(54030,1803,'2020-05-28',7,'Updated Technical Specification Document of Omnirio SODI Click and Collect Project.',57,0.5,1,276,19),(54031,1872,'2020-05-28',2,'Created new Database connection for Stradivarius Sales Refresh, Created shell script and performed test run.',57,1.5,1,268,9),(54032,1872,'2020-05-28',2,'Created new Database connection for Stradivarius PO Refresh, Created shell script and performed test run.',57,1,1,268,9),(54033,1448,'2020-05-28',3,'User Acceptance Testing (3rd Session) ',11,1,1,276,19),(54034,1448,'2020-05-28',9,'Discussion with ERP Team on how to resolve the remaining defect that was found during the UAT',11,0.5,1,292,1),(54035,1871,'2020-05-28',5,'Preparation of QDLS folder structure + average file size for the requirement of Infra  (continuation)',11,1,1,276,19),(54036,633,'2020-05-28',9,'PIM SSI Internal Meeting',11,0.5,1,276,19),(54037,633,'2020-05-28',9,'Omnirio x SSI Meeting',11,1,1,292,1),(54038,633,'2020-05-28',19,'Preparation of Test Environment for the end to end testing with Omnirio',11,1,1,276,19),(54039,1872,'2020-05-28',2,'Created new Database connection for Stradivarius Transfer Refresh, Created shell script and performed test run.',57,1,1,268,9),(54040,633,'2020-05-28',2,'Created test data reference for Omnirio for the end to end testing ',11,1.5,1,276,19),(54041,189,'2020-05-28',9,'SD Team Lead meeting',11,1,1,204,19),(54042,189,'2020-05-28',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54043,633,'2020-05-28',5,'Reviewed Pottery Barn EDI Process, created diagram and coordinate with PO on how to incorporate the Item Creation of Pottery Barn to PIM',35,2.5,1,275,19),(54044,1871,'2020-05-28',3,'Cross-checked inventory balance generated vs JDA. Testing and random checking of data from generated SODI file for GAP. ',35,1,1,8,1),(54045,1871,'2020-05-28',3,'Cross-checked inventory balance generated vs JDA. Testing and random checking of data from generated SODI file for BR. ',35,1,1,6,1),(54046,1871,'2020-05-28',3,'Cross-checked inventory balance generated vs JDA. Testing and random checking of data from generated SODI file for Lacoste. ',35,1,1,3,19),(54047,633,'2020-05-28',4,'- check if the scheduled cron for CSV creation for PIM created an CSV file, as per checking CSV is created but no data\r\n- modify the ETL on my local, change the directory where the XML extracted from live directory into a test\r\n- upload the modified ETL in the server and execute the sh\r\n- the modified and executed ETL create a CSV with data\r\n- re-modify the ETL and back the directory from test into live folder\r\n- upload to server the modified ETL and will check the generation again if it will create a CSV with data',10,4.5,1,276,19),(54048,1712,'2020-05-28',9,'- Discuss and validate with Sir Ian, question and formula needed clarification for continuation of modification',10,0.5,1,1,6),(54049,189,'2020-05-28',9,'Discussion with Patrick, review his pending tasks on IS Group Pentaho Objects Decoupling. Gave tasks to update the delivery document of Lacoste, Gap and BR. Instructed to separate the new Pentaho Object he is modifying with the existing an already available pentaho jobs for strad, to avoid possible issues that might arise when the IS Group started using the Pentaho Object he just modified. Advised to restore the original copy of the Pentaho job that still points to the old database.',35,0.5,1,276,19),(54050,1712,'2020-05-28',4,'- check the new given data and compare to the modified script output in mall sending\r\n- some fields did not tally, modify the script for correction of the data ',10,3,1,1,6),(54051,1448,'2020-05-28',4,'User Acceptance Testing (Session 3)',26,1.5,1,276,19),(54052,633,'2020-05-28',4,'Continuation of development to validate the values of the fields of Price Event Inbound file from PIM, Modifications in Price Event creation program PEPGM001, Development of a new program for Price Event auto-release function.',26,6.5,1,276,19),(54053,1448,'2020-05-28',3,'Participated in the User Acceptance Testing for the Anchanto programs (Session 3)',50,1.5,1,276,19),(54054,633,'2020-05-28',4,'Reviewed/analyzed how the original JDA program creates/updates Size records',50,3.25,1,276,19),(54055,633,'2020-05-28',4,'Prepared DB2 staging table for Size records',50,0.25,1,276,19),(54056,633,'2020-05-28',4,'Developed a program that gets Size records from the CSV file and transfers the records to the staging table',50,3,1,276,19),(54057,185,'2020-05-27',25,'Scheduled forced leave',39,8,1,276,19),(54058,424,'2020-05-29',4,'Process  Daily Refresh (Product dim, Sales, Inventory, Transfer and PO) in Pentaho BI if it is working, check the cron schedule if the ssi if included and also check database from the 172.16.11.131 ssi_dm and table PO_FACTS if updated the data everyday\r\n',16,2,1,2,19),(54059,693,'2020-05-29',4,'Check the HiPOS Extraction because of errors during the generation. The cause of the error is from the connection timeout, there was a processing query need to stop then re-process the HiPOS Extraction\r\n',16,2,1,1,6),(54060,688,'2020-05-29',4,'Create query for the Number of Transaction Per Store Per Date Report\r\n',16,2,1,1,6),(54061,1969,'2020-05-29',4,'Create Step 4a Create New Subdepts in CSV to extract IDEPT and ISDEPT data from the table SAP_Hierarchy\r\n',16,2,1,4,14),(54062,185,'2020-05-28',25,'Scheduled forced leave',16,8,0,319,34),(54063,1448,'2020-05-29',4,'User Acceptance Testing (Session 4)',46,0.5,1,276,19),(54064,633,'2020-05-29',4,'Test and debug the program that   gets Sub Brand records from CSV and transfers to Staging Table',46,2,1,276,19),(54065,633,'2020-05-29',4,'Continuation of the development of Program that gets Sub Brand records from CSV and transfers to Staging Table',46,3,1,276,19),(54066,1971,'2020-05-29',2,'Database Maintenance Checklist for Monday\'s end of the month for June 1, 2020 Servers: 172.16.11.17 & 172.16.1.118 Server Maintenance  Database Optimization Validate Backups',39,4.5,1,276,19),(54067,1972,'2020-05-29',2,'Assisted Ms. Ross\' request regarding the  Access full log problem on Eric. I cleaned up the logs on the user maintenance on menu maintenance on eric but when I advised Ms. Ross to try logging in again the same problem persists. I run the script on the server on how to delete the access full log and advised again Ms. Ross to log in. This is already done.',39,1,1,276,19),(54068,633,'2020-05-29',4,'Development of Program that Automatically creates/updates Sub Brand',46,2.5,1,276,19),(54069,1973,'2020-05-29',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS , NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54070,1961,'2020-05-29',2,'Continue with the  Data Extraction on NAV. Done already',39,1.5,1,276,19),(54071,1970,'2020-05-29',2,'Cancel transfer number 406766 and 406786',22,0.5,1,8,1),(54072,1974,'2020-05-29',2,'Check error in pricing invoice£ 37760, items in invoice are not yet created\r\n\r\nActivities:\r\n1. Query table MMRMSOBJ/SHPFLE\r\n2. Check if there is an item with no equivalent JDA SKU\r\n3. Refer back findings to RMSI-SYSOPS\r\n4. Manual update table MMRMSOBJ/SHPFLE, column SHSKU',22,0.5,1,4,14),(54073,633,'2020-05-29',9,'Omnirio x SSI Meeting',22,1,1,276,19),(54074,1448,'2020-05-29',9,'User Acceptance Testing (Session 4)',22,0.5,1,276,19),(54076,189,'2020-05-29',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54077,189,'2020-05-29',9,'Quick meeting with Sir Chris and other Team Lead',22,0.5,1,276,19),(54078,633,'2020-05-29',9,'Regular thrice-a-week meeting with EBG and PM Team ',11,1,1,276,19),(54079,189,'2020-05-29',3,'Explore  Qliksense while watching tutorial video(continue)\r\n   Foundations of Building Visualizations\r\n',22,3,1,276,19),(54080,633,'2020-05-29',3,'Validate and process the inbound files from Omnirio and provide outbound files for this afternoons testing',11,1,1,276,19),(54081,633,'2020-05-29',9,'Meeting on PIM Hierarchy and Item Master creation for RMSI',11,1,1,276,19),(54082,189,'2020-05-29',2,'Standby support for JDA, ewms, Qliksense and PIM',22,1,1,276,19),(54083,633,'2020-05-29',9,'Omnirio x SSI PIM Meeting',11,1,1,276,19),(54084,633,'2020-05-29',9,'Discussion with EBG and PM Team on the plan for the Demo',11,0.5,1,276,19),(54085,1448,'2020-05-29',3,'Prepared new sets of data for UAT Session 4',11,1.5,1,276,19),(54086,1448,'2020-05-29',3,'User Acceptance Testing (Session 4)',11,0.5,1,276,19),(54087,1448,'2020-05-29',9,'Attended meeting on JDA Consolidation project plan ',11,0.5,1,276,19),(54088,189,'2020-05-29',9,'Meeting on MUJI Warehouse Transition',11,1,1,276,19),(54089,189,'2020-05-29',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54090,1872,'2020-05-29',2,'Created new database connection for Stradivarius Product DIM Update ETL, Created new shell script and performed test run.',57,2.5,1,268,9),(54091,1872,'2020-05-29',17,'Loaded Bershka_dm database to 172.16.11.145 MySQL database IS Group Decoupling Server.',57,2,1,266,8),(54092,1872,'2020-05-29',17,'Loaded md_dm Database to 172.16.11.145 MySQL database IS Group Decoupling Server.',57,2,1,267,7),(54093,1872,'2020-05-29',2,'Created new database connection for Zara Sales Refresh and Po Refresh ETL, Created new shell script and performed test run.',57,1.5,1,1,6),(54094,185,'2020-05-29',25,'Forced leave as scheduled in WFH Sheet',35,8,0,296,34),(54095,633,'2020-05-29',4,'Continued reviewing/analyzing how the original JDA program creates/updates Size records',50,2,1,276,19),(54096,633,'2020-05-29',4,'Continued the development of the program that retrieves the Size records from the CSV file and stores the records to the staging table',50,3.5,1,276,19),(54097,633,'2020-05-29',4,'Developed a program that automatically creates/updates the Size records',50,2.5,1,276,19),(54098,1448,'2020-06-01',3,'User Acceptance Testing (Session 5)',22,0.5,1,276,19),(54099,1975,'2020-06-01',2,'Check error on the releasing of below POs\r\n\r\n160060\r\n160061\r\n160062\r\n160063\r\n160064\r\n160065\r\n160066\r\n160067\r\n\r\nActivities:\r\n1.Query PO status in MM4R4LIB/POMHDR\r\n2. Findings shows that PO\'s are in R status(error in releasing)\r\n3  Update status of PO\'s back to Open\r\n',22,1,1,276,19),(54100,1976,'2020-06-01',2,'Extract Weekly Principal report for below dates:\r\n\r\nMay 10-16, 2020\r\nMay 17-23, 2020\r\nMay 12-18, 2019\r\nMay 19-25, 2019',22,1,1,156,19),(54101,1977,'2020-06-01',9,'Change to location of below PO\'s to 9000\r\n\r\n51904, 51925, 51950,\r\n51905, 51927, 51951,\r\n51906, 51928, 51952,\r\n51907, 51929, 51953,\r\n51908, 51931, 51955,\r\n51909, 51934, 51956,\r\n51910, 51935, 51959,\r\n51912, 51936, 51960,\r\n51913, 51937,       \r\n51916, 51938,       \r\n51917, 51939,       \r\n51918, 51942,       \r\n51919, 51945,       \r\n51922, 51946,       \r\n51923, 51947,       \r\n51924, 51948      ',22,0.5,1,138,19),(54102,1969,'2020-06-01',4,'Create Step 4b Create New Class in CSV KTR, Step 4c Create New SubClass in CSV KTR and Step 4 New Hierarchy in CSV KBJ to extract IDEPT, ISDEPT, ICLAS, ISCLAS and DPTNAM data from the table SAP_Hierarchy and rmsi_I0160_in_CSV_step4.sh to process ng ETL\r\n',16,3,1,4,14),(54103,688,'2020-06-01',15,'Create PRPT for the pentaho trigger of the new report Number of Transaction Per Store Per Date then publish and test the report in 172.16.11.145\r\n',16,2,1,1,6),(54104,1969,'2020-06-01',9,'Meeting with Jimmy about our project of Sap Hierarchy in CSV output \r\n',16,1,1,4,14),(54106,1703,'2020-06-01',9,'Discussion with Sir Fritz and Ms. Ross regarding the preferred schedule for the start of ERIC Upgrade. As agreed upgrade will only push through once the work schedule is back to normal.',39,0.5,1,276,19),(54107,1979,'2020-06-01',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS , NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54108,189,'2020-06-01',23,'Qliksense Learning: Practice the following module using self paced exercise:\r\nData Load Basics\r\nFoundation of Building Visualizations\r\n\r\nWatch tutorial video on Using Search Tools\r\n\r\n\r\n',22,3,1,276,19),(54109,189,'2020-06-01',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54110,1978,'2020-06-01',2,'Execute end of the month for IAS-SSI and Transwell for May 1, 2020  performed and executed the following tasks Check the generated text file Import the text file in the database Select query to check the data integrity and consistency Compare IAS and JDA data. Arvin assisted me, on verifying the data on JDA vs on SQL.',39,7,1,276,19),(54111,189,'2020-06-01',2,'Standby support for JDA,eWMS, Qliksense',22,1.5,1,276,19),(54112,1980,'2020-06-01',2,'Run FSCAN to refresh the logs of head Office and Store of ISCI',39,0.5,1,276,19),(54113,1981,'2020-06-01',9,'- Discuss with sir Jong, sir Frits, sir Mike through hangout chat for some validations and confirmation needed for the continuation of the modification in the barcode.',10,0.5,1,8,1),(54114,633,'2020-06-01',4,'Continuation of the development of Program that Automatically creates/updates Sub Brand',46,3,1,276,19),(54115,633,'2020-06-01',4,'Setup and create an inbound flat file for a table sub-brand',46,2,1,276,19),(54116,633,'2020-06-01',4,'Add routine for table sub-brand in the inbound program ',46,3,1,276,19),(54117,1969,'2020-06-01',4,'Create Step 3 I0160 Processing KBJ, Step 3a List I0160 Files KTR,Step 3b I0160 to Hierarchy KTR and Step 3c I0160 Reconcile JDA Hierarchy to create CSV file of SAP Hierarchy and rmsi_I0160_in_CSV_step3.sh to process ng ETL\r\n',16,2,1,4,14),(54118,1981,'2020-06-01',4,'- fork the existing Barcode version for the modification\r\n- modify the program and add a function of the barcode RCC format\r\n- when modifying the print barcode in PO find out that there is an existing RCC label in the barcode\r\n- double-check this with sir Mike, for checking if what company they select when printing barcode\r\n- and as per sir Mike, the only module they used in WMS when printing barcode\r\n- as discussed, I\'ll only add a new module for RCC but the selection is not yet confirmed\r\n- Create a module for RCC, and will add the selection if vefiried.',10,1,1,8,1),(54119,633,'2020-06-01',9,'- Discuss with Sir Jong through hangout chat the activity for Item Creation CSV file for Pottery Barn',10,0.5,1,275,19),(54120,633,'2020-06-01',4,'- Ask Jimmy the process of the Pottery Barn Item Creation\r\n- Review the process of the XML extraction for Pottery Barn\r\n- Get the script and table used in XML extraction and in Pentaho ETL that inserted the data from MySQL table into JDA for checking in the database and for checking if what table is used and what fields are extracted.\r\n- add table same structure used in XML extraction that will be used in PIM\r\n- Create a script that will get the data needed in CSV\r\n',10,3,1,275,19),(54121,185,'2020-05-29',25,'- Attend to personal matters',10,8,0,298,34),(54122,1982,'2020-06-01',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),(54123,1812,'2020-06-01',9,'Discussed with Sir Junelito the Affiliate System.',57,1.5,1,276,19),(54124,1699,'2020-06-01',2,'Generate Sales Report for the following dates - Ms. Arianna Gabrielle Faustino\r\nJan 1- May 31, 2019, and Jan 1 to May 31, 2020',8,1,1,139,19),(54126,1985,'2020-06-01',2,'Generate Daily Sales Report per SKU of Tod\'s for the following dates - Ms. Mika De Guzman\r\nMay 25 - May 31, 2020, May 1 - 31, 2020',8,1,1,163,19),(54127,633,'2020-06-01',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(54129,1812,'2020-06-01',23,'Explored the Affiliate UI System.',57,2,1,276,19),(54130,633,'2020-06-01',19,'Preparation of Test Environment for the Demo',11,1,1,276,19),(54131,633,'2020-06-01',9,'PIM Demo (Session 2)',11,1,1,276,19),(54132,1915,'2020-06-01',5,'Update the Assessment of actual Masterfile, Packing List & Invoice File JDA Reference Table Field (DESADV)',52,2,1,306,19),(54133,1915,'2020-06-01',5,'Update the Assessment of actual Masterfile, Packing List & Invoice File JDA Reference Table Field (PRICAT).',52,2,1,306,19),(54134,1956,'2020-06-01',2,'Generate Per Location Inventory Report as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(54135,633,'2020-06-01',9,'Meeting with Jimmy, Sir Fritz, and Hilbert on RMSI Hierarchy and Item processing',11,1,1,276,19),(54136,1871,'2020-06-01',5,'Preparation of QDLS folder structure + average file size for the requirement of Infra (continuation)',11,1.5,1,276,19),(54137,1448,'2020-06-01',3,'User Acceptance Testing (Session 5)',11,0.5,1,276,19),(54138,1987,'2020-06-01',5,'Prepare the mapping of report fields vs. JDA for Pentaho team\'s requirement ',11,0.5,1,276,19),(54139,1986,'2020-06-01',2,'Generate Sales Report for the following dates - Ms. Shaina Pauline Abellera\r\nMay 27, 2019-June 2, 2019\r\nJANUARY 1- JUNE 2, 2019\r\nAnd JANUARY 1-JUNE 1 2019\r\nGenerate Per location sales report by SKU per day, from May 26 to May 31(6files)\r\n\r\n',8,1.5,1,3,19),(54140,288,'2020-06-01',9,'Meeting on migration plan with Mel, Mark, and Jimmy',11,0.5,1,276,19),(54141,1988,'2020-06-01',2,'Run Sales Refresh from May 26 to 31, 2020 - Alina Liibrea\r\nI also instructed Alina that she can perform the sales refresh in Pentaho Flash (175)',8,1,1,226,19),(54142,185,'2020-05-28',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(54143,185,'2020-05-29',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(54144,189,'2020-06-01',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54145,1812,'2020-06-01',32,'Copy Affiliate-UI  on my local. Install composer and laravel.',57,1.5,1,276,19),(54146,1989,'2020-06-01',2,'Assist Ella on unable to write in inbound>invoice in 175\r\nAsk for the anydesk id to remote her machine and tried to duplicate the scenario she told me in hangouts.\r\nI tried the same scenario in my machine and got the same error as per checking the error is 175 is full.\r\nAsk John for assistance and told me that the opt directory in 175 is full that causes the error.\r\nEmail Jimmy and advise he need to clear some space in the directory as per John.\r\nJohn back up a few files on his machine and delete the file in the 175 after the backup is finished.\r\nThis is now ok as per the advice of Ella in hangouts.',8,1.5,1,304,36),(54147,1990,'2020-06-01',2,'Generate Sell-Thru Report by SKU as of today for DKNY and Longchamp - Ms. Rae Elizabeth Delgado',8,1,1,145,19),(54148,633,'2020-06-01',9,'Meeting with Sir Rey Sir Fritz, and Hilbert about the changes in RMSI Hierarchy csv input to PIM',35,1,1,4,14),(54150,633,'2020-06-01',7,'Created presentation to explain SAP Hierarchy process for RMSI.',35,2.5,1,4,14),(54151,1987,'2020-06-01',32,'Coordinate with Sir Rey about the mapping of the Inbound Returns report for Muji. Discussed with Eli about the task to create the Inbound returns report. ',35,1.5,1,304,36),(54152,1987,'2020-06-01',4,'Created SQL Script on JDA Db2 to select the needed fields in the inbound report and forwarded the created script to Eli.',35,0.5,1,304,36),(54153,1989,'2020-06-01',5,'Review file for deletion inside the opt\\rmsi folder',35,0.5,1,276,19),(54154,1915,'2020-06-01',7,'Updated Tendam Inbound presentation for Sir Chris. Created Diagram in Draw.io',35,0.5,1,138,19),(54155,424,'2020-06-01',3,'Checked pottery barn sales refresh in 11.131. Sales refresh is working but not yet scheduled to run. To be forwarded for checking by Mark.',35,0.5,1,275,19),(54156,633,'2020-06-01',4,'Development of a program for Item Master Interface inbound processing, Modifications and set up in the control program, Setup, and creation of item master interface files.',26,7.5,1,276,19),(54157,1448,'2020-06-01',4,'User Acceptance Testing (Last Session)',26,0.5,1,276,19),(54158,633,'2020-06-01',4,'Continued the development of the program that automatically creates/updates Size records',50,4,1,276,19),(54159,633,'2020-06-01',4,'Setup and created inbound flat file for Size',50,0.25,1,276,19),(54160,633,'2020-06-01',4,'Added routine for the table of Size in inbound program',50,3.75,1,276,19),(54161,1987,'2020-06-01',15,'Create Inbound Template Report and parameter used by Warehouse',52,2.5,1,304,36),(54162,1987,'2020-06-01',15,'Created Report Casting Format of Receiving Date Field to Date Format and Testing,Published.',52,1.5,1,304,36),(54163,185,'2020-05-25',25,'Holiday',57,8,0,302,34),(54164,185,'2020-05-26',25,'Force Leave Due to Enhanced Community Quarantine.',57,8,0,298,34),(54165,185,'2020-05-27',25,'Force Leave due to Enhanced Community Quarantine.',57,8,0,298,34),(54166,185,'2020-05-20',25,'Force Leave due to Enhanced Community Quarantine.',57,8,0,298,34),(54167,185,'2020-05-21',25,'Force Leave due to Enhanced Community Quarantine.',57,8,0,298,34),(54168,185,'2020-05-22',25,'Force Leave due to Enhanced Community Quarantine. ',57,8,0,298,34),(54169,1448,'2020-05-26',3,'Attended the user Acceptance Testing for the Anchanto programs (Session 2)',50,1.5,1,276,19),(54170,633,'2020-05-26',4,'Added function to validate the values of the fields of Season Inbound file from PIM',50,6.5,1,276,19),(54171,1969,'2020-06-02',4,'Modify Step 3b I0160 to Hierarchy to output Idept, Isdept, Iclas and Isclas including the header in CSV file then publish to 172.16.11.147 then process and check if there is generated file\r\n',16,3,1,4,14),(54172,644,'2020-06-02',4,'Check the Inventory Data and explain to Ms. Maribeth the flow of the ETL and also the data under the CSV file of Inventory data \r\n',16,1,1,304,36),(54173,1991,'2020-06-02',2,'Assisted Ms. Jen Accad on the Jet report problem she encountered while using the Jet Reports. \"Jet Report token is corrupted. Please reactivate your jet report.\" I advised her to close all her Ms Excel. Then deleted the  Jet Token Textfile and .bak on the User App Data. Then I reactivated her Jet Reports using the Jet License and add again the Jet Reports add in on her Excel. Reconfigured and reconnect the jet on the SQL Server. I let her tried generating reports again . This is already done.',39,1,1,276,19),(54174,736,'2020-06-02',2,'Manually clear MMRMSOBJ/VPNUPDF file and trigger VPNUPD01 program ',22,0.5,1,4,14),(54175,1992,'2020-06-02',2,'Jomar provided a solution on how to troubleshoot the installation problem of Qliksense. I already tried running a full patch windows update, tried installing and running the web platform as advised then restart the PC (office PC) and tried installing Qliksense but the same error persists. I also tried disabling the sophos on my PC then tried reinstalling it/ Then I also tried installing Qlkisense using the old installer that I have but the same problem occur. As advised by Jomar if the same problem persist I should run and install ServerStat on my PC for them to able to check the logs. So I install and run it. Then emailed them the serverstat logs. As per Jomar he will forward it to their support team/',39,3,1,276,19),(54176,1994,'2020-06-02',2,'Provide assistance to Aika in checking errors in uploading the sales of Location 945 in MMCONLIB in JDAPROD7 and Location  974 in JDAPROD9',22,0.5,1,276,19),(54177,353,'2020-06-02',4,'Modify and create query in Inventory  - Conso Monitoring per Layer and PO  - Conso Monitoring per Layer to add a header for the email notification then process to test if the header for the email notification is added\r\n',16,3,1,276,19),(54178,1995,'2020-06-02',2,'Update TO location code of below lists of PO to 9000 in POMHDR, POMDTL and POMDST tables\r\n51469, 51485,  51501, 51517, \r\n51470, 51486,  51502,        \r\n51471, 51487,  51503,        \r\n51472, 51488,  51504,        \r\n51473, 51489,  51505,        \r\n51474, 51490,  51506,        \r\n51475, 51491,  51507,        \r\n51476, 51492,  51508,        \r\n51477, 51493,  51509,        \r\n51478, 51494,  51510,        \r\n51479, 51495,  51511,        \r\n51480, 51496,  51512,        \r\n51481, 51497,  51513,        \r\n51482, 51498,  51514,        \r\n51483, 51499,  51515,        \r\n51484, 51500,  51516,\r\n51288, 51304, 51320\r\n51289, 51305, 51321\r\n51290, 51306, 51322\r\n51291, 51307, 51323\r\n51292, 51308, 51324\r\n51293, 51309, 51325\r\n51294, 51310, 51326\r\n51295, 51311, 51327\r\n51296, 51312, 51328\r\n51297, 51313, 51329\r\n51298, 51314, 51330\r\n51299, 51315, 51331\r\n51300, 51316, 51332\r\n51301, 51317, 51333\r\n51302, 51318, 51334\r\n51303, 51319, 51335    \r\n',22,1,1,138,19),(54179,1996,'2020-06-02',2,'Delete the following duplicate order in ITMPFX, INVPF, XINVPF and CPREF tables\r\n\r\nInvoice No         Order No\r\nD2-011017A      647136\r\n42-012850A      647817',22,0.5,1,264,2),(54180,189,'2020-06-02',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54181,189,'2020-06-02',23,'Qliksense Learning: Practice the following module using self paced exercise:\r\nFoundation of Building Visualizations\r\n',22,3,1,276,19),(54182,271,'2020-06-02',2,'Provide assistance to Belle of FSRI-SYSOPS, users with expired password.. Provide documentation on the process on password change',22,1,1,264,2),(54183,1993,'2020-06-02',2,'Tried uploading the logs from  Zara MOA, Zara Trinoma, Zara G3, Zara OBHS, Zara Rockwell, Zara Megamall, Zara GB5, and Zara Cebu for March 1-20, 2020. But Lawrence from ISCI used the new fsdm which is not compatible with the old insys the we are using. I advised him to extract the logs using the old fsdm. Since the connection is slow.I advised him to extract one at a time then sent it to me via email so I could upload it already since uploading it on insys also takes Time. Currently we only uploaded logs from Trinoma and Glorrieta',39,2.5,1,294,6),(54184,189,'2020-06-02',32,'Standy support for JDA,eWMS and Qliksense',22,1,1,276,19),(54185,1997,'2020-06-02',2,'Uploaded biometric logs from Zara Glorietta from May 1-31, 2020. Requested by Ms. Lou Delen.',39,0.5,1,294,6),(54186,633,'2020-06-02',9,'- Discuss with sir Jong and Jimmy the process of the created ETL that create CSV for PIM Item Creation',10,0.5,1,276,19),(54187,633,'2020-06-02',4,'Add function to validate the values of the fields of Sub-brand Inbound file from PIM ',46,3,1,276,19),(54188,1998,'2020-06-02',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS , NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54189,633,'2020-06-02',4,'Continuation of the development of a program that validates the values of the fields of Sub-brand Inbound file from PIM',46,3,1,276,19),(54190,633,'2020-06-02',4,'Development of a program for Sub Brand operation code routine',46,2,1,276,19),(54191,1981,'2020-06-02',9,'- Discuss with Sir Jong, Sir Frits, Sir Mike and warehouse the process currently doing by the warehouse when printing barcode for more clarification on what to modify in the barcode for additional format of RCC',10,1,1,8,1),(54192,1523,'2020-06-02',9,'- Discuss with Ms. Mel the status of the modified ICS and how to successfully test and what is the sample used for testing.',10,0.5,1,276,19),(54193,1999,'2020-06-02',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(54194,688,'2020-06-02',4,'Check the data of 13697 and date 20200103 no data in the table hipos_ticket_data and re-process the XML file of 13697 dated on 20200103 then check the report Ecom Sales Report if the data successfully uploaded\r\n',16,1,1,1,6),(54195,1713,'2020-06-02',4,'- check the BIR reports and tally with the given sample data for completion and correction of the report',10,1.5,1,267,7),(54196,1713,'2020-06-02',9,'- discuss with Ms. Rova the status of the BIR reports and the clarification needed for completion of the report.',10,0.5,1,267,7),(54197,1915,'2020-06-02',5,'Validation and Update Assessment of actual Masterfile, Packing List & Invoice File (MasterFile DESADV from Joan).',52,1,1,306,19),(54198,2000,'2020-06-02',2,'Generate Per Location Inventory Report by SKU as of today - Ms. Shaina Pauline Abellera\r\n',8,1,1,3,19),(54199,1465,'2020-06-02',7,'Documentation of KTR and Prpt Directory of 172.16.11.131 server (PRPT) (Aeropostale & Bershka)',52,3,1,276,19),(54200,1987,'2020-06-02',4,'Update Inbound Return Return Test and Published.',52,1,1,304,36),(54201,1987,'2020-06-02',15,'Create Template Report Outbound Performance Report and parameters.',52,2,1,304,36),(54202,1987,'2020-06-02',15,'Created Report Test and published.',52,1,1,304,36),(54203,633,'2020-06-02',3,'Code review and unit testing of Price Event Inbound and Outbound program',11,1.5,1,276,19),(54204,633,'2020-06-02',9,'Meeting on Hierarchy CSV creation of RMSI in PIM',11,1,1,276,19),(54205,1987,'2020-06-02',5,'Prepare the mapping of report fields vs. JDA for Pentaho team\'s requirement (continuation)',11,1,1,276,19),(54206,288,'2020-06-02',5,'Prepare the list containing SSI Brands + corresponding number of stores for reference in creating migration plan ',11,1.5,1,276,19),(54207,288,'2020-06-02',5,'Review the ERP team activities for Brand migration and identify which of those can be compressed',11,1,1,276,19),(54208,288,'2020-06-02',9,'Discussion with Jimmy and Jong on how they plan to compress their activities for the project',11,0.5,1,276,19),(54209,189,'2020-06-02',33,'Reviewed and approved the timesheet of Radix Consultants ',11,0.5,1,276,19),(54210,189,'2020-06-02',33,'Monitoring of ERP team\'s individual activity',11,1,1,276,19),(54211,2001,'2020-06-02',2,'Generate Sales Report for the following dates - Ms. Shaina\r\n(1) May 2019, (2) Jan-May 2019 and (3) Jan-May 2020 (4)  May 25 to 31, per day 6 files total.\r\nAs her VPC credential is still being activated and suggested for the meantime that I will generate the reports she needs for the time being.\r\n',8,3,1,3,19),(54212,1981,'2020-06-02',4,'- Modify function for RCC label, set a logo of Rustan\'s and the letter C at the end of the Price in the barcode when printed\r\n- add RCC - SLCI in the company selection and add the connection string that will be used when RCC - SLCI is selected in the company\r\n- modify the PO received print, add a condition for RCC - SLCI when selected, it will call the function created for the new format\r\n- Check the PO Received, if it will search and print without error and if it will call the function when the condition is met.\r\n- modify the UPC/SKU print, add a condition for RCC - SLCI when selected, it will call the function created for the new format',10,4,1,8,1),(54213,1699,'2020-06-02',2,'Generate Transaction Count Report for May 2020 - Ms. Arianna Gabrielle Faustino\r\n',8,0.5,1,139,19),(54214,1088,'2020-06-02',2,'Re-processed the RMSI UPC for items creation to enroll on JDA.',57,2,1,4,14),(54215,1872,'2020-06-02',2,'Created new database connection for Transfer Refresh ETL, Created new shell script and performed test run.',57,2.5,1,1,6),(54216,1812,'2020-06-02',9,'Discussed the Affiliate System Data Flow Diagram with Sir Chris and Sir Junelito.',57,2,1,276,19),(54217,189,'2020-06-02',20,'Asked John to temporary disable the Sophos anti-virus on my machine to install Qlik Sense Desktop\r\nTrial and error installation disabled Files, Internet, under Real-Time Sharing. Disabled Application Control under Control on Users. Disabled Computer Controls. And I was able to install the Qlik Sense Desktop. Shared the setting to the App support Team in hangouts group chat.',8,2.5,1,276,19),(54218,1872,'2020-06-02',2,'Created new database connection for Product DIM Update ETL, Created new shell script and performed test run.',57,1.5,1,1,6),(54219,633,'2020-06-02',9,'Discussion with PO Team about RMSI Hierarchy creation process',35,1,1,276,19),(54220,1987,'2020-06-02',4,'Created SQL Script on JDA Db2 to select the needed fields in the Outbound Performance report and forwarded the created script to Eli.	',35,0.5,1,304,36),(54221,1987,'2020-06-02',32,'Coordinated with Sir Rey about the mapping of the Outbound Performance report for Muji. Discussed with Eli about the task to create the Inbound returns report.	Test and Generate the Output',35,1,1,304,36),(54222,1969,'2020-06-02',32,'Reviewed SAP Hierarcy creation process in RMSI. Assigned tasks to Mark to create CSV output of the Extract XML contents of the I0160 xml document from RMSI. This will be used as input for PIM to validate and trigger hierarchy creation in JDA. Reviewed CSV outputs generated by Mark and and cross-check with already created hierarchies in JDA.',35,3,1,4,14),(54223,633,'2020-06-02',5,'Reviewed Pentaho item creation steps and created diagram in draw.io to illustrate new proposed process. Checked how Item suspension is performed in Pentaho and included the high level process in draw.io diagram.',35,2.5,1,4,14),(54224,633,'2020-06-02',4,'Development of a program for parsing Item Master CSV data, Create and setup flat file for item master interface inbound creation, Analyze the internal JDA item creation process.',26,8,1,276,19),(54225,633,'2020-06-02',4,'Added function to validate the values of the fields of Size Inbound File from PIM',50,3,1,276,19),(54226,633,'2020-06-02',4,'Continued coding the program that validates the values of the fields in Size staging file from PIM',50,3,1,276,19),(54228,633,'2020-06-02',4,'Developed the program for Size operation code routine',50,2,1,276,19),(54229,2002,'2020-06-03',2,'Change location code of below PO to 9000 in POMHDR, POMDTL, POMDST, POMRCH, POMRCD and POMHST table\r\n\r\n51288, 51304,  51320\r\n51289, 51305,  51321\r\n51290, 51306,  51322\r\n51291, 51307,  51323\r\n51292, 51308,  51324\r\n51293, 51309,  51325\r\n51294, 51310,  51326\r\n51295, 51311,  51327\r\n51296, 51312,  51328\r\n51297, 51313,  51329\r\n51298, 51314,  51330\r\n51299, 51315,  51331\r\n51300, 51316,  51332\r\n51301, 51317,  51333\r\n51302, 51318,  51334\r\n51303, 51319,  51335',22,1,1,138,19),(54230,189,'2020-06-03',32,'Update Application Support Team Deck Slide',22,1,1,276,19),(54231,271,'2020-06-03',2,'Update default menu access of Anjelyn U. Virata(CCRI_AUV)',22,0.25,1,8,1),(54232,2003,'2020-06-03',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(54233,2004,'2020-06-03',2,'Generate the following brands and reports requested by Ms. Anevay Paige Tiu\r\nCalvin Klein Jeans, Calvin Klein Underwear, Calvin Klein Performance\r\na. Daily Sales Report by SKU (May 1 - 31, 2020)\r\nb. Per location Inventory Report by SKU (as of May 31, 2020)\r\nc. Per Location Inventory Report by SKU (as of April 29, 2020)\r\n',8,2.5,1,144,19),(54234,2005,'2020-06-03',2,'Generate the following reports - Ms. Jam Ianne Tan\r\n- Daily Sales Report Summary by SKU (May 1 - 31, 2020)\r\n- Per location inventory report by SKU as of May 31, 2020',8,1.5,1,209,19),(54235,2006,'2020-06-03',2,'Generate Per Location Sales Report for Jan 1 - March 31, 2020 - Ms. Shaina Pauline Abellera\r\n',8,0.5,1,3,19),(54236,271,'2020-06-03',2,'Check MSGW jobs in JDAPROD5 server',22,0.25,1,276,19),(54237,189,'2020-06-03',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54238,189,'2020-06-03',23,'Qliksense Learning(continuation)\r\n1. Watch tutorial videos on the following:\r\n   1.1. Using Search Tools - 100%\r\n    1.2. Perform Self Paced Practice\r\n2.. Create and Apply Bookmarks - 40%\r\n\r\n',22,3,1,276,19),(54239,189,'2020-06-03',2,'Standby support for JDA,eWMS and Qliksense',22,2,1,276,19),(54240,633,'2020-06-03',4,'Continued the development of the program that performs operation code for Size',50,3,1,276,19),(54241,633,'2020-06-03',4,'Cycle tested for Size class processing',50,1.5,1,276,19),(54242,633,'2020-06-03',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(54243,633,'2020-06-03',5,'Create workflow of Item Costing and Price in PIM via Invoice file ',11,1.5,1,276,19),(54244,633,'2020-06-03',4,'Modified and tested the program for Size class validation routine',50,2,1,276,19),(54245,633,'2020-06-03',5,'Prepare the specs of Terms Code and Item Status class for reference of Bel and Edgar',11,1.5,1,276,19),(54246,633,'2020-06-03',9,'Another round of full-cycle test of Brand, Attributes, and Season class with Sir Rey',50,1.5,1,276,19),(54247,633,'2020-06-03',3,'Another round of full cycle test of Hierarchy, Vendor, Brand, Attributes, Season, Buyer, Color, Extended Class',11,1.5,1,276,19),(54248,1987,'2020-06-03',5,'Prepare the mapping of report fields vs. JDA for Pentaho team',11,1,1,276,19),(54249,189,'2020-06-03',32,'Prepared ITSD update for ERP Team',11,0.5,1,276,19),(54250,189,'2020-06-03',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54251,633,'2020-06-03',4,'Cycle test for class Sub Brand table processing',46,2,1,276,19),(54252,633,'2020-06-03',4,'Modifications and testing for Sub Brand validation routine ',46,1.5,1,276,19),(54253,633,'2020-06-03',4,'Continuation of the development of a program that performs operation code for Sub-brand',46,3,1,276,19),(54254,633,'2020-06-03',4,'Another round of full-cycle test of Hierarchy, Vendor, Brand, Attributes, Season, Buyer, Color, Extended Class',46,1.5,1,276,19),(54255,1812,'2020-06-03',4,'Created script using laravel to display the Order List Table of Affiliate System.',57,3,1,276,19),(54256,2007,'2020-06-03',2,'Generate the following reports - Ms. Shaina Pauline Abellera\r\nPer loc inventory by SKU for packaging pls as of today\r\n-Consolidated inventory by SKU as of May 31 for 1-Men\'s\r\n-Consolidated inventory by SKU as of May 31 for 2-Ladies\'\r\n-Consolidated inventory by SKU as of May 31 for 3-Junior\r\n-Consolidated inventory by SKU as of May 31 for 4-Accessories',8,1.5,1,3,19),(54257,1812,'2020-06-03',4,'Created script using laravel to display the Product List Table of Affiliate System. ',57,2,1,276,19),(54258,189,'2020-06-03',23,'Attend Qlik Sense Webinar One Source of Truth for AI & Analytics Data',8,1,1,276,19),(54259,1812,'2020-06-03',4,'Created script using laravel to display the Users List Table of Affiliate System.',57,2,1,276,19),(54260,1812,'2020-06-03',9,'Discussed with Sir Chris, Sir Glen, Sir Junelito and Ms. Melody the Data flow of Affiliate System.',57,1,1,276,19),(54261,1523,'2020-06-03',9,'- discuss with Ms. Mel, Sir Jong, Sir Anton, and Sir John of ICG the testing process and the required files and data to test all the reports and other modules before deploying the application.',10,0.5,1,276,19),(54262,1915,'2020-06-03',5,'Validation and  Update Assessment of actual Masterfile, Packing List & Invoice File (Packaging List DESADV from Joan).',52,1,1,306,19),(54263,1465,'2020-06-03',7,'Documentation of KTR and Prpt Directory of 172.16.11.131 server (PRPT) (Cache, Charming Charlie)',52,1.5,1,276,19),(54264,1465,'2020-06-03',7,'Documentation of KTR and Prpt Directory of 172.16.11.131 server (PRPT) (CCRI).',52,3,1,276,19),(54265,1987,'2020-06-03',15,'Update Outbound Performance Report name change to Stock Report, Test and Published. ',52,1,1,304,36),(54266,1987,'2020-06-03',15,'Create Outbound Performance Report and parameter,  Test and Published.',52,1.5,1,304,36),(54267,2008,'2020-06-03',4,'- Check the concern reported by Ms. Alina, there is no sales data in the XML file downloaded from the web app\r\n- check the script for extracting sales data of the web application and execute in the database, there is no data return when the script is done executing.\r\n- report this to the Pentaho team for checking of the Pentaho refresh as per Ms. Alina the refresh has been executed but still no data in sale_facts in database.',10,0.5,1,226,19),(54268,1981,'2020-06-03',7,'- Create technical specification documents () for the modification of the system.',10,1,1,8,1),(54269,1981,'2020-06-03',4,'- Get sample UPC in the mmgaplib, that will be used in the testing of the application \r\n- Check the UPC/SKU print, if it will search and print without error and if it will call the function when the condition is met. \r\n- modify the Offline UPC/SKU print, add a condition for RCC \r\n- SLCI when selected, it will call the function created for the new format \r\n- Modify the template for offline UPC/SKU, add data based in JDA to test the module \r\n- Check the UPC/SKU print, if the data will be uploaded and print without error and if it will call the function when the condition is met.',10,4,1,8,1),(54270,1712,'2020-06-03',4,'- modify the script for correction of the data \r\n- apply the modified script in mall sending and generate a textfile\r\n- as per generating the textile, error encountered in the script, fixed the error and try to generate the text file again\r\n- there is an error still appeared when generating a textfile, re-modify the script for correction and fixing of the error \r\n- Apply the re-modified script in the mall sending and generate a textfile again\r\n- successfully generate a textfile check the data in the generated file\r\n- ask for the SM details to stakeholder to extract the correct SM details in the text file, still waiting for the feedback',10,2,1,1,6),(54271,189,'2020-06-03',7,'Prepared ITSD update for BIDI Team',35,1,1,276,19),(54272,1987,'2020-06-03',32,'Coordinated with Sir Rey about the mapping of the 3rd report for Muji. Discussed with Eli about the task to create the report. Test and Generate the Output ',35,1,1,304,36),(54273,1987,'2020-06-03',4,'Created SQL Script on JDA Db2 to select the needed fields in the for the 3rd Muji report and forwarded the created script to Eli.	',35,0.5,1,304,36),(54274,633,'2020-06-03',9,'Weekly meeting and updates for PIM. Discussion of RMSI Hierarchy and Item Creation process for PIM',35,1,1,276,19),(54275,2009,'2020-06-03',32,'Reviewed BRD for 2 Server Setup extraction for Ecom and Created Pentaho process flow diagram',35,2,1,294,6),(54276,2009,'2020-06-03',9,'Meeting with Rova and Sir Glen regarding clarifications on the BRD',35,0.5,1,294,6),(54277,1803,'2020-06-03',9,'Meeting with Ms. Mel on re-organization of the folders of existing Omnirio - POS brands in the SFTP',35,0.5,1,276,19),(54278,633,'2020-06-03',9,'Attended meeting for PIM (regular thrice a week meeting)',35,1,1,276,19),(54279,633,'2020-06-03',5,'Reviewed source of Item Hierarchy reference Pentaho. Check the dependency on SAP Hierarchy creation',35,0.5,1,301,13),(54280,693,'2020-06-04',4,'Check the all the null data of ECom from the table hipos_ticket_data for the month of January and February\r\n',16,1,1,1,6),(54281,693,'2020-06-04',4,'Re-extract the XML file from January 1 to 15 the check if there are null value in hipos_ticket_data\r\n',16,3,1,1,6),(54282,2010,'2020-06-04',32,'Discussion with Sir Boyet regarding the Debit Memo and Credit Memo requirements of BIR for NAV. Since this was already done by SSI last February, I seek assistance from Ms. Joka if she could give e a sample of generated Debit and Credit Memo for SSI to compare it with ISCI. I also seek advice from sir Jesse if this should be directly reported to PASI since this has been done to SSI, all the changes should reflect on all the entities. As per Sir Boyet they will revert to me with the sample of DM and CM format once it is approved by BIR.',39,1,1,294,6),(54283,2011,'2020-06-04',2,'Uploaded all the biometric Logs on Head Office. 2F Alco, 2FMidland, 3F Accelerando, 4F midland 5F midland and 3F new Solid. As of now I only loaded 2F Alco, and the 2 biometrics on 2F Midland since the connection is too slow.',39,2.5,1,276,19),(54284,2012,'2020-06-04',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS , NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54285,2013,'2020-06-04',20,'Assisted Avasia on the head office on how to set up and install NAV 2017 for the new laptop of RJE.',39,0.5,1,276,19),(54286,1993,'2020-06-04',2,'Continue with the loading of biometric logs for Zara. This time for Zara Greenbelt 3 and greenbelt 5 only since Lawrence s on FL today.',39,1.5,1,294,6),(54287,633,'2020-06-04',4,'PIM - Testing of Update/Delete Function',46,1,1,276,19),(54288,633,'2020-06-04',4,'Add table routine for outbound processing of sub-brand',46,2,1,276,19),(54289,633,'2020-06-04',4,'Continuation of the development of routine for sub-brand outbound processing',46,3,1,276,19),(54290,633,'2020-06-04',4,'Cycle test for Sub Brand process, inbound and outbound',46,2,1,276,19),(54291,2014,'2020-06-04',2,'Ms. Jessica Gil of GSRI reported a problem that all the transaction from NAV 2009 for today has been deleted. I ask her if she did something then she said she doesn\'t . I seek assistance from John regarding the case he said that it is impossible that all the transactions were deleted without doing anything. Upon checking on the back up the last differential back up that run was around 2pm today. I asked the user if what time was the last she transacted on NAV before it has been deleted. She said it was around 230pm today, I advised her to log out first. Then I told her if ever we will retrieve the data the last data that we can only get is from 2pm. She said it is okay. Then she restarted her computer then she said that all the files were restored already without us, restoring the backup.',39,1,1,292,1),(54293,2015,'2020-06-04',2,'Run FSCAN to refresh the logs of head Office and Store of ISCI',39,0.5,1,294,6),(54294,633,'2020-06-04',19,'Prepare JDA Test Environment for the QA of Maintenance Tables',11,1,1,276,19),(54295,633,'2020-06-04',3,'Testing of Delete/Update function of Classes',11,1,1,276,19),(54296,633,'2020-06-04',9,'Discussion with Sir Fritz on pending Items in PIM development for his turnover to Tristan',11,0.5,1,276,19),(54297,633,'2020-06-04',5,'Provided JDA user guides of certain masterfile classes',11,0.5,1,276,19),(54298,2009,'2020-06-04',4,'Create Estimate -  ECom Packing Station 2 Server Set up a document\r\n',16,2,1,1,6),(54299,633,'2020-06-04',9,'Meeting on RMSI Item and Hierarchy creation workflow',11,1,1,276,19),(54300,1987,'2020-06-04',9,'Meeting on MPC Warehouse Transfer and 3PL Transition to JDA',11,1,1,276,19),(54301,1987,'2020-06-04',7,'Prepared sample slot ids of CCMC for NITTSU\'s requirement',11,0.5,1,276,19),(54302,1987,'2020-06-04',5,'Prepared the mapping of report fields vs. JDA for Pentaho team  (continuation) ',11,1.5,1,276,19),(54303,189,'2020-06-04',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(54304,2016,'2020-06-04',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),(54305,2017,'2020-06-04',2,'Generate the following reports - Ms. Jesse Ann Villamil\r\nMakeroom 31 - Arrivals Summary by Subdept ( January, February, March) - should be per month\r\nMakeroom 31 - Arrivals Summary by Sub Class - (January 1 - March 30) -combined all 3 months (STOCKFLOW USE)\r\nMakeroom 71- Arrivals Summary by Subdept ( January, February, March) - should be per month\r\nMakeroom 71 -Arrivals Summary by Sub Class - (January 1 - March 30) combined (STOCKFLOW USE)\r\nMakeroom 31 - Consolidated Inventory Valuation by Sub Class as of December 31, 2019\r\nMakeroom 71 - Consolidated Inventory Valuation by Sub Class as of December 31, 2019\r\nMakeroom 31- Consolidated Sales Report by Subclass (January 1 - March 30) - combined all 3 months (STOCKFLOW USE)\r\nMakeroom 71- Consolidated Sales Report by Subclass (January 1 - March 30) - combined all 3 months \r\nMakeroom 31- Consolidated Sales Report by Subdept ( January, February, March) - should be per month \r\nMakeroom 71- Consolidated Sales Report by Subdept ( January, February, March) - should be per month ',8,2.5,1,153,19),(54306,2018,'2020-06-04',2,'Generate Sell-Thru report by SKU as of the end of May 2020 - Ms. Yna Susara-Chulani',8,1,1,156,19),(54307,2019,'2020-06-04',2,'Generate the following reports as requested by Ms. Jam Ianne Tan\r\nTransfer in summary by SKU\r\n- Jan 1, 2020 - May 31, 2020\r\n- Jan 1, 2019 - May 31,  2019   \r\n- Jun 1, 2020 - June 3, 2020\r\n- Jun 1, 2019 - June 3, 2019\r\n- Jan 1, 2019 - Dec 31, 2019\r\n\r\nPer loc sales report by SKU\r\n- Jan 1, 2020 - May 31, 2020\r\n- Jan 1, 2019 - May 31,  2019   \r\n- Jun 1, 2020 - June 3, 2020\r\n- Jun 1, 2019 - June 3, 2019\r\n- Jan 1, 2019 - Dec 31, 2019\r\n- Jan 1, 2020 - June 3, 2020\r\n\r\nPer loc invty report by SKU\r\n- as of Jun 3, 2020',8,2.5,1,209,19),(54308,1523,'2020-06-04',4,'- Get all the data sent by ICG that will be used for testing\r\n- upload the XML(count item from scanner) file from ICG into the application\r\n- update the Masterfile and department in MDB, data extracted from JDA\r\n- test user and verifier module, check if it will add, edit, delete, and search the uploaded data.\r\n- check all the modified reports and check if all the changes and fixing applied\r\n- all the changes to the reports has been applied, but the Dept Summary report is not displaying correct data\r\n- modifyDept Summary report for fixing of the data to display, modify the script and report design (this report is not included in request/BRD)\r\n- Test the backup and restore module if it will backup and restore the correct data and  if no error will encounter',10,1.75,1,276,19),(54309,1523,'2020-06-04',9,'- discuss with Ms. Mel the status and output of the testing made in inventory count system',10,0.25,1,276,19),(54310,189,'2020-06-04',9,'- discuss with Sir Jong the status and output of the testing with Sir Mike and Sir Conrad, also discuss the status of testing in ICS',10,0.5,1,276,19),(54311,1523,'2020-06-04',4,'- Fix the tools using in opening the inventory count system for testing.',10,0.5,1,276,19),(54312,1981,'2020-06-04',4,'- Test with Sir Miike and Sir Conrad the modified barcode, connect to Warehouse via VNC, and talking with them through a conference call.',10,1,1,8,1),(54313,189,'2020-06-04',5,'Read and review the MS SQL Backup Plan documentation created by John Lennart Timbal of Infra Team\r\nhttps://docs.google.com/document/d/1zlK2MFeArc3STfBjIhOi2toXG7ErXU6tsxo4sllhC-8/edit',8,1,1,276,19),(54314,1981,'2020-06-04',4,'- modify the barcode format label as the printed barcode when we test the application is not OK and the logo is missing the department\r\n- search/find a printer or application that can be used in the testing of the barcode\r\n- found an application that can be used in fixing the properties set in label format\r\n- modify the label format set in the application for fixing of the barcode\r\n- apply the modified format in the barcode application and will be tested tomorrow\r\n- still waiting for the information if what if the data next to the department in barcode',10,4,1,8,1),(54315,2020,'2020-06-04',2,'Generate Per Location Inventory by SKU as of today - Ms. Mika de Guzman ',8,0.5,1,163,19),(54316,2009,'2020-06-04',5,'Coordinated with PO. Continued review of the BRD and approved the document after adding provision on the configuration of the servers. ',35,2,1,294,6),(54317,693,'2020-06-04',5,'Review concern raised by IS Group Finance on missing data on specific fields in HiPOS ECOM report',35,1,1,294,6),(54318,2021,'2020-06-04',5,'Initial review of document file from INDITEX to check changes in the XML format of HIPOS. Found embedded file with TaxFree code ticket data description',35,1,1,294,6),(54319,633,'2020-06-04',5,'Create ERD and schema mapping of the CSV input files to PIM',35,0.5,1,4,14),(54320,633,'2020-06-04',9,'Meeting and Discussion on RMSI Item and Hierarchy creation workflow',35,1,1,4,14),(54321,1803,'2020-06-04',2,'Assist PO team to validate SKU count of SODI generated files per store.',35,1.5,1,276,19),(54322,1872,'2020-06-04',2,'Validated the Pentaho PRPT Trigger for Sales, PO and Transfer Refresh of Stradivarius.',57,1.5,1,268,9),(54323,1872,'2020-06-04',2,'Created new database connection for Product DIM Update ETL of Stradivarius and Performed a test run.',57,2.5,1,268,9),(54324,1872,'2020-06-04',2,'Created new database connection for Inventory Workback ETL of Stradivarius and performed a test run.',57,1.5,1,268,9),(54325,189,'2020-06-04',32,'Support for Cortefiel Polling generation and Inventory Refresh for Lush in Fused',35,1,1,276,19),(54326,1803,'2020-06-04',2,'Checked and Validated the data of Lacoste SODI ETL generated file from JDA and I solved the problem with regards to incomplete data of SODI file.',57,2.5,1,276,19),(54327,185,'2020-06-04',25,'Scheduled Force Leave',22,8,0,296,34),(54328,2022,'2020-06-05',2,'Check error on receiving PO\'s 11384 and 11385, PO is already posted in eWMS but status in JDA is still released.\r\n\r\nActivities:\r\n1. Check status of PO in ewms portal\r\n2. Check status of PO in JDA\r\n3. Query table MMRSCLIB/ARVPF\r\n4. Check ewms screenscrape logs\r\n5. Insert missing PO in ARVPF Table',22,0.5,1,5,15),(54329,2023,'2020-06-05',2,'Change the TO location of below PO\'s from 9000 t0 9920\r\n\r\n51904, 51925, 51950,\r\n51905, 51927, 51951,\r\n51906, 51928, 51952,\r\n51907, 51929, 51953,\r\n51908, 51931, 51955,\r\n51909, 51934, 51956,\r\n51910, 51935, 51959,\r\n51912, 51936, 51960,\r\n51913, 51937,       \r\n51916, 51938,       \r\n51917, 51939,       \r\n51918, 51942,       \r\n51919, 51945,       \r\n51922, 51946,       \r\n51923, 51947,       \r\n51924, 51948)',22,0.5,1,138,19),(54330,2024,'2020-06-05',2,'Delete invoice 83291125 in MMRMSOBJ/SHPFLE table',22,0.25,1,4,14),(54331,2009,'2020-06-05',4,'Assess ECom Packing Station 2 Server Set up (Fields: Store, Till, IP Address) and analyze the data from the data of Ecom\r\n',16,2,1,1,6),(54332,693,'2020-06-05',4,'Re-extract the XML file from January 16 to February 28 the check if there are null value in hipos_ticket_data.',16,3,1,1,6),(54333,633,'2020-06-04',4,'Added table routine for outbound processing of Size class',50,2,1,276,19),(54334,633,'2020-06-04',4,'Continued the development of routine for Size outbound processing',50,3,1,276,19),(54335,633,'2020-06-04',4,'Cycle tested for Size process, Inbound and outbound',50,2,1,204,19),(54336,633,'2020-06-04',4,'Testing the functions of the programs for the Brand, Attribute, and Season classes with Sir Rey for more checking',50,1,1,276,19),(54337,633,'2020-06-05',4,'Review/Analyze how the original JDA program creates/updates Item Status records',46,2,1,276,19),(54338,633,'2020-06-05',4,'Prepare DB2 Staging Table for Item Status',46,3,1,276,19),(54339,633,'2020-06-05',4,'Development of Program that gets Item Status from CSV and transfers to Staging Table',46,3,1,276,19),(54340,2025,'2020-06-05',2,'Installed ERIC and configured it on the new laptop of FSRI Payroll.',39,2,1,264,2),(54341,2011,'2020-06-05',2,'Continue with the uploading of biometric logs for head office. 5F Midland, GF Midland, Accelerando, New Solid Bldg.',39,1.5,1,276,19),(54342,2026,'2020-06-05',2,'Extracted Uploaded all the biometric logs from all the stores of Stradivarius and Massimo Dutti from March 1-2, and from MAy 1-31, 2020.',39,3,1,268,9),(54343,2027,'2020-06-05',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS , NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54344,2028,'2020-06-05',2,'Run FSCAN to refresh the logs of head Office and Store of ISCI',39,0.5,1,294,6),(54345,633,'2020-06-05',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(54346,2009,'2020-06-05',4,'Create HiPOS ECom Packing Station 2 Server - Set Variable, HiPOS ECom Packing Station 2 Server - Loop for the Till Series and HiPOS ECom Packing Station 2 Server - Get IP Address of Store Server per Till KTRs for the HiPOS ECom Packing Station 2 Server Set up\r\n',16,3,1,1,6),(54347,633,'2020-06-05',5,'Reviewed how the original program populates DB2 tables when creating/releasing Store Level Price Event',11,1.5,1,276,19),(54348,633,'2020-06-05',3,'Full cycle test of Chain level Price Event',11,1,1,276,19),(54349,633,'2020-06-05',9,'Discussion with Jimmy on how to go about the color, size, and season information of RMSI items',11,0.5,1,276,19),(54350,633,'2020-06-05',3,'Code review and testing of Size and Sub Brand Inbound and Outbound programs',11,1,1,276,19),(54351,633,'2020-06-05',9,'Discussion with Sir Fritz and Hilbert on Bundles',11,0.5,1,276,19),(54352,288,'2020-06-05',9,'Migration plan meeting with Mel',11,1,1,276,19),(54353,189,'2020-06-05',32,'Prepared WFH Schedule of ERP Team for June 8 to 11',11,0.5,1,276,19),(54354,189,'2020-06-05',33,'Monitoring of ERP Team individual activity  ',11,1,1,276,19),(54355,189,'2020-06-05',9,'- Discuss with Sir Rey and Sir Jong the Barcode application, if it has the capability to print a barcode with or using slot ID for Muji.',10,0.5,1,304,36),(54356,1981,'2020-06-05',4,'- Create an exe and send it to the warehouse for testing of the modified and corrected barcode label.\r\n- Connect remotely and patch the sent exe and test the printing of barcode with Sir Conrad\r\n- Sir Conrad send the barcode output via hang out and check the output\r\n- I modified the application for fixing of the position of the barcode and information in the barcode printed\r\n- send the updated exe again and patch in warehouse\'s PC, test the application again for checking if the format required is now met, but output still not OK\r\n- re-modify the application again, give the updated exe and test the application\r\n- the modification in ok with the warehouse but still missing the logo',10,3,1,8,1),(54357,1981,'2020-06-05',4,'- Modify the application for adding the logo in the barcode to be print out\r\n- add a code that will call the image, upload it to the printer, and be printed out into the created barcode.\r\n- Still need to check with the warehouse',10,1.5,1,8,1),(54358,2029,'2020-06-05',2,'Check duplicate entries for TL 248641 and 248642 in eWMS portal due to incorrect category for SKU 188616005\r\n\r\nActivities:\r\n1. Advise FSRI-SYSOPS to check with merchandising the correct hierarchy of the item.\r\n2. Perform Merchandise reclass\r\n3. Run product masterlist update in eWMS\r\n4. Delete previous TL\'s pulled in ewms database\r\n5. Perform manual pulling of data in eWMS\r\n',22,1,1,264,2),(54360,189,'2020-06-05',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54361,1976,'2020-06-05',2,'Check inquiry of Ms. Bea regarding the extracted Kate Spade Weekly Principal with additional data (UPC,Size, Color, Style)\r\n\r\nActivities done:\r\nCheck the sheet use in extracting the report and compare to the report extracted by Merchandising',22,0.5,1,276,19),(54362,633,'2020-06-05',4,'Reviewed/analyzed how the original JDA program creates/updates Terms Code records',50,2.5,1,276,19),(54363,633,'2020-06-05',4,'Prepared DB2 staging table for Terms Code',50,0.25,1,276,19),(54364,633,'2020-06-05',4,'Developed a program that gets Terms Code from CSV and transfers to the staging table',50,4.25,1,276,19),(54365,633,'2020-06-03',4,'Development of a program for item master IFS folder utilities inbound, Create and setup item master staging tables, Continue analysis on internal JDA item creation process, Another round of full-cycle test of Hierarchy, Vendor.',26,8,1,276,19),(54366,633,'2020-06-05',7,'Create users guide for the following JDA modules:\r\nBuyer Maintenance\r\nSize Maintenance\r\nColor Maintenance\r\nUnit of Measure Maintenance\r\n',22,4.5,1,276,19),(54367,633,'2020-06-04',4,'Development of a program for the item master validation process, Create and setup interface program of item master outbound, Full cycle test for PIM brands Hierarchy, Vendor, Brand, Buyer, EC, AT, CO, EC, SE',26,8,1,276,19),(54368,633,'2020-06-05',4,'Development of a program for item creation in JDA process, Development of a program for item master CSV creation outbound, Modify item master staging table field validation process',26,8,1,276,19),(54369,693,'2020-06-05',9,'Meeting with Sir Boyet and Rova and Mark about the request for Refresh Trigger to synch Head Office data to Store',35,1,1,294,6),(54370,633,'2020-06-05',9,'Regular thrice a week meeting with the PIM EBG Team and PO. Discussion on RMSI Item and Hierarchy creation.',35,1,1,294,6),(54371,2030,'2020-06-05',4,'Reverted and Rollback previous version of SODI Utility for Lush, BBBAR, Payless and RMSI. Performed testing.',35,2.5,1,276,19),(54372,1812,'2020-06-05',4,'Created an add module to create new users for the Affiliate UI System.',57,3,1,276,19),(54373,1812,'2020-06-05',4,'Created an edit module to update the data of users for the Affiliate UI System.',57,3,1,276,19),(54374,1812,'2020-06-05',4,'Created an delete module for the Affiliate System.',57,2,1,276,19),(54375,2021,'2020-06-05',5,'Creation of Assessment Document. Review of ItxCloseExport Document from Inditex',35,2.5,1,294,6),(54376,633,'2020-06-05',5,'Reviewed Item creation process in Pentaho, Create diagram of UPC Suspension flow.',35,1,1,276,19),(54377,266,'2020-05-27',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- tried to update the Microsoft visual studio on her machine and installed again the qlik sense desktop but it still failed\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54378,266,'2020-05-28',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- submitted a case in Qlik Support for the problem in installing a qlik sense desktop in Ms. NIna\'s machine\r\n- awaiting for reply from Qlik Support\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54379,266,'2020-05-29',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Qlik Support already replied and give some instruction to fix the error\r\n- Ms. Nina did the instructions but it still failed\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54380,266,'2020-06-01',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- requested the installation logs again from Ms. Nina and submitted to Qlik Support the logs\r\n-awaiting for Qlik Support to reply\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54381,266,'2020-06-02',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Qlik Support replied and gave instruction again to fix the error.\r\n- Ms. Nina did the instructions but it still failed\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54382,266,'2020-06-03',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- i requested again the installation logs from Ms. Nina and gave them to Qlik support\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54383,266,'2020-06-04',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Qlik support replied and gave instruction to Ms. Nina\r\n- it\'s still failed because the problem is coming from the OS in Ms. Nina\'s unit.\r\n- Closed the case in Qlik Support\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54384,266,'2020-06-05',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Created a step-by-step procedure on how to authenticate qlik sense desktop to Qlik sense enterprise\r\n- Submitted the powerpoint to sir chris\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54385,2031,'2020-06-08',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(54386,2032,'2020-06-08',2,'Generate Daily Sales Report Summary By SKU of Tod\'s from June 1 - 7, 2020 - Ms. Mika De Guzman',8,0.5,1,163,19),(54387,2034,'2020-06-08',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS , NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54388,2035,'2020-06-08',2,'Assisted Sir Isla on accessing and checking reports on Pottery Barn Pentaho.',39,0.5,1,275,19),(54389,2037,'2020-06-08',2,'Extracted and Uploaded all ZARA Stores biometric logs from May 1-31, 2020.',39,2.5,1,294,6),(54390,2009,'2020-06-08',4,'Create HiPOS ECom Packing Station 2 Server - STORE INFO, HiPOS ECom Packing Station 2 Server - VALID TICKETS, HiPOS ECom Packing Station 2 Server - SALE LINES and HiPOS ECom Packing Station 2 Server - CUSTOMER INFO for the HiPOS ECom Packing Station 2 Server Set up\r\n',16,3,1,1,6),(54391,2009,'2020-06-08',4,'Create HiPOS ECom Packing Station 2 Server - VOIDED TICKETS, HiPOS ECom Packing Station 2 Server - MEDIA LINES, HiPOS ECom Packing Station 2 Server - TRANSACTION and HiPOS ECom Packing Station 2 Server - TICKET DATA for the HiPOS ECom Packing Station 2 Server Set up\r\n',16,3,1,1,6),(54392,2009,'2020-06-08',4,'Create delete script for every table to delete the data before the insert to avoid the duplication of data\r\n',16,1,1,1,6),(54393,2036,'2020-06-08',2,'Assisted Ms. Ingrid Yazon on checking the weekly Sales Report for Steve Madden from June 1-7, 2020. The format on the crystal is not correct. I tried changing the format but still, it cannot be viewed fully. I tried generating the report first using and save it using the excel file then seek advise from Arvin regarding the formatting of crystal. As per his advice, this is the first time he also encountered this. checking of the format is still for checking',39,1.5,1,184,19),(54394,2033,'2020-06-08',2,'Generate Sales Report for the following dates - Ms. Patricia Henson\r\n1. June 2 to 8, 2019\r\n2. January 1 to June 8, 2019\r\n3. June 1 to 7, 2020 \r\n4. January 1 to June 7, 2020\r\n5. June 3 to June 9, 2018\r\n6. June 4 to June 10, 2017',8,1.5,1,188,19),(54395,2038,'2020-06-08',2,'Assisted Ms. Theresa Surio on how to generate deduction and pay loan of the employees. Configured her crystal report connect it through ODBC. Then configured all the tables and I assisted her on setting the format of the reports. Then advised her to try generating reports. This is done already as confirmed via hangouts.',39,1,1,276,19),(54396,189,'2020-06-08',32,'Performed windows update on my desktop as instructed by MTC for the installation of Qliksense.',39,1,1,276,19),(54397,633,'2020-06-08',7,'Create users guide for the following JDA modules:\r\n\r\n1. Price Event Maintenance.\r\n2. Attributes Maintenance\r\n3. Terms code Maintenance\r\n4. Item Status Maintenance\r\n5. Sku Type Maintenance\r\n6. Season Code Maintenance',22,6.5,1,276,19),(54398,2040,'2020-06-08',2,'Run FSCAN to refresh the logs of head Office and Store of ISCI',39,0.5,1,294,6),(54399,2039,'2020-06-08',2,'Generate Per Location Inventory Report as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(54400,2041,'2020-06-08',2,'Generate Sell-Thru report as the end of May 2020 - Ms. Anna Louie Alvaran',8,1,1,221,19),(54401,633,'2020-06-08',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(54402,633,'2020-06-08',5,'Prepared Inbound and Outbound file structure of bundles',11,2,1,276,19),(54403,633,'2020-06-08',5,'Prepared the specs for Bel/Edgar of bundle creation in JDA',11,1.5,1,276,19),(54404,2042,'2020-06-08',2,'Assists Maribeth regarding problem on the uploading of sales for below transactions:\r\nMarch 11, 2020 - Megamall\r\nJune 7, 2020 - Springfield Trinoma\r\n\r\n',22,0.5,1,276,19),(54405,633,'2020-06-08',5,'Prepare the design on how to validate fields of Unit of Measure, Terms Code, Item Status, and SKU Typ',11,1.5,1,276,19),(54406,633,'2020-06-08',5,'Reviewed the user guides that were prepared by Jane on the maintenance of masterfile classes in JDA',11,0.5,1,276,19),(54407,288,'2020-06-08',9,'Meeting on JDA Fuse Migration Plan',11,0.5,1,276,19),(54408,185,'2020-06-08',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54409,2043,'2020-06-08',2,'Delete below TL\'s with duplicate entry in warehouse module\r\n\r\n·         248647\r\n·         248648\r\n·         248651\r\n·         248649\r\n·         248650\r\n·         248652',22,0.5,1,264,2),(54410,633,'2020-06-08',4,'Continue development of a program that gets Item Status from CSV and transfer to Staging Table',46,3,1,276,19),(54411,633,'2020-06-08',4,'Development of a program that validates the values of the fields of Item Status Inbound file from PIM',46,3,1,276,19),(54412,633,'2020-06-08',4,'Development of a program for Item Status operation code process',46,2,1,276,19),(54413,189,'2020-06-08',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54414,1915,'2020-06-08',7,'Create slide presentation of Assessment of actual Masterfile, Packing List & Invoice File',52,1.5,1,306,19),(54415,1465,'2020-06-08',7,'Documentation of KTR and Prpt Directory of 172.16.11.131 server (PRPT) (Charming Charlie).',52,1,1,276,19),(54416,1848,'2020-06-08',4,'Perform validation of Jobs and Reports Migrated (hermes, GAP & GSRI) (PRPT) (sales, inventory & transfer report).',52,2.5,1,292,1),(54417,1848,'2020-06-08',4,'Perform validation of Jobs and Reports Migrated (hermes, GAP & GSRI) (PRPT) (PO & Adjustment Report). ',52,1,1,292,1),(54418,1848,'2020-06-08',4,'Perform validation of Jobs and Reports Migrated (hermes, GAP & GSRI) (PRPT) (sales Refresh report).',52,1,1,292,1),(54419,602,'2020-06-08',4,'Item & Invoice file uploading failed and sent feedback on the user.',52,1,1,264,2),(54420,185,'2020-06-04',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(54421,185,'2020-06-05',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(54422,2044,'2020-06-08',2,'Generate Sales Report for the following dates - Ms. Shaina Pauline Abellera\r\nMar 2020, April 2020, May 2020, Mar 2019, April 2019 and May 2019',8,2,1,3,19),(54423,2009,'2020-06-08',4,'Create HiPOS ECom Packing Station 2 Server - Insert to ECom 2 Server to call the KTRs that insert the data to Ecom Server and also put the delete query\r\n',16,1,1,1,6),(54424,1812,'2020-05-19',5,'Continue to create the TSD for the Affiliate System',5,1,1,276,19),(54425,1989,'2020-06-08',2,'Assist Ella on uploading of Invoice and EDI with the assistance from John of Infra Team',8,1,1,304,36),(54426,1812,'2020-05-19',5,'Review Magento\'s API',5,1,1,276,19),(54427,1812,'2020-05-19',5,'Review the BRD',5,1,1,276,19),(54428,1812,'2020-05-19',5,'Continue to work on the assessment document of Magento',5,0.5,1,276,19),(54429,633,'2020-05-19',4,'Development of the function get the unsent notification in DB2',5,2,1,276,19),(54430,189,'2020-05-19',32,'Monitoring of the Build Team\'s Tasks',5,1,1,276,19),(54431,1812,'2020-05-19',9,'Discussion with Sir Chris regarding Affiliate System design',5,1.5,1,276,19),(54432,189,'2020-06-08',32,'Assist Ms. Rowena Nunag-Zara regarding google drive inquiry',8,1,1,276,19),(54433,633,'2020-05-20',5,'Continue to create the TSD for the Affiliate System',5,1.5,1,276,19),(54434,633,'2020-05-20',5,' Review Magento\'s API',5,0.5,1,276,19),(54435,1812,'2020-05-20',5,'Review BRD',5,0.5,1,276,19),(54436,1812,'2020-05-20',5,'Continue to work on the assessment document of Magento',5,0.5,1,276,19),(54437,633,'2020-05-20',4,'Finalize the automation of the creation of CSV file to be ingested by PIM',5,2,1,276,19),(54438,189,'2020-05-20',32,'Monitoring of Jovie\'s Tasks and Peer Review',5,1,1,276,19),(54439,189,'2020-05-20',9,'Short huddle with Sir Chris and the ITSD Leads',5,0.5,1,276,19),(54440,633,'2020-05-20',9,'Meeting with Sir Rey and Jimmy regarding the PIM tasks',5,1.5,1,276,19),(54441,1772,'2020-05-21',4,'Developed the functionality of having user-level access',5,4,1,276,19),(54442,1812,'2020-05-21',5,'Continue to create the TSD for the Affiliate System',5,0.5,1,276,19),(54443,1812,'2020-05-21',5,'Review Magento\'s API',5,0.5,1,276,19),(54444,1812,'2020-05-21',5,'Review BRD',5,0.5,1,276,19),(54445,1812,'2020-05-21',5,'Continue to work on the assessment document of Magento',5,0.5,1,276,19),(54446,633,'2020-05-21',4,'Finish the automation of the creation of CSV file to be ingested by PIM.',5,0.5,1,276,19),(54447,189,'2020-05-21',32,'Monitoring of Jovie\'s Tasks.',5,1,1,276,19),(54448,2045,'2020-05-21',4,'Change the location name of the JDAX program',5,1,1,5,15),(54449,1772,'2020-05-22',5,'Created a wiki page and DD for the RI2020',5,3,1,276,19),(54450,2046,'2020-05-22',4,'Checked and fixed the error when assigning a store to an employee.',5,2,1,276,19),(54451,1812,'2020-05-22',5,'Continue to create the TSD for the Affiliate System',5,0.5,1,276,19),(54452,1812,'2020-05-22',5,'Review Magento\'s API',5,0.5,1,276,19),(54453,1812,'2020-05-22',5,'Review the BRD',5,0.5,1,276,19),(54454,1812,'2020-05-22',5,'Continue to work on the assessment document of Magento',5,0.5,1,276,19),(54455,189,'2020-05-22',32,'Monitoring of Jovie\'s Tasks',5,1,1,276,19),(54456,633,'2020-05-26',4,'Create functionality to send an email when an error occurs.',5,2,1,276,19),(54457,1812,'2020-05-26',5,'Continue to create the TSD for the Affiliate System',5,1,1,276,19),(54458,1812,'2020-05-26',5,'Review Magento\'s API',5,0.5,1,276,19),(54459,1812,'2020-05-26',5,'Review the BRD',5,1,1,276,19),(54460,1812,'2020-05-26',5,'Continue to work on the assessment document of Magento',5,0.5,1,276,19),(54461,189,'2020-05-26',9,'Attended the Meeting: Store Probe Project Proposal',5,0.5,1,276,19),(54462,189,'2020-05-26',9,'Attended the Meeting: Plan for Build Team',5,1.5,1,276,19),(54463,1881,'2020-05-26',4,'Change the configuration and perform a full-cycle test on the 3 instances',5,1,1,276,19),(54464,1812,'2020-05-27',5,'Continue to create the TSD for the Affiliate System',5,1,1,276,19),(54465,1812,'2020-05-27',4,'Finalized the database objects',5,0.5,1,276,19),(54466,1812,'2020-05-27',4,'Classes and diagram finalization',5,0.5,1,276,19),(54467,633,'2020-06-08',9,'Attended regular thrice a week meeting with PIM Project team',35,1,1,4,14),(54468,633,'2020-06-08',4,'Modified existing ETL to create sample hierarchy file in CSV format to be used by PIM Dev team for their testing. Debug and validated output',35,3,1,4,14),(54469,2021,'2020-06-08',32,'Coordinated with Sir Boyet and Mark with regards to the results of the assessment of the sample XML file',35,1,1,294,6),(54470,2021,'2020-06-08',5,'Assess and review the new sample files from Sir Boyet',35,0.5,1,294,6),(54471,1812,'2020-05-27',5,'Review the BRD',5,0.5,1,276,19),(54472,633,'2020-05-27',4,'Create functionality to send an email when an error occurs',5,1,1,276,19),(54473,189,'2020-05-27',32,'Monitoring of Jovie\'s Tasks',5,0.5,1,276,19),(54474,189,'2020-05-27',9,'Hangout call with Sir Chris',5,2.5,1,276,19),(54475,1448,'2020-05-27',4,'Changed the JDA Library and Host. Performed debugging and testing',5,1.5,1,276,19),(54476,2047,'2020-06-08',5,'Started assessment for the Trigger to Store Data Refresh in Pentaho. Updated the draw.io diagram',35,1.5,1,294,6),(54477,1812,'2020-05-28',4,'Created the base structure for the UI of the affiliate.rgoc.com.ph',5,1,1,276,19),(54478,1812,'2020-05-28',5,'Continue to create the TSD for the Affiliate System',5,0.25,1,276,19),(54479,1812,'2020-05-28',4,'Created a prototype of the Affiliate Core',5,1,1,276,19),(54480,1812,'2020-05-28',5,'Review the BRD',5,0.5,1,276,19),(54481,1812,'2020-05-28',5,'Continue to work on the assessment document of Magento',5,0.25,1,276,19),(54482,1448,'2020-05-28',4,'Test the sending of email when an error occurs',5,1.5,1,276,19),(54483,189,'2020-05-28',32,'Monitoring of Jovie\'s Tasks',5,0.25,1,276,19),(54484,189,'2020-06-08',2,'Assisted Beth of SysOps, and answered here inquiries about the data refresh of Lush for April to May 2020',35,0.5,1,154,19),(54485,189,'2020-05-28',32,'SD Team Meeting',5,1,1,276,19),(54486,189,'2020-06-08',32,'Coordinate the clean-up of RMSI EDI Files in Flash server that affects uploading of EDI files of other brands like Muji. The RMSI EDI files are taking up a large amount of drive space in this server.',35,0.5,1,4,14),(54487,189,'2020-05-28',9,'SD Leads Meeting',5,1,1,276,19),(54488,1812,'2020-05-28',9,'Meeting: Inquiry About Affiliate System',5,1,1,276,19),(54489,1812,'2020-05-28',9,'Meeting: SN: BRD quick review',5,0.25,1,276,19),(54490,1812,'2020-05-29',4,'Created the STN Interface',5,1.5,1,276,19),(54491,1812,'2020-05-29',4,'Developed the functionality to create and post order to STN',5,2,1,276,19),(54492,1812,'2020-05-29',5,'Reviewed BRD',5,0.5,1,276,19),(54493,1812,'2020-05-29',5,'Worked on the assessment document of Magento',5,0.5,1,276,19),(54494,1448,'2020-05-29',4,'Tested the sending of email when an error occurs',5,0.5,1,276,19),(54495,189,'2020-05-29',9,'ePayslip - Meeting with Sir Fritz',5,0.5,1,276,19),(54496,1981,'2020-05-29',9,'Meeting: Barcode Program Modification',5,0.5,1,276,19),(54497,1812,'2020-05-29',9,'Meeting: Affiliate Database Review and Finalization',5,1,1,276,19),(54498,1812,'2020-05-29',9,'Meeting with Sir Chris',5,1,1,276,19),(54499,1812,'2020-05-30',4,'Modify the StnOrder Class/process_order to get the data from the Order table',5,3,1,276,19),(54500,1812,'2020-05-30',4,'Modify the StnShipment Class/update_shipment to save the status to the Order table',5,1,1,276,19),(54501,1812,'2020-05-30',4,'Modify the StnProduct Class/update_product to save the status to the Order table',5,3,1,276,19),(54502,1812,'2020-05-30',4,'Created a prototype class for MgtOrder',5,1,1,276,19),(54503,1812,'2020-06-01',4,'Modify the StnShipment Class/update_shipment to save the status to the Order table',5,1,1,276,19),(54504,1812,'2020-06-01',4,'Test some functions of the Vendor API and Core API of Magento',5,1,1,276,19),(54505,1812,'2020-06-01',4,'Save the parsed data from Strawberrynet API to audit logs table',5,1,1,276,19),(54506,1812,'2020-06-01',4,'Finalize the table structure',5,1,1,276,19),(54507,1812,'2020-06-01',4,'Created a prototype class for MgtOrder',5,1,1,276,19),(54508,1448,'2020-06-01',4,'Testing on the Email Notification',5,0.5,1,276,19),(54509,1812,'2020-06-01',4,'Discussion with Patrick regarding the Affiliate System',5,1,1,276,19),(54510,1981,'2020-06-01',9,'Discussion with Jovie regarding the Barcode System and PIM',5,1,1,292,1),(54511,1812,'2020-06-01',9,'Affiliate Brainstorming with Sir Chris',5,0.5,1,276,19),(54517,1812,'2020-06-02',4,'Modify the StnShipment Class/update_shipment to save the status to the Order table',5,3,1,276,19),(54518,1812,'2020-06-02',4,'Test some functions of the Vendor API and Core API of Magento',5,0.5,1,276,19),(54519,1812,'2020-06-02',4,'Finalize the table structure',5,0.5,1,276,19),(54520,1812,'2020-06-02',4,'Create a prototype class for MgtOrder',5,0.5,1,276,19),(54521,189,'2020-06-02',32,'Monitoring of Jovie\'s task for the day',5,1,1,276,19),(54522,1981,'2020-06-02',9,'Meeting: SLCI Warehouse Barcode Program Assessment',5,1,1,292,1),(54523,1812,'2020-06-02',9,'Meeting: Strawberrynet-Powderroom Middleware',5,1.5,1,276,19),(54524,633,'2020-06-08',4,'Continued the development of the program that retrieves Terms Code records from the CSV file and stores the records to the staging table',50,3.5,1,276,19),(54525,633,'2020-06-08',4,'Partially tested the program that retrieves Terms Code records',50,1.5,1,276,19),(54526,633,'2020-06-08',4,'Developed a program that validates the retrieved records of Terms Code from the CSV file',50,3,1,276,19),(54527,1812,'2020-06-08',4,'Continued the creation of add module to create new user and routing to Users List table for Affiliate UI System.',57,4,1,276,19),(54528,1812,'2020-06-08',4,'Continued the creation of Update Module to update the users data and routing to Users List table for Affiliate UI System.',57,4,1,276,19),(54529,2048,'2020-06-09',2,'Check problem raised by Johne Bernardo on PEL  LD00D1493, still in receiving pending in ewms.\r\n\r\nActivities:\r\n1. Check status of MTS under the in JDA',22,0.25,1,5,15),(54530,189,'2020-06-09',32,'Update IT Directory Listing of Support and Service',22,4.25,1,276,19),(54531,633,'2020-06-08',4,'Modifications and setup in PIMJOBQ control program, Modifications, and setup in PIMIFSF directory path control file, Reworks, and testing in PIM CSV creation program PIMFILCL.',26,8,1,276,19),(54532,2049,'2020-06-09',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(54533,2044,'2020-06-09',2,'Generate Sales Report for the dates requested by Ms. Shaina Pauline Abellera\r\nMay 17, 2020, June 2, 2019, and May 19, 2020',8,0.5,1,3,19),(54534,2051,'2020-06-09',2,'Assisted Lawrence of Zara IT via phone support on how to manullay extract logs from the biometric then uploaded it manually on Insys.',39,1.5,1,294,6),(54535,2050,'2020-06-09',2,'Generate the following reports and dates - Ms. Sheial Bonifacio\r\nPer Location Sales Report by SKU per month from January 2020 to May 2020\r\nArrivals Summary Report per month from January to March 2020\r\nPer Location Inventory Report by SKU as the end of May 2020\r\n',8,3,1,278,19),(54536,2052,'2020-06-09',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS , NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54538,189,'2020-06-09',32,'Practice querying and familiarize myself on IAS Tables. ',39,2.5,1,276,19),(54539,2009,'2020-06-09',4,'Create HiPOS ECom Packing Station 2 Server - Main Job to call HiPOS ECom Packing Station 2 Server - Set Variable, HiPOS ECom Packing Station 2 Server - Loop for the Till Series, HiPOS ECom Packing Station 2 Server - Get IP Address of Store Server per Till and HiPOS ECom Packing Station 2 Server - Insert to ECom 2 Server\r\n',16,2,1,1,6),(54540,2009,'2020-06-09',4,'Add Simple evaluation step in HiPOS ECom Packing Station 2 Server - Main Job to make a loop on the ETL\r\n',16,2,1,1,6),(54541,693,'2020-06-09',16,'Check and modify the Ecom Sales Report, remove Total Sales and Total Net field then publich and generate\r\n',16,1,1,1,6),(54542,2021,'2020-06-09',12,'Assess the new XML file for the Zara - HIPOS New XML format (v1.12)\r\n',16,1,1,1,6),(54543,2053,'2020-06-09',2,'Run pentaho sales refresh for GSRI as of June 8, 2020.',39,0.5,1,292,1),(54544,1803,'2020-06-09',2,'Click and Collect Test Session',22,2,1,276,19),(54545,2054,'2020-06-09',2,'Create Pentaho access for Ms. Eluna Jean Tugon and provide Pentaho web (133)',8,0.5,1,275,19),(54546,189,'2020-06-09',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54548,189,'2020-06-09',20,'Install Process Maker on Laptop',22,0.5,1,276,19),(54549,633,'2020-06-09',4,'Continuation of the development of a program that validates the values of the fields of Item Status Inbound file from PIM',46,3,1,276,19),(54550,633,'2020-06-09',4,'Continuation of the development of a program that performs operation code for Item Status',46,2,1,276,19),(54551,633,'2020-06-09',4,'Modifications and testing for Item Status validation routine',46,2,1,276,19),(54552,183,'2020-06-09',23,'Watch Getting Started in Qlik Sense Webinar in youtube and at the same time apply the instructions',8,3,1,276,19),(54553,189,'2020-06-09',4,'ERP Team Huddle',46,1,1,276,19),(54554,633,'2020-06-09',3,'Code review of Terms Code and Item Status Inbound and Outbound programs',11,1,1,276,19),(54555,633,'2020-06-09',5,'Prepare the design on how to validate fields of  Item Master master',11,1.5,1,276,19),(54556,633,'2020-06-09',5,'Prepare the specs of populating records in DB2 tables of Unit of Measure and SKU Type',11,1,1,292,1),(54557,633,'2020-06-09',9,'Meeting with EBG developer on item creation by style',11,0.5,1,276,19),(54558,1871,'2020-06-09',9,'Meeting on issue of CnC Inventory Extract ',11,1,1,276,19),(54559,189,'2020-06-09',2,'Standby support for JDA, eWMS, Qliksense ',22,0.5,1,276,19),(54560,1887,'2020-06-09',9,'Discussion with Sir jess on the previous efforts with regards to this project',11,0.5,1,276,19),(54562,189,'2020-06-09',9,'ERP Team Huddle',11,1,1,276,19),(54563,189,'2020-06-09',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54564,2055,'2020-06-09',2,'Generated per location consolidated sales report by UPC from June 1-7 for GSRI requested by Nikki Dezcalso.',39,1,1,292,1),(54565,2009,'2020-06-09',4,'Process and check HiPOS ECom Packing Station 2 Server if the data copy in 2 test database server (172.16.11.119)\r\n',16,2,1,1,6),(54566,189,'2020-06-09',32,'Stand by support for Eric, NAV, Insys, Pentaho, IAS, Qlik.',39,1.5,1,276,19),(54567,185,'2020-06-08',25,'- Scheduled Force Leave',10,8,0,296,34),(54568,1803,'2020-06-09',12,'Checked and Validated the Lacoste Click and Collect Pentaho objects and Performed a test run to compare the updated data from SODI file and JDA.',57,1.5,1,276,19),(54569,1713,'2020-06-09',9,'- Discuss with Ms. Rova the Pentaho reports, finance checking, and new timeline',10,0.5,1,267,7),(54570,1523,'2020-06-09',4,'- Scheduled testing with Ms. Mel the application reports and some module in the modified ICS application\r\n- as per testing, reports are ok and meet the request in the BRD except in Discrepancy Report, List of Duplicate Racks, and Unscanned Rack filter.',10,1,1,276,19),(54571,1523,'2020-06-09',4,'- Modify the application for correction and fixing of the error encountered in the unscanned report and in the discrepancy report filter\r\n- Add condition in the application for a message box to prompt if the data inputted by the user did not meet the required data ',10,2.5,1,276,19),(54572,1803,'2020-06-09',12,'Checked and Validated the Banana Republic Click and Collect Pentaho objects and Performed a test run to compare the updated data from SODI file and JDA.',57,1,1,6,1),(54573,1803,'2020-06-09',12,'Checked and Validated the GAP Click and Collect Pentaho objects and Performed a test run to compare the updated data from SODI file and JDA.',57,2,1,8,1),(54574,1981,'2020-06-09',4,'- the logo still not appear when testing the printing of the barcode\r\n- modify the application for correction of the code for the logo\r\n- this will be tested tomorrow with the warehouse',10,1.5,1,8,1),(54575,1803,'2020-06-09',32,'Reviewed the Click and Collect Test Coverage Pentaho Services.',57,0.5,1,276,19),(54576,189,'2020-06-09',9,'Meeting with Sir Chris,  Sir Glen, Sir Tristan and Sir Junelito about EBG Architecture.',57,1,1,276,19),(54577,1981,'2020-06-09',4,'- the fixing of the warehouse printer yesterday had an effect on the barcode, all the barcode printed shrunk and the position is incorrect\r\n- modify the application for fixing of the position of the barcode\r\n- create the exe and update the warehouse barcode for their checking\r\n- but when checking, warehouse report an error encountered when trigger the searching of the information\r\n- I check the reported error and as per checking to error encounter on my side\r\n- the warehouse re-check the module and no error encounter turns out that there is a mistake made in the testing\r\n- the warehouse print a barcode and sent via hangout the output, the position and sizes still not properly set in the barcode \r\n- modify the application and sent to warehouse the updated exe but unfortunately, warehouse is until 4 pm only\r\n- the checking will be resumed tomorrow morning',10,1,1,8,1),(54578,1981,'2020-06-09',4,'- The application is tested by the warehouse with my guidance remotely\r\n- the warehouse will send the barcode output in the hangout for my checking and modification for correction of the application',10,0.5,1,8,1),(54579,1803,'2020-06-09',2,'Testing of Click and Collect SODI project for User Acceptance.',57,2,1,276,19),(54580,1848,'2020-06-09',4,'Perform validation of Jobs and Reports Migrated (hermes, GAP & GSRI) (PRPT) checking of facts table if updated',52,2.5,1,292,1),(54581,2056,'2020-06-09',9,'- Discuss with Sir Jong and Sir Rey needed information for the slot id barcode creation for Muji',10,0.5,1,304,36),(54582,2056,'2020-06-09',7,'- Create an estimation for testing of the application',10,0.5,1,304,36),(54583,633,'2020-06-09',4,'Developed the program that performs the operation code for the Terms Code records',50,2,1,276,19),(54584,602,'2020-06-09',2,'Item & Invoice file uploading failed closing ticket.',52,0.5,1,264,2),(54585,1915,'2020-06-09',5,'Update the Assessment Document Actual File Masterfile, Packing List & Invoice File.',52,2.5,1,306,19),(54586,1915,'2020-06-09',5,'Update the slide presentation of Assessment Document Actual File Masterfile, Packing List & Invoice File.',52,2.5,1,306,19),(54587,633,'2020-06-09',4,'Continued the development of the program that validates the retrieved records of Terms Code from the CSV file',50,3,1,276,19),(54588,633,'2020-06-09',4,'Partially tested the programs that validate and performs operation code of the Terms Code record',50,2,1,276,19),(54590,1915,'2020-06-09',5,'Reviewed TENDAM mapping presentation by Eli, created new worksheet to align mapping of OLD EDICOM files to the proposed inbound files by TENDAM. Gave instructions to Eli on how to update the worksheet so we can get back to TENDAM on the missing information that we still need.',35,1,1,276,19),(54591,1803,'2020-06-09',3,'Testing of EBG Omnirio Data Delivery for Lacoste, GAP and BR. Testing still at 76% per Sir Glen, to be resumed tomorrow.',35,2,1,276,19),(54592,633,'2020-06-09',9,'Discussion with Hilbert on the folder structure of PIM Inbound Files',35,0.5,1,276,19),(54593,189,'2020-06-09',32,'Updated the service catalog list for BIDI Team.',35,1,1,276,19),(54594,1803,'2020-06-09',9,'Meeting with PO and SysDev team to discuss on issues concerning the extraction of C&C Inventory',35,1,1,276,19),(54595,633,'2020-06-09',9,'Discussion with Sir Rey on how the department code is created in JDA, provided feedback to inquiry of Sir Tristan',35,1,1,276,19),(54596,633,'2020-06-09',5,'Review SOD process of GAP. Check JDA tables used.',35,1,1,8,1),(54597,189,'2020-06-09',9,'Huddle with Mark and Eli, discussed pending tasks  and activities in decoupling. Follow-up resoluton of issues on the data synch of the migrated objects in the decoupling servers. Separate discussion with Patrick in preparation for the UAT of Omnirio Data Delivery for Lacoste, GAP and Banana Republic.',35,0.5,1,276,19),(54601,189,'2020-06-09',9,'Attended ERP Team huddle with Sir Rey',50,1,1,276,19),(54602,2057,'2020-06-10',2,'Update location of below PO\'s from 9000 to 9920\r\n\r\n52087,  52103,  52119,  52135, 52151,  52167, 52183, 52199,\r\n52088,  52104,  52120,  52136, 52152,  52168, 52184, 52200,\r\n52089,  52105,  52121,  52137, 52153,  52169, 52185, 52201,\r\n52090,  52106,  52122,  52138, 52154,  52170, 52186, 52202,\r\n52091,  52107,  52123,  52139, 52155,  52171, 52187, 52203,\r\n52092,  52108,  52124,  52140, 52156,  52172, 52188, 52204,\r\n52093,  52109,  52125,  52141, 52157,  52173, 52189, 52205,\r\n52094,  52110,  52126,  52142, 52158,  52174, 52190, 52206,\r\n52095,  52111,  52127,  52143, 52159,  52175, 52191, 52207,\r\n52096,  52112,  52128,  52144, 52160,  52176, 52192, 52208,\r\n52097,  52113,  52129,  52145, 52161,  52177, 52193, 52209,\r\n52098,  52114,  52130,  52146, 52162,  52178, 52194,       \r\n52099,  52115,  52131,  52147, 52163,  52179, 52195,       \r\n52100,  52116,  52132,  52148, 52164,  52180, 52196,       \r\n52101,  52117,  52133,  52149, 52165,  52181, 52197,       \r\n52102,  52118,  52134,  52150, 52166,  52182, 52198)       ',22,1,1,138,19),(54603,2058,'2020-06-10',2,'Check issue on PO 343926, PO is already received in ewms but not updated in JDA',22,0.25,1,8,1),(54604,633,'2020-06-09',4,'Unit testing and reworks in the JDA item creation process, added subroutine for price plan file updating, Unit testing and reworks in item master outbound control program PIMFILCL.',26,7,1,276,19),(54605,189,'2020-06-09',9,'ERP Team Hudle',26,1,1,276,19),(54606,353,'2020-06-10',4,'Modify and create query in Sales  - Conso Monitoring per Layer and Transfer - Conso Monitoring per Layer to add a header for the email notification then process to test if the header for the email notification is added\r\n',16,2,1,276,19),(54607,353,'2020-06-10',4,'Process JDA Data Extraction - Masterfile and check if the data from layer 1 is the same as the data from JDA\r\n',16,1,1,208,19),(54608,353,'2020-06-10',4,'Process JDA Data Extraction - Transaction from 2013 to 2019 and check if the data from layer 1 is the same as the data from JDA\r\n',16,3,1,276,19),(54609,693,'2020-06-10',4,'Helping Sir Boyet to check all the data of internet return for the month of May, Sir Boyet said that the data from May was moved. We need all the Zread for the month of May for our reference of checking\r\n',16,1,1,1,6),(54610,633,'2020-06-10',4,'Continue unit testing for item creation JDA process, modifications and reworks for inbound parsing program PIMUTL01, added subroutine for cost plan file update and validation.',26,8,1,276,19),(54611,2059,'2020-06-10',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),(54612,633,'2020-06-10',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(54613,633,'2020-06-10',3,'Code review of the program that creates item master records',11,1,1,276,19),(54614,633,'2020-06-10',3,'Unit testing of Terms Code and Item Status Inbound and Outbound program',11,1,1,276,19),(54615,2050,'2020-06-10',2,'Generate Per Location Sales Report by SKU for the year 2019 - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(54616,1987,'2020-06-10',3,'Review the output report for 3PL that was generated by Pentaho team',11,1,1,276,19),(54617,2060,'2020-06-10',2,'Generate Per Location Inventory Report as of today - Ms. Rowena Nunag-Zara',8,1,1,321,19),(54618,1987,'2020-06-10',9,'Discussion with Sir Jess on how to go about implementing slots addresses in 3PL warehouse',11,0.5,1,276,19),(54620,189,'2020-06-10',9,'Project update meeting with CIO',11,1.5,1,276,19),(54621,189,'2020-06-10',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54622,1820,'2020-06-10',2,'Answer inquiry of Superdry Team and schedule the update tomorrow',8,0.5,1,206,19),(54623,183,'2020-06-10',23,'Attend MongoDB.live Keynote Session Re-broadcast (June 10, 2020)',8,4,1,276,19),(54624,2061,'2020-06-10',2,'Check issue raised by Allan Modino regarding report generation under MENSTU menu option 05 - Store Use Adjustment posting. \r\n\r\nActivities:\r\n1. Tried generating the report\r\n2. Cascade issue to ERP Team for debugging',22,0.5,1,276,19),(54625,2009,'2020-06-10',4,'Process Hipos ECom Packing Station 2 Server Set up from 20200601 to 20200609 and point to the store server\r\n',16,1,1,1,6),(54626,633,'2020-06-10',4,'Setup and create the inbound flat file for table Item Status',46,2,1,276,19),(54627,633,'2020-06-10',4,'Add table routine for outbound processing of Item Status',46,3,1,276,19),(54628,633,'2020-06-10',4,'Cycle test for Item Status process, inbound and outbound',46,3,1,276,19),(54629,1803,'2020-06-10',2,'Support for Click and Collect Test Session',22,2,1,276,19),(54631,189,'2020-06-10',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54632,189,'2020-06-10',23,'Explore Qliksense: Watch tutorial videos and take selt-paced practice\r\n  Using Search Tools\r\n Create and Apply Bookmarks\r\nTake Snapshots of Visualizations\r\n',22,3.75,1,276,19),(54633,2060,'2020-06-10',2,'Generate PO Arrival Summary by SKU from Nov 2019 to Present - Ms. Rowena Nunag-Zara',8,0.5,1,321,19),(54634,1915,'2020-06-10',5,'Update the Assessment Document Actual File Masterfile, Packing List & Invoice File (Edicom file comparison JDA field).',52,2,1,306,19),(54635,202,'2020-06-10',2,'Generate EDI monthly & weekly data, sent to principal, Inquiry for missing boxes of Springfield.',52,1,1,306,19),(54636,633,'2020-06-10',4,'Modified script for SLCI, export Data to CSV file (CSV template).',52,2.5,1,292,1),(54637,633,'2020-06-10',4,'Modified script for SLCI, export Data to CSV file (Pentaho job & KTR).',52,2.5,1,292,1),(54638,1523,'2020-06-10',4,'- Review and test the modified and fixed application for preparation in testing with Ms. Mel and demo to the ICG\r\n- check all the reports and functions if no error will encounter caused by the modification made\r\n- as per checking no error encounter and the application is ready for second testing and demo',10,1,1,276,19),(54639,1981,'2020-06-10',4,'- Modify the application for fixing the position of barcode and test the output of RCC of the modified application for SLCI with the warehouse.',10,0.5,1,8,1),(54640,633,'2020-06-10',5,'Started user story for SLCI (GAP, BR, and ON) SOD Processing. Review current EDI process of uploading SOD to JDA through Pentaho',35,1.5,1,292,1),(54642,633,'2020-06-10',4,'- modify the fork application of XML Extraction for the additional function of the CSV creation\r\n- re-checked the script used in Pentaho item creation for checking what table and fields are used.',10,2,1,275,19),(54643,633,'2020-06-10',9,'- Discuss with Jimmy the new process for item creation of RMSI for PIM.',10,0.5,1,4,14),(54644,633,'2020-06-10',4,'Continued coding the program that performs the operation code of the Terms Code records',50,3.5,1,276,19),(54645,189,'2020-06-10',9,'- Discuss with Sir Jong the process and needed information for the creation of the delivery document',10,0.5,1,276,19),(54646,633,'2020-06-10',4,'Added table routine for outbound processing of Terms Code',50,3,1,276,19),(54647,189,'2020-06-10',5,'- Reviewed the Electronic Payslip Web Application and create a Delivery Document',10,3.5,1,276,19),(54648,633,'2020-06-10',4,'Cycle tested the process, inbound, and outbound for the Terms Code',50,1.5,1,276,19),(54649,633,'2020-06-10',5,'Started user story for RMSI Hierarchy (On-going, to be resumed tomorrow)',35,1.5,1,4,14),(54650,189,'2020-06-10',9,'Attend meeting on Project updates to CIO',35,1,1,276,19),(54651,633,'2020-06-10',32,'Discussion with Eli, assigned  task and reviewed output on Sample CSV output file for GAP SOD. ',35,1.5,1,276,19),(54652,1803,'2020-06-10',3,'Testing of Lacoste, GAP and BR SODI output with Sir Glen.',35,2,1,276,19),(54653,1915,'2020-06-10',5,'Reviewed modified mapping sheet from Eli, asked to complete the missing EDICOM fields',35,0.5,1,138,19),(54654,1812,'2020-06-10',4,'Created a query to join the stn_orders and log_orders. Created a modal using jquery and laravel to display the ship status and the date_time logs of every Orders on the Order List Table.',57,6,1,276,19),(54655,1812,'2020-06-10',32,'Explored the Daily Sales Monitoring Delivery Document.',57,2,1,276,19),(54656,353,'2020-06-11',4,'Process Data Unification 4R4 - Masterfile and check if the data from layer 1 is the same as the data from JDA\r\n',16,1,1,208,19),(54657,353,'2020-06-11',4,'Process Data Unification 4R4 - Transaction from 2013 to 2019 and check if the data from layer 1 is the same as the data from JDA\r\n',16,3,1,208,19),(54658,1969,'2020-06-11',4,'Modify the Step 3 I0160 Processing to CSV, filter all the Foods in FOODDEPARTMENT then display FOODS in GMDEPARTMENT\r\n',16,1,1,4,14),(54659,2047,'2020-06-11',4,'Meeting ISCI Store Server Trigger\r\n',16,1,1,1,6),(54660,185,'2020-06-03',25,'Scheduled Force Leave',16,8,0,319,34),(54661,185,'2020-06-04',25,'Scheduled Force Leave',16,2,0,319,34),(54662,185,'2020-06-12',25,'Holiday',16,8,0,302,34),(54663,2062,'2020-06-11',2,'Processed Item creation for Springfield requested by Aika Novilla.',39,1,1,279,19),(54664,2063,'2020-06-11',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),(54665,2053,'2020-06-11',2,'Run Sales refresh for GSRI from June 1-7, 2020 since there are missing 4000 sales as requested by Christian Poseo.',39,0.75,1,292,1),(54666,2055,'2020-06-11',2,'Checked the sales for GSRI as of June 1-7, 2020. Checked the sum of quantity and sum cost of sales. Then generated sales report by UPC  to see the 4000 missing sales.',39,1.5,1,292,1),(54667,2064,'2020-06-11',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS , NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54668,2065,'2020-06-11',2,'Generate Per Location Valuation by SKU as of the end of May 2020 - Ms. Jay Quizon',8,1,1,177,19),(54669,2014,'2020-06-11',2,'The problem of Ms. Jessica reoccurs again. I advised her to try restarting her PC, but the same problem still persists. I checked if the other companies also have no data but upon checking on GAP the data is there. I tried restarting all the services of NAV 2009 then tried logging in on GSRI again. I also checked the NAV on the application server if the same problem occurs with the client PC, the same problem occurs on the App Server. I checked on the database of GSRI-LIVE, select the table of the purchases invoice then tried running the top 1000 rows at first, then tried selecting all the data on the purchases invoice of GSRI. All the data were there but it can\'t be sync on the NAV. I already seek advised from the vendor PASI and waiting for their advised.',39,3,1,292,1),(54670,1703,'2020-06-11',9,'Discussed and answers all the queries of Sir Fritz regarding the changes and upgrade feature of ERIC 465.',39,0.75,1,276,19),(54671,2066,'2020-06-11',2,'Generate Sell-Thru by SKU as of end May 2020 and end May 2019 - Ms. Ghia Vicente ',8,2,1,163,19),(54672,1820,'2020-06-11',20,'Patch the updated IAS exe with an additional UPC column requested by Superdry as the machine they are using is personal.\r\nCheck the IAS ODBC connection for the SQL server and for JDA.\r\nAsk Ms. Hope to test the newly patched IAS exe the additional UPC column is now reflected in the Sell-Thru report.\r\nBut when she tried to generate the Sell-Thru report all location she encountered an error. I already coordinated this to Jovie for her checking. I ask Ms. Hope that we are still checking on the error and I will provide feedback on Monday.',8,2,1,206,19),(54673,2009,'2020-06-11',4,'Process HiPOS ECom Packing Station 2 Server from October 2019 to June 2020 and check if the data of Server 1 and Server 2 are equal to the data from HO Server\r\n',16,2,1,1,6),(54675,1915,'2020-06-11',5,'Update the Assessment Document Actual File Masterfile, Packing List & Invoice File (Edicom Field mapping comparison JDA field).',52,2.5,1,306,19),(54676,633,'2020-06-11',4,'Review/Analyze how the original JDA program creates/updates SKU Type records',46,2,1,276,19),(54677,633,'2020-06-11',4,'Prepare DB2 Staging Table for SKU Type ',46,3,1,276,19),(54678,633,'2020-06-11',4,'Updating the script for SLCI, export Data to CSV file (CSV template) for generation of filename convention and retrieving of JDA field instead, Test and Debug of script.',52,2.5,1,292,1),(54679,633,'2020-06-11',4,'Development of Program that gets SKU Type from CSV and transfers to Staging Table',46,3,1,276,19),(54680,633,'2020-06-11',4,'Updating  the script SLCI, export Data to CSV file (Pentaho job & KTR) use the Field of JDA instead & Test and Debug the script.',52,2.5,1,292,1),(54681,183,'2020-06-11',23,'Attend MongoDB.live Keynote \r\nhttps://onlinexperiences.com/scripts/Server.nxp\r\nSPEAKER(S): Sahir Azam, Dev Ittycheria',8,2,1,276,19),(54682,202,'2020-06-11',2,'Checking of SPF missing boxes from JDA & FTP server.',52,0.5,1,306,19),(54683,1803,'2020-06-11',9,'Discussed with Sir Jimmy about testing of handling error.',57,0.5,1,276,19),(54684,1803,'2020-06-11',32,'Prepared the created Pentaho ETL of Omnirio Lacoste, Banana Republic and GAP for handling error. Created a shell script and Performed test run.',57,3,1,276,19),(54685,1803,'2020-06-11',9,'Demonstrated handling error of Omnirio Click and Collect SODI project with Sir Glen, Sir Jimmy and Ms. Melody.',57,0.5,1,276,19),(54686,1803,'2020-06-11',16,'Updated the email fail message of Banana Republic Click and Collect and Performed a test run.',57,0.5,1,6,1),(54687,1820,'2020-06-11',4,'- got a report from Arvin saying with the screenshot of the error encounter by the user when tried to generate sell-thru report all location in IAS, discuss this to Arvin for further information for checking.\r\n- I try to generate the report on my side for checking if what is the cause of the error\r\n- as per checking the error encountered in the application\r\n- Debug the application for checking where in the code the error is encounter, it is where the data is extracted in the database but no data to extract in EXCEL/CSV\r\n- check the script used in the extraction to find why the extraction did not return a data from database\r\n- As per checking of the script, there is a data in the table but the script does not return the expected data\r\n- Modify the script to check further and to fix the error encountered\r\n- Will resume the modification on Monday due to scheduled meeting this afternoon',10,3.5,1,206,19),(54688,1803,'2020-06-11',16,'Updated the email fail message of GAP Click and Collect and Performed a test run.',57,0.5,1,8,1),(54689,633,'2020-06-11',5,'Designed a workflow for RMSI on how the PO will be created in JDA provided that the processing of Invoice will be done in PIM',11,1.5,1,276,19),(54690,1803,'2020-06-11',16,'Updated the email fail message of Lacoste Click and Collect and Performed a test run.',57,0.5,1,276,19),(54691,633,'2020-06-11',5,'Reviewed the proposal of Jimmy on how to go about processing the Inbound files of GAP/BR/ON in PIM and assess the impact in the processing of PO in JDA',11,1.5,1,276,19),(54692,1871,'2020-06-11',9,'Meeting on Inventory Synching issue',11,1,1,276,19),(54693,1871,'2020-06-11',9,'Meeting with Sir Chris/Tristan, Mel, and Jimmy on the proposed solution to fix the Inventory Synching issue',11,0.5,1,276,19),(54694,1871,'2020-06-11',4,'Development of the program that extracts inventory records of SKU with zer/neg balance with movement within the last 5 days',11,1.5,1,276,19),(54695,1987,'2020-06-11',2,'Attended the inquiry of 3PL regarding zone setup',11,0.5,1,276,19),(54696,1887,'2020-06-11',9,'Discussion with Sir Jess on the posed solution in handling discounts to POS and JDA',11,0.5,1,276,19),(54697,1523,'2020-06-11',4,'- Test the application with Ms. Mel, specific to all the reports, check all the reports for double-checking if no more error will encounter\r\n- Modify some reports for fixing the design and check the data if it is returning correct data\r\n- the testing is successful and all the reports are OK/pass to the PM',10,1,1,276,19),(54698,1872,'2020-06-11',2,'Updated the database connection of Stradivarius Inventory Workback ETL and Uploaded to IS Group Decoupling server. Performed a test run.',57,2.5,1,268,9),(54699,1448,'2020-06-11',9,'Mantis clean-up session with Sir Glen.',11,0.5,1,276,19),(54700,189,'2020-06-11',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54701,633,'2020-06-11',9,'- Discuss with Jimmy (Sir Jong has an urgent activity to finish) the new process in the RMSI Particle file (Item Creation), discuss if what table to used and what fields to be extracted in CSV and if some fields is needed in PIM, also discuss the Invoice Enrollment and UPC Suspension',10,1.5,1,4,14),(54702,633,'2020-06-11',12,'- Review the invoice enrollment ETL for RMSI for preparation in modification the ETL for PIM',10,0.5,1,4,14),(54703,633,'2020-06-11',12,'- review the assessment document given by Jimmy for a guide and bases in modifying the XML extraction for PIM',10,0.5,1,275,19),(54704,633,'2020-06-11',4,'- Modify the XML extraction for adding the function for creating 3 CSV files from 3 different tables for PIM',10,1,1,275,19),(54705,185,'2020-06-12',25,'- Independence Day',10,8,0,302,34),(54706,633,'2020-06-11',4,'Reviewed/analyzed how the original JDA program creates/updates the Unit of Measurement records',50,3,1,276,19),(54707,633,'2020-06-11',4,'Prepared DB2 staging table for the Unit of Measurement records',50,0.25,1,276,19),(54708,633,'2020-06-11',4,'Developed a program that gets the Unit of Measurement records from the CSV file and transfers the records to the staging file',50,4.75,1,276,19),(54709,2047,'2020-06-11',9,'Meeting with PO about the Project for IS Group Trigger to refresh store data',35,1,1,294,6),(54710,1771,'2020-06-11',9,'Discussion with Ms. Jane Ungson on the status of the current CRM Data Harvest solution in Store. Received feedback and request to add additional field of time on the transaction harvest script. This is to align to the Lexer Transaction Data format that includes time.',35,1.5,1,276,19),(54711,1803,'2020-06-11',32,'Discussion with PO Team to generate sample SODI output for RMSI. Modify SODI script for RMSI and generate SODI sample file.',35,2,1,4,14),(54712,633,'2020-06-11',9,'Discussion with Jovie on the assistance I need to modify the file that generates the Item and Invoice for ingestion by PIM. Discussed Hierarchy, Item and Invoice process and the plans on disconnecting the Pentaho ETL to JDA',35,1.5,1,4,14),(54713,633,'2020-06-11',9,'Discussion with Sir Tristan and Hilbert on the needed sample Item csv files for RMSI EDI.',35,1,1,4,14),(54715,189,'2020-06-11',9,'Individual discussion with team, with the regards to the updates on the tasks assigned to each.',35,1,1,276,19),(54716,185,'2020-06-12',25,'Independence Day',52,8,0,302,34),(54717,377,'2020-06-12',25,'Holiday',31,0,0,302,34),(54718,377,'2020-06-11',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54719,377,'2020-06-10',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54720,377,'2020-06-09',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54721,377,'2020-06-08',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54722,377,'2020-06-05',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54723,377,'2020-06-04',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54724,377,'2020-06-03',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54725,377,'2020-06-02',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54726,377,'2020-06-01',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54727,377,'2020-03-16',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(54729,377,'2020-03-30',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54730,377,'2020-03-31',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54731,377,'2020-04-01',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54732,377,'2020-04-02',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54733,377,'2020-04-03',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54734,377,'2020-04-06',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54735,377,'2020-04-07',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54736,377,'2020-04-08',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54737,377,'2020-04-09',25,'Holiday',31,0,0,302,34),(54738,377,'2020-04-10',25,'Holiday',31,0,0,302,34),(54739,377,'2020-04-13',25,'Forced Leave',31,0,0,296,34),(54740,377,'2020-04-14',25,'Forced Leave',31,0,0,296,34),(54741,377,'2020-04-15',25,'Forced Leave',31,0,0,296,34),(54742,377,'2020-04-16',27,'AM - Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).\r\n\r\nAM - Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).\r\n\r\nPM - VL',31,4,1,276,19),(54743,377,'2020-04-17',25,'VL',31,0,0,296,34),(54744,377,'2020-04-20',25,'VL',31,0,0,296,34),(54745,377,'2020-04-14',27,'AM - Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).\r\n\r\nPM - VL',31,4,1,276,19),(54746,377,'2020-04-22',25,'VL',31,0,0,296,34),(54747,377,'2020-04-23',27,'AM - Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).\r\n\r\nPM - VL',31,4,1,276,19),(54748,377,'2020-04-24',25,'VL',31,0,0,296,34),(54749,377,'2020-04-27',25,'VL',31,0,0,296,34),(54750,377,'2020-04-28',27,'AM - Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).\r\n\r\nPM - VL',31,4,1,276,19),(54751,377,'2020-04-21',27,'AM - Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).\r\n\r\nPM - VL',31,4,1,276,19),(54752,377,'2020-04-29',25,'VL',31,0,0,296,34),(54753,377,'2020-04-30',27,'AM - Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).\r\n\r\nPM - VL',31,4,1,276,19),(54754,377,'2020-05-01',25,'Holiday',31,0,0,302,34),(54755,377,'2020-05-04',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54756,377,'2020-05-05',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54757,377,'2020-05-06',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54758,377,'2020-05-07',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54759,377,'2020-05-08',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54760,377,'2020-05-11',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54761,377,'2020-05-12',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54762,377,'2020-05-13',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54763,377,'2020-05-14',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54764,377,'2020-05-14',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54765,377,'2020-05-15',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54766,377,'2020-05-18',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54767,377,'2020-05-19',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54768,377,'2020-05-20',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54769,377,'2020-05-21',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54770,377,'2020-05-22',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54771,377,'2020-05-25',25,'Holiday',31,0,0,302,34),(54772,377,'2020-05-26',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54773,377,'2020-05-27',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54774,377,'2020-05-28',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54775,377,'2020-05-29',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54776,633,'2020-06-11',4,'Modifications and reworks for outbound CSV creation, modifications and reworks for the inbound receiving program added new prototype interface for the call to program INV011.',26,8,1,276,19),(54777,185,'2020-06-12',25,'Holiday - Independence Day',26,8,0,302,34),(54778,185,'2020-06-12',25,'Independence Day',35,8,0,302,34),(54779,185,'2020-06-11',25,'Scheduled Force Leave',22,8,0,296,34),(54780,185,'2020-06-12',25,'Independence Day',22,8,0,302,34),(54781,2067,'2020-06-15',2,'Provide assistance to Lindjowel of merch regarding problem in re-opening PO\'s 29637 and 29636.\r\n\r\nActivities:\r\n1. Check status of PO\'s. As per checking PO\'s are in cancelled received status.\r\n2. Check if PO\'s  are existing in POMHDR and POMDTL\r\n3. Delete PO\'s in POMRCH, POMRCD and POMHST',22,0.5,1,304,36),(54782,2068,'2020-06-15',2,'Extract updated list of updated location codes for the following:\r\n\r\nSSI 4r4\r\nPottery Barn\r\nJoe Fresh\r\nCortefiel',22,1,1,276,19),(54783,2069,'2020-06-15',2,'Check inquiry of Mike De Villa on MTS 46698, cannot be received by store because MTS is still in Picked status',22,0.25,1,8,1),(54784,189,'2020-06-15',32,'Check Pentaho servers status after internet and VPN downtime. Request for assistance from Infra to activate Pentaho Services',35,1,1,276,19),(54786,633,'2020-06-15',9,'Attended regular thrice-a-week meeting with PIM Project team',35,1,1,276,19),(54787,1981,'2020-06-15',4,'- Modify the application for fixing the position of barcode and test the output of RCC of the modified application for SLCI with the warehouse.',10,0.5,1,8,1),(54788,189,'2020-06-15',7,'- Create a diagram of ePayslip and add in delivery document',10,1,1,276,19),(54789,633,'2020-06-15',5,'Updated RMSI EDI User Story for Item Creation, identify fields and, added rules on how values of JDA required fields are determined.',35,1.5,1,4,14),(54790,1523,'2020-06-15',3,'- Demo to ICG the modified and tested application with Ms. Mel',10,1.5,1,276,19),(54791,1523,'2020-06-15',3,'- Test the application before the demo starts.',10,0.5,1,276,19),(54792,1523,'2020-06-15',4,'- Modify the application for fixing the errors encounter when tried to post/convert the data in JDA (4r4 test environment) and reports for fixing the sorting in unscanned reports',10,2.25,1,276,19),(54793,1523,'2020-06-15',3,'- execute a simple test on the modified application with Ms. Mel before sending the status of testing.',10,0.25,1,276,19),(54794,2009,'2020-06-15',5,'Review delivery document for ECOM 2 server setup that transmits Sale Transaction of different POS number to separate servers',35,1,1,294,6),(54795,633,'2020-06-15',12,'- review the assessment documents given by Jimmy for the modification of the Article File(Item Creation) for RMSI and checking the invoice uploading.',10,0.5,1,4,14),(54796,633,'2020-06-15',4,'- Review the created ETL to check what changes to apply to meet the requirements needed bases on assessment documents. Start modification of the ETL and apply the changes that are needed. ',10,1,1,4,14),(54797,1981,'2020-06-15',9,'- Discuss with Sir Jong the status of testing the barcode application, also discussed with Sir Mike of the timeline of testing.',10,0.5,1,8,1),(54798,633,'2020-06-15',5,'Started user story for processing Item and Invoice Files from US Principal. Created Draw.io diagram.',35,1,1,264,2),(54799,633,'2020-06-15',5,'Updated User Story for GAP SOD Uploading process. Modified the diagram. Placed the sample data to Project Folder drive repository',35,1,1,292,1),(54800,633,'2020-06-15',9,'Discussion with Roland Austria regarding the process of Item Inbound file with .dat extraction and uploading process to Pentaho. Found that the sequence recording serves no purpose in the actual processing of File in Pentaho and JDA.',35,0.5,1,275,19),(54801,1812,'2020-06-03',4,'Connect the StnShipment with StnOrder and StnProduct',5,3.5,1,276,19),(54802,1812,'2020-06-03',4,'Test and study the get order API, shipment update and product update of Magento',5,0.5,1,276,19),(54803,1812,'2020-06-03',4,'Build the MgtOrder class',5,0.5,1,276,19),(54804,1812,'2020-06-03',9,'Meeting SN Implementation',5,1,1,276,19),(54805,189,'2020-06-03',32,'Monitoring of the tasks for the Build team',5,1,1,276,19),(54806,1881,'2020-06-03',9,'Meeting: C&C New and Existing Brand Unification',5,0.5,1,276,19),(54807,2008,'2020-06-03',4,'Investigate the bug raised by SysOps on the Hamleys Sales XML generation',5,1,1,276,19),(54808,1812,'2020-06-04',12,'Test and study the get order API of Magento',5,3,1,276,19),(54809,1812,'2020-06-04',4,'Build the MgtOrder class',5,2,1,276,19),(54810,1812,'2020-06-04',4,'Develop a function to fetch all orders from dev.trunc.com.ph',5,2,1,276,19),(54811,189,'2020-06-04',32,'Monitoring of the tasks for the Build team',5,1,1,276,19),(54812,1812,'2020-06-05',4,'Modify the Request class and change the way to send requests from file_get_contents to cURL.',5,2,1,276,19),(54813,1812,'2020-06-05',4,'Developed the functionality of saving all orders to the database',5,2,1,276,19),(54814,1812,'2020-06-05',4,'Tested, studied and make inquiries regarding the Display All Orders API of Magento',5,2,1,276,19),(54815,1812,'2020-06-05',4,'Modify the config file structure to group the Strawberrynet and Magento entries',5,0.5,1,276,19),(54816,189,'2020-06-05',32,'Monitoring of the tasks for the Build team',5,1,1,276,19),(54817,1881,'2020-06-05',9,'Meeting: Click and Collect Test Coverage Discussion',5,0.5,1,276,19),(54818,1812,'2020-06-08',5,'Identified the list of functions in the Affiliate System',5,0.5,1,276,19),(54819,1812,'2020-06-08',4,'Developed a function to create a list of active orders and on-boarded orders',5,2,1,276,19),(54820,1812,'2020-06-08',4,'Developed a function to save the orders from mgt_orders table to stn_orders table',5,3,1,276,19),(54821,1812,'2020-06-08',4,'Developed the function to connect the getOrder of MgtOrder to sendOrder to Strawberrynet',5,1,1,276,19),(54822,189,'2020-06-08',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(54823,2070,'2020-06-08',4,'Investigated on the reported bugs by Jessie regarding all styles inputted in JDAX cannot be found',5,0.5,1,5,15),(54824,1812,'2020-06-09',4,'Developed a function to create a list of active orders and on-boarded orders',5,1,1,276,19),(54825,1812,'2020-06-09',4,'Developed the function to connect the getOrder of MgtOrder to sendOrder to Strawberrynet',5,1,1,276,19),(54826,1812,'2020-06-09',4,'Split the stn_orders table into stn_orders and stn_order_details',5,1,1,276,19),(54827,1812,'2020-06-09',4,'Modify the saving the orders to stn_orders to include snt_order_details',5,1,1,276,19),(54828,1881,'2020-06-09',4,'Click and Collect for Gap/BR/Lacoste - Test Session for PHP Script',5,1.5,1,276,19),(54829,189,'2020-06-09',32,'Monitoring of the Build team\'s tasks',5,0.5,1,276,19),(54830,2071,'2020-06-09',4,'Investigate the reported syncing problem of Jdax Debenhams',5,2,1,5,15),(54831,1812,'2020-06-10',4,'Developed the Class MgtProduct',5,1,1,276,19),(54832,1812,'2020-06-10',4,'Develop the Class MgtOrderCreateInvoice',5,1,1,276,19),(54833,1812,'2020-06-10',4,'Developed the Class MgtOrderShipment',5,1,1,276,19),(54834,1812,'2020-06-10',4,'Develop the function to connect the getOrder of MgtOrder to sendOrder to Strawberrynet',5,1,1,276,19),(54835,1812,'2020-06-10',4,'Developed the function getShipmentStatus from Stn',5,1,1,276,19),(54836,1812,'2020-06-10',4,'Developed a function to Insert to Order Logs table',5,1,1,276,19),(54837,1812,'2020-06-10',4,'Developed a function to Get the Product Quantity Update from Stn',5,1,1,276,19),(54838,189,'2020-06-10',32,'Monitoring of the Build team\'s tasks',5,0.5,1,276,19),(54839,1881,'2020-06-10',3,'Click and Collect for Gap/BR/Lacoste - Test Session for PHP Script',5,0.5,1,276,19),(54840,1812,'2020-06-11',4,'Created the functionality to update the shipment status in Magento',5,3.5,1,276,19),(54841,1812,'2020-06-11',4,'Created the functionality to update product quantity in Magento',5,0.5,1,276,19),(54842,1812,'2020-06-11',4,'Consolidated all the function to make a sequential processing',5,2,1,276,19),(54843,1812,'2020-06-11',4,'Created the functionality to insert/add a product to the stn_products table, if the SKU is new',5,1,1,276,19),(54844,189,'2020-06-11',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(54845,1812,'2020-06-15',4,'Created script to join stn_products, stn_order_details, and stn_orders to display SKU number, Product Name, and Current status of the Orders.',57,2,1,276,19),(54846,2072,'2020-06-15',23,'Downloaded on my local the Daily Sales monitoring and Explored the source code.',57,3,1,276,19),(54847,1812,'2020-06-15',4,'Created a button and modal using ajax and laravel to display the Order Details in the Order List table.',57,3,1,276,19),(54848,1812,'2020-06-15',4,'Developed the Update Product Quantity module back to Magento',5,4,1,276,19),(54849,1812,'2020-06-15',4,'Tested the full cycle of the application',5,1,1,276,19),(54850,1812,'2020-06-15',4,'Tested and debug the application',5,1,1,276,19),(54851,1812,'2020-06-15',4,'Applied the autoload and namespace on the code',5,1,1,276,19),(54852,189,'2020-06-15',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(54853,633,'2020-06-15',4,'Continuation of the development to add function to validate the values of the fields of Item Master Inbound file from PIM, add sub-routine in program ITPGM001 to validate price records.',26,7,1,276,19),(54854,1448,'2020-06-15',9,'Mantis cleanup session.',26,1,1,276,19),(54855,1915,'2020-06-15',5,'sent  (Edicom Field mapping comparison JDA field) sheets to Joan for inquiry to be use fields ',52,1,1,306,19),(54856,202,'2020-06-15',2,'Daily Checking of SPF missing boxes from JDA & FTP server.',52,1,1,306,19),(54857,202,'2020-06-15',2,'confirmation previous week data loaded from sysops',52,1,1,306,19),(54858,1848,'2020-06-15',4,' Perform validation of Jobs and Reports Migrated (hermes, GAP & GSRI) (PRPT & cron). ',52,0.5,1,292,1),(54859,633,'2020-06-15',12,'Modified script for SLCI, export Data to CSV file (CSV template, pentaho job & KTR) (documentation analysis )',52,0.5,1,276,19),(54860,633,'2020-06-15',4,'Developed a program that automatically creates/updates Unit of Measurement records',50,4,1,276,19),(54861,633,'2020-06-15',4,'Partially tested the program that automatically creates/updates Unit of Measurement records',50,1.5,1,276,19),(54862,1448,'2020-06-15',9,'Attended Mantis Clean-up session',50,1,1,276,19),(54864,183,'2020-06-15',23,'Research on latest products of JDA (Blue Yonder) while VPN is down',11,1.5,1,276,19),(54865,633,'2020-06-15',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(54866,633,'2020-06-15',5,'Prepare the structure of Price Event and Hierarchy Bulk upload file',11,1.5,1,276,19),(54867,1871,'2020-06-15',9,'Discussed the technical specs to developer',11,1,1,276,19),(54868,1448,'2020-06-15',9,'Mantis Clean up Session with ERP team',11,1,1,276,19),(54869,1987,'2020-06-15',3,'Reviewed/Tested the revisions that were applied in the program that 3PL will be using',11,1,1,276,19),(54870,189,'2020-06-15',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54871,185,'2020-06-12',25,'Independence Day',11,8,0,302,34),(54872,189,'2020-06-15',23,'Explore Qliksense: Watch tutorial videos and take self paced tests\r\n            Take Snapshots of Visualizations  - 100%\r\n            Build and Play Stories - 70 %\r\n\r\n\r\n  ',22,4.25,1,276,19),(54873,189,'2020-06-15',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54874,189,'2020-06-15',23,'Readings on Leadership while VPN is down',22,1.5,1,276,19),(54875,2009,'2020-06-15',4,'Create Delivery Document for the ECom Packing Station 2 Server Set up procject\r\n',16,3,1,1,6),(54876,691,'2020-06-15',4,'Check the cron of inventory workback why no inventory data from April 27 up to present. The cause is from the batch sh, the line for the Pottery Barn is in a comment that\'s why the schedule of Inventory didn\'t run\r\n',16,1,1,275,19),(54877,691,'2020-06-15',4,'Process Inventory Refresh from April 27 to June 15, 2020\r\n',16,3,1,275,19),(54878,2009,'2020-06-15',4,'Create HiPOS Extraction - Call ECom Data Transfer to Store Server KTR to call the HiPOS ECom Packing Station 2 Server then modify the HiPOS Extraction - XML Extraction to add the HiPOS Extraction - Call ECom Data Transfer to Store Server on the process\r\n',16,1,1,1,6),(54879,2073,'2020-06-16',2,'Check and cascade to Infra problem in connecting to eWMS server portal',22,0.5,1,264,2),(54880,185,'2020-06-12',25,'Philippines Independence Day 2020',8,8,0,302,34),(54881,185,'2020-06-05',25,'Scheduled Forced Leave',8,8,0,296,34),(54882,2074,'2020-06-15',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 \r\n',8,1,1,276,19),(54883,2075,'2020-06-15',2,'Generate Daily Sales Report Summary by SKU for Tod\'s from June 8-14, 2020 - Ms. Mika De Guzman',8,0.5,1,163,19),(54884,2076,'2020-06-15',2,'Generate Per Location Inventory by SKU for Kate Spade as of today - Ms. Yna Susara-Chulani',8,1,1,156,19),(54885,2077,'2020-06-15',2,'Generate Per Location Inventory by SKU for Charriol CSQ as of today - Ms. Cristina Bengson-Morales',8,1,1,278,19),(54887,2078,'2020-06-15',2,'Generate Per Location Inventory by SKU for Polo Ralph Lauren as of today - Ms. Jailyn Gomez',8,1,1,140,19),(54888,189,'2020-06-15',23,'Research and Development for Qlik Sense Desktop',8,1.5,1,276,19),(54889,2080,'2020-06-15',2,'Generated the following reports for Ninewest on IAS:\r\nPer location sales report by sub dept As of January 2020.\r\nPer Location sales report by Sub Dept as of Feb 2020.\r\nPer Location Sales Report by Sub Dept as of March 2020.\r\nPer Location Sales Report by Sub Dept as of May 2020.\r\nPO Arrival Summary by Sub Dept from January - May 2020.\r\nPO Arrival Summary by Style from January - May 2020.',39,2.5,1,158,19),(54890,2081,'2020-06-15',2,'Generated Sell Thru Report by Style for Ninewest as of June 15, 2020.',39,1,1,158,19),(54891,2082,'2020-06-15',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54892,2053,'2020-06-15',2,'Run sales refresh for GSRI from June 1-14, 2020',39,0.5,1,292,1),(54893,2055,'2020-06-15',2,'Generated sales report for Per location consolidated sales report by UPC for GSRI from June 1-7, 2020.',39,1.5,1,292,1),(54894,189,'2020-06-15',23,'Read articles regarding the Windows Installer Related Issue on QlikSense.',39,1.5,1,276,19),(54895,2083,'2020-06-16',2,'Create Beauty Bar and Dashing Diva locations in QDLS folder',22,1,1,276,19),(54896,2084,'2020-06-16',2,'Extract list of Transfers going to MOA from all locations including warehouse, all status from Feb 1 - June 16, 2020.',22,0.5,1,304,36),(54897,2085,'2020-06-16',2,'Check error in accessing TL 444010, message \"transfer is being modified by another user\" appears when trying to receive.\r\n\r\nActivities:\r\n1. Execute command WRKOBJLCK/TRFHDR to check for account causing the lock\r\n2. End JDA session',22,0.5,1,4,14),(54898,2087,'2020-06-16',2,'Check problem in the uploaded sales of Trinoma dated June 15. already processed but did not appear in Cash Balancing report.\r\n\r\nActivities:\r\n1. Inquire if sales has entry in CSHSTS table\r\n2. Unaccept sales using option 03 - Unaccept store under MENAU1 menu',22,0.5,1,4,14),(54899,266,'2020-06-08',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54900,266,'2020-06-09',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54901,266,'2020-06-11',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent a step-by-step prod on how to download the latest installer of Qlik Sense Desktop to the team\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54902,266,'2020-06-10',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54903,266,'2020-06-15',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(54904,2088,'2020-06-16',2,'Provide assistance to Beth of Sysops via hangouts regarding her inquiry on PO\'s 51259 and 51261, as per store they cannot dock-check said PO\'s due to error \"No receivers in dock check status found for PO\"\r\n\r\nActivities\r\n1. Inquire status of both PO using option 07-04-09 (Receiver Inquiry by PO Number)\r\n2. Findings: Both PO\'s are already in received status\r\n3. Extract data in INVAUD table to check who received the POs',22,1,1,138,19),(54905,377,'2020-06-15',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54906,377,'2020-06-16',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54907,353,'2020-06-16',4,'Check the data from the Fused Layer 2 and Layer 3 if the scheduled cron run\r\n',16,1,1,276,19),(54908,424,'2020-06-16',4,'Check the cron why the sales of all brands didn\'t run, cause of is the batch_sales_refresh. All sh was have comment out then process the batch_sales_refresh for 30 days.\r\n',16,2,1,276,19),(54909,693,'2020-06-16',4,'Check the duplicate data from the hipos_ticket_data, modify the KTR for the inserting to hipos_ticket_data and add distinct in the script\r\n',16,1,1,1,6),(54910,693,'2020-06-16',4,'Create new hipos_ticket_data and named hipos_ticket_data2 then add primary key and indexes to decrease the processing time\r\n',16,1,1,1,6),(54911,2090,'2020-06-16',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 \r\n',8,1,1,276,19),(54912,2091,'2020-06-16',2,'Generate Daily Sales Report for MR 31 and 71, dated June 8-14, 2020 - Ms. Katrina Clarisse Endaya',8,1,1,276,19),(54913,2089,'2020-06-16',2,'Assisted Luis of TSG and Ms. Divine Olevega regarding her IAS Access. There is an error  message \" Run time error 401: Can\'t show non-modal form when modal form is displayed.\" Checked the VPN connection, the SQLPerEd if it was successfully installed. Then I also checked and reconnect her ODBC connection and  recopied the SysIniJDAssi and SysIniSQL. Then we also reinstalled the IAS and advise the user to try logging in. This is okay alread.',39,1.5,1,276,19),(54914,2092,'2020-06-16',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54915,189,'2020-06-16',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54916,693,'2020-06-16',4,'Process insert into hipos_ticket_data2 select distinct * from hipos_ticket_data to copy the data from table hipos_ticket_data to hipos_ticket_data2 then alter table hipos_ticket_data2 and change the name to hipos_ticket_data\r\n',16,3,1,1,6),(54917,189,'2020-06-16',23,'Explore Qliksense: Watch tutorial videos and take self paced tests\r\n      Build and Play Stories - !00%\r\n      Reload Data for Analysis - 40%\r\n      ',22,3.5,1,276,19),(54918,633,'2020-06-15',4,' Continuation of development of the program that gets SKU Type from CSV and transfers to Staging Table',46,3,1,276,19),(54919,633,'2020-06-16',4,' Continuation of development of the program that Automatically creates/updates SKU Type',46,3,1,276,19),(54920,633,'2020-06-16',4,'Development of Program that creates CSV File based on the created SKU Type in JDA',46,2,1,276,19),(54921,633,'2020-06-16',4,' Add function to validate the values of the fields of SKU Type Inbound file from PIM',46,2,1,276,19),(54923,202,'2020-06-16',2,'Daily Checking of SPF missing boxes from JDA & FTP server.',52,1,1,306,19),(54924,633,'2020-06-15',4,'Development of Program that Automatically creates/updates SKU Type',46,2,1,276,19),(54925,1848,'2020-06-16',4,'Perform validation of Jobs and Reports Migrated (GAP & GSRI PRPT product_dim refresh).',52,2,1,292,1),(54926,633,'2020-06-15',4,'Cycle test for SKU Type Inbound process',46,2,1,276,19),(54927,1848,'2020-06-16',4,'Perform validation of Jobs and Reports Migrated (GSRI  PRPT Inventory refresh).',52,1,1,292,1),(54928,633,'2020-06-15',4,'Mantis Clean up Session ',46,1,1,276,19),(54929,1848,'2020-06-16',4,'Perform validation of Jobs and Reports Migrated (GAP & GSRI PRPT PO & Transfer refresh).',52,1,1,292,1),(54930,1848,'2020-06-16',4,'Perform validation of Jobs and Reports Migrated (GAP & GSRI checked cron job and batch file)',52,1,1,292,1),(54931,633,'2020-06-16',5,'Payless pentaho job & KTR (Invoice & Item current process update the created assessment document). ',52,2,1,264,2),(54932,2093,'2020-06-16',20,'Installing ERIC on the PC of Ms. Rona of FSRI payroll. But we are having difficulties transferring the installer on her PC since the user is only using mobile data. While copying the installer, it keeps on getting interrupted because of her intermittent connection causing the transfer of installer to stop and to repeat copying again. Installation has been successful but copying of new eric set and configuration is not yet done.',39,4,1,264,2),(54933,2094,'2020-06-16',2,'Run FSCAN for biometric logs update and refresh from June 01-16, 2020 of ISCI.',39,0.5,1,294,6),(54934,2014,'2020-06-16',2,'Follow up PASI on the status of the concern I have raised to them regarding NAV 2009. They advised me to install Microsoft teams so they can remotely check the problem. But none from their End remotely connect.',39,0.5,1,292,1),(54935,189,'2020-06-16',32,'Assist Ms. Janette Esteband and SSI Payroll on their inquiry regarding the VPN Access.',39,0.5,1,276,19),(54936,189,'2020-06-16',17,'Checked IAS server for IAS-SSI (11.17) and IAS-Transwell (1.118), if all are up.\r\nChecked and rerun the jobs scheduled to run yesterday when we encountered the internet problem in the head office and the Infra team need to restart the VM servers.\r\nRun SQL query to count the Masterfile, dailyrep, IAS detail in the database.',8,3,1,276,19),(54937,2095,'2020-06-16',2,'Run inventory refresh for Joe Fresh dated as of May 31, 2020\r\nCompare JDA and Pentaho count if both are tallies ',8,1,1,277,19),(54938,2096,'2020-06-16',2,'Generate Per Location Inventory by SKU as of today - Ms. Mika De Guzman',8,1,1,163,19),(54939,183,'2020-06-16',23,'Watch MongoDB Crash Course and register to What\'s New in MongoDB 4.4 Confirmation',8,1,1,276,19),(54940,1981,'2020-06-16',4,'- modify the x and y position of the barcode and other information (SKU, dept, and Price)\r\n- Send the modified application to warehouse, update the PC and test\r\n- As per testing, the position is still not correct when checked the printed barcode\r\n- Modify the application again fixing the position and send the modified EXE again, update the warehouse PC and test the application\r\n- The position for dept, SKU, and UPC barcode is now ok, but the price can\'t be seen\r\n- check why the price is not displaying although modified the position many times\r\n- if the price is position is near to the UPC barcode, the price is showing but if I fix the position it is not showing again\r\n- set the barcode position to a higher place in the label and set the price position to the position of the barcode.\r\n- The price did show when it is placed in the position of the barcode\r\n- modify the application again and set the position little less position from the barcode\r\n- update the warehouse PC and print the barcode again\r\n- As per checking the Price is split as if it has a limit, but the problem is the space from the bottom where the price is split has big space\r\n- Report this to the warehouse told that they will check this.',10,4,1,8,1),(54941,1981,'2020-06-16',9,'- Discuss with Sir Frits and Sir Jong the output and problem encountered when testing the application with the warehouse\r\n- got an answer that it might be because of the last fixing made to the printer for more clearer printing of barcode\r\n- Discuss this to sir Mike and he will check this tomorrow',10,0.5,1,8,1),(54942,633,'2020-06-16',4,'- Modify the created ETL for RMSI item creation, remove the steps and scripts that get data from JDA or connected to JDA\r\n- Modify the script and change all the fields selecting and change the table where the data is extracted',10,3,1,4,14),(54943,1523,'2020-06-16',4,'- Re-check the application again and create an EXE and clean the MDB database\r\n- Copied the created EXE, all the reports and the cleaned MDB to the ICG\'s shared folder\r\n- inform them for their testing',10,0.5,1,276,19),(54944,633,'2020-06-16',4,'Developed a program that creates a CSV file based on the created Unit of Measurement in JDA',50,3.5,1,276,19),(54945,633,'2020-06-16',4,'Partially tested the program that creates a CSV file',50,1.5,1,276,19),(54946,633,'2020-06-16',4,'Added function to validate the values of the fields of Unit of Measurement Inbound file from PIM',50,3,1,276,19),(54947,633,'2020-06-16',3,'Reviewed the code of SKU Type Inbound and Outbound program',11,1,1,276,19),(54948,633,'2020-06-16',3,'Reviewed the code   Unit of Measure Inbound and Outbound program',11,1,1,276,19),(54949,633,'2020-06-16',3,'Unit Testing of the Item Master Inbound and Outbound program',11,1,1,276,19),(54950,633,'2020-06-16',9,'Discussion with Jong, Mel, and Jimmy on the full process of item creation/suspension of RMSI items in preparation for tomorrow\'s meeting',11,2,1,276,19),(54951,1987,'2020-06-16',5,'Provided to the Pentaho team the Mapping of Inbound Performance Report field x JDA ',11,1.5,1,276,19),(54952,1871,'2020-06-16',9,'Discussion with Jimmy on the adjustment file format and folder structure of SODI for reference in designing the folder Structure/File Naming convention of MIDI',11,1,1,276,19),(54953,1871,'2020-06-16',9,'Meeting with Sir Tristan, Mel, and Ivan on reconciliation of SODI vs. Omni',11,0.5,1,276,19),(54954,189,'2020-06-16',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(54955,1803,'2020-06-16',16,'Updated script by filtering Quantity greater than 0 and Performed a test run.',57,0.5,1,6,1),(54956,1803,'2020-06-16',16,'Updated script by filtering Quantity greater than 0 and Performed a test run.',57,0.5,1,8,1),(54957,1803,'2020-06-16',16,'Updated script by filtering Quantity greater than 0 and Performed a test run.',57,0.5,1,276,19),(54958,1803,'2020-06-16',16,'Updated existing Beauty Bar Click and Collect Pentaho ETL added a parameter for store code, Data serialization from JDA to SODI Table, Join SODI and RetailInformatio2020 Table to concat the prefix and SKU and extract to SODI file. Added email fail recipient and updated the error message. ',57,2.5,1,276,19),(54959,1803,'2020-06-16',16,'Updated existing Lush Click and Collect Pentaho ETL added a parameter for store code, Data serialization from JDA to SODI Table, Join SODI and RetailInformatio2020 Table to concat the prefix and SKU and extract to SODI file. Added email fail recipient and updated the error message.',57,2,1,276,19),(54960,1803,'2020-06-16',16,'Updated existing Payless Click and Collect Pentaho ETL added a parameter for store code, Data serialization from JDA to SODI Table, Join SODI and RetailInformatio2020 Table to concat the prefix and SKU and extract to SODI file. Added email fail recipient and updated the error message.',57,2,1,264,2),(54961,633,'2020-06-16',9,'Discussion with Sir Jong, Ms. Mel, and Sir Rey on the full process of item creation/suspension of RMSI items in preparation for tomorrow\'s meeting	',35,2,1,276,19),(54962,1871,'2020-06-16',9,'Discussion with Sir Rey on the file format of the Adjustment File and the folder structure of SODI for reference in designing the folder Structure/File Naming convention of MIDI',35,1,1,276,19),(54963,1771,'2020-06-15',5,'Review CRM dataharvest script for extracting transaction, modified script to add trans_time from table header field.	',35,1,1,276,19),(54964,633,'2020-06-16',9,'Hangout call with Roland Austria, provided info on the purpose of Sequence Monitor sheet in Pottery Barn.',35,0.5,1,276,19),(54965,1987,'2020-06-16',4,'Created script for Inbound Performance Report in Muji, based on the instruction and file mapping from Sir Rey. Short discussion with Eli on the specific details of the Pentaho Report design',35,1.5,1,304,36),(54966,633,'2020-06-16',5,'Created diagram for Item Creation / Suspension Flow in RMSI, in preparation for tomorrow\'s meeting. Show relationship of Hierarchy, Item and Invoice',35,1.5,1,4,14),(54967,1848,'2020-06-16',3,'Reviewed facts table(Sales, PO, Transfers, Inventory) of SLCI, checked if updated. Checked Pentaho Triggers in Pentaho User console.',35,0.5,1,292,1),(54968,1803,'2020-06-16',4,'Updated SODI Script for BBAR to include table from JDA that fetches SKUs with transaction data for the last 20 days even if Qty is 0 and negative.',35,1,1,4,14),(54969,185,'2020-06-12',25,'Holiday',57,8,0,302,34),(54970,2097,'2020-06-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(54971,377,'2020-06-17',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(54972,2100,'2020-06-17',2,'Generated inventory valuation for GSRI as of June 7 and June 14, 2020.',39,1,1,292,1),(54973,2101,'2020-06-17',2,'Run inventory workback for GSRI as of June 16, 2020.',39,0.5,1,292,1),(54974,2098,'2020-06-17',2,'Generate Sell-Thru Report as of today as requested by Ms. Ghia Vicente',8,1,1,163,19),(54975,2103,'2020-06-17',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(54976,2102,'2020-06-17',2,'Assisted Ms. Gley in checking the error on IAS. \" Invalid use of Null, contact administrator\". Checked if  SQLPerEd was already installed on her PC. Upon checking SQLPerEd is not yet installed. Advised the technical to install sqlpered. After installing, the same error occurs, I registered her VBFunctions.dll, then checked the JDASysIni and SQLSysIni. The same error persist. I advised the technical to try reinstalling the IAS. Waiting for the response from the user.',39,1,1,276,19),(54977,2104,'2020-06-17',2,'Generated the Consolidated Inventory Report by SKU for Dune and MBT as of today.',39,1.25,1,276,19),(54978,183,'2020-06-17',7,'Create documentation on How to resolve Error in SQL Server 2000, A Previous program installation created pending file operations on the installation machine for IAS\r\n\r\nRevised the following documentation in iAS\r\n\r\nIncorrect date in the report versus the date in the computer\r\nHow to Register DLL\'s and OCX\'s using command line (CMD)\r\nCopy of File Not Found 53',8,3,1,276,19),(54979,189,'2020-06-17',9,'Team Huddle with App Support Team',39,1,1,276,19),(54980,2093,'2020-06-17',20,'Continue with the installation and configuration of ERIC of Ms. Rona. Transferring of ERIC 465 took time since she is using mobile data only. Finished the installation and configuration and test the application if itis already working. This is now done.',39,2.25,1,264,2),(54981,2099,'2020-06-17',2,'Generate Per Location Inventory by SKU as of today as requested by Ms. Patricia Henson.',8,1,1,188,19),(54982,189,'2020-06-17',9,'Team Huddle with App Support Team regarding workload and turnover schedule',8,1,1,276,19),(54983,633,'2020-06-17',4,'Unit Testing of the SKU Type Inbound and Outbound program',46,1.5,1,276,19),(54984,633,'2020-06-17',4,'Development of Program that creates Store records in the flat file',46,3,1,276,19),(54985,189,'2020-06-17',9,'Team Huddle with App Support Team',22,1,1,276,19),(54987,1987,'2020-06-17',4,'Add received cartons field to the Display file and create a routine for validation',46,3.5,1,276,19),(54988,1987,'2020-06-16',4,'Add modification to the table',46,1,1,276,19),(54989,189,'2020-06-17',23,'Explore Qliksense: Watch Tutorial videos and take the self pace practice\r\n   Reload Data - 100%\r\n   Step by Step process in creating an app - 100%\r\n   Introduction to the data model viewer - 70%',22,4.5,1,276,19),(54990,189,'2020-06-17',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(54991,183,'2020-06-17',7,'Reorganize my documentation procedure per Support in Application Support Team folder in Google Drive',8,1,1,276,19),(54992,2105,'2020-06-17',2,'Provide assistance to Roland Austria of sysops: 1. request to refresh price event. 2. check why prices for price event 741 did not take effect(incorrect price in PRCPLN1)\r\n\r\nActivities:\r\n1. Re-run PBSPRCPLN1 Job\r\n2. Update PLNVND in PRCPLN table\r\n3. Check why PRCPLN1 prices did not change, findings shows that there was a new price event created.',22,1,1,275,19),(54993,189,'2020-06-17',2,'Standby support for JDA, Ewms and Qliksense',22,1,1,276,19),(54994,633,'2020-06-17',4,'- Modify the created ETL for Item creation for applying the extraction of raw data from XML only\r\n- Test the application for checking if it will extract data from the article staging table\r\n- it extract correct data and create a CSV\r\n- modify the ETL for changing the XML directory, upload to 1.175 and execute the shell script to create a CSV\r\n- upload the created CSV into the drive given by Jimmy',10,2,1,4,14),(54995,633,'2020-06-17',12,'- Review the Invoice Uploading process of RMSI for modification for PIM',10,1.5,1,4,14),(54996,633,'2020-06-17',4,'- Modify the fork ETL to extract the XML, insert into a staging table and Create a CSV\r\n- test the modified ETL if it will create and extract a correct data, as per testing it is not creating a CSV and it is having an error\r\n- Check the error encountered for the successful creation of CSV file',10,2,1,4,14),(54997,1981,'2020-06-17',4,'- Connect Remotely to SLCI warehouse for changing the barcode from the new version to the old version for checking if the printer will print the old barcode and for checking if the printer has a problem in printing barcode.',10,0.5,1,8,1),(54998,1981,'2020-06-17',9,'- Discuss with Sir Frits and Sir Mike the possible cause of why the barcode is cut at the bottom and what plan to do for fixing it.',10,0.5,1,8,1),(54999,1523,'2020-06-17',9,'- Discuss with Ms. Mel and Sir Anton the reported error by sir Anton when tested the new ICS application. The reported concern will be fixed with the approval of Ms. Mel as it has a reason why it is needed.',10,0.5,1,276,19),(55000,1523,'2020-06-17',4,'- Modify the inventory count system for fixing the concern in prooflist report, the department in the header must be from count data department and the SKU details department must be from invmst table (JDA).\r\n- the current report is from actual count data only\r\n- also applied the changes in summary by rack/dept report and discrepancy report\r\n- check concern in uploading of pre-count, as per concern it is not uploading the pre-count but no error encountering when uploading',10,1,1,276,19),(55001,633,'2020-06-17',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,292,1),(55002,633,'2020-06-17',3,'Unit Testing of Unit of Measure Inbound and Outbound program',11,1,1,276,19),(55003,633,'2020-06-17',3,'Unit Testing of SKU type Inbound and Outbound program',11,1,1,276,19),(55004,202,'2020-06-17',2,'Daily Checking of SPF missing boxes from JDA & FTP server.',52,1,1,306,19),(55005,633,'2020-06-17',5,'Reviewed simulation worksheet of RMSI Item Creation/Suspension/Reuse in preparation for the meeting',11,1,1,276,19),(55006,633,'2020-06-17',9,' Meeting with EBG developer on Price Event (Bulk Upload)',11,1,1,292,1),(55007,633,'2020-06-17',3,'Validation of all inbound classes generated from PIM and provided feedback on the result',11,2,1,276,19),(55008,1987,'2020-06-17',15,'Create Template Report Inbound Performance Report and parameters.',52,1,1,304,36),(55009,1871,'2020-06-17',9,'Meeting with Jeff on the program design of MIDI',11,1,1,276,19),(55010,189,'2020-06-17',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55011,1987,'2020-06-17',15,'Created Template Report Inbound Performance Report Test and published',52,1,1,304,36),(55012,633,'2020-06-17',4,'Unit tested the Unit of Measurement Inbound and Outbound program',50,1.75,1,276,19),(55013,633,'2020-06-17',4,'Reviewed/analyzed how the original JDA program creates/updates Bundle records',50,4,1,276,19),(55014,1848,'2020-06-17',4,'Perform validation of Jobs and Reports Migrated (GAP & GSRI PRPT generating sales & inventory CSV format file).',52,2,1,292,1),(55015,633,'2020-06-17',4,'Prepared DB2 Staging table for Bundle',50,0.25,1,276,19),(55016,1848,'2020-06-17',4,'Update pentaho Jobs Migrated (GAP product_dim_refresh add with location refresh KTR) and Testing.',52,1.5,1,292,1),(55017,633,'2020-06-17',4,' Developed a program that retrieves the Bundle records from the CSV file to the staging table',50,2,1,276,19),(55018,1871,'2020-06-17',4,'Development of the program that extracts inventory movement from inventory audit table and setup / develop interface outbound program, CSV generation.',26,8,1,276,19),(55019,1871,'2020-06-16',4,'Setup of QDLS Folders and preparation of work files or reference tables.',26,3,1,276,19),(55020,633,'2020-06-16',4,'Continuation of the dev to add function to validate the values of the fields of Item Master Inbound file from PIM, Unit Testing of the Item Master Inbound and Outbound program.',26,5,1,276,19),(55021,633,'2020-06-17',9,'Regular Thrice-A-week meeting with PIM about Project activities status updates.',35,1,1,276,19),(55022,734,'2020-06-17',2,'Addressed concerns on uploading Laura Mercier Item file. Checked csv contents, and file format, found file to be in non standard csv format. Uploaded to JDA informed concerned users.',35,1.5,1,316,19),(55023,1803,'2020-06-17',3,'Reviewed, modifications made by Patrick to Lush SODI. SODI file not being created when tested. Checked transformations and found that relative path to create cube was was used, brand code is still referencing IDEPT which should be IMFGR instead.   Found that the prefix in RI2020 is now used,  however it is referenced to brandPrefix, changed to OLD Prefix instead so as to preserved consistency of generated data with the records from Omnirio. The new SODI for Lush has now an added feature to archive SODI files.',35,2.5,1,154,19),(55024,633,'2020-06-17',2,'Discussion and monitoring of tasks assigned to Jovie. Followed-up output of Item Master CSV that was supposed to be completed yesterday same with the Invoice File CSV sample that I requested. Item master was provided however the details needed on how the fields are used were not included. Invoice file sample creation is still pending.',35,1.5,1,4,14),(55025,1771,'2020-06-17',4,'Started testing modified script due to no available test machines. Asked help from Sysops Roland to borrow test POS for testing but the Unit cannot be accessed. Tested on Local machine instead.  The script is found to be working, just need to test on a linux(centos) machine that has a mysql database installed. Next step is to for the ETL and test if new added fields in the transaction file output won\'t encounter error if table is not yet updated with the new field. Need to establish proper timing and coordinate to stakeholders when to deploy the change, as the CRM Dataharvest automation is still working and running as scheduled on cron',35,1.5,1,276,19),(55026,1987,'2020-06-17',4,'Add a Multiple Field option Filter on the created script of the created template report( using case switch or If Else Statement).',52,1.5,1,304,36),(55027,1812,'2020-06-17',4,'Created Search Box by searching current status of every Order in Order list view table using ajax and laravel.',57,5,1,276,19),(55028,1812,'2020-06-17',4,'Created a new Order list view table.',57,0.5,1,276,19),(55029,1812,'2020-06-17',4,'Created a new button and modal for Status logs and Order Details.',57,2.5,1,276,19),(55030,956,'2020-06-17',2,'Support for the first markdown\r\n',16,4,1,294,6),(55032,693,'2020-06-17',16,'Modify the query of Ecom Sales Report and add posnumber then add column POS Number in the PRPT then publish the report\r\n',16,2,1,1,6),(55033,956,'2020-06-17',2,'Support for first Markdown of Stradivarius, Pull & Bear, and Bershka',11,3.5,1,276,19),(55034,2106,'2020-06-18',4,'Created UI for Sys Ops in triggering auto creation of items in JDA',11,1,1,316,19),(55035,2106,'2020-06-18',7,'Created a user guide for Sys Ops in Auto-creating the items of Nars/LM in JDA',11,0.5,1,276,19),(55036,377,'2020-06-18',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(55037,693,'2020-06-18',4,'Check all the null id_98 from the table hipos_valid_tickets from the month of June then re-upload all the HiPOS XML files\r\n',16,3,1,1,6),(55038,353,'2020-06-18',4,'Create new table INVBALSQLIAS and add primary keys and indexes\r\n',16,1,1,276,19),(55039,633,'2020-06-18',9,'Meeting with Jimmy about the extraction of I0115 to csv\r\n',16,1,1,4,14),(55040,2107,'2020-06-18',2,'Run sales refresh for Hamleys as of June 17, 2020. Assisted Aika on verifying the sales from JDA to Pentaho.',39,1,1,226,19),(55041,2108,'2020-06-18',2,'Assisted Ann of RMSI IT on how to add and designate users on Jet Reports. She asked how to designate if the user is a viewer on jet or a designer. I advised her to open the Jet Data Manager on the server, then select the cube module then select the Olap User rights. I advised her to select wether the user is a designer or a viewer then add the domain account of the user. After deploying the right access, I also assist her on how to configure the Jet reports on the Excel.',39,2.25,1,4,14),(55042,2110,'2020-06-18',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55043,2111,'2020-06-18',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),(55044,1699,'2020-06-18',2,'Generate Per Location Sales Report by SKU for vendor code = 1377 from Jan to May 2020. There are reports generated, as per checking in JDA there are no sales loaded for the said vendor code. I inform Ms. Arianna regarding on this.\r\nGenerate Per Location Sales Report by SKU as of May 2020 - Ms. Arianna Gabrielle Faustino\r\n',8,1,1,139,19),(55045,633,'2020-06-18',4,'Prepare DB2 Workfiles for Store Outbound',46,2,1,276,19),(55046,633,'2020-06-18',4,'Continuation of the development of Program that creates Store records in flat file',46,3,1,276,19),(55047,633,'2020-06-18',4,'Development of Program that creates CSV File based on the created Stores in JDA',46,3,1,276,19),(55048,2112,'2020-06-18',2,'Generate Per Location Inventory by SKU as of today as requested by Ms. Jam Ianne Tan',8,1,1,209,19),(55049,633,'2020-06-18',3,'End to end testing of Size, Sku Type, Season, Sub Brand, Item Status, Hierarchy, Extended Class, Color, Buyer, Brand, Attribute, Vendor, Unit of Measure, Terms Code, and Item Master class',11,2,1,276,19),(55050,633,'2020-06-18',5,'Prepared a proposed UI for RMSI Item Costing/Pricing via Invoice',11,1,1,276,19),(55051,1871,'2020-06-18',4,'Created table for Brand/Store Code as reference for extraction of inventory movements. Populate records in the table based on the information that I got from Jimmy',11,1,1,292,1),(55052,1987,'2020-06-18',5,'Created a design for a utility to maintain Receipts/Transfer Details of items as required in the report the 3PL will be using ',11,1,1,292,1),(55053,1887,'2020-06-18',9,'Discussion with Sir Jess on how the POLL files from Anchanto can be mapped in Simple POS',11,0.5,1,276,19),(55054,189,'2020-06-18',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55055,2109,'2020-06-18',2,'Ms. Kim Velasco raised an issue regarding the new brands on beauty bar that was created during the ECQ that doesn\'t reflect on IAS whenever she tried generating but reflecting on JDA.  I remotely checked her PC to see the problem she\'s encountering. Tried reinstalling her IAS. But the same problem persist. I seek advised from Arvin, as per his advised these needs to be checked on the JDA. We queried the invmst table, then checked the idept and the clas of the brands that doesn\'t reflect on IAS. When we run the query it doesn\'t really reflect there. So Arvin run the Dailyrep exe on the server to refresh but as per his advise there is a problem whenever he tries running it. This is for Jovie\'s checking.',39,1.75,1,151,19),(55056,2113,'2020-06-18',2,'Generate Per Location Sales Report by SKU per month from Jan to May 2020 as requested by Ms. Shiela Bonifacio-Zoleta\r\nGenerate Per  Location Sales Report by SKU from Jan to May 2020 (YTD)',8,1,1,278,19),(55057,202,'2020-06-18',2,'Daily Checking of SPF missing boxes from JDA & FTP server.',52,1,1,306,19),(55058,1987,'2020-06-18',15,'Update all the Created Template Report change label of parameters.',52,0.5,1,304,36),(55059,1987,'2020-06-18',15,'Update all the Created Template Report change label of parameters(Test and Publish)',52,0.5,1,304,36),(55060,1848,'2020-06-18',4,'Update pentaho Jobs Migrated GAP & GSRI fix email notification (Sale ,Transfer refresh).',52,1,1,292,1),(55061,1848,'2020-06-18',4,'Update pentaho Jobs Migrated GAP & GSRI fix email notification (Sale ,Transfer refresh)  Publish and Testing)',52,1,1,292,1),(55062,1465,'2020-06-18',7,'Documentation of KTR and Prpt Directory of 172.16.11.133 server PRPT (Charming Charlie, CRM, Debenhams & Dessigual).',52,2,1,276,19),(55063,1465,'2020-06-18',7,'Documentation of KTR and Prpt Directory of 172.16.11.133 server PRPT (Florence And Fred, GSRI , Hermes, Joe Fresh & Laura Mercier  ).',52,2,1,276,19),(55065,633,'2020-06-18',4,'Create Step 3 Staging KBJ, Step 3b List I0020 Files and Step 3c Stage I0020 to Article KTR for the Step 3 I0020 to CSV and create rmsi_I0020_in_CSV_step3.sh then process the sample XML file to create CSV\r\n',16,3,1,4,14),(55066,2109,'2020-06-18',2,'Nina raised an issue regarding Ms. Kim Velasco\'s concern regarding the hierarchy created during the ECQ that doesn\'t reflect on IAS whenever she tried generating but when we check on JDA the hierarchy is existing.  We queried the invmst table, then checked the idept and the clas of the hierarchy that doesn\'t reflect on IAS. When we run the query it doesn\'t reflect there. I did run the Dailyrep exe on the server to update the hierarchy, but I encountered an error when I execute the exe. I ask Jovie for assistance to check the error and explained the issue.',8,2,1,151,19),(55067,2102,'2020-06-18',2,'Checked again the issue of Ms. Airah Gley. Reinstalled her IAS, but the same issue persists. Seek advised from Arvin. He checked it as well. We checked again the OBDC connection and the  sysini connection. Arvin also updated the IAS exe of Ms. Aira. We tried reinstalling the SQLPerEd but the application doesn\'t run. We think there is an issue on the windows 10 but we cannot push through with the checking since this is her personal computer. We advised her to just request or email us whenever she needs a report/',39,2,1,276,19),(55068,633,'2020-06-18',12,'- Review and familiarize to the Invoice Uploading process of RMSI for modification for PIM.',10,1,1,4,14),(55069,2102,'2020-06-18',20,'Nina asks for assistance regarding Ms. Gley IAS\'s error \" Invalid use of Null, contact administrator\"\r\nPerform the following tasks\r\nChecked ODBC for IAS and JDA\r\nChecked SQL Server Per ED\r\nUpdate IAS.exe\r\nWe tried to reinstall the SQL Server Per ED but we are having trouble with the installation setup.\r\nWe did not perform other tasks as the machine is personal, our concern is we might tweak something in the machine configuration resulting in the OS to crash.',8,1,1,276,19),(55070,2115,'2020-06-18',20,'Perform the following tasks for Ms. Jailyn Gomez machine regarding IAS error \"Out of Memory\"\r\nChecked ODBC for IAS and JDA\r\nChecked SQL Server Per ED\r\nUpdate IAS.exe\r\nI tried to reinstall the SQL Server Per ED but I\'m having trouble with the installation setup.\r\nSearched for possible resolution on the web but I did not find any solution\r\nI did not perform other tasks as the machine is personal, our concern is we might tweak something in the machine configuration resulting in the OS to crash.',8,1.5,1,140,19),(55071,633,'2020-06-18',4,'- modify the ETL for extraction of XML for invoice for fixing of the error encountered when tried to generate a CSV file using sample XML file\r\n- the cause of the error is one step is not connecting to the database, create a connection for the truncate table step and test the ETL again\r\n- The testing is successful, modify the ETL to set the XML directory back to the original directory\r\n- upload the modified ETL into the server and execute the sh to create a CSV\r\n- upload the created CSV in google drive',10,1.5,1,4,14),(55072,1523,'2020-06-18',4,'- Check the application what is the cause on why the uploading of the pre count is not continuing\r\n- when checking the application it return an error that the database is corrupted, I am using the database from the ICG\r\n- Change the database into my database and test the uploading of the pre-count again, as per checking the pre-count uploaded successfully\r\n- Update the department, store, and Masterfile in the database, but the updating of the Masterfile did not continue as it is taking too long to update. data is form MM4R4LIB\r\n- give the updated reports, EXE and database to the ICG for their checking',10,1,1,276,19),(55073,1713,'2020-06-18',12,'- Review the feedback in all the reports from finance for a catch up with Ms. Rova tomorrow and for checking for any validations needed for correction of the reports\r\n- Regenerate the reports to the fixed report on my side for checking of discrepancies and error',10,2,1,267,7),(55074,2109,'2020-06-18',4,'- Arvin reported an error encountering when updating the hierarchy for IAS in MSSQL database\r\n- Discuss the error and process for more information on checking the application\r\n- Execute the application on my side and debug the application for checking where the error is encountered',10,2.5,1,276,19),(55075,1803,'2020-06-18',16,'Modified the updated Lush Click and Collect Pentaho ETL. Checked and Validated the extracted SODI file from the Old version of  Lush Click and Collect and from the Updated Lush Click and Collect.',57,1,1,276,19),(55076,1803,'2020-06-18',16,'Modified the updated BBAR Click and Collect Pentaho ETL. Checked and Validated the extracted SODI file from the Old version of  BBAR Click and Collect and from the Updated BBAR Click and Collect.',57,1,1,276,19),(55077,1803,'2020-06-18',16,'Modified the updated Payless Click and Collect Pentaho ETL. Checked and Validated the extracted SODI file from the Old version of  Payless Click and Collect and from the Updated Payless Click and Collect.',57,1,1,264,2),(55078,1803,'2020-06-18',16,'Updated existing RMSI Click and Collect Pentaho ETL added a parameter for store code, Data serialization from JDA to SODI Table, Join SODI and RetailInformatio2020 Table to concat the prefix and SKU and extract to SODI file. Added email fail recipient and updated the error message.',57,2,1,4,14),(55079,1872,'2020-06-18',17,'Migrated the bershka_dw and bershka_edi Database from 172.16.1.171 MySQL server to IS Group Decoupling server.',57,1,1,266,8),(55080,1872,'2020-06-18',17,'Migrated the md_dw and md_edi Database from 172.16.1.171 MySQL server to IS Group Decoupling server.',57,1,1,267,7),(55081,1872,'2020-06-18',17,'Migrated the pullandbear_dw and pullandbear_edi Database from 172.16.1.171 MySQL server to IS Group Decoupling server.',57,1,1,282,5),(55082,633,'2020-06-18',9,'Meeting and Discussions with Hilbert and Sir Nino about the design of PIM Principal feed process',35,1.5,1,276,19),(55083,734,'2020-06-18',2,'Processed uploading of LM Item creation. Coordinate with Ms. Mel and Sir Rey and SyOps on about the guide and procedure of uploading the LM Item file in JDA.',35,2,1,316,19),(55084,1616,'2020-06-18',2,'Review report on missing data in Lexer, checked created files, reviewed Pentaho MSL Transaction Job. Coordinate with John on checking of Transmitted Lexer Outbound files.',35,2,1,276,19),(55085,1616,'2020-06-18',9,'Discussion with Sir Chris, Ms. Mel, Sir Migs and John about the issue on missing data and failed transmission of files to Lexer.',35,0.5,1,276,19),(55086,1987,'2020-06-18',3,'Review Muji report modifications assigned to Eli. Check if report parameters are labeled correctly.',35,0.5,1,304,36),(55087,1803,'2020-06-18',3,'Reviewed tasks assigned to Patrick, checked new SODI ETL BBAR and Payless (test features of variable store parameter input and archiving)',35,1,1,276,19),(55088,633,'2020-06-18',5,'Reviewed sample hierarchy, item and invoice file before sending to Hilbert. This will be used as input for PIM RMSI Principal feed design',35,0.5,1,276,19),(55089,185,'2020-06-18',25,'Scheduled Force Leave',22,8,0,296,34),(55090,1871,'2020-06-18',4,'Continuation of the development of the program that extracts inventory movement from the Inventory Audit table, develops control program to handle the batch job for SQL script.',26,8,1,276,19),(55091,693,'2020-06-17',4,'Re-upload old format of HiPOS XML from October 21 to 31, 2019\r\n',16,2,1,1,6),(55092,633,'2020-06-19',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(55093,633,'2020-06-19',3,'Code review and unit testing of Store Outbound for price event',11,1.5,1,276,19),(55094,633,'2020-06-19',9,'Meeting with EBG developer on the workflow in processing RMSI Invoice in PIM',11,1,1,276,19),(55095,1887,'2020-06-19',9,'Meeting on Online Sales to POS Activities update and solution approach',11,1,1,276,19),(55096,1871,'2020-06-19',9,'Meeting on M&S Inventory Issue Alignment',11,1,1,276,19),(55097,189,'2020-06-19',32,'Prepared WFH Schedule of ERP team for June 22-26',11,1.5,1,292,1),(55098,189,'2020-06-19',33,'Monitoring of ERP Team individual activity',11,1,1,292,1),(55099,2116,'2020-06-19',2,'Assisted Ms. Ingrid Yazon and Kimi Kalikaga on the IAS Access. They cannot log in on IAS. Checked if they are connected to the VPN. Checked their ODBC connection and SysIni. I also tried logging in but the same problem persists. vieI checked the server and ping if it is up. It is okay. Seek advise from Jovie. She said she is updating things on IAS. This is now okay.',39,0.75,1,276,19),(55100,2117,'2020-06-19',2,'Provided pentaho access on 172.16.1.175 - Nars Cosmetic ( ETL Reports) to Alina of Sysops. Checked and verify if the reports are already working on her account.',39,0.5,1,314,19),(55101,2118,'2020-06-19',2,'Uploaded all the biometric logs from June 1-19 from all  Zara, Strad and Pull and Bear on all their metro manila locations and cebu.',39,2,1,294,6),(55102,2119,'2020-06-19',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55103,633,'2020-06-19',4,'Setup and create an inbound flat file for table Store',46,2.5,1,276,19),(55104,2014,'2020-06-19',2,'Remote assistance with PASI on the checking of NAV 2009 problem of GSRI. We investigate where the problem is coming from. They asked for the sample APV that has been missing or deleted. But still we can\'t see it if it is there or it has been posted already. We also checked on the Posted Purchases Invoices but the sample APV is not  there. We checked on the Server side and on the database but the same records cannot be found. Since this happened last week and there are too many changes on the NAV the vendor didn\'t advise to restore the data but instead just to retransact the data that were loss. The user agreed to this alerady.',39,3.75,1,292,1),(55105,633,'2020-06-19',4,'Continuation of the development of Program that creates CSV File based on the created Stores in JDA',46,3,1,276,19),(55106,633,'2020-06-19',4,'Unit Testing of Store Outbound program',46,2.5,1,276,19),(55107,2120,'2020-06-19',2,'Check and update status of below PO in R status back to Open\r\n\r\n(160247, 160263,\r\n160248,  160264,\r\n160249,  160265,\r\n160250,  160266,\r\n160251,  160267,\r\n160252,  160268,\r\n160253,  160269,\r\n160254,  160270,\r\n160255,  160271,\r\n160256,         \r\n160257,         \r\n160258,         \r\n160259,         \r\n160260,         \r\n160261,         \r\n160262)         \r\n\r\nActivities:\r\n1. Inquire status of PO in POMHDR table\r\n2. Update status of PO\'s to OPEN status\r\n\r\n\r\n\r\n',22,0.5,1,276,19),(55108,2121,'2020-06-19',2,'Update transaction of the for the following uploaded sales transaction for GAP-ECOM to May 2\r\nApril 4\r\nApril 26\r\nApril 27\r\nApril 28\r\nApril 29\r\nApril 30',22,1,1,8,1),(55109,633,'2020-06-19',9,'Coordinate with Vince  on the division of work on the creation of User manual for PIM and also format of the user manual',22,0.5,1,276,19),(55110,633,'2020-06-19',9,'Coordinate with Sir Rey, regarding the outline of the user manual for PIM',22,0.25,1,276,19),(55111,2122,'2020-06-19',2,'Update and insert the following PO number on MMRMSOBJ/SHPDR correspoding to the invoice no.\r\n\r\nInvoice No -  PO Number\r\n00018205  - 5341\r\n37760        - 5353 \r\n',22,0.25,1,4,14),(55112,189,'2020-06-19',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55113,1713,'2020-06-19',9,'- discuss with Ms. Rova the checked reports sent by the finance, discuss needed information/clarification  and timeline',10,1,1,267,7),(55114,633,'2020-06-19',7,'Create user manual for Vendor maintenance',22,2,1,276,19),(55115,1523,'2020-06-19',9,'- Discuss with Ms. Mel and sir Anton via hangout the concern sent in the email, specifically the summary by rack/dept report, as the new concern is not included in BRD',10,0.5,1,276,19),(55116,189,'2020-06-19',23,'Explore Qliksense: Watch tutorial videos and take the self-pace test\r\n   Introduction to Data Model Viewer - 90%',22,2.75,1,276,19),(55117,1523,'2020-06-19',4,'- check why the list of invalid SKU is not displaying information in Sir Anton\'s side but displaying on my side, sent the report and ttx file but no changes made as it is showing information on my side\r\n- When checked by sir Anton still no data showing\r\n- Request for a checking remotely for checking thoroughly but can\'t connect to vnc, the application folder is sent by Sir Anton Instead.\r\n- As per checking, the report is showing data on my side as well. but not on his.\r\n- update the Masterfile data on my database for more checking or if this cause the error',10,2,1,276,19),(55118,1981,'2020-06-19',4,'- modify the application for applying the barcode that will be printed from top to bottom on the sticker for testing if there will be cut when printing out.',10,0.5,1,8,1),(55119,526,'2020-06-19',5,'- Review/Analyze the application for creation of the Delivery Document',10,0.5,1,276,19),(55120,2109,'2020-06-19',4,'- Execute and debug the application for further checking of the error encounter by the support team\r\n- No error encounter on my side, will recompile the application and sent the exe to support team for checking.',10,1,1,151,19),(55121,189,'2020-06-19',32,'Update App Support Team WFH Schedule for June 22-26',22,0.25,1,276,19),(55122,2123,'2020-06-19',9,'- Discuss via hangout the concern sent in Email with Ms. Liby and Sir Jong, the mall sending can\'t generate a textfile due to no table to extract data with, no table created for 2 months when the store is closed.',10,0.5,1,4,14),(55123,1712,'2020-06-19',4,'- Modify the application for consolidating the total sales per day and for one line output in the textfile\r\n- Test the modified application for checking if the changes applied',10,2,1,1,6),(55124,633,'2020-06-19',9,'Attended regular thrice-a-week meeting on PIM',35,1,1,276,19),(55125,734,'2020-06-19',2,'Assisted checking of issues on Laura Mercier item enrollment. Coordinate with Sir Rey, Alina and Ms. Mel',35,1.5,1,316,19),(55126,1803,'2020-06-19',3,'Reviewed LUSH SODI changes, test error notification on email. Checked use of prefix on RI2020 and Archiving Feature, and standardization of Pentaho Object path location. Ready to replace Pentaho object on live.',35,1,1,154,19),(55127,1803,'2020-06-19',3,'Reviewed BBAR SODI changes, test error notification on email. Checked use of prefix on RI2020 and Archiving Feature, and standardization of Pentaho Object path location. Ready to replace Pentaho object on live.',35,1,1,151,19),(55128,1803,'2020-06-19',3,'Reviewed Payless changes, test error notification on email. Checked use of prefix on RI2020 and Archiving Feature, and standardization of Pentaho Object path location. Ready to replace Pentaho object on live.	',35,1,1,264,2),(55129,1803,'2020-06-19',3,'Reviewed RMSI changes, test error notification on email. Checked use of prefix on RI2020 and Archiving Feature, and standardization of Pentaho Object path location. Ready to replace Pentaho object on live.	',35,1,1,4,14),(55130,1771,'2020-06-19',4,'Tested SPOS Transaction generation, used previously saved 2019 daya in Mysql Server in 11.119. Copied the shell and sql scripts from our project solution backup in 11.128. Modified the Shell scripts and perform testing of SPOSTransaction generation.',35,1.5,1,276,19),(55131,633,'2020-06-19',4,'Continued the development of the program that automatically creates/updates the Bundle records',50,6,1,276,19),(55132,1812,'2020-06-19',4,'Checked and Prepared the Affiliate UI System for Test Session of STN. Updated the select status by status description.',57,2,1,276,19),(55133,1620,'2020-06-19',23,'Forked on my local the source code of Project Activity Tracking.',57,2,1,276,19),(55134,1812,'2020-06-19',9,'Test session of Affiliate System with Sir Glen, Sir Junelito, Sir Tristan and Ms Mel.',57,1.5,1,276,19),(55135,633,'2020-06-19',4,'Partially tested the program that automatically creates/updates the Bundle records',50,2,1,276,19),(55136,1620,'2020-06-19',5,'Created Project Activity Tracking Delivery Document.',57,2.5,1,276,19),(55137,633,'2020-06-18',4,'Continued coding the program that gets the Bundle records from the CSV file to the staging table',50,3.5,1,276,19),(55138,633,'2020-06-18',4,'Developed a program that automatically creates/updates the Bundle records',50,3.5,1,276,19),(55139,633,'2020-06-18',4,'Partially tested the program that gets the Bundle records and the program that automatically creates/updates the Bundle records',50,1,1,276,19),(55140,1871,'2020-06-19',4,'Continuation of the development of the program that extracts inventory movement from Inventory Audit table, Development of validation program for inventory data extract. Build and setup of logical files for daily processing.',26,8,1,276,19),(55141,1812,'2020-06-20',4,'Added a filter function by product id and product name in Product list view table.',57,4,1,276,19),(55142,1812,'2020-06-20',4,'Added a date picker filter in Order list view table.',57,2.5,1,276,19),(55143,1812,'2020-06-20',4,'Modified the design of Affiliate UI System.',57,1.5,1,276,19),(55144,1887,'2020-05-15',19,'Prepared Test Environment of FSRI. (Restored Masterfiles from Production Server) -> for Anchanto POLL04/05',11,1,1,264,2),(55145,271,'2020-06-10',5,'Reviewed the impact in JDA of the new bundle setup of WSI Pottery Barn)',11,1,1,275,19),(55146,271,'2020-06-09',9,'Meeting with Ken of EBG on the requirement to have sublocations of Online Store in JDA',11,0.5,1,276,19),(55147,271,'2020-05-14',2,'Provided assistance to Jovie on how to handle SKUs having multiple UPCs',11,0.5,1,276,19),(55148,1887,'2020-05-14',5,'Performed review on the agreed specs of POLL04/05 in preparation of retesting of files',11,1,1,276,19),(55149,1887,'2020-05-13',9,'Exploratory Discussion: Anchanto to POLL04/05',11,1,1,276,19),(55150,1871,'2020-05-08',9,'Meeting with Sir Chris, Jong, and Jimmy on the solution to address the inventory synching from JDA to Omnirio',11,1,1,276,19),(55151,1871,'2020-05-08',9,'Meeting on BBar Inventory Synching issue (Omnirio)',11,0.5,1,151,19),(55152,1871,'2020-05-07',12,'Provided analysis on what\'s causing the discrepancy  between the inventory balance of Omnirio vs. JDA',11,1,1,276,19),(55153,1871,'2020-05-07',9,'Online Inventory Workshop with Sir Tristan and Mel',11,0.5,1,292,1),(55154,183,'2020-06-15',23,'Researched about the different types of usage for arrays in RPG programs',50,1.5,1,276,19),(55155,183,'2020-04-24',23,'QLIK Training (Day 3)',11,2,1,276,19),(55156,183,'2020-04-23',23,'QLIK Training (Day 2)',11,2,1,276,19),(55157,183,'2020-04-22',23,'QLIK Training Day 1',11,2,1,276,19),(55158,271,'2020-04-03',9,'Meeting with MPC Team about the change of Fiscal Year in RKJ System',11,0.5,1,304,36),(55159,271,'2020-03-23',10,'Attend the concern of night shift operator with regards to the error message encountered by SSI EOD program last night.',11,1,1,276,19),(55160,183,'2020-04-22',23,'Qlik online training',26,2,1,276,19),(55161,183,'2020-04-23',23,'Qlik online training.',26,2,1,276,19),(55162,183,'2020-04-24',23,'Qlik online training.',26,2,1,276,19),(55163,183,'2020-04-22',23,'QLIK sense training day 1',50,2,1,276,19),(55164,183,'2020-04-23',23,'QLIK sense training day 2',50,2,1,276,19),(55165,183,'2020-04-24',23,'QLIK sense training day 3',50,2,1,276,19),(55167,183,'2020-04-23',23,'QlikSense training Day 2',46,2,1,276,19),(55168,183,'2020-04-22',23,'Online Qlik Training	',46,2,1,276,19),(55170,183,'2020-01-31',23,'Search and read some SQLRPGLE program to understand the flow and commands of the program',46,3,1,276,19),(55172,183,'2019-09-27',23,'Defect Tracking System Training',46,2,1,276,19),(55173,693,'2020-06-22',4,'Re-upload old format of HiPOS XML from November 1 to 10, 2019, then check the id_98 of operationtypegroup 8 is not null\r\n',16,3,1,1,6),(55174,377,'2020-06-19',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(55175,377,'2020-06-22',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(55176,2047,'2020-06-22',7,'Create document Estimate -  HiPOS Store Trigger\r\n',16,2,1,1,6),(55177,2047,'2020-06-22',9,'Meeting with Jimmy about the strategies HiPOS Store Trigger\r\n',16,1,1,1,6),(55178,185,'2020-06-19',25,'Scheduled Force Leave',8,8,0,296,34),(55179,2124,'2020-06-22',2,'Assisted Ms. Jen Accad on her Sales Parser problem as she cannot generate poll files on the Cortefiel. Checked her Sales Parser Access. Ask for the location code and brand code of the brand. then checked if she is connected to the VPN. Then add the MMCORLIB and JDAProd3 on the ODBC.',39,0.5,1,276,19),(55180,2125,'2020-06-22',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),(55181,2032,'2020-06-22',2,'Generate Daily Sales Report Summary By SKU of Tod\'s from Jun 15 - 21, 2020 as requested by Ms. Mika De Guzman\r\n',8,0.5,1,163,19),(55182,2126,'2020-06-22',2,'Generated Weekly Sales report for Ninewest fro June 16-21, 2020 requested by Ms. Lalaine Cainila',39,1,1,158,19),(55183,2128,'2020-06-22',2,'Generate Sales Report by SKU for Makeroom 31 and 71 from March 1-15, 2020 as requested by Ms. Katrina Clarisse Endaya',8,1,1,153,19),(55184,2127,'2020-06-22',2,'Created and grant access for Ms. Jessierene Dignadice on Pentaho Flash.',39,0.75,1,292,1),(55185,2129,'2020-06-22',2,'Created and grant access on Pentaho 11.133 for Ms. Jessierene Dignadice\r\n',39,0.75,1,292,1),(55186,2044,'2020-06-22',2,'Generate Per Location Sales Report by SKU - packaging from June 1 to June 22, 2020, as requested by Shaina Pauline Abellera',8,0.5,1,3,19),(55187,2033,'2020-06-15',2,'Generate Sales Report for the following dates - Ms. Patricia Henson\r\nJune 7- 13, 2020,June 8-14, 2019,June 9-15, 2018,June 8-14, 2020,YTD:Jan 1- June 14, 2020,June 9-15, 2019,YTD:Jan 1-June 15, 2019, June 10-16, 2017',8,2,1,188,19),(55188,2130,'2020-06-22',2,'Niki Dezcalso requested to refresh the inventory and sales of GSRI from June 15-21, 2020. He also requested for a generated report of Per location Sales report as from June 15-21, 2020 and Per location inventory report from June 21, 2020. After running the inventory workback and sales refresh I tried generating the sales but there are no data generated on pentaho. I tried checking on the database to see if the sales were already uploaded on JDA. Upon checking no sales reflecting on pentaho from June 15-21, 2020. I advised him to reupload the sales again then he advised me after reuploading the sales. Then we tried running the sales refresh again and inventory workback. After running the refresh I tried generating the reports again for sales and inventory. Done already.',39,2,1,292,1),(55189,2033,'2020-06-22',2,'Generate Per Location Sales Report by SKU for the following dates below as requested by Ms. Patricia Henson\r\n\r\nJune 1-15, 2020\r\nJune 15- 21, 2020\r\nJune 16-22, 2019\r\nJan 1- June 21, 2020\r\nJan 1- June 22, 2019\r\nJune 14- 20, 2020\r\nJune 15- 21, 2019\r\nJune 16-22, 2018\r\nJune 17-23, 2017',8,1.5,1,188,19),(55190,2131,'2020-06-22',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55191,2050,'2020-06-22',2,'Generate Per Location Sales Report by SKU and PO Arrival Summary Report by SKU from January to March 202 as requested by Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(55192,2109,'2020-06-22',2,'Arvin advised that the refresh for IAS reports are already okay. Checked on the IAS if the missing class on the beauty bar already reflected.  Tried generating the inventory report then advised the user to try as well. this is now okay.',39,0.5,1,151,19),(55193,1987,'2020-06-22',4,'Create Physical files for the Utility for 3PL to maintain the Receipts Information',46,2,1,276,19),(55194,1987,'2020-06-22',5,'Draft Technical Requirement Document for Receipt Information Maintenance',46,3,1,276,19),(55195,2133,'2020-06-22',2,'Generate Consolidated Sales Report by Sub Dept and Per Location Sales Report by SKU for the following months below as requested by Ms. Jesse Ann Villamil\r\n\r\nJanuary\r\nFebruary\r\nMarch\r\nApril\r\nMay \r\nJune - (June 1 - 21 only)',8,1.5,1,153,19),(55196,1987,'2020-06-22',4,'Development of the utility for 3PL to maintain the Receipts Information',46,3,1,276,19),(55197,2047,'2020-06-22',7,'Create document Technical Specifications -  HiPOS Store Trigger\r\n',16,2,1,1,6),(55198,2134,'2020-06-22',2,'Update IAS access of Ms. Ma. Alessandra Antoinette Aristoza',8,0.5,1,202,19),(55199,185,'2020-06-19',25,'Not feeling well',16,8,0,297,34),(55200,2132,'2020-06-22',2,'The same issue occurs on RSCI NAV. The data on purchases invoices that they encoded last week were lost. Checked it on the NAV App Server and the look for the missing APV ( apv#26924-28, 26929-30, 26231-32). Upon checking the said APV wasn\'t there. Checked on the server side. Checked on the RSCI database and query the APV number and the said APV was still not on the database. Seek assistance again from PASI if they have a recommendation for this issue. ',39,1.5,1,5,15),(55201,2135,'2020-06-22',2,'Nina raised an issue regarding when she run sales refresh there are no data being fetched. Asked for the date range and tried to run sales refresh, checked the log file in putty no error found. Checked if both JDA and Pentaho are both tally.  Generate Sales Report in Pentaho all seems good.',8,0.5,1,8,1),(55202,202,'2020-06-22',2,'Daily Checking of SPF missing boxes from JDA & FTP server. as of now not yet received the requested file from principal.',52,1,1,306,19),(55203,202,'2020-06-22',2,'Generate Sales & Inventory of March, April & May monthly report request by merchandising group.',52,2,1,306,19),(55204,1915,'2020-06-22',2,'Inquiry on principal for the update (Edicom Field mapping comparison JDA field). ',52,0.5,1,306,19),(55205,2136,'2020-06-22',4,'Analyze and Solved the problem on the ETL. ',52,1,1,292,1),(55206,2136,'2020-06-22',4,'Fix and Add email notification when success.',52,1,1,292,1),(55207,2136,'2020-06-22',4,'Published and Test the report and newly created sh file',52,1,1,292,1),(55208,1987,'2020-06-22',7,'Create user guide document for Muji Report Warehouse.',52,1.5,1,304,36),(55209,185,'2020-06-19',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(55210,1812,'2020-06-22',4,'Created a modal for Product Logs on Product List Table.',57,2.5,1,276,19),(55211,1812,'2020-06-22',5,'Created a Delivery Document for Affiliate UI System.',57,2.5,1,276,19),(55212,1620,'2020-06-22',23,'Reviewed the source code and UI of Project Activity Tracking.',57,3,1,276,19),(55213,2137,'2020-06-22',2,'Update user access of Ms. Lanang Danielle Zambrano(RMSDHZ)',22,0.25,1,276,19),(55214,189,'2020-06-22',32,'Review the proposed MSSQL Backup Plan for 2020 and approved the request to implement the new procedure on Saturday for the following server on Saturday.,\r\nElastiGirl\r\nRGOC0001\r\nMS-Prod2',22,0.5,1,276,19),(55215,738,'2020-06-22',3,'Reviewed how the internet returns were reflected in JDA and provided feedback to Rova',11,0.5,1,1,6),(55216,633,'2020-06-22',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(55217,633,'2020-06-22',5,'Prepared the inbound structure of RMSI Invoice',11,1.5,1,276,19),(55218,1987,'2020-06-22',9,'Discussion with MSD on the Training Plan for 3PL personnel',11,0.5,1,276,19),(55219,1871,'2020-06-22',5,'Provided to the Infra team the new QLDS folder Structure',11,2,1,276,19),(55220,189,'2020-06-22',32,' Prepared ERP Project updates for team reporting',11,0.5,1,292,1),(55221,189,'2020-06-22',5,' Reviewed PAT logs of my team created in the IT Administrative Task ticket and assess which should be removed from the said ticket',11,1,1,276,19),(55222,189,'2020-06-22',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55223,2138,'2020-06-22',2,'Check quantity discrepancy on TL 248170(conso report vs actual scanned quantity) on casepacks 21195 and 21073\r\n\r\nActivities:\r\n1. Generate QDR report\r\n2. Generate Consolidated Receiving Report\r\n3. update wms_store_boxes_masterlist table',22,0.5,1,264,2),(55224,2139,'2020-06-22',2,'Check quantity discrepancy on TL 248169(conso report vs actual scanned quantity) on casepack 20589\r\n\r\nActivities:\r\n1. Generate QDR report\r\n2. Generate Consolidated Receiving Report\r\n3. update wms_store_boxes_masterlist table',22,0.25,1,264,2),(55225,2140,'2020-06-22',2,'Check the user accounts who performed the store use adjustment for the following entries.\r\n\r\nDATE  LOCATION	BRAND	SKU	QTY	STORE USE NUMBER\r\n07/08/19	946	ANNE KLEIN	4462631	1	55941\r\n01/11/20	827	CHARRIOL	4662261	2	62559\r\n',22,0.5,1,276,19),(55226,526,'2020-06-22',7,'- Review the script and create a delivery document for Inventory Listing',10,1,1,276,19),(55227,2141,'2020-06-22',2,'Delete the SSI Price Event No \"\'GSRI_372\" in MMGSROBJ/ZGAPPRC table as requested by Eli of BIDI',22,0.25,1,8,1),(55228,189,'2020-06-22',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55229,271,'2020-06-22',2,'Check MSGW jobs in JDAPROD5 server',22,0.5,1,276,19),(55230,633,'2020-06-22',7,'Create User Manual for the following:\r\n    Attributes Maintenance\r\n    Brand Maintenance\r\n    Buyer Maintenance\r\n    Extended Classification ',22,4.75,1,276,19),(55231,2123,'2020-06-22',4,'- Review the application for checking the effort needed for removing the checking of EOD to continue the generation of the textile',10,0.5,1,4,14),(55232,1713,'2020-06-22',4,'- Modify the BIR Reports and per counter summary report script for correcting the value to be extracted in the excel as some fields on the reports still not tally compared to the data from the finance',10,2,1,267,7),(55233,2109,'2020-06-22',9,'- Discuss with Arvin the finding in checking the error in daily rep for hierarchy maintenance of the IAS',10,0.5,1,151,19),(55234,2142,'2020-06-22',9,'- Discuss with Sir Boyet and Ms. Carlyn the concern of sales discrepancy in mall sending',10,0.5,1,267,7),(55235,2142,'2020-06-22',7,'- Create an assessment document for the issues, requirements, and the solution is documented and estimation for Sir Boyet approval before the modification is made',10,1.5,1,267,7),(55236,1712,'2020-06-22',4,'- Modify again the application for consolidating the total sales per day and for one line output in the textfile as the first modification did not take effect.\r\n- Test the modified again and the files still returning a multiple lines\r\n- re-check the application for checking where it group the data and split into multiple lines.',10,2,1,1,6),(55237,1987,'2020-06-22',7,'Review and add details to the Muji Reports guide',35,0.5,1,304,36),(55238,2136,'2020-06-22',2,'Coordinate and assist in the resolution of Price Event upload issue',35,1.5,1,8,1),(55239,633,'2020-06-22',9,'Attend Thrice-A-Week meeting - updates on the progress of the Project',35,1,1,276,19),(55240,1771,'2020-06-22',7,'Create Documentation for Packaging the CRM Data Harvest Solution',35,2.5,1,276,19),(55241,189,'2020-06-22',32,'Updating of ITSD Updates Slide',35,1,1,276,19),(55242,189,'2020-06-22',9,'Individual discussion with Mark and Eli, checking of the status of the tasks and Projects assigned to them',35,0.5,1,276,19),(55243,1712,'2020-06-22',2,'Assist in checking of Internet Return transactions from HIPOS',35,0.5,1,294,6),(55244,1803,'2020-06-22',5,'Modify script for generating the RMSI SODI file. Included filters for ASNUM  = 5 and exclusion of  DEPT = T85 as requested by PO.',35,0.5,1,4,14),(55245,633,'2020-06-22',4,'Developed a program that performs the operation code for the Bundle records',50,4,1,276,19),(55246,633,'2020-06-22',4,'Developed a program that creates a CSV file based on the created Bundle records in JDA',50,2.5,1,276,19),(55247,633,'2020-06-22',4,'Partially tested the program that performs the operation code for the Bundle records and the program that creates a CSV file based on the created Bundle records in JDA',50,1.5,1,276,19),(55248,1871,'2020-06-22',4,'Modifications of the program that extracts inventory movement from Inventory Audit table, a continuation of the development of the program that creates CSV File (MIDI) that contains the extracted inventory movement.',26,8,1,276,19),(55249,189,'2020-06-23',9,'Team Update meeting with Sir Chris',22,1,1,276,19),(55250,271,'2020-06-23',2,'Check MSGW jobs in JDAPROD7 server. Re-run PBSPRCPLN Job',22,0.5,1,276,19),(55251,271,'2020-06-23',2,'Check MSGW jobs in JDAPROD6 server. Cleanup member records of LIMITS table',22,1,1,5,15),(55252,353,'2020-06-23',4,'Process insert into INVBALSQLIAS2 select * from INVBALSQLIAS where left(MONYER,4) in (2009,2015) to copy the data from table INVBALSQLIAS to INVBALSQLIAS2 from 2009 to 2015 to make the result of query faster \r\n',16,3,1,276,19),(55253,693,'2020-06-23',4,'Re-upload old format of HiPOS XML from November 11 to 20, 2019, then check the id_98 of operationtypegroup 8 is not null\r\n',16,3,1,1,6),(55254,1837,'2020-06-05',2,'Update OMNIRIO-JSON File Size Worksheet',22,0.25,1,276,19),(55255,1837,'2020-06-23',2,'Update OMNIRIO-JSON File Size Worksheet',22,0.5,1,276,19),(55256,1837,'2020-05-29',2,'Update OMNIRIO-JSON File Size Worksheet',22,0.5,1,276,19),(55257,2143,'2020-06-23',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 \r\n',8,1,1,276,19),(55258,2144,'2020-06-23',2,'Generate Per Location Inventory Valuation by SKU as of the end of May 2020 as requested by Ms. Mika Isabel De Guzman',8,1,1,150,19),(55259,2145,'2020-06-23',2,'Generate Consolidated Sales Report by Sub-dept for Makeroom 31 and 71 from March 1-15, 2020 as requested by Ms. Katrina Clarisse Endaya',8,1,1,153,19),(55260,2147,'2020-06-23',2,'Assisted Aika of sysops on the installation of SQLPerEd her PC. She tried generating sell thru report but she encountered an error and upon checking SQLPerEd is not installed ion her PC. Assisted her on the installation and on the registration of .ocx and VBFunctions.dll',39,1.5,1,276,19),(55261,2148,'2020-06-23',20,'Installed and configured ERIC on the newly formatted PC of Ms. Flor Crisostomo.',39,2,1,264,2),(55262,189,'2020-06-23',32,'Closed all open tickets on PAT.',39,0.25,1,276,19),(55263,2149,'2020-06-23',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55264,633,'2020-06-23',7,'Create User Manual for the following module in PIM\r\n      Color Maintenance\r\n      Hierarchy Maintenance\r\n      Item Status Maintenance\r\n',22,4,1,276,19),(55265,1987,'2020-06-23',4,'Continuation of the Development of the utility for 3PL to maintain the Receipts Information',46,3,1,276,19),(55266,1987,'2020-06-23',4,'Add function to validate the receipts information',46,3,1,276,19),(55267,1987,'2020-06-23',4,'Cycle test for maintaining the receipts information',46,2,1,276,19),(55268,2132,'2020-06-23',2,'Follow up on PASI regarding the status of my request. I also investigated where the problem is coming from. I asked for the sample APV that has been missing or deleted. But still, I can\'t see it if it is there or it has been posted already. I also checked on the Posted Purchases Invoices but the sample APV is not there. I checked on the Server side and on the database but the same records cannot be found. Since this happened with GSRI and the recommendation of the vendor is just to retransact the missing APV again, I advised the user to retrtansact the missing APV to avoid pendings on their work. But this issue still needs to be resolved and we are still waiting for the advise from the vendor.',39,3,1,5,15),(55269,2146,'2020-06-23',2,'Create Pentaho access for Ms. Irish Noriega\r\nGrant access for the following brand\'s Laura Mercier and NARS\r\nGrant access to Sales and Inventory reports\r\nTried to log-in and tried to generate sales and inventory reports\r\nProvide Pentaho username and password for Ms. Irish Noriega\r\nAdvise Luis De Guzman that this is now ok.',8,1,1,316,19),(55270,691,'2020-06-23',4,'Check the OnePOS Price Event because some SKU didn\'t update and also items that not in JDA, cause of  item not in JDA is from the wrong UPC prefix and need to be 15 characters\r\n',16,2,1,183,19),(55271,189,'2020-06-23',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55272,189,'2020-06-23',9,'Discussion with Arvin regarding the current issue of Lacoste TWL End of Month loading and sales cpnversion on IAS. Since the program only gets the \"as of\" data we cannot retrieve the data sales for March, He is requesting to Jovie to create a program where there will be a selection of date range so we can get the data/sales on whenever date we needed or preferred.',39,0.25,1,276,19),(55273,2150,'2020-06-23',9,'Sir Roland of Sysops Team raised an issue regarding \'no record retrieved as of March 2020\' and advised to email the concern to Jovie.\r\nI answered the email of Sir Roland by explaining what really happened and to request a new version of the program.\r\n\"Allow me to jump in to further explain what happened here. The end of the month procedure should be done every 1st day of the month there are times when the sales are not yet uploaded in JDA that is why the generated text file for sales is zero, is it ok guaranteed that we generate the sale within the month. When we performed the end of the month procedure there are no sales generated in JDA for the month of March and May. The sales were just uploaded this June since we can\'t generate the sales for March and May, as we need to generate the text file that day or within that month, with this may we request to have a version of the program on where we can input a specific date to be generated. This is only for IAS-Transwell I think we should do the same for IAS-SSI. If you have any questions please let me know. Hoping to hear from you soon.\"',8,0.5,1,3,19),(55274,2150,'2020-06-23',9,'Discuss and explain to Jovie what we really need in the email request regarding IAS-TWL via hangouts video call',8,1,1,3,19),(55275,183,'2020-06-23',23,'Continue reading Eric\'s documentation from Nina\'s documentation.',8,1,1,276,19),(55276,2151,'2020-06-23',2,'Continue updating Dailyrep.\r\nAs per Ms. Katrina Velasco, the hierarchy is now updated in BBAR',8,1.5,1,276,19),(55277,2152,'2020-06-23',2,'Update the dept and sub dept from  Springfield items to Cortefiel items in 4R4 environment.\r\n\r\n4R4 ENVIRONMENT( CORTEFIEL )\r\nSKU	         UPC\r\n3618404	8429107855153\r\n3618495	8429107790478\r\n4719970	8413391391725',22,0.5,1,138,19),(55278,633,'2020-06-23',9,'Meeting with EBG developer on PIM UI design for Invoice Costing and Pricing',11,1,1,276,19),(55279,633,'2020-06-23',3,'Code Reviewed and tested Store Outbound Generation',11,1,1,276,19),(55280,633,'2020-06-23',9,'Meeting on Rollout plan',11,1,1,276,19),(55281,1871,'2020-06-23',9,'Meeting with Infra Team on QDLS Setup',11,0.5,1,276,19),(55282,1871,'2020-06-23',4,'Revised M&S Extraction program for zero and negative to exclude items under T85 ',11,0.5,1,276,19),(55283,1871,'2020-06-23',5,'Implemented 0/negative extract to Lush and payless',11,1.5,1,276,19),(55284,1871,'2020-06-23',2,'Provided the details to Tristan on the last transaction date/ current balance of the SKU stated in the list that he had provided',11,0.5,1,276,19),(55285,189,'2020-06-23',9,'SD Lead Reporting',11,1,1,276,19),(55286,189,'2020-06-23',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55287,202,'2020-06-23',2,'Daily Checking of SPF missing boxes from JDA & FTP server and giving feedback to principal. ',52,2,1,306,19),(55288,202,'2020-06-23',2,'Email inquiry if data loaded on Sysops',52,1,1,306,19),(55289,2153,'2020-06-23',4,'Create new ETL script for item creation with Department Validation. ',52,1.5,1,276,19),(55290,2136,'2020-06-23',4,'Analyze and solved the problem on the pentaho report (11.140 server)',52,1.5,1,292,1),(55291,2136,'2020-06-23',4,'Fix and Add email notification when success (11.140 server)',52,1,1,292,1),(55292,2136,'2020-06-23',4,'Published and Test the report and newly migrated sh file (11.140 server)',52,1,1,292,1),(55293,734,'2020-06-23',32,'Coordinate and investigate issues on Laura Mercier Item Creation. Coordinate checking with Sir Rey and Ms. Mel',35,1.5,1,316,19),(55295,633,'2020-06-23',9,'Meeting on PIM to discuss Principal Feed folder on SFTP',35,0.5,1,276,19),(55296,633,'2020-06-23',9,'Meeting with Hilbert and Sir Rey to discuss on Invoice processing flow on PIM',35,1,1,4,14),(55297,633,'2020-06-23',5,'Create and submit folder path to be used by pentaho to save the CSV files',35,0.5,1,276,19),(55298,1803,'2020-06-23',3,'Check and deployed new SODI utility with feature to accept location parameter and archive, to live server (RMSI). This will replace our existing SODI generation utility. Testing on-going.',35,1,1,276,19),(55299,1803,'2020-06-23',4,'Modified script, test and cross check generated total rows on file and in JDA. Generated SODI Files for Lush. Submitted for review to PO and deployed solution to production server.	',35,1,1,154,19),(55300,1803,'2020-06-23',4,'Modified script, test and cross check generated total rows on file and in JDA. Generated SODI Files for Payless. Submitted for review to PO and deployed solution to production server.	',35,1,1,264,2),(55301,1803,'2020-06-23',4,'Modified script, test and cross check generated total rows on file and in JDA. Generated SODI Files for Mark and Spencer. Submitted for review to PO and deployed solution to production server.	',35,1,1,4,14),(55302,1771,'2020-06-23',9,'Discussion with Sir Jong about the file output of R-Pi. Found that the file coming from R-Pi is in unconventional JSON format. Initial checking shows that the file has more fields or columns compared to what we generate using our CRM Data Extraction utility deployed to stores.',35,0.5,1,276,19),(55303,1088,'2020-06-23',2,'Re-processed the RMSI UPC for items creation to enroll on JDA.',57,2,1,4,14),(55304,1872,'2020-06-23',32,'Migrated all pentaho report of ZARA, Stradivarius, Pull and Bear, Massimo Dutti and Bershka on IS Group Decoupling Server.',57,1.5,1,276,19),(55305,1872,'2020-06-23',32,'Changed the database connection of all Stradivarius Pentaho Report Sales.',57,2.5,1,268,9),(55306,1872,'2020-06-23',32,'Changed the database connection of Inventory Sync and Inventory Content of Stradivarius on IS Group Decoupling server.',57,1.5,1,268,9),(55307,1803,'2020-06-23',2,'Resolved the issue of RMSI Click and Collect staging data from JDA to  data cube file.',57,0.5,1,4,14),(55308,633,'2020-06-23',4,'Continued the development of the program that creates a CSV file based on the created Bundle records in JDA',50,6,1,276,19),(55309,633,'2020-06-23',4,'Partially tested the program that creates a CSV file based on the created Bundle records in JDA',50,2,1,276,19),(55310,1713,'2020-06-23',4,'- Check the modified BIR report for checking if the changed script will return correct data\r\n- compare the data into the correct value given by the finance\r\n- as per checking some fields already tally but there are few did not\r\n- modify the specific script for those fields that did not tally for correction of output\r\n- generate a report and compare the output in the reference data again\r\n- report now tally with the data\r\n- Checked the per counter summary report for checking if the data is now tally versus to the given data\r\n- some fields still not tally, need a formula from finance\r\n- modify the post void report for correction of data',10,2.5,1,267,7),(55311,1712,'2020-06-23',4,' - Check the modified application for checking if the output in the textile will be one line only\r\n- the checking still return a multiple line\r\n- re-debug and modify the application for applying the one line in the output',10,1,1,1,6),(55312,2123,'2020-06-23',4,'- modify the mall sending for removing temporarily the script that checks the EOD \r\n- Ask for a mall database from the user for checking if the data will not change if mall sending skip a date in generating data\r\n- test the mall sending to check if the data output is correct',10,1.5,1,4,14),(55313,526,'2020-06-23',7,'- Continue the creation of the delivery document for inventory listing',10,1,1,276,19),(55315,2150,'2020-06-23',9,'- Discuss with Arvin the requested additional date filter in EOM for TWL and SSI, discussed the possible solution, current process and needed to consider before the modification',10,1,1,3,19),(55316,2150,'2020-06-23',12,'- Check the application process for the requested modification for additional date filter',10,0.5,1,3,19),(55317,2150,'2020-06-23',9,'- Discuss with Sir Jong the request of Arvin for checking if this will be a project or support.',10,0.5,1,3,19),(55318,266,'2020-06-16',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55319,266,'2020-06-17',25,'\r\n\r\n·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55320,266,'2020-06-18',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55321,266,'2020-06-19',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55322,266,'2020-06-22',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- added a two new streams requested by Sir chris for the upcoming new application for additional users\r\n * E-Commerce\r\n *Operation\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55323,266,'2020-06-23',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- provided to Ms. Jane all the projects done starting Jan 2020\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55324,2155,'2020-06-24',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 \r\n',8,1,1,276,19),(55325,2156,'2020-06-24',2,'PO Refresh from Jan 1, 2020, to June 23, 2020, as requested by Sir Lawrence',8,0.5,1,282,5),(55326,2156,'2020-06-24',2,'PO Refresh from Jan 1, 2020, to June 23, 2020, as requested by Sir Lawrence',8,0.75,1,1,6),(55327,2156,'2020-06-24',2,'PO Refresh from Jan 1, 2020, to June 23, 2020, as requested by Sir Lawrence',8,0.5,1,267,7),(55328,2157,'2020-06-24',2,'Generate PO Arrivals summary report  from January 2019- June 2020 as requested by Ms. Patricia Henson',8,1,1,188,19),(55329,2158,'2020-06-24',2,'Generate Per Location Inventory Report by SKU for Makeroom 31 and 71 for 1416 DBPaseo Ext location code as of today as requested by Ms. Katrina Clarisse Endaya',8,1,1,153,19),(55330,2159,'2020-06-24',2,'Generate Sell-Thru Report by SKU as of today as requested by Ms. Karina Vera',8,0.75,1,221,19),(55331,2160,'2020-06-24',2,'Modified Pentaho access of Ms. Sheannon Gayle Tongco and pattern it to the access of Ms. Cheche Berioso. Requested by Sir Michael Devilla.',39,1,1,292,1),(55332,2161,'2020-06-24',2,'Generate Per Location Inventory Valuation by SKU as the end of May 2020 as requested by Ms. Jay Quizon',8,1,1,177,19),(55333,2162,'2020-06-24',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55334,2156,'2020-06-24',2,'PO Refresh from Jan 1, 2020, to June 23, 2020, as requested by Sir Lawrence',39,0.75,1,266,8),(55335,2156,'2020-06-24',2,'PO Refresh from Jan 1, 2020, to June 23, 2020, as requested by Sir Lawrence',39,0.75,1,268,9),(55336,189,'2020-06-24',32,'I tried joining and logging in on the Qlik Webinar. We asked Jomar how can we login to the webinar. Jomar provided us steps on how we can try logging in. But after so many attempts we still can\'t log in on the webinar.',39,1,1,276,19),(55337,2163,'2020-06-24',2,'Run FSCAN for the biologs refresh and update of ISCI. Requested by Ms. Lou Delen.',39,0.5,1,294,6),(55338,1871,'2020-06-23',4,'Continuation of the Development of the program that creates CSV File (MIDI) that contains the extracted inventory movement, Unit testing of the program for GAP/BR, setup of QDLS Folders for BBAR/Lacoste, preparation of Workfiles for BBAR/Lacoste.',26,8,1,276,19),(55339,183,'2020-06-24',23,'Google Apps Script Training',26,8,1,276,19),(55340,633,'2020-06-24',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(55341,633,'2020-06-24',3,'Reviewed Code/tested Bundle Class Programs',11,1,1,276,19),(55342,633,'2020-06-24',3,'End to End testing with EBG team',11,1.5,1,276,19),(55343,1987,'2020-06-24',19,'Setup of Warehouse Management System for 3PL Warehouse',11,1,1,276,19),(55344,1871,'2020-06-24',9,'Meeting on inventory issues encountered with other Brands',11,0.5,1,276,19),(55345,1871,'2020-06-24',2,'Create sample csv files for the simulation of Infra Team',11,1,1,276,19),(55346,288,'2020-06-24',9,'Meeting on JDA Fuse migration',11,1,1,276,19),(55347,189,'2020-06-24',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(55348,183,'2020-06-24',23,'Google Apps Script Training',46,8,1,276,19),(55349,183,'2020-06-24',23,'Google Apps Script Training',16,8,1,276,19),(55350,2132,'2020-06-24',2,'Remote support with PASI. They checked where the problem of RSCI regarding the deleted APV. They checked the SQL Server connection and App Server connection. They also checked on the Aoo Server if the APVs were already posted. Upon checking all the missing APVs were already posted. We remote the user PC and checked and we have seen that all the APVs were posted already. We confirmed it to the user and they said that they also found out that the APVs were posted. ',39,3,1,5,15),(55351,183,'2020-06-24',23,'Attend Google Apps Script Training',8,1.5,1,276,19),(55352,633,'2020-06-24',7,'Edit the following PIM User Manual(redo the screenshot, add indicators on action buttons) as requested by Sir Tristan\r\n\r\nAtrribute Maintenance\r\nHierarchy Maintenance\r\nBrand Maintenance\r\nColor Maintenance\r\nItem Status Maintenance\r\nExtended Classification Maintenance\r\nBuyer Maintenance',22,5,1,276,19),(55353,189,'2020-06-24',32,'Scheduled to attend the Qlikworld Online webinar but was not able to login to the site. Error, login failed encountered. Tried resetting password but same error encountered..Reach out to Jomar for assistance but all suggested steps failed also. Decided to cancel the attendance.',22,1,1,276,19),(55354,633,'2020-06-24',4,'Continued coding the program that creates a CSV file for Bundle class',50,3.5,1,276,19),(55355,271,'2020-06-24',2,'Check MSGW jobs in JDAPROD7 and JDAPROD9',22,0.5,1,276,19),(55356,633,'2020-06-24',4,'Added function to validate the values of the fields of Bundle Inbound file from PIM',50,3,1,276,19),(55357,633,'2020-06-24',4,'Partially tested the program that creates a CSV file and the function to validate the values of the Bundle Inbound file',50,1.5,1,276,19),(55358,189,'2020-06-24',32,'Check list of activities of Jomar of MTC from Jan - June 2020',22,0.5,1,276,19),(55359,189,'2020-06-24',32,'Started closing old PAT tickets',22,0.5,1,276,19),(55360,189,'2020-06-24',32,'Monitor App Support Team Daily Actitivy',22,0.5,1,276,19),(55361,183,'2020-06-24',23,'Google app script training.',57,6,1,276,19),(55362,1812,'2020-06-24',9,'Order creation session on Magento.',57,0.5,1,276,19),(55363,1812,'2020-06-24',4,'Changed the date ordered to date from and added date to filtering. Added Affiliate Reference number, change the column name of current status and status logs to ship status. Re-arranged to descending by date on ship status. Removed order id and added ordered quantity and date ordered on Order Details. Remove Price column and Re-arranged to descending by date on product logs.',57,1.5,1,276,19),(55364,633,'2020-06-24',9,'Attended meeting on PIM, updates on PIM project status.',35,1,1,276,19),(55366,353,'2020-06-24',9,'Attended meeting on JDA Migration commitment	',35,1,1,276,19),(55367,2164,'2020-06-24',9,'Discussion with Sir Chris regarding the design of the utility to extract sales transactions on POS machine',35,1,1,276,19),(55368,2047,'2020-06-24',5,'Reviewed and made suggestions on the BRD of Trigger to Data Refresh on Store',35,1.5,1,294,6),(55369,734,'2020-06-24',2,'Reviewed new file for uploading.Found the same with the previously uploaded file. Coordinated with JDA and PO on the resolution',35,0.5,1,316,19),(55370,2165,'2020-06-24',4,'Designed Pentaho ETL to generate and output SODI (current inventory) of MakeRoom with onhand items that have > 0 quantity. Creation of Extraction Transformation. Transformation to hold variable, Transformation to serialize inventory from JDA, Transformation to Store serialized inventory data to staging table, Transformation to add prefix and create SODI csv files.',35,3,1,153,19),(55371,266,'2020-06-24',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Backup the emails from current email i\'m using\r\n- Sir Chris sent me a new credentials to be used for gmal\r\n- Signed in the new credentials\r\n- Gave sir chris the requested info regarding the licenses of\r\n *qlikdev1\r\n*qlikdev2\r\n*qlikdev3\r\n- Assist Ms. Jane and Ms. Nina for their login access to Qlik World Webinar\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55372,288,'2020-06-25',9,'Meeting on the Activity Plan for the JDA Fuse Migration',22,0.5,1,276,19),(55373,2167,'2020-06-25',9,'Discussion with ICG personnel on the requirement to provide a second copy of adjustment report showing cost information of adjusted items.',11,0.5,1,292,1),(55374,691,'2020-06-25',4,'Modify One POS Price Event uploading and add Ms. Kimclaire Kilakiga in the email notification to notify her once the uploading is done\r\n',16,1,1,276,19),(55378,353,'2020-06-25',4,'Create a query for the IAS IAS Invetory to Pentaho Report\r\n',16,1,1,276,19),(55379,353,'2020-06-25',15,'Create PRPT for the pentaho trigger of the new report IAS Invetory to Pentaho Report for our checking on the extracted data from IAS vs the IAS report\r\n',16,2,1,276,19),(55380,2150,'2020-06-24',7,'- Create a assessment document for the documentation of the requested additional date filter to the EOM',10,1,1,3,19),(55381,2150,'2020-06-25',7,'- Create a estimation of the development for the additional date filter in the EOM',10,0.5,1,3,19),(55382,183,'2020-06-25',23,'Attended to Qliksense Webinar Qlik World Online: Day 2.  Didn\'t able to finish the webinar since my access suddenly logged out and I can no longer log in again. Seek advise from Jomar and he said some of his colleagues experience the same problem and he\'ll just provide the recorded copy of  the webinar.',39,2,1,276,19),(55383,2123,'2020-06-24',4,'- test the mall sending to check if the data output is correct\r\n- when checked the generation encounter an error, fix the generation of the textfile\r\n- test the application again if the error is now resolve',10,1,1,4,14),(55384,1981,'2020-06-24',4,'- test the application with the warehouse and sir Mike, test the modified application that prints all the available image to the printer to test and see if the printer will print from top to bottom without a cut in the bottom\r\n- as per checking all the image is printed but the image is small it did not occupy all the sticker\r\n- modify the application to make the size of the image to the print out bigger\r\n- update the user\'s PC for checking of the print out',10,1,1,8,1),(55385,189,'2020-06-24',9,'- discuss with Ms. Mel, Sir Jong, Patrick, and Magento team the order creation',10,0.5,1,276,19),(55386,2142,'2020-06-24',4,'- Modify the mall sending for fixing of the concern in discrepancies in total sales, although the stakeholder is not confirming the assessment document yet.\r\n- modify the script for correct additional operationtypegroup filter and modify the formula for correction of the output',10,1,1,267,7),(55387,183,'2020-06-25',23,'Attend Qlik Sense World Online Day 1',8,4,1,276,19),(55388,734,'2020-06-25',2,'Rectified the hierarchy and style code of certain items which were affected due to wrong loaded data from Merch',11,0.5,1,316,19),(55389,2168,'2020-06-25',2,'Generate Per Location Inventory Valuation by SKU as of today requested by Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(55390,2169,'2020-06-25',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),(55392,633,'2020-06-25',3,'End to End testing with EBG Team (continuation)',11,1,1,276,19),(55393,633,'2020-06-25',3,'Unit Testing of the Bundle Inbound and Outbound program',11,1,1,276,19),(55394,1987,'2020-06-25',19,'Setup of Warehouse Management System for 3PL Warehouse (continuation)',11,1.5,1,292,1),(55395,189,'2020-06-25',32,'Review the documentation and schedule of JDA Fused Migration. I also answered queries of Ms. Mel on the finance side of JDA Fused.',39,1,1,276,19),(55396,1871,'2020-06-25',3,'Unit testing of the program for GAP/BR',11,1,1,276,19),(55397,189,'2020-06-25',9,'Attended to JDA Fused meeting.',39,0.75,1,276,19),(55398,183,'2020-06-25',9,'Meeting with the PM team on Project Estimation',11,0.5,1,276,19),(55399,2171,'2020-06-25',2,'Assisted Sir Ian Latube on assessing their biometrics vs the compatibility on the Insys. I also answered the inquiries of their team on the process if they will reuse the old biometrics from the stores that closed.	',39,1.25,1,294,6),(55400,189,'2020-06-25',5,'Prepare the list of Controls/Utility/Data Organization Incorporated in Fused Server for Data Accuracy',11,1,1,276,19),(55401,189,'2020-06-25',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55402,633,'2020-06-25',7,'Edit the following PIM User Manual (add arrows or box for steps with action buttons)\r\n  Vendor Maintenance\r\n  Season Maintenance\r\n  Size Maintenance\r\n  SKU Type Maintenance\r\n  Sub-Brand Maintenance\r\n  Terms Code Maintenance\r\n  Unit of Measure Maintenance\r\n  \r\n\r\n',22,4,1,276,19),(55403,288,'2020-06-25',9,'Meeting on JDA Fused preparation',11,0.5,1,276,19),(55404,633,'2020-06-25',7,'Create User Guide for Item Creation by SKU',22,2,1,276,19),(55405,271,'2020-06-25',2,'Check MSGW jobs in JDAPROD7. Re-run PBSPRCPLN job',22,0.5,1,276,19),(55406,1992,'2020-06-25',20,'Downloaded and updated the new version of Qliksense on my Laptop.',39,2,1,276,19),(55407,1987,'2020-06-25',4,'Continuation of the Development of the utility for 3PL to maintain the Receipts Information',46,2,1,276,19),(55408,1987,'2020-06-25',4,'Add table routine  to maintain the Receipts Information ',46,3,1,276,19),(55409,1987,'2020-06-25',4,'Unit testing of the utility to of the utility for 3PL to maintain the Receipts Information',46,3,1,276,19),(55410,2172,'2020-06-25',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble ServerDatabase Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server.',39,1,1,276,19),(55411,189,'2020-06-25',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55412,189,'2020-06-25',32,'Close old PAT tickets',22,0.5,1,276,19),(55413,2170,'2020-06-25',2,'Generate the following reports as requested by Ms. Yvette Velasco\r\nPer Location Inventory Valuation by SKU as of today\r\nSell-Thru Report by SKU as of today',8,2,1,155,19),(55414,1803,'2020-06-25',16,'Changed the path for testing of creating SODI file of Lacoste Click and Collect and Performed a test run on the server.',57,1,1,276,19),(55415,1803,'2020-06-25',16,'Changed the path for testing of creating SODI file of Banana Republic Click and Collect and Performed a test run on the server.',57,0.5,1,6,1),(55416,1803,'2020-06-25',16,'Changed the path for testing of creating SODI file of GAP Click and Collect and Performed a test run on the server.',57,1,1,8,1),(55417,1803,'2020-06-25',16,'Modified the script on extracting data from JDA and created a path for testing of creating SODI file of lush Click and Collect and a new shell script. Performed a test run on the server.',57,1.5,1,276,19),(55418,1803,'2020-06-25',16,'Modified the script on extracting data from JDA and created a path for testing of creating SODI file of Beauty Bar Click and Collect and a new shell script. Performed a test run on the server.',57,1,1,276,19),(55419,1803,'2020-06-25',16,'Modified the script on extracting data from JDA and created a path for testing of creating SODI file of Payless Click and Collect and a new shell script. Performed a test run on the server.',57,1,1,264,2),(55420,1803,'2020-06-25',16,'Modified the script on extracting data from JDA and created a path for testing of creating SODI file of RMSI Click and Collect and a new shell script. Performed a test run on the server.',57,1.5,1,4,14),(55421,1803,'2020-06-25',9,'Discussed with Sir Jimmy regards on the changes of Omnirio SODI project Pentaho ETL.',57,0.5,1,276,19),(55422,1713,'2020-06-24',4,'- Modify the post-void report query for correct of data versus to the data from finance\r\n- generate a report in the report with the updated script, as per checking the data is now tally with the data from the finance\r\n- checked the vat zero-rated report to check what is the current output of the existing report.\r\n- as per checking there is no data in the generated excel but compare to the data from the finance there should be a data\r\n- get the script and modify the script, modifying of the scrip still not return the should be value\r\n- create a script for the getting the correct value\r\n- test the created script and it returns a correct value\r\n- apply the created script to the report and test the report to see if the should be data will now appear to the generated report\r\n- as per checking the should be data is now appearing, checked the data and it is tally versus to the given data by the finance',10,3.5,1,267,7),(55423,1713,'2020-06-25',4,'- modify the script of the per counter summary report, create a sample script that will return a value that will tally with the given data by the finance\r\n- some script created is tally but some fields still not tally. \r\n- apply the tallied result value to the script of the report and test the script\r\n- re-checked the BIR report, upon checking the data is not tally if the filter for POS chosen is all POS\r\n- The data is correct if the data is per POS, but if all POS is selected it returns an incorrect value\r\n- Modify the script specific to the beginning and ending balance',10,4,1,267,7),(55424,189,'2020-06-25',9,'- discuss with Ms. Mel and team the 10 brands for JDA fused',10,0.5,1,276,19),(55425,2150,'2020-06-25',4,'- fork the application and add the date filter in the UI',10,0.5,1,3,19),(55426,2173,'2020-06-25',4,'- Check the sent concern in mall sending thru email by the stakeholders',10,0.5,1,1,6),(55427,189,'2020-06-25',9,'Attended meeting with the SysDev team PO Manager about Project Estimation',35,0.5,1,276,19),(55428,2164,'2020-06-25',5,'Hangout discussion with Sir Jong on the fields used by PHP Omni out program. Reviewed fields used by by Omni Out PHP program. ',35,2,1,276,19),(55429,734,'2020-06-25',2,'Coordinate with Sysops Alina and JDA Team to resolve issue on previously uploaded item for Laura Mercier. Checked and validated corrected entries in JDA get back to Alina to inform Merchandising',35,1,1,316,19),(55430,1803,'2020-06-25',9,'Discussion with Patrick on the changes to the SODI script that he needs to apply to the SODI Solution of existing brands.(Lush, BBAR, Payless and M&S)',35,0.5,1,276,19),(55432,633,'2020-06-25',9,'Follow-up with Jessie on the files Principal files uploaded by Debenhams Merch/Sysops to JDA using Pentaho',35,0.5,1,5,15),(55433,2164,'2020-06-25',4,'Reconfigure virtual POS Machine. Analyzed fields of the database used by Simple POs program. Test existing CRM Data harvest script. Testing use of parameter in sql script file that is called by an internal shell script. Encountered issue when executing modified script. Testing to continue.',35,2,1,276,19),(55434,2174,'2020-06-25',5,'Reviewed Technical Specs of HIPOS Store Trigger in Pentaho to transmit pre-extracted Sales data  from Head Office database.',35,1,1,294,6),(55435,633,'2020-06-25',4,'Continued on adding the function to validate the values of the fields of Bundle Inbound file from PIM',50,6.5,1,276,19),(55436,633,'2020-06-25',4,'Unit tested functions of the Bundle Inbound and Outbound programs',50,1.5,1,276,19),(55437,1871,'2020-06-25',4,'Retrofit the created program for GAP/BR that extracts inventory movement from Inventory Audit table to SSI 4R4 (BBAR/Lacoste), Retrofit the created program for GAP/BR that creates CSV File (MIDI) that contains the extracted inventory movement to SSI 4R4 Environment (BBAR / Lacoste).',26,8,1,276,19),(55438,266,'2020-06-25',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n•	Will provide the recorded videos from Qlik World webinar to the team since Ms. Jane and Ms. Nina were not able to login to the webinar.\r\n•	Extract the list of licensed users from License Monitoring app and shared to Sir Chris.\r\n•	Meeting with Sir Chris\r\n•	Discussed the PAT Qlik Sense app to be develop\r\n- sent remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55439,2174,'2020-06-25',7,'Modify Technical Specifications - HiPOS Store Trigger and add more information and details',16,1,1,1,6),(55440,2174,'2020-06-25',12,'Assess HiPOS Store Trigger and the strategies we will need to do on this project',16,2,1,1,6),(55441,2174,'2020-06-25',4,'Create table for the users access for the users of Zara',16,1,1,1,6),(55442,2174,'2020-06-26',4,'Create table for the users access for the users of MD\r\n',16,1,1,267,7),(55443,2174,'2020-06-26',4,'Modify HiPOS - Insert Data to Store Server and Add email notification on the HiPOS Insert Data to Store Server\r\n',16,2,1,1,6),(55444,2174,'2020-06-26',4,'Modify HiPOS - Insert Data to Store Server and Add email notification on the HiPOS Insert Data to Store Server\r\n',16,2,1,267,7),(55445,2174,'2020-06-26',4,'Create a query to display the specific store base on the username store access\r\n',16,1,1,1,6),(55446,2176,'2020-06-26',2,'Generated Inventory Valuation Per SKU  for Dune Ayala Center Cebu for January 2019 and December 2019. Requested by Jimmy Lacaba',39,0.25,1,208,19),(55447,2176,'2020-06-26',2,'Generated Inventory Valuation Per SKU  for Dune BHS for January 2019 and December 2019. Requested by Jimmy Lacaba',39,0.25,1,208,19),(55448,2176,'2020-06-26',2,'Generated Inventory Valuation Per SKU  for Dune Estancia for January 2019 and December 2019. Requested by Jimmy Lacaba',39,0.25,1,208,19),(55449,2176,'2020-06-26',2,'Generated Inventory Valuation Per SKU  for Dune Fort Bonifacio for January 2019 and December 2019. Requested by Jimmy Lacaba',39,0.25,1,208,19),(55450,2176,'2020-06-26',2,'Generated Inventory Valuation Per SKU  for Dune Greenbelt 5 for January 2019 and December 2019. Requested by Jimmy Lacaba',39,0.5,1,208,19),(55451,2176,'2020-06-26',2,'Generated Inventory Valuation Per SKU  for Dune Trinoma for January 2019 and December 2019. Requested by Jimmy Lacaba',39,0.5,1,208,19),(55452,2176,'2020-06-26',2,'Generated Inventory Valuation Per SKU  for Dune Megamall for December 2019 Requested by Jimmy Lacaba',39,0.25,1,145,19),(55453,2177,'2020-06-26',2,'Generated sell thru report by sku as of today for Ninewest.',39,2,1,276,19),(55454,2175,'2020-06-26',4,'Process JDA Data Extraction - Masterfile and JDA Data Extraction - Transaction from 2009 to 2019 the check the Layer 1 data if same with the data from JDA 4R4 per year\r\n',16,2,1,184,19),(55455,189,'2020-06-26',32,'Closed all remaining open PAT tickets.',39,0.5,1,276,19),(55456,1987,'2020-06-26',7,'Draft Delivery Document of the Receipt Information Maintenance',46,1,1,276,19),(55457,1987,'2020-06-26',4,'Incorporation of Receipt Information Maintenance to Production Environment',46,2,1,276,19),(55458,2178,'2020-06-26',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble ServerDatabase Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server.',39,1,1,276,19),(55459,1987,'2020-06-26',4,'Enrollment of 3PL Warehouse Slot Address in JDA',46,5,1,276,19),(55460,2176,'2020-06-26',2,'Generated Inventory Valuation Per SKU for Dune MOAl for January 2020 Requested by Jimmy Lacaba',39,0.25,1,276,19),(55461,183,'2020-06-26',23,'Read Jovie\'s Assessment document regarding the IAS End of Month.',39,1.5,1,276,19),(55462,2179,'2020-06-26',2,'Run FSCAN for biometric log update for ISCI.',39,0.5,1,294,6),(55463,2180,'2020-06-26',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(55464,2170,'2020-06-26',2,'Generate Sell-Thru report by SKU as of today as requested by Ms. Yvette Velasco',8,1,1,155,19),(55465,633,'2020-06-26',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(55466,633,'2020-06-26',9,'PIM Roll-our regular meeting',11,1,1,276,19),(55467,633,'2020-06-26',5,'Prepared the GAP/BR/SOD file mapping reference vs. PIM',11,1.5,1,276,19),(55468,2181,'2020-06-26',2,'Update IAS access of Ms. Maribeth Distrajo to add Loewe and the new brands in IAS.\r\nTried to log-in Ms. Beth IAS account to verify if Loewe brand is already in her brand option',8,0.5,1,276,19),(55469,1987,'2020-06-26',19,'Maintenance of the Slot Addresses for the 3PL warehouse',11,1.5,1,304,36),(55470,2182,'2020-06-26',2,'Assist Sir Rene Roy Calaguin on Ms. Christine\'s concern regarding unable to log-in to Pentaho Reports and Pentaho Flash. As per verification, I was able to log-in to both the Pentaho web. Ask Sir Rene to try to log-in also in Pentaho. As per the advice of Sir Rene in the hangout, this is now ok.',8,0.5,1,304,36),(55471,1881,'2020-06-26',9,'R-pi Replacement Workshop',11,1,1,276,19),(55472,189,'2020-06-26',32,'Prepare WFH Sched of ERP Team for the week of June 29 ',11,1,1,276,19),(55473,189,'2020-06-26',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55474,2182,'2020-06-26',2,'Assist Ms. Christine via hangouts regarding an inquiry about the WinSCP access for Flash. As per her advice, we can do the checking on Monday as she is on forced leave today and that her machine was newly formatted.',8,0.5,1,304,36),(55475,1987,'2020-06-26',2,'Enrollment of 3PL Warehouse Slot Address in JDA',22,5,1,304,36),(55476,288,'2020-06-26',2,'Creation of Dune Locations in QDLS folder. Extract list of other locations with Dune transactions that are not included on the list given by ICG',22,1,1,276,19),(55477,183,'2020-06-26',23,'Attend Qlik Sense World Online Day 2 and answered surveys after the presentation.',8,4,1,276,19),(55478,189,'2020-06-26',5,'Read and review Jovie\'s AD and Estimation - EOM Additional date filter documentation for Lacoste (TWL) end of the month sales module',8,0.5,1,318,19),(55479,2183,'2020-06-26',2,'Delete  UPC 3433299405126 in MM4R4LIB/INVUPC, due to incorrect entry',22,0.25,1,276,19),(55480,2184,'2020-06-26',2,'Check inquiry of Kim regarding items of Tory Burch with incorrect price in Polling file',22,0.25,1,276,19),(55481,288,'2020-06-26',2,'Extract list of Dune Hierarchy',22,0.5,1,276,19),(55482,2186,'2020-06-26',2,'Reply to the inquiry of John Cartano regarding cancellation process for PO\'s with Release and Dock Check status',22,0.25,1,276,19),(55483,189,'2020-06-26',32,'Update WFH schedule of App Support Team for June 29 - July 3,2020',22,0.25,1,276,19),(55484,189,'2020-06-26',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55485,633,'2020-06-26',7,'Finish editing User Guide for Item Creation',22,0.5,1,276,19),(55486,2187,'2020-06-26',2,'Extract Inventory report of F&F as of June 25 per request by Lois of MGM10',22,0.5,1,276,19),(55487,633,'2020-06-26',9,'Attended PIM updates meeting',35,1,1,276,19),(55488,633,'2020-06-26',2,'Attended to Hilbert inquiry on field mapping of sub class id in JDA.',35,0.5,1,292,1),(55489,2164,'2020-06-26',9,'Attended POS Sales reader workshop. Discussion on POS reader design',35,1,1,276,19),(55490,633,'2020-06-26',9,'Attended PIM rollout meeting',35,1,1,276,19),(55491,189,'2020-06-26',32,'Updated WFH Sheet for the activities next week',35,0.5,1,276,19),(55492,625,'2020-06-26',2,'Assisted Alina and get her familiarized with the process of Items for Enrollment uploading using Pentaho. Assisted thru hangout call and showed here the process.',35,1,1,314,19),(55493,353,'2020-06-26',5,'Cross checked reports generated from IAS and reports from Extracted IAS data of Mark for Dune. Initially the figures does not tally, but after modification and consideration of the ONHVAR field. We are able to balance and make the total quantities equal to the report generated from IAS.',35,1.5,1,276,19),(55494,2164,'2020-06-26',4,'Check on error encountered when generating data from virtual SPOS machine. Research techniques on passing variables to .sql scripts.',35,1.5,1,276,19),(55495,1812,'2020-06-26',2,'Resolved the problem of filtering the data on Order List Table and Product List Table.',57,3,1,276,19),(55496,189,'2020-06-26',23,'Review and get familiarized with epayslip source code and delivery documents.',57,5,1,276,19),(55497,1987,'2020-06-26',7,'Drafted the technical requirement document/estimation document for the revision of Dock Receipt Check-in to log the Slot Address where the PO is staged',50,1,1,304,36),(55498,1987,'2020-06-26',4,'Developed the logging program for the Dock Receipt Slot Address',50,2,1,304,36),(55499,1987,'2020-06-26',2,'Execute the enrollment of 3PL Warehouse Slot Address in JDA',50,5,1,304,36),(55500,1812,'2020-06-16',4,'Develop the function to detect if the display all orders API reaches EOF',5,3,1,276,19),(55501,1812,'2020-06-16',4,'Test the full cycle of the application',5,3,1,276,19),(55502,1812,'2020-06-16',4,'Create a dummy response to simulate the response of Strawberrynet on the shipment module',5,1,1,276,19),(55503,1812,'2020-06-16',32,'Monitoring of the Build Team\'s tasks',5,1,1,276,19),(55504,2188,'2020-06-16',12,'Investigate the reported bug by the IS-group staff regarding the user unable to login.',5,1,1,294,6),(55505,2188,'2020-06-16',12,'Email to the user the findings.',5,1,1,294,6),(55506,1812,'2020-06-16',4,'Modify the StnProduct class, add paging in getting all SKUs to anticipate the volume of SKUs/Orders',5,3,1,276,19),(55507,2188,'2020-06-17',12,'Attended to the report of Ms. Lani of IS-group HR. Further discussion regarding the user cannot log in, and get the affirmation of the user that she can now log in. ',5,0.5,1,294,6),(55508,1812,'2020-06-17',4,'Tested the full cycle of the application',5,3.5,1,276,19),(55509,1812,'2020-06-17',4,'Encapsulated the application into one',5,5,1,276,19),(55510,189,'2020-06-17',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(55511,1812,'2020-06-18',3,'Testing with the QA',5,0.5,1,276,19),(55512,1812,'2020-06-18',5,'Create the delivery document',5,1,1,276,19),(55513,189,'2020-06-18',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(55514,1812,'2020-06-18',9,'Meeting: SN Test Discussion',5,0.5,1,276,19),(55515,1812,'2020-06-18',4,'Reviewed the application in accordance with the test coverage',5,5.5,1,276,19),(55516,2189,'2020-06-18',9,'Discussion with Sir Fritz regarding ELeave Application',5,1,1,276,19),(55517,1812,'2020-06-19',4,'Reviewed the Affiliate System in accordance with the test coverage from the QA',5,3,1,276,19),(55518,1812,'2020-06-19',5,'Continue to create the delivery document',5,1,1,276,19),(55519,1812,'2020-06-19',3,'SN Test Session',5,1.5,1,276,19),(55520,189,'2020-06-19',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(55521,1812,'2020-06-19',9,'Meeting: Post-test discussion with Sir Chris',5,1,1,276,19),(55522,1812,'2020-06-19',4,'Reviewed the affiliate-core code on what went wrong',5,3,1,276,19),(55523,1812,'2020-06-20',4,'Thoroughly tested and reviewed the Affiliate System in accordance with the test coverage from the QA',5,4.5,1,276,19),(55524,1812,'2020-06-20',5,'Updated the TSD',5,1,1,276,19),(55525,1812,'2020-06-20',5,'Continue to create the delivery document',5,3,1,276,19),(55526,189,'2020-06-20',32,'Monitored and reviewed Patrick\'s tasks',5,0.5,1,276,19),(55527,1812,'2020-06-21',4,'Modify the MgtProduct class, add a method getAllProductsFromDB',5,3,1,276,19),(55528,1812,'2020-06-21',4,'Add functionality to log the product whenever there is a change in quantity',5,3,1,276,19),(55529,1812,'2020-06-21',4,'Add field order_response in stn_orders table to hold the status response of a particular order',5,1,1,276,19),(55530,1812,'2020-06-22',4,'Designed and created the action buttons on the UI',5,5,1,276,19),(55531,1812,'2020-06-22',4,'Reviewed and test the whole system',5,2,1,276,19),(55532,189,'2020-06-22',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(55533,189,'2020-06-22',4,'Meeting: Pending deliverables review',5,2,1,276,19),(55534,1812,'2020-06-22',9,'Meeting with Affiliate System PO ',5,0.5,1,276,19),(55535,1812,'2020-06-22',9,'Meeting: STN Requirement Alignment',5,0.5,1,276,19),(55536,1812,'2020-06-23',4,'Continue to work on the action buttons of the UI',5,4,1,276,19),(55537,1812,'2020-06-23',4,'Created a method for status mapping',5,4,1,276,19),(55538,1812,'2020-06-23',4,'Reviewed and test the affiliate system',5,2,1,276,19),(55539,189,'2020-06-23',32,'Monitoring of Build team\'s tasks',5,1,1,276,19),(55540,189,'2020-06-23',32,'Meeting: SD Leads Report',5,1,1,276,19),(55541,1812,'2020-06-24',4,'Changed the log_orders, added new_ship_status and update_path',5,2,1,276,19),(55542,1812,'2020-06-24',12,'Learned how to add orders in Magento UI',5,0.5,1,276,19),(55543,1812,'2020-06-24',4,'Continue to work on the action buttons of the UI',5,1,1,276,19),(55544,1812,'2020-06-24',4,'Created a method for status mapping',5,2,1,276,19),(55545,1812,'2020-06-24',4,'Reviewed and test the affiliate system',5,3,1,276,19),(55546,189,'2020-06-24',32,'Monitoring of Build team\'s tasks',5,1,1,276,19),(55547,1812,'2020-06-24',4,'Tested the API that updates the Magento status',5,1,1,276,19),(55548,1812,'2020-06-24',4,'Created the module to change the status in Magento',5,2,1,276,19),(55549,1812,'2020-06-25',4,'Reviewed and test the affiliate system',5,4,1,276,19),(55550,1812,'2020-06-25',4,'Reviewed and test the Affiliate UI.',5,4,1,276,19),(55551,189,'2020-06-25',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(55552,189,'2020-06-25',9,'Meeting: Project Estimation',5,0.5,1,276,19),(55553,189,'2020-06-25',9,'Meeting: Jda Fuse Preparation',5,0.5,1,276,19),(55554,2164,'2020-06-25',5,'Identified the fields used in generating the JSON files in Omni-Click and Collect as requested by Jimmy',5,0.5,1,276,19),(55555,1812,'2020-06-26',4,'Made a sample order on Magento for testing',5,1,1,276,19),(55556,1812,'2020-06-26',4,'Reviewed and test the affiliate system',5,4,1,276,19),(55557,1812,'2020-06-26',4,'Reviewed and test the Affiliate UI',5,3,1,276,19),(55558,1812,'2020-06-26',5,'SN Testing with the PO ',5,1,1,276,19),(55559,189,'2020-06-26',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(55560,1871,'2020-06-26',4,'Unit testing of the program for BBAR/Lacoste, Setup of QDLS Folders, Preparation of Workfiles, Retrofit the program created for GAP/BR that extracts inventory movement from Inventory Audit table to SSI Fused Environment (Lush), Retrofit the program created for GAP/BR that creates CSV File (MIDI) that contains the extracted inventory movement to SSI Fused Environment (Lush).',26,8,1,276,19),(55561,2190,'2020-06-29',2,'Check the following missing MTS on PELL LD0001538 (does not display on the eWMS portal)\r\n\r\nMTS No. 371371\r\nMTS No. 371380\r\nMTS No. 371368',22,1,1,5,15),(55562,2191,'2020-06-29',2,'Change primary vendor and sub-department for SKU 3088249',22,0.25,1,281,19),(55563,266,'2020-06-26',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Started the PAT Utilization Dashboard\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55564,189,'2020-06-29',9,'Meeting on Requirements Documentation',22,1,1,276,19),(55565,2192,'2020-06-29',2,'Update status of MTS 408718 from shipment pending to allocated status.',22,0.25,1,8,1),(55566,288,'2020-06-29',2,'Extract list of hierarchies for the following brands:\r\n\r\n Beauty Bar/Dashing Diva\r\n    Lacoste\r\n    Steve Madden\r\n    Aerosoles\r\n    Hackett\r\n    Nine West\r\n    Kenneth Cole\r\n    Hamleys',22,2,1,276,19),(55567,2174,'2020-06-29',4,'Create KTR and PRPT for the trigger of zara_hipos_insert_data_to_store.sh in Pentaho User Console then make an initial testing to my local\r\n',16,2,1,1,6),(55568,2174,'2020-06-29',4,'Create KTR and PRPT for the trigger of zara_hipos_insert_data_to_store.sh in Pentaho User Console then make an initial testing to my local\r\n',16,2,1,267,7),(55569,2175,'2020-06-29',4,'Process IAS Inventory Extraction from 2009 to 2014 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,184,19),(55570,2193,'2020-06-29',2,'Generated all the Masterfile of Dune on IAS for the JDA Fused migration. Requested by Ms. Melody Magboo.',39,2,1,208,19),(55571,2195,'2020-06-29',2,'Assisted RSCI team on their access on NAV 2009. Checked on the App server if I can access the NAV 2009 as well. Restarted all the services running on the server. Then  tried accessing again. Advised the user to try accessing agaon.',39,0.25,1,5,15),(55572,2194,'2020-06-29',2,'Assisted Ms. Chelsea Peralta of PPC on generating an Inventory report on IAS. When she tried generating the  report as of May 31, the file generated is as of Feb 4. Read and understand the documentation of Arvin regarding the Incorrect date in the report the followed his procedure. ',39,1.5,1,276,19),(55573,2196,'2020-06-29',2,'Run FSCAN for the biometric logs update of ISCI',39,0.5,1,294,6),(55574,1703,'2020-06-29',9,'Discussed with Sir Fritz if we will push through with the upgrade. As per his advice, we\'ll just wait for the working hours to be normal again probably by next year or we\'ll just advise the vendor if ever there are any changes within this year.',39,0.5,1,276,19),(55575,2198,'2020-06-29',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55576,2175,'2020-06-29',4,'Process IAS Inventory Extraction from 2015 to 2019 then check the data from MSSQL if data is the same with the extracted data to LAYER 2 \r\n',16,2,1,184,19),(55577,633,'2020-06-29',4,'Review/Analyze how the original JDA 4R4 program creates/updates Buyer records',46,2.5,1,276,19),(55578,633,'2020-06-29',4,'Prepare DB2 Staging Table for Buyer in JDA Version 4R4',46,2.5,1,276,19),(55579,633,'2020-06-29',4,' Retrofit the program in JDA 4R4 the program that Automatically creates/updates Buyer',46,3,1,276,19),(55580,2197,'2020-06-29',2,'Assisted Ms. Rosell Ordonez on her problem on POS2NAV. As per checking after generating on the sales parser, there is an error prompting \"Unable to remote.\" whenever she tried uploading it on the POS2NAV. Checked her connection. since she is already connected I let her tried uploading again.  After uploading there is another error prompting \" Invalid JDA File\". I checked on her NAV the POS Payment and all the poll files were already uploaded. I advised her to reject all the uploaded poll file with errors then tried reuploading again. This is now okay.',39,2.25,1,304,36),(55581,202,'2020-06-29',2,'Daily Checking of SPF missing boxes and new missing boxes report from JDA & FTP server and giving feedback to principal',52,2,1,306,19),(55582,202,'2020-06-29',2,'Weekly Email inquiry if data loaded on Sysops',52,1,1,306,19),(55583,202,'2020-06-29',4,'Merchandising group request to remove specific UPC on SPF inventory report (ETL script exclude the specific UPC ).',52,2,1,306,19),(55584,202,'2020-06-29',4,'Merchandising group request to remove specific UPC on SPF inventory report  (Publish and Test).',52,1,1,306,19),(55585,2153,'2020-06-29',4,'modify new created ETL script for item creation with Department Validation',52,1,1,276,19),(55586,2153,'2020-06-29',4,'modify existing ETL script for item creation (alternative solution inserting Retail price to JDA not correct). ',52,1,1,276,19),(55587,2200,'2020-06-29',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),(55588,2199,'2020-06-29',2,'Check error in accessing MTS 445456, message encountered: transfer is being modified by another user:\r\n\r\nActivities:\r\n1. Issue command WRKOBJLCK/TRFHDR\r\n2. Check all users accessing the TRFHDR table\r\n3. End the session of the account RMSJDE which cause the locking of the file',22,0.5,1,4,14),(55589,2201,'2020-06-29',2,'Generate the following reports as requested by Ms. Mika De Guzman\r\nSQL Per Location Inventory Report by SKU as of Jun 29, 2020\r\nDaily Sales Report Summary by SKU as of Jun 22 - 28, 2020',8,1.5,1,163,19),(55590,2202,'2020-06-29',2,'Generate Per Location Inventory Valuation by SKU as the end of May 31, 2020, as requested by Ms.Jesse Ann Villamil\r\n',8,0.75,1,153,19),(55591,1987,'2020-06-29',9,'Discussion with Sir Rey regarding WMS process, in preparation for the MUJI 3PL training',22,1,1,304,36),(55592,2202,'2020-06-29',2,'Generate Per Location Inventory Valuation by SKU as the end of May 31, 2020, as requested by Ms.Jesse Ann Villamil\r\n\r\n',8,0.75,1,174,19),(55593,2033,'2020-06-29',2,'Generate Per Location Sales Report by SKU for the following dates below as requested by Ms. Patricia Henson\r\nJune 22- 28, 2020\r\nJune 23-29, 2019\r\nJan 1-28, 2020\r\nJan 1- 29, 2019\r\nJune 21-27, 2020\r\nJune 22-28, 2019\r\nJune 23-29, 2018\r\nJune 24-30, 2017\r\nJanuary 1, 2019, to June 30, 2019',8,2,1,188,19),(55594,1699,'2020-06-29',2,'Generate Per Location Inventory Report by SKU  as the end of May 31, 2020, requested by Ms. Arianna Gabrielle Faustino',8,1,1,139,19),(55595,2203,'2020-06-29',2,'Generate Daily sales summary per SKU from July 1 - 31, 2019 as requested by Ms. Jam Ianne Tan\r\n',8,0.5,1,209,19),(55596,2123,'2020-06-25',4,'- still fixing the application error when tried to generate a textfile\r\n- the error has been resolved, and re-generate a textile again\r\n- upon checking of textile, the total is not tally with the should be total\r\n- check the process again and regenerate a textfile',10,1,1,4,14),(55597,189,'2020-06-29',2,'Create Pentaho access for the following users md_ppr,md_gb5, and zara_obhs\r\nRestart 11.145 Pentaho admin console',8,0.5,1,276,19),(55598,2204,'2020-06-29',2,'Update Original and Current Price for the following SKU\'s due to incorrect entry.\r\n\r\n890469\r\n890470\r\n890471\r\n890472\r\n890473\r\n890474\r\n890475\r\n890476\r\n890477\r\n890478\r\n890479\r\n890480\r\n890481\r\n890482\r\n890483\r\n890484\r\n890485\r\n890486\r\n890487\r\n890488\r\n890489\r\n890490\r\n890491\r\n890492\r\n890493\r\n890494',22,1,1,276,19),(55599,526,'2020-06-25',7,'- create a process flow diagram and system design diagram and complete the delivery document for Inventory Listing',10,1,1,276,19),(55600,1713,'2020-06-26',4,'- Modify the BIR report script, the report output still not tally to the should be valued from finance',10,0.5,1,267,7),(55601,2185,'2020-06-26',4,'- Modify the Pentaho report script for the correction of the data output and tally to the should be from the finance data\r\n- Modify and test the report for checking if the modified script returns a correct value \r\n- check the generated report if it is tally to the given data',10,3.5,1,1,6),(55602,1713,'2020-06-26',9,'- Discuss with Ms. Rova the status of the Pentaho reports for Zara and MD',10,0.5,1,267,7),(55603,2056,'2020-06-26',4,'- Install and test the barcode application in Muji for printing of barcode of slot ID\r\n- install the application to the user\' PC (NITSU) but upon installing the user laptop still not connected to the JDA\r\n- ask a support to infra team (Elbert) to install the JDA and VPN for the application to connect in JDA\r\n- as per advise, the user can now connect into the JDA\r\n- test the installed barcode application, upon testing the application can\'t connect to JDA\r\n- the infra fixed the connection and then test the application again it extract data from JDA\r\n- test print the barcode application for checking if slot ID will print correctly, as per checking the print button is not working\r\n- testing will resume on Tuesday',10,2.5,1,304,36),(55604,1523,'2020-06-26',4,'- install and test the ICS in another PC for checking if the concern in Invalid SKU will appear and if no error will encounter in some reports.',10,1,1,276,19),(55605,1523,'2020-06-29',4,'- fix the encounter concern error in Invalid SKU report, the report is not displaying a results\r\n- when tested on my laptop it is OK but when tested to another laptop, it is not returning a results',10,2,1,276,19),(55606,633,'2020-06-29',9,'Meeting on PIM Inquiries IT Team',11,0.5,1,276,19),(55607,633,'2020-06-29',9,'Discussion with EBG developer on the file structure of GAP/BR/ON SOD',11,0.5,1,276,19),(55608,1871,'2020-06-29',3,'Unit testing of the program in Lush',11,1,1,276,19),(55609,1871,'2020-06-29',2,'Prepared test files for the second batch of testing of Infra Team',11,1,1,276,19),(55610,1987,'2020-06-29',5,'Preparation for the training for 3PL personnel',11,1.5,1,276,19),(55611,1987,'2020-06-29',9,'Discussion with MSD on the BPO of paper based WMS',11,1,1,276,19),(55612,189,'2020-06-29',9,'Meeting with Sir Glen on requirement documentation',11,1,1,276,19),(55613,189,'2020-06-29',32,'Prepared ITSD Project update for ERP Team',11,1,1,276,19),(55614,189,'2020-06-29',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(55615,271,'2020-06-29',2,'Check jobs in MSGW status in JDAPROD6',22,1,1,5,15),(55616,1987,'2020-06-29',7,'Continued drafting technical requirement document/estimation document for the revision of Dock Receipt Check-in to log the Slot Address where the PO is staged',50,1,1,304,36),(55617,1987,'2020-06-29',4,'Continued the development of the logging program for the Dock Receipt Slot Address',50,2,1,304,36),(55618,1987,'2020-06-29',2,'Continued the enrollment of 3PL Warehouse Slot Address in JDA',50,2,1,304,36),(55619,633,'2020-06-29',4,'Reviewed/analyzed how the original JDA 4R4 program creates/updates Attribute records',50,1.5,1,276,19),(55620,633,'2020-06-29',4,'Prepared DB2 Staging table for Attribute in JDA version 4R',50,0.25,1,276,19),(55621,633,'2020-06-29',4,'Retrofitted the program in JDA 4R4 the program that automatically creates/updates Attribute records',50,1.25,1,276,19),(55622,189,'2020-06-29',32,'Update App Support Team Slide',22,1,1,276,19),(55623,2164,'2020-06-29',4,'Creation and testing of SH script to create (Last Read file). Researched online on how to create a file and write the date value to file output.',35,2,1,276,19),(55624,2164,'2020-06-29',4,'Creation and testing of SH script to create (Last Read file). Researched online on how to validate if file is existing in Linux shell, arguments passing to shell file',35,1.5,1,276,19),(55625,2164,'2020-06-29',4,'Creation of SQL Script to generate SPOS data from a store. Validation and testing of script on a live store.',35,1.5,1,276,19),(55626,189,'2020-06-29',9,'Meeting with Sir Glen and PM Team Manager about requirements in the preparation of BRD.',35,1,1,276,19),(55627,189,'2020-06-29',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55628,734,'2020-06-29',2,'Attend to concerns on uploading Laura Mercier Item file',35,0.5,1,316,19),(55629,2206,'2020-06-29',2,'Attend to a concern raised by Sysops about price not reflecting on Poll file. Checked and investigated the issue, parsed the poll file, found that there is no problem with the poll file created. Informed SyOps about the result of checking',35,0.5,1,304,36),(55630,189,'2020-06-29',32,'Preparation of ITSD Updates Slide for tomorrow\'s meeting.',35,0.5,1,276,19),(55631,189,'2020-06-29',9,'Discussion with BIDI team about JDA Consolidation tasks assignments and supports needed. Discussion about the JDA Fused Architecture, Pentaho Object, and Database used. The things that the members need to know to be able to support our Pentaho users of Fused',35,0.5,1,276,19),(55632,189,'2020-06-29',9,'Discussed with Sir Jimmy, Mark and Eli about JDA Consolidation.',57,0.5,1,276,19),(55633,189,'2020-06-29',5,'Forked and configured to access on my localhost the ePayslip_isci System. Get familiarized on source code.',57,4.5,1,276,19),(55634,189,'2020-06-29',4,'Created new instance for ePayslip_isci System.',57,3,1,276,19),(55635,1812,'2020-06-29',4,'Make a sample order on Magento for testing',5,1,1,276,19),(55636,1812,'2020-06-29',4,'Review and test the affiliate system',5,3,1,276,19),(55637,1812,'2020-06-29',4,'SN QA Testing',5,4.5,1,276,19),(55638,189,'2020-06-29',9,'Consultation: Requirements Documentation',5,1,1,276,19),(55639,189,'2020-06-29',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(55640,2207,'2020-06-29',9,'Meeting: ePayslip Improvements',5,0.5,1,276,19),(55641,2150,'2020-06-29',4,'- modify the EOM application for additional date filter\r\n- add form and add date filter and button\r\n- add a code that will call the existing module when the convert button is clicked\r\n- modify all the script for that extract data from JDA for additional date filter\r\n- test all the modified script for checking if the data is correct',10,4,1,3,19),(55642,2185,'2020-06-29',4,'- modify the remaining reports that needed modification for correction of the data\r\n- get the script from the report and test for checking if what output it will return \r\n- modify the script for correction of data\r\n- test the script and apply the script in report\r\n- generate a report and compare the output into the should be data from the finance',10,1,1,1,6),(55643,2123,'2020-06-29',4,'- test the modified application for checking if the application will not encounter an error and if the output will not change as there is no sales to be added into the old gross and no new gross to return.',10,1,1,4,14),(55644,1871,'2020-06-29',4,'Modifications in outbound MIDI generation program OMNFILCL, Preparation of Workfiles for M&S, Setup of QDLS Folders in M&S, Unit testing of the program in Lush',26,8,1,276,19),(55645,2175,'2020-06-30',4,'Process JDA Data Extraction - Masterfile and JDA Data Extraction - Transaction from 2009 to 2019 the check the Layer 1 data if same with the data from JDA 4R4 per year\r\n',16,2,1,2,19),(55646,2175,'2020-06-30',4,'Process IAS Inventory Extraction from 2009 to 2014 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,177,19),(55647,2175,'2020-06-30',4,'Process JDA Data Extraction - Masterfile and JDA Data Extraction - Transaction from 2009 to 2019 the check the Layer 1 data if same with the data from JDA 4R4 per year\r\n',16,3,1,203,19),(55648,2209,'2020-06-30',2,'Provided and grant pentaho access for Ms. Joy Estolonio',39,1,1,276,19),(55649,189,'2020-06-30',9,'SD Leads Report  with Sir Chris',22,1,1,276,19),(55650,2210,'2020-06-30',2,'Run sales refresh from as of June 29, 2020. Generated consolidated sales report from June 22-29, 2020. Requested by Jeff Eusebio,',39,1.5,1,292,1),(55651,2208,'2020-06-30',2,'Assisted Ms. Janette Esteban on her Qliksense Access. Checked her VPN Access. Then validate if she has a Qliksense access already. as per confirming she has a Qliksense Access. tried logging in but there is an error prompting \"authentication failed.\" Seek advise from Ms. Jane regarding this and as per asking Jomar, he advised us to just reset the access from the Active Directory. Ask Sir Ariel from Infra to reset the password then afterwards we tried logging in again. This is now done. ',39,2,1,276,19),(55652,189,'2020-06-30',9,'ITSM SD Leads Update with Rova',22,0.5,1,276,19),(55653,2211,'2020-06-30',2,'Run FSCAN for the biometric logs update of ISCI',39,0.5,1,294,6),(55654,2212,'2020-06-30',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55655,183,'2020-06-30',23,'Read and understand Ms. Jane\'s documentation about Omnirio Monitoring. Tried following the steps and procedure then seek advise from Ms. Jane.',39,2,1,276,19),(55656,2213,'2020-06-30',2,'Check issue on PELL LD0001540,incorrect quantity shipped is displayed on UPC 5045471432900. This is an issue when an item is distributed with different boxes.\r\n\r\nActivities done\r\n1. Generate summary report and discrepancy report\r\n2. Tried updating the quantity in the ewms portal but only one box is updated.\r\n3. Check ewms tables affecting the process(wms_load_detail, wms_box_detail, wms_store_rcv_dtl)\r\n4. Findings shows that the table wms_store_rcv_dtl is the cause of the problem because the UPC and SKU are tagged as unique keys and cannot be duplicated.\r\n5. Escalate findings to Jessie of RSCI ',22,3,1,5,15),(55657,2214,'2020-06-30',2,'Provide assistance to Nina regarding 2 access issues.\r\n1. Request for Qliksense account to Ms. Joy Bigyan Estolonio\r\n2. User JTESTEBANS access to Qlik (error when logging in)\r\n\r\nActivities:\r\n1 Ask assistance from Rova and Jomar',22,0.5,1,276,19),(55658,189,'2020-06-30',9,'Reach out to Rova, regarding level of dependency of Qliksense users.',22,0.25,1,276,19),(55659,633,'2020-06-30',4,'Continuation of program retrofit in JDA 4R4 the program that Automatically creates/updates Buyer',46,4.5,1,276,19),(55660,633,'2020-06-30',4,'Unit testing of Buyer Inbound and outbound program in JDA 4R4 version',46,3.5,1,276,19),(55661,189,'2020-06-30',9,'Coordinate with Jimmy regarding Lexer Data Delivery, frequency of files transmitted and ask for sample email notification',22,0.5,1,276,19),(55662,2215,'2020-06-30',2,'Extract list of transfers from MOA, all status going to CMC warehouse (9000 and 9100)',22,0.5,1,304,36),(55663,1987,'2020-06-30',2,'Create sample data (PO and Transfers) in preparation for the MUJI 3PL training',22,0.5,1,304,36),(55664,189,'2020-06-30',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55665,189,'2020-06-30',32,'Close old PAT tickets',22,0.5,1,276,19),(55666,2216,'2020-06-30',4,'Fix Daily Sales Report of Laura Mercier (Filter Parameter issue)',52,1.5,1,316,19),(55667,202,'2020-06-30',2,'Daily Checking of SPF missing boxes and new missing boxes report from JDA & FTP server.',52,1,1,306,19),(55668,189,'2020-06-30',23,'Delegate to Nina, Omnirio- JSON File Size Monitoring',22,0.25,1,276,19),(55669,202,'2020-06-30',4,'Generate previous week EDI cortefiel (fix empty inventory month of May)',52,2,1,306,19),(55670,2153,'2020-06-30',4,'modify the newly created ETL script for item creation with Department Validation (attempt to apply another method for validation). ',52,2,1,276,19),(55671,2153,'2020-06-30',4,'modify the newly created ETL script for item creation with Department Validation (Test & publish).',52,1,1,276,19),(55672,2153,'2020-06-30',4,'modify the newly created ETL script for item creation with Department Validation (Create new prpt, ktr & sh file).',52,0.5,1,276,19),(55673,2217,'2020-06-30',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),(55674,185,'2020-06-24',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(55675,185,'2020-06-25',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(55676,185,'2020-06-26',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(55677,2218,'2020-06-30',2,'Generate the following reports below as requested by Ms. Patricia Henson\r\na. Jan 1, 2020 to June 30, 2020 per location sales per SKU\r\nb. June 1, 2020 to June 30 2020\r\nc. June 1, 2019 to June 30, 2019\r\nd. Arrivals summary Jan 1, 2020 to June 30, 2020',8,1.5,1,188,19),(55678,2219,'2020-06-30',2,'Generate Per Location Inventory Valuation by SKU - as of today - Ms. Khryzia Montalbo',8,1,1,147,19),(55679,2201,'2020-06-30',2,'Generate SQL Per Location Inventory Report by SKU as of Jun 30, 2020 - Ms. Mika De Guzman',8,1,1,163,19),(55680,2150,'2020-06-30',17,'Sir Fritz advised that we only need to change the date in the server to generate the end of month data that we need. I advised Jovie to still proceed with the modification for SSI-IAS as we might need it for the other brands. Generate the sales for March and proceed to upload the sales in the database. Validate if the generated text file versus the date in the JDA. Upload the generated text file in the test table before uploading it into the production. Advised Sir Roland to perform the sales conversion for March 2020, this is now ok as per confirmation of Sir Roland in the email.',8,1.5,1,318,19),(55681,2220,'2020-06-30',17,'Database Maintenance Checklist for tomorrow\'s end of the month for July 1, 2020\r\n\r\nServers: 172.16.11.17 & 172.16.1.118\r\n\r\nServer Maintenance\r\nServer Optimization\r\nDatabase Maintenance\r\nDatabase Optimization\r\nValidate Backups',8,2.5,1,276,19),(55682,726,'2020-06-30',16,'Update the Email Success and Failed Notification of Extraction of Masterfile per Brand for Lexer.',57,2,1,276,19),(55683,189,'2020-06-30',5,'Get familiarized with JDA Consolidation Delivery Document.',57,1.5,1,276,19),(55684,1803,'2020-06-30',9,'Discussion with Sir Jimmy regards on the checking and validating the data of old Omnirio Invcount and the new Omnirio Click and Collect and the changes of script on extracting from JDA.',57,0.5,1,276,19),(55685,189,'2020-06-30',9,'Discussion with Patrick and Eli regarding tasks assigned to them for the Day.',35,2,1,276,19),(55687,1803,'2020-06-30',4,'Apply the changes on script that extract the data from JDA. Checked and validated the data from the old Omnirio BBAR Invcount and on the Omnirio BBAR Click and Collect.',57,1,1,276,19),(55688,1803,'2020-06-30',16,'Apply the changes on script that extract the data from JDA. Checked and validated the data from the old Omnirio Lush Invcount and on the Omnirio Lush Click and Collect.',57,1,1,276,19),(55689,1803,'2020-06-30',16,'Apply the changes on script that extract the data from JDA. Checked and validated the data from the old Omnirio Payless Invcount and on the Omnirio Payless Click and Collect.',57,1,1,264,2),(55690,1803,'2020-06-30',16,'Apply the changes on script that extract the data from JDA. Checked and validated the data from the old Omnirio RMSI Invcount and on the Omnirio RMSI Click and Collect.',57,1,1,4,14),(55691,2221,'2020-06-30',4,'Investigated and fixed issue on ITEMHDR file generated. Found issue on invalid (CRLF) character in the ITEMHDR file. Modified ETL utility to fix this issue. Provided feedback to Raymond and submitted ITEMHDR file for testing.',35,2,1,283,19),(55692,189,'2020-06-30',9,'Attended ITSD Updates meeting.',35,1,1,276,19),(55693,2164,'2020-06-30',4,'Copy tables from Store Pos. Test SQL script created.  Testing of the SQL script and shell script file. Research on passing arguments to SQL Script.',35,2,1,276,19),(55694,882,'2020-06-30',2,'Beth reported that the polling for Lush is not updated. Checked and found that the server 11.142 is full. Coordinated with John to increase drive storage in 11.142. Asked Mark to generate polling sourced from Layer 1.  Performed Masterfile refresh in Pentaho after John added drive space to the server',35,1,1,276,19),(55695,633,'2020-06-30',4,'Continued the program retrofit in JDA 4R4 the program that automatically creates/updates Attribute records',50,6.5,1,276,19),(55696,633,'2020-06-30',4,'Unit tested of Attribute inbound and outbound program in JDA 4R4 version',50,1.5,1,276,19),(55697,2174,'2020-06-30',4,'Unit test of HiPOS Insert Data to Store server, we use the store server for our unit testing with Sir Ian (Ongoing)\r\n',16,1,1,267,7),(55698,266,'2020-06-29',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Done with PAT Utilization Dashboard\r\n- Published it to \"Operations\" stream\r\n- Gave access to Sir Chris to the stream\r\n- Set a schedule for PAT Utilization Dashboard 4am everyday\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55699,266,'2020-06-30',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n--	Optimized PAT Utilization Dashboard\r\n-	Provide Top 10 Viz from Qlik World to the team.\r\n-	Provide an authentication link to Ms. Nina.\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55700,2174,'2020-07-01',4,'Continuing the unit testing for store (4671,4645) of HiPOS Insert Data to Store server, we use the store server for our unit testing with Sir Ian and check if the store email was received an email notification\r\n',16,2,1,267,7),(55701,2175,'2020-07-01',4,'Process JDA Data Extraction - Masterfile and JDA Data Extraction - Transaction from 2009 to 2019 the check the Layer 1 data if same with the data from JDA 4R4 per year\r\n',16,1,1,158,19),(55702,2174,'2020-07-01',4,'Unit testing for store (3634, 3524, 902) of HiPOS Insert Data to Store server, we use the store server for our unit testing with Sir Ian and check if the store email was received an email notification\r\n',16,2,1,1,6),(55703,2175,'2020-07-01',4,'Process Data Unification - Masterfile and Data Unification - Transaction from 2009 to 2019 the check the Layer 2 data if same with the data from JDA 4R4 per year\r\n',16,2,1,158,19),(55704,693,'2020-07-01',2,'Check the transaction from the month of March, some of the dates of total Tender was not equal in total Detail, the cause of not equal is from some of the transaction has a payment_code 608032 and 608026. These 2 payment code need to add in the table hipos_msttendercodes and there payment_desc, tender_code and tender_desc\r\n',16,1,1,1,6),(55705,2223,'2020-07-01',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),(55706,2218,'2020-07-01',2,'Regenerate the following reports below as requested by Ms. Patricia Henson to check if there are late upload of sales.\r\na. Jan 1, 2020, to June 30, 2020, per location sales per SKU\r\nb. June 1, 2020, to June 30, 2020\r\nc. June 1, 2019, to June 30, 2019\r\nd. Arrivals summary Jan 1, 2020, to June 30, 2020\r\ne. Per Location Inventory Report as the end of June 30, 2020',8,1.5,1,188,19),(55707,2201,'2020-07-01',2,'Generate the following report below as requested by Ms. Mika De Guzman\r\nDaily Sales Report Summary per SKU from Jun 1 - 30, 2020 as well as from Jun 1 - 30, 2019',8,1,1,163,19),(55708,2224,'2020-07-01',2,'Generate Sell-Thru report per SKU as of end June 2020 as requested by Ms. Yna Susara-Chulani',8,1,1,156,19),(55709,2225,'2020-07-01',2,'Generate the following reports as requested by Ms. Arianna Gabrielle Faustino\r\nPer Location Sales Report by SKU - Jan 1 to June 18, 2020\r\nInventory Report as of June 18, 2020\r\nArrival Summary - Jan 1, 2018, to June 18, 2020',8,1.5,1,139,19),(55710,633,'2020-07-01',9,'Regular thrice a week meeting with PM and EBG group ',11,0.5,1,276,19),(55711,633,'2020-07-01',3,'Unit testing of Attribute Inbound and outbound program in JDA 4R4 version',11,0.5,1,276,19),(55712,633,'2020-07-01',3,'Unit testing of Buyer Inbound and outbound program in JDA 4R4 version',11,0.5,1,276,19),(55713,633,'2020-07-01',9,'Meeting with EBG developer on the mapping of GAP/BR/ON SOD file to PIM',11,0.5,1,276,19),(55714,633,'2020-07-01',5,'Prepared the Inbound/Outbound file structure of GAP/BR/ON Item master',11,1.5,1,276,19),(55715,633,'2020-07-01',9,'Meeting on SSI PIM Overview',11,0.5,1,276,19),(55716,1871,'2020-07-01',3,'Unit testing of the program in M&S',11,0.5,1,276,19),(55717,1871,'2020-07-01',9,'Meeting with John and Mel on the SFTP folder setup',11,0.5,1,276,19),(55718,2164,'2020-07-01',9,'Meeting on Store Data Harvest Checkpoint',11,0.5,1,276,19),(55719,189,'2020-07-01',9,'ITSM - SD Leads Update with Rova',11,0.5,1,276,19),(55720,189,'2020-07-01',9,'Meeting with Sir Chris on what\'s coming for Sys Dev',11,1,1,276,19),(55721,189,'2020-07-01',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55722,2222,'2020-07-01',2,'Issue: The sales for GAP from June 22 - 28 were bloated as per Jeff Eusebio of CCRI. He first requested for a sales refresh.  Then after running the sales refresh, the same issue occurred. I checked it from one store and upon checking the sale is 21475521934 vs on the JDA which is 510338 only. Then I tried running the sales refresh again. The same amount is prompting. Seek advise from Arvin on how to resolve bloated sales on pentaho. He advised that I should delete the sales from the said date range then tried running the sales refresh again. I deleted sales through SQL then run the sales refresh again. After that I checked again and compared it on JDA and the sales are already tallied. ',39,3,1,292,1),(55723,2226,'2020-07-01',2,'Provided Transfer List report for Mr. Canullas as requested by Kimi Kalikaga.',39,0.25,1,276,19),(55724,2227,'2020-07-01',2,'Extracted general ledger from SGV Data extactor for NAV 2009 of RSCI date range: January 1, 2009 -December 31, 2009. Requested by Jessie',39,2.25,1,5,15),(55725,2228,'2020-07-01',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55726,633,'2020-07-01',4,'Review/Analyze how the original JDA 4R4 program creates/updates Color records ',46,2.5,1,276,19),(55727,633,'2020-07-01',4,'Prepare DB2 Staging Table for Color in JDA Version 4R4',46,2.5,1,276,19),(55728,633,'2020-07-01',4,'Retrofit the program in JDA 4R4 the program that Automatically creates/updates Color',46,3,1,276,19),(55729,1837,'2020-07-01',2,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,1,1,276,19),(55730,2229,'2020-07-01',2,'Run FSCAN for the biometric logs update of ISCI',39,0.5,1,294,6),(55731,185,'2020-06-30',25,'On emergency leave. Need to go to the dentist',11,8,0,298,34),(55732,2185,'2020-06-30',4,'- double-check the report output and compare into the data from finance\r\n- publish the report and check if no error will encounter and if the data is correct',10,1,1,1,6),(55733,202,'2020-07-01',2,'Daily Checking of SPF missing boxes and new missing boxes report from JDA & FTP server.',52,1.5,1,306,19),(55734,202,'2020-07-01',2,'Generate previous week & month EDI cortefiel (fix empty inventory month of June) inventory workback.',52,2,1,306,19),(55735,202,'2020-07-01',2,'Generate the previous week and send it to principal.',52,0.5,1,306,19),(55736,2153,'2020-07-01',4,'Fix newly created Item Creation Report not passing parameter value to sh file.',52,1.5,1,276,19),(55737,2153,'2020-07-01',4,'Fix the newly created ETL script for item creation with Department Validation (Long String variable conflict)',52,1,1,276,19),(55738,2153,'2020-07-01',4,'Fix newly created Item Creation Report not passing parameter value to sh file.   (Test & publish) ',52,1,1,276,19),(55739,353,'2020-07-01',4,'Study and review JDA Consolidation DI Design.',52,0.5,1,276,19),(55740,2150,'2020-06-30',4,'- test the modified application, but when ready to test found out that the source is different from the EOM for Sales\r\n- find the source and there is no copy in the 11.128\r\n- ask sir Frits for the source and he said that we try to change the server date and execute the batch file\r\n- discussed this to Arvin and as per Arvin the data has been extracted\r\n- As per Arvin, the EOM modification is to resume as for SSI because it has multiple brands',10,0.5,1,3,19),(55741,189,'2020-07-01',9,'Meeting with Sir Chris on what\'s coming for Sys Dev',22,1,1,276,19),(55742,2213,'2020-07-01',2,'Discussed with Jessie on the temporary solution. Agreed that this will be the workaround for similar issues that will be encountered, meantime permanent solution is yet to be finalized.',22,1,1,5,15),(55743,2056,'2020-06-30',4,'- Continue the testing of barcode printing for slot id\r\n- when test to print, there is no output printed\r\n- check the application on my side if it has an error when printing but as per checking no error encountered\r\n- compile and transfer the exe to Muji when test print again there still no output printed\r\n- add a message that will tell if there is a data to print and if data should be successful\r\n- as per message added there is a data to print\r\n- check the printer were using and as per checking the printer is an IPL (Intermec programming language) and the program is using ZPL (Zebra Programming Language)\r\n- search if IPL can be used into a ZPL, but found out it is not compatible\r\n- report this to Muji team, and told that the printer is not compatible with the application and that the discussed printer to use is CL4NX(Sato) (as search cl4nx can be used in zpl)\r\n- Muji team check if they have sato printer and found another warehouse has a Sato printer, \r\n- Set the testing tomorrow as the warehouse still using the printer.',10,2,1,304,36),(55744,2230,'2020-07-01',2,'Investigate issue on PO 60856, PO was included on the pending PO report, but when warehouse tried to received the PO, error message appeared: Receiver must be selected for the PO, multiple receivers found\"\r\n\r\nActivity:\r\n1. Query status of PO in POMRCH, found out that PO status is in 7..\r\n2. Inquire PO if there is a received quantity in MENPOI (Receiver inquiry by PO number)\r\n3. Inquire one SKU if already logged in Inventory Transaction Logs\r\n4. Query INVAUD table to confirm transactions\r\n5. Update status of POMRCH to 6\r\n6. Check POMHDR and POMDTL if PO is still existing. Delete PO.',22,1.5,1,151,19),(55745,2231,'2020-07-01',2,'Received reports to check and Sales and Inventory. Performed Data Refresh. Another concern to modify the existing report for sales to update the formula for computing the unit retail and original retail, Received request to modify the report, this will be scheduled for report modification.',35,1,1,154,19),(55746,2221,'2020-07-01',5,'Received email confirmation that this issue has been resolved. Now closing this ticket.',35,0,1,276,19),(55747,2056,'2020-07-01',4,'- continue the testing from yesterday using Sato printer\r\n- and as per Muji, the application printed out a barcode and sent the output to me\r\n- ask them if the print out is ok and has a confirmation that the output is ok to them\r\n- Modify the application to remove the added message to know if there is data to be printed\r\n- update the user and test again the printing, the printer printed out a barcode from the application as per sir Oliver',10,0.5,1,304,36),(55748,2220,'2020-07-01',17,'Perform end of the month for both IAS SSI and TWL\r\n Tasks:\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 they upload the sales mid of the month. I will just check it from time to time.)',8,3,1,276,19),(55749,2164,'2020-07-01',7,'Create document to list inquiries to Cyware',35,1.5,1,276,19),(55750,2164,'2020-07-01',9,'Meeting about the - developments on the POS Sales reader. ',35,0.5,1,276,19),(55751,2164,'2020-07-01',5,'Review JSON and POS tables schema used to generate the Omni IN file.',35,1,1,276,19),(55752,1523,'2020-06-30',4,'- Check the reported concern thru email in the list of duplicate rack and rack discrepancy report\r\n- check and debug the cause why the user is encountering the said minor error\r\n- as per checking the data uploaded is correct but the report still displaying a value that should not be displayed in another brand',10,1,1,276,19),(55753,1523,'2020-07-01',9,'- Discuss with Ms. Mel and Sir Anton the process and scenario why this is encountered and if this is important to apply changes',10,0.5,1,276,19),(55754,189,'2020-07-01',7,'Create Lexer Monitoring Sheet and Monitoring Procedure',22,2,1,276,19),(55755,189,'2020-07-01',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55756,1523,'2020-07-01',4,'- Check the script where the data is extracted into the report\r\n- as per checking, the script used for extracting the duplicate and discrepancy data has no department filter\r\n- add department filter to the script and test the modified script\r\n- the list of duplicate racks is now ok but the rack discrepancy still not ok when tried generating the report with a range\r\n- as per checking, there is no range applied other than the location in the script when it is extracting data to display in the reports\r\n- modify the script and add the dept, area, rack filter\r\n- test the application for checking if the modification applied\r\n- modification applied and the error is now fixed',10,1.5,1,276,19),(55757,2142,'2020-06-30',4,'- get the fields used in the formula and listed what is the database table and if what is the value extracted.',10,1,1,267,7),(55758,2142,'2020-06-30',4,'- test the modified script for checking if the output will tally into the given data.',10,1,1,267,7),(55759,2173,'2020-06-30',4,'- modify the application for excluding the internet return into the total sales\r\n- test the modified script and it is returning syntax error\r\n- modify the script for fixing the error and test again\r\n- as per testing, the script executed without error\r\n- apply the modified script into the mall sending ',10,1.5,1,1,6),(55760,2232,'2020-07-01',2,'Assists Nina on the request for additional access to Qliksense. \r\n\r\n\r\nAcitivities:\r\n\r\n1. Ask assistance to Jomar on the extraction of list of license users in Qliksense. \r\n',22,1.5,1,276,19),(55761,1987,'2020-07-01',23,'Review of WMS process for MUJI 3pl',22,0.5,1,304,36),(55762,2231,'2020-07-01',9,'Discussion and consultation with PO regarding the request from Merchandising team to modify formula of a specific field in the sales report in JDA',35,1,1,276,19),(55764,1803,'2020-07-01',3,'Review Pentaho Job output of SODI for (RMSI, BBAR, LUSH, and PAYLESS). Found issues and informed Patrick about my findings.',35,1.5,1,276,19),(55765,2164,'2020-07-01',4,'Research about the usability of python to address challenges in the extraction of POS data from stores.',35,1.5,1,276,19),(55766,1812,'2020-07-01',4,'Created a prompt for handling error of incorrect input date and scrollable modal on Order List table.',57,2.5,1,276,19),(55767,189,'2020-07-01',4,'Routing of login to home page and authenticated module of epayslip.',57,1.5,1,276,19),(55768,1812,'2020-07-01',9,'Discussed with Sir Jong regarding the additional feature on Affiliate UI System.',57,0.5,1,276,19),(55769,1812,'2020-07-01',5,'Reviewed the Technical Specification Document of Affiliate System.',57,3,1,276,19),(55770,1812,'2020-07-01',9,'Test session with Sir Glen, Ms Melody, and Sir Junelito of STN Affiliate System.',57,0.5,1,276,19),(55771,1812,'2020-07-01',4,'Made a sample order on Magento for testing',5,1,1,276,19),(55772,1812,'2020-07-01',3,'Reviewed and Test the affiliate system',5,2,1,276,19),(55773,1812,'2020-07-01',4,'Resolved the tickets in Mantis Bug Tracker',5,4,1,276,19),(55775,189,'2020-07-01',9,'Meeting: Team, what\'s coming',5,1,1,276,19),(55776,1812,'2020-06-30',4,'Made a sample order on Magento for testing',5,1,1,276,19),(55777,1812,'2020-06-30',3,'Reviewed and test the affiliate system',5,4,1,276,19),(55778,189,'2020-06-30',9,'SD Leads Report',5,1,1,276,19),(55779,189,'2020-06-30',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(55780,189,'2020-06-30',32,'ITSM SD Leads Update',5,0.5,1,276,19),(55781,1812,'2020-06-30',3,'SN Testing Session',5,2.5,1,276,19),(55782,1812,'2020-06-30',4,'Fixed the bugs posted on Mantis',5,2,1,276,19),(55783,633,'2020-07-01',4,'Reviewed/analyzed how the original JDA 4R4 program creates/updates Season records',50,3.75,1,276,19),(55784,633,'2020-07-01',4,'Prepared DB2 Staging table for Season in JDA version 4R4',50,0.25,1,276,19),(55785,633,'2020-07-01',4,'Retrofitted the program in JDA 4R4 that automatically creates/updates Season records',50,4,1,276,19),(55786,1871,'2020-07-01',4,'Unit testing of the program in M&S, Setup of QDLS Folders in Payless, Preparation of Workfiles in Payless, Added new prototype procedure for job control in program OMNCTL01',26,8,1,276,19),(55787,1871,'2020-06-30',4,'Retrofit the program created for GAP/BR that extracts inventory movement from Inventory Audit table to RMSI Environment (RMS), Retrofit the program created for GAP/BR that creates CSV File (MIDI) that contains the extracted inventory movement to RMSI Environment (RMS), Reworks/modifications in program OMNJOBQ, add prototype to OMNFILCL',26,8,1,276,19),(55788,353,'2020-07-02',9,'Meeting and discussion with Jimmy about the JDA Consolidation and strategies for the new brand that will migrate to Fused\r\n',16,1,1,276,19),(55789,266,'2020-07-01',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n-	Published a new sheet for a total list of allocated users with license in License Monitoring App.\r\n-	Provided a list of total allocated users with License to Ms. Jane\r\n- Sent remote login/logout\r\n·         PAT access\r\n',55,8,1,276,19),(55790,2174,'2020-07-02',7,'Create Delivery Document - HiPOS Store Trigger \r\n',16,2,1,1,6),(55791,2174,'2020-07-02',7,'Create document How to process the HiPOS Insert Data to Store Server\r\n',16,1,1,1,6),(55792,2175,'2020-07-02',4,'Process JDA Data Extraction - Masterfile and JDA Data Extraction - Transaction from 2009 to 2019 the check the Layer 1 data if same with the data from JDA 4R4 per year\r\n',16,2,1,147,19),(55793,2233,'2020-07-02',2,'Assisted Ms. Lois Ann Pegtuan regarding her Qliksense Access. Whenever she tried loggin in there is an error prompting, \" bad authentication.\" checked if she already have a Qliksense access. Then connect her to the VPN and clear all the cookies and cache on her browser. Tried to log in her account on her my Pc and this is already working. So I let her tried logging in her account on her browser. This is now okay.',39,1,1,276,19),(55794,2234,'2020-07-02',2,'Run pentaho sales refresh for Gap dated Feb 10 - June 30, 2020.',39,0.5,1,292,1),(55795,2235,'2020-07-02',2,'Generated per location inventory valuation as of June 30, 2020. Requested by Jeff Eusebio.',39,1,1,292,1),(55796,2236,'2020-07-02',2,'Assisted Ms. Lei Dedase on the wrong date generated on her IAS. Checked the date settings on her PC. Then change the format from dd/m/yyyy to m/dd/yyyy.',39,0.25,1,276,19),(55797,2237,'2020-07-02',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55798,2238,'2020-07-02',2,'Assisted Mr. Von Riel Ibe on generating poll file on Sales Parser. Upon checking he can\'t parse on NARS since the MMCONLIB is not added on his OBDC. Added the MMCONLIB on his ODBC then advised him to tried parsing again. This is now okay.',39,0.25,1,276,19),(55799,189,'2020-07-02',9,'Attended to Google Forms: Health Declaration ',39,1,1,276,19),(55800,189,'2020-07-02',32,'Created two google types of google forms for customer care declaration for stores. First is the specific type of google forms which is the per store per location type of forms. Meaning, the form can be only used in that specific store and location. Then the other one is the general type of form which has the option to select on from which store and location the customer is and this can be used across the stores. I also convert it to QR code. Then test it using the QR Scanner and using the link as well. I also let Arvin checked and test the form that I have created and we exchange ideas.',39,3,1,276,19),(55801,2175,'2020-07-02',4,'Process Data Unification - Masterfile and Data Unification - Transaction from 2009 to 2019 the check the Layer 2 data if same with the data from JDA 4R4 per year\r\n',16,2,1,147,19),(55802,633,'2020-07-02',4,'Continuation of program retrofit in JDA 4R4 the program that Automatically creates/updates Color',46,3,1,276,19),(55803,633,'2020-07-02',4,'Cycle test for class Color table processing',46,2,1,276,19),(55804,633,'2020-07-02',4,'Unit testing of Color Inbound and outbound program in JDA 4R4 version ',46,3,1,276,19),(55805,2240,'2020-07-02',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(55806,189,'2020-07-02',9,'Attend Google Forms: Health Declaration meeting and discussion',8,1,1,276,19),(55807,633,'2020-07-02',3,'Unit testing of Season Inbound and outbound program in JDA 4R4 version',11,0.5,1,276,19),(55808,633,'2020-07-02',5,'Provided to EBG developer full details of M&S item master class structure for their design',11,0.5,1,276,19),(55809,633,'2020-07-02',9,'Meeting with Jimmy and EBG developer on the SOD Mapping of GAP/BR/ON',11,1,1,276,19),(55810,633,'2020-07-02',3,'Unit testing of Color Inbound and outbound program in JDA 4R4 version',11,0.5,1,276,19),(55811,1987,'2020-07-02',9,'Rehearsal with MSD for the training of 3PL personnel',11,1,1,276,19),(55812,1987,'2020-07-02',19,'Setup WMS in MUJI Test Server for location 8000 and 8100 in preparation for the demo',11,1.5,1,276,19),(55813,1987,'2020-07-02',4,'Modification of Receiver Authorization Report adding Container Received Date and Putaway Date',11,1,1,276,19),(55814,2241,'2020-07-02',9,'Overview of the process. Discuss possible solution',11,1,1,276,19),(55815,189,'2020-07-02',32,'Reviewed and approved the Timesheet of Radix Consultants ',11,0.5,1,276,19),(55816,189,'2020-07-02',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55817,189,'2020-07-02',32,'Create a Health Declaration form using Google Form and create QR code linking the Health Declaration form using the QR code generator provided by Ms. Rova',8,1.5,1,276,19),(55818,2225,'2020-07-02',2,'Generate Per Location Inventory Report by SKU as the end of June 30, 2020, as requested by Ms. Arianna Gabrielle Faustino',8,1,1,139,19),(55819,2242,'2020-07-02',2,'Generate Arrival Summary Report by SKU from October 1, 2019- June 30, 2020 - Ms. Patricia Henson\r\n',8,1,1,188,19),(55820,2243,'2020-07-02',2,'Generate Per Location Inventory Report by SKU as of March 31, 2020 - Ms. Catherine Lopez',8,1,1,318,19),(55821,183,'2020-07-02',23,'Watch MongoDB live on-demand videos in youtube',8,1.5,1,276,19),(55822,1872,'2020-07-02',32,'Changed the Database connection of Stradivarius Sales Pentaho Reports.',57,2,1,268,9),(55823,1872,'2020-07-02',32,'Changed the Database connection of Stradivarius Inventory Pentaho Reports.',57,1.5,1,268,9),(55824,1872,'2020-07-02',32,'Changed the Database connection of Stradivarius Accounting Pentaho Reports.',57,1.5,1,268,9),(55825,1872,'2020-07-02',32,'Changed the Database connection of Stradivarius ICG Pentaho Reports.',57,2.5,1,268,9),(55826,1872,'2020-07-02',32,'Created new Stradivarius Sales Refresh Pentaho trigger and KTR.',57,0.5,1,268,9),(55827,633,'2020-07-02',9,'Discussion with Sir Rey and Hilbert about field mapping of SOD File in JDA',35,2,1,276,19),(55828,1803,'2020-07-02',3,'Review and made modifications to SODI Utility for Payless, Lush, BBAR, and RMSI.',35,1.5,1,276,19),(55829,189,'2020-07-02',9,'Discussion with PO team regarding RAIID',35,0.5,1,276,19),(55830,2244,'2020-07-02',2,'Review and coordinate concerns on outdated ITEMHEADER file on QDLS, Coordinated with John and Sir Migs to remapped missing QDLS drive. Advised Alina to refresh and update SPOS.',35,0.5,1,276,19),(55831,1803,'2020-07-02',4,'Updated SODI Utility of Lacoste, GAP and BR to include items with transactions for the past 20 days even if the current balance is zero or negative.',35,2,1,276,19),(55832,2174,'2020-07-02',5,'Review Delivery Document for Store Trigger Refresh for HIPOS Data of Zara and MD',35,0.5,1,276,19),(55833,2164,'2020-07-02',4,'Continue research on front-end solution to extract POS data from stores. Check applicable python modules.',35,1,1,276,19),(55834,377,'2020-06-23',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(55835,377,'2020-06-24',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(55836,185,'2020-07-02',25,'Scheduled Force Leave',22,8,0,296,34),(55837,377,'2020-06-25',27,'Systems Administration monitoring & support (Server Room AC/Power, Email, Active Directory, DNS, DHCP, Proxy, JDA UserID Reactivation).',31,9,1,276,19),(55838,189,'2020-07-03',9,'Attend Healh Declaration Deliverables update with App Support Team and Rova',22,0.5,1,276,19),(55839,189,'2020-07-03',32,'Update WFH schedule of App Support Team for July 6 - 10.',22,0.5,1,276,19),(55840,1987,'2020-07-03',2,'Perform final testing and review of the WMS process for the MUJI 3PL training. Double check the test data to be use for the training.',22,2.5,1,276,19),(55841,2245,'2020-07-03',2,'Assist Sir Ian in checking issue why there are some transaction with no SKU for Massimo Dutti sales of March 1, 2020. \r\n\r\nActivities:\r\n1. Check CSHDET for the transactions highlighted with no SKU.\r\n2. Request copy of Parsed POLL files\r\n3.  Cascade issue to BI/DI Team for further checking',22,0.5,1,267,7),(55842,1987,'2020-07-03',9,'Attend training on MUJI 3PL WMS Paper based process',22,2,1,304,36),(55843,266,'2020-07-02',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- checked the monitoring applications\r\n- checked the why there are null values in user name in license monitoring app\r\n- fixing the all issues found\r\n- manually reload the apps with brands cortefiel, kate spade and women secret\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(55844,1465,'2020-07-03',16,'Modify the query of Consolidated Sales Report for the group of PRODUCT_ID and STYLE_CODE, display the original_retail per product_id and the latest unit_retail base on the date range selected in the date parameter\r\n',16,2,1,276,19),(55845,693,'2020-07-03',4,'Check the HiPOS Sales Polling because of broken data from the Poll05, the cause is from the special character from the field27 or the customer name. Modify the script of Poll05 and remove all the special characters in the field27\r\n',16,2,1,267,7),(55846,2246,'2020-07-03',2,'Update locations of below PO\'s to 6239 in POMHDR, POMDTL, POMHST and POMDST table\r\n\r\n52267, 52283, 52299, 52315, 52331,\r\n52268, 52284, 52300, 52316, 52332,\r\n52269, 52285, 52301, 52317, 52333,\r\n52270, 52286, 52302, 52318, 52334,\r\n52271, 52287, 52303, 52319, 52335,\r\n52272, 52288, 52304, 52320, 52336,\r\n52273, 52289, 52305, 52321, 52337,\r\n52274, 52290, 52306, 52322, 52338,\r\n52275, 52291, 52307, 52323, 52339,\r\n52276, 52292, 52308, 52324, 52340,\r\n52277, 52293, 52309, 52325, 52341,\r\n52278, 52294, 52310, 52326,       \r\n52279, 52295, 52311, 52327,       \r\n52280, 52296, 52312, 52328,       \r\n52281, 52297, 52313, 52329,       \r\n52282, 52298, 52314, 52330)       ',22,0.5,1,281,19),(55847,2175,'2020-07-03',4,'Process IAS Inventory Extraction from 2015 to 2019 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,177,19),(55848,2247,'2020-07-03',2,'Extract list of transfers from stores including warehouse going to MOA, all status.',22,0.5,1,304,36),(55849,2248,'2020-07-03',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(55850,2225,'2020-07-03',2,'Generate Sell-Thru Report by SKU as the end of June 2020 - Ms. Arianna Gabrielle Faustino\r\nI did try multiple times as the IAS is not responding. Check the processes in the database to check for suspended SPID and killed the process that is running for quite a while.',8,2,1,139,19),(55851,2249,'2020-07-03',2,'Generate the following reports below as requested by Ms. Jam Ianne Tan\r\n- Daily sales summary per sku from June 1 - 30, 2020\r\n- Per Location invty by SKU as of June 30, 2020',8,1.5,1,209,19),(55852,189,'2020-07-03',9,'Attend Google Forms: Discussion and review of the created Health Declaration google forms',8,0.5,1,276,19),(55853,2250,'2020-07-03',2,'Generate Sell-Thru by SKU as the end of June 2020 as requested by Ms. Patricia Henson',8,1,1,188,19),(55854,2242,'2020-07-03',2,'Regenerate Arrival Summary Report by SKU from October 1, 2019- June 30, 2020, to check for updated data as requested Ms. Patricia Henson',8,1,1,188,19),(55855,189,'2020-07-03',7,'Revised the procedure in getting the JSON file size per ODD in OMNIRIO',22,0.5,1,276,19),(55856,2251,'2020-07-03',2,'Generated Sell Thru report by SKU as of June 30, 2020 for Dune requested by Airah Gley Dominguez.',39,1,1,208,19),(55857,2252,'2020-07-03',2,'Generated Sell Thru report by SKU as of June 30, 2020 for MBT requested by Airah Gley Dominguez.',39,1,1,214,19),(55858,2253,'2020-07-03',2,'Provided Jimmy the templates for Item Creation concessionaire brands. (Sprinfield, Superga dn EGG for RMK.)',39,0.5,1,276,19),(55859,2254,'2020-07-03',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55860,2227,'2020-07-03',2,'Generated again SGV General Ledger as requested by RSCI team since they cannot open the file I first generated. I advised them that the .dcz cannot be open since this is encrypted and only SGV can open the file.',39,2,1,5,15),(55861,189,'2020-07-03',9,'Attend Healh Declaration Deliverables update with App Support Team and Rova',39,0.5,1,276,19),(55862,2255,'2020-07-03',2,'Run FSCAN for biometric logs update of ISCI.',39,0.5,1,294,6),(55863,633,'2020-07-03',4,'Review/Analyze how the original JDA 4R4 program creates/updates item status records',46,2.5,1,276,19),(55864,633,'2020-07-03',4,'Prepare DB2 Staging Table for Item Status in JDA Version 4R4',46,2,1,276,19),(55865,633,'2020-07-03',4,'Retrofit the program in JDA 4R4 the program that Automatically creates/updates Items',46,3.5,1,276,19),(55866,2175,'2020-07-03',4,'Process the JDA Data Extraction and Data Unification from 200101 to 200531 then check the data of Layer 1 and Layer 2 if tally in the data from JDA\r\n',16,2,1,208,19),(55867,189,'2020-07-03',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(55868,189,'2020-07-03',32,'Updated the Qliksense iicense summary release logs.',39,1.5,1,276,19),(55869,1981,'2020-07-02',4,'- visit to warehouse to further checking and fixing of the barcode\r\n- modify the application to fix the position and size for better output of the barcode\r\n- the modified application and changes made into the application is reflecting into the barcode, but the price still cut in the bottom\r\n- check the printer configuration for checking and removing the cut in the barcode at the bottom but changes in the configuration are not taking effect\r\n- try printing the barcode in another printer, printer used in box label (from eWMS), and the printed barcode is ok. will only need to adjust the size and position and add a logo\r\n- schedule the modification and testing tomorrow',10,6.5,1,8,1),(55870,1981,'2020-07-03',4,'- visit the warehouse again for the continuation of the modification and testing of barcode for RCC\r\n- modify the application for adjusting the positions and size of the information that will be printed out into the sticker\r\n- test the modified application for checking if the adjustment is correct\r\n- the print out still need an adjustment\r\n- modify and test the application until the desired output is met\r\n- the output is now ok and for user acceptance',10,5,1,8,1),(55871,633,'2020-07-03',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(55872,633,'2020-07-03',9,'PIM Rollout meeting',11,1,1,276,19),(55873,288,'2020-07-03',5,'Review the masterfile of Dune that was provided by Merch',11,0.5,1,208,19),(55874,1871,'2020-07-03',3,'Unit testing of the program in Payless',11,0.5,1,276,19),(55875,1987,'2020-07-03',3,'Testing of Warehouse Management Modules for 3PL prior to the training session',11,0.5,1,276,19),(55876,1987,'2020-07-03',23,'JDA Training for 3PL personnel',11,2.5,1,276,19),(55877,189,'2020-07-03',32,'Prepared WFH sched of ERP Team for the week of July 6 ',11,1,1,276,19),(55878,633,'2020-07-03',4,'Reviewed/analyzed how the original JDA 4R4 program creates/updates Size records',50,4,1,276,19),(55879,189,'2020-07-03',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55880,633,'2020-07-03',4,'Prepared DB2 Staging table for Size in JDA version 4R4',50,0.25,1,276,19),(55881,633,'2020-07-03',4,'Retrofitted the program in JDA 4R4 that automatically creates/updates Size records',50,3.75,1,276,19),(55882,633,'2020-07-03',5,'Provided to EBG developer PIM x Gap/BR/ON SOD mapping for Color, Size, Season, Attributes, Hierarch',11,1,1,276,19),(55883,183,'2020-07-03',17,'Organize EOM backups in both 11.17 and 1.118 servers.',8,1,1,276,19),(55884,1981,'2020-07-03',9,'- discuss with sir Jong the status of the testing with the warehouse',10,0.5,1,8,1),(55885,693,'2020-07-03',2,'Check concern raised by IS Group about MD Sales not reflecting in JDA. Found caused by an invalid character in the first name field. Advised Mark to apply field formatting on the poll05 field that was causing the issue. Coordinated and advised Ian to regenerate the poll files.',35,1.5,1,267,7),(55886,633,'2020-07-03',9,'Attend Meeting on PIM regarding ITSD updates',35,0.5,1,276,19),(55887,1465,'2020-07-03',3,'Check and generated sample report for Lush to check the modifications made',35,1,1,276,19),(55888,189,'2020-07-03',5,'Update WFH schedule for next week.',35,1,1,276,19),(55889,633,'2020-07-03',7,'Create User story for uploading of Items of Nars and Laura Mercier',35,1,1,276,19),(55890,2164,'2020-07-03',4,'Resume research and testing of solution for Extraction of POS Sales data from Stores',35,3,1,276,19),(55892,1812,'2020-07-03',4,'Modified the product list and apply pagination',5,2,1,276,19),(55893,1812,'2020-07-03',4,'Modified the order list and apply pagination',5,2,1,276,19),(55894,1812,'2020-07-03',9,'Meeting: Affiliate System Server Creation Alignment',5,1,1,276,19),(55895,2072,'2020-07-03',5,'Continue to create the TSD',5,2,1,276,19),(55897,2189,'2020-07-03',5,'Reviewed the application',5,2,1,276,19),(55898,2072,'2020-07-02',5,'Created the Estimation Sheet',5,3,1,276,19),(55899,2072,'2020-07-02',5,'Created the TSD',5,1,1,276,19),(55900,2189,'2020-07-03',5,'Reviewed the application',5,2,1,276,19),(55901,1812,'2020-07-02',4,'Improve the Affiliate UI',5,2,1,276,19),(55904,2189,'2020-07-02',5,'Reviewed the application',5,2,1,276,19),(55905,189,'2020-07-03',4,'Routing login module to other modules and fixing the error.',57,4,1,276,19),(55906,189,'2020-07-03',5,'Reviewed and get familiarized with E-Filing of Leave and TAF Application.',57,4,1,276,19),(55907,1871,'2020-07-03',4,'Cycle test on job delay function and multiple sending of CSV files to IFS, Unit testing of the program in Payless.',26,8,1,276,19),(55908,1871,'2020-07-02',4,'Retrofit the program created for GAP/BR that extracts inventory movement from Inventory Audit table to FSRI Environment (WMS), Retrofit the program created for GAP/BR that creates CSV File (MIDI) that contains the extracted inventory movement to FSRI Environment (WMS)',26,8,1,276,19),(55909,183,'2020-07-06',23,'Attend demo on e-payslip ',22,0.5,1,276,19),(55910,271,'2020-07-06',2,'Check jobs in MSGW status in JDAPROD6',22,0.5,1,5,15),(55911,266,'2020-07-03',25,'1. QMC Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2. Qlik sense support on daily operations\r\n- Reviewed the datasource and sample output of the EBG\r\n  > BIO Shopify Orders Export 2020\r\n    - Payment Method - there\'s manual inputted data\r\n    - Shipping Zip - there\'s a date in the data \r\n  > Comprehensive Order Fulfillment Summary\r\n    - All data are coming from the BIO Shopify Order Export Report\r\n3. PAT Access',55,8,1,276,19),(55912,2256,'2020-07-06',2,'investigate issue raised by Donna of warehouse regarding items that are still left in Receiving Zone of warehouse location 9030. POs of these items are already closed and Putaway processed is in Done status in ewms portal, but did not sync in JDA\r\n\r\nActivities:\r\n1. Login to WINSCP and check if there are error logs in screenscrape\r\n2. Login to JDA and check if username WMSSYS is disabled\r\n3. Access ewms portal database\r\n4. Check table wms_putaway_details\r\n5. Go to query tab and execute the following command: \r\n    Select * from wms_putaway_details where is_sync=0\r\n6. Login to ewms server via putty\r\n7. Go to /var/www/html/fsri-ewms/app/Jda/jda75\r\n8. Manual run the putaway job:  php putaway_run.php\r\n9. Login back to JDA, Go to WHSMNU - Option 5- Merchandis Receiving -  Option 08-SKUs within Slot Locations\r\n    Warehouse - 9030, Slot - RZ000001  ',22,1,1,264,2),(55913,189,'2020-07-06',7,'Create documentation on the put-away error issue encountered by warehouse',22,2,1,264,2),(55914,2257,'2020-07-06',2,'Extracted Manually then Uploaded all the biometric logs of ZARA, Bershka, Massimo Dutti, Pull and Bear, Strad stores and warehouse from June 16-30, 2020.',39,3,1,294,6),(55915,2175,'2020-07-06',4,'Process IAS Inventory Extraction from 2009 to 2014 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,203,19),(55916,2175,'2020-07-06',4,'Process IAS Inventory Extraction from 2015 to 2019 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,203,19),(55917,424,'2020-07-06',16,'Change the database connection  for the 43 reports under ICG folder then generate the reports if working\r\n',16,2,1,275,19),(55918,2233,'2020-07-06',2,'Assisted Ms. Lois again on accessing her Qliksense. Advised and showed her to always log out her Qliksense account to avoid problems and teach her how to access the VPN.',39,0.25,1,276,19),(55919,2258,'2020-07-06',2,'Run pentaho sales and inventory workback refresh from June 29 - July 5 2020. Not yet done since we are currently experiencing problem on Pentaho since the server is full.',39,0.5,1,292,1),(55920,2259,'2020-07-06',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),(55921,183,'2020-07-06',23,'Attend Demo on e-Payslip with Application Support Team and Sir Jong',8,0.5,1,276,19),(55922,2225,'2020-07-06',2,'Generate Per Location Sales Report from January 1, 2017, to June 30, 2020, as requested by Ms. Arianna Gabrielle Faustino',8,1,1,139,19),(55923,2260,'2020-07-06',2,'Generate the following report  as requested by Ms. Ghia Vicente\r\n- Tod\'s ST by SKU as of end June 2020\r\n- Tod\'s ST by SKU as of end June 2019\r\n- Tod\'s Per Location Inv by SKU as of end June 2020\r\n- Tod\'s Per Location Inv by SKU as of end June 2019  ',8,2,1,163,19),(55924,2261,'2020-07-06',2,'Generate the following reports per brands as requested by Ms. Anevay Paige Tiu\r\na. Daily sales report by SKU \r\n- June 1 - 30, 2020\r\n- CK Jeans, Performance & Underwear\r\nb. Per location inventory report by SKU \r\n- as of June 30, 2020 \r\n- CK Jeans, Performance & Underwear ',8,1.5,1,144,19),(55925,2033,'2020-07-06',2,'Generate the following reports as requested by Ms. Patricia Henson\r\na. June 28, 2020- July 4, 2020\r\nb. June 29, 2019-July 5, 2019\r\nc. June 30, 2018-July 6, 2018\r\nd. July 1, 2017-July 7, 2017',8,0.5,1,188,19),(55926,2175,'2020-07-06',4,'Process IAS Inventory Extraction from 2009 to 2014 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,158,19),(55927,2262,'2020-07-06',2,'Generate Daily Sales Report Summary By SKU of Tod\'s from Jun 29 - Jul 5, 2020, and Tod\'s from Jun 1 - 30, 2020 as requested by Ms. Mika de Guzman\r\n',8,0.5,1,163,19),(55928,633,'2020-07-06',4,'Continuation of program retrofit in JDA 4R4 the program that Automatically creates/updates Item Status',46,4.5,1,276,19),(55929,633,'2020-07-06',4,'Unit testing of Status Inbound and outbound program in JDA 4R4 version ',46,3.5,1,276,19),(55930,2263,'2020-07-06',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(55931,2263,'2020-07-06',2,' Validated the SQL Maintenance backup John created for Elastigirl. I also Checked all the email notification  of log file, differential back up and full backup',39,1,1,276,19),(55932,2264,'2020-07-06',2,'Assisted Ms. Liberty San Diego on the error she encountered while uploading on Sales Parser. \" Unable to connect to any specified MySQL host.\" checked her connection. Ping the servers the parser is connected. Checked her Sales parser access on the server. Reconnect her Sales Parser access afterwards then advised her to restart her PC. The same problem persists. Asked John of they are done with the maintenance on the magneto server then asked him to advise me once done with the maintenance.',39,0.75,1,276,19),(55934,2269,'2020-07-06',2,'Generated per location sales report by UPC and Inventory valuation by UPC from June 29 - July 5, 2020. The report for sales is not completed and the report for Inventory didn\'t push through due to the maintenance problem of the magneto server. Waiting for the feedback from the infra team.',39,1,1,292,1),(55935,183,'2020-07-06',23,'Attend Demo on e-Payslip with Application Support Team and Sir Jong',39,0.5,1,276,19),(55936,2270,'2020-07-06',2,'Generate Per Location Inventory Valuation by SKU as of June 30, 2020 - Ms. Catherine Lopez',8,1,1,318,19),(55937,2270,'2020-07-06',2,'Answered the email of Ms. Catherine Lopez regarding the June 30 inventory. Checked IAS and JDA data.\r\nThe data we generated from IAS are also coming from JDA. I\'m not sure if this has something to do with the no arrival and sales data from JDA from the start of the lockdown, up until now we have no sales uploaded for April to June. If there are no sales for the said months we can assume that we get from IAS are all correct as I said before we only get what\'s in the JDA. The normal process was we upload the EOM for the inventory and sales for the month Sir Roland trigger the sales conversion, merchandise performs manual computation and compares the EOM from IAS. Since this was not performed for the past month, I think the difference came from this. This only the scenario I can think of, feel free to express what you think of this.\r\n',8,0.5,1,318,19),(55938,202,'2020-07-06',2,'Daily Checking of SPF missing boxes and new missing boxes report from JDA & FTP server.',52,1.5,1,306,19),(55939,202,'2020-07-06',2,'Generate the previous month and send it to the merchandising team. ',52,2,1,306,19),(55940,353,'2020-07-06',5,'Study and review JDA Consolidation DI Design (layer 1 flow)',52,1,1,276,19),(55941,353,'2020-07-06',5,'Review and Check Fused Data Model and Pentaho Objects.',52,0.5,1,276,19),(55942,516,'2020-07-06',2,'Checking all reports manually  from server (11.124) if JNDI Connected to 11.124 Database server.',52,2,1,264,2),(55943,2271,'2020-07-06',2,'NARS & Laura Mercier generate Daily Sales Report  (Sales refresh)',52,1,1,276,19),(55944,2272,'2020-07-06',5,'Provided the proposed UI to filter Packaging Material from the report',11,1,1,276,19),(55945,633,'2020-07-06',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(55946,633,'2020-07-06',3,'Unit testing of Size Inbound and outbound program in JDA 4R4 version',11,0.5,1,276,19),(55947,633,'2020-07-06',3,'Unit testing of Status Inbound and outbound program in JDA 4R4 version',11,0.5,1,276,19),(55948,288,'2020-07-06',19,'Setup of hierarchy, buyer, color, size, season, and vendor of Dune items in JDA Fused',11,1.5,1,276,19),(55949,288,'2020-07-06',19,'Create Dune items in JDA Fused Server',11,2.5,1,276,19),(55950,189,'2020-07-06',32,'Prepared ITSD Update for ERP Team',11,1,1,276,19),(55951,189,'2020-07-06',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(55952,189,'2020-07-06',5,'Test and Navigate and Familiarize with the ePayslip process',22,1,1,276,19),(55953,189,'2020-07-06',32,'Update App Support Team Slide',22,2.5,1,276,19),(55954,189,'2020-07-06',32,'Monitor App support Team Daily Activity',22,0.5,1,276,19),(55955,2273,'2020-07-06',2,'Assist in checking and coordination of Issue to affected users and support team',35,1.5,1,276,19),(55956,2164,'2020-07-06',4,'Updated Python script to include a function to generate the daily_detail_csv file.',35,1.5,1,276,19),(55957,2206,'2020-07-06',2,'Attended to concern on Muji Price Event, checked data in JDA and MySQL database. regenerated polling file.  Polling generation affected by MySQL database issue',35,1,1,304,36),(55958,2274,'2020-07-06',2,'Attended to issue raised on polling of GAP. Found that it was also affected by the Magneto MYSQL server issue. Executed the polling from 11.140. Transferred the generated file on 175',35,1,1,292,1),(55959,2271,'2020-07-06',2,'Updated connection of prpt files in 11.131 for use by LM and Nars Merch and SSI Sysops Support.',35,1.5,1,276,19),(55960,1803,'2020-07-06',9,'Discussion with Ms. Mel and John about the sftp folder mapping of SODI folders in Pentaho',35,0.5,1,276,19),(55961,353,'2020-07-06',33,'Checked Item Master extraction status in Fused. Instructed Mark to perform Item Master extraction from Fused to Pentaho Mysql staging tables.',35,0.5,1,276,19),(55962,189,'2020-07-06',32,'Updated ITSD updates slide for tomorrow reporting.',35,0.5,1,276,19),(55963,1812,'2020-07-06',4,'Created pagination for Order list table and Product list table.',57,3,1,276,19),(55964,2207,'2020-07-06',4,'Created Change Password module.',57,1,1,276,19),(55965,2207,'2020-07-06',4,'Created Upload Payslip module.',57,1,1,276,19),(55966,2207,'2020-07-06',4,'Created Upload Loan Balance module.',57,1,1,276,19),(55967,2207,'2020-07-06',4,'Created Upload Remarks module.',57,1,1,276,19),(55968,2207,'2020-07-06',4,'Created Pay Upload History module.',57,1,1,276,19),(55969,266,'2020-07-06',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\n-	Meeting with Sir Chris and Ms. Rova for EBG Dashboard\r\n-	Started to build the EBG Dashboard\r\no	Used Qlik web connector to extract the data from google sheet\r\no	Transformed the google sheet data to QVD file\r\no	Renamed the fields in the backend\r\no	Will continue tomorrow\r\n3.	PAT Access\r\n',55,8,1,276,19),(55970,2185,'2020-07-01',4,'- modify the script of the summary of discount report for optimization as the  current script/report extraction of data is too long and when tried to the report site it is not generating a report\r\n- check the report and publish for checking of Ms. Rova\r\n- check the Per counter Summary report given data and compare into the modified report output\r\n- as per checking some fields is not tally but some still not\r\n- modify the script for correction of the output based into the given data',10,1,1,1,6),(55971,2142,'2020-07-01',4,'- test the application for checking if the changes applied\r\n- and compare the output into the given data in the email where the concern is reported\r\n- as per checking the mall sending output is now tally with the zread',10,0.5,1,267,7),(55972,2173,'2020-07-01',4,'- modify the application for applying the script with the excluding of internet return\r\n- test the application and encounter an error upon testing\r\n- fix the error and test if it will no create a text file without error\r\n- check the generated text file and compare the data into the Z-read \r\n- as per checking data is now tally with the z-read',10,1.5,1,1,6),(55973,2185,'2020-07-01',4,'- check the concern reported by Ms. Rova when tested the published report\r\n- Upon checking, some reports fields is not tally with the data from finance\r\n- modify and test the report for correction of report output\r\n- publish the reports again if testing is ok and data is tallied with the data from finance',10,2.5,1,1,6),(55974,189,'2020-07-07',9,'Team Leads ITSD weekly update with Sir Chris',22,1,1,276,19),(55975,2275,'2020-07-07',2,'Update department code for the following UPC from 852 to 118\r\n\r\n736150182524\r\n736150182562\r\n736150182586\r\n736150182609\r\n736150182647\r\n736150182661\r\n736150182685\r\n736150182906\r\n736150182920',22,0.5,1,316,19),(55977,189,'2020-07-07',32,'Create and send advisory to QlikSense users(Merchandising and PPC) regarding the Qlik Server upgrade.',22,0.5,1,276,19),(55978,2277,'2020-07-07',2,'Check issue of Festival Mall, eaches and casepack TL\'s are not syncing on the scanner.\r\n\r\nActivities:\r\n1. Re-run store_receiving_run.php job but TL\'s still did not sync\r\n2. Advise users to do manual receiving.',22,0.5,1,264,2),(55979,2175,'2020-07-07',4,'Process IAS Inventory Extraction from 2015 to 2019 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,158,19),(55980,424,'2020-07-07',16,'Change the database connection  for the 33 reports under Sales, Inventory, PO and Transfer folder then generate the reports if working\r\n',16,2,1,275,19),(55981,2276,'2020-07-07',4,'Modify all the ETLs (Daily Refresh, Inbound ant Outbound) for the removal of Sir Jireh\'s email on the email notification for the server 172.16.103.9\r\n',16,1,1,268,9),(55982,2276,'2020-07-07',4,'Modify all the ETLs (Daily Refresh, Inbound ant Outbound) for the removal of Sir Jireh\'s email on the email notification for the server 172.16.103.9\r\n',16,1,1,266,8),(55983,633,'2020-07-06',4,'Continued the program retrofit in JDA 4R4 that automatically creates/updates Size records',50,6.5,1,276,19),(55984,633,'2020-07-06',4,'Unit tested the Size Inbound and Outbound programs in JDA 4R4 version',50,1.5,1,276,19),(55985,2278,'2020-07-07',2,'Generated Per location inventory valuation for Tommy Kids, Tommy Hilfger, Tommy Jeans as of June 30, 2020. Requested by Aika Novilla',39,1.5,1,202,19),(55986,2279,'2020-07-07',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve',39,1,1,276,19),(55987,633,'2020-07-07',4,'Review/Analyze how the original JDA 4R4 program creates/updates SKU Type records ',46,2.5,1,276,19),(55988,633,'2020-07-07',4,'Prepare DB2 Staging Table for SKU Type in JDA Version 4R4 ',46,3.5,1,276,19),(55989,633,'2020-07-07',4,'Retrofit the program in JDA 4R4 the program that Automatically creates/updates SKU Type',46,2,1,276,19),(55990,2280,'2020-07-07',2,'Assisted Ms. Divine Olivega on her login problem on IAS. Checked her VPN access, and then checked if she already has an SQLPerEd. Installed SQLPerEd on her PC, then configure her ODBC. Tried logging in again but the same problem persists. Tried logging in her account on my local PC, and I can log in it. Still checking for this.',39,1,1,276,19),(55991,2281,'2020-07-07',2,'Grant access on pentaho 11.131 for Alina Librea and Rochelle Boac.',39,0.5,1,276,19),(55992,424,'2020-07-07',16,'Change the database connection  for the 54 reports under ICG, Sales, Inventory, PO and Transfer folder then generate the reports if working\r\n',16,2,1,277,19),(55993,2282,'2020-07-07',2,'Created pentaho account and grant access on pentaho 11.140 for Sir Mike Devilla, Nikki Dezcalzo and Christian Poseo.',39,1,1,292,1),(55994,2283,'2020-07-07',2,' Created pentaho access for Dune Pentaho - Demo and grant acces on the reports requested by Jimmy Lacaba.',39,0.5,1,276,19),(55995,2258,'2020-07-07',2,'Run sales refresh and inventory workback from June  29 - July 5 2020 for GSRI.',39,0.5,1,292,1),(55996,189,'2020-07-07',32,'Read and understand the revised document of JSON file size per ODD in Omnirio.',39,0.5,1,276,19),(55998,288,'2020-07-07',4,'Deactivation and purging in Fused server of Dune items after the confirmation has been received from Merch',11,1.5,1,292,1),(55999,2284,'2020-07-07',2,'Delete duplicate order 649228 for Invoice no.32-016785A in INVPF, XINVPF, ITMPFX and CPREF table',22,0.5,1,264,2),(56000,2167,'2020-07-07',4,'Start the development to provide two copies of the report, perform testing, and incorporate the revision to Production environment',11,2,1,292,1),(56001,2285,'2020-07-07',4,'Create a program to reclassify items from the list of Merch from Burberry to Burberry B',11,1.5,1,159,19),(56002,1887,'2020-07-07',9,'Discussion with Sir Glen on structure and processing of POLL04/05 in JDA',11,0.5,1,276,19),(56003,189,'2020-07-07',9,'ITSD weekly update ',11,1,1,276,19),(56004,2241,'2020-07-07',9,'Meeting with IT, CRM and MSD Team on the process',11,1,1,276,19),(56005,189,'2020-07-07',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(56006,2286,'2020-07-07',2,'Check issue of Pell LD0001538, still in Open status in eWMS portal although store is done with the receiving.\r\n\r\nActivity.\r\n1. Login to ewms portal database, check status of pell in wms_load_list\r\n2. Update field load_status_store = 1',22,0.5,1,5,15),(56007,2287,'2020-07-07',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(56008,2289,'2020-07-07',2,'Generate Consolidated Inventory Valuation by Sub-Class for Makeroom 31 and 71 as of June 30, 2020, as requested by Ms. Jesse Ann Villamil',8,1,1,318,19),(56009,2290,'2020-07-07',2,'Generate the following reports below as requested by Ms. Mika Isabel De Guzman\r\nCalvin Klein Underwear Per Location Inventory by SKU as of June 30, 2020\r\nPolo Ralph Lauren Per Location Inventory by SKU as of June 30, 2020',8,1.5,1,150,19),(56010,2288,'2020-07-07',2,'Create Manual Price Event for the following Event due to Pentaho downtime\r\n1. Foods - July Newness - 18 Skus\r\n2. Menswear  - MW New Lines - 151 Skus',22,2.5,1,4,14),(56011,2291,'2020-07-07',2,'Generate Per Location inventory Valuation by SKU as the end of June 30, 2020, as requested by Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(56012,2050,'2020-07-07',2,'Generate the following reports below as requested by Ms. Shiela Bonifacio-Zoleta\r\nJan to March 2020 total sales by location per SKU\r\nApr to Jun 2020 total sales by location per SKU\r\nJune 2020 total sales by location per SKU',8,1,1,278,19),(56013,183,'2020-07-07',23,'Attend APAC Espresso - Data-driven Alerts for Intelligent, Timely Action for Qlik Sense',8,1,1,276,19),(56014,2293,'2020-07-07',2,'Create Pentaho access for Alina Librea and Rochelle Boac in 11.131 Pentaho\r\nRochelle Boac - ropazzibugan\r\nAlina Librea - sblibrea',8,0.5,1,314,19),(56015,2292,'2020-07-07',2,'Check issue on Payless the District and SM Megamall, error encountered while syncing the TL\'s from portal going to the mobile scanner, status of TL in mobil is in process.\r\n\r\nActivities:\r\n1. Execute the UI restart of pulling jobs and restart of screenscrape jobs\r\n2. Manually execute the store receiving job via putty: store_receiving_run.php\r\n3. Request assistance to John Timbal, in checking if the FSRI ewms server',22,1,1,264,2),(56016,189,'2020-07-07',32,'Monitoring of App Support Team Daily Activity',22,0.5,1,276,19),(56017,189,'2020-07-07',32,'Advise Pentaho users regarding the emergency maintenance\r\nTest Joe Fresh Pentaho reports in 11.131',8,1,1,276,19),(56019,202,'2020-07-07',2,'CORTEFIEL - Generating EDI files   -  Daily Checking of SPF missing boxes and new missing boxes report from JDA & FTP server.',52,1,1,306,19),(56020,2271,'2020-07-07',2,'(Create trigger,script  refresh data) 11.131 server. subject to change checking of charming charlie facts table if updated. ',52,2,1,276,19),(56021,1848,'2020-07-07',2,'checking of GAP & GSRI  facts table from JDA table if updated.',52,2,1,292,1),(56022,1848,'2020-07-07',4,'Fix report connection and convert into JNDI settings connection.',52,2,1,292,1),(56023,1848,'2020-07-07',4,'Fix report connection and convert into JNDI settings connection( Test & Published).',52,1,1,292,1),(56024,424,'2020-07-07',33,'Checked, reviewed reports, and assigned tasks to update the report configuration of the reports in 11.131. This would allow SSI users to access the reports for SSI brands using the decoupling server.',35,1.5,1,276,19),(56025,189,'2020-07-07',9,'Attended to ITSD updates and discussion with Sir Chris.',35,1,1,276,19),(56026,1848,'2020-07-07',33,'Review report configurations and assigned tasks to allow SLCI Sysops to test and generate the reports for GAP and GSRI in 11.140',35,1.5,1,292,1),(56027,1848,'2020-07-07',2,'Checking of GAP and GSRI table contents to ensure the data are updated. Repair of inventory_facts table of GSRI.',35,2,1,310,17),(56028,424,'2020-07-07',2,'Coordination and monitoring of updated reports in the decoupling server. Coordinate creation user accounts in the decoupling server.',35,2,1,276,19),(56029,1872,'2020-07-07',16,'Changed the Database connection of Zara Inventory Workback Pentaho ETL. Created new shell script and Performed a test run.',57,2.5,1,1,6),(56030,1872,'2020-07-07',16,'Changed the Database connection of Zara Product DIM Update Pentaho ETL and Performed a test run.',57,1.5,1,1,6),(56031,1872,'2020-07-07',16,'Changed the Database connection of ICG Pentaho Reports.',57,1,1,268,9),(56032,1872,'2020-07-07',16,'Changed the Database connection of SysOps Pentaho Reports.',57,2,1,268,9),(56033,1872,'2020-07-07',9,'Meeting with Sir Jimmy, Mark and Eli about Decoupling Server.',57,0.5,1,276,19),(56034,1872,'2020-07-07',2,'Changed the Database connection of Pull and Bear Active Summary Report and Checked if there\'s data on JDA from June 1 to June 30, 2020.',57,0.5,1,282,5),(56035,633,'2020-07-07',4,'Reviewed/analyzed how the original JDA 4R4 program creates/updates Terms Code records',50,4,1,276,19),(56036,633,'2020-07-07',4,'Prepared DB2 Staging table for Terms Code in JDA version 4R4',50,0.25,1,276,19),(56037,633,'2020-07-07',4,'Retrofitted the program in JDA 4R4 that automatically creates/updates Terms Code records',50,3.75,1,276,19),(56038,633,'2020-07-06',4,'Review/Analyze how the original JDA 4R4 program creates/updates Price Event records, Prepare DB2 Staging Table for Price Event in JDA Version 4R4. ',26,8,1,276,19),(56039,633,'2020-07-07',4,'Retrofit the program in JDA 4R4 the program that Automatically creates/updates Price Event, Modifications on interface programs for JDA 4R4 price event.',26,8,1,276,19),(56040,185,'2020-07-06',25,'- Scheduled force leave',10,8,0,296,34),(56041,1523,'2020-07-02',4,'- check the encountered error by ICG in the reports when tested the multiple brands count',10,0.25,1,276,19),(56042,1523,'2020-07-02',9,'- discuss with Ms. Mel the reported error and discuss if the modification will do',10,0.25,1,276,19),(56043,1523,'2020-07-02',4,'- modify the application for fixing of the reports when used for multiple brands count\r\n- modify the rack discrepancy report for fixing of the report\r\n- check the report and compare to the given sample output by the ICG and it is now tally\r\n- modify the unscanned rack report for fixing of the said error',10,1,1,276,19),(56044,2185,'2020-07-03',4,'- Modify the BIR and per counter summary reports for fixing of the output\r\n- modify the script of per counter summary report for fixing of the output\r\n- compare the output into the given data of the finance\r\n- re-modify script for some fields as it is still not tally\r\n- compare the script output again into the finance should be and as checking per counter summary report is now tally with\r\n- apply the changes into the report and generate a report\r\n- compare the generated report into the should be data from finance and output is now tally with the data\r\n- modify the BIR script for extracting the data for beg and end balance',10,2.5,1,1,6),(56045,2185,'2020-07-07',4,'- modify the BIR report script for extracting the accumulating total sales per day and per POS for the field of beginning and ending balance\r\n- test and compare the data into the should be data from finance and the output still not tally with the should be data\r\n- re-modify again the script and ask Mark for help for extracting of the data\r\n- Mark gave a script, test the script and still not extracting the correct data\r\n- modify the script until it returns a correct data\r\n- after modifying the script many time the output is now tally with the should be data from finance\r\n- apply the modified script into the BIT reports and test the reports\r\n- upon testing, I encounter an error, fix the error to generate a report\r\n- after fixing the error another error encounter\r\n- fix all the error encounter until the report generated an excel file\r\n- check the excel file and compare into the should be data',10,4,1,1,6),(56046,1713,'2020-07-07',4,'- check the reported error by Ms. Rova, some fields in the per counter summary report still not tally as per checking and comparing into should be data\r\n- get the script from the report and paste into MySQL tools for testing of the script and comparing into should be data\r\n',10,0.5,1,267,7),(56047,2185,'2020-07-07',4,'- check the report error reported by Ms. Rova, some fields in the summary of discount report has no data as per checking.\r\n- get the script from the report and test in MySQLyog for checking of the said error\r\n- as per checking some fields is not showing a data\r\n- modify the script for extracting the correct data for all the columns\r\n- test the query and as per checking the data is now displaying in the script output\r\n- apply the modified script in the report and test the report again and publish',10,0.5,1,1,6),(56048,2294,'2020-07-07',9,'- Discuss with Sir Frits the process and document needed for the project.',10,0.25,1,276,19),(56049,1981,'2020-07-07',9,'- Discuss with Sir Frits and another team the process and if where the data should be extracted and if what changes to apply in the application',10,0.75,1,8,1),(56050,526,'2020-07-07',7,'- Review the application for creation of the delivery document',10,0.5,1,276,19),(56051,2295,'2020-07-07',4,'- Modify the application for additional company/brand and adjusting size and position of barcode for some brand',10,1.5,1,276,19),(56052,266,'2020-07-07',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\n-	Meeting with Sir Chris, Ms. Rova, Ms. Jane and Sir Cyrille regarding Shopify Dashboard\r\n-	Shopify Export Dashboard\r\no	Added Dimensions and Measures\r\n?	Gross Amount/Count\r\n?	Cancelled Amount/Count\r\n?	Net Amount/Count\r\no	Added Master Calendar based on the Order Date\r\no	Will continue tomorrow\r\n3.	PAT Access\r\n',55,8,1,276,19),(56053,693,'2020-07-08',2,'Check the data from the SFTP if the scheduled HiPOS Extraction - Get Zip File from SFTP was run and also check the data from the database is an update because the cron from the 172.16.11.145 was deleted \r\n',16,1,1,1,6),(56054,693,'2020-07-08',4,'Process HiPOS Extraction - Get Zip File from SFTP and HiPOS Extraction and create new cron for the schedule of HiPOS Extraction\r\n',16,2,1,1,6),(56055,2175,'2020-07-08',4,'Process Sales, PO and Transfer Refresh from the Layer 3 from 2013 to 2020 then check why the data from 2013 to 2017 if not tally from the JDA data\r\n',16,2,1,208,19),(56056,2175,'2020-07-08',4,'Provide all the items that did not create on the Fused Masterfile that there is a transaction from 2013 to 2017\r\n',16,1,1,208,19),(56057,2296,'2020-07-08',32,'Update Lexer Monitoring Sheet. Forward to Infra Team failure on the uploading of SFTP Masterfile ',22,0.25,1,276,19),(56059,2298,'2020-07-08',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(56060,2299,'2020-07-08',2,'Create pentaho_demo access in Fused as instructed by Jimmy. Grant access the pentaho_demo role in the Pentaho Fused Reports and add the pentaho_demo account in MySQL USER_ACCESS',8,1,1,276,19),(56061,2302,'2020-07-08',17,'Repair the crashed tables Inventory and sales facts in GAP',8,1.5,1,292,1),(56062,2297,'2020-07-07',2,'Attend meeting regarding EBG Daily Reports(Dashboard)',22,0.5,1,276,19),(56063,2303,'2020-07-08',2,'Repair crashed tables PO facts and Inventory_wokrback\r\nExecute inventory_workback as of yesterday after the repair',8,1,1,304,36),(56064,2304,'2020-07-08',17,'Repair the following crashed tables below\r\nTable\'./ssi_dw/invmst\' is marked as crashed and should be repaired\r\nTable \'./strad_dm/sync_check_header\' is marked as crashed and should be repaired\r\nTable \'./cortefiel_dw/invmst\' is marked as crashed and should be repaired\r\nTable \'./pottery_barn_dm/order_detail_dim\' is marked as crashed and should be re\r\nTable \'./pullandbear_dw/invmst\' is marked as crashed ',8,1,1,276,19),(56065,2305,'2020-07-08',2,'Generated Arrival Summary Report for Ninewest from June 1-30, 2020. Requested by Ms. Patricia Tuazon.',39,1,1,276,19),(56066,2306,'2020-07-08',2,'Generate the following reports as requested by Ms. Jam Ianne Tan\r\nTransfer in summary by SKU   \r\n- May 1, 2020 - May 31, 2020\r\n- Jun 1, 2020 - June 30, 2020',8,0.5,1,209,19),(56067,2308,'2020-07-08',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve',39,1,1,276,19),(56068,2269,'2020-07-08',2,'Generated Sales report by UPC and Inventory valuation by UPC for GSRI from June 29-July 5, 2020. Requested by Nikki Dezcalso.',39,1.5,1,292,1),(56069,2309,'2020-07-08',2,'Generate Per Location Sales Report by SKU for the month of June - Ms. Shiela Bonifacio-Zoleta\r\nGenerate Sales Reports by SKU for the following below - Ms. Cristina Bengson-Morales\r\nApril 2019, May 2019, June 2019\r\nApril 2020,May 2020,June 2020',8,0.5,1,278,19),(56070,2270,'2020-07-08',2,'Assists Arvin on the validation of the report sent by Ms. Catherine Lopez regarding ending inventory as of June 2020 of TWL.\r\n\r\nActivities:\r\n1. Extract list of items per Subdept.\r\n2. Extract of sales transaction per subdept - Jan - March and Jun 1-30\r\n3. Extract arrivals per subdept - Jan - March  and Jun 1-30\r\n4. Compare extracted report vs report sent by Ms. Catherine.\r\n5. Discussed findings with Arvin and agreed to check if there are transactions that were re-uploaded after March\r\n6. Extract list of transactions with actual transaction date of Jan to March but were re-uploaded from March to June\r\n7.  Arvin discussed that he seek help to Sir Fritz and he suggested to ask merchandising for the list of items with discrepancy so it will be easy to trace what cause the variance',22,4.5,1,318,19),(56071,2307,'2020-07-08',2,'Created pentaho access in Fused for all Dune merchandising as instructed by Ms. Melody Magboo. Grant pentaho access in the pentaho fused reports and add those access on the pentaho MySQL USER_ACCESS. Then test and tried logging in all the accounts.',39,2,1,208,19),(56072,2310,'2020-07-08',2,'Run inventory workback as of July 5, 2020 - Nikki Descalzo\r\nInventory workback is still running as I encounter an error communication link failure. Rerun the inventory workback again.',8,1,1,292,1),(56074,2297,'2020-07-08',9,'Attend meeting on the data source mapping',22,1,1,276,19),(56075,2311,'2020-07-08',2,'Generate the following reports below per brands Calvin Klein Jeans, Performance and Underwear - Ms. Anevay Paige Tiu\r\na. Per Location Inventory by SKU as of April 30, 2020\r\nb. Per Location Inventory by SKU as of May 31, 2020\r\nc. Daily Sales Report by SKU from April 1 - 30, 2020\r\nd. Daily Sales Report by SKU from May 1 - 31, 2020\r\n',8,1.5,1,144,19),(56076,2270,'2020-07-08',9,'Asked assistance from Ms. jane on checking the TWL discrepancy and called her in hangouts to discuss our findings regarding in our separate checking',8,0.5,1,318,19),(56077,2297,'2020-07-08',7,'Update worksheet sent by Rova, regarding list of users with license and with not for the alignment of the allocated resources',22,0.25,1,276,19),(56078,2270,'2020-07-08',9,'Called Sir Fritz to discuss the TWL discrepancy and asked for the key points on where to focus the checking. As per Sir Fritz, it would be difficult for us to check the discrepancy if we are going to use their computation based on ours. He also said to ask for the sample SKU\'s with a discrepancy to narrow are checking per sub-dept.',8,0.5,1,318,19),(56079,2312,'2020-07-08',2,'Assist Christian of GAP-SYSOPS regarding issue on the Price Event that was release yesterday but job is still running in JDA.\r\n\r\nActivities:\r\n1. End the previous submitted job\r\n2. Delete uploaded in PRCPLN table\r\n3. Advise Christian to re-upload the price event and have it chunk into 4 files',22,0.5,1,8,1),(56080,2313,'2020-07-08',2,'Check issue raised by Payless Evia on UPC 0500570060, as per store, this is not an unlisted report. But as per checking masterfile table, item is not existing. Sent advisory to Ms. Belle of FSRI-SYSOPS to verify as this might be a case of a wrong barcode',22,0.5,1,264,2),(56081,353,'2020-07-08',2,'Check Fused Transfer Logging Report because some of the important data ar reflecting null value, I try to check the query if there is a problem and also check the data from the JDA. Last I performed Fused Transaction Refresh then process the report\r\n',16,2,1,183,19),(56082,2314,'2020-07-08',2,'Generate the following reports below - Ms. Yvette Velasco\r\nArrival Summary by SKU January 1, 2019 - June 30, 2020\r\nDaily Sales report also for January 1, 2019 - June 30, 2020',8,0.5,1,169,19),(56083,633,'2020-07-08',4,'Continuation of program retrofit in JDA 4R4 the program that Automatically creates/updates SKU Type',46,4.5,1,276,19),(56084,2315,'2020-07-08',2,'Remote support Ms. Shirene Abel-Macapinlac as she was unable to connect in Pentaho. Asked for the anydesk id, as per checking she was not connected in the VPN that is why she is unable to access the Pentaho web. She already reported the concern, Luis De Guzman, I told her to wait for the advice as we can\'t do anything until she is connected to the VPN. After Luis provided an update to Ms. Shirene, I advise her to access the Pentaho web. This is now ok as per confirmation in the email. ',8,0.5,1,176,19),(56085,633,'2020-07-08',4,'Setup and create an inbound flat file for table SKU Type',46,1.5,1,276,19),(56086,633,'2020-07-08',4,'Unit testing of SKU Type Inbound and outbound program in JDA 4R4 version',46,2,1,276,19),(56087,288,'2020-07-08',2,'Extract Dune Masterfile with the following fields;\r\nDept,Deptname. Subdept,Subdept Name Class,Classname Subclass,Subclass name Size, Color, SKU, Item Description,Retail, Cost ',22,0.5,1,208,19),(56088,2316,'2020-07-08',2,'Create the following users below in Pentaho Fused and let Nina finish the rest of users as requested by Ms. Melody\r\ngmb7731,eca33864,afd2082',8,0.5,1,208,19),(56089,633,'2020-07-08',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(56090,189,'2020-07-08',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(56091,633,'2020-07-08',3,'End to End testing with EBG Team',11,0.5,1,276,19),(56092,633,'2020-07-08',3,'Unit testing of SKU Type Inbound and outbound program in JDA 4R4 version',11,0.5,1,276,19),(56093,1887,'2020-07-08',5,'Provided to Sir Glen the file Specs of POLL04/05, documents on processing the files in JDA, and sample files ',11,0.5,1,276,19),(56094,1871,'2020-07-08',2,'Preparation of test data for the UAT',11,1,1,276,19),(56095,288,'2020-07-08',9,'Meeting Mel, Jimmy, and Mark on old SKU handling of Pentaho team',11,0.5,1,276,19),(56096,288,'2020-07-08',2,'Reclassification of Dune Items in Fused Server',11,0.5,1,208,19),(56097,2164,'2020-07-08',9,'Store Data Harvest POC Update',11,0.5,1,276,19),(56098,189,'2020-07-08',9,'Project Update with CIO',11,2,1,276,19),(56099,189,'2020-07-08',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(56100,202,'2020-07-08',2,'Daily Checking of SPF missing boxes and new missing boxes report from JDA & FTP server.',52,2,1,306,19),(56101,202,'2020-07-08',2,'Generate weekly sale & inventory report and send it to principal (inventory workback).',52,1.5,1,306,19),(56102,202,'2020-07-08',2,'Generate weekly sale & inventory report and send it to principal ',52,1,1,306,19),(56103,1848,'2020-07-08',4,'Modify the email notification of ETL script (PO, Transfer & Sales Refresh and Test & published) CCSI ',52,1,1,292,1),(56104,1848,'2020-07-08',4,'Modify the email notification of ETL script (PO, Transfer & Sales Refresh and Test & published ) GSRI.',52,1,1,292,1),(56105,1848,'2020-07-08',4,'Request a credential for SLCI group for 11.140 server access and support generating of report on 175 server. ',52,1,1,292,1),(56106,1848,'2020-07-08',4,'support generating of reports on 175 servers checking the product dim table and location dim.',52,0.5,1,292,1),(56107,185,'2020-07-02',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(56108,185,'2020-07-03',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(56109,2207,'2020-07-08',4,'Created Email Payslip module.',57,1,1,276,19),(56110,2207,'2020-07-08',4,'Created List of Employees module.',57,1,1,276,19),(56111,2207,'2020-07-08',4,'Created Add Employee module.',57,1,1,276,19),(56112,2207,'2020-07-08',4,'Created Upload Masterfile module.',57,1,1,276,19),(56113,2207,'2020-07-08',4,'Created List of Companies module.',57,0.5,1,276,19),(56114,2207,'2020-07-08',4,'Created Loans module.',57,1,1,276,19),(56115,2207,'2020-07-08',4,'Created Deductions module.',57,1,1,276,19),(56116,2207,'2020-07-08',4,'Created Incomes module.',57,1,1,276,19),(56117,189,'2020-07-08',17,'Restored Zara crontab entries on 172.16.11.145 Server.',57,0.5,1,1,6),(56118,2273,'2020-07-08',2,'Checked and validated MySQL databases in magneto and provided confirmation to Infra team',35,2,1,276,19),(56119,189,'2020-07-08',9,'Attend Project Updates for CIO',35,2,1,276,19),(56120,189,'2020-07-08',9,'Discussion with Sir Chris on strategy for the pos reader solution architecture',35,1,1,276,19),(56122,2164,'2020-07-08',4,'Continued the development and testing of POS reader script as a replacement for R-PI',35,2,1,276,19),(56123,2317,'2020-07-08',2,'Attend to the concern of SLCI SysOps about their issues in generating GAP and GSRI Outbound files',35,0.5,1,292,1),(56124,633,'2020-07-08',4,'Continued the program retrofit in JDA 4R4 that automatically creates/updates Terms Code records',50,6,1,276,19),(56125,633,'2020-07-08',4,'Unit tested of Terms Code Inbound and Outbound programs in JDA 4R4 version',50,2,1,276,19),(56126,2297,'2020-07-09',9,'Continuation of the data mapping. Verification of the formula on the dashboard',22,0.5,1,276,19),(56127,288,'2020-07-09',2,'Re-extract the masterfile of Dune',22,0.5,1,208,19),(56128,2318,'2020-07-09',2,'\r\nCheck problem in printing the following PO as per store. Error message encountered: PO already has an open receiver.\r\n\r\n51439\r\n51440\r\n51441\r\n51442\r\n51443\r\n51444\r\n51445\r\n51446\r\n51447\r\n51448\r\n51449\r\n51450\r\n51451\r\n51452\r\n51453\r\n51454\r\n51455\r\n51456\r\n51457\r\n51458\r\n51459\r\n51460\r\n51461\r\n51462\r\n51463\r\n51464\r\n51465\r\n51466\r\n51467\r\n51468',22,0.5,1,138,19),(56129,2296,'2020-07-09',32,'Update Lexer SFTP File Monitoring Sheet.',22,0.25,1,276,19),(56130,271,'2020-07-09',32,'Enable account of Sir Ariel(ABUMAYAM) in JDA Fuse server',22,0.25,1,276,19),(56131,2175,'2020-07-09',4,'Perform Fused Daily Polling then delimited the Poll51 and check if the format is correct then send to Sir Raymond for the initial testing of Poll file\r\n',16,1,1,208,19),(56132,353,'2020-07-09',2,'Check the Fused Transaction Refresh because as we check the email notification the JDA, Layer 1, Layer 2 and Layer 3 were different total. As per my analysis, the generation of refresh need to finish the first process before proceed on the second process\r\n',16,2,1,206,19),(56133,693,'2020-07-09',2,'Check the discrepancy of totalnet from the JDA vs HiPOS, the cause is from the operationtypegroup 12 or the invoice return. Operationtypegroup 12 was not included on the filter for the HiPOS Sales Polling\r\n',16,1,1,267,7),(56134,693,'2020-07-09',4,'Modify HiPOS Sales Polling and add in the operationtypegroup 12 in the filter then test and delimited the Poll files if the Invoice Return is in the file\r\n',16,1,1,267,7),(56135,353,'2020-07-09',2,'Check no data from the dates 200131, 200229 and 200331 then process the dates 200131, 200229 and 200331 the if the data successfully transfer to Layer 3 and will display in the report\r\n',16,1,1,183,19),(56136,2319,'2020-07-09',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(56137,2320,'2020-07-09',2,'Run inventory workback in Pentaho for the following dates July 5-8, 2020 - Ms. Katrina Villongco-Albar\r\nAfter the inventory workback, query the dates in MySQL to check if there are data for the requested dates.',8,1,1,275,19),(56138,2321,'2020-07-09',2,'Generate Per Loc inventory report by SKU as of date today - Ms. Jam Ianne Tan\r\nGenerate  Sell-Thru Report by Season and Sub-Class as of end Dec 2019',8,1.5,1,209,19),(56139,2270,'2020-07-07',2,'Ask for a copy of the merchandising computation for us to understand the issue. Ask assistance from Ms. Jane regarding the computation in JDA.',8,0.5,1,318,19),(56140,2322,'2020-07-09',2,'Assisted Ms. Chantelle Lim on her request to update her IAS. Upon checking she doesn\'t have the latest Hogan brand on IAS. Validated on the JDA if there is Hogan1 which is the old brand. Then checked if there is Hogan also which is the new brand created on IAS. After that I run the update on IAS then add Hogan manually on her access. This is now done.',39,1.5,1,321,19),(56141,2323,'2020-07-09',2,'Assisted Sales Audit team on the error they encountered while uploading on POS2NAV. \" Table was locked by another user.\" advised them to restart all the computers so that all the logs can be cleared. The error still persist. Advised them to used the POS2NAV or the specific brand one by one. The same problem reoccured so we scheduled during the lunchtime the restarting of Services on the server of NAV. This is now okay.',39,1,1,276,19),(56142,2324,'2020-07-09',2,'Assisted Keith Anapi on her queries regarding the sales parser. As per the sales audit team, when they tried parsing the coach rcc makati there is an error prompting \"no sales record found.\" Checked if all the sales were loaded on JDA. Then tried parsing on RCC Coach Makati. Upon checking, the coach rcc makati counter was changed and moved from counter 23 to counter 41. Changed the configuration on the parser then tried parsing again. Thi s is now done.',39,1,1,276,19),(56143,2270,'2020-07-09',9,'Google meets with Ms. Catherine, Ms. Jane, and Sir Roland to discuss the TWL inventory.',8,1,1,318,19),(56144,2325,'2020-07-09',2,'Change location of below PO\'s to 300\r\n\r\n52625\r\n52626\r\n52627\r\n52628\r\n52629\r\n52630\r\n52631\r\n52632\r\n52633\r\n52634\r\n52635\r\n52636\r\n52637\r\n52638\r\n52639\r\n52640\r\n52641\r\n52642\r\n52643\r\n52619\r\n\r\n',22,0.5,1,138,19),(56145,2326,'2020-07-09',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56146,2270,'2020-07-09',9,'After Google Meets with Ms. Catherine and Sir Roland. Ms. Jane and I invited Sir Fritz to help us check the concern in TWL',8,1,1,318,19),(56147,1837,'2020-07-09',2,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(56148,2327,'2020-07-09',2,'Generate the following reports below as requested by Ms. Beatrice Alyssa Dayrit\r\na.Anne Klein 2 \r\nPer Location Inventory by SKU\r\nas of June 2020\r\nb.Anne Klein 2 \r\nSell Thru report\r\nby Season/Style AND by Sku\r\nas of June 2020',8,1.5,1,141,19),(56149,2270,'2020-07-09',9,'Google meet with Ms. Catherine, Arvin, and Roland to discuss the issue on the inventory of TWL',22,1,1,318,19),(56150,2270,'2020-07-09',9,'Requested a meeting with Sir Fritz together with Arvin and ask for Sir Frtiz help on checking the variances of the TWL inventory',22,1,1,318,19),(56151,2213,'2020-07-09',2,'Draft and sent a reply on the inquiry of Sir Ryan regarding the issue(workaround and moving forward plan). Ask assistance to Sir Rey to check the reply',22,2,1,5,15),(56152,183,'2020-07-09',23,'Explore and watch tutorial video of Processmaker',22,1,1,276,19),(56153,353,'2020-07-09',12,'Analyze what our strategy to union all the deleted item from the Fused and insert to the INVMST table from the Layer 2\r\n',16,2,1,276,19),(56154,189,'2020-07-09',32,'Monitor App support team daily activity',22,0.5,1,276,19),(56155,2225,'2020-07-09',2,'Generate Transaction count report for FY 2019 and Jan - June 30, 2020 - Ms. Arianna Gabrielle Faustino',8,1,1,139,19),(56157,202,'2020-07-09',2,'Daily Checking of SPF missing boxes and new missing boxes report from JDA & FTP server.',52,1.5,1,306,19),(56158,202,'2020-07-09',2,'Generate weekly sale & inventory report and send it to principal .',52,2,1,306,19),(56159,1848,'2020-07-09',4,'remaining 11.140 reports convert it into JNDI connection (CCSI).',52,2.5,1,292,1),(56160,1848,'2020-07-09',4,'checking the product dim and location dim table (CCSI)',52,1,1,292,1),(56162,1803,'2020-07-09',32,'Prepared and validated the Omnirio Click and Collect Pentaho ETL (Payless, RMSI, Beauty Bar, Lush , Lacoste, GAP, and Banana Republic) for Inventory Update Testing.',57,2,1,276,19),(56163,633,'2020-07-09',4,'Generated PIM Classes Initial load of Superga and Dune',11,2.5,1,276,19),(56164,1987,'2020-07-09',9,'Alignment meeting with NITTSU',11,1,1,276,19),(56165,1803,'2020-07-09',9,'Meeting with Sir Jimmy regards Inventory Update testing.',57,0.5,1,276,19),(56166,1871,'2020-07-09',19,'Setup of Test Servers in preparation for UAT',11,2,1,276,19),(56167,1871,'2020-07-09',3,'UAT Session with Sir Glen and Mel',11,2,1,276,19),(56168,1803,'2020-07-09',9,'Inventory Update testing session with Sir Glen, Sir Jimmy and Ms. Mel.',57,1.5,1,276,19),(56169,189,'2020-07-09',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(56170,1803,'2020-07-09',32,'Prepared the Omnirio Click and Collect Pentaho ETL (Payless, RMSI, Beauty Bar, Lush, Lacoste, GAP, and Banana Republic) for Error handling and Cron test.',57,1.5,1,276,19),(56171,1803,'2020-07-09',9,'Error handling and Cron test session with Sir Glen, Sir Jimmy and Ms. Mel.',57,1.5,1,276,19),(56172,1872,'2020-07-09',16,'Removed the unnecessary email on email notification and added pentahonotification@rgoc.com.ph on every brand (ZARA, Stradivarius, Pull and Bear, Massimo Dutti, and Bershka).',57,1,1,276,19),(56173,2328,'2020-07-09',2,'analyze the problem & fix the issue of corrupted po_facts table.',52,1,1,292,1),(56174,1803,'2020-07-09',3,'Morning and Afternoon UAT session with Sir Glen to test SODI for Lush, BeautyBar, Lacoste, Payless, M&S, Gap and Banana Republic',35,2.5,1,276,19),(56175,2164,'2020-07-09',4,'Performed testing of the python script to generate CSV files on a store. Coding and debugging of the python script to make it work when connected to a live store pos',35,2,1,276,19),(56176,1803,'2020-07-09',9,'Discussion with Patrick on the preparation for UAT of SODI Files',35,0.5,1,276,19),(56177,2329,'2020-07-09',2,'Checked services affected by Flash server downtime. Coordinate checking of Flash server due to connectivity issues encountered.',35,1.5,1,276,19),(56178,2206,'2020-07-09',2,'Attended to concern on Muji Price Event issue. Price event changes did not reflect to JDA due to Flash server issues encountered this morning. Re-triggered Price event Job and re-run the polling. Advised the Muji merch about the issues encountered',35,0.5,1,304,36),(56179,2330,'2020-07-09',3,'Monitor and gave instructions to Mark to check the notifications received this morning about the unequal number of records generated for each transaction. ',35,0.5,1,276,19),(56180,189,'2020-07-09',9,'Team Huddle and Discussion on the tasks to be performed today.',35,0.5,1,276,19),(56181,266,'2020-07-08',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\n-	Meeting with Ms. Rova, Ms. Jane and Sir Cyrille regarding Shopify Dashboard\r\n-	Shopify Export Dashboard\r\no	Data Source Reference:\r\n?	CSV File per brand instead of the consolidated sheet of Shopify Export\r\n?	Outbound 2020 (should have a fixed drive directory)\r\no	Sir Cyrille to drop the CSV file to the QS server link every 5pm\r\no	QS Server link with a folder name “Shopify Data Drop”\r\no	CSV file name should per Brand, sample: Dune, Beauty Bar\r\no	Changes on the CSV file should be coordinated with me ahead of time\r\n3.	PAT Access\r\n',55,8,1,276,19),(56182,266,'2020-07-09',25,'1.	QMC Task Monitoring\r\n- Found 2 errors in scheduler and immediately fixed the issues\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\n-	Meeting with Ms. Rova, Ms. Jane and Sir Cyrille regarding the calculated fields\r\n-	Shopify Export Dashboard\r\no	Created new calculated fields\r\no	Created new measures\r\no	Extracted the data from Outbound file 2020 shared by Sir Cy.\r\n- Sent Remote Login/Logout to Ms. Jane\r\n3.	PAT Access',55,8,1,276,19),(56183,633,'2020-07-09',4,'Reviewed/analyzed how the original JDA 4R4 program creates/updates Unit of Measurement records',50,3.5,1,276,19),(56184,633,'2020-07-09',4,'Prepared DB2 Staging table for Unit of Measurement in JDA version 4R4',50,0.25,1,276,19),(56185,633,'2020-07-09',4,'Retrofitted the program in JDA 4R4 that automatically creates/updates Unit of Measurement records',50,4.25,1,276,19),(56186,633,'2020-07-09',4,'Review/Analyze how the original JDA 4R4 program creates/updates Store records',46,2,1,276,19),(56187,633,'2020-07-09',4,'Prepare DB2 Workfile for Store in JDA Version 4R4 ',46,3,1,276,19),(56188,633,'2020-07-09',4,' Retrofit the program in JDA 4R4 the program that creates Store Outbound file',46,3,1,276,19),(56189,633,'2020-07-08',4,'Continuation of program retrofit in JDA 4R4 the program that Automatically creates/updates Price Event, Modifications on 4R4 Price Event supporting programs.',26,8,1,276,19),(56190,633,'2020-07-09',4,'Modifications of JDA 4R4 program that Automatically creates/updates Price Event, Modifications on 4R4 outbound utilities PIMFILCL.',26,6,1,276,19),(56191,1871,'2020-07-09',4,'C&C Inventory Update Testing (UAT)',26,2,1,276,19),(56192,2331,'2020-07-10',2,'Check issue on SKU 1709173, cannot proceed with manual move due to invalid  unit of measure..Update UM using option 20 of MENWST menu',22,0.25,1,275,19),(56193,2332,'2020-07-10',2,'Update/change transaction date of below sales  to June 16 for the following stores, due to late uploading:\r\n\r\n7205 - GAP - Shangri-La Plaza                         March 14, 2020\r\n7695 - OLD NAVY - ESTANCIA                         March 14, 2020\r\n9010 - THE OUTLET - Paseo De Sta Rosa      March 09, 2020  to March 16, 2020\r\n\r\nActivitiies:\r\nTransfer transaction using Option 13 - Change transaction dates under MENAU1 menu ',22,1,1,8,1),(56194,2313,'2020-07-10',2,'After verification  on the side of FSRI-SYSOPS, edit quantity of UPC 0500570060 to the correct quantity on wms_receiving_masterlist',22,0.5,1,264,2),(56195,189,'2020-07-10',32,'Update App Support Team Weekly schedule for July 13 - 17',22,1,1,276,19),(56196,2333,'2020-07-10',2,'Check problem on the following MTS, shipment pending status encountered upon receiving.\r\n\r\n409990\r\n409995\r\n409993\r\n410001',22,0.5,1,8,1),(56197,2334,'2020-07-10',2,'Assist Lois of MGM10 on the validation of Zalora inventory vs JDA',22,1,1,276,19),(56198,271,'2020-07-10',2,'Assist Beth of SYSOPS on the test account used for MUJI users for stores and reset users password',22,0.25,1,304,36),(56199,353,'2020-07-10',4,'Modify JDA Data Extraction Fused - Masterfile and add the extraction of the table NEWHIEF for the union of deleted items from the Fused then process\r\n',16,1,1,276,19),(56200,693,'2020-07-10',4,'Add 8 new paymentMethod on the reference the to convert the paymentMethod to tender_code of JDA\r\n',16,1,1,267,7),(56201,693,'2020-07-10',4,'Add 8 new paymentMethod on the reference the to convert the paymentMethod to tender_code of JDA\r\n',16,1,1,1,6),(56202,2175,'2020-07-10',4,'Check the Daily Polling because the uploading of file from the POS w+I95as failed. I check the actual file and the delimeted file and I see that nothing is different. We also try to generate 5 items only and it was success in uploading to POS. We try to modify the query from Daily Polling and create function removeSpecialChar then we try to upload in POS and it was finally success\r\n',16,3,1,208,19),(56203,353,'2020-07-10',4,'Create a query to get all the Inactive items in Fused and displaying the new hierarchy \r\n',16,1,1,276,19),(56204,189,'2020-07-10',32,'Create and send invite on the E-leave demo for Monday, July 13',22,0.25,1,276,19),(56205,189,'2020-07-10',32,'Monitor App Support Team daily activity',22,0.5,1,276,19),(56206,183,'2020-07-10',23,'Explore e-payslip site',22,1,1,276,19),(56207,189,'2020-07-10',2,'Standby support for JDA, EWMS and Qliksense',22,1.5,1,276,19),(56208,2335,'2020-07-10',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),(56209,633,'2020-07-10',4,'Continuation of program retrofit in JDA 4R4 the program that creates Store Outbound file ',46,4.5,1,276,19),(56210,2336,'2020-07-10',2,'Assist Angelo Ignacio regarding unable to generate reports in Pentaho. Advise him that we encounter a high CPU utilization in the Pentaho Server.',8,0.5,1,292,1),(56211,633,'2020-07-10',4,'Unit testing of Store outbound program in JDA 4R4 version',46,3.5,1,276,19),(56212,2309,'2020-07-10',2,'Generate Per Location Inventory Valuation by SKU as the end of June 2020 - Ms. Cristina Bengson-Morales',8,1,1,278,19),(56213,2337,'2020-07-10',2,'Check the concern of the MPC Team regarding unable to generate reports in Pentaho.\r\nAs per checking Pentaho web is down. Restart the Pentaho service and advised MPC Team to try again.\r\nChecked also the MySQL muji_dm for background processes.',8,1.5,1,304,36),(56214,2296,'2020-07-10',32,'Update Lexer SFTP File Monitoring Sheet',22,0.25,1,276,19),(56215,2338,'2020-07-10',20,'Installed and Configured ERIC for Ms. Faye of ISCI.',39,2,1,294,6),(56216,2339,'2020-07-10',2,'Generate the following reports below as requested by Ms. Shaina Pauline Abellera\r\nPer loc inventory by SKU as of yesterday for packaging materials\r\nPer loc sales by SKU for packaging from Jan 1 to yesterday',8,1.5,1,3,19),(56217,2340,'2020-07-10',2,'Generated the following reports: Per Location Sales Report by Sub-Class (June 1 to 30, 2020)\r\nPer Location Sales Report by Sub-Class (Jan 1 to June 30, 2020)\r\nPer Location Sales Report by Sub-Class (Jan 1 to June 30, 2019)\r\nPer Location Inventory Report by Sub-Class as of June 30, 2020\r\nPO Arrival Summary Report by Sub-Class as of June 30, 2020 as requested by Ms. Airah Gley Dominguez.',39,1.5,1,214,19),(56218,2340,'2020-07-10',2,'Generated sell thru report for MBT as of June 30, 2020.',39,1,1,214,19),(56219,2341,'2020-07-10',2,'Processed Item Creation for Joe Fresh as requested by Ms. Salmoe Natalio.',39,0.5,1,277,19),(56220,2310,'2020-07-10',2,'Delete the cube in /opt/Pentaho/staging/gap and re-run the inventory_workback but still encounter the communication link failure in putty. Ask advice from Mark on how to resolve the error.',8,2.5,1,292,1),(56221,693,'2020-07-10',4,'Create a batch file of HiPOS Sales Polling for the store 4656 from 20200518 to 202020709 then process for their reverse sales in JDA\r\n',16,1,1,267,7),(56222,2307,'2020-07-10',2,'Add Advanced Logging to Dune merchandising access on Pentaho Fused.',39,0.5,1,208,19),(56223,2342,'2020-07-10',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56224,2072,'2020-07-10',4,'Created new instance for SSI Daily Sales Monitoring on Laravel 7 version and routing every module.',57,5,1,276,19),(56229,183,'2020-07-10',23,'Exploring Google BigQuery.',57,3,1,276,19),(56230,2343,'2020-07-10',9,'Meeting with Sir Tristan, Mel, and Jimmy on the details of the Project',11,0.5,1,276,19),(56231,633,'2020-07-10',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(56232,633,'2020-07-10',4,'Generate PIM Classes Initial load of Superga and Dune (continuation)',11,2,1,276,19),(56233,633,'2020-07-10',9,'Rollout regular meeting',11,1,1,292,1),(56234,1871,'2020-07-10',2,'Prepare test data for the second UAT session',11,1.5,1,276,19),(56235,1871,'2020-07-10',3,'UAT Session with Sir Glen and Mel',11,1.5,1,276,19),(56236,189,'2020-07-10',32,'Prepare WFH Schedule of ERP team for the week of July 13',11,1,1,276,19),(56237,189,'2020-07-10',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(56238,189,'2020-07-10',32,'Created WFH Schedule for next week',35,0.5,1,276,19),(56239,2329,'2020-07-10',32,'Coordinated checking of Flash server, get assistance from Infra team',35,1.5,1,276,19),(56240,2344,'2020-07-10',2,'Check script of SODI File and query in JDA. Found no issues with the SODIBALF table. Generated SODI File, also no issue found. Findings point to timing issue in server',35,1,1,151,19),(56241,2185,'2020-07-08',4,'- test the report if the changes applied and if the report will generate the correct value tallied into the should be from finance\r\n- and as per checking the data is now tally with the should and then publish the report for finance checking',10,1.5,1,1,6),(56242,2185,'2020-07-10',9,'Meeting with ISCI Finance, Sysops and PO. Discussion on the Issues found in the reports and scheduling of monitoring and checking',35,1,1,294,6),(56243,2330,'2020-07-10',3,'Review Fused Notification of Transaction refresh in the morning, found that the issue was resolved.',35,0.5,1,276,19),(56244,2343,'2020-07-10',9,'Attended meeting to discuss about the SODI file requirement for OrderHive',35,0.5,1,276,19),(56245,2164,'2020-07-10',4,'Continued testing of the script to generate the CSV File of transactions in POS',35,2,1,276,19),(56246,2345,'2020-07-10',20,'Downloaded and installed Pentaho version 9',35,1,1,276,19),(56247,2295,'2020-07-08',4,'- Modify the application for adding the BBAR in the company and connection config\r\n- also, add a function for the BBAR barcode format setup on the barcode sticker\r\n- test if it will extract correct data from the JDA and if the created function for barcode format will be executed\r\n- the created function execute but can\'t generate barcode because a printer and sticker is needed',10,1,1,276,19),(56248,2185,'2020-07-08',4,'- check the reported error by Ms. Rovam some fields in the per counter summary report still not tally as per checking\r\n- check the script to check the cause of the discrepancy and modify for fixing and extracting the correct value\r\n- test the script again and the data is now tally with the should be data\r\n- apply the script in the report and test the report for checking if it will return a correct value\r\n- the output is now tally with the given data by the finance.',10,2,1,1,6),(56249,2294,'2020-07-08',9,'- Discuss with Sir Frits, Sir Jong, and another team the process for the barcode for RCC',10,0.5,1,276,19),(56250,1981,'2020-07-08',4,'- check the barcode application if it will generate a barcode using the UPC/SKU Offline menu\r\n- get the data given by Sir Mike, and tried to upload the data in barcode using the UPC/SKU Offline Menu\r\n- when tried to upload the CSV file, the uploading is not continuing\r\n- debug the application for finding out why the file is not uploading\r\n- As per checking it is not continuing uploading because it is encountering an error\r\n- check and fix the error to upload the file in the application',10,1,1,8,1),(56251,2185,'2020-07-09',4,'- Check the error reported by Ms. Rova when tried and validate the published reports for Zara\r\n- Check why the total is not tally with the should be data \r\n- as per checking the discrepancy is caused by the payment methods and operation type group included in the extraction of data\r\n- modify the scripts for adding the payment methods and operation type group to extract the correct value in the reports\r\n- apply the modified script in the reports and test the reports if it will now return the correct value',10,3,1,1,6),(56252,1981,'2020-07-09',4,'- Check the caused of the error in not continuing of file uploading in the application\r\n- as per debugging the application is uploading a data from a file with an incorrect character type\r\n- check the created barcode template and compare it to the given file\r\n- and as per checking, there are some fields that are blank but should be with a zero\r\n- fix the data and test uploading the files again and the file fixed uploaded successfully\r\n- modify the application for changing the setup position of the barcode in the sticker and add a condition that base on the length of the SKU the application will add 0 and will meet the required length of 7\r\n- test the application and if the changes applied and if will execute the function modified\r\n- as per checking the function is executed and it will need to test with the Warehouse which has a printer for checking of the barcode output',10,1,1,8,1),(56253,1713,'2020-07-09',4,'- check the BIR report for the discrepancies of some fields\r\n- as per checking, there is a payment method that needed to include in the extraction of data in the database and some fields is not tally because other fields like the total sale is dependent from other payment methods\r\n- Modify the script for each payment method total extraction for adding the needed operation type group and payment method\r\n- check the output again and compare into the should be data from finance and the output is now tally with the should be\r\n- apply the script into the report and test the report again\r\n- check the report and as per checking data is a tally with the should be data from finance.',10,2.5,1,267,7),(56254,2295,'2020-07-09',20,'- Guide Roland in installing the barcode for fused',10,0.25,1,276,19),(56255,2185,'2020-07-09',4,'- Discuss with Ms. Rova the concern in BIR reports for MD and Zara',10,0.25,1,1,6),(56256,1981,'2020-07-10',4,'- re-test the application before compiling to create a new EXE\r\n- test the created EXE for preparation in testing with warehouse',10,0.5,1,8,1),(56257,1981,'2020-07-10',4,'- Test the application with warehouse for checking of the barcode output\r\n- the result is not OK, as the data printed out is not align in the sticker\r\n- modify the application for correction of the position on the sticker\r\n- test again and the result still not align, still needs to adjust the position of the data in the sticker\r\n- after many test and modification more modification the barcode will align to the center in the sticker\r\n- but the testing is resumed on monday',10,2.5,1,8,1),(56258,2294,'2020-07-10',9,'- Discuss with Sir frits the Format of the and details for the RCC barcode in SSI',10,0.5,1,276,19),(56259,2185,'2020-07-10',9,'- Meeting and Discussion with Ms. Rova and stakeholder for alignment',10,0.5,1,1,6),(56260,2185,'2020-07-10',9,'- Meeting and Discussion with Ms. Rova and Jimmy for The status and problem in the report for MD and Zara',10,0.5,1,1,6),(56261,633,'2020-07-10',4,'Continued the program retrofit in JDA 4R4 that automatically creates/updates Unit of Measurement records',50,3.5,1,276,19),(56262,633,'2020-07-10',4,'Unit tested of Unit of Measurement Inbound and Outbound programs in JDA 4R4 version',50,1.25,1,276,19),(56263,288,'2020-07-10',9,'Attended the meeting with Sir Rey for the debugging of the program for Printing Packing List (Reprint) in Fuse server (SST)',50,0.5,1,276,19),(56264,288,'2020-07-10',4,'Debugged and modified the program P.L. Printing Report (PCK026) in Fuse server (SST) to get the complete list of records for the report',50,1.75,1,276,19),(56265,288,'2020-07-10',4,'Tested the program P.L. Printing Report (PCK026) for the reprinting of Packing List if the contents are complete',50,0.25,1,276,19),(56266,2272,'2020-07-10',9,'Attended the meeting with Sir Rey for the additional function and validation in the program Stock Status Report (INV110) in JDAPROD2 (4N4)',50,0.5,1,276,19),(56267,2272,'2020-07-10',4,'Reviewed/Analyzed the program INV110 in JDAPROD2 (4N4) for the additional function and validation in the program Stock Status Report (INV110)',50,0.25,1,276,19),(56268,633,'2020-07-10',4,'Modifications of program retrofit in JDA 4R4 the program that Automatically creates/updates Price Event, Unit testing of Price Event Inbound and outbound program in JDA 4R4 version.',26,5.5,1,276,19),(56269,1871,'2020-07-10',4,'C&C Inventory Update UAT (Day 2)',26,1.5,1,276,19),(56270,271,'2020-07-10',4,'Manual trigger for auto item creation and checking of data.',26,1,1,276,19),(56271,693,'2020-07-13',2,'Check transaction 773  from store 4656 and date 20200621 because the amount of tender uploaded in JDA is not equal from the POS receipt. As per checking the data from the hipos_media_lines query was a group\r\n',16,2,1,267,7),(56272,693,'2020-07-13',4,'Modify the query of Poll04 in HiPOS Sales Polling, remove the group from the hipos_media_lines and add sum then process to check if the transaction 773 is tally from the receipt\r\n',16,1,1,267,7),(56273,693,'2020-07-13',4,'Modify the query of Poll04 in HiPOS Sales Polling, remove the group from the hipos_media_lines and add sum\r\n',16,1,1,1,6),(56274,353,'2020-07-13',4,'Continue the creation of query to union all the item that inactive in 4R4 and union to the items from the Fused\r\n',16,1,1,276,19),(56275,353,'2020-07-13',4,'Modify the xtr_INVMST and paste the created unify item of inactive items from 4R4 and active items from Fused\r\n',16,1,1,276,19),(56277,183,'2020-07-13',23,'Attend demo on e-Leave and TAF Filing conducted by Jong',22,1.5,1,276,19),(56278,1987,'2020-07-13',9,'Conducted one on one demo of WMS process to John Obis of Nitsu',22,2,1,304,36),(56279,2296,'2020-07-13',32,'Update Lexer SFTP File Monitoring Sheet',22,0.25,1,276,19),(56280,271,'2020-07-13',2,'Check and fixed Jobs in MSGW status in JDAPROD6',22,1,1,5,15),(56281,2346,'2020-07-13',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),(56282,183,'2020-07-13',23,'Attend demo on e-Leave and TAF Filing conducted by Jong',8,1.5,1,276,19),(56283,2347,'2020-07-13',2,'Check inquiry of John Cartano of ICG on below PO\'s without status upon inquiry in JDA.\r\n117381\r\n127135\r\n142004\r\n148232\r\n\r\nSteps:\r\n1. Query JDA table POMRCH, to check status of PO. As per findings,  status of these PO\'s were 7, meaning there was an error during receiving of these PO\'s\r\n2. Update status of PO back to dock check in or 5\r\n3. Inquire status of PO using option 09 in MENPOI',22,0.5,1,276,19),(56284,2348,'2020-07-13',2,'Check inquiry of Sir Mike regarding MTS 410186, as per store status of MTS is in pending status.\r\n\r\nSteps:\r\nValidate status of MTS using Option 06 under MENTRR and as per checking MTS is in shipped status.',22,0.25,1,8,1),(56285,2349,'2020-07-13',2,'Assist the MUJI-MPC Team on unable to generate reports in Pentaho.\r\nGenerate Per Location Sales Report by SKU for the following dates below - Lindjowel Tuagano\r\nJan-Dec 2019 and Jan-Jun 202 for both HH and Garments, All Muji stores 278,282,483,501 and 927\r\nGenerate Per Location Inventory as of July 12 (All stores including WH) - Ms. Christince Ocsan',8,1.5,1,304,36),(56286,2175,'2020-07-13',4,'Process the 4R4 Transaction from 2013 to 2020 then check if the Data from the Layer 3 is the same as the data from the Layer 2\r\n',16,2,1,208,19),(56287,2033,'2020-07-13',2,'Generate Sales Report for the following dates below - Ms.Patricia Henson\r\na. June 28, 2020- July 4, 2020\r\nb. June 29, 2019-July 5, 2019\r\nc. June 30, 2018-July 6, 2018\r\nd. July 1, 2017-July 7, 2017',8,1,1,188,19),(56288,2350,'2020-07-13',2,'Generate Daily sales report by SKU for July 6-12, 2020 - Ms. Milagros Katrina Garcia',8,0.5,1,169,19),(56289,2351,'2020-07-13',2,'Generate Sales Report by SKU from July 1-12, 2020 - Ms. Rowena Nunag-Zara',8,0.5,1,321,19),(56290,2352,'2020-07-13',2,'Generate the following reports below as requested by Ms. Yna Susara-Chulani\r\na. Per Location Sales for June 2020 by SKU\r\nb. June 2020 Arrivals per SKU',8,0.5,1,156,19),(56291,2353,'2020-07-13',17,'Restart Pentaho web (Reports) as reported by Ms. Sally they are unable to connect',8,0.5,1,264,2),(56292,2355,'2020-07-13',2,'Generated Sell Thru report by SKU as of yesterday for Ninewest requested by Ms. Lalaine Cainila.',39,1.5,1,158,19),(56293,2356,'2020-07-13',2,'Generated sell thru report by SKU as of June 30, 2020 for Dune requested by Ms. Gley Dominguez.',39,1,1,208,19),(56294,2357,'2020-07-13',2,'Generated Summary of Daily Sales Report from July 1 - 12, 2020 for CK Jeans requested by Ms. Divine Olevega.',39,0.5,1,144,19),(56296,2354,'2020-07-13',2,'Assist Ms. Antonnete Jara on Per Location Inventory Valuation by SKU error parsing parameter information.\r\nOpen the report designer to check on the actual report, tried to generate a sample report and I was able to generate the report but when I tried to access the report again in Pentaho still I encounter the error. Ask assistance from Eli to check the concern and per his checking, he remove the class option in the report and this is now ok. Ask Ms. Antonette to try generating the report, waiting for her feedback.',8,0.5,1,277,19),(56297,2358,'2020-07-13',2,'Grant Summary of finance report for the finance user of MD_HIPOS in Pentaho requested by Jimmy Lacaba and Jovie Quijano.',39,0.25,1,294,6),(56298,2359,'2020-07-13',2,'Created and grant NAV Access for all the companies under Zara Group for Ms. Myka Esdese. Requested by Sir Ian Latube.',39,0.5,1,294,6),(56299,2360,'2020-07-13',2,'Generate the following reports below as requested by Ms. Shaina Pauline Abellera\r\nPer loc inventory by SKU as of today for packaging\r\nPer loc sales by SKU for packaging from June 29 to July 12, 2020\r\nPer loc sales by SKU July 8-14, 2019\r\nPer loc sales by SKU Jan 1-July 14, 2019\r\nPer loc sales by SKU Jan 1-July 13, 2019\r\nDaily sales summary report per loc by SKU July 8-14, 2019\r\nDaily sales summary report by SKU per location from July 6 to July 12, 2020',8,0.5,1,276,19),(56300,183,'2020-07-13',23,'Attend demo on e-Leave and TAF Filing conducted by Jong',39,1.5,1,276,19),(56302,2361,'2020-07-13',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56303,2354,'2020-07-13',2,'Analyze and Fix the report error parsing issue.',52,1,1,277,19),(56304,202,'2020-07-13',2,'Daily Checking of SPF missing boxes report from JDA & FTP server and giving feedback to merchandising groups.',52,2,1,306,19),(56305,1848,'2020-07-13',4,'remaining 11.140 reports convert it into JNDI connection',52,2,1,292,1),(56306,1848,'2020-07-13',4,'remaining 11.140 reports convert it into JNDI connection (published the report). ',52,1.5,1,292,1),(56307,2153,'2020-07-13',4,'Migrate to 131 servers (report, sh file , ktr & ETL).',52,1.5,1,276,19),(56308,633,'2020-07-13',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(56309,633,'2020-07-13',9,'Provide the specs to Edgar in creating a utility for initial load of Brand',11,0.5,1,276,19),(56311,2272,'2020-07-13',3,'Unit testing of the program',11,1,1,276,19),(56312,1871,'2020-07-13',3,'Validation of the final format of MIDI file for all Omnirio brands',11,1,1,276,19),(56313,1887,'2020-07-13',5,'Provided screenshot to Sir Glen of the QDLS Folder Structure and provided the directory of Brand-Stores that are active in Anchanto',11,1.5,1,276,19),(56314,2164,'2020-07-13',9,'POC update meeting',11,0.5,1,276,19),(56315,288,'2020-07-13',9,'Meeting on Dune Switch over',11,1,1,292,1),(56316,189,'2020-07-13',32,'Prepare ITSD Project update for ERP Team ',11,1,1,292,1),(56317,189,'2020-07-13',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(56318,189,'2020-07-13',32,'Monitoring of App support team daily activity',22,0.5,1,276,19),(56319,189,'2020-07-13',32,'Update App Support Team ITSD Slide',22,2,1,276,19),(56320,2072,'2020-07-13',4,'Created a new instance for SSI Daily Sales Monitoring on Laravel 7 version and routing to every module.',57,3.5,1,276,19),(56321,2072,'2020-07-13',4,'Fixing the error on Store Probe System.',57,2,1,276,19),(56322,2189,'2020-07-13',9,'E - Filing of leave and TAF Demo.',57,1.5,1,276,19),(56323,2072,'2020-07-13',9,'Discussed with Sir Junelito regarding additional Development of Store Probe.',57,1,1,276,19),(56324,2343,'2020-07-13',4,'Developed Utility in Pentaho to generate the SODI Files for OrderHive. Script creation, testing of sodi generation, creation of cron job',35,3,1,276,19),(56325,2164,'2020-07-13',9,'Attended meeting on POS reader, provided updates and give details to challenges encountered during during csv creation',35,0.5,1,276,19),(56326,2164,'2020-07-13',4,'Testing of the CRON created to call the python script.',35,1,1,276,19),(56327,2164,'2020-07-13',9,'Discussion with Chris on the provided feedback from Cyware',35,0.5,1,276,19),(56329,189,'2020-07-13',7,'Updated \"ITSD Updates\" Slide for tomorrow\'s meeting',35,0.5,1,276,19),(56330,2274,'2020-07-13',2,'Attended to the concern raised by ISCI regarding the Polling. No polling.zip file created this morning. Re-generated polling file.',35,0.5,1,292,1),(56331,2206,'2020-07-13',2,'Attended to polling concern reported this morning, due to the server issue encountered. Re-run the polling. Advised the Muji merch about the issues encountered	',35,0.5,1,304,36),(56332,2362,'2020-07-13',2,'Attended to concern on Pottery Barn polling issue. Polling was not completed due to the Flash server issues encountered this morning. Re-triggered Price event Job and re-run the polling. Advised the Sysops to check the generated files	',35,0.5,1,275,19),(56333,1824,'2020-04-03',19,'Create the Hamleys test environment',5,2.5,1,226,19),(56334,1712,'2020-07-08',4,'- Check the application script for checking what data is extracting, check and debug the application formula for checking what data is getting and why it is returning incorrect value',10,2,1,1,6),(56335,1712,'2020-07-09',4,'- Check the application script for checking what data is extracting, check and debug the application formula for checking what data is getting and why it is returning incorrect value',10,1,1,1,6),(56336,2185,'2020-07-10',4,'- Check the scripts for the Cashiers transaction, post-void and vat zero vat rated report for checking the cause of the discrepancy\r\n- modify the reports script for adding the payment method and operation type to tally the data to the should be form finance\r\n- apply the modified script into the reports and test again the reports for checking if it will return the correct value\r\n- the reports returned the correct value, published the reports for finance checking',10,2,1,1,6),(56337,1713,'2020-07-10',4,'- check the vat zero-rated report for the reported data discrepancy\r\n- get and check the script for checking why it is not returning the correct data\r\n- the data should display an employee/customer name but no data is displaying but when added the customer table to the script no data is returning\r\n- when checked the data is not in the customer table as well as in the XML',10,1.5,1,267,7),(56338,1712,'2020-07-13',4,'- check the concern sent by sir Ian, some fields in the textfile output is not tally to the should be data',10,1,1,1,6),(56339,1981,'2020-07-13',4,'- Test the application with warehouse for checking of the barcode output\r\n- the result is taking long to receive as the warehouse connection is slow and the my connection remotely in stop sometimes\r\n- but the barcode is still slightly off to the sticker\r\n- modify the application for correction of the position on the sticker\r\n- test again and the result still not align, still needs to adjust the position of the data in the sticker\r\n- after many test and modification more modification the barcode will align to the center in the sticker\r\n- warehouse need to generate barcode for box label and they are using one printer only for box label and sticker so the testing is to resume tomorrow',10,2.5,1,8,1),(56340,2185,'2020-07-13',4,'- Check the BIR report output and compare the data into the should be data from the finance\r\n- investigate the data and script why all the fields have discrepancy but the same script used in MD BIR report but data is tally versus the should be data from finance',10,1,1,1,6),(56341,1713,'2020-07-13',4,'- Check the reported data discrepancy and error in design in cashiers transaction, BIR report, and Summary of Discount report by Ms. Rova\r\n- modify the report for fixing the value discrepancy and for fixing the design to fix and remove the hidden columns and rows in the generated reports\r\n- test the reports for checking of output\r\n- publish the report for Ms. Rova/Jimmy checking as it returns correct value and design',10,1.5,1,267,7),(56342,2185,'2020-07-13',4,'- Check the reported data discrepancy and error in design in cashiers transaction, post-void and Summary of Discount, per counter summary report by Ms. Rova\r\n- modify the report for fixing the value discrepancy and for fixing the design to fix and remove the hidden columns and rows in the generated reports\r\n- test the reports for checking of output\r\n- publish the report for Ms. Rova/Jimmy checking as it returns correct value and design',10,2,1,1,6),(56343,266,'2020-07-10',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Meeting with Ms. Rova regarding the shared folder\r\ni.	As per Infra, it is possible to have a link to the server but using the IP as an address and not the one provided by Sir Chris in GC because of the firewall issue on Qlik Sense.\r\nb.	Shopify Dashboard\r\ni.	Requested an access to Sir Cy to his gsheet file for consolidated outbound 2020.\r\nii.	Extract the data and transform it into QVD file.\r\niii.	Transformed the raw fields into report fields\r\niv.	Linked the outbound table to shopify table.\r\nv.	Created new dimensions came from outbound file.\r\nvi.	Created new measures\r\n1.	Manual process days\r\n2.	Lineitem quantity \r\n3.	PAT Access\r\n',55,8,1,276,19),(56344,266,'2020-07-13',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Shopify Dashboard\r\ni.	Done with the KPI’s\r\n1.	Gross Orders/Amount\r\n2.	Cancelled Orders/Amount\r\n3.	Net Orders/Amount\r\n4.	Pending Orders/Amount\r\n5.	=< 3 Days\r\n6.	>3 Days\r\n7.	Dispatched Orders/ Amount\r\n8.	Dispatched% versus net orders\r\nb.	Done with Order Fulfilment Summary Monthly Trend\r\nc.	Added new visualizations\r\ni.	Orders Comparison by Brand\r\nii.	Top Brands\r\nd.	Added filters\r\ni.	Order Date (Date Picker)\r\nii.	Brand\r\niii.	Financial Status\r\niv.	Fulfilment Status\r\nv.	Order No.\r\n3.	PAT Access\r\n',55,8,1,276,19),(56345,189,'2020-07-14',9,'ITSD Update with Sir Chris',22,1,1,276,19),(56346,2364,'2020-07-14',2,'Provide assistance to Ms. Liby on the reversal of sales of SM Lanang for July 10, 2020. Clear SDILOG table',22,0.25,1,4,14),(56347,189,'2020-07-14',32,'Scheduled a meeting on July 16 with Jomar and Jong regarding PAT Entity sharing ',22,0.25,1,276,19),(56348,2296,'2020-07-14',32,'Update Lexer SFTP File Monitoring Log Sheet',22,0.25,1,276,19),(56349,2365,'2020-07-14',2,'Investigate issue on PELL LD No. 10001538. Status of MTS under this PELL is already received except for these 3 MTS:\r\n371368,371371 and 371380\r\nSteps taken:\r\na. Double check status of MTS in JDA\r\nb. Login to ewms server via WINSCP. Access /var/log/ewms_log/store_rcv screen scrape logs if there is an error\r\nc. Login to ewms server via putty, manually run store receiving job.\r\nd. Check status of MTS in wms_store_rcv_list, a per checking field is jda_status is NULL.\r\ne  Change value of is jda_status to \'S\'\r\nf. Check table wms_load_detail, findings shows that the 3 MTS were missing.\r\ng. Insert the 3 missing MTS.\r\nh. Check again the table wms_store_rcv_list. jda_status is now change to C and is_sync has also change to 1\r\nf. Login to JDA, and inquire status of MTS, and as confirmed status in JDA has changed to received\r\n',22,2.5,1,5,15),(56351,2175,'2020-07-14',4,'Process the Fused Refresh from June to July 2020 for our preparation for the migration to Fused then check the data if tally in JDA\r\n',16,2,1,208,19),(56352,353,'2020-07-14',4,'Modify the email notification of Data Unification and add the count of all items deleted from the Fused.\r\n',16,2,1,276,19),(56353,353,'2020-07-14',4,'Create JDA Extraction Concessionaire - Transaction to refresh the data of transaction in Layer 1 after migration in Fused.\r\n',16,2,1,276,19),(56354,2367,'2020-07-14',7,'Create Assessment Document - HiPOS Payment Types Update',16,1,1,1,6),(56355,2272,'2020-07-13',4,'Continued the review/analysis of the program INV110 in JDAPROD2 (4N4) for the additional function and validation in the program Stock Status Report (INV110)',50,1.5,1,276,19),(56356,2272,'2020-07-13',4,'Developed the program for the additional function and validation in the programs for Stock Status Report (INV110, INV110CL, INV110JQ, INV113, INV125, INV125FM) in JDAPROD2 (4N4)',50,5,1,276,19),(56357,2272,'2020-07-13',4,'Unit tested the added function and validation in Stock Status Report (INV110) in JDAPROD2 (4N4)',50,1.5,1,276,19),(56358,2368,'2020-07-14',2,'Delete the following invoice in ORDCSDF and ORDCSHF table, due to changes in the invoice, re-costing is required:\r\n\r\n00592020\r\n00018407\r\n00018408\r\n00682020\r\n83291125\r\n00652020\r\n00702020\r\n',22,0.5,1,4,14),(56359,2366,'2020-07-14',2,'Update status of MTS 1623695 from B to Shipped status.',22,0.25,1,276,19),(56360,2370,'2020-07-14',2,'Assisted Ms. Shella Valencia in changing her IAS password.',39,0.25,1,276,19),(56361,2371,'2020-07-14',2,'Generated Inventory Valuation per UPC as of July 12, 2020. Requested by Nikki Dezcalso',39,1,1,292,1),(56362,2371,'2020-07-14',2,'Generated Inentory valuation by UPC from July 06 - 12, 2020 requested by Jeff Eusebio.',39,1,1,292,1),(56363,2372,'2020-07-14',2,'Provided access to Pentaho reports to the following users: Andrew Acrodonez, Jessierene Dignadice, and Sheannon Gayle Tongco. I also provided them sales  refresh access and inventory workback access on Pentaho 1.175 requested by Sir Mike Devilla.',39,1,1,292,1),(56364,2374,'2020-07-14',2,'Assisted Ms. Analyn Zacarias on the wrong date generated on her IAS. Checked the date settings on her PC. Then change the format from dd/m/yyyy to m/dd/yyyy.',39,0.25,1,276,19),(56365,183,'2020-07-14',23,'Nina made on a demo on leave filing process via Processmaker',22,0.5,1,276,19),(56366,2375,'2020-07-14',2,'Assisted Jeff Eusebio on the generation of Inventory Workback for Old Navy on pentaho. Upon checking, there are no data generated on the report. I already tried running the inventory workback and still no data were generated. I also checked on the SQL if the said date has really no data, and upon checking no data can be seen on the SQL as well. As per jeff, everything is loaded on the JDA side. I already seek advised from Arvin regarding this issue.',39,1,1,7,1),(56368,2175,'2020-07-14',4,'Add from cron for the daily refresh from layer 1to layer 3 and daily polling \r\n',16,1,1,208,19),(56369,2376,'2020-07-14',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56371,2377,'2020-07-14',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),(56372,2378,'2020-07-14',2,'Generate Per Location Inventory Valuation by SKU as of June 30, 2020 - Ms. Catherine Lopez',8,2,1,318,19),(56373,2379,'2020-07-14',2,'Check Pentaho fused access for Aubrey - ARP38420. I was able to log-in using her account. Advised to try again but as per her advised she still unable to log-in in Pentaho. Ask for her anydesk id to check, this is now ok as per confirmation of Aubrey in the email',8,1,1,154,19),(56374,2380,'2020-07-14',2,'Generate Per location inventory report by SKU of Tods as of today - Mika De Guzman',8,1,1,163,19),(56375,2381,'2020-07-14',2,'Generate Sales Report by SKU for Jan 1 to July 13, 2020 - Arianna Gabrielle Faustino',8,0.5,1,139,19),(56376,2382,'2020-07-14',2,'Generate Sell-Thru by SKU for the months of May 2020 and June 2020 - Rae Elizabeth Delgado',8,1.5,1,145,19),(56377,183,'2020-07-14',23,'Attend APAC Espresso - Qlik in the Cloud',8,1,1,276,19),(56378,2383,'2020-07-14',2,'Generate the following reports below - Beatrice Alyssa Dayrit\r\nAnne Klein 2 \r\nConsolidated & Per Location Sale report \r\nby class as of March 2020, as of April 2020,as of May 2020, as of June 2020\r\n\r\nAnne Klein 2 \r\nConsolidated & Per Location Inventory report\r\nby class as of March 2020, as of April 2020, as of May 2020, as of June 2020\r\n',8,1,1,141,19),(56379,189,'2020-07-14',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(56380,2384,'2020-07-14',2,'Generate Per Location Sales Report by SKU from Jan to June 2019 - Cristina Bengson\r\nShe reported a concern regarding the net amount\r\nWhen I generate monthly reports, Jan-Jun 2019 sales add up to the following (minus packaging and promotional):\r\nQty: 7,107\r\n Total Net Amount: 118,931,541\r\nBut when I generate a consolidated Jan-Jun 2019 sales report, the sales are (minus packaging and promotional):\r\nQty: 7,134\r\nTotal Net Amount: 119,492,691\r\nAs per checking the correct net amount in JDA is 119,492,691\r\nAsked Jovie\'s assistance on checking the formula of both reports',8,1.5,1,278,19),(56381,189,'2020-07-14',32,'Follow-up Clicktech on the quotation for Maintenance Agreement for RSCI-EWMS',22,0.25,1,5,15),(56382,189,'2020-07-14',32,'Schedule a meeting with GAP-SYSOPS for July 15 to present the automated utility for the ewms manual receiving',22,0.25,1,8,1),(56383,189,'2020-07-14',32,'Close old PAT Tickets',22,1,1,276,19),(56384,189,'2020-07-14',32,'Coordinate with Jomar, regarding the list of activity for tomorrow QS server upgrade',22,0.5,1,276,19),(56385,2385,'2020-07-14',2,'Generate the following reports below - Shaina Pauline Abellera\r\nPer loc sales by SKU July 8-14, 2019\r\nPer loc sales by SKU Jan 1-July 14, 2019\r\nPer loc sales by SKU Jan 1-July 13, 2019\r\nDaily sales summary report per loc by SKU July 8-14, 2019 by SKU',8,1.5,1,3,19),(56386,1881,'2020-07-14',9,'BBAR meeting feedback',11,0.5,1,276,19),(56387,633,'2020-07-14',9,'PIM Weekly meeting with Synchracy',11,0.5,1,276,19),(56388,633,'2020-07-14',9,'Rollout meeting',11,1,1,276,19),(56389,288,'2020-07-14',4,'Preparation of Count Batches for Dune inventory migration',11,1.5,1,276,19),(56390,288,'2020-07-14',4,'Loading of Dune item balances from Warehouses',11,1,1,276,19),(56391,288,'2020-07-14',4,'Creation of missing Dune items in JDA Fused',11,1,1,276,19),(56392,2272,'2020-07-14',4,'Incorporate the enhancement to the Production Server',11,0.5,1,276,19),(56393,189,'2020-07-14',9,'EBG Warehouse IT requirements',11,1,1,276,19),(56394,189,'2020-07-14',9,'SD Leads Report',11,1,1,276,19),(56395,189,'2020-07-14',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(56396,202,'2020-07-14',2,'Daily Checking of SPF missing boxes report from JDA & FTP server and giving feedback to principal.',52,2,1,306,19),(56397,1848,'2020-07-14',4,'remaining 11.140 reports convert it into JNDI connection (GSRI). ',52,1,1,292,1),(56398,1848,'2020-07-14',4,'remaining 11.140 reports convert it into JNDI connection (CCSI) publish to server.',52,1,1,292,1),(56399,2153,'2020-07-14',4,'Migrate to 131 servers (report, sh file , ktr & ETL).',52,1.5,1,276,19),(56400,1987,'2020-07-14',4,'Update all  Reports (Filter Location), Test and Publish to server. ',52,1,1,304,36),(56401,1848,'2020-07-14',2,'support for sale & inventory report concern 1.175 server.',52,1.5,1,292,1),(56402,1872,'2020-07-14',17,'Copy the zara_bms_dm and zara_bms_dw database from 172.16.1.171 to 172.16.11.145 database.',57,1,1,295,6),(56403,1872,'2020-07-14',16,'Changed the database connection of Zara Accounting Pentaho Reports.',57,1.5,1,1,6),(56404,1872,'2020-07-14',16,'Changed the database connection of Zara ICG Pentaho Reports.',57,2,1,1,6),(56405,1872,'2020-07-14',16,'Changed the database connection of Zara Inventory Pentaho Report.',57,1.5,1,1,6),(56406,1872,'2020-07-14',16,'Changed the database connection of Zara Sales Pentaho Reports.',57,2,1,1,6),(56407,189,'2020-07-14',9,'Attended ITSD Updates meeting',35,1,1,276,19),(56408,1881,'2020-07-14',9,'Attend BBAR meeting feedback, review of the BBAR SODI SKU issues	',35,0.5,1,151,19),(56409,2164,'2020-07-14',3,'Continued cron testing and debugging of the Python script. Testing of extraction for CSV for other Store POS',35,3,1,276,19),(56410,2164,'2020-07-14',5,'Review and re-analyze R-Pi data output and checking of store db mapping',35,1,1,276,19),(56411,2185,'2020-07-14',5,'Review of the HIPOS Reports for Zara and MD',35,2,1,294,6),(56413,2386,'2020-07-14',9,'Discussion with Eli regarding the concern raised by the SLCI team, unable to generate reports and issue with the data generated from the EDI Utility',35,0.5,1,292,1),(56414,633,'2020-07-14',4,'Reviewed/analyzed how the original JDA 4R4 program creates/updates Bundle records',50,3.75,1,276,19),(56415,633,'2020-07-14',4,'Prepared DB2 Staging table for Bundle in JDA version 4R4',50,0.25,1,276,19),(56416,633,'2020-07-14',4,'Retrofitted the program in JDA 4R4 that automatically creates/updates Bundle records',50,4,1,276,19),(56417,2296,'2020-07-15',32,'Update Lexer SFTP File Monitoring Log sheet',22,0.25,1,276,19),(56418,2387,'2020-07-15',2,'Check discrepancy on TL 248935, Incorrect quantity on UPC 0500355095 quantity on QDR report, report shows quantity is 2 but actual quantity is 1. Check wms_store_boxes_masterlist. Remove duplicate entry',22,0.5,1,264,2),(56419,183,'2020-07-15',23,'Demo on the JDA utility on MTS manual receiving when error is encountered in ewms',22,0.5,1,8,1),(56420,2175,'2020-07-15',4,'Process the Fused Masterfile Refresh and check if there\'s a data with reflecting null hierarchy and also check the reports if the parameters are working and no problem\r\n',16,2,1,208,19),(56421,2175,'2020-07-15',4,'Process the IAS Inventory from Layer 2 and Layer 3 for 2020 then check all the end of the month if the data inserted from the MySQL\r\n',16,2,1,208,19),(56422,2175,'2020-07-15',4,'Process IAS Inventory Extraction from 2009 to 2014 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,147,19),(56423,2388,'2020-07-15',2,'Monitor Upgrade activity.\r\na. Update group on the progress of the activity in coordination with Jomar of MTC\r\nb.  Test logging in to hub and checking of Qlik Sense App are working thru report generation\r\nc. Send advisory to Qlik Sense users that QS is accessible.',22,2.5,1,276,19),(56424,2389,'2020-07-15',2,'Add Option 18-Carton Status Maintenance under GAPMNU menu',22,0.25,1,8,1),(56425,2390,'2020-07-15',2,'Assisted Ms. Maika Edese on the error she encountered on NAV. Posting date is not allowed within the range of your posting date in General Journal line...\". Advised her to adjust the posting date on her General Journal line, but upon checking her username is not on the User Group of General Ledger for ISCI NAV. I set up her ODBC first then added her username rgoc/miedesa on the general ledger then set the posting date to 01/01/2019...12/31/2020. This is now okay upon confirming via hangouts.',39,2,1,294,6),(56426,2391,'2020-07-15',2,'Generated Inventory location inventory valuation by SKU as of today for CK Jeans requested by Divine Olevega.',39,1,1,144,19),(56427,2392,'2020-07-15',2,'Generated consolidated inentory valuation report as of January 2020 requested by Ms. Aila Yap.',39,1,1,202,19),(56428,2393,'2020-07-15',2,'Assisted Ms. Ronalyn Sernas on the error she encountered on Sales Parser. Upon checking the ODBC is not properly set up on her PC. Set up the ODBC for MMCORLIB then tried parsing again. This is now okay.',39,0.25,1,276,19),(56429,2394,'2020-07-15',2,'Assisted Ms. Sarah Tapales on the error they encountered on NAV. \" The operation could not complete because a record in the POS Upload batch list table was locked by another user.\" I already advised them to restart their PC to clear the history and cache on the server but the same problem persists. So I restarted the services of the server so that the logs will be clear.',39,0.5,1,276,19),(56430,2395,'2020-07-15',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56431,2375,'2020-07-15',2,'Continue checking the problem on the generation of Old Navy in Pentaho. I tried running again the inventory workback refresh but it takes time to finish running the refresh. Then after running the refresh I tried generating again the reports, there are still no data shown on the reports. As advised by Arvin, they have as maintenance that  have done on the Pentaho., but still, no data shown on the generated reports. Waiting for the feedback again from arvin.',39,1,1,7,1),(56433,2389,'2020-07-15',4,'Debug and test the program to assist the error encountered',46,2,1,276,19),(56434,633,'2020-07-15',4,'Continuation of a program that gets Buyer information records and creates an initial load file',46,3.5,1,276,19),(56435,2389,'2020-07-15',7,'Create procedure/screenshot on the how menu is accessed.',22,1,1,8,1),(56436,633,'2020-07-15',4,'Unit testing of Buyer Initial Load program',46,2.5,1,276,19),(56437,2389,'2020-07-15',2,'Coordinate with Bel of ERP Team on the bug encountered for fixing.',22,0.5,1,8,1),(56438,633,'2020-07-14',4,'Review/Analyze the Buyer tables/fields for the initial load',46,2,1,276,19),(56439,633,'2020-07-14',4,' Prepare the Workfiles for Buyer initial load',46,2.5,1,276,19),(56440,716,'2020-07-15',2,'Check the Sales and Inventory ETL because most of the items were reflecting 0 retail, cost and unit price. As per checking the most of item was no sales transaction, that’s why the 0 value reflects in Sales and inventory file',16,2,1,292,1),(56441,633,'2020-07-14',4,'Development of program that gets Buyer information records and create initial load file',46,3.5,1,276,19),(56442,189,'2020-07-15',32,'2nd follow-up to Clicktech on the quotation for Maintenance Agreement for RSCI-EWMS',22,0.25,1,5,15),(56443,189,'2020-07-15',32,'Monitor App support team daily activity',22,0.5,1,276,19),(56444,2396,'2020-07-15',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),(56445,183,'2020-07-15',3,'Testing of e-leave and TAF filing. Create slide.',22,1.25,1,276,19),(56446,2397,'2020-07-15',2,'Generate Consolidated Inventory Valuation by SKU as of today - Cristina Bengson-Morales',8,1,1,278,19),(56447,288,'2020-07-15',2,'Check if there are existing transactions in warehouse for this brand. Query INVAUD table.',22,0.25,1,208,19),(56448,202,'2020-07-15',2,'Daily Checking of SPF missing boxes report from JDA & FTP server and giving feedback to principal.',52,2,1,306,19),(56449,2398,'2020-07-15',17,'Restart Pentaho Web (Reports 124) - Sally Leria',8,0.5,1,264,2),(56450,202,'2020-07-15',2,'Merchandising request for generating  EDI of Jan-June with updated store location outlet and send it to them.',52,2,1,306,19),(56451,1848,'2020-07-15',4,'remaining report calling sh trigger to 1.175 change to 11.140 (publish to server).',52,1,1,292,1),(56452,1848,'2020-07-15',4,'support for sale & inventory report concern 1.175 server check ETL script (sales data issue).',52,2,1,292,1),(56453,1848,'2020-07-15',4,'checking the data from JDA and hangout call meeting with the SLCI member for sales & inventory issue.',52,1,1,292,1),(56454,2399,'2020-07-15',2,'Generate the following reports below - Patricia Henson\r\na. Per location sales per SKU as of July 15, 2020\r\nb. Per location Inventory per SKU as of July 15, 2020\r\nc. Arrivals Summary as of July 15, 2020\r\nd. July 1- 12, 2020 per location sales per SKU\r\ne. July 1-12, 2019 per location sales per SKU',8,2,1,188,19),(56455,2400,'2020-07-15',2,'Generate Sell-Thru by SKU as of June 30, 2020 - Khryzia Montalbo',8,1,1,147,19),(56456,2270,'2020-07-15',2,'Check the belt sub-dept in the inventory report and narrow it by SKU. Query the inventory for Dec 2019, Jan 2020, and the arrivals for the SKU\'s and the sales for Jan 2020.',8,1.5,1,318,19),(56457,2401,'2020-07-15',2,'Check inquiry of Ms. Judy Tablizo regarding location 729, invalid location error encountered during transfer creation .Upon checking store was tagged as closed with closed date 12/11/17. Endorse issue to Sysops c/o Ms. Arlene for checking',22,0.25,1,138,19),(56458,353,'2020-07-15',2,'Generate the following reports for monitoring\r\nInventory as of Jan 31, 2020\r\nSales as of June 1-30,2020\r\nPO as of Jan 1-31, 2020\r\nTransfer as of Jan 1-31, 2020',8,1,1,154,19),(56459,2072,'2020-07-15',4,'Developed the functionality to ping all stores and save the result into the database.',57,4,1,276,19),(56460,189,'2020-07-15',9,'Meeting with Mark, Eli and Sir Jimmy regarding on Decoupling Server.',57,0.5,1,276,19),(56461,2072,'2020-07-15',5,'Reviewed the BRD of the Store Probe System.',57,1,1,276,19),(56462,2072,'2020-07-15',4,'Created an append to add another row for machine detail of every store.',57,2.5,1,276,19),(56463,2185,'2020-07-15',3,'Review of the HIPOS Reports for Zara. Creation of Mantis Ticket.',35,1.5,1,294,6),(56464,2386,'2020-07-15',2,'Assist in checking the concern raised by SLCI SysOps. Check JDA and MySQL staging tables, Checked Pentaho Job and Transformation. Coordinate with SLCI team, thru hangout call meeting.',35,3,1,292,1),(56465,2343,'2020-07-15',4,'Modify the Order Hive Pentaho Job to reflect new file naming convention. Test the 4R4 brands and locations for inclusion in the OrderHive SODI generated CSV Files',35,2,1,276,19),(56466,2329,'2020-07-15',32,'Raised concern and coordinate resolution of Server downtime to John of Infra',35,0.5,1,276,19),(56467,2164,'2020-07-15',4,'Monitoring of scheduled cron to extract transaction from store. Test and found out challenges in extracting data of pos using old MySQL versions, byte array was extracted instead of data in tuple format. Check for other stores with the same issue',35,1,1,276,19),(56468,633,'2020-07-15',4,'Modifications on main program EVN145 in JDA 4R4 the program that Automatically creates/updates Price Event, Reworks/testing on interface utilities in JDA Version 4R4.',26,8,1,276,19),(56469,633,'2020-07-14',4,'Retrofit the program in JDA 4R4 the program that Automatically creates/updates Vendor, Modifications on interface utilities in JDA Version 4R4.',26,8,1,276,19),(56470,633,'2020-07-13',4,'Review/Analyze how the original JDA 4R4 program creates/updates Vendor records, Prepare DB2 Staging Table for Vendor in JDA Version 4R4.',26,8,1,276,19),(56471,633,'2020-07-15',4,'Continued the program retrofit in JDA 4R4 that automatically creates/updates Bundle records',50,6,1,276,19),(56472,633,'2020-07-15',4,'Unit tested the Bundle Inbound and Outbound programs in JDA 4R4 version',50,2,1,276,19),(56473,2296,'2020-07-16',32,'Update Lexer SFTP File Monitoring Log sheet',22,0.25,1,276,19),(56474,271,'2020-07-16',2,'Check Job in MSGW status in JDAPROD7..Submit again PBSPRCPLN job',22,0.5,1,276,19),(56475,2402,'2020-07-16',9,'Meeting with Jong and Jomar of MTC regarding the issue on the Utilization percentage in Qliksense. ',22,0.5,1,276,19),(56476,2389,'2020-07-16',9,'Presented to Bel of ERP team the issue encountered on the utility, invalid carton status error appeared when pressing F7 for debugging.',22,0.5,1,8,1),(56477,1088,'2020-07-16',2,'Provide assistance to Patrick, clearing of VPNUPDF file and trigger VPNUPDCL job',22,0.5,1,4,14),(56478,2402,'2020-07-16',2,'Extract sample data in Qlik Sense (January 1-31.2020) and compare it to PAT. Compare and cascade to Jomar of MTC for checking.',22,0.5,1,276,19),(56479,2403,'2020-07-16',2,'Check problem on Price event 760, SKU 1620614 price should be 83500, but in the system price is still 36500.\r\nSteps:\r\na. Check status of Price event and as per checking price event is in status in progress.\r\nb. Update status of event to open then release again\r\nc. Run Price update program\r\nd. Check price in PRCPLN1 if already corrected but upon checking price is still incorrect.\r\ne. As per checking, price event 760 has no vendor number defined. Update PRCPLN table insert vendor number on price event 760\r\nf. Run price update program again in JDA.\r\ng. Check price again in PRCPLN1 table',22,1,1,275,19),(56480,2297,'2020-07-16',9,'Meeting to finalize the report requirements',22,1,1,276,19),(56481,271,'2020-07-16',2,'Reset JDA password of Ms. Shella Mae Valencia',22,0.25,1,276,19),(56482,2404,'2020-07-16',2,'Check issue of Payless Rockwell, al TL\'s scheduled for receiving for the day are not syncing in the scanner.\r\nSteps:\r\n1. Restart screen scrape jobs\r\n2. Restart pulling jobs\r\n3. Advise FSRI-IT to instruct store to restart scanner and perform pull data agan.',22,0.5,1,264,2),(56483,266,'2020-07-14',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Shopify Dashboard\r\ni.	Added a new sheet “Weekly Range”        \r\n1.	Added new measures:\r\na.	Weekly Gross Orders/Amount\r\nb.	Weekly Cancelled Orders/Amount\r\nc.	Weekly Net Orders/Amount\r\nd.	Weekly Pending Orders/Amount\r\ne.	Weekly =<3Days Orders/Amount\r\nf.	Weekly >3Days Orders/Amount\r\ng.	Weekly Dispatched Orders/Amount\r\nh.	Weekly Dispatch% (Dispatched / Net Orders)\r\n2.	Added new analysis/chart:\r\na.	Fulfilment Summary per Day in a week\r\n3.	PAT Access\r\n',55,8,1,276,19),(56484,266,'2020-07-15',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Qlik Sense Enterprise Upgrade (From June 2019 to June 2020 version) – Successfully Done\r\nb.	Qlik Sense Enterprise Upgrade Testing – Done (Confirmed by Ms. Jane)\r\nc.	Qlik Sense Enterprise Installation for the two new servers – Successfully Done\r\nd.	Qlik Sense Enterprise Configuration for each node – Done\r\ne.	QSE Testing for each node - Done\r\n3.	PAT Access\r\n',55,8,1,276,19),(56485,353,'2020-07-16',4,'Process the JDA Data Extraction Concessionaire for the unit testing, also to refresh the late upload data from 4R4 and fix all the error I encounter during the generation and data checking\r\n',16,2,1,276,19),(56486,2175,'2020-07-16',4,'Process IAS Inventory Extraction from 2015 to 2019 then check the data from MSSQL if data is same with the extracted data to LAYER 2 \r\n',16,2,1,147,19),(56487,2175,'2020-07-16',4,'Process Inventory IAS in Layer 3 from 2015 to 2019\r\n',16,1,1,208,19),(56488,2405,'2020-07-16',2,'Error in accessing Quantity discrepancy report for TL 248628 for Payless .\r\nSteps:\r\na. Tried accessing the QDR report\r\nb. Login to ewms database using Heidisql\r\nc. Query wms_store_receiving_detail, findings shows that there are items with item type tagged as RIAQ but without sequence number(RIAQ_SEQ)\r\nd. Check for other TL\'s on the same location and same shipping date with items tagged as RIAQ also\r\ne. Copy the sequence to the TL with problem\r\n',22,0.5,1,264,2),(56489,1837,'2020-07-16',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(56490,189,'2020-07-16',32,'Advised and provide Dune Merchandising  their Pentaho Access for fused and provided them the link.',39,0.5,1,276,19),(56491,2406,'2020-07-16',2,'Generated Per Location Inventory Valuation for Dune for June 30, 2019. Requested by Jimmy Lacaba ',39,0.5,1,208,19),(56492,2406,'2020-07-16',2,'Generated Per Location Inventory Valuation for Dune for June 30, 2020. Requested by Jimmy Lacaba ',39,1,1,208,19),(56493,2407,'2020-07-16',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56494,2408,'2020-07-16',2,'Run inventory workback for Old Navy for July 12, 2020.',39,0.5,1,7,1),(56495,2375,'2020-07-16',2,'As advised by Pentaho team, that the table were already repaired on pentaho. They advised me to try generating the reports again. I run the inventory workback for refresh, then generated the per location inventory valuation report by UPC for Old Navy on pentaho. Then emailed it to Jeff Eusebio of SLCI. This is now okay.',39,1,1,7,1),(56497,2409,'2020-07-16',2,'Assisted Ms. Jonalyn Saldero on the issue she encountered on POS2NAV. First she can\'t upload on NAV. Checked if she already have access on POS2NAV. Since she doesn\'t have access, I provided her POS2NAV Access and sales parser access on NAV. I added her on the configuration settings of POS2NAV on the server. Then I advised her to tried parsing again then after parsing she tried loading it on POS2NAV but there is an error prompting \"Cash and Item Amount is not Balance.\" I asked her if all the sales were loaded already on the JDA, if not I tell her to ask the person who is responsible for loading the sales on JDA and asked if all the sales were loaded already, After she asked the IT of Zara, she told me that the uploading on POS2NAV is already okay.',39,1.5,1,294,6),(56498,693,'2020-07-16',2,'Assist Sir Boyet for all the data of HiPOS Ecom return without orderid and find the reason why the orderid was reflecting the null value and Sir Ian for the modification of HiPOS Sales Polling \r\n',16,2,1,1,6),(56499,2410,'2020-07-16',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),(56500,2411,'2020-07-16',2,'Generate Transaction Count by SKU from June 1-30, 2020 - Yvette Velasco',8,0.5,1,155,19),(56501,2412,'2020-07-16',2,'Generate the following reports below - Shaina Pauline Abellera\r\n- Consolidated inventory by SKU (packaging materials) as of July 15\r\n- Consolidated sales report by SKU (packaging materials) from January 1 to July 15, 2020\r\n- Per loc inventory by SKU (ladies\' apparel) as of today (per file)\r\nError out of memory generating the report for Per Location Inventory Report by SKU sub-dept ladies\r\nSuggested to the user to generate by sub-dept and also by class',8,2,1,3,19),(56502,2413,'2020-07-16',2,'Generate Sell-Thru by season and sub-class as of Dec 31, 2019 - Jam Ianne Tan',8,1,1,209,19),(56503,2414,'2020-07-16',2,'Generate the following reports below - Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nConsolidated & Per Location Sale report \r\nby class as of March 2020, as of April 2020, as of May 2020, as of June 2020,Anne Klein 2,\r\n\r\nConsolidated & Per Location Inventory report\r\nby class as of March 2020, as of April 2020, as of May 2020, as of June 2020,',8,1.5,1,141,19),(56504,353,'2020-07-16',2,'Generate the following reports for monitoring\r\nAdvice by Mark to generate the Pentaho Lush Report Testing after loading the sales for July 15\r\nChange also the dates as advice by Ms. Mel\r\nInventory as of July 15, 2020\r\nSales as of July 1-14,2020 4r4 + July 15 from jdaprod9\r\nPO as of July 1-14,2020\r\nTransfer as of July 1-14,2020',8,2,1,208,19),(56505,2175,'2020-07-16',4,'Check the variance of Layer sales vs JDA date from 200701 to 200714 then process the JDA 4R4 Extraction - Transaction\r\n',16,1,1,208,19),(56507,2402,'2020-07-16',2,'Extract again January to May 2020 Data and validate. Manually add total utilization to check total percentage. Compare value with PAT\r\n',22,1,1,276,19),(56508,183,'2020-07-16',23,'Continue testing e-leave and TAF filing.',22,0.5,1,276,19),(56509,189,'2020-07-16',32,'Monitor App Support Team daily activity',22,0.5,1,276,19),(56510,633,'2020-07-16',3,'End to end testing with EBG Team',11,1,1,276,19),(56511,288,'2020-07-16',4,'Reclassification of Hierarchies of Dune items in 4R4 to Department 950',11,1,1,276,19),(56512,1915,'2020-07-16',9,'Alignment meeting with Sir Fritz and Jimmy',11,0.5,1,276,19),(56513,2343,'2020-07-16',4,'Prepared utility for SysOps in creating Packaging Material with the same SKU for each of the variants across all SSI Environment',11,1.5,1,276,19),(56514,1881,'2020-07-16',12,'Provided analysis what caused unsuccessful updating of balances of 399 SKUs of Payless in Omnirio ',11,1.5,1,276,19),(56515,1987,'2020-07-16',5,'Provided User Guide to Merch in Creating Orders for 3PL Warehouse',11,1,1,276,19),(56516,1987,'2020-07-16',5,'Provided to NITTSU Team the location Information of MUJI Warehouses, Stores, and Headoffice',11,1,1,304,36),(56517,189,'2020-07-16',33,'Monitoring of ERP Team individual activity',11,1,1,292,1),(56518,633,'2020-07-15',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(56519,633,'2020-07-15',3,'Unit testing of Bundle Inbound and outbound program in JDA 4R4 version',11,0.5,1,276,19),(56520,633,'2020-07-15',3,'Unit testing of Buyer Initial Load program',11,0.5,1,276,19),(56521,288,'2020-07-15',4,'Loading of Inventory Balance of Dune items in Stores (Go live) ',11,4.5,1,276,19),(56522,1987,'2020-07-15',4,'Preparation of PO Creation Utility for 3PL warehouse',11,1.5,1,276,19),(56523,189,'2020-07-15',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(56524,2386,'2020-07-16',2,'sales & inventory fix not generating file (GAP inventory workback).',52,2,1,292,1),(56525,2386,'2020-07-16',2,'sales & inventory fix not generating file (GSRI inventory workback).',52,2,1,292,1),(56526,2386,'2020-07-16',2,'sales & inventory fix not generating file (GAP & GSRI Test).',52,1,1,292,1),(56527,1848,'2020-07-16',4,'remaining 11.140 reports convert it into JNDI connection (CCSI) publish to server. ',52,1,1,292,1),(56528,1848,'2020-07-16',4,'remaining 11.140 reports convert it into JNDI connection (GSRI).',52,1,1,292,1),(56529,202,'2020-07-16',2,'generate previous week data and send it to the principal. ',52,1,1,306,19),(56530,736,'2020-07-16',2,'Re-process the RMSI UPC for enrollment in JDA and the batch shell script of I0020.',57,1.5,1,4,14),(56531,1872,'2020-07-16',16,'Changed the database connection of Zara SysOps Pentaho Reports.',57,1,1,282,5),(56532,2415,'2020-07-16',3,'Checking of Fused Per Location Inventory Reports for Dune. Requested assistance from Nina to generate IAS reports. Cross-checking Pentaho reports with IAS data. Analyzed missing item in the Per Location Inventory Report. Coordinate with Mark to apply needed modifications to reflect correct figures. ',35,2.5,1,208,19),(56533,1872,'2020-07-16',4,'Created batch shell script and crontab entries  for Sales, PO, Transfer, Inventory Workback and Product DIM Refresh Pentaho ETL of IS Group(Zara, Stradivarius, Pull and Bear).',57,1,1,276,19),(56534,1872,'2020-07-16',16,'Changed the database connection of Pull and Bear Sales Refresh and Performed a test run.',57,1,1,282,5),(56535,1872,'2020-07-16',16,'Changed the database connection of Pull and Bear PO Refresh and Performed a test run.',57,1,1,282,5),(56536,1872,'2020-07-16',16,'Changed the database connection of Pull and Bear Transfer Refresh and Performed a test run.',57,1,1,282,5),(56537,1872,'2020-07-16',16,'Changed the database connection of Pull and Bear Inventory Workback Refresh and Performed a test run.',57,1.5,1,282,5),(56538,1915,'2020-07-16',9,'Alignment meeting with Sir Fritz and Sir Rey',35,0.5,1,138,19),(56539,2415,'2020-07-16',9,'Discussion with IT Projects Team with regards to the issue of reusing store codes in Fused. Discussion and Mark, and PO and strategize the approach to address this in the future.',35,0.5,1,276,19),(56540,2329,'2020-07-16',32,'Coordinated checking of Flash server, get assistance from Infra team	',35,0.5,1,276,19),(56541,2185,'2020-07-16',9,'Hangout discussion with Jovie with regards to the challenges in Pentaho Reports for HIPOS',35,1,1,294,6),(56542,2164,'2020-07-16',4,'Setup and test Python script for 2nd store, Cleared CSV directory, and added the function to generate data from the payment table. Monitor the cron schedule. 2nd store is Gap Shangrila.',35,2,1,276,19),(56543,1881,'2020-07-16',12,'Analyzed SKUs missing in the Payless SODI file generated this morning. ',35,0.5,1,276,19),(56544,2345,'2020-07-16',5,'Reviewed installation procedure of Pentaho Version 9. Checked program, prerequisites and read the manual. tried to make the Pentaho user console work. Will ask assistance from John of Infra on how to install this in Centos',35,0.5,1,276,19),(56545,633,'2020-07-16',4,'Reviewed/analyzed the Brand tables/fields for the initial load',50,4.25,1,276,19),(56546,633,'2020-07-16',4,'Prepared the workfiles for Brand initial load',50,0.25,1,276,19),(56547,633,'2020-07-16',4,'Developed a program that gets Brand information records and creates initial load file',50,3.5,1,276,19),(56548,2296,'2020-07-17',32,'Update Lexer SFTP File Monitoring Log Sheet',22,0.25,1,276,19),(56549,189,'2020-07-17',32,'Update WFH Schedule of App Support Team for July 20 - 24',22,1,1,276,19),(56550,2416,'2020-07-17',2,'Remove PO on the following invoices in SHPHDR table\r\n00592020	PO# 5356\r\n00682020	PO# 5360\r\n00652020	PO# 5359\r\n00702020	PO# 5361',22,0.5,1,4,14),(56551,2417,'2020-07-17',2,'Delete invoice 00832020 in MMRMSOBJ/SHPFLE table.',22,0.25,1,4,14),(56552,185,'2020-07-10',25,'Force leave due to WFM schedule activity per week',52,8,0,319,34),(56553,1987,'2020-07-17',2,'Extract list of transfers in allocated and picked status with from location 9000 and 9100. Cancel all allocated transfers and approved as zero transfers in picked status in preparation for the freezing of inventory balances of Muji warehouse',22,1.5,1,304,36),(56554,2175,'2020-07-17',4,'Process Fused Transaction Refresh for 200716 then check the data if successfully transfer\r\n',16,1,1,208,19),(56555,691,'2020-07-17',2,'Process Fused Transaction Refresh for May 28 and June then check the data if successfully transfer\r\n',16,2,1,183,19),(56556,693,'2020-07-17',2,'Check the data from the total sales of sale_facts versus total sales in JDA. As on my checking the cause of variance is from the items that not yet enroll in JDA, that’s why the sales from the Cost of Sales Report have variance.\r\n',16,2,1,1,6),(56557,693,'2020-07-17',2,'Process Sales Refresh from May to July and generate Cost of Sales Report if tally in the total sales from JDA\r\n',16,1,1,1,6),(56559,691,'2020-07-17',2,'Modify the stored procedure for Consolidated Sales Report and remove the sum condition for the unit_cost then process and check random items if the data was changed\r\n',16,1,1,154,19),(56560,1088,'2020-07-17',2,'Provide assistance to Patrick, clearing of VPNUPDF file and trigger VPNUPDCL job',22,0.25,1,4,14),(56561,2418,'2020-07-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(56562,2419,'2020-07-17',2,'Assist Aubrey Joyce Plugio regarding unable to generate the sales report in Fused. Aksed for her anydesk id to check the issue, as per checking it takes time to generate the report asked Mark why he said that maybe on the number of users accessing and generating the Pentaho at the same time. Advised Aubrey that we will just monitor the issue at the moment. This is now ok as confirmation in hangouts.\r\n',8,1.5,1,154,19),(56563,266,'2020-07-16',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Meeting with Sir Jong and Ms. Jane reg PAT Dashboard\r\nb.	PAT Dashboard\r\ni.	Adjusted the formulas for Entity Sharing\r\nii.     Applied also in Business Unit Sharing\r\niii.    Published a new version of PAT Dashboard\r\nc.	Meeting with Ms. Rova, Sir Chris, Ms Jane and Sir Cy regarding Shopify Project\r\n3.	PAT Access\r\n',55,8,1,276,19),(56564,2421,'2020-07-17',2,'Generated Sell Thru report as of today for Ninewest requested by Lalaine Cainila. ',39,1,1,158,19),(56565,2296,'2020-07-17',32,'Read and understand the Lexer manual and update the monitoring sheet.',39,0.5,1,276,19),(56566,2422,'2020-07-17',2,'Run FSCAN for biologs update of ISCI.',39,0.5,1,294,6),(56567,1465,'2020-07-17',4,'Modify the stored procedure for Consolidated Sales Report and remove the sum condition for the unit_cost then process and check random items if the data was changed\r\n',16,1,1,154,19),(56568,2423,'2020-07-17',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56569,2424,'2020-07-17',2,'Assisted Ms. Analyn Zacarias on her log in problem on IAS. Her IAS keeps on hanging  then , there is an error prompting contact administrator. Checked if she already have an SQLPerEd, since SQLPerEd is not on her PC, We installed it first then the hanging problem is still there. We checked on the server-side, and the server is also hanging so I seek help from John regarding this. After restarting the server, the log in problem persists, so I reset her account the advised her to log in again. This is now okay.',39,2,1,276,19),(56570,2425,'2020-07-17',2,'Processed Item Creation for Women Secret requested by Judy Tablizo ',39,1,1,281,19),(56571,2426,'2020-07-17',2,' Assisted Ms. An Patricio of PPC on her access for Pentaho Fused for Lush and Superga.. I provided her the link for the pentaho fused and her used access as well, and asked her to try generating the reports.',39,0.5,1,276,19),(56572,2420,'2020-07-17',2,'Generate Per Location Sales Report for July and August 2019 - Cristina Bengson-Morales',8,1,1,278,19),(56573,353,'2020-07-17',2,'Generate the following reports for monitoring\r\nAdvice by Mark to generate the Pentaho Lush Report Testing after loading the sales for July 16\r\nChange also the dates as advice by Ms. Mel\r\nInventory as of July 16, 2020\r\nSales as of July 1-14,2020 4r4 + July 15+16 from jdaprod9\r\nPO as of July 1-14,2020\r\nTransfer as of July 1-14,2020',8,1.5,1,208,19),(56574,1987,'2020-07-17',2,'Set-up additional slot in MUJI warehouse location 8000   \r\nS2900101 - S3400201',22,2,1,304,36),(56575,189,'2020-07-17',32,'Monitor App Support team daily activity',22,0.5,1,276,19),(56576,2427,'2020-07-17',2,'Ask Eli to create a product_dim for Laura Mercier as there are no product_dim specific for the said brands there are product_dim in the charming_charlie directory but I\'m not sure if the LM idept is included in the JOBS. Eli created an all brands product_dim update where he included all brands in the MMCONLIB environment into one shell script. Run the shell script in putty, count the MySQL product_id versus in JDA. This is now ok. all_brand_product_dim_update.sh',8,1.5,1,316,19),(56577,183,'2020-07-17',23,'Continue testing and creation of e-Leave and TAF filing',22,1.5,1,276,19),(56578,2270,'2020-07-17',2,'Update on the TWL checking, the discrepancies are still too big and I\'m having a hard time checking the issue. I will seek advice from Ms.Jane on how we are going to tell Ms. Reena that we will not be able to where the discrepancy came from and also the timing of generating the end of the month as they are always late with the sales uploading.',8,1.5,1,318,19),(56579,189,'2020-07-17',32,'Delegate to Nina the task of monitoring Lexer SFTP files.',22,0.25,1,276,19),(56580,2427,'2020-07-17',4,'Analyze and Modify the script for LM product dim, email notification,update the sh file.',52,1,1,276,19),(56581,2427,'2020-07-17',4,'Analyze and Modify the script for LM product dim, email notification,update the sh file (publish & Test)',52,1,1,276,19),(56582,2153,'2020-07-17',4,'Migrate to 131 servers (report, sh file , ktr & ETL).',52,1,1,276,19),(56583,1848,'2020-07-17',4,'remaining 11.140 reports convert it into JNDI connection (GSRI).',52,1,1,292,1),(56584,202,'2020-07-17',4,'update the script for generating sales & inventory report (separate RCC Tower store outlet) publish & test.',52,1.5,1,306,19),(56585,202,'2020-07-17',4,'generate March - June data and send it to the merchandising for validation (separate RCC Tower store outlet) ',52,1.5,1,306,19),(56586,202,'2020-07-17',2,'generate previous week data and send it to the principal.',52,1,1,306,19),(56588,633,'2020-07-17',9,'Regular thrice a week meeting with PM and EBG group',11,0.5,1,276,19),(56589,633,'2020-07-17',9,'Rollout meeting',11,1,1,276,19),(56590,633,'2020-07-17',9,'SSI x Sychracy Update',11,1,1,276,19),(56591,633,'2020-07-17',4,'Generation of initial load of Old Navy',11,2,1,276,19),(56592,633,'2020-07-17',3,'End to end testing with EBG Team',11,0.5,1,276,19),(56593,2343,'2020-07-17',4,'Incorporate the extract for zero and negative inventory for brands residing in SSI JDA 4R4',11,1.5,1,276,19),(56594,1987,'2020-07-17',2,'Loaded the count result of CCMC Warehouse in JDA',11,1.5,1,304,36),(56595,189,'2020-07-17',32,'Prepare WFH Sched of ERP Team for the week of July 20',11,1,1,276,19),(56596,189,'2020-07-17',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(56597,736,'2020-07-17',2,'Re-process the RMSI UPC for enrollment on JDA and run the batch shell script of I0020 batch and I0020 suspend batch.',57,3,1,4,14),(56598,736,'2020-07-17',9,'Meeting with Sir Jimmy regarding the problem of RMSI UPC enrollment.',57,0.5,1,4,14),(56599,2329,'2020-07-17',9,'Meeting regarding the problem on the Flash Server with John, Mark, Eli, Sir Jimmy, Sir Chris, and Sir Migs and discussing with John on how to check the running services on the server.',57,1,1,276,19),(56600,2072,'2020-07-17',4,'Created a module to ping the connection of every store machine to head office.',57,3.5,1,276,19),(56601,2185,'2020-07-17',9,'Pentaho Alignment Meeting with SysDev and PM team',35,0.5,1,294,6),(56602,2185,'2020-07-17',9,'Review and checking of HIPOS Reports. Coordinate checking of HIPOS data with Mark and Jovie.',35,1,1,294,6),(56603,1881,'2020-07-17',4,'Analyzed SKUs missing in the Payless SODI file generated this morning. Reviewed and coordinated with PM the SKUs missing and the needed modification to the Pentaho Utility for Extraction. Generated sample file and updated the SODI Utility on Server.',35,2,1,276,19),(56604,693,'2020-07-17',9,'Meeting with IS Group about the new request to add additional operation types that will be included in the HIPOS poll file. These are due to some missing figures in JDA.',35,0.5,1,294,6),(56605,2329,'2020-07-17',9,'Meeting with Infra Team on their findings on the issues of the frequent hanging of the Flash server. Infra suggested adding CPU to Flash server',35,0.5,1,276,19),(56606,2343,'2020-07-17',9,'Meeting with the PO team about the needed modifications to the Order Hive SODI extraction utility.',35,0.5,1,276,19),(56607,1616,'2020-07-17',9,'Meeting about the resending of Lexer data for Beauty Bar Drop A, with Ms. Mel and Sir Chris.',35,0.5,1,276,19),(56608,2231,'2020-07-17',2,'Checking of Lush Report (Consolidated Sales report) - Generated data, coordinate checking with Mark, Validation of Report',35,1.5,1,276,19),(56609,2343,'2020-07-17',4,'Check and configure the ETL to output additional brands in OrderHive, Performed testing.',35,1,1,276,19),(56610,633,'2020-07-17',4,'Continued coding the program that gets Brand information records and creates an initial load file',50,6.5,1,276,19),(56611,633,'2020-07-17',4,'Partial tested the program that gets Brand information records and creates an initial load file',50,1.5,1,276,19),(56613,2294,'2020-07-14',7,'- Create technical specification document and estimation before starting the project',10,1.5,1,276,19),(56614,2185,'2020-07-14',9,'- discuss with Ms.Rova and Jimmy the status of the reports',10,0.5,1,1,6),(56615,2185,'2020-07-14',4,'- check the reported discrepancy in gross, vat, zero vat, and global disc columns in per counter summary report\r\n- as per checking the script is not including in the filter some operation type to thus it returns an incorrect value\r\n- modify the script and add the operation type group and check the script if the data will now return a correct value\r\napply the modified script in the report and check again the output, as the data is now ok. \r\n- double-check the data for a summary of the discount report, there is no value in discount type and employee name column\r\n- as per checking the ticket number from valid tickets for the discount transaction has no equivalent data in customer table causing of no data for name to return',10,3,1,1,6),(56616,1713,'2020-07-14',4,'- Check the BIR report for the still discrepancy in some columns\r\n- check the data in the database and compare into should be data from finance\r\n- as per checking, there are some operation type or payment method that needed to include in the filter\r\n- modify the script for additional operation type/payment method in the filter\r\n- test the report for checking if the data will return the correct value now\r\n- it returns a correct value, apply the script into the report and check the report again\r\n- publish the report as it returns a correct value',10,1.5,1,267,7),(56617,2294,'2020-07-14',9,'- join in a discussion for the process of the barcode for RCC in SSI',10,0.5,1,276,19),(56618,2428,'2020-07-14',4,'-  Check  the per location sales and consolidated sales report script for checking why the reports have different output but the filter used is the same',10,1,1,278,19),(56619,1981,'2020-07-15',9,'- review the email and discuss the request in the new format for RCC, it is same as the SSI format',10,0.25,1,8,1),(56620,1713,'2020-07-15',4,'- check again one by one the computation if it had any in BIR report and the data that should be display\r\n- Modify the report script and Pentaho formula for changing the approach in the report, instead of selecting the data and computation of data in the script, the formula is apply in the Pentaho formula functions, this returns a correct value\r\n- modify the formula for VAT as the zero-rated and discount should be deducted in total net sales before dividing it into 1.12 and multiplied into 0.12\r\n- change also the total sales, net sales, total net sales extraction of data, instead of selecting the equivalent fields in the database table (there is a total net and total sales fields in the database), apply the formula of additional/deduction in the Pentaho formula function\r\n- apply the modified script in the report for checking of the output\r\n- and per checking there is still one field that has a discrepancy versus in should be data\r\n- check the formula function for checking if the formula is correct',10,6,1,267,7),(56621,1523,'2020-07-15',4,'- modify the application for additional request in some reports, add in the code and script the filter for per department as it is needed if the count is for multiple brands',10,0.75,1,276,19),(56622,2185,'2020-07-15',4,'- compare the generated report from pentaho into the should be data from finance pero column for checking if where is the columns/fields has a discrepany and why it is having a discrepancy',10,1,1,1,6),(56623,2072,'2020-07-06',5,'Modified the existing ERD for the system',5,2,1,276,19),(56624,2072,'2020-07-06',4,'Applied the changes to the test environment',5,1,1,276,19),(56625,189,'2020-07-06',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(56626,189,'2020-07-06',9,'ePayslip Demo with the Support team',5,0.5,1,276,19),(56627,633,'2020-07-16',4,'Prepare the Workfiles for Color initial load ',46,3.5,1,276,19),(56628,633,'2020-07-16',4,'Development of a program that gets Color information records and creates an initial load file',46,4.5,1,276,19),(56629,633,'2020-07-17',4,'Continuation of development of a program that gets Color information records and creates an initial load file',46,2.5,1,276,19),(56630,633,'2020-07-17',4,'Cycle test for color process ',46,2.5,1,276,19),(56631,633,'2020-07-17',4,'Add a function that reads and validates the fields for the initial load.',46,3,1,276,19),(56632,633,'2020-07-02',4,'Continued the program retrofit in JDA 4R4 the program that automatically creates/updates Season records',50,6.5,1,276,19),(56633,633,'2020-07-02',4,'Unit tested of Season inbound and outbound program in JDA 4R4 version',50,1.5,1,276,19),(56634,1987,'2020-07-20',2,'Set-up additional slot in MUJI warehouse location 8000   \r\nS3400202 - S4002005',22,2.5,1,304,36),(56635,2185,'2020-07-20',5,'Check BIR report for Zara. Review tables. Cross-check with Zread and XML data. Coordinate checking with Mark, Jovie and IS Group Sysops.',35,2,1,294,6),(56636,2429,'2020-07-20',2,'Manual shipped below MTS in JDA, already shipped in ewms but still in Picked status in JDA:\r\n\r\n750005236\r\n750005239\r\n750005241\r\n750005246\r\n750005250\r\n750005253\r\n750005272\r\n750005279\r\n750005293\r\n750005303\r\n750005316\r\n750005318\r\n750005319\r\n750005321\r\n750005323\r\n750005324\r\n750005326\r\n750005327\r\n750005328\r\n750005330\r\n750005331\r\n750005333\r\n750005335\r\n750005337\r\n750005339\r\n750005341\r\n750005342\r\n750005346\r\n750005349\r\n750005350\r\n750005351\r\n750005354\r\n750005355\r\n750005357\r\n750005358\r\n750005359\r\n750005360\r\n750005361\r\n750005363\r\n750005373\r\n750005375\r\n750005376\r\n750005378\r\n750005379\r\n750005380\r\n750005381\r\n750005391\r\n750005393\r\n750005395\r\n750005402\r\n750005403\r\n750005407\r\n750005408\r\n750005409\r\n750005411\r\nSteps:\r\n1. Check status of MTS  \r\n2. Query JDA tables WHSMVD, WHSCTH and WHSCTD to check if there is an existing pallet id and load number\r\n3. Create new Pallet ID and Load number\r\n4. Perform manual shippping using manual RF Application\r\n',22,2,1,8,1),(56637,693,'2020-07-20',2,'Check the cause of error for the Shipment Costing (Accounting)_vH, the first cause we found is the down of Magneto Server and the second cause is from the KTR and PRPT on th Pentaho trigger. I don\'t know where\'s the problem so I deside that re-create the PRPT and KRT for the Pentaho trigger of Shipment Costing (Accounting)_vH\r\n',16,2,1,266,8),(56638,1465,'2020-07-20',16,'Process and check Consolidated Sales Report because of duplicate items, cause if from the multiple UNIT COST. I modify the stored proc and add AVG() to get the average of UNIT COST per item\r\n',16,2,1,276,19),(56639,693,'2020-07-20',2,'Help Jimmy for the checking of the problem in the BIR Report, as we checking there is a transaction for the date 20191208 and store 3524 has a null ticketcounter. We process the HiPOS Extraction for an old version of XML for date 20191208 and store 3524\r\n',16,1,1,1,6),(56640,693,'2020-07-20',2,'Create a query to get all XML dates and stores that extracted in table hipos_ticket_data but missing in hipos_valid_tickets\r\n',16,1,1,1,6),(56641,2430,'2020-07-20',2,'Check MTS 2015 and 1910, as per store MTS is in B status.. Upon checking there is a pending job in MSGW status in subsystem JDABATCHSS causing other jobs to queue including the 2 MTS. Dump the job in pending status so that other jobs will run.',22,0.25,1,154,19),(56642,271,'2020-07-20',2,'Check inquiry of Ms. Arlene of SYSOPS regarding creation of vendor.. Missing option to add a new vendor.. Cascade issue to ERP team for fixing. Sir Rey just turned on the option control to make the vendor number creation system generated.',22,0.25,1,276,19),(56643,2297,'2020-07-20',9,'Meeting with Cyrille of EBG and Rova, of Projets regarding the 3rd document source for the dashboard.. Whats ongoing and the next action plan after the cleanup on Wareo is done',22,0.5,1,276,19),(56644,266,'2020-07-17',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	PAT Dashboard\r\ni.	Adjusted the formulas for Entity Sharing\r\nii.	Removed the totals from Pivot table\r\niii.	Created a new chart for totals of Utilization%\r\niv.	Adjust the formulas from other charts\r\nv.	Published a new version of PAT Dashboard\r\n- Sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(56645,2431,'2020-07-20',2,'Create JDA Acces Level/EBG menu in JDAPROD9 ',22,1,1,276,19),(56646,2432,'2020-07-20',2,'Grant nav access for ISTrade2 user on NAV Iswi requested by Ms. Baby Lyn Castro.',39,0.25,1,268,9),(56647,2296,'2020-07-20',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(56648,2433,'2020-07-20',2,'Run inventory workback for GSRI dated July 19, 2020. Requested by Nikki Dezcalso.',39,0.25,1,292,1),(56649,2433,'2020-07-20',2,'Run sales refresh for GSRI dated July 13-19, 2020. Requested by Nikki Dezcalso.',39,0.25,1,292,1),(56650,2434,'2020-07-20',2,'Grant pentaho access on 11.131 for Sysops user on NARS ETL - SPH item Creation Uploading. Requested by Eli De Guzman.',39,0.5,1,276,19),(56651,2435,'2020-07-20',2,'Grant pentaho access on 1.175 for Sysops user on NARS ETL - SPH item Creation Uploading. Requested by Eli De Guzman.',39,0.5,1,276,19),(56652,2436,'2020-07-20',2,'Processed item creation for Cortefiel RCC Makati requested by Keith Anapi.',39,1,1,276,19),(56653,2437,'2020-07-20',2,'Generated Inventory valuation by UPC as of July 19, 2020 requested by Nikki Dezcalso.',39,1,1,292,1),(56654,2437,'2020-07-20',2,'Generated sales report by UPC from July 13-19, 2020 requested by Nikki Dezcalso',39,0.5,1,292,1),(56655,2438,'2020-07-20',2,'Generated Sales Summary Report for CK Jeans from July 1-19 requested by Ms. Divine Olevega.',39,0.5,1,144,19),(56656,2439,'2020-07-20',2,'Generated Per location inventory valuation as of today and Daily Summary Sales report from July 13-19, 2020 for Gucci. Requested by Ms. Thea Mitra.',39,1.5,1,160,19),(56657,2440,'2020-07-20',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56658,2441,'2020-07-20',2,'Run FSCAN for biometric logs update of ISCI. Requested by Ms. Lou Delen',39,0.5,1,294,6),(56659,1408,'2020-07-20',4,'Re-upload the 33 XML for the selected dates from January to June 2020 then check if the data from the table hipos_ticket_data is same as the data from hipos_valit_tickets\r\n',16,2,1,1,6),(56660,633,'2020-07-20',4,'Review/Analyze the Extended Classification tables/fields for the initial load ',46,2,1,276,19),(56661,633,'2020-07-20',4,'Prepare the Workfiles for Extended Classification initial load',46,2.5,1,276,19),(56662,633,'2020-07-20',4,'Development of a program that gets Extended Classification information records and creates an initial load file',46,3.5,1,276,19),(56663,633,'2020-07-20',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(56664,633,'2020-07-20',3,'Unit testing of Color Initial Load program ',11,0.5,1,276,19),(56665,633,'2020-07-20',3,'Unit testing of Brand Initial Load program',11,0.5,1,276,19),(56666,633,'2020-07-20',3,'End to end testing with EBG team',11,1,1,276,19),(56667,633,'2020-07-20',4,'Prepared initial load of GAP',11,1.5,1,276,19),(56668,2442,'2020-07-20',4,'analyze csv file and create ETL for reading of fle.',52,1,1,276,19),(56669,2443,'2020-07-20',12,'analyze existing ETL script. ',52,1,1,276,19),(56670,1448,'2020-07-20',9,'Discussion with Sir Fritz in attending the inquiries of Anchanto',11,0.5,1,276,19),(56671,1848,'2020-07-20',4,'modification of cron job of  11.140 server (GAP & GSRI).',52,1,1,292,1),(56672,1848,'2020-07-20',4,'modification of cron job of  11.140 server (GAP & GSRI) analyze and create new batch file for sales refresh.',52,1,1,292,1),(56673,1915,'2020-07-20',5,'Perform mapping of Old Inbound Files vs. the new ones',11,1.5,1,276,19),(56674,1848,'2020-07-20',4,'modification of cron job of  11.140 server (GAP & GSRI) publish.',52,1,1,292,1),(56675,189,'2020-07-20',32,'Prepared ITSD Update for ERP Team',11,0.5,1,276,19),(56676,2153,'2020-07-20',4,'support the user for (Item Creation) 11.131 server.',52,2,1,276,19),(56677,189,'2020-07-20',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(56678,2153,'2020-07-20',2,'Ftp and Pentaho request access for 11.131 server. ',52,1,1,276,19),(56679,1981,'2020-07-20',4,'- check the application for preparation before visiting in warehouse\r\n- visit to the warehouse for testing of the barcode\r\n- upon testing of barcode, there is no SKU for RCC uploaded from CSV file\r\n- modify the application for adding the RCC SKU and test the application\r\n- when test the application I encounter an error, modify the application for fixing of the error\r\n- test the application again and the uploading of CSV is now OK\r\n- modify the application for fixing of the position and font of the output in the sticker\r\n- test the application in warehouse PC for checking of the printout\r\n- modify the application again for fixing of the output and test the application for checking of the output\r\n- modify and test the application until the required output will meet\r\n- the last test output is OK but as per user, all the details should be in the middle.\r\n- SKU and dept is in the right side',10,7,1,8,1),(56680,1713,'2020-07-20',4,'- Check the concern in per counter summary and cashiers transaction report\r\n- as per checking of the per counter summary, the filter for location is not change into correct parameter of the location\r\n- modify the script and check if the report will now generate a report with data\r\n- as per checking, the report is now ok\r\n- publish the report and check the report again for both store',10,1,1,267,7),(56681,2428,'2020-07-16',4,'- modify the application for applying the script of the consolidated sales report into the per location sales report',10,0.5,1,278,19),(56682,2185,'2020-07-16',4,'- Check the BIR report output and compare into the should be data from the finance\r\n- compare each field if it is tally to the should be data\r\n- As per checking, some data is not tally with the should be data\r\n- check the data in the database for checking if the extracted is correct and as per checking data extracted is correct and the should be data might be incorrect\r\n- this is need to check with the Z-Read',10,4,1,1,6),(56683,1523,'2020-07-16',4,'- modify the application for fixing and additional request of the ICG on the list of duplicate racks and rack discrepancy report',10,1.5,1,276,19),(56684,1713,'2020-07-16',4,'- test the report for checking if the discrepancy is now ok and no more discrepancy will encounter',10,0.5,1,267,7),(56685,2444,'2020-07-20',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),(56686,189,'2020-07-20',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(56687,1713,'2020-07-16',4,'- check the report for checking of the reported discrepancy\r\n- as per checking incorrect column added for the total of gross formula and vat zero-rated should be deducted in total net sales after total net sales/ gross divided into 1.12 and multiplied in 0.12. (gross/1.12*0.12-vat zero-rated\r\n- this is as per Ms.Ria\r\n- the report is now ok and no more discrepancy encounter',10,1.5,1,267,7),(56688,2445,'2020-07-20',2,'Generate Per Location Inventory Valuation by SKU as of today - Ms. Shiela Bonifaio-Zoleta',8,1,1,278,19),(56689,189,'2020-07-20',32,'Update App Support ITSD slide',22,1.5,1,276,19),(56690,2185,'2020-07-17',4,'- re-check the report if the data output is correct versus in the database data\r\n- as per checking the data extracted is correct',10,0.5,1,1,6),(56691,2446,'2020-07-20',2,'Generate Per Location Inventory Valuation by Class as of end June 2020 - Beatrice Alyssa Dayrit',8,0.5,1,141,19),(56692,2447,'2020-07-20',2,'Generate the following reports below as requested by Ms. Patricia Henson\r\na. July 12, 2020-July 18, 2020- Per location sales per SKU\r\nb. July 13, 2019- July 19, 2019- Per location sales per SKU\r\nc. July 14, 2018-July 20, 2018- Per location sales per SKU\r\nd.July 15, 2017-July 21, 2017- Per location sales per SKU\r\ne. Per Location Inventory per sku as of July 19, 2020.\r\nf. Arrival summary from September 2019- July 19, 2020\r\ng. Aging report\r\nh. Sell thru report as of July 19, 2020',8,2,1,188,19),(56693,2448,'2020-07-20',2,'Generate Sell Thru per SKU as of end Feb 2020 - Ms. Yna Susara-Chulani',8,2,1,156,19),(56694,353,'2020-07-20',2,'Generate the following reports for monitoring\r\nAdvice by Mark to generate the Pentaho Lush Report Testing after loading the sales for July 19\r\nChange also the dates as advice by Ms. Mel\r\nInventory as of July 19, 2020\r\nSales as of July 1-14,2020 4r4 + July 15-19 from jdaprod9\r\nPO as of July 1-19,2020\r\nTransfer as of July 1-19,2020',8,1,1,208,19),(56695,2449,'2020-07-20',2,'Generate the following reports below as requested by Shaina Pauline Abellera\r\n(1) daily sales summary report by sub-dept from July 10 to July 19, 2020 \r\n(2) daily sales summary report from July 15 to July 21, 2019',8,1,1,3,19),(56696,2185,'2020-07-17',4,'- Check the data in the BIR report and compare it into the database, Z-read and finance should be\r\n- as per checking, there is some fields that extract the correct data from database and tally into the z-read but it is not tally into the should be data and there are some fields that the data extracted is correct compare into the database but not tally to z-read and should be and tally to z-read\r\n- give the checking result to Jimmy for checking of data.',10,2.5,1,1,6),(56697,1523,'2020-07-17',4,'- modify the application for fixing and additional request of the ICG on the list of duplicate racks and rack discrepancy report\r\n- when testing the report, encounter a problem in the crystal report that causing the reports to be incorrect\r\n- fix the crystal report but it is not effecting/fixing\r\n- uninstall the report and install again but the installation is not continuing',10,2.5,1,276,19),(56698,1981,'2020-07-17',4,'- modify the application for changing the barcode format as per requested by the user',10,2,1,8,1),(56699,2185,'2020-07-17',9,'- Alignment meeting with Ms. Rova, Sir Chris, Sir Tristan, and Jimmy',10,0.5,1,1,6),(56700,2072,'2020-07-20',4,'Continuation of creating append to add another row for machine detail of every store.',57,3,1,276,19),(56701,2072,'2020-07-20',4,'Created a modal to view the machine details of every store.',57,3.5,1,276,19),(56702,2072,'2020-07-20',4,'Continuation of creating a module to ping the connection of every store machine to head office.',57,1.5,1,276,19),(56703,2185,'2020-07-20',3,'Check summary of Discount report. Review prpt script and data in mysql,  generate report in PUC. Update Mantis and coordinate with Rova and Jovie',35,2,1,294,6),(56704,1713,'2020-07-20',3,'Checked and Reviewed Per Counter Summary report. Update Mantis and coordinate with Rova and Jovie',35,1,1,267,7),(56705,2185,'2020-07-20',3,'Check and provided new formula for Invoice From and Invoice to, generated output. coordinated with Rova and Jovie',35,1,1,294,6),(56706,189,'2020-07-20',32,'Closing of the Inactive tickets in Pat',35,1,1,276,19),(56707,189,'2020-07-20',32,'Update BIDI Team ITSD slide	',35,0.5,1,276,19),(56708,2231,'2020-07-20',32,'Coordinate checking with Mark, Hangout call with Ms. Celine about the changes in the formula for Unit Retail and Unit cost',35,0.5,1,154,19),(56709,2207,'2020-07-06',5,'Preparation for the demo',5,1,1,276,19),(56710,189,'2020-07-06',32,'Prepared the ITSD Update Slide',5,1,1,276,19),(56711,189,'2020-07-06',32,'Meeting with Sir Chris regarding the EBG-QS Dashboard',5,0.5,1,276,19),(56712,1620,'2020-07-06',4,'Testing and debugging of the PAT Entity Sharing',5,1,1,276,19),(56713,2072,'2020-07-07',4,'Modified the dashboard. No color for the dates not happening yet',5,2,1,276,19),(56714,2072,'2020-07-07',4,'Modified the SysOps User view. Add dropdown menu',5,1,1,276,19),(56715,1881,'2020-07-07',4,'Updated the existing code to include the error checking',5,4,1,276,19),(56716,1812,'2020-07-07',4,'Test and fix the incompatibilities',5,2,1,276,19),(56718,189,'2020-07-07',32,'Meeting: SD Lead Reports',5,1,1,276,19),(56719,2207,'2020-07-07',9,'Meeting with Sir Glenn regarding ePayslip',5,0.5,1,276,19),(56720,2072,'2020-07-08',4,'Modify the SysOps User view. Add the \'others\' option. If selected, remarks textbox will appear',5,2,1,276,19),(56721,2072,'2020-07-08',4,'Modify the email function to add the option the user selects in the dropdown box',5,1,1,276,19),(56722,1881,'2020-07-08',4,'Continue to work on updating the existing code to include the error checking',5,4,1,276,19),(56723,1812,'2020-07-08',4,'Test and fix the incompatibilities',5,1,1,276,19),(56725,2294,'2020-07-08',9,'Meeting: SSI Barcode Printing for RCC',5,0.5,1,276,19),(56726,189,'2020-07-08',9,'Meeting: Project Update with CIO',5,1,1,276,19),(56727,2295,'2020-07-08',9,'Meeting: Dune-ITD Only group regarding the onboarding of a new brand in Fused',5,0.5,1,276,19),(56728,2072,'2020-07-09',4,'Modified the brand registration. Add functionality to register multiple brands in a single store',5,4,1,276,19),(56729,2207,'2020-07-09',4,'Reviewed the whole system',5,1,1,276,19),(56730,1812,'2020-07-09',4,'Tested and fixed the incompatibilities',5,1,1,276,19),(56732,1881,'2020-07-09',9,'Discussion with John and Ms. Mel regarding the directory structure of C&C',5,1.5,1,276,19),(56733,1812,'2020-07-09',9,'Discussion with Sir Nino regarding the Affiliate instance in google cloud',5,0.5,1,276,19),(56734,2450,'2020-07-09',5,'Explore the Google Cloud Platform',5,1,1,276,19),(56735,2450,'2020-07-09',12,'Explore the Google BigQuery',5,1,1,276,19),(56736,2072,'2020-07-10',4,'Modified the role module. Add SOG Head/User. Add TSG Head/User',5,2.5,1,276,19),(56737,2207,'2020-07-10',5,'Reviewed the whole system',5,1,1,276,19),(56738,1812,'2020-07-10',4,'Tested and fix the incompatibilities',5,1,1,276,19),(56739,2450,'2020-07-10',4,'Explored the Google BigQuery and integrate into PHP',5,3,1,276,19),(56741,189,'2020-07-10',32,'Updated the ITSD WFH Schedule sheet',5,0.5,1,276,19),(56742,1881,'2020-07-10',4,'Reviewed the C&C Omni-In and Omni-Out for the testing on Monday',5,1,1,276,19),(56743,2072,'2020-07-13',4,'Modify the settings module. Add First Ping. Add Test Ping',5,1.5,1,276,19),(56744,2189,'2020-07-13',9,'Demo the application to the App Support Team',5,1.5,1,276,19),(56745,1881,'2020-07-13',3,'Testing with the QA',5,2,1,276,19),(56746,2450,'2020-07-13',4,'Explore the Google BigQuery and integrate it into PHP',5,2,1,276,19),(56748,1881,'2020-07-13',4,'Install SSH2 on the server 172.16.11.124',5,1,1,276,19),(56749,2072,'2020-07-13',9,'Discussion with Patrick regarding the Store Probe System',5,1,1,204,19),(56750,2072,'2020-07-14',4,'Continue to work on the modification of the settings module. Add First Ping. Add Test Ping',5,0.5,1,276,19),(56751,2450,'2020-07-14',4,'Explored the Google BigQuery and integrate it into PHP',5,0.5,1,276,19),(56752,189,'2020-07-14',9,'Meeting: SD Leads Report',5,1,1,276,19),(56753,1812,'2020-07-14',4,'Installed the application to the new server',5,2,1,276,19),(56755,1881,'2020-07-14',9,'Meeting: Catch-up on STN Server configuration',5,1,1,276,19),(56756,1812,'2020-07-14',5,'Researched on how to login to the GCP using PuTTY',5,2,1,276,19),(56757,1812,'2020-07-14',5,'Researched on how to upload files in GCP using WinSCP',5,2,1,276,19),(56758,1812,'2020-07-15',20,'Installed the application to the GCP server',5,5,1,276,19),(56759,1812,'2020-07-15',4,'Tested and fixed the incompatibilities',5,4,1,276,19),(56760,2072,'2020-07-15',4,'Continue to work on the modification of the settings module. Add First Ping. Add Test Ping',5,0.5,1,276,19),(56761,633,'2020-07-20',4,'Continued the development for the program that gets Brand information records and creates initial load file',50,1.5,1,276,19),(56762,633,'2020-07-20',4,'Tested the program that gets Brand information records and creates initial load file',50,0.5,1,276,19),(56763,633,'2020-07-20',4,'Reviewed/analyzed the Attributes tables/fields for the initial load',50,3.25,1,276,19),(56764,633,'2020-07-20',4,'Prepared the workfiles for Attributes initial load',50,0.25,1,276,19),(56765,2450,'2020-07-15',5,'Explore the Google BigQuery and integrate it into PHP',5,0.5,1,276,19),(56766,633,'2020-07-20',4,'Developed a program that gets Attributes information records and creates initial load file',50,2.5,1,276,19),(56768,1812,'2020-07-16',4,'Continue to work on the installation of the application to the GCP server',5,2.5,1,276,19),(56769,1812,'2020-07-16',4,'Continue to test and fix the incompatibilities',5,2,1,276,19),(56771,2072,'2020-07-16',4,'Continue to work on the modification of the settings module. Add First Ping. Add Test Ping',5,0.5,1,276,19),(56772,2450,'2020-07-16',4,'Explore the Google BigQuery and integrate it into PHP',5,1,1,276,19),(56774,2207,'2020-07-16',4,'Meeting with Jomar of MTC regarding the Entity Sharing',5,0.5,1,276,19),(56775,1881,'2020-07-16',3,'Testing with the QA for the 7 brands using POS Data Delivery',5,2.5,1,276,19),(56776,2072,'2020-07-16',4,'Modify the Store Maintenance module. Set the POS IP Address to mandatory',5,1,1,276,19),(56777,1812,'2020-07-17',4,'Continue to test and fix the incompatibilities',5,4,1,276,19),(56778,2072,'2020-07-17',4,'Continue to work on the modification of the settings module. Add First Ping. Add Test Ping',5,1,1,276,19),(56779,2072,'2020-07-17',4,'Modify the Store Maintenance module. Set the POS IP Address to mandatory',5,1,1,276,19),(56780,2450,'2020-07-17',4,'Explored the Google BigQuery and integrate it into PHP',5,1,1,276,19),(56782,2189,'2020-07-17',9,'Meeting: E-Leave Application Project',5,1,1,276,19),(56783,1772,'2020-07-17',4,'Modified the edit/update function in brand information. Fixed the bugs that unable to update when one of the composite keys is included in the fields to update',5,2,1,276,19),(56784,1465,'2020-07-21',16,'Modify the Consolidated Sales Report, change the UNIT_RETAIL and get the unir retail from the SALE_FACTS then process the report to check if the UNIT_RETAIL reflecting on the report are same in the unit retail in SALE_FACTS.\r\n',16,1,1,276,19),(56785,693,'2020-07-21',2,'Re-upload the 6 XML for the selected dates from January then check if the data from the table hipos_ticket_data is same as the data from hipos_valid_tickets\r\n',16,2,1,1,6),(56786,693,'2020-07-21',2,'Re-upload the 8 XML for the selected dates from January then check if the data from the table hipos_ticket_data is same as the data from hipos_valid_tickets\r\n',16,2,1,1,6),(56787,693,'2020-07-21',2,'Re-upload the 7 XML for the selected dates from January then check if the data from the table hipos_ticket_data is same as the data from hipos_valid_tickets\r\n',16,2,1,1,6),(56788,2452,'2020-07-21',2,'Run sales refresh for CCRI but the refresh didn\'t proceed. Then when I tried generating the sales report on pentaho the data is not complete. As per advised, the table is corrupted and is for repair by the pentaho team. Waiting for their advice.',39,1.25,1,292,1),(56789,2453,'2020-07-21',2,'Generated Per location inventory valuation as of today for CK Jeans requested by Judy Parongan.',39,1,1,144,19),(56790,2453,'2020-07-21',2,'Generated Per location inventory valuation as of today for CK Underwear requested by Judy Parongan.',39,1,1,150,19),(56791,189,'2020-07-21',32,'Created masterlist of all Sales Audit for the Sales parser and POS2NAV Access.',39,1,1,276,19),(56792,2454,'2020-07-21',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56793,2451,'2020-07-21',2,'Assisted Ms. Ria Rolluqui on the error she encountered while uploading on POS2NAV. \"Service ISWI-LIVE/CodeUnit/POSWebService was not found.\" Checked the POS2NAVConfig on the server and upon checking the configuration of the POS2NAV Web Service is not in order. I arrange the configuration of the location code and brand cod in order, the advised the user to try again As per advised they can now upload on POS2NAV except for one user but I cannot remote the user\'s PC. They will just advised me when I will checked the user\'s pc.',39,1.5,1,268,9),(56795,2296,'2020-07-21',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(56796,693,'2020-07-21',4,'Modify HiPOS Sales Polling and add in the operationtypegroup 12 in the filter then test and delimited the Poll files if the Invoice Return is in the file\r\n',16,1,1,1,6),(56797,633,'2020-07-21',4,'Continuation of a program that gets Extended Classification information records and create an initial load file ',46,2,1,276,19),(56798,633,'2020-07-21',4,'Review/Analyze the Sub Brand tables/fields for the initial load',46,3,1,276,19),(56799,633,'2020-07-21',4,'Prepare the Workfiles for Sub Brand initial load',46,3,1,276,19),(56800,189,'2020-07-21',9,'ITSD Update with Sir Chris',22,0.5,1,276,19),(56801,189,'2020-07-21',2,'Meeting with Jong and Jomar of MTC regarding computation for the PAT Entity Sharing',22,1,1,276,19),(56802,2456,'2020-07-21',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(56803,2455,'2020-07-21',2,'Check why the following TL\'s does not display in the ewms portal\r\nAcs-248236\r\nKids-248309\r\nKids-248308\r\nKids-248310\r\nKids-248311\r\nMens-248263\r\nWomens-248333\r\n\r\nSteps:\r\n1. Check status of TL\'s in JDA\r\n2. Search TL in portal. Finding shows that shipping date of TL has already expired, as it was shipped last March 17, 2020.. Store policy states that TL\'s should be received 3 to 5 days upon shipping from warehouse',22,0.5,1,264,2),(56804,183,'2020-07-21',23,'Attend Espresso Webinar: Introduction to Qlik Maps and Qlik GeoAnalytics',8,1,1,276,19),(56805,2458,'2020-07-21',2,'Generate Per Location Sales Report by SKU for November 2019 - Ms. Yna Susara-Chulani',8,0.5,1,156,19),(56806,2457,'2020-07-21',2,'Provide assistance to Lois Pegtuan of MGM10, regarding the sales and inventory data of MGM10, data is up to July 17 only.\r\nSteps:\r\n1. Generate report\r\n2. Request Jomar for a refresh for both sales and inventory',22,0.5,1,276,19),(56807,2459,'2020-07-21',2,'Generate Per Location Inventory Valuation by SKU as of today - Jaily Gomez',8,1.5,1,140,19),(56808,2460,'2020-07-21',2,'Generate the following reports below - Sharlyn Joy Arandia\r\nPer Location Inventory as of today and Daily Sales Report July 15-21, 2020',8,1.5,1,150,19),(56809,2461,'2020-07-21',2,'Generate Per Location Sales Report by SKU from Jan to June 2019 - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(56810,1872,'2020-07-21',16,'Changed the Database connection of Pull and Bear Product DIM Pentaho ETL. Created a new shell script and performed a test run.',57,2,1,282,5),(56811,2431,'2020-07-21',2,'Creation of menu for the following(continuation)\r\nEcom Doc Clerk/Coordinator - ECOMDC\r\nEcom Whse Team Lead /  -  ECOMTL\r\nData Encoder/Cashier/Online Store Assistant /Online Operations Assoc.- OSAMNU\r\nOnline Store Officer- OSOMNU\r\n\r\n\r\n',22,3,1,276,19),(56812,2463,'2020-07-21',2,'Change access levels/default menu of SOD Personnel based on the list given by MSD',22,0.5,1,276,19),(56813,1872,'2020-07-21',16,'Changed the Database connection of Pull and Bear Accounting Pentaho Reports.',57,0.5,1,282,5),(56814,1872,'2020-07-21',16,'Changed the Database connection of Pull and Bear ICG Pentaho Reports.',57,1.5,1,282,5),(56815,1872,'2020-07-21',16,'Changed the Database connection of Pull and Bear Inventory Pentaho Reports.',57,1,1,282,5),(56816,1872,'2020-07-21',16,'Changed the Database connection of Pull and Bear Sales Pentaho Reports.',57,0.5,1,282,5),(56817,2462,'2020-07-21',2,'Checked the discrepancy reported by Christina Bengson-Morales when she generates the per location sales report for Jan-June 2019 and when she sum the net amount and compare it to the generated consolidated monthly report there is a discrepancy. Tried to do the same thing and plot the net amount per month for per location and consolidated. As per checking, there is no discrepancy in the report not sure where Cristina got the discrepancy. I also email the report generated per location and consolidated the sales report for Ms. Cristina to check. I consulted Jovie regarding on this, as we thought the problem is with the formula in IAS. Waiting for Ms. Cristina\'s feedback regarding this.',8,2,1,278,19),(56818,1872,'2020-07-21',16,'Changed the Database connection of Pull and Bear SysOps Pentaho Reports.',57,0.5,1,282,5),(56819,1872,'2020-07-21',16,'Changed the Database connection of Bershka Sales Refresh Pentaho ETL. Created a new shell script and performed a test run.',57,1,1,266,8),(56820,1872,'2020-07-21',16,'Changed the Database connection of Bershka PO Refresh Pentaho ETL. Created a new shell script and performed a test run.',57,1,1,266,8),(56821,2464,'2020-07-21',2,'Check problem raised by Allan Modino regarding search key on Brand column for the Inventory movement report is not working.. Cascade issue to ERP team for checking',22,0.5,1,276,19),(56822,2465,'2020-07-21',2,'Generate the following reports below - Jam Ianne Tan\r\nPer Location Sales Report by SKU   \r\n- Jan 1, 2020 - Jan 31, 2020\r\n- Feb 1, 2020 - Feb 29, 2020\r\n- Mar 1, 2020 - Mar 31, 2020\r\n- Apr 1, 2020 - Apr 30, 2020\r\n- May 1, 2020 - May 31, 2020\r\n- June 1, 2020 - June 30, 2020\r\nPer location inventory by SKU as of June 30, 2020',8,1.5,1,209,19),(56823,1848,'2020-07-21',4,'modification of cron job of  11.140 server (GAP & GSRI) checking.',52,1,1,292,1),(56824,2442,'2020-07-21',4,'create ETL for reading of fle',52,2,1,276,19),(56825,2442,'2020-07-21',4,'create database and table structure.',52,1.5,1,276,19),(56826,2442,'2020-07-21',4,'test the script',52,1,1,276,19),(56827,2443,'2020-07-21',9,'analyze existing ETL script with discussion.',52,1,1,276,19),(56828,1848,'2020-07-21',4,'support for sale & inventory report concern 1.175 server check ETL script (inventory workback). ',52,1.5,1,292,1),(56829,2466,'2020-07-21',2,'Check total retail received for PO 18175, total retail should be 2,697,750 but In JDA it reflects 2,158,200.\r\nSteps:\r\n1. Check total retail computation per case pack\r\n2. Update total retail per case pack in POMRCD\r\n3. Update total received retail in POMRCH\r\n',22,0.5,1,264,2),(56830,189,'2020-07-21',32,'Monitor App Support Team Daily Activity',22,0.5,1,276,19),(56831,1713,'2020-07-21',3,'Review MD Per Counter Summary Report',35,0.5,1,267,7),(56832,189,'2020-07-21',9,'ITSD Update meeting with Sir Chris.',35,0.5,1,276,19),(56833,353,'2020-07-21',2,'Extend assistance to Beth of SYSOPS on the uploading of inventory count for Dune and Lush in JDA FUSE server',22,0.5,1,276,19),(56834,2343,'2020-07-21',5,'Review the requirement for Orderhive. Design reference table in MySQL. ',35,1,1,276,19),(56835,2343,'2020-07-21',9,'Discussion with Eli on the design of the reference tables.',35,0.5,1,276,19),(56836,2343,'2020-07-21',9,'Short Discussion and meeting about the Orderhive Project',35,0.5,1,276,19),(56837,2467,'2020-07-21',9,'Discussion with Sir Rey about the needed information to generate the SODI for Anchanto for the Fused Brands.',35,0.5,1,276,19),(56838,2231,'2020-07-21',5,'Gave instructions to Mark to update the formula in Unit Cost, and Unit Retail. Review Lush Consolidated Sales Report. Sent an email to Merchandising for review and acceptance.',35,1,1,276,19),(56839,2164,'2020-07-21',4,'Testing of Python script, modified script to handle old MySQL version of pos that are using the old version of MySQL. (byte character returned when getting the last read date). Configure python script to generate daily_header, daily_detail and daily_payment of other store locations for testing. Performed testing and scheduled cron of Payless Dasma, and GAP Trinoma.',35,3,1,276,19),(56840,2164,'2020-07-21',9,'Discussion with Eli, get updates on the status on the task of Extracting the CSV files generated by the POS reader.',35,0.5,1,276,19),(56841,633,'2020-07-21',4,'Continued the development of the program that gets Attributes information records and creates an initial load file',50,6.5,1,276,19),(56842,633,'2020-07-21',4,'Unit tested of the program that gets Attributes information records and creates an initial load file',50,1.5,1,276,19),(56843,271,'2020-07-21',4,'Created program to generate csv file similar to omnirio output file in Fuse server OMNUTL01.',26,4,1,276,19),(56844,633,'2020-07-21',4,'Retrofit the program in JDA 4R4 the program that Automatically creates/updates Hierarchy.',26,4,1,276,19),(56845,633,'2020-07-20',4,'Review/Analyze how the original JDA 4R4 program creates/updates Hierarchy records, Prepare DB2 Staging Table for Hierarchy in JDA Version 4R4.',26,8,1,276,19),(56846,633,'2020-07-17',4,'Modifications and retrofit in JDA 4R4 the program that Automatically creates/updates Vendor, Unit testing of Vendor Inbound and outbound program in JDA 4R4 version.',26,8,1,276,19),(56847,633,'2020-07-16',4,'Modifications of program retrofit in JDA 4R4 the program that Automatically creates/updates Vendor, Cycle test on interface utilities in JDA Version 4R4.',26,8,1,276,19),(56848,189,'2020-07-22',9,'Attend meeting on Processmaker',22,0.5,1,276,19),(56849,2297,'2020-07-22',9,'Meeting with Rova, Cyrille and Jomar on the final action step.. Jomar made a short demo on how to navigate the Dashboard/Report',22,0.5,1,276,19),(56850,2452,'2020-07-22',2,'Run sales refresh as of yesterday for CCRI requested by Christian Poseo',39,0.5,1,292,1),(56852,189,'2020-07-22',9,'Attended to ProcessMaker Scope PoC / SSI Group meeting.',39,0.5,1,276,19),(56853,189,'2020-07-22',32,'Assisted Jupiter regarding  the invoice of SLCI for the change of name of ERIC.',39,0.5,1,292,1),(56854,2296,'2020-07-22',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(56855,2468,'2020-07-22',2,'Generated Inventory Valuation Report by SKU for CK Jeans and CK Underwear as of today requested by Ms. Judy Parongan.',39,1.5,1,276,19),(56856,2469,'2020-07-22',2,'Generated the following reports for Gucci on IAS requested by Ms. Thea Mitra: \r\n 	-PO Arrival Summary report - Sunglasses from January - June 2020.	\r\n	- Inventory Valuation report for Sunglasses January 2020.\r\n	- Per location sales report from January to June 2020\r\n	- Per location inventory report for Sunglasses for June 2020.',39,2,1,160,19),(56857,2470,'2020-07-22',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56858,189,'2020-07-22',32,'Filled up attendance log sheet for RMK date July 1-15, 2020.',39,0.25,1,276,19),(56859,2471,'2020-07-22',15,'Ms. Dyan Duazo po PPC cannot access her IAS. Tried logging in her account on my desktop on my PC. Same issue persists. I reset and change her  account. This is now okay.',39,0.5,1,276,19),(56860,1408,'2020-07-22',2,'Re-upload the 2 XML for the selected dates 20200110 and 20200110 then check if the data from the table hipos_ticket_data is same as the data from hipos_valid_tickets\r\n',16,2,1,1,6),(56861,1408,'2020-07-22',2,'Re-upload the 2 XML for the selected dates 20200609 and 20200611 and  then check if the data from the table hipos_ticket_data is same as the data from hipos_valid_tickets\r\n',16,1,1,1,6),(56862,693,'2020-07-22',4,'Modify HiPOS Extraction - Get all zip filename and add sort by ascending of the size to place the heavy file at the last, usually, 13697 is always the heavy file.\r\n',16,2,1,1,6),(56863,353,'2020-07-22',4,'Analyze how can we unify the stores from the 4R4 and stores from Fused per brand\r\n',16,2,1,276,19),(56864,353,'2020-07-22',4,'Create a 3 different query to get all the store code per brand, I used table POMRCD, TRFDTL and INVAUD but as per checking on the stores result there\'s a store code which should not be included on that brand\r\n',16,1,1,276,19),(56865,2472,'2020-07-22',2,'Changed location of the following PO:\r\n52892, 52908,  52924,\r\n52893, 52909,  52925,\r\n52894, 52910,  52926,\r\n52895, 52911,  52927,\r\n52896, 52912,\r\n52897, 52913,\r\n52898, 52914,\r\n52899, 52915,\r\n52900, 52916,\r\n52901, 52917,\r\n52902, 52918,\r\n52903, 52919,\r\n52904, 52920,\r\n52905, 52921,\r\n52906, 52922,\r\n52907, 52923',22,0.5,1,138,19),(56866,633,'2020-07-22',4,'Development of a program that gets Sub Brand information records and creates an initial load file',46,3.5,1,276,19),(56867,633,'2020-07-22',4,'Add table routine for Initial load process',46,2.5,1,276,19),(56868,2473,'2020-07-22',2,'Delete the following duplicate order in INVPF, XINVPF, ITMPFX, CPREF\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\nD2-008469A	649544	3212	87011	LOW- IVED RED CHELSEA FLAT- EC	WOMENS	2349\r\n42-014717A	649727	3821	99260	DXW BROWN PLAID GALLY-S	WOMENS	1065\r\n42-014864A	649726	3825	127853	MBC FRN BRN WHITNEY FLT SLG-P	WOMENS	1065\r\n32-013602A	649000	3389	126429	INT CHP PROPEL II BRN/TAN-TEST	MENS	870\r\n52-004573A	648014	3562	126592	MIN-SILVER WAVY HOOP	ACCESSORIES	750\r\n12-029080A	649420	3753	126574	SMF EXT SILVER STRIPPY HEEL	CHILDRENS	1008\r\n12-029080A	649421	3754	126575	SMF EXT BLK STRIPPY HEEL	CHILDRENS	1352\r\nD2-014007A	649422	3965	126578	SMF EXT IVED SILVER FIONA	CHILDRENS	1536',22,0.5,1,264,2),(56869,633,'2020-07-22',4,'Cycle test for Sub-brand initial load ',46,2,1,276,19),(56870,2474,'2020-07-22',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),(56871,2451,'2020-07-22',2,'Checked and reconfigured the POS2NAV of Ms. Lalaine Villanueva. I reassigned her also on the POS2NAVConfig file on the server. I already advised the user to try uploading on NAV again. waiting for their feedback.',39,1,1,268,9),(56872,2475,'2020-07-22',2,'Generate the following reports below - Patricia Henson\r\na. Jan 1, 2020- July 20, 2020\r\nb. Jan 1, 2019- July 20, 2019',8,1,1,188,19),(56873,353,'2020-07-22',2,'Provide assistance to Jimmy in updating below worksheet on the list of brands under each location\r\n\r\n https://docs.google.com/spreadsheets/d/1rZCVqtasqmpJzZHM-JhDeFqOiYpdnBsfrguX5yLAbyM/edit#gid=0   ',22,2,1,276,19),(56874,2477,'2020-07-22',2,'Check inquiry of Sir Mike De Villa on how to give access to the following users in SLCI..These users have existing access in SSI environment.\r\nMarissa Q. Ramos\r\nAnabel G. Lebantino\r\nCherry Anne A. dela Cruz\r\nNicole B. Guevarra\r\nMaria Reza E. Perez\r\nInstructed Sir Mike to coordinate it with Sir Ariel Umayam of Infra Team\r\n\r\n\r\n\r\n',22,0.5,1,8,1),(56875,2478,'2020-07-22',2,'Provide assistance to Nikki of GAP-SYSOPS in uploading the the count of Ecom, as he was having problem in using the GAP ICS program, since there are 2 files that needs to be uploaded with different brand\r\n\r\nSteps.\r\n1. Check JDA if there is an existing program that would upload both files directly in CYSERV table\r\n2. Tried to upload the file but encountered error.\r\n3. Coordinate with Sir Rey to check the program and made some modification\r\n4. Tried re-uploading the file again and was successful\r\n5. Check CYSERV and validate the number of records if correct\r\n6. Informed Nikki that file was already uploaded in JDA \r\n7. Coordinate with Jovie the error on the ICS program of GAP for checking also',22,2,1,8,1),(56876,2476,'2020-07-22',2,'Assist on unable to log-in in IAS. As per checking, I was able to log-in using the rpnunag IAS account. Advise Rowena to try again and she was able to log-in as per the advice in hangouts.',8,0.5,1,163,19),(56877,2479,'2020-07-22',2,'Generate the following reports below - Jam Ianne Tan\r\n- Per location sales by SKU from May 1-31, 2020\r\n- Per location sales by SKU from June 1-30, 2020\r\n- Per location inventory by SKU as of June 30, 2020',8,1.5,1,209,19),(56878,2463,'2020-07-22',2,'Update access level of SOD personnel(continuation)',22,0.5,1,276,19),(56879,633,'2020-07-22',4,'Reviewed/analyzed the Season tables/fields for the initial load',50,3.75,1,276,19),(56880,633,'2020-07-22',4,'Prepared the workfiles for Season initial load',50,0.25,1,276,19),(56881,633,'2020-07-22',4,'Developed a program that gets Season information records and creates an initial load file',50,4,1,276,19),(56882,2481,'2020-07-22',2,'Dyan Duazo requested to install the IAS in her new laptop asked for the anydesk ID and connect to her machine, as per checking there are now JDA installation in the laptop without the JDA we will not be able to use the IAS. Advise Dyan to email the IT Helpdesk to request the JDA installation in her new machine.',8,0.5,1,276,19),(56883,2480,'2020-07-22',2,'Assists Sir Jong on the error encountered by Zara in running PO.php program, error: PO 217284 not found appeared on the screenscrape',22,0.5,1,1,6),(56884,189,'2020-07-22',32,'Monitor App support team daily activity',22,0.5,1,276,19),(56885,2482,'2020-07-22',2,'Run sales refresh from Jan to Present as advised by Allan Modino of ICG as there are no data generated for Sales Report by Date Range and Transfer IN by SKU. After the refresh advised Allan to generate again the report, as per advised of Allan still there is still no data generated for the two reports. Asked assistance from Eli to check the two reports, Eli was able to fix the Transfer IN Report by SKU and tried to generate the report to check if there are data will be generated. I was able to generate the report but advise Eli to revised few of the details in the report. Regarding the Sales Report by Date Range, Eli is still working on it. Advised Allan that we are still working on the Sales Report.',8,3.5,1,264,2),(56886,1872,'2020-07-22',9,'Meeting with Eli, Mark and Sir Jimmy regarding data refresh problem.',57,0.5,1,276,19),(56887,1872,'2020-07-22',2,'Fixed the problem on Sales Refresh of Stradivarius and Zara.',57,1.5,1,276,19),(56888,2072,'2020-07-22',4,'Created a view table for Store Name, Machine Name, IP Address, and status of machine connection to head office.',57,2,1,276,19),(56889,2072,'2020-07-22',4,'Created a filter for Date and Store Name.',57,4,1,276,19),(56890,2482,'2020-07-22',4,'Analyze the  source of issue of  Payless Sales report by date range report and fix',52,2,1,264,2),(56891,2482,'2020-07-22',4,'Analyze the source of the issue of  Payless Transfer In report and fix publish & Test. ',52,2,1,264,2),(56892,2442,'2020-07-22',4,'create ETL for reading of fle(pipe delimited file Test script).',52,1,1,276,19),(56893,1848,'2020-07-22',4,'(GAP & GSRI check sales , po & transfer refresh).',52,1,1,292,1),(56894,1848,'2020-07-22',4,'table repair inventory_facts of  11.140 server (GAP) subject to change, create clone table and migrate data',52,2,1,292,1),(56895,2231,'2020-07-22',2,'Check reported Cost Variance in Lush Consolidated Sales Report. Generate Report.  Coordinate with Celine. Check data in JDA and extracted Pentaho Data. Perform data refresh',35,2.5,1,276,19),(56896,2164,'2020-07-22',4,'Meeting with PO about the updates on POS Reader POC.',35,0.5,1,276,19),(56897,2164,'2020-07-22',20,'Configure cron for 158. Check data on the store POS. Update python script. Test and review output data.',35,1.5,1,276,19),(56898,2483,'2020-07-22',2,'Discussion with Ms. Mel and ICG John about the Count Workback and Workforward for Dune. Requested access to John of infra to enable access to the generated files in 11.141 server',35,1,1,276,19),(56899,2484,'2020-07-22',2,'Refresh Transaction data of Lush for the Month of June 2020 (June 1 - June 30, 2020). To be further checked by Mark due to refresh Layer 2 and Layer 3 data not updated.',35,1,1,154,19),(56900,1771,'2020-07-22',9,'Discussion with Patrick on the Project tasks. Walked him through on how the process works. Assigned tasks and activities to be done for this Project',35,0.5,1,3,19),(56901,1881,'2020-07-22',12,'Analysis of the reported variance in the SODI file for payless',35,0.5,1,276,19),(56902,1616,'2020-07-22',2,'Analyze impact of the untransmitted CRM data to Lexer. Coordinate and Discussion and John and Ms. Jane',35,0.5,1,276,19),(56903,678,'2020-07-23',4,'Check the error from the Data Unification 4R4 - Transaction, because of error during the extraction, cause of error is from the \"AND\" statement that I forgat to delete ',16,1,1,276,19),(56904,678,'2020-07-23',2,'Process Fused Transaction Refresh from 200601 and 200630 then check if the data was successfully loaded\r\n',16,1,1,154,19),(56905,189,'2020-07-23',9,'BIDI Team - Huddle meeting\r\n',16,1,1,276,19),(56906,693,'2020-07-23',9,'Meeting and discussion for the modification on the HiPOS Sales Polling\r\n',16,1,1,1,6),(56907,693,'2020-07-23',2,'Check all the tables that affected on the XML Uploading, then alter the table name of current table tblPO_receiving into tblPO_receiving_bak_20200723 then create a new tblPO_receiving for the reuploading of PO and Transfer XML file then assist Sir Law for his uploading\r\n',16,3,1,1,6),(56909,633,'2020-07-23',4,'Continuation of a program that gets Sub Brand information records and creates an initial load file -',46,3,1,276,19),(56910,633,'2020-07-23',4,'Unit testing of Sub Brand Initial Load program',46,2.5,1,276,19),(56911,633,'2020-07-23',4,'Unit testing of Extended Classification Initial Load program',46,2.5,1,276,19),(56912,2485,'2020-07-23',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),(56913,2486,'2020-07-23',2,'Generate the following reports below - Arianna Gabrielle Faustino\r\nPer Location Sales Report by SKU - Jan 1 to June 18, 2020\r\nInventory Report as of June 18, 2020\r\nArrival Summary - Jan 1, 2018, to June 18, 2020\r\n',8,2,1,139,19),(56914,2487,'2020-07-23',2,'Generate Per Location Inventory Report by SKU for the following dates below as requested by Mika de Guzman\r\n- March 2020\r\n- April 2020\r\n- May 2020',8,1.5,1,163,19),(56915,2488,'2020-07-23',2,'Run Transaction refresh from January 1, 2020, up to July 21, 2020',8,1,1,183,19),(56916,2489,'2020-07-23',2,'Run sales refresh for the bloated sales of CCRI from January 1 - July 19 2020. Requested by Christian Poseo.',39,0.5,1,292,1),(56917,2489,'2020-07-23',2,'Run inventory workback and generated per location inventory valuation by UPC for Guam for July 19, 2020 requested by Christian Poseo.',39,1,1,292,1),(56918,2482,'2020-07-23',2,'Advised by Eli that the report is now ok. Tried to generate the report again as per checking the report are the same asked Eli to remove the sub dept selection as we don\'t have the sub-dept selection in the report. Waiting for the Allan\'s feedback regarding the report.',8,1.5,1,264,2),(56919,2490,'2020-07-23',2,'Assissted SSI\'s Sales Audit team on their Sales Parser and pos2nav problem. This is due to  changing of location of the Sales Audit folder on the RGOC0002 Server. I changed all the Path of the Sales Parser on all the sales audit local PC. I addedd all the persmissions needed from the server to the local pc.  Tried parsing then I can successfully use the sales audit parser. But when we tried uploading on POS2NAV there is an error prompting. \" Invalid JDA File.\" Currently working on the changing of POS2NAV path on the local users PC and checking the error whenever they tried uploading on NAV. ',39,5.5,1,276,19),(56920,2492,'2020-07-23',2,'Generate er location inventory by SKU as of date today - Jam Ianne Tan',8,1,1,209,19),(56921,2491,'2020-07-23',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56922,1848,'2020-07-23',4,'inventory_facts of  11.140 server (GAP) , create clone table and migrate data (Jan.1-Dec.31, 2014 ) 2 attempts.',52,3,1,292,1),(56923,1848,'2020-07-23',2,'GAP & GSRI check sales , po & transfer refresh',52,1,1,292,1),(56924,2442,'2020-07-23',4,'create ETL for reading of file trial & error testing & analysis of file content format error.',52,1,1,276,19),(56925,2442,'2020-07-23',5,'create estimate of development ',52,1,1,276,19),(56926,2482,'2020-07-23',4,'Payless Sales report by date range report  add report location header.',52,1.5,1,264,2),(56927,2482,'2020-07-23',4,'Payless Sales report by date range report  add report location header (publish & test). ',52,0.5,1,264,2),(56928,1771,'2020-07-23',16,'Created CRM Data Harvest Phase 2 Pentaho ETL for additional fields and created a new staging table for sposhistory.',57,2,1,276,19),(56929,1872,'2020-07-23',32,'Checked and Updated the sale_facts table of Stradivarius.',57,1,1,268,9),(56930,1872,'2020-07-23',32,'Checked and Updated the sale_facts table of Zara.',57,1.5,1,1,6),(56931,1872,'2020-07-23',32,'Checked and Updated the sale_facts table of Pull and Bear.',57,1,1,282,5),(56932,1872,'2020-07-23',32,'Checked and Updated the sale_facts table of Bershka.',57,1,1,266,8),(56933,1872,'2020-07-23',16,'Changed the Database connection of Bershka Transfer Refresh Pentaho ETL and Performed a test run.',57,1,1,266,8),(56934,189,'2020-07-23',9,'Huddle meeting with Eli, Mark and Sir Jimmy.',57,0.5,1,276,19),(56935,1981,'2020-07-21',4,'- modify the application for adjusting of the position for the data in the sticker\r\n- the RCC dept, RCC SKU and SSI SKU is located on the right side of the sticker but the user wants all the details to be located in the center of the sticker\r\n- connect to the warehouse remotely and update the application in the warehouse\r\n- test the modified application for checking if the changes apply, the output data still not in the center\r\n- modify and test the application until the required format and position will meet\r\n- the required format is met after many modification and testing made',10,3,1,8,1),(56936,1771,'2020-07-23',4,'Deployed the modified script of Patrick and generated a sample file for testing.',35,0.5,1,276,19),(56937,2231,'2020-07-23',2,'Checked the reported variance in the Consolidated Sales Report and analyzed the issue. Coordinated with JDA team on where to check the referenced values in the report. Created SQL Script and tested against the generated data. Advised Mark to update the report script based on my designed selection script. Generated the Report, review, and coordinated with Merch for Checking. Merch confirmed that the report is now correct.',35,2.5,1,154,19),(56938,189,'2020-07-23',9,'BIDI Team - Huddle meeting. Discussion with the BIDI Team, get updates on the tasks assigned to each team member, assigned new tasks. Discussion on CRM Data Harvest Phase 2 for Patrick, POS reader CSV extraction for Eli, JDA Consolidation design. HIPOS Support etc.',35,1.5,1,276,19),(56939,2185,'2020-07-23',2,'Assist in checking summary of the discount report for Zara',35,0.5,1,294,6),(56940,2484,'2020-07-23',10,'Advised Mark to check the issue encounter yesterday on the data refresh issue of Lush wherein the refresh for June 2020 Lush data did not take effect. Investigate the issue and checked the transaction tables affected after Mark re-triggered the data refresh.  The data refresh is now working fine.',35,1,1,154,19),(56944,2494,'2020-07-23',9,'Meeting with Sir Boyet and Ian, about their request to include more tender codes and operation types in the HIPOS sales polling (poll 04 and poll 05). Advised to finalized and complete the required equivalent JDA Tender Codes and Transaction type so Mark can include those data in the script to generate the HIPOS polling in Pentaho	',35,1,1,294,6),(56945,1803,'2020-07-23',4,'Updated the script for Payless SODI (new version with archiving). Deployed to server and schedule CRON',35,0.5,1,264,2),(56946,633,'2020-07-23',4,'Continued the development of a program that gets Season information records and creates an initial load file',50,6,1,276,19),(56947,633,'2020-07-23',4,'Unit tested the program that gets Season information records and creates an initial load file',50,1.5,1,276,19),(56948,633,'2020-07-23',4,'Unit tested the program that gets Attribute information records and creates an initial load file',50,0.5,1,276,19),(56949,266,'2020-07-20',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n- reload specific brands for the month of July\r\n2.	Qlik Sense support on daily operations\r\n- daily restart of qs services of nodes\r\n- sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(56950,266,'2020-07-21',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Meeting with Sir Jong and Ms. Jane regarding PAT Dashboard\r\ni.	Entity sharing to follow the PHP script – currently working on this. But still have questions.\r\nb.	Meeting with Ms. Rova regarding Shopify Dashboard\r\n- discussed about the process of qlik sense on how to extract the data and transform it into qvd file\r\nc. sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(56951,266,'2020-07-22',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\na.	Reloading sales and inventory app for cortefiel, women secret and springfield\r\n2.	Qlik Sense support on daily operations\r\na.	Meeting with Shopify Team\r\ni.	Link the app to data drop\r\nii.	Published the app to “E-commerce” steam.\r\niii.	Allocated an access to Sir Cy\r\niv.	Gave Sir Cy an access to “E-commerce“ steam\r\nv.	Set a schedule for auto reloading\r\nb.	Currently working on the PAT formula\r\nc. sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(56952,266,'2020-07-23',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\na.	Reloaded the sales app - it is not up to July 21, 2020 the data\r\n2.	Qlik Sense support on daily operations\r\na.	Meeting with Shopify Team\r\ni.	Added a checkbox for weekly range\r\nii.	Published a new version\r\nb.	Currently working on the PAT formula\r\nc. sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(56953,353,'2020-07-23',4,'Modify the JDA Data Extraction Fused - Masterfile and Data Unification Fused - Masterfile, add new table ECLMNTF for the extension class then also add delete for table ECLMNTF to avoid the duplication of data\r\n',16,1,1,276,19),(56955,2463,'2020-07-24',2,'Update access level of SOD personnel in JDA Fuse.(continuation)\r\nhttps://docs.google.com/spreadsheets/d/12iFEZlCz9bGQAZ68oV4UQYQsm3QcFCPkdfr-nzJTQIE/edit#gid=0\r\n',22,2,1,276,19),(56956,1837,'2020-07-24',2,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet	',39,0.5,1,276,19),(56957,2296,'2020-07-23',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(56958,2296,'2020-07-24',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(56959,2495,'2020-07-24',2,'Check issue raised by Lois of MGM10 1) Decimal places on some fields(store, dept, subdept, class, subclass,vendor) 2) multiple cost of items with same style\r\nSteps\r\na. Generate sales detail report in Qliksense\r\nb. Export report to excel \r\nc. Validate data: \r\n    c1. For the decimal places on some fields, coordinate  with MTC for correction\r\n   c2. For the  mulitiple cost, get items under 1 style and extract info in JDA. Query INVCBL and finding shows mulitiple cost \r\n        per each item under 1 style\r\n   c3. Consulted Sir Rey regarding the problem mulitple average cost computations appears if an item has different landed \r\n         cost. Discussed with Lois and she confirmed that there were really items with different landed cost computation\r\n         \r\n',22,1.5,1,276,19),(56960,2497,'2020-07-24',2,'Check problem on PO 140851, error multiple receivers encountered when receiving. \r\nSteps:\r\n  a. Query POMRCH table to check status of PO\r\n  b. Findings shows that PO was in status 7, meaning an issue was encountered during the receiving of the PO\r\n  c. Update status of PO back to 5 or dock checkin',22,0.5,1,151,19),(56961,2498,'2020-07-24',2,'Provide assistance to Sir Jong in checking the following PO\r\n\r\n27346,27348, 27348, 27350, 27351, 27354,72861,74072\r\nSteps;\r\n a. Query POMHDR, POMRCH and POMCAN tables\r\n b. Findings shows that there were PO\'s that are in cancelled status particularly PO\'s 27346,27348, 27348, 27350, 27351, 27354,\r\n',22,0.5,1,1,6),(56963,2500,'2020-07-24',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),(56964,2499,'2020-07-24',2,'Check inquiry of Lawrence regarding PO 74503, as per ICG status of PO is in dock-check but when he tried to search, he cannot find the PO.\r\nStep.\r\na. Inquire status of PO in JDA, findings is same with ICG (PO is in dock check)\r\nb. Re-visit email of Lawrence, and per checking his search parameter is incorrect, instead of status 5 he uses status 3 in searching',22,0.25,1,1,6),(56965,2495,'2020-07-24',2,'Validate/re-extract sales reports on non numeric fields with decimal place to confirm fixed done by Jomar of MTC',22,0.5,1,276,19),(56966,2501,'2020-07-24',4,'Create a query for the Poll04 and Poll05 of Downloading of Poll04 and Poll05 for All Brands Migrated in Fused on the Server 172.16.11.141\r\n',16,2,1,276,19),(56967,693,'2020-07-24',2,'Create and process hipos_batch_sales_polling to process all store from June 1-30, 2020 for the reverse sales in JDA\r\n',16,1,1,1,6),(56968,2501,'2020-07-24',4,'Create Fused Concessionaire - Get variables, Fused Concessionaire - Poll04 and Fused Concessionaire - Poll05 KTR for the Downloading of Poll04 and Poll05 for All Brands Migrated in Fused\r\n',16,2,1,276,19),(56969,2501,'2020-07-24',4,'Create Fused Concessionaire - Sales Polling, Fused Concessionaire - Process Poll04 and Poll05 KBJ, Fused Concessionaire - Set variables KTR\r\n',16,2,1,276,19),(56970,271,'2020-07-24',2,'Cleanup member records of LIMITS table',22,0.25,1,5,15),(56971,2501,'2020-07-24',4,'Create SH, KTR and PRPT for the Pentaho trigger of Downloading of Poll04 and Poll05 for All Brands Migrated in Fused\r\n',16,1,1,276,19),(56973,2496,'2020-07-24',2,'Generated the following reports on IAS as requested by Ms. Dyan Duazo\r\n- Daily Sales report from January - June 2020 for Hacket Burberry A & B, Prada and Tory Burch.\r\n- ',39,2,1,276,19),(56974,2502,'2020-07-24',2,'Generate Per Location Inventory Report by SKU as today for store code CSQ - Cristina Bengson-Morales',8,0.5,1,278,19),(56975,2503,'2020-07-24',2,'Generate Per Location Inventory Report by SKU  for the following dates below - Mika de Guzman\r\n- as of Dec 31, 2018\r\n- as of Dec 31, 2019',8,1.5,1,163,19),(56976,2504,'2020-07-24',2,'Generate the following reports below - Sharlyn Joy Arandia\r\n-Per loc inventory as of today\r\n-Daily Sales Report July 21-23, 2020',8,1,1,150,19),(56977,2505,'2020-07-24',2,'Generate Per Location Inventory Report by SKU as of today for the following brands below - Jay Quizon\r\n-Aerosoles\r\n-Ralph Lauren\r\n-Calvin Klein Underwear\r\n-Calvin Klein Jeans',8,3,1,177,19),(56978,2490,'2020-07-24',2,'Already tried changing the path of the POS2NAV, the same error \"Invalid JDA File\" is still prompting. What I did since the sales audit team have a deadline I copied and pasted the Sales Audit Folder on the Drive C of the RGOC0002  server again Then I changed the PATH file of the Ini folder  of the POS2NAV and Sales Parser on each PC of the users. Then on the server side, I on the sharing tab of the SSI folder then advanced sharing  then add them on full control permission and so I did the same on the security tab. After that I map all their PCs on the network sharing of the SSI Folder to the network Server. This is now done.',39,4,1,276,19),(56979,2482,'2020-07-24',2,'Checked the Sales Report by Date Range script as reported by Allan there are sales from 2018 as the generated sales report is only for 2020. As per checking the script on the report is correct, I will also report it to Eli for his checking.',8,1,1,264,2),(56980,189,'2020-07-24',2,'Answer queries of Ms. Lissa Mesina on connecting to the EXAD Server for w work from home set up.',39,0.25,1,276,19),(56981,2506,'2020-07-24',2,'I did try to use the documentation provided by John on How to use PPK for authentication to access SFTP/SSH bu it did not provide all the information needed to use the PPK. I also tried to use the credentials icg-user and PPK still not able to log-in in 11.141. After researching correct if I\'m wrong on how this thing works. The user needs to generate a public/private key pair this will serve as a link between the user machine and the server that will access without using any password before you can do that the generated public/private key should be paste in the server as this will serve the pairing and with that, we need to have access to the server to paste the generated public/private key every time a user requested to access the same server. Let me know what you think as I just based this on what Jimmy provided the user only need to access the 11.141 window explorer and the documentation from John on how to use the PPK.',8,2,1,276,19),(56982,189,'2020-07-24',32,'Update App support team WFH schedule for July 27 - 31',22,1,1,276,19),(56983,189,'2020-07-24',32,'Monitor App support team daily activity',22,0.5,1,276,19),(56984,189,'2020-07-24',2,'Standby support for JDA, EWMS and Qliksense',22,1,1,276,19),(56985,2507,'2020-07-24',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(56986,2072,'2020-07-24',4,'Continuation of creating filters for Date and Store Name.',57,4,1,276,19),(56987,2072,'2020-07-24',4,'Continuation of creating append to add another input row for the machine detail of every store.',57,2,1,276,19),(56988,2072,'2020-07-24',4,'Continuation of creating a view table for Store Name, Machine Name, IP Address, and status of machine connection to head office.',57,2,1,276,19),(56989,1848,'2020-07-24',4,'inventory_facts of  11.140 server (GAP) , create clone table and migrate data (Jan.1-Jun.30, 2014 ) 1 attempts .',52,1.5,1,8,1),(56990,1848,'2020-07-24',4,'(GAP & GSRI check sales , po & transfer refresh) & logs',52,0.5,1,292,1),(56991,2442,'2020-07-24',4,'file trial & error testing & analysis of file content format error. ',52,2,1,276,19),(56992,2482,'2020-07-24',2,'Payless Sales report by date range report  check and exclude 2018 data. ',52,1,1,264,2),(56993,202,'2020-07-24',4,'EDI update script store outlet sales & inventory support merchandising group',52,2,1,306,19),(56994,202,'2020-07-24',4,'EDI update script store outlet sales & inventory test and published',52,1,1,306,19),(56995,1771,'2020-07-24',9,'Discussion with Ms. Jane of CRM about the proposed changes in the SPOS Trans Script',35,0.5,1,276,19),(56996,2508,'2020-07-24',9,'Attend meeting onboarding of RMK brands to SSI for Trunc',35,0.5,1,276,19),(56997,2185,'2020-07-24',9,'Attend meeting / alignment for Zara HIPOS BIR Report',35,1,1,276,19),(56998,2509,'2020-07-24',2,'Attend to Muji Merchandising inquiries about Product Update not reflecting in JDA',35,0.5,1,304,36),(56999,2483,'2020-07-24',2,'Coordinate creation of user access for ICG user',35,1,1,276,19),(57000,2510,'2020-07-24',10,'Check the server for the files that are okay to remove. Check for cron log to rebuild the missing cron. ',35,1.5,1,292,1),(57001,189,'2020-07-24',5,'Update ITSD WFH Worksheet for July 27 - July 31',35,1,1,276,19),(57002,2164,'2020-07-24',9,'Discussion with Eli regarding his finding and challenges in extracting the CSV files generated from Python script.',35,1,1,276,19),(57003,2164,'2020-07-24',4,'Checked and Investigate issues encountered by Eli, modify python script, and experiment with the quoting parameter in an effort to address issues while reading the csv files. Cross-checked consolidated row count extracted for a day for a specific store with the data saved previou day. Row count found to be equal',35,1,1,276,19),(57004,633,'2020-07-24',4,'Reviewed/analyzed the Size tables/fields for the initial load',50,3.75,1,276,19),(57005,633,'2020-07-24',4,'Prepared the workfiles for Size initial load',50,0.25,1,276,19),(57006,633,'2020-07-24',4,'Developed a program that gets Size information records and creates an initial load file',50,4,1,276,19),(57007,2343,'2020-07-22',4,'Develop a new control program for data transfer across servers via DDM file in Fuse server, Develop a new program for outbound utilities, sending to IFS folders.',26,6,1,276,19),(57008,633,'2020-07-22',4,'Develop interface programs for Hierarchy in JDA Version 4R4.',26,2,1,276,19),(57009,633,'2020-07-23',4,'Modifications of the program in JDA 4R4 that Automatically creates/updates Hierarchy, Cycle test of interface program utilities.',26,8,1,276,19),(57010,633,'2020-07-24',4,'Continuation of program retrofit in JDA 4R4 the program that Automatically creates/updates Hierarchy, Unit testing of Hierarchy Inbound and outbound program in JDA 4R4 version.',26,8,1,276,19),(57011,1523,'2020-07-21',4,'- recheck the ICS all reports for checking if no error will encounter and if the changes for the additional request will take effect',10,2,1,276,19),(57012,1712,'2020-07-21',4,'- Check the application for checking if the changes take effect and if the discrepancy has been corrected',10,0.5,1,1,6),(57013,2185,'2020-07-21',4,'- Check the report script for checking of the discrepancy encountered by the user\r\n- check the design for checking why the total for net and discount is not reflecting correctly',10,1,1,1,6),(57014,185,'2020-07-22',25,'- has dysmenorrhea',10,8,0,297,34),(57015,1523,'2020-07-23',4,'- continue the checking of reports to check if no error will encounter because there are changes made for some reports.\r\n- upon testing of rack discrepancy report, the pre count is not displaying in another brand which is correct and as per request but the rack displays in  another area and that is incorrect',10,2,1,276,19),(57016,1712,'2020-07-23',4,'- continue to check the application for checking if the changes take effect and if the discrepancy has been corrected',10,1.5,1,1,6),(57017,2428,'2020-07-21',4,'- Check and compare the per location and consolidated sales report for checking in what transaction the both reports did not tally\r\n- Check the report with Arvin and share our findings for faster checking',10,1.5,1,278,19),(57018,526,'2020-07-23',7,'- Get all the data needed for creating of a wiki for mall sending',10,0.5,1,276,19),(57019,526,'2020-07-23',9,'- Discuss and ask Sir Jong assistance in the creation of wiki.',10,0.25,1,276,19),(57020,1981,'2020-07-23',4,'- modify the application for changing SSI into GAP, this is located in the top of the sticker, \"SSI-(SKU)\r\n- test the modified application in the warehouse, connect to the warehouse to update the application and test to see the output\r\n- update the application again to apply a little adjustment to the center of the position.\r\n- update the application again in the warehouse for testing\r\n- the output is now OK',10,1.5,1,8,1),(57021,1981,'2020-07-23',9,'- Discuss with Sir Mike the changes that will apply in the sticker, if change the SSI into SLCI or GAP',10,0.5,1,8,1),(57022,2511,'2020-07-27',2,'Provide assistance to Ann of RMSI-SYSOPS on the reversal of sales for M&S Marquee dated July 19 and 20. Clear SDILOG file',22,0.25,1,4,14),(57023,2512,'2020-07-27',2,'Provide assistance to Ann of RMSI-SYSOPS for the reversal of sales of M&S Abreeza dated July 24 and 25. Clear SDILOG file',22,0.25,1,4,14),(57024,2513,'2020-07-27',2,'Assists Mike de Villa regarding login of user CCRI_NBG. Upon login IBM menu appeared instead of the default MMS menu.\r\nSteps:\r\n1. Check if account was enrolled in JDA menu\r\n2. Execute WRKUSRPRF command and check user settings, upon checking the field  \'set password to expire\" is still tagged as  YES meaning the user has not yet changed her password. Tried logging in the account to confirm.\r\n3. Instructed Sir Mike that the user needs to change password first to be able to access the MMS menu.',22,0.5,1,8,1),(57025,266,'2020-07-24',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Sales Details App\r\ni.	Published a new version\r\nii.	Modified the following dimensions into text format so when the users exported a report to excel these field will not treat as number by excel.\r\n1.	Location Number\r\n2.	SKU\r\n3.	Dept Code\r\n4.	SubDept Code\r\n5.	Class Code\r\n6.	SubClass Code\r\nb.	Currently working on the PAT formula\r\nc. sent remote login/logout\r\n3.	PAT Access\r\n',55,8,1,276,19),(57026,353,'2020-07-27',4,'Create table QDLS_REF and import the data needs on the developing for the copying of Poll files to the QDLS folder\r\n',16,1,1,276,19),(57027,353,'2020-07-27',4,'Create Polling - Get the folder path KTR and a query to get all the location filter by brand that set on the parameters then test for the Copying of files to QDLS\r\n',16,2,1,276,19),(57028,1465,'2020-07-27',16,'Modify the Sales and Inventory Reports and add the request fields NET SALES and COST OF SALES the publish and generate the report from the pentaho console if the additional fields was refrect\r\n',16,1,1,276,19),(57029,353,'2020-07-27',4,'Create Polling - Set path as variable KTR to get the result from the Polling - Get the folder path and process if the data got then set to the variable but unfortunately, the data can\'t get one by one. \r\n',16,2,1,276,19),(57030,2514,'2020-07-27',2,'Update store lookup on Warehouse Shipping module, Add Debenhams Lazmall location',22,0.25,1,5,15),(57031,2175,'2020-07-27',2,'Check the null Location column from the Sales and Inventory, the cause of null value reflects on the report is the location was no enrolled on the fused server. Insert the location code 777 on the LOCATION_DIM from layer 3\r\n',16,1,1,208,19),(57032,189,'2020-07-27',32,'Closed Old PAT tickets',22,0.25,1,276,19),(57033,2296,'2020-07-27',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57034,2515,'2020-07-27',2,'Generated Daily Summary Report by SKU from July 13 -26 2020 for CK Jeans requested by Ms. Divine Olevega.',39,0.75,1,144,19),(57035,2516,'2020-07-27',2,'Generated Daily Summary Report by SKU from July 20-26 2020 for GUcci requested by Ms. Thea Mitra',39,0.5,1,160,19),(57036,2517,'2020-07-27',2,'Ms. Innah of Lacoste says that she is generating the report for IAS as of Juky 20, 2020. But whenever she tried generating the report the date being generated is Feb 22, 2020. Upon checking the date format of her PC is DD/MM/YYYY so I changed it on the settings of her PC. Changed it to MM/DD/YYYY the advised her to generate again the reports. This is now okaty as confirmed via email.',39,0.25,1,3,19),(57037,2518,'2020-07-27',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57038,2519,'2020-07-27',2,'Run inventory workback for GAP Guam as of Juky 26, 2020. Requested by Jeff Eusebio.',39,0.5,1,292,1),(57039,2519,'2020-07-27',2,'Generated per location inventory valuation by UPC as of July 26, 2020 for GAP - Guam requested by Jeff Eusebio.',39,1,1,292,1),(57041,353,'2020-07-27',4,'Modify Polling - Set path as variable KTR and enable the Copy previous results to parameters then try to process if the data got and set to the variable\r\n',16,1,1,276,19),(57042,189,'2020-07-27',32,'Update ITSD slide of App support team\r\n',22,4,1,276,19),(57043,2520,'2020-07-27',2,'Update location of the following PO\'S\r\n52695\r\n52696\r\n52697\r\n52698\r\n52699\r\n52700\r\n52701\r\n52702\r\n52703\r\n52704\r\n52705\r\n52706',22,0.5,1,138,19),(57044,2490,'2020-07-27',2,'Added I permission and access to Sales Audit Folder for POS2NAV and Sales Audit Parser on RGOC0002 for all the ZARA and CCRI users. ',39,2.25,1,294,6),(57045,189,'2020-07-27',32,'Monitor App support team daily activity',22,0.5,1,276,19),(57046,633,'2020-07-27',4,'Continuation of the program that gets Item Status information records and creates an initial load file',46,4.5,1,276,19),(57047,633,'2020-07-27',4,'Unit testing of SKU type Initial Load program',46,3.5,1,276,19),(57048,633,'2020-07-24',4,'Review/Analyze the Item Status tables/fields for the initial load',46,2.5,1,276,19),(57049,633,'2020-07-24',4,'Prepare the Workfiles for Item Status initial load',46,2,1,276,19),(57050,633,'2020-07-24',4,' Development of a program that gets Item Status information records and creates an initial load file',46,3.5,1,276,19),(57051,2521,'2020-07-27',2,'check the report & the table ,advise the user.',52,1,1,292,1),(57052,2482,'2020-07-27',2,'Sales Report by date range, Checking data from JDA and the report. ',52,2,1,264,2),(57053,202,'2020-07-27',2,'EDI update script store outlet sales & inventory support merchandising group (request remaining store update from JDA).',52,1,1,306,19),(57054,2153,'2020-07-27',4,'support the user (Item Creation) 11.131 server.',52,1.5,1,276,19),(57055,1848,'2020-07-27',4,'(GAP & GSRI check sales , po & transfer refresh) & logs.',52,1,1,292,1),(57056,189,'2020-07-27',32,'Standby support for JDA, EWMS and Qliksense',22,1.5,1,276,19),(57057,2522,'2020-07-27',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),(57058,2523,'2020-07-27',2,'Generate the following reports below - Jam Ianne Tan\r\n- Per loc sales by SKU July 1 - 31, 2019\r\n- Per loc sales by SKU Aug 1 - Dec 31, 2019\r\n- Aging report by Season & subclass as of June 30, 2020',8,1,1,209,19),(57059,2524,'2020-07-27',2,'Run Sales and Transfer refresh from Jan 1 to Present - Ms. Eden Medenilla-Duquiatan\r\nRepair Table for inventory workback',8,2,1,292,1),(57060,2525,'2020-07-27',2,'Generate Sales Report for the following dates - Patricia Henson\r\n1. July 19, 2020- July 25, 2020 \r\n2. July 20, 2019- July 26, 2019\r\n3. July 21, 2018-July 27, 2018\r\n4. July 22, 2017- July 28, 2017',8,1,1,188,19),(57061,2526,'2020-07-27',2,'Generate Daily Sales Report of Tod\'s per SKU from Jul 20 - 26, 2020 - Mika de Guzman',8,0.5,1,163,19),(57062,2527,'2020-07-27',2,'Generate Daily Sales Reports for the following dates below - Sharlyn Joy Arandia\r\nJULY 22-28, 2019\r\nJAN-JULY 21, 2019\r\nJULY 24-26, 2020',8,0.5,1,150,19),(57063,2528,'2020-07-27',2,'Generate the following reports below - Katherene Joyce Fugoso\r\nPer location inventory by SKU as of today for sub-dept shoes\r\nDaily Sales Report by SKU from January 1 to July 28, 2019',8,1,1,3,19),(57064,2529,'2020-07-27',2,'Generate the following reports below - Shaina Pauline Abellera\r\n(1) daily sales summary report on July 22-28, 2019\r\n(2) per loc sales report by sub-dept Jan 1 to July 28, 2019\r\n(3) per loc sales report by sub dept Jan 1 to July 27, 2019\r\n(4) current per loc inventory report by SKU for packaging materials\r\n(5) per loc sales report by SKU for packaging materials July 13 to July 26, 2020',8,1,1,3,19),(57066,2164,'2020-07-27',4,'Creation Pentaho Job to Extract POS detail. Testing and checking of header data.',35,1.5,1,276,19),(57067,2164,'2020-07-27',4,'Creation Pentaho Job to Extract POS payment. Testing and checking of payment data.',35,1.5,1,276,19),(57068,2164,'2020-07-27',4,'Creation Pentaho Job to Extract POS detail. Testing and checking of detaildata.',35,1.5,1,276,19);
