INSERT INTO `txn_activities` VALUES (43423,384,'2019-09-16',2,'Create a new IAS for Ms. Shaina as she was not able to use her old IAS log-in.',8,0.5,1,3,19),(43424,353,'2019-09-16',4,'Create Data Unification Fused - Masterfile - INV KTR for the Data Extraction of Fused\r\n',16,4,1,276,19),(43425,384,'2019-09-16',2,'Assist in generating Stock on hand as of today - Ms. Alyssa De Gala',8,0.5,1,181,19),(43426,384,'2019-09-16',9,'Familiarization of the item creation process and discussion with Nina\r\nHands-on item creation step by step procedure on how to create the item.',8,2,1,280,19),(43427,384,'2019-09-16',9,'Meeting and discussion regarding Spiceworks how it works with Nina',8,1.5,1,276,19),(43428,384,'2019-09-16',2,'Update Masterfile in IAS for server 11.17 as requested by Ms. Arlene',8,1,1,203,19),(43429,384,'2019-09-16',2,'Assist in checking negative onhand figures for Dune as today raised by Sir Gilbert Buembo\r\nRequested to send the equivalent SKU of the negative onhand for faster checking.',8,0.75,1,208,19),(43430,353,'2019-09-16',5,'Created the design of the table that will be used as a reference of Pentaho Team in joining the records of the old and new data.',11,1,1,276,19),(43431,523,'2019-09-16',3,'Testing of the Extraction program',11,1,1,4,14),(43432,266,'2019-09-16',17,'QMC tasks monitoring. All tasks are successful. I then proceeded to manual reload of inventory data and all the custom reports. ',38,2,1,276,19),(43433,266,'2019-09-16',17,'Continuation of the app development for Inventory report of Womens Secret B. I created a new section of script for the masterlist that only includes the SKUs of Women Secret B and Women Secret, as well as a Vendor section for ASNUM code 112 and 212. Data model of this Inventory app will be the same as Sales Details app as per instructed by Ms. Rova. Meaning, only those locations that has sales data will be included in this report. Not all SKUs from ITMOLDF and not all location code from LOCOLDF. I then publish the two applications (1) Sales Details (for Womens Secret B) and (2) Inventory Report (for Womens Secret B) to the Validation stream for checking of values. Then email.\r\n',38,6,1,281,19),(43434,271,'2019-09-16',4,'Auto Item Creation Manual Trigger and Checking of data.',26,1,1,276,19),(43435,288,'2019-09-16',4,'Archiving: Continue Development and setup of target tables and programs: INVUPCF,   TRG219, POMDTLF, TRG220, POMHDRF,  TRG221, POMHSTF, TRG222, POMRADF and TRG223',26,7,1,276,19),(43436,202,'2019-09-16',32,'confirming EDI  sales and support concern shipment file data',52,3,1,276,19),(43437,443,'2019-09-16',4,'0000074: [CSQ-TMS] [MAIN:TENANT] Wrong parsing of loaded tenant list with missing fields\r\nFixing importing function',52,5,1,276,19),(43438,384,'2019-09-16',9,'	Meeting and discussion regarding Spiceworks how it works with Arvin',39,1.5,1,276,19),(43439,384,'2019-09-16',9,'Familiarization of the item creation process and discussion with Nina Hands-on item creation step by step procedure on how to create the item. ',39,2,1,280,19),(43440,288,'2019-09-16',4,'Create a reference table for a new hierarchy that will be used as a reference by the Pentaho team',46,5,1,276,19),(43441,384,'2019-09-16',9,'Discussion with Ms. Arlene on the concern of SSI Warehouse regarding errors in assigning Transfers to Packing List.',11,1,1,276,19),(43442,288,'2019-09-16',4,'Access the newly created menus and check if all are working',46,2.5,1,276,19),(43443,525,'2019-09-16',9,'Discussion with developer on the Specs of the program.',11,0.5,1,276,19),(43444,525,'2019-09-16',5,'Analyzed the affected tables by the program retrofit',11,1,1,276,19),(43445,384,'2019-09-16',4,'- Check concern in inventory system and PO system for one SKU, two PO but only one showing in search and the other PO is not showing.\r\n- install crystal report for modifying report for changing company name\r\n- modified all reports company name from LCI into SLCI',10,5.5,1,308,1),(43446,384,'2019-09-16',4,'- check error encountered upon installing inventory count for fused\r\n- re-create and test installer',10,1,1,276,19),(43447,384,'2019-09-16',20,'- install development tools in a new given laptop for development.',10,1,1,276,19),(43448,522,'2019-09-16',4,'- modified the mall sending for Bally and Furla for changing the formula, discount should be deducted in total gross sales and generate textfile for checking.',10,0.5,1,168,19),(43449,523,'2019-09-16',4,'- Coding and testing TRFPND01, TRFPND02, and TRFPNDCL in JDAPROD1 for the Validation and functions\r\n- Added validation of Search function in the display screen for the location number\r\n- Verify to Sir Rey for the functions and the result if correct',50,7,1,4,14),(43450,523,'2019-09-16',7,'Documenting the programs and files created for the extraction of pending transfers in TRFHDR',50,1,1,4,14),(43451,384,'2019-09-09',2,'Assist Ms. Liby of IT on how delete an item inside a PO',22,0.5,1,4,14),(43452,384,'2019-09-09',2,'Check discrepancy on TL 233038',22,0.5,1,264,2),(43453,384,'2019-09-09',2,'Check discrepancy on TL 233154',22,0.5,1,264,2),(43454,384,'2019-09-09',2,'Check error on MTS 232787(Reverse Logistics, missing SKU\'s in portal but existing in JDA)\r\nRe-run item master extraction.',22,1,1,264,2),(43455,384,'2019-09-09',2,'Check discrepancy on TL 233063',22,0.5,1,264,2),(43456,384,'2019-09-09',2,'Check discrepancy on TL 233067',22,0.5,1,264,2),(43457,384,'2019-09-09',2,'Check discrepancy on TL 233081',22,0.5,1,264,2),(43458,384,'2019-09-09',2,'Check discrepany on TL 232825',22,0.5,1,264,2),(43459,384,'2019-09-09',2,'Check discrepancy on TL\'s 232742,233039 and 232827',22,1.5,1,264,2),(43460,384,'2019-09-11',2,'Upload count result for sub-loc 1706',22,0.5,1,4,14),(43461,384,'2019-09-11',2,'Update vendor code for below SKU\'s\r\n\r\n3618304\r\n3618305\r\n3618306\r\n3618291\r\n3618292\r\n3618293\r\n3618294',22,0.5,1,138,19),(43462,384,'2019-09-11',2,'Request to update status of MTS 380826 back to Work',22,0.5,1,8,1),(43463,384,'2019-09-11',2,'Fixed error on the duplicate entries in PO Receiving module in ewms for the following PO;\r\n\r\n16312\r\n16318\r\n16317\r\n16316\r\n16315\r\n16314\r\n',22,1,1,264,2),(43464,377,'2019-09-16',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,4,1,276,19),(43465,384,'2019-09-11',2,'Fixed allocation error for below UPC\'s\r\n\r\n1200042220957	2\r\n1200042220964	5\r\n1200042220988	4\r\n1200043126678	1',22,0.5,1,8,1),(43466,377,'2019-09-16',28,'Sophos Central Management.',51,2,1,276,19),(43467,384,'2019-09-11',2,'Manual received below MTS due to error in ewms\r\n\r\n375728\r\n378231\r\n378284\r\n378792\r\n',22,0.5,1,8,1),(43468,384,'2019-09-11',2,'Update hierarchy of the following SKU\'s\r\n\r\n182473050\r\n182473055\r\n182473060\r\n182473065\r\n182473070\r\n182473075\r\n182473080\r\n182473085\r\n182473090\r\n182473095\r\n182473100',22,0.5,1,264,2),(43469,384,'2019-09-11',2,'Delete the following duplicate orders in INVPF, XINVPF, ITMPFX, CPREF table in JDA\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\nD2-004474A	643414	2768	98966	LOW GREY SAMMI SHORT BOOT-S	WOMENS	465\r\n42-007376A	644027	2799	86585	BSH COBALT BLUE LUNAR PF WDG PMP-S	WOMENS	1155\r\n52-003665A	643962	2987	97395	AWK KICKS 2 HI GRY/BLK PLD	WOMENS	810\r\nD2-006459A	644064	3025	99623	CCP IVED NVY KARMEN PUMP-T	WOMENS	720\r\n12-010216A	643033	2581	93773	CCP CMP STACY FLWR LOW WDG SLD-S	WOMENS	720\r\n12-010229A	642975	2680	97133	INT LOW IVED BRN PU ALEX- P	WOMENS	720\r\n12-013255A	642610	2783	92028	INT CHP SPARKLE SO BLACK/GREY	WOMENS	780\r\nD2-006175A	643924	2999	125263	DFX PWT MARSHA STR MID WDG SLD-T	WOMENS	1710\r\n42-010238A	643963	3113	99707	MIN-BERRY KNIT ZIG ZAG SCARF	ACCESSORIES	432\r\n12-025772A	644260	3564	91230	SMF TOD IVED BRN AIDEN SPORT CASUAL	CHILDRENS	990\r\n\r\n\r\n\r\n',22,1,1,264,2),(43470,384,'2019-09-11',2,'Manual received MTS 372803 due to error in ewms',22,0.5,1,8,1),(43471,384,'2019-09-11',2,'Check discrepancies on TL# 232513',22,1,1,264,2),(43472,377,'2019-09-16',28,'Preparation SSI stores list of IP.',51,3,1,276,19),(43473,384,'2019-09-11',2,'Update status of MTS 383231 and 383234 back to Work status',22,0.5,1,8,1),(43474,384,'2019-09-11',9,'Discussion with Ms. Sally over the phone and hangouts regarding the next step on the deployment of the new android APK for the fix of store module',22,1,1,264,2),(43475,185,'2019-09-12',25,'Not feeling well due to stomach cramps',22,9,0,297,34),(43476,384,'2019-09-02',2,'Monitoring of eWMS submitted jobs in JDA',22,9,1,264,2),(43477,379,'2019-08-28',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43478,379,'2019-08-29',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43479,379,'2019-08-30',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43480,379,'2019-09-02',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43481,379,'2019-09-03',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43482,379,'2019-09-04',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43483,379,'2019-09-05',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43484,379,'2019-09-06',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43485,379,'2019-09-09',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43486,379,'2019-09-10',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43487,379,'2019-09-11',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43488,379,'2019-09-12',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43489,379,'2019-09-13',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43490,379,'2019-09-16',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(43491,384,'2019-09-17',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(43492,384,'2019-09-13',2,'Update status of MTS 390899 back to allocated status',22,0.5,1,264,2),(43493,384,'2019-09-13',2,'Request for the deletion of all MTS under putaway module',22,1,1,264,2),(43494,384,'2019-09-16',2,'Check discrepancy on TL 233261',22,0.5,1,264,2),(43495,384,'2019-09-16',2,'Update status of MTS 390928 back to allocated status',22,0.5,1,4,14),(43496,185,'2019-09-16',25,'Halfday',22,4.5,0,298,34),(43497,384,'2019-09-16',2,'Check error on QDR report for TL 232962.. \r\n Cascade issue to Clicktek',22,1,1,264,2),(43498,384,'2019-09-17',2,'Request to check who received MTS 59850',22,0.5,1,275,19),(43499,384,'2019-09-17',2,'Check discrepancy on TL 233584',22,0.5,1,264,2),(43500,526,'2019-09-17',9,'Meeting with Sir Chris regarding the project.',5,1,1,276,19),(43501,526,'2019-09-17',7,'Prepare the Project Estimation - Legacy Application document.',5,1,1,276,19),(43502,443,'2019-09-17',33,'Application testing with Eli',5,1.5,1,276,19),(43503,384,'2019-09-17',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(43504,384,'2019-09-17',9,'ITSM Findings and Action Planning Discussion',39,1,1,276,19),(43505,403,'2019-09-17',9,'Meeting and discussion with Sir Glen and the SysDev group headed by Sir Chris.',5,1,1,276,19),(43506,525,'2019-09-17',4,'DIscussion of the retrofit of the Mall Code Maintenance from JDAPROD3 to JDAPROD2',50,0.75,1,276,19),(43507,525,'2019-09-17',4,'- Retrofit the program for Mall Code Maintenance from JDAPROD3 to JDAPROD2\r\n- Testing of the Mall Code Maintenance Program after the retrofit in JDAPROD2',50,3.75,1,276,19),(43508,525,'2019-09-17',7,'- Documentation of the retrofitted program and file from JDAPROD3 to JDAPROD2 ',50,0.5,1,276,19),(43509,514,'2019-09-17',5,'Modify the Activities for Salmon document and add phases.',5,0.5,1,276,19),(43510,288,'2019-09-17',5,'Reviewed some program sources in the new server',46,6,1,276,19),(43511,500,'2019-09-17',7,'Modify the Wiki.',5,0.5,1,151,19),(43512,384,'2019-09-17',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(43513,384,'2019-09-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,3,19),(43514,384,'2019-09-17',2,'As per checking both Pentaho and JDA are tally with the inventory.\r\nI emailed Sir Gilber\r\nIf data from JDA is different from IAS that is when we investigate. In this scenario as per investigation, we found out that JDA and IAS have the same output as shown on the generated report.',8,1.5,1,208,19),(43515,384,'2019-09-17',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(43516,384,'2019-09-17',2,'Create Pentaho access for Christian D. Poseo - Sir Jeff Eusebio',13,0.25,1,308,10),(43517,384,'2019-09-17',2,'Assist in generating Sell-Thru as of today - Ms. Anna Louie Alvaran',8,0.75,1,145,19),(43518,384,'2019-09-17',2,'Assist issue of Ms. Sally regarding the update made in JDA regarding with there Hierarchy and did not take effect in Pentaho.\r\nAs per checking it did not take effect in Pentaho. Run product_dim update to update the masterfile in Pentaho.',8,1.5,1,264,2),(43519,384,'2019-09-17',2,'Assist in checking the below issue.\r\n\r\n1. All Spring Summer 2017 Items are labeled as Autumn Winter 2017 in the season description\r\n2. Some Spring Summer 2018 and Spring Summer 2019 have\r\nblank Season and Season Description\r\n\r\nRequested sample SKU for both concern for faster checking - Ms. Danica Joy Peralta',8,1,1,304,36),(43520,384,'2019-09-17',2,'Run inventory work back as of yesterday as requested by Ms. Christine Ocsan',8,0.75,1,304,36),(43521,266,'2019-09-17',17,'QMC task monitoring',38,1,1,276,19),(43522,266,'2019-09-17',17,'Assessment of new task, to check the data of the two applications for Kate Spade which contains sales and inventory.',38,3,1,156,19),(43524,508,'2019-07-25',5,'Validate Omnirio File from RCC',35,1,1,151,19),(43525,499,'2019-07-25',5,'Create documentation for NARS Item Creation / Item Uploading Project	',35,2,1,314,19),(43526,272,'2019-07-25',9,'Discussion with Sir Chris.',35,1,1,276,19),(43527,499,'2019-07-25',4,'Price Event Pentaho ETL creation for Nars',35,2,1,314,19),(43528,272,'2019-07-25',9,'Meeting regarding ITSM Roles',35,1.5,1,314,19),(43529,377,'2019-09-17',30,'Support Jazz server uploading of SKU,\r\nRestart bigbert,\r\nFix Thing /boot.',36,8,1,276,19),(43530,488,'2019-07-25',4,'Create ETL for Women Secret to get ITMOLDF LOCOLDF data from JDA.',35,1.5,1,281,19),(43531,499,'2019-07-26',5,'Nars Assessment Document Documentation',35,5,1,286,19),(43532,384,'2019-07-26',2,'Check JDA Item /Product price concern for Muji',35,2,1,304,36),(43533,384,'2019-07-26',2,'Check and coordinate RMSI Invoice variance concern.',35,2,1,4,14),(43534,499,'2019-07-29',4,'Nars Price Event Creation of KTR and SH to 175',35,3,1,314,19),(43535,457,'2019-07-29',9,'Meeting with HiPOS Stakeholders',35,2,1,294,6),(43536,457,'2019-07-29',7,'Documentation for HiPOS',35,2,1,294,6),(43537,384,'2019-07-29',12,'Check reported concern on GAP item variance in Pentaho report',35,2,1,8,1),(43538,288,'2019-09-17',4,'Archiving: Continue development and setup of trigger objects: POMRAHF, POMRCDF, POMRCHF, PRCPLNF, PRCPLN1F, PRCPLN3F, SBRMNTFF, TRG224, TRG225, TRG226, TRG227, TRG228, TRG229 and TRG230',26,9,1,276,19),(43540,353,'2019-07-24',9,'Meeting with the JDA Consolidation Team',35,2,1,276,19),(43541,508,'2019-07-24',4,'Updating of Unique Key For Omnirio BBAR Pentaho ETL',35,2,1,151,19),(43542,480,'2019-07-31',4,'Continuation of ETL creation and testing of Data Harvest utility. Creating of SQL scripts for CSV generation',35,5,1,3,19),(43543,480,'2019-07-31',9,'Discussion with Sir Chris regarding CRM Data Harvest, design and data model',35,2,1,3,19),(43544,457,'2019-07-31',12,'Hi POS - Analysis of requirements',35,2,1,294,6),(43545,457,'2019-08-01',9,'Meeting with HiPOS Sysops and development team',35,3,1,294,6),(43546,384,'2019-09-17',23,'Training and studying the processmaker',39,2.5,1,4,14),(43547,457,'2019-08-05',11,'Analyze, create reference tables for HiPOS requirement',35,8,1,294,6),(43548,384,'2019-09-17',2,'back up and cleaning of the 1.235 server (NAV2009,NAV2017, INSYS, ERIC)',39,2,1,276,19),(43549,473,'2019-08-01',4,'Creation of Nars Monthly Sales Report',35,6,1,314,19),(43550,384,'2019-08-05',2,'Coordinate concern on users inability to access the Pentaho Server',35,1,1,276,19),(43551,457,'2019-08-02',9,'Meeting with ISCI SysOps and Systems Development team regarding HiPOS Project',35,2,1,294,6),(43552,384,'2019-08-02',2,'Check Item Master Price concern from Muji Phil',35,2,1,304,36),(43553,384,'2019-08-02',2,'Check JV Product Dim fail',35,1,1,283,19),(43554,473,'2019-08-02',4,'Nars Monthly Sales Report Development-modification',35,4,1,314,19),(43555,189,'2019-08-07',9,'Session with  Sir Glen - ITSM Session',35,1,1,276,19),(43556,189,'2019-07-30',9,'Attend to Smarter CX Summit 2019	',35,9,1,276,19),(43557,457,'2019-08-06',12,'Analyze HIPOS BIR report columns (continuation)',35,5,1,294,6),(43558,384,'2019-08-06',2,'Check Nars Concern on missing sales of a specific store in Pentaho',35,3,1,314,19),(43559,384,'2019-08-06',2,'Pentaho Concern, unable to access 11.133 server. coordinate with Infra team',35,1,1,276,19),(43560,384,'2019-08-30',2,'Upload count result for location for M&S Megamall',22,1,1,4,14),(43561,384,'2019-08-30',2,'Update status of MTS 1593324 back to allocated',22,0.5,1,315,19),(43562,384,'2019-08-30',2,'Check error encountered in closing the following PO in ewms portal\r\n\r\nPO:\r\n\r\n16676\r\n\r\n16692\r\n\r\n16691\r\n\r\n16690\r\n\r\n16664\r\n\r\n16661\r\n\r\n16651\r\n\r\n16650',22,0.5,1,264,2),(43563,384,'2019-09-13',2,'Check issue raised by Ms. Alex regarding incorrect Parent-child set up for below SKU\'s\r\n\r\n1209344\r\n1209325\r\n\r\n',22,0.5,1,275,19),(43565,384,'2019-09-17',4,'- re-check the concern in camion receiving for only one PO displaying in one SKU upon searching',10,2,1,308,1),(43566,526,'2019-09-17',9,'- meetings and discuss with sir Jong and sir Chris needed documents to be created for legacy application',10,1,1,276,19),(43567,526,'2019-09-17',5,'- List all the Legacy Application\r\n- discuss with sir Jong the estimated time for reverse engineering of the applications for document creation inclusive of TSD & FSD',10,1,1,276,19),(43568,526,'2019-09-17',5,'- Reverse engineered the BIR Inventory application and create TSD & FSD document\r\n- Seek assistance for sir Jong for creating documentations.',10,3,1,276,19),(43569,526,'2019-09-17',5,'Help Jovie in creating the process flowchart.',5,1,1,276,19),(43570,377,'2019-09-16',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43571,377,'2019-09-01',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43572,377,'2019-09-01',29,'Replacement of defective drives of the AS400. Monitoring and troubleshooting at DataOne.\r\nMonitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,6,1,276,19),(43573,377,'2019-09-17',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43574,377,'2019-08-09',30,'Migration of VM in Nimble02 to Nimble03',36,3,1,276,19),(43575,377,'2019-08-10',30,'Migration of VM in Nimble02 to Nimble03',36,3,1,276,19),(43576,377,'2019-08-11',30,'Migration of VM in Nimble02 to Nimble03',36,3,1,276,19),(43577,377,'2019-08-09',30,'Support RGOC-online,\r\nFinal Testing of Nimble03 before Migration,\r\nServer Monitoring',36,8,1,276,19),(43578,185,'2019-09-17',25,'Not feeling well',16,8,0,297,34),(43579,443,'2019-09-17',32,'CSQ Bug update and Dry run testing before to QA',52,6,1,276,19),(43580,202,'2019-09-17',32,'EDI sales',52,2,1,276,19),(43581,384,'2019-09-18',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,3,19),(43582,384,'2019-09-18',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(43583,384,'2019-09-18',2,'Check issue raised by Donna of warehouse regarding TL\'s with release for picking status in JDA ',22,0.5,1,264,2),(43584,384,'2019-09-18',2,'Enable account of PBS_RDD in JDA',22,0.25,1,275,19),(43585,384,'2019-09-18',2,'Check message encountered by Merchandising when accessing option 03 during transfer creation',22,0.25,1,264,2),(43586,384,'2019-09-18',2,'Member cleanup of WORKFILE table in JDA(maximum capacity of total members has been reached)',22,1,1,264,2),(43587,384,'2019-09-18',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(43588,384,'2019-09-18',2,'Manual transfer of RGOC0001l backup',39,1,1,276,19),(43589,384,'2019-09-18',2,'ZARA G3 and GB5 logs for uploading 090119 to 091719',39,2,1,294,6),(43590,384,'2019-09-18',2,'Item Creation (Inpira Prime) - Ms. Keith Anapi\r\nFamiliarization of the item creation process and discussion with Nina Hands-on item creation step by step procedure on how to create the item.',8,2,1,280,19),(43591,384,'2019-09-18',2,'Check  discrepancy on TL 232885',22,0.5,1,264,2),(43592,384,'2019-09-18',2,'Delete the following duplicate orders:\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n12-010229A	642622	2679	96627	MBC BRN SKYLAR T-STRP WDG SLG-T	WOMENS	450\r\n12-010229A	642975	2680	97133	INT LOW IVED BRN PU ALEX- P	WOMENS	720\r\nD2-004467A	643482	2850	98239	DXW COGNAC KYLIE WEDGE PMP-S	WOMENS	1065\r\n32-007701A	643593	2881	97659	SMF FRN TOD HOT PINK PAT IVED MJ	CHILDRENS	795\r\n32-007701A	643594	2882	97658	SMF FRN EXT HOT PINK PAT IVED MJ	CHILDRENS	600\r\nD2-006175A	643923	2998	125264	DFX BRZ MARSHA STR MID WDG SLD-S	WOMENS	1710\r\n32-009415A	643229	2938	99582	LOW FRN IVED BLK FLASH FLT HNG	WOMENS	1155\r\n			\r\n\r\n',22,0.5,1,264,2),(43593,384,'2019-09-18',2,'Check discrepancy on TL 232937',22,0.5,1,264,2),(43594,384,'2019-09-18',2,'Test upload of poll file for HI-POS',22,0.5,1,1,6),(43595,384,'2019-09-18',2,'Remote support Ms. Chlint Gargaritano regarding IAS error while generating Sales Report\r\nI tried using my IAS access but the same error occurred. Tried copy a new exe from 11.128 using the administrator account and it was working but when we tried in her desktop account the same error occurred. I advised the user that I will have this checked by our Developer ',8,1,1,184,19),(43596,384,'2019-09-18',2,'Check discrepancy on TL 233137, zero quantity on received quantity column on the portal display',22,1,1,264,2),(43597,384,'2019-09-18',2,'Upload count result for location 3 in JDA CYSERV table',22,0.5,1,4,14),(43598,384,'2019-09-18',2,'Still waiting for the product_dim refresh to be finished and thinking why is it taking so long.\r\nAs per checking the new hierarchy did take effect for the items.',8,1.25,1,264,2),(43599,384,'2019-09-18',2,'Creation of SKU\'s for E-commerce paper bags',22,0.5,1,1,6),(43600,384,'2019-09-18',4,'Delete all data from table inventory_count where filename is 0909199128.txt\r\n',16,1,1,1,6),(43601,384,'2019-09-18',4,'Delete all data from table inventory_count where filename is 09111910801.txt\r\n',16,1,1,266,8),(43602,384,'2019-09-18',4,'Delete all data from table inventory_count where filename is 09121910798.txt\r\n',16,1,1,282,5),(43603,457,'2019-09-18',4,'Process Hi POS Extraction store 30774 date 20190912, 20190913, 20190916\r\n',16,2,1,1,6),(43604,353,'2019-09-18',4,'Create Data Unification Fused - Masterfile - POM,TRF,OBJ KTR for the Data Extration of Fused\r\n',16,3,1,276,19),(43605,384,'2019-09-18',2,'Assist in checking Transfer Summary and Consolidated Sales Report error parsing - Ms. Carissa Banzon\r\nAs per initial checking, I opened the Transfer Summary Report is it working but there is report selection within the report and the CSR report is working when I opened it on the report designer but when I tried to open the report in Pentaho an error pop-ups. I already raised this concern to Eli and Mark for there checking.',8,1.5,1,138,19),(43606,384,'2019-09-18',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(43607,384,'2019-09-18',2,'Item Creation (Inpira Prime) - Ms. Keith Anapi Familiarization of the item creation process and discussion with Arvin Hands-on item creation step by step procedure on how to create the item.',39,2,1,280,19),(43608,377,'2019-09-18',30,'Support Jazz server SKU uploading to database,\r\nRestart exchange server,\r\nRestart FSRIFRMWRK2,\r\nServer Monitoring.',36,8,1,276,19),(43609,443,'2019-09-18',32,'0000076: [CSQ-TMS] [MAIN:TENANT] Re-importing list seems to leave behind different records on the app\r\nfixing UI behavior and logic condition',52,6,1,276,19),(43610,272,'2019-09-18',4,'ETL update',52,2,1,264,2),(43611,384,'2019-09-18',2,'Extract count result for Pasig warehouse',22,0.5,1,4,14),(43612,384,'2019-09-18',4,'Support bug fix POM337 not printing properly edited calling program to apply fix similar to POM028JQ',26,2,1,4,14),(43613,288,'2019-09-18',4,'Archiving: continue development and setup of trigger programs and objects: SETDTL, TBLCOL, TBLSEA, TBLSIZ, TBLSTR,  TRFDTL, TRFHDR, WHSLSK',26,7,1,276,19),(43614,384,'2019-09-18',2,'PASI Remote assistance regarding on the controlled items for migration on NAV 2009 to NAV 2017',39,2,1,276,19),(43615,384,'2019-09-18',2,'Upload count result for location 306 in JDA CYSERV',22,0.5,1,4,14),(43616,266,'2019-09-17',17,'Support for Sales Details app and Inventory app. Transferred both apps from validation stream to production stream for MGM10.',38,4,1,281,19),(43617,266,'2019-09-18',17,'QMC task monitoring, no errors for today. Then next concern is support for Kate Spade custom application. Data is only up to September 12. I reloaded the CONSO - Masterlist to update data, then proceeded to reloading all custom applications. Kate Spade has now data as of today. ',38,4,1,156,19),(43618,266,'2019-09-18',17,'New specification for the two custom apps of Womens Secret. Womens secret data should be split into Womens secret and Womens Secret B. Meaning, sales amount of Womens Secret B should not be included to the data of Womens Secret. I edited the script for the Sales Details app of WSB and added a condition where not exist(%sku_b, %sku) to split the data. Then proceeded to validation process with Ms. Rova. \r\n',38,4,1,281,19),(43619,528,'2019-09-18',4,'Creation of ETL For Daily Inventory ',35,3,1,292,1),(43620,384,'2019-09-18',2,'ERIC 465 testing - problem on the encoding of the salaries received. Coordinated with Jupiter the problem.',39,1,1,264,2),(43621,529,'2019-09-18',9,'Created the design of the utility',11,1,1,4,19),(43622,529,'2019-09-18',9,'Discussed the technical Specification to the developer',11,1,1,4,14),(43623,529,'2019-09-18',4,'Development of a program that will update SKU Type',46,8,1,4,14),(43624,529,'2019-09-18',7,'Create Technical Documentation of the program',46,1,1,4,14),(43625,527,'2019-09-18',9,'Discussed to the developer the tables that will be affected by the retrofit. ',11,1,1,276,19),(43626,457,'2019-09-18',32,'Coordination and monitoring of HiPOS activities.',35,3,1,294,6),(43627,521,'2019-09-18',9,'Demo of the revised reports to Sys Ops.',11,1.5,1,4,14),(43628,384,'2019-09-18',9,'Discussion with Sys Ops and DI Team on the requirement to automate the creation of Supply items in JDA.',11,1.5,1,4,14),(43629,384,'2019-09-18',12,'Checking of failed upload of local Item file ',35,2,1,264,2),(43630,473,'2019-09-18',5,'Documentation of Phase 1. Creation of Assessment Document',35,1,1,314,19),(43631,384,'2019-09-18',10,'Attend to the issue of Sys Ops regarding errors on the loaded sales data in JDA. Identified that the cause of the issue came from unsuccessful conversion of sales files.',11,2,1,4,14),(43632,525,'2019-09-18',9,'Discussion for the retrofit of Store-Mall Maintenance from JDAPROD3 to JDAPROD2 with Sir Rey',50,0.5,1,276,19),(43633,384,'2019-09-18',2,'Provided assistance to Sys Ops in reversing Sales Data in JDA',11,0.5,1,4,14),(43634,384,'2019-09-18',9,'Discussion with Sir Fritz and Jovie on how to go about extracting received POs from JDA to the scanner receiving program',11,0.5,1,270,10),(43635,526,'2019-09-18',5,'- Create an application flowchart, system architecture, TSD, and FSD of BIR Inventory.',10,4,1,276,19),(43636,185,'2019-09-13',9,'Accompany my mom to the hospital',11,9,0,298,34),(43637,185,'2019-09-17',25,'Attend to an urgent matter.',11,9,0,298,34),(43638,384,'2019-09-01',2,'Performed below tasks to attend JDAPROD1 issue:\r\n\r\n1. Force ending of Back up\r\n2. Completion of EOD Jobs and updating of JDA Calendars\r\n3. Execution of Start of Day Jobs.\r\n4. Assistance to Data Integ Team in troubleshooting the error in Polling\r\n5. Attend to the inquiries of Sys Ops.\r\n6. Rectification of records affected by the Server Issue\r\n7. Checking of subsystems / Submission of EOD Batch jobs after the IPL\r\n8. Manual Execution of Pick list generation of RMSI\r\n9. Monitoring of Pick List Generation\r\n10. Checked the error encountered by the Jobs running in JDAPROD1 and reported it to Sir Migs.\r\n',11,20,1,276,19),(43639,384,'2019-09-02',2,'Performed below task to attend JDAPROD1 issue:\r\n\r\n1. Attend to Users inquiries.\r\n2. Communication with the leadership team and the vendor on the current status of the server.\r\n3. Prepared the list of Crons in Prod1.\r\n4. Continuous monitoring of jobs running in Prod1.',11,8,1,276,19),(43640,384,'2019-09-18',4,'- Discussion with Sir Fritz and sir Rey on the concern in camion receiving and PO scanner, with the user on how they process the PO receiving and where is the cause of the problem in no PO displaying.',10,0.5,1,308,1),(43641,384,'2019-09-18',4,'- check concern in inventory count, can\'t convert data in JDA and fix encountered error.',10,0.5,1,271,19),(43642,384,'2019-09-03',2,'Performed below task to attend JDAPROD1 issue:\r\n1. Stand by for any JDAPROD1 related tasks.\r\n\r\n2. Prepared assessment for JDAPROD1 migrations to new hardware.\r\n\r\n3. Attended user inquiries.\r\n\r\n4. Discussed with my team via phone call the plans and strategy in setting up PROD1  JDA instances to new hardware.',11,9,1,276,19),(43643,384,'2019-09-15',2,'Loaded count result of Pasig Warehouse to JDA',11,6,1,4,14),(43644,525,'2019-09-18',4,'- Retrofit the program STRMAL01 and STRMALFM from JDAPROD3 to JDAPROD2\r\n- Testing the program for its functions ',50,5,1,276,19),(43645,525,'2019-09-18',7,'- Documentation of the retrofitted program and file from JDAPROD3 to JDAPROD2',50,0.5,1,276,19),(43646,353,'2019-09-17',4,'- Check and fix error encountered in initial test in inventory count, unified barcode, bir inventory',10,1,1,276,19),(43647,384,'2019-09-11',2,'Retrieval of Disk Information JDAPROD2 and clean up to reduce 97% disk utilization',11,6,1,4,14),(43648,521,'2019-09-18',4,'- Demonstrate the program with the field of vendor info and present the P/O print reports with the vendor info',50,2.25,1,4,19),(43649,353,'2019-09-18',5,'- Check and fix error encountered in initial test in inventory count\r\n- Fix the error encountered upon testing\r\n- Modify report change the dept name into brand and test.\r\n- re-install crystal report for having an error when modifying some reports.',10,3,1,276,19),(43650,384,'2019-09-04',2,'Performed below task to attend JDAPROD1 issue: \r\n1. Attend to Users inquiries. \r\n2. Communication with the leadership team and the vendor on the current status of the server.\r\n3. Start all the subsystems after server reboot and verified server performance\r\n4. Checked if all JDA environments are good and working\r\n5. Stand by for full system back up to complete',11,9,1,276,19),(43651,384,'2019-09-05',2,'Performed below task to attend JDAPROD1 issue: \r\n1. Attend to Users inquiries. \r\n2. Communication with the leadership team and the vendor on the current status of the server. \r\n3. Checked the completeness of the back up\r\n4. Performed purging of allocated workfile memebers in order to successfully perform back up of MM4R4LIB\r\n5. Start all the subsystems after server reboot and verified server performance \r\n6. Checked if all JDA environments are good and working \r\n7. Deactivated JDA access of all Non IT personnel of RMSI\r\n8. Provided assistance to Sys Ops in completed backlog transactions right after the serv is up',11,9,1,276,19),(43652,384,'2019-09-06',2,' Support for Sys Ops to perform their backlogs after the server downtime',11,3,1,276,19),(43653,384,'2019-09-06',2,'Provide assistance to Merch of Joe Fresh in creating mass Price Event.',11,1,1,277,19),(43654,288,'2019-09-06',4,'Compile retrofitted programs in the new server in line with JDA consolidation Project.',11,2.5,1,276,19),(43655,384,'2019-09-06',7,'Prepared user guide on how to manually maintain BTF of items per store in JDA',11,1,1,4,14),(43656,384,'2019-09-06',2,'Reactivated JDA Accounts of all RMSI users',11,1,1,4,14),(43657,384,'2019-09-06',2,'Manually executed ASR to generate PLs for M&S Marquee',11,1,1,4,14),(43658,384,'2019-09-06',2,'Manually triggered ASR to generate PLs of all M&S Stores',11,3,1,4,14),(43659,521,'2019-09-11',5,'Assessed all the affected reports. Designed the program revision',11,1.5,1,4,14),(43660,521,'2019-09-11',9,'Discussed the technical specs to the developer and all the programs that will be impacted by the revision ',11,1,1,4,14),(43661,384,'2019-09-11',10,'Attend to the issue of MPC Warehouse with regards to the delay in their spooling in JDA',11,0.5,1,304,36),(43662,384,'2019-09-11',9,'Discussion with Sys Ops on their requirement to maintain the inventory balance of Supply items in JDA',11,1,1,4,14),(43663,384,'2019-09-07',2,'Provided assistance to Sys Ops in reversing sales data in JDA',11,1,1,4,14),(43664,384,'2019-09-12',2,'Continuation of disk clean up of JDAPROD2',11,2.5,1,5,15),(43665,384,'2019-09-12',9,'Meeting with Sir Ryan with regards to data Purging of RSCI.',11,1,1,5,15),(43666,384,'2019-09-12',2,'Verified the cause of non generation of PLs for Pasig Warehouse',11,1,1,4,14),(43667,384,'2019-09-12',2,'Created SKUs from the new arrival items of NARS',11,1.5,1,314,19),(43668,384,'2019-09-12',7,'Provided assistance to Mel in creating Project Plan for Data Purging of RSCI',11,1,1,5,15),(43669,384,'2019-09-12',2,'Loaded the count result of M&S CDO in JDA Count staging table',11,0.5,1,4,14),(43670,384,'2019-09-12',10,'Attend to the issue of Sys Ops with regarding to the error performing Invoice Costing in JDA.',11,1.5,1,4,14),(43671,377,'2019-09-02',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,8,1,276,19),(43672,377,'2019-09-03',30,'Monitoring and troubleshooting of AS400 at DataOne.\r\nMonitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n\r\n',54,17,1,276,19),(43674,377,'2019-09-04',30,'Monitoring and troubleshooting of AS400 at DataOne.\r\nReplacement of defective drives of the AS400.\r\nMonitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,24,1,276,19),(43675,377,'2019-09-05',30,'Monitoring and troubleshooting of AS400 at DataOne.\r\nReplacement of defective drives of the AS400. \r\nMonitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,24,1,276,19),(43676,377,'2019-09-06',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43677,377,'2019-09-07',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43678,377,'2019-09-08',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43679,377,'2019-09-12',9,'meeting and discussion of AS400 backup',54,3,1,276,19),(43680,377,'2019-09-09',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43681,377,'2019-09-10',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43682,377,'2019-09-11',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43683,377,'2019-09-12',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43684,377,'2019-09-15',31,'Replacement of defective drives of the AS400 at DataOne. Monitoring and troubleshooting.',54,6,1,276,19),(43685,377,'2019-09-13',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43686,377,'2019-09-14',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43687,377,'2019-09-15',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43688,377,'2019-09-18',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43689,384,'2019-09-19',2,'Assist Sir Jessie of SSI warehouse on his inquiry regarding reverting back TL 66511 back to work status',22,0.5,1,275,19),(43690,384,'2019-09-18',2,'Update SHPHDR, insert PO# 5027 on invoice 35793',22,0.5,1,4,14),(43691,525,'2019-09-19',4,'- Testing the retrofitted program and file from JDAPROD3 to JDAPROD2 by Sir Jeff\r\n- Re-design the additional display in the screen ',50,3,1,276,19),(43692,525,'2019-09-19',7,'- Send the documentation of the retrofitted programs and files from JDAPROD3 to JDAPROD2 to Sir Jeff and Sir Rey',50,0.5,1,276,19),(43693,514,'2019-09-19',9,'Meeting with Sir Chris and Sir Fritz.',5,1,1,276,19),(43694,528,'2019-09-19',9,'Meeting with PO, Infra, Pentaho, Build and Sir Chris.',5,1,1,8,1),(43695,528,'2019-09-19',9,'Meeting with SysDev, Infra, and Projects team',35,1,1,8,1),(43696,457,'2019-09-19',4,'Modify query of Poll05, add condition if the transaction is return then the tickect number display is from the table hipos_sale_line_items\r\n',16,3,1,1,6),(43697,457,'2019-09-19',4,'Copy the whole ETL of Hi POS Extraction from 172.16.11.145 then point all the connection in the database of 172.16.11.145\r\n',16,3,1,1,6),(43698,457,'2019-09-19',4,'Copy the whole ETL of Hi POS Sales Polling from 172.16.11.145 then point all the connection in the database of 172.16.11.145\r\n',16,2,1,1,6),(43699,384,'2019-09-19',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(43700,526,'2019-09-19',5,'Meeting with Sir Chris to review the document that Jovie created.',5,1,1,276,19),(43701,384,'2019-09-19',2,'Testing on ERIC 465 -Disbaled Salaries Received. user cannot encode on the salaries received. Advise by vendor to encode on the Non- regular transactions',39,2.5,1,264,2),(43702,271,'2019-09-19',9,'Discuss the translation of the technical documents of the programs modified and created to the new template by Sir Rey',50,1,1,276,19),(43703,384,'2019-09-19',2,'Disconnected Insys connection on the Server - Ms. Marissa Palatino',39,0.5,1,276,19),(43704,377,'2019-09-19',30,'Remote Support Hachiko, Hachiko Test connection to Database,\r\nAdd access to SFTP for GAP,\r\nSupport CAAC application,\r\nServer Monitoring',36,8,1,276,19),(43705,384,'2019-09-19',27,'Oversee the replacement of magnetic contactor of AC Unit 1 of Server Room.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(43706,384,'2019-09-19',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(43707,384,'2019-09-19',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(43708,384,'2019-09-19',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,3,19),(43709,384,'2019-09-19',2,'May I ask for your assistance in changing the effective date of the following:\r\n\r\n21458 CYBELLE J. VERGARA\r\nError Date Effective: August 24, 2019\r\nCorrect Date Effective:  August 25, 2019\r\n21460 JUVY ANN C. LACARAN\r\nError Date Effective: August 24, 2019\r\nCorrect Date Effective:  August 26, 2019',39,0.5,1,264,2),(43710,384,'2019-09-19',9,'Meeting on the portal update and APK roll-out for store and warehouse',22,3,1,264,2),(43711,266,'2019-09-19',17,'Daily monitoring of QMC tasks, after modifying the script of Sales Details for WSB yesterday, next application to modify is Inventory app. Same conditions were applied where WSB inventory data is separated from Womens Secret. I enabled the section access for both apps as well as the creation of search index. Then I republish and replace both apps to the MGM10 stream. \r\n',38,8,1,276,19),(43712,384,'2019-09-19',2,'Assist in checking sales report errors while generating raised by Sir John of ICG.\r\nOpen the reports in report designer and tried to generate the reports.',8,0.75,1,277,19),(43713,384,'2019-09-19',2,'Assist in checking sales report errors while generating raised by Sir John of ICG. \r\nOpen the reports in the report designer and tried to generate the reports.',8,0.75,1,271,19),(43714,271,'2019-09-19',4,'Mall Code Maintenance Program, production deployment and testing.',26,1,1,276,19),(43715,384,'2019-09-19',2,'Assist in checking sales report errors while generating raised by Sir John of ICG. Open the reports in the report designer and tried to generate the reports.',8,0.75,1,2,19),(43716,384,'2019-09-19',2,'Assist in checking sales report errors while generating raised by Sir John of ICG. Open the reports in the report designer and tried to generate the reports.',8,0.75,1,138,19),(43717,384,'2019-09-19',2,'Update JDA access of RMSMBC',22,0.5,1,4,14),(43718,288,'2019-09-19',4,'Archiving: continue Activation and testing of trigger programs in the following files, INVEVD, INVEVH, INVMFG, INVMST, INVUPC, POMDTL, POMHDR, POMHST',26,8,1,276,19),(43719,384,'2019-09-19',2,'We would like to inform you of the discrepancies found in the IAS Consolidated Sales Report by SKU from Jan 1, 2019, to Sept 18, 2019. \r\n\r\nWe highlighted one style BH3330-S19 priced at Php 14,950 below as an example. Note that the said style did not incur any price revision. The figures highlighted in the yellow show that (1) its current retail is higher than the original retail and (2) the total current retail is higher than the intended total sales as validated in the computation beside it. The correct figures for the same style are highlighted in blue.\r\n\r\nAs per checking SKU 463043 was sold at the amount of 5,992.50 in 190622. Waiting for the reply of Ms. Shaina Pauline Abellera.',8,2.5,1,3,19),(43720,384,'2019-09-19',2,'Assist in generating Sell-Thru report as of today - Ms. Jam Ianne Tan',8,0.75,1,209,19),(43721,384,'2019-09-19',2,'Rerun product dim update as the first run did encounter an error while running',8,1.5,1,264,2),(43722,272,'2019-09-19',4,'ETL update uploading item and invoice issue.',52,4,1,264,2),(43723,443,'2019-09-19',4,'CSQ Fixing Bugs for QA Testing',52,4,1,276,19),(43724,384,'2019-09-19',2,'Check issue raised by Jessie, Pell no LD0001178 not 100 in percentage. Some MTS are still in Shipped status in JDA but already in received status in eWMS portal',22,1,1,5,15),(43725,384,'2019-09-19',2,'PASI Remote assistance on the loading of Objects for the Live of tenancy of Central Square',39,2,1,276,19),(43726,271,'2019-09-19',23,'Discussion with Sir Rey about the new template of Technical Documentation',46,0.5,1,276,19),(43727,271,'2019-09-19',7,'Translated the technical documentation of Group Name update Program ',46,2.5,1,276,19),(43728,271,'2019-09-19',7,'Translated the technical documentation of Group Name update CL.',46,2,1,276,19),(43729,271,'2019-09-19',7,'Translated the technical documentation of SKU Type Program.',46,2,1,276,19),(43730,384,'2019-09-19',2,'Assist Ms. Sally on the issue raised regarding lot that is Solid casepack but needs to be PO\'d as eaches',22,0.5,1,264,2),(43731,271,'2019-09-19',23,'Review and study the new template of technical documentation.',46,1.5,1,276,19),(43732,271,'2019-09-19',7,'Translated the technical documentation of Store-Mall Code Maintenance Program to the new template',50,1.5,1,276,19),(43733,271,'2019-09-19',7,'Translated the technical documentation of Mall Code Maintenance Program to the new template',50,1,1,276,19),(43734,271,'2019-09-19',7,'Translated the technical documentation of Item Master Base Data Maintenance to the new template',50,1.5,1,276,19),(43735,514,'2019-09-19',5,'Create the assessment document.',5,3,1,276,19),(43736,377,'2019-09-19',30,'\r\nMonitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43737,353,'2019-09-19',4,'- Check and fix error encountered in initial test in inventory count \r\n- Fix the error encountered upon testing \r\n- Modify report change the dept name and some fields into brand and test. ',10,4,1,276,19),(43738,457,'2019-09-19',4,'- modify and check for changing some fields in query into new fields given.',10,3,1,1,6),(43739,526,'2019-09-19',9,'- Discuss with sir Jong and sir Chris the created documentation for BIR Inventory.',10,1,1,276,19),(43740,183,'2019-09-20',2,'Systems Development Group meeting with Sir Chris',22,1,1,276,19),(43741,353,'2019-09-20',4,'Create JDA Extraction 4R4 Hierarchy for the data mapping from the new JDA\r\n',16,4,1,276,19),(43742,353,'2019-09-20',4,'Process JDA Data Extraction 4R4 - Masterfile brand 85\r\n',16,1,1,276,19),(43743,384,'2019-09-20',2,'Assist Lawrence of ZARA-IT on the loading of inventory count for Location 8001. Cannot proceed with Option 02 - List Data Entered.. Control number not found',22,0.5,1,295,6),(43744,384,'2019-09-20',2,'Additional request to check PELL 1151(load percentage in portal is not 100 percent)',22,0.5,1,5,15),(43745,384,'2019-09-20',2,'Check inquiry of Ms. Nats, regarding TL 66511, SKU 965066 is included in TL does not display on the document when generating Picking document',22,1,1,275,19),(43746,266,'2019-09-20',17,'QMC task daily monitoring. Support on Qlik applications by updating the inventory data and all custom reports. ',38,3,1,276,19),(43747,377,'2019-09-20',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43748,353,'2019-09-20',4,'Process JDA Data Extraction 4R4 - Transaction brand 85 from 90101 to 190531\r\n',16,2,1,276,19),(43749,384,'2019-09-20',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(43750,384,'2019-09-20',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(43751,384,'2019-09-20',9,'Meeting: ITD RAIDs Inventory - SysDev - Action',39,1,1,276,19),(43752,384,'2019-09-20',2,'ZARA Rockwell log for uploading in Insys - August 2019',39,0.5,1,294,6),(43753,384,'2019-09-20',26,'Installation and configuration for the new employee on EXAD Payroll 0 Kristlle Gazga',39,2,1,276,19),(43754,384,'2019-09-20',9,'Meeting and discussion with Arvin and Ms. Jane regarding the Application Support Process.',39,1,1,276,19),(43755,384,'2019-09-03',28,'Attend to all emails',30,3,1,276,19),(43756,384,'2019-09-03',27,'Attend to all service request',30,4,1,276,19),(43757,384,'2019-09-03',30,'Monitor network activity',30,2,1,276,19),(43758,384,'2019-09-04',28,'Attend to all my emails',30,3,1,276,19),(43759,384,'2019-09-04',27,'Attend to all users service request',30,5,1,276,19),(43760,384,'2019-09-04',30,'Monitor network activity',30,3,1,276,19),(43761,384,'2019-09-02',27,'Attend to all users service request.',30,4,1,276,19),(43762,384,'2019-09-02',30,'Monitor network activity.',30,2,1,276,19),(43763,384,'2019-09-05',28,'Attend to all my emails.',30,3,1,276,19),(43764,384,'2019-09-05',27,'Attend to all users service request.',30,4,1,276,19),(43765,384,'2019-09-05',30,'Monitor network activity.',30,2,1,276,19),(43766,384,'2019-09-06',28,'Attend to all my emails.',30,3,1,276,19),(43767,384,'2019-09-06',27,'Attend to all users service request.',30,4,1,276,19),(43768,384,'2019-09-06',30,'Monitor network activity.',30,2,1,276,19),(43769,384,'2019-09-09',28,'Attend to all my emails.',30,3,1,276,19),(43770,384,'2019-09-09',27,'Attend to all users service request.',30,4,1,276,19),(43771,384,'2019-09-09',30,'Monitor network activity.',30,2,1,276,19),(43772,384,'2019-09-10',28,'Attend to all my emails.',30,3,1,276,19),(43773,377,'2019-09-20',30,'Create access for bbar.vip on sftp server,\r\nCheck Qlik services (sql services),\r\nRemove inactive datastore on Vpshere Client,\r\nServer Monitoring',36,8,1,276,19),(43774,384,'2019-09-10',27,'Attend to all users service request.',30,4,1,276,19),(43775,384,'2019-09-10',30,'Monitor network activity.',30,2,1,276,19),(43776,384,'2019-09-11',28,'Attend to all my emails.',30,3,1,276,19),(43777,384,'2019-09-11',27,'Attend to all users service request.',30,6,1,276,19),(43778,384,'2019-09-11',30,'Monitor network activity.',30,2,1,276,19),(43779,384,'2019-09-12',28,'Attend to all my emails.',30,3,1,276,19),(43780,384,'2019-09-12',27,'Attend to all users service request.',30,4,1,276,19),(43781,384,'2019-09-12',30,'Monitor network activity.',30,2,1,276,19),(43782,384,'2019-09-13',28,'Attend to all my emails.',30,3,1,276,19),(43783,384,'2019-09-13',27,'Attend to all users service request.',30,4,1,276,19),(43784,384,'2019-09-13',30,'Monitor network activity.',30,2,1,276,19),(43785,384,'2019-09-16',28,'Attend to all my emails.',30,3,1,276,19),(43786,384,'2019-09-16',27,'Attend to all users service request.',30,4,1,276,19),(43787,384,'2019-09-16',30,'Monitor network activity.',30,2,1,276,19),(43788,384,'2019-09-17',28,'Attend to all my emails.',30,3,1,276,19),(43789,384,'2019-09-17',27,'Attend to all users service request.',30,4,1,276,19),(43790,384,'2019-09-17',30,'Monitor network activity.',30,2,1,276,19),(43791,384,'2019-09-18',28,'Attend to all my emails.',30,3,1,276,19),(43792,384,'2019-09-18',27,'Attend to all users service request.',30,6,1,276,19),(43793,384,'2019-09-18',30,'Monitor network activity.',30,2,1,276,19),(43794,384,'2019-09-19',28,'Attend to all my emails.',30,3,1,276,19),(43795,384,'2019-09-19',27,'Attend to all users service request.',30,4,1,276,19),(43796,384,'2019-09-19',30,'Monitor network activity.',30,2,1,276,19),(43797,384,'2019-09-20',28,'Attend to all my emails.',30,3,1,276,19),(43798,384,'2019-09-20',27,'\r\nAttend to all users service request.',30,4,1,276,19),(43799,384,'2019-09-20',30,'Monitor network activity.',30,2,1,276,19),(43800,384,'2019-09-20',2,'Request to load count results for location 7,43,4309 and 706',22,1.5,1,4,14),(43801,531,'2019-09-19',7,'Created Assessment document for the requirement',11,3.5,1,276,19),(43802,377,'2019-09-18',28,'Setup and configure network devices at 3f New Solid Bldg.',51,9,1,276,19),(43803,377,'2019-09-19',28,'Setup and configure network devices at 3f New Solid Bldg.',51,7,1,276,19),(43804,271,'2019-09-19',9,'Discussed with my team the contents of TSD. Show how to translate the existing TSD with the new template.',11,1.5,1,276,19),(43805,521,'2019-09-19',9,'Created user manual for PO Creation with Vendor Info',11,1.5,1,4,14),(43806,377,'2019-09-17',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,4,1,276,19),(43807,377,'2019-09-17',27,'Configure ICG Access Point.',51,1.5,1,276,19),(43808,527,'2019-09-19',2,'Provided instruction to the developer on how the program will be deployed to production environment',11,1.5,1,276,19),(43809,377,'2019-09-17',28,'Preparation SSI stores list of IP.',51,3.5,1,276,19),(43810,377,'2019-09-19',28,'Preparation SSI stores list of IP.',51,2,1,276,19),(43811,377,'2019-09-20',9,'IP List Monitoring Handover',51,1,1,276,19),(43812,527,'2019-09-19',4,'Created JDA menu for the utility.',11,1,1,276,19),(43813,377,'2019-09-20',28,'INFRA Team Discussion',51,1.5,1,276,19),(43814,377,'2019-09-20',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,4,1,276,19),(43815,457,'2019-09-09',9,'Meeting with ISCI Group for the Hi POS alignment',11,2,1,294,6),(43816,185,'2019-09-13',25,'Shorten office hours due to earthquake.',51,1.5,1,276,19),(43817,377,'2019-09-20',28,'Sophos central management.',51,1,1,276,19),(43818,384,'2019-09-09',2,'Performed rectification of item balances affected by JDAPROD1 issue.',11,2.5,1,4,14),(43819,271,'2019-09-09',17,'Performed disk and spool storage clean up of JDAPROD1, JDAPROD2, and JDAPROD3',11,2.5,1,276,19),(43820,519,'2019-09-09',3,'Testing of the utility',11,1,1,310,17),(43821,288,'2019-09-09',4,'Reviewed and compiled all database and program sources to the new server',11,1,1,276,19),(43822,384,'2019-09-10',2,'Provided assistance to Sys Ops in reversing sales data in JDA',11,0.5,1,4,14),(43823,384,'2019-09-10',5,'Review the crons in JDAPROD3 and indetify which are still relevant and not. Held the crons that are no longer relevant',11,3.5,1,276,19),(43824,384,'2019-09-10',2,'Provided user info and credentials to Sir Gabs of the User that prints SSI documents to M&S printers for their isolation.',11,1,1,276,19),(43825,288,'2019-09-10',7,'Provided Bel step by step instructions on how to create Menus in the new Server',11,1.5,1,276,19),(43826,457,'2019-09-10',9,'Meeting on HiPOS System Structure Model.',11,1.5,1,294,6),(43827,384,'2019-09-10',2,'Loaded m&s GB5 count result in JDA staging table',11,0.5,1,4,14),(43828,384,'2019-09-10',2,'Coordinated the issue to Jong and Database Admin on the slow response of PAT Server',11,0.5,1,276,19),(43829,183,'2019-09-20',9,'SD meeting with Sir Chris about SD Processes, ITSM findings, and Group meetings',11,1.75,1,276,19),(43830,183,'2019-09-20',5,'Provided guidelines to my team on how to go about required documentations',11,1.5,1,276,19),(43831,527,'2019-09-20',9,'Demo of the utility to sys ops.',11,1.5,1,276,19),(43832,183,'2019-09-20',9,'Collaboration with other Team Leads on their strategy in completing required documentations for each Project',11,1.5,1,276,19),(43833,527,'2019-09-20',7,'Created a formal email to the SSI warehouse manager about the successful  implementation the program and explained how this will put an end to the Packing List creation issue',11,1.5,1,276,19),(43834,384,'2019-09-20',2,'Provided to ICG the Final Posting Report from the initial balance load of all Tiffany stores',11,1,1,276,19),(43835,384,'2019-09-20',2,'Provided assistance to Sys Ops with regards to the error that they encountered while posting count result in JDA',11,0.5,1,295,6),(43836,384,'2019-09-20',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,3,19),(43837,384,'2019-09-20',2,'Run inventory work back as of yesterday for Monitoring.',8,0.75,1,304,36),(43838,384,'2019-09-20',9,'Meeting: ITD RAIDs Inventory - SysDev - Action',8,1,1,276,19),(43839,384,'2019-09-20',9,'Discuss the Application support process flow with Ms. Jane and Ms. Nina',8,1,1,276,19),(43842,384,'2019-09-20',23,'Study the processmaker (triggers and variable part)',39,1,1,4,14),(43843,384,'2019-09-20',2,'Discussion regarding the Item Creation process as we are still on familiarise on how the item creation process.',8,2,1,279,19),(43844,384,'2019-09-20',2,'Discussion regarding the Item Creation process as we are still on familiarize on how the item creation process with Arvin (springfield)',39,2,1,279,19),(43845,384,'2019-09-20',2,'Assist in checking LIQUIDATION MASTER LIST as the department that they are looing is not on there brand selections in IAS.\r\nThey are looking for Packaging materials under 600 department but as per checking the Packaging materials on there selection is 200.\r\nAsk Sir Fritz for his advised regarding the matter, as what they are looking for is not a department but is it a brand under Packaging materials',8,2.5,1,140,19),(43846,384,'2019-09-20',7,'Working on the Application process flow as a Slide to be presented by Sir Chris on Monday.',8,1.25,1,276,19),(43847,532,'2019-09-20',4,'Creation of ETL Daily Inventory for BBAR',35,2,1,151,19),(43848,189,'2019-09-20',9,'Meeting with Sir Chris regarding RAID Findings and ITSM Framework',35,1,1,276,19),(43849,532,'2019-09-20',5,'Data Delivery Documentation for BBAR Omnirio VIP Data Delivery',35,1.5,1,151,19),(43850,528,'2019-09-20',7,'Data Delivery Documentation for GAP Omnirio VIP Data Delivery',35,1.5,1,8,1),(43851,271,'2019-09-20',7,'Translated the technical documentation of Transfer Receipts and Shipping to the new template',50,2,1,276,19),(43852,528,'2019-09-20',3,'Testing of Pentaho ETL and Cron ',35,1.5,1,8,1),(43853,532,'2019-09-20',3,'Testing of Pentaho ETL and Cron ',35,1.5,1,151,19),(43854,528,'2019-09-19',5,'Create Assessment Document',35,1,1,8,1),(43855,528,'2019-09-19',4,'Creation of ETL for Store Daily Inventory GAP - OmniRio VIP Data Delivery',35,1.5,1,8,1),(43856,532,'2019-09-19',4,'Creation of ETL for Store Daily Inventory BBAR- OmniRio VIP Data Delivery',35,1.5,1,151,19),(43857,473,'2019-09-19',5,'Create Assessment Document',35,1,1,314,19),(43858,499,'2019-09-19',5,'Create Assessment Documentation for Nars Phase 2 Item Creation and Price Event',35,3,1,314,19),(43859,271,'2019-09-20',7,'Translated the technical documentation of Purchase Order Entry to the new template',50,0.75,1,276,19),(43860,271,'2019-09-20',7,'Translated the technical documentation of Transfer Batch Header Maintenance to the new template',50,0.75,1,276,19),(43861,271,'2019-09-20',7,'Translated the technical documentation of the Warehouse Inventory Manual Movement to the new template',50,0.75,1,276,19),(43862,271,'2019-09-20',7,'Translated the technical documentation of Purchase Order Notes Maintenance to the new template',50,0.75,1,276,19),(43863,271,'2019-09-20',7,'Translated the technical documentation of Extract Pending Transfers to the new template',50,1.5,1,276,19),(43864,271,'2019-09-20',7,'Translated the technical documentation of User Description Program to the new template',50,1,1,276,19),(43865,271,'2019-09-20',7,'Translated the technical documentation of Sales Reversal Log Print Report to the new template',50,0.75,1,276,19),(43866,377,'2019-09-21',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(43868,185,'2019-09-20',25,'Early out',16,1,0,298,34),(43869,266,'2019-09-20',32,'Restart of Qlik Sense services in the server. This is with regards to the veeam backup error. ',38,2,1,276,19),(43870,266,'2019-09-20',17,'assessment of the script of the application. As well as the set analysis. ',38,3,1,281,19),(43871,525,'2019-09-23',2,'Attend to the concern of Ms. Arlene on the issue of current records maintained in the table. Rectified the records and provided feedback to Ms. Arlene.',11,1.5,1,276,19),(43872,384,'2019-09-23',10,'Attend to the concern of Sys Ops regarding the errors users are getting while accessing modules of JDA. Identified that the cause is from the screen scrape program of eWMS',11,2,1,5,15),(43873,271,'2019-09-20',7,'Translated the technical documentation of PO status update program ',46,3,1,276,19),(43874,271,'2019-09-20',7,'Translated the technical documentation of MK workfile  program to the new template',46,3,1,276,19),(43875,271,'2019-09-20',7,'Translated the technical documentation of Slot user restriction program',46,3,1,276,19),(43876,384,'2019-09-23',2,'Manual received MTS 37022 and 375117 due to error in eWMS',22,0.5,1,8,1),(43877,384,'2019-09-23',2,'Check issue on RSCI submitted jobs in JDA \r\nFindings: Limits table has reached maximum capacity\r\nSolution: Remove members ',22,1,1,5,15),(43879,524,'2019-09-23',9,'Meeting to set the activities from Oct. 4 to 6.',11,1,1,276,19),(43880,499,'2019-07-15',5,'Assessed the requirement and designed the utility',11,2,1,314,19),(43881,499,'2019-07-15',9,'Discussion of copying the file for ZMST005 to CON Environment',50,1,1,314,19),(43882,499,'2019-07-15',4,'Copying all file for ZMST005 to CON Environment in JDAPROD3',50,8,1,314,19),(43883,499,'2019-07-16',4,'Testing ZMST005 if working in JDAPROD3',50,8,1,314,19),(43884,499,'2019-07-17',4,'- Continuation of development for ZMST005 \r\n- Internal testing for ZMST005',50,8.5,1,314,19),(43885,499,'2019-07-18',7,'Documentation of the Copied files from FFS Environment to CON Environment',50,8.5,1,314,19),(43886,288,'2019-09-20',4,'Archiving: Final setup of trigger programs and activation in JDA New Server SST environment. Ready for testing.',26,9,1,276,19),(43887,384,'2019-09-23',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(43888,384,'2019-09-23',2,'Item Creation for Springfield Lima - Kimi Kalikaga',39,0.75,1,279,19),(43889,384,'2019-09-23',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(43890,384,'2019-09-23',2,'Adding of additional brand on POS2NAV ADDITIONAL STORE (Lush-GB5) - Ms. Jessica Tabuzo',39,0.75,1,276,19),(43891,384,'2019-09-23',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(43892,353,'2019-09-23',4,'Modify the query of table INVMST of Data Unification 4R4 - Masterfile, join the hierarchy mapping table to replace the old hierarchy\r\n',16,3,1,276,19),(43893,384,'2019-09-23',2,'Process I0020_batch for the invoice number 165, 167\r\n',16,2,1,4,14),(43894,353,'2019-09-23',4,'Create Data Unification Fused - Transaction - CSH KTR for the Data Extration of Fused\r\n',16,2,1,276,19),(43895,384,'2019-09-23',2,'Assist/Discussion with Jessie of IT-SYSOPS via hangouts regarding issues on eWMS\r\n',22,1,1,5,15),(43896,384,'2019-09-23',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(43897,384,'2019-09-23',2,'Check discrepancy on TL 234380(consolidated report vs actual scanned)',22,0.5,1,264,2),(43898,384,'2019-09-23',2,'Check concern of Lawrence regarding newly created SKU\'s(E-com paperbag) that cannot be downloded in poll file.\r\nCascade issue to Sir Jong Salugsugan',22,0.5,1,1,6),(43899,384,'2019-09-23',2,'Continuation of discussion/assistance with Lawrence of ZARA Sysops regarding issues encountered on the uploading of count result for location 8001',22,1,1,295,6),(43900,185,'2019-09-23',9,'Late',16,1,0,313,34),(43901,384,'2019-09-23',2,'Check issue raised by Ann of SYSOPS cannot access MTS 393402, error \"transfer is being modified by another user\"',22,0.5,1,4,14),(43902,189,'2019-09-23',9,'Team Huddle',11,0.25,1,276,19),(43903,189,'2019-09-23',9,'Short discussion with Sir Chris and Nina regarding propose Application support Phases',22,0.25,1,276,19),(43904,189,'2019-09-23',9,'Short huddle with Sir Rey on activities for Sat and Sun(JDAPROD1 transfer to new server)',22,0.25,1,276,19),(43905,189,'2019-09-23',9,'Team huddle for the progress in the activities and some information sharing',50,0.25,1,276,19),(43906,459,'2019-09-23',12,'Analyzed what caused the discrepancies of the revised QLIK reports pertaining to Women Secret A and B vendor.',11,2,1,281,19),(43907,384,'2019-09-23',3,'Performed checking of the server after the hard disk replacement activity. Validated if all instances are accessible and server performance is okay.',11,1.5,1,276,19),(43908,524,'2019-09-23',9,'Discussion with Mel on how to go about the emails to MGMs with regards to the planned activity.',11,0.5,1,276,19),(43909,185,'2019-09-20',25,'LEAVE',52,8,0,298,34),(43910,443,'2019-09-23',32,'Dry run fix/testing ready for beta 4',52,2,1,276,19),(43911,202,'2019-09-23',32,'EDI confirming JDA loaded',52,2,1,276,19),(43912,443,'2019-09-23',4,'0000070: [CSQ-TMS] [MAIN:USER] Email Address field validation is limited to presence of \"@\"\r\nfixing removal of field',52,4,1,276,19),(43913,384,'2019-09-23',2,'Reverted back the status of a certain Warehouse Transfers to \"Shipped\" status',11,0.25,1,5,15),(43914,384,'2019-09-23',2,'Item Creation for 158 Lipa ONE POS-Cortefiel Brand - Ms. Criselda',39,1,1,138,19),(43915,384,'2019-09-23',23,'Studied and familiarization on the processmaker',39,1,1,4,14),(43916,189,'2019-09-23',23,'Team huddle for information sharing and progress updates in activities',46,0.25,1,276,19),(43917,271,'2019-09-23',7,'Translated the technical documentation of Extended Item Classification program to the new template',46,2,1,276,19),(43918,457,'2019-09-20',4,'- modify and check for changing some fields in query into new fields given.\r\n- Generate Textfile for checking format and validation with given requirements\r\n- Check and fix error encountered upon generating textfile for SM mall.\r\n- Check stored procedure for generating textfile for SLPI\r\n',10,8,1,1,6),(43919,271,'2019-09-23',7,'Review the program logic of extended item classification program',46,1,1,276,19),(43920,353,'2019-09-20',4,'- Check Inventory Count for error when installed',10,1,1,276,19),(43921,271,'2019-09-23',7,'Translated the technical documentation of Transfer Status Update program to new template',46,2,1,276,19),(43922,457,'2019-09-23',4,'- Check given IP for executed or called stored procedure for SLPI malls.\r\n- Check Mall Sending for HiPOS for fixing error in generating textfile for SLPI',10,3,1,1,6),(43923,271,'2019-09-23',7,'Review the program logic of Transfer Status Update',46,0.75,1,276,19),(43924,271,'2019-09-23',7,'Translated the technical documentation of Location Maintenance program to the new template',46,2,1,276,19),(43925,271,'2019-09-23',7,'Review the program logic of Location maintenance program',46,1,1,276,19),(43926,526,'2019-09-23',5,'- Modify created documents for BIR Inventory for additional information\r\n- Modify diagram to make it short and clearer',10,3,1,276,19),(43927,384,'2019-09-23',2,'Manual received MTS 377455 due to error in eWMS',22,0.5,1,8,1),(43928,445,'2019-05-10',4,'Coding and testing the maintenance program MNTREO01',50,8,1,276,19),(43929,384,'2019-09-23',2,'Manual transfer of MSPROD2 backup',39,2,1,276,19),(43930,271,'2019-09-23',7,'Translated the technical documentation of Maintenance of Re-Ordered Items to the new template',50,1,1,276,19),(43931,271,'2019-09-23',7,'Translated the technical documentation of Vendor Update Utility Program to the new template',50,1,1,276,19),(43932,271,'2019-09-23',7,'Translated the technical documentation of the Hierarchy Code Generation Program to the new template',50,1,1,276,19),(43933,271,'2019-09-23',7,'Translated the technical documentation of Transfer Receipts to the new template',50,1.5,1,276,19),(43934,271,'2019-09-23',7,'Translated the technical documentation of Extract Items from Migration program to the new template',50,1.5,1,276,19),(43935,271,'2019-09-23',7,'Translated the technical documentation of Item Re-Classification Program to the new template',50,1,1,276,19),(43936,271,'2019-09-23',7,'Translated the technical documentation of Multiple Request PO Program (Builds Limits Online) to the new template',50,1.5,1,276,19),(43937,266,'2019-09-23',17,'Daily QMC task monitoring, continuation of deletion of qvf files that are no longer needed to maximize space, continuation of documentation for turnover',38,8,1,276,19),(43938,377,'2019-09-23',31,'Replacement of defective drives of the AS400 at DataOne. Monitoring and troubleshooting.',54,6,1,276,19),(43939,377,'2019-09-23',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43940,377,'2019-09-22',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(43941,185,'2019-09-23',9,'Attend to personal matters',8,8,1,276,19),(43942,384,'2019-09-24',2,'Item Creation (Cortefiel_158 Lima) - Kimi Kalikaga',39,1,1,138,19),(43943,384,'2019-09-24',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(43944,384,'2019-09-24',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(43945,384,'2019-09-24',33,'STAND-UP] PROD1 --> Environment - Server Migration Test @ Tue Sep 24, 2019 11am - 11:30am (PHT) ',39,0.5,1,276,19),(43946,384,'2019-09-24',2,'Manual transfter of RGOC0001 backup',39,1,1,276,19),(43949,384,'2019-09-24',16,'Modify PO Summary Report by SKU, no reflected data from the generated file\r\n',16,2,1,311,19),(43950,384,'2019-09-24',4,'Check B2B Reports location 7960 datas not reflected in the generated file\r\n',16,2,1,292,1),(43951,353,'2019-09-24',4,'Create Data Unification Fused - Transaction - INV KTR for the Data Extraction of Fused\r\n',16,2,1,276,19),(43952,353,'2019-09-24',4,'Create Data Unification Fused - Transaction - POM KTR for the Data Extraction of Fused\r\n',16,2,1,276,19),(43953,384,'2019-09-24',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.  Inventory of IT Equipment for disposal, located at Alco Building and Midland Building.',31,9,1,276,19),(43954,189,'2019-09-24',9,'Stand up meeting with Sir Chris regarding JDAPROD1 migration activities',22,0.5,1,276,19),(43955,384,'2019-09-24',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,3,19),(43957,384,'2019-09-24',2,'Remote support Ms. Liza Coligado regarding IAS having error while generating a Masterlist report (172.16.101.59)\r\nUpdate exe with a new one in 11.128\r\nUpdate ias folder remove unnecessary exe and dll\'s\r\nTry to generate again the report and is now working',8,1.5,1,146,19),(43958,384,'2019-09-24',2,'Assist in generating Sell-Thru report by SKU as of today - Ms. Ma. Rhealen Taguilig',8,0.75,1,147,19),(43959,384,'2019-09-24',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(43960,384,'2019-09-24',9,'Environment - Server Migration Test with IT Sysdev',8,0.5,1,276,19),(43961,384,'2019-09-24',2,'Assist Clicktek on the remote access, checking of pending issues in eWMS\r\n1.Slow generation of packing list and loading list for warehouse module\r\n2. Reverse logistics issue(TL\'s are not downloaded in scanner\r\n\r\n',22,1,1,264,2),(43962,384,'2019-09-24',2,'Check discrepancy on TL 234600(conso report vs actual scanned)\r\n',22,0.5,1,264,2),(43963,384,'2019-09-24',2,'Load count result file in JDA Cyserv for  location 3206',22,0.5,1,4,14),(43964,189,'2019-09-24',18,'Area cleanup/housekeeping',22,4.5,1,276,19),(43965,384,'2019-09-24',2,'Run inventory work back as of yesterday - Ms. Christine Ocsan',8,0.75,1,304,36),(43966,384,'2019-09-24',2,'Run inventory work back as of Sept 15, 2019 - Sir Ivan\r\nAssist in generating Per Loc Inv Valuation by SKU',8,0.75,1,269,3),(43967,384,'2019-09-24',2,'Create Pentaho access for ff users.\r\n\r\nKathleen Uy - kduy\r\nStephanie Villar  - ssvillar\r\n\r\n',8,0.5,1,304,36),(43968,377,'2019-09-23',30,'Finalize the sftp for GAP and BBar,\r\nCheck storage of Jazz server,\r\nCheck storage of Phoenix server,\r\nServer Monitoring',36,8,1,276,19),(43969,384,'2019-09-24',2,'Provide the list of JDA transaction under Lacoste brand per sub-dept as requested by Ms. Shaina Pauline Abllera\r\nThis is regarding with the Lacoste IAS concern ',8,1.5,1,3,19),(43970,384,'2019-09-24',2,'Item Creation (Springfield_158 Lima) - Kimi Kalikaga',39,0.75,1,279,19),(43971,384,'2019-09-24',2,'Item Creation SPF 158db MOA ONE POS Creation - Kimi Kalikaga',39,0.75,1,279,19),(43972,377,'2019-09-24',30,'Tried convert Cortifiel SFTP,\r\nInventory old infra equipment,\r\nFix Veeam backup error encounter,\r\nServer Monitoring.\r\n',36,8,1,276,19),(43973,189,'2019-09-24',23,'Team Huddle with sir Rey for updates of activities',46,0.25,1,276,19),(43974,271,'2019-09-24',7,'Arrange all previous technical document by date',46,0.75,1,276,19),(43975,271,'2019-09-24',7,'Translated the technical documentation of Packing List Batch Search to the new template',46,2,1,276,19),(43976,271,'2019-09-24',7,'Translated the technical documentation of Unreceived Transfer Inquiry to the new template',46,2,1,276,19),(43977,271,'2019-09-24',7,'Review the program logic of Unreceived transfer inquiry program',46,0.5,1,276,19),(43978,189,'2019-09-24',9,'Daily huddle with Sir Rey',22,0.25,1,276,19),(43979,185,'2019-09-20',25,'Early Out',51,1.5,1,276,19),(43980,288,'2019-09-23',4,'Archiving: Technical Documents preparation and debugging of programs MST001CL, MST0045, MST0018',26,9,1,276,19),(43981,377,'2019-09-23',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,7,1,276,19),(43982,271,'2019-09-24',7,'Review the program logic of Packing list batch search program',46,0.5,1,276,19),(43983,377,'2019-09-23',28,'Sophos central management.',51,2,1,276,19),(43984,288,'2019-09-24',4,'Continue debugging of programs MST001CL, MST001, MST045, MST018 and technical documents preparation.',26,8,1,276,19),(43985,271,'2019-09-24',7,'Translated the technical documentation of Inventory Quantity Adjustments Entry  to the new template',46,2,1,276,19),(43986,377,'2019-09-24',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,6,1,276,19),(43987,189,'2019-09-24',9,'Stand-up Team Meeting',26,0.25,1,276,19),(43988,271,'2019-09-24',4,'Auto-Item Creation Support / Manual trigger and checking',26,0.75,1,276,19),(43989,384,'2019-09-24',2,'Check discrepancy on TL 234755(conso vs actual scanned)',22,0.5,1,264,2),(43990,189,'2019-09-24',9,'Daily Team huddle for the progress in the activities and information sharing',50,0.25,1,276,19),(43991,288,'2019-09-24',9,'Discussion of the issue in MST018 for the error in Brand Code, the appearance of labels in the screen, and the additional validation for the adding or updating of record in Item Extended Class Table(SKUECLF)',50,0.75,1,276,19),(43992,384,'2019-09-24',20,'JET-INSTALLTION - MS. Angelyn Pillos',39,2,1,276,19),(43993,384,'2019-09-24',9,'Microsoft Office discussion w/Aika and Sir Gabs',39,0.5,1,276,19),(43994,384,'2019-09-24',2,'Request to delete UPC 1413144828461(incorrect UPC)',22,0.25,1,281,19),(43995,266,'2019-09-24',25,'QMC task Daily monitoring, adding of new user and allocating a token to the new user, fixing the concern regarding the brand filter for womens secret b by modifying the script of the application, reloading of inventory data and custom reports',38,8,1,276,19),(43996,480,'2019-09-23',20,'Testing of CSV File generation and ingestion of Pentaho ETL to MSSQL DB',35,5.5,1,3,19),(43997,271,'2019-09-24',7,'Translated the technical documentation of Release Purchase Order to the new template',50,1,1,276,19),(43998,271,'2019-09-24',7,'Translated the technical documentation of Item Master Base Data Maintenance to the new template',50,1.5,1,276,19),(43999,271,'2019-09-24',7,'Translated the technical documentation of Transfer SKU Selection and Inq - Current Month Inventory Bal For All Stores to the new template',50,2,1,276,19),(44000,189,'2019-09-24',9,'Meeting with Sir Chris regarding JDAPROD1 migration activities	',35,0.5,1,276,19),(44001,271,'2019-09-24',7,'Translated the technical documentation of MTS Printing Report and P.L. Listing Detail Report to the new template',50,1,1,276,19),(44002,457,'2019-09-23',4,'Updating of Script for Beginning and Ending Balance column for BIR Report',35,2,1,1,6),(44004,288,'2019-09-24',4,'- Fixed the appearance of the labels on the screen of Item Master Base Data Maintenance \r\n- Coding the additional validation in adding and updating the records in Item Extended Class Table \r\n- Remove the excess validation of Brand Code in checking the validity in Extended Classification Maintenance PF',50,2,1,276,19),(44005,189,'2019-09-23',9,'Discuss ITSM Raids to Consultants + Huddle daily updates of tasks',35,0.5,1,276,19),(44006,322,'2019-09-23',2,'Check and coordinate concern of CCRI with regards to B2B file contents',35,0.5,1,292,1),(44007,524,'2019-09-23',5,'Create a document for Testing on Pentaho Side',35,0.5,1,276,19),(44008,534,'2019-09-24',2,'Checking of Missing Packaging Material Items on Polling of Masterfile as reported by Lawrence',35,1,1,1,6),(44009,480,'2019-09-24',3,'Testing of the generation, transmission, and ingestion of CSV files from store to HO',35,5,1,3,6),(44010,457,'2019-09-24',4,'- Modify Mall Sending for HiPOS for fixing error in generating textfile for SLPI\r\n- create installer for  checking and validation with user',10,3,1,1,6),(44011,457,'2019-09-24',5,'Creation of Assesment Document - On-going',35,1,1,1,6),(44012,526,'2019-09-24',5,'- Create delivery documentation for Unified Barcode\r\n- Create a diagram of application',10,2,1,276,19),(44013,272,'2019-09-24',32,'Discussion / Creation of Template for Team Huddle Reporting',35,1.5,1,276,19),(44014,353,'2019-09-24',4,'- Check Inventory Count for double-checking if no more error will encounter when installed in users\r\n- fix minor error, field name, and output in fields.',10,1,1,276,19),(44015,384,'2019-09-24',4,'- Check PO Receiving for concern in some PO did not display when searched in report',10,2,1,308,1),(44016,377,'2019-09-24',31,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(44017,384,'2019-09-25',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(44018,384,'2019-09-25',2,'Run FSCAN for biologs update',39,0.5,1,264,2),(44019,384,'2019-09-25',2,'Request for additional NAV Access for Ms. Angel Victoroso',39,0.75,1,282,5),(44020,384,'2019-09-25',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44022,384,'2019-09-24',7,'Provided documentation to Sir Gabs on the file Structure of POLL04/05 and POLL51/56',11,1,1,276,19),(44023,189,'2019-09-24',9,'Daily huddle',11,0.25,1,276,19),(44024,524,'2019-09-24',9,'Stand meeting about Server migration test',11,0.5,1,276,19),(44025,271,'2019-09-24',17,'Performed disk and spool storage clean up in JDAPROD1, PROD2, and PROD3',11,2.5,1,276,19),(44026,535,'2019-09-24',5,'Reviewed the current set up of Item Creation for Locally Sourced Items that are in case pack form. Assessed if the same set up can be applied to accessories. ',11,2.5,1,264,2),(44027,524,'2019-09-24',2,'Attend to inquiries of users with regards to the upcoming activity',11,0.75,1,276,19),(44028,524,'2019-09-24',5,'Created a plan for my team on the task that might be assigned to them in line with the migration actiity. Discussed to the team afterwards.',11,1.5,1,276,19),(44029,384,'2019-09-25',27,'Backup ot mailbox data of Cay Tumala (email and drive)\r\nReactivation of jda userid easiriban\r\nReset password paypal@rgoc.com.ph\r\nChange display name of \r\npasig.logistics@rgoc.com.ph to  Jhonny Pasilan (Gsuite)\r\npasig.coolroom@rgoc.com.ph to John Carlo Mendoza (Exchange)\r\nGSuite account creation - Aielen L. Selorio \r\nReactivation of jda userid jf_azd\r\nReactivation of jda userid mpteodoro\r\nReactivation of jda userid npsalinas\r\nRenaming of GSuite email account: arvin.ibias. to afibias@rgoc.com.ph\r\n',31,9,1,276,19),(44030,202,'2019-09-24',32,'EDI sales to principal',52,2,1,276,19),(44031,272,'2019-09-24',16,'Report alignment',52,2,1,138,19),(44032,443,'2019-09-24',32,'Regression Testing Debugging code',52,4,1,276,19),(44033,271,'2019-09-25',7,'Translated the technical documentation of Packing List batch Search to the new template',46,2,1,276,19),(44034,271,'2019-09-25',7,'Translated the technical documentation of Price Event Maintenance - Header Info to the new template',46,2,1,276,19),(44035,271,'2019-09-25',7,'Translated the technical documentation of Sub Brand Maintenance Display file to the new template',46,2,1,276,19),(44036,384,'2019-09-25',2,'Discussion and hands on with Ian regarding processmaker',39,2,1,4,14),(44037,384,'2019-09-25',2,'Item Creation SPF GWP 4r4 SKU Creation - Ms. Nika So',39,1.25,1,279,19),(44038,384,'2019-09-25',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 \r\n',8,1,1,3,19),(44039,185,'2019-09-13',25,'Undertime',39,1.5,1,276,19),(44040,384,'2019-09-25',2,'Assist in generating Sell-thru by SKU as of today - Ms. Anna Louie Alvaran',8,0.75,1,221,19),(44041,384,'2019-09-25',2,'Item Creation - Ms. Mariel Marri Vergara\r\nSince the item is already in the sales and item creation should process 1 day before actual sales.\r\nI requested to Sir Rey to manually trigger the price update in prcpln and should on take 30 minutes to finish\r\nAfter the update in JDA, I requested to Sysops Team for updated polling to be sent in the store.',8,2,1,277,19),(44042,384,'2019-09-25',2,'Assist in generating Sell-thru report as of today - Ms. Anevay Paige Tiu',8,0.75,1,144,19),(44043,384,'2019-09-25',2,'Run sales refresh as of yesterday - Ms. Rochelle Boac',8,0.25,1,314,19),(44044,384,'2019-09-25',2,'orm september 17,2017 to October 2018 as per checking po pag nag generate ako na double yung qty ng sales - Ms. Rachelle Umali\r\nRun sales refresh for the said dates and validate if the sales is still double qty',8,0.75,1,306,19),(44045,384,'2019-09-25',2,'Run inventory work back as of Sept 22 - Sir Ivan Opina\r\nAssist in generating the Inventory report',8,0.75,1,269,3),(44046,384,'2019-09-25',2,'Run sales refresh for June 6, 2018, to Aug 19, 2018, as requested by Ms. Shella Mae Valencia',8,1,1,264,2),(44047,384,'2019-09-25',9,'Meeting and discussion regarding Application Support Frame and edit accordingly depending on the request',8,0.75,1,276,19),(44048,353,'2019-09-25',4,'Create Data Unification Fused - Transaction - TRA KTR for the Data Extraction of Fused\r\n',16,2,1,276,19),(44049,384,'2019-09-25',2,'Check document number 9415908418 they said that this document number not included on invoice number 01672019\r\n',16,2,1,4,14),(44050,353,'2019-09-25',4,'Create all tables in MySQL for JDA Consolidation Archiving\r\n',16,2,1,276,19),(44051,353,'2019-09-25',4,'Create Data Archiving for the table CSHDET (Ongoing)\r\n',16,2,1,276,19),(44052,377,'2019-09-25',30,'Dump RDS database on EC2 instance in AWS,\r\nConverting Cortifiel SFTP to VM,\r\nServer Monitoring',36,8,1,276,19),(44053,384,'2019-09-25',9,'Meeting and discussion regarding Application Support Frame and edit accordingly depending on the request',39,0.75,1,276,19),(44054,384,'2019-09-25',2,'Request for assistance regarding on the additional disk space on RGOC0002 server',39,0.25,1,276,19),(44055,272,'2019-09-25',16,'Report update',52,2,1,138,19),(44056,443,'2019-09-25',9,'Meeting for regression testing activity',52,2,1,276,19),(44057,443,'2019-09-25',4,'debugging app versioning',52,4,1,276,19),(44058,266,'2019-09-25',25,'Remote login. Daily QMC task monitoring. I reloaded the inventory data  as well as Custom apps for prioritized MGMs and Brands only. Qlik Support on the error of \"user not authenticated\" by asking assistance with Sir Ariel who handles the AD for users. This error was due to incorrect login credentials. It was resolved after resetting the password. After that, I added the streams in which the new user can have access to. These are the standard streams - Aging, Sales, Transfer, Arrivals, Inventory and Price Event. I edited the security rules for each stream. I also modified the script for CONSO Workback to include the data of MGM03 for the daily update.\r\n',38,8,1,276,19),(44059,185,'2019-09-25',25,'VL - Accompany my mother for check-up',35,9,0,296,34),(44060,271,'2019-09-25',7,'Translated the technical documentation of Old Item Maintenance Program to the new template',46,2,1,276,19),(44061,271,'2019-09-25',7,'Updated the project list for JDA division.',11,2,1,276,19),(44062,536,'2019-09-25',2,'Performed item reclassification of certain items of Burberry to the newly created Department Code for the Brand',11,2,1,159,19),(44063,288,'2019-09-25',4,'Coding and testing the additional validation in saving and/or updating the record to Item Extended Class Table(SKUECLF), the problem for the extended class field and the validation for the Brand Code field',50,5,1,276,19),(44064,189,'2019-09-25',9,'Daily team huddle for discussion of the progress of activities and concerns with some information sharing',50,0.25,1,276,19),(44065,271,'2019-09-25',7,'Continuing the translation of the technical documentation of Item Extended Class Table to the new template',50,1,1,276,19),(44066,537,'2019-09-25',2,'Performed update on the invoice number of a certain document which was found to have discrepancy by finance. Provided feedback to Sys Ops  ',11,2,1,4,19),(44067,271,'2019-09-25',7,'Translated the technical documentation of Store-Mall Maintenance and Mall Code Maintenance Program to the new template',50,1,1,276,19),(44068,537,'2019-09-25',2,'Deleted certain invoice records in JDA staging table for re uploading. Manually assigned the created POs to the appropriate invoice numbers for rectification purposes',11,1.5,1,4,14),(44069,538,'2019-09-25',2,'Loaded the count result of location 10 to JDA count staging table',11,0.5,1,4,14),(44070,538,'2019-09-25',2,'Loaded count result of G4 sublocation in JDA count staging table',11,0.75,1,4,14),(44071,189,'2019-09-25',9,'Daily huddle',11,0.25,1,276,19),(44072,528,'2019-09-23',4,'Setup the code for Gap VIP Data Delivery.',5,2,1,8,1),(44073,528,'2019-09-24',4,'Retrieve the data regarding the time and motion of the data delivery to be used as a basis for Gap.',5,2,1,8,1),(44074,189,'2019-09-25',9,'Daily huddle with the Build team.',5,0.5,1,276,19),(44075,189,'2019-09-24',9,'Daily huddle with the Build team.',5,0.5,1,276,19),(44076,514,'2019-09-23',4,'Setup the test environment for the application',5,6,1,276,19),(44077,514,'2019-09-24',4,'Develop the template of the application.',5,6,1,276,19),(44078,514,'2019-09-25',4,'Create the database for the application.',5,3,1,276,19),(44079,514,'2019-09-25',4,'Continue to develop the template of the application.	',5,3,1,276,19),(44080,189,'2019-09-25',32,'Fill in the Team Projects Timelines + Line-up spreadsheet.',5,3,1,276,19),(44081,500,'2019-09-23',4,'Setup the code for the VIP Beauty Bar Data delivery.',5,1,1,276,19),(44082,271,'2019-09-25',7,'Translated the technical documentation of Inq - Current Month Inventory Bal For All Stores to the new template',50,0.5,1,276,19),(44083,526,'2019-09-25',5,'- Create a system diagram, system structure diagram and delivery documentation for Unified Barcode',10,1,1,276,19),(44084,526,'2019-09-25',5,'- Create system diagram and system structure and delivery documentation for mall sending',10,3,1,276,19),(44085,353,'2019-09-25',4,'- Modify Inventory Count for Adding some needed function in search and checking if data viewing and output in report is correct.',10,2.5,1,276,19),(44086,384,'2019-09-25',4,'- Check PO Receiving for concern in some PO did not display when searched in report\r\n- Check link the scanner on the PC for testing of application\r\n- request data from warehouse for checking of concern and data',10,1.5,1,308,1),(44087,189,'2019-09-17',32,'Update of  PAT Entries',22,7,1,276,19),(44088,189,'2019-09-20',32,'Update of PAT Entries',22,2,1,276,19),(44089,185,'2019-09-25',25,'Attended to some personal matter',22,9,0,298,34),(44090,384,'2019-09-23',28,'Attend to all emails.',30,3,1,276,19),(44091,384,'2019-09-23',27,'Attend to all service request',30,4,1,276,19),(44092,384,'2019-09-23',30,'Monitor network activity',30,2,1,276,19),(44093,384,'2019-09-24',28,'Attend to all emails',30,3,1,276,19),(44094,384,'2019-09-24',29,'Troubleshoot Meraki wireless issue',30,6,1,276,19),(44095,384,'2019-09-25',28,'Attend to all emails',30,3,1,276,19),(44096,384,'2019-09-25',29,'Continue troubleshooting of Wireless issue',30,6,1,276,19),(44097,384,'2019-09-25',30,'Monitor Network activity',30,2,1,276,19),(44098,384,'2019-09-26',28,'Attend to all emails',30,3,1,276,19),(44099,384,'2019-09-26',27,'Attend to all service request',30,4,1,276,19),(44100,384,'2019-09-26',30,'Monitor network activity',30,2,1,276,19),(44101,539,'2019-09-26',2,'Extract the following information in INVAUD table:\r\n\r\nReference No(MTS no)\r\nUser Account\r\nSKU\r\nQty \r\nSystem Date\r\nSystem Time\r\nTransaction Type\r\n\r\n\r\n',22,1,1,275,19),(44102,540,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 233779 (consolidated report does not tally with the actual quantity scanned)',22,1,1,264,2),(44103,541,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 235073 (consolidated report does not tally with the actual quantity scanned)',22,1,1,264,2),(44104,542,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 233546 (consolidated report does not tally with the actual quantity scanned) ',22,1,1,264,2),(44105,543,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 232839 (consolidated report does not tally with the actual quantity scanned) ',22,0.5,1,264,2),(44106,543,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 232479 (consolidated report does not tally with the actual quantity scanned) ',22,1,1,264,2),(44107,384,'2019-09-26',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 \r\n',8,1,1,3,19),(44108,384,'2019-09-26',2,'Assist in checking the file receive in the MD system to verify if it has content - Ms. Lindjowel Tugano',8,1,1,304,36),(44109,384,'2019-09-26',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(44110,545,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 233647 (consolidated report does not tally with the actual quantity scanned) ',22,1,1,264,2),(44111,384,'2019-09-26',2,'Run inventory work back as of yesterday for monitoring',8,0.75,1,304,36),(44112,384,'2019-09-26',9,'Discuss & Finalize Application Support Frame with Sir Chris, Nina & Ms. Jane',8,0.5,1,276,19),(44113,547,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 233788 (consolidated report does not tally with the actual quantity scanned) ',22,0.5,1,264,2),(44114,384,'2019-09-26',12,'Read Insys Application Documents provided by Nina\r\n',8,2,1,276,19),(44115,384,'2019-09-26',20,'Installation and Configuration of POS2NAV and PARSER for Ms. Liberty San Diego',39,2,1,276,19),(44116,384,'2019-09-26',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(44117,384,'2019-09-26',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44118,384,'2019-09-26',17,'Preparing the server 11.17 & 1.118 for the upcoming EOM this October 1, 2019\r\nHouse cleaning\r\nCheck health of the server\r\nRun server maintenance',8,2.75,1,3,19),(44119,384,'2019-09-26',2,'Request for adding of new IP Address for Zara One BHS on Insys',39,1.5,1,294,6),(44120,353,'2019-09-26',4,'Create JDA Extraction Fused - Archiving - CSH, extraction of table CSHDETF, CSHHDRF, CSTPLNF, CSHIERF, CSHTRN to MySQL Server ssi_conso_archiving and update all data in each tables in JDA into status \'1\'\r\n',16,3,1,276,19),(44121,353,'2019-09-26',4,'Create JDA Extraction Fused - Archiving - INS, extraction of table INSCOLF, INSMSTF, INSSIZF to MySQL Server ssi_conso_archiving and update all data in each tables in JDA into status \'1\'\r\n',16,2,1,276,19),(44122,353,'2019-09-26',4,'Create JDA Extraction Fused - Archiving - INV, extraction of table INVAUDF, INVBALF, INVCBLF, INVDPTF, INVDSCF, INVEPRF, INVEVHF, INVMSTF, INVUPCF to MySQL Server ssi_conso_archiving and update all data in each tables in JDA into status \'1\'\r\n',16,3,1,276,19),(44123,548,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 234943 (consolidated report does not tally with the actual quantity scanned).\r\nChange scanner name to Sandy Sandy Siling for TL\'s 235089,234943 and 234852',22,0.5,1,264,2),(44124,384,'2019-09-26',27,'Creation of JDA Accounts for Arnel T Alarcio\r\nCreation of GSuite account for Arnel T Alarcio\r\nCreation of GSuite account for Frances Katrina Y De Guzman - Gucci Store Manager\r\nReassign GSuite storage (50GB)from CMTumala to MPLaceda\r\nReassign IP to Yvette Magnaye\'s PC via DHCP\r\nCreation Exchange email accounts for Anne Klein GB5 & SLPI\r\nReactivation of JDA UserID - jf_naa\r\nModification of GSuite account LGMangune - employee number\r\nReassign IP to Candy H Reyes via DHCP',31,9,1,276,19),(44125,377,'2019-09-26',30,'Add additional storage space on RGOC002,\r\nFinish migration of cortifielsftp server,\r\nMysqldump RDS database on AWS S3,\r\nServer Monitoring',36,8,1,276,19),(44126,384,'2019-09-26',9,'Discuss & Finalize Application Support Framework with App Support and Sir chris',39,0.5,1,276,19),(44127,384,'2019-09-26',2,'NAV Connection problem of Ms. Francisca Albuna',39,0.5,1,5,15),(44128,266,'2019-09-26',25,'Daily QMC task monitoring. Change the security rules of all graphic contents in the qmc content library to \"UserDirectory\" with value \"RGOC\". In this case, even users without user role can access all pictures/thumbnails/icons in qlik sense hub. I also updated inventory data by including MGM03 for brand Salvatore Ferragamo. As well as updating all custom apps.',38,8,1,276,19),(44129,544,'2019-09-26',23,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19),(44130,544,'2019-09-26',4,'Create Display File of the program',46,1,1,276,19),(44131,384,'2019-09-26',23,'Processmaker familiarization and handson',39,1,1,4,14),(44132,384,'2019-09-26',23,'Processmaker familiarization and handson',39,1,1,4,14),(44133,549,'2019-09-26',2,'Check and fixed discrepancies on the receiving of TL 233126 (consolidated report does not tally with the actual quantity scanned).',22,1,1,264,2),(44134,544,'2019-09-26',4,'Development of Brand Code validation of the program',46,2,1,276,19),(44135,544,'2019-09-26',4,'Development of Physical file for the program',46,0.5,1,276,19),(44136,271,'2019-09-26',7,'Translated the technical documentation of Item Master Base Data Maintenance to the new template',46,1,1,276,19),(44137,271,'2019-09-26',7,'Translated the technical documentation of SDI Event/Location Processing Selection  to the new template',46,1,1,276,19),(44138,271,'2019-09-26',7,'Translated the technical documentation of Transfer Receipts Maintenance to the new template',46,1,1,276,19),(44139,544,'2019-09-26',4,'Test and validate the output of the program ',46,1,1,276,19),(44140,189,'2019-09-26',9,'Discuss and Finalize Application Support Framework with Sir Chris',22,0.5,1,276,19),(44141,544,'2019-09-26',5,'Created design and provided specs to the developer.',11,1.5,1,276,19),(44142,271,'2019-09-26',9,'SDLC Meeting',11,2,1,276,19),(44143,271,'2019-09-26',9,'Daily huddle',11,0.25,1,276,19),(44144,271,'2019-09-26',9,'Conducted orientation for AS400 Admin',11,2,1,276,19),(44145,183,'2019-09-26',9,'Leads SDLC Discussion',5,2,1,276,19),(44146,514,'2019-09-26',4,'Develop the authentication module.',5,2,1,276,19),(44147,189,'2019-09-26',9,'Discussion with co-team leads on how to go about providing info to Team Projects Line up sheet',11,0.5,1,276,19),(44148,189,'2019-09-26',5,'Documentation: Team Projects Timelines + Line-up',5,5,1,276,19),(44149,550,'2019-09-26',2,'Informed user that an allocated transfer can no longer be reverted to \"work\". Provided instruction to user on how to cancel a transfer.',11,0.75,1,276,19),(44150,535,'2019-09-26',9,'Discussion with Jimmy on how to go with the requirement. Reach out to Sys Ops to get lacking details.',11,1,1,264,2),(44151,189,'2019-09-26',7,'Provided documentation on the list of JDA Instances with Subsystems info for reference of AS400 admin',11,1,1,264,2),(44152,272,'2019-09-26',7,'Documentation for Team Projects and Timelines',35,7,1,276,19),(44153,189,'2019-09-26',9,'Daily huddle for sharing information and concerns, and the progress of the activities',50,0.25,1,276,19),(44154,271,'2019-09-26',7,'Continuation of the Translation of the technical documentation of Inq - Current Month Inventory Bal For All Stores to the new template',50,1,1,276,19),(44155,189,'2019-09-26',9,'Meeting/ Discussion with Sir Chris regarding SDLC',35,2,1,276,19),(44156,271,'2019-09-26',7,'Translated the technical documentation of Sales Average Cost Adjustment to the new template',50,1.5,1,276,19),(44157,288,'2019-09-26',4,'- Coding and personal testing of the added validations for the extended class in MST018 \r\n- Created SKUECLL1 for the newly added validation for the Extended class in MST018\r\n- Tested in front of Sir Rey the validations added to MST018',50,4.5,1,276,19),(44158,271,'2019-09-26',7,'Edited the Documentation of Item Master Base Data Maintenance(MST018) in the new template',50,0.5,1,276,19),(44159,288,'2019-09-26',4,'- Added the fields missing in SSIMSTF in the new server compared to the SSIMSTF in the JDAPROD1',50,0.5,1,276,19),(44160,377,'2019-09-26',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(44161,288,'2019-09-25',5,'Archiving: Technical Documents preparation',26,5,1,276,19),(44162,271,'2019-09-25',4,'auto item creation support / manual trigger and checking.',26,2,1,276,19),(44163,288,'2019-09-25',4,'Style Maintenance programs debug',26,2,1,276,19),(44164,288,'2019-09-26',5,'Archiving programs , continue technical documents preparation.',26,5,1,276,19),(44165,288,'2019-09-26',4,'Style Maintenance programs Debug',26,3,1,276,19),(44166,271,'2019-09-26',4,'Archiving testing support with Mark',26,1,1,276,19),(44167,189,'2019-09-27',9,'weekly team meeting',26,1,1,276,19),(44168,353,'2019-09-26',4,'- Test inventory count for the additional function and modified reports\r\n- create new installer\r\n- check if no error will encounter upon installing the new created installer',10,4,1,276,19),(44169,353,'2019-09-26',4,'- modify Unified Barcode for fixing minor errors encountered upon testing.',10,1,1,276,19),(44170,526,'2019-09-26',5,'- Modify the team Project timeline for listing all the legacy application and all the versions.',10,1,1,276,19),(44171,526,'2019-09-26',5,'- Create system structure and modify delivery documentation for additional info for mall sending',10,1,1,276,19),(44172,384,'2019-09-27',9,'SD Weekly Team Meeting',39,1,1,276,19),(44173,526,'2019-09-26',5,'- Create system diagram and system structure of Sales Audit Parser',10,1,1,276,19),(44174,189,'2019-09-27',9,'Meeting with Sir Chris, regarding weekly updates',35,1,1,276,19),(44175,443,'2019-09-26',9,'Meeting',52,1,1,276,19),(44176,443,'2019-09-26',4,'0000084: [CSQ-TMS] [MAIN:TENANT] Tenant field validation error even if all fields are valid and complete\r\nFixing validation logic with UI',52,5,1,276,19),(44177,272,'2019-09-26',16,'Cortefel report update',52,2,1,138,19),(44178,183,'2019-09-27',9,'Systems Development Group weekly meeting with Sir Chris.',5,1,1,276,19),(44179,183,'2019-09-27',9,'Meeting: Defect Tracking System with Sir Glen.',5,2,1,276,19),(44180,551,'2019-09-27',2,'Check MSGW status on jobs submitted in JDA',22,0.5,1,264,2),(44181,552,'2019-09-27',2,'Extract field description and data type for below JDA tables and fields.\r\n\r\nPOMRCH\r\n\r\nPOSTAT\r\nPORCEN\r\nPORDAT\r\nPONUMB\r\n\r\nPOMRCD\r\n\r\nPONUMB\r\nPOMQTY\r\nPOMREC\r\n\r\nINVUPC\r\nIUPC\r\nINUMBR\r\nIUPRTN\r\n\r\nINVMST\r\nIATRB5\r\nIATRB2\r\nIDEPT\r\nISDEPT\r\nICLAS\r\nIDESCR\r\nIMFGNO\r\nINUMBR\r\nIATRB4\r\nIVNDPN\r\nISEASN\r\nISSIZE\r\nISTYLN\r\nISCOLR\r\n\r\nTBLSEA\r\nSEANUM\r\n\r\nINVDSC\r\nPOS18\r\nDSC35\r\nINUMBR\r\n\r\nPRCPLN1\r\nPLNAMN\r\nPLNITM\r\n\r\nINVDPT\r\n\r\nDPTNAM\r\nIDEPT\r\nICLAS\r\nISDEPT\r\nISCLAS\r\n\r\nTBLCOL\r\nCOLSHT\r\nCOLCOD\r\n\r\n',22,1,1,276,19),(44182,189,'2019-09-27',2,'Meeting with Sir Chris, regarding weekly updates',22,0.5,1,276,19),(44183,457,'2019-09-27',5,'Assessment Documentation for HiPOS',35,3,1,294,6),(44184,384,'2019-09-27',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44185,384,'2019-09-27',2,'Manual transfer of  elastigirlbackup',39,1,1,276,19),(44186,384,'2019-09-27',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 \r\n',8,1,1,3,19),(44187,384,'2019-09-27',2,'Run inventory work back as of yesterday for monitoring',8,0.75,1,304,36),(44188,384,'2019-09-27',9,'SD Weekly Team Meeting',8,1,1,276,19),(44189,272,'2019-09-27',9,'SD Weekly Team Meeting\r\n',16,1,1,276,19),(44190,384,'2019-09-27',2,'Find all the xml files for the invoice number (17220,35731,34231,182) that status \'Not Found\' then process I0020_batch\r\n',16,3,1,4,14),(44191,353,'2019-09-27',4,'Modify query of Product dim refresh for the JDA Data Consolidation, add Brand Code, Brand Name, Sub Brand Code and Sub Brand Name\r\n',16,2,1,276,19),(44192,183,'2019-09-27',23,'Defect Tracking System Training\r\n',16,1,1,276,19),(44193,189,'2019-09-27',9,'Training on Defect Tracking System',22,2,1,276,19),(44195,288,'2019-09-27',4,'Style Maintenance programs debugging.',26,6,1,276,19),(44196,266,'2019-09-27',25,'Daily QMC monitoring task. Qlik support on update of inventory data for prioritized brands, update of data for all the custom apps. Governance on all qlik sense applications within the qlik enterprise. ',38,8,1,276,19),(44197,377,'2019-09-27',30,'Attend seminar for Sophos AV ',36,8,1,276,19),(44198,554,'2019-09-27',10,'Checked what caused the unsuccessful generation of PLs. Manual triggered ASR for Pasig and Tunasan Warehouse',11,1.5,1,4,14),(44199,535,'2019-09-27',9,'Imposed that the template that will be used for Local Sourced accessories will be the same as imported ones. Provided step by step instruction on how will the orders be processed in JDA.',11,1.5,1,264,2),(44200,189,'2019-09-27',9,'Sys Dev Weekly meeting',11,1,1,276,19),(44201,189,'2019-09-27',9,'Defect Tracking System Training',11,1.5,1,276,19),(44202,183,'2019-09-27',23,'Defect Tracking System Training',26,1.5,1,276,19),(44203,183,'2019-09-27',23,'Session on Defect Tracking System and using Mantis.',35,2,1,276,19),(44204,189,'2019-09-27',9,'Meeting with Sir Chris on the finalization of Application support phases',22,1,1,276,19),(44205,553,'2019-09-27',4,'Development of Display file of the program',46,1,1,4,14),(44206,384,'2019-09-27',9,'Training regarding Defect Tracking System with IT Projects Sysdev and PM\'s',8,2,1,276,19),(44207,553,'2019-09-27',4,'Development of the delete function of the program ',46,3.5,1,4,14),(44208,384,'2019-09-27',2,'Remote Ms. Kimberley Dula\'s machine to check on her IAS concern that she was not able to generate sales reports and inventory.\r\nCheck the for IAS prerequisite installers\r\nCheck the IAS config/ODBC\r\nTry to generate the Sales and Inventory reports',8,0.75,1,3,19),(44209,384,'2019-09-27',23,'Training regarding Defect Tracking System with IT Projects Sysdev and PM\'s',39,2,1,276,19),(44210,384,'2019-09-27',9,'Meeting and discussion regarding the Application Support Phases',8,1.75,1,276,19),(44211,555,'2019-09-27',2,'Request to load the count result of location 22 in CYSERV',22,1,1,4,14),(44212,384,'2019-09-27',2,'Assistance on the default log in of biomtrics of ZARA One BHS - Janus',39,1.5,1,294,6),(44213,556,'2019-09-27',2,'Load zero count balance for Location 49 and 4902 in CYSERV',22,1,1,4,14),(44214,384,'2019-09-27',2,'Run inventory work back as of yesterday - Sir Nikki Descalzo\r\nAssist in generating Per Loc Inventory valuation by SKU as of yesterday ',8,0.75,1,8,1),(44215,384,'2019-09-27',9,'Meeting and discussion regarding the Application Support Phases',39,1.75,1,276,19),(44216,557,'2019-09-27',2,'Check and fixed discrepancies on the receiving of TL 233126 (consolidated report does not tally with the actual quantity scanned).',22,1,1,264,2),(44217,189,'2019-09-27',23,'Meeting with Sir Chris regarding weekly updates ',46,1,1,276,19),(44219,443,'2019-09-27',9,'Meeting part 2',52,1,1,276,19),(44220,384,'2019-09-27',4,'- Check error encounter in Inventory count, unlisted items is not extracted from JDA.',10,1,1,264,2),(44221,384,'2019-09-27',9,'- Training regarding Defect Tracking System with IT Projects Sysdev and PM\'s',10,2,1,276,19),(44222,384,'2019-09-27',9,'- SysDev Weekly Team Meeting',10,1,1,276,19),(44223,553,'2019-09-27',4,'Test the program',46,0.5,1,4,14),(44224,183,'2019-09-27',9,'Meeting for mantis defect tool',52,2,1,276,19),(44226,202,'2019-09-27',12,'checking issue',52,1,1,276,19),(44227,443,'2019-09-27',4,'Dry Run Coding Test Fixed bugs Beta 6 UI and Validation',52,2,1,276,19),(44228,526,'2019-09-27',5,'- Modify system diagram and system structure of Sales Audit Parser\r\n- Create Delivery Documentation',10,4,1,276,19),(44229,272,'2019-09-27',16,'Cortefiel update report',52,2,1,138,19),(44230,528,'2019-09-27',4,'Install MSSQL driver in 172.16.11.140 server and test the application',5,1.5,1,8,1),(44231,500,'2019-09-27',4,'Test the full cycle of the VIP-Omnirio Beauty Bar Data Delivery',5,1,1,151,19),(44232,558,'2019-09-27',4,'Debugged the program. Compiled a missing RPG program and Database File. Informed the user to test the program.',11,1.5,1,304,36),(44233,189,'2019-09-27',9,'Discussion with Adran on how to secure back up logs in JDAPRDO1',11,0.5,1,276,19),(44234,559,'2019-09-27',2,'Attend to the inquiry of ICG regarding the control provided in the Transfer creation Program via phone call. Advised to call for a meeting to formally discuss the concern.',11,0.5,1,275,19),(44235,457,'2019-09-27',7,'Create a Diagram for SimplePOS current and HiPOS proposed process.',35,2,1,294,6),(44236,189,'2019-09-27',5,'Update Team Project and Timelines',35,1,1,276,19),(44237,384,'2019-09-27',2,'Checked the computation problem on the daily employees on ERIC of SSI payroll',39,0.75,1,276,19),(44238,189,'2019-09-27',9,'Attended the weekly team meeting organized by Sir Chris',50,1,1,276,19),(44239,189,'2019-09-27',9,'Attended the session for the defect tracking system organized by Sir Glen',50,1.75,1,276,19),(44240,521,'2019-09-27',4,'- Re-design the labels in POM251FM screen for the changes in the print report\r\n- Re-design the labels and fields of POM341P1, POM344P1, and POM347P1 for the Vendor Information requested\r\n- Testing the changes for the vendor information in the print reports of POM343P1, POM344P1, and POM347P1 ',50,4.25,1,4,19),(44241,521,'2019-09-27',9,'Discussion of the new request for the vendor information of PO print reports with Sir Rey',50,0.75,1,4,19),(44242,427,'2019-09-27',4,'Manually run the omni_crm_in. Fix the error on autoincrement.',5,1,1,3,19),(44243,271,'2019-09-27',7,'Translated the technical documentation of Update Store Name Utility to the new template',50,1.25,1,276,19),(44244,288,'2019-09-27',4,'Restored the data of SSIMSTF in the new server ',50,0.5,1,276,19),(44245,377,'2019-09-27',30,'meeting with new AS400 admin',54,3,1,276,19),(44246,377,'2019-09-27',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(44247,560,'2019-09-28',10,'Manually triggered ASR. Moved the schedule of PL generation from 0240HRS to 0415HRS to avoid this issue.',11,1.25,1,5,15),(44248,377,'2019-09-28',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(44249,377,'2019-09-29',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(44250,499,'2019-08-13',4,'Develop Pentaho Job for Nars Item Creation, design needed tables for Item Creation, create CRON job',35,9,1,314,19),(44251,457,'2019-08-07',4,'Analyze and develop script for  BIR Report ',35,4,1,294,6),(44252,561,'2019-08-07',3,'Check and coordinate checking and testing of modified RMSI Poll Extraction with modifications made to read RCC poll files',35,4,1,4,14),(44253,563,'2019-09-30',2,'Users cannot login to eWMS portal error encountered:  out of free disk space',22,1,1,264,2),(44254,528,'2019-09-30',4,'Update GUID for Store Daily Inventory - Omnirio VIP',35,0.5,1,8,1),(44255,532,'2019-09-30',4,'Update GUID for BBAR - Omnirio VIP Store Daily Inventory',35,0.5,1,151,19),(44256,189,'2019-09-30',9,'Discussion with Sir Chris re: Team Projects and Lineup',35,0.5,1,276,19),(44257,185,'2019-09-27',25,'Planned leave',16,1,0,296,34),(44258,553,'2019-09-27',9,'Discussed the specs to the developer',11,0.5,1,4,14),(44259,553,'2019-09-27',3,'Performed unit testing.',11,0.5,1,4,14),(44260,384,'2019-09-30',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(44261,384,'2019-09-30',2,'run fscan for biologs update',39,1.5,1,294,6),(44262,384,'2019-09-30',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44263,189,'2019-09-30',9,'Discussion on JDA Prod1 Migration to new AS400 Activity Breakdown',35,1,1,276,19),(44264,189,'2019-09-30',5,'Update on Team Projects Timelines + Line-up',35,0.5,1,276,19),(44265,384,'2019-09-30',2,'Refresh of Sales of NARS CSQ ',35,0.5,1,314,19),(44266,384,'2019-09-30',2,'Generate Item Master with Price for Lush as requested by Renz of EBG',35,0.5,1,154,19),(44267,384,'2019-09-30',2,'added IP of Bio of ZARA MOA in INSYS.  172.16.41.138. - Lawrence Deogracias',39,0.75,1,294,6),(44269,384,'2019-09-30',2,'Change the date format of BIR 2307 form from \'19 to 2019',39,0.75,1,292,1),(44270,271,'2019-09-30',4,'Manual trigger of auto item creation programs and checking',26,1.5,1,276,19),(44271,189,'2019-09-30',7,'updating of service list and footprint in google sheets.',26,0.5,1,276,19),(44272,288,'2019-09-30',4,'Continue debuggin of in style maintenance programs.',26,5,1,276,19),(44273,288,'2019-09-30',7,'Archiving: continue technical documents preparation on trigger programs.',26,1,1,276,19),(44274,384,'2019-09-30',16,'Seach and modify the cuase of error in Per Location Inventory Valuation by SKU Report, error if 2 or more selected Department coode\r\n',16,5,1,304,36),(44275,353,'2019-09-30',4,'Modify Stored Proceduces SP_TRANSFER_SUMMARY_REPORT, add field Brand_Code, Brand_Name, Sub_Brand_Code, Sub_Brand_Name, RECEIVED_COST, REASON, CREATED_DATE\r\n',16,3,1,276,19),(44276,384,'2019-09-30',4,'- Attend to Payless concern no department in some items in total qty in inventory count.\r\n- Modify the Inventory count for removing the condition for unlisted items\r\n- Check error encountered upon testing the modified inventory count',10,3,1,264,2),(44277,353,'2019-09-30',4,'- Modify and fix some minor errors encountered in unified barcode',10,1,1,276,19),(44278,526,'2019-09-30',5,'- Create Delivery Documentation, System Diagram and System Structure for Inventory Count',10,3,1,276,19),(44280,384,'2019-09-30',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 \r\n',8,1,1,3,19),(44281,384,'2019-09-30',2,'Assist in checking Per Loc Inv by SKU report error - Ms. Christine Ocsan\r\nRun inventory work back as of yesterday',8,1.5,1,304,36),(44282,377,'2019-09-30',30,'Dump SQL on AWS S3,\r\nReconfig RDS dbadmin password,\r\nFinish New Pentaho Server,\r\nCleanup Winsxs folder on Xavier server,\r\nServer Monitoring.',36,8,1,276,19),(44283,384,'2019-09-30',9,'Discussion regarding Application Support Phases with Ms. Jane and Ms. Nina',8,2,1,276,19),(44284,189,'2019-09-30',9,'Discussion/Brainstorming with Arvin and NIna on the phases of App support',22,2,1,276,19),(44285,384,'2019-09-30',9,'Discussion regarding Application Support Phases with Ms. Jane and Arvin',39,2,1,276,19),(44286,565,'2019-09-30',2,'Request to delete below duplicate order#\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n42-008833A	643517	2952	97885	DXM FRN PD BLK PU DRESS OX	MENS	1395\r\n52-003659A	643825	2986	97396	AWK KICKS 2 LO BL/PURP PLD	WOMENS	810\r\n12-018462A	643747	3042	97577	INT MBC IVED WHT MIRANDA CRK WDG-S	WOMENS	1155\r\n42-010767A	643721	3140	98231	INT CHP MADDIE TAN/NAVY-S	WOMENS	1155\r\nD2-007987A	643803	3512	84075	CCP- IVED BLK EDEN BLT-P	WOMENS	1710\r\n42-005606a	642737	2509	88584	DFX BLK CLAIRE GORE SCRUNCH FLT- P	WOMENS	1065\r\nD2-006459A	643807	3023	98959	LOW BRN FS RORY TALL BOOT-P	WOMENS	600\r\nD2-00837A	644510	3360	126705	SMF FRN BLK FELIX BALLET	CHILDRENS	',22,1,1,264,2),(44287,384,'2019-09-30',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(44288,384,'2019-09-30',2,'Item Creation (HALO) - Ms. Keith Anapi',8,0.5,1,280,19),(44289,566,'2019-09-30',2,'Cannot access TL#236243',22,0.5,1,264,2),(44290,384,'2019-09-30',17,'Run maintenance plan\r\nClean up\r\nDatabase logs\r\nFree up space\r\nMake sure all batch scheduled task is running',8,2.25,1,3,19),(44291,567,'2019-09-30',2,'Check and fixed discrepancies on the receiving of TL\'s 235396 and 235395 (consolidated report does not tally with the actual quantity scanned) ',22,1,1,264,2),(44292,202,'2019-09-30',32,'EDI confirming',52,1,1,276,19),(44293,552,'2019-09-30',2,'Additional request on field description on the following tables\r\n\r\nINVMST\r\nCSHTND\r\nCSHHDR\r\nCSHDET',22,0.5,1,276,19),(44294,272,'2019-09-30',16,'Corttefiel Transfer Report update',52,3,1,138,19),(44295,443,'2019-09-30',4,'beta 6 findings issue UI and Validation code Debug',52,4,1,276,19),(44296,384,'2019-09-30',2,'Manual transfer of MS PROD2 backup (INSYS and ERIC)',39,2,1,276,19),(44297,567,'2019-09-30',2,'Check and fixed discrepancies on the receiving of TL 235459 (consolidated report does not tally with the actual quantity scanned',22,1,1,264,2),(44298,524,'2019-09-30',9,'Meeting on activity breakdown.',11,1.5,1,276,19),(44299,559,'2019-09-30',9,'Meeting with ICG to discuss the control imposed to transfer creation module',11,1,1,276,19),(44300,553,'2019-09-30',7,'Create Technical Documentation',46,2,1,276,19),(44301,384,'2019-09-30',2,'General JDA Support. ',11,6.5,1,276,19),(44302,514,'2019-09-27',4,'Develop the user registration module.',5,3,1,276,19),(44303,553,'2019-09-30',5,'Review and test the program',46,1,1,276,19),(44304,514,'2019-09-30',4,'Develop the CRUD for users.',5,6,1,276,19),(44305,524,'2019-09-30',9,'JDA Prod 1 MIgration to new AS400 (Activity Breakdown) meeting.',5,1,1,276,19),(44307,183,'2019-09-30',9,'Meeting for timesheet format',46,1,1,276,19),(44308,568,'2019-09-30',4,'Investigate on the reported issue about the user unable to login to the system.',5,1,1,4,14),(44309,183,'2019-09-30',5,'Review done program about subfile and printer file',46,2,1,276,19),(44310,189,'2019-09-30',9,'Update the document: Team Projects Timelines + Line-up',5,0.5,1,276,19),(44311,183,'2019-09-30',23,'Search about different types of subfile and printer file',46,2,1,276,19),(44312,189,'2019-09-30',7,'Update the document: Service Coverage and Catalog',5,0.5,1,276,19),(44313,185,'2019-09-26',25,'Sick Leave.',51,9,1,276,19),(44314,377,'2019-09-24',27,'Meraki AP Isolation and re-enrollment of users.',51,3,1,301,13),(44315,377,'2019-09-25',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5,1,276,19),(44316,377,'2019-09-25',27,'Meraki AP Isolation and re-enrollment of users.',51,1.5,1,301,13),(44317,377,'2019-09-25',28,'Preparation of turn-over document, Circuit monitoring',51,2.5,1,276,19),(44318,377,'2019-09-27',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5,1,276,19),(44319,377,'2019-09-27',9,'Final Session - IP Handover',51,1,1,276,19),(44320,377,'2019-09-27',28,'Preparation of turn-over document, Circuit monitoring',51,3,1,276,19),(44321,480,'2019-09-30',3,'Testing of Generation, Transmission and Loading off CSV file from Stores to HO',35,3,1,3,19),(44322,377,'2019-09-30',28,'Installation of Meraki core switch.',51,6,1,276,19),(44323,377,'2019-09-30',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(44324,377,'2019-09-30',28,'Preparation of Infra service catalog.',51,1,1,276,19),(44325,524,'2019-09-30',5,'Create a document for steps on testing for Pentaho Side',35,2,1,276,19),(44326,377,'2019-09-30',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(44327,266,'2019-09-30',25,'Daily QMC Task Monitoring. Continuation of assisted workthrough for proper transitioning of tasks. ',38,8,1,276,19),(44328,569,'2019-09-30',2,'Check and assess issue: UPC belongs to 1 MTS but with separate boxes, when editing the quantity on the first box, the second box is automatically edited also. \r\nEscalate issue to Clicktek for checking and fix.',22,1.5,1,5,15),(44329,521,'2019-09-30',4,'- Testing the changes in the Receiver Confirmation and PO Print reports, and Purchase Order Notes Maintenance Screen\r\n- Tested the print reports with Sir Rey',50,1.5,1,4,19),(44330,183,'2019-09-30',23,'Meeting for the timesheet adjustment with Sir Alvin, Ma\'am Jovee, Sir Mark, and Maribel',50,1,1,276,19),(44331,271,'2019-09-30',7,'Translated the technical documentation of Transfer Batch Header Maintenance and Purchase Order Entry to the new template',50,1,1,276,19),(44332,271,'2019-09-30',7,'Translated the technical documentation of Transfer Aging Inquiry (Dept) and Transfer Aging Inquiry (Brand) to the new template',50,1.5,1,276,19),(44333,271,'2019-09-30',7,'Translated the technical documentation of Transfer Approval Maintenance-SKU, Transfer Approval Maintenance-Vendor Part No., and Transfer Approval Maintenance-Vendor Style No. to the new template',50,1.5,1,276,19),(44334,271,'2019-09-30',7,'Translated the technical documentation of Transfer Receipts to the new template',50,0.75,1,276,19),(44335,271,'2019-09-30',7,'Translated the technical documentation of GAP Price File Upload Header to the new template',50,0.75,1,276,19),(44336,271,'2019-09-30',7,'Translated the technical documentation of Receiver Confirmation and PO Print reports, and Purchase Order Notes Maintenance Screen to the new template',50,1,1,276,19),(44337,189,'2019-10-01',9,'Meeting and Discussion with Sir Chris regarding JDAPROD1 Migration Steps and Service Tasks Coverage',35,1.5,1,276,19),(44338,189,'2019-10-01',9,'Meeting and Discussion with Sir Chris regarding JDAPROD1 Migration Steps and Service Tasks Coverage',22,1.5,1,276,19),(44339,570,'2019-10-01',2,'Request to change sub-dept for SKU\'s 111,112 and 113',22,0.5,1,1,6),(44340,571,'2019-10-01',2,'Manual received MTS 381012 due to error in ewms',22,0.5,1,8,1),(44341,377,'2019-09-16',30,'Open ticket to the vendor for ESXI error,\r\nAssist vendor on Fixing ESXI error datastore cannot remove,\r\nRe-check all server in ESXI,\r\nServer Monitoring.',36,8,1,276,19),(44342,384,'2019-10-01',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(44343,384,'2019-10-01',20,'Request for Installation of NAV for Ms. Francisco',39,1,1,276,19),(44344,384,'2019-10-01',2,'Update of biometric on HO September 16-30, 2019 - Ms. Krystal Balinado',39,2,1,276,19),(44345,384,'2019-10-01',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44346,189,'2019-10-01',9,'ITSM Raids update with Ms. Rova and Sir Chris',35,1,1,276,19),(44347,189,'2019-10-01',9,'Service Catalogue meeting with PO and Sir Chris.',35,1,1,276,19),(44348,189,'2019-10-01',9,'Meeting: ITSM SysDev Update RAID List',5,1,1,276,19),(44349,189,'2019-10-01',9,'Meeting: Sys Dev; Service Catalog Contributor',5,1,1,276,19),(44350,189,'2019-10-01',9,'Meeting and Discussion with Sir Chris regarding JDAPROD1 Migration Steps and Service Tasks Coverage',5,1.5,1,276,19),(44351,183,'2019-10-01',23,'Review and search for CL programming concepts and sample of CL program. ',46,1,1,276,19),(44352,183,'2019-10-01',23,'Meeting with Edgar about the timesheet ',46,1,1,276,19),(44353,271,'2019-10-01',7,'Translated the technical documentation of Extended Item Classification program to the new template',46,2,1,276,19),(44354,189,'2019-10-01',9,'Meeting: ITSM SysDev Update RAID List',22,1,1,276,19),(44355,189,'2019-10-01',9,'Meeting: Sys Dev; Service Catalog Contributor',22,1,1,276,19),(44356,271,'2019-10-01',7,'Translated the technical documentation of Transfer Unlocking Utility Screen to the new template',46,2,1,276,19),(44357,189,'2019-10-01',7,'Update JDAPROD1: Server Migration Activities Worksheet',22,0.5,1,276,19),(44358,353,'2019-10-01',4,'Process Transfer Facts Refresh for the JDA Data Consolidation, Brand 85 from 90101 to 191001\r\n',16,2,1,276,19),(44359,353,'2019-10-01',15,'Create Transfer Summary Report for the JDA Consolidation\r\n',16,4,1,276,19),(44360,353,'2019-10-01',4,'Modify Stored Procedures SP_TRANSFER_SUMMARY_REPORT, adjust the query base on the report output\r\n',16,2,1,276,19),(44361,288,'2019-10-01',4,'Continue debugging in-style maintenance programs and related objects.',26,8,1,276,19),(44362,271,'2019-10-01',7,'Translated the technical documentation of Receiver Confirmation and PO Print reports, and Purchase Order Notes Maintenance Screen to the new template',50,3.5,1,276,19),(44363,271,'2019-10-01',5,'Recall the process of how to print the reports of Receiver Confirmation and PO Print reports',50,1,1,276,19),(44364,189,'2019-10-01',9,'Discussion for the confirmation to the suggestion in the timesheet from Radix',50,1,1,276,19),(44365,569,'2019-10-01',2,'Assist Clicktek on the remote access to check/fixed the issue',22,1,1,5,15),(44366,384,'2019-10-01',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,3,19),(44367,384,'2019-10-01',9,'First day of Orientation (SSI)',8,2.5,1,276,19),(44368,528,'2019-10-01',19,'Install PHP-SSH2 on the server.',5,1,1,8,19),(44369,384,'2019-10-01',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Inventory of IT Equipment for disposal, located at Alco Building and Midland Building.',31,9,1,276,19),(44370,528,'2019-10-01',4,'Investigate why the JSON files didn\'t generate on the FTP server.',5,0.5,1,8,1),(44371,528,'2019-10-01',4,'Modify the omni_out and Omni.php class to limit the data fetching to 20,000 rows as to not consume all the memory.',5,0.5,1,8,1),(44372,377,'2019-10-01',30,'Server Monitoring\r\nrun disk clean in Phoenix server,',36,4,1,276,19),(44373,443,'2019-10-01',3,'Testing with Eli and make suggestions on how to improve the application.',5,1,1,276,19),(44374,572,'2019-10-01',12,'Attend to the inquiry of Zara IT on how to add location. ',5,0.5,1,294,6),(44375,572,'2019-10-01',12,'Analyze how to make the Zara IT personnel can add/edit location.',5,0.5,1,294,6),(44376,384,'2019-10-01',2,'Create IAS access for the following users.\r\n\r\nLouie Perin\r\nMae Leen Cacananta',8,0.5,1,146,19),(44377,384,'2019-10-01',2,'Manual transfer of Elastigirl backup',39,1,1,204,19),(44378,384,'2019-10-01',2,'Adding of new ip address for new solid bldg biometric',39,0.75,1,276,19),(44379,384,'2019-10-01',20,'installation of JET REPORTS software - Ms. Ethel King',39,1.75,1,264,2),(44380,202,'2019-10-01',32,'EDI sales generate',52,2,1,276,19),(44381,272,'2019-10-01',16,'cortefiel Report consolidated udpate',52,2,1,138,19),(44382,443,'2019-10-01',4,'Calculation validation error specific message',52,4,1,276,19),(44383,384,'2019-10-01',2,'Remote support Ms. Patricia Cuna regarding IAS concern unable to generate report.\r\n\r\nInitial finding is there is no SQL server per ed prerequisite installed on her PC\r\nI tried to install the missing software but no avail, as the installer is not opening.\r\n\r\nWill raise this concern to Avasia Tech support for further investigation',8,1.5,1,146,19),(44384,384,'2019-10-01',2,'Assist in generating Sell-Thru report as of today - Ms. Anna Louie Alvaran',8,0.75,1,145,19),(44385,384,'2019-10-01',2,'Assist in generating the ff reports - Ms. Ghia Vicente\r\n\r\n- Tod\'s End September 2018 Inventory by Sku report \r\n- Tod\'s End September 2019 Inventory by Sku report  \r\n- Tod\'s Sell Thru by Sku as of End Sept 2018\r\n- Tod\'s Sell Thru by Sku as of End Sept 2019',8,1.5,1,163,19),(44386,384,'2019-10-01',2,'Assist in generating Sell-Thru report as of today - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(44387,573,'2019-10-01',2,'Check and fixed discrepancies on the receiving of TL 233126 (consolidated report does not tally with the actual quantity scanned). \r\nEscalate issue to Clicktek regarding error in Quantity Discrepancy report(incorrect figures)',22,1,1,264,2),(44388,353,'2019-10-01',4,'- Create config xml, for obj connection for JDA for sub brand\r\n- modify the code for connecting to config for obj',10,3,1,276,19),(44389,266,'2019-10-01',17,'QMC Task Monitoring. Continuation of SSI Qlik Sense walkthrough for sir Jomar. Assessment of database connection through Qlik server. Manual update of Kate Spade Sales data for custom report. ',38,8,1,276,19),(44390,384,'2019-10-01',2,'Run inventory work back as of yesterday - Sir Nikki\r\nAssist in generating Per loc inventory by sku',8,0.5,1,269,3),(44391,526,'2019-10-01',5,'- Modify the Delivery Documentation, System Diagram and System Structure for Mall Sending and inventory count for additional information',10,3,1,276,19),(44392,514,'2019-10-01',4,'Develop the role module',5,2,1,276,19),(44394,557,'2019-10-01',2,'Check and fixed discrepancies on the receiving of TL 2335584 (consolidated report does not tally with the actual quantity scanned).',22,1,1,264,2),(44395,457,'2019-10-01',20,'Configure HiPOS test server for Store. Copy databases and tables and prpt files',35,1.5,1,294,6),(44396,457,'2019-10-01',4,' Modify BIR report using jdbc and JNDI. Test ongoing',35,2,1,294,6),(44397,189,'2019-10-01',5,'Update Service Catalog for Pentaho',35,2,1,276,19),(44398,377,'2019-10-01',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(44399,574,'2019-10-02',9,'Meeting with EBG and PO regarding Omnirio Click and Collect Project for RMSI',35,1,1,4,14),(44400,384,'2019-10-02',2,'Run FSCAN for biolog update',39,1.5,1,294,6),(44401,384,'2019-10-02',2,'Manual transfer of Elastigirl Server backup',39,1,1,276,19),(44402,575,'2019-10-02',12,'Checking of failed uploading of Invoice files.',35,0.5,1,264,2),(44403,384,'2019-10-02',2,'Item Creation for Cortefiel - Ms. Arlene De Guzman',39,0.75,1,138,19),(44404,457,'2019-10-02',28,'Test and Configure BIR report on Test Server to use localhost connection.',35,3.5,1,294,6),(44405,384,'2019-10-02',9,'Meeting and discussion on the overview of Qlik Sense.',39,1,1,276,19),(44406,384,'2019-10-02',4,'Modify the Sales 1 34, exclude all the new Packaging Material 111,112,113\r\n',16,2,1,1,6),(44407,353,'2019-10-02',4,'Process Sale Facts Refresh for the JDA Data Consolidation, Brand 85 from 90101 to 191001\r\n',16,1,1,276,19),(44408,353,'2019-10-02',16,'Modify Per Location Sales Report for the JDA Consolidation, add header and filter for brand and sub brand\r\n',16,3,1,276,19),(44409,353,'2019-10-02',4,'Modify Stored Procedures SP_CONSOLIDATED_SALES_REPORT, adjust the query base on the report output\r\n',16,2,1,276,19),(44410,271,'2019-10-02',7,'Transferred the translated documents to the shared folder',50,0.75,1,276,19),(44411,521,'2019-10-02',4,'Re-design the labels of POM340P1, POM343P1, and POM346P1 the same changes made in the PO reports of by Vendor part',50,1.5,1,4,19),(44412,189,'2019-10-02',9,'Qliksense Walkthrough ',22,1,1,276,19),(44413,521,'2019-10-02',4,'- Demonstrate the changed screens and reports to Ma\'am liby',50,1.25,1,4,14),(44414,576,'2019-10-02',2,'Cannot generate QDR report for TL 235481',22,1,1,264,2),(44416,577,'2019-10-02',2,'Update status of below MTS in Shipment pending status\r\n\r\n371448\r\n379691\r\n',22,0.5,1,8,1),(44417,288,'2019-10-02',4,'Archiving: fixing of bugs found during testing in program TRG202 attached to file CSHDET, SST environment.',26,5,1,276,19),(44418,384,'2019-10-02',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(44419,271,'2019-10-02',4,'Auto item creation manual trigger and support.',26,1,1,276,19),(44420,288,'2019-10-02',7,'Archiving: continue technical documets preparation of all programs and related objects.',26,2,1,276,19),(44421,574,'2019-10-02',9,'Meeting with EBG and PO regarding Omnirio Click and Collect Project for RMSI',5,1,1,4,14),(44422,579,'2019-10-02',2,'Check and fixed discrepancies on the receiving of TL 235710(consolidated report does not tally with the actual quantity scanned) ',22,0.5,1,264,2),(44423,377,'2019-10-02',30,'Assist for CSQ sftp server setup,\r\nReset root password of ISCI pentaho server mysql,\r\nRestart skywarp server,\r\nServer monitoring.',36,7.5,1,276,19),(44424,580,'2019-10-02',2,'Check and fixed discrepancies on the receiving of TLs 235614, 235555, 235533(consolidated report does not tally with the actual quantity scanned) ',22,1,1,264,2),(44425,581,'2019-10-02',2,'Assists Ann of RMSI-IT on the reversal of sales for M&S Alabang dated Oct 1, 2019',22,0.5,1,4,14),(44426,581,'2019-10-02',2,'Adjust quantity of SKU\'s 1037269 and 164134 as a result of the sales reversal discrepancy report',22,0.5,1,4,14),(44427,266,'2019-10-02',25,'QMC task monitoring, Qlik Sense support on updating of data.',38,6,1,276,19),(44428,266,'2019-10-02',9,'Meeting and demo with Sir Arvin, Ms. Nina and Ms. Jane regarding the testing of data connection with Qlik Sense.',38,2,1,276,19),(44429,353,'2019-10-02',4,'Testing and coding of maintenance',46,1.5,1,276,19),(44430,353,'2019-10-02',4,'Uploading of Superga sales data for the testing of pentaho report',46,4,1,276,19),(44431,403,'2019-10-02',7,'Sales Adjustment procedure',22,3,1,276,19),(44432,559,'2019-10-02',2,'Perform QA/Validation',22,0.5,1,275,19),(44433,272,'2019-10-02',16,'Report update consolidated',52,4,1,138,19),(44434,443,'2019-10-02',4,'searchbox and checkbox UI behavior',52,4,1,276,19),(44435,384,'2019-10-02',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,3,19),(44436,384,'2019-10-02',9,'2nd-day of the Orientation under Finance and Store Operations',8,3,1,276,19),(44437,384,'2019-10-02',9,'QS walkthrough\r\n\r\nAttendees:\r\n\r\nAudre Barellano,\r\nJomar Ebonite,\r\nMary Jane Rodrigues,\r\nArvin Ibias,\r\nNina Angelica Ainza,\r\n\r\nDiscussion:\r\n\r\n·         Overview demo of the SSI Qlik Sense hub and Qlik QMC – MTC team presented a quick demo of the Qlik Sense interface, the process of extraction of data as well as the transformation of data through script editor.\r\n\r\n·         SSI team discussed that the JDAPROD1 will still have the same machine configuration, therefore, no change is needed to apply. Qlik Sense will still use the existing data connection namely “JDA4r4SSI” to extract data from JDAPROD1.\r\n\r\n·         MTC team will provide a ppt file documentation for the instruction on how to test the data connection in reply to this email.',8,1,1,276,19),(44438,384,'2019-10-02',2,'Assist in generating Sell-thru report as of Sept 30, 2019 - Ms. Anna Louie Alvaran',8,0.75,1,145,19),(44439,384,'2019-10-02',2,'JDA Conso : Report Testing meeting with Ms. Mel, Sir Rey, Jimmy and Mark',8,0.5,1,183,19),(44440,384,'2019-10-02',2,'Assist in generating Sell-Thru by SKU as of Sept 30, 2019 - Ms. Patricia Henson',8,0.5,1,188,19),(44441,384,'2019-10-02',2,'Run sales refresh for Sept 1-30, 2019 - Sir Jeff Eusebio',8,0.75,1,8,1),(44442,582,'2019-10-02',2,'Check and fixed discrepancies on the receiving of TL# 235617 (consolidated report does not tally with the actual quantity scanned)',22,0.5,1,264,2),(44443,384,'2019-10-02',7,'Sys Dev; Service Catalog Contributor\r\n\r\nEmail created documentation regarding service coverage for IAS, Pentaho, and others',8,1,1,276,19),(44444,384,'2019-10-02',2,'Test the edited Per loc inventory valuation by SKU as of by Mark\r\nSend the generated report to Christine for validation',8,0.5,1,304,36),(44445,384,'2019-10-02',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44446,384,'2019-10-02',2,'Unable to generate reports - Jet Reports - Ms. Ethel King. Remote Assistance with PASI as well.',39,3,1,264,2),(44447,384,'2019-10-02',2,'Checked the connection of NAV 2009- Renz Tubeo',39,0.75,1,264,2),(44448,526,'2019-10-02',5,'- Modify the Delivery Documentation, System Diagram for Mall Sending for additional information',10,2,1,276,19),(44450,559,'2019-10-02',9,'Meeting with ICG and MSD on the procedures and how to go about the revision made on Transfer Creation module',11,1,1,275,19),(44451,288,'2019-10-02',9,'Provided instruction to Bel on how to maintain stores in JDA. Gave the procedure on how to load sales data in JDA',11,1,1,276,19),(44452,521,'2019-10-02',3,'UAT of the program with Sys Ops',11,1,1,4,14),(44454,189,'2019-10-02',9,'Meeting with Sys Dev Team on the plan with regards to moving to a new working area. Planned the number of telephones that will be needed by the team.',11,1,1,276,19),(44455,480,'2019-10-02',3,'Testing of integration to SimplePOS end of day process. transmission and generation ',35,4,1,3,19),(44456,588,'2019-10-02',9,'Endorsed the requirement of SGV to Jane on the extraction of Price Event in JDA',11,0.5,1,276,19),(44457,288,'2019-10-02',3,'Testing of all Sales Audit-Related modules in Fuse. Documented all the bugs found and relayed to the developer',11,2.5,1,276,19),(44458,589,'2019-10-02',5,'Assessed the file structure of Masterfile of Laura Mercier. Mapped the fields to JDA tables.',11,2,1,316,19),(44459,590,'2019-10-01',10,'Checked what caused a slow response of PROD2',11,1,1,5,15),(44460,590,'2019-10-01',2,'Manually triggered EOD processing of RCI. Monitored the progress',11,1,1,5,15),(44461,590,'2019-10-01',2,'Manually executed PL Generation of RSCI. Monitored the progress.',11,2.5,1,5,15),(44462,590,'2019-10-01',2,'Manually triggered price update processing of RSCI. monitored the progress',11,1.5,1,5,15),(44463,271,'2019-10-02',7,'Translated the technical documentation of Old item maintenance to the new template',46,2,1,276,19),(44464,524,'2019-10-01',5,'Documented the step by step process of each task in line with the testing of the migrated data.',11,3,1,276,19),(44465,353,'2019-10-02',23,'Discussion with sir Rey on how to upload data sales ',46,0.5,1,276,19),(44466,514,'2019-10-02',4,'Develop the CRUD for module.',5,5,1,276,19),(44467,514,'2019-10-02',4,'Setup the test environment for the application',5,2,1,276,19),(44469,443,'2019-10-02',5,'Test the application with Eli',5,0.5,1,276,19),(44470,185,'2019-08-23',25,'VL - Planned Leave',35,9,0,296,34),(44471,185,'2019-08-26',25,'National Heroes Day',35,9,0,302,34),(44472,499,'2019-08-14',4,'Create Pentaho Report front End for Price Event and Item Creation uploading in Flash server',35,6,1,314,19),(44473,189,'2019-08-14',33,'Coordinate Polling System for Concess Brands concern',35,1,1,292,1),(44474,272,'2019-08-14',11,'Discussion on concern from the Cortefiel principal with Eli regarding EDI data',35,2,1,138,19),(44475,377,'2019-10-02',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(44476,524,'2019-10-02',20,'Install GlobalProtect on Jovie\'s laptop and test the connectivity outside the RGOC LAN.',5,0.5,1,276,19),(44477,480,'2019-10-03',11,'Coordinate Testing of Data harvest script to 3 Additional Lacoste stores, Testing and Debugging of SPOSHistory data as tested by Ms. Jane.',35,4,1,3,19),(44478,559,'2019-10-02',9,'Discussion for the problem in TRF023 to solve for the quantity control with Sir Rey',50,0.5,1,275,19),(44479,559,'2019-10-02',4,'Debug and resolve the problem in Transfer SKU Selection in JDAPROD3(PBT) and compiled in live environment',50,1.5,1,275,19),(44480,384,'2019-10-03',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44481,384,'2019-10-03',2,'Manual transfer ofElastigirl backup',39,1,1,276,19),(44482,384,'2019-10-03',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(44483,384,'2019-10-03',9,'Assistance with Aika regarding the microsoft office of Estancia and Central Square Design Specialist.',39,1,1,276,19),(44484,591,'2019-10-03',2,'Check and fixed discrepancies on the receiving of TL 235746 (consolidated report does not tally with the actual quantity scanned) ',22,1,1,264,2),(44485,271,'2019-10-03',4,'auto item creation manual trigger and support.',26,1,1,276,19),(44486,593,'2019-09-30',2,'Check and fixed discrepancies on the receiving of TL 235367(consolidated report does not tally with the actual quantity scanned) ',22,0.5,1,264,2),(44487,288,'2019-10-03',4,'continue style maintenance program debugging, including related programs.',26,4,1,276,19),(44488,288,'2019-10-03',4,'bug fix for program TBL005 in new jda environment SST',26,3,1,276,19),(44489,573,'2019-10-01',2,'Check and fixed discrepancies on the receiving of TL 235397 and 235398 (consolidated report does not tally with the actual quantity scanned).\r\nEscalate issue to Clicktek regarding error in Quantity Discrepancy report(incorrect figures) on TL 235398',22,0.5,1,264,2),(44490,353,'2019-10-03',16,'Modify Consolidated Inventory Valuation Report for the JDA Consolidation, add header and filter for brand and sub brand\r\n',16,2,1,276,19),(44491,353,'2019-10-03',4,'Modify Stored Procedures SP_CONSOLIDATED_INVENTORY_VALUATION_REPORT, adjust the query base on the report output\r\n',16,2,1,276,19),(44492,353,'2019-10-03',16,'Modify Per Location Inventory Valuation Report for the JDA Consolidation, add header and filter for brand and sub brand\r\n',16,2,1,276,19),(44493,353,'2019-10-03',4,'Modify Stored Procedures SP_PER_LOCATION_INVENTORY_VALUATION_REPORT, adjust the query base on the report output\r\n',16,2,1,276,19),(44494,288,'2019-10-03',4,'Replicate packing list  to the new server',46,3,1,276,19),(44495,384,'2019-10-03',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(44496,288,'2019-10-03',3,'Test the store maintenance program',46,1,1,276,19),(44497,288,'2019-10-03',23,'Discussion with sir Rey on how to replicate packing list to the new server',46,1,1,276,19),(44498,202,'2019-10-03',16,'Report parameter update',52,4,1,138,19),(44499,443,'2019-10-03',32,'CSQ creating exe with app versioning and changelogs',52,1,1,276,19),(44500,443,'2019-10-03',4,'0000088: [CSQ-TMS] PROCESS feature should be disabled when there is no tenant selection\r\nfixing button behavior',52,3,1,276,19),(44501,384,'2019-10-03',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',8,1,1,3,19),(44502,384,'2019-10-03',2,'Assist in generating Stock on Hand report - Ms. Alyssa De Gala',8,0.5,1,181,19),(44503,384,'2019-10-03',2,'Run inventory work back as of yesterday - Ms. Rizza Victoria Villegas',8,0.75,1,304,36),(44504,384,'2019-10-03',16,'Additional request report to be edit - Ms. Christine Ocsan',8,0.75,1,304,36),(44505,384,'2019-10-03',10,'Test Qlik Sense simple testing documentation\r\nHow to test Qlik Sense after the transfer of AS400 the new server',8,0.75,1,276,19),(44506,384,'2019-10-03',2,'Unable to generate reports - Jet Reports - Remote assistance with PASI and testing with Ms. Ethel King',39,2.5,1,264,2),(44507,384,'2019-10-03',2,'Good afternoon! Please see this concern regarding the reports and access of SSI Internal Audit. Kindly have this check and update us please\r\n\r\nRun Transfer and PO refresh for the year 2019',8,1.25,1,264,2),(44508,384,'2019-10-03',9,'Discuss different scenarios encountered when running the item creation procedure with Nina',8,1.5,1,277,19),(44509,384,'2019-10-03',9,'The second day of the orientation\r\n\r\nE-Commerce - Ms. Jothea Marie Q. Lizardo\r\nCustomer Relationship Management - Ms. Cristina Sta. Ines',8,2.5,1,276,19),(44510,384,'2019-10-03',2,'Assistance with Sales Audit regarding Sales Audit Parser and POS2NAV update',39,0.5,1,294,6),(44511,384,'2019-10-03',9,'Discuss different scenarios encountered when running the item creation procedure with Arvin',39,1.5,1,277,19),(44512,353,'2019-10-03',7,'Create Server documentation for new SSI Servers 11.143 and 11.148',35,1.5,1,276,19),(44513,457,'2019-10-03',9,'Discussion on HiPOs and Pentaho Server Deployment to Stores. Update documentation for creating user accounts',35,1.5,1,294,6),(44514,377,'2019-10-01',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5.5,1,276,19),(44515,377,'2019-10-01',28,'Configuration of 3G router, Aerosoles Trinoma',51,0.75,1,276,19),(44516,377,'2019-10-01',27,'Network Isolation, New Solid Bldg. no internet access CRM, Audit, Engineering.',51,2.75,1,276,19),(44517,377,'2019-10-02',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(44518,377,'2019-10-02',27,'Isolation Wifi Access, RMK 4f Alco Bldg.',51,1,1,276,19),(44519,377,'2019-10-02',28,'Centreon management.',51,2,1,276,19),(44520,377,'2019-10-02',28,'Sophos Central management',51,1,1,276,19),(44521,377,'2019-10-03',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(44522,377,'2019-10-02',28,'Network threat validation (Sophos) New solid Bldg. users.',51,2,1,276,19),(44523,377,'2019-10-03',28,'Preparation of turn-over documents, Store mapping.',51,2,1,276,19),(44524,377,'2019-10-03',9,'Meeting and Discussion.',51,1,1,276,19),(44525,377,'2019-10-03',28,'Preparation of IP for central square, Free up IP range 172.16.28.1-30',51,1,1,276,19),(44526,377,'2019-10-03',31,'meeting checklist plan activity for migration of Prod1 to P9',54,3,1,276,19),(44527,377,'2019-10-03',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(44528,594,'2019-10-03',2,'Assists Clicktek on the remote access for the checking of Reverse Put-away issue',22,2,1,264,2),(44529,288,'2019-10-03',4,'Add Sub-brand maintenance menu to the new server',46,1,1,276,19),(44530,288,'2019-10-03',4,'Add Extended item classification maintenance menu to the new server',46,1.5,1,276,19),(44531,589,'2019-10-03',4,'Created Item Creation program for Laura Mercier',11,3.5,1,316,19),(44532,589,'2019-10-03',9,'Discussed with the developer the specs in putting date and time and user recording to the item creation program',11,0.5,1,316,19),(44533,288,'2019-10-03',4,'Bugfix for Extended Item Classification program in new server',46,1,1,276,19),(44534,434,'2019-10-03',4,'- Check and modified the mall sending for sm and ms access database for concern in incorrect sales and no old and new gross in textfile output',10,6.5,1,264,2),(44535,499,'2019-10-03',2,'Created items from the new PO Arrival.',11,1,1,314,19),(44536,353,'2019-10-03',4,'- Test with sir Anton and ms. Mel the modified Inventory Count for consolidation project',10,0.5,1,276,19),(44537,353,'2019-10-03',4,'- Check the source code and flow of inventory listing for modification for conso project',10,0.5,1,276,19),(44538,559,'2019-10-03',9,'Discussed with Edgar the additional requirement of ICG',11,0.5,1,275,19),(44539,559,'2019-10-03',3,'Tested the affected programs.',11,1,1,275,19),(44540,457,'2019-10-03',9,'Meeting to discuss the preparation for the live date.',11,1,1,294,6),(44541,595,'2019-10-03',9,'Discussed the details to Arnel on the actions taken by JDA and Technical Team to resolve this issue. Gave the feedback that we have gathered from the owner of the spooled files',11,1,1,4,14),(44542,288,'2019-10-03',9,'Provided instruction to Bel on how to replicate Warehouse Packing List Module to Fuse.',11,0.5,1,276,19),(44544,533,'2019-10-03',4,'- fix error encounter in one application upon testing for support in jdaprd1 migration',10,0.5,1,276,19),(44545,533,'2019-09-30',5,'- Check installer of legacy application for checking if no error will encounter for support in jdaprd1 migration\r\n- create steps of testing for each application',10,1,1,276,19),(44546,266,'2019-10-03',17,'QMC Task Monitoring. Reload of inventory data for MGM04 custom reports.',38,8,1,276,19),(44547,533,'2019-10-01',20,'- Check installer and install legacy application installer for checking if no error will encounter for support in jdaprd1 migration',10,2,1,276,19),(44548,533,'2019-10-02',4,'- Create installer and install legacy application in another laptop fand check if no error will encounter for support in jdaprd1 migration',10,4,1,276,19),(44549,457,'2019-10-03',26,'Create store db reference to contain store details data, Copy database to Store test server',35,1,1,294,6),(44550,499,'2019-10-03',2,'Nars Item uploading support in creation of CSV Files',35,1,1,314,19),(44551,559,'2019-10-03',9,'Discussion for the debugging of the program TRF123 and TRF124 in JDAPROD3(PBT & PBS) for the problem in Quantity control over the requested quantity and the available quantity',50,0.75,1,275,19),(44552,559,'2019-10-03',4,'Debug, resolve and testing the program TRF023 and TRF123 for the problem in quantity control over the transfer/requested quantity and available quantity',50,2,1,275,19),(44553,559,'2019-10-03',4,'Debug, resolve and testing the program TRF124 for the problem of quantity control over the requested quantity and available quantity',50,1.25,1,275,19),(44554,559,'2019-10-03',7,'Documentation of the resolved programs TRF023, TRF123, and TRF124 using the new template',50,1.5,1,275,19),(44555,589,'2019-10-03',9,'Discussion for incorporating the addition in updating of fields in NARMST01 and UPDNAR01, and adding fields to NARMSTF',50,0.75,1,316,19),(44556,589,'2019-10-03',4,'Coding NARMST01 and UPDNAR01 for adding an update for the User, Date and Time Updated in NARMSTF, and Adding fields User, Date and Time Updated to NARMSTF in JDAPROD3(COT)',50,2.5,1,316,19),(44557,514,'2019-10-03',4,'Develop the store maintenance module',5,9,1,276,19),(44558,596,'2019-10-03',2,'Check and fixed discrepancies on the receiving of TL 235367(consolidated report does not tally with the actual quantity scanned)',22,0.5,1,264,2),(44559,594,'2019-10-03',2,'Check below issue as reported by Love\r\nTL# 236183 an error was encountered.  Upon checking, TL was scanned completely (13 Boxes) and approve picked as 13 boxes. However in mobile scanner No. 2, box #9 has double entry that’s why scanning cannot proceed.\r\n',22,0.5,1,264,2),(44560,597,'2019-10-03',2,'Check discrepancy on TL 235714, error encountered during scanning',22,1,1,264,2),(44561,598,'2019-10-03',2,'Check/fixed below issue:\r\nTL 235524 under case pack 19555, kids department has discrepancy when it comes to content of box 1 of 2. In actual per box has 10 pairs but after we scan these case pack, box 1 has only 6 pairs while box 2 has 10 pairs.',22,0.5,1,264,2),(44562,510,'2019-10-04',2,'Support in checking of reported missing Lush SKUs in Daily Inventory File',35,0.5,1,154,19),(44563,599,'2019-10-03',2,'Check error encountered during scanning of TL 235760 (unreadable barcodes)',22,1.5,1,264,2),(44564,548,'2019-10-03',2,'Check discrepancy issue on TL 235457, duplicate entry on casepack#19557',22,0.25,1,264,2),(44565,594,'2019-10-03',2,'Kindly delete duplicate TL of 218227 with NOVEMBER 15, 2019 SHIP BY DATE.',22,0.25,1,264,2),(44566,189,'2019-10-03',7,'Update PAT Entries and Spicework ticket',22,0.5,1,276,19),(44567,353,'2019-10-04',16,'Modify  PO Summary Report for the JDA Consolidation, add header and filter for brand and sub brand\r\n',16,2,1,276,19),(44568,353,'2019-10-04',4,'Modify Stored Procedures SP_PO_SUMMARY_REPORT, adjust the query base on the report output\r\n',16,2,1,276,19),(44569,384,'2019-10-04',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(44570,384,'2019-10-04',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44571,384,'2019-10-04',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(44572,384,'2019-10-04',2,'Assistance on the Jet Reports problem of Ms. Mhyrell Francisco - Unable to Generate Reports',39,1.5,1,276,19),(44573,377,'2019-10-03',28,'Sophos central management.',51,1,1,276,19),(44574,377,'2019-10-03',28,'Centreon management.',51,1,1,276,19),(44575,377,'2019-10-04',28,'Network isolation, Central Square.',51,5,1,276,19),(44576,272,'2019-10-04',32,'Update backup up Pentaho Objects, 11.140, 11.145, 11.131',35,4,1,276,19),(44577,271,'2019-10-04',4,'auto item creation manual trigger and support',26,1,1,276,19),(44578,288,'2019-10-04',4,'continue debugging of style maintenance programs and related objects.',26,4,1,276,19),(44579,533,'2019-10-04',5,'Updating list of scheduled jobs in JDAPROD1.',26,3,1,276,19),(44580,377,'2019-10-04',30,'Suppot mantis application,\r\nSupport CAAC application,\r\nRecheck all datastore free space,\r\nServer Monitoring.',36,8,1,276,19),(44582,202,'2019-10-04',32,'checking issue invoices',52,2,1,276,19),(44583,272,'2019-10-04',16,'update report',52,2,1,138,19),(44584,443,'2019-10-04',4,'0000107: [CSQ-TMS] [Validation] undefined app response when sales data has 3 entries with the same TERMNUM\r\nfixing try catch error handler',52,4,1,276,19),(44585,271,'2019-10-04',7,'Update technical documentation of Extended Item Classification ',46,2,1,276,19),(44586,271,'2019-10-04',7,'Update Technical documentation of Old Item Maintenance program',46,2,1,276,19),(44587,271,'2019-10-04',4,'Update the screen of Subrand Maintenance program',46,0.5,1,276,19),(44588,271,'2019-10-04',5,'Review and analyze the program logic of extended item classification',46,1,1,276,19),(44589,271,'2019-10-04',4,'Update the screen of Extended item classification program',46,0.5,1,276,19),(44590,271,'2019-10-04',5,'Review and analyze the program logic of Old item maintenance program',46,1,1,276,19),(44591,384,'2019-10-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,3,19),(44592,384,'2019-10-04',2,'Assist on a query regarding CKL ask for help to get the list of SKU under the said brand - Ms. Sharlyn Joy Arandia',8,0.75,1,144,19),(44593,384,'2019-10-04',9,'The third day of orientation (Audit) New Solid Building - Ms. Brenda F. Nasayao',8,1,1,276,19),(44594,353,'2019-10-04',3,'1st day of the testing comparing IAS and Pentaho for Superga\r\nDay 1:\r\nIAS  all sales report has been generated and inputted in the google sheet created by Ms. Mel\r\nPentaho there is data parameter with no data Sept 15-30,2019 but the rest has been generated.\r\nFindings: \r\nIAS: Since IAS is directly connected to JDA the sales data is accurate\r\nPentaho: Sept 15-30 no data and Pentaho does have different figures from JDA.\r\n\r\nI will ask Mark regarding this.\r\n\r\n\r\n',8,2,1,183,19),(44597,384,'2019-10-04',9,'Meeting and discussion regarding the Application Support Phases and other application supports per team member',8,2,1,276,19),(44598,384,'2019-10-04',2,'Create Pentaho access for ff users - Ms. Yvette Maybe Rick Magnaye\r\n\r\nMarea Althea Pornel (IAD) - mapornel\r\nElizabeth Bantugan (IAD) - ebantugan',8,0.5,1,208,19),(44599,384,'2019-10-04',2,'Set up the computers for the activity this coming Sunday JDA Prod1 move',8,0.25,1,276,19),(44600,526,'2019-10-04',5,'- Modify the Delivery Documentation and System Diagram for inventory count for additional information\r\n- Create System Diagram for Classic Polling',10,4.5,1,276,19),(44601,533,'2019-10-04',4,'- Test installed application for double-checking if no error will encounter',10,1.5,1,276,19),(44602,353,'2019-10-04',4,'- modify the code for connecting to config for obj for selecting sub-brand\r\n- Check if modification will take effect',10,2,1,276,19),(44603,189,'2019-10-04',9,'Meeting with App Support Team regarding pending activities, support issues and App support phases\r\n',22,2,1,276,19),(44604,384,'2019-10-04',9,'Meeting and discussion regarding the Application Support Phases and other application supports per team member',39,2,1,310,17),(44605,600,'2019-10-04',2,'Provide assistance to Nate of Clicktek for the remote access re: updating of eWMS portal',22,2,1,264,2),(44606,384,'2019-10-04',2,'Remote Assistance with PASI regarding the Jet Reports of Ms. Ethel King (Unable to generate reports) Wrong date format',39,2,1,264,2),(44607,601,'2019-10-04',2,'Load count result for location 8. Update incorrect UPC\'s',22,1.5,1,4,14),(44608,589,'2019-10-04',4,'Coding and testing NARMST01 and UPDNAR01 for the added update of the new fields of NARMSTF in JDAPROD3(COT)',50,3.5,1,316,19),(44609,589,'2019-10-04',7,'Documentation of NARMST01, UPDNAR01, and NARMSTF with the new template',50,1,1,316,19),(44610,589,'2019-10-04',4,'Testing the modifications made in NARMST01 and UPDNAR01 by Sir Rey',50,0.25,1,316,19),(44611,559,'2019-10-04',4,'Debug and resolve the problem in quantity control for trf023, trf123, and trf124',50,1.5,1,275,19),(44612,271,'2019-10-04',7,'Check the translated documentations for a documentation of a project made earlier than June',50,2,1,276,19),(44613,271,'2019-10-04',7,'Re-Translated the documentation of Transfer SKU Selection to the new template',50,1.25,1,276,19),(44614,457,'2019-10-04',5,'Create Documentation of Test Server / Pentaho setup/ Credentials / Update Diagram',35,1,1,294,6),(44615,480,'2019-10-04',11,'Coordinate Testing of Data harvest script, validate the result of testing. Start creation of Delivery Document',35,3.5,1,3,19),(44616,377,'2019-10-04',31,'Preparation works for the P9 systems migration of Prod1 to JDAPROD5 at DataOne',54,12,1,276,19),(44617,377,'2019-10-04',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(44618,377,'2019-10-05',31,'migration of PROD1 from P7 to P9 systems  at dataone\r\nMonitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,24,1,276,19),(44619,384,'2019-10-05',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(44620,384,'2019-10-05',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44621,384,'2019-10-05',2,'Set up PC for the migration activity',39,0.75,1,276,19),(44622,377,'2019-10-06',31,'migration of PROD1 from P7 to P9 systems  at dataone\r\nMonitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,24,1,276,19),(44623,185,'2019-10-04',25,'Half-day',16,4,0,296,34),(44624,514,'2019-10-04',4,'Develop the Brand module',5,8,1,276,19),(44625,524,'2019-10-04',5,'Test and verify Jovie\'s installation if all runs according to the steps.',5,1,1,276,19),(44626,524,'2019-10-05',4,'Develop the Jda Tester application to test every instance of Jda Prod1. It also checks each and every table of a particular instance.',5,8,1,276,19),(44627,384,'2019-09-27',28,'Attend all emails.',30,3,1,276,19),(44628,384,'2019-09-27',27,'Attend to all service request',30,4,1,276,19),(44629,384,'2019-09-27',30,'Monitor network activity',30,2,1,276,19),(44630,384,'2019-09-30',28,'Attend to all emails.',30,3,1,276,19),(44631,384,'2019-09-30',31,'Troubleshoot network problem at New Solid Building',30,6,1,276,19),(44632,384,'2019-10-01',28,'Attend to all emails.',30,3,1,276,19),(44633,384,'2019-10-01',31,'Installation and racking of newly arrived Meraki Core Switch and Meraki server switch.',30,4,1,276,19),(44634,384,'2019-10-01',30,'Monitor network activity',30,2,1,276,19),(44635,384,'2019-10-02',31,'Initiate installation of new Meraki Core switch at CSQ. Implement VLAN',30,7,1,276,19),(44636,384,'2019-10-03',30,'Monitor network activity',30,2,1,276,19),(44637,384,'2019-10-03',28,'Attend to all emails',30,3,1,276,19),(44638,384,'2019-10-03',27,'Attend to all service request',30,4,1,276,19),(44640,384,'2019-10-04',31,'Continue racking and installation of access switches at CSQ. configure VLAN\'s',30,6,1,276,19),(44641,384,'2019-10-04',30,'monitor network activity',30,3,1,276,19),(44642,384,'2019-10-07',28,'Attend top all emails',30,3,1,276,19),(44643,384,'2019-10-07',31,'Test fiber connectivity from meraki switch to HP switch. Attend to all service request.',30,6,1,276,19),(44644,384,'2019-10-02',30,'Monitor network activity',30,2,1,276,19),(44645,457,'2019-08-08',12,'HIPOS analysis on column alignments with Jireh, formula creation',35,4,1,294,6),(44646,499,'2019-08-08',12,'Analysis and ETL architect Item creation for Nars.',35,2,1,314,19),(44647,457,'2019-08-08',4,'HIPOS BIR report script modification ',35,2,1,294,6),(44648,602,'2019-08-08',2,'Checking of item uploading',35,1,1,264,2),(44649,561,'2019-08-09',33,'Coordinate checking and testing of new Pentaho ETL for polling extraction for RCC',35,2,1,4,14),(44650,457,'2019-08-09',4,'HiPOS BIR Report script creation and PRPT design',35,7,1,294,6),(44651,266,'2019-10-04',25,'QMC task monitoring. Inclusion of MGM04 to the daily reload of inventory data. Editing of the Conso Workback task to enable daily reload thru QMC scheduler. ',38,8,1,276,19),(44652,266,'2019-10-07',25,'Allocation of token to new user \"Lois Pegtuan\", modification of section access to transfer MGM10 brands from user Shiela Bonifacio to Lois Pegtuan. Modification of security rules for MGM10 stream. ',38,3,1,276,19),(44653,384,'2019-10-07',2,'RuN FSCAN for biologs update',39,1.5,1,294,6),(44654,384,'2019-10-07',2,'ZARA G3 logs for uploading 091619 100119',39,0.5,1,294,6),(44655,288,'2019-10-07',4,'Continue debugging for style maintenance programs and related objects.',26,4,1,276,19),(44656,271,'2019-10-07',4,'Auto item creation manual trigger and checking.',26,1,1,276,19),(44657,384,'2019-10-07',2,'Manual transfer of MSPROD2 backup (ERIC and INSYS)',39,2,1,276,19),(44658,271,'2019-10-07',7,'Check for documentations with old templates to translate to the new template',50,2,1,276,19),(44659,271,'2019-10-07',7,'Re-documentation of Inq - Current Month Inventory Bal For All Stores in the new template',50,1.5,1,276,19),(44660,271,'2019-10-07',7,'Re-documentation of Receiver Confirmation and PO Print reports, and Purchase Order Header Maintenance Screen for the changes made',50,2.5,1,276,19),(44662,384,'2019-10-07',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(44663,384,'2019-10-07',2,'Process I0020_Batch to generate all the files that need to enroll\r\n',16,3,1,4,14),(44664,353,'2019-10-07',4,'Create Store Procedure query for the report Aging of Stock Report per SKU\r\n',16,5,1,276,19),(44665,384,'2019-10-07',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44666,384,'2019-10-07',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',8,1,1,3,19),(44667,377,'2019-10-07',30,'Recheck all nimble storage,\r\nSophos knowledge transfer,\r\nServer Monitoring,\r\nSophos AV Monitoring.',36,8,1,276,19),(44668,384,'2019-10-07',2,'Run inventory work back as of Sept 3, 2019\r\nAssist in generating Inventory report for GAP, BR, and ON - Sir Ivan Opina',8,0.75,1,292,1),(44669,384,'2019-10-07',2,'Assist in generating Per location inventory valuation by SKU as of yesterday - Sir Ivan Opina\r\nRun inventory work back as of yesterday to get the most updated inventory data in JDA.',8,0.75,1,269,3),(44670,202,'2019-10-07',2,'Invoice Issue',52,4,1,276,19),(44671,272,'2019-10-07',16,'Cortefiel report update',52,2,1,138,19),(44672,443,'2019-10-07',4,'0000124: [CSQ-TMS] [Validation] Validation passed but the app still detect an error with no explanation\r\nfixing counter valid passed/failed condition',52,2,1,276,19),(44673,384,'2019-10-07',2,'Run inventory work back as of yesterday\r\nAssist in new report Per location inventory valuation by SKU - Ms. Lindjowel Tugano',8,1.5,1,304,36),(44674,384,'2019-10-04',2,'Assist in generating Per location inventory valuation by SKU as of yesterday - Sir Ivan Opina\r\nRun inventory work back as of yesterday to get the most updated inventory data in JDA.',8,0.75,1,292,1),(44676,384,'2019-10-04',2,'Assist in generating Per location inventory valuation by SKU as of yesterday - Sir Ivan Opina\r\nRun inventory work back as of yesterday to get the most updated inventory data in JDA.',8,0.75,1,269,3),(44677,353,'2019-10-07',3,'2nd day of Testing of comparing IAS and Pentaho data.\r\n\r\nContinuation of JDA conso testing (Superga)\r\n\r\nSales: Discrepancies has been discussed to Mark and Ms. Mel\r\nTesting is on halt and will continue once Mark updates the sales data in Pentaho.\r\nThis goes for PO, Transfer, and Inventory',8,4,1,183,19),(44678,384,'2019-10-07',2,'Continuation of Testing for IAS (TWL) as I encountered an error while generating the Inventory report yesterday activity on JDAPROD1 move-out.\r\n',8,1,1,3,19),(44679,266,'2019-10-07',25,'add these users to the MGM10 stream\r\nrgoc\\mralava\r\nrgoc\\mralava\r\nrgoc\\vadragon\r\nrgoc\\arcastro\r\nrgoc\\ajarevalo\r\nrgoc\\nschua\r\nrgoc\\aaagloro\r\nrgoc\\jpmartinez\r\nrgoc\\ptescolin\r\nthen I restarted Qlik services in the server to avoid errors in the QMC tasks. ',38,5,1,276,19),(44680,271,'2019-10-07',7,'Update Technical documentation of Sub-brand maintenance program',46,2,1,276,19),(44681,271,'2019-10-07',5,'Review the program logic of sub-brand maintenance program',46,1,1,276,19),(44682,271,'2019-10-07',4,'auto item creation manual trigger and support',46,1,1,276,19),(44683,271,'2019-10-07',7,'Translated the technical documentation of Sub-brand maintenance Screen to the new template',46,2,1,276,19),(44684,384,'2019-10-07',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(44685,524,'2019-10-05',2,'Support for Testing of Migrated JDAPRod1 Instances to new hardware',35,0.5,1,276,19),(44686,384,'2019-10-07',2,'Item Creation for Kiss and Fly (High Sierra) - Keithleen Anapi',39,0.5,1,280,19),(44687,524,'2019-10-06',2,'Support for Testing of Migrated JDAPRod1 Instances to new hardware	',35,13,1,276,19),(44688,384,'2019-10-07',2,'Adding on POS2NAV - Store code Loc. Code Brand code\r\nZARA OBHS 12632 310 300\r\nZARA MOA 12894 398 300',39,1,1,294,6),(44689,271,'2019-10-07',4,'Check and fixed message wait status in prod 1',46,1,1,276,19),(44690,384,'2019-10-07',20,'Installation and Configuratuion of Jet Reports and Microsoft office of Ms. Lenneth',39,1.5,1,276,19),(44691,271,'2019-10-07',23,'My computer is in remote   ',46,0.5,1,276,19),(44692,271,'2019-10-07',23,'My computer is in remote',46,0.5,1,276,19),(44693,480,'2019-10-07',3,'Checking of Pending issues and causes of CSV transmission failure',35,4,1,3,19),(44696,322,'2019-10-07',2,'Check Inventory Concern, user reported having 0 on-hand when generating the B2B file',35,2,1,292,1),(44697,272,'2019-10-07',7,'Update services list for IT Self Service Portal ',35,1,1,276,19),(44698,377,'2019-10-07',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(44699,524,'2019-10-04',2,'Attend the following tasks:\r\n1. Monitoring of EOD Jobs.\r\n2. Check if sales were uploaded successfully in JDA\r\n3. Ensure the Start of day jobs are successfully completed.\r\n4. Give green light to Infra Team once JDAPROD1 is ready for Full System Back up.',11,9,1,276,19),(44700,185,'2019-10-07',25,'Offsetting',11,9,0,313,34),(44701,189,'2019-10-08',9,'Weekly Lead Meeting with Sir Chris.',35,1,1,276,19),(44702,600,'2019-10-07',2,'Stand-by support at Payless warehouse',22,9,1,264,2),(44703,185,'2019-10-07',25,'Attend to personal matters',10,8,0,298,34),(44704,384,'2019-10-08',2,'Run FSCAN for biologs update.',39,1.5,1,294,6),(44705,384,'2019-10-08',2,'Manual transfer of elastigirl backup',39,1,1,276,19),(44706,384,'2019-10-08',2,'Unable to generate reports - Jet Reports - Ms. Ethel King',39,2,1,264,2),(44707,603,'2019-10-07',4,'Uploading of items and Pentaho Job modification	',35,2,1,316,19),(44708,604,'2019-10-04',2,'Assist Sir Jessie warehouse regarding error in manual move for SKUs 1209344 and 1209325',22,0.5,1,275,19),(44709,605,'2019-10-04',2,'Request to update Base on Price Level for below Price Event#\r\n\r\nPE 295\r\nPE 301\r\nPE 302\r\n',22,0.5,1,176,19),(44710,266,'2019-10-08',17,'QMC Task Monitoring. Yesterday, errors were found in the QMC task status, so we decided to restart the Qlik services in the server. But after the restart, some errors still occur. We found out that the JDAPROD1 migration had changed the database name from S65FA0E1 to JDAPROD5. Qlik team were not aware of this change as the recent meeting discussed that there will be no changes in the machine configuration. Nevertheless, to resolve the issues regarding data connection, I modified the script for all the raw data extractors of the affected instances -- SSI, AERO, LACTWL and CACHE2x. \r\n',38,5,1,276,19),(44711,266,'2019-10-08',17,'Assessment of the Location no. 9838 for brand Lush. This is only due to outdated data because of the error in data connection. Then I also reload Stockflow app manually. \r\n',38,3,1,276,19),(44712,384,'2019-10-08',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(44713,271,'2019-10-08',4,'auto item creation manual trigger and checking.',26,1,1,276,19),(44714,288,'2019-10-08',4,'Continue debuggin gof style mantenance programs: MST045, MST001CL, MST001JQ, MST003, INV344',26,6,1,276,19),(44715,353,'2019-10-08',4,'Modify JDA Data Extraction - Transaction, change the data format for the fields CSRETL, CSCOST, CSEXPR, CSEXCS, CSEXDS and CSRPR in table CSHDET\r\n',16,2,1,276,19),(44716,353,'2019-10-08',4,'Process JDA Data Extrantion - Transaction brand 85 from 180101 to 190531\r\n',16,2,1,276,19),(44717,288,'2019-10-08',7,'Continue archiving technical documents preparation.',26,1,1,276,19),(44718,603,'2019-10-08',4,'Create Daily Polling\r\n',16,4,1,316,19),(44719,480,'2019-10-08',11,'Coordinate and inform Ms. Jane and Sir Fritz of the needed modifications on our extraction script for a specific store.',35,2.5,1,3,19),(44720,189,'2019-10-08',9,'Meeting with Sir Chris regarding No Leave Policy',35,0.25,1,276,19),(44721,603,'2019-10-08',11,'Coordinate requirements and developments needed for new brand Laura Mercier',35,2,1,316,19),(44722,189,'2019-10-08',9,'Meeting with Sir Chris regarding ITSD Service Catalog',35,0.25,1,276,19),(44723,384,'2019-10-08',2,'ZARA GB5 logs for uploading Sept 16 - Oct 8',39,0.5,1,294,6),(44724,603,'2019-10-08',11,'Coordinate testing of created poll files for Laura Mercier',35,2,1,316,19),(44725,384,'2019-10-08',2,'Item Creation EGG-NEW ITEMS - Ms. Keithleen Anapi',39,1.5,1,280,19),(44726,384,'2019-10-08',2,'Item Creation for Joe Fresh - Ms. Mikay Salome',39,0.75,1,277,19),(44727,384,'2019-10-08',2,'Payroll for ERIC 465 - Tax computation problem (some of the users the tax doesn\'t compute)',39,1.25,1,264,2),(44728,384,'2019-10-08',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',8,1,1,3,19),(44729,384,'2019-10-08',2,'Run inventory work back as of September 6, 2019\r\nAssist in generating Per loc inventory valuation by SKU - Sir Ivan Opina',8,1.5,1,292,1),(44730,384,'2019-10-08',2,'Run inventory work back as of September 6, 2019 \r\nAssist in generating Per loc inventory valuation by SKU - Sir Ivan Opina',8,0.75,1,269,3),(44731,384,'2019-10-08',2,'Assist in generating Sell-Thru as of Sept 30, 2019 - Ms. Ana Celine Gaddi',8,0.75,1,144,19),(44732,384,'2019-10-08',2,'Assist on error unable to generate Stock Onhand report - Ms. Alyssa De Gala\r\nI tried on my computer to replicate the scenario and I was able to generate.\r\nAsk for her computers IP address for remote support',8,2,1,181,19),(44733,384,'2019-10-08',9,'Meeting with Ms. Jane and Nina regarding service catalog',8,1,1,276,19),(44734,384,'2019-10-08',2,'Item creation regarding kiss&fly (EGG) procedure with Nina\r\nFamiliarization regarding the item creation procedure ',8,1.5,1,280,19),(44735,384,'2019-10-08',2,'Initial checking regarding Sir Ivan concern\r\nThey generated the Inventory before the migration and requested again an inventory after the migration is finished.',8,0.5,1,292,1),(44736,384,'2019-10-08',9,'Meeting with Ms. Jane and Arvin regarding service catalog',39,1,1,276,19),(44737,271,'2019-10-08',7,'Translated the technical documentation of Item Master Base Data Maintenance to the new template',46,2,1,276,19),(44738,271,'2019-10-08',7,'Review and analyze the program logic of Item Master Base Data Maintenance program',46,1,1,276,19),(44739,271,'2019-10-08',7,'Translated the technical documentation of SDI Event/Location Processing Selection \r\n to the new template',46,2,1,276,19),(44740,271,'2019-10-08',7,'Review and analyze the program logic of SDI Event/Location Processing Selection \r\n',46,1,1,276,19),(44741,271,'2019-10-08',23,'Review and search for CL programming methods and commands',46,1,1,276,19),(44742,443,'2019-10-08',4,'0000099: [CSQ-TMS] [Validation] Calculation error detected on DAILY LOCAL TAX when NOTAXSALE is > 0.08.\r\nFix : including notaxsale variable on formula and instantiate value instead of not',52,4,1,276,19),(44743,202,'2019-10-08',32,'generate EDI and send to principal',52,1,1,276,19),(44744,606,'2019-10-08',16,'Cortefiel Report modified other brand and bound to for cortefiel',52,3,1,138,19),(44745,587,'2019-10-08',4,'- Check concern in barcode printed without price\r\n- modified offline unified barcode for adding a condition, when price is zero, no barcode will be printed\r\n- test the changes made for no price concern',10,2.5,1,276,19),(44747,189,'2019-10-08',9,'Weekly Lead Meeting with Sir Chris.',22,1,1,276,19),(44748,189,'2019-10-08',9,'Meeting with Sir Chris regarding ITSD Service Catalog',22,0.25,1,276,19),(44749,189,'2019-10-08',9,'Meeting with Sir Chris regarding No Leave Policy',22,0.25,1,276,19),(44750,189,'2019-10-08',9,'Meeting with App support Team',22,1,1,276,19),(44751,607,'2019-10-04',2,'Assist Nate of Clicktek on the remote support/access re: continuation of checking of error in store receiving(incorrect scanned quantity upon submission to ewms portal)',22,1.5,1,5,15),(44752,189,'2019-10-08',9,'Weekly SD Meeting',11,1,1,276,19),(44753,189,'2019-10-08',9,'Meeting regarding \"No Leave Policy\"',11,0.25,1,276,19),(44754,607,'2019-10-08',2,'Assist Nate of Clicktek on the remote support/access re: checking of error in store receiving(incorrect scanned quantity upon submission to ewms portal)',22,2,1,5,15),(44755,189,'2019-10-08',9,'Meeting with Sir Chris with regards to service catalog',11,0.25,1,276,19),(44756,608,'2019-10-08',2,'Created QDLS folders for Gift Shop locations',11,1.5,1,4,14),(44758,587,'2019-10-08',2,'Created test data to be used by Jovie in replicating the error encountered by Warehouse in printing tags',11,1.5,1,276,19),(44759,589,'2019-10-08',2,'Executed item creation program for Laura Mercier. Reviewed the Output. Informed Pentaho Team.',11,2.5,1,316,19),(44760,589,'2019-10-08',2,'Created records for current price table of Laura Mercier for simulation of polling program ',11,1.5,1,316,19),(44761,457,'2019-10-08',2,'Attend to the inquiry of Rova and Sir Boyet with regards to the process of transmitting sales data from XML to JDA.',11,0.5,1,294,6),(44762,603,'2019-10-08',11,'Analysis on the report requirements of Laura Mercier, coordinate with the developer on the development timelines',35,1,1,316,19),(44763,189,'2019-10-08',9,'Meeting with Sir Chris regarding ITSD Service Catalog',5,0.25,1,276,19),(44764,189,'2019-10-08',9,'Meeting regarding \"No Leave Policy\"',5,0.25,1,276,19),(44765,189,'2019-10-08',9,'Weekly Lead Meeting with Sir Chris.',5,1,1,276,19),(44766,457,'2019-10-08',7,'Create process flow for BIR',5,0.5,1,294,6),(44767,500,'2019-10-08',4,'Test with Ms. Jane the omni_crm_in.php and omni_out.php',5,1,1,151,19),(44768,514,'2019-10-08',4,'Develop the Settings module of the application',5,6,1,276,19),(44769,514,'2019-10-08',4,'Test the application and deploy the application to a staging environment for testing with Sir Glen.',5,1,1,276,19),(44770,189,'2019-10-08',7,'Create the ITD Application Versioning Standard document.',5,1,1,276,19),(44771,514,'2019-10-07',4,'Debug and test the ticket # 138 - Broken link on the main page.',5,0.5,1,276,19),(44772,514,'2019-10-07',4,'Debug and test the ticket # 0000127 [DSMS] [MAINTENANCE] Able to add 2 user roles for 1 account',5,1,1,276,19),(44773,514,'2019-10-07',4,'Debug and test the ticket # 0000129	[DSMS] [MAINTENANCE] Reset Password function is unknown',5,1,1,276,19),(44774,514,'2019-10-07',4,'Debug and test the ticket # 0000131	[DSMS] [MAINTENANCE] [ADD USER] Exceptional error happen when I enter a valid email address',5,1.5,1,276,19),(44775,514,'2019-10-07',4,'Debug and test ticket # 0000133	[DSMS] [MAINTENANCE] [ADDUSER] User Roles selection is not aligned to the options available in MAINTENANCE: ROLE section',5,1.5,1,276,19),(44776,514,'2019-10-07',4,'Debug and test ticket # 0000132	[DSMS] [MAINTENANCE] [EDIT USER] Mandatory fields seems not implemented on EDIT user function',5,1.5,1,276,19),(44777,514,'2019-10-07',4,'Debug and test ticket # 0000134	[DSMS] [MAINTENANCE] [ROLE] Incorrect 3 types of roles under MAINTENANCE : ROLES',5,1.5,1,276,19),(44778,366,'2019-10-09',7,'Move project to Junelito',13,0,1,276,19),(44779,189,'2019-10-07',25,'undertime due to personal matters to attend to.',26,3,0,276,19),(44780,185,'2019-10-08',25,'Undertime to attend personal matter',46,1,0,298,34),(44781,189,'2019-10-09',32,'Transfer to Alco 4th Floor, setup of computers laptops, Lan connection, Power setup.',35,3.5,1,276,19),(44785,384,'2019-09-17',2,'Create Pentaho access for Christian D. Poseo - Sir Jeff Eusebio',8,0.5,1,308,1),(44786,353,'2019-10-09',4,'Modify Data Unification - Transaction, change the data format for the fields CSRETL, CSCOST, CSEXPR, CSEXCS, CSEXDS, and CSRPR in table CSHDET',16,2,1,276,19),(44787,353,'2019-10-09',4,'Process Data Unification - Transaction brand 85 from 180101 to 190531',16,2,1,276,19),(44788,353,'2019-10-09',4,'Process Sales Refresh brand 85 from 180101 to 190531',16,1,1,276,19),(44789,384,'2019-10-09',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(44790,384,'2019-10-09',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44791,384,'2019-10-09',2,'Assistance on ERIC additional entity of Ms. Patricia De Guzman',39,1,1,276,19),(44792,384,'2019-10-09',2,'cannot access nav 2009 - Jessica Gil',39,0.25,1,269,3),(44793,384,'2019-10-09',20,'Installation and Configuration of Jet Reports of Ms. Mhyrell Francisco',39,1,1,276,19),(44794,611,'2019-10-09',9,'Discussion for the additional validation for checking of the SKU Number to PRCPLN1 with Sir Rey',50,0.75,1,276,19),(44795,189,'2019-10-09',32,'Transfer and setup to 4th floor',26,3.5,1,276,19),(44796,611,'2019-10-09',5,'Created design of the program in such a way that the concern of Warehouse with regards to barcode printing will be resolved',11,1.5,1,276,19),(44797,611,'2019-10-09',9,'Discuss the specs of the modification to Edgar.',11,0.75,1,276,19),(44798,189,'2019-10-09',32,'Move to 4th floor Alco',11,3.5,1,276,19),(44799,189,'2019-10-09',32,'Transfer to 4th floor area',22,3.5,1,276,19),(44800,288,'2019-10-09',9,'Discussion with Mel on the cutover activities for the migration.',11,1,1,276,19),(44801,288,'2019-10-09',2,'Provided assistance in creating sales data in the test environment of fuse.',11,1.25,1,276,19),(44802,384,'2019-10-09',27,'Oversee the removal of old IT Equipment (servers, desktop, tape drive, server accessories) at Alco and Midland building.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(44803,288,'2019-10-09',4,'Archiving: continue bug fix in trigger programs TRG202, TRG203  and testing.',26,4.5,1,276,19),(44804,377,'2019-10-04',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,4,1,276,19),(44805,377,'2019-10-07',28,'Attend email request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,4,1,276,19),(44807,189,'2019-10-09',32,'Transfer from 3rd flr to 4th flr ALCO with equipment',52,3,1,276,19),(44808,443,'2019-10-09',4,'CSQ creating exe app versioning mantis update status and quick short run testing exe file',52,3,1,276,19),(44809,189,'2019-10-09',32,'Transfer and setup to 4th floor',46,3.5,1,276,19),(44810,202,'2019-10-09',12,'Checking EDI  ETL',52,1,1,276,19),(44811,443,'2019-10-09',4,'App.config and changelogs modified with mantis ticket issue re-create exe and compressed rar to submit on QA',52,1,1,276,19),(44812,384,'2019-10-09',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',8,1,1,3,19),(44813,384,'2019-10-09',2,'Assist in checking OH inventory moved after the migration - Sir Ivan Opina\r\nFindings the inventory moved because I did run the inventory work back for the said date, assuming they want to update the inventory data.\r\nThey just want only to know if the OH inventory stayed the same.\r\nWait for Sir Ivan\'s response regarding my findings.',8,2,1,292,1),(44814,384,'2019-10-09',2,'Move some of the stuff from 3F Alco to 4F Alco for temporary\r\nMove some of my stuff from 3F to 2F Alco',8,3,1,276,19),(44815,353,'2019-10-09',2,'Start comparing IAS (JDA4r4) data versus Pentaho (Fuse) data\r\n\r\nSales\r\nDiscrepancies in Pentaho when comparing to IAS\r\n\r\nArrival\r\nNo received cost in Pentaho report\r\nSpecific data in Pentaho to be compared in IAS\r\nDiscrepancies in Pentaho when comparing to IAS\r\n\r\nTransfer\r\nNo total for shipped and received in Pentaho',8,3,1,183,19),(44816,189,'2019-10-09',32,'Transfer from 3rd floor to 4th floor of Alco',50,3.5,1,276,19),(44817,266,'2019-10-09',25,'Daily QMC task monitoring, Qlik sense support on script modification on the raw data extractor for PO, Transfer, Audit of SSI brands. This is still connected to the renaming of database name to JDAPROD5. Will update tomorrow the status of the QMC tasks. \r\n',38,8,1,276,19),(44818,377,'2019-10-09',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(44819,288,'2019-10-09',5,'Reviewed the list created by Mel and if aligned to what we have discussed.',11,0.5,1,276,19),(44820,189,'2019-10-09',5,'Reviewed the recommendations prepared by Arnel to improve back up activity.',11,0.5,1,276,19),(44821,377,'2019-10-08',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(44822,353,'2019-10-09',4,'Uploading of superga sales data for the testing of pentaho reports',46,1,1,276,19),(44823,607,'2019-10-09',2,'Assist Nate of Clicktek on the remote support/access re: continuation of checking of error in store receiving(incorrect scanned quantity upon submission to ewms portal)',22,1.5,1,5,15),(44824,271,'2019-10-09',7,'Review and analyze the program logic of Price Event Maintenance - Header Info\r\n',46,1.5,1,276,19),(44825,271,'2019-10-09',7,'Translated the technical documentation of Price Event Maintenance - Header Info\r\n',46,2,1,276,19),(44826,612,'2019-10-09',2,'Check and fixed discrepancies on the receiving of TL 235917(consolidated report does not tally with the actual quantity scanned)',22,0.25,1,264,2),(44827,185,'2019-10-08',25,'Cannot go to work due to sickness',50,8,0,297,34),(44828,185,'2019-10-07',25,'Early out due to my body condition not feeling well.',50,2,0,298,34),(44829,189,'2019-10-09',5,'Service Catalog Documentation',22,3,1,276,19),(44830,189,'2019-10-09',32,'- Transfer from 3rd flr. to 4th flr.\r\n- Transfer things from 3rd flr to 2nd flr',10,3,1,276,19),(44831,185,'2019-10-02',25,'Due to attending a personal matter.',50,2.5,0,298,34),(44832,185,'2019-10-01',25,'Early out to do a personal matter.',50,2.5,0,298,34),(44833,612,'2019-10-09',2,'Check and fixed discrepancies on the receiving of TL 235629 (consolidated report does not tally with the actual quantity scanned)',22,0.5,1,264,2),(44834,189,'2019-10-09',32,'Transfer equipments and other peripherals from 3rd floor to 4th floor.',5,3,1,276,19),(44835,384,'2019-10-09',2,'Move staff from 3F alco to 4f alco and 3f alco',39,3,1,276,19),(44836,384,'2019-10-09',2,'Add new store and location code on sales parser for Ms. Cherry B.',39,1.5,1,294,6),(44837,384,'2019-10-09',2,'Assist Jupiter with the tax computation problem of ERIC 465 testing',39,0.5,1,264,2),(44838,586,'2019-10-09',4,'- Check application for concern in adding store is successful but data did not display',10,0.5,1,1,6),(44839,603,'2019-10-09',4,'Design Laura Mercier Sales Report',35,2.5,1,316,19),(44841,611,'2019-10-09',4,'Analyzing and Coding MST011 for the additional validation of the SKU number or the Style Number if existing in PRCPLN1',50,4,1,276,19),(44842,613,'2019-10-09',4,'- Check error encounter upon creating poll files\r\n- install MySQL connector to fix the error',10,0.5,1,243,19),(44843,614,'2019-10-09',4,'Investigate on the query of Sir Chris regarding lost PAT logs.',5,1,1,276,19),(44844,614,'2019-10-09',4,'Change entries of PAT fro Sir Chris\' name to Jovie and Arvin and test the result.',5,1,1,276,19),(44845,614,'2019-10-09',4,'Modify PAT ref: SLCI-Hermes not reflecting and entity is not being displayed under activities.\r\n',5,1,1,276,19),(44847,614,'2019-10-09',4,'Modify the Entity Sharing module and check each entry that are not reflecting on the program.',5,1,1,276,19),(44848,443,'2019-10-09',32,'Demo with Eli regarding the proper versioning.',5,1,1,276,19),(44849,189,'2019-10-09',20,'Install and transfer source and needed files in new laptop issued',10,1,1,276,19),(44850,379,'2019-09-17',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(44851,379,'2019-09-18',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(44852,379,'2019-09-19',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(44853,379,'2019-09-20',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(44854,379,'2019-09-23',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(44855,379,'2019-09-24',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(44856,379,'2019-09-25',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(44857,379,'2019-09-26',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(44858,379,'2019-09-27',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(44859,379,'2019-09-30',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(44860,379,'2019-10-01',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(44861,379,'2019-10-02',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,14,1,276,19),(44862,379,'2019-10-03',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(44863,379,'2019-10-04',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(44864,379,'2019-10-05',31,'JDAPROD1 Migration.',19,18,1,276,19),(44865,379,'2019-10-06',31,'JDAPROD1 Migration.',19,13,1,276,19),(44866,379,'2019-10-07',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,13,1,276,19),(44867,379,'2019-10-08',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,13,1,276,19),(44868,379,'2019-10-09',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(44869,185,'2019-10-11',25,'VL',19,9,1,276,19),(44870,185,'2019-10-14',25,'VL',19,9,1,276,19),(44871,185,'2019-10-15',25,'VL',19,9,1,276,19),(44872,379,'2019-10-10',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(44873,616,'2019-10-08',2,'Assist Sir Ivan in checking issues encountered for below MTS re:transfer batch invalid\r\n\r\n380473\r\n380474\r\n380533\r\n380546\r\n380552\r\n380559\r\n380570\r\n380697\r\n380708\r\n380712\r\n380721\r\n380726\r\n380734\r\n380746\r\n380753\r\n380764',22,0.5,1,8,1),(44874,617,'2019-10-08',2,'Check and fixed discrepancies on the receiving of TL 235728 (consolidated report does not tally with the actual quantity scanned)',22,0.5,1,264,2),(44875,618,'2019-10-08',2,'Provide  assistance on checking below UPC with error during allocation.\r\n\r\n\r\n1200034602945 3\r\n1200034602952 3\r\n1200034602969 1\r\n1200035598841 3\r\n1200035598858 3\r\n1200035598865 1\r\n1200035598919 3\r\n1200035598926 3\r\n',22,0.5,1,8,1),(44876,565,'2019-10-08',2,'Deletion of below duplicate order:\r\n\r\nnvoice # Order #  JDA PO NO.  Lot # Description Category Qty\r\nD2-006459A 643362 3021 99174 CCP BLK SYLVIA PANT BOOT-S WOMENS 780\r\n32-010874A 643811 3166 95242 T2C TOD CARS RUN LIGHTED NAVY CHILDRENS 636\r\nPSSFRANPH08212012 644541 3842 47458 RIC-BLK PATTERNED TROUSER ACCESSORIES\r\n3240',22,0.5,1,264,2),(44877,619,'2019-10-08',2,'Check and fixed discrepancies on the receiving of TL\'s 235887 and 236051 (consolidated report does not tally with the actual quantity scanned)',22,0.5,1,264,2),(44878,594,'2019-10-09',2,'Deletion of duplicate TL’s *of 236287 and 236458 with OCTOBER 14* ship by date.\r\n',22,0.25,1,264,2),(44879,580,'2019-10-08',2,'Check and fixed discrepancies on the receiving of TL 235951 case pack# 19786(quantity received on consolidated report vs actual scanned items)',22,0.5,1,264,2),(44880,620,'2019-10-08',2,'Check and fixed discrepancies on the receiving of TL 235909 CP# 19702(consolidated report does not tally with the actual quantity scanned)',22,0.5,1,264,2),(44882,189,'2019-10-08',5,'Service Catalog Documentation',22,1,1,276,19),(44883,384,'2019-10-10',20,'Installation and configuration of Insys on new pc - Krystal Balinado',39,1,1,276,19),(44884,384,'2019-10-10',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44885,384,'2019-10-10',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(44886,384,'2019-10-10',2,'additional brand code, location code, and store code for the sales audit parser of Ms. Ria Rolluqui',39,1,1,294,6),(44887,384,'2019-10-10',2,'Manual transfer of MSPROD2 backup (Insys and ERIC)',39,2,1,276,19),(44888,288,'2019-10-10',4,'Continue modifications and testing of trigger programs in JDA new server, activated all triggers in target files.',26,7,1,276,19),(44889,271,'2019-10-10',4,'production support: msgw status checking in JDABATCH01 job and resolution.',26,1,1,276,19),(44890,457,'2019-10-10',2,'HiPOs server installation support',35,4,1,294,6),(44891,377,'2019-10-10',30,'Support CAAC application,\r\nRestart Skywarp server,\r\nAssist SSI POS cannot connect to NAV, and machine Sophos block WIFI adapter,\r\nServer monitoring,\r\nSophos AV monitoring',36,8,1,276,19),(44892,377,'2019-10-08',30,'Sophos monitoring,\r\nServer monitoring,\r\nAssist on Disposal of all equipment,\r\nSupport RGOC Online.\r\n',36,8,1,276,19),(44893,377,'2019-10-09',30,'Sophos AV monitoring,\r\nServer monitoring,\r\nReconfigure Samba server,\r\n',36,7.5,1,276,19),(44894,288,'2019-10-10',3,'Checking of all Programs and Menus in Fuse Test Environment in preparation for the full cycle test',11,3,1,276,19),(44895,288,'2019-10-10',9,'Discussion with Mel on the final cut off dates of each activity of Superga migration to Fuse',11,1,1,276,19),(44896,611,'2019-10-10',4,'Coding and testing the additional validations for checking the record in PRCPLN1 then add if not exist in the program MST011',50,5.5,1,276,19),(44897,621,'2019-10-10',9,'Meeting with Sys Ops Team with regards to the requirement of NARS and LM to participate in 1-POS',11,1,1,276,19),(44898,622,'2019-10-10',2,'Attend to the inquiry of Warehouse with regards to the figure that is being displayed for the Onhand and Available Balance column in the Inventory Inquiry screen. Clarified the difference between the two columns.',11,1,1,275,19),(44899,623,'2019-10-10',2,'Provided assistance in creating a Mass Price Event for the upcoming sale of Joe Fresh.',11,1,1,277,19),(44900,384,'2019-10-08',28,'Attend to all emails.',30,3,1,276,19),(44901,624,'2019-10-10',10,'Traced the job being executed by Warehouse Personnel that consumes high CPU resources in PROD2. Revoked access to the   said JDA program from the user.',11,1.5,1,5,15),(44902,384,'2019-10-08',31,'Mount new Palo Alto to Midland Server room.',30,4,1,276,19),(44903,384,'2019-10-08',27,'Attend to all service request',30,2,1,276,19),(44904,384,'2019-10-09',28,'Attend to all emails.',30,3,1,276,19),(44905,384,'2019-10-09',27,'Attend to all service request.',30,3,1,276,19),(44906,353,'2019-10-10',4,'Modify JDA Data Extraction - Transaction, change the data format for the fields POMCST, POMRTL in table POMRCD and POCOST, PORETL in table POMRCH\r\n',16,2,1,276,19),(44907,353,'2019-10-10',4,'Process JDA Data Extraction - Transaction brand 85 from 180101 to 190531\r\n',16,2,1,276,19),(44908,384,'2019-10-09',31,'Install cabling provision to IT\'s temporary location',30,3,1,276,19),(44909,384,'2019-10-09',30,'Monitor network activity',30,2,1,276,19),(44910,384,'2019-10-10',28,'Attend to all emails',30,3,1,276,19),(44911,353,'2019-10-10',4,'Modify Data Unification - Transaction, change the data format for the fields POMCST, POMRTL in table POMRCD and POCOST, PORETL in table POMRCH\r\n',16,2,1,276,19),(44912,384,'2019-10-10',27,'Attend to all service request',30,4,1,276,19),(44913,384,'2019-10-10',30,'Monitor network activity',30,2,1,276,19),(44914,384,'2019-10-11',28,'Attend to all emails.',30,3,1,276,19),(44915,353,'2019-10-10',16,'Modify PO Summary Report, add Ordered Cost, Received Cost and Total Retail fields\r\n',16,2,1,276,19),(44916,384,'2019-10-11',31,'Stacking installation for our new Meraki core and server switch. Strategy planning for RGOC network transformation',30,6,1,276,19),(44917,384,'2019-10-02',28,'Attend to all emails',30,2,1,276,19),(44918,189,'2019-10-09',32,'Transfer to 4th floor',16,3,0,313,34),(44919,384,'2019-10-10',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(44920,288,'2019-10-10',12,'Analyzed what caused the discrepancy on the generated sales report for August and shared the findings to Pentaho Team',11,0.5,1,276,19),(44921,443,'2019-10-10',4,'0000097: [CSQ-TMS] [Validation] App not able to detect decimal digit error\r\nretain the previous code',52,4,1,276,19),(44922,443,'2019-10-10',4,'0000158: [CSQ-TMS] Incorrect number of records indicated after deleting a tenant from the list\r\nReset counter',52,3,1,276,19),(44923,606,'2019-10-10',5,'sale refresh generated report',52,1,1,138,19),(44924,384,'2019-10-10',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',8,1,1,3,19),(44925,353,'2019-10-10',4,'Uploading of superga sales data for the testing of pentaho reports',46,1,1,276,19),(44926,384,'2019-10-10',2,'Test report modified by Eli regarding Transfer and CSR in Pentaho - Ms. Carissa Banzon',8,0.75,1,306,19),(44927,384,'2019-10-10',2,'Create Pentaho access for Sir King Bueno\r\nRun sales refresh for April to June 2019\r\nAssist in check the report with no sales data\r\n\r\njpbueno',8,1.25,1,311,19),(44928,594,'2019-10-10',2,'Request to delete duplicate TL of *235056 > with OCTOBER 17 ship by date* cant proceed with Let Down process',22,0.25,1,264,2),(44929,384,'2019-10-10',7,'Document service catalog for Sales and Inventory service request',8,2.5,1,276,19),(44930,542,'2019-10-10',2,'Check and fixed discrepancies on the receiving of TL 235674 (consolidated report does not tally with the actual quantity scanned) ',22,0.25,1,264,2),(44931,271,'2019-10-10',7,'Create documentation of a list of all commands for creating menus and other functions in JDA. ',46,1,1,276,19),(44932,288,'2019-10-10',4,'Creation of Sub brand and Extended Item Maintenance menu in the new server',46,1,1,276,19),(44933,353,'2019-10-10',3,'Pentaho Test Cases testing comparing JDA4r4 data versus Fuse data\r\n\r\nhttps://docs.google.com/spreadsheets/d/144ieZ32KkQuUFe5neXXCC6ajz1HXeyVX1JOlQ3kTZGA/edit#gid=0\r\n',8,4,1,183,19),(44934,622,'2019-10-10',2,'Assist Ms. Liby, error CPF4169 encountered when accessing Make-up Break up menu in JDA',22,0.25,1,4,14),(44935,288,'2019-10-10',4,'Fix the error in Extended Item Classification Maintenance ',46,2.5,1,276,19),(44936,288,'2019-10-10',4,'Compile Sub brand and Extended Item Classification maintenance program in the new server',46,1,1,276,19),(44937,288,'2019-10-10',4,'Debug Extended Item Classification Maintenance program',46,1.5,1,276,19),(44938,189,'2019-10-10',5,'Service Catalog Documentation',22,5,1,276,19),(44939,609,'2019-10-10',2,'Attend to several ewms store receiving issues',22,2.5,1,264,2),(44941,584,'2019-10-10',4,'- Check and fix error encountered in report for checking converted count in CYSERV in jda',10,0.5,1,8,1),(44942,384,'2019-10-10',9,'Study and familiarize about processmaker',39,1.5,1,4,14),(44943,384,'2019-10-10',2,'Report and assisted Jupiter on the tax computation problem of  FSRI on the ERIC 465 testing',39,1.5,1,264,2),(44945,288,'2019-10-10',4,'Debug and resolve the problem found in MSt018 with the brand code and the extended class code fields in the new server found by Ma\'am Jane',50,3,1,276,19),(44946,499,'2019-10-10',4,'Load Price Event File in JDA, Test Pentaho ETL',35,3,1,314,19),(44948,377,'2019-10-10',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(44949,384,'2019-06-20',9,'RSCI eWMS Technical Turnover',22,2,1,5,15),(44951,185,'2019-10-10',25,'Out of office. Offset for Saturday\'s overtime',5,9,0,313,34),(44952,568,'2019-10-10',4,'Enable BTF Status of M&S JDAX for the selected users.',5,1,1,4,14),(44953,189,'2019-10-11',5,'Service Catalog Documentation',5,2.5,1,276,19),(44954,500,'2019-10-11',4,'Check the generated JSON files if customer information are included in the generation, as per Ms. Jane\'s request.',5,0.5,1,151,19),(44955,524,'2019-10-06',4,'Support and testing of the existing applications that are using JDAPROD1 server. ',5,11,1,276,19),(44956,625,'2019-10-11',2,'Create script and generate Nars Masterfile from JDA.',35,2,1,314,19),(44957,384,'2019-10-11',2,'manuall transfer of elastigirl backup',39,1,1,276,19),(44958,353,'2019-10-11',4,'Modify JDA Data Extraction - Transaction, change the data format for the fields TRFREC, TRFCST, TRFRIN, TRFROU in table TRFDTL\r\n',16,2,1,276,19),(44959,353,'2019-10-11',4,'Process JDA Data Extraction - Transaction brand 85 from 180101 to 190531\r\n',16,2,1,276,19),(44960,353,'2019-10-11',4,'Modify Data Unification - Transaction, change the data format for the fields TRFREC, TRFCST, TRFRIN, TRFROU in table TRFDTL\r\n',16,2,1,276,19),(44961,353,'2019-10-11',4,'Process Data Unification - Transaction brand 85 from 180101 to 190531\r\n',16,2,1,276,19),(44962,384,'2019-10-11',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(44963,183,'2019-10-11',23,'Test Planning and Execution Training',26,3,1,276,19),(44964,183,'2019-10-11',23,'Test Planning and Execution workshop with Sir Glen of QA',35,3,1,276,19),(44965,183,'2019-10-11',23,'Test Planning and Execution Training with sir Glen',46,3,1,276,19),(44966,353,'2019-10-11',4,'Archiving: resume trigger programs testing and monitoring of all target files in JDA New SST Environment',26,5,1,276,19),(44967,271,'2019-10-11',7,'Update the technical documentation of Item Master Base Data Maintenance',46,1,1,276,19),(44969,271,'2019-10-11',7,'Translate the technical documentation of Packing List batch Search program to the new template\r\n',46,2,1,276,19),(44970,384,'2019-10-11',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(44971,384,'2019-10-11',23,'Familiarization on the processmaker. Tried doing the dynaforms for Regular SUpplies',39,1.5,1,4,14),(44972,271,'2019-10-11',5,'Review the program logic of Packing List batch Search \r\n',46,1,1,276,19),(44973,183,'2019-10-11',9,'Test Planning and Execution workshop with Sir Glen',5,3,1,276,19),(44976,271,'2019-10-11',7,'Translate the technical documentation of Inventory Quantity Adjustment Entry program to the new template\r\n\r\n',46,1,1,276,19),(44977,189,'2019-10-11',9,'Meeting with Sir Chris regarding Debenhams ewms issues',22,0.25,1,276,19),(44978,189,'2019-10-11',9,'Meeting with Sir Chris on Service Catalog progress',22,0.25,1,276,19),(44979,384,'2019-10-11',2,'Jet Activation token is corrupted - Randle Velasco',39,1,1,276,19),(44980,601,'2019-10-11',2,'Load count result for M&S Aura(location 5) and location 506',22,1,1,4,14),(44981,500,'2019-10-11',4,'Regenerate JSON files as requested by Ms. Jane.',5,0.5,1,151,19),(44982,626,'2019-10-10',2,'Cascade issue to Clicktek for checking',22,0.25,1,5,15),(44983,626,'2019-10-11',2,'Assist Nate on the remote access re:checking and fixing of issue',22,1,1,5,15),(44984,183,'2019-10-11',9,'Test planning and execution training seminar',52,3,1,276,19),(44985,443,'2019-10-11',4,'0000144: [CSQ-TMS] [Validation] No indication of error relative to calculation -- VAT\r\nFix : Trim/remove include reading of extra whitespaces from the sale file',52,3,1,276,19),(44986,443,'2019-10-11',4,'0000097: [CSQ-TMS] [Validation] App not able to detect decimal digit error.\r\nFix: Trim/removing include reading of extra whitespaces from the sale file',52,2,1,276,19),(44987,597,'2019-10-11',2,'Check discrepancy on TL 236076,consolidated report is not tally with actual items scanned',22,0.5,1,264,2),(44988,183,'2019-10-11',9,'Attended a session about Test Planning and Execution with Sir Glen and Ma\'am Rova',50,3,1,276,19),(44989,623,'2019-10-11',2,'Created price event for NARS',11,1.25,1,314,19),(44990,384,'2019-10-11',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',8,1,1,3,19),(44991,627,'2019-10-10',2,'Check and fixed discrepancies on the receiving of TL 235151 (consolidated report does not tally with the actual quantity scanned)',22,0.5,1,264,2),(44992,627,'2019-10-11',2,'Additional request to delete unlisted items with zero quantity on TL 235151',22,0.5,1,264,2),(44993,384,'2019-10-11',16,'Modified the sales report for Tiffany&Co as King Bueno is having an error while generating the said report - Sir King Bueno',8,1,1,311,19),(44994,384,'2019-10-11',2,'Run inventory work back as of yesterday as requested by Sir Ivan Opina\r\nAssist in generating Per Location Inventory Valuation by SKU as of today (Good Items)',8,1.5,1,269,3),(44995,625,'2019-10-11',4,'Modify Daily and Monthly Sales Report Script to accommodate new stores',35,2,1,314,19),(44996,183,'2019-10-11',23,'Attended a session about Test Planning and Execution with Sir Glen and Ma\'am Rova',8,3,1,276,19),(44997,183,'2019-10-11',23,'Training on Test Planning and Execution',22,3,1,276,19),(44998,353,'2019-10-11',3,'An update regarding the Pentaho Test Cases testing.\r\n\r\nSales\r\n-2018 Sales between IAS and Pentaho are now ok.\r\n-We are good with the sales sheet, as we all know that maybe the difference comes from the adjustments.\r\n-Quantity is ok.\r\n\r\nPO\r\n-2018 Arrival between IAS and Pentaho is now ok.\r\n-Quantity is ok.\r\n-Huge difference between IAS cost and Pentaho cost. (will review this again on Monday)\r\n\r\nTransfer\r\n-2018 Transfer between IAS and Pentaho is now ok.\r\n-Huge difference in cost.\r\n\r\n\r\nKindly visit Pentaho Test Cases in google drive for reference.  ',8,3,1,183,19),(44999,457,'2019-10-11',2,'Support for ISCI Inquiries',35,1,1,294,6),(45000,183,'2019-10-11',9,'Training on Test Planning and Execution',11,3,1,276,19),(45001,622,'2019-10-11',2,'Request to re-open PO# 17005 and 17006',22,0.5,1,264,2),(45002,622,'2019-10-11',2,'Attend to the inquiry of RMSI Sys Ops on how to perform Partial receiving in JDA. Provided step by step instructions',11,1.5,1,4,14),(45003,622,'2019-10-11',2,'Request to delete Invoice 35956 in Shpfle',22,0.25,1,4,14),(45004,189,'2019-10-11',9,'Meeting with Sir Chris in Charter of Service Catalogue',11,0.25,1,276,19),(45005,611,'2019-10-11',3,'Initial testing of the program. Code review.',11,1,1,276,19),(45006,622,'2019-10-11',2,'Attend to the concern of RMSI Sys Ops Regarding error they encountered while posting Store count result in JDA',11,1,1,4,14),(45007,183,'2019-10-11',23,'- Attended a session about Test Planning and Execution with Sir Glen and Ma\'am Rova',10,3,1,276,19),(45008,577,'2019-10-11',2,'Update status of below MTS back to Shipped:\r\n\r\n1599802\r\n1602169\r\n1602171\r\n1604986',22,0.5,1,276,19),(45009,288,'2019-10-11',9,'Discussion with Mel on the plan for implementing Transfer Receiving Control in Fuse',11,1,1,276,19),(45012,83,'2019-10-11',32,'Compose follow-up email to Clicktek on various errors encountered in eWMS(store and warehouse)',22,1.25,1,5,15),(45013,353,'2019-10-11',4,'- Check the list of minor error encountered upon testing with Sir Anton the Inventory Count\r\n- Modified the function for editing and adding data in inventory count',10,2,1,276,19),(45014,611,'2019-10-11',4,'- Coding and testing MST011 for the additional validation on checking the record in PRCPLN1\r\n- Check the value in the current regular price when returned from the next screen ',50,7.25,1,276,19),(45015,377,'2019-10-11',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(45016,377,'2019-10-12',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(45017,377,'2019-10-13',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(45018,266,'2019-10-10',25,'QMC Task monitoring. Error in qmc task for transform LACTWL sales, can\'t find the qvd file for October 6 since an error occurred that day, so I reloaded raw lactwl sales for specific date oct 6, then reload again. QMC tasks are now fully okay and up to date.\r\n',38,8,1,276,19),(45019,266,'2019-10-11',25,'Assist on sir Jomar for remote login to Qlik Sense.',38,4,1,276,19),(45020,384,'2019-10-14',20,'Installation and configuration of Excel and Jet Reports (Trial only) for Randle Velasco',39,1,1,276,19),(45021,384,'2019-10-14',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45022,457,'2019-10-14',11,'Coordinate concerns and checking of Pentaho installation and requirements, update the diagram. Check data servers.',35,6,1,294,6),(45023,628,'2019-10-14',2,'Check error on TL# 236108, some Case Packs are zero in value for Qty received column',22,2,1,264,2),(45024,384,'2019-10-14',2,'Manual transfer of MSPROD2 backup (INSYS and ERIC)',39,2,1,276,19),(45025,384,'2019-10-14',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45026,384,'2019-10-14',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45027,384,'2019-10-14',2,'Item Creation Kiss and Fly Cable/Combilock SKU Request - Keith Anapi',39,0.75,1,301,13),(45028,266,'2019-10-14',17,'PAT log in by Jomar\r\n- QMC Monitoring\r\n- rgoc\\pghenson access to all standard reports\r\n- rgoc\\lcpegtuan access to brands F&F and Aeropostale\r\n- meeting with Ms. Rova for new change request assessment\r\n    - accomplished two change request tasks for Kate Spade brand',38,8,1,156,19),(45029,271,'2019-10-14',4,'auto item creation manual trigger and support.',26,2,1,276,19),(45030,353,'2019-10-14',4,'bug fix in JDA SST environment, MTS06 and MTS01FM',26,3,1,276,19),(45031,353,'2019-10-14',4,'Archiving: technical documents preparation.',26,1,1,276,19),(45032,353,'2019-10-14',4,'In style sku maintenance debugging of programs and related objects.',26,2,1,276,19),(45033,377,'2019-10-11',30,'Edit policy on sophos AV,\r\nAssist Sir Lito to Meraki Switch, \r\nSupport JAZZ server always restart,\r\nAssist RMK on Sophos alert error.',36,8,1,276,19),(45034,377,'2019-10-14',30,'restart services on Phoenix Server,\r\nhelp dump DB to SFTP server,\r\nRestart Bigber Server,\r\nKnowledge transfer for Sophos,\r\nSophos AV monitoring,\r\nServer monitoring.',36,8,1,276,19),(45035,384,'2019-10-15',20,'Configure newly format computer',8,5,1,276,19),(45036,384,'2019-10-14',2,'Assist Nina on Item creation for RMK - Keith Anapi',8,0.75,1,280,19),(45037,384,'2019-10-14',2,'Assist in generating Sell-thru report as of today - Ms. Yna Susara-Chulani',8,0.75,1,156,19),(45038,384,'2019-10-14',2,'Remote support Ms. Catherine Lopez regarding the date and time format on her PC.',8,1,1,3,19),(45039,288,'2019-10-14',23,'Discussion with sir Rey about the menus that need to recompile and check the program ',46,0.5,1,276,19),(45040,288,'2019-10-14',23,'Discussion with sir Jef about the sources that not found in the new server',46,0.5,1,276,19),(45041,384,'2019-10-14',2,'Remote support Ms. Jstanamor regarding IAS error while generating an Inventory report.\r\nI already install the SQL server per ed edition prerequisite on installing IAS\r\nCopy and paste the new IAS2 exe\r\nFresh installation of IAS\r\nConfigure odbc connection of IAS\r\nStill error\r\nI already coordinated this concern to Jovie for checking\r\n',8,3,1,203,19),(45042,288,'2019-10-14',4,'Check and compiled all the sources in MTS menu',46,4,1,276,19),(45043,288,'2019-10-14',4,'Testing all the compiled program in MTS menu',46,1.5,1,276,19),(45044,271,'2019-10-14',7,'Update the technical documentation of Packing List batch Search program',46,1.5,1,276,19),(45045,353,'2019-10-14',3,'Continuation of Pentaho Test Cases for Superga',8,1.5,1,183,19),(45046,443,'2019-10-14',9,'Quick discussion for issue with PO and QA',52,1,1,276,19),(45047,443,'2019-10-14',4,'0000117: [CSQ-TMS] [Validation] No indication of error relative to calculation\r\n0000160: [CSQ-TMS] File Scan feature not working (Problem number 4)\r\n\r\nFix :  issue 160 removing delete',52,5,1,276,19),(45048,443,'2019-10-14',4,'Application Testing and Creating Exe and App Versioning',52,2,1,276,19),(45049,183,'2019-10-14',23,'Read hand over documents regarding testing planning of Sir Glenn',8,0.75,1,276,19),(45050,384,'2019-10-14',2,'Disconnected ERIC of Ms. Lissa Mesina. Cannot connect to the SQL Server and Invalid Loggin.',39,1.5,1,276,19),(45051,384,'2019-10-14',9,'Catchup meeting with Sysdev - Application Support',8,0.25,1,276,19),(45053,622,'2019-10-14',2,'Update JDA access of RMSMLJ to be able to access Make-up Breakup menu',22,0.5,1,4,14),(45054,629,'2019-10-14',2,'Check PELL# LD0001207 as status bar doesn\'t show percentage though scanning is already completed',22,1,1,5,2),(45055,622,'2019-10-14',2,'Assists Ann of RMSI-IT on the reversal of M&S Zalora sales',22,0.25,1,4,14),(45056,611,'2019-10-14',4,'- Coding and testing the added validations in MST011 for adding records in PRCPLN1 if the record doesn\'t exist in JDAPROD2(4N4)',50,4.5,1,276,19),(45057,611,'2019-10-14',4,'Retrofit the changes in MST011 from JDARPDO2(4N4) to JDAPROD3(S75)',50,2.25,1,276,19),(45058,611,'2019-10-14',4,'- Personal Testing the retrofitted changes in MST011 for adding records to PRCPLN1 in JDAPROD3(S75)',50,2,1,276,19),(45059,630,'2019-10-14',2,'Check discrepancy issue on TL 236476, portal displays 123 pairs but the actual qty we received is 99pairs',22,0.5,1,264,2),(45060,457,'2019-10-14',5,'- Check with sir Jong, diagram for mall sending',10,0.5,1,1,6),(45061,631,'2019-10-14',2,'Check discrepancy issue on TL 236640, actual quantity scanned should be 74 pairs only',22,0.5,1,264,2),(45062,353,'2019-10-14',4,'- Modify Inventory Count, Update grid view: Click Add: Brand is missing, Click Edit: Invalid Brand, Qty is okay when saved.',10,1,1,276,19),(45064,567,'2019-10-14',2,'Check/Investigate TL\'s of today\'s delivery for SM North are not visible in our Portal but all in shipped status in our JDA. ',22,2,1,264,2),(45065,409,'2019-10-14',4,'- Check error, \"Specified Module is not found\" when generating per location inventory valuation report',10,0.5,1,203,19),(45066,353,'2019-10-14',4,'- Modify all reports for correcting location, brand, rack no., batch no, and area. Correct the format of each field to fix the incorrect format when generating reports\r\n- Check with sir Anton, error encountered in current ICS for fixing in the new version.',10,5.5,1,276,19),(45067,189,'2019-10-14',9,'Catch up meeting with the Application support team',22,0.5,1,276,19),(45068,353,'2019-10-14',2,'Testing of JDA Modules:\r\n1. SKU Creation\r\n2. PO entry, Releasing, Cancellation, Receiving\r\n',22,1.75,1,276,19),(45069,384,'2019-10-14',32,'Catchup meeting with Sysdev - Application Support',39,0.25,1,276,19),(45070,568,'2019-10-14',4,'Investigate and modify some changes on the sync verifier of RMSI JDAX.',5,4,1,4,14),(45071,500,'2019-10-13',5,'Investigate and reply to the email to Abejit of Omnirio.',5,1,1,151,19),(45072,500,'2019-10-14',5,'Review configurations of all Data Delivery instances.',5,1,1,151,19),(45073,480,'2019-10-14',12,'Check reported issue on missing rows from SPOSHISTORY',35,3,1,3,19),(45074,189,'2019-10-14',7,'Review and edit the ITD Application Versioning Standard',5,2,1,276,19),(45075,632,'2019-10-14',4,'Investigate on the reported error on Payslip while sending emails .',5,1,1,294,6),(45076,632,'2019-10-14',4,'Check the error on ISCI Online Leave and TAF Application.',5,1,1,294,6),(45077,614,'2019-10-11',4,'Develop the PAT v.1.2.0',5,2.5,1,276,19),(45078,377,'2019-10-14',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45079,457,'2019-10-14',4,'Create HiPOS Extraction - Get Store Credential to get the store database credential.',16,2,1,1,6),(45080,457,'2019-10-14',4,'Modify HiPOS Extraction - STORE INFO add insert/update step to insert the new data to the store server.',16,2,1,1,6),(45081,457,'2019-10-14',4,'Modify HiPOS Extraction - VALID TICKETS add insert/update step to insert the new data to the store server.',16,2,1,1,6),(45082,457,'2019-10-14',4,'Modify HiPOS Extraction - SALE LINES add insert/update step to insert the new data to the store server.\r\n',16,2,1,1,6),(45083,185,'2019-10-14',25,'Offset',11,9,0,313,34),(45084,384,'2019-10-15',2,'Remote SUpport - Uploading and posting problem on NAV of Ms. Ria Daquil. Item is not reflecting on NAV but it is prompting error Cash is already uploaded. Reconfigure the pos2nav and change the POSWebService from ISRI to ISCI, Then tried  to delete the uploaded item in the POS Item and also in the POS batch list, and then try to reupload again.\r\n',39,3,1,294,6),(45085,384,'2019-10-14',25,'On VL',30,9,1,276,19),(45086,384,'2019-10-15',28,'Attend to all emails.',30,4,1,276,19),(45087,384,'2019-10-15',27,'Attend to all service request.\r\n\r\n',30,5,1,276,19),(45088,384,'2019-10-15',32,'Assist Aika with the microsoft. Discussion with Sir Gabs regarding the problem of Ms. Michaela Torres',39,2,1,276,19),(45089,457,'2019-10-15',4,'Modify HiPOS Extraction - MEDIA LINES add insert/update step to insert the new data to the store server.\r\n',16,2,1,1,6),(45090,457,'2019-10-15',4,'Modify HiPOS Extraction - VOIDED TICKECTS add insert/update step to insert the new data to the store server.\r\n',16,2,1,1,6),(45091,457,'2019-10-15',4,'Modify HiPOS Extraction - CUSTOMER INFO add insert/update step to insert the new data to the store server.\r\n',16,2,1,1,6),(45092,384,'2019-10-15',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45093,384,'2019-10-14',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45094,271,'2019-10-15',4,'production support, bug fix / checking for MTS Maintenance program MTS02.',26,4,1,4,14),(45095,353,'2019-10-15',4,'continue testing and monitoring of trigger programs output and logs.',26,3,1,276,19),(45096,189,'2019-10-15',9,'Team daily huddle.',26,0.25,1,276,19),(45097,353,'2019-10-15',4,'assist consultant with program compilation error checking and other things related to JDA/as400.',26,0.75,1,276,19),(45098,457,'2019-10-15',4,'Modify HiPOS Extraction - TRANSACTION add insert/update step to insert the new data to the store server.',16,2,1,1,6),(45099,189,'2019-10-15',9,'Weekly Team Lead Meeting with Sir Chris',22,1,1,276,19),(45101,384,'2019-10-15',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45102,202,'2019-10-15',32,'EDI upload on Power BI',52,2,1,276,19),(45103,443,'2019-10-15',4,'App testing and versioning for creating exe',52,1,1,276,19),(45104,443,'2019-10-15',4,'0000158: [CSQ-TMS] Incorrect number of records indicated after deleting a tenant from the list\r\n0000160: [CSQ-TMS] File Scan feature not working (Problem number 4)\r\n\r\nFix : retain the delete button and fix the issue',52,5,1,276,19),(45105,622,'2019-10-15',2,'Creation of location folder in QDLS for the following stores:\r\n\r\nLocation Code Giftshop Name\r\n410 GS Podium\r\n411 GS Megamall Tempo\r\n611 GS South Mall\r\n612 GS Evia Mall\r\n710 GS Uptown Mall\r\n810 GS Greenhills\r\n1010 GS SM Makati\r\n1510 GS Century Mall\r\n1710 GS Iloilo Festive\r\n1712 GS SM Cebu\r\n1713 GS IT Park Cebu\r\n2211 GS Fairview Terraces\r\n2310 GS UP Town Center\r\n2311 GS ABS-CBN\r\n2510 GS SM Bacoor\r\n2512 GS Resorts World\r\n2612 GS Fishermall\r\n3110 GS Southwoods\r\n3111 GS Nuvali Solenad\r\n3210 GS SM Pampanga\r\n3211 GS SM Clark\r\n3213 GS Harbour Point\r\n3611 GS Ayala Feliz\r\n3710 GS Ecoland\r\n\r\n',22,1,1,4,14),(45106,189,'2019-10-15',23,'Team daily huddle.',46,0.25,1,276,19),(45109,384,'2019-10-15',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45110,189,'2019-10-15',9,'Meeting with Sir Chris  - Weekly Lead Meeting',35,1,1,276,19),(45111,457,'2019-10-15',4,'Update and Test report for BIR to include new changes in the Store Location parameter',35,3,1,294,6),(45112,189,'2019-10-15',32,'Check and coordinate OmniRio Data Deliver Requirements.',35,2,1,276,19),(45113,480,'2019-10-15',4,'Update uploading and extraction script and Test Uploading of Data from CSV to MSSQL Le Club Database',35,3,1,3,19),(45115,288,'2019-10-15',4,'Completed the setup of mall codes and mall-store relationship',46,4,1,276,19),(45116,288,'2019-10-15',4,'Update the display file of mall code maintenance program to allow lowercase ',46,1,1,276,19),(45117,288,'2019-10-15',4,'incorporated Sales Reversal Discrepancy Report  program to the new server',46,0.75,1,276,19),(45118,271,'2019-10-15',7,'Update the technical documentation of Mall code maintenance program',46,2,1,276,19),(45119,622,'2019-10-15',2,'Update access of STUDENT5 in JDAPROD2 - Item creation : Add Option 9 - UPC Maintenance',22,0.25,1,276,19),(45120,622,'2019-10-15',2,'Check problem on MTS# 396641, cannot proceed with updating re: Total transfer does not tally with Running total',22,1,1,4,14),(45121,384,'2019-10-15',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',8,1,1,3,19),(45122,384,'2019-10-15',2,'Assist in generating Sell-Thru report as of today - Ms. Ghia Vicente',8,0.75,1,163,19),(45123,622,'2019-10-15',2,'Provide assistance to Thyn of RMSI-IT on the reversal of sales for Location 0310 as of Oct 14',22,0.25,1,4,14),(45124,183,'2019-10-15',23,'Install mindomo to open the files shared by Sir Glenn regarding the QA Testing',8,3,1,276,19),(45125,189,'2019-10-15',9,'Weekly Team Lead meeting with Sir Chris.',11,1,1,276,19),(45126,189,'2019-10-15',9,'Weekly SysDev Lead Meeting',5,1,1,276,19),(45127,633,'2019-10-15',9,'Meeting regarding data model for PIM',11,1,1,276,19),(45128,622,'2019-10-15',2,'Assists Nikki in checking error encountered in by CCRI_EGJ Reached Device Session Limit',22,0.25,1,8,1),(45129,384,'2019-10-14',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',8,1,1,3,19),(45130,633,'2019-10-15',5,'Prepared slides of JDA Mastefrile Setup for presentation to the meeting',11,1.5,1,276,19),(45131,633,'2019-10-15',9,'Meeting regarding data model for PIM',22,1,1,276,19),(45132,568,'2019-10-15',4,'Debug and monitored the daily sync.',5,5,1,4,14),(45133,622,'2019-10-15',2,'Provided details to ICG on how the system handles discrepancies in Transfers originating from Warehouse',11,1,1,275,19),(45134,528,'2019-10-15',7,'Documentation on the Data Delivery Configuration.',5,2,1,8,19),(45135,288,'2019-10-15',3,'Unit Testing of MTS Modules and Mall-Store Code Maintenance.',11,1.5,1,276,19),(45136,353,'2019-10-15',4,'- Modify all reports for correcting location, brand, rack no., batch no, and area. Correct the format of each field to fix the incorrect format when generating reports in inventory count system\r\n- Check if reports data and format is fixed once generated',10,6.5,1,276,19),(45137,634,'2019-10-15',2,'Check discrepancy for Kids Delivery TL 236562.\r\n\r\nQuantity ordered for both case pack 19755 and 19754 doubled vs quantity\r\nreceived.',22,0.5,1,264,2),(45138,622,'2019-10-15',2,'Provided assistance to ICG Personnel on the error he encountered signing on to new JDAPROD1',11,0.5,1,276,19),(45139,353,'2019-10-15',3,'- Meet with Sir Anton and Ms. Mel and Sir Jong for checking data and testing the Inventory Count System',10,1.5,1,276,19),(45140,622,'2019-10-15',2,'Provided step by step instructions to Merch and EBG team on how to rectify the balances of the items with wrong set code set up in JDA.',11,1,1,276,19),(45141,288,'2019-10-15',9,'Discussion with Mel on how to go about item creation for 1-POS for Superga after the migration',11,0.5,1,276,19),(45142,611,'2019-10-15',3,'Testing of the retrofitted program to JDA 7.5 Environment',11,0.5,1,276,19),(45143,573,'2019-10-15',2,'Check issue encountered by SA,  Scanner prompted “NOT ALL ITEMS IN THIS TL WAS SUBMITTED CORRECTLY” while closing TLs causing some discrepancies on below TL\'s and case packs\r\n\r\nTL# 236559\r\n CP# 19565,19755,19757,19759\r\n\r\nTL# 236692\r\nCP# 19551,19611,19613,19614,19649,19737,19740  ',22,1,1,264,2),(45144,622,'2019-10-15',10,'Reviewed the program being accessed by a Warehouse user that causes high utilization of JDAPROD2 CPU',11,0.5,1,5,15),(45145,609,'2019-10-15',2,'Attend to various ewms store receiving discrepancy support',22,2.75,1,264,2),(45146,611,'2019-10-15',4,'- Compile and personal test the changes in MST011 for the adding of record in PRCPLN1 in JDAPROD3(COT)\r\n- Testing the changes in MST011 with Sir Rey in JDAPROD3',50,4.5,1,276,19),(45147,611,'2019-10-15',7,'Documentation of the changes in MST011 in JDAPROD2 and JDAPROD3 using the new template',50,1.75,1,276,19),(45148,288,'2019-10-15',4,'Fixing and testing the error in STRMAL01 in the new server when there are no records in the subfile',50,2.5,1,276,19),(45149,384,'2019-10-15',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45150,384,'2019-10-15',2,'Add Ms. Angelica Casta on POS2NAV',39,0.5,1,304,36),(45151,266,'2019-10-15',17,'PAT log in by Jomar\r\n- QMC Monitoring\r\n- modified two change request tasks for Kate Spade brand',38,8,1,156,19),(45152,189,'2019-10-16',9,'Meeting with Sir Chris regarding the JDA Consolidation /Migration Readiness Check\r\n',35,0.5,1,276,19),(45153,384,'2019-10-16',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45154,384,'2019-10-16',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45155,384,'2019-10-16',20,'Installation and configuration of Insys and Crystal Reports of Ms. Krystal Balinado',39,1.5,1,276,19),(45156,353,'2019-10-16',4,'Check and modify the delete data query from the Data Unification Fused - Transaction, error during the delete of datas\r\n',16,5,1,276,19),(45157,622,'2019-10-16',2,'Request to re-open PO# 13854',22,0.25,1,275,19),(45158,622,'2019-10-16',2,'Investigate why MTS#388288 was not posted in JDA transaction audit\r\n',22,0.5,1,4,14),(45160,635,'2019-10-16',2,'Check discrepancies on TL\'s 236636 and 236479',22,0.5,1,264,2),(45161,594,'2019-10-16',2,'Check all batch allocated TL’s for October 22 ship by date, status is in released for picking',22,2,1,264,2),(45162,622,'2019-10-16',2,'Merchandising cannot proceed in option 03.',22,0.5,1,264,2),(45163,189,'2019-10-16',9,'Regularization of Jeff France',26,0.5,1,276,19),(45164,189,'2019-10-16',9,'Team daily huddle',26,0.25,1,276,19),(45165,353,'2019-10-16',4,'program modifications due to bugs found in program INVJ01 Transfer Restriction Schedule.',26,7.25,1,276,19),(45166,189,'2019-10-16',9,'Meeting with Sir Chris regarding the JDA Consolidation /Migration Readiness Check',22,0.5,1,276,19),(45167,377,'2019-10-16',30,'Support MLRGOCVP-APP02 pentaho,\r\nAssist user for malware problem,\r\nTried to fix Zentyal services problem,\r\nTest sophos virus removal tools,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(45168,183,'2019-10-11',23,'Test Planning and Execution training facilitated by Sir Glen',39,3,1,276,19),(45169,266,'2019-10-16',17,'PAT by Jomar:\r\n·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n-	Modified Kate Spade’s principal reports.\r\n·         PAT access\r\n',38,8,1,156,19),(45170,189,'2019-10-16',9,'Meeting: ITSM SysDev Update RAID List',22,1,1,276,19),(45171,609,'2019-10-16',2,'Attend to various ewms store receiving discrepancy support',22,3.75,1,264,2),(45172,443,'2019-10-16',20,'CSQ App Test network CSQ FTP and NAV dump path configuration checking',52,6,1,276,19),(45173,443,'2019-10-16',7,'CSQ Delivery Document',52,2,1,276,19),(45174,189,'2019-10-16',9,'Meeting and Discussion regarding the Application Support Framework',8,1,1,276,19),(45175,384,'2019-10-16',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 ',8,1,1,3,19),(45176,189,'2019-10-16',9,'Meeting and Discussion regarding the Application Support Framework',39,1,1,276,19),(45177,384,'2019-10-16',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45178,384,'2019-10-16',2,'Assist in generating Sell-Thru by SKU as of today - Ms. Anna Louie Alvaran',8,0.75,1,145,19),(45179,403,'2019-10-16',7,'Document Inventory Workback refresh',8,2,1,276,19),(45180,403,'2019-10-16',9,'Meeting re: ITSM RAID SysDev update',35,1,1,276,19),(45181,384,'2019-10-16',2,'Assist in generating Inventory report as of Oct 13, 2019 - Sir Nikki Descalzo\r\nRun inventory work back as of Oct 13, 2019, to get the most updated Onhand quantity in JDA',8,1.25,1,269,3),(45182,403,'2019-10-11',5,'Service Catalog - Polling procedure	',35,1,1,276,19),(45183,403,'2019-10-10',5,'Service Catalog Documentatin - Pentaho user account creation - continuation	',35,2,1,276,19),(45184,384,'2019-10-16',2,'Assist in generating Inventory report as of Oct 13, 2019 - Sir Jeffrey Eusebio\r\nRun inventory work back as of yesterday, to get the most updated Onhand quantity in JDA',8,1.25,1,269,3),(45185,403,'2019-10-09',5,'Service Catalog Documentation - Pentaho User Account / Access Creation',35,3,1,276,19),(45186,384,'2019-10-16',20,'Continuation of configuring the new computer unit ',8,1.25,1,276,19),(45187,353,'2019-10-16',3,'Discussion with Mark regarding the newly updated Fuse data in Pentaho',8,0.5,1,183,19),(45188,384,'2019-10-16',7,'Created documentation for Item Creation',39,1.5,1,276,19),(45189,384,'2019-10-16',15,'Assist Sir Jess and Eli on the testing of Mall Sales. Request for the Server access',39,0.5,1,276,19),(45190,636,'2019-10-10',4,'- generate textfile for July 21, 2019, for checking of concern in regular discount and gross sales - Compare generated textfile if tally versus to z reading - debug system for checking of computation for gross sales and discount as per textfile, z-reading and figures from mall admin is not tally',10,4,1,3,19),(45191,384,'2019-10-16',9,'Discussion and testing with Jovie regarding the changes on the Sales Audit Parser',39,1.5,1,276,19),(45192,636,'2019-10-11',4,'- generate textfile for July 21, 2019, for checking of concern in regular discount and gross sales - Compare generated textfile if tally versus to z reading - debug system for checking of computation for gross sales and discount as per textfile, z-reading and figures from mall admin is not tally',10,3.5,1,3,19),(45193,575,'2019-10-16',2,'Support for uploading Invoice File',35,1,1,264,2),(45194,353,'2019-10-16',5,'Create Document for JDA consolidation Components',35,3,1,276,19),(45195,636,'2019-10-16',9,'- Discuss with Sir Raymond, data extracted of mall sending versus Z-reading versus correct figures given versus MySQL',10,0.5,1,3,19),(45196,353,'2019-10-16',33,'Meeting with Sir Chris: JDA Migration Check',5,0.5,1,276,19),(45197,403,'2019-10-16',9,'Meeting: ITSM RAID Sys Dev Update',5,1,1,276,19),(45198,480,'2019-10-16',3,'Check uploaded data to CRM LeClub data after the modifications made yesterday on the SPOS ETL. Deploy new changes in the CSV extraction ETL',35,3.5,1,3,19),(45199,637,'2019-10-16',4,'- Check with Sir Luis error encountered when generating textfile manually',10,0.5,1,304,36),(45200,637,'2019-10-14',4,'- Check with Sir Luis error encountered when generating textfile manually',10,0.5,1,304,36),(45201,353,'2019-10-11',9,'- Discuss with Sir Jong Inventory count for operational and for conso the timeline for completion',10,0.5,1,276,19),(45202,271,'2019-10-16',7,'Update System Architecture of Old Item location maintenance documentation  ',46,1.5,1,276,19),(45203,271,'2019-10-16',7,'Create assessment documentation of Old Item Maintenance Program ',46,3.5,1,276,19),(45204,636,'2019-10-09',4,'- Check concern in discrepancies of regular discounts',10,1.5,1,3,19),(45205,288,'2019-10-16',4,'Created Sales & Inventory Analysis Menu to the new server',46,1.5,1,276,19),(45206,641,'2019-10-10',4,'- Check concern in no GCash tender type reflect in mall sending upon uploading sales - Debug source code for checking if GCash is extracted from the simple pos database. - Check textfile generated if GCash reflected.',10,3.5,1,264,2),(45207,271,'2019-10-16',23,'Discussion with sir Rey about the details of assessment documentation',46,0.5,1,276,19),(45208,639,'2019-10-08',4,'- Check condition added for extracting data from the beginning of store to current date - Check computation, as per grand total is not tally to z reading',10,5.5,1,154,19),(45209,271,'2019-10-16',5,'Analyze and review the program of Old Item Maintenance Program',46,1.5,1,276,19),(45210,641,'2019-10-09',4,'- Check concern in no GCash tender type reflect in mall sending upon uploading sales',10,2.5,1,264,2),(45211,641,'2019-10-02',12,'Coordinate with Jovie and FSRI team regarding the COIN Mall Sending issue raised by FSRI IT.',5,0.5,1,264,2),(45212,641,'2019-10-02',4,'- Set needed config and database for checking concern - Check concern in incorrect data in textfile output',10,1,1,264,2),(45213,622,'2019-10-16',2,'Retrieved Final Posting report of M&S Estancia a requested by Sys Ops',11,1,1,4,14),(45214,638,'2019-10-16',4,'- modified the ICS for adding a condition for unlisted items, if unlisted it will fall to department 10',10,1,1,264,2),(45215,403,'2019-10-16',9,'Meeting: ITSM RAID Sys Dev Update',11,1,1,276,19),(45216,353,'2019-10-16',9,'- Discuss with Ms. Nina needed to do in sales audit parser for fused',10,1.5,1,276,19),(45217,189,'2019-10-16',9,'- Discuss with sir Jong all the Legacy Application, projects, and support',10,0.5,1,276,19),(45218,288,'2019-10-16',7,'Prepared readiness check for JDA',11,2,1,276,19),(45219,353,'2019-10-16',5,'Collating data and documentation on JDA Readiness Check',5,3,1,276,19),(45220,189,'2019-10-16',33,'Meeting: Regularization of Jeff France',11,0.75,1,276,19),(45221,353,'2019-10-16',4,'- modified all reports for removing the header and adding a filter in the query to display user only and filter out verifier',10,3.5,1,276,19),(45222,189,'2019-10-16',9,'Meeting: JDA Consolidation Readiness check.',11,0.5,1,276,19),(45223,189,'2019-10-16',33,'Reviewed and approved the attendance sheet of Bel and Edgar',11,0.5,1,276,19),(45224,288,'2019-10-16',9,'Discussion with Mel on the plan for the Full Cycle Testing',11,1,1,276,19),(45225,532,'2019-10-16',4,'Attend to the request of Ms. Jane or CRM regarding the generation of JSON files.',5,0.5,1,151,19),(45226,288,'2019-10-16',3,'Tested the Inventory Blocking program in Fuse',11,2.25,1,276,19),(45227,189,'2019-10-16',5,'Sorting and editing of PAT projects and activities.',5,0.5,1,276,19),(45228,189,'2019-10-16',5,'- Sorting and editing of PAT projects and activities with Sir Jong',10,0.5,1,276,19),(45229,514,'2019-10-16',4,'Develop the CRON for Syncing of sales posting from JDA to MySQL.',5,3,1,276,19),(45230,189,'2019-10-16',9,'Discussion with Jovie about Legacy Applications',5,0.5,1,276,19),(45231,271,'2019-10-16',9,'Discussion with Sir Rey about creating assessments for the programs modified or created',50,1.5,1,276,19),(45232,271,'2019-10-16',7,'Creating assessment for the program Item Cost & Price Maintenance (MST011)',50,2.5,1,276,19),(45233,271,'2019-10-16',7,'Assessment for the programs Transfer SKU Selection (TRF023), Transfer Quantity Maintenance-SKU (TRF123), and Transfer Quantity Maintenance-Vendor Part No. (TRF124)',50,3,1,276,19),(45234,271,'2019-10-16',7,'Assessment for the program Item Creation (NARMST01) and Update records with \"X\" of items already created (UPDNAR01)',50,2,1,276,19),(45235,377,'2019-10-15',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45236,377,'2019-10-16',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45237,353,'2019-10-16',4,'Create query for the Aging Report per Season by SKU\r\n',16,3,1,276,19),(45238,526,'2019-10-17',7,'Created Documentation for Item Creation',39,3,1,276,19),(45239,353,'2019-10-17',4,'Process Product Dim Refresh of JDA Data Consolidation to refresh sa Season code of brand 85\r\n',16,2,1,276,19),(45240,644,'2019-10-17',2,'Check Cost Discount Uploading and process Product Dim Refresh to refresh the uploaded cost discount\r\n',16,2,1,304,36),(45241,353,'2019-10-17',4,'Create Location Dim Refresh KTR and add Location Dim Refresh in Product Dim Refresh Job\r\n',16,2,1,276,19),(45242,353,'2019-10-17',9,'Meeting regarding JDA Test Simulation',35,1,1,276,19),(45243,480,'2019-10-17',3,'Check issue on the uploaded SPOS data from yesterday, found issue on Megamall SPOS.',35,2,1,3,19),(45244,271,'2019-10-17',4,'Manual trigger of auto item creation and checking.',26,2,1,276,19),(45245,271,'2019-10-17',4,'bug fix in program ORDCS01 Order Cost Update Program.',26,4,1,4,14),(45246,645,'2019-10-17',9,'Meeting to discuss the issues in screen scraping programs. Discussed the caused and how to resolve the issue.',11,2,1,264,2),(45247,645,'2019-10-17',9,'Discussion with Jane on the strategy on how to go about the issue with CLICKTEK in preparation for the meeting.',11,1,1,264,2),(45248,288,'2019-10-17',9,'Alignment meeting in preparation for the Go Live.',11,1,1,276,19),(45249,384,'2019-10-16',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45250,384,'2019-10-17',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45251,595,'2019-10-17',9,'DIscussion with Arnel on how to go about the proposal he had made to resolve the issue. Asked for complete details as to how he came up with the resolution and asks for the timelines on when to implement it.',11,0.5,1,4,14),(45252,384,'2019-10-17',2,'Item creation for Joe Fresh - Salome Natalio',39,0.75,1,277,19),(45253,384,'2019-10-17',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45254,384,'2019-10-17',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45255,622,'2019-10-17',2,'Provided assistance to Sys Ops with regards to the error encountered by Warehouse in receiving Back Order PO in JDA.',11,0.5,1,4,14),(45256,288,'2019-10-17',5,'Assessed the tables being populated by the programs pertaining to item creation by Style to get concept on how the items with style will be created in JDA.',11,2,1,276,19),(45257,457,'2019-10-17',11,'Coordinate HiPOS activities plan',35,1,1,294,6),(45258,288,'2019-10-17',7,'Prepared the list of the modules that should be included in the full cycle test.',11,1.5,1,276,19),(45259,353,'2019-10-17',9,'JDA Consolidation simulation meeting\r\n',16,1,1,276,19),(45260,353,'2019-10-17',4,'Process JDA Data Consolidation - Transaction brand 85 from 170101 to 171231\r\n',16,1,1,276,19),(45261,384,'2019-10-17',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45262,384,'2019-10-17',20,'Installation of POS2NAV and Sales Audit Parser  - Angelica Casta',39,0.75,1,304,36),(45263,266,'2019-10-17',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(45264,189,'2019-10-17',9,'Daily team huddle',26,0.25,1,276,19),(45265,353,'2019-10-17',7,'continue technical documents preparation for trigger programs.',26,1.75,1,276,19),(45266,645,'2019-10-17',9,'Discussion with  Sir Rey on the strategy on how to go about the issue with Clicktek in preparation for the meeting.',22,1,1,264,2),(45267,377,'2019-10-17',30,' Create new server Zentyal,\r\n Re-Check Veeam B&R error,\r\n Create server for YSoft,\r\n Support Jazz server auto restart,\r\n',36,7,1,276,19),(45268,645,'2019-10-17',9,'Meeting to discuss the issues in screen scraping programs. Discussed the caused and how to resolve the issue with Clicktek',22,2,1,264,2),(45269,288,'2019-10-17',4,'Update the display file of General Transfer Inquiry by SKU Number in the new server',46,1,1,276,19),(45270,288,'2019-10-17',4,'Copy the display file of General Transfer Inquiry by SKU Number from prod3 to new server',46,0.5,1,276,19),(45271,288,'2019-10-17',4,'Test the updated display file of General Transfer Inquiry by SKU Number in the new server',46,0.5,1,276,19),(45272,288,'2019-10-17',9,'JDA Consolidation simulation meeting ',22,1,1,276,19),(45274,271,'2019-10-17',5,'Review the details of sample assessment document shared by sir Rey',46,1,1,276,19),(45275,622,'2019-10-17',2,'Check error encountered while costing invoice 357790. Escalate issue to Sir Jeff for debugging',22,1,1,4,14),(45276,271,'2019-10-17',7,'Update the created assessment document of Old item location maintenance based on the given sample document',46,1.5,1,276,19),(45277,202,'2019-10-17',12,'Checking box number missing invoice on JDA',52,1,1,276,19),(45278,271,'2019-10-17',5,'Review table relationship used in Old Item location maintenance program',46,1,1,276,19),(45279,443,'2019-10-17',20,'CSQ app deployment installation and configuration on CSQ office IT staff users machine.',52,6,1,276,19),(45280,271,'2019-10-17',7,'Translated the Technical documentation of Unreceived transfer inquiry to the new template ',46,1.5,1,276,19),(45282,384,'2019-10-17',2,'ITEM CREATION IN MM4R4FLR (SPRINGFIELD) - Claire Carbonell',39,0.5,1,279,19),(45283,384,'2019-10-17',2,'Navision access for slci.ap3@rgoc.con.ph',39,0.5,1,292,1),(45284,622,'2019-10-17',2,'Reviewed the ending balance of the items subject for balance correction of ICG. Provided recommendations on how it should be adjusted on the system.',11,0.5,1,154,19),(45285,384,'2019-10-17',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 ',8,1,1,3,19),(45286,384,'2019-10-17',2,'Assist in checking regarding Ms. Ella and Ms. Christine concern regarding the cost discount\r\n\r\nAs I\'ve generated a consolidated inventory report there is no column for original cost and current cost. May we kindly request for your assistance to add a column for original and current cost so that we can check if the cost discount already reflected\r\n\r\n-Coordinate to Pentaho Sysdev regarding the report modification request on the two new columns on the Report.\r\n-Test the report after Eli is done with the report.\r\n-Report specific findings after Eli ask me to test the report.\r\n-Remove auto submit.\r\n-The report was submitted to Ms. Ella for confirmation if they are ok with the report.\r\n\r\n',8,2,1,304,36),(45287,353,'2019-10-17',9,'JDA Consolidation simulation meeting',8,1,1,276,19),(45288,384,'2019-10-17',2,'Assist in generating the Inventory report as of yesterday - Sir Jeffrey Eusebio\r\nRun inventory work back as of yesterday to get the most accurate data in JDA to Pentaho',8,1.25,1,8,1),(45289,353,'2019-10-17',3,'Continuation test of newly uploaded data in Fuse for the year 2019\r\nPentaho Test Cases',8,3.75,1,183,19),(45290,628,'2019-10-17',2,'Check error on TL# 236798, some Case Packs are zero in value for Qty received column',22,1,1,264,2),(45291,271,'2019-10-17',7,'Create an assessment document of Unreceived transfer inquiry program',46,1,1,276,19),(45292,609,'2019-10-17',2,'Attend to several ewms store receiving and warehouse processing issues',22,1.5,1,264,2),(45293,645,'2019-10-17',2,'Create Minutes of Meeting',22,1,1,264,2),(45294,480,'2019-10-17',4,'Apply new criteria to CRM, Customer and SPOS CSV extraction process in Pentaho',35,5,1,276,19),(45295,353,'2019-10-17',9,'- JDA Conso meeting',10,1,1,276,19),(45296,636,'2019-10-17',4,'- compare data from z-reading, mall sending and data from accounting for validation.',10,1,1,3,19),(45297,636,'2019-10-17',9,'- discuss with Sir Raymond findings in comparing data',10,0.5,1,3,19),(45298,638,'2019-10-17',4,'- modified ICS for adding a condition for unlisted items\r\n- test if correct data will be extracted',10,2.5,1,264,2),(45299,457,'2019-10-17',4,'- Connect remotely and support for generating the textfile for Ayala for demo',10,0.5,1,1,6),(45300,353,'2019-10-17',4,'- modified all reports for removing the header and adding a filter in the query to display user only and filter out verifier',10,2.5,1,276,19),(45301,532,'2019-10-17',4,'Run and check the output of omni_crm_in and omni_out as per request by Ms. Jane in relation to UAT.',5,0.5,1,151,19),(45302,353,'2019-10-17',9,'Meeting re: JDA Test Simulation',5,1,1,276,19),(45303,641,'2019-10-17',5,'Follow-up FSRI IT group regarding the status of their request.',5,0.5,1,264,2),(45304,514,'2019-10-17',4,'Continue to develop CRON that sync JDA sales posting status to MySQL.',5,7,1,276,19),(45305,271,'2019-10-17',7,'Create an assessment to the program Purchase Order Header Maintenance and Receiver Confirmation and PO print reports',50,3,1,276,19),(45306,271,'2019-10-17',7,'Create an assessment to the programs Transfer Approval Maintenance-SKU, Transfer Approval Maintenance-Vendor Part No., and Transfer Approval Maintenance-Vendor Style No.',50,3,1,276,19),(45307,271,'2019-10-17',7,'Create an assessment to the program Extract Pending Transfers',50,2.5,1,276,19),(45308,377,'2019-10-17',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45309,377,'2019-10-18',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(45310,457,'2019-10-18',9,'Meeting regarding HiPOS checklist',35,1,1,294,6),(45311,514,'2019-10-18',2,'Encode lists of SSI brands, the  JDA instance where brands are located and the JDA version use by each brands on the Daily Sales Monitoring Portal as requested by Sir Jong',22,3,1,276,19),(45312,514,'2019-10-18',2,'Extract list of store codes, names for all SSI brands',22,0.5,1,276,19),(45313,594,'2019-10-18',2,'Delete duplicate PO receiving details in ewms portal',22,0.25,1,264,2),(45314,384,'2019-10-18',2,'Run FSCAN for biologs update',39,1,1,276,19),(45315,185,'2019-10-18',25,'Out of office. Offset 3 hours out of 12 hours and 50 minutes for Saturday\'s overtime (JDAPROD1 move out the activity)',8,3,0,313,34),(45316,573,'2019-10-17',2,'Check and fixed discrepancies on the receiving of TL 236257 (consolidated report does not tally with the actual quantity scanned). Escalate issue to Clicktek regarding error in Quantity Discrepancy report(incorrect figures)',22,0.5,1,264,2),(45317,573,'2019-10-18',2,'Assists Clicktek on the remote access re: checking of issue for TL 236257 (incorrect quantity display on QDR)',22,0.5,1,264,2),(45318,189,'2019-10-18',9,'Short huddle with the App support team on Support Delivery process activity steps',22,0.5,1,276,19),(45319,384,'2019-10-18',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,3,19),(45320,384,'2019-10-18',2,'Run inventory work back as of yesterday - Ms. Rizza Villegas\r\nRequest to Mark to adjust the inventory refresh for MUJI to make it 7:30 AM\r\n',8,1.5,1,304,36),(45321,353,'2019-10-18',3,'Pentaho Test Cases QA for the year 2017 for the following Sales, PO and Transfer',8,2.5,1,183,19),(45322,384,'2019-10-18',2,'Requesting for upload of biometric logs H.O October 1-15, 2019',39,2,1,276,19),(45323,183,'2019-10-18',23,'Read Power BI while you are learning QlickSense as suggested by Sir Chris Visaya',8,1,1,276,19),(45324,384,'2019-10-18',20,'Installation of JET Report - Ms. Angelica Casta',39,1,1,304,36),(45325,353,'2019-10-18',4,'Create Aging Report per Season by SKU PRPT\r\n',16,3,1,276,19),(45326,457,'2019-10-18',9,'HiPOS meeting for the preparation and checklist\r\n',16,1,1,1,6),(45327,457,'2019-10-18',4,'Add Delete and Copy files in HiPOS Sales Polling to copy the Sales Polling to QDLS folder\r\n',16,3,1,1,6),(45328,646,'2019-10-18',12,'Search for the record in Omni-SSI database, BBAR brand of the record with the ff details (transdate=20190819, brand_cd=517, customer_number=5173028771)',5,1,1,3,19),(45329,646,'2019-10-18',12,'Search for the record with the ff details (transdate=20190819, brand_cd=517, customer_number=5173028771) in Omni-SSI database, Lacoste brand; give feedback to Ms. Jane regarding the analysis.',5,1.5,1,3,19),(45330,189,'2019-10-18',9,'Daily team huddle.',26,0.25,1,276,19),(45331,271,'2019-10-18',4,'auto item creation manual trigger and checking.',26,3,1,276,19),(45332,185,'2019-10-18',25,'Can not go to work because of a personal matter',46,8,0,296,34),(45333,353,'2019-10-18',4,'additional modifications and testing for trigger programs and related objects.',26,4.75,1,276,19),(45334,189,'2019-10-18',9,'Short huddle with the App support team on Support Delivery process activity steps',39,0.5,1,276,19),(45335,480,'2019-10-18',3,'Check and test connectivity of the designated test stores that were not able to send the CRM data last night',35,3,1,3,19),(45336,384,'2019-10-18',2,'Check the update of payment journal for SSI Finance on NAV. (Test and Live database)',39,0.5,1,276,19),(45337,384,'2019-10-18',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45338,384,'2019-10-18',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45340,202,'2019-10-18',12,'Cortefiel checking new box number missing invoice',52,1,1,138,19),(45342,443,'2019-10-18',4,'Update some Function to optimized',52,2,1,276,19),(45343,377,'2019-10-18',30,' Mount JDAPROD1 folder on Pentaho server,\r\n Installation of Postgres in YSoftSystem server,\r\n Fix CAAC application error on connection to database,\r\n Server Monitoring,\r\n Sophos Monitoring.',36,8,1,276,19),(45344,443,'2019-10-18',7,'Update  CSQ delivery document installation and configuration guide',52,2,1,276,19),(45345,353,'2019-10-18',4,'- Create ICS installer and test if installer will work',10,2,1,276,19),(45346,266,'2019-10-18',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n\r\nas per Ms. Rova, change requests for kate spade\'s principal reports issues have been resolved.',55,8,1,276,19),(45347,353,'2019-10-18',4,'- Modified Unified Barcode for fixing minor errors encountered upon testing.',10,3,1,276,19),(45348,189,'2019-10-18',5,'- Backup all new updated source code and fix  the versioning',10,2,1,276,19),(45349,457,'2019-10-18',4,'- modified mall sending for changing the format of textfile',10,0.5,1,1,6),(45350,636,'2019-10-18',9,'- Discuss with sir Raymond the discrepancies in mall sending textfile and accounting data',10,0.5,1,3,19),(45351,646,'2019-10-18',4,'Analyze the request of Ms. Jane and run manually the omni_crm_in and omni_out for JSON generation.',5,0.5,1,3,19),(45352,457,'2019-10-18',33,'Meeting re: Hi POS Checklist Requirements',5,1,1,294,6),(45353,480,'2019-10-18',4,'Added logging of received CSV files. Test manual generation of Lacoste RCC. ',35,4,1,3,19),(45354,514,'2019-10-18',4,'Insert to the stores table from  Ms. Jane\'s spreadsheet.',5,2,1,276,19),(45355,648,'2019-10-18',2,'Check issue on missing SKU. Found that it dependent of the RCC Masterfile shared to mysql database of RCC.',35,1,1,283,19),(45356,614,'2019-10-18',7,'Create the Project Estimation for the new PAT modifications.',5,1,1,276,19),(45357,514,'2019-10-18',4,'Continue to code the CRON that syncs JDA and MYSQL.',5,2,1,276,19),(45358,271,'2019-10-18',7,'Update the assessment document for the Extraction of Pending Transfers',50,1.5,1,276,19),(45359,271,'2019-10-18',7,'Create an assessment for the program Update Store Name Utility',50,2.75,1,276,19),(45360,271,'2019-10-18',7,'Create an assessment for the program Inq – Current Month Inventory Bal For All Stores program',50,2.5,1,276,19),(45361,271,'2019-10-18',7,'Create an assessment for the program Vendor Update Utility Program',50,2,1,276,19),(45362,185,'2019-10-18',25,'Attend to personal matter.',11,9,0,296,34),(45363,514,'2019-10-19',4,'Finalize the CRONJOB script.',5,2,1,276,19),(45364,514,'2019-10-19',4,'Develop the admin view',5,7,1,276,19),(45365,514,'2019-10-20',4,'Develop the User View module.',5,5,1,276,19),(45366,514,'2019-10-20',4,'Develop the Manual Sales Retrieval module.',5,3,1,276,19),(45367,514,'2019-10-20',4,'Develop the \"Assigning other staff and send email to ITD Helpdesk\" module',5,3,1,204,19),(45368,185,'2019-10-18',25,'Halfday, attended to some personal matters',22,4.5,0,296,34),(45369,271,'2019-10-21',7,'Continuation of creating an assessment document of Unrecieved transfer Inquiry.',46,1.75,1,276,19),(45370,571,'2019-10-21',2,'Request to manual received MTS 376171',22,0.25,1,8,1),(45372,557,'2019-10-21',2,'Discrepancy of quantity received on TL 236483 (actual scanned vs quantity discrepancy report)\r\n\r\n1. Generate quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Update wms_store_boxes_masterlist\r\n',22,0.5,1,264,2),(45373,622,'2019-10-21',2,'Issue: Request for the deletion of Invoice 83291087.\r\nSolution: Delete invoice in MMRMSOBJ/SHPFLE',22,0.25,1,4,14),(45374,571,'2019-10-21',2,'Issue: Cannot received the following MTS due to error in eWMS:\r\n\r\n383027\r\n377975\r\n380237\r\n377911\r\n\r\nSolution: Update carton status to 5\r\n',22,0.75,1,8,1),(45375,650,'2019-10-21',9,'Meeting with MSD regarding the process in depleting old MUJI Stocks',11,1.5,1,317,19),(45376,189,'2019-10-21',9,'Meeting with Sir Chris regarding App Support Framework',22,1,1,276,19),(45377,650,'2019-10-21',9,'Meeting with MSD regarding Muji stocks depletion process',26,1.5,1,317,19),(45378,189,'2019-10-21',9,'Daily team huddle.',26,0.25,1,276,19),(45379,353,'2019-10-21',4,'Trigger programs monitoring and testing in SST environment.',26,5,1,276,19),(45380,384,'2019-10-21',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45381,384,'2019-10-16',28,'Attend to all emails',30,3,1,276,19),(45382,384,'2019-10-16',27,'Attend to all service request',30,5,1,276,19),(45383,384,'2019-10-16',30,'Monitor network activity',30,3,1,276,19),(45384,384,'2019-10-17',28,'Attend  to all emails',30,3,1,276,19),(45385,384,'2019-10-17',27,'Attend to all service request',30,2,1,276,19),(45386,384,'2019-10-17',31,'Do preparation work for Palo Alto Firewall Migration',30,4,1,276,19),(45387,384,'2019-10-18',28,'Attend to all emails',30,3,1,276,19),(45388,384,'2019-10-18',31,'Finalize all preparation for Palo Alto Firewall migration',30,6,1,276,19),(45389,384,'2019-10-21',31,'Perform Palo Alto Firewall Migration',30,4,1,276,19),(45390,384,'2019-10-21',28,'Attend  to all emails',30,4,1,276,19),(45391,384,'2019-10-21',27,'Attend to all service request',30,5,1,276,19),(45392,384,'2019-10-21',30,'Monitor network activity',30,2,1,276,19),(45393,353,'2019-10-21',7,'Continue technical documents preparation for trigger programs and related objects.',26,1.25,1,276,19),(45394,353,'2019-10-21',4,'Modify Daily Polling of JDA Extraction, all active items will extract in poll 51 and poll 56\r\n',16,2,1,276,19),(45395,353,'2019-10-21',4,'Check the variance between the Sales of JDA Conso to Sales in IAS brand 85 from 190101 to 190706\r\n',16,3,1,276,19),(45396,353,'2019-10-21',4,'Process Sales Refresh of JDA Consolidation brand 85 from 190101 to 190706\r\n',16,1,1,276,19),(45397,353,'2019-10-21',4,'Create a query for Master List by SKU Report\r\n',16,2,1,276,19),(45398,266,'2019-10-21',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(45399,377,'2019-10-21',30,'Mount jdaprod1 folder to SSIPNTH01 Server,\r\n Mount jdaprod1 folder to mlzaravp-app01,\r\n Open tamper protection on sophos for POS in glorietta ,\r\n Server Monitoring,\r\n Sophos Monitoring.',36,8,1,276,19),(45400,202,'2019-10-21',2,'May 22-31 EDI with corrected cost',52,4,1,276,19),(45401,443,'2019-10-21',7,'CSQ updating delivery document',52,2,1,276,19),(45402,443,'2019-10-21',4,'Creating Project implementing a DLL  ',52,2,1,276,19),(45403,651,'2019-10-21',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(45404,384,'2019-10-21',2,'Run Sales and PO refresh for the month of July to September 2019 - Sir John Cartano',8,0.75,1,292,1),(45405,384,'2019-10-21',2,'Run Sales and PO refresh for the month of July to September 2019 - Sir John Cartano',8,0.5,1,2,19),(45406,384,'2019-10-21',2,'Run Sales and PO refresh for the month of July to September 2019 - Sir John Cartano',8,0.5,1,271,19),(45407,589,'2019-10-21',2,'Creation of additional items for Laura Mercier',11,1,1,276,19),(45408,384,'2019-10-21',2,'Run Sales and PO refresh for the month of July to September 2019 - Sir John Cartano',8,0.5,1,277,19),(45409,384,'2019-10-21',2,'Run Sales and PO refresh for the month of July to September 2019 - Sir John Cartano',8,0.75,1,306,19),(45410,189,'2019-10-21',33,'Accomplished Performance Evaluation Sheet of Jane',11,2,1,276,19),(45411,622,'2019-10-21',10,'Checked what caused unsuccessful spooling of jobs as reported by MPC Warehouse',11,1,1,304,36),(45412,588,'2019-10-21',9,'Discussion with Sir Marlon on SGV requirements',11,0.25,1,276,19),(45413,353,'2019-10-21',3,'Regenerate Pentaho and IAS sales to check if there are still discrepancy as per the advice of Mark',8,3,1,183,19),(45414,514,'2019-10-21',4,'Finalize the assigning and sending of email to ITD Helpdesk.',5,1,1,276,19),(45415,622,'2019-10-21',2,'Provided assistance to Adran on the error he encountered while performing a backup to JDAPROD9',11,1,1,292,1),(45416,514,'2019-10-21',4,'Debug ticket # 0000149 - [DSMS] [MAINTENANCE] [USER] User should have no Maintenance Module.',5,0.5,1,276,19),(45417,514,'2019-10-21',4,'Debug ticket # 0000146- [DSMS] [MAINTENANCE] [ROLES] User Roles Active/Inactive Status',5,0.5,1,276,19),(45418,652,'2019-10-21',9,'Discussion with ICG on the requirement.',11,1,1,276,19),(45419,514,'2019-10-21',4,'Debug ticket# 0000151 - [DSMS] [MAINTENANCE] [BRAND] Unable to delete a BRAND',5,0.25,1,276,19),(45420,514,'2019-10-21',4,'Debug ticket# 0000148 - [DSMS] [MAINTENANCE] [BRAND] Able to create 2 brands of similar details.',5,0.5,1,276,19),(45421,514,'2019-10-21',4,'Debug ticket # 0000153  - [DSMS] [MAINTENANCE] [STORE] Brand field is not a mandatory field on adding new store.',5,0.5,1,276,19),(45422,288,'2019-10-21',7,'Provided the list of modules to Jane that are subject for testing on the first day of Full Cycle Test ',11,1,1,276,19),(45423,183,'2019-10-21',9,'Discuss Application Support Framework with Ms. Jane and Sir Chris',8,1,1,276,19),(45424,514,'2019-10-21',4,'Debug ticket #  0000154  - [DSMS] [MAINTENANCE] [STORE] Default column view of Store list is not aligned with the Edit Store fields',5,0.5,1,276,19),(45425,384,'2019-10-21',2,'Ask assistant regarding the Price Event. After uploading the file in JDA, the question is if we can remove specific items from the price event. - Ms. Keith Anapi',8,1,1,280,19),(45426,622,'2019-10-21',2,'Set the status of certain invoice for PO Creation to completed.',11,0.25,1,4,14),(45427,622,'2019-10-21',2,'Insert PO# 5097 in Invoice# 00017220',22,0.25,1,4,14),(45428,588,'2019-10-21',9,'Discussion with Sir Marlon on SGV requirements',22,0.25,1,276,19),(45429,653,'2019-10-21',2,'Verify item if existing in PRCPLN1 table for PO 155012',22,0.5,1,175,19),(45430,653,'2019-10-21',2,'Run Current Price update refresh',22,1,1,175,19),(45431,653,'2019-10-21',2,'Respond to the inquiry of Ms. Analyn as to the repetitive occurence of this issue',22,0.5,1,175,19),(45432,649,'2019-10-21',2,'Generate Quantity Discrepancy report',22,0.25,1,264,2),(45433,649,'2019-10-21',2,'Generate Consolidated Receiving Report',22,0.25,1,264,2),(45434,649,'2019-10-21',2,'Check ewms database table (wms_store_receiving_detail)',22,0.5,1,264,2),(45435,649,'2019-10-21',2,'Escalate issue to Clicktek for checking',22,0.25,1,264,2),(45436,649,'2019-10-21',2,'Assist Nate of Clicktek on the remote support',22,2.5,1,264,2),(45437,271,'2019-10-21',5,'Review and analyze program logic of Unreceived transfer Inquiry program',46,1,1,276,19),(45438,480,'2019-10-21',3,'Extract CRM, Customer and SPOS data of Lacoste Trinoma, check data of other stores are well',35,3,1,3,19),(45439,317,'2019-10-21',4,'Check and update ETL of Store Inventory of Payless',35,1,1,264,2),(45440,272,'2019-10-21',32,'Coordinate mounting of QDLS folders of Zara and SSI',35,1,1,276,19),(45441,353,'2019-10-21',9,'Discussion with Mark regarding the Architecture and Design of JDA Consolidation Layers',35,2,1,276,19),(45442,457,'2019-10-21',3,'Check HiPOS BIR Report. Check variance vs Finance computation',35,2,1,294,6),(45443,638,'2019-10-21',4,'- Modified ICS for concern in unlisted items is not selected\r\n- restore data and check if the correct output is displaying.\r\n- fixed encountered error when testing',10,1.5,1,264,2),(45444,353,'2019-10-21',4,'- remodified Unified barcode for consolidating two source code into one\r\n- test and check label if correct and fixed minor errors encountered',10,5,1,276,19),(45445,514,'2019-10-21',4,'Debug ticket# 0000155 - [DSMS] [MAINTENANCE] [STORE] All IP Addresses are tagged as mandatory fields for the Store details.',5,0.5,1,276,19),(45446,514,'2019-10-21',4,'Debug ticket# 0000157 -	[DSMS] [MAINTENANCE] [STORE] Edit Store function reflecting updated STORE CODE',5,0.25,1,276,19),(45447,271,'2019-10-21',7,'Create an assessment document of MK workfile.',46,2,1,276,19),(45448,271,'2019-10-21',5,'Review and analyze the program logic of Mk workfile',46,1,1,276,19),(45449,514,'2019-10-21',4,'Deploy the version 1.0.0.beta03 to the live environment.',5,1,1,276,19),(45450,640,'2019-10-21',4,'- modified the report for correcting data output and fixed error encountered',10,1.5,1,276,19),(45451,514,'2019-10-21',4,'Test all resolved bugs on live environment.',5,0.5,1,276,19),(45452,271,'2019-10-21',7,'Create an assessment document of Transfer status update.',46,2,1,276,19),(45453,614,'2019-10-21',4,'Fork the application to test environment.',5,2,1,276,19),(45454,614,'2019-10-21',7,'Create the Data Delivery document for PAT.',5,2,1,276,19),(45455,271,'2019-10-21',7,'Create an assessment for the program Hierarchy Code Generation Program',50,1.5,1,276,19),(45456,271,'2019-10-21',7,'Create an assessment for the program Extract Items from Migration',50,1.5,1,276,19),(45457,271,'2019-10-21',7,'Create an assessment for the program Transfer Aging Inquiry (Dept) and Transfer Aging Inquiry (Brand)',50,1.75,1,276,19),(45458,271,'2019-10-21',7,'Create an assessment for the program Item Re-Classification Program',50,1.5,1,276,19),(45459,271,'2019-10-21',7,'Create an assessment for the program User Description Program',50,1.5,1,276,19),(45460,271,'2019-10-21',7,'Create an assessment for the program Sales Average Cost Adjustment',50,1.5,1,276,19),(45461,377,'2019-10-22',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45462,377,'2019-10-21',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45463,377,'2019-10-20',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45464,377,'2019-10-19',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45465,271,'2019-10-21',7,'Review and analyze the program logic of Transfer Update Status',46,1,1,276,19),(45466,185,'2019-10-21',25,'on vacation leave',39,9,1,276,19),(45467,384,'2019-10-22',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45468,384,'2019-10-22',2,'ADDITIONAL BRAND IN POS2NAV ROCKWELL  \r\nROCKWELL (location code 370)*\r\nBally (brand code 414) , (store code 369)\r\n',39,0.5,1,276,19),(45469,384,'2019-10-22',2,'ADDITIONAL BRAND IN POS2NAV COD\r\nCOD *location code (319)\r\n> Bally (414)\r\n> Coach (441)',39,0.75,1,276,19),(45470,384,'2019-10-22',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45471,384,'2019-10-22',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45472,655,'2019-10-22',9,'Alignment meeting with Store Ops, ICG and Merchandising',11,1,1,304,36),(45473,353,'2019-10-22',4,'Create PRPT for the Masterfile by SKU Report\r\n',16,3,1,276,19),(45474,353,'2019-10-22',4,'Process JDA Data Extraction 4r4 - Transaction brans 85 from 190601 to 190830 for the data checking\r\n',16,2,1,276,19),(45475,353,'2019-10-22',4,'Process JDA Data Unification 4r4 - Transaction brans 85 from 190601 to 190830 for the data checking\r\n',16,2,1,276,19),(45476,655,'2019-10-22',9,'Meeting for 2019 Sales bundling promo\r\n',16,1,1,304,36),(45477,271,'2019-10-22',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(45478,189,'2019-10-22',9,'Daily team huddle.',26,0.25,1,276,19),(45479,657,'2019-10-22',5,'Assessment and review of modifications in program ITMDEA01 and related objects.',26,2,1,276,19),(45480,353,'2019-10-22',7,'Continue trigger programs technical documents preparation.',26,3.75,1,276,19),(45481,384,'2019-10-22',2,'Request for NAV 2009 access of SLCI.AP3',39,0.5,1,269,3),(45482,377,'2019-10-22',30,' Reset password nw-lg001 user for sftp server.\r\n Re-Check Jazz Phoenix and Xavier,\r\n Restart RGOC009,\r\n Restart pentaho of RGOC0024,\r\nServer Monitoring,\r\nSophos Monitoring.',36,8,1,276,19),(45483,644,'2019-10-22',16,'Update report removing cost columns',52,2,1,304,36),(45484,644,'2019-10-18',16,'Muji update report (add columns),check season description',52,3,1,304,36),(45485,644,'2019-10-17',16,'Add Columns on Consolidated Inventory',52,1,1,304,36),(45486,202,'2019-10-22',2,'EDI Corrected Cost to update on JDA',52,3,1,276,19),(45487,651,'2019-10-22',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),(45488,443,'2019-10-22',12,'Tenant list unit ID',52,1,1,276,19),(45489,384,'2019-10-22',2,'Assist in generating End May 2019 and End May 2018 by SKU - Ms. Ghia Vicente',8,1.25,1,163,19),(45490,443,'2019-10-22',7,'CSQ Delivery Document Installation procedure',52,2,1,276,19),(45491,266,'2019-10-22',25,'·         QMC task monitoring\r\n-	Emailed the confirmation of Kate Spade’s principal reports (Monthly/Weekly) reload of data.\r\n-	Emailed how to know the last reload time of the app.\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(45492,384,'2019-10-22',2,'Assist in generating Sell-Thru by SKU as of today - Ms. Anna Louie Alvaran',8,0.75,1,221,19),(45493,384,'2019-10-22',2,'Run sales refresh for October 1-2-, 2019\r\n\r\nPentaho sales report are still bloated may we Request  for refresh on  CCRI Sales  from October 1-20, 2019',8,0.5,1,292,1),(45494,384,'2019-10-22',2,'Run inventory work back as of Oct 20, 2019\r\nAssist in generating inventory as of Oct 20, 2019 - Sir Nikki Descalzo',8,1,1,269,3),(45495,655,'2019-10-22',9,'Meeting with Store Ops, ICG and Merchandising\r\n\r\nIn line with MUJI\'s upcoming Christmas Bundling Promo from Nov 11 - Dec 27, 2019, we would like to request for a short meeting on Oct 22 at 10:30 AM, MUJI Meeting Room (5F Midland) to discuss the following:\r\n\r\n1. Creation of Mother SKU\r\n2. POS transaction issues\r\n3. Effect of Bundling promo on sales and inventory stock taking\r\n4. Others (Pentaho sales and inventory report) \r\n',8,1,1,304,36),(45496,403,'2019-10-22',9,'Quick Catch-Up: Sys Dev Service Catalog',8,1,1,276,19),(45497,384,'2019-10-22',2,'Item Creation - Ms. Judy Tablizo',8,1,1,281,19),(45498,384,'2019-10-22',2,'Remote support Ms. Josephine Tanamor regarding IAS error while generating IAS report\r\n\r\nInstall SQL server per ed ',8,0.75,1,203,19),(45499,384,'2019-10-22',2,'Create Pentaho access for the below users.\r\n\r\nAs per convo, please see below list of users for the Pentaho reports of LAURA MERCIER :\r\nMANELLE A. HALILI\r\nJIA B. GONZALEZ\r\nROCHELLE P. BOAC\r\nNoted also that the Sales for NARS & Laura Mercier Megamall (Pop-up stores) will be reflected/generated in the Pentaho once available in the system.',8,0.75,1,316,19),(45500,457,'2019-10-22',2,'Provided assistance to DI Team on how to go about processing the converted xml to JDA.',11,0.5,1,294,6),(45501,650,'2019-10-22',9,'Meeting with MSD on the approach in selling the items by Price points',11,1,1,317,19),(45502,189,'2019-10-22',9,'Weekly meeting with Sir Chris',11,0.5,1,276,19),(45503,189,'2019-10-22',9,'Performance evaluation of Jane',11,0.5,1,276,19),(45505,622,'2019-10-22',2,'Analyzed what caused the discrepancy of cost in the outbound data',11,1.5,1,306,19),(45506,288,'2019-10-22',2,'Provided assistance to Mark on the tables that are relevant in creating Transfer Log report in Pentaho',11,1,1,276,19),(45508,403,'2019-10-22',9,'Quick catch up on service catalogs.',11,1,1,276,19),(45509,656,'2019-10-22',9,'Discussed the specs to Bel (for the development) and Edgar (for assistance needed by Bel)',11,0.5,1,276,19),(45510,657,'2019-10-22',9,'Discussed with Jeff the modification that is needed to incorporate in the Item Deactivation program',11,0.5,1,276,19),(45511,457,'2019-10-22',2,'Provided assistance to Jimmy and Mark in identifying what caused the discrepancy on the loaded sales data in JDA vs. what is transacted in POS',11,1,1,294,6),(45512,576,'2019-10-22',2,'Check and escalate with Clicktek below list of TL\'s reported with discrepancies:\r\n\r\nPSS Market	236662\r\n	\r\nPPS SM Baguio	236506\r\n	236762\r\n	236579\r\n	236776\r\n	236766\r\n	236768\r\n	\r\nRob Naga	236580\r\n	236798\r\n	236831\r\n	236595\r\n	236832\r\n	236504\r\n	236833\r\n	\r\n	\r\nPSS SM Clark	236551 - Kids\r\n	236803 - Womens\r\n	\r\n	\r\nPSS Alimall	236839\r\n	\r\nPSS Bacolod	236450 - Womens\r\n	236770 - PM\r\n	\r\n	\r\nPSS Mega	TL# 23107 KIDS\r\n	TL# 237066 WOMENS\r\n	\r\n	\r\nPSS Festival	TL# 237008\r\n	TL# 237039\r\n	TL# 237036\r\n	TL# 237017\r\n	TL# 236925\r\n	TL# 237007\r\n	\r\nPSS Southmall	TL# 237010\r\n	TL# 237015\r\n	\r\n	\r\nPSS Trinoma	TL #235909 - Womens\r\n	TL #237023 - Kids\r\n	TL #237053 - Womens\r\n	TL #237055 - Womens\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n',22,3.75,1,264,2),(45513,189,'2019-10-22',9,'Performance evaluation discussion with Sir Chris and Sir Rey',22,0.5,1,276,19),(45514,189,'2019-10-22',9,'Weekly meeting with Sir Chris',22,0.5,1,276,19),(45515,655,'2019-10-22',9,'Discussion regarding 2019 sales bundling',22,1,1,304,36),(45516,271,'2019-10-22',7,'Create an assessment document of Transfer Unlocking Utility File.',46,2.5,1,276,19),(45517,403,'2019-10-22',2,'Catch up meeting on service catalogs with Sir Glen and Rova',22,1,1,276,19),(45518,271,'2019-10-22',7,'Review the program logic of Transfer Unlocking Utility\r\n',46,1,1,276,19),(45519,656,'2019-10-22',23,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19),(45520,565,'2019-10-22',2,'Delete below duplicate orders:\r\n\r\nInvoice #	Order #	 JDA PO NO. 	Lot #	Description	Category	Qty\r\n32-006779A	643449	2708	97520	SSAM CHP WHT JEMA PERF SKIMMER	WOMENS	720\r\n12-017947A	644775	3028	86644	CHP PF ACTIVEFLEX BLK RUNNER-P	WOMENS	720\r\n42-010238A	643964	3114	99732	MIN-TEAL KNIT ZIG ZAG SCARF	ACCESSORIES	432\r\n32-013880A	644253	3517	126106	TNY SILVER RUFFLE THONG 2	CHILDRENS	240\r\n12-026199A	645419	3633	125287	DFX BRONZE LIBBY STRPY SANDAL	WOMENS	1155\r\n32-015230A	644390	3675	125021	SSL SMF EXT BLK PAT PEEP PUMP	CHILDRENS	1122\r\n32-015230A	644391	3676	125019	SSL SMF EXT RED PAT PEEP PUMP	CHILDRENS	1122\r\n32-016060A	644392	3698	125020	SMF EXT BLUSH PAT PEEP PUMP	CHILDRENS	1122\r\nD2-005847A	644854	2977	79319	SMF EXT IVED BLK SLIP ON DRESS	CHILDRENS	708\r\n42-009389A	644030	3107	99700	MIN-GREY LEO INFINITY SCARF	ACCESSORIES	400',22,0.5,1,264,2),(45521,656,'2019-10-22',23,'Discussion with Edgar about the allocation of the workfile',46,0.5,1,276,19),(45522,656,'2019-10-22',4,'Development of the screen file and workfile of the program',46,1,1,276,19),(45523,656,'2019-10-22',4,'Review all the specs and database needed of the program',46,0.5,1,276,19),(45524,622,'2019-10-22',2,'Error in receiving Dune Transfer number 1607317, error encountered From and To Location exist in INVTBL',22,0.5,1,208,19),(45525,622,'2019-10-22',2,'Check request of RMSI- IT to unlock MTS 399970',22,0.25,1,4,14),(45526,622,'2019-10-22',2,'Request to check who created below TL\'s\r\n\r\nWER W 65360\r\n> WER W 65376\r\n> WER W 65425\r\n> WER W 65426\r\n> WER W 65427\r\n> WER W 65431\r\n> WER W 65433\r\n> WER W 65434\r\n> WER W 65526\r\n> WER W 65527\r\n> WER W 65528\r\n> WER W 65538\r\n> WER W 65539\r\n> WER W 65540\r\n> WER W 65541\r\n> WER W 65542\r\n> WER W 65543\r\n> WER W 65545\r\n> WER W 65546\r\n> WER W 65547\r\n> WER W 65548\r\n> WER W 65585\r\n> WER W 65596\r\n> WER W 65714\r\n> WER W 65715\r\n> WER W 65809\r\n> WER W 67104\r\n> WER W 67127\r\n> WER W 67648\r\n> WER W 67751\r\n> WER W 69521\r\n> WER W 67953\r\n> WER W 67982\r\n> WER W 2959\r\n> WER W 67105\r\n> WER W 68197\r\n>',22,0.5,1,275,19),(45527,622,'2019-10-22',2,'No hard total and detail in JDA sales for location 10327 dated Oct 21',22,0.5,1,268,9),(45528,655,'2019-10-22',9,'Meeting regarding Muji Bundling for 2019',35,1,1,304,36),(45529,403,'2019-10-22',9,'Quick Catch-Up: Sys Dev Service Catalog - Short meeting ',35,1,1,304,36),(45530,403,'2019-10-22',9,'Quick Catch-Up: Sys Dev Service Catalog',5,1,1,276,19),(45531,384,'2019-10-22',2,'Remote Support with PASI regarding Controlled Items update',39,3,1,276,19),(45532,189,'2019-10-22',9,'Weekly Lead Meeting',5,1,1,276,19),(45533,384,'2019-10-22',2,'Assistance with Christian John Poseo regarding on the viewed files on NAV 2017, Only 2018 records can be viewed/.',39,0.75,1,292,1),(45534,457,'2019-10-22',11,'Attend to HiPOS concerns',35,8,1,294,6),(45535,271,'2019-10-22',7,'Update the assessment for the program Sales Average Cost Adjustment',50,1.5,1,276,19),(45536,271,'2019-10-22',7,'Create an assessment for the program Transfers Receipts',50,1.5,1,276,19),(45537,271,'2019-10-22',7,'Create an assessment for the program DB Stores',50,1.75,1,276,19),(45538,271,'2019-10-22',7,'Create an assessment for the program MTS Printing Report and P.L. Listing Detail Report',50,2,1,276,19),(45539,271,'2019-10-22',7,'Create an assessment for the program Transfer Receipts and Select store transfers for shipping',50,2,1,276,19),(45540,656,'2019-10-22',9,'Discussion with Sir Rey and Maribel about the creation of program for Pending PO Report',50,0.75,1,276,19),(45541,614,'2019-10-22',4,'User interface update: Rename Start => Planned Start',5,0.25,1,276,19),(45542,614,'2019-10-22',4,'User interface update: Rename End => Planed End',5,0.25,1,276,19),(45543,614,'2019-10-22',4,'User interface update: Rename Total Hours => Actuals',5,0.25,1,276,19),(45544,353,'2019-10-22',4,'- Modified ICS for correction of data output and fixing of report',10,5,1,276,19),(45545,638,'2019-10-22',4,'- Modified ICS for concern in unlisted items is not selected \r\n- fixed encountered error when testing',10,1,1,264,2),(45546,614,'2019-10-22',4,'Implementation: Add new field, Estimate; will hold the estimated hours for project tickets, analogous or yearly estimate for support tickets. both following the assessment process. | Mandatory | Cannot be modified following Insert.',5,0.25,1,276,19),(45547,614,'2019-10-22',4,'CRUD update: Modify the Project Controller and add the estimate field',5,0.5,1,276,19),(45548,353,'2019-10-22',4,'- remodified Unified barcode for consolidating two source code into one \r\n- test and check label if correct and fixed minor errors encountered',10,2,1,276,19),(45549,532,'2019-10-22',4,'Generate JSON files as requested by Ms. Jane.',5,0.5,1,276,19),(45550,656,'2019-10-22',4,'Development of validation of the program ',46,2.75,1,276,19),(45551,457,'2019-10-22',4,'Check and modify the query of Hi POS Poll04 \r\n',16,3,1,1,6),(45552,189,'2019-10-23',9,'Discussion with Sir Chris regarding the SGV Audit',39,0.75,1,276,19),(45553,384,'2019-10-23',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45554,514,'2019-10-22',4,'Develop the Dashboard module',5,5,1,276,19),(45555,384,'2019-10-23',2,'Manual transfer of elastigirl backup',39,1,1,276,19),(45556,384,'2019-10-23',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45557,457,'2019-10-23',4,'Check and modify the query of Hi POS Poll05\r\n',16,5,1,294,6),(45558,457,'2019-10-23',4,'Modify Hi POS Extraction, add step to get Zip file from the SFTP of Indetex and move to 172.16.11.154\r\n',16,3,1,1,6),(45559,189,'2019-10-23',32,'move to 2nd floor sysdev area.',26,2,1,276,19),(45560,189,'2019-10-23',9,'Daily team huddle.',26,0.25,1,276,19),(45561,657,'2019-10-23',4,'Additional modifications / enhancement in program ITMDEA01, ITMDEA02 and other related objects.',26,5.75,1,276,19),(45562,457,'2019-10-23',11,'HiPOS checking and coordination',35,7,1,294,6),(45563,651,'2019-10-23',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),(45564,377,'2019-10-23',30,'Support SFTP server,\r\nRe-edit all SFTP user on  SFTP Server,\r\nSophos monitoring,\r\nServer Monitoring,\r\nRestart RGOC009,\r\nRestart remote services on Bigbert server.',36,8,1,276,19),(45565,384,'2019-10-22',27,'Oversee the replacement of stuck-up AC fan motor @ Server Room.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.\r\n\r\n\r\n',31,9,1,276,19),(45566,384,'2019-10-23',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45567,384,'2019-10-23',2,'Remote Support and Assistance regarding the TAX Computation problem on ERIC 465 of Ms. Rae Ann',39,2.5,1,264,2),(45568,384,'2019-10-23',2,'Manual transfer of MSPROD2 backup (INSYS and ERIC)',39,2,1,276,19),(45569,202,'2019-10-23',12,'EDI cost checking ETL',52,2,1,276,19),(45570,443,'2019-10-23',4,'CSQ app revised code for path and network configured changes',52,6,1,276,19),(45571,384,'2019-10-23',2,'Assist in checking Muji Report for Store \r\nCheck if there are still costs on the report\r\nReorganize the role for Muji Pentaho Users',8,3,1,304,36),(45572,384,'2019-10-23',2,'Remote support Ms. Mary Jane Maala and Ms. Elsa Cesario regarding IAS error when generating',8,2,1,276,19),(45573,288,'2019-10-23',2,'Testing of below modules\r\n\r\nItem creation for regular SKU\r\nItem creation for style sku\r\nPrice Event creation\r\nStore folder location in QDLS\r\n',22,4.5,1,276,19),(45574,353,'2019-10-23',4,'- Modified ICS for correction of data output and fixing of report\r\n- Test and check if no more error and if output of reports are correct',10,6.5,1,276,19),(45575,576,'2019-10-23',2,'Assist Clicktek on the remote access for the fixing of the TL\'s with incorrect variances',22,3,1,264,2),(45576,189,'2019-10-23',9,'- meeting with Sir Chris',10,0.5,1,276,19),(45577,185,'2019-10-23',25,'Attend Seminar: Reenvision Your Database Possibilities. ',5,9,1,276,19),(45578,658,'2019-10-23',33,'SGV Audit regarding Pentaho\r\n\r\nDiscussed\r\n-How Pentaho works\r\n-User Creation & Deletion\r\n-Pentaho reports\r\n-Pentaho Roles per user\r\n\r\n',8,1,1,276,19),(45579,576,'2019-10-23',2,'Validation of the corrected TL\'s with pending issues',22,1,1,264,2),(45580,403,'2019-10-23',7,'Revised old created service catalog\r\nCreate a new service catalog',8,2,1,276,19),(45583,633,'2019-10-23',9,'Meeting with Sir Nino on the requirements and how to go about the Masterfile for JDA 4R4 and 7.50 Version',11,1,1,276,19),(45584,656,'2019-10-23',4,'Continuation of development of the validations',46,4,1,276,19),(45585,656,'2019-10-23',4,'Create printer file of the program',46,1,1,276,19),(45586,457,'2019-10-23',10,'Provided assistance to DI Team in troubleshooting the discrepancies on the xml vs. the loaded data.',11,2.5,1,276,19),(45587,656,'2019-10-23',4,'Development of printer file program ',46,2,1,276,19),(45588,189,'2019-10-23',32,'Transfer from 4th floor to 2nd floor',11,1,1,276,19),(45589,288,'2019-10-23',4,'Debugging of programs that were identified by Jane with errors.',11,1.5,1,276,19),(45590,622,'2019-10-23',5,'Provided the details to Sys Ops team on how to extract site code for sales and inventory report',11,1,1,4,14),(45591,622,'2019-10-23',2,'Assessed the jobs that are found by Arnel in MSGW status. Provided actions needed',11,0.5,1,276,19),(45592,288,'2019-10-23',9,'Discussion with Sys Ops on how to go about create a Price Event in fuse server by style drilling to SKU Level.',11,1,1,276,19),(45593,622,'2019-10-23',2,'Provided the details to DI team on how to extract the current cost of an item from DB2',11,0.5,1,306,19),(45594,189,'2019-10-23',32,'Transfer from 4f alco to 2f alco',39,0.5,1,276,19),(45595,602,'2019-10-23',4,'Check and update ETL for loading of Items',35,1,1,264,2),(45596,189,'2019-10-23',32,'Transfer from 4th floor to 2nd floor',46,1,1,276,19),(45597,189,'2019-10-23',32,'Transferring from 4th floor to 2nd floor',50,1.5,1,276,19),(45598,271,'2019-10-23',7,'Update the assessment for the programs Transfer Receipts and Select Store Transfers For Shipping',50,2,1,276,19),(45599,271,'2019-10-23',7,'Create an assessment for the program Sales Reversal Log Print Report',50,2.5,1,276,19),(45600,271,'2019-10-23',7,'Create an assessment for the program MK Additional Item Maintenance',50,2,1,276,19),(45601,266,'2019-10-23',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(45602,189,'2019-10-23',32,'Transfer from 4f alco to 2f alco',22,0.5,1,276,19),(45603,189,'2019-10-23',32,'Transfer from 4th floor to 2nd floor	',35,1,1,276,19),(45604,384,'2019-10-22',28,'Attend to all emails',30,3,1,276,19),(45605,384,'2019-10-22',27,'Attend to all service request',30,4,1,276,19),(45606,384,'2019-10-22',30,'Monitor network activity',30,2,1,276,19),(45607,384,'2019-10-23',28,'Attend tot all emails',30,3,1,276,19),(45608,384,'2019-10-23',27,'Attend to all service request',30,5,1,276,19),(45609,384,'2019-10-23',30,'Monitor network activity',30,3,1,276,19),(45610,384,'2019-10-24',28,'Attend to all emails',30,3,1,276,19),(45611,384,'2019-10-24',27,'Attend to all service request',30,4,1,276,19),(45612,384,'2019-10-24',30,'Monitor network activity',30,2,1,276,19),(45613,384,'2019-09-25',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45614,384,'2019-09-25',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45615,384,'2019-09-05',2,'No data maintained on the Philhealth Table - ERIC 465 Testing	',39,2.5,1,264,2),(45616,384,'2019-08-20',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45617,384,'2019-10-09',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45618,384,'2018-09-21',20,'	Install PC, back up, restore and configure database of GRC - ERIC on EXAD Server',39,3.5,1,276,19),(45619,271,'2019-10-24',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(45620,189,'2019-10-24',9,'Daily team huddle.',26,0.25,1,276,19),(45621,657,'2019-10-24',4,'continue modifications in programs ITMDEA01, ITMDEA02 and related objects.5.75',26,5.75,1,276,19),(45622,658,'2019-10-24',33,'SGV Audit regarding NAV and ERIC. ',39,1,1,276,19),(45623,384,'2019-10-24',2,'Remote Assistance with PASI regarding the controlled items uploading. (Update)',39,2.5,1,276,19),(45624,659,'2019-10-24',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45625,457,'2019-10-24',4,'Create Job to get the zip file and transfer to 172.16.11.145\r\n',16,3,1,1,6),(45626,457,'2019-10-24',4,'Create HiPOS Data Transfer from 172.16.11.145 to store server\r\n',16,5,1,1,6),(45627,384,'2019-10-24',2,'Item Creation (Joe Fresh) - Kim Kalikaga',39,0.75,1,277,19),(45628,659,'2019-10-24',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45629,659,'2019-10-24',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45630,266,'2019-10-24',25,'Hi Sir,\r\n·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(45631,377,'2019-10-24',30,'Support CAAC application connection to DB,\r\nRe-edit SFTP user configuration,\r\nServer Monitoring,\r\nSophos Monitoring\r\n',36,8,1,276,19),(45632,384,'2019-10-24',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45633,189,'2019-10-23',32,'Transferring from 4th floor to 2nd floor',8,0.5,1,276,19),(45634,189,'2019-10-24',32,'Clean the new area of IT Sysdev in 2nd floor Alco\r\nConfigure computer units',8,2,1,276,19),(45635,384,'2019-10-24',2,'Assist in generating Sell-Thru by SKU as of today - Ms. Khryzia Montalbo',8,0.75,1,147,19),(45636,384,'2019-10-24',2,'Assist in generating Sell-Thru by SKU as of September 2018 - Ms. Kimberley Ann Dula (TWL)',8,0.75,1,3,19),(45637,189,'2019-10-24',20,'Tried to installed Qlik Sense but I\'m having an error when installing it',8,1.5,1,276,19),(45638,403,'2019-10-24',7,'Finish Service Catalog Service documentation for Pentaho',8,4,1,276,19),(45639,202,'2019-10-24',4,'EDI ETL update cost corrected',52,4,1,276,19),(45640,443,'2019-10-24',4,'CSQ decimal validation update',52,4,1,276,19),(45641,189,'2019-10-24',32,'Clean up of new area in 2nd floor, Setup of Desktop(LAN connection, power supply), ',22,1.5,1,276,19),(45642,549,'2019-10-24',2,'Check and fixed discrepancies on the receiving of TL 235790 (consolidated report does not tally with the actual quantity scanned). 	',22,0.5,1,264,2),(45643,594,'2019-10-24',2,'Delete duplicate entries on PO receiving details for PO 17006',22,0.5,1,264,2),(45644,656,'2019-10-24',4,'Continuation of development of printer file program',46,3,1,276,19),(45645,622,'2019-10-24',2,'P.O. # 17073 Wrong Cost and RP.',22,0.25,1,264,2),(45646,656,'2019-10-24',4,'Development of F7 function: printing all records.',46,3,1,276,19),(45647,656,'2019-10-24',4,'Test and debug the program',46,1,1,276,19),(45649,547,'2019-10-24',2,'Check and fixed discrepancies on the receiving of TL 235820 and 235833 (consolidated report does not tally with the actual quantity scanned) ',22,0.5,1,264,2),(45650,540,'2019-10-24',2,'Check and fixed discrepancies on the receiving of TL 235473 (consolidated report does not tally with the actual quantity scanned)',22,0.5,1,264,2),(45651,189,'2019-10-23',32,'- transfer from 4th floor to 2nd floor',10,1,1,276,19),(45652,580,'2019-10-24',2,'Check and fixed discrepancies on the receiving of TL 237068 case pack# 20032(quantity received on consolidated report vs actual scanned items)',22,0.25,1,264,2),(45653,189,'2019-10-24',32,'- Clean up of new area in 2nd floor, Setup Computer and configure',10,2,1,276,19),(45654,597,'2019-10-24',2,'Error TL 237199 & 237187(variance on actual count vs consolidated receiving report)',22,0.5,1,264,2),(45655,189,'2019-10-24',20,'- install VPN on pc (by john)',10,0.5,1,276,19),(45656,660,'2019-10-24',2,'Check discrepancy for TL 236446 and TL 236284',22,0.5,1,264,2),(45657,579,'2019-10-24',2,'Check discrepancy on TL no. 236926(actual scanned vs quantity received in consolidated receiving report)',22,0.5,1,264,2),(45658,532,'2019-10-24',4,'Investigate and analyze the problem reported by Ms. Jane regarding the JSON not generating in the FTP server.',5,2,1,151,19),(45659,532,'2019-10-24',33,'Transfer the computer and other stuff from 4th floor to 2nd floor Alco Bldg.',5,1.5,1,276,19),(45660,457,'2019-10-24',9,'- Discuss with sir Chris issues encountered in HiPOS',10,0.75,1,1,6),(45661,540,'2019-10-24',2,'Check discrepancy on TL 237187 and 237199 (actual scanned vs quantity received in consolidated receiving report)',22,0.5,1,264,2),(45662,568,'2019-10-24',7,'Create a document for RMSI ASR (JDAX) Troubleshooting',5,3,1,4,14),(45663,568,'2019-10-24',7,'Create a document: Debenhams ASR (JDAX) Troubleshooting',5,2.5,1,5,15),(45664,457,'2019-10-24',9,'- Discuss with Sir Boyet process and priority needed to do for HiPOS',10,0.25,1,1,6),(45665,542,'2019-10-24',2,'Check discrepancy on TL# 236251(conso report vs actual scanned)',22,0.5,1,264,2),(45666,353,'2019-10-24',4,'- Modified ICS for correction of data output and fixing of report \r\n- Test and check if no more error and if output of reports are correct\r\n- Create Installer for user testing\r\n- Test installer created',10,3,1,276,19),(45667,633,'2019-10-24',7,'Created documentation of relevant fields in JDA in line with PIM requirement',11,2.5,1,276,19),(45668,189,'2019-10-24',32,'Clean up of new area in 2nd floor, Setup Computer and configure',11,1.5,1,276,19),(45669,622,'2019-10-24',10,'Checked what caused errors in JDA modules pertaining to invalid locations',11,1,1,292,1),(45670,288,'2019-10-24',2,'Testing of below modules:\r\n\r\nPO creation and release\r\nTransfer creation\r\nPacking list creation\r\n',22,2.5,1,276,19),(45671,656,'2019-10-24',4,'Fix the error encounter in initial testing',46,1,1,276,19),(45672,353,'2019-10-24',4,'- re-modified Unified barcode for consolidating two source code into one \r\n- test and check label if correct and fixed minor errors encountered\r\n- add code for calling another connection for selecting sub-brand',10,1.25,1,276,19),(45673,661,'2019-10-24',7,'Created documentation on how to bundle items in JDA',11,1.5,1,151,19),(45674,661,'2019-10-24',9,'Discussion with Ms. Arlene on the requirement of Beauty Bar for bundle promotion',11,0.5,1,151,19),(45675,288,'2019-10-24',9,'Discussed to Edgar the bugs found in Item Creation Program. Provided instruction on how this could be fixed ',11,0.5,1,276,19),(45676,638,'2019-10-24',9,'- Discuss with Sir Frits, need to change in code to meet needed output without error.',10,0.25,1,264,2),(45677,589,'2019-10-24',4,'Created a program to create UPC records for LM Items. Executed the program in production environment',11,1.5,1,316,19),(45678,288,'2019-10-24',9,'Discussion of the bug to fix for the program Item Master Maintenance Program in the new server with Sir Rey and Ma\'am Jane',50,0.5,1,276,19),(45679,288,'2019-10-24',4,'Reviewing and debugging of the problem in the program Item Master Maintenance in the new server',50,5,1,276,19),(45680,271,'2019-10-24',7,'Create an assessment for the program MK Additional Item Maintenance',50,2,1,276,19),(45681,271,'2019-10-24',5,'Checking the projects if there\'s no assessment documentation yet',50,0.5,1,276,19),(45682,189,'2019-10-24',32,'Cleaning and organizing my things to the new workstation',50,0.75,1,276,19),(45683,384,'2019-10-24',2,'Create test database and restore September 30 backup for the testing of tax computation problem on ERIC 197',39,1.5,1,264,2),(45684,457,'2019-10-24',9,'Discussion with Sir Chris regarding the issues on HiPOS',35,1,1,294,6),(45685,457,'2019-10-24',9,'Discussion with Sir Boyet on the manner transmitting the XML file from Inditex',35,0.5,1,294,6),(45686,457,'2019-10-24',33,'Monitor and Coordinate issues relating to HiPOS Implementation',35,6,1,294,6),(45687,480,'2019-10-24',9,'Discussion with Sir Fritz on the status of the Data Harvest Automation Project/ Updates on store deployment ',35,0.5,1,3,19),(45688,603,'2019-10-24',33,'Modify and coordinate issues on the Polling of Laura Mercier',35,1,1,316,19),(45689,377,'2019-10-24',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45690,377,'2019-10-23',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45691,659,'2019-10-25',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45692,659,'2019-10-25',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45693,659,'2019-10-25',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45694,189,'2019-10-25',9,'Meetings and discussion with SIr Fritz regarding the status of ERIC Upgrade of FSRI',39,0.5,1,264,2),(45695,189,'2019-10-25',9,'Daily team huddle',26,0.25,1,276,19),(45696,271,'2019-10-25',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(45697,657,'2019-10-25',4,'additional modifications to program ITMDEA01, ITMDEA02 and related objects.',26,5.75,1,276,19),(45698,457,'2019-10-25',4,'Process HiPOS Extraction, store 902, 3524, 3634, 12894, 13697 from 20191023 to 20191024\r\n',16,3,1,1,6),(45699,457,'2019-10-25',4,'Process HiPOS Sales Polling store 3634 as of 20191022\r\n',16,1,1,1,6),(45700,603,'2019-10-25',4,'Create Product Dim Refresh\r\n',16,3,1,316,19),(45701,384,'2019-10-25',2,'Item Creation for KIss and fly (HALO and HACO) - Keith Anapi',39,1,1,280,19),(45702,533,'2019-10-06',32,'JDAPROD1 Move Out\r\n\r\nTest the applications assigned to each member that will affect the JDAPROD1 moving to the new machine.\r\nWait for the Infra Team to advise if the move was successful\r\nWait for the Infra Team go signal if we are gonna test the applications\r\n\r\nIAS (SSI & TWL)\r\n-Test connection\r\n-Generate the ff reports: PO, Transfer, Sales, Inventory, and Sell-thru\r\n\r\nQlik Sense\r\n-Test connection\r\n-Used the documentation provided by MTC on how to test the connection of Qlik Sense',8,12.75,1,276,19),(45703,533,'2019-10-06',32,'JDAPROD1 Move Out Test the applications assigned to each member that will affect the JDAPROD1 moving to the new machine. Wait for the Infra Team to advise if the move was successful Wait for the Infra Team go signal if we are gonna test the applications . Tested Sales Audit Parser. Check if parser can already generate poll files for NAV Uploading. Test the connection of Qlik Sense',39,12,1,276,19),(45704,384,'2019-10-25',2,'Item Creation for Springfield - Maribeth distrajo',39,1,1,279,19),(45705,202,'2019-10-25',32,'EDI sale generate',52,4,1,276,19),(45706,384,'2019-10-25',2,'Change the tax computation basis of ERIC 197  test . Remote assistance on the fsri payroll then assist on the compute batch',39,2.5,1,276,19),(45707,443,'2019-10-25',4,'Update case sensitive unit id or store name and null value',52,4,1,276,19),(45708,638,'2019-10-25',4,'- Modified ICS for concern in unlisted items is not selected \r\n- fixed encountered error when testing',10,2,1,264,2),(45709,353,'2019-10-25',4,'- re-modified Unified barcode for consolidating two source code into one \r\n- test and check label if correct and fixed minor errors encountered \r\n- add code for calling another connection for selecting sub-brand',10,4.5,1,276,19),(45710,353,'2019-10-25',4,'- re-create installer for ICS for modified verified reports',10,0.5,1,276,19),(45711,661,'2019-10-25',2,'Orient  Ms. Arlene on the requirement of Beauty Bar for bundle promotion',22,0.5,1,151,19),(45712,543,'2019-10-25',2,'Check and fixed discrepancies on the receiving of TL 235149 (consolidated report does not tally with the actual quantity scanned) ',22,0.5,1,264,2),(45713,662,'2019-10-25',2,'Check discrepancy for TL 235739(conso report vs actual scanned)',22,0.5,1,264,2),(45714,543,'2019-10-25',2,'Check and fixed discrepancies on the receiving of TL 235347 (consolidated report does not tally with the actual quantity scanned) 	',22,0.5,1,264,2),(45715,288,'2019-10-25',2,'Testing of below module\r\n\r\n1.Creation of transfers with C,H,P,R,Z,S,B prioritty code\r\n2.Transfer locking/unlocking\r\n3. Un-received transfers inquiry',22,7,1,276,19),(45716,377,'2019-10-25',30,'Assist on Purging MSSQL logs on Bigbert Server,\r\nRestart pentaho services on App02 server,\r\nAdd user sysops on MLRGOCVP-APP01 Server,\r\nServer Monitoring,\r\nSophos Monitoring.',36,8,1,276,19),(45717,651,'2019-10-25',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),(45718,663,'2019-10-25',32,'Discussion and assistance with Aika regarding the MS 2010 Media of Microsoft Office',39,0.5,1,276,19),(45719,384,'2019-10-25',2,'Assist in checking if the cost discount for the household is updated - Ms. Christine Ocsan',8,2,1,304,36),(45720,384,'2019-10-25',2,'Assist in generating Sell-Thru by SKU as the end of September 2019 - Ms. Yvette Velasco',8,0.75,1,155,19),(45721,384,'2019-10-25',2,'Remote support Ms. Alyssa De Gala regarding unable to generate stock on hand report\r\n\r\nInstall SQL Server per ed\r\nConfigure ODBC\r\nUpdate IAS\r\nTest to generate',8,2,1,181,19),(45722,384,'2019-10-25',9,'Discuss MUJI concern regarding MUJI Inventory cost discrepancy between the MD system and Pentaho report with Ms. Arlene and Sir Roland',8,0.75,1,304,36),(45723,183,'2019-10-25',23,'Discussion regarding Qlik Sense with Jomar MTC',8,1,1,276,19),(45724,183,'2019-10-25',23,'Read Qlik Sense link provided by MTC Jomar\r\n\r\nhttps://qcc.qlik.com/course/view.php?id=284&section=1&_ga=2.2969273.826729731.1571622671-976692877.1533877292   ',8,1.5,1,276,19),(45725,656,'2019-10-25',4,'Continuation for testing and debugging of the program ',46,2,1,276,19),(45726,656,'2019-10-25',23,'Search the process allocating a member using CL',46,1,1,276,19),(45727,656,'2019-10-25',4,'Fix the error encountered in debugging the program',46,3,1,276,19),(45728,656,'2019-10-25',4,'Development of CL program in allocating a member ',46,1,1,276,19),(45730,568,'2019-10-25',7,'Finalize the Troubleshooting document.',5,1,1,4,14),(45731,514,'2019-10-25',4,'Continue to develop the dashboard module.',5,6,1,276,19),(45732,614,'2019-10-25',4,'Add new field, Creation Date; Holds the insert date. | Not needed on the presentation layer.',5,0.25,1,276,19),(45733,614,'2019-10-25',4,'Add new field, Modified Date; Holds the last modified date. | Not needed on the presentation layer.',5,0.25,1,276,19),(45734,614,'2019-10-25',4,'Modify the Activity Controller and add the creation date and modified date to insert and update methods',5,1,1,276,19),(45735,614,'2019-10-25',4,'Testing and debugging',5,0.5,1,276,19),(45736,656,'2019-10-25',4,'Test and debug the program ',46,1.5,1,276,19),(45737,288,'2019-10-25',9,'Discussion with Sir Rey and Ma\'am Jane about the problem in the brand code and extended class for the program Item Master Base Data Maintenance in the new server',50,0.5,1,276,19),(45738,288,'2019-10-25',4,'Debug and resolve the problem in the brand code and extended class for the program Item Master Base Data Maintenance in the new server',50,3,1,276,19),(45739,288,'2019-10-25',4,'Debug and resolve the problem when the user chose the Options 1 and 2 when creating a new item in Item Master Maintenance in the new server and the problem when the user exits the program Item Master Maintenance after updating',50,4.5,1,276,19),(45740,603,'2019-10-25',11,'Coordinate and support for Laura Mercier Concern',35,2,1,316,19),(45741,480,'2019-10-25',5,'Create Delivery Document for CRM Data Harvest',35,3,1,3,19),(45742,353,'2019-10-25',3,'JDA Fused Testing',35,2,1,276,19),(45743,457,'2019-10-25',4,'Check and Analyze BIR Report.',35,2,1,294,6),(45744,377,'2019-10-25',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45745,377,'2019-10-26',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45746,377,'2019-10-27',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45747,664,'2019-10-26',2,'Support for checking Hamleys Sales',35,2,1,226,19),(45748,480,'2019-10-28',9,'Session to SSISysops on deploying the Data Harvest Solution',35,1.5,1,3,19),(45749,202,'2019-10-28',33,'Coordinate support for EDICOM. to acces ftp via teamviewer',35,2.5,1,138,19),(45750,288,'2019-10-25',3,'Full Cycle testing of POS Price Update/Price Event in JDA, Polling of Masterfile in POS, Uploading of POLL04 and 05 in JDA',11,3,1,276,19),(45751,633,'2019-10-25',7,'Created sample data for Vendor, Hierarchy and Masterfile',11,2.5,1,276,19),(45752,661,'2019-10-25',9,'Conducted training to Sys Ops on how to set up bundles in JDA',11,0.5,1,276,19),(45753,457,'2019-10-25',3,'Validation of sales data that was loaded in JDA',11,1.5,1,276,19),(45754,457,'2019-10-25',3,'Validation of sales data that was loaded in JDA',11,1.5,1,276,19),(45755,457,'2019-10-28',9,'Discussion with Rova and DI Team on the undefine action codes from the XML file',11,0.5,1,294,6),(45756,288,'2019-10-28',4,'Debugging of MTS Module in fuse server.',11,1.5,1,276,19),(45757,622,'2019-10-28',10,'Attend the concern of ICG regarding errors they encountered pulling the master file from CON Environment to ICS due to duplicate UPC records found in the master file. Identified the records and removed from the system',11,1.5,1,276,19),(45758,288,'2019-10-28',9,'Discussion with Mel on how to go about the training to users',11,1,1,276,19),(45759,622,'2019-10-28',2,'Provided assistance to Ms. Arlene (Sys Ops) on how to maintain new Vendor Terms code in JDA',11,0.5,1,276,19),(45760,661,'2019-10-28',4,'Debugged Bundling Set up utility. Fixed the position of component SKU for selection',11,1.5,1,151,19),(45761,659,'2019-10-28',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45762,384,'2019-10-28',2,'Loading of Objects for Payment Journal  ( Testing, checking and loading of object for the live database of payment journal. SSI) -- Ms. Joana Marie Natividad',39,2,1,276,19),(45763,384,'2019-10-28',2,'Cannot Connect to NAV 2017 ( The operation could not complete because a record was locked by another user. Please retry the activity) - Ms. Jen Accad',39,0.5,1,276,19),(45764,656,'2019-10-28',3,'Testing of the program',11,0.5,1,276,19),(45765,457,'2019-10-28',4,'Process HiPOS Extraction store (3634, 3524, 904, 12632, 12894) as of (20191025, 20191026, 20191027)\r\n',16,2,1,1,6),(45766,457,'2019-10-28',4,'Modify the query of Poll04 of HiPOS Sales Polling, total sales no tallied in total sales of Poll05 ticket number 60 and posnumber 1\r\n',16,4,1,1,6),(45767,353,'2019-10-28',4,'Create a query for Cost of Sales Report\r\n',16,2,1,276,19),(45768,271,'2019-10-28',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(45769,353,'2019-10-28',4,'additional modifications for transfer program TRF023.',26,3,1,276,19),(45770,189,'2019-10-28',9,'Daily team huddle.',26,0.25,1,276,19),(45771,657,'2019-10-28',4,'continue modifications for program ITMDEA02 and related objects.',26,2.75,1,276,19),(45772,659,'2019-10-28',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45773,659,'2019-10-28',15,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45774,384,'2019-10-28',2,'Item Creation for Joe Fresh - Keith Anapi',39,0.75,1,277,19),(45775,189,'2019-10-28',9,'Quick discussion with Jupiter regarding the requirements for the additional company(database) for ERIC for SSIGroup',39,0.25,1,276,19),(45776,651,'2019-10-28',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(45777,202,'2019-10-28',32,'EDI confirmation',52,3,1,276,19),(45778,443,'2019-10-28',2,'CSQ app checking validation accuracy',52,5,1,276,19),(45779,384,'2019-10-28',2,'Assist in checking Inventory cost discrepancy between MD System and Pentaho report\r\n\r\n(Please be informed that we found out some discrepancies between inventory cost from MD system and Pentaho reports. Attached herewith is the summarized weekly inventory reports from Jan to Sep 2019. With this, may we request your assistance in checking on this.)\r\n\r\nOpen ETL of inventory data from .175\r\nUsed the Query Script on the Inventory data \r\nCompare the .csv data versus the JDA script from Inventory data\r\nI will continue the checking tomorrow might need help from Mark or Jimmy for further checking.',8,4,1,304,36),(45780,384,'2019-10-28',2,'Run inventory work back Oct 27, 2019 - Sir Nikki Descalzo\r\nAssist in generating Per Loc Inventory Report by SKU',8,1.25,1,269,3),(45781,384,'2019-10-28',2,'Run sales refresh for October 20-27, 2019 - Sir Jeffrey Eusebio',8,0.5,1,292,1),(45782,384,'2019-10-28',2,'Run sales refresh for Oct 25-27, 2019 - Ms. Rochelle Boac',8,0.5,1,314,19),(45783,377,'2019-10-28',30,'Assist vendor on Server room,\r\nReconfig the SQL of moa and megamall Pentaho server,\r\nServer monitoring,\r\nSophos monitoring',36,8,1,276,19),(45784,384,'2019-10-28',2,'Configure Muji Reports access for IAD - Sir Robin Marsuba',8,0.75,1,304,36),(45785,353,'2019-10-28',3,'Generate sales report for Fused testing comparing IAS and Pentaho',8,1,1,183,19),(45786,531,'2019-10-28',9,'Meeting with Sir Chris about the background of lexer, its application and requirement ',11,1,1,276,19),(45787,531,'2019-10-28',9,'Discussion with Sir Chris about the background of lexer, its application and requirement',22,1,1,276,19),(45788,288,'2019-10-28',3,'Reviewed the Masterfile sent by Superga Merch. Provided feedback to Mel on the findings.',11,0.5,1,276,19),(45789,622,'2019-10-28',2,'Provided details to SSI Warehouse Manager as to how the system controls the Picking Activity in WMS via Clerk ID. ',11,0.5,1,276,19),(45790,531,'2019-10-28',9,'Discussion with Sir Chris regarding Project Sexy  -  Lexer Customer Data Platform',35,1,1,276,19),(45792,457,'2019-10-28',33,'Coordinate request access Inditex FTP',35,1,1,294,6),(45793,202,'2019-10-28',33,'Coordinate request for Data Access to EDICOM website	',35,1,1,138,19),(45794,567,'2019-10-28',2,' Check discrepancy on TL 237582(actual scanned vs. consolidated receiving report)',22,0.5,1,264,2),(45795,622,'2019-10-28',2,'Check inquiry of Jessie regarding SKU 5365431, items have no description but item has inventory in 3 locations',22,0.5,1,5,15),(45796,594,'2019-10-28',2,'Check problem on letdown, there are letdown docs generated that has no ship by date.\r\n',22,1,1,264,2),(45797,288,'2019-10-28',2,'Data testing for the following modules:\r\n\r\n5 .Adjustment Entry\r\n                Option 01\r\n                Option 02\r\n Store Maintenance using Sq. M. and Provincial Tag(STRPRVF)\r\nTransfer Creation using Brand Code\r\n Item Filtering by Brand (in Item Maintenance) \r\nMTS Logging (MTSLOGF), Packing List Logging PCKLOGF, Unlock transfers(TRFUBLF) - done\r\nTransfer Inquiry (Creating User) \r\nReversal Discrepancy Report\r\nReversal Log (see if reversal is being logged in table RVSLOGF)\r\nMall Code / Store-Mall Maintenance \r\nLogging of Transfer Allocation Date (See if being logged in table TRFALCF) \r\n',22,6,1,264,2),(45798,659,'2019-10-28',2,'Manual transfer of MSPROD2 backup(INSYS and ERIC)',39,2,1,292,1),(45799,656,'2019-10-28',4,'Fix the error in generating a report',46,1.5,1,276,19),(45800,656,'2019-10-28',3,'Test and debug the printer file of the program',46,0.5,1,276,19),(45801,656,'2019-10-28',4,'Retrofit the program in prod 3',46,2,1,276,19),(45802,656,'2019-10-28',3,'Test the program in Prod3',46,0.5,1,276,19),(45803,656,'2019-10-28',4,'Retrofit the program in the new server',46,2,1,276,19),(45804,656,'2019-10-28',3,'Test the program in Prod3',46,0.5,1,276,19),(45805,656,'2019-10-28',4,'Change the length of all brand code into 6 and update the screen, printer file and all program that used ',46,1,1,276,19),(45806,288,'2019-10-28',4,'Debugging and resolving the seen problem when exiting the program Item Master Maintenance in the new server',50,3.5,1,276,19),(45807,288,'2019-10-28',4,'Debug and added validation in the program Extract Items from Migration for getting the Original Retail of SSIMSTF in JDAPROD1 (4R4)',50,3,1,276,19),(45808,288,'2019-10-28',9,'DIscussion about the bug seen in the program Extract Items from Migration for getting the Original Retail of SSIMSTF in JDAPROD1 (4R4)',50,0.5,1,276,19),(45809,288,'2019-10-28',9,'Discussion about the bug regarding the saving of the reference number in the program Inventory Quantity Adjustments Entry in the new server',50,0.5,1,276,19),(45810,288,'2019-10-28',4,'Debugging and resolving the problem regarding the saving of the reference number in the program Inventory Quantity Adjustments Entry in the new server',50,1.25,1,276,19),(45811,266,'2019-10-28',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(45812,656,'2019-10-28',3,'Test the program with sir Rey',46,0.5,1,276,19),(45813,480,'2019-10-28',9,'Discussion with Sir Chris regarding SPOSHistory MMSQL repository',35,1,1,3,19),(45814,457,'2019-10-28',12,'Check BIR report formula and analysis based on printed values',35,1,1,294,6),(45815,457,'2019-10-28',4,'- Generate textfile for SM Moa and Megamall\r\n- Check MySQL, having an error upon generation and connecting in store server\r\n- Check Rockwell data, no return sales displayed\r\n- Check SLPI data, has a discrepancy in sales\r\n- Check and modified query for extracting data in ayala, has discrepancy upon generation, modified the formula and align to formula given by mall admin',10,9.5,1,1,6),(45816,353,'2019-10-28',9,'- Discuss with Ms. Mel, error encountered by Sir Anton when tested the ICS and discuss needed to do and timeline',10,0.5,1,276,19),(45817,659,'2019-10-29',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45818,659,'2019-10-29',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45819,659,'2019-10-29',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45820,189,'2019-10-29',7,'Modify the service catalog for item creation.',39,0.5,1,276,19),(45821,353,'2019-10-29',4,'additional modifications for sales reversal discrepancy report programs SLSREV02 and related objects.',26,4,1,276,19),(45822,353,'2019-10-29',4,'Additional modifications for Inventory Adjustments program ins Fuse Server, apply multiple entry function.',26,3,1,276,19),(45823,189,'2019-10-29',9,'Daily team huddle.',26,0.25,1,276,19),(45824,657,'2019-10-29',4,'continue testig and modifications in program ITMDEA02 and related objects.',26,0.75,1,276,19),(45825,384,'2019-10-25',27,'Assist the Maneze Aire specialist in checking AC Unit2 @ server room.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45826,384,'2019-10-29',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45827,457,'2019-10-29',4,'Modify the query of Poll04 of HiPOS Sales Polling, some of ticket numbers in Poll04 not tallied in Poll05\r\n',16,4,1,1,6),(45828,353,'2019-10-29',4,'Check and modify the query of PO Summary Report, total retail of brand 85 from 180101 to 181231 not tallied in total retail of IAS\r\n\r\n',16,2,1,276,19),(45829,353,'2019-10-29',15,'Create PRPT for the Cost of Sales Report per Store\r\n',16,5,1,276,19),(45830,377,'2019-10-29',30,'Assist vendor on server room,\r\nFinish sftp setup for EBG,\r\nAssist on Qlik installation,\r\nUpdate Non-standard hostname for Sophos,\r\nRestart Services of Phoenix Server,\r\nRestart SSIPNTH01 server,\r\nSophos monitoring,\r\nServer monitoring.',36,8,1,276,19),(45831,202,'2019-10-29',12,'EDI springfield checking specific store location disregard',52,3,1,276,19),(45832,443,'2019-10-29',4,'clear memory cache previous sales file data and date format date submitted',52,5,1,276,19),(45833,651,'2019-10-29',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),(45834,384,'2019-10-29',2,'Create Pentaho and IAS\r\n\r\nPentaho access for Ms. Shirene: soabel \r\n\r\nIAS access for Ms. Shiela: sbonifacio',8,0.75,1,278,19),(45835,353,'2019-10-29',3,'Pentaho Test Cases\r\n\r\nRegenerate Sales reports tab\r\n-compare IAS and Pentaho output.\r\nRegenerate PO reports\r\n-compare IAS and Pentaho output.',8,4,1,183,19),(45836,384,'2019-10-29',2,'Assist in generating Per location inventory report as of today - Ms. Sherelyn Sta. Juana',8,0.75,1,147,19),(45837,183,'2019-10-29',23,'I was able to successfully installed the Qlik Sense Installer after asking the Infra Team to disable the Anti-Virus as per instruction of Jomar from MTC ',8,1,1,276,19),(45838,384,'2019-10-29',2,'Continuation checking of MD and Inventory data discrepancy',8,1.5,1,304,36),(45839,588,'2019-10-29',9,'Interview with SGV regarding Price Event creation, Price event report, Price event extraction',22,1,1,276,19),(45840,557,'2019-10-29',2,'Check discrepancy on TL 237412(actual scanned vs. consolidated receiving report)',22,0.5,1,264,2),(45841,557,'2019-10-29',2,'Check discrepancy on TL 237581 (actual scanned vs. consolidated receiving report)',22,0.5,1,264,2),(45842,622,'2019-10-29',2,'Check problem in accessing Costing of new items ',22,0.5,1,5,15),(45844,271,'2019-10-29',7,'Create Technical documentation of Pending PO report program',46,1.5,1,276,19),(45845,384,'2019-10-29',2,'Item Creation for Springfield MOA - Ms. Arlene De Guzman',39,1.5,1,279,19),(45846,271,'2019-10-29',7,'Create Assessment document of Pending PO report program',46,1.5,1,276,19),(45847,353,'2019-10-29',4,'Uploaded hierarchy of Superga to the new server ',46,3,1,276,19),(45848,384,'2019-10-29',2,'ITEM CREATION IN MM4R4FLR (JOE FRESH) - Claire Carbonell',39,0.75,1,277,19),(45849,288,'2019-10-29',5,'Created a plan on how to go about creating Super Items in Fuse Production Environment',11,2,1,276,19),(45850,353,'2019-10-29',23,'Search different approach on how to count the number of records of each file in MMSLIB ',46,2,1,276,19),(45851,384,'2019-10-29',2,'Item Creation - Springfield (158 DB_Paseo Ext) -Kimi Kalikaga',39,0.75,1,279,19),(45852,288,'2019-10-29',9,'Discussed with Bel the requirement to retrieve the record count of each table in Fuse Production Environment',11,0.5,1,276,19),(45853,288,'2019-10-29',4,'Aligned the UI of Brand Maintenance to user requirement',11,1.5,1,276,19),(45854,457,'2019-10-29',2,'Check the status of Loading of Sales from SLPI and MOA to NAV.  \r\n- No Sales record found',39,1,1,294,6),(45855,288,'2019-10-29',2,'Created JDA Account to Mel, Sir Ariel, and Ms. Arlene in Fuse Server',11,0.5,1,276,19),(45856,622,'2019-10-29',2,'Provided assistance to Warehouse with regards to the error they encountered while shipping transfers in JDA',11,1.5,1,276,19),(45857,457,'2019-10-29',2,'Provided assistance in checking Sales Data that was loaded in JDA. Gave instruction to Nina on the sales data that can be parsed for NAV',11,1.5,1,294,6),(45858,622,'2019-10-29',5,'Provided documentation for Jimmy on the tables and fields that he should use in creating the new report the was required by RCC',11,1.5,1,286,19),(45859,288,'2019-10-29',9,'Discussion about the additional validations for the program Extract Items from Migration and additional fields in the table SSI Item Creation Staging Table (SSIMSTF) in JDAPROD5 (4R4) and copying the records saved in SSIMSTF to fuse server',50,1,1,276,19),(45860,288,'2019-10-29',4,'Modification to Add validations to the program Extract Items from Migration in saving the value of Cost and Average Cost, saving the value for the new fields, and added new fields to SSIMSTF',50,3.75,1,276,19),(45861,288,'2019-10-29',4,'Creating the file SSIFULF in the fuse server',50,0.5,1,276,19),(45862,288,'2019-10-29',4,'Copying the object and the data of SSIMSTF from JDAPROD1 (4R4) to the fuse server',50,1,1,276,19),(45863,288,'2019-10-29',9,'Discussion for the set-up of Mall - Store Relationship in Fuse server',50,0.75,1,276,19),(45864,288,'2019-10-29',4,'Set-up Mall - Store Relationship in Fuse Production Environment',50,1.5,1,276,19),(45865,457,'2019-10-29',3,'Checked all the sales for counter 2 with Negative transactions on the Invoice provided by Jovie',39,1,1,294,6),(45866,480,'2019-10-29',10,'Checking of Pentaho Job for CRM Data harvest. Checking Issue on the server in which our pentaho job runs. Checking on MySQL connection',35,4,1,3,19),(45867,202,'2019-10-29',33,'Coordinate / follow up connection concern to EDICom',35,1,1,138,19),(45868,457,'2019-10-29',4,'Analyse and update BIR Report fields',35,3,1,294,6),(45869,457,'2019-10-29',4,'- Check and modified query for extracting data in ayala, has discrepancy upon generation, modified the formula and align to formula given by mall admin\r\n- Check data of ayala in e-journal, xml, mysql and z-read. upon extracting  data return and sales per terminal is not tally with z-read',10,9.5,1,1,6),(45870,457,'2019-10-29',4,'- Check Script of extraction data from JDA of sales audit parser. no poll files generated',10,0.5,1,1,6),(45871,266,'2019-10-29',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(45872,379,'2019-10-16',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(45873,379,'2019-10-17',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(45874,379,'2019-10-18',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(45875,379,'2019-10-21',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(45876,379,'2019-10-22',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(45877,379,'2019-10-24',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,13,1,276,19),(45878,379,'2019-10-25',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(45879,379,'2019-10-28',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,14,1,276,19),(45880,379,'2019-10-29',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,15,1,276,19),(45881,622,'2019-10-29',2,'Re-open below PO\'s\'\r\n\r\n17065\r\n17066\r\n17067\r\n17068\r\n17069\r\n17070\r\n17071\r\n17072',22,1,1,264,2),(45882,622,'2019-10-29',2,'Shipment pending error encountered for MTS 390256',22,0.5,1,8,1),(45883,573,'2019-10-29',2,'Check discrepancy on TL 237684(actual scanned vs consolidated receiving report)',22,0.5,1,264,2),(45884,594,'2019-10-29',2,'Tagged status of TL\'s that are used for Employee Sale location to approved picked, TL\'s were not processed via eWMS ',22,2.5,1,264,2),(45885,377,'2019-10-29',33,'AS400 System and Backup Status Monitoring. Work on FMEA documentations. Meeting and Discussions with the Manager. Reported MSGWs to System Development for further Checking, Analysis and Recommendations.',56,9,1,276,19),(45886,288,'2019-10-29',2,'Continue testing of JDA modules',22,2,1,276,19),(45887,659,'2019-10-30',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45888,659,'2019-10-30',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(45889,384,'2019-10-30',20,'Installation of IAS on my workstation',39,2,1,276,19),(45890,189,'2019-10-30',9,'Daily team huddle.',26,0.25,1,276,19),(45891,271,'2019-10-30',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(45892,657,'2019-10-30',4,'Program testing and modifications in 4N4 environment.',26,6.75,1,276,19),(45893,384,'2019-10-30',2,'ADDITIONAL BRAND IN POS2NAV SOLAIRE (Cartier) - Kathlin Felomeno',39,0.5,1,276,19),(45894,663,'2019-10-30',9,'Quick discussion with Internal Audit. Mr. Russel Pingol regarding on the actual aduit for Microsoft Office this November',39,0.5,1,276,19),(45895,457,'2019-10-30',4,'Process HiPOS Extraction store (3634, 3524, 904, 12632, 12894,3564,13) as of (20191028)\r\n',16,3,1,1,6),(45896,457,'2019-10-30',4,'Process Hi POS Sales Polling store (3634, 3524, 904, 12632, 12894,3564,13) as of (20191023, 20191025, 20191026)\r\n',16,3,1,1,6),(45897,457,'2019-10-30',4,'Modify HiPOS Sales Polling, change ticketnumber into ticketcounter\r\n',16,2,1,1,6),(45898,377,'2019-10-30',30,'Re-config sftp server,\r\nPullout PA-5050 in server room,\r\nSophos monitoring,\r\nServer monitoring.',36,8,1,276,19),(45899,202,'2019-10-30',2,'EDI sales file Oct. 21-27, 2019',52,2,1,276,19),(45900,665,'2019-10-30',15,'Create master file report Laura mercier',52,2,1,316,19),(45901,625,'2019-10-30',15,'Create master file report',52,2,1,314,19),(45902,443,'2019-10-30',2,'CSQ app pre validatiion Config update setting',52,2,1,276,19),(45903,384,'2019-10-30',2,'Assist on generating sell thru report on IAS for DKNY dated October 30, 2019 for Ms. Anna Francisco',39,2,1,276,19),(45904,384,'2019-10-30',2,'Item Creation for Kiss and Fly Luzon Products - Keith Anapi',39,1,1,280,19),(45905,542,'2019-10-30',2,'Check discrepancy for TL 236524 (actual scanned vs consolidated receiving report)',22,0.5,1,264,2),(45906,288,'2019-10-30',4,'Revised MTS Program to maintain SKU instead of UPC.',11,3.5,1,276,19),(45907,457,'2019-10-30',10,'Checked what caused the discrepancy on the loaded data. Provided feedback to Rova and DI Team.',11,2,1,294,6),(45908,581,'2019-10-30',2,'Provide assistance on the reversal of Sales of M&S ATC(06) - Oct 29 sales and Megamall Tempo store(411) - Oct 20 ',22,0.5,1,4,14),(45909,288,'2019-10-30',5,'Designed the staging table for item creation of Superga in Fuse',11,1.5,1,276,19),(45910,457,'2019-10-30',4,'Check Store server data, update BIR Report',35,2,1,294,6),(45911,288,'2019-10-30',4,'Debugged the control incorporated in Transfer Shipping/Receiving in Fuse',11,1.5,1,276,19),(45912,457,'2019-10-30',2,'Reversal of sales for below stores\r\n\r\n10/22/2019 3634 Shangrila\r\n10/24/2019 12894 MOA\r\n10/21/2019 3634 Shangrila\r\n10/22/2019 3524 Rockwell\r\n10/23/2019 902 Megamall\r\n10/25/2019 12894 MOA\r\n10/25/2019 12632 OBHS\r\n10/29/2019 3564 Glorietta\r\n10/23/2019 3634 Shangrila\r\n10/23/2019 3524 Rockwell\r\n10/25/2019 902 Megamall\r\n10/26/2019 1894 MOA\r\n10/26/2019 12632 OBHS\r\n10/28/2019 3915 Greenbelt ',22,1,1,1,6),(45913,480,'2019-10-30',3,'Check issue on PENTAHO JOB ETL for Data Harvest',35,5,1,3,19),(45914,622,'2019-10-30',2,'Provided assistance to Ivan in verifying the tender code being used by SSI for Paypal',11,0.5,1,276,19),(45915,202,'2019-10-30',33,'Coordinate connection issue with EDICOM to our Infra team',35,2,1,138,19),(45916,542,'2019-10-30',2,'Check discrepancy on TL 236519 (conso report vs actual scanned)',22,0.5,1,264,2),(45917,545,'2019-10-30',2,'Check quantity discrepancy for TL 236957 (actual scanned vs consolidated receiving report)',22,0.5,1,264,2),(45918,659,'2019-10-30',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(45919,576,'2019-10-30',2,'Provide assistance to Nate of Clicktek for the remote access. Check/Fixed TL\'s 236506 and 236662 (incorrect quantity sold)',22,2,1,264,2),(45920,653,'2019-10-30',2,'Verify item if existing in PRCPLN1 table for PO 155349. \r\nRun current price update refresh',22,0.5,1,175,19),(45921,288,'2019-10-30',2,'Testing of below modules:\r\n\r\nInventory Blocking\r\nReversal discrepancy report\r\nMTS Module\r\n\r\nReports:\r\nPO Confirmation\r\nPO Receiving Report\r\nTransfer Shipping Report\r\nPacking List Report\r\nMTS Report\r\n',22,3,1,276,19),(45922,353,'2019-10-30',4,'Develop a program that creates a file, contains the number of records of each file in MMSSILIB ',46,6.5,1,276,19),(45923,353,'2019-10-30',4,'Test and fix the error based on the test output',46,1,1,276,19),(45924,457,'2019-10-30',2,'Manually load sales of below stores from Hi-POS\r\n\r\n10/21/19 - Shangri-la\r\n10/22/19 - Rockwell\r\n1023/19 - Megamall\r\n10/25/19 - MOA\r\n10/25/19 - OBHS\r\n10/29/19- Glorietta',22,0.5,1,1,6),(45925,353,'2019-10-30',4,'Replicate the records of payment terms code in Prod1 to the new server',46,1,1,276,19),(45926,288,'2019-10-30',9,'Discussion about the update of the hierarchy columns of the records in the table SSIFULF in fuse server',50,1,1,276,19),(45927,288,'2019-10-30',4,'Creating UPDFUL01 and SSIFULL1 in fuse server',50,4.5,1,276,19),(45928,288,'2019-10-30',9,'Discussion with Sir Rey and Ma\'am Jane about the bug in the validation of transfer blocking for the program Transfer Receipts and adding the validation of transfer blocking to the programs Transfer Approval Maintenance-SKU, Transfer Approval Maintenance-Vendor Part No, and Transfer Allocation Maintenance-Vendor Style No',50,0.75,1,276,19),(45929,288,'2019-10-30',4,'Debug and resolve the problem in the program Transfer Receipts for the validation of transfer blocking in fuse server',50,0.75,1,276,19),(45930,288,'2019-10-30',4,'Added the validation of transfer blocking to the programs Transfer Approval Maintenance-SKU, Transfer Approval Maintenance-Vendor Part No, and Transfer Allocation Maintenance-Vendor Style No in fuse server',50,1.25,1,276,19),(45931,377,'2019-10-28',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45932,377,'2019-10-29',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45933,377,'2019-10-30',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45934,377,'2019-10-31',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(45935,266,'2019-10-30',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(45936,185,'2019-10-30',25,'Offset for JDAPROD1 move out on Oct 6, 2019',8,9,0,313,34),(45937,271,'2019-10-31',4,'auto item creation manual trigger and checking.',26,1,1,276,19),(45938,353,'2019-10-31',4,'Modifications in MTS maintenance programs MTS02 and MTS03.',26,4,1,276,19),(45940,666,'2019-10-30',33,'Work on FMEA documentations. \r\nDaily AS400 Backup Status Double Checks. Daily AS400 System Maintenance & Status Checks. Daily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring. Meetings and Discussions with the Manager.',56,5,1,276,19),(45941,377,'2019-10-30',33,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. To plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.',56,3,1,276,19),(45942,666,'2019-10-31',33,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.',56,4,1,276,19),(45943,377,'2019-10-31',32,'Installation and Configuration Changes of the Defective IBM i Tape Drive at DataOne site (Hardware).\r\nSystem Troubleshooting and Support. Requested Entry access at DataOne had been Approved.',56,4,1,276,19),(45944,384,'2019-10-31',2,'Item Creation for Springfield - Kimi Kalikaga',39,0.75,1,279,19),(45945,384,'2019-10-31',2,'Additional store on POS2NAV\r\nLocation code                   Brand code\r\n343                                      575\r\n343                                      518\r\n302                                      553\r\nFor Ms. JenJen Jaranilla',39,1,1,276,19),(45946,457,'2019-10-31',4,'Meeting with Sir Chris for the Hi POS  issues\r\n',16,1,1,1,6),(45947,353,'2019-10-31',4,'Check the variance of Transfer in Pentaho versus IAS brand 85 and from 180101 and 181231\r\n',16,2,1,276,19),(45948,353,'2019-10-31',4,'Process ssi_jda_conso_4r4_transaction_execution.sh to refresh data from 180101 to 181231\r\n',16,1,1,276,19),(45949,659,'2019-10-31',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(45950,457,'2019-10-31',9,'Discussion with Sir Chris, regarding HiPOS issues',35,1,1,294,6),(45951,457,'2019-10-31',9,'Meeting with IT Team regarding HiPOS issues',35,1,1,294,6),(45952,651,'2019-10-31',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),(45953,384,'2019-10-31',2,'Item Creation - Ms. Nika Riane So',8,0.5,1,279,19),(45954,384,'2019-10-31',2,'Assist in generating Sales Report for the ff dates - Ms. Kimberley Ann Dula\r\n\r\nJan-Sept 2019\r\nJan-Sept 2018',8,1.25,1,3,19),(45955,659,'2019-10-31',2,'Manual transfer of  Elastigirl backup',39,1,1,276,19),(45956,457,'2019-10-31',9,'Meeting with IT Team regarding HiPOS issues',39,1,1,294,6),(45957,384,'2019-10-31',2,'Assist on able to generate Sales Report in Pentaho - Ms. Lindjowel Tugano',8,0.75,1,304,36),(45958,384,'2019-10-31',2,'Grant Laura Mercier and Nars Pentaho access to Inventory report',8,0.5,1,316,19),(45959,384,'2019-10-31',2,'Run inventory work back as of Oct 27, 2019 - Sir Nikki Descalzo\r\nAssist in generating Pentaho inventory report',8,1,1,269,3),(45960,185,'2019-10-31',25,'HOLIDAY & SHORTENED WORK SCHEDULE\r\n\r\nhttps://mail.google.com/mail/u/0/#inbox/FMfcgxwDrvGsTpXWlFbScRMsrSZnTKld',8,4,0,302,34),(45961,443,'2019-10-31',2,'Checking query and update the config settings CSQ app',52,5,1,276,19),(45962,185,'2019-10-31',25,'shortened work schedule',39,4,1,276,19),(45963,288,'2019-10-31',2,'Discussed with Sir Jeff, issue on MTS creation, Function F7 (add item on MTS) not working for his debugging.',22,0.5,1,276,19),(45964,288,'2019-10-31',2,'Testing of MTS creation, Updating and printing',22,0.5,1,276,19),(45965,622,'2019-10-31',2,'Request to upload sales of Payless Iloilo dated Oct 30, ',22,0.5,1,264,2),(45966,659,'2019-10-31',15,'Run FSCAN for biologs update',39,0.25,1,5,15),(45967,457,'2019-10-30',4,'- Check and modified query for extracting data in ayala, has discrepancy upon generation, modified the formula and align to formula given by mall admin - Check data of ayala in e-journal, xml, mysql and z-read. upon extracting data return and sales per terminal is not tally with z-read',10,8,1,1,6),(45968,353,'2019-10-30',4,'- Modified ICS for correction of data output and fixing of report - Test and check if no more error and if output of reports are correct',10,1,1,276,19),(45970,612,'2019-10-31',2,'Check discrepancy on TL 237545 casepack 19515 incorrect actual quantity scanned',22,0.25,1,264,2),(45971,480,'2019-10-31',3,'Check extracted and ingested, data and deploy the solution on prod',35,2,1,3,19),(45972,591,'2019-10-31',2,'Check discrepancy on TL 237860 casepack 20005, 2nd box has zero quantity received',22,0.25,1,264,2),(45973,625,'2019-10-31',33,'Check and coordinate user access to Pentaho Masterfile report',35,1,1,314,19),(45974,288,'2019-10-31',2,'Testing Sales Reversal Log Print report',22,0.25,1,276,19),(45975,185,'2019-10-31',25,'Early dismissal - Halloween',35,4,0,302,34),(45976,622,'2019-10-31',2,'Run Current Price Update Refresh',22,1,1,276,19),(45977,185,'2019-10-31',25,'Shortened work schedule',22,4,0,302,34),(45978,83,'2019-10-31',2,'Investigate PELLs  SL0000147 , SL0000150  and SL0000153 for there are discrepancies with \"Total Qty Shipped\" vs \"Total Qty Scanned\" and Printable Reports.\r\n',22,1.25,1,5,15),(45979,377,'2019-10-31',30,'Finish Re-Config SFTP server,\r\nCreate SFTP for Lexer account,\r\nGenerate key for Lexer account,\r\nAssist pentaho team on Cron error on pentaho server,\r\nServer monitoring,\r\nSophos monitoring,',36,5,1,276,19),(45980,581,'2019-10-31',2,'Perform sales adjustment for location 710 dated 10/29/19 for SKU\'s 1029086 and 164122. Re-generate sales discrepancy report',22,0.25,1,4,14),(45981,581,'2019-10-31',2,'Perform sales adjustment for location 6-Alabang dated 10/29/19 for SKU\'s 438925,1028000,151593',22,0.25,1,4,14),(45982,288,'2019-10-31',4,'Debugged the error in compilation of Transfer Programs in Production Server of Fuse',11,1.5,1,276,19),(45983,288,'2019-10-31',3,'Reviewed the codes of logging programs of PO Releasing, PO Receiving, Transfer Allocation, Transfer Receiving',11,2.5,1,276,19),(45984,457,'2019-10-31',9,'Meeting on the issues of implementation of HI POS',11,1,1,294,6),(45985,185,'2019-10-31',25,'Shortened work Schedule',11,4,0,302,34),(45986,353,'2019-10-31',4,'Continuation of development of the program that saves the number of records of each file in MMSSILIB',46,2,1,276,19),(45987,353,'2019-10-31',4,'Debug and test the program',46,1,1,276,19),(45988,353,'2019-10-31',4,'Retrofit the POM333 from prod2 to the new server',46,3,1,276,19),(45989,288,'2019-10-31',4,'Coding the program Update Hierarchy columns in SSIFULF in fuse server',50,3,1,276,19),(45990,288,'2019-10-31',9,'Discussion about the retrofit of the changes in Release Purchase Orders from JDAPROD2 to fuse',50,0.75,1,276,19),(45991,288,'2019-10-31',4,'Coding and testing the changes retrofitted from JDAPROD2 to the fuse server in the program Release Purchase Orders',50,1,1,276,19),(45992,457,'2019-10-31',4,'- Check and modified query for extracting data in ayala, has discrepancy upon generation, modified the formula and align to formula given by mall admin \r\n- Check if textfile generated value is tally in z-read and mall computation',10,8,1,1,6),(45993,377,'2019-11-01',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(45994,377,'2019-11-02',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(45995,377,'2019-11-03',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(45996,384,'2019-11-01',25,'Holiday',31,0,0,302,34),(45997,384,'2019-10-31',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45998,384,'2019-10-30',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(45999,384,'2019-10-28',25,'Planned Leave',31,0,0,296,34),(46000,185,'2019-10-28',25,'Vacation Leave',5,9,1,276,19),(46001,185,'2019-10-29',25,'Vacation Leave',5,9,1,276,19),(46002,185,'2019-10-30',25,'Vacation Leave',5,9,1,276,19),(46003,185,'2019-10-31',25,'Vacation Leave',5,9,1,276,19),(46004,185,'2019-11-01',25,'All Saint\'s Day',8,9,0,302,34),(46005,384,'2019-11-01',2,'Check EOM for 11.17 and the Humantorch server. Connect via remote from Home',8,6,1,3,19),(46006,185,'2019-11-01',25,'All Saints Day',22,9,0,302,34),(46007,384,'2019-10-25',28,'Attend to all emails',30,3,1,276,19),(46008,384,'2019-10-25',27,'Attend to all service request',30,4,1,276,19),(46009,384,'2019-10-25',30,'Monitor network activity',30,2,1,276,19),(46010,384,'2019-10-28',28,'Attend to all emails',30,3,1,276,19),(46011,384,'2019-10-28',27,'Attend to all service request',30,4,1,276,19),(46012,384,'2019-10-28',30,'Monitor network activity',30,2,1,276,19),(46013,384,'2019-10-29',28,'Attend to all emails',30,3,1,276,19),(46014,384,'2019-10-29',27,'Attend to all service request',30,4,1,276,19),(46015,384,'2019-10-29',30,'Monitor network activity',30,2,1,276,19),(46018,384,'2019-10-30',28,'Attend to all emails',30,3,1,276,19),(46019,384,'2019-10-30',27,'Attend to all service request',30,4,1,276,19),(46020,384,'2019-10-30',30,'Monitor network activity',30,2,1,276,19),(46025,384,'2019-10-31',27,'Attend to all service request',30,4,1,276,19),(46026,384,'2019-10-31',30,'Monitor network activity',30,2,1,276,19),(46027,384,'2019-10-31',28,'Attend to all emails',30,3,1,276,19),(46028,384,'2019-11-04',28,'Attend to all emails',30,3,1,276,19),(46029,384,'2019-11-04',27,'Attend to all service request',30,4,1,276,19),(46030,384,'2019-11-04',30,'Monitor network activity',30,2,1,276,19),(46031,185,'2019-10-31',25,'Early Dismissal for the Halloween',50,3.25,0,302,34),(46032,185,'2019-11-01',25,'All Saint\'s Day (Holiday)',50,8,0,302,34),(46033,659,'2019-11-04',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46034,384,'2019-11-04',2,'Update of H.O logs from october 16-31, 2019 - Ms. Krystal Balinado',39,2,1,276,19),(46035,185,'2019-10-31',25,'Shortened work Schedule',46,2,0,302,34),(46036,185,'2019-11-01',25,'All Saints Day',46,8,0,302,34),(46037,657,'2019-11-04',4,'Prod1 Superga item deactivation process and checking.',26,6,1,276,19),(46038,185,'2019-10-31',25,'Shortened work Schedule',52,3,0,302,34),(46039,189,'2019-11-04',32,'Updating of team projects timeline in google sheets.',26,1,1,276,19),(46041,384,'2019-11-04',2,'Requesting for NAV 2009 Access for rsci.billing2@rgoc.com.ph ',39,0.5,1,5,15),(46042,657,'2019-11-04',7,'Updating of technical specifications document.',26,1,1,276,19),(46043,384,'2019-11-04',2,'ADDITIONAL BRAND IN POS2NAV ROCKWELL (Furla) -Kathlin Fenomeno',39,0.5,1,276,19),(46044,457,'2019-11-04',4,'Process HiPOS Sales Polling for all stores from 20191021 to 20191102\r\n',16,3,1,1,6),(46045,353,'2019-11-04',4,'Create stored procedure SP_SELL_THRU_REPORT_BY_SKU\r\n',16,3,1,276,19),(46046,353,'2019-11-04',4,'Process JDA Extration 4R4 - Masterfile and Data Unification 4R4 - Masterfile brand 85\r\n',16,2,1,276,19),(46048,667,'2019-11-04',9,'E-COMMERCE RETURNED ITEMS INVENTORY Meeting',39,2,1,294,6),(46049,202,'2019-11-04',32,'EDI sales confirmation from JDA',52,3,1,276,19),(46050,443,'2019-11-04',7,'CSQ Delivery Documents',52,3,1,276,19),(46051,457,'2019-11-04',2,'Manual uploading of HiPOS Sales in JDA for all stores from 20191021 to 20191102 ',22,4,1,1,6),(46052,443,'2019-11-04',7,'CSQ Wiki Documentation',52,2,1,276,19),(46053,567,'2019-11-04',2,'Check discrepancy on TL 238238 (actual scanned vs conso report)',22,0.5,1,264,2),(46054,377,'2019-11-04',30,'Restart Skywarp,\r\nRestart SoundWave services,\r\nRestart FSRIFRMWRK2,\r\nSupport SFTP server config for EBG-user,\r\nSupport Cortifiel server RDP services error,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46055,668,'2019-11-04',2,'Check discrepancy for TL 237831 (conso report vs actual scanned)',22,0.5,1,264,2),(46056,651,'2019-11-04',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),(46057,384,'2019-11-04',2,'Assist in generating Sell-Thru by SKU as of today - Ms. Anna Louie Alvaran',8,0.75,1,145,19),(46058,384,'2019-11-04',2,'Could I kindly request for assistance in generating the following asap for principal reports: - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of end May 2019\r\n\r\nand\r\n\r\nAnne Klein 2 \r\nSell Thru by Sku \r\nas of end  May 2019\r\n\r\nIAS is lagging and won\'t load the following reports needed. Please see attached reports generated with Seasons as all blanks and OH QTY are zeros. Thank you!',8,1.25,1,141,19),(46059,384,'2019-11-04',2,'Assist on generating the below reports - Ms. Ghia Vicente\r\nMay I ask for your kind assistance to gen the ff reports please? \r\n\r\n- Per location Inv report by Sku as of end October 2018\r\n- Per location Inv report by Sku as of end October 2019\r\n- ST report by SKU as of enf October 2018\r\n- ST report by SKU as of enf October 2019\r\n\r\nLooking forward to your usual kind assistance on this.',8,2,1,163,19),(46060,384,'2019-11-04',2,'Assist in generating Inventory Report of Guam as of October 31 and November 3, 2019 - Sir Nikki Descalzo',8,1.25,1,269,3),(46061,403,'2019-11-04',7,'IT Express\r\n\r\nBrands that access Pentaho and IAS\r\nSample reports for Pentaho and IAS',8,2,1,276,19),(46062,384,'2019-11-04',2,'Kindly check our Pentaho server and here\'s the error for details - Ms. Sally Leria\r\n\r\nRestart Pentaho Web (124) ',8,0.5,1,264,2),(46063,384,'2019-11-04',2,'Check Pentaho access of Ms. Shirene Alexander Abel Macapinlac',8,0.25,1,176,19),(46064,271,'2019-11-04',7,'Create technical documentation of Record count program',46,2,1,276,19),(46065,271,'2019-11-04',7,'Create assessment document of Record Count program',46,1,1,276,19),(46066,271,'2019-11-04',7,'Create assessment document of Extended item classification maintenance',46,1.5,1,276,19),(46067,271,'2019-11-04',7,'Create assessment document of Group name update program',46,1.5,1,276,19),(46068,271,'2019-11-04',7,'Create assessment document of Mk workfile program',46,1.5,1,276,19),(46069,271,'2019-11-04',7,'Create assessment document of Slot user maintenance program',46,1,1,276,19),(46070,622,'2019-11-04',2,'Extraction of Updated Masterlist as requested by ICG',22,1,1,269,3),(46071,629,'2019-11-04',2,'Check PELL# LD0001252 as status bar doesn\'t show percentage though scanning is already completed',22,0.5,1,5,15),(46072,667,'2019-11-04',9,'Meeting and Discussion with the Zara Team and ICG',35,2,1,294,6),(46073,667,'2019-11-04',9,'Meeting and Discussion with the Zara Team and ICG',11,2,1,294,6),(46074,288,'2019-11-04',9,'Discussion with Jane on how to go about the training about the newly developed modules in JDA Fuse',11,1.5,1,276,19),(46075,288,'2019-11-04',3,'Testing of Transfer Aging report',11,1,1,276,19),(46076,288,'2019-11-04',3,'Testing of PO Releasing log',11,1,1,276,19),(46077,565,'2019-11-04',2,'Request to delete below duplicate order#\r\n\r\nInvoice # Order #  JDA PO NO.  Lot # Description Category Qty\r\nD2-004370A 643035 2756 93861 CCP IVED BLK KARMEN PUMP-P WOMENS 1155\r\n32-011343A 643966 3157 91782 SMF TOD IVED MJ WHT PU CHILDRENS 660\r\n32-011343A 643967 3158 91783 SMF EXT IVED MJ WHT PU CHILDRENS 792\r\n12-022710A 644856 3386 126472 FIO FRN PD BLK BOW PLTFRM BOOTINE WOMENS 255\r\nD2-008469A 643785 3209 82007 CCP IVED BLK JANIS BASIC PUMP-P WOMENS 1155\r\n42-010238A 643965 3115 99729 MIN-BLACK KNIT ZIG ZAG SCARF ACCESSORIES 432',22,0.5,1,264,2),(46078,288,'2019-11-04',3,'Testing of Unlocked Transfers Report',11,1,1,276,19),(46079,288,'2019-11-04',2,'Discussion with Sir Rey on the new modules in JDA for the training on JDA Fuse',22,1.5,1,276,19),(46080,288,'2019-11-04',5,'Reviewed the items that are tagged as inactive in 4R4 and identified those that are qualified to be migrated in Fuse Server',11,1.5,1,276,19),(46081,288,'2019-11-04',4,'Development of item creation programs for the items that will be migrated to Fuse Server',11,1,1,276,19),(46082,83,'2019-11-04',2,'Check issue on PELL LD0001247. Mismatch in total quantity shipped and quantity received on box 820003917. The staff unfortunately\r\nscanned an item twice.  Though it was already deducted, it still reflected in the summary report. \r\n',22,0.5,1,5,15),(46083,659,'2019-11-04',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46084,659,'2019-11-04',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(46085,663,'2019-11-04',32,'Assist Aika regarding the validation of data for the incoming microsoft audit that will be performed by Internal Audit',39,1.5,1,276,19),(46086,288,'2019-11-04',4,'Fix the error found in Transfer Unlocking Utility program in the new server\r\n',46,1,1,276,19),(46087,322,'2019-11-04',12,'Refresh for End of Month data, check bloated sales',35,1.5,1,292,1),(46088,480,'2019-11-04',3,'Checking of Issues of Stores not loaded to LeClub DB',35,2.5,1,3,19),(46089,353,'2019-11-04',3,'Check data in JDA Consolidation Unification Layer',35,1.5,1,276,19),(46090,457,'2019-11-04',10,'Check issues when uploading XML Sales to Store. ',35,1.5,1,294,6),(46091,288,'2019-11-04',4,'- Retrofit Release Work File (RLSWRKF), PO Release Log File (POMRLSF) and Log Data Released (POMRLS01) to POMRLSF from JDAPROD2 to fuse\r\n- Retrofit and testing the changes made in POM014 and POM014CL from JDAPROD2 to fuse',50,2,1,276,19),(46092,288,'2019-11-04',9,'Discussion about the problem of records not showing in the program Transfer Aging Inquiry (Brand) (TRFAGT01) in the fuse (SST)',50,0.25,1,276,19),(46093,288,'2019-11-04',4,'Debug and resolve the problem for the program Transfer Aging Inquiry (Brand) (TRFAGT01) of records not showing in the fuse (SST)',50,1.75,1,276,19),(46094,288,'2019-11-04',4,'Coding and testing the program Update Hierarchy columns in SSIFULF (UPDFUL01) in the fuse (SSI)',50,3,1,276,19),(46095,514,'2019-11-04',4,'Continue to develop the Dashboard module.',5,7,1,276,19),(46096,614,'2019-11-04',4,'Check and test the PAT updates if it\'s working.',5,1,1,276,19),(46097,614,'2019-11-04',4,'Formulate the query to update the Actual Start and Actual End.',5,1,1,276,19),(46098,185,'2019-11-01',25,'Holiday - All Souls Day.',5,9,1,302,19),(46099,457,'2019-11-04',4,'- Check concern in Rockwell for format of the text file because it is missing the \"No. of transactions for the day\" at line 99 column number 8\r\n- check additional concern in Trinoma, can\'t modify tenant name for additional data and tenant code for changing data and check discrepancy in hourly textfile',10,2,1,1,6),(46100,353,'2019-11-04',4,'- Modified some reports for correction of batch no. field format and some data seleted and displayed\r\n- Discuss with sir Anton needed data for unscanned report\r\n- Modified ICS for adding condition for selection of unscanned item for all and range filter\r\n- re-test modified report and query with Sir Anton\r\n- add condition of selection of user data only in some reports\r\n- re-test and create installer for deployment',10,7.5,1,276,19),(46101,353,'2019-11-04',4,'- Check script used for Price event and sell thru in IAS for pentaho and discuss with mark',10,0.5,1,276,19),(46102,266,'2019-10-31',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(46103,266,'2019-11-01',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(46104,266,'2019-11-01',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(46105,666,'2019-10-01',32,'Daily AS400 System Maintenance & Status Checks. Check the Systems\'s Status on before and after the Shift.\r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nPreparations on the IBM i Power 7 (JDAPROD1) to IBM i Power 9 (JDAPROD5) Migration on sched 5 & 6 Oct. 2019.',56,5,1,276,19),(46106,377,'2019-10-01',33,'Meetings and Discussions with the Manager.\r\nAssessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. ',56,4,1,276,19),(46107,666,'2019-10-02',32,'Daily AS400 System Maintenance & Status Checks. Check the Systems\'s Status on before and after the Shift.\r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nPreparations on the IBM i Power 7 (JDAPROD1) to IBM i Power 9 (JDAPROD5) Migration on sched 5 & 6 Oct. 2019.',56,5,1,276,19),(46108,377,'2019-10-02',33,'Meetings and Discussions with the Manager.\r\nAssessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. ',56,3,1,276,19),(46109,666,'2019-10-03',32,'Daily AS400 System Maintenance & Status Checks. Check the Systems\'s Status on before and after the Shift.\r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nPreparations on the IBM i Power 7 (JDAPROD1) to IBM i Power 9 (JDAPROD5) Migration on sched 5 & 6 Oct. 2019.',56,5,1,276,19),(46110,377,'2019-10-03',33,'Meetings and Discussions with the Manager.\r\nAssessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. ',56,4,1,276,19),(46111,666,'2019-10-04',33,'Successfully Installed/ configured PTF with Stratigic Synergy in IBM i Systems Power 9.\r\nDaily AS400 System Maintenance & Status Checks. Check the Systems\'s Status on before and after the Shift.\r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nPreparations on the IBM i Power 7 (JDAPROD1) to IBM i Power 9 (JDAPROD5) Migration on sched 5 & 6 Oct. 2019. ',56,8,1,276,19),(46112,669,'2019-10-05',32,'From a Full System Backup at JDAPROD1 to a Full System Restore to JDAPROD5. \r\nSuccessfully migrated JDAPROD1 (IBM i Power 7 Systems) to JDAPROD5 (IBM i Power 9 Systems).',56,16,1,276,19),(46113,669,'2019-10-06',33,'From a Full System Backup at JDAPROD1 to a Full System Restore to JDAPROD5. \r\nSuccessfully migrated JDAPROD1 (IBM i Power 7 Systems) to JDAPROD5 (IBM i Power 9 Systems).',56,14,1,276,19),(46114,384,'2019-11-05',2,'Request for Name Update on the ledger - Ms. Mika Manuzon. \r\nPASI Remote assistance',39,2.5,1,292,1),(46115,663,'2019-11-05',32,'Assist Aika on verifying the microsoft office installed on Arvin Ibias\' pc using the key finder provided by Internal Audit',39,1,1,276,19),(46116,659,'2019-11-05',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46117,185,'2019-11-01',25,'All Saint\'s Day',52,8,0,302,34),(46118,384,'2019-11-05',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46119,384,'2019-11-04',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46120,384,'2019-11-05',2,'Add JDA library for the sales audit parser use of Ms. Liberty San Diego',39,0.5,1,276,19),(46121,384,'2019-11-05',2,'Item Creation for springfield - Claire Carbonell',39,0.75,1,279,19),(46122,377,'2019-11-05',30,'Troubleshoot FSRIFRMWRK2 BSOD,\r\nRestart Pentaho services on Flash server,\r\nAdd 80 GB on SFTP server,\r\nServer monitoring,\r\nSophos monitoring.\r\n',36,8,1,276,19),(46123,353,'2019-11-05',4,'retrofit of 4r4 version mts report viewing and printing to Fuse server SST env.',26,8,1,276,19),(46124,202,'2019-11-05',2,'EDI Sales to principal',52,2,1,276,19),(46125,202,'2019-11-05',2,'Desadv and pricat data relationship checking',52,4,1,276,19),(46126,443,'2019-11-05',4,'csq mysql script update',52,2,1,276,19),(46127,651,'2019-11-05',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(46128,384,'2019-11-05',2,'Assist in generating Sell-Thru and Per Location Inventory by SKU - Ms. Allysa Jane Agorto',8,1.5,1,141,19),(46129,288,'2019-11-05',9,'Orientation on the new JDA 7.5 Environment(Warehouse and Merchandising)',22,9,1,276,19),(46130,353,'2019-11-05',3,'Pentaho Test Cases Inventory Workback\r\n\r\nCompare data from IAS to Pentaho Fused',8,2,1,183,19),(46131,353,'2019-11-05',3,'Create Pentahoa access for IAD, ICG, and PPC',8,2,1,276,19),(46132,183,'2019-11-05',9,'Meeting discussion regarding IAS Training with Sir Chris',8,1,1,276,19),(46133,403,'2019-11-05',7,'Edit Support Delivery Process with Nina',8,1.5,1,276,19),(46134,403,'2019-11-05',7,'Edit Support Delivery Process with Arvin',39,1.5,1,276,19),(46135,659,'2019-11-05',2,'Manual transfer of Elastigirl backup',39,1,1,292,1),(46136,670,'2019-11-05',5,'Create Assessment and Estimate for JDAPROD3 Server Migration',35,1.5,1,276,19),(46137,670,'2019-11-05',7,'Created Assessment Document on JDA side of things',11,1.5,1,276,19),(46138,457,'2019-11-05',5,'Review Columns of Finance and Cashier Reports with Jireh',35,2,1,294,6),(46139,480,'2019-11-05',12,'Debug and Analyse issues in the DataHarvest Ingestion of Customer Files',35,3.5,1,3,19),(46140,288,'2019-11-05',4,'Set Default Values of certain Fields in Price Event Header maintenance screen',11,1.5,1,276,19),(46141,288,'2019-11-05',4,'Development of item creation programs for the items that will be migrated to Fuse Server (continuation)',11,3,1,276,19),(46142,625,'2019-11-05',2,'Loading of Item files to JDA',35,1,1,314,19),(46143,288,'2019-11-05',3,'Tested the Hierarchy Code generation program for Superga items that will be migrated to Fuse',11,1,1,276,19),(46144,667,'2019-11-05',9,'Discussion with Sir Chris and Rova on ECOM requirements',11,0.5,1,294,6),(46145,202,'2019-11-05',33,'Assist Eli to coordinate EDI File concerns',35,1,1,138,19),(46146,288,'2019-11-05',4,'Change the validation and fix the error found in transfer Unlocking Utility program in the new server',46,4,1,276,19),(46147,288,'2019-11-05',3,'Testing of Unlocked transfers report',11,1,1,276,19),(46148,622,'2019-11-05',2,'Provided assistance to Sys Ops in updating the Location Code of ECOM Albaran',11,0.5,1,294,19),(46149,288,'2019-11-05',4,'Migrate objects from prod1 to the new server',46,0.5,1,276,19),(46150,271,'2019-11-05',7,'Create assessment document of Mall code maintenance program',46,1,1,276,19),(46151,271,'2019-11-05',7,'Reviewed the process of mall code maintenance program ',46,1,1,276,19),(46152,271,'2019-11-05',7,'Create assessment document and review the process of Sub brand maintenance program\r\n',46,2,1,276,19),(46153,288,'2019-11-05',23,'Discussion with sir Rey about the specs needed to add in Transfer General Inquiry program',46,0.5,1,276,19),(46154,288,'2019-11-05',4,'Coding and testing the program Update Hierarchy columns in SSIFULF in fuse server',50,5.5,1,276,19),(46155,288,'2019-11-05',9,'Discussion with Sir Rey about the retrofit of the Dock Module Checking from JDAPROD1 (4R4) to fuse',50,0.5,1,276,19),(46156,288,'2019-11-05',4,'Retrofit the Dock Module Checking from JDAPROD1 (4R4) to fuse',50,1.5,1,276,19),(46157,457,'2019-11-05',4,'- modifed mall sending for concern in no transaction count displayed in line 99 for Rockwell\r\n- test and check if data is tally in database',10,1.5,1,1,6),(46158,457,'2019-11-05',4,'- modifed mall sending, change the condition in extracting data per hour in sql database for correction of total sales per terminal and per store.\r\n- change the query for extraction of total transaction count \r\n- check if extracted data vs data in textfile vs data in database is tally.',10,6.5,1,1,6),(46159,384,'2019-11-05',2,'Check the loan date problem of Ms. Lyn Tizon on ERIC',39,0.75,1,276,19),(46160,514,'2019-11-05',4,'Develop the dashboard.',5,8,1,276,19),(46161,443,'2019-11-05',5,'Review the Data Deliver document.',5,0.5,1,276,19),(46162,532,'2019-11-05',4,'Investigate on the failure to generate the JSON files reported by Ms. Jane.',5,0.5,1,151,19),(46163,266,'2019-11-05',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(46164,353,'2019-11-05',4,'Create Price Event Refresh (Ongoing)\r\n',16,3,1,276,19),(46165,457,'2019-11-05',4,'Process HiPOS Sales Polling for all stores from 20191031 to 20191102\r\n',16,3,1,1,6),(46166,353,'2019-11-05',4,'Modify JDA Extraction - Masterfile remove extraction for table INVEPR and INVEPH \r\n',16,1,1,276,19),(46167,353,'2019-11-05',4,'Modify JDA Extraction - Transaction, add extraction for table INVEPR and INVEPH \r\n',16,1,1,276,19),(46168,377,'2019-11-04',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(46169,377,'2019-11-05',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(46170,377,'2019-11-06',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(46171,671,'2019-11-06',9,'Discussion of NAV Training Reports Module Coverage',39,2,1,204,19),(46172,657,'2019-11-06',4,'additional modifications for item deactivation programs ITMDEA02, ITMDEA03.',26,6,1,276,19),(46173,663,'2019-11-06',9,'Discussion with Internal Audit (Robin MArsuba) regarding the list and the data needed for the microsoft audit that will be performed by their team',39,1,1,276,19),(46174,353,'2019-11-06',4,'continue modifications in MTS programs and related objects, retrofit of F6 function view spool file.',26,2,1,276,19),(46175,659,'2019-11-06',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(46176,659,'2019-11-06',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46177,659,'2019-11-06',2,'Manual transfer of elastigirl backup',39,1,1,276,19),(46178,457,'2019-11-06',4,'Check the variance of uploaded sales in JDA versus Poll04 and Poll05, not tally in store 36363 and 902 as of 20191031 and 20191101\r\n',16,3,1,1,6),(46179,353,'2019-11-06',4,'Add delete in Price Event Refresh and modify the query in the steps that inserting to JDA\r\n',16,4,1,276,19),(46180,353,'2019-11-06',4,'Check the data in PRICE_EVENT table if same in JDA\r\n',16,1,1,276,19),(46181,384,'2019-11-06',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46182,457,'2019-11-06',9,'Meeting with the HiPOs team re: BIR and Finance reports.',35,1.5,1,294,6),(46183,403,'2019-11-06',9,'ITSM RAID Updates',35,0.75,1,276,19),(46184,189,'2019-11-06',9,'ITSD Framework discussion with Sir Chris.',35,0.25,1,276,19),(46185,288,'2019-11-06',4,'Development of total quantity  in Transfer General Inquiry program in the new server ',46,2,1,276,19),(46186,288,'2019-11-06',4,'Debug and test the total quantity of Transfer General Inquiry program',46,1,1,276,19),(46187,384,'2019-11-06',2,'ZARA Gb5 and g3 logs for uploading',39,0.5,1,294,6),(46188,288,'2019-11-06',4,'Debug the Unreceived transfer Inquiry program to fix the error found in the new server',46,0.5,1,276,19),(46189,288,'2019-11-06',4,'Debug and test the Unlocked transfer program in the new server',46,1.5,1,276,19),(46190,288,'2019-11-06',4,'Add additional field in RTV Print RA Request or Shipping Manifest printer file ',46,0.5,1,276,19),(46191,288,'2019-11-06',4,'Change the validation of Starting date in Price Event Maintenance program ',46,1.5,1,276,19),(46192,384,'2019-11-06',2,'POS2NAV Error - last import with error while uploading on pos2nav - Ms. Myra Ballesteros',39,1,1,276,19),(46193,377,'2019-11-06',30,'Support RGOC0028 xampp error,\r\nSupport CAAC application lose connection to DB,\r\nSupport pentaho services of Flash server.\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46194,651,'2019-11-06',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),(46195,384,'2019-11-06',2,'ERIC Loan Computation problem of Ms. Chin Tizon  (wrong date maintained)',39,1,1,276,19),(46196,384,'2019-11-06',2,'Remote support Ms. Linneth Lentija regarding IAS Error\r\nError:\r\nFile not Found 53\r\n\r\nResolution:\r\nInstall SQL Server per Ed\r\n',8,1.25,1,139,19),(46197,384,'2019-11-06',2,'Remote support Ms. Geneva Parinas regarding unable to generate reports in SSI Transwell\r\n\r\nError:\r\nOld IAS exe\r\n\r\nResolution:\r\nUpdate IAS exe to new one\r\nInstall SQL Server per Ed',8,1.25,1,3,19),(46198,183,'2019-11-06',7,'Update IAS Installation Manual for Turnover of L1\\L2 support to Sysops (Training Manual)\r\n',8,2,1,276,19),(46199,353,'2019-11-06',3,'Generate Per Location Inventory Report by SKU on IAS and Pentaho Fused\r\nContinue creating Pentaho access',8,3,1,183,19),(46200,189,'2019-11-06',32,'Write down the highlights, on-going, and backlog for ITSD Update',5,1,1,276,19),(46201,189,'2019-11-06',9,'ITSM Meeting',5,1,1,276,19),(46202,568,'2019-11-06',4,'Investigate the reported Jdax Generation inconsistency. ',5,2,1,276,19),(46203,532,'2019-11-06',12,'Assist Ms. Jane Ungson in her inquiries about VIP BBAR - OmniRio',5,0.5,1,276,19),(46204,514,'2019-11-06',4,'Develop the Dashboard for the Sales Monitoring system.',5,4.5,1,276,19),(46205,271,'2019-11-06',7,'Continuation of creating assessment document of Sub brand maintenance program',46,1.5,1,276,19),(46206,288,'2019-11-06',26,'Setup of Color, Season, Size, Hierarchy, and Vendor to Production Environment',11,4,1,276,19),(46207,457,'2019-11-06',4,'- modified mall sending, add condition to get the time and data from 6 am today until 5 am tomorrow \r\n- check if extracted data vs data in textfile vs data in database is tally.',10,7.5,1,1,6),(46208,288,'2019-11-06',3,'Testing of Deactivation program, Transfer Aging Inquiry, PO Pending report Program, Transfer total display.',11,2,1,276,19),(46209,403,'2019-11-06',9,'RAID Sys Dev update.',11,1,1,276,19),(46210,189,'2019-11-06',7,'Prepared updates for the weekly meeting',11,1,1,276,19),(46211,288,'2019-11-06',19,'Setup of EOD/SOD Jobs in JDAPROD9',11,1,1,276,19),(46212,457,'2019-11-06',33,'Generate a report for internet return, sent in google sheet format. Coordinate validation of ECOM XML files.',35,3,1,294,6),(46213,189,'2019-11-06',7,'Prepare ITSD Slides for Weekly lead meeting',35,1.5,1,276,19),(46214,457,'2019-11-06',12,'Analyze additional modification to BIR Report. Update Store Server Details table, Check Finance report Dependencies',35,2,1,294,6),(46215,288,'2019-11-06',4,'Coding and testing the program P/O Warehouse Receipts and Prompt For Tickects in fuse for the additional validation and adding or updating record in ARVPF',50,4.5,1,276,19),(46216,288,'2019-11-06',9,'Discussion with Sir Rey about the additional field Actual Receive Date on the screens of Transfer Receipts Maintenance-SKU and Transfer Receipts Maintenance-Part No in fuse,  and the additional validation and adding or updating record in TRFARDF',50,0.25,1,276,19),(46217,288,'2019-11-06',4,'- Creating the table TRFARDF in fuse\r\n- Coding the additional validation and adding or updating record in TRFARDF in the program TRF141 and TRF142',50,2.5,1,276,19),(46218,288,'2019-11-06',9,'Discussion with Sir Rey about the validations to be removed in the program Transfer Aging Inquiry (Brand) in fuse',50,0.25,1,276,19),(46219,288,'2019-11-06',4,'Removed the validations for the fields From Location and To Location in the program Transfer Aging Inquiry (Brand) in fuse',50,0.5,1,276,19),(46220,185,'2019-11-06',25,'Leave',52,8,0,298,34),(46221,266,'2019-11-06',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n\r\n',55,8,1,276,19),(46222,384,'2019-11-07',2,'ADDITIONAL STORE (CLINIQUE-CENTRIO) (POS2NAV) - Ms. Jessica Tabuzo',39,0.75,1,276,19),(46223,663,'2019-11-07',16,'Assist Aika on the verification fo Microsoft Office on the users.',39,2,1,276,19),(46224,659,'2019-11-07',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46225,185,'2019-11-04',25,'Early out due to personal reasons',50,1,0,298,34),(46226,185,'2019-11-05',25,'Early out for personal issues',50,0.5,0,298,34),(46227,384,'2019-11-06',2,'Assist in generating MK inventory by SKU as of today - Ms. Jennelisa Santonia',8,0.5,1,169,19),(46228,659,'2019-11-07',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46229,384,'2019-11-07',2,'Item Creation (Springfield) - 158 Paseo Ext. - Kimi Kalikaga',39,0.75,1,279,19),(46230,353,'2019-11-07',4,'Modify the query of Daily Polling in JDA Consolidation, add Hachiko code in column 39\r\n',16,2,1,276,19),(46231,353,'2019-11-07',4,'Modify JDA Data Extraction Fused - Masterfile - Main Job, change the conection from MMSSTLIB to MMSSILIB\r\n',16,1,1,276,19),(46232,353,'2019-11-07',4,'Modify JDA Data Extraction Fused - Masterfile - CSH, change the conection from MMSSTLIB to MMSSILIB\r\n',16,1,1,276,19),(46233,353,'2019-11-07',4,'Modify JDA Data Extraction Fused - Masterfile - INS, change the conection from MMSSTLIB to MMSSILIB\r\n',16,1,1,276,19),(46234,672,'2019-11-07',2,'Check the output total onhand quantity of Inventory Data not tally Per Location Valuation Report, cause of variance is from the condition that exclude all the Packaging Material in Inventory Data\r\n',16,3,1,304,36),(46235,271,'2019-11-07',7,'Create assessment document of PO Status Update Program',46,2,1,276,19),(46236,377,'2019-11-07',30,'Support NAV of Thor,Greenlantern and ElastiGirl,\r\nSupport CAAC application,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46237,202,'2019-11-07',12,'invoice item not yet created checking',52,4,1,276,19),(46238,443,'2019-11-07',2,'VAT and other formula decimal round off concern update and release new update',52,4,1,276,19),(46239,651,'2019-11-07',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),(46240,384,'2019-11-07',2,'Item Creation KISS & FLY codes for the new collection of Samsonite - Sir Raphael Gicaraya',8,0.5,1,315,19),(46241,384,'2019-11-07',2,'Run Sales refresh  from October 1-31, 2019 - Sir Jeffrey Eusebio',8,0.5,1,269,3),(46242,384,'2019-11-07',2,'Remote computer of Ms. Linneth Lentija\r\n\r\nInstall SQL server per ed\r\nUpdate IAS exe',8,1,1,139,19),(46243,271,'2019-11-07',7,'Create assessment document of Unreceived Transfer Inquiry Program',46,2,1,276,19),(46244,271,'2019-11-07',7,'Create assessment document of Sku Type Program\r\n',46,2,1,276,19),(46245,288,'2019-11-07',4,'Test the Unreceived Transfer Inquiry program in the new server\r\n',46,1,1,276,19),(46246,353,'2019-11-07',3,'Regenerate the Sales, PO, Transfer and Inventory as Mark made an update to the Masterfile.\r\n\r\nSale and PO are ok.\r\nTransfer and Inventory figures has moved.',8,2,1,183,19),(46247,183,'2019-11-07',7,'Continuation to Update IAS Installation Manual for Turnover of L1\\L2 support to Sysops (Training Manual)',8,2,1,276,19),(46248,353,'2019-11-07',3,'Grant access to JDA Fused User to Pentaho\r\n\r\nIAD, ICG, PPC, and Merchandising',8,2,1,183,19),(46249,271,'2019-11-07',7,'Review the program logic of Unreceived Transfer Inquiry Program',46,1,1,276,19),(46250,288,'2019-11-06',9,'Orientation on the new JDA 7.5 Environment(SOD and ICG)',22,9,1,276,19),(46251,353,'2019-11-07',33,'Attend to Hachiko concern on Polling',35,2,1,276,19),(46252,288,'2019-11-07',2,'Creation of JDA User Access Levels (Warehouse and Store)',22,8.5,1,276,19),(46253,457,'2019-11-07',26,'Update Store Details table on stores',35,2,1,294,6),(46254,189,'2019-11-07',9,'Meeting with Sir Chris about JDA Consolidation readiness',35,0.5,1,276,19),(46255,189,'2019-11-07',9,'Weekly Meeting with Sir Chris',11,0.5,1,276,19),(46256,189,'2019-11-07',2,'Discussion regarding JDA Consolidation preparedness',22,0.5,1,276,19),(46257,189,'2019-11-07',9,'Discussion with Mark about the JDA Consolidation steps for Pentaho, Jobs to run, dates and process prerequisites',35,0.5,1,276,19),(46258,633,'2019-11-07',9,'Requirements gathering',11,1.5,1,276,19),(46259,457,'2019-11-07',4,'Update BIR Report for HO and Stores - Added fields for TIN, Serial no of Machine and Accreditation Number',35,2,1,294,6),(46260,674,'2019-11-06',4,'- Check concern in barcode, for employee sale. UPC code with 2017-2018 barcode can\'t read by scanner. But when scan 2016 and below it can be scanned. ',10,0.5,1,1,6),(46261,674,'2019-11-07',4,'- Check concern in barcode, for employee sale. UPC code with 2017-2018 barcode can\'t read by scanner. But when scan 2016 and below it can be scanned. ',10,0.5,1,1,6),(46262,288,'2019-11-07',5,'Preparation for the Go Live',11,7,1,276,19),(46263,531,'2019-11-07',9,'Discussion with Sir Rey about the SPOSHistory columns and discounts on sposhistory',35,0.5,1,276,19),(46264,457,'2019-11-07',4,'- modified mall sending, for concern in transaction count, amount return value \r\n- check if total for daily textfile and hourly textfile is tally',10,4,1,1,6),(46265,457,'2019-11-07',33,'Attend to ISCI Sysops inquiries on the loading of ECOM Sales',35,1.5,1,294,6),(46266,353,'2019-11-07',9,'- Discuss with sir Jong and sir Rey, needed to do in classic polling for Superga concessionaire\r\n',10,0.5,1,276,19),(46267,353,'2019-11-07',4,'- Check barcode for fused, error when printing barcode \r\n- Modified for fixing of error and additional config in INI files for multiple connections in jda.\r\n- create another installer for deployment and testing',10,3.25,1,276,19),(46268,353,'2019-11-07',4,'- Check classic polling code and process when generating poll files.\r\n- generate poll files and check the output',10,0.5,1,276,19),(46269,288,'2019-11-07',4,'- Debug and solve the bug for validating the fields in the screens of Transfer Receipts Maintenance-SKU and Transfer Receipts Maintenance-Part No for the double enter to complete the validations\r\n- Changed the label for the function F7 from Accept Quantities to Save Quantities',50,2.75,1,276,19),(46270,288,'2019-11-07',5,'Search the programs that need documentation in all servers',50,2.25,1,276,19),(46271,288,'2019-11-07',4,'Removed the decimal places for the total quantity in the program',50,0.5,1,276,19),(46272,288,'2019-11-07',9,'Discussion with Sir Rey and Ma\'am Jane about the retrofit of INV046x, INV046FX,  INV046CX, INV416X, INV416FX, INV042X, INV042FX, INV175X, and INV175FX from JDAPROD3 (COR) to Fuse',50,0.5,1,276,19),(46273,288,'2019-11-07',4,'Retrofit and testing the programs INV046x, INV046FX,  INV046CX, INV416X, INV416FX, INV042X, INV042FX, INV175X, and INV175FX from JDAPROD3 (COR) to Fuse',50,1.25,1,276,19),(46274,675,'2019-11-07',4,'- Check IAS for concern in can\'t generate report, having an error in extracting data',10,0.25,1,318,19),(46275,384,'2019-11-07',2,'FW: for pull out to RCC TOWER - Item creation - Ms. Arlene De guzman',39,1,1,279,19),(46276,384,'2019-11-07',2,'NAV2009 Access problem. Seek assistance from John regarding the server connection log in problem on NAV2009',39,3.5,1,276,19),(46277,377,'2019-11-07',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(46278,266,'2019-11-07',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,4,1,276,19),(46279,271,'2019-11-07',4,'auto item creation process manual trigger and checking.',26,2,1,276,19),(46280,353,'2019-11-07',4,'continue modifications for Event Selection Maintenance program EVN208 and EVN208FM.',26,6,1,276,19),(46281,514,'2019-11-07',4,'Continue to develop the Dashboard.',5,7,1,276,19),(46282,189,'2019-11-07',32,'ITSD Weekly Team Lead Meeting',5,0.5,1,276,19),(46283,353,'2019-11-07',9,'Discussion and troubleshooting regarding the impact of the Polling to Hachiko.',5,1,1,183,19),(46284,528,'2019-11-07',4,'Attend to the request of Ms. Jane regarding manual run for VIP Gap',5,0.5,1,8,19),(46285,185,'2019-11-07',25,'Early out for personal reasons',50,0.75,0,298,34),(46286,457,'2019-11-08',33,'Attend to HiPOS inquiries on the loading of ECOM sales',35,2.5,1,294,6),(46287,384,'2019-11-08',2,'Requesting for NAV 2009 access. The program could not make a connection to the server',39,1.5,1,276,19),(46288,384,'2019-11-08',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46289,659,'2019-11-08',15,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46290,659,'2019-11-08',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(46291,384,'2019-11-08',2,'Assist Eugene of Avasia on the configuration of Jet Reports for Sir King Bueno',39,0.5,1,276,19),(46292,659,'2019-11-08',2,'Manual  transfer of RGOC0001 backup',39,1,1,292,1),(46293,659,'2019-11-08',2,'Manual transfer of MSPROD2 backup (ERIC and INSYS)',39,2,1,276,19),(46294,353,'2019-11-08',4,'continue modifications in product selection maintenance programs EVN208, EVN208FM.',26,8,1,276,19),(46295,377,'2019-11-08',30,'Restart RGOC009,\r\nHelp in script for Pentaho ETL,\r\nResolve Thor,Greenlantern and Elastigirl DB Connection,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46296,202,'2019-11-08',2,'Checking missing PRICAT files and request to the principal',52,4,1,276,19),(46297,443,'2019-11-08',4,'Update stored procedure query',52,3,1,276,19),(46298,443,'2019-11-08',7,'CSQ Delivery Document udpate',52,1,1,276,19),(46299,288,'2019-11-08',4,'Add log in routine in Transfer Approval Maintenance-SKU program\r\n',46,1.5,1,276,19),(46300,288,'2019-11-08',4,'Test the added log-in routine in Transfer Approval Maintenance-SKU program\r\n',46,0.5,1,276,19),(46301,651,'2019-11-08',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),(46302,514,'2019-11-08',4,'Develop the running message module',5,6,1,276,19),(46303,288,'2019-11-08',4,'Add log in routine in Transfer Approval Maintenance-Vendor Part No program\r\n',46,1.5,1,276,19),(46304,288,'2019-11-08',4,'Test and debug the added log-in routine in Transfer Approval Maintenance-Vendor Part No program',46,1,1,276,19),(46305,514,'2019-11-08',5,'Test the dashboard on TV.',5,0.5,1,276,19),(46306,384,'2019-11-08',2,'Assist in Pentaho ETL error - Ms. Mary Ann Arabit',8,1,1,4,14),(46307,288,'2019-11-08',4,'Add log in routine in Transfer Approval Maintenance-Vendor Style No program',46,1.5,1,276,19),(46308,288,'2019-11-08',4,'Test the added log-in routine in Transfer Approval Maintenance-Vendor Style No. program',46,0.5,1,276,19),(46309,384,'2019-11-08',2,'Run sales refresh for Oct 1-31, 2019 - Ms. Jeffrey Eusebio',8,0.75,1,292,1),(46310,271,'2019-11-08',7,'Create technical documentation of Unreceived Transfer Inquiry Program',46,1.5,1,276,19),(46311,384,'2019-11-08',2,'Run inventory refresh for Zara Brands - Sir Lawrence Deogracias ',8,1.5,1,294,6),(46312,384,'2019-11-08',2,'Remote Ms. Kim\'s computer on IAS error unable to locate the generated excel file\r\n\r\nI just update the IAS exe and refresh the ODBC connection',8,1,1,3,19),(46313,353,'2019-11-08',3,'Provide Pentaho Reports access for IAD, ICG, ITD\r\n\r\nCreate Pentaho Reports access for PPC',8,2,1,183,19),(46314,183,'2019-11-08',7,'Document IAS errors',8,1.75,1,276,19),(46315,514,'2019-11-08',4,'Continue to work on the dashboard.',5,2.5,1,276,19),(46316,288,'2019-11-08',9,'Discussion with Sir Rey about the logging of record for shipping in the program Select store transfers for shipping in fuse',50,0.5,1,276,19),(46317,288,'2019-11-08',4,'Coding and testing the logging of record when shipped in the program Select store transfers for shipping in fuse',50,6,1,276,19),(46318,185,'2019-11-08',25,'Early out due to personal matter',50,1.5,0,298,34),(46319,353,'2019-11-08',4,'Prepare SQL script to generate Masterfile',35,2.5,1,276,19),(46320,625,'2019-11-08',2,'Uploading of NARS Item file. Modify incorrect entries in the CSV file',35,1.5,1,314,19),(46321,353,'2019-11-08',4,'- Check concern encountered in barcode when install\r\n- modified the barcode for fixing errors.\r\n- connect remotely to check encountered error',10,2.5,1,276,19),(46322,353,'2019-11-08',33,'Coordinate User account creation for PPC users',35,1.5,1,276,19),(46323,457,'2019-11-08',4,'Analyze and formulate Cashier Detailed Transaction Report Script',35,1,1,294,6),(46325,275,'2019-11-08',2,'Assistance on the Payreg Report - ERIC 465 TEST',39,1.25,1,264,2),(46326,457,'2019-11-08',4,'- Support installing of mall sending in SM\r\n- Check concern in mall sending for SM when configure has an error\r\n- Check and modified mall sending for Ayala, transaction count is not tally every other day, daily vs. hourly textfile.\r\n- Check if data generated is tally with data in MySQL',10,4,1,276,19),(46327,353,'2019-11-08',4,'- Generate poll files in polling and check the format of generated textfile\r\n- discuss with sir Rey the format of generated file\r\n- modified the polling program for testing of generating poll file for Superga concessionaire',10,2.5,1,276,19),(46328,377,'2019-11-08',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(46329,377,'2019-11-09',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(46330,377,'2019-11-10',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(46331,266,'2019-11-08',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,4,1,276,19),(46332,353,'2019-11-08',4,'Modify JDA Data Extraction Fused - Masterfile - INV, change the connection from MMSSTLIB to MMSSILIB\r\n',16,1,1,276,19),(46333,353,'2019-11-08',4,'Modify JDA Data Extraction Fused - Masterfile - OTH, change the connection from MMSSTLIB to MMSSILIB\r\n',16,1,1,276,19),(46334,353,'2019-11-08',4,'Modify JDA Data Extraction Fused - Masterfile - OBJ, change the connection from MMSSTLIB to MMSSILIB\r\n',16,1,1,276,19),(46335,353,'2019-11-08',4,'Create JDA Conso Fused Masterfile Execution for the execution of Layer 1 to Layer 2 to Layer 3\r\n',16,4,1,276,19),(46336,288,'2019-11-08',2,'Creation of JDA User Access Levels (ICG, Audit, Merchandising)',22,9,1,276,19),(46337,353,'2019-11-11',4,'Add email notification to DM Extraction Jobs in JDA Consolidation',35,2.5,1,276,19),(46338,353,'2019-11-11',3,'Check analyze Pentaho Jobs / KTR created for JDA Consolidation',35,0.5,1,276,19),(46339,288,'2019-11-08',19,'Preparation for Go Live.',11,9,1,276,19),(46340,353,'2019-11-11',4,'Update mySQL destination of Extract table names',35,0.5,1,276,19),(46341,288,'2019-11-11',2,'Creation of JDA User access level for Merchandising(continuation)',22,6,1,276,19),(46342,384,'2019-11-11',30,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46343,384,'2019-11-09',31,'Oversee the general cleaning of AC units at the Server Room, 4th Floor Midland Buendia Bldg',31,4,1,276,19),(46344,353,'2019-11-11',4,'Create JDA Conso 4R4 Sales Refresh Execution to run Layer 1 to Layer 2 to Layer 3\r\n',16,2,1,276,19),(46345,353,'2019-11-11',4,'Create JDA Conso 4R4 PO Refresh Execution to run Layer 1 to Layer 2 to Layer 3\r\n',16,2,1,276,19),(46346,353,'2019-11-11',4,'Create JDA Conso 4R4 Transfer Refresh Execution to run Layer 1 to Layer 2 to Layer 3\r\n',16,2,1,276,19),(46347,353,'2019-11-11',4,'Create JDA Conso Fused Sales Refresh Execution to run Layer 1 to Layer 2 to Layer 3\r\n',16,2,1,276,19),(46348,202,'2019-11-11',2,'EDI confirm loaded on JDA',52,2,1,276,19),(46349,443,'2019-11-11',7,'CSQ Delivery Document check and update',52,4,1,276,19),(46350,443,'2019-11-11',7,'CSQ Wiki checking and updating',52,2,1,276,19),(46351,271,'2019-11-11',7,'Create technical documentation of Sku Type Program\r\n\r\n',46,1.5,1,276,19),(46352,271,'2019-11-11',7,'Create assessment document  of Sku Type Program',46,1.5,1,276,19),(46354,288,'2019-11-11',4,'Copy the objects of CSHTRF and SUPCST to the new server',46,1,1,276,19),(46355,271,'2019-11-11',7,'Create technical documentation of Clear Invoice Records Program',46,1,1,276,19),(46356,271,'2019-11-11',7,'Create assessment document of Clear invoice records Program',46,1.5,1,276,19),(46357,271,'2019-11-11',7,'Create technical documentation of Pending PO Report Program',46,1.5,1,276,19),(46358,288,'2019-11-11',2,'Testing of  Style SKU Price event, addition of Style Number column.',22,0.5,1,276,19),(46359,617,'2019-11-11',2,'Check discrepancy of TL 238303 (conso vs actual quantity received)',22,0.5,1,264,2),(46360,540,'2019-11-11',2,'Check discrepancy on TL 236894 (conso report vs actual quantity received)',22,0.5,1,264,2),(46361,622,'2019-11-11',2,'Assist Ms. Sally on the reversal of Nov. 11. 2019 sales of Iloilo',22,0.5,1,264,2),(46362,659,'2019-11-11',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46363,384,'2019-11-11',2,'ITEM CREATION IN MM4R4FLR (JOE FRESH) - Claire Carbonell',39,0.5,1,277,19),(46364,384,'2019-11-11',2,'Item Creation (Springfield) - 158 Paseo Ext. - Kimi Kalikaga',39,1,1,279,19),(46365,651,'2019-11-11',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),(46366,384,'2019-11-11',2,'Jet Report Problem - Jet reports cannot be seen on the excel tab. Ms. Jovie Pialada',39,0.75,1,264,2),(46367,581,'2019-11-11',2,'Adjust sales of Mega Tempo for Nov 09,2019 based on the sales reversal discrepancy report',22,0.5,1,4,14),(46368,384,'2019-11-11',2,'Additional store CDLP (Lacoste Footwear) (POS2NAV) - Liberty San Diego',39,0.75,1,276,19),(46369,288,'2019-11-11',2,'Creation of Frozen balance for Location 9000 and  9100',22,0.5,1,183,19),(46370,384,'2019-11-11',2,'Check if there are sales loaded yesterday a raised concern with Ms. Stephanie Villar\r\nAs per checking, there are no sales loaded in JDA for the said date.\r\nRun sales refresh after Sir Roland loaded the sales in JDA.\r\nGrant Muji Sales Refresh ETL access to Sir Roland',8,2,1,304,36),(46371,384,'2019-11-11',2,'Run sales refresh for October 2019 - Sir Janus',8,0.75,1,267,7),(46372,384,'2019-11-11',2,'Run sales refresh for October 2019 - Sir Janus',8,0.75,1,268,9),(46373,659,'2019-11-11',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46374,659,'2019-11-11',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(46375,384,'2019-11-11',2,'Grant Pentaho ICG role in ICG Reports - Sir John Cartano',8,1,1,275,19),(46376,384,'2019-11-11',2,'Assist in checking why Daily Sales Report and Per Location Sales Report has a different total net amount - Ms. Katherene Joyce Fugoso\r\nAs per checking in JDA the most accurate report in IAS is the Per Location Sales Report\r\nI will have this checked by Jovie tomorrow for her finding also',8,2,1,3,19),(46377,183,'2019-11-11',7,'Continuation to Update IAS Installation Manual for Turnover of L1\\L2 support to Sysops (Training Manual)\r\n\r\nCommon errors and resolutions',8,1.5,1,204,19),(46378,457,'2019-11-09',4,'- Check and modified mall sending for Ayala, transaction count is not tally every other day, daily vs. hourly textfile. \r\n- Check if data generated is tally with data in MySQL with Sir Jireh\r\n-  re-modified mall sending for output to tally with data in database',10,7,1,1,6),(46379,457,'2019-11-11',4,'- Check and modified mall sending for Ayala, transaction count is not tally every other day, daily vs. hourly textfile. \r\n- Check if data generated is tally with data in MySQL with Sir Jireh \r\n- re-modified mall sending for output to tally with data in database',10,5,1,1,6),(46380,457,'2019-11-11',9,'- Discuss with sir Jireh and Ms. Rova needed to do for correction of data and mall sending is tally with data in database',10,0.5,1,1,6),(46381,189,'2019-11-11',9,'- Meeting with Sir Chris, for creation of web services',10,1,1,276,19),(46382,353,'2019-11-11',4,'- Support installing of barcode in Superga warehouse',10,0.5,1,276,19),(46383,676,'2019-11-11',4,'- Check concern in Barcode, no Brandsmart brand when selecting company, and the barcode format is smaller',10,0.5,1,295,6),(46384,457,'2019-11-11',7,'Create Delivery Document for HIPOS - Pentaho Components',35,2,1,294,6),(46385,457,'2019-11-11',4,'- Check concern in mall sending for SM, some field in configuration length has 3 characters only and some field is disabled',10,0.5,1,1,6),(46386,457,'2019-11-11',4,'Analyse BIR Report based on file sent by Ms. Carlyn',35,3.5,1,294,6),(46387,288,'2019-11-11',9,'Discussion about the problem in the validation of Brand Code in the program Item Master Base Data Maintenance in fuse with Sir Rey',50,0.25,1,276,19),(46388,288,'2019-11-11',4,'Debug and resolve the problem in Brand code for the program Item Master Base Data Maintenance (MST018) in Fuse',50,1.5,1,276,19),(46389,288,'2019-11-11',4,'Testing the additional adding of record to TRFARDF in the program Select store transfers for shipping (TRF159) and compiling it to live (SSI)',50,0.75,1,276,19),(46390,288,'2019-11-11',7,'Creating an Assessment Documentation for the program Select store transfers for shipping',50,1,1,276,19),(46391,288,'2019-11-11',7,'Creating the Technical Specification for the program Select store transfers for shipping',50,2,1,276,19),(46392,288,'2019-11-11',7,'Creating an Assessment Documentation for the programs Transfer Receipts Maintenance-SKU and Transfer Receipts Maintenance-Part No.',50,2,1,276,19),(46393,288,'2019-11-11',7,'Creating the Technical Specification for the programs Transfer Receipts Maintenance-SKU and Transfer Receipts Maintenance-Part No.',50,1,1,276,19),(46394,514,'2019-11-11',4,'Continue to test the dashboard on TV.',5,2,1,276,19),(46395,514,'2019-11-11',4,'Apply animation on the dashboard.',5,7,1,276,19),(46396,526,'2019-11-11',2,'Created Service Catalog for Item Creation',39,1.5,1,276,19),(46397,275,'2019-11-11',2,'Assistance on the ERIC 465 Test of Payroll regarding the Payreg Report. Give copy of database to Vendor for further checking on their end',39,1,1,276,19),(46398,271,'2019-11-11',4,'auto item creation manual trigger and checking.',26,1,1,276,19),(46399,353,'2019-11-11',4,'completed modifications and testing for event price maintenance, style selection and search function.',26,7,1,276,19),(46400,353,'2019-11-11',4,'program bug fix in EVN200 and EVN200FM.',26,1,1,276,19),(46401,384,'2019-11-05',28,'Attend to all emails.',30,3,1,276,19),(46402,384,'2019-11-05',27,'Attend to all service request.',30,4,1,276,19),(46403,384,'2019-11-05',30,'Monitor network activity.',30,2,1,276,19),(46404,384,'2019-11-06',28,'Attend to all emails',30,3,1,276,19),(46405,384,'2019-11-06',27,'Attend to all service request.',30,6,1,276,19),(46406,384,'2019-11-06',30,'Monitor network activity',30,2,1,276,19),(46407,384,'2019-11-07',28,'Attend to all emails',30,3,1,276,19),(46408,384,'2019-11-07',27,'Attend to all service request',30,4,1,276,19),(46409,384,'2019-11-07',30,'Monitor network activity',30,2,1,276,19),(46410,384,'2019-11-08',28,'Attend to all emails.',30,3,1,276,19),(46411,384,'2019-11-08',27,'Attend to all service request',30,4,1,276,19),(46412,384,'2019-11-08',30,'Monitor network activity.',30,2,1,276,19),(46413,384,'2019-11-11',28,'Attend to all emails',30,3,1,276,19),(46414,384,'2019-11-11',27,'Attend to all service request',30,4,1,276,19),(46415,384,'2019-11-11',30,'Monitor network activity',30,2,1,276,19),(46416,384,'2019-11-12',28,'Attend to all emails',30,3,1,276,19),(46417,384,'2019-11-12',27,'Attend to all service request',30,4,1,276,19),(46418,384,'2019-11-12',30,'Monitor network activity',30,2,1,276,19),(46419,384,'2019-11-09',31,'Setup and Install Palo Alto Firewall and Meraki Switches for Payless at New Solid Building.',30,9,1,276,19),(46420,266,'2019-11-11',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,4,1,276,19),(46421,622,'2019-11-12',2,'Creation of new store folder in qdls for the following locations \r\n\r\n2212\r\n3212\r\n307\r\n1407',22,0.5,1,4,14),(46422,622,'2019-11-12',2,'Request to delete Inv#01942019',22,0.25,1,4,14),(46423,622,'2019-11-12',2,'Extraction of latest Masterfile',22,0.5,1,303,19),(46424,288,'2019-11-12',2,'Check/fixed error of unable to login to JDAPROD9.  Update user profile.. Add ALLOBJ access.',22,1,1,276,19),(46425,288,'2019-11-12',2,'Creation of batch file(freeze file) for SUPERGA stores:\r\n300	BB300\r\n126	BB126\r\n929	BB929\r\n595	BB595\r\n296	BB296\r\n656	BB656\r\n766	BB766\r\n109	BB109\r\n199	BB199\r\n450	BB450\r\n561	BB561\r\n729	BB729\r\n800	BB800\r\n827	BB827\r\n844	BB844\r\n882	BB882\r\n1416 BB1416\r\n9837 BB9837\r\n9914 BB9914\r\n9919 BB9919\r\n9200 BB9200\r\n9825 BB9825\r\n9832 BB9832\r\n9827 BB9827\r\n\r\n',22,1,1,183,19),(46426,384,'2019-11-12',2,'ITEM CREATION IN MM4R4FLR (SPRINGFIELD) - Claire Carbonell',39,1,1,279,19),(46427,659,'2019-11-08',2,'Run FSCAN for biologs updtae',39,0.25,1,276,19),(46428,271,'2019-11-12',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(46429,271,'2019-11-12',7,'continue documentation of Trigger programs in Fuse.',26,3,1,276,19),(46430,271,'2019-11-12',7,'Create documentation for Item Deactivation programs ITMDEA02.',26,4,1,276,19),(46431,651,'2019-11-12',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(46432,384,'2019-11-12',2,'Item Creation for Joe Fresh - Ms. Mikay ',39,1,1,276,19),(46433,663,'2019-11-12',2,'Assist Aika on the validation of Microsoft Office.',39,1.5,1,276,19),(46434,377,'2019-11-11',30,'Server monitoring,\r\nSophos monitoring,\r\nAttend Globe zoom launch seminar,\r\nAssist sysdev on flash server mountpoint.\r\n',36,8,1,276,19),(46435,377,'2019-11-12',30,'Restart Giftaway server,\r\nRestart Skywarp,\r\nSupport Cortefiel server FTP not working,\r\nRe-install FTP services on Cortefiel,\r\nSupport CAAC application Connection,\r\nServer monitoring,\r\nSophos monitoring',36,8,1,276,19),(46436,659,'2019-11-12',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46437,659,'2019-11-12',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46438,384,'2019-11-12',20,'Installation, configuration of NAV, Sales Parser and POS2NAV and set up of domain of Ms. Lalaine Villanueva',39,3.5,1,294,6),(46439,384,'2019-11-12',2,'Run sales refresh for the month of October 2019 - Sir Janus',8,0.75,1,268,9),(46440,622,'2019-11-12',2,'Assists Janus of ZARA-IT on the set-up of new Tender code for Corporate Sales for ZARA group',22,1,1,267,7),(46441,384,'2019-11-12',2,'Run sales refresh from Nov 3 to 9, 2019 - Sir Ivan Opina & Sir Jeffrey Eusebio',8,0.5,1,269,3),(46442,384,'2019-11-12',2,'Remote support regarding the incorrect date on the ias report selected verses on the generated report.- Ms. Jana Suarez\r\n\r\nAdd new date format M/dd/yyyy',8,1,1,210,19),(46443,202,'2019-11-12',2,'EDI sales and pricat checking',52,4,1,276,19),(46444,443,'2019-11-12',7,'CSQ Delivery Document update and monitoring process of APP',52,4,1,276,19),(46445,384,'2019-11-12',2,'Run inventory work back as of Nov 10 and assist in generating Pentaho report - Sir Nikki Descalzo',8,1.25,1,269,3),(46446,384,'2019-11-12',2,'Run sales Sales, PO, Transfer, and Inventory for Zara brands - Sir Angelo Ignacio',8,1.5,1,268,9),(46447,384,'2019-11-12',2,'Assist in generating Consolidated Inventory Report as of  today - Ms. Nerie Sancvitores',8,0.75,1,196,19),(46448,384,'2019-11-12',2,'Assist in generating SELL THRU report per SKU of CKJ and CKP as of Oct 31 2019 - Ms. Ana Celine Gaddi',8,0.75,1,144,19),(46449,384,'2019-11-12',2,'Assist in generating sell-thru by SKU as of today and EOM for Oct 2019',8,0.75,1,145,19),(46450,353,'2019-11-12',2,'Troubleshoot Pentaho access unable to log-in for ITD',8,0.75,1,183,19),(46451,271,'2019-11-12',7,'Create documentation for Item Price Event Maintenance - Header Info \r\n',46,1.5,1,276,19),(46452,271,'2019-11-12',7,'Create documentation for Transfer Approval Maintenance\r\n',46,1.5,1,276,19),(46453,271,'2019-11-12',7,'Create technical documentation for Pending PO Report program\r\n',46,1,1,276,19),(46454,271,'2019-11-12',7,'Create assessment documentation for Pending PO Report program',46,1.5,1,276,19),(46455,271,'2019-11-12',7,'Update the technical documentation of Clear invoice records',46,0.5,1,276,19),(46456,271,'2019-11-12',7,'Create assessment documentation for Record count program',46,1,1,276,19),(46457,271,'2019-11-12',7,'Create technical documentation for Record count program',46,1,1,276,19),(46458,609,'2019-11-12',5,'Create documentation on common errors encountered in eWMS Store Receiving module',22,4.75,1,264,2),(46459,676,'2019-11-12',4,'- Add Brandsmart in config and company selection in barcode\r\n- modify barcode for additional query and condition for Brandsmart\r\n- Test modified barcode',10,3,1,295,6),(46460,457,'2019-11-12',4,'- Check data for mall sending concern in big differences in daily vs. hourly textfile for transaction count ',10,1,1,1,6),(46461,457,'2019-11-12',5,'- Create an assessment documents and compile all the incorrect data for documentations',10,1.5,1,1,6),(46462,409,'2019-11-12',4,'- Check query for Daily sales and per location sales report as per user, net amount total in daily sales report is not tally to per location sales report\r\n- Check query and check the data for finding the differences',10,2.5,1,3,19),(46463,288,'2019-11-12',7,'Continuation in creating the technical specification of the programs Transfer Receipts Maintenance-SKU and Transfer Receipts Maintenance-Part No.',50,2.5,1,276,19),(46464,353,'2019-11-12',4,'Run Transfers, Sales, PO Batches in Layer 2 and Layer 3',35,3,1,276,19),(46465,288,'2019-11-12',7,'Creating assessment documentation for the program P/O Warehouse Receipts and Prompt for Tickets',50,1.5,1,276,19),(46466,288,'2019-11-12',7,'Creating the technical specification for the program P/O Warehouse Receipts and Prompt for Tickets',50,1.5,1,276,19),(46467,288,'2019-11-12',7,'Creating assessment documentation for the program Update Hierarchy columns in SSIFULF',50,1.5,1,276,19),(46468,288,'2019-11-12',7,'Creating the technical specification for the program Update Hierarchy columns in SSIFULF',50,1.25,1,276,19),(46469,457,'2019-11-12',9,'Discuss the column computations of BIR Report with Ms. Carlyn.',35,0.5,1,294,6),(46470,457,'2019-11-12',4,'Analyze and Apply changes in the BIR Report Column computation ',35,1,1,294,6),(46471,202,'2019-11-12',33,'Coordinate with EDI inquiries with Tendam Principal',35,0.5,1,138,19),(46472,514,'2019-11-12',4,'Modify the SyncController and add the functionality to save the logs every cron invoke or manual refresh.',5,2,1,276,19),(46473,514,'2019-11-12',4,'Modify the dashboard. Modify the JSON format to add the time of the last sync refresh. Display the time to dashboard.',5,2,1,276,19),(46474,353,'2019-11-12',4,'Update Layer 3 Jobs (Inventory, PO, Polling, Product Dim, Sales Refresh and Transfers) Add email Notification for Success and Fail execution',35,4,1,276,19),(46475,514,'2019-11-12',4,'Modify the JSON format of the dashboard to add the temporarily assigned employee and change the color to orange is assigned.',5,5,1,276,19),(46476,266,'2019-11-12',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,4,1,276,19),(46477,353,'2019-11-12',4,'Process and check JDA 4R4 Consolidation - Transaction, not tally the data versus JDA \r\n',16,2,1,276,19),(46478,353,'2019-11-12',4,'Create JDA Conso Fused PO Refresh Execution to run Layer 1 to Layer 2 to Layer 3\r\n',16,2,1,276,19),(46479,353,'2019-11-12',4,'Create JDA Conso Fused Transfer Refresh Execution to run Layer 1 to Layer 2 to Layer 3\r\n',16,2,1,276,19),(46480,353,'2019-11-12',4,'Modify Daily Polling for JDA  Conso, add step for the file delete and file copy to QDLS\r\n',16,2,1,276,19),(46481,288,'2019-11-12',2,'Switch over of Superga from 4R4 to Fused Server',11,9,1,276,19),(46482,384,'2019-11-12',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46483,384,'2019-11-13',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46484,384,'2019-11-07',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46486,384,'2019-11-13',2,'Item Creation for Joe Fresh - Mikay ',39,1,1,276,19),(46487,384,'2019-11-13',20,'Installation and configuration of POS2NAV, Sales Parser and ODBC on the PC of Ms. Fe Mendoza',39,2,1,276,19),(46488,659,'2019-11-13',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46489,659,'2019-11-13',9,'Meeting and discussion regarding the ITD Christmas Party',39,1.5,1,276,19),(46490,659,'2019-11-13',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46491,384,'2019-11-13',2,'Requesting for update below:\r\n\r\nChecked by: Rhea A. Banez\r\nApproved By: Rossellina J. Escoto\r\n\r\nName: Mika Janelle Manuzon \r\nUser ID: RGOC\\CCSI.SA3',39,0.75,1,292,1),(46492,384,'2019-11-13',2,'Item Creation for Joe Fresh - Ms.Mikay',39,1,1,277,19),(46493,678,'2019-11-13',2,'http://pat.rgoc.com.ph/activity/add/678',16,2,1,4,14),(46494,353,'2019-11-13',4,'Check Data Unification not tally the total sales in JDA Extraction Layer 1\r\n',16,3,1,276,19),(46495,353,'2019-11-13',4,'Check JDA Fused Extraction - Masterfile look why still getting an old department code\r\n',16,3,1,276,19),(46496,457,'2019-11-13',15,'Report generate poll file',52,2,1,276,19),(46497,457,'2019-11-13',15,'Data Refresh report',52,2,1,276,19),(46498,480,'2019-11-13',15,'CRM data ingest report',52,2,1,276,19),(46499,202,'2019-11-13',2,'EDI checking ',52,1,1,276,19),(46500,443,'2019-11-13',7,'Delivery Document update',52,1,1,276,19),(46501,651,'2019-11-13',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),(46502,384,'2019-11-13',2,'Run sales refresh for October 2019 - Sir Janus',8,0.75,1,266,19),(46503,384,'2019-11-13',2,'Encountered another problem.. Please see screenshot below. - Ms. Jana Suarez\r\n\r\ngenerated Arrival from July 1 - 31, 2019 but data received was 2014 items.\r\n\r\nAs per checking that is the season description and season code for the SKU 4677661 and 4677675. in JDA.',8,1.5,1,210,19),(46504,676,'2019-11-13',9,'- Discuss with sir Janus the barcode created using SSI format for creation of barcode for employee sale',10,0.5,1,1,6),(46505,676,'2019-11-13',4,'- modified the barcode for correction of format\r\n- test the modified barcode and send the new exe',10,0.75,1,1,6),(46506,457,'2019-11-13',5,'- review and modify the assessment document\r\n- re-create a list of total and duplicate sales invoice for stakeholder checking',10,1.25,1,1,6),(46507,189,'2019-11-13',9,'- Discuss with sir Chris the documentations for Mall sending for Hipos',10,0.5,1,276,19),(46508,384,'2019-11-13',2,'Assist in checking MUJI PH Bundling Sales not reflected in Pentaho report - Ms. Rizza Villegas\r\n\r\nDebug script on the report on when the iset is set to 1 the item is not reflecting on the report.',8,2,1,304,36),(46509,457,'2019-11-13',9,'- Discuss with Sir Jong and ms. Rova the findings in mall sending concern for total transaction count',10,0.5,1,1,6),(46510,377,'2019-11-13',30,'Re-enable ssi-lexer user,\r\nAssist maneze vendor on server room,\r\nAssist IXS vendor on server room,\r\nReconfigure FTP 1.10 Cortefiel,\r\nSophos monitoring,\r\nServer monitoring.',36,8,1,276,19),(46511,457,'2019-11-13',9,'- Meeting with the team the Mall Sending for Ayala\'s action for correction of transaction count and duplicates in invoices.',10,0.5,1,1,6),(46512,189,'2019-11-13',9,'- Short meeting regarding next brand migration',10,0.5,1,276,19),(46513,353,'2019-11-13',9,'- Discuss with ms. Nina needed to do in Sales Audit Parser',10,0.5,1,276,19),(46514,384,'2019-11-13',2,'Comparing the script of Daily Sales and Per Location Sales Report.',8,1.75,1,3,19),(46515,183,'2019-11-13',23,'Create Assessment Document for IAS and document common Errors',8,2,1,276,19),(46516,409,'2019-11-13',4,'- Check the query for per location and daily sales\r\n- modified the daily sales query for correction of data.\r\n- test the IAS for checking of reports',10,2,1,3,19),(46517,679,'2019-11-13',2,'Check discrepancy on TL 238836 and 239052(actual scanned vs conso report)',22,0.5,1,264,2),(46518,542,'2019-11-13',2,'Check discrepancy on TL 237364 (conso report vs actual scanned)',22,0.5,1,264,2),(46519,545,'2019-11-13',2,'Check quantity discrepancy for TL 237365 (actual scanned vs consolidated receiving report)',22,0.5,1,264,2),(46520,189,'2019-11-13',9,'Brief meeting regarding next brand migration for JDAPROD9 with Sir Cesar',22,0.5,1,276,19),(46521,288,'2019-11-13',2,'Attend to minor issues regarding below:\r\n\r\n1. Printer configuration\r\n2. Access to Database Maintenance\r\n3. Issue on Packing list printing\r\n',22,1,1,183,19),(46525,685,'2019-11-13',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,283,19),(46528,609,'2019-11-13',7,'Create documentation on common errors encountered in eWMS Store Receiving module(continuation)',22,3,1,264,2),(46529,271,'2019-11-13',7,'Create a delivery document for Record count program',46,1,1,276,19),(46530,271,'2019-11-13',7,'Create a delivery document for Pending PO report program',46,1.5,1,276,19),(46531,271,'2019-11-13',7,'Create a delivery document for clear invoice record program',46,1,1,276,19),(46532,271,'2019-11-13',7,'Create a delivery document for SKU type update program',46,1.5,1,276,19),(46533,622,'2019-11-13',2,'Attend to various JDA Support',11,9,1,276,19),(46534,288,'2019-11-13',4,'Debug and fix the error in Pending PO report program',46,1.5,1,276,19),(46535,271,'2019-11-13',23,'Discussion with sir Rey about the details for creating delivery document',46,0.5,1,276,19),(46536,271,'2019-11-13',7,'Create a delivery document for PO status update program',46,1,1,276,19),(46537,288,'2019-11-13',7,'Continuation of creating the technical specification of the program Update Hierarchy columns in SSIFULF',50,2,1,276,19),(46538,677,'2019-11-13',9,'Discussion with Sir Rey about creating a program that will print the list of locked, pending and received transfer records based on the user\'s input/s',50,0.5,1,276,19),(46539,677,'2019-11-13',7,'Create assessment documentation for the program Locked, Pending, and Received Transfers Print Report',50,1,1,276,19),(46540,677,'2019-11-13',9,'Discussion with Sir Rey about the creation of project estimation document',50,0.25,1,276,19),(46541,384,'2019-11-13',2,'Item Creation for Cache Cache - Arlene De guzman',39,0.75,1,276,19),(46542,677,'2019-11-13',7,'Creating the project estimation of the program Locked Transfers Report',50,0.25,1,276,19),(46543,677,'2019-11-13',4,'- Designing the screen of the program Locked Transfers Report\r\n-Coding the program Locked Transfers Report',50,4,1,276,19),(46544,531,'2019-11-13',4,'Create SQL Script andGenerate SPOSData file ',35,4,1,276,19),(46545,353,'2019-11-13',33,'Attend to various JDA consolidation Concerns',35,6,1,276,19),(46546,514,'2019-11-13',4,'[DSMS] [MAINTENANCE] [BRAND] Overlapping text',5,0.5,1,276,19),(46547,514,'2019-11-13',4,'Fixed bug: [DSMS] [MAINTENANCE] [BRAND] Alphanumeric brand code accepted by saved as 0.',5,0.5,1,276,19),(46548,514,'2019-11-13',4,'Fixed bug: [DSMS] [MAINTENANCE] [BRAND] Unable to delete a BRAND',5,1,1,276,19),(46549,514,'2019-11-13',4,'Fixed bug: [DSMS] [MONITORING] [USER VIEW] User able to view brands not assigned to him/her.',5,1,1,276,19),(46550,514,'2019-11-13',4,'Fixed bug: [DSMS] [MONITORING] [ADMIN VIEW] Not able to view 1 month of sales for all brands',5,3,1,276,19),(46551,514,'2019-11-13',4,'[DSMS] [MONITORING] [SALES RETRIEVAL] Able to input incorrect date for Sales Retrieval (Negative Scenario)',5,0.5,1,276,19),(46552,514,'2019-11-13',4,'Fixed bug: [DSMS] [MONITORING] [SALES RETRIEVAL] Automatic Time refresh maintenance not working.',5,1,1,276,19),(46553,514,'2019-11-13',4,'Fixed bug: [DSMS] [MONITORING] [SALES RETRIEVAL] Periodic automatic refresh not working.',5,1,1,276,19),(46554,514,'2019-11-13',4,'[DSMS] [SPECS] Email content request from Helpdesk Officer',5,1,1,276,19),(46555,514,'2019-11-13',4,'Fixed bug: [DSMS] [SPECS] SysOps Head not the ADMIN should be able to assign task.',5,0.25,1,276,19),(46556,514,'2019-11-13',4,'Fixed bug: [DSMS] [MAINTENANCE] [BRAND] Brand Active/Inactive Status',5,0.25,1,276,19),(46557,271,'2019-11-13',4,'Provide assistance to Mark for checking data in JDA Fuse.',26,0.5,1,276,19),(46558,271,'2019-11-13',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(46559,353,'2019-11-13',4,'Additional modifications for Inventory Restriction Program INVJ01 and related objects.',26,5,1,276,19),(46560,353,'2019-11-13',7,'Continue technical documents preparation for program Item Deactivation.',26,1.5,1,276,19),(46561,266,'2019-11-13',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(46562,685,'2019-11-13',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,318,19),(46563,685,'2019-11-13',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,1,6),(46564,685,'2019-11-13',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,284,19),(46565,685,'2019-11-13',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,317,19),(46566,685,'2019-11-13',2,'Creation of Merchandising Calendar for 2020(Other 4R4 brands)',22,0.5,1,276,19),(46567,288,'2019-11-14',2,'UAT and creation of user manual for the New Inventory blocking process for ICG',22,0.5,1,276,19),(46568,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,264,2),(46569,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,8,1),(46570,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,269,3),(46571,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,4,14),(46572,266,'2019-11-14',17,' Name of Report: Principal Report (1. Monthly and 2. Weekly Report).\r\n•	Additional Request due to new store 158 DB Marquee (Code 814).\r\n•	 The location should be included in the principal report but should be under the sales of 158 DB Eastwood  (code 729). Store 158 DB Marquee will not reflect on the report since these sales already add up to 158 DB Eastwood.\r\n•	Same with an existing parameter of the report: remove VAT, remove Fragrance sales, remove non-merchandise packaging (Gwp, packaging materials)\r\n',55,4,1,276,19),(46574,591,'2019-11-14',2,'Check and fixed discrepancy on the receiving of TL 239113(consolidated report does not tally with the actual quantity scanned) ',22,0.25,1,264,2),(46575,622,'2019-11-14',2,'Assists Lawrence of ZARA IT in the checking issue on the uploading of Location 902 sales for Nov 9,10 and 13',22,0.25,1,1,6),(46576,384,'2019-11-14',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46577,384,'2019-11-14',2,'Item Creation for Women Secret',39,0.5,1,281,19),(46578,384,'2019-11-14',2,'Request for NAV and POSNAV user access for Ms. Feliz Mendoza',39,0.75,1,276,19),(46579,384,'2019-11-14',2,'Item Creation for Cache Cache - Arlene De Guzman',39,1,1,284,19),(46580,353,'2019-11-14',3,'Testing of Sales Audit Parser extraction on the test environent.',39,2,1,276,19),(46581,659,'2019-11-14',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46582,659,'2019-11-14',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46583,663,'2019-11-14',32,'Assistance with Aika regarding the MS Office documentation',39,0.75,1,276,19),(46584,271,'2019-11-14',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(46585,353,'2019-11-14',4,'continue modifications in Inventory Restriction program INVJ01, INVJ01FM and related objects.',26,4,1,276,19),(46586,353,'2019-11-14',4,'1 of 5 Transfer of programs from 4R4 to Fuse with the conversion from RPG to ILE.',26,3,1,276,19),(46587,651,'2019-11-14',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),(46588,377,'2019-11-14',30,'Support SQL of pentaho server,\r\nCreate script for SFTP uploading on SSILEXER,\r\nRestart services of MSPROD1,\r\nSupport CAAC application,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46589,384,'2019-11-14',2,'Assist in checking  Inventory Valuation per Dept (Zara). We have been generating this report but still, no file generated. I run the report yesterday but still loading - Sir Lawrence\r\n\r\nCheck MySQL database to many locked processes\r\nKilled the locked process \r\nTried to generate the reported error \r\nAs per checking no product_dim table\r\ncopy the product_dim table from other Zara brand\r\nPopulate the table by running product_dim update\r\nI tried to generate the report again.',8,3.5,1,1,6),(46590,384,'2019-11-14',2,'Assist in generating Per Location Inventory Valuation by SKU as of today - Ms. Ghia Vicente',8,0.75,1,163,19),(46591,633,'2019-11-14',9,'Review of BRD',11,1,1,276,19),(46592,353,'2019-11-14',3,'Regenerate PO, Transfers, and Inventory for October 2019\r\n\r\nCompare IAS and Fused Pentaho',8,2,1,183,19),(46593,633,'2019-11-14',7,'Documentation of Communication Interface of Vendor, Brand, Hierarchy, and Item Master bet JDA and PIM',11,5,1,276,19),(46594,183,'2019-11-14',7,'Revise Assessment Document for IAS\r\nCreate IAS flow chart generation fo report',8,1.75,1,276,19),(46595,353,'2019-11-14',15,'Report creation of the script',52,4,1,276,19),(46596,288,'2019-11-14',10,'Identified the error being encountered by the printer device session in Fuse. Provided permanent solution',11,2,1,276,19),(46597,202,'2019-11-14',12,'EDI flow process checking pricat and shipment',52,2,1,276,19),(46598,271,'2019-11-14',7,'Create a delivery document for Unreceived Transfer Inquiry program',46,1.5,1,276,19),(46599,443,'2019-11-14',7,'Delivery Document checking update',52,2,1,276,19),(46600,271,'2019-11-14',7,'Create a delivery document for Sub Brand Maintenance program',46,1.5,1,276,19),(46601,271,'2019-11-14',7,'Create a delivery document for Mall Code Maintenance Program\r\n',46,1.5,1,276,19),(46602,271,'2019-11-14',7,'Create a delivery document for Extended Item Classification maintenance program',46,1,1,276,19),(46603,271,'2019-11-14',7,'Create delivery document for Group Name update Program\r\n',46,1.5,1,276,19),(46604,288,'2019-11-14',9,'Discussion with Mel on the issues that we encountered migrating Superga to Fuse Server',11,0.5,1,292,1),(46605,271,'2019-11-14',7,'Create delivery document for MK workfile Program',46,1,1,276,19),(46606,622,'2019-11-14',2,'Provided input to Jane on how to handle the setup of a bundle inside a bundle .',11,0.5,1,276,19),(46607,580,'2019-11-14',2,'Check and fixed discrepancies on the receiving of TL 238975 (no discepancy on QDR but upon discrepancies appear on CONSO report).. Some case packs have zero quantity received)',22,1.5,1,264,2),(46608,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.25,1,267,7),(46609,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,5,15),(46610,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.25,1,295,6),(46611,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,289,19),(46612,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.25,1,266,8),(46613,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,268,9),(46614,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,308,1),(46615,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.5,1,275,19),(46616,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.25,1,271,19),(46617,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.25,1,282,5),(46618,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.25,1,138,19),(46619,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020(MMCONLIB ENV)',22,0.25,1,276,19),(46620,685,'2019-11-14',2,'Creation of Merchandising Calendar for 2020',22,0.25,1,138,19),(46621,353,'2019-11-14',32,'Process extraction of workback of end of month inventory. ',35,4,1,294,6),(46622,457,'2019-11-14',4,'Modify BIR report with new formula from Ms. Carlyn.',35,3,1,294,6),(46623,353,'2019-11-14',4,'- Discuss with ms. Nina needed to do in Sales Audit Parser and test the sales audit parser for creating poll files extracted date from Superga library',10,1,1,276,19),(46624,409,'2019-11-14',4,'- Check the query for per location and daily sales\r\n- modified the daily sales query for correction of data.\r\n- test the IAS for checking of reports\r\n- compare the data extracted using per location sales query and daily sales query.',10,3,1,3,19),(46625,655,'2019-11-14',32,'Attend to concerns on Muji Bundling',35,2,1,304,36),(46626,676,'2019-11-14',4,'- modified the barcode for correction of format for concern in no barcode printed upon printing, create different format for brandsmart\r\n- test the modified barcode and send the new exe',10,1.5,1,295,6),(46627,457,'2019-11-14',4,'- modified the mall sending for adding more filter to extract correct count and for daily and hourly textfile to tally.',10,3.5,1,1,6),(46628,677,'2019-11-14',4,'Coding the program Locked Transfers Report in Fuse (SST) server',50,7.75,1,276,19),(46629,443,'2019-11-14',5,'Check the delivery document.',5,1,1,276,19),(46630,252,'2019-11-14',5,'Review the assessment document',5,1,1,1,6),(46631,514,'2019-11-14',4,'Encode and analyze the store data sent from Ms. Jane',5,7,1,276,19),(46632,384,'2019-11-14',2,'Item Creation for Aeropostale - Mark Lucente',39,1,1,2,19),(46633,659,'2019-11-14',32,'Discussion and preparation for the christmas party',39,1,1,276,19),(46634,571,'2019-11-15',2,'Manual received MTS 381440 due to error in ewms',22,0.25,1,8,1),(46635,622,'2019-11-15',2,'Provide procedure to Sir Ivan on how to set up new transaction code in JDA',22,0.25,1,8,1),(46636,353,'2019-11-15',20,'Added the new JDA library on the LIVE environement of Sales Audit Parser. Test and uploaded it on NAV c/o Ms. Jen Accad',39,2.5,1,276,19),(46637,574,'2019-11-15',32,'Coordinate with the infra team regarding the credentials of the FTP server for Omnirio and the 11.147 server for SysDev.',5,1,1,4,14),(46638,618,'2019-11-15',2,'Update allocation of below UPC\'s\r\n\r\n1200041711531	1\r\n1200041711555	1\r\n1200041711579	2\r\n1200041711586	2\r\n1200041711593	1\r\n1200041711616	1\r\n1200040975262	3\r\n1200040975279	2\r\n1200040992191	2\r\n1200041025737	2\r\n1200041025768	3\r\n1200041025775	2\r\n1200041025782	2\r\n1200041026086	2\r\n1200045156734	1\r\n1200045157014	1\r\n1200045157045	1\r\n1200045156765	1\r\n1200045953395	1\r\n1200045969389	1\r\n1200044876039	1\r\n1200044634394	3\r\n1200044876008	2\r\n1200044876046	2\r\n',22,1,1,8,1),(46639,622,'2019-11-15',2,'Assist Lawrence of IT via hangout on the loading of sales for Store location 902',22,0.5,1,1,6),(46640,377,'2019-11-15',30,'Assist vendor on server room,\r\nSupport Mysql slow query,\r\nAdd Omnirio-pos-rmsi on SFTP server,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46641,457,'2019-11-15',4,'- Check concern in mall sending for Ayala, there are two dates that did not tally the count of daily to hourly\r\n- modified the script for correction of output\r\n- Check the mall sending and concern for SM Megamall and Shangrila',10,3.5,1,1,6),(46642,676,'2019-11-15',4,'- Check concern as per user no barcode is printing.',10,1,1,295,6),(46643,409,'2019-11-15',4,'- Check the query for per location and daily sales \r\n- modified the daily sales query for correction of data. \r\n- test the IAS for checking of reports \r\n- compare the data extracted using per location sales query and daily sales query.',10,1.5,1,3,19),(46644,353,'2019-11-15',15,'mysql create report script Price Event ',52,4,1,276,19),(46645,353,'2019-11-15',15,'mysql create script sell thru report',52,4,1,276,19),(46646,651,'2019-11-15',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),(46648,645,'2019-11-15',2,'Coordination and follow-ups to Clicktek on the pending issues with warehouse and stores',22,7,1,264,2),(46649,384,'2019-11-15',2,'Inventory is too small compare on first generate report.\r\n\r\nAction has done:\r\nRun inventory on the said date but still as per info the inventory is too small\r\nRun the Masterfile update (product_dim) but sill as per info inventory is too small\r\nCheck the script on the report Masterfile is too small\r\nCurrently, re-run the product_dim after I deleted the cube\r\nWaiting for the product_dim update to finish and will check again, if there are changes made.\r\n\r\n',8,3,1,1,6),(46650,183,'2019-11-15',20,'MS Office Transfer from old to the new computer',8,1,1,276,19),(46651,384,'2019-11-15',2,'Check the report that Mark modified yesterday as there is no data being generated.\r\nMade the Main query as the main query on the report\r\nTry to regenerate again the report and there are data that has been generated\r\nForward the report to Muji Team for there checking',8,3,1,304,36),(46652,183,'2019-11-15',23,'Making a slide presentation regarding the Training material that has been completed',8,1,1,276,19),(46653,271,'2019-11-15',7,'Create delivery document for Transfer Unlocking Utility Program',46,1.5,1,276,19),(46654,271,'2019-11-15',7,'Create delivery document for Old Item Maintenance Program\r\n',46,1.5,1,276,19),(46655,271,'2019-11-15',7,'Create delivery document for Transfer Status Update Program',46,1.5,1,276,19),(46656,271,'2019-11-15',7,'Update assessment document for Transfer Status Update Program',46,1,1,276,19),(46657,271,'2019-11-15',7,'Create delivery document for Maintain User Restriction for Slot Program',46,1.5,1,276,19),(46658,271,'2019-11-15',7,'Create assessment document for Maintain User Restriction for Slot Program',46,1,1,276,19),(46659,531,'2019-11-15',7,'Extracted new Item Master for Lexer.Included Season Code and Season Description.',11,1.5,1,276,19),(46660,622,'2019-11-15',2,'Provided assistance to Sys Ops in checking the issue encountered by Warehouse accessing a certain PO',11,2,1,276,19),(46661,288,'2019-11-15',5,'Provided inputs and estimates to Mel on how to go about migrating 2 brands in per week.',11,1.5,1,276,19),(46662,622,'2019-11-15',2,'Attend the inquiry of Merch regarding sales of bundle SKUs in JDA. Coordinated with Pentaho team on how to go about the issue in Sales report for bundles',11,2.5,1,304,36),(46663,687,'2019-11-15',4,'Investigate the reported anomaly by Ms. Jane regarding the data of Lacoste VIP.',5,5,1,3,19),(46664,677,'2019-11-15',9,'Discussed to Edgar how to go about computing the age of transfer by the last activity date',11,1.5,1,276,19),(46665,514,'2019-11-15',4,'Investigate of the reported bug by the QA regarding the Mantis ticket# 183: BBAR - OmniRio VIP Data Delivery',5,1,1,276,19),(46666,443,'2019-11-15',7,'Modify the Delivery document of Eli.',5,2,1,276,19),(46667,677,'2019-11-15',4,'- Coding the program LCKTRF01 for the printing of locked transfers\r\n- Creating the work file LCKWRKF for the temporary storage of records\r\n- Creating the printer file LCKTRFP1 for the report',50,8.5,1,276,19),(46668,457,'2019-11-15',4,'Update BIR Report File and apply the formulas provided by Ms. Carlyn.',35,4,1,294,6),(46669,655,'2019-11-15',33,'Attend to various Muji Issues. Check Bundle Reports',35,5,1,304,36),(46670,663,'2019-11-15',32,'Microsoft Office assistance with Aika regarding the problem of Ms. Christine Gana and Arvin Ibias',39,1.5,1,276,19),(46671,659,'2019-11-15',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46672,659,'2019-11-15',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46673,659,'2019-11-15',2,'	Manual transfer of MSPROD2 backup (ERIC and INSYS)',39,2,1,276,19),(46675,384,'2019-11-15',2,'Assist Jireh with loading of biometric logs for Greenbelt 3 and Greenbelt 5',39,1,1,294,6),(46676,353,'2019-11-14',4,'Process JDA Conso Fused Extraction - Transaction brand 85 from 191001 to 191031\r\n',16,2,1,276,19),(46677,353,'2019-11-14',4,'Process Inventory Workback as of 191031 brand 85\r\n',16,1,1,276,19),(46678,655,'2019-11-14',2,'Modify Consolidated Sales Report with Bundle, add Parent SKU and Parent Jancode\r\n',16,4,1,304,36),(46679,185,'2019-11-15',25,'Planned Leave',16,8,0,296,34),(46680,185,'2019-11-14',25,'Early out for personal reasons',50,0.25,0,298,34),(46681,663,'2019-11-18',2,'Assistance with Aika regarding the Microsoft Office license conflict of Rachelle Umali (ICG) and Mary Jane Umali (Internal Audit)',39,1.5,1,276,19),(46682,659,'2019-11-18',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46683,659,'2019-11-18',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(46684,353,'2019-11-15',4,'Continue modifications on Warehouse Inventory Programs modifications and conversion to 7.5 in Fuse.',26,7,1,276,19),(46685,271,'2019-11-15',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(46686,271,'2019-11-18',4,'auto item creation manual trigger and checking.',26,1.5,1,276,19),(46687,353,'2019-11-18',4,'Continue modifications and checking of source for Warehouse Inventory Programs, conversion to 7.50 in Fuse.',26,7.5,1,276,19),(46688,622,'2019-11-18',2,'Request to check MTS that are in shipment pending status as reported by Debenhams abreeza',22,0.5,1,5,15),(46689,384,'2019-11-18',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46690,384,'2019-11-15',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46691,83,'2019-11-18',2,'Check PELL  LD0001268 reported as not yet fully received based on the progress bar in ewms portal',22,0.5,1,5,15),(46692,622,'2019-11-18',2,'Request to check all MTS that are in shipment pending status (Debenhams Shangri-la and Makati)',22,0.5,1,5,15),(46693,582,'2019-11-18',2,'Check discrepancy on TL 239098(conso report vs actual scanned)',22,0.5,1,264,2),(46694,577,'2019-11-18',2,'Update status of MTS 393238 back to Allocated',22,0.25,1,8,1),(46695,622,'2019-11-18',2,'Investigate error in costing invoice#00017352',22,0.75,1,4,14),(46696,353,'2019-11-18',32,'Check ways to optimize data access to 11.142 database for JDA consolidation',35,2,1,276,19),(46697,457,'2019-11-18',7,'Create Delivery Document for HiPOS',35,3,1,294,6),(46698,651,'2019-11-18',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(46699,83,'2019-11-17',2,'Assist Jessie of IT in fixing error when submitting jobs in JDA (LIMITS table is reached maximum capacity)',22,2,1,5,15),(46700,622,'2019-11-18',2,'Update status of MTS 365338 back to allocated status',22,0.5,1,5,15),(46701,384,'2019-11-18',2,'Assist on unable to access Pentaho Flash (ETL) - Sir Christian John Poseo\r\n\r\nGrant access in SSI ETL Poll 04 and poll 05',8,1.5,1,292,1),(46702,377,'2019-11-18',30,'Add storage to Humantorch server.\r\nReconfig ML-RGOCVP-APP02 Mysql,\r\nSupport Xcally server,\r\nSupport CAAC application connection,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46703,645,'2019-11-18',2,'Check screenscrape logs and escalate to Clicktek via email, issue encountered on Nov 17, 2019 (LIMITS table reaching maximum capacity) for further checking',22,1,1,5,15),(46704,83,'2019-11-18',2,'Provide support to Nate of Clicktek for the remote access re: extract copy of ewms database',22,1,1,5,15),(46705,384,'2019-11-18',2,'Assist in generating price event number - Ms. Anna Louie Alvaran\r\n\r\nPRICE EVENT #\r\n15534\r\n15535\r\n15536\r\n15537\r\n15541\r\n15543\r\n15578',8,1.5,1,221,19),(46706,384,'2019-11-18',2,'Run sales refresh for Nov 11-17, 2019 - Sir Jeffrey Eusebio',8,0.5,1,269,3),(46707,384,'2019-11-18',2,'Run sales refresh for Nov 11-17, 2019 - Sir Jeffrey Eusebio',8,0.75,1,292,1),(46708,183,'2019-11-18',7,'Document how to generate and how to add new user in IAS\r\n\r\nScreenshot, and instructions',8,3,1,276,19),(46709,384,'2019-11-18',2,'Create Pentaho access for Ms. Honeyleen and organize store user roles in Pentaho admin',8,0.75,1,304,36),(46710,622,'2019-11-18',2,'Discussion and assistance to Ms. Sally on her inquiry regarding Lot# 500316, 500317 Concern in Size was overlooked by the encoder',22,0.5,1,264,2),(46711,574,'2019-11-18',26,'Prepare database on RMSI Decoupling Server 11.147. Copy rmsi_dm, rmsi_edi, rms_dw from Magneto (172.16.1.171)',35,2,1,4,14),(46712,202,'2019-11-18',2,'EDI confirmation',52,2,1,276,19),(46713,353,'2019-11-18',15,'price event report\r\n\r\ncreate script\r\ncreate design template',52,4,1,276,19),(46714,443,'2019-11-18',2,'login account issue\r\n\r\nupdate query view data',52,2,1,276,19),(46715,622,'2019-11-18',2,'Update hierarchy and vendor code for SKU 3798795 from Women Secret to Women Secret B',22,0.5,1,276,19),(46716,457,'2019-11-01',25,'Remote Support for HiPOS - Attend to HiPOS inquiries and concerns',35,10,1,294,6),(46717,457,'2019-11-02',25,'Attend to ISCI HiPOS support and concerns',35,7.5,1,294,6),(46718,183,'2019-11-18',23,'Study the use of array in rpgle and search sample program related to array',46,2,1,276,19),(46719,271,'2019-11-18',7,'Revise assessment document of Maintain User Restriction for Slot Program',46,1,1,276,19),(46720,83,'2019-11-18',7,'Documentation on ewms common support',22,2.5,1,5,15),(46721,271,'2019-11-18',7,'Create technical assessment for Clear Invoice Records program\r\n',46,1,1,276,19),(46722,384,'2019-11-18',2,'Updating of head office biometric logs for November 1-15 - Ms. Krystal Balinado',39,2,1,276,19),(46723,384,'2019-11-18',2,'Item Creation for Springfield',39,0.75,1,279,19),(46724,384,'2019-11-18',2,'Item Creation for Cortefiel - Ms. Arlene De Guzman',39,1,1,138,19),(46725,659,'2019-11-18',2,'Manual transfer of Elastigirl backuop',39,1,1,292,1),(46726,183,'2019-11-18',23,'Search on how to use FTP commands in AS400 ',46,3,1,276,19),(46727,271,'2019-11-18',7,'Revise the assessment document of Record Count program\r\n',46,1,1,276,19),(46728,514,'2019-11-18',4,'Fixed bug # 169	[DSMS] [MONITORING] [USER VIEW] User able to view brands not assigned to him/her.',5,2,1,276,19),(46729,514,'2019-11-18',4,'Fixed bug# 181 - [DSMS] [MONITORING] [USER VIEW] User not able to view brands 1 month sales',5,2,1,276,19),(46730,514,'2019-11-18',4,'Fixed bug# 182 - [DSMS] [MONITORING] [SALES RETRIEVAL] Text field misalignment',5,0.5,1,276,19),(46731,514,'2019-11-18',4,'Fixed bug# 191 - [DSMS] [MONITORING] [SALES RETRIEVAL] Filter function not working if there is not specific brand selected.',5,2,1,276,19),(46732,514,'2019-11-18',4,'Fixed bug# 166 - [DSMS] [MONITORING] [ADMIN VIEW] Not able to view 1 month of sales for all brands',5,2,1,276,19),(46733,514,'2019-11-18',4,'Fixed bug# 147 - [DSMS] [MAINTENANCE] [BRAND] Brand Active/Inactive Status',5,0.5,1,276,19),(46734,514,'2019-11-18',4,'Fixed bug# 175 - [DSMS] [SPECS] Email content request from Helpdesk Officer',5,0.5,1,276,19),(46735,514,'2019-11-18',9,'Meeting: Daily Sales Monitoring Application',5,1,1,276,19),(46736,688,'2019-11-18',4,'Formulate Script for the CTR Report, Analyze Column sources',35,1,1,294,6),(46737,189,'2019-11-18',33,'Prepare Update for Weekly Lead meeting',35,1,1,276,19),(46738,677,'2019-11-18',4,'- Continuation in creating the printer file of Locked Transfer Report (LCKTRF01)\r\n- Continuation of coding LCKTRF01\r\n- Creating the program LCKTRF02 that will print the content of LCKWRKF',50,8.25,1,276,19),(46739,384,'2019-11-18',2,'Assist Ms. Mylene De Quiroz on the closing project of Payment Journal on NAV',39,0.25,1,276,19),(46740,690,'2019-11-18',2,'Cancelation of active TLs from warehouse and damage location',11,2,1,269,3),(46741,690,'2019-11-18',2,'Rectification of floating committed, pending and allocated balances in Warehouse Locations',11,1.5,1,269,3),(46743,690,'2019-11-18',2,'Loading of count result in JDA',11,1.5,1,269,3),(46744,288,'2019-11-18',5,'Assessed the requirement of Lush for migration to Fuse',11,3,1,276,19),(46746,661,'2019-11-18',2,'Attend the inquiry of MSD with regards to Bundling promo',11,0.5,1,151,19),(46748,690,'2019-11-18',12,'Validation of invalid slots in the count data',11,0.5,1,269,3),(46749,353,'2019-11-18',4,'Create SP_SELL_TRHU_REPORT_BY_SKU query for the Sell Thru Report\r\n',16,2,1,276,19),(46750,353,'2019-11-18',15,'Create design output for the Sell Thru Report by SKU\r\n',16,2,1,276,19),(46751,691,'2019-11-18',2,'Check Price Event Uploading, error in uploading of price event the cause is the null value of price\r\n',16,2,1,276,19),(46752,691,'2019-11-18',4,'Create Downloading of Poll04 and Poll05 for Superga (Ongoing)\r\n',16,2,1,183,19),(46753,663,'2019-11-19',32,'Assistance with Aika regarding the microsoft office license of ICG',39,1.5,1,276,19),(46754,659,'2019-11-19',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(46755,384,'2019-11-19',2,'Request for ZARA G3 and GB5 logs uploading - Jireh Gonzales',39,0.75,1,294,6),(46756,189,'2019-11-19',9,'Weekly Team Lead Meeting',22,1,1,276,19),(46757,594,'2019-11-19',2,'Cannot login to ewms portal(disk is full)',22,0.5,1,264,2),(46758,189,'2019-11-19',9,'Weekly Team Lead Meeting	',35,1,1,276,19),(46759,574,'2019-11-19',32,'Coordinate setup of the Decoupling server for RMSI where we would reside our Data Deliver Solution. Request to add 100GB.',35,1,1,4,14),(46760,565,'2019-11-19',2,'Delete duplicate order for Inv#32-011192A and order#644252',22,0.25,1,264,2),(46761,691,'2019-11-19',4,'Create Downloading of Poll04 and Poll05 for Superga (Done)\r\n',16,3,1,183,19),(46762,353,'2019-11-19',4,'Continue conversion of Warehouse Inventory programs 3 of 5 to Fuse 7.5. search source codes in other libraries.',26,9,1,276,19),(46763,692,'2019-11-19',5,'Assessed the SRF provided by ICG and formulated a design',11,1.5,1,276,19),(46764,692,'2019-11-19',9,'Discussed the specs and requirements to Bel',11,0.5,1,276,19),(46765,693,'2019-11-19',2,'Check Product Dim Refresh, error during the generation cause of error is the temporary table didn\'t drop from the last generation\r\n',16,2,1,1,6),(46766,353,'2019-11-19',4,'Create extraction of table ALGACL from MM4R4LIB to Layer 1 then process \r\n',16,3,1,276,19),(46767,189,'2019-11-19',9,'Weekly update meeting',11,1,1,276,19),(46768,633,'2019-11-19',9,'Discussion with Sir Glen and Sir Fritz on the plan in preparing FSD',11,0.5,1,276,19),(46769,622,'2019-11-19',4,'Created a program that will replicate a TL that is already canceled',11,3.5,1,276,19),(46770,266,'2019-11-14',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,4,1,276,19),(46771,266,'2019-11-15',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(46772,266,'2019-11-19',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(46773,659,'2019-11-19',9,'Meeting and discussion about the company christmas party',39,1.5,1,276,19),(46774,659,'2019-11-19',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46775,659,'2019-11-19',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46776,622,'2019-11-19',2,'Loaded count result of GAP The Mall in JDA Count staging table.',11,1.5,1,276,19),(46777,651,'2019-11-19',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(46778,384,'2019-11-19',2,'Assist in generating Sell-Thru by SKU - Ms. Jam Ianne Tan',8,0.75,1,209,19),(46779,377,'2019-11-19',30,'Support MLRGOCVP-APP02 mysql,\r\nAdd 100GB to MLRMSIVP-APP01 server,\r\nSupport CAAC mssql connection,\r\nSupport EWMS server,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46780,384,'2019-11-19',2,'Remote support Ms. Shiela Bonifacio-Zoleta regarding on IAS error 3704\r\n\r\nAs per initial checking, this has something to do with the crystal report connected in the report that is hardcoded.\r\n\r\nI already coordinated this concern to Jovie for checking',8,2,1,278,19),(46781,202,'2019-11-19',9,'meeting discussion issue on generated EDI file',52,1,1,276,19),(46782,202,'2019-11-19',7,'Cortefiel old EDI process flowchart',52,1.5,1,276,19),(46783,202,'2019-11-19',7,'Cortefiel New EDI process flowchart',52,1.5,1,276,19),(46784,443,'2019-11-19',4,'stored proc query update logs,report view data date format',52,2,1,276,19),(46785,353,'2019-11-19',4,'Reload INVMST Masterfile report of Superga',35,1.5,1,276,19),(46786,384,'2019-11-19',2,'This is only an update regarding their concern about the net amount not tallied to Daily Sales Report versus Per Location Sales Report\r\n\r\nAs per finding of Jovie DSR is joined via UPC while the PSR is group by SKU\r\n\r\nAs per checking also in JDA there are duplicate UPC\'s that causes the discrepancy on the net amount\r\n\r\nI already emailed Ms. Katherene Joyce Fugoso to call me to explain our finding on their concern',8,2,1,3,19),(46787,353,'2019-11-19',15,'Price event Design report template and scripting',52,2,1,276,19),(46788,384,'2019-11-19',2,'Remote Assistance with PASI regarding the controlled items on NAV 2009',39,1.75,1,276,19),(46789,271,'2019-11-19',7,'Arrange all created documents by specific project ',46,1,1,276,19),(46790,692,'2019-11-19',23,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19),(46791,692,'2019-11-19',4,'Development of screen file of the program',46,2.5,1,276,19),(46792,692,'2019-11-19',4,'Review the specs and relation of each table that will be used in the program',46,2,1,276,19),(46793,384,'2019-11-19',2,'This is only an update regarding their concern about the Inventory per dept\r\n\r\nMark already fixed the product dim update for Zara\r\n\r\nGenerate the report to see if the figures are correct.\r\n\r\nI also sent the report to Sir Law for validation.',8,2,1,1,6),(46794,183,'2019-11-19',7,'Document how to generate the report in IAS',8,1.25,1,276,19),(46795,692,'2019-11-19',4,'Development of validation of the program',46,2,1,276,19),(46796,543,'2019-11-19',2,'Check discrepancy on TL 237095 (conso report vs actual scanned)',22,0.5,1,264,2),(46797,694,'2019-11-19',2,'Check discrepancy on TL 239625 (conso report vs actual scanned)',22,0.25,1,264,2),(46798,622,'2019-11-19',2,'Update hierarchy of SKU\'s with *ALL subdept name',22,0.5,1,264,2),(46799,622,'2019-11-19',2,'Request to update\r\n*From Springfield to Cortefiel hierarchy*\r\n\r\n*4R4 ENVIRONMENT*\r\n*SKU* *UPC*\r\n3618079 8429107847158\r\n3618285 8429107870477\r\n4720079 8413391541595\r\n4720134 8413391734843\r\n3618403 8429107870514\r\n4720090 8413391558975\r\n3618291 8432963227132',22,0.5,1,138,19),(46800,543,'2019-11-19',2,'Check discrepancy on TL 237693 (conso report vs actual scanned)',22,0.5,1,264,2),(46801,288,'2019-11-19',2,'Attend to various printer issues in store',22,4.5,1,276,19),(46802,622,'2019-11-19',10,'Fixed default settings of printer writer set up of JDAPROD9 aligning it to JDAPROD1',11,0.5,1,276,19),(46803,189,'2019-11-19',33,'Update ITSD App support deck',22,0.5,1,276,19),(46804,688,'2019-11-19',4,'Set Design of Cashier Transaction Detailed Report, Formulate Select script',35,4,1,294,6),(46805,514,'2019-11-19',4,'Fixed bug#: [DSMS] [MAINTENANCE] [STORES] Sorting of display of store list',5,0.5,1,276,19),(46806,514,'2019-11-19',4,'[DSMS] [ASSIGNMENT] Unable to assign task to a USER',5,2,1,276,19),(46807,514,'2019-11-19',4,'Fixed bug# 161 - [DSMS] Application version is incorrect on the Page Header',5,0.5,1,276,19),(46808,514,'2019-11-19',4,'Fixed bug#: 170 - [DSMS] [EMAIL] Email sender is EXAD',5,1,1,276,19),(46809,189,'2019-11-19',9,'Weekly ITSD Lead Meeting',5,1,1,276,19),(46810,514,'2019-11-19',5,'Make a Project Estimation document of Phase 2',5,2,1,276,19),(46811,532,'2019-11-19',5,'Create the wiki pages for 7 instances.',5,2,1,151,19),(46812,574,'2019-11-19',32,'Restore DW DB to RMSI Decoupling Instance',35,1.5,1,4,14),(46813,677,'2019-11-19',4,'- Re-design the fields in the printer file of the program LCKTRF01\r\n- Creating LCKTRFCL for clearing and allocating the work file LCKWRKF\r\n- Coding and testing the programs LCKTRF01 and LCKTRF02 for the printing of the report and their validations',50,8.5,1,276,19),(46814,185,'2019-11-18',25,'Not feeling well',10,8,0,297,34),(46815,409,'2019-11-19',9,'- Discuss with Sir Rey, Ms. Jane and Arvin findings in extracted data in JDA using per location sales report and daily sales report query',10,0.5,1,3,19),(46816,409,'2019-11-19',4,'- test the IAS for checking of reports \r\n- compare the data extracted using per location sales query and daily sales query.',10,3.5,1,3,19),(46817,676,'2019-11-19',4,'- Check the barcode for concern in no barcode is printed upon testing of printing',10,0.75,1,295,6),(46818,695,'2019-11-19',4,'- Fixed the error encountered in crystal report, report for selection of data in cyserv in jda',10,0.25,1,269,3),(46819,457,'2019-11-19',4,'- Check concern in mall sending for Ayala, total sale did not tally with z-read \r\n- modified the script for correction of output \r\n- Check the mall sending and concern for SM and Shangrila\r\n- modified the query for fixing the error encountered when uploading sales for Shangrila',10,3,1,1,6),(46820,185,'2019-11-13',25,'- Early Out, attend to personal matters',10,1,0,313,34),(46821,185,'2019-11-01',25,'- Holiday',10,8,0,302,34),(46822,185,'2019-11-15',25,'- Early Out, not feeling well',10,2,0,297,34),(46823,533,'2019-10-06',2,'JDAPROD1 Move Out Test the applications assigned to each member that will affect the JDAPROD1 moving to the new machine. Wait for the Infra Team to advise if the move was successful Wait for the Infra Team go signal if we are gonna test the applications eMWS(FSRI)-Test connection, Check if all modules if working(store and warehouse), generate report. Check few data and compare to JDA',22,12,1,276,19),(46824,533,'2019-10-06',2,'JDAPROD1 Move Out Test the applications assigned to each member that will affect the JDAPROD1 moving to the new machine. Wait for the Infra Team to advise if the move was successful Wait for the Infra Team go signal if we are gonna test the applications eMWS(FSRI)-Test connection, Check if all modules if working(store and warehouse), generate report. Check few data and compare to JDA',22,12,1,276,19),(46825,288,'2019-11-20',10,'Performed research to identify what caused errors in printing spooled files from Fuse. Successfully resolved the issue',11,3,1,276,19),(46826,670,'2019-11-20',33,'Provide list of libraries and JDA version to Sir Jong',22,1,1,276,19),(46827,622,'2019-11-20',2,'Replicated Mall TLs that were canceled during loading of count results in JDA. ',11,2,1,276,19),(46828,189,'2019-11-20',9,'Short meeting with Sir Chris with regards to Project Estimation',11,0.25,1,276,19),(46829,622,'2019-11-20',2,'Refresh test data in FSRII-JDA Test Environment for PSP training on Nov 21',22,1,1,264,2),(46830,670,'2019-11-20',7,'Prepared JDAPROD3 Migration Test Plan',11,1.5,1,276,19),(46831,659,'2019-11-20',2,'Manual transfer of MSPROD2 backup (ERIC and INSYS)',39,2,1,276,19),(46833,185,'2019-11-21',25,'Offset of overnight work rendered last Oct 6, 2019',22,9,0,313,34),(46834,185,'2019-11-22',25,'To attend Kerygma Conference',22,9,0,296,34),(46835,384,'2019-11-20',2,'Error on Sales Audit Parser - Datasource not found. - Ms. Jen Accad, Gladys Fortuno, Felyz Mendoza',39,1,1,276,19),(46836,384,'2019-11-20',2,'Item creation for kiss and fly - Keith Anapi',39,1,1,280,19),(46837,189,'2019-11-20',7,'Update Wiki for Data Delivery of GAP, Lacoste, Beauty Bar (VIP and POS), Lush.',35,4,1,276,19),(46838,384,'2019-11-19',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46839,384,'2019-11-20',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46840,540,'2019-11-20',2,'Check discrepancy on TL 237060(conso vs actual scanned)',22,0.5,1,264,2),(46841,547,'2019-11-20',2,'Check discrepancy on TL\'s 237754 and 237774 (conso report vs actual scanned)',22,1,1,264,2),(46842,189,'2019-11-20',9,'Short meeting with Sir Chris with regards to Project Estimation',22,0.25,1,276,19),(46843,622,'2019-11-20',2,'Check issue raised by Ms. Liby for TL 407083, cannot print picking document',22,0.25,1,4,14),(46844,659,'2019-11-20',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46845,271,'2019-11-20',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(46846,353,'2019-11-20',4,'Modifications in Transfer Listing by SKU, programs TRF031, TRF031P1.',26,4,1,276,19),(46847,353,'2019-11-20',4,'Continue modification in program Inventory Adjustment Report = ADJIAS1 and related objects.',26,3,1,276,19),(46848,672,'2019-11-20',4,'Check and modify Transfer In Out by SKU error if they Rececied Status, caused of error is the data type of parameter\r\n',16,2,1,304,36),(46849,353,'2019-11-20',4,'Backup the data from the 172.16.11.142 to for our testing to make faster the result of the query in Layer 2\r\n',16,3,1,276,19),(46850,353,'2019-11-20',4,'Import the data from the 172.16.11.142 to 172.16.11.60 for our testing to make faster the result of query in Layer 2\r\n',16,3,1,276,19),(46851,185,'2019-11-20',25,'Half-day',22,4.5,0,296,34),(46852,384,'2019-11-13',28,'Attend to all emails.',30,3,1,276,19),(46853,384,'2019-11-13',27,'Attend to all service request',30,5,1,276,19),(46854,384,'2019-11-13',30,'monitor network activity',30,3,1,276,19),(46855,384,'2019-11-14',28,'Attend to all emails',30,3,1,276,19),(46856,384,'2019-11-14',27,'Attend to all service request',30,4,1,276,19),(46857,384,'2019-11-14',30,'Monitor network activity',30,2,1,276,19),(46858,384,'2019-11-15',28,'Attend to all emails',30,3,1,276,19),(46859,384,'2019-11-15',31,'Migration of Dataone Firewall to Palo Alto',30,6,1,276,19),(46860,659,'2019-11-20',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46861,384,'2019-11-18',28,'Attend to all emails',30,3,1,276,19),(46862,384,'2019-11-18',27,'Attend to all service request',30,4,1,276,19),(46863,384,'2019-11-18',30,'Monitor network activity',30,2,1,276,19),(46864,384,'2019-11-19',28,'Attend to all emails',30,3,1,276,19),(46865,384,'2019-11-19',31,'Resume migration of Dataone Firewall',30,6,1,276,19),(46866,384,'2019-11-20',28,'Attend to all emails',30,3,1,276,19),(46867,384,'2019-11-20',27,'Attend to all service request',30,5,1,276,19),(46868,659,'2019-11-20',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(46869,384,'2019-11-20',30,'Monitor network activity',30,3,1,276,19),(46870,633,'2019-11-20',9,'Preparation of FSD',11,1.25,1,276,19),(46871,651,'2019-11-20',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(46872,288,'2019-11-20',2,'Testing of Transfer Listing report ',22,0.5,1,276,19),(46873,409,'2019-11-20',9,'- Discuss with Arvin the findings on the data and the procedure or solution for the concern',10,1,1,3,19),(46874,526,'2019-11-20',5,'- Create Delivery Documentation, System Diagram and System Structure for Classic Polling',10,3,1,276,19),(46875,384,'2019-11-20',2,'Run product_dim update to update the Masterfile in Pentaho - Ms. Sally Leria\r\nGenerate the report if the update takes effect in the report',8,2,1,264,2),(46876,457,'2019-11-20',4,'- Check the mall sending and concern for SM \r\n- modified the query for fixing the concern when uploading sales for SM',10,2,1,1,6),(46877,409,'2019-11-20',9,' Discuss with Jovie the findings on the data and the procedure or solution for the concern',8,1,1,3,19),(46878,189,'2019-11-20',9,'Short discussion with Sir about Project Estimation',35,0.25,1,276,19),(46879,377,'2019-11-20',30,'Restart RGOCOnline,\r\nRestart pentaho server ssipnth01,\r\nGive access to jguangco on SFTP server,\r\nCreate report for Vmware CPU/RAM Percentage,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46880,384,'2019-11-20',2,'Assist in error generating Transfer IN OUT by SKU - Ms. Ella Tugano\r\nAs per checking report and script is working but the data parameter is wrong the location_code threat the string as a number, mark change the data type to string\r\nSend the generate report to Ella for checking\r\nRun sales refresh for Nov 1-19 - Ms. Rizza Villegas',8,1.5,1,304,36),(46881,622,'2019-11-20',9,'A short discussion with Arnel on the plan in upgrading the hardware of partitions of P9',11,0.5,1,276,19),(46882,288,'2019-11-20',9,'Discussion with Del (Sys Ops) on the revision needed to apply in the transfer list report.',11,0.25,1,276,19),(46883,384,'2019-11-20',2,'Assist in generating Sell-Thru report as of today - Ms. Bea Abello',8,0.75,1,156,19),(46884,288,'2019-11-20',9,'Short meeting with Sir Cesar with Sys Dev Team on the plan in migrating succeeding brands in Fuse',11,0.25,1,276,19),(46885,384,'2019-11-20',2,'Discussed the findings to Ms. Katherene Joyce Fugoso on why there is a discrepancy on the DSR and PSR\r\nI already told them on what are we gonna do to correct the discrepancy, waiting for there reply regarding on the matter',8,2,1,3,19),(46886,403,'2019-11-20',23,'Review the service catalog for Pentaho if it is also applied to IAS.',8,0.75,1,276,19),(46887,202,'2019-11-20',12,'extract sales Cost checking JDA script',52,3,1,276,19),(46888,353,'2019-11-20',16,'Remodified price event report script and design',52,3,1,276,19),(46889,443,'2019-11-20',7,'Deliviery document system screenshot update for manual',52,2,1,276,19),(46890,514,'2019-11-20',9,'Meeting: Sales Monitoring Enhancement',5,1,1,276,19),(46891,514,'2019-11-20',4,'Fixed bug# 152   [DSMS] [MAINTENANCE] [BRAND] Unable to verify Brand Search Function due to limited option on Entity',5,6,1,276,19),(46892,514,'2019-11-20',5,'Modify the Project Estimation sheet and add the schedule',5,1,1,276,19),(46893,514,'2019-11-20',4,'Fixed bug# 136: [DSMS] [LOGIN] Security issue. App saving old password thereby allowing anyone to change password',5,1,1,276,19),(46894,663,'2019-11-20',32,'Assistance with aika regarding the duplicate MS Office licenses',39,1.5,1,276,19),(46895,574,'2019-11-20',4,'Create ETL for Daily Inventory',35,4,1,4,14),(46896,688,'2019-11-20',4,'Work on HiPOS CTR Report. Update columns on the Report',35,0.75,1,294,6),(46897,677,'2019-11-20',4,'Coding and testing the program Locked Transfers Report (LCKTRF01) in Fuse (SST)',50,8,1,276,19),(46898,266,'2019-11-20',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(46899,457,'2019-11-20',4,'- Review the released mall sending exe for checking if work properly and if output is correct based in MySQL data.',10,3,1,1,6),(46900,384,'2019-11-21',2,'Item Creation for Springfield - Nika So',39,1,1,279,19),(46901,659,'2019-11-21',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46902,659,'2019-11-21',2,'Run FSCAN for biologs update',39,1,1,294,6),(46903,659,'2019-11-21',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(46904,271,'2019-11-21',4,'auto item creation manual trigger and checking.',26,1,1,276,19),(46905,353,'2019-11-21',4,'Delete database in Layer 2 to then copy the database structure from the Layer 1 for our testing to make faster the result of query in Layer 2\r\n',16,2,1,276,19),(46906,353,'2019-11-21',4,'Process Masterfile in Layer 2 Brand 85, 33 and 3 from 90101 to 191031\r\n',16,4,1,276,19),(46907,672,'2019-11-21',9,'Meeting with the Muji for the alignment of Outbound and the reports\r\n',16,2,1,304,36),(46908,622,'2019-11-21',4,'Production support in as400 session for program Inventory Balance Report by SKU. adjusted session configuration to 27x132.',26,4,1,275,19),(46909,353,'2019-11-21',4,'continue modifications in warehouse inventory program conversion to Fuse 7.5.',26,4,1,276,19),(46910,377,'2019-11-21',30,'Support CAAC application connection,\r\nTurn down Groot server,\r\nSupport MLRGOCVP-APP02 mysql slow query,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(46911,651,'2019-11-21',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(46912,353,'2019-11-21',15,'Price Event script and design. Testing report',52,4,1,276,19),(46913,443,'2019-11-21',4,'CSQ query update for Logs view data',52,2,1,276,19),(46914,443,'2019-11-21',7,'Delivery Document update ',52,2,1,276,19),(46915,633,'2019-11-21',9,'Meeting with Sir Nino regarding Level 0 Architecture',11,2,1,276,19),(46916,622,'2019-11-21',7,'Documented all the possible cause of out of stock in Online Stores as requested by Sir Glen',11,1,1,276,19),(46917,672,'2019-11-21',9,'Meeting with the Muji for the alignment of Outbound and the reports',8,2,1,304,36),(46918,384,'2019-11-21',2,'Run inventory work back to update the adjustment made by ICG for Nov 18 & 19, 2019 - Sir Allan Modino',8,1,1,269,3),(46919,384,'2019-11-21',2,'Assist in generating Inventory report as of Nov 17, 2019 - Sir Nikki Descalzo',8,0.5,1,269,3),(46920,692,'2019-11-20',4,'Continuation for development of validation of the program',46,8,1,276,19),(46921,692,'2019-11-21',4,'Test and debug the program',46,4,1,276,19),(46922,656,'2019-11-21',4,'Test and add validation in the program',46,2,1,276,19),(46923,384,'2019-11-21',2,'Update Pentaho access of Ms. Janette Esteban',8,0.5,1,183,19),(46924,545,'2019-11-21',2,'Check quantity discrepancy for TL 237982(actual scanned vs consolidated receiving report)',8,1.5,1,264,2),(46925,540,'2019-11-21',2,'Check discrepancy on TL 236894 (conso report vs actual quantity received) - Sir Mike Angelo Dumantala\r\n\r\nBut as per checking, there is an error when we click the boxes. We reported it to the vendor for their assessment',8,1.5,1,264,2),(46926,384,'2019-11-21',2,'Discussion regarding Ms. Katherene Joyce Fugoso regarding their own findings on the issue.',8,1,1,3,19),(46927,692,'2019-11-21',4,'Development of displaying data in the display file ',46,3,1,276,19),(46928,622,'2019-11-21',2,'Rectified the Invoice record with the wrong Carton Barcode. Reprocessed the invoice and provided feedback to Sys Ops',11,0.5,1,264,2),(46929,622,'2019-11-21',2,'Reverted the status of a certain store Transfer to \"Wor\" status. Checked if the user will successfully be able to cancel the said TL',11,0.5,1,276,19),(46930,288,'2019-11-21',3,'Tested the revised TransferList Report Program',11,1,1,276,19),(46931,288,'2019-11-21',4,'Provided a utility for Sys Ops to control reprinting of MTS per user',11,1.5,1,276,19),(46932,288,'2019-11-21',9,'Discussion with Mel on the additional Reports requested by ICG to be applied to Fuse Server',11,0.5,1,276,19),(46933,622,'2019-11-21',2,'Provided assistance to Sys Ops in identifying the user who shipped a certain transfer',11,0.5,1,281,19),(46934,622,'2019-11-21',2,'Provided assistance to SysOps in generating POLL51/56 to carry the items that were created just today.',11,1.5,1,5,15),(46935,384,'2019-11-21',2,'Assistance regarding the EWMS concern - Mikey Dumalanta',39,2.5,1,264,2),(46936,384,'2019-11-21',20,'Installation and configuration and adding odbc connection of Ms. Angelica Casta',39,1.5,1,304,36),(46937,663,'2019-11-21',32,'Assistance with Aika regaridng the microsoft office documents',39,1,1,276,19),(46938,677,'2019-11-21',4,'Coding and testing LCKTRF01, LCKTRF02, and LCKTRFCL in Fuse (SST)',50,6.75,1,276,19),(46939,288,'2019-11-21',4,'Support for retrofitting the objects from MMRMSOBJ library in JDAPROD5 to MMSSTOBJ library in JDAPROD9',50,0.75,1,276,19),(46940,288,'2019-11-21',9,'Discussion with Sir Rey about the additional field Total Received Quantity in the program TRF141 and TRF142 in Fuse (SST) Server',50,0.25,1,276,19),(46941,183,'2019-11-21',9,'Fire Drill Training',50,0.75,1,276,19),(46942,672,'2019-11-21',9,'Meeting with Muji regarding variance in Inventory and Sales of Pentaho Outbound data to MD System.',35,2,1,304,36),(46943,531,'2019-11-21',9,'Discussion with Sir Chris on Lexer Extraction Automation',35,1,1,276,19),(46944,574,'2019-11-21',4,'Create Pentaho Job and ETL for Omnirio RMSI Daily Inventory',35,5,1,4,14),(46945,457,'2019-11-21',32,'Check and coordinate concern for HiPOS ECOM polling',35,1,1,294,6),(46946,696,'2019-11-21',12,'Visit the Hermes store in Greenbelt to test and debug the PO Receiving application.',5,6,1,303,19),(46948,403,'2019-11-21',32,'Prepare for the ITSM Meeting',5,1,1,276,19),(46949,384,'2019-11-22',2,'Item Creation for Women Secret -Judy Tablizo',39,1,1,281,19),(46950,384,'2019-11-22',2,'Item Creation for Joe Fresh - Salome Natalio',39,1,1,276,19),(46951,659,'2019-11-22',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(46952,659,'2019-11-22',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(46953,384,'2019-11-21',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46954,384,'2019-11-22',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(46955,670,'2019-11-22',33,'Prepared the steps and list  and pc for the jda migration prod3',39,2,1,276,19),(46956,353,'2019-11-22',4,'Continue modifications for Warehouse Inventory Programs and related objects.',26,7,1,276,19),(46957,271,'2019-11-22',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(46958,384,'2019-11-22',2,'Item Creation for judy tablizo',39,1,1,281,19),(46959,651,'2019-11-22',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),(46960,384,'2019-11-22',2,'Assist in generating Sell-Thru report as of today - Ms. Rae Elizabeth Delgado',8,0.75,1,221,19),(46961,443,'2019-11-22',7,'Delivery Document update manual screenshot and instruction',52,3,1,276,19),(46962,189,'2019-11-22',32,'Fire Drill',52,0.5,1,276,19),(46963,384,'2019-11-22',2,'Item Creation for the damage sale joe fresh - Ms. Salome Natalio',39,1,1,277,19),(46964,457,'2019-11-22',15,'Design Report parameter',52,1.5,1,294,6),(46965,457,'2019-11-22',15,'Report modified script',52,3,1,294,6),(46966,670,'2019-11-22',7,'Prepared JDAPROD3 Migration Test Plan and PC for remote this coming Sunday, Nov 24, 2019',8,3,1,276,19),(46967,545,'2019-11-22',2,'Check quantity discrepancy for TL 237940 (actual scanned vs consolidated receiving report)',8,1,1,264,2),(46968,597,'2019-11-22',2,'Check discrepancy on TL 239740, the consolidated report is not tally with actual items scanned',8,1,1,264,2),(46969,384,'2019-11-22',3,'Test the updated exe from Jovie regarding the IAS DSR and PSR discrepancy',8,0.75,1,3,19),(46970,189,'2019-11-22',33,'Configure new laptop',8,1.5,1,276,19),(46971,288,'2019-11-22',3,'Testing of Program revision of Transfer Receiving screen to reflect Total Received Quantity\r\n',11,1,1,276,19),(46972,288,'2019-11-22',3,'Testing of the new format of Pending PO Report',11,1,1,276,19),(46973,622,'2019-11-22',10,'Checked what caused unsuccessful uploading of sales data in JDA by Sys Ops',11,1.5,1,294,6),(46974,622,'2019-11-22',2,'Fixed the details of a certain PO which was found to have wrong information due to user encoding error',11,1.5,1,264,2),(46975,622,'2019-11-22',2,'Performed inventory adjustment on items which was affected by sales reversal. Provided adjustment report to sys ops',11,1.5,1,276,19),(46976,622,'2019-11-22',2,'Attended the inquiry of Warehouse with regards to the possible cause why the items cannot be moved from the receiving slot',11,1,1,276,19),(46977,670,'2019-11-22',9,'Discussion with Mel on the jobs that are expected to run in JDAPROD3 prior to the full system backup.',11,0.5,1,276,19),(46978,622,'2019-11-22',2,'Provided assistance to sys ops in fixing the status of certain transfers due to network interruptions',11,1,1,276,19),(46979,384,'2019-11-22',2,'Joefresh - 158 DB Lima (Item Creation) - Kimi Kalikaga',39,0.5,1,277,19),(46980,696,'2019-11-21',4,'- Visit the Hermes store with Sir Jong in Greenbelt to test and debug the PO Receiving application.',10,6,1,308,1),(46981,189,'2019-11-22',9,'Attended Interview for RMK Exad',35,0.5,1,276,19),(46982,457,'2019-11-21',4,'- Check the mall sending concern for SM \r\n- modified the query for fixing the concern when uploading sales for SM (No New Gross is displaying)',10,1.5,1,1,6),(46983,531,'2019-11-22',32,'Create and Design schema in MySQL for SSI Lexer DB',35,3,1,276,19),(46984,457,'2019-11-22',4,'- Check the mall sending concern for SM \r\n- modified the query for fixing the concern when uploading sales for SM (No New Gross is displaying)\r\n- test the modified application\r\n- Check concern in mall sending, for fixing encountered error in slpi.',10,4,1,1,6),(46985,696,'2019-11-22',4,'- Check the PO Receiving System for checking of errors and concern in receiving of PO.',10,3,1,308,1),(46986,288,'2019-11-22',4,'Modify the printer file of Pending PO report and change some validations',46,2,1,276,19),(46987,688,'2019-11-22',32,'Guide developer on the requirements of the HIPOS Report',35,2,1,294,6),(46988,288,'2019-11-22',4,'Test and debug the Pending PO report program',46,1,1,276,19),(46989,189,'2019-11-21',4,'- Fire Drill',10,0.5,1,276,19),(46990,288,'2019-11-22',4,'Retrofit the pending PO report program in Prod 2 and change the brand code length ',46,1.5,1,276,19),(46991,697,'2019-11-22',9,'Meeting with the Stakeholders and PM on the requirement of this new Project',35,1,1,294,6),(46992,409,'2019-11-22',4,'- Check the concern in IAS and modify the application for fixing of concern, empty the UPC field and remove the invupc table joined into cshdet table.',10,1,1,3,19),(46993,288,'2019-11-22',4,'Test the Pending PO report program in prod 2 ',46,1,1,276,19),(46994,692,'2019-11-22',4,'test and debug the program ',46,1,1,276,19),(46995,692,'2019-11-22',4,'Search and modify the codes to solve the error encountered',46,1.5,1,276,19),(46996,670,'2019-11-22',7,'Update validation procedure for JDA Prod3 Migration to new Hardware',35,2.5,1,294,6),(46997,288,'2019-11-22',4,'- Re-design the screens of TRF141 and TRF142 to add the field Total Receive Quantity\r\n- Coding and testing the programs TRF141 and TRF142 for the additional lines',50,8,1,276,19),(46998,377,'2019-11-11',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(46999,377,'2019-11-12',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47001,377,'2019-11-14',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47002,377,'2019-11-13',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47003,377,'2019-11-15',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47004,377,'2019-11-22',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47005,377,'2019-11-23',31,'Migration of Prod3 to JDAPROD7',54,12,1,276,19),(47006,377,'2019-11-16',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47007,377,'2019-11-17',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47008,377,'2019-11-18',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47010,377,'2019-11-19',31,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47011,377,'2019-11-20',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47012,377,'2019-11-21',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47013,377,'2019-11-23',31,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47014,266,'2019-11-21',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47015,266,'2019-11-22',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47016,457,'2019-11-22',9,'Meeting for Zara team for the new project of Hi POS\r\n',16,1,1,1,6),(47017,672,'2019-11-22',4,'Check Sales Report by Location because season code YAW and YSS I same description, cause is from the JDA need to update the description and correct the Net_Sales data\r\n',16,3,1,304,36),(47019,457,'2019-11-22',4,'Check and modify Sales Polling wrong tender code, add hipos_media_line table to get the field paymenth_method in the query of Poll04\r\n',16,2,1,1,6),(47020,266,'2019-11-25',25,'Fixed the error in the apps that are extracting the data from JDAPROD3. ',55,4,1,276,19),(47021,670,'2019-11-24',2,'TEsting of Sales Audit Parser for MUJI and ZARA',39,4,1,276,19),(47022,663,'2019-11-25',32,'Microsoft Assistance with Aika regarding the Validation of Mjicrosoft office licenses of ICG.',39,2.5,1,276,19),(47023,384,'2019-11-25',2,'Item Creation for Women\'s Secret. - Judy Tablizo',39,1,1,281,19),(47024,659,'2019-11-25',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47025,670,'2019-11-24',32,'Remote Support JDAPROD3 Migration\r\n\r\nList of task below\r\n\r\nRun sales refresh for the following brands in Pentaho\r\n\r\nMuji\r\nStradivarius (ISWI)\r\nPull&Bear (ISAI)\r\nPotterybarn\r\n\r\nQlik Sense Testing for JDAPROD3 connection',8,3.5,1,276,19),(47026,486,'2019-11-25',4,'Added brand Lush to the Pentaho Daily Inventory Mailer',35,4,1,276,19),(47027,384,'2019-11-25',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47028,353,'2019-11-25',4,'completed modifications for TRFIAS1, Transfer Summary Report, ready for testing in Fuse.',26,4,1,276,19),(47029,353,'2019-11-25',4,'continue modifications for other warehouse inventory programs, source conversion from 4R4 version to 7.50 in fuse.',26,5,1,276,19),(47031,457,'2019-10-02',27,'Assist isci team for mysql configuration,',36,0.5,1,1,6),(47032,457,'2019-10-17',27,'Help support Zara pentaho database connection,',36,1,1,1,6),(47033,457,'2019-10-01',27,'Install pentaho on ISCI server,\r\nReconfig Mysql in ISCI pentaho server,',36,4,1,1,6),(47034,670,'2019-11-24',2,'- Support remotely for testing of legacy application (Unified Barcode, Inventory Count) ',10,2,1,276,19),(47035,377,'2019-11-25',30,'Create script for SFTP automated Trasfer,\r\nSupport SFTP access denied,\r\nPractice LUKS encryption,\r\nServer monitoring,\r\nSophos monitoring.',36,8,1,276,19),(47036,384,'2019-11-25',2,'Item Creation for Springfield - Claire Carbonell',39,1,1,276,19),(47037,659,'2019-11-25',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47038,659,'2019-11-25',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47039,651,'2019-11-25',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47040,202,'2019-11-25',2,'EDI sales cortefiel loaded confirmation',52,2,1,276,19),(47041,457,'2019-11-25',15,'Post Void Report Design',52,3,1,276,19),(47042,457,'2019-11-25',15,'Post Void Report Script',52,3,1,276,19),(47043,384,'2019-11-25',2,'Check Qlik Sense connection error\r\nAs per finding the error is on database virtual library, the DNS is the same but the database virtual change.\r\nAsk assistance from Qlik Sense regarding on this\r\nAsk for manual on how to check the connection for future JDA Migration activity',8,2,1,138,19),(47044,288,'2019-11-25',4,'Retrofit the Pending PO report in Prod 1 ',46,1.5,1,276,19),(47045,288,'2019-11-25',4,'Test and debug the Pending PO report in Prod 1',46,1.5,1,276,19),(47046,692,'2019-11-25',4,'Test and debug the program ',46,2,1,276,19),(47047,622,'2019-11-25',2,'Delete Invoice# 83291096 in SHPFLE',22,0.25,1,4,14),(47048,622,'2019-11-25',2,'Request to check/identify who created below TL from Warehouse to Store:\r\n\r\n    Transfer To Ship by\r\nBRAND TL      LOCATION   DATE\r\nWER W 64424 EST 640 07/26/2019\r\nWER W 64824 EST 640 08/01/2019\r\nWER W 65534 CSQ 921 08/23/2019\r\nWER W 65535 CSQ 921 08/23/2019\r\nWER W 65536 CSQ 921 08/23/2019\r\nWER W 65537 CSQ 921 08/23/2019\r\nWER W 66075 CSQ 921 09/09/2019\r\nWER W 67953 EST 640 10/16/2019\r\nWER W 68107 EST 640 10/17/2019\r\nWER W 68197 PASEO 641 10/17/2019\r\nWER W 68255 CSQ 921 10/18/2019\r\nWER W 68370 EST 640 10/21/2019\r\nWER W 68572 PASEO 642 10/23/2019\r\nWER W 68591 EST 640 10/24/2019\r\nWER W 68593 EST 640 10/24/2019\r\nWER W 68603 EST 640 10/24/2019\r\nWER W 68605 EST 640 10/24/2019\r\nWER W 68607 EST 640 10/24/2019\r\nWER W 68609 EST 640 10/24/2019\r\nWER W 68611 CSQ 921 10/25/2019\r\nWER W 68637 CSQ 921 10/25/2019\r\nWER W 68644 PASEO 641 10/25/2019\r\nWER W 68646 PASEO 641 10/25/2019\r\nWER W 68653 CSQ 921 10/26/2019\r\nWER W 68867 CSQ 921 10/29/2019\r\nWER W 68947 PASEO 641 10/31/2019\r\nWER W 69134 EST 640 11/06/2019\r\nWER W 69242 CSQ 621 11/07/2019\r\nWER W 69521 CSQ 921 09/06/2019',22,0.5,1,275,19),(47049,565,'2019-11-25',2,'Delete below invoice with duplicate order#\r\n\r\nInvoice # Order #  JDA PO NO.  Lot # Description Category Qty\r\n12-013161A 644744 2890 126477 FIO FRN PD WHT BLK QUILTED TOE CAP WOMENS 1890\r\n12-016153A 644745 2829 126478 FIO FRN PD GOLD BLK QUILTED TOE CAP WOMENS\r\n1890\r\n12-016153A 644746 2930 126479 FIO FRN PD SLVR NVY QUILTED TOE CAP WOMENS\r\n1890\r\n12-013161A 644747 2892 126475 FIO FRN PD BLSH RED QUILTED TOE CAP WOMENS\r\n1290',22,0.5,1,264,2),(47050,384,'2019-11-25',2,'Test the IAS updated exe provided by Jovie regarding the issue on DSR vs. PSR discrepancy on the total net sale\r\nAsk Ms. Katherene that we are not going to remove the UPC completely on the DSR for future reference that they might need it. And they were ok with that\r\nAsk the IP address of Ms. Katherene for testing but unfortunately unable to connect via remote.',8,3,1,276,19),(47051,565,'2019-11-25',2,'Delete below invoice with duplicate order#\r\n\r\nInvoice # Order #  JDA PO NO.  Lot # Description Category Qty\r\n12-013161A 644744 2890 126477 FIO FRN PD WHT BLK QUILTED TOE CAP WOMENS 1890\r\n12-016153A 644745 2829 126478 FIO FRN PD GOLD BLK QUILTED TOE CAP WOMENS\r\n1890\r\n12-016153A 644746 2930 126479 FIO FRN PD SLVR NVY QUILTED TOE CAP WOMENS\r\n1890\r\n12-013161A 644747 2892 126475 FIO FRN PD BLSH RED QUILTED TOE CAP WOMENS\r\n1290',22,0.5,1,264,2),(47052,384,'2019-11-25',2,'Run sales refresh for Nov 11-17, 2019 - Sir Ivan Opina',8,0.5,1,269,3),(47053,577,'2019-11-25',2,'Shipment pending error for MTS 69973. Update status back to Allocated',22,0.25,1,275,19),(47054,384,'2019-11-25',2,'Run  inventory work back for September 30, 2019 - Sir Lawrence\r\nCheck the discrepancy on store 12894 and 12632',8,3,1,1,6),(47055,353,'2019-11-25',2,'Data Refresh of Missing Sales Dates',35,1,1,276,19),(47056,581,'2019-11-25',2,' Request to check status of MTS 365175, 365538,365537 & 365324',22,0.5,1,5,15),(47057,622,'2019-11-25',2,'Check issue raised by Thyn of RMSI IT regarding sales of Location 26 dated Nov 22, 2019. Incorrect figure when querying CSHDET',22,1,1,4,14),(47058,288,'2019-11-25',2,'Testing of Transfer summary report ',22,1,1,276,19),(47059,275,'2019-11-25',2,'Update and assistance with FSRI regarding ERIC upgrade migration',39,1,1,264,2),(47060,83,'2019-11-25',2,'Assist Nate of Clicktek on the remote support',22,1.5,1,5,15),(47061,83,'2019-11-25',9,'Discussion with Jessie of Debs SYSOPS on the pending issues for store/warehouse receiving',22,1.5,1,5,15),(47062,189,'2019-11-25',33,'Update ITSD slide',22,1.5,1,276,19),(47063,692,'2019-11-25',4,'Change the display file of the program',46,1,1,276,19),(47064,271,'2019-11-25',4,'auto item creation manual trigger and checking.',46,0.5,1,276,19),(47065,692,'2019-11-25',4,'Analyze and review the codes to resolve the session or device error',46,2,1,276,19),(47066,622,'2019-11-25',2,'Various JDA Inquiry and Support',11,9,1,276,19),(47067,677,'2019-11-25',4,'Coding and testing the programs LCKTRF01, LCKTRF02, and LCKTRFCL in Fuse (SST)',50,5,1,276,19),(47068,639,'2019-11-25',4,'- Check the condition added and the value in generated textfile if tally to data in z-read and ortigas pos.',10,1,1,154,19),(47069,677,'2019-11-25',7,'Create the Delivery Document for the program Locked Transfers Report (LCKTRF01)',50,1.75,1,276,19),(47070,677,'2019-11-25',9,'Discussion with Maribel about creating the delivery document of a program',50,0.5,1,276,19),(47071,288,'2019-11-25',4,'Compiling the programs TRF141 and TRF142 and their display screens to live (SSI) in Fuse',50,0.25,1,276,19),(47072,288,'2019-11-25',4,'Copy the object and the contents of the table SUPPRC from JDAPROD5 to JDAPROD9',50,0.25,1,276,19),(47073,698,'2019-11-25',4,'- Check the report, SQL stored proc and code for error encountered when generating inventory valuation report',10,2,1,278,19),(47074,486,'2019-11-25',2,'Create cron to automatically send Lush Daily Inventory',35,1,1,154,19),(47075,699,'2019-11-25',4,'- Check the mall sending for Ayala, for concern in \"tenant name in the configuration is already set as the mall admin want. They\'re referring to the file name of the file generated in the mall sending application. They want to change the name of the OBH1025.DBF file to ZAR1025.DBF\"',10,0.5,1,1,6),(47076,189,'2019-11-25',32,'Prepare slide for Weekly Lead Meeting',35,1,1,276,19),(47077,700,'2019-11-25',4,'- Check the mall sending when generating textfile. Application should generate textfile even the store has no sales.\r\n- The application creating textfile in store with many POS but not in single POS.',10,2.5,1,276,19),(47078,701,'2019-11-25',4,'- Check the script and code in mall sending, in some terminal the total gross sales did not display.',10,2,1,1,6),(47079,688,'2019-11-25',20,'Deploy BIR report to stores',35,2,1,294,6),(47080,377,'2019-11-24',31,'Migration of Prod3 to JDAPROD7\r\nMonitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,24,1,276,19),(47081,377,'2019-11-25',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(47082,377,'2019-11-26',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.',54,12,1,276,19),(47083,644,'2019-11-25',15,'Create a SQL query for Per Location Bundle Sales Report (Ongoing)\r\n',16,3,1,304,36),(47084,353,'2019-11-25',4,'Modify Product Dim Refresh because of null Style Description, cause of null value is the wrong tagging of connection field ing INSMST\r\n',16,2,1,183,19),(47085,457,'2019-11-25',4,'Modify the query of Poll04 because of multiple data (Ongoing)\r\n',16,3,1,1,6),(47086,443,'2019-11-25',5,'Modify the Delivery Document.',5,2,1,276,19),(47087,189,'2019-11-25',32,'Prepare the presentation for Tuesday\'s SD Lead Meeting',5,1,1,276,19),(47088,704,'2019-11-25',5,'Review the Lexer docs and make a comment.',5,0.5,1,276,19),(47089,514,'2019-11-25',12,'Analyze and modify the existing database for the enhancement.',5,3,1,276,19),(47090,514,'2019-11-25',5,'Create the Assessment document for the enhancement.',5,2.5,1,276,19),(47091,189,'2019-11-21',32,'Fire Drill',5,0.5,1,276,19),(47092,189,'2019-11-21',5,'Assess the email from Irene Cortez and forwarded the concern to CRM.',5,1.5,1,276,19),(47093,670,'2019-11-22',4,'Modify the JDA Connectivity and Instance Verifier app for the migration of Prod3',5,3,1,276,19),(47094,443,'2019-11-22',5,'Modify the Delivery document.',5,3,1,276,19),(47095,670,'2019-11-22',5,'Update the document for the steps in verifying the apps affected on the Prod3 migration',5,2.5,1,276,19),(47096,514,'2019-11-22',9,'Meeting with the QA and Project Officer.',5,0.5,1,276,19),(47097,384,'2019-11-26',2,'Item Creation for kiss & fly - KEith Anapi',39,1,1,280,19),(47099,384,'2019-11-26',2,'Assist in IAS connection - Ms. Mary Ellenor Pelobello',8,0.5,1,155,19),(47100,384,'2019-11-26',2,'Item Creation for Cortefiel - Arlene De Guzman',39,1,1,138,19),(47101,677,'2019-11-26',7,'Continuation of the Delivery Document of the program Lock Transfers Report',50,1.5,1,276,19),(47102,677,'2019-11-26',7,'Creating the Technical Specification template of the program Locked Transfers Report',50,1.75,1,276,19),(47103,677,'2019-11-26',7,'Transfer the created documentations to the shared folder',50,1,1,276,19),(47104,622,'2019-11-26',2,'Request to check/identify who created below TL:\r\n\r\n1612601\r\n1612602\r\n1612603\r\n1612608\r\n1612609\r\n1612617\r\n1612618\r\n1612619\r\n1612620\r\n1612621\r\n1612622\r\n1612623\r\n1612624\r\n1612626\r\n1612633\r\n1612634\r\n1612636\r\n1612637\r\n1612639\r\n1612641\r\n1612642\r\n1612644\r\n1612645\r\n1612646\r\n1613781\r\n1613845\r\n1613869\r\n1613872\r\n',22,1,1,190,19),(47105,622,'2019-11-26',2,'Check issue raised by Jeric Sabundo on PO 155726,  cannot be printed for the reason. Error message \"PO/BO has been dock received\"',22,0.5,1,151,19),(47106,189,'2019-11-26',9,'Weekly Team Lead meeting',22,1,1,276,19),(47107,549,'2019-11-26',2,'Check discrepancy on TL 238621(actual scanned vs consolidated receiving report)',22,0.5,1,264,2),(47108,644,'2019-11-26',15,'Continuing the creating of SQL query of Per Location Bundle Sales Report\r\n',16,2,1,304,36),(47109,644,'2019-11-26',15,'Create report UI for Per Location Bundle Sales Report\r\n',16,2,1,304,36),(47110,353,'2019-11-26',4,'Check the wrong Original Retail and Current Retail in PRODUCT_DIM, cause of wrong field is from the Layer 2, table PRCPLN3 is not updated\r\n',16,3,1,183,19),(47111,457,'2019-11-26',4,'Check the query of Poll04 because of some item with duplicate total sales (Ongoing)\r\n',16,1,1,1,6),(47112,659,'2019-11-26',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47113,288,'2019-11-26',2,'Check error on F6-viewing for MTS editing (zero quantity appears on printout) ( MTS# 162)',22,0.5,1,183,19),(47114,663,'2019-11-26',32,'Verify the installed microsoft office on the ICG team (28 users)',39,3,1,276,19),(47115,189,'2019-11-26',33,'Update ITSD Support Slide( Edit/Add entries)',22,0.5,1,276,19),(47116,384,'2019-11-26',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47117,651,'2019-11-26',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),(47118,384,'2019-11-26',2,'Assist in IAS error unable to generate Stock OnHand Report - Ms. Louise Capuyon\r\n\r\nInitial checking there is no SQL Server Per Ed\r\nInstall SQL Server Per Ed\r\nTry to generate the report - successful',8,2,1,228,19),(47119,384,'2019-11-26',2,'Assist in generating Sell-Thru report by SKU as of Nov 2018 - Ms. Ghia Vicente',8,0.75,1,163,19),(47121,271,'2019-11-26',4,'auto item creation manual trigger and checking.',26,2,1,276,19),(47122,353,'2019-11-26',4,'Additional modifications for the Transfer Summary Report program TRFIAS1, TRFIAS2 and related objects.',26,4,1,276,19),(47123,353,'2019-11-26',4,'Production bug fix for MTS printing programs, MTS02 and MTS04.',26,1,1,276,19),(47124,353,'2019-11-26',4,'Continue modifications and conversion of 4R4 program ADJIAS1, ADJIASFM, ADJIAS2, ADJIASCL, and other related objects.',26,2,1,276,19),(47125,377,'2019-11-26',30,'Finish SFTP automated script,\r\nSophos inventory for Naming convention,\r\nUpdate server inventory,\r\nServer monitoring,\r\nSohpos monitoring',36,8,1,276,19),(47126,622,'2019-11-26',2,'Attend to various JDA issues',22,5,1,276,19),(47127,688,'2019-11-26',15,'Post Void report parameter modiifed and script',52,2,1,294,6),(47128,202,'2019-11-26',2,'EDI confirmation loaded',52,2,1,276,19),(47129,633,'2019-11-26',7,'Documentation of Handshake between PIM and JDA',11,3.5,1,276,19),(47130,443,'2019-11-26',2,'CSQ server and nav server ftp path with credentials remapping issue.',52,2,1,276,19),(47131,202,'2019-11-26',2,'pentaho report and qlick sense objective report checking.',52,2,1,276,19),(47132,183,'2019-11-26',2,'Create how to create new IAS user in IAS',8,2,1,276,19),(47133,670,'2019-11-26',9,'Post Mortem',11,0.5,1,276,19),(47134,189,'2019-11-26',9,'SD Weekly Update meeting',11,1,1,276,19),(47135,288,'2019-11-26',10,'Fixed the issue on MTS Report details',11,1.5,1,276,19),(47136,288,'2019-11-26',9,'Discussion with Mel and Jimmy on missing stores in Fuse.',11,0.5,1,276,19),(47137,353,'2019-11-26',12,'Check Inventory and Sales report concern from Superga Merchandising',35,4,1,183,19),(47138,288,'2019-11-26',4,'Incorporation of Pending PO Report Generation Utility in Fuse and in 4R4 Environment',11,1.5,1,276,19),(47139,189,'2019-11-26',9,'SD Leade Weekly Meeting',5,1,1,276,19),(47140,189,'2019-11-26',9,'Weekly Team Lead meeting ',35,1,1,276,19),(47141,574,'2019-11-26',4,'Test the extractor, omni_in and omni_out script',5,2,1,276,19),(47142,574,'2019-11-26',12,'Analyze why the omni_in didn\'t work.',5,3,1,4,14),(47143,288,'2019-11-26',2,'Provided access to ICG Users for Pending PO Report Utility',11,0.5,1,276,19),(47144,288,'2019-11-26',4,'Test and Debug the pending PO report program to fix the error in printing the report in 4r4 Environment ',46,3,1,276,19),(47145,692,'2019-11-26',4,'Debug and modify some validations ',46,5,1,276,19),(47146,676,'2019-11-26',4,'- Check the application source code, as when used by the user, no barcode is printed.',10,1,1,295,6),(47148,702,'2019-11-26',5,'- Create an assessment document for requested generated textfile output.',10,0.25,1,1,6),(47149,702,'2019-11-26',4,'- Check and modify the mall sending, for changing the output of generated textfile from textfile per terminal into one textfile with total sales of all terminal.',10,3.75,1,1,6),(47150,640,'2019-11-26',4,'- check the crystal report and modified the IAS for correcting data output and fixed error encountered, add connection string for ODBC for crystal reports connection.\r\n- Check and test the modified IAS output for fixing of concern\r\n- Change the mas length of the textbox in add user menu, for user concern in can\'t add user when character length is more than 10',10,3,1,278,19),(47151,531,'2019-11-26',11,'Build Lexer Schema',35,4,1,276,19),(47152,514,'2019-11-26',5,'Continue to create the Assessment document for the enhancement',5,3,1,276,19),(47153,288,'2019-11-26',7,'Check for previous edited and created programs if there are still have no documentation made',50,3,1,276,19),(47154,288,'2019-11-26',7,'Include the newly completed projects to the list of team projects timelines',50,0.25,1,276,19),(47155,185,'2019-11-26',25,'Early out for personal matter',50,0.5,0,298,34),(47156,185,'2019-11-25',25,'Early out due to personal matter',50,0.25,0,298,34),(47157,659,'2019-11-26',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47158,659,'2019-11-26',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47159,384,'2019-11-26',2,'Additional Store MEGAMALL ( DUNE ) -POS2NAV - Liberty Sandiego',39,0.5,1,276,19),(47160,384,'2019-11-21',28,'Attend to all emails',30,3,1,276,19),(47161,384,'2019-11-21',27,'attend to all service request',30,4,1,276,19),(47162,384,'2019-11-21',30,'Monitor network activity',30,2,1,276,19),(47163,384,'2019-11-22',28,'Attend to all emails',30,3,1,276,19),(47164,384,'2019-11-22',31,'Polish policy of HO Firewall with Trends FE',30,6,1,276,19),(47165,384,'2019-11-25',28,'Attend to all emails',30,3,1,276,19),(47166,384,'2019-11-25',27,'Attend to all service request',30,4,1,276,19),(47167,384,'2019-11-25',30,'Monitor network activity',30,2,1,276,19),(47168,384,'2019-11-26',28,'Attend to all emails',30,3,1,276,19),(47169,384,'2019-11-26',27,'Attend to all service request',30,4,1,276,19),(47170,384,'2019-11-26',30,'Monitor network activity',30,2,1,276,19),(47171,384,'2019-11-27',28,'Attend to all emails',30,3,1,276,19),(47172,384,'2019-11-27',27,'Attend to all service request',30,4,1,276,19),(47173,384,'2019-11-27',31,'Configure new Meraki switches',30,2,1,276,19),(47174,384,'2019-11-27',30,'Monitor network activity',30,2,1,276,19),(47175,659,'2019-11-27',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47176,353,'2019-11-27',4,'modifications on MTS03 program, add F6 view report function and production implementation.',26,5,1,276,19),(47177,353,'2019-11-27',4,'continue modification s on the program: Inventory Adjustment Report ADJIAS1, ADJIAS2 and related objects.',26,4,1,276,19),(47178,457,'2019-11-27',4,'Check the sales data not tally from JDA vs the data from the hipos_store database cause of not tally is from data that fell during the uploading in JDA\r\n',16,3,1,1,6),(47179,457,'2019-11-27',4,'Create Hi POS ECOM - XML Extraction KTR (Ongoing)\r\n',16,5,1,1,6),(47180,659,'2019-11-27',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47181,377,'2019-11-27',30,'Install  libssh2  php-devel php-pearlibssh2-devel in 11.147 Server,\r\nServer Inventory,\r\nMount 11.147 Storedailyinventory in SFTP server,\r\nUpdating Server inventory,\r\nSophos monitoring,\r\nServer monitoring',36,8,1,276,19),(47182,676,'2019-11-27',4,'- Check barcode, user can\'t print barcode when tried printing barcode per UPC',10,1,1,1,6),(47183,633,'2019-11-27',9,'Discussion on the details added on the BRD',11,1,1,5,15),(47184,531,'2019-11-27',5,'Assessed the frequency of updating items for La Coste',11,0.5,1,276,19),(47185,531,'2019-11-27',9,'Discussion with Jimmy on the approach in pulling Store master records',11,0.5,1,276,19),(47186,622,'2019-11-27',2,'Generated POLL51/56 of RSCI for hachiko',11,1.5,1,5,15),(47187,702,'2019-11-27',4,'- Check the output generated by modified mall sending \r\n- re-modified the mall sending for SM as per requirement did not meet when generated a textfile',10,3,1,1,6),(47188,700,'2019-11-27',4,'- Check the mall sending when generating textfile. Application should generate textfile even the store has no sales. \r\n- The application creating textfile in store with many POS but not in single POS.\r\n- Check the file created, as per generation, no textfile generated for date without sales.',10,2,1,276,19),(47189,185,'2019-11-27',25,'- Support remotely for testing of legacy application (Unified Barcode, Inventory Count) (http://pat.rgoc.com.ph/activity/edit/47034)  date, November 24, 2019',10,2,0,313,34),(47190,288,'2019-11-27',9,'Discussion with Mel on the errors encountered in JDA for Superga after migration to Fuse',11,1,1,276,19),(47191,660,'2019-11-27',2,'Check discrepancy on TL 239258 (actual scanned vs consolidated receiving report)',22,0.5,1,264,2),(47192,288,'2019-11-27',10,'Checked the issue encountered in receiving PO in Fuse Server',11,1.5,1,276,19),(47193,288,'2019-11-27',9,'Discussed with Edgar the requirement and specs in putting the total Received quantity in PO Receiving screen',11,0.5,1,276,19),(47194,622,'2019-11-27',2,'Attend to the inquiry of Sys Ops with regards to the changes that will be applied in POLl51 to align with Hachiko requirements',11,1,1,5,15),(47195,384,'2019-11-27',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47196,288,'2019-11-27',2,'Added MTS Supervisor Function on the Menu Ms. Arlene',11,0.5,1,276,19),(47197,618,'2019-11-27',2,'Check below UPC\'s with error during allocation.\r\n\r\n1200043333618 \r\n1420027174079 \r\n1420027174796 \r\n1420027174291 \r\n1420027174314 \r\n1420027174352 \r\n1420008086780 ',22,0.5,1,8,1),(47199,633,'2019-11-27',5,'Reviewed the MOM provided by EBG Team for alignment',11,0.5,1,276,19),(47200,288,'2019-11-27',4,'Incorporated to Test Environment the changes applied in the MTS Module of Fuse',11,0.5,1,276,19),(47201,651,'2019-11-27',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47202,565,'2019-11-27',2,'Delete duplicate record for order# 644543 in INVPF, XINVPF, ITMSTF, CPRE table in JDA',22,0.25,1,264,2),(47203,698,'2019-11-26',2,'Remote Support Ms. Katherene Joyce Fugoso regarding the discrepancy between DSR and PSR in IAS\r\n\r\nPatch the updated IAS exe from Jovie\r\nI advise Ms. Katherene to test the updated IAS exe before we close the ticket but as per her checking there is still a discrepancy in the report\r\nPatch the updated IAS report and I advise her again to test the updated IAS exe and it\'s is now ok as per her advice.\r\n\r\nClosing this ticket now.',8,2.75,1,3,19),(47204,288,'2019-11-27',2,'Add additional menu of ICG to Internal Audit',22,1,1,276,19),(47205,622,'2019-11-27',2,'Deletion of Invoice 01972019 in SHPFLE',22,0.25,1,4,14),(47206,384,'2019-11-27',2,'Assist in generating Inventory Report as of Nov 24, 2019 - Sir Nikki Descalzo',8,0.75,1,269,3),(47207,622,'2019-11-27',2,'Assist Lawrence of ZARA SYSOPS on how to encode mix transactions in Cash Balancing',22,0.5,1,1,6),(47208,384,'2019-11-27',2,'Assist in generating Per Location Inventory by SKU for end of Nov 2018 - Ms. Ghia Vicente',8,0.75,1,163,19),(47209,202,'2019-11-27',12,'EDI cost checking ETL and objective report of merch',52,6,1,276,19),(47210,384,'2019-11-27',2,'Run product_dim refresh to update the Masterfile in Pentaho - Sir Moises JR Borja',8,1.5,1,292,1),(47211,443,'2019-11-27',2,'CSQ server ftp credentials and connection issue',52,2,1,276,19),(47212,698,'2019-11-27',2,'Remote Support Ms. Shiela Bonifacio-Zoleta regarding the error in IAS Inventory Report (Crystal Report)\r\nTest the updated IAS exe provided by Jovie in my local, after further testing and confirming that the issue has been resolved\r\nConnect to Ms. Shiela via remote and patch the updated IAS exe\r\nAsk Ms. Shiela to further test to find any error that my we encounter.\r\nEmail Ms. Shiela confirming that the issue has been resolved after the patch',8,2,1,278,19),(47213,622,'2019-11-27',2,'Attend to various JDA support',22,6,1,276,19),(47214,574,'2019-11-27',20,'Install the PHP-SSH2.',5,6,1,4,14),(47215,384,'2019-11-27',2,'Further checking of Sir Lawrence issue regarding the negative figures in stores  code 12894 and 12632\r\nRun multiple inventory work back and regenerate the report but still negative values\r\nWe can\'t double-check the SKU in JDA as the inventory data in JDA are always moving.\r\nAdvise Sir Law regarding about my findings and advise him to also seek assistance from ICG for further checking',8,1.5,1,1,6),(47216,443,'2019-11-27',5,'Review and modify the Delivery document.',5,1,1,276,19),(47217,514,'2019-11-27',4,'Debug the ticket number # 194: [DSMS] [MONITORING] [ADMIN VIEW]',5,1,1,276,19),(47218,384,'2019-11-27',2,'Check the issue of Ms. Sally regarding the resolve issue last time from but it came back.\r\nInitial checking the issue did came back. Delete a sample SKU and run product dim update to check if that SKU will update the information\r\nRe-run the product dim to mass update but I\'m having an error in Product dim\r\nI will seek assistance from Mark to check on it.',8,1.5,1,264,2),(47219,574,'2019-11-27',4,'Test the extractor.php, omni_in and omni_out, as well as the cron jobs.',5,1,1,4,14),(47220,659,'2019-11-27',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47221,384,'2019-11-27',2,'Assistance on the Eric problem of GRC. Cannot connect to the database and wrong log in problem. Need to reconfigure and reconnect the database',39,3.5,1,276,19),(47222,384,'2019-11-27',2,'For additional store on POS2NAV Superga trinoma - Ms. Gladys Fortunno',39,1,1,276,19),(47223,531,'2019-11-27',4,'Create schema for Item Master, start building job for Item Master Extraction',35,3,1,276,19),(47224,677,'2019-11-27',4,'Revisions and testing with Sir Rey and Ma\'am Jane the program LCKTRF01 for the report printed with the user\'s input',50,0.75,1,276,19),(47225,531,'2019-11-27',9,'Discussion with Sir Chris on the Architecture and design of Lexer Requirement.',35,1.5,1,276,19),(47226,288,'2019-11-27',9,'Discussion with Sir Rey about the additional field Total Received Quantity in the screens of POM333 and POM334 in Fuse (SST) Server',50,0.5,1,276,19),(47227,692,'2019-11-27',4,'Create a printer file of the program',46,1,1,276,19),(47228,288,'2019-11-27',4,'- Modified the screens of the program POM333 and POM334 in Fuse (SST) Server\r\n- Coding and testing the additional line for the additional field of Total Received Quantity in the program POM333',50,5,1,276,19),(47229,692,'2019-11-27',4,'Development of printer file program',46,6.5,1,276,19),(47230,185,'2019-11-27',25,'Early out to attend a personal matter',50,1.75,0,298,34),(47231,659,'2019-11-27',32,'Meeting and discussion with Sir Gabs regarding the Christmas Party',39,1,1,276,19),(47232,575,'2019-11-27',2,'Check and Assist on checking loading of Local Invoice',35,0.5,1,264,2),(47233,353,'2019-11-27',32,'Updating of OLD Location codes to Reflect on JDA Conso reports',35,3,1,183,19),(47234,486,'2019-11-27',12,'Analyze request from EBG on new Mailer for Omnirio File for Lush',35,1,1,276,19),(47235,457,'2019-10-09',27,'Assist zara pentaho server.',36,0.5,1,1,6),(47236,697,'2019-11-28',9,'Meeting regarding the ECOM Extraction Project',35,0.75,1,294,6),(47237,384,'2019-11-28',2,'Assistance on the Eric problem of GRC. Cannot connect to the database and wrong log in problem. Need to reconfigure and reconnect the database',39,2.5,1,276,19),(47238,659,'2019-11-28',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47239,353,'2019-11-28',4,'production implementation of EVN208 and EVN208FM and checking.',26,2,1,276,19),(47240,353,'2019-11-28',4,'completed modifications and unit test for programs ADJIAS1, ADJIAS2 and related objects ADJIASP, ADJIASFM.',26,7,1,276,19),(47241,353,'2019-11-28',2,'Checked issue raised by Del of SYSOPS, missing column in Price event creation(Style number).. Instructed Sir Jeff to compile to JDA production environment',22,0.5,1,276,19),(47242,622,'2019-11-28',2,'Checked error in costing of Invoice# 83291095',22,0.5,1,4,14),(47243,581,'2019-11-28',2,'Provide assistance to Ann of RMSI-SYSOPS on the reversal of 2512 GS Resorts World Nov 23 sales',22,0.5,1,4,14),(47244,618,'2019-11-28',2,'Provide assistance on below UPC with error during allocation.\r\n\r\n1200005783727 1\r\n1200005783888 1\r\n1200009054199 1\r\n1200009304898 1\r\n1200009215064 1\r\n1200016354503 1\r\n1200019749832 1\r\n1200021266747 2\r\n1200022457649 1\r\n1200022491032 1\r\n1200022884902 2\r\n1200023007416 1\r\n1200023327873 1\r\n1200024648618 1\r\n1200026600096 1\r\n1200027359658 1\r\n1200027646994 1\r\n1200029652962 1\r\n1200029652993 1\r\n1200030030780 1\r\n1200030033095 1\r\n1200030114145 1\r\n1200030116545 1\r\n1200030130213 1\r\n1200030131319 1\r\n1200030204068 1\r\n1200033898295 1\r\n1200034801416 1\r\n1200037921357 1\r\n1420057466328 1\r\n1420058443366 1\r\n1200005185224 1\r\n1200005110066 1\r\n1200009304911 2\r\n1200010982467 1\r\n1200014897637 1\r\n1200014997436 1\r\n1200015185870 1\r\n1200020123409 1\r\n1200020598887 1\r\n1200021086123 1\r\n1200021266747 2\r\n1200021930990 1\r\n1200021933885 1\r\n1200022490912 1\r\n1200022542963 1\r\n1200022578498 1\r\n1200022929900 1\r\n1200024801495 1\r\n1200024915888 1\r\n1200025333698 1\r\n1200027636063 1\r\n1200027680219 1\r\n1200028760002 1\r\n1200029715704 1\r\n1200033404564 1\r\n1200034703123 1\r\n1200034934169 1\r\n1200034955690 1\r\n1200035722802 1\r\n1200040799691 1\r\n1200022529834 1\r\n1200034969482 1\r\n1200009107659 1\r\n1200022491018 1\r\n1200034934176 1\r\n1200018239211 1',22,1,1,8,1),(47245,622,'2019-11-28',2,'Provide assistance to Tin of Muji Merchandising on how to re-open released PO\'s',22,0.5,1,304,36),(47246,384,'2019-11-28',20,'Request for the installation of Jet Reports - Ms.Abigail Chan',39,2,1,264,2),(47247,384,'2019-11-28',2,'Cannot Access charming charlie on sales audit parser - Gladys fortuno and  Fellyz Mendoza',39,1,1,276,19),(47248,377,'2019-11-28',30,'Updating Server inventory,\r\nMove logs files of Phoenix server,\r\nTurn off Ysoft Server,\r\nRe-check Nimble datastore,\r\nRe-check VMware CPU/RAM,\r\nServer monitoring,\r\nSophos monitoring,',36,8,1,276,19),(47249,377,'2019-11-27',31,'Reduce CPU/RAM of RGOC0026 Server',36,1,1,276,19),(47250,692,'2019-11-28',4,'Continuation of development of printer file program',46,6,1,276,19),(47251,692,'2019-11-28',4,'Debug and test the program',46,2,1,276,19),(47252,443,'2019-11-28',5,'Review the Delivery document',5,0.5,1,276,19),(47253,514,'2019-11-28',4,'Continue debugging ticket# 194: [DSMS] [MONITORING] [ADMIN VIEW]',5,4,1,276,19),(47254,514,'2019-11-28',4,'Modify the adding of brand. Replace the text boxes with select box.',5,4.5,1,276,19),(47255,622,'2019-11-28',2,'Attend to various JDA support',22,6,1,276,19),(47256,651,'2019-11-28',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47257,202,'2019-11-28',2,'EDI cost analysis ETL and script and bound database table',52,4,1,276,19),(47258,688,'2019-11-28',15,'Transaction Detailed Report create script',52,3,1,294,6),(47259,688,'2019-11-28',15,'Transaction Detailed Report Design and parameter and published',52,1,1,294,6),(47260,384,'2019-11-28',2,'Assist in generating Sell-Thru report by SKU as of today - Ms. Rae Elizabeth Delgado',8,0.75,1,145,19),(47261,384,'2019-11-28',2,'After fixing the error when running the product_dim update in payless\r\nAfter the product_dim update was finished, I tried generating the report again to check if the changes made in JDA did take effect in Pentaho.\r\nSent the generated report to Ms. Sally for there checking.\r\nWaiting for there reply before closing the ticket.',8,3,1,264,2),(47262,384,'2019-11-28',2,'Assist in concern of Ms. Ella (MUJI) regarding the item master uploaded in MD System didn\'t take effect in Pentaho.\r\nI did sent them the files we receive in Pentaho for there reference.\r\n\r\nAsk assistance from Infra Team regarding my other PC unable to ping the MD System FTP server\r\nUsing my Laptop to connect to MD System FTP Server',8,3,1,304,36),(47263,384,'2019-11-28',2,'Assist in checking sales discrepancy from Oct 27 & 28, 2019\r\nAfter running sales refresh, sales is still not tally\r\nRunning product_dim update to update the master file in Pentaho.',8,1.75,1,316,19),(47264,659,'2019-11-28',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47265,659,'2019-11-28',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47266,676,'2019-11-28',4,'- Check given exe for fixing of concern encountered.\r\n- Check the source code, as per can\'t generate barcode.',10,1,1,295,6),(47267,702,'2019-11-28',4,'- Check the mall sending, for checking of textfile generated, the application is not generating textfile if date has no sales.\r\n- Modify the application for fixing concern, and test the modified.',10,2,1,276,19),(47268,639,'2019-11-28',9,'- Discuss with sir Ji concern in mall sending for SM',10,0.5,1,1,6),(47269,639,'2019-11-28',4,'- Re-modify the mall sending and remove the changes made for concern of one file for a total of all terminal.\r\n- modify for extracting the correct data for total old gross for each terminal',10,2,1,1,6),(47270,639,'2019-11-28',4,'- Check condition added for extracting data from the beginning of store to current date \r\n- generate a file and check the total if correct',10,1,1,154,19),(47271,288,'2019-11-28',4,'Coding and testing the additional lines for the new field Total Received Quantity in the screen of POM333 in Fuse (SST) server',50,8.5,1,276,19),(47272,526,'2019-11-28',5,'- Modify Delivery Documentation, System Diagram and System Structure for Classic Polling',10,1,1,276,19),(47273,531,'2019-11-28',4,'Pentaho Development',35,5,1,276,19),(47274,575,'2019-11-28',2,'Check EDI Concern on uploading Item and Invoice File',35,3,1,264,2),(47275,625,'2019-11-28',2,'Check concern on Sales Refresh not reflecting data on Pentaho',35,1.25,1,316,19),(47276,266,'2019-11-26',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47277,266,'2019-11-27',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47278,266,'2019-11-28',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47279,185,'2019-11-28',25,'Offset',11,9,0,313,34),(47280,457,'2019-11-28',9,'Meeting for the alignment of 2 xml extraction\r\n',16,1,1,1,6),(47281,457,'2019-11-28',4,'Create HiPOS ECOM Extraction - SALE LINE ITEMS KTR\r\n',16,4,1,1,6),(47282,457,'2019-11-28',4,'Create HiPOS ECOM - MEDIA_LINES KTR\r\n',16,3,1,1,6),(47283,703,'2019-11-28',4,'- Check the barcode application for fixing of PO date is not diplaying',10,0.5,1,281,19),(47284,659,'2019-11-29',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47285,659,'2019-11-29',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47286,353,'2019-11-29',4,'Continue modifications for warehouse inventory programs and related objects.',26,4,1,276,19),(47287,185,'2019-11-29',25,'early out, half-day work',26,4,1,319,34),(47288,692,'2019-11-29',3,'Testing of the program',11,0.5,1,276,19),(47289,658,'2019-11-29',9,'Interviewed by SGV',11,1,1,276,19),(47290,622,'2019-11-29',10,'Checked what caused unsuccessfully updating of new prices from Inbound File',11,1,1,304,36),(47291,622,'2019-11-29',2,'Creation of Laura Mercier Items in JDA',11,1,1,276,19),(47292,288,'2019-11-29',3,'Testing of the enhancement in PO Receiving Screen to display total received quantity',11,0.5,1,276,19),(47293,185,'2019-11-29',25,'Bonifacio Day',11,5,0,302,34),(47294,651,'2019-11-29',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),(47295,384,'2019-11-29',2,'Assist on Pentaho discrepancy on Oct 28 & 29, 2019 - Ms. Rochell Boac\r\nRun product_dim update to update the Masterfile in Pentaho',8,0.75,1,316,19),(47296,384,'2019-11-29',2,'Assist in MD System concern regarding the uploaded Item Master is not reflected in Pentaho and also regarding the price adjustment - Ms. Lindjowel Tugano and Ms. Danica Joy Peralta\r\nAsk assistance from to further check on this.',8,1.25,1,304,36),(47297,185,'2019-11-29',25,'Early Out - Bonifacio Day',8,5,0,302,34),(47298,588,'2019-11-29',2,'Demo on the extraction of Received PO\'s in JDA',22,0.5,1,276,19),(47299,622,'2019-11-29',2,'Run price update',22,0.5,1,304,36),(47300,658,'2019-11-29',9,'Interviewed by SGV regarding Aging Report',8,1,1,276,19),(47301,377,'2019-11-29',30,'Update inventory of all MSSQL server instance,\r\nServer monitoring,\r\nSophos monitoring',36,4,1,276,19),(47302,275,'2019-11-29',2,'Assistance on the ERIC 465 testing of FSRI regarding the hours worked computation.',39,2,1,264,2),(47303,202,'2019-11-29',2,'EDI Sale to principal',52,2,1,276,19),(47304,688,'2019-11-29',15,'Create a Vat Zero Rated Report',52,2,1,294,6),(47305,185,'2019-11-29',25,'Early out - Bonifacio Day',52,4,0,302,34),(47306,353,'2019-11-29',4,'- Check concern in per location inventory valuation report',10,0.5,1,183,19),(47307,526,'2019-11-29',4,'- Create Delivery Document, System Diagram, System Structure for Hermes Application',10,3.25,1,276,19),(47308,676,'2019-11-29',4,'- Discuss with sir Janus encountered in the barcode and discussed needed to do for fixing of concern',10,0.25,1,295,6),(47309,622,'2019-11-29',9,'investigate issue raised by Sir Chris on the complain by Beauty bar regarding wrong JDA data',22,1,1,151,19),(47310,288,'2019-11-29',2,'UAT of the fix done on PO receiving. Add total quantity',22,2,1,276,19),(47311,531,'2019-11-29',4,'Create Extraction for Store Master and Create brand and Category Master reference tables in Lexer DB',35,2,1,276,19),(47312,185,'2019-11-29',25,'Early Out - Due to Bonifacio Day',50,4,0,302,34),(47313,288,'2019-11-29',4,'- Coding and testing POM333 in Fuse(SST)\r\n- Re-design POM334FM and Coding and testing POM334 for the additional field Total Received Quantity in Fuse (SST)\r\n- Compiling the programs POM333 and POM334 and their screens to live in Fuse (SSI)',50,1.25,1,276,19),(47314,603,'2019-11-29',33,'Support and coordinate LM Sales refresh concern',35,0.5,1,316,19),(47315,288,'2019-11-29',7,'Creating assessment documentation for the programs Purchase Order Receiving by SKU (POM333) and Purchase Order Receiving by Vendor Part # (POM334)',50,1.25,1,276,19),(47316,288,'2019-11-29',7,'Creating Delivery Document for the programs Purchase Order Receiving by SKU (POM333) and Purchase Order Receiving by Vendor Part # (POM334)',50,1.25,1,276,19),(47317,288,'2019-11-29',7,'Creating Project Estimation for the programs Purchase Order Receiving by SKU (POM333) and Purchase Order Receiving by Vendor Part # (POM334)',50,0.25,1,276,19),(47318,688,'2019-11-29',32,'Coordinate HiPOS Concerns.',35,0.5,1,294,6),(47319,625,'2019-11-29',2,'Upload Item for creation in JDA',35,0.5,1,314,19),(47320,575,'2019-11-29',2,'Support for Invoice and Item uploading in JDA',35,0.5,1,264,2),(47321,266,'2019-11-29',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47322,603,'2019-11-29',4,'Check the Product Dim Refresh error during the generation\r\n',16,1,1,316,19),(47323,644,'2019-11-29',2,'Check the Item Master Uploading error of during generation, cause of error is the field ArticleCode more than 7 characters\r\n',16,1,1,304,36),(47324,353,'2019-11-29',4,'Check Product Dim Refresh table Current Retail is not correct, add table PRCPLN1 to correct the data of Current Retail\r\n',16,2,1,183,19),(47325,185,'2019-11-29',25,'Early Out - Due to Bonifacio Day',22,5,0,302,34),(47326,545,'2019-12-02',2,'Check quantity discrepancy on TLs 239629 and 238796',22,0.5,1,264,2),(47327,384,'2019-12-01',2,'Check EOM for 11.17 and the Humantorch server. Connect via remote from Home',8,6,1,276,19),(47328,384,'2019-11-28',28,'Attend to all emails',30,3,1,276,19),(47329,384,'2019-11-28',27,'Attend to all service request',30,4,1,276,19),(47331,384,'2019-11-29',28,'Attend to all emails',30,3,1,276,19),(47332,384,'2019-11-29',27,'Attend to all service request',30,2,1,276,19),(47333,384,'2019-11-29',25,'Half Day...',30,4,1,276,19),(47334,384,'2019-12-02',28,'Attend to all emails',30,3,1,276,19),(47335,384,'2019-12-02',27,'Attend to all service request',30,4,1,276,19),(47336,384,'2019-12-02',30,'Monitor network activity',30,2,1,276,19),(47337,185,'2019-11-29',25,'- Early Out - Bonifacio Day',10,4,0,302,34),(47338,185,'2019-12-02',25,'Shake Shack practice Event',11,4.5,0,313,34),(47339,288,'2019-12-02',5,'Develop programs to log activity date of PO releasing, Transfer Allocation, and Transfer Shipping',11,2.5,1,276,19),(47340,185,'2019-12-02',25,'Shake Shack Friends and Family Practice at Shake Shack Megamall',22,4.5,0,313,34),(47341,622,'2019-12-02',10,'Checked what caused the wrong retail amount of BB Online sales loaded in JDA. Provided feedback to Sys Ops.',11,1,1,151,19),(47342,622,'2019-12-02',10,'Checked the duplicate UPC records in JDA that is causing an error in the ICS Program. Remove the duplicates and provided feedback to ICG',11,1,1,277,19),(47343,185,'2019-11-29',25,'Leave due to personal matter',46,8,0,298,34),(47345,659,'2019-12-02',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(47346,384,'2019-12-02',2,'Update of H.O Logs November 16-30, 2019 ',39,2,1,276,19),(47347,659,'2019-12-02',2,'Run FSCAN for biologs update',39,1,1,294,6),(47348,353,'2019-12-02',4,'continue modifications on warehouse inventory programs and related objects.',26,6,1,276,19),(47349,353,'2019-12-02',7,'update of technical documents for warehouse inventory programs: TRFIAS and ADJIAS objects.',26,3,1,276,19),(47350,651,'2019-12-02',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),(47351,672,'2019-12-02',2,'Validate concern on #4 item in the meeting with MPC regarding Bundle Sales Report\r\n\r\n4. Pentaho Bundle Sales Report\r\na. Bundle Sales Report by Location - should only contain MOTHER JANCODE/MOTHER SKU sales with location - Ok\r\nb. Consolidated Sales report with bundle - Change to Sales report by location with bundle, Total net sales amount discrepancy - Ok\r\nc. Sales report by location with bundle - should contain baby JANCODE/baby SKU from bundle sales report with location - Ok\r\nd. Regular Pentaho reports - total cost and the total retail amount are bloated - Ok\r\ne. Per location inventory report - update season column for Garments department - as per checking different season codes, but the same season description. Kindly refer below screenshot for your reference.\r\n',8,3,1,304,36),(47352,384,'2019-12-02',2,'Run sales refresh for November 2019 - Sir Lawrence',8,1,1,1,6),(47353,688,'2019-12-02',3,'Grant finance access to the ff reports \r\n\r\nList of Reports\r\nVat Zero Rated  Report\r\nCashier Detailed Transaction Report \r\nPost Void Report',8,0.75,1,276,19),(47354,377,'2019-12-02',30,'Assist vendor on replacing SSD on Nimble,\r\nSupport CAAC application connection to DB,\r\nGive Jessie Guangco access to SFTP server\r\nSophos monitoring,\r\nServer monitoring.',36,8,1,276,19),(47355,384,'2019-12-02',2,'No jet reports on the excel tab. Cannot generate reports',39,2,1,264,2),(47356,271,'2019-12-02',7,'Create documentation of Transfer Discrepancy report',46,7,1,276,19),(47357,185,'2019-12-02',25,'Early out due to personal matter',46,1,0,298,34),(47358,202,'2019-12-02',2,'EDI sales confirmation from  Sysops',52,2,1,276,19),(47359,384,'2019-12-02',2,'Assist in generating the ff reports - Ms. Ghia Vicente\r\n\r\nSell-Thru by SKU as of end Nov 2019\r\nPer Location Inventory by SKU as of end Nov 2019',8,1.25,1,163,19),(47360,688,'2019-12-02',15,'Report Design and Analysis script',52,2,1,294,6),(47361,659,'2019-12-02',2,'Manual transfer of Elastigirl backup',39,1,1,276,19),(47362,688,'2019-12-02',15,'Create Script, publish and test report',52,4,1,294,6),(47363,384,'2019-12-02',2,'Check concern of Ms. Nicole Purugganan regarding IAS sales for store loc 691 from Nov 25 - Dec 1\r\nAs per checking, there are no sales loaded in JDA. Ask the IT Helpdesk to assign the correct personnel regarding the concern.',8,1,1,234,19),(47364,403,'2019-12-02',23,'Continue documentation regarding the SSI IAS Training materials.',8,1,1,276,19),(47365,622,'2019-12-02',2,'Support Sir Rey for checking the status of pending transfers of Debenhams',50,1,1,5,15),(47366,622,'2019-12-02',2,'Responded to Message wait in JDAPROD2 requested by Sir Rey',50,0.5,1,5,15),(47367,384,'2019-12-02',2,'Additional store on POS2NAV  - Ms. Rosemarie Mindana',39,1,1,276,19),(47369,526,'2019-12-02',5,'- Complete the documentation for Classic Polling Application',10,2.5,1,276,19),(47370,702,'2019-12-02',4,'- re-modify the mall sending for SM, for creating one textfile and one line only.\r\n- Check the generated textfile if tally to z-read or receipt',10,3.5,1,1,6),(47371,700,'2019-12-02',4,'- Check and modify the mall sending for SM, no textfile is generated when date has no sales.',10,2,1,276,19),(47372,384,'2019-12-02',2,'Cannot access the pos2nav folder - Ms. Jen Accad',39,1,1,276,19),(47373,531,'2019-12-02',4,'Create and Design ETL for Lexer (ITEMMASTER, STORE,SPOSHISTORY)',35,9,1,276,19),(47374,704,'2019-12-02',12,'Analyze and read through the SSI - Support MSL Query Assessment',5,1,1,276,19),(47375,704,'2019-12-02',26,'Download and install pgAdmin 4 on my PC.',5,1,1,276,19),(47376,704,'2019-12-02',9,'Discuss with Sir Chris regarding the Assessment doc.',5,0.5,1,276,19),(47377,704,'2019-12-02',5,'Get the credentials from CRM team.',5,0.5,1,276,19),(47378,704,'2019-12-02',4,'Analyze and formulate a query.',5,6,1,276,19),(47379,288,'2019-12-02',7,'Creating the Technical Specification Document for the programs Purchase Order Receiving by SKU (POM333) and Purchase Order Receiving by Vendor Part # (POM334)',50,1,1,276,19),(47380,288,'2019-12-02',7,'Determine the projects to create Delivery Documents from June to present',50,1,1,276,19),(47381,288,'2019-12-02',7,'Creating the Delivery Document of the programs Transfer SKU Selection (TRF023), Transfer Quantity Maintenance-SKU (TRF123), and Transfer Quantity Maintenance-Vendor Part No. (TRF124)',50,1.25,1,276,19),(47382,288,'2019-12-02',7,'Creating the Delivery Document of the program Extract Pending Transfers (ITMEXT01)',50,1.25,1,276,19),(47383,288,'2019-12-02',7,'Creating the Delivery Document of the program Warehouse Inventory Manual Movement',50,1.25,1,276,19),(47384,288,'2019-12-02',7,'Creating the Delivery Document of the files Receiver Confirmation and PO Print reports, and Purchase Order Header Maintenance Screen',50,1.5,1,276,19),(47385,377,'2019-11-27',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47386,377,'2019-11-28',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47387,377,'2019-11-29',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47388,377,'2019-11-30',30,'Monitoring of JDA EOD and JDA Backup. Processing of MUJI sales and transferring of sales date to RKJ.\r\n',54,12,1,276,19),(47389,384,'2019-11-28',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47390,384,'2019-11-29',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,8,1,276,19),(47391,384,'2019-12-02',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47392,457,'2019-12-02',4,'Create RETURN POD Extraction - RETURN POD LINES KTR\r\n',16,6,1,1,6),(47393,457,'2019-12-02',4,'Create RETURN POD Extraction - RETURN POD TICKET KTR\r\n',16,2,1,1,6),(47394,353,'2019-12-03',7,'Continue documentation/technical documents preparation for warehouse inventory programs and related objects.',26,5,1,276,19),(47395,185,'2019-12-03',25,'shake shack opening.',26,3,1,312,34),(47396,271,'2019-12-03',7,'Create assessment documentation for transfer discrepancy report',46,2,1,276,19),(47397,189,'2019-12-03',9,'Weekly Update Meeting with Sir Chris',11,1,1,276,19),(47398,275,'2019-12-03',2,'Reported and assisted jupiter on the checking on the eric testing problem of FSRI - Wrong hours worked  computation',39,2,1,264,2),(47399,384,'2019-12-03',2,'ERIC Notification (License Expiration in 29 days) Assistance',39,0.5,1,4,14),(47400,651,'2019-12-03',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),(47401,384,'2019-12-03',2,'Run inventory work back as of Nov 30, 2019 - Sir Ivan Opina\r\nAssist in generating Inventory Report',8,1,1,269,3),(47402,384,'2019-12-03',2,'Run sales refresh from Nov 25 - Dec 1, 2019 - Sir Jeffrey Eusebio',8,0.5,1,8,1),(47403,384,'2019-12-03',2,'Assist in generating Sell-Thru report as of Nov 30, 2019 - Ms. Yna Susra-Chulani',8,0.75,1,156,19),(47404,353,'2019-12-03',3,'Create Pentaho access for Finance Team\r\n\r\nName	ID	Username and Password\r\nRenelyn P. Vicencio	32237	rpv32237\r\nJessica B. Lava	32773	jbl32773\r\nMheyrell Jenie F. Francisco	33569	mjff33569\r\nYna Romaica A. Mallare	33692	yram33692\r\nGinnea Ellaine C. Pareña	33826	gecp33826\r\nIsabel I. Magtibay	36665	iim36665\r\nDiane Monique C. Young	34661	dmcy34661\r\nLenette A. Rillera	34967	lar34967\r\nFerdinand F. Pojas	36422	ffp36422\r\nMario Z. Pascual	35046	mzp35046\r\nJinky M. Satur	17602	jms17602\r\n',8,0.75,1,183,19),(47405,185,'2019-12-03',25,'Shake Shack Friends and Family Practice at Shake Shack Megamall',8,5,0,313,34),(47406,609,'2019-12-03',2,'Update incorrect carton barcode for  order# 100253 \r\n    FROM                         TO\r\nCarton Barcode	Correct Carton Barcode\r\n1000253500249CLK	1000253500249DLK\r\n',22,0.5,1,264,2),(47407,189,'2019-12-03',9,'Weekly Update Meeting with Sir Chris',22,1,1,276,19),(47408,189,'2019-12-03',33,'Update ITSD Deck for App support',22,0.5,1,276,19),(47409,618,'2019-12-03',2,'Update allocation for below UPC\'s\r\n\r\n1200030152406	1\r\n1200030131708	1\r\n1200027647526	1\r\n1200025369413	1\r\n1200022714209	1\r\n1200035722321	1\r\n',22,0.5,1,8,1),(47410,288,'2019-12-03',7,'Creating the Delivery Document of the program User Description CL Program (USRDSCCL)',50,1,1,276,19),(47411,288,'2019-12-03',7,'Creating the Delivery Document of the program Item Cost & Price Maintenance (MST011) and the file PRCPLN1 by Item Number (PRCPLN1L)',50,1,1,276,19),(47412,185,'2019-12-03',25,'Early out due to the incoming Typhoon Tisoy',50,6,0,298,34),(47413,185,'2019-12-03',25,'Early out due to Typhon  ',46,6,0,298,34),(47414,185,'2019-12-03',25,'Early out due to Typhoon',22,6,0,298,34),(47415,581,'2019-12-03',2,'Provide assistance on the reversal of sales for M&S Lanang for Nov 1, 2019',22,0.5,1,4,14),(47416,288,'2019-12-04',2,'Check issue raised by Laudimer of ICG on MTS 285 not reflecting on Unshipped transfers Inquiry menu.. Escalate issue to Bel for debugging',22,0.5,1,183,19),(47417,704,'2019-12-03',4,'Revise the query to match the row count of tg_customer to the total number of rows.',5,4,1,276,19),(47418,704,'2019-12-03',4,'Revise the query and change the condition of adding 1 year to the VIP_end_date',5,1,1,276,19),(47419,185,'2019-12-03',25,'Attend Shake Shack event at SM Megamall',5,4,1,4,14),(47420,704,'2019-12-04',33,'Submitted output to stakeholder on code drop 4.',13,0.25,1,276,19),(47421,266,'2019-12-02',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47422,266,'2019-12-03',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47423,377,'2019-11-22',30,'Check Nimble SSD for possible replacement,\r\nSupport CAAC application,\r\nSupport SQL of MLRGOCVP-APP02,\r\nServer monitoring,\r\nSophos monitoring',36,8,1,276,19),(47424,659,'2019-12-04',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47425,659,'2019-12-03',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(47426,384,'2019-12-04',2,'Cannot access to nav 2017 - Ms. Jen Accad',39,0.5,1,276,19),(47427,185,'2019-12-03',25,'Early out due to the Typhoon Tisoy	',35,4.5,0,298,34),(47429,275,'2019-12-04',2,'Remote Assistance with Jupiter regarding the further checking of computation problem of hours worked. ',39,2.5,1,264,2),(47430,705,'2019-12-03',4,'Create Shipment Costing (Accounting) Perfume\r\n',16,6,1,267,7),(47431,271,'2019-12-04',4,'Auto item creation manual trigger and checking.',26,2,1,276,19),(47432,353,'2019-12-04',4,'Production support, TRF142 Transfer Receipts Maintenance modifications.',26,2,1,276,19),(47433,353,'2019-12-04',7,'Documents preparation for TRF142 modifications.',26,2,1,276,19),(47434,353,'2019-12-04',7,'Documents preparation for Item Deactivation Program modifications.',26,3,1,276,19),(47435,688,'2019-12-03',15,'Per counter summary report analysis for script and design',52,4,1,294,6),(47436,185,'2019-12-03',25,'Early out due to bad weather of typhoon',52,4,1,298,19),(47437,202,'2019-12-04',2,'EDI sales ETL script checking  for cortefiel',52,4,1,276,19),(47438,202,'2019-12-04',2,'EDI sales to principal Nov. 25- Dec. 1, 2019',52,2,1,276,19),(47439,688,'2019-12-04',15,'Re-design report per counter summary',52,2,1,294,6),(47440,384,'2019-12-04',29,'UPS replacement @ Server Room Midland Buendia Building',31,2,1,276,19),(47441,384,'2019-12-04',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.',31,9,1,276,19),(47442,384,'2019-12-04',2,'loading of new philhealth table on ERIC',39,2,1,294,6),(47443,651,'2019-12-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(47444,384,'2019-12-04',2,'Assist in generating Sell-Thru by Style/Season and SKU as of end Nov 2019 - Ms. Beatrice Alyssa Dayrit',8,1.5,1,141,19),(47445,353,'2019-12-04',2,'Assist on validating the data in Arrival Summary Pentaho Fused versus in JDA - Ms. Paulina Grace Onate',8,2,1,183,19),(47447,384,'2019-12-04',2,'Update IAS access of Ms. Sherelyn Sta. Juana',8,0.5,1,243,19),(47448,384,'2019-12-04',2,'Assist in generating Sell-Thru by SKU as of end Nov 2019 - Ms. Allya Jane Agorto',8,0.75,1,188,19),(47449,384,'2019-12-04',2,'Assist in validating if both Pentaho and JDA are tallies - Sir Jeffrey Eusebio',8,0.75,1,8,1),(47450,183,'2019-12-04',23,'Create how to create new IAS user in IAS (adding new brand)',8,1,1,276,19),(47451,183,'2019-12-04',20,'Troubleshoot installation of VB6',8,1.5,1,276,19),(47452,271,'2019-12-04',7,'Create delivery documentation for transfer discrepancy report',46,2,1,276,19),(47453,656,'2019-12-04',4,'Retrofit the program to COR environment.',46,4,1,276,19),(47454,656,'2019-12-04',4,'Debug and test the program',46,1,1,276,19),(47455,288,'2019-12-04',4,'Debug and test the unreceived transfer inquiry to fix the error ',46,1.5,1,276,19),(47456,384,'2019-12-04',2,'Item Creation for Springfield - Ms. Arlene De Guzman',39,0.5,1,279,19),(47457,384,'2019-12-04',2,'Item Creation for HALO and HOCO - Keith Anapi',39,2,1,301,13),(47458,189,'2019-12-04',9,'Team huddle ',22,0.5,0,276,19),(47459,185,'2019-12-03',25,'Leave due to typhoon',11,4.5,0,298,34),(47460,622,'2019-12-04',2,'Attended to various JDA issues',22,6.5,1,276,19),(47461,288,'2019-12-03',4,'Develop programs to log activity date of PO releasing, Transfer Allocation, and Transfer Shipping (continuation)',11,2.5,1,276,19),(47462,669,'2019-12-03',33,'Reviewed and approved the attendance sheet of Radix programmers',11,0.5,1,276,19),(47463,706,'2019-12-02',23,'Overview of Data Literacy',22,4,1,276,19),(47464,622,'2019-12-03',2,'Attended the concern of Sys Ops regarding error the user is getting when receiving transfers in JDA ',11,0.5,1,5,15),(47465,706,'2019-12-04',23,'Overview of Data Literacy',22,1,1,276,19),(47466,288,'2019-12-04',4,'Develop programs to log activity date of PO releasing, Transfer Allocation, and Transfer Shipping (continuation)',11,3.5,1,276,19),(47467,189,'2019-12-04',9,'Discussion on new PAT Project naming convention',11,0.5,1,276,19),(47468,189,'2019-12-04',9,'Discussion on the new PAT project naming convention with the team leads',22,0.5,1,276,19),(47469,189,'2019-12-04',9,'Meeting on a presentation for Chrismas party',11,0.5,1,276,19),(47470,622,'2019-12-04',2,'Attended the inquiry of Sys Ops regarding Albaran and PO details',11,0.5,1,294,6),(47471,622,'2019-12-04',2,'Provided assistance to sys ops with regards to transfer of inventory balance and reversal of sales data in JDA',11,1,1,292,1),(47472,656,'2019-12-04',5,'Assessed the requirement of ICG in incorporating the report in the Cortefiel Environment.',11,1.5,1,306,19),(47473,656,'2019-12-04',9,'Discuss the specs to Bel in incorporating the reporttoGrupo Cortefiel Environment',11,0.5,1,306,19),(47474,288,'2019-12-04',9,'Discussion with Mel on how to go about the pending transfers of provincial stores of brand that will be migrated to Fuse',11,1,1,276,19),(47475,703,'2019-12-04',4,'- Check the barcode and try to print on printer for checking if barcode is printing\r\n- Inquire if what is the process made by user to check how the error is encountered',10,1.5,1,281,19),(47477,700,'2019-12-04',4,'- Check and modify the mall sending and modify to generate the textfile per day and per hour even no sale transaction for the day',10,2.5,1,276,19),(47478,707,'2019-12-04',4,'- Check the generated textfile and the mall sending for Rockwell as per sales return did not reflect upon generation of textfile',10,1,1,1,6),(47479,702,'2019-12-04',4,'- Check and modify the mall sending for SM mall for the request in only one file is generated with total sales\r\n- Check if data generated is tally to provided z-reading',10,3,1,1,6),(47480,185,'2019-12-03',25,'- Early out due to the incoming Typhoon',10,4,0,313,34),(47481,703,'2019-12-03',4,'- Check barcode and code if what is the cause of only date is displaying in printed barcode',10,0.5,1,281,19),(47482,702,'2019-12-03',4,'- re-modify the mall sending for SM, for creating one textfile and one line only \r\n- check the generated textfile if tally to z-read or receipt as can\'t generate due to no internet connection',10,3.5,1,1,6),(47484,288,'2019-12-04',7,'Creating the Delivery Document for the program Vendor Update Utility Program (VNDUPD01)',50,1.5,1,276,19),(47485,288,'2019-12-04',7,'Creating the Delivery Document of the program Hierarchy Code Generation Program (GETHIA01)',50,1.25,1,276,19),(47486,288,'2019-12-04',7,'Creating the Delivery Document for the program Document Workfile (NARMSTF), Item Creation (NARMST01), and Update records with \'X\' of items already created (UPDNAR01)',50,1.5,1,276,19),(47487,288,'2019-12-04',7,'Creating the Delivery Document of the program Item Re-Classification Program (SSIHIE01)',50,1.25,1,276,19),(47488,288,'2019-12-04',7,'Creating the Delivery Document of the program DB Stores (TBL005)',50,1,1,276,19),(47489,288,'2019-12-04',7,'Creating the Delivery Document of the programs Mall Code Maintenance (MLCDMNT01) and Store - Mall Maintenance (STRMAL01)',50,1.5,1,276,19),(47490,189,'2019-12-04',9,'Team Huddle',50,1,1,276,19),(47491,531,'2019-12-04',4,'Continue development of Pentaho ETL Extraction of Data Delivery (Item Master, SPOSHISTORY and Store)',35,8,1,276,19),(47492,189,'2019-12-04',9,'Discussion with Sir Chris ',35,0.5,1,276,19),(47493,189,'2019-12-04',9,'Discussion with Sir Migs regarding the setup of Lexer Data Encryption and Data Retention',35,1,1,276,19),(47494,704,'2019-12-04',9,'Meeting with Sir Chris.regarding the output and observation of the MSL query.',5,1,1,276,19),(47495,531,'2019-12-03',4,'Develop ETL for Lexer requirement',35,4.5,1,276,19),(47496,704,'2019-12-04',4,'Modify the MSL query to match the vip_end_date with vip_start_date\'s data type (int).',5,1,1,276,19),(47497,189,'2019-12-04',9,'Discussion on the new PAT project naming convention with the team leads',5,1,1,276,19),(47498,189,'2019-12-04',9,'Christmas party-related discussion',5,1,1,276,19),(47499,514,'2019-12-04',4,'Modify the adding of brands. Look up to the entries in JDA.',5,5,1,276,19),(47500,457,'2019-12-04',4,'Create HiPOS Extraction Test in 172.16.103.9 and point the database in 172.16.1.171 zara_edi database\r\n',16,5,1,1,6),(47501,353,'2019-12-04',4,'Continue creating of query for Sales and Inventory Summary Report (Ongoing)\r\n',16,3,1,183,19),(47502,266,'2019-12-04',25,'·         QMC task monitoring\r\n·         Qlik sense support on daily operations\r\n·         PAT access\r\n',55,8,1,276,19),(47503,377,'2019-10-07',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47504,377,'2019-10-08',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47505,377,'2019-10-09',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47506,377,'2019-10-10',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.\r\nFMEA Documentation and meeting with the Managers.',56,8,1,276,19),(47507,377,'2019-10-11',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47508,377,'2019-10-14',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47509,377,'2019-10-15',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),(47510,377,'2019-10-16',32,'Assessment, Review and Documentations for IBM i Power 9 and Power 7, in its Systems and Processes. \r\nTo plot for an additional and improvement tasks to the AS400 Operator. \r\nDaily AS400 Backup Status Double Checks for JDAPROD5, JDAPROD2, JDAPROD3 and JDAPROD9.\r\nDaily AS400 System Maintenance & Status Checks. \r\nDaily Disk Status Monitoring. Daily System Activity on Storage Allocated & Deallocated Monitoring.',56,8,1,276,19),