,0.5,1,264,2),(66418,4506,'2021-01-22',2,'Load count result for locations 3, 306 and 208 in JDA Cyserv',22,1,1,4,14),(66419,4469,'2021-01-22',4,'Unit testing of the program',46,2,1,276,19),(66420,4469,'2021-01-22',4,' Deployment of the program to RMSI Production Environment',46,4,1,276,19),(66421,4469,'2021-01-22',7,'Preparation of Delivery Document ',46,2,1,276,19),(66422,4468,'2021-01-22',4,'Continued the development of the Store Use Detail Listing program',50,5.25,1,276,19),(66423,4468,'2021-01-22',4,'Unit tested the Store Use Detail Listing program',50,1.25,1,276,19),(66424,4468,'2021-01-22',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(66425,4468,'2021-01-22',7,'Prepared the Delivery Document',50,0.75,1,276,19),(66426,4507,'2021-01-22',2,'Assist Lawrence regarding error in the creation of PO for invoice 25-13621\r\nStep:\r\na. Instruct Lawrence to load the data on the staging table\r\nb. Query ARVPF table if there are PO created for this invoice\r\nc. Query POMHDR, POMDTL and POMCAN if PO\'s created in ARVPF are existing on these tables, finding shows that only  1 PO was created and records is not existing in POMDTL and POMCAN table\r\nd. Delete the created PO in POMHDR table\r\ne. Delete invoice in ARVPF table\r\nf. Instruct Lawrence to run Create PO option again\r\n',22,1.25,1,267,7),(66427,4508,'2021-01-22',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),(66428,4509,'2021-01-22',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(66429,3606,'2021-01-21',25,'Not feeling well',22,8,0,297,34),(66430,3606,'2021-01-19',25,'Maternity Leave',39,8,0,296,34),(66431,3606,'2021-01-20',25,'Maternity Leave',39,8,0,296,34),(66432,3606,'2021-01-21',25,'Maternity Leave',39,8,0,296,34),(66433,3606,'2021-01-22',25,'Maternity Leave',39,8,0,296,34),(66434,4510,'2021-01-22',2,'Generate Sell-Thru Report by SKU as of end December 2020 - Bea Abello',8,1,1,156,19),(66435,4511,'2021-01-22',2,'Generate Sell-Thru Report by SKU as of today - Ms. Karina Vera',8,1,1,145,19),(66436,1848,'2021-01-22',2,'CCSI migration of new SLCI B2B with Trunc ETL(11.140)  (sales transaction) checking of ETL (inquiring to sir michael & schedule for modify the ETL pattern like on B2B)',52,0.5,1,292,1),(66437,4443,'2021-01-22',4,'update the ETL modification including the online store locations (modify  cost header text)',52,1,1,306,19),(66438,4443,'2021-01-22',4,'update the ETL modification including the online store locations (modify store location per brand) requesting to Ms.Lois Store location per brand to confirm if theres have new location outlet category',52,1,1,306,19),(66439,4443,'2021-01-22',4,'Debugging test with new generated output file (misalign of stores category regular or outlet)',52,1,1,306,19),(66440,3223,'2021-01-22',2,'send to principal EDI of Dec, 2020 and generate new EDI  requests from Ms.Lois with new changes (pending sending of updated generated file to Ms.Lois)',52,1,1,306,19),(66442,3711,'2021-01-22',7,'update the document with new screenshots of trunc sales per counter per day.',52,1,1,292,1),(66443,3711,'2021-01-22',2,'support sir michael B2B file generate, regenerate on my end and advise him',52,0.5,1,292,1),(66444,4512,'2021-01-22',2,'Check list of of outstanding transfers sent by Jessie, without transction type 42.\r\nSteps:\r\na. Query INVAUD and check if the list transfers given has no transaction type 42. \r\nb  Compare output vs the list given by Jessie .Did some random checked and based on checking most of the TL\'s have transaction type 42 in INVAUD\r\nc. Email result to RSCI for further checking',22,1.5,1,5,15),(66445,3991,'2021-01-22',4,'create a new testing plan of file for next week (new Item master file from principal with changes) checking the new send file from principal if now corrected all findings from last email, reply to principal about in my new suggestion of filename convention of master file',52,1,1,306,19),(66446,3761,'2021-01-22',9,'meeting & discussion with sir jimmy, patrick and mark about the activity and other concerns',52,1,1,276,19),(66447,3599,'2021-01-22',2,'Provide assistance to Aika on the loading of sales for Superdry - SLPI. Message wait on jobs submited, Error adding file on limits table. Reply R to continue the process',22,0.5,1,276,19),(66448,4513,'2021-01-22',2,'Generate the following reports as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory by Class as of October 31, 2019\r\nPer Location Inventory by Class as of November 31, 2019\r\nSell Thru by Season/Style as of the end of October 2020\r\nSell Thru by SKU as of the end of October 2020\r\nSell Thru by Season/Style as of the end of November 2020\r\nSell Thru by SKU as of the end of November 2020',8,2,1,141,19),(66449,3907,'2021-01-22',32,'Update Daily Backup Monitoring log for NAV 2009',22,0.25,1,276,19),(66450,3580,'2021-01-22',32,'Monitor App support team daily activity',22,0.5,1,276,19),(66451,4132,'2021-01-22',2,'Remote support Ms. Ninya Yabut to install the SQL server per ed but was not able to install because the installation menu is not displaying. Tried to generate Sell-Thru report by SKU as the end of June 2020 as requested by ',8,3,1,206,19),(66452,4514,'2021-01-22',2,'Provide assistance to Sir Rey on the cancellation of TL\'s in Picked status from location 9007 for warehouse count loading',22,0.5,1,275,19),(66453,4440,'2021-01-22',3,'Review the conso logs recording table. Informed Mark about the needed changes.',35,1,1,276,19),(66454,3583,'2021-01-22',33,'Update the WFH Schedule for next week.',35,0.5,1,276,19),(66455,3583,'2021-01-22',9,'Attended meeting with the BIDI Team. Discussed new task assignments, Patrick will go full-time with Sir Jong starting Monday. Patrick to turn over his tasks and daily responsibilities to Eli. Mark to start working again on the FSRI rgoc online. Eli to resume testing the Masterfiles for the TENDAM Project. ',35,1,1,276,19),(66456,3777,'2021-01-22',9,'Coordination with ICG and the JDA team about the concern on Workforward Report. Hangout call discussion with John of ICG, Mark, and Ms. Jane.',35,2,1,276,19),(66457,3583,'2021-01-22',5,'Updating of the Framework Assessment',35,1,1,276,19),(66458,4504,'2021-01-22',32,'Continue checking of the Sales and Inventory Summary, discussion with Mark to resolved issues with the variance on the cost.',35,1,1,276,19),(66459,4504,'2021-01-22',2,'Attended to the concerns of Ms. Arlene on her issues in generating the report. Advised to generate in XLSX format as Lacoste exceeds the row count limitation in Excel xls format.',35,0.5,1,276,19),(66460,3777,'2021-01-22',12,'Generated and analyzed the INVAUD transactions of LC195 and DJ207A. Extracted to Google sheet and pivoted the data. Make analysis on the possible cause of variance by laying out all the transactions generated for the specific location for the specified date range.',35,1,1,3,19),(66461,4200,'2021-01-22',4,'Created Login and Sign Up module for Orderhive UI and MySQL table for users.',57,3,1,276,19),(66462,4200,'2021-01-22',5,'Added methods, server and database credentials on Assessment Document.',57,0.5,1,276,19),(66463,4200,'2021-01-22',9,'Meeting with Sir Junelito regarding the signature of Orderhive API.',57,0.5,1,276,19),(66464,4200,'2021-01-22',9,'Meeting with Sir Chris, Sir Rey and Sir Junelito regarding the issue on Orderhive API signature.',57,0.5,1,276,19),(66465,3583,'2021-01-22',9,'Meeting with Sir Jimmy, Mark and Eli.',57,1,1,276,19),(66466,4200,'2021-01-22',4,'Created and explored a solution on how to automatically calculate the signature of AWS4.',57,2.5,1,276,19),(66467,4200,'2021-01-22',4,'Development of invoking the Product Listing and Sales order API of Orderhive',5,6,1,276,19),(66468,4471,'2021-01-22',12,'Monitoring of the CSV file generation of the POS transactions of Tommy brands',5,0.5,1,202,19),(66469,3579,'2021-01-22',32,'Monitoring of the Build team\'s tasks for the day',5,0.5,1,276,19),(66470,3176,'2021-01-22',9,'Meeting: Gap/BR/ON New Feed System',5,0.5,1,292,1),(66471,4200,'2021-01-22',9,'Meeting with Sir Chris and Patrick regarding the update on Orderhive API',5,1,1,276,19),(66472,3579,'2021-01-22',32,'Created the assessment of the ITSD framework',5,0.5,1,276,19),(66473,4516,'2021-01-25',5,'Preparation of TSD and Estimation Document.',26,5,1,276,19),(66474,4365,'2021-01-25',4,'Process IAS Inventory Extraction from 2019 to 2020 then check the data from Layer 2 if tally in the data in MSSQL',16,2,1,174,19),(66475,4515,'2021-01-25',2,'Checking of store codes 13734 and 13827 for brand Bershka and 13774 for Pull and Bear because of no data for that specific store codes. The cause of no data is because of that 3 store code need to add from the location_dim table',16,1,1,294,6),(66476,633,'2021-01-25',4,'Technical support, SLC testing in GST, validation of Item Master interface program.',26,3,1,276,19),(66477,4519,'2021-01-25',4,'Create a new PO Report that displaying the data per location and also create a new stored procedure that the report will call  then performed testing',16,2,1,276,19),(66478,4365,'2021-01-25',4,'Process IAS Inventory Extraction from 2017 to 2018 then check the data from Layer 2 if tally in the data in MSSQL',16,2,1,174,19),(66479,4517,'2021-01-25',7,'Prepared the TSD and Estimation Document',50,1.75,1,276,19),(66480,4365,'2021-01-25',4,'Process IAS Inventory Extraction from 2016 then check the data from Layer 2 if tally in the data in MSSQL',16,1,1,174,19),(66481,4517,'2021-01-25',4,'Developed the Consignment Commission Rate Maintenance program',50,6.25,1,276,19),(66482,4518,'2021-01-25',7,'Preparation of TSD and Estimation Document\r\n',46,3,1,276,19),(66483,4518,'2021-01-25',4,'Development of the program',46,5,1,276,19),(66484,633,'2021-01-22',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(66485,633,'2021-01-22',3,'Process testing of SLCI Phase 2',11,0.5,1,292,1),(66486,4467,'2021-01-22',3,'Unit testing of the program ',11,0.5,1,322,19),(66487,4468,'2021-01-22',3,'Unit testing of the program ',11,0.5,1,276,19),(66488,4469,'2021-01-22',3,'Unit testing of the program',11,0.5,1,276,19),(66489,4521,'2021-01-22',9,'Planning session',11,1,1,292,1),(66490,4522,'2021-01-22',12,'Validation of Count Data ',11,0.5,1,275,19),(66491,4522,'2021-01-22',2,'Loaded the count result in JDA ',11,1.5,1,275,19),(66492,4016,'2021-01-22',5,'Review and provide the created Framework Assessment to Sir Chris ',11,1,1,276,19),(66493,4016,'2021-01-22',32,'Prepare WFH Schedule of ERP team for the Week of January 18 ',11,1,1,276,19),(66494,4016,'2021-01-22',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(66495,4523,'2021-01-25',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),(66496,4524,'2021-01-25',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server',8,1,1,276,19),(66497,4525,'2021-01-25',2,'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Sales by Class as of Jan  1 - 31, 2020\r\nPer Location Sales by Class as of Feb 1 - 28, 2020\r\nPer Location Sales by Class as of March 1 - 30, 2020\r\nPer Location Sales by Class as of April 1 - 30, 2020\r\nPer Location Sales by Class as of May 1 - 31, 2020\r\nPer Location Sales by Class as of June 1 - 30, 2020\r\nPer Location Sales by Class as of July 1 - 31, 2020\r\nPer Location Sales by Class as of August 1 - 31, 2020\r\nPer Location Sales by Class as of September 1 - 30, 2020',8,1.5,1,141,19),(66498,4526,'2021-01-25',2,'Item Creation (WomenSecret) - Judy Tablizo',8,1,1,281,19),(66499,4527,'2021-01-25',2,'Generate the following reports as requested by - Patricia Henson\r\n1. Per location sales report from January 17, 2021- January 23, 2021\r\n2. Per location sales report from January 18, 2020 - January 24, 2020\r\n3. Per location sales report from January 19, 2019- January 25, 2019\r\n4. Per location sales report from January 20, 2018- January 26, 2018',8,0.5,1,188,19),(66500,4528,'2021-01-25',2,'Item Creation (TL15930) - Ms. Arlene Ortega Deguzman',8,0.5,1,177,19),(66501,4530,'2021-01-25',2,'Item Creation (TL15921) - Ms. Arlene Ortega Deguzman\r\n',8,0.5,1,177,19),(66502,3580,'2021-01-25',32,'Attend Team Chat meeting with Sir Chris, Sir Jong, Sir Rey, and Jimmy',8,0.5,1,276,19),(66503,3580,'2021-01-25',32,'Attend Support team changes and discussion meeting',8,0.5,1,276,19),(66504,3580,'2021-01-25',32,'Attend IT Townhall ',8,1,1,276,19),(66505,3580,'2021-01-25',32,'Attend Trunc MCSR Project Kickoff Meeting',8,1,1,276,19),(66506,633,'2021-01-25',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(66507,4516,'2021-01-25',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(66508,4529,'2021-01-25',4,'meeting and discussion with sir jimmy & Ms.Sally, with sir jimmy checking the JDA data (scripting) & modify the report for the solution and publish',52,1,1,264,2),(66509,4531,'2021-01-25',4,'check the issue cause of the variance, coordinate to sir michael for the solution via hangout call.',52,1.5,1,292,1),(66510,4517,'2021-01-25',9,'Provide the requirement and specs to Edgar ',11,0.5,1,322,19),(66511,4518,'2021-01-25',9,'Provide the requirement and specs to Bel',11,0.5,1,276,19),(66512,4467,'2021-01-25',3,'Unit testing of the program ',11,0.5,1,322,19),(66513,4462,'2021-01-25',9,'Trunc MCSR Kickoff Meeting',11,1,1,276,19),(66514,3583,'2021-01-25',9,'IT Town Hall meeting',52,0.5,1,276,19),(66515,4465,'2021-01-25',2,'Creation of Frozen Batch and Freezing of Warehouse Good and Damaged location ',11,0.5,1,276,19),(66516,4532,'2021-01-25',2,'Created new reason code for ICGs Inventory Adjustment Facility ',11,0.25,1,276,19),(66517,4533,'2021-01-25',2,'Provided the freezing and posting date info to the internal audit',11,0.5,1,276,19),(66518,4443,'2021-01-25',2,'request to sir Rey for updating the stores outlet of women\'s secret.',52,0.5,1,306,19),(66519,4443,'2021-01-25',4,'creation of stores location outlet category database table',52,1,1,306,19),(66520,4443,'2021-01-25',4,'Debugging test (update the ETL script to exclude cloudlogic,zalora & rustan online)',52,1,1,306,19),(66521,4534,'2021-01-25',2,'Assigned new WS Outlet Code for WS 158 Eastwood and Lipa ',11,0.25,1,281,19),(66522,4443,'2021-01-25',4,'update the ETL script to exclude cloudlogic,zalora & rustan online, coordinate to Ms.Lois for inquiry',52,1,1,276,19),(66523,4016,'2021-01-25',32,'Prepare ITSD Report for ERP Team ',11,1.5,1,276,19),(66524,3991,'2021-01-25',4,'start testing of item master file from principal (analyze the ETL issue the item master file not loaded to JDA)',52,1,1,306,19),(66525,3991,'2021-01-25',2,'immediate request to principal for resending of item master in csv format & coordinate to sir jimmy',52,0.5,1,306,19),(66526,4016,'2021-01-25',32,'Team Chat ',11,0.5,1,276,19),(66527,4016,'2021-01-25',32,'Support Team changes and discussion ',11,0.5,1,276,19),(66528,4016,'2021-01-25',9,'IT Townhall ',11,0.5,1,276,19),(66529,4016,'2021-01-25',9,'Discussion with Jeff on the supports that we will cover for Jane ',11,0.5,1,276,19),(66530,4016,'2021-01-25',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(66532,4439,'2021-01-25',9,'Discussion with Jomar about the MCSR Extraction Requirement for Trunc.',35,1.5,1,276,19),(66533,4529,'2021-01-25',2,'Attend to the concern of Sally, hangout call with Eli and Sally to resolve and provide resolution to Sally\'s concern.',35,1,1,276,19),(66534,3583,'2021-01-25',9,'Attend IT Townhall meeting.',35,0.5,1,276,19),(66535,3583,'2021-01-25',9,'Team Chat discussion with Sir Chris, Sir Rey, Sir Jong, and Arvin.',35,0.5,1,276,19),(66536,3583,'2021-01-25',9,'Morning discussion and tasks updates with the BIDI Team.',35,0.5,1,276,19),(66537,4439,'2021-01-25',9,'Meeting on the MCSR Design with the IT Core team.',35,1,1,276,19),(66538,4413,'2021-01-19',4,'- continue the modification of the application, modify the design of the filter of the posting of data in JDA, add two checkboxes, a checkbox for INA data, and a checkbox for XML data\r\n- modify the posting of the data, add a condition, If the XML data checkbox is equal to true, the application will extract data from table4 and if the INA file is checked, it should get data from the INACount table, posting will not proceed if one of the two checkboxes is not checked\r\n- create the query that will extract the corresponding SKU of the UPC extracted from INA files',10,2.5,1,1,6),(66539,3583,'2021-01-25',7,'Weekly Report preparation.',35,1.5,1,276,19),(66540,4535,'2021-01-25',3,'Review the Omnirio created SODI Files.',35,0.5,1,276,19),(66541,4535,'2021-01-25',2,'Attend to the inquiry of Jonalee and John about the SODI Files for VIP and POS.',35,0.5,1,276,19),(66542,3777,'2021-01-25',9,'Attend to the inquiry from John about some of the counts that were not extracted to Layer 2. Have the data checked by Mark.',35,0.5,1,276,19),(66543,4152,'2021-01-19',4,'- continue the modification of the application and test the modified application with the warehouse to check the output and to see if the modification fix the position and size of the barcode details',10,4,1,292,1),(66544,4152,'2021-01-19',9,'- discuss with Ms. Belle and Sir Mike thru hangout chat the continuation of the testing and visit in the warehouse for fixing of the barcode',10,0.75,1,292,1),(66545,3354,'2021-01-19',9,'- discuss with Luis the status of the concern in the Bobbi Brown, as per Luis, he is currently monitoring in now',10,0.25,1,283,19),(66546,4413,'2021-01-19',9,'-  discuss the status of modification of the application for additional function for uploading and reading INA files with Sir Jong',10,0.25,1,1,6),(66547,4152,'2021-01-19',9,'- discuss with Sir Jong the status of modifications and testing and the visit to the warehouse that has been discussed with Sir Mike and Ms. Belle',10,0.25,1,292,1),(66548,3777,'2021-01-25',9,'Review the extracted counts and double-check the counts in JDA and Pentaho. There are still some counts not loaded to fused. Hangout call with Mark to discuss this concern.',35,0.5,1,276,19),(66549,4413,'2021-01-20',4,'- continue the modification of the application and the creation of the query for extracting the corresponding SKU of the UPC extracted from INA files\r\n- check the extracted SKU using the UPC, check if it is correct base in the JDA\r\n- as per checking, the return SKU corresponds to the UPC is correct\r\n- create a query that will extract data of the INA files along with the SKU for the UPC, as the SKU is needed in posting the data in JDA',10,1.75,1,1,6),(66550,4413,'2021-01-20',9,'- discuss with Sir Jong the status of the modification in the application for uploading INA files',10,0.25,1,292,1),(66551,4200,'2021-01-25',3,'Meeting and Preparation of Orderhive API UI for demo with Sir Chris and Sir Junelito.',57,2,1,276,19),(66552,4200,'2021-01-25',5,'Meeting with Sir Chris, Sir Tristan, Sir Junelito and Ms Mel regarding Orderhive API.',57,0.5,1,276,19),(66553,4200,'2021-01-25',5,'Modified the Assessment and Estimate Document of Orderhive API.',57,1,1,276,19),(66554,3579,'2021-01-25',9,'IT Town hall meeting.',57,0.5,1,276,19),(66555,4200,'2021-01-25',4,'Created status filter for Order Status API.',57,2,1,276,19),(66557,4152,'2021-01-20',4,'- visit the warehouse and modify the application for fixing the barcode format for RCC under SLCI.\r\n- continue modification and testing of the application to check the output\r\n- the modification will not continue as it is still encountering an error, the tear-off should be fixed first for the alignment to be fixed\r\n- the printer alignment is half of the first sticker into the half of the second sticker and it is incorrect, even the position is adjusted\r\n- The warehouse manager said that continuing the modification will be a waste as the printout is not as expected',10,4.75,1,292,1),(66558,4152,'2021-01-20',9,'- discuss with Sir Mike the result of the visitation in the warehouse and the status of the fixing of the barcode',10,0.5,1,292,1),(66559,4152,'2021-01-20',7,'- create a delivery document and add the details of the barcode and modification made for the printer with 300 dpi',10,0.5,1,292,1),(66560,4152,'2021-01-20',9,'- discuss with Sir Jong the result of the visitation in the warehouse, the status of the fixing of barcode, and the question if the barcode in EWMS can be modified and make the fonts bigger',10,0.25,1,292,1),(66561,4152,'2021-01-21',7,'- Add the created DD and other details in the wiki',10,0.75,1,276,19),(66562,4413,'2021-01-21',4,'- continue the creation of the query that will extract data from the INACount table in the MS Access database.\r\n- test the created query and check if it will return the correct value base in the data in INA files and SKU in JDA\r\n- check if the query returns the correct value, as per checking it is correct\r\n- test the application from uploading of the INA files into created query if it will not return an error, no error returned',10,3.75,1,1,6),(66563,4200,'2021-01-25',4,'Demo the Orderhive API',5,0.5,1,322,19),(66564,4200,'2021-01-25',9,'Meeting: Internal Project Proposal: Orderhive and Magento status update',5,0.5,1,322,19),(66565,4471,'2021-01-25',12,'Generation of POS Transactions for Orderhive - Monitoring of the CSV file generation of the POS transactions of Tommy brands',5,1,1,202,19),(66566,1812,'2021-01-25',4,'Development of the module that sends the file to the SFTP folder',5,3,1,322,19),(66567,3176,'2021-01-25',4,'Testing and debugging of the generation of the Excel file to PIM',5,1,1,292,1),(66568,3579,'2021-01-25',32,'Monitoring of the Build team\'s tasks for the day',5,1,1,276,19),(66569,1812,'2021-01-25',9,'Meeting: Placeholder Strawberrynet Dev',5,1,1,322,19),(66570,4536,'2021-01-21',4,'- check and provide assistance in fixing the concern from the user in the EBG warehouse, the application returns no record retrieve for the UPC searching but there is a record in JDA\r\n- check the data in JDA to see if the data exist, as per checking, there is a data, debug the application to check what is the cause of the error\r\n- as per checking, the database where the data should be extracted is incorrect in the config file, the library in config is a test environment\r\n- instruct Sir Roland whose connected in the warehouse to change the library from test into the live environment\r\n- Sir Roland advice that the error has been fixed',10,0.75,1,264,2),(66571,4536,'2021-01-21',9,'- discuss with Sir Roland the concern in the barcode for SLCI still not aligned, discuss that the size of the sticker for Gap and ON/BR is different, thus they cannon used the same sticker for Fall(GAP) and Spring(ON/BR)',10,0.25,1,8,1),(66572,4536,'2021-01-21',4,'- check and provide assistance in fixing the concern from the user in the EBG warehouse, the barcode for the SLCI is not aligned to the sticker and the font and position is stuck together\r\n- gave difference exe for checking if the sticker for GAP is resolved, but the concern still not resolved\r\n- one of the concerns is that the sticker used for both seasons is the same, the fall sticker(for Gap) is different from Spring(for BR/ON) sticker.\r\n- but the output for the gap is still stuck together, Sir Roland, asked if the position of the barcode details can be adjusted in the printer, told that it can only be adjusted in the application\r\n- give another exe for testing, will be updated tomorrow',10,0.5,1,8,1),(66573,4537,'2021-01-21',4,'- discuss with sir Jowel their concern in ICS application, when they update Masterfile, the is too fast and the data extracted is too little',10,0.25,1,183,19),(66574,4537,'2021-01-21',9,'- check the concern from sir Jowel, and debug the application for checking why the extraction of Masterfile is too fast and how much data is extracted, and how many should be extracted',10,0.75,1,183,19),(66575,4538,'2021-01-21',5,'- generate an aging report, debug the application, and check the process of the generation of the report\r\n- check the stored procedure called and the query',10,1,1,276,19),(66576,4413,'2021-01-22',4,'- ask for a different INA file to upload in the application for testing, sir Law sent a new file\r\n- as per checking, the sent file has no delimiter, but the first uploaded file has a tab delimiter\r\n- modify the application for changing the extraction of the INA files, remove the tab delimiter set in the extraction of data\r\n- test the modified application, as per checking, it is extracting data from the files correctly\r\n- check if the restored data in the INACount table is correct, as per checking, it is correct',10,2.5,1,1,6),(66578,4536,'2021-01-22',4,'- check if the another given exe fixed the error, as per checking, it still returns the same output\r\n- the output is now aligned in the sticker, but as per Sir Roland, they only need the barcode for the fall season which is GAP barcode as they only have the sticker size for it',10,0.25,1,8,1),(66579,4536,'2021-01-22',9,'- discuss with Sir Roland the concern of the user from the EBG warehouse in the barcode output for CCSI, advise the needed email and request to modify the application and adjust the position of the barcode and other details in the sticker',10,0.25,1,8,1),(66580,4539,'2021-01-22',7,'-  create an assessment document and estimation for request in fixing of the CCSI barcode output',10,0.5,1,8,1),(66581,4540,'2021-01-22',7,'- create an assessment and estimation for the request of the user\'s creation of an invalid UPC report',10,0.75,1,1,6),(66582,3579,'2021-01-22',9,'- Discuss with Sir Jong the support and project request from the user and some clarifications regarding the user\'s request',10,0.5,1,276,19),(66583,4537,'2021-01-22',4,'- continue debugging the application to find the cause of the error, it is only extracting few data\r\n- as per checking, the cause of the error is in the script, it has a filter in where clause causing the application to extract that data that meets the filter\r\n- the filter is cstflg = 1, verify the use of the filter with Ms. Jane, as per ms. Jane, if the field value equals 1, means, it is the updated cost\r\n- modify the query and remove the condition, as per Ms. Jane, the data in cstpln is all updated thus it does not need that filter\r\n- test the modified application and as per checking, the Masterfile extracted is now correct versus the data in JDa',10,1.5,1,183,19),(66584,4538,'2021-01-22',4,'- continue the debugging of the application and checking of the stored procedure to create a diagram of the aging report process',10,0.75,1,276,19),(66585,4413,'2021-01-22',9,'- discuss with Sir Law and Sir Angelo the process of uploading INA file from Inditex into JDA, the file from Inditex will be downloaded from FTP by sir Law of ISCI and give the Raw file to sir Angelo of ICG, then sir Angelo check the data in the file he will give the file back to sir Law for posting in JDA\r\n- discuss also some clarifications regarding the uploading and checking of INA files',10,0.75,1,1,6),(66586,4540,'2021-01-22',9,'- discuss with Sir Law the report needed when checking if the data from the INA file has an invalid UPC to prevent the posting of data in JDA to cause an error ',10,0.25,1,1,6),(66587,4413,'2021-01-25',4,'- test the uploading of INA files again, and as per checking, it is successful\r\n- test the extraction of data with the corresponding SKU, it is successful\r\n- modify the application for adding the query for posting of data in JDA, testing will be tested by the user',10,1.75,1,1,6),(66588,4539,'2021-01-25',4,'- modify the application and adjust the position of the barcode details to align the data in the sticker',10,0.25,1,8,1),(66589,4541,'2021-01-25',4,'- check and debug the application for checking the cause of the error encountering when generating a sell-thru report\r\n- as per checking the cause of the error is the excel, check further as generating other reports which executing the same function did not encounter any problem',10,3.75,1,206,19),(66590,3579,'2021-01-25',9,'- IT Townhall',10,0.25,1,276,19),(66591,4542,'2021-01-25',4,'- check the concern received from sir Jowel, there is a Lacoste brand showing in the viewing of the total quantity, but it should be no Lacoste and it is not showing in the reports\r\n- check if what is the error, if it is the total quantity or the reports, and as per checking, the error is in the total qty module\r\n- the cause of the concern is the main table used in brand no and brand name is the invmst which should be table4, the count table\r\n- modify the query and change the main table from invmst into table4\r\n- test the modified application and as per checking it is now showing the correct data in the total quantity\r\n- send the exe into the user for their checking tomorrow',10,1.5,1,276,19),(66592,4542,'2021-01-25',9,'- discuss with Sir Jong the concern checked and fixing status in the application',10,0.25,1,276,19),