INSERT INTO `txn_activities` VALUES (57069,2072,'2020-07-27',4,'Meeting and Discussion with Sir Junelito.',57,1,1,276,19),(57070,2530,'2020-07-27',2,'Coordinate checking of NPPF File (New Product File)',35,0.5,1,5,15),(57071,2072,'2020-07-27',17,'Created store_machines and store_statuses.',57,0.5,1,276,19),(57073,2072,'2020-07-27',4,'Created Add Machine module for every store.',57,4.5,1,276,19),(57074,2509,'2020-07-27',2,'Attend to Muji Merch inquiries regarding Price Updates not reflecting to poll files',35,0.5,1,304,36),(57075,2072,'2020-07-27',4,'Created filter for store machine no connection.',57,2,1,276,19),(57077,189,'2020-07-27',5,'Updating of ITSD Updates Slide',35,0.5,1,276,19),(57078,189,'2020-07-27',9,'Hangout Call/Discussion with Sir Chris about the CDM staging table for Lexer DD Solutions.',35,1,1,276,19),(57079,633,'2020-07-27',4,'Continued the development of a program that gets Size information records and creates an initial load file',50,4.5,1,276,19),(57080,633,'2020-07-27',4,'Unit tested the program that gets Size information records and creates an initial load file',50,1.5,1,276,19),(57081,288,'2020-07-27',4,'Added cursor search for Brand in Inventory Valuation Report',50,2,1,276,19),(57082,2530,'2020-07-27',4,'analyze Debenhams NPPF file issue and give feedback to the user.',52,1.5,1,5,15),(57083,2531,'2020-07-28',2,'Update primary vendor and department of below SKU\'s\r\nSKU         UPC\r\n3618236	8429107663956\r\n4719972	8413391391787\r\n',22,0.25,1,138,19),(57084,2297,'2020-07-28',9,'Meeting with Rova, Cyrille and Jomar, update on the progress of the UAT. Changes: Remove the weekly button. Deployment is set to Aug 4.',22,0.5,1,276,19),(57085,189,'2020-07-28',9,'IT Townhall meeting',22,0.5,1,276,19),(57086,185,'2020-07-23',25,'Forced Leave',11,8,0,296,34),(57087,633,'2020-07-21',9,'PIM Weekly meeting with Synchracy',11,1,1,276,19),(57088,633,'2020-07-21',4,'Generated Initial Load of M&S',11,1.5,1,276,19),(57089,633,'2020-07-21',4,'Generated Initial Load of  GAP',11,1,1,276,19),(57090,633,'2020-07-21',3,'End to end testing with EBG',11,0.5,1,276,19),(57091,633,'2020-07-21',9,'Roll Out Plan Meeting',11,1,1,276,19),(57092,288,'2020-07-21',9,'Dune Post Migration Review ',11,0.5,1,276,19),(57093,2343,'2020-07-21',4,'Development of SODI generation program',11,2,1,276,19),(57094,1881,'2020-07-21',4,'Generate SODI file for Dune, Lush, and Superga',11,1,1,276,19),(57095,189,'2020-07-21',9,'ITSD Project Update',11,0.5,1,276,19),(57096,189,'2020-07-21',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57097,633,'2020-07-22',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(57098,633,'2020-07-22',3,'End to End testing with EBG Team',11,1,1,276,19),(57099,2343,'2020-07-22',4,'Development of SODI generation program',11,3,1,276,19),(57100,2343,'2020-07-22',5,'Provide the details to Infra of the QDLS Folder / SFTP Folder Setup',11,1,1,276,19),(57101,2532,'2020-07-22',5,'Perform mapping of Old Inbound Files vs. the new ones ',11,1,1,276,19),(57102,189,'2020-07-22',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57103,633,'2020-07-24',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(57104,633,'2020-07-24',3,'End to end testing with EBG Team',11,0.5,1,276,19),(57105,633,'2020-07-24',3,'Unit testing of Hierarchy Inbound and outbound program in JDA 4R4 version ',11,0.5,1,276,19),(57106,633,'2020-07-24',3,'Unit testing of Attributes Initial Load program',11,0.5,1,276,19),(57107,633,'2020-07-24',3,'Unit testing of Extended Classification Initial Load program',11,0.5,1,276,19),(57108,2532,'2020-07-24',5,'Continuation of the mapping of Old Inbound Files vs. the new ones ',11,1,1,276,19),(57109,2343,'2020-07-24',9,' Meeting on Consignment process of RMK in Order hive',11,1,1,276,19),(57110,1448,'2020-07-24',5,'Provide the details to Sir Glen of the different transaction types in JDA',11,1,1,276,19),(57111,189,'2020-07-24',32,'Prepare WFH Sched of ERP team for the week of July 27',11,1,1,276,19),(57112,189,'2020-07-24',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57113,633,'2020-07-27',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(57114,633,'2020-07-27',3,'Unit testing of Size Initial Load program',11,1,1,276,19),(57115,633,'2020-07-27',3,'Unit testing of SKU type Initial Load program',11,1,1,276,19),(57116,2343,'2020-07-27',9,'Meeting with Sir Chris and Jimmy',11,1,1,276,19),(57117,2532,'2020-07-27',5,'Continuation of the mapping of Old Inbound Files vs. the new one',11,1,1,276,19),(57118,189,'2020-07-27',32,'Prepared ITSD Project Update for ERP Team',11,1,1,276,19),(57119,189,'2020-07-27',5,'Filled out Core System Detail form of ISCI',11,1,1,276,19),(57120,189,'2020-07-27',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57121,353,'2020-07-28',4,'Create Polling - Copying of files to QDLS KBJ and connect the Polling - Set path as variable KTR then check if the data successfully got and set to the variable\r\n',16,2,1,276,19),(57122,353,'2020-07-28',4,'Add Delete step on the Polling - Copying of files to QDLS KBJ then process if the file deleted on the path location\r\n',16,1,1,276,19),(57123,353,'2020-07-28',4,'Add Copy step on the Polling - Copying of files to QDLS KBJ then process if the file copy on the path location\r\n',16,1,1,276,19),(57124,353,'2020-07-28',4,'Publish the addition Polling - Get the folder path KTR and Polling - Copying of files to QDLS KBJ on the Polling - Main Job KBJ and performed initial testing on 142.16.11.141\r\n',16,2,1,276,19),(57125,353,'2020-07-28',4,'Presenting and testing for Fused Daily Polling with Jimmy\r\n',16,1,1,276,19),(57126,2533,'2020-07-28',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),(57127,2490,'2020-07-28',2,'Added I permission and access to Sales Audit Folder for POS2NAV and Sales Audit Parser on RGOC0002 for all the FSRI and MUJI users. Assisted Maiky of Payless via remote support on how to map the user on the server network.',39,2.5,1,264,2),(57128,2534,'2020-07-28',2,'Generated the following reports on IAS for Gucci requested by Ms. Thea Mitra:\r\nPer location inventory by SKU (latest) - PACKAGING MATERIALS\r\nConsolidated Sales Report by SKU from January 1, 2020 to June 30, 2020 (all categories)',39,1.5,1,160,19),(57129,2535,'2020-07-28',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57130,189,'2020-07-28',9,'Attended to IT Townhall meeting.',39,0.5,1,276,19),(57131,353,'2020-07-28',4,'Discussion with Jimmy about the garbage data from the INVENTORY_FACTS and delete all the  garbage data\r\n',16,1,1,276,19),(57132,189,'2020-07-28',9,'Presented to Ms. Jane the update regarding the leave form on processmaker.',39,0.5,1,276,19),(57133,2536,'2020-07-28',2,'Update access of Ms. Amor Duazo from SHPSP2 to DDSSP2',22,0.25,1,276,19),(57135,2537,'2020-07-28',2,'Create sample report for the following JDA modules:\r\nPacking List\r\nPicking document\r\nReceiver Authorization\r\nPurchase Order report\r\nTransfer List Report\r\nMTS Report',22,2,1,1,6),(57136,633,'2020-07-28',4,'Review/Analyze the SKU Type tables/fields for the initial load',46,2,1,276,19),(57137,633,'2020-07-28',4,'Prepare the Workfiles for SKU Type initial load',46,3,1,276,19),(57138,2296,'2020-07-28',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57139,633,'2020-07-28',4,'Development of a program that gets SKU Type information records and creates an initial load file ',46,3,1,276,19),(57140,2538,'2020-07-28',7,'Update Qliksense License Summary Release Log Worksheet, add brand listing per user, per MGM',22,2,1,276,19),(57141,2539,'2020-07-28',2,'Run inventory workback for June 30, 2020, and July 27, 2020 - Kristin Aila Yap',8,1.5,1,277,19),(57142,2524,'2020-07-28',2,'Run Inventory workback as of July 27, 2020 - Ms. Eden Medenilla-Duquiatan',8,1.5,1,292,1),(57143,2540,'2020-07-28',2,'Generate Sell-Thru by SKU as of today - Rae Elizabeth Delgado',8,1,1,145,19),(57144,189,'2020-07-28',9,'IT Townhall meeting',8,0.5,1,276,19),(57145,2541,'2020-07-28',2,'Check TL 249244 under LD-000004622, already shipped in ewms portal but still in Picked status in JDA. \r\nSteps:\r\n  a. Check status in JDA\r\n  b. Check progress bar under shipping module on the ewms portal\r\n  c. Refres cron job\r\n  d. Check again status of TL in JDA',22,0.5,1,264,2),(57146,183,'2020-07-28',23,'Attend Webinar Qlik Sense APAC Espresso - Power up Your Analytics with Enterprise Reporting',8,1,1,276,19),(57147,183,'2020-07-28',23,'Demo on leave filing by Nina in Process maker',22,0.5,1,276,19),(57148,189,'2020-07-28',32,'Monitor App Support team daily activity',22,0.5,1,276,19),(57149,2482,'2020-07-28',2,'Check the script of the report as Allan reported the report is still wrong. As per checking the script on the Sales Summary Report is the same on the sales report per day. We are having trouble communicating with Allan regarding what really is the problem. Decided to video call Allan and Eli clarify what is really the problem. I advise Eli to restore the backup of the report before we applied the modification in the report. As per checking the report is now correct, waiting for Allan\'s advice regarding this.',8,2.5,1,264,2),(57150,189,'2020-07-28',2,'Standby support JDA, EWMS and Qliksense',22,1,1,276,19),(57151,1848,'2020-07-28',4,'(GAP & GSRI check sales , po & transfer refresh) & logs',52,0.5,1,292,1),(57152,1848,'2020-07-28',4,'GAP (migrate inventory facts) by year date range',52,2,1,292,1),(57153,1848,'2020-07-28',4,'1.140 server attempts repair table (migrate inventory facts from 1.171)',52,1,1,292,1),(57154,202,'2020-07-28',4,'EDI update script store outlet sales & inventory support merchandising group (request remaining store update from JDA).',52,1.5,1,306,19),(57155,2482,'2020-07-28',4,'Sales Report by date range, Checking data from JDA and the report (validate)',52,2,1,264,2),(57156,2482,'2020-07-28',4,'Sales Report by date range, Checking data from JDA and the report(hangout meeting with user and revert report) ',52,1,1,264,2),(57157,189,'2020-07-28',9,'Attended IT Townhall meeting',35,0.5,1,276,19),(57158,189,'2020-07-28',9,'Separate hang-out call to each BIDI team member. Review status and updates of each task assigned.',35,2,1,276,19),(57159,1771,'2020-07-28',9,'Hangout discussion/Call with Ms. Jane and the SysOps team. Discussion of issues on data harvest and the plan to change the spos trans script to include time',35,1,1,276,19),(57160,353,'2020-07-27',2,'Reviewed and coordinate modification to Sales and Inventory Report. Checking of the file',35,1,1,276,19),(57161,353,'2020-07-28',3,'Testing the copying of the Polling.zip to the QDLS Folder in Pentaho Fused Server 11.141.',35,1,1,276,19),(57162,353,'2020-07-13',9,'Meeting on Dune Switch over. Discussion with the IT Projects team on tasks to be performed on July 14 and July 15.',35,1,1,276,19),(57163,353,'2020-07-08',9,'Discussion with PO and JDA team lead about the handling of deleted and inactive SKUs in Pentaho Reports',35,0.5,1,276,19),(57164,353,'2020-06-25',9,'Meeting on JDA Fused Migration preparation',35,0.5,1,276,19),(57165,353,'2020-01-06',9,'Meeting on plan and schedule for JDA Migration.',35,1,1,276,19),(57166,353,'2020-07-23',9,'Discussion with Mark about the QDLS Folder mapping, emailed john to map the jdaprod9 qdls folder in 11.141',35,0.5,1,276,19),(57167,353,'2020-07-28',9,'Discussion with Mark about the strategy in location code per brand based on the extracted inventory and sale. Investigation of the garbage data in the inventory facts',35,1,1,276,19),(57168,2164,'2020-07-28',9,'Meeting with PO and Sir Jong, discussion on how the extracted data will be used in Omnirio, presented the extracted data and destination tables.',35,1,1,276,19),(57169,2164,'2020-07-28',4,'Configure automation of the csv files and ingestion by Pentaho in the 11.131 Server. Manually executed the Pentaho and then created the CRON job to auto-ingest the generated files and extract to the CDM tables (pos_header, pos_detail, pos_payment)',35,1.5,1,276,19),(57170,1771,'2020-07-28',15,'Created CRM Data Harvest Phase 2 Pentaho ETL for additional fields and created a new staging table for sposhistory and shell script.',57,3,1,276,19),(57171,1872,'2020-07-28',16,'Changed the Database connection of Bershka Inventory Refresh Pentaho ETL and Performed a test run.',57,2,1,266,8),(57172,1872,'2020-07-28',16,'Changed the Database connection of Bershka Product DIM Pentaho ETL and performed a test run.',57,2,1,266,8),(57173,1872,'2020-07-28',16,'Changed the Database connection of Bershka Accounting, Adjustment and Inventory Pentaho reports.',57,1,1,266,8),(57174,633,'2020-07-28',4,'Reviewed/analyzed the Terms of Code tables/fields for the initial load',50,3.5,1,276,19),(57175,633,'2020-07-28',4,'Prepared the workfiles for Terms of Code initial load',50,0.25,1,276,19),(57176,633,'2020-07-28',4,'Developed a program that gets Terms of Code information records and creates an initial load file',50,2,1,276,19),(57177,288,'2020-07-28',4,'Continued in adding the cursor search for Brand in Inventory Valuation Report',50,2.25,1,276,19),(57178,2164,'2020-07-29',9,'POS Reader meeting- updates to PO',35,0.5,1,276,19),(57179,266,'2020-07-27',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n- reload of sales and inventory data\r\n- manually reloaded the data of women secret b\r\n2.	Qlik Sense support on daily operations\r\n- working on PAT dashboard script to match with the PHP script\r\n- sent remote login/logout\r\n3.	PAT Access\r\n',55,8,1,276,19),(57180,266,'2020-07-28',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Shopify Dashboard\r\ni.	Meeting with Ms. Rova, Ms. Jane and Sir Cy\r\nii.	Meeting with Sir Cy regarding with his findings\r\niii.	Published a new version of the app\r\n1.	Removed weekly button\r\n2.	Month from combo chart report will automatically drill down into date when Data is filtered\r\n3.	Changed of data source format from CSV to XLSX because of the comma-delimited issue\r\n4. Sent remote login/logout\r\n----\r\n3.	PAT Access\r\n',55,8,1,276,19),(57181,271,'2020-07-29',2,'Check jobs in MSGW status in JDAPROD5',22,0.25,1,276,19),(57182,2542,'2020-07-29',2,'Check problems on PO\'s 18276 and 18279, status is already received in ewms portal but still in released status in JDA.\r\nSteps.\r\n   a. Check screens crape logs, error is caused by missing value on received and checked by.\r\n   b. Manual received PO in JDA, \r\n   c. Refresh data in ewms portal',22,0.5,1,264,2),(57183,271,'2020-07-29',2,'Provide assistance to Sir Mike de Villa on how to set up default menu in JDA for newly created account for GAP',22,0.5,1,8,1),(57184,353,'2020-07-29',2,'Backup file from 172.16.11.141, 172.16.11.142, 172.16.11.143 and 172.16.11.148 to 172.16.11.128\r\n',16,3,1,276,19),(57185,353,'2020-07-29',2,'Check no Poll file created after the cron generate, check all the possible cause and I found that the table PRCPLN1 is empty. I performed Fused Masterfile Refresh the process the Fused Daily Polling and finally, there is Poll51 created\r\n',16,1,1,183,19),(57186,693,'2020-07-29',2,'Backup file from 172.16.11.145 to 172.16.11.128\r\n',16,2,1,294,6),(57187,353,'2020-07-29',4,'Check the data from INVENTORY_FACTS, SALES_FACTS, PO_FACTS and TRANSFER_FACTS and check all the garbage data then delete because those garbage data consumed storage\r\n',16,2,1,276,19),(57188,1987,'2020-07-29',2,'Set-up additional slot in MUJI warehouse location 8000   \r\nR1000101 - R1802005\r\nGRD00101 - GRD00199',22,2.5,1,304,36),(57189,2543,'2020-07-29',2,'Update location of below PO\'s to 9000\r\n52756\r\n52757\r\n52758\r\n52759\r\n52783\r\n52784\r\n52785\r\n52786\r\n52787\r\n52760\r\n52761\r\n52762\r\n52763\r\n52764\r\n52765',22,0.5,1,276,19),(57190,2543,'2020-07-29',2,'Update location of below PO\'s to 9000\r\n52695,\r\n52696,\r\n52697,\r\n52698,\r\n52699,\r\n52700,\r\n52701,\r\n52702,\r\n52703,\r\n52704,\r\n52705,\r\n52706)',22,0.5,1,276,19),(57191,2544,'2020-07-29',7,'Coordinate with Jong the list of activities for this event. Create a monitoring sheet to check progress of the activities.',22,0.5,1,292,1),(57192,2546,'2020-07-29',2,'Generated Sell thru report as of today for Lacoste requested by Ms. Innah De Guzman.',39,1.5,1,3,19),(57193,2548,'2020-07-29',2,'Generated daily sales report as of CK Performance from July 27 up to today requested by Ms. Divine Olevega.',39,0.5,1,144,19),(57194,2548,'2020-07-29',2,'Generated per location inventory valuation for CK Jeans as of today requested by Ms. Divine Olevega.',39,0.5,1,276,19),(57195,2545,'2020-07-29',32,'Check error when shipping the following TL\'s\r\nLoad No.             TL No.\r\nLD-000004625   249100\r\n                           249132\r\n                           249134\r\nLD-000004626   249277\r\n                           249248\r\nSteps:\r\n    a. Check screenscrape logs for error\r\n    b. Check status of TL\'s in JDA\r\n    c. Re-run screenscrape jobs\r\n   d. Monitor job progress in ewms portal\r\n   e  Check again status of TL in JDA\r\n\r\n                           \r\n',22,0.75,1,264,2),(57196,2548,'2020-07-29',2,'Generated Daily Summary sales report from January 1, 2019 -December 31, 2019 for CK Performance requested by Ms. Anevay Tui',39,0.5,1,276,19),(57197,2548,'2020-07-29',2,'Generated Daily Sales Report by SKU from July 20 - 27, 2020 for CK Perfomance requested by Ms. Anevay Tui.',39,0.5,1,276,19),(57198,189,'2020-07-29',23,'Review the documentation sent by John regarding Lexer procedure for failed transmission',22,0.5,1,276,19),(57199,2549,'2020-07-29',2,'Ms. Flor of FSRI asked if we can update their SSS table since they have employees who\'s salary is less than 2 thousand. Remotely assisted Jupiter and upon checking the current sss table still can be used, but they provided the script to run and test to see the sss table with less than 2k monthly salary. The script is for testing.',39,1,1,264,2),(57200,2550,'2020-07-29',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57202,633,'2020-07-29',4,'Continuation of the program that gets SKU Type information records and creates an initial load file',46,4.5,1,276,19),(57203,633,'2020-07-29',4,'Unit testing of SKU Type Initial Load program',46,3.5,1,276,19),(57204,189,'2020-07-29',2,'Standby support for JDA, EWMS and Qliksense',22,1,1,276,19),(57205,2551,'2020-07-29',2,'Created pentaho fused access for Ms. Mary Jane Umali and for  Ms. Pinky Portugal. Then I added their access on the SQLLog..  ',39,0.5,1,276,19),(57206,189,'2020-07-29',32,'Monitor app support team daily activity',22,0.5,1,276,19),(57207,2296,'2020-07-29',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57208,1848,'2020-07-29',4,'(GAP & GSRI check sales , po & transfer refresh) & logs',52,1,1,292,1),(57209,1848,'2020-07-29',4,'GAP (migrate inventory facts) by year date range (Jan.1-Jun-31,2015 failed) interrupt ',52,2,1,292,1),(57210,2153,'2020-07-29',4,'Migrate to 131 servers (report, sh file , ktr & ETL)(Price event).',52,0.5,1,276,19),(57211,202,'2020-07-29',4,'EDI update script store outlet sales & inventory support merchandising group (request remaining store update from JDA).',52,1,1,306,19),(57212,2552,'2020-07-29',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 \r\n',8,1,1,276,19),(57213,2482,'2020-07-29',4,'Sales Report by date range, Checking data from JDA and the report ,meeting discussion with user(validate)',52,1,1,264,2),(57214,202,'2020-07-29',4,'Daily Checking of SPF missing boxes report from JDA & FTP server. ',52,1,1,306,19),(57215,2521,'2020-07-29',4,'analyze and fix Per Location Consolidated Sales Report by UPC no data generated. ',52,1.5,1,292,1),(57216,2553,'2020-07-29',2,'Generate Sales Report for Makeroom I and Makeroom II for June 2020 - Jesse Ann Villamil',8,1,1,153,19),(57217,2554,'2020-07-29',2,'Generate Per Location Sales Report for the following dates below as requested by Jam Ianne Tan\r\n Per Location Sales by SKU from Jan - Jun 2020\r\nPer Location Sales by SKU from Jun 1- 30, 2020',8,1.5,1,209,19),(57218,2555,'2020-07-29',2,'Generate Sell-Thru Report by SKU as of the end of June 2020 - Ms. Ghia Vincente',8,1.5,1,163,19),(57219,2556,'2020-07-29',2,'Add new location  9825-GAP Philippines Online as requested by Ms. Eden Medenilla-Duquiatan\r\nCheck the location also in JDA.\r\nVerify if the new location was added in the Pentaho Reports. This is no ok as per confirmation of Ms. Eded in the email.',8,0.5,1,8,1),(57220,2557,'2020-07-29',2,'Check the discrepancy raised by Ms. Katrina Villongco-Albar regarding pottery barn sales.\r\nAsked for the date range where there are discrepancy\r\nRun sales refresh for Jan to Present to update the sales facts for the late upload of sales in JDA.\r\nCheck if both Pentaho and JDA are tally.\r\nAsked Ms. Katrina to verify to issue has been resolved. As per confirmation in hangouts, this is now ok.',8,1.5,1,275,19),(57221,2482,'2020-07-29',2,'Asked Allan Modino to have a video call to verify where did he get the report. Asked him to guide me where to go to generate the said reports. As per checking the report he first generated is no updated and the report we sent to him is the correct one that is why we are having a hard time tallying the report he generated before the updated report that we got. After the video call, I sent him the generated report for his reference. This is now ok.',8,1.5,1,264,2),(57222,2164,'2020-07-29',4,'Discussion with Sir Chris and Sir Jong about POS Reader, testing and alignment to existing omnirio output solution',35,1,1,276,19),(57223,2164,'2020-07-29',3,'Check and QA of data of POS Reader vs JDA and Omnirio Staging',35,2.5,1,276,19),(57224,2558,'2020-07-29',20,'Create staging tables for Lexer, Customer, MSL and SPOSHist Transactions',35,1,1,276,19),(57225,2558,'2020-07-29',4,'Reconfigure existing Lexer Data Harvest solutions to add populate to use the CDM staging tables. MSL trans. Consolidated Customer and SPOSHist Transactions',35,2.5,1,276,19),(57226,353,'2020-07-29',3,'Checked the POLLING.ZIP updating QDLS, found issue on Superga. Informed Mark of the issue and had a hangout call to discuss what could be causing this problem.',35,0.5,1,183,19),(57227,2072,'2020-07-29',4,'Created an add machine module to create another machine for every store.',57,3,1,276,19),(57228,2072,'2020-07-29',4,'Created a modal to display the machine name and ip address of every store.',57,1,1,276,19),(57229,2072,'2020-07-29',4,'Created filter for Store Machines no connection to head office.',57,4,1,276,19),(57230,633,'2020-07-29',4,'Continued the development of a program that gets Terms of Code information records and creates an initial load file',50,3,1,276,19),(57231,633,'2020-07-29',4,'Unit tested the program that gets Terms of Code information records and creates an initial load file',50,1.5,1,276,19),(57233,288,'2020-07-29',4,'Continued the coding the cursor search for Brand in Inventory Valuation Report',50,3,1,276,19),(57234,288,'2020-07-29',4,'Tested the program Inventory Valuation Report',50,0.5,1,276,19),(57235,189,'2020-07-30',9,'Meeting regarding Consignment boarding to trunc in JDA with Sir Chris',22,0.5,1,301,13),(57236,271,'2020-07-30',2,'Check jobs in MSGW status in JDAPROD5 and JDAPROD7. Re-run price update job',22,0.5,1,276,19),(57238,189,'2020-07-30',32,'Update Qliksense License Summay Release Log. Update license allocation for EBG, FSRI, GAP and ICG',22,0.25,1,276,19),(57239,2270,'2020-07-30',2,'Meeting with TWL Merch regarding problem on March month inventory report in IAS. \r\nAgreed on the following:\r\na. Arvin to generate Inventory report as of July 30\r\nb. Beginning balance basis for July month end would be the inventory report as of June 30\r\nc. Roland to advise Arvin and me once sales conversion was done\r\nd. Internal agreement between me and Arvin is that I will be generating the inventory report in JDA to validate inventory report extracted by Arvin in IAS on August 1',22,1,1,318,19),(57240,189,'2020-07-30',9,'ITSM Update meeting with Rova',22,0.5,1,276,19),(57241,2560,'2020-07-30',2,'Check issue raised by stores, TL\'s were not syncing on the scanner for the following locations:Calasiao,Rockwell and SM Fairview.\r\nSteps:\r\n1. Check ewms screenscrape logs\r\n2. Check JDA for pending jobs in MSGW\r\n3. Login to server using putty. Run store_receving.php manually\r\n4. Instruct FSRI-SYSOPS to check if store can pull tthe TL\'s to the scanner, unfotunately but still has no result\r\n5. Seek help to Infra to check ewms server for any error',22,1,1,264,2),(57243,2297,'2020-07-30',9,'Catch up meeting with Rova, Jomar and Cyrille on the pre-implem activities.\r\n',22,0.5,1,276,19),(57244,189,'2020-07-30',9,'Meeting regarding Consignment boarding to trunc in JDA with Sir Gabs',22,1,1,301,13),(57245,2561,'2020-07-30',2,'Delete below created duplicate PO with different receiver number. Previous similar PO were already in received status in JDA:\r\n73346\r\n74201',22,0.25,1,1,6),(57246,189,'2020-07-30',32,'Update Work from home schedule of App support team for Aug 3 to 7,',22,0.5,1,276,19),(57247,693,'2020-07-30',2,'Meeting and assist Sir Boyet for his all question about the orderid that missing on the XML and database\r\n',16,2,1,1,6),(57248,353,'2020-07-30',12,'Analyst with Jimmy the creation of formula to get the inventory that missed in Fused Inventory Snap for the Fused Inventory Workback \r\n',16,2,1,276,19),(57249,353,'2020-07-30',9,'Meeting for the new brand Trunc\r\n',16,1,1,276,19),(57251,2559,'2020-07-30',2,'Check the error from the Daily Polling and then process\r\n',16,1,1,275,19),(57252,2544,'2020-07-30',2,'Follow-up Sir Jong on the progress of the activity',22,0.25,1,292,1),(57253,2297,'2020-07-30',32,'Collate and send list of users for creation and for addition in the stream.',22,0.25,1,276,19),(57254,189,'2020-07-30',32,'Monitor App support team daily activity',22,0.5,1,276,19),(57255,2549,'2020-07-30',2,'Run and test the script povided by Jupiter regarding the SSS Table Update for FSRI. I will deploy the test database to FSRI Payroll for checking and testing the script before we un it in the live database. Waiting fo the feedback from the use.',39,1,1,264,2),(57256,189,'2020-07-30',2,'Standby support for JDA, EWMS and Qliksense',22,1,1,276,19),(57257,2562,'2020-07-30',2,'Geneated Sell Thu report for Coach as of today requested by Zezna De Leon.',39,1,1,276,19),(57258,2563,'2020-07-30',2,'Provided Pottery Barn reports on Pentaho for SSI Sysops requested by Eli Deguzman.',39,0.25,1,275,19),(57259,633,'2020-07-30',4,'Review/Analyze the Store tables/fields for the initial load',46,2.5,1,276,19),(57260,2564,'2020-07-30',2,'Generated Sell Thru report for Bally as of today requested by Jennifer Geraldino.',39,1,1,152,19),(57261,2564,'2020-07-30',2,'Generated Sell Thru repot for Fruits and Passion as of today requested by Ms. geraldin Geraldino.',39,0.5,1,276,19),(57262,2296,'2020-07-30',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57263,633,'2020-07-30',4,'Development of a program that gets Store information records and creates an initial load file',46,3,1,276,19),(57264,633,'2020-07-30',4,'Prepare the Workfiles for Store initial load',46,2.5,1,276,19),(57265,2565,'2020-07-30',2,'Assisted Ms. Sarah Tapales on reconfiguring her Jet Reports. Check the Jet Add ins on the option of her excel. Then after that add all the Data Source needed on the Jet Repots. This is now done.',39,1,1,276,19),(57266,693,'2020-07-30',4,'Create new table hipos_valid_tickets_new and add all the field from the ticket data then insert the data from hipos_valid_tickets joined with hipos_ticket_data then check the data if successfully copy from the 2 tables joined and then pass it to Sir Boyet for his checking \r\n',16,2,1,1,6),(57267,2566,'2020-07-30',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57268,2567,'2020-07-30',2,'Update the JDA Library of Superga MMSSILIB on the sales audit parser to fused. Then update all the brands on the parrser under JDA Fused. Then I added the Dune on the Sales Audit Parser under the FUSED library. Advised the SSI Salles Auidt to check. This is now okay.',39,2,1,276,19),(57269,2568,'2020-07-30',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',8,1,1,276,19),(57270,2569,'2020-07-30',2,'Generate Per Location Inventory Report by SKU of Tod\'s as of today, July 30 - Mika de Guzman',8,1,1,163,19),(57271,2570,'2020-07-30',2,'Generate  Arrival Summary for Ferragamo for the month of July 2020 - Arianna Gabrielle Faustino',8,0.5,1,139,19),(57272,189,'2020-07-30',9,'Meeting regarding Consignment boarding to trunc in JDA with Sir Gabs',8,1,1,276,19),(57273,2270,'2020-07-30',9,'Meeting with TWL Merch regarding the problem for the March month inventory report in IAS. Agreed on the following: \r\na. To generate Inventory report as of July 30 \r\nb. The beginning balance basis for July month-end would be the inventory report as of June 30\r\nc. Roland to advise Arvin and me once sales conversion was done d. Internal agreement between me and Arvin is that I will be generating the inventory report in JDA to validate inventory report extracted by Arvin in IAS on August 1',8,1,1,318,19),(57274,2572,'2020-07-30',2,'Generate Per Location Inventory Valuation by SKU as of today - Ms. Jay Quizon',8,1,1,177,19),(57275,2571,'2020-07-30',3,'Eli ask for assistance to check the newly created Sales and Inventory new for Charming-charlie under ICG folder\r\nTried to generate the report for the following month Jan and Feb\r\nValidate the generated data in JDA for comparison. This is now ok.',8,1,1,143,19),(57276,2270,'2020-07-30',2,'Generate Per Location Inventory Valuation for June and May this is to compare the data for the upcoming end of the month this August 1, 2020. This is also what agreed on the meeting for comparison if the moved or not.',8,2.5,1,318,19),(57277,2571,'2020-07-30',15,'Create script and template report for charming charlie',52,1,1,276,19),(57278,1848,'2020-07-30',4,'(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server .',52,1,1,292,1),(57279,1848,'2020-07-30',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Dec-31,2015 ) create sh and etl script . ',52,1.5,1,8,1),(57280,1848,'2020-07-30',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Dec-31,2016 ) create sh and etl script .',52,1.5,1,8,1),(57281,1848,'2020-07-30',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Dec-31,2017 failed) create sh and etl script (connection interrupted).',52,1,1,8,1),(57282,202,'2020-07-30',4,'EDI update script store outlet sales & inventory support merchandising group.',52,1,1,306,19),(57283,202,'2020-07-30',4,'Daily Checking of SPF missing boxes report from JDA & FTP server (feedback to principal).',52,1,1,306,19),(57284,1872,'2020-07-30',16,'Change the Database connection of Bershka ICG, SysOps, Sales, and Transfer Pentaho reports.',57,2.5,1,266,8),(57285,1872,'2020-07-30',16,'Changed the Database connection of Massimo Dutti Sales Refresh and Performed a test run. Updated the data on sale_facts table.',57,1,1,267,7),(57286,1872,'2020-07-30',16,'Changed the Database connection of Massimo Dutti PO Refresh and Performed a test run. Updated the data on po_facts table.',57,1.5,1,267,7),(57287,1872,'2020-07-30',16,'Changed the Database connection of Massimo Dutti Transfer Refresh and Performed a test run. Updated the data on transfer_facts table.',57,1.5,1,267,7),(57288,1872,'2020-07-30',16,'Changed the Database connection of Massimo Dutti Inventory Workback Pentaho ETL and Performed a test run.',57,1.5,1,267,7),(57289,2508,'2020-07-30',9,'Attended Meeting with Sir Gabs, EBG, and Merch',35,1,1,276,19),(57290,2164,'2020-07-30',9,'Meeting with Sir Chris to discuss creation of Trunc brand to JDA Fused ',35,0.5,1,276,19),(57291,2559,'2020-07-30',2,'Perform initial checking of the issue of Pottery Barn polling. Trigger manual run of daily polling, found to have issue in the Flash server. Informed Mark of the issue, he created the polling in 11.131',35,1,1,276,19),(57292,2164,'2020-07-30',12,'QA Extracted POS reader data vs JDA for multiple store locations. Compare numbers. Analyze the variance in JDA.',35,2.5,1,276,19),(57293,2164,'2020-07-30',12,'QA Extracted POS reader data vs Omnirio In of Multiple brands and multiple store locations. Compare numbers generated. Analyze the variance in JDA. Coordinate checking with Sir Jong, asked assistance to check on the Omnirio Databases',35,3,1,276,19),(57294,185,'2020-07-31',25,'Eid al-Adha',8,8,0,302,34),(57295,2574,'2020-08-01',2,'Tasks:\r\nCheck the generated text file\r\nImport the text file in the database\r\nSelect query to check the data integrity and consistency\r\nCompare IAS and JDA data\r\nSuccessfully imported the inventory for August 1, 2020\r\nMs. Jane provided an inventory and arrival data from JDA to compare what\'s uploaded in the database for TWL\r\nNo sales generated for TWL.\r\nCurrently generating the Per Location Inventory Valuation for the end of July 31, 2020, as what we agreed on the meeting last week for their comparison. Having a hard time generating the report not sure if it has something to do with the connection.\r\nHave a hard time generating the inventory text file for SSI as I\'m having input type mismatch error in the server. Consult the error to Jovie regarding the error, she was unable to check the error as she is not at home.\r\nI just continue to generate the inventory text file and I was able to generate the text file for the inventory, I\'m not sure if this also has something to do with the connection while generating the text file, I\'m running ping for MM4R4LIB as sometimes I encounter RTO.\r\nSuccessfully uploaded the inventory and sales text file in the ISMS2018 database for SSI',8,8,1,276,19),(57296,633,'2020-07-30',4,'Reviewed/analyzed the Unit of Measure tables/fields for the initial load',50,3.75,1,276,19),(57297,633,'2020-07-30',4,'Prepared the workfiles for Unit of Measure initial load',50,0.25,1,276,19),(57298,633,'2020-07-30',4,'Developed a program that gets Unit of Measure information records and creates an initial load file',50,4,1,276,19),(57299,2072,'2020-07-20',4,'Modify the email function to add the option the user selects in the dropdown box',5,1,1,276,19),(57300,2450,'2020-07-20',4,'Explore the Google BigQuery and integrate it into PHP',5,1,1,276,19),(57301,1812,'2020-07-20',4,'Test the system for the demo',5,6,1,276,19),(57303,2072,'2020-07-20',9,'Meeting: Store Probe Release Planning',5,0.5,1,276,19),(57304,189,'2020-07-20',32,'Update App Support ITSD slide',5,0.5,1,276,19),(57305,2072,'2020-07-21',4,'Continue the modification of the email function. Add the option the user selects in the dropdown box',5,5,1,276,19),(57306,1620,'2020-07-21',4,'Worked with Jomar regarding the Entity Sharing',5,1,1,276,19),(57307,2450,'2020-07-21',4,'Explored the Google BigQuery and integrate it into PHP',5,0.5,1,276,19),(57308,1812,'2020-07-21',4,'Prepared the system for the demo',5,3,1,276,19),(57310,189,'2020-07-21',32,'SD Lead Report',5,0.5,1,276,19),(57311,2072,'2020-07-22',4,'Modified brand registration. Add functionality to register multiple brands in a single store',5,5,1,276,19),(57312,1620,'2020-07-22',4,'Work with Jomar regarding the Entity Sharing',5,0.5,1,276,19),(57313,2450,'2020-07-22',4,'Explore the Google BigQuery and integrate it into PHP',5,0.5,1,276,19),(57314,1812,'2020-07-22',4,'Prepare the system for the demo',5,3,1,276,19),(57316,2575,'2020-07-22',4,'Add Trunc store in Jdax',5,0.5,1,4,14),(57317,2207,'2020-07-22',4,'Review the ePayslip BRD and provide the PO with a rough estimate',5,0.5,1,276,19),(57318,2072,'2020-07-23',4,'Continue to work on the modification of the brand registration. Add functionality to register multiple brands in a single store',5,4,1,276,19),(57319,1620,'2020-07-23',4,'Work with Jomar regarding the Entity Sharing',5,0.5,1,276,19),(57320,2450,'2020-07-23',4,'Explore the Google BigQuery and integrate it into PHP',5,0.5,1,276,19),(57321,1812,'2020-07-23',4,'Prepare the system for the demo',5,1,1,276,19),(57323,2576,'2020-07-23',4,'Investigated the reported POs, not in received status in JDA',5,3,1,294,6),(57324,2072,'2020-07-23',9,'Meeting with Sir Glen and Sir Fritz regarding the WBS of Store Probe',5,0.5,1,276,19),(57325,2294,'2020-07-23',5,'Review the BRD of SSI-Barcode Modification for RCC Tags',5,0.5,1,276,19),(57326,2185,'2020-07-23',4,'- modify the formula in the query for correction of the total in the output and modify the design for displaying the total in the report\r\n- test the modified script and report for checking of the output\r\n- publish the report as the report is now ok.',10,1,1,1,6),(57327,2072,'2020-07-24',4,'Modified the role module. Add SOG Head/User. Add TSG Head/User',5,2,1,276,19),(57328,1620,'2020-07-24',4,'Worked with Jomar regarding the Entity Sharing',5,0.5,1,276,19),(57329,2450,'2020-07-24',4,'Explored the Google BigQuery and integrate it into PHP',5,4.5,1,276,19),(57331,2576,'2020-07-24',4,'Investigated the reported POs, not in received status in JDA ',5,3,1,294,6),(57332,2072,'2020-07-27',4,'Continue to work on the modification of the role module. Add SOG Head/User. Add TSG Head/User',5,5,1,276,19),(57333,1620,'2020-07-27',4,'Worked with Jomar regarding the Entity Sharing',5,0.5,1,276,19),(57334,1812,'2020-07-27',4,'Prepared for the demo',5,1.5,1,276,19),(57336,2072,'2020-07-27',9,'Discussion and demo with Patrick regarding his task on Store Probe',5,1,1,276,19),(57337,2577,'2020-07-27',9,'Meeting: Internal Review:  Proposed Solution for TS SPOC Incentive Project',5,1,1,276,19),(57338,1713,'2020-07-23',4,'- modify the MD Summary of discount report to apply the same script used in the Zara summary discount report\r\n- test the report and check if the data is equal to the should be, the output is tally to the should be\r\n- publish the report as the report is ok and tally',10,0.25,1,267,7),(57339,2072,'2020-07-28',4,'Modified the settings module. Add First Ping. Add Test Ping',5,2,1,276,19),(57340,1620,'2020-07-28',4,'Worked with Jomar regarding the Entity Sharing',5,0.5,1,276,19),(57342,2578,'2020-07-28',4,'Fixed the bug reported by Ms. Arlene on the Sales Monitoring regarding adding a new store',5,1.5,1,276,19),(57344,2294,'2020-07-23',5,'- Review the created BRD for the RCC barcode project.',10,0.5,1,276,19),(57345,1712,'2020-07-24',4,'- test and review the application before sending to the user, check if the output is now ok.',10,1,1,1,6),(57346,1981,'2020-07-24',9,'- Discuss with sir Mike through the phone the concern encountered by the warehouse when generating the barcode',10,0.5,1,8,1),(57347,1523,'2020-07-24',4,'- check and modify the application for fixing of the incorrect data encounter when tested the application again\r\n- the rack discrepancy report still not ok and returning a reported error by the user\r\n- modify the script for fixing the output and as per checking it is now ok.\r\n- compile the application and send to the user',10,5,1,276,19),(57348,2185,'2020-07-24',9,'- Alignment and checking data with the team and Ms. Rova\r\n- check each concern encounter in the BIR report for fixing of the report.',10,1.5,1,1,6),(57350,2579,'2020-07-27',4,'- Check reported concern in ICS by the user from Gap.\r\n- check what the concern is and how the concern is encountered',10,1.5,1,8,1),(57351,1523,'2020-07-27',4,'- check and modify the application for fixing of the incorrect data encounter when tested the application by ICG\r\n- other reports are now ok except for the summary report by rack and unscanned report\r\n- the rack discrepancy must display per dept and unscanned rack report is displaying data even that rack is already scanned\r\n- modify the script for rack discrepancy to display data per dept, test the report for checking if it is now ok, as per checking it is now ok\r\n- modify the script of the unscanned report for fixing of the concern and to display the unscanned data only\r\n- test the report and send the exe to the user',10,4.5,1,276,19),(57352,1981,'2020-07-27',4,'- Check the create barcode, as the barcode can\'t read by the scanner\r\n- test reading the barcode on my mobile phone, and the barcode can be read, reported this to sir Mike for his checking',10,0.5,1,8,1),(57353,1981,'2020-07-27',9,'- Discuss with Sir Mike and Sir Frits the status of the barcode',10,0.5,1,8,1),(57354,2294,'2020-07-27',9,'- Discuss with Sir Frits the testing for barcode tomorrow',10,0.5,1,276,19),(57355,1523,'2020-07-27',9,'- Discuss with Sir Anton and Ms. Mel the status of testing made and output',10,0.5,1,276,19),(57356,2294,'2020-07-28',4,'- modify the SSI barcode for additional condition and test with the warehouse\r\n- add the condition that will meet if the SSI - RCC is chosen\r\n- test the application if it will not encounter an error\r\n- as per checking it did not encounter an error',10,2,1,276,19),(57357,1523,'2020-07-28',4,'- modify the application for fixing of the possible concern encounter when I test the application\r\n- the rack discrepancy report must display by rack, modify the report for changing the sorting of the display\r\n- modify the unscanned rack report for fixing the encounter concern by the ICG, the scanned report still showing if using the filter\r\n- test the modified application and check if the concern is now fixed\r\n- compile the application and send it to the user',10,3.5,1,276,19),(57358,1981,'2020-07-28',4,'- modify the application for adjusting the barcode and for fixing of the reported error that the barcode still can\'t read by the scanner',10,1.5,1,8,1),(57359,526,'2020-07-28',9,'- ask sir Jong assistance in creating the wiki for mall sending and discuss other tasks at hand.\r\n- and discuss current projects and supports.',10,1,1,276,19),(57360,185,'2020-07-29',25,'- Planned Leave',10,8,0,296,34),(57361,185,'2020-07-31',25,'- End of Ramadan',10,8,0,302,34),(57362,2579,'2020-07-30',4,'- check what the concern is and how the concern is encountered and check if why there is an error',10,1,1,8,1),(57363,526,'2020-07-30',7,'- create a WIKI for Mall Sending',10,1,1,276,19),(57364,2294,'2020-07-30',9,'- Meeting and Discussion with Ms. Charmie, SSI warehouse, and Ms. Nats regarding the test result, RCC barcode process, and demo the application.',10,1,1,276,19),(57365,2294,'2020-07-30',4,'- test the barcode application with the warehouse for checking of the output for the RCC barcode\r\n- as per checking the SSI sticker is smaller than the gap sticker for RCC and the output is not aligned to the sticker\r\n- modify the application for adjusting the position of the barcode\r\n- send the exe to the warehouse for testing',10,3.75,1,276,19),(57366,2185,'2020-07-30',9,'- Discuss with Sir Ian the error in the BIR report for their checking',10,0.25,1,1,6),(57367,1523,'2020-07-30',4,'- check the unscanned rack report, as per user the data still showing the scanned rack for area A\r\n- modify the script for fixing of the concern, test the report for checking if the modification applied\r\n- compile the exe and send to the user\r\n- as per user, the application reports is now OK',10,1,1,276,19),(57368,633,'2020-07-30',4,'Modifications of sub-programs in JDA 4R4 the program that Automatically creates/updates Hierarchy, Unit testing of the batch process in JDA Version 4R4.',26,8,1,276,19),(57369,633,'2020-07-29',4,'Modifications of program retrofit in JDA 4R4 the program that Automatically creates/updates Hierarchy, Cycle test in interface utilities of JDA Version 4R4.',26,8,1,276,19),(57370,633,'2020-07-28',4,'Reworks in JDA 4R4 the program that Automatically creates/updates Hierarchy, Reworks in interface utilities in JDA Version 4R4.',26,8,1,276,19),(57371,633,'2020-07-27',4,'Review/Analyze how the original JDA 4R4 program creates/updates Item Master records, Prepare DB2 Staging Table for Master in JDA Version 4R4.',26,8,1,276,19),(57372,185,'2020-07-31',25,'Holiday',26,8,0,302,34),(57373,266,'2020-07-29',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Shopify Dashboard\r\ni.	Meeting with Sir Cy\r\n-	Discussed about his findings\r\nii.	Published a new version of the app\r\n- Updated the script on getting the dispatched orders\r\n- Transformed the order numbers from outbound into upper case to link properly to consolidated data of brands\r\nb. Sent Remote login/logout\r\n3.	PAT Access',55,8,1,276,19),(57374,185,'2020-07-31',25,'Eid al-Adha',22,8,0,302,34),(57375,266,'2020-07-30',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na. Shopify Dashboard - meeting\r\n- finalized the list of accounts to give access to \"E-commerce\" stream.\r\n- will give training to the new users about qlik sense basic navigation\r\n- test the irregularities if qlik sense getting the correct data\r\n3.	PAT Access\r\n',55,8,1,276,19),(57376,633,'2020-07-28',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(57377,633,'2020-07-28',9,'Roll Out Plan Meeting',11,1,1,276,19),(57378,633,'2020-07-28',3,'End to end testing with EBG Team',11,1,1,292,1),(57379,2532,'2020-07-28',5,'Continuation of the mapping of Old Inbound Files vs. the new one',11,2,1,276,19),(57380,288,'2020-07-28',5,'Reviewed and validated the master file of BBar and Dune from Merch',11,1.5,1,276,19),(57381,189,'2020-07-28',9,'IT Townhall',11,0.5,1,276,19),(57382,189,'2020-07-28',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57383,185,'2020-07-31',25,'HOLIDAY.',57,8,0,302,34),(57384,185,'2020-07-31',25,'Eid al-Adha',52,8,0,302,34),(57385,271,'2020-08-03',2,'Check jobs in MSGW status in JDAPROD7. Re-run price update job',22,0.5,1,276,19),(57386,183,'2020-08-03',23,'Demo on leave filing by Nina using Process maker with Sir Chris',22,0.5,1,276,19),(57387,2580,'2020-08-03',2,'Check discrepancy on TL 249301, missing item on casepack 21369\r\nSteps:\r\n     a. Generate quantity discrepancy report\r\n     b. Generate consolidated receiving report\r\n     c. Login to ewms database via HeidiSQL, check wms_store_boxes_masterlist. Findings shows that the missing items \r\n         has no box count number\r\n',22,0.5,1,264,2),(57388,2581,'2020-08-03',2,'Update to location of the following PO\r\n\r\nPO Number          From and To Location\r\n52848 - 52864            2865  to  2872\r\n52831 - 52847            4199  to 2869\r\n53197 - 53266            4199 to 9000\r\n52936 - 53006            2865 to 9000\r\n\r\n\r\n',22,1,1,138,19),(57389,2582,'2020-08-03',2,'Delete the following duplicate order\r\n12-029080A - 649501\r\n42-015829A - 649252\r\n42-015947A - 648375\r\n42-017381A - 649812\r\n42-017188A - 649253\r\n42-015829A - 649252\r\n42-015947A - 648376\r\n42-019497A - 649496',22,0.5,1,264,2),(57390,353,'2020-08-03',4,'Create a query to get the next day inventory from the date need to workback for the Fused Inventory Workback',16,1,1,276,19),(57391,353,'2020-08-03',4,'Create a query to get all the transaction of Sales and PO for Fused Inventory Workback',16,2,1,276,19),(57392,353,'2020-08-03',4,'Create a query to get all the transaction of Transfer In and Transfer Out for Fused Inventory Workback',16,2,1,276,19),(57393,353,'2020-08-03',4,'Create an Inventory Workback - Extract all the transaction KTR then add 5 Table Input then add the created Inventory Snap, Sales, PO, Transfer out and Transfer in transaction query and also add Multy Merge step to join all the fields ',16,2,1,276,19),(57394,2583,'2020-08-03',2,'Generated Consolidated Inventory by SKU (as of July 31) for  Gucci requested by Ms. Thea Mitra',39,0.25,1,276,19),(57395,2583,'2020-08-03',2,'Generated Per Location Sales Report by SKU (from July 1 to 31, 2020) for Gucci requested by Ms. Thea Mitra.',39,0.5,1,160,19),(57396,2583,'2020-08-03',2,'Generated PO Arrival Summary by SKU (from July 1 to 31, 2020) for Gucci requested by Ms. Thea Mitra.',39,0.5,1,160,19),(57397,2583,'2020-08-03',2,'Generated Daily Sales Report by SKU (from July 27 to August 2, 2020) for Gucci requested by Ms. thea Mitra.\r\n ',39,0.5,1,160,19),(57398,2584,'2020-08-03',2,'Generated Daily Sales Report Summary By SKU from July 1 to August 2, 2020 for CK Jeans requested by Divine Olevega.',39,0.5,1,276,19),(57399,2584,'2020-08-03',2,'Generated Daily Sales Report Summary By SKU from July 1 to August 2, 2020 for CK Performance requested by Ms. Divine Olevega.\r\n ',39,0.5,1,276,19),(57400,2296,'2020-08-03',2,'Update Lexer Monitoring sheet.',39,0.25,1,276,19),(57401,1837,'2020-08-03',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(57402,2585,'2020-08-03',2,'Processed item creation for Corteifiel RCC Makati requested by Keith Anapi.',39,1,1,276,19),(57403,271,'2020-08-03',2,'Assist Charmie of MSD regarding her in inquiry on the PO Receiving menu in WHSHMNU. Send screenshot',22,0.5,1,276,19),(57404,353,'2020-08-03',2,'Create sample  PO in JDA FUSE test environment as requested by Jovie for testing',22,0.5,1,151,19),(57405,189,'2020-08-03',9,'Demo processmaker E-Leave with App Support and Sir Chris.',39,0.5,1,276,19),(57406,2586,'2020-08-03',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server	',39,1,1,276,19),(57407,2587,'2020-08-03',2,'Assisted Ms. Carmela Lauresta on the error she encountered upon logging in on ERIC.  Unable to connect to the database. Checked if her VPN is connected then tried running the administrator of her ERIC but the same problem persists. I tried reconfiguring her FSRI Eric to check but the same error is still occurring. I tried pinging the server to the computer but it is on RTO. Advised the Avasia to check the connection on the Server room midland, as per the Avasia the power chord for the switch is unplug. Then we tried logging in again. This is now okay.',39,1.5,1,276,19),(57408,353,'2020-08-03',4,'Performed initial testing if the joining of all Table Input but suddenly some of the items were missing and need to check the cause of the missing transaction (Ongoing)',16,1,1,276,19),(57409,2588,'2020-08-03',2,'Run FSCAN for biometric logs update of ISCI.',39,0.5,1,294,6),(57410,633,'2020-08-03',4,'Continuation of a program that gets Store information records and creates an initial load file',46,5.5,1,276,19),(57411,633,'2020-08-03',4,'Unit testing of Store Initial Load program',46,2.5,1,276,19),(57412,189,'2020-08-03',32,'Update App Support Team ITSD deck',22,2.75,1,276,19),(57413,189,'2020-08-03',32,'Monitor App support team daily activity',22,0.5,1,276,19),(57414,189,'2020-08-03',32,'Explore and Test the environment of  Pentaho BI Browser and DI 9 on the new server 172.16.11.154 & publish report from PRD 9',52,1,1,276,19),(57415,1848,'2020-08-03',4,'(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server',52,1,1,292,1),(57416,1848,'2020-08-03',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Dec-31,2017 failed) create sh and etl script (interrupted)',52,2,1,292,1),(57417,2153,'2020-08-03',4,'Migrate to 131 servers (report, sh file , ktr & ETL)(Price event) publish & Test.',52,2,1,276,19),(57418,202,'2020-08-03',2,'Daily Checking of SPF missing boxes report from JDA & FTP server (feedback to principal). ',52,1,1,306,19),(57420,2571,'2020-08-03',15,'Create script and template report for SSI brands(Grupo Cortefiel ).',52,1,1,276,19),(57421,189,'2020-08-03',32,'Close old PAT tickets',22,0.5,1,276,19),(57422,2544,'2020-08-03',2,'Follow up Jong on the progress of the activity',22,0.25,1,292,1),(57423,2589,'2020-08-03',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),(57424,2590,'2020-08-03',2,'Generate Sell-Thru by SKU as of July 31, 2020 - Yna Susara-Chulani',8,1,1,156,19),(57425,2591,'2020-08-03',2,'Generate Daily Sales Report of Tod\'s per SKU for Week 31 - Mika de Guzman',8,0.5,1,163,19),(57426,2592,'2020-08-03',2,'Generate the following reports below - Patricia Henson\r\nI. Per Location Sales Report per SKU:\r\n1. July 26, 2020- August 1, 2020\r\n2. July 27, 2019- August 2, 2019\r\n3. July 28, 2018- August 3, 2018\r\n4. July 29, 2017-August 4, 2017\r\n\r\nII. Per Location Sales Report per SKU \r\n1. July 1, 2020- July 31, 2020\r\n2. July 1, 2019- July 31, 2019\r\n3. January 1, 2019- July 31, 2019\r\n4. January 1, 2020- July 31, 2020\r\n\r\nIII. Inventory Report as of July 31, 2020\r\nIV. Sell Thru Report as of July 31, 2020',8,2.5,1,188,19),(57427,2593,'2020-08-03',2,'Generate Per Location Inventory Report as of today - Sherelyn Sta. Juana',8,1.5,1,147,19),(57428,2072,'2020-08-03',4,'Created a modal to display the machines name and ip address of every store.',57,1.5,1,276,19),(57429,2072,'2020-08-03',4,'Created filter for Store Machines no connection to head office.',57,2.5,1,276,19),(57430,2072,'2020-08-03',4,'Created a function to assign the store connection problem on IT Helpdesk.',57,4,1,276,19),(57431,2345,'2020-08-03',4,'Research and configure prerequisites for the installation of Pentaho user Console for Version 9. Configure JAVA installation, updated Java variables, updated XML settings. ',35,3,1,276,19),(57432,2345,'2020-08-03',4,'Check User and access administration functionalities. Test Report generation. Coordinated with Eli to upload pentaho report created in Pentaho V9',35,1.5,1,276,19),(57433,2345,'2020-08-03',20,'Explore analytics and functionalities of CDE (Community Dashboard Editor). Tried to create sample Analytics and Data Sources directly from Pentaho User Console. Configure installation of additional libraries to be able to connect to data source',35,2,1,276,19),(57434,2164,'2020-08-03',20,'Configure setup of POS Reader Extraction utility for Old Navy - Shangrila, Galleria, and GAP megamall. Monitor Extraction and reconfigure cron job to the have the stores included in the automated extraction',35,1.5,1,276,19),(57435,183,'2020-08-03',23,'Demo on leave filing by Nina using Process maker',8,0.5,1,276,19),(57436,2594,'2020-08-03',2,'Generate the following reports below - Cristina Bengson-Morales\r\nJuly 2020 per location sales\r\nJuly 2019 per location sales\r\nJan-July 2020 per location sales\r\nJan-July 2019 per location sales\r\nPer location inventory as of July 31, 2020',8,1.5,1,278,19),(57437,2595,'2020-08-03',2,'Generate Per Location Inventory Valuation by SKU as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(57438,2596,'2020-08-03',2,'Generate Transfer-Out Summary Report from Jan 2019 to Present - John Henry Cartano',8,0.5,1,151,19),(57439,633,'2020-08-03',4,'Continued the development of a program that gets Unit of Measure information records and creates an initial load file',50,6.5,1,276,19),(57440,633,'2020-08-03',4,'Unit tested of the program that gets Unit of Measure information records and creates an initial load file',50,1.5,1,276,19),(57441,185,'2020-07-31',25,'Eid al-Adha - Holiday',35,8,0,302,34),(57442,189,'2020-08-04',9,'SD lead meeting with Sir Chris',22,1,1,276,19),(57443,2297,'2020-08-04',9,'Discussion on the Go live activity. Agreed on the following\r\n1. Provide slide presentation to Cyrille, Qliksense overview\r\n2. Cyrille to conduct the presentation to users',22,0.5,1,276,19),(57444,288,'2020-08-04',9,'Attend JDA PSP Training for EBG Warehouse',22,1.5,1,276,19),(57445,2296,'2020-08-04',2,'Update Lexer Monitoring sheet.',39,0.25,1,276,19),(57446,2597,'2020-08-04',2,'Generated per location inventory valuation as of today for CK Underwear requested by Ms. Judith Porongan.',39,1,1,150,19),(57447,2597,'2020-08-04',15,'Generated per location inventory valuation as of today requested by Ms. Divine Olevega.',39,1,1,144,19),(57448,2598,'2020-08-04',2,'Grant pentaho access for Muji and Charming Charlie to SysOps Group. - ICG Sales and Inventory Report New.',39,0.5,1,276,19),(57449,2599,'2020-08-04',2,'The sales audit team encountered an error \" No version code\" while parsing using the MMSSILIB on Sales Parser. Checked the configuration of MMSSILIB-FUSED on sales parser, then tried changing the SSI brands to fused,  but the same problem occurs. I tried checking the sales audit table on 171 then tried changing the company from SSI to fused then test if this will work but the same error is prompting. I seek advised from Jovie regarding this then as per her advised, I should add the connection on the library table of the Parser. Jovie already added the connection to the library table then I advised the user to try again. This is now okay.',39,2.5,1,276,19),(57450,2600,'2020-08-04',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57452,2601,'2020-08-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(57453,633,'2020-08-04',4,'Prepare the Workfiles for Debenhams Buyer initial load',46,2.5,1,276,19),(57454,633,'2020-08-04',4,'Create a subroutine that will process the initial load',46,3,1,276,19),(57455,2602,'2020-08-04',2,'Generate the following reports below - Mika Isabel De Guzman\r\nCalvin Klein Underwear\r\nPer Loc Inventory Report as of April 30, 2020\r\nPer Loc Inventory Report as of May 31, 2020\r\nPer Loc Inventory Report as of June 30, 2020\r\nPolo Ralph Lauren\r\nPer Loc Inventory Report as of July 31, 2020',8,1.5,1,150,19),(57456,633,'2020-08-04',4,'Development of a program that gets Buyer information records and creates an initial load file for Debenhams',46,2.5,1,276,19),(57457,2603,'2020-08-04',2,'Run Sales Refresh for GSRI and SLCI brands from Jan 1 to Present - Ms. Eden Medenilla-Duquiatan\r\nChecked if both Pentaho and JDA are tally',8,1,1,292,1),(57458,2604,'2020-08-04',2,'Generate the following reports below - Jam Ianne Tan\r\n- Transaction report by SKU from January 15 – 26, 2020\r\n- Transaction report by SKU from Feb 10 – 25, 2020\r\n- Transaction report by SKU from March 1 – 8, 2020\r\n- Transaction report by SKU from March 9 – 19, 2020\r\n- Transaction report by SKU from Feb 8 – 28, 2019\r\n- Transaction report by SKU from March 8 – 10, 2019\r\n- Transaction report by SKU from March 11 – 31, 2019\r\n- Daily sales report by SKU from Jan 1- 31, 2020\r\n- Daily sales report by SKU from Feb 1- 29, 2020\r\n- Daily sales report by SKU from Mar 1- 31, 2020\r\n- Daily sales report by SKU from Feb 1- 28, 2019\r\n- Daily sales report by SKU from Mar 1- 31, 2019',8,0.75,1,209,19),(57459,2605,'2020-08-04',2,'Create Pentaho access for Muji Warehouse and grant access to warehouse reports - Eli De Guzman\r\nusername: muji-wh1 \r\npassword:  muji-wh1\r\nusername: muji-wh2\r\npassword:  muji-wh2',8,0.5,1,304,36),(57460,2606,'2020-08-04',2,'Generate the following reports below - Beatrice Alyssa Dayrit\r\nAnne Klein 2\r\nPer Location Inventory Valuation by SKU\r\nas of end July 2020\r\n\r\nAnne Klein 2\r\nPer Location Sales by Class\r\nas of end July 2020\r\n\r\nAnne Klein 2\r\nPer Location Inventory by Class\r\nas of end July 2020\r\n\r\nAnne Klein 2\r\nSell Thru by Season/Style\r\nas of end July 2020\r\n\r\nAnne Klein 2\r\nSell Thru by SKU\r\nas of end July 2020\r\n\r\nAnne Klein 2\r\nWeekly Sales \r\nas of August 2, 2020',8,1.5,1,141,19),(57461,2607,'2020-08-04',2,'Generate Sell-thru report by SKU as of July 31, 2020, for DKNY and Longchamp - Rae Elizabeth Delgado\r\n',8,1,1,145,19),(57462,2608,'2020-08-04',2,'Generate the following reports below - Ms. Ghia Vicente\r\n- Per location Inv as of End July 2020\r\n- ST by SKU as of End July 2020',8,0.75,1,163,19),(57463,353,'2020-08-04',4,'Add ORDER BY STORE and INUMBR for all the query then performed initial testing again and check the if all the data from the different table are successfully joined for the Fused Inventory Workback',16,2,1,276,19),(57464,353,'2020-08-04',4,'Add If a null value is null to replace all the null value into 0 then performed initial testing again and check the if all the null value replaced by 0 for the Fused Inventory Workback',16,1,1,276,19),(57465,353,'2020-08-04',4,'Add Calculator step and set the formula OnHand + Sales - PO + Transfer Out - Transfer In and also add Excel Output for our checking of data in Fused Inventory Workback',16,2,1,276,19),(57466,353,'2020-08-04',4,'Analyst random SKU that not tally the computed OnHand quantity to the snapshot data',16,2,1,276,19),(57467,353,'2020-08-04',12,'Meeting with Jimmy and Ms. Mel for the analyzing of Fused Inventory Workback',16,1,1,276,19),(57468,1848,'2020-08-04',4,'(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server.',52,1,1,292,1),(57469,1848,'2020-08-04',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Dec-31,2017) create sh and etl script ',52,2.5,1,292,1),(57470,1848,'2020-08-04',32,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Dec-31,2018 failed) create sh and etl script (interrupted connection).',52,1.5,1,292,1),(57471,202,'2020-08-04',2,'EDI update script store outlet sales & inventory support merchandising group.',52,0.5,1,306,19),(57472,202,'2020-08-04',4,'Daily Checking of SPF missing boxes report from JDA & FTP server (feedback to principal).',52,1,1,306,19),(57473,2571,'2020-08-04',15,'Create script and template report for SSI brands(Grupo Cortefiel ) publish & Test.',52,1.5,1,276,19),(57474,2609,'2020-08-04',2,'Check inquiry of Sir Boyet regarding definition of below fields in PO:\r\nunit retail\r\nbuy cost\r\nnet buy cost',22,0.5,1,1,6),(57475,2610,'2020-08-04',2,'Check discrepancy on TL 249405, total qty should be 594, missing quantity on casepack 21198\r\nSteps.\r\n    a..Generate Quantity discrepancy report\r\n    b. Generate consolidated receiving report\r\n    c. Update box count column of casepack 21198',22,0.5,1,264,2),(57476,2544,'2020-08-04',2,'Follow up John on the request for change of DNS name.. Follow up Jong on the progress of the activity',22,0.25,1,8,1),(57477,2402,'2020-08-04',2,'Assist Jong on the navigation of the report in Qliksense.Request Jomar to change the display of the report to 4 decimal places',22,0.25,1,276,19),(57478,2297,'2020-08-04',7,'Prepare slide presentation. Edit the previously created presentation by Rova and retrofit for the EBG report',22,3,1,276,19),(57479,189,'2020-08-04',32,'Monitor app support team daily activity',22,0.5,1,276,19),(57480,633,'2020-08-04',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(57481,633,'2020-08-04',3,'End to End testing with EBG Team',11,1,1,276,19),(57482,1448,'2020-08-04',9,'JDAxWareo testing requirement',11,1,1,276,19),(57483,288,'2020-08-04',4,'Creation of Item Master of BBar and Dashing Diva -',11,3,1,276,19),(57484,189,'2020-08-04',9,'ITSD Project Update meeting',11,1,1,276,19),(57485,189,'2020-08-04',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(57486,185,'2020-07-31',25,'Eid al-Adha',11,8,0,302,34),(57487,633,'2020-08-03',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(57488,288,'2020-08-03',19,'Setup of Buyer, Color, and Sizes of BBar and Dashing Diva',11,1.5,1,276,19),(57489,1987,'2020-08-03',4,'Load the initial balance of 3PL Warehouse',11,2.5,1,304,36),(57490,1987,'2020-08-03',2,'Supported 3PL on their first day in using JDA',11,1.5,1,304,36),(57491,2343,'2020-08-03',9,'Meeting on POS and JDA Location for Trunc Consignment',11,1,1,276,19),(57492,189,'2020-08-03',9,'Meeting on Storage Reconfiguration Activity plan ',11,1,1,276,19),(57493,189,'2020-08-03',32,'Prepare ITSD Project update for ERP Team ',11,1,1,276,19),(57494,189,'2020-08-03',32,' Prepare Narrative for the request for the extension of Contract of Radix Consultants',11,1.5,1,276,19),(57495,189,'2020-08-03',33,' Monitoring of ERP Team individual activity',11,1,1,276,19),(57496,633,'2020-07-29',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(57497,1872,'2020-08-04',16,'Changed the Database connection of Massimo Dutti Product DIM Update Pentaho ETL and performed a test run.',57,2.5,1,267,7),(57498,633,'2020-07-29',3,'End to end testing with EBG team',11,0.5,1,276,19),(57499,633,'2020-07-29',4,'Generate initial load of Banana Republic',11,3,1,276,19),(57500,2164,'2020-07-29',9,'POS Sales reader update meeting',11,0.5,1,276,19),(57501,288,'2020-07-29',3,'Testing of enhancement of Inventory Movement Report and Inventory Valuation Report ',11,1,1,276,19),(57502,1987,'2020-07-29',4,'Create Item information records for 3PL Warehouse',11,1,1,304,36),(57503,189,'2020-07-29',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57504,1872,'2020-08-04',16,'Changed the Database connection of Massimo Dutti Accounting Pentaho reports and extracted sampled data.',57,0.5,1,267,7),(57505,633,'2020-07-30',3,' End to end testing with EBG Team ',11,1,1,276,19),(57506,1987,'2020-07-30',4,'Preparation of Frozen Batches of MUJI 3PL Warehouse',11,1.5,1,304,36),(57507,1872,'2020-08-04',16,'Changed the Database connection of Massimo Dutti ICG Pentaho reports and extracted sampled data.',57,2,1,267,7),(57508,2611,'2020-07-30',9,'Meeting (Consignment Onboarding to Trunc)',11,1,1,276,19),(57509,1872,'2020-08-04',16,'Changed the Database connection of Massimo Dutti Inventory Pentaho reports and extracted sampled data.',57,1.5,1,267,7),(57510,288,'2020-07-30',19,'Setup the consignment Module for Dashing Diva ',11,1,1,276,19),(57511,288,'2020-07-30',19,'Setup of hierarchy and vendors of BBar and Dashing Diva',11,2,1,276,19),(57512,189,'2020-07-30',9,' ITSM System Update',11,0.5,1,276,19),(57513,189,'2020-07-30',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57514,1872,'2020-08-04',16,'Changed the Database connection of Massimo Dutti Sales Pentaho reports and extracted sampled data.',57,1.5,1,267,7),(57515,2294,'2020-08-03',4,'- connect remotely to the warehouse and copy the modified application for RCC barcode\r\n- test the barcode application with the warehouse for checking the output of RCC barcode\r\n- modify the application as the barcode output is not aligned to the sticker\r\n- test and modify the application until the barcode is aligned into the SSI sticker\r\n- after testing and modifying multiple time, the output is now aligned into the sticker',10,4,1,276,19),(57516,2295,'2020-08-03',4,'- Test the barcode application for live and test environment for fused before sending the exe into the user for their testing\r\n- as per testing no error encounter',10,1.5,1,276,19),(57517,2599,'2020-08-03',4,'- discuss with Nina the error encounter when executed the sales audit parser and the changes made why the error has been encountered\r\n- check the application for finding the cause of the error and as per checking the cause is the application has no database connection for fused found\r\n- add the fused connection to the database',10,1,1,276,19),(57518,1981,'2020-08-03',4,'- modify the application for changing the SKU in the top corner of the sticker into UPC, adjust the position, and remove some unnecessary numbers like 0 added in the SKU.\r\n- test and check the application if it will give the correct value into the printer to be printed.',10,1,1,8,1),(57519,2294,'2020-08-03',9,'- discuss with the warehouse team the output of the test and ask the approval, discuss the update schedule for all SSI warehouse.',10,0.5,1,276,19),(57520,2571,'2020-08-04',3,'Coordinate checking of Brands under MMCONLIB (Joe Fresh, Cartier, Tiffany, Laura Mercier, Nars Cosmetics)',35,1,1,276,19),(57521,2164,'2020-08-04',4,'Develop script to extract data from consolidated monthly(header, detail,payment) tables,  Script creation and debugging. On-going',35,2.5,1,276,19),(57522,2164,'2020-08-04',32,'Coordinate checking of POS reader data and r-pi connectivity.',35,1,1,276,19),(57523,2164,'2020-08-04',9,'Discussion with Sir Chris, about the cross-checking of Extracted POS reader data vs Omnirio-in',35,0.5,1,276,19),(57524,189,'2020-08-04',9,'Attended ITSD updates meeting of SysDev Team',35,1,1,276,19),(57525,353,'2020-08-04',9,'Discussion with Mark and Ms. Mel regarding Inventory Workback computation',35,1,1,276,19),(57526,2612,'2020-08-04',2,'Attend to RCC Sales Report Inquiry - .5 hr(s). Coordinate with Ms. Arlene and Alina.',35,0.5,1,276,19),(57527,1872,'2020-08-04',3,'Checking and validation of data in the IS Group Decoupling server',35,0.5,1,294,6),(57528,2294,'2020-08-04',20,'- update all warehouse barcode application for RCC Barcode and test the application to check if barcode for RCC and SSI is ok and as per checking it is ok checked and confirmed by the user\r\n- there 3 PC more to go and this will be to continue tomorrow',10,3,1,276,19),(57529,1713,'2020-08-04',4,'- check all reports script to see what report has a payment method in the filter\r\n- modify the per counter summary report and cashiers transaction summary report script to add the additional payment method\r\n- test the script if no error will return, and as per checking no error encounter\r\n- apply the modified script into the report\r\n- generate a report and check if the data return is correct\r\n- as per checking no error encounter and the data returned is correct',10,2.5,1,267,7),(57530,2185,'2020-08-04',4,'- modify the per counter summary report and cashiers transaction summary report script to add the additional payment method\r\n- test the script if no error will return, and as per checking no error encounter\r\n- apply the modified script into the report\r\n- generate a report and check if the data return is correct\r\n- as per checking no error encounter and the data returned is correct',10,2.5,1,1,6),(57531,266,'2020-08-03',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Shopify Dashboard Updates\r\ni.	Allocated a licenses to new accounts\r\nii.	Gave access to the users of Shopify Dashboard to “E-commerce” stream.\r\niii.	Applied section access limit the view of some users based on their brands\r\niv.	Assist Sir Cy on his validation\r\nv.	Added a condition on getting the dispatched orders in outbound google sheet file\r\n1.	New condition added: If they have dispatched date in “dispatched date” field.\r\n3.	PAT Access\r\n',55,8,1,276,19),(57532,266,'2020-08-04',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Shopify Dashboard Updates\r\ni.	Published a new version of the app (version 5)\r\n1.	Replaced the top brands with top 5 days\r\n2.	Changed the dashboard name to “Order Fulfilment Summary Report”\r\nb.	PAT Dashboard\r\ni.	Changes the decimal places of entity sharing – its now 4 decimal places\r\nc.	Streams Access\r\ni.	Removed the userdirectory category in security rules for the following streams\r\n1.	Aging\r\n2.	Arrivals\r\n3.	Inventory\r\n4.	Price Event\r\n5.	Sales\r\n6.	Transfer\r\n3.	PAT Access',55,8,1,276,19),(57533,633,'2020-08-03',4,'Modifications of program retrofit in JDA 4R4 the program that Automatically creates/updates Hierarchy, Unit testing of Hierarchy Inbound and outbound program in JDA 4R4 version.',26,8,1,276,19),(57534,633,'2020-08-04',4,'Review/Analyze the Hierarchy tables/fields for the initial load, Prepare the Workfiles for Hierarchy initial load, Development of a program that gets Hierarchy information records, and creates an initial load file.',26,8,1,276,19),(57535,633,'2020-08-04',4,'Reviewed/analyzed the Bundle tables/fields for the initial load',50,4,1,276,19),(57536,633,'2020-08-04',4,'Prepared the workfiles for Bundle initial load',50,0.25,1,276,19),(57537,633,'2020-08-04',4,'Developed a program that gets Bundle information records and creates an initial load file',50,3.75,1,276,19),(57539,2613,'2020-08-05',2,'Provide assistance ot DJ of RMSI-SYSOPS regarding problem encountered in uploading the sales of M&S Trinoma for Aug 4. Sales is uploaded but does not display on the Cash Balancing report\r\nSteps:\r\n     a. Query MMRMSLIB/CSHSTS table and check if there is a previous log for this date and store\r\n     b. Unaccept the transaction using option 03 on the MENAU1 menu\r\n     c. Instructed DJ to reverse and re-upload the sales again',22,0.5,1,4,14),(57540,2615,'2020-08-05',2,'Assisted Lawrence on how to set up the new biometric on store. Checked the date and time of the biometric. Asked him to coordinate to infra team for the IP address of the biometric and the possible provision on the location. Advised Lawrence to register and enroll all the employee ID and finger print of the employees. After that, I installed the FSDM on the managers PC. This is now okay.',39,2,1,294,6),(57541,2614,'2020-08-05',2,'Check inquiry of Lois regarding Sales details for the July sales, some of the dates were in grayscale(July 26-31)\r\nSteps:\r\n     a. Login to Qliksense and navigate the report to double check\r\n     b. Query CSHDET table and check if sales for July is complete\r\n     c. Cascade issue to MTC for checking and reloading of data\r\n     \r\n',22,0.5,1,276,19),(57542,2296,'2020-08-05',2,'Update Lexer Monitoring sheet.',39,0.25,1,276,19),(57543,353,'2020-08-05',4,'Modify the query from the Inventory Snap the create formula to less all the late sales upload then apply it on the Transformation',16,1,1,276,19),(57544,2175,'2020-08-05',4,'Process Fused Masterfile Refresh then after process Fused Daily Polling and send to Sir Raymond for the testing in the POS machine',16,1,1,151,19),(57545,2616,'2020-08-05',2,'Processed Item Creation for Springfield requested by Aika Novilla.',39,1,1,279,19),(57546,353,'2020-08-05',4,'Create Fused Inventory Snap CSV - Main Job and Fused EndBal Snap Extraction CSV - INVBAL Extraction KTR this is our backup inventory when the Fused Inventory Snap will fail',16,3,1,276,19),(57547,2175,'2020-08-05',4,'Checking on the Fused Daily Polling because failed in the uploading from the POS machine. We also check the data from Poll51 and we seem that the data was fine and nothing different from other brand. ',16,2,1,171,19),(57548,2617,'2020-08-05',2,'Remove duplicate receiver for the following PO.. Previous RA were already received:\r\n72783\r\n72845\r\n73339\r\n73351\r\n73383\r\n\r\n',22,0.5,1,1,6),(57549,2618,'2020-08-05',2,'Check issue reported by the following store... TL\'s are already received in portal but is not synching on their mobile scanner\r\nPayless Gensan\r\nPayless Market Market\r\nPayless Fishermall\r\n\r\nActivities;;\r\n1. Check ewms screen scrape logs for any error\r\n2. Re-run screen scrape  and pulling jobs\r\n3. Manually execute store_receivning_run.php job via putty\r\n4. Cascade issue to INFRA to check ewms server',22,1,1,264,2),(57550,353,'2020-08-05',2,'Provide assistance to Ms. Arlene of SYSOPS on how to setup brand, sub-brand and extended classification. Forwarded the documentation for her reference',22,0.5,1,276,19),(57551,2402,'2020-08-05',2,'Provide assistance to Jong on the validation of report (PAT vs Qliksense).Random checking of data ',22,0.5,1,276,19),(57552,2175,'2020-08-05',4,'I try to modify the query from the Poll51 and add the replace for the special characters from the Pottery Barn Polling then process and send to Sir Raymond',16,1,1,171,19),(57553,2619,'2020-08-05',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57554,2620,'2020-08-05',2,'Grant pentaho access on Cortefiel - ICG report for Syops group. Requested by Eli De Guzman.',39,0.25,1,276,19),(57555,2621,'2020-08-05',2,'Created pentaho fused access for Dashing Diva and Beauty Bar Merchandising then added all the user access to MySQL.',39,2,1,276,19),(57557,2431,'2020-08-05',2,'Update menu of ECOMTL and ECOMDC, add option for PO receiving',22,1,1,276,19),(57558,2328,'2020-08-05',2,'GAP Transfer List report no data generated , analyze and fix the issue then advise the user.',52,2,1,8,1),(57559,202,'2020-08-05',2,'Daily Checking of SPF missing boxes report from JDA & FTP server (feedback to principal)',52,0.5,1,306,19),(57560,202,'2020-08-05',2,'EDI update script store outlet sales & inventory support merchandising group (merch request new monthly generated of Mar-Jun). ',52,1.5,1,306,19),(57561,1848,'2020-08-05',4,'(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server.',52,1,1,8,1),(57562,1848,'2020-08-05',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Jun.30,2018 failed) create sh and etl script (connection interrupted) 1st attempt .',52,2,1,8,1),(57563,1848,'2020-08-05',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Mar.31,2018 failed) create sh and etl script (connection interrupted) 2nd attempt ',52,1,1,8,1),(57564,2622,'2020-08-05',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 \r\n',8,1,1,276,19),(57565,2623,'2020-08-05',2,'Generate Per Loc Inventory as of July 31, 2020  - Mika Isabel De Guzman',8,1,1,140,19),(57566,2624,'2020-08-05',2,'Generate Per location inventory report by SKU as of July 31, 2020 - Linneth Lentija',8,1,1,139,19),(57567,2625,'2020-08-05',2,'Generate the following reports below for the following brands Calvin Klein Jeans, Performance and Underwear - Anevay Paige Tiu\r\n- Daily Sales Report by SKU from July 1 - 31, 2020\r\n- Per Location Inventory Report by SKU as of July 31, 2020\r\n- Daily Sales Report by SKU from June 1 - 30, 2020',8,2.5,1,144,19),(57568,2626,'2020-08-05',2,'Remote support Ms. Priscilla Estacio regarding the wrong date in the report.\r\nPerform the task below\r\nhttps://docs.google.com/document/d/1lt5PpPgWpFuPO8cS_qOLz3gf8CPEQ6Sr9wsndapKL68/edit?usp=sharing\r\nLet Ms. Pris checked if the issue has been resolved? This is now ok as per confirmation in the email.',8,1.5,1,217,19),(57569,2627,'2020-08-05',2,'Generate the following reports as requested by Ms. Yna Susara-Chulani\r\n1. Per Location Sales by SKU for July 2019 and 2020\r\n2. Jan to July 2020 Consolidated Sales by SKU\r\n3. Per Location Inventory by SKU as of end July 2020\r\n4. Consolidated Inventory by SKU as of end July 2020',8,1.5,1,156,19),(57570,2544,'2020-08-05',2,'Follow-up Jong on the progress of the activity. Send updated activity progress. Endorse to Gap team the testing of the application',22,0.5,1,8,1),(57571,2628,'2020-08-05',2,'Check inquiry of Ms. Bea reqarding incomplete data for July 26 to Aug 1. Endorse to MTC for reloading of data',22,0.5,1,156,19),(57572,2297,'2020-08-05',7,'Continuation of Slide presentation for Shopify Dashboard',22,1,1,276,19),(57573,189,'2020-08-05',32,'Monitor App suppor team daily activity',22,0.5,1,276,19),(57574,2164,'2020-08-05',4,'Done development of Python Script that can extract data from Consolidated Monthly tables(header, detail, payment) tables, Testing to continue tomorrow.',35,2.5,1,276,19),(57575,2558,'2020-08-05',3,'Checking of SPOS trans extraction. Encountered error during generation this morning. Analyzed cause of the issue and reverted the Pentaho Job version to previous working job.',35,1.5,1,276,19),(57576,2629,'2020-08-05',3,'Checking of the Polling.zip (Masterfile). Assist Mark in the testing of the Beauty Bar and Dashing Diva polling, Coordinate testing SSI SysOps - Raymond',35,2,1,276,19),(57577,2558,'2020-08-05',2,'Coordinate with John the re-transmission of SPOS trans and checking of the 11.131 server',35,0.5,1,276,19),(57578,1745,'2020-08-05',3,'Checking of the Beauty Bar and Dashing Diva reports (Sales and Inventory Transactions). Cross-check with JDA.',35,1.5,1,276,19),(57579,2072,'2020-08-05',4,'Created filter for Store Machines no connection to head office.',57,4,1,276,19),(57580,2072,'2020-08-05',4,'Created a modal to display the machine\'s name and ip address of every store.',57,2,1,276,19),(57581,2072,'2020-08-05',9,'Meeting with Sir Junelito about the Store Probe System.',57,0.5,1,276,19),(57582,2072,'2020-08-05',4,'Created script to ping the ip address of every store.',57,1.5,1,276,19),(57583,2579,'2020-08-05',4,'- re-upload two different backup files for check if there will be an error when uploaded both files and check the data if it is correct\r\n- as per checking, no error encountered reported this to the user and give the updated exe, the user exe might have a problem',10,1,1,8,1),(57584,2294,'2020-08-05',4,'- update the remaining warehouse barcode application for RCC Barcode and test the application to check if barcode for RCC and SSI is ok and as per checking it is ok checked and confirmed by the user',10,1,1,276,19),(57585,1981,'2020-08-05',4,'- connect to the user\'s PC remotely to update the barcode for RCC application\r\n- test the updated exe for checking of the output and if the changes take effect\r\n- the SSI SKU is changed into SSI UPC but the printout is not OK as the barcode is covering the description area\r\n- modify the application for fixing of the position and sizes, compile the application and copy the exe\r\n- the testing is to be resume tomorrow',10,1.5,1,8,1),(57586,2295,'2020-08-05',4,'- Modify the application for test and live for fixing the concern in the barcode is not generating a barcode\r\n- send the modified application to help desk to update and test the application to the user\r\n- upon testing there still no barcode printed out\r\n- debug and modify the application again to fix the concern by the user, as per checking there is a condition in generating the barcode and the application did not meet the condition\r\n- add a condition that will meet by the application to create a barcode\r\n- compile the modified application and copy the exe into a shared folder for the help desk to copy into the user\r\n- the user test the application and as per testing, exe is now ok as it can now generate a barcode and the barcode print out is ok for them',10,1.5,1,151,19),(57587,526,'2020-08-05',5,'- review all the applications of Hermes PO receiving and inventory count for creation of the delivery document',10,2.5,1,276,19),(57588,189,'2020-08-05',9,'- discuss with Ms. Mel the process of the creation of polling made for Superga, lush and dune for creation of polling of beauty bar and dashing diva',10,0.5,1,151,19),(57589,633,'2020-08-05',4,'Continued the development of a program that gets Bundle information records and creates an initial load file',50,6.5,1,276,19),(57590,633,'2020-08-05',4,'Unit tested of the program that gets Bundle information records and creates an initial load file',50,1.5,1,276,19),(57591,2175,'2020-08-06',4,'Process Fused Daily Polling and check if there is a generated poll file',16,1,1,151,19),(57592,2175,'2020-08-06',4,'Process Fused Daily Polling and check if there is a generated poll file',16,1,1,171,19),(57593,353,'2020-08-06',4,'Performed initial testing for the Fused Inventory Snap CSV to my local and check the data from the generated csv file if tally the total count and total quantity from the JDA Fused',16,1,1,276,19),(57594,2175,'2020-08-06',4,'Modify the query from the Fused Daily Polling to merge the polling of Beauty Bar and Dashing Diva and also applicable with other brands then check the generated Poll51 and search random items from Beauty Bar and Dashing Diva. Then send to Sir Raymond to test and push to the POS machine if it is working and the merging of the poll file was successful',16,3,1,151,19),(57595,2175,'2020-08-06',4,'Process the JDA Data Extraction 4R4, Data Unification 4R4, Sales Refresh, PO Refresh and Transfer Refresh from 200101 to 200731',16,1,1,151,19),(57596,2630,'2020-08-06',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57597,2631,'2020-08-06',2,'Generated Sales  and Inventory Report of Beauty Bar and Dashing Diva requested by Eli De Guzman.',39,1,1,276,19),(57598,2632,'2020-08-06',2,'Assisted Ms. Del Condde on her log in problem on Pentaho Fused. Checked for her pentaho account on the admin console of Pentaho Fused.',39,0.25,1,276,19),(57599,2633,'2020-08-05',9,'Discussion with Hubert and Vince on Item Master creation and Price event',22,1,1,276,19),(57600,2296,'2020-08-06',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57601,2633,'2020-08-06',9,'Discussion on the Principal Feed Process for SLCI and RMSI. ',22,1,1,276,19),(57602,2634,'2020-08-06',2,'Run sales refresh from December 1, 2019 - January 31, 2020 for GAP requested by Christian Poseo.',39,0.5,1,292,1),(57603,2634,'2020-08-06',2,'Generated Per location Sales Report by UPC from December 1, 2019 to Janyary 31, 2020. Requested by Christian Poseo.',39,1,1,292,1),(57604,183,'2020-08-06',23,'Attend google scripting training ',22,6,1,276,19),(57605,2628,'2020-08-06',2,'Extract weekly principal report for the period July 26 to Aug 1. Validate output data versus the report sent by Ms. Bea. ',22,0.5,1,156,19),(57606,2621,'2020-08-06',2,'Infromed all merchandising of BBAR and Dashing Diva regarding their Pentaho fused Access.',39,0.5,1,276,19),(57607,183,'2020-08-06',23,'Attend google scripting training',39,4,1,276,19),(57608,189,'2020-08-06',32,'Update WFH schedule of App support team for Aug 10 to 14',22,0.5,1,276,19),(57609,2635,'2020-08-06',2,'Create JDA menu options for Brand commerce team(BCO and BCM personnel)',22,1,1,276,19),(57610,2175,'2020-08-06',4,'Process the JDA Data Extraction 4R4, Data Unification 4R4, Sales Refresh, PO Refresh and Transfer Refresh from 200101 to 200731',16,1,1,171,19),(57611,2636,'2020-08-06',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 \r\n',8,1,1,276,19),(57612,633,'2020-08-06',4,'Prepare the Workfiles for Debenhams Color initial load',46,2.5,1,276,19),(57613,633,'2020-08-06',4,'Development of a program that gets Color information records and creates an initial load file for Debenhams',46,4.5,1,276,19),(57615,633,'2020-08-05',4,' Continuation of a program that gets Buyer information records and creates an initial load file for Debenhams',46,5,1,276,19),(57616,633,'2020-08-05',4,' Unit testing of Color Initial Load program for Debenhams',46,3,1,276,19),(57617,2637,'2020-08-06',2,'Generate Per Location Sales Report by SKU from Jan to July 2020 - Ms. Yna Susara-Chulani',8,1,1,156,19),(57618,189,'2020-08-06',9,'Google Apps Script Training for SSI',5,8,1,276,19),(57619,2638,'2020-08-06',2,'Generate Transaction report by SKU from Feb 8 – 28, 2019 - Jam Ianne Tan',8,0.5,1,209,19),(57620,189,'2020-08-06',9,'- Training for google apps script with kollab trainer and SSI team',10,7.5,1,276,19),(57621,1981,'2020-08-06',20,'- connect remotely to the warehouse for patching the previous barcode exe as the updated exe is not yet ok and the warehouse has a printing needed to finish today.',10,0.25,1,8,1),(57622,2639,'2020-08-06',2,'Generate Per Inventory Valuation by SKU as of July 31, 2020 - Kimberley Ann Dula',8,2,1,318,19),(57623,1848,'2020-08-06',4,'(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server.',52,1,1,8,1),(57624,1848,'2020-08-06',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Jan.31,2018 failed) create sh and etl script (1st attempt) .',52,1,1,8,1),(57625,1848,'2020-08-06',4,'GAP (migrate inventory facts 11.140 server) by year date range (Feb.1-Feb.28,2018) create sh and etl script  .',52,1.5,1,8,1),(57626,202,'2020-08-06',2,'EDI update script store outlet sales & inventory support merchandising group. ',52,0.5,1,306,19),(57627,2640,'2020-08-06',4,'- Check the reported concern by Arvin, the dailyrep used for updating the 4R4 brand in MSSql is not working and returning an error\r\n- ask Arvin the process made and check what might be the cause of the error\r\n- the checking will resume tomorrow',10,0.25,1,276,19),(57628,2640,'2020-08-06',17,'Check the dailyrep error on 11.17 server the exe is set to automatically run every day to update the hierarchy, brands and etc... Check the possible cause of the error which is the connection in ODBC but there were no changes made in the server credentials. Ask assistance from Jovie to check the dailyrep error.',8,1.5,1,276,19),(57629,2641,'2020-08-06',4,'Checked data of Dashing Diva & Beauty Bar on Fused Sales Report & JDA 4R4. ',52,1,1,276,19),(57630,202,'2020-08-06',2,'Daily Checking of SPF missing boxes report from JDA & FTP server (feedback to principal) communicate to john',52,1,1,306,19),(57631,1848,'2020-08-06',4,'BIDI - PRJ - SLCI Decoupling -GAP (migrate inventory facts 11.140 server) by year date range (Mar.1-Jun.30,2018 failed) create sh and etl script (connection interrupted)',52,2,1,8,1),(57632,189,'2020-08-06',9,'Team Lead Huddle with Sir Chris',22,1,1,276,19),(57633,2642,'2020-08-06',2,'Assist Ms. Ana Romero regarding the sales for Bottega Veneta and Saint Laurent to Claire and Rochelle of Systops Team',8,0.5,1,161,19),(57634,183,'2020-08-06',23,'Read and watch the tutorial for Processmaker',8,1.5,1,276,19),(57635,189,'2020-08-06',32,'Monitor App support team daily activity',22,0.5,1,276,19),(57636,183,'2020-08-06',23,'Attended Google App scripting training	',35,5,1,276,19),(57638,1771,'2020-08-06',4,'Updated the CRM Data Harvest job to include time in the SPOS Extraction. Updated the CRON job entry.',35,0.5,1,276,19),(57639,1745,'2020-08-06',4,'Updated database connections of Omnirio VIP, Omnirio POS, Omnirio POS with Parameter and Cresco Pentaho Jobs to use JDA Fused connection (new Beauty Bar JDA environment)',35,2,1,276,19),(57640,1745,'2020-08-06',4,'Monitor and attend to Beauty Bar and Dashing Diva Pentaho migration concerns.',35,0.5,1,276,19),(57641,1872,'2020-08-06',16,'Changed the Database connection of Sales and SysOps Pentaho Reports.',57,1.5,1,267,7),(57642,1872,'2020-08-06',16,'Fixing the error on Zara Product Dim Pentaho ETL.',57,2.5,1,1,6),(57643,189,'2020-08-07',9,'Attend IT Townhall meeting',22,0.75,1,276,19),(57645,189,'2020-08-07',9,'Meeting IT Townhall ',16,0.5,1,276,19),(57646,2175,'2020-08-07',4,'Process the JDA Data Extraction 4R4, Data Unification 4R4, Sales Refresh, PO Refresh and Transfer Refresh from 200701 to 200805 then check the data if tally per Layer',16,2,1,151,19),(57647,2175,'2020-08-07',4,'Process the JDA Data Extraction 4R4, Data Unification 4R4, Sales Refresh, PO Refresh and Transfer Refresh from 200701 to 200805 then check the data if tally per Layer',16,2,1,171,19),(57648,2643,'2020-08-07',2,'Check issue raised by Lois on the variances on the quantity sold on previous month for MGM10 brands\r\nSteps:\r\n1. Extract data in JDA per month per brand(Jan to July 2020)\r\n2. Validate extracted data with Qliksense data\r\n',22,4,1,276,19),(57649,2296,'2020-08-07',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57650,189,'2020-08-07',9,'Attend to IT Townhall meeting.',39,0.75,1,276,19),(57651,2644,'2020-08-07',2,'Run inventory workback refresh as of August 6, 2020 requested by Christian Poseo.',39,0.5,1,292,1),(57652,2644,'2020-08-07',15,'Generated Inventory Location Valuation by UPC for July 31, 2020 and for August 2, 2020 requested by Christian Poseo.',39,1,1,292,1),(57653,2646,'2020-08-07',2,'Assisted Ms. Bonnet on generating data on Pentaho. She can\'t generate the data because there is a null value on the subclass of her Pentaho fused. I reassigned her access on pentaho. Then as per her advised she was able to generate the report but the sales are not updated for the month of July. Already coordinated this with the Sysops team.',39,0.5,1,208,19),(57654,2647,'2020-08-07',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57655,2648,'2020-08-07',15,'Generated Sales and Inventory Report for BBAR and Dashing Diva as of July 2020 requested by Eli De Guzman.',39,1,1,276,19),(57656,189,'2020-08-07',32,'Coordinated with ISCI IT and Admin regarding the purchasing of biometric. Tried reaching out intellismart.',39,1,1,294,6),(57657,2649,'2020-08-07',2,'Check error encountered by warehouse in loading TL 249548, duplicate entry for boxes 17 and 18.\r\nSteps:\r\n1. Login to ewms portal and check if shipping label is correct\r\n2. Login to ewms database via HeididSQ and check the following tables:\r\n     wms_loading_detail\r\n     wms_box_detals\r\n3. Compare box sequence of the 2 tables versus the shipping label mentioned, Update the 2 tables to correct the box sequece.\r\n\r\n',22,1.5,1,264,2),(57658,2650,'2020-08-07',2,'Provide assistance to DJ in checking sales of Trinoma for Aug 6. Sales was already uploaded but not reflecting on the Cash balancing report\r\nSteps.\r\n    a. Query MMRMSLIB/CSHSTS table and check if there is an existing log for the particular store and date\r\n    b. Unaccept the transaction using Option 03 on MENAU1 menu',22,0.5,1,4,14),(57659,271,'2020-08-07',32,'Refresh JDA access of Ms. Angel Soriano, error \" Not authorized to access this menu\" when choosing an option in the  menu.',22,0.25,1,8,1),(57660,2175,'2020-08-07',4,'Investigate and check of duplicate date from the 4R4 from the Layer 1 then process JDA Data Extraction 4R4',16,2,1,151,19),(57661,2175,'2020-08-07',4,'Process Sales Report from 200801 to 200806 and check the total quantity and total retail from 4R4 plus total quantity and total retail from Fused if tally from the total on the generated sales report',16,1.5,1,151,19),(57662,2651,'2020-08-07',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),(57663,1448,'2020-08-06',9,'JDA-Wareo FTP Integration',46,1,1,276,19),(57664,189,'2020-08-07',9,'Attend IT Townhall meeting',8,0.75,1,276,19),(57665,2652,'2020-08-07',2,'Run Inventory Workback for Aug 6, 2020 - Soccoro Alina Librea\r\nAdvise that this is now ok.',8,1,1,226,19),(57667,2653,'2020-08-07',2,'Add new location 9832 in the location_dim - Laudimer Luico\r\nRun Transfer Refresh from Jan 1 to Present',8,1.25,1,292,1),(57668,2654,'2020-08-07',2,'Generate Per location inventory report by SKU as of today - Linneth Lentija',8,1,1,139,19),(57669,2655,'2020-08-07',2,'Assist Ms. Eden on Transfer Out Summary Report unable to select all location\r\nModified the store location script to remove the other zero. This is now ok as per confirmation in the email.',8,1,1,292,1),(57670,2633,'2020-08-07',5,'Review procedure sent by Hilbert in testing the Item creation via principal speed. Need some clarification on how to execute the testing, to be discussed wtih Hilbert on Monday',22,0.5,1,276,19),(57671,189,'2020-08-07',32,'Monitor  App support team daily activity',22,0.5,1,276,19),(57672,2642,'2020-08-07',2,'As per confirmation by Rochelle and Claire of the Sysops Team, all sales are now uploaded in JDA.\r\nAdvise Ms. Ana regarding this and this is now ok as per her confirmation.\r\n',8,0.5,1,161,19),(57673,2656,'2020-08-07',2,'As per Gilbert, not all sales are uploaded in Pentaho Fused. Run the transaction refresh in Pentaho Fused after the refresh advise Gilbert to generate again the report but still the sales are still incomplete, I ask Gilbert for the expected sales figure for the Month of July (367,995.98). Generate the Consolidated sales report in Pentaho Fused as per checking, I got the same figure for validation I also query the month of July in JDA and got the same figure. Email the generated report to Gilbert for his validation.',8,1.5,1,208,19),(57674,189,'2020-08-07',9,'Attend to IT Townhall meeting.',52,0.5,1,276,19),(57675,1848,'2020-08-07',4,'BIDI - PRJ - SLCI Decoupling -(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server. ',52,1,1,8,1),(57676,1848,'2020-08-07',4,'GAP (migrate inventory facts 11.140 server) by year date range (Mar.1-Jun.30,2018 ) create sh and etl script (re-process) ',52,2,1,8,1),(57677,183,'2020-08-06',23,' Participated in the Google Apps Script Training session',50,8,1,276,19),(57678,1848,'2020-08-07',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jul.1-Dec.31,2018 ) create sh and etl script (re-process) . ',52,2,1,8,1),(57679,2641,'2020-08-07',4,'Checked data of Dashing Diva & Beauty Bar on Fused Sales Report & JDA 4R4(inventory)',52,1.5,1,276,19),(57680,202,'2020-08-07',9,'Daily Checking of SPF missing boxes report from JDA & FTP server (feedback to principal) communicate/meeting with john & sir Jimmy',52,1,1,306,19),(57681,1771,'2020-08-07',3,'Tested the CRM Data Harvest Phase 2 Pentaho Job. Re-processed received customer, crm and spos files.',35,1,1,276,19),(57682,2164,'2020-08-07',9,'Discussion with Sir Jong and Ms. Mel about the design of the POS reader database and tables. Sir Jog inquired about the brand table references',35,1,1,276,19),(57683,2508,'2020-08-07',9,'Attended Meeting about Trunc brand creation in Fused, Requirements for Item Creation of brands under Trunc in 4R4. ',35,1,1,276,19),(57684,2508,'2020-08-07',9,'Short meeting with Sir Rey and Sir Jong, discussion about the challenges in One POS polling in 4R4',35,1,1,276,19),(57685,189,'2020-08-07',9,'Attended to IT Townhall meeting.',35,0.5,1,276,19),(57686,2164,'2020-08-07',4,'Testing and debugging of the Python Script that can extract data from Consolidated Monthly tables(header, detail, payment) tables, ',35,1.5,1,276,19),(57687,2164,'2020-08-07',4,'Development of the extraction utility in Pentaho to extract the contents of the hist files (header, detail, payment).',35,2,1,276,19),(57688,2072,'2020-08-07',4,'Created a function using javascript to get the data id of every store to Add Machine module.',57,3,1,276,19),(57689,189,'2020-08-07',9,'IT Town Hall meeting.',57,0.5,1,276,19),(57690,1872,'2020-08-07',9,'BIDI huddle meeting.',57,0.5,1,276,19),(57691,2072,'2020-08-07',4,'Created a function to assign the store connection problem on IT Helpdesk.',57,2,1,276,19),(57692,2072,'2020-08-07',4,'Created script to ping the ip address of every store.',57,2,1,276,19),(57693,633,'2020-08-07',4,'Prepared the workfile for Debenhams Attributes initial load',50,0.5,1,276,19),(57694,633,'2020-08-07',4,'Developed a program that gets Attributes information records and creates an initial load file for Debenhams',50,7.5,1,276,19),(57695,266,'2020-08-05',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Sales Details App\r\ni.	Reloaded manually\r\nb.	Inventory App\r\ni.	Reloaded Manually\r\nii.	Published a new version\r\n1.	Modified the following fields to text format for the users to extract them without decimal places\r\na.	SKU\r\nb.	Location Number\r\nc.	Dept Code\r\nd.	SubDept Code\r\ne.	Class Code\r\nf.	SubClass Code\r\ng.	Vendor Code\r\nh.	Color Code\r\nc.	Kate Spade\r\ni.	Still working on the data\r\nd.	PAT Dashboard\r\ni.	Still working on the issue\r\n3.	PAT Access\r\n',55,8,1,276,19),(57696,266,'2020-08-06',11,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n- Restart the services of the other 2 nodes\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Data is now as of today\r\nb.	PAT Dashboard\r\ni.	Format in when exported in excel is now fixed.\r\nc. sent remote login/logout\r\n3.	PAT Access\r\n',55,8,1,276,19),(57697,266,'2020-08-07',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na. sent remote login/logout\r\nb. creating a new application thumbnail for shopify dashboard (ongoing)\r\nc. set another task schedule for shopify\r\n- every night (2100)\r\n- this is because sometimes, the person responsible on dropping the data forget to put the extracted data from shopify to drop data folder\r\n3.	PAT Access\r\n',55,8,1,276,19),(57698,633,'2020-08-05',4,'Modifications of the program that gets Hierarchy information records and create an initial load file, Unit testing of the Hierarchy Initial Load program.',26,8,1,276,19),(57699,633,'2020-08-06',4,'Review/Analyze the Vendor tables/fields for the initial load, Prepare the Workfiles for Vendor initial load, Development of a program that gets Vendor information records, and creates an initial load file.',26,8,1,276,19),(57700,633,'2020-08-07',4,'Modifications of a program that gets Vendor information records and creates an initial load file, Unit testing of the Hierarchy Initial Load program.',26,8,1,276,19),(57701,2175,'2020-08-10',4,'Process Fused Transaction Refresh from 200806 to 200809 the check the data if all layers are tally then also add Beauty Bar from the scheduled daily refresh in the cron job',16,1,1,151,19),(57702,2175,'2020-08-10',4,'Process Fused Transaction Refresh from 200806 to 200809 the check the data if all layers are tally then also add Beauty Bar from the scheduled daily refresh in the cron job',16,1,1,171,19),(57703,2175,'2020-08-10',4,'Process IAS Inventory Snap to Layer 2 and Layer 3 from 2020 then check if the data was tally from the MSSQL INVBALIAS',16,1,1,151,19),(57704,2175,'2020-08-10',4,'Process IAS Inventory Snap to Layer 2 and Layer 3 from 2020 then check if the data was tally from the MSSQL INVBALIAS',16,1,1,171,19),(57705,353,'2020-08-10',4,'Create SH ssi_layer1_fused_endbal_snap_extraction_csv.sh then deploy Fused Inventory Snap CSV in 143.16.11.142 and also performed initial testing on the server if it is working and check the generated file if tally from the JDA Fused',16,2,1,276,19),(57706,2296,'2020-08-10',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57707,1837,'2020-08-10',2,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(57708,2657,'2020-08-10',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57709,2658,'2020-08-10',2,'Run FSCAN for biometric logs update for ISCI.',39,0.5,1,294,6),(57710,2549,'2020-08-10',2,'Run the script on the live database and update all the user\'s SSS Table. Maintain on the tables > government tables > sss then select the SSS table update on each user\'s pc. Waiting for the user\'s feedback so we can now close the ticket.',39,2,1,264,2),(57711,2659,'2020-08-10',2,'Assisted Sales Audit team on the error they encountered on parsing dune greenbelt 5. An error appearing \" Invalid store code\" can be seen while parsing dune gb5. The storecode for dune greenbelt 5 is supposed to be 262 but upon checking on the parser it prompts 362. Edit and changed the store code of dune greenbelt but the same problem occurs. So I deleted the dune greenbelt 5 then add the whole library and brand again on sales parser. This is now done.',39,0.75,1,208,19),(57712,2660,'2020-08-10',2,'Run pentaho inventory workback for GSRI as of August 9, 2020. Requested by Jeff Eusebio.',39,0.5,1,292,1),(57713,2660,'2020-08-10',2,'Generated per location inventory valuation reports as of August 9, 2020 requested by Jeff Eusebio.',39,1,1,292,1),(57714,2661,'2020-08-10',2,'Generated Daily sales report summary from August 3-9, 2020 for Gucci requested by Ms. Thea Mitra.',39,0.5,1,160,19),(57716,2662,'2020-08-10',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(57717,2663,'2020-08-10',2,'Run Transfer refresh from Jan to Present - Ms. Eden Medenilla-Duquiatan\r\n',8,1,1,292,1),(57718,2664,'2020-08-10',2,'Generate Sales Report from Aug 3 - 9, 2020 - Mika de Guzman',8,0.5,1,163,19),(57719,2665,'2020-08-10',2,'Generate the following reports below as requested by Patricia Henson\r\n1. Per location sales report per SKU: August 2, 2020-August 8, 2020\r\n2. Per location sales report per SKU: August 3, 2019-August 9, 2019\r\n3. Per location sales report per SKU: August 4, 2018-August 10, 2018\r\n4. Per location sales report per SKU: August 5, 2017-August 11, 2017',8,1,1,188,19),(57720,353,'2020-08-10',4,'Create JDA Conso 4R4 Transaction - Layer 1 Execution and JDA Conso 4R4 Transaction - Layer 2 Execution for the JDA Conso 4R4 Transaction Execution',16,2,1,276,19),(57721,2666,'2020-08-10',2,'Generate the following reports below as requested by Lalaine Ann Cainila\r\n1) consolidated inventory loc report by SKU\r\n2) per loc inventory valuation report by style',8,1.5,1,158,19),(57722,2667,'2020-08-10',2,'Generate Per location sales report from January 1, 2017, to August 9, 2020 - Arianna Gabrielle Faustino',8,1,1,139,19),(57723,189,'2020-08-10',9,'Attend google meet for JDA OnePOS Setup for The Trunc',8,1.25,1,276,19),(57724,353,'2020-08-10',3,'Generate the following reports for monitoring\r\nAdvice by Mark to generate the Pentaho BBAR and DD Report Testing after loading the sales for August 1-5 in 4r4 and August 6-9 for Fused\r\nInventory as of August 9, 2020\r\nSales as of August 1-5,2020 4r4 + August 6-9 from jdaprod9',8,1,1,276,19),(57725,633,'2020-08-10',4,'Prepare the Workfiles for Debenhams Item Status initial load',46,4,1,276,19),(57726,633,'2020-08-10',4,' Development of a program that gets Item Status information records and creates initial load file for Debenhams',46,4,1,276,19),(57727,1848,'2020-08-10',4,'(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server. ',52,1,1,8,1),(57728,1848,'2020-08-10',4,'GAP (migrate inventory facts 11.140 server) by year date range (Jan.1-Jan.31,2019) create sh and etl script  ',52,1,1,8,1),(57729,1848,'2020-08-10',4,'Repair inventory_facts GAP table magneto server. ',52,1,1,8,1),(57730,1848,'2020-08-10',4,'GAP (migrate inventory facts 11.140 server) by year date range (Feb.1-Apr.31,2019 ) create sh and etl script',52,2,1,8,1),(57731,2641,'2020-08-10',4,'Checked data of Dashing Diva & Beauty Bar on Fused Sales Report & JDA 4R4(inventory).',52,0.5,1,276,19),(57732,2571,'2020-08-10',15,'Create script and template report for SSI brands(GAP) test and publish. ',52,1,1,292,1),(57733,2571,'2020-08-10',15,'Create script and template report for SSI brands(GSRI) test and publish. ',52,1,1,292,1),(57734,202,'2020-08-10',2,'Daily Checking of SPF missing boxes report from JDA & FTP server (feedback to Anton) support  finding issue of server machine',52,0.5,1,306,19),(57735,2668,'2020-08-10',2,'Generate the following reports\r\nStore packaging allocation:\r\n- current per loc inventory by SKU - packaging materials\r\n- per loc sales by sub dept from July 27 to Aug 9, 2020 - packaging materials\r\nPPC weekly sales report:\r\n- per loc sales by sub dept Aug 3 to Aug 9, 2020 \r\n- per loc sales by sub dept Aug 5 to Aug 11, 2019\r\n- per loc sales by sub dept Jan 1 to Aug 11, 2019\r\n- per loc sales by sub dept Jan 1 to Aug 10, 2019',8,1,1,3,19),(57736,2669,'2020-08-10',2,'Check problem in uploading sales of M&S Trinoma for Aug 9. Already uploaded in JDA but does not display on the cash balancing report',22,0.5,1,4,14),(57737,2670,'2020-08-10',2,'Delete duplicate order for the following invoices:\r\n32-016785A - 649227\r\n12-023723A - 649273',22,0.5,1,264,2),(57738,526,'2020-08-07',5,'- familiarize with all the applications of Hermes PO receiving and inventory count for creation of the delivery document',10,1,1,276,19),(57739,185,'2020-08-06',25,'Early out from work from home due to internet connection.',57,4,0,319,34),(57740,526,'2020-08-10',5,'- review the applications of Hermes PO receiving and inventory count for creation of the delivery document',10,1.5,1,276,19),(57741,2072,'2020-08-10',4,'Created script to ping ip address and save the result on database.',57,3.5,1,276,19),(57742,2072,'2020-08-10',4,'Created a store connection dashboard module for users view and monitoring.',57,4,1,276,19),(57743,2072,'2020-08-10',9,'Store Probe demo with Sir Junelito.',57,0.5,1,276,19),(57744,2671,'2020-08-10',2,'Check issue encountered by warehouse on TL 249632, error \"Not all items from Document No. 306633 are successfully submitted to portal\" when the DONE button on scanner is clicked. TL status also remained as assigned instead of picked \r\nand TL also has picked qty already.\r\nSteps:\r\n         a. Login to ewms portal, checked details of the TL\r\n         b. Login to ewms database via HeidiSQL\r\n         c. Check the following table\r\n               c.1. wms_picking_details - findings shows that there is a duplicate entry on SKU 20717      \r\n               c.2  wms_ box_details - check also if there is a duplicate entry, findings shows that there is none\r\n         d. Login to JDA and inquire table MMWMSLIB/WHSMVD, check column WHMVQM if there is quantity, findings show \r\n             that there is none.\r\n        e. Go back to ewms database, reset qty_picked column on table wms_picking_details back to zero and remove \r\n            entries on wms_box_details\r\n        f. Instruct warehouse clerk to re-scan again\r\n        g. Upon confirmation than scanning is successful, login to JDA again and checked MMWMSLIB/WHSMVD to confirm\r\n            if column WHMVQM has quantity already.\r\n\r\n        ',22,1.5,1,264,2),(57745,2672,'2020-08-10',2,'Update status of TL 1667806 from Shipment pending(Z) back allocated status',22,0.5,1,202,19),(57746,2673,'2020-08-10',2,'Check problem on PO 349776, error enccountered  \"record is in use\". End previous session user CCRI_JGD',22,0.25,1,8,1),(57747,189,'2020-08-10',25,'Halfday - Attended to some personal matters',22,4.5,0,296,34),(57748,189,'2020-08-10',32,'Monitor App support team daily activity',22,0.5,1,276,19),(57749,2633,'2020-08-10',9,'Brief discussion with Hilbert on how to upload files from principal feed. Full details to be discussed tomorrow',22,0.25,1,276,19),(57750,189,'2020-08-10',32,'Update App support team ITSD slide',22,1,1,276,19),(57751,2640,'2020-08-07',4,'- execute the application for debugging and to check the encountered error by Arvin\r\n- as per execution, no error encountered\r\n- discuss this to Arvin and discuss too the execution of the app, it is executing too long\r\n- modify the application for creating a batch 1 and batch 2, each batch has 5 functions to execute to extract data from JDA\r\n- test the application if it will not encounter an error and no error encountered',10,4,1,276,19),(57752,189,'2020-08-07',9,'- Discuss with Sir Ian, Ms. Rova, and dev team the new brand in HiPOS.',10,0.5,1,266,8),(57753,189,'2020-08-07',9,'- Discuss with Sir Rey and team the process of polling and the impact of the changes for solving the slow creation of poll files',10,0.25,1,276,19),(57754,189,'2020-08-07',9,'- Discuss with sir Jong the modification that will be doing for applying the subdept filter for concessionaire brand',10,0.5,1,276,19),(57755,189,'2020-08-07',4,'- Check and debug the polling for checking of the generation of poll 56, the application is not generating a poll 56.\r\n- as per checking, it is not executing the function for creating of poll 56\r\n- modify the application for calling the function for poll 56\r\n- execute the application again as per checking the application still not creating a poll 56\r\n- open the old version of the polling and execute again, as per checking the application executed and created a poll51 and poll56',10,1.75,1,151,19),(57756,2674,'2020-08-10',4,'- Create a UI for the user to see the filter of the brand under a concessionaire\r\n- add a code in the added UI for the form to work and extract data from JDA.',10,3,1,243,19),(57757,2674,'2020-08-10',7,'- Create an estimation for the modification on the application for an additional filter for concessionaire brand',10,0.5,1,243,19),(57758,189,'2020-08-10',4,'- Check the polling for checking of the generation of poll 56, the application is not generating a poll 56.\r\n- check the file if the generated file is correct and send the file to sir Raymond',10,0.5,1,276,19),(57759,2640,'2020-08-10',4,'- re-check the modified application if it will not encounter any error\r\n- as per checking, no error encountered\r\n- send the new exe to Arvin for checking on his side',10,1,1,276,19),(57760,2674,'2020-08-10',4,'- create an assessment document for the modification on the application for an additional filter for concessionaire brand',10,1.5,1,243,19),(57761,185,'2020-08-10',25,'Vacation Leave',35,8,0,296,34),(57762,633,'2020-08-10',4,'Continued the program that gets Attribute information records and creates an initial load file for Debenhams',50,6.75,1,276,19),(57763,633,'2020-08-10',4,'Unit tested of Attribute initial load program for Debenhams',50,1.25,1,276,19),(57764,2164,'2020-08-10',4,'Test the solution in different stores and brands',5,3,1,276,19),(57765,1812,'2020-08-10',4,'Revisit the application',5,2,1,276,19),(57766,1620,'2020-08-10',4,'Modification of the Entity Sharing module',5,1,1,276,19),(57767,1620,'2020-08-10',4,'Compare the output in PAT with the Qlik output',5,1,1,276,19),(57768,1772,'2020-08-10',4,'Develop the synching of data with JDA',5,1,1,276,19),(57769,2072,'2020-08-10',32,'Discussion with Patrick',5,0.5,1,276,19),(57770,189,'2020-08-10',32,'Updated the ITSD Update slide',5,0.5,1,276,19),(57771,2164,'2020-08-07',4,'Continue the modification of the omni-out module to conform to the CDM database',5,6,1,276,19),(57772,1812,'2020-08-10',4,'Revisit the application',5,1,1,276,19),(57773,189,'2020-08-07',9,'Meeting: IT Townhall',5,0.5,1,276,19),(57774,1620,'2020-08-07',4,'Modification of the Entity Sharing module',5,1,1,276,19),(57775,1620,'2020-08-07',4,'Compare the output in PAT with the Qlik output',5,1,1,276,19),(57777,189,'2020-08-07',32,'Meeting with Rey, Jimmy and Jovie regarding the 1POS',5,0.5,1,276,19),(57778,2164,'2020-08-07',4,'Discussion with Jimmy, Mel regarding the POS Reader',5,1,1,276,19),(57779,2164,'2020-08-06',32,'Continue the modification of the omni-out module to conform to the CDM database',5,2,1,276,19),(57780,2164,'2020-08-05',4,'Continue the modification of the omni-out module to conform to the CDM database',5,3.5,1,276,19),(57781,2544,'2020-08-05',4,'Tested the application on the new location',5,3,1,276,19),(57782,1620,'2020-08-05',4,'Modification of the Entity Sharing module',5,1,1,276,19),(57783,1620,'2020-08-05',4,'Compared the output in PAT with the Qlik output',5,1,1,276,19),(57785,2164,'2020-08-05',9,'Meeting: Store POS Sales Reader Update',5,0.5,1,276,19),(57786,2072,'2020-08-05',9,'Meeting: Store Probe Demo',5,1,1,276,19),(57787,1772,'2020-08-04',4,'Continue the modification of the brand and company module to be viewed by anyone with no CRUD option',5,1.5,1,276,19),(57788,2164,'2020-08-04',4,'Continue the modification of the omni-out module to conform to the CDM database',5,2,1,276,19),(57789,2544,'2020-08-04',4,'Test the application on the new location',5,1,1,276,19),(57790,1620,'2020-08-04',4,'Checked if the output coincides with the Qlik output',5,1,1,276,19),(57792,189,'2020-08-04',32,'SD Leads Reporting',5,1,1,276,19),(57793,2544,'2020-08-04',20,'Re-installed PHP to fix the problem',5,2,1,276,19),(57794,2544,'2020-08-04',4,'Tried fixing the problem on the application',5,1.5,1,276,19),(57795,1772,'2020-08-03',4,'Continue the modification of the brand and company module to be viewed by anyone with no CRUD option',5,2,1,276,19),(57796,2164,'2020-08-03',4,'Modify the omni-out module to conform to the CDM database',5,1,1,276,19),(57797,2544,'2020-08-03',4,'Upgrade the PHP version',5,1,1,276,19),(57798,2544,'2020-08-03',4,'Configure the application',5,1,1,276,19),(57799,1620,'2020-08-03',4,'Work with Jomar regarding the Entity Sharing',5,4,1,276,19),(57801,2675,'2020-08-03',4,'Attend to Ms. Jane Ungson\'s Inquiry about Gap and BeautyBar',5,0.5,1,276,19),(57802,189,'2020-08-03',32,'Update the ITSD Slide',5,0.5,1,276,19),(57803,189,'2020-08-11',9,'ITSD Update with Sir Chris',22,1,1,276,19),(57804,2633,'2020-08-11',9,'Setup Filezilla connection with assistance from Hilbert. Tried uploading sample file of RMSI Item master but encountered error using the csv file. Tried uploading again using the file in excel format, the prompt says successful but when checked on the PIM server no file was uploaded. Hilbert to check on the error,',22,1,1,276,19),(57805,288,'2020-08-11',2,'Update menu of Merchandising in JDA Fuse Test environment. Add option for RTV menu',22,0.5,1,276,19),(57806,288,'2020-08-11',2,'Update Terms code table in JDA Fuse Test environment',22,0.25,1,276,19),(57807,271,'2020-08-11',2,'Check error in logging in for the user CCRI_ASV, device session limit encountered.\r\nStep:\r\n    1. End previous session',22,0.25,1,8,1),(57808,271,'2020-08-11',2,'Add Option 29 - PO Pending report on the PO menu for Cortifiel group on JDAPROD7 server.  Refresh access of all ICG users.',22,0.5,1,276,19),(57809,2431,'2020-08-11',2,'A. Update ECOMTL menu, enable the following option:\r\n     3    Select Products For a Transfer  \r\n     4    Maintain Quantity For a Transfer\r\n     5    Allocate and Release a Transfer \r\n     7    Select Transfers to Ship        \r\n   11 Enter and update MTS\r\nB. Refresh user access\r\n\r\n\r\n',22,1,1,276,19),(57810,2676,'2020-08-11',2,'Check the problem encountered by warehouse while loading LD-000004662 on TL 249632, quantity of packing list did not tally with the loading sheet. correct quantity should be 54, SKU 20717 appears to have 0 quantity on the loading sheet\r\nSteps:\r\n        a. Login to ewms database via HeidiSQL\r\n        b. Check the following table:\r\n             wms_loading_detail - check if items on tl 249632 is complete\r\n             wms_picking_detail - check if there is an entry with zero quantity\r\n        c. Delete duplicate entry for SKU 20717 that has zero quantity\r\n        d. Generate loading sheet and as per generation quantity is now tallied with packing list\r\n\r\n',22,1,1,264,2),(57811,189,'2020-08-11',32,'Coordinate/Set up schedule MTC on regarding rebuilding of merchandising dashboard in QS for brands in JDA Fuse',22,0.25,1,276,19),(57812,2175,'2020-08-11',4,'Check the data from the Fused Daily Polling because the size of the generated file is to small from the last generated file. The cause if from items that changed the status to INACTIVE',16,1,1,151,19),(57813,353,'2020-08-11',4,'Check the server 172.16.11.142 if Fused Inventory Snap CSV was run from the scheduled cron and check the data if equal from the INVBAL from Fused',16,1,1,276,19),(57814,353,'2020-08-11',4,'Create JDA Conso 4R4 Transaction - Main Job KBJ and join JDA Conso 4R4 Transaction - Layer 1 Execution and JDA Conso 4R4 Transaction - Layer 2 Execution for the  JDA Conso 4R4 Transaction Execution',16,2,1,276,19),(57815,2070,'2020-07-28',4,'Investigated the reported bug by RMSI IT regarding the unable to display the list of SKUs by certain styles',5,3,1,5,15),(57816,353,'2020-08-11',4,'Create PRPT and KTR for the manual trigger of JDA Conso 4R4 Transaction Execution in the Pentaho User Console the publish then test and process if the manual trigger is working',16,2,1,276,19),(57817,189,'2020-07-28',9,'Meeting: IT Townhall',5,0.5,1,276,19),(57818,2164,'2020-07-28',9,'Meeting: C&C POS Reader',5,1,1,276,19),(57819,2579,'2020-07-28',4,'Helped Jovie regarding the algorithm in displaying the unscanned items in ICS',5,1.5,1,276,19),(57820,2677,'2020-08-11',2,'Check Kate spade sales report for Aug 2 to 8, as per Ms. Bea, total retail does not tally with IAS.\r\n Step:\r\n 1. Extract report in Qliksense\r\n 2. Ask assistance to Jomar to check if uploaded sales in QS complete\r\n 3. Validate report vs the extracted report sent by Ms. Bea',22,1,1,156,19),(57821,2072,'2020-07-29',4,'Continue the modification of the settings module. Add First Ping. Add Test Ping',5,5,1,276,19),(57822,2544,'2020-07-29',4,'Installed DB2 driver on the SLCI decoupling server',5,1,1,292,1),(57823,1620,'2020-07-29',4,'Worked with Jomar regarding the Entity Sharing',5,0.5,1,276,19),(57825,2544,'2020-07-29',4,'Configured the Apache virtual host',5,1,1,276,19),(57826,2544,'2020-07-29',4,'Copied the files to the destination server',5,1,1,276,19),(57827,2164,'2020-07-29',4,'Meeting: POS Reader with PO',5,0.5,1,276,19),(57828,2164,'2020-07-29',9,'Discussion with Sir Chris and Jimmy regarding POS Reader',5,1,1,276,19),(57829,271,'2020-08-11',2,'Update access of user MGO31930, password is being asked when accessing Option 04 - Database/Master files\r\nStep:\r\n1. Update PGMSEC table add the function FSTPTH to the user profile\r\n',22,0.25,1,276,19),(57830,2678,'2020-08-11',2,'Generated daily summary sales report by SKU for CK Jeans from August 3-9, 2020 requested by Divine Olevega.',39,0.5,1,144,19),(57831,2679,'2020-08-11',2,'Processed item creation for Cortefiel requested by Claire Carbonell.',39,1,1,276,19),(57832,2680,'2020-08-11',2,'Uploaded all the biometric logs from Zara Warehouse requested by Ms. Lanie Gaid.',39,1.25,1,294,6),(57833,2681,'2020-08-11',2,'	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57834,2296,'2020-08-11',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57835,2682,'2020-08-11',2,'Zara requested to add the new ip address of the Zara Warehouse biometric, but when I logged in on the insys and tried adding the new IP address on Insys there is an error prompting \"Creating or viewing log devices is not available.\" Tried logging in on the other company such as SSI and FSRI the same problem occurs. I tried adding it on the database inside the server, but there is still an error. I think there is a relation between tables that I don\'t know that\'s why whenever I tried inserting a new value there is an error prompting. I already reported this to intellismart and waiting for their response.',39,2,1,294,6),(57837,633,'2020-08-11',4,'Continuation of a program that gets Item Status information records and creates an initial load file for Debenhams',46,4,1,276,19),(57838,633,'2020-08-11',4,'Unit testing of Item Status Initial Load program for Debenhams',46,3,1,276,19),(57839,1448,'2020-08-11',9,'JDA-Wareo FTP Integration',46,1,1,276,19),(57840,1772,'2020-07-30',4,'Modify the brand and company module to be viewed by anyone with no CRUD option',5,2,1,276,19),(57841,2164,'2020-07-30',4,'Analyze the table structure of the POS Reader and compare it with the existing Omni database',5,4,1,276,19),(57842,2544,'2020-07-30',4,'Copy the database from the source to the destination server',5,1,1,276,19),(57844,2343,'2020-07-30',9,'Meeting: Consignment Setup for Trunc',5,1,1,276,19),(57845,2544,'2020-07-30',4,'Upgrade PHP version',5,2,1,276,19),(57846,288,'2020-08-11',2,'Update brand and hierarchy of below SKU\'s for packaging materials\r\n90000001\r\n90000002\r\n90000003\r\n90000004\r\n90000005\r\n90000006\r\n90000007',22,0.5,1,276,19),(57847,189,'2020-08-11',32,'Monitor App Support Team Daily activity',22,0.5,1,276,19),(57848,353,'2020-08-11',4,'Create JDA Conso 4R4 Masterfile - Layer 1 Execution and JDA Conso 4R4 Masterfile - Layer 2 Execution for the JDA Conso 4R4 Masterfile Execution',16,2,1,276,19),(57849,1848,'2020-08-11',4,'(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server. ',52,0.5,1,292,1),(57850,1848,'2020-08-11',4,'GAP (migrate inventory facts 11.140 server) by year date range (May.1-Aug.31,2019 failed) create sh and etl script (1st attempt)',52,1.5,1,8,1),(57851,1848,'2020-08-11',4,'GAP (migrate inventory facts 11.140 server) by year date range (May.1-Aug.31,2019 ) create sh and etl script (2nd attempt).',52,2,1,8,1),(57852,202,'2020-08-11',4,'checking sh file  batch file not running schedule from cron job and the database for sale_facts(observation cron 1.175 server)',52,1.5,1,306,19),(57853,2571,'2020-08-11',15,'Create script and template report for SSI brands(Bershka) ',52,1.5,1,266,8),(57856,1872,'2020-08-11',2,'Fixed the error on Massimo Dutti Sales Refresh.',57,0.5,1,267,7),(57857,1872,'2020-08-11',32,'Checked and Validated Stradivarius PO Refresh. Updated the data of po_facts table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1.5,1,268,9),(57858,1872,'2020-08-11',32,'Checked and Validated Stradivarius Transfer Refresh. Updated the data of transfer_facts table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1.5,1,268,9),(57859,1872,'2020-08-11',32,'Checked and Validated Stradivarius Inventory Workback. Updated the data of Inventory_facts, inventory_monthly, inventory_weekly, and inventory_workback tables. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,3,1,268,9),(57860,1872,'2020-08-11',32,'Checked and Validated Stradivarius Product DIM Refresh. Updated the data of product_dim table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1.5,1,268,9),(57861,2345,'2020-08-11',4,'Testing of Pentaho DI in 11.154. Created Sample PDI Jobs and tested in Pentaho V9 Server 11.154',35,1,1,276,19),(57862,1745,'2020-08-11',32,'Coordinate and configuration of polling. Worked with Mark on development and the changes to the auto-transmission of POLL51.DWN for Beauty Bar and Dashing Diva. Added QDLS store locations to QDLS reference tables',35,2.5,1,276,19),(57863,2164,'2020-08-11',9,'Attended meeting/discussion about POS Sales Reader to Orderhive',35,0.5,1,276,19),(57864,189,'2020-08-11',9,'Attended meeting - ITSD Updates with Sir Chris and ITSD Leads',35,1,1,276,19),(57865,2345,'2020-08-11',10,'Reconfiguration of Pentaho User Console, troubleshooting, console stopped running, Checking of file configurations, to be resumed tomorrow.',35,2,1,276,19),(57866,2508,'2020-08-11',32,'Coordinate with Sir Rey and analyzed table mapping of Pentaho Report for Trunc Masterfile in Fused.',35,1,1,276,19),(57867,2683,'2020-08-11',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),(57868,2663,'2020-08-11',2,'Run inventory workback as of yesterday - Ms. Eden Medenilla-Duquiatan\r\n',8,1,1,292,1),(57869,2684,'2020-08-11',2,'Generate Per location inventory report by SKU as of today - Linneth Lentija',8,1,1,139,19),(57870,2685,'2020-08-11',2,'Generate Sell thru report by style as requested by Ms. Lalaine Ann Cainila',8,1.5,1,158,19),(57871,2686,'2020-08-11',2,'Generate Daily Sales Report by SKU from August 1 - 9, 2020 for the following brands Calvin Klein Jeans, Performance and Underwear\r\n',8,0.75,1,144,19),(57872,2687,'2020-08-11',2,'Assist Ms. Mica Padilla on how to use Pentaho Fused',8,1,1,151,19),(57873,2688,'2020-08-11',2,'Generate Per location inventory by SKU as of today - Jam Ianne Tan',8,1,1,209,19),(57874,353,'2020-08-11',3,'Generate the following reports for monitoring\r\nAdvice by Mark to generate the Pentaho BBAR and DD Report Testing after loading the sales for August 1-5 in 4r4 and August 6-9 for Fused\r\nInventory as of August 9, 2020\r\nSales as of August 1-5,2020 4r4 + August 6-9 from jdaprod9',8,1,1,276,19),(57875,183,'2020-08-11',23,'Attend webinar for Qliksense APAC Espresso - Embedded & Advanced Analytics',8,1,1,276,19),(57876,2689,'2020-08-11',2,'Ms.Reena raised a concern regarding the generated Arrival Report when she compared the SKU in the Arrival Report to the Inventory report generated from the end of the month she cannot find specific SKUs. I did try to call her in hangouts to clarify the issue, she emailed the generated Arrival report for reference, as per checking the specific SKU was not found in the inventory report. Checked the invbal table in the TRANSWELL database and the SKU was there run the Masterfile update. I also checked the tblseason was not updated tried to run the dailyrep exe to update the main tables but got an error with the credentials. Asked Jovie for assistance to checked the source code for the dailyrep but she doesn\'t have the source code, I suggest that we pattern the dailyrep of TWL to IAS-SSI but we are having trouble with the stored proc as we are not sure if we will be able to get the correct data for the specific table.',8,4.75,1,318,19),(57877,1448,'2020-08-11',3,'Participated in the Anchanto testing',50,1,1,276,19),(57878,633,'2020-08-11',4,'Prepared the workfile for Debenhams Season initial load',50,0.5,1,276,19),(57879,633,'2020-08-11',4,'Developed a program that gets Season information records and creates an initial load file for Debenhams',50,6.5,1,276,19),(57880,633,'2020-08-05',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(57881,633,'2020-08-05',3,'End to End testing with EBG Team ',11,1,1,276,19),(57882,2164,'2020-08-05',9,'Store POS Sales Reader update meeting',11,0.5,1,276,19),(57883,1448,'2020-08-05',2,'Prepared test data for the simulation with Anchanto',11,1.5,1,276,19),(57884,288,'2020-08-05',4,'Migration of balances of BBar and Dashing Diva items in Warehouse locations',11,3,1,276,19),(57885,189,'2020-08-05',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(57886,633,'2020-08-06',3,'End to end testing with EBG Team',11,1,1,276,19),(57887,288,'2020-08-06',4,'Creation of Inventory Batches of BBar and Dashing Diva in Fused Server',11,2.5,1,276,19),(57888,288,'2020-08-06',4,'Migration of balances of BBar and Dashing Diva items in Fused Server',11,6.5,1,276,19),(57889,189,'2020-08-06',32,'Prepare WFH schedule of ERP Team for the week of August 10',11,1,1,276,19),(57891,189,'2020-08-06',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57892,633,'2020-08-07',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(57893,633,'2020-08-07',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(57894,2611,'2020-08-07',9,'Setup Alignment Meeting',11,1,1,276,19),(57895,2611,'2020-08-07',5,'Review the diagram that was provided by Sir Gabs and provide feedback',11,1.5,1,276,19),(57896,2611,'2020-08-07',5,'Prepare the mapping of Order file vs. JDA Fields',11,1.5,1,276,19),(57897,2611,'2020-08-07',9,'Discussion with Jimmy and Jong on the requirement in setting up 1-pos in 4r4 for Trunc',11,1,1,276,19),(57898,2611,'2020-08-07',9,'Discussed with Sir Chris the plan for Trunc for 1-POS',11,0.5,1,276,19),(57899,288,'2020-08-07',4,'Transfer of the hierarchy of BBar/Dashing Diva items to Concessionaire (950) in SSI 4R4',11,1.5,1,276,19),(57900,189,'2020-08-07',9,' IT Townhall',11,0.5,1,276,19),(57901,189,'2020-08-07',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57902,633,'2020-08-10',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(57903,633,'2020-08-10',3,'End to End testing with EBG Team',11,1,1,276,19),(57904,633,'2020-08-10',3,'Unit testing of Attribute Initial Load program for Debenhams',11,0.5,1,276,19),(57905,2343,'2020-08-10',9,'Meeting on Order Hive SODI File Extraction',11,0.5,1,276,19),(57906,2343,'2020-08-10',4,'Apply the updates on Brand-Location for the SODI File Extraction',11,1.5,1,276,19),(57907,2611,'2020-08-10',9,'Meeting on JDA 1-POS for Trunc',11,1,1,204,19),(57908,189,'2020-08-10',9,' Performance Evaluation by Sir Chris',11,1,1,276,19),(57909,189,'2020-08-10',32,'Prepare ITSD Project Update for ERP Team ',11,0.5,1,276,19),(57910,189,'2020-08-10',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57911,633,'2020-08-11',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(57912,633,'2020-08-11',3,'End to End testing with EBG Team',11,0.5,1,276,19),(57914,2164,'2020-08-11',9,'Meeting on Sales POS Reader output to Orderhive',11,0.5,1,276,19),(57915,2164,'2020-08-11',5,'Provide the reference table of Malls-Location to Jong',11,1,1,276,19),(57916,1448,'2020-08-11',2,'Created test data for the simulation with Anchanto',11,1.5,1,276,19),(57917,2611,'2020-08-11',5,'Prepared the mapping of Consignment Report fields vs. JDA Fields',11,1.5,1,276,19),(57918,189,'2020-08-11',9,'SD Leads Report',11,1,1,276,19),(57919,189,'2020-08-11',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(57920,189,'2020-08-12',9,'Attend meeting regarding issues in  Qlik for RMSI',22,1.5,1,4,14),(57921,353,'2020-08-12',2,'Update ICG menu in JDA Fuse server, add Option 7 - Cancel Transfer under ICATFM. Update access of all ICG users',22,0.5,1,276,19),(57922,2690,'2020-08-12',2,'Update status of TL 547 from shipment pending back to allocated status',22,0.25,1,281,19),(57923,2691,'2020-08-12',2,'Delete invoice 00018407  in SHPFLE table',22,0.25,1,4,14),(57924,2692,'2020-08-12',2,'Cannot access PO 4213. Error: Locked by another user\'. \r\n Step:\r\n  a. End previous JDA session',22,0.25,1,308,1),(57925,271,'2020-08-12',2,'Update access of Ms. Arlene Ortega in JDA Fuse server',22,0.25,1,276,19),(57926,189,'2020-08-12',9,'Attend Project update with CIO',22,1.5,1,276,19),(57927,2693,'2020-08-12',2,'Check error in receiving TL 402304, message \"Transfer from and to location is restricted\" encountered.\r\nSteps:\r\n1. Inquire TL using the General Transfer Inquiry\r\n2. Query table INVTBL and check if there is a restriction schedule set for the to and from location of the TL. Findings shows that there is a restriction schedule for the to location 9829 set from Aug 12 onwards.\r\n3. Advise Mike of SLCI-SYSOPS to coordinate with ICG ',22,0.5,1,8,1),(57928,2682,'2020-08-12',2,'Follow up intellismart on the issue I have encountered while updating the biometric IP address on Insys. No feedback from them. I tried inserting again on the table inside the database but the same error is also persisting. What I did I just updated the ID of the Zara warehouse then change the IP Address on the column so I could just insert and update the new IP Address of Zara. This is now okay.',39,2,1,294,6),(57929,2694,'2020-08-12',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(57930,353,'2020-08-12',4,'Create PRPT and KTR for the manual trigger of Fused Daily Polling for Multi Brands then publish to 172.16.11.148',16,2,1,276,19),(57931,2508,'2020-08-12',7,'Create Estimate - Trunc Item Uploader and Consignment Reports creation',16,1,1,276,19),(57932,2508,'2020-08-12',5,'Assess the Trunc Item Uploader or Item Creation to 4R4 server',16,2,1,276,19),(57933,2508,'2020-08-12',9,'Meeting and discussion for Trunc Item Creation and Reports',16,1,1,276,19),(57934,353,'2020-08-12',4,'Test and process the trigger of Fused Daily Polling for Multi Brands if successfully created a poll file that merges multi-brand select',16,2,1,276,19),(57935,2695,'2020-08-12',2,'Assisted Arvi of Admin on how he can access NAV thru work from home. I installed anydesk on his office pc and on the pc on his home then advised him to set the password on his anydesk then try accessing it and opening the NAV. This is now okay.',39,0.5,1,276,19),(57936,2696,'2020-08-12',2,'Update status of MTS 412512 and 413119 back to allocated status',22,0.5,1,8,1),(57938,2697,'2020-08-12',2,'Generated Per location inventory valuation as of today for Gucci requested by Ms. Thea Mitra.',39,1,1,276,19),(57939,189,'2020-08-12',9,'Attended to Trunc  Discussion with Jimmy, Arvin and Sir Rey',39,1,1,276,19),(57940,2296,'2020-08-12',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(57941,633,'2020-08-12',4,'Prepare the Workfiles for Debenhams SKU Type initial load',46,3,1,276,19),(57942,633,'2020-08-12',4,'Development of a program that gets SKU Type information records and creates initial load file for Debenhams',46,3,1,276,19),(57943,1448,'2020-08-12',9,'JDA-Wareo FTP Integration',46,2,1,276,19),(57944,2698,'2020-08-12',2,'Cleanup of old screen scrape logs(store receiving module)',22,2,1,264,2),(57945,189,'2020-08-12',32,'Monitor App support team daily activity',22,0.5,1,276,19),(57946,2699,'2020-08-12',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),(57947,1848,'2020-08-12',4,'(GAP & GSRI daily check sales , po,transfer refresh & logs 11.140 server.',52,1,1,292,1),(57948,1848,'2020-08-12',4,'GAP (migrate inventory facts 11.140 server) by year date range (Sept.1-Dec.31,2019 ) create sh and etl script',52,2.5,1,8,1),(57949,1848,'2020-08-12',4,'GAP (migrate inventory facts temp 11.140 server) repair table',52,2,1,8,1),(57950,202,'2020-08-12',4,'checking sh file  batch file not running schedule from cron job and the database for sale_facts(observation cron 1.175 server)',52,0.5,1,306,19),(57953,2689,'2020-08-12',2,'Continuation of checking regarding the concern of Ms. Reena regarding the TWL inventory. Run the Masterfile update and generate a new inventory report to check the missing SKUs versus the arrival. As per checking the missing SKU already reflects in the inventory report. Email the inventory report to Ms. Reena for checking and this is now ok. Ensure to include the Masterfile update to our daily monitoring.',8,3,1,318,19),(57954,2700,'2020-08-12',2,'Run sales refresh for July 1-31, 2020, and run the product dim update to get the most updated master file in JDA.',8,1.5,1,316,19),(57955,2701,'2020-08-12',2,'Generate sell-thru report by SKU as of today - Ms. Rae Elizabeth Delgado',8,1,1,276,19),(57956,2702,'2020-08-12',2,'Generate Per Location inventory Report by SKU as of today for sub-dept shoes - Katherene Joyce Fugoso',8,1,1,3,19),(57957,1771,'2020-08-12',9,'Discussion with Ms. Jane of CRM regarding their request in additional modification to SPOS Trans extraction. They would like to have a facility to extract data by date range to include days when the store POS have no connection',35,0.5,1,276,19),(57959,1981,'2020-08-11',4,'- test the modified barcode for checking of output for changing SKU into UPC.\r\n- connect remotely to the warehouse and update the user\'s PC for updating the exe\r\n- test the updated exe for checking of the print out of the barcode\r\n- as per checking and sent output, the barcode is not align\r\n- modify the application for fixing of the alignment\r\n- connect remotely to the user and update the barcode exe and test if the output is now ok\r\n- the barcode still not ok and the UPC is not showing\r\n- modify the application again and test with the warehouse\r\n- after modifying and testing many times the barcode is no ok and the upc is now displaying',10,2.75,1,8,1),(57960,2508,'2020-08-12',9,'Meeting and discussion for Trunc Item Creation and Reports  with Sir Gabs and Sir Jess',35,0.5,1,276,19),(57961,2674,'2020-08-11',4,'- modify the application for the additional module that will be used to display the list of the brand under concessionaire and be used for the user\'s selection of the brand.\r\n- add code to the added form for extraction of brands under concessionaire in the database and test the modified application for checking if the extracted data is correct',10,4.75,1,243,19),(57962,2508,'2020-08-12',9,'Analyse/Review Sample Report for Trunc.',35,1.5,1,276,19),(57963,2508,'2020-08-12',9,'Discussion with Sir Rey, Mark, Arvin, and Nina about the Item Creation for Trunc and the Report requirements.',35,1.5,1,276,19),(57964,189,'2020-08-12',9,'Attend Project update with CIO and the PO Team',35,1.5,1,276,19),(57965,2164,'2020-08-12',4,'Make adjustments to the Python Script and deploy changes to the individual stores. Updated script or first_name, middle initial and last name in cy header. Perform testing',35,2.5,1,276,19),(57966,2674,'2020-08-12',4,'- modify the application for adding the added form in the downloading of poll files\r\n- test the modified application, as per testing the added filter might cause confusion as it has the same design to the existing creation of poll files\r\n- modify the application for changing the design of the concessionaire brand filter\r\n- apply the modified filter to the downloading of poll files',10,4,1,243,19),(57967,2704,'2020-08-11',4,'-  check the reported error by Sir Roland and encounter by the warehouse, error link communication failure.\r\n- discussed with sir Roland the cause of the error and the connection needed to check to find what is the cause of the error.',10,0.5,1,138,19),(57968,2704,'2020-08-12',4,'- connect remotely for further checking of the reported error and as per checking the jda cannot be ping thus the cause of the error in link communication failure\r\n- report this to Roland for checking why the jda can\'t be ping, and he reported that the installation of jda might have a problem, and also reported that the PC has a problem connecting directly to the JDA thus it is using a VPN\r\n- the user can now print a barcode',10,0.5,1,138,19),(57969,2689,'2020-08-12',4,'- Checked the reported error encountered by Arvin when executed the app.\r\n- there is no source code copied in the server, as this is urgent, check if the daily report for SSI is same as the stored procedure in TWL\r\n- check the season and style function, and as per checking the query of the season is the same with the TWL stored proc, but the query for style is not the same, the daily rept for SSI is cannot be used for TWL\r\n- ask and follow up the source code for sir Frits, but he still not sending the source code',10,1.5,1,318,19),(57970,2689,'2020-08-12',9,'- discuss with sir Frits the source code for the daily report of IAS maintenance for TWL',10,0.5,1,318,19),(57971,2703,'2020-08-12',4,'- check the reported error by sir Josh when uploaded the files from the merch.\r\n- check the files from merch as uploading the file returned an error\r\n- as per checking the files has  a column with a string value that must be number\r\n- sir Josh return the file to merch for correction\r\n- sir Josh tried the file again, and as per testing the application encounter and error again\r\n- check the files again, and the files has a black space added in the files, remove the files and test the barcode again\r\n- as per checking the cause of the error is the comma in the price column, sir Josh remove the comma and test the application again and the uploading is now successful and he successfully printed a barcode\r\n- advise sir Josh that other user must be advised of the price column should not have a comma',10,1,1,152,19),(57972,2703,'2020-08-12',4,'- discuss the encountered error to sir Jong and sir Frits, advise to tell to merch that the template should be followed.',10,0.5,1,276,19),(57973,2072,'2020-08-12',4,'Display the result of ping ip addresses every store machine on the Store Connection Module table.',57,1,1,276,19),(57974,2072,'2020-08-12',4,'Display the result of ping ip addresses every store machine on the Users View Module table.',57,2,1,276,19),(57975,2072,'2020-08-12',4,'Display the result of ping ip addresses every store machine on the Monitoring View Module table.',57,2,1,276,19),(57976,2072,'2020-08-12',4,'Created script to ping ip addresses every store machine and saved the result on database.',57,2,1,276,19),(57977,2072,'2020-08-12',4,'Created a function to assign the store connection problem on IT Helpdesk.',57,1,1,276,19),(57978,1772,'2020-08-12',4,'Continue the development of the CRUD for Mall with Mall prefix',5,3,1,276,19),(57979,2164,'2020-08-12',4,'Test the solution in different stores and brands',5,1,1,276,19),(57980,1620,'2020-08-12',4,'Development of the CRUD for application settings',5,3,1,276,19),(57981,1620,'2020-08-12',4,'Modification of the Entity Sharing module',5,1,1,276,19),(57983,2343,'2020-08-12',9,'Meeting: Required Reports for JDA Trunc Consignment Setup',5,0.5,1,276,19),(57984,189,'2020-08-12',9,'Meeting: Project Update with CIO',5,1.5,1,276,19),(57985,1448,'2020-08-12',3,'Participated in the Anchanto testing',50,2,1,276,19),(57986,633,'2020-08-12',4,'Continued the program that gets Season information records and creates an initial load file for Debenhams',50,4.5,1,276,19),(57987,633,'2020-08-12',4,'Unit tested the Season initial load program for Debenhams',50,1.5,1,276,19),(57988,1448,'2020-08-12',4,'SIP Final test with Anchanto.',26,2,1,276,19),(57989,633,'2020-08-12',4,'Modifications of the program that gets Item information records and create an initial load file, Unit testing of Item Master Initial Load program.',26,6,1,276,19),(57990,1448,'2020-08-11',4,'Part 2 JDA - Anchanto SIP.',26,1,1,276,19),(57991,633,'2020-08-11',4,'Modifications of the program that gets Item information records and create an initial load file, Unit testing of Hierarchy Initial Load interface utilities.',26,6,1,276,19),(57992,271,'2020-08-11',4,'Manual trigger and data checking for auto item creation process.',26,1,1,276,19),(57993,633,'2020-08-10',4,'Continuation of a program that gets Hierarchy information records and creates an initial load file for Debenhams, Unit testing of Hierarchy Initial Load program for Debenhams.',26,8,1,276,19),(57994,2705,'2020-08-13',2,'Check problem encountered by warehouse on the letdown process error message \"no letdown details\" when clicking on Womens category\r\nSteps:\r\n  a. Login to ewms portal, check all the list of TLs under womens category\r\n  b. Check if there are TL\'s with duplicate entries\r\n  c. Findings shows that TL 249715 has duplicate entries with different ship by date.(Aug 18 and Aug 19)\r\n  d. Emailed warehouse and request to verify which ship by date is correct\r\n  e. Delete TL with ship by date of Aug 19.',22,0.5,1,264,2),(57995,2706,'2020-08-13',2,'Check quantity variance in picking TL 249693, total qty scanned is 35. Shipping label qty is 34.\r\nSteps\r\na. Login to ewms database via Heidisql\r\nb. Check and compare tables wms_picking_detail and wms_box_detail\r\nc. Findings shows there are missing box sequence in wms_picking_detail\r\nd. Reset to zero qty pick column and status of TL back to assigned',22,1,1,264,2),(57996,2707,'2020-08-13',2,'Check issue on PO 18330, PO is already in release status in JDA but not found in ewms portal\r\nSteps:\r\n a. Login to ewms portal and tried to perform pull data but still PO cannot be found\r\n b. Login to JDA and check status of PO. \r\n c. Query POMHDR table, findings shows that the entry date of the PO has incorrect entry\r\nd. Instructed merchandising to re-open the PO and update the dates in PO notes',22,0.5,1,264,2),(57997,2633,'2020-08-13',2,'Activities for todays session:\r\na.Perform uploading of item master and was successful, but as per checking there are missing fields like hierarchy, inner pack and case pack. and additional fields for the principal info As per Hilbert items should not be created since hierarchy has not been uploaded.\r\nb. Perform uploading of hierarchy, started at 9:45 ',22,1,1,276,19),(57998,2633,'2020-08-13',2,'Continous monitoring of the hierarchy upload. But around 1:36pm encountered system time out.. Report the issue to Hilbert for checking',22,1.5,1,276,19),(57999,2708,'2020-08-13',9,'Meeting with MTC  regarding the requirements',22,0.5,1,276,19),(58000,271,'2020-08-13',2,'Update access of users  JCD32618 and ASR2896, password is being asked when selecting Option 05-Database Masterfiles. Add account to PGMSEC table with access to function FSTPTH.',22,0.5,1,276,19),(58001,2508,'2020-08-13',12,'Analyst the flow for the Item Creation per brand and how can we filter which KTR that they use',16,1,1,276,19),(58002,2508,'2020-08-13',4,'Create Item Creation - Grupo Cortefiel for the item creation to the 4R4 environment for all brand under Cortefiel',16,2,1,276,19),(58003,2709,'2020-08-13',9,'Meeting and discussion with IS Group team and Jimmy for the modification of HiPOS Sales Polling to remove the voided transaction',16,1,1,267,7),(58004,2709,'2020-08-13',4,'Modify the query of Poll04 and Poll05 from HiPOS Sales Polling to remover the voided transaction then process and check the generated Poll04 and Poll05 if the voided transaction was removed',16,2,1,267,7),(58005,2709,'2020-08-13',2,'Publish to the server the modified HiPOS Sales Polling then assist Sir Ian for the reversal of sales to JDA and also process the HiPOS Sales Polling of 4656 from 20200701 to 20200731',16,1,1,267,7),(58007,189,'2020-08-13',32,'Update WFH Schedule of App Support team',22,1,1,276,19),(58008,2296,'2020-08-13',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58009,189,'2020-08-13',32,'Monitor App Support  daily activity',22,0.5,1,276,19),(58010,2710,'2020-08-13',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(58011,2711,'2020-08-13',2,'Assisted Ms. Bem Fernandez on her IAS Access. Provided her credentials then checked if the SQLPErEd is Installed already on her laptop. Since this is note installed, I installed it and check the ODBC Connection then advise her to trygenerating. This is now okay,',39,2,1,276,19),(58012,2712,'2020-08-13',2,'Processed item creation for cortefiel requested by Claire Carbonell.',39,1,1,138,19),(58013,2713,'2020-08-13',2,'Run inventory workback for GSRI from July 31 to August 2 , 2020 requested by Nikki Dezcalso.',39,0.5,1,292,1),(58014,2713,'2020-08-13',2,'Generated per location inventory valuation by UPC for GSRI for July 31 - August 2, 2020 requested by Nikki Dezcalso.',39,1,1,292,1),(58015,2508,'2020-08-12',9,'Attended to Trunc Discussion with Jimmy, Mark, Nina and Sir Rey',8,1,1,276,19),(58016,2714,'2020-08-13',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58017,2508,'2020-08-13',4,'Performed testing for all the brand under Grupo Cortefiel and connect to the test environment',16,1,1,276,19),(58019,2708,'2020-08-13',9,'Meeting with MTC regarding the requirements',8,0.5,1,276,19),(58020,2715,'2020-08-13',2,'Run FSCAN for biometric log update of Zara.',39,0.5,1,294,6),(58021,2708,'2020-08-13',9,'Meeting with MTC regarding the requirements',39,0.5,1,276,19),(58022,2716,'2020-08-13',2,'Assisted Ms. Bem Fernandez on accessing her Qliksense. I provided her the Qliksense link and her user account.',39,0.25,1,276,19),(58023,2508,'2020-08-13',12,'Answer Mark\'s question and query regarding the item creation process',8,2,1,276,19),(58024,183,'2020-08-13',23,'Read Trunc Readiness List_Launch (Filtered-Aug 17 Launch)',8,0.25,1,276,19),(58025,2640,'2020-08-13',3,'Test the modified dailyrep of Jovie that we agreed on to create a two-part of the exe this will prevent the recurring error when running the old dailyrep exe. As per checking the main tables are already updated and compared the data from the server and JDA this is for deployment. I will configure this to the server tomorrow.',8,2.25,1,276,19),(58026,353,'2020-08-13',3,'Generate the following reports for monitoring\r\nAdvice by Mark to generate the Pentaho BBAR and DD Report Testing after loading the sales for August 1-5 in 4r4 and August 6-9 for Fused\r\nInventory as of August 9, 2020\r\nSales as of August 1-5,2020 4r4 + August 6-9 from jdaprod9',8,1,1,276,19),(58027,2328,'2020-08-13',4,'execute Inventory Workback to fix Bloated on_hand cost for GAP. ',52,1.5,1,8,1),(58028,1848,'2020-08-13',4,'GAP (migrate inventory facts 11.140 server) by year date range (year 2020) target to finish this week.',52,2,1,8,1),(58029,202,'2020-08-13',4,'checking sh file  batch file not running schedule from cron job and the database for sale_facts(observation cron 1.175 server still not running)',52,0.5,1,306,19),(58030,1465,'2020-08-13',15,'Create Template report for SKU masterlis for Trunc, publish. ',52,2,1,276,19),(58031,2718,'2020-08-13',15,'Create script and template report(Massimo Dutti) publish',52,1,1,267,7),(58033,2718,'2020-08-13',15,'Create script and template report( Pull and Bear) publish',52,1,1,282,5),(58034,2709,'2020-08-13',9,'Meeting with the IS Group SysOps (Ian and Sir Boyet) and Mark to discuss the issue of duplicate sales transaction that should be voided.',35,1,1,294,6),(58035,2164,'2020-08-13',3,'Monitoring of Data Transmission, checking of POS reader header tables',35,1,1,276,19),(58036,736,'2020-08-13',2,'Re processed the RMSI UPC\'s for enrollment to JDA.',57,2,1,4,14),(58037,1872,'2020-08-13',32,'Checked and Validated Zara Sales Refresh. Updated the data of sale_facts table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,2,1,1,6),(58038,1872,'2020-08-13',32,'Checked and Validated Zara PO Refresh. Updated the data of po_facts table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1.5,1,1,6),(58039,1872,'2020-08-13',32,'Checked and Validated Zara Transfer Refresh. Updated the data of transfer_facts table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,1,6),(58040,1872,'2020-08-13',32,'Checked and Validated Zara Inventory Workback. Updated the data of inventory_facts, inventory_facts_monthly, invenotry_facts_weekly, and inventory_workback table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1.5,1,1,6),(58041,2717,'2020-08-13',2,'Generate the following reports below - Shaina Pauline Abellera\r\nPer Location Inventory by SKU for (1) men\'s t-shirts and (2) men\'s classic/basic polos\r\nPer Location sales by style and season from January 1, 2020, until today',8,3,1,3,19),(58042,2719,'2020-08-13',10,'Creation of ETL that copies data to QDLS store folders, to check that file copy is successful. Per checking newly created files are not reflecting in the mounted QDLS folder in 11.141.Will request assistance from infra tomorrow to check if there is an issue with the mounted folder.',35,2.5,1,276,19),(58043,189,'2020-08-13',32,'Update WFH sheet for BIDI Team (Aug 17 - Aug 21, 2020)',35,1,1,276,19),(58044,2508,'2020-08-13',4,'Developed Script for JDA for use in the Masterfile report. Coordinate the development of the Pentaho Report to Eli. ',35,2.5,1,276,19),(58045,1772,'2020-08-13',4,'Development of the synching of data from RI202 to JDA',5,1,1,276,19),(58046,2164,'2020-08-13',4,'Test the solution in different stores and brands and compare it with the omni-database output',5,2,1,276,19),(58047,1620,'2020-08-13',4,'Compare the output of the PAT\'s Entity Sharin with QS output',5,2,1,276,19),(58049,1812,'2020-08-13',9,'Meeting: StrawberryNet-SSI Technical Discussion',5,0.5,1,276,19),(58050,1812,'2020-08-13',5,'Review the Strawberrynet\'s API on how to get all product information',5,0.5,1,276,19),(58051,1812,'2020-08-13',4,'Development of the function to get the product information from Strawberrynet',5,3,1,276,19),(58052,1772,'2020-08-11',4,'Develop the synching of data with JDA',5,2,1,276,19),(58053,2164,'2020-08-11',4,'Test the solution in different stores and brands',5,3,1,276,19),(58054,1620,'2020-08-11',4,'Modification of the Entity Sharing module',5,1,1,276,19),(58055,1620,'2020-08-11',4,'Compare the output in PAT with the Qlik output',5,1,1,276,19),(58057,2164,'2020-08-11',9,'Meeting: Store Sale Reader output to Orderhive',5,0.5,1,276,19),(58058,189,'2020-08-11',32,'Meeting: SD Lead Reports',5,1,1,276,19),(58059,2703,'2020-08-11',9,'Meeting: SSI Barcode Template',5,0.5,1,276,19),(58060,633,'2020-08-13',4,'Prepared the workfile for Debenhams Terms Code initial loa',50,0.5,1,276,19),(58061,633,'2020-08-13',4,'Developed a program that gets Terms Code information records and creates an initial load file for Debenhams',50,7.5,1,276,19),(58062,266,'2020-08-10',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Sales Details App\r\ni.	Published a new version\r\nii.	Modified the following dimensions into text format so when the users exported a report to excel these field will not treat as number by excel.\r\n1.	Location Number\r\n2.	SKU\r\n3.	Dept Code\r\n4.	SubDept Code\r\n5.	Class Code\r\n6.	SubClass Code\r\nb.	Currently working on the PAT formula\r\nc. sent remote login/logout\r\n3.	PAT Access\r\n',55,8,1,276,19),(58063,266,'2020-08-11',25,'·         QMC task monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n·         Qlik sense support on daily operations\r\n- Backup the emails from current email i\'m using\r\n- Sir Chris sent me a new credentials to be used for gmal\r\n- Signed in the new credentials\r\n- Gave sir chris the requested info regarding the licenses of\r\n *qlikdev1\r\n*qlikdev2\r\n*qlikdev3\r\n- Assist Ms. Jane and Ms. Nina for their login access to Qlik World Webinar\r\n- Sent Remote login/logout to Ms. Jane\r\n·         PAT access\r\n',55,8,1,276,19),(58064,266,'2020-08-12',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense Support on Daily Operations\r\n- Manually reloaded the whole 2019 data for SSI to update the data of Kate Spade last year\r\n- manually reloaded each raw and transform apps to update the last year data\r\n- manually reloaded the custom app to update the last year data\r\n- successfully reloaded the kate spade data\r\n- sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(58065,266,'2020-08-13',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense Support on Daily Operations\r\n   a. Meeting with Support Team, Sir Chris and Sir Rey with Sir Mark and Bill from MTC to discuss about the Fused database\r\n   - Provided the list of tables that are being extracted from 4r4 to Ms Jane\r\n   b. sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(58066,633,'2020-08-12',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(58067,2611,'2020-08-12',9,'Meeting on required reports for JDA Trunc Consignment Setup',11,0.5,1,276,19),(58068,2611,'2020-08-12',5,'Provide to Jimmy the mapping of Consignment order file to JDA Item Creation staging table of 4R4',11,1,1,292,1),(58069,2611,'2020-08-12',9,'Meeting with Jimmy, Mark, Arvin, and Nina on how to go about the development of 1-POS programs',11,1,1,276,19),(58070,2343,'2020-08-12',9,'Meeting on Trunc Store inventory',11,1,1,276,19),(58071,288,'2020-08-12',4,'Migrate the beginning balance of BBar and Dashing Diva UP Town in Fused Server',11,0.5,1,276,19),(58072,1448,'2020-08-12',9,'Wareo alignment meeting',11,1,1,276,19),(58073,189,'2020-08-12',9,'Project update with CIO',11,1,1,276,19),(58074,189,'2020-08-12',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(58075,633,'2020-08-13',3,'Unit testing of SKU Type Initial Load program for Debenhams ',11,0.5,1,276,19),(58076,633,'2020-08-13',3,'End to End testing with EBG Team',11,0.5,1,276,19),(58077,633,'2020-08-13',9,'Zalora Integration catch up meeting',11,1,1,276,19),(58078,2532,'2020-08-13',5,'Mapping of new item master file provided by the principal to JDA',11,1,1,276,19),(58079,1448,'2020-08-13',9,'Wareo alignment meeting',11,0.5,1,276,19),(58080,288,'2020-08-13',9,'Lacoste kick-off meeting',11,1,1,204,19),(58081,2343,'2020-08-13',5,'Prepared the list of stores for creation of Trunc Sub locations in JDA',11,0.5,1,276,19),(58082,2343,'2020-08-13',4,'Assigned the Sublocation as the location in extracting SODI in JDA',11,1,1,276,19),(58083,2164,'2020-08-14',4,'http://pat.rgoc.com.ph/project/details/2720',5,0,1,276,19),(58084,2708,'2020-08-13',9,'Meeting on QS Fused Instance',11,1,1,276,19),(58085,189,'2020-08-13',32,'Prepare WFH Sched of ERP Team for the month of August 17',11,1,1,276,19),(58086,189,'2020-08-13',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(58087,647,'2020-08-13',23,'Demo to Ms. Jane the IT E-Leave process on Processmaker.',39,1,1,276,19),(58088,647,'2020-08-12',23,'Created task and process for IT Leadership, Sysops R&F and EXAD including the technical team and CSQ IT. Then add and created process for the triggers of approval on the immediate superior and IT Head. Also, I already tested the email notification and it is working already.',39,2.5,1,276,19),(58089,647,'2020-08-11',2,'Created process for Sysdev, Infra, Syops and projects. Done also with the creation of forms for Sysops since sysops has different approval process compared to the other division.',39,2,1,276,19),(58090,647,'2020-08-10',2,'Created sample process of E-Leave per division of IT under SSI and under EXAD. Currently experiencing problem on the decision process and on the email notification,',39,1,1,276,19),(58091,647,'2020-08-07',2,'Test the email notification of Processmaker. Successfully emailed the notification for immediate superior.',39,2,1,276,19),(58092,647,'2020-08-05',23,'Read and continue understanding different task type on processmaker.',39,1.5,1,276,19),(58093,647,'2020-08-04',23,'Created user account and usergroup of SSI IT on Processmaker.',39,1.75,1,276,19),(58094,647,'2020-07-29',15,'Continue studying the triggers on processmaker. Tried the notification trigger. Asked Ms. ane if she was able to received the sample email but as per her advised she didn\'t able to received it.',39,2,1,276,19),(58095,647,'2020-07-28',23,'Continue with exploring the processmaker. Fixed the issue I am experiencing whenever the approver rejects the request on the e-leave.',39,2,1,276,19),(58096,647,'2020-07-27',23,'Continue exploring processmaker. tried setting up the triggers on the sample e-leave that I have created.',39,1.5,1,276,19),(58097,647,'2020-07-21',23,'Search and read articles regarding the complex process on Processmaker.',39,1,1,276,19),(58098,647,'2020-07-17',23,'Continue reading and understanding the triggers of Processmaker.',39,1.5,1,276,19),(58099,647,'2020-07-16',23,'Continue understanding processmaker. Explore about the function of the triggers.',39,1.5,1,276,19),(58100,647,'2020-07-15',2,'Read forum regarding on \"HOW TO ASSIGN A TASKS TO USERS USING TRIGGER INSTEAD OF MANUAL ASSIGNMENT\" on processmaker.',39,1.5,1,276,19),(58101,647,'2020-07-08',23,'Continue studying the processmaker.',39,2.5,1,276,19),(58102,647,'2020-07-14',23,'Presented to Ms. Jane the filling of leave that I have made on Processmaker',39,0.5,1,276,19),(58103,647,'2020-07-14',2,'Continue doing the Leave Form on processmaker. Then read articles and forums about assignment rules on processmaker.',39,2,1,276,19),(58104,647,'2020-07-10',23,'Continue creating the leave form on processmaker.',39,1,1,276,19),(58105,647,'2020-07-09',23,'	Started creating sample process on processmaker (leave form)',39,3,1,276,19),(58106,647,'2020-07-10',23,'Watched video tutorial of Processmaker on youtube. Explore the processmaker environment then started creating access on the Processmaker.',39,2,1,276,19),(58107,647,'2020-07-07',23,'Read and started watching videos again regarding Process Maker.',39,1.5,1,276,19),(58108,647,'2020-08-14',23,'Attend demo on e-leave filing by Nina using Processmaker',22,0.5,1,276,19),(58109,647,'2020-08-13',23,'Demo of e-leave complete process including email notification by Nina',22,1,1,276,19),(58110,2721,'2020-08-14',2,'Generated the masterfile for Lacoste. After executing the query I am having a difficult time exporting the masterlist since the row is \r\n240898. Seek assistance to Ms. Jane regarding this. This is now okay.',39,3,1,3,19),(58111,2297,'2020-08-14',9,'Attend QS Dashboard Introduction for EBG conducted by Cyrille Patrick Baldo',22,1,1,276,19),(58112,2722,'2020-08-14',2,'	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58113,189,'2020-08-14',9,'Meeting with Sir Chris on PAT Entity sharing',22,1,1,276,19),(58114,189,'2020-08-14',9,'Huddle with co Team Leads',22,1,1,276,19),(58115,2708,'2020-08-14',9,'Meeting with Sir Chris, regarding strategies/pre-work activities',22,1,1,276,19),(58116,2723,'2020-08-14',2,'Delete the duplicate TL No. 249647 wtih shipping date of August 31 in ewms portal',22,0.25,1,264,2),(58117,2723,'2020-08-14',7,'Create user support document',22,0.25,1,264,2),(58118,2724,'2020-08-14',2,'Check issue on SKU 9116813, no pending TLs but as per checking warehouse inquiry, there is an allocation of 3 quantity\r\nSteps:\r\n     a.Query TRFHDR and TRFDTL table to verify if there are no TL\'s with allocated or picked status\r\n     b. Update WHSSKU and remove allocated quantity',22,0.5,1,5,15),(58119,2725,'2020-08-14',2,'Check error in receiving PO\'s 14319 & 14323, message \"no receiver detail found\' encountered\'\r\nSteps:\r\n   a.Login to JDA and inquire status of both PO\'s\r\n   b. Query tables POMHDR, POMDTL, POMRCH, POMRCD\r\n       As per findings there are no records in POMDTL and POMRCD for these POs\r\n   c. Update status of both PO back to release \r\n   d. Perform cancellation of RA\r\n   e. Inform ICG for the cancellation of PO',22,0.5,1,276,19),(58120,2508,'2020-08-14',4,'Create Item Creation - SLCI for the item creation to the 4R4 environment for all brand under SLCI then performed testing for all the brand under SLCI and connect to the test environment',16,2,1,276,19),(58121,2508,'2020-08-14',4,'Create Item Creation - Cache Cache for the item creation to the 4R4 environment for brand Cache Cachethen performed testing for brand Cache cache and connect to the test environment',16,1,1,284,19),(58122,2508,'2020-08-14',4,'Create Item Creation - Superga for the item creation to the 4R4 environment for brand Superga then performed testing for brand Superga and connect to the test environment',16,2,1,183,19),(58123,2508,'2020-08-14',4,'Create SH PRPT and KTR for the trigger of Item Creation then deploy to 172.16.11.131',16,1,1,276,19),(58124,2508,'2020-08-14',4,'Perfomed unit testing for the Item Creation but there is an error during the sending of TL parameter to the ETL',16,1,1,276,19),(58125,2727,'2020-08-14',9,'Meeting and discussion for the HiPOS Store Opening',16,1,1,266,8),(58126,2726,'2020-08-14',2,'Check problem in costing invoice 00018407, error \"Items in invoice box are not created\'\r\nSteps:\r\n   a. Login to JDA,\r\n   b. Match tables MMRMSOBJ/SHPFLE and MMRMSLIB/INVUPC. Check for mismatch UPCs\r\n   c. Update SHPFLE, change item column and make it same as product code\r\n',22,1,1,4,14),(58127,647,'2020-08-14',9,'Demo IT E-Leave to Sir Chris and App Support.',39,0.5,1,276,19),(58128,2708,'2020-08-14',5,'Convert existing documentation to Google docs and Google sheet and archive the original documents',22,0.5,1,276,19),(58129,189,'2020-08-14',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58130,2729,'2020-08-14',2,'Run Sales refresh for CCRI from August 1-13, 2020 requested by Jeff Eusebio.',39,0.5,1,292,1),(58131,647,'2020-08-14',23,'Ask Kana regarding the process of PO creation and approval. Create a sample flowchart. Waiting for Kana\'s advise.',39,3,1,276,19),(58132,2730,'2020-08-14',2,'Assist Nina on the extraction of Lacoste masterfile She cannot export the file using QTADO.',22,0.5,1,276,19),(58133,2296,'2020-08-14',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58134,1848,'2020-08-14',4,'GAP (migrate inventory facts from 171 to  11.140 server) .',52,2,1,8,1),(58137,202,'2020-08-14',4,'Analyze the script issue why zalora are still included on the data (Hangout discussion with merchandising Ms.Lois).',52,2,1,306,19),(58138,202,'2020-08-14',2,'Daily Checking of SPF missing boxes report from JDA & FTP server and advise merchandising team. ',52,1,1,306,19),(58139,2731,'2020-08-14',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),(58140,647,'2020-08-14',9,'Attend demo on e-leave filing by Nina using Processmaker with Sir Chris and Ms. Jane',8,0.5,1,276,19),(58141,189,'2020-08-14',9,'Attend REG ORIENTATION SCHEDULE with HR',8,1,1,276,19),(58142,2732,'2020-08-14',2,'Generate Per Location Inventory Valuation by SKU - Arianna Gabrielle Faustino\r\n',8,1,1,139,19),(58143,2717,'2020-08-14',2,'Generate Per Location Inventory by SKU for (2) men\'s polo - Shaina Pauline Abellera',8,1,1,3,19),(58144,2717,'2020-08-14',2,'Generate the following report below - Shaina Pauline Abellera\r\nPer loc inventory by SKU for men\'s polos (polo basic stretch) and men\'s polos (new basic pique)',8,2,1,3,19),(58145,2733,'2020-08-14',2,'Generate Daily Sales Report by SKU from July 1 - 31, 2020 for the following brands Calvin Klein Jeans, Underwear and Performance - Anevay Paige Tiu\r\n- ',8,1.5,1,144,19),(58146,2640,'2020-08-14',17,'Deployed and test the new modified Dailyrep created by Jovie. This is now working, I will monitor this for the meantime',8,1.5,1,276,19),(58147,2727,'2020-08-14',9,'Attend Meeting with Rova, Sysdev and IS Group team',35,1,1,266,8),(58148,2734,'2020-08-14',5,'Review of the reported hierarchy issue in JDA and Pentaho. Coordinate with Sir Rey and Ms. Mel',35,1,1,151,19),(58149,189,'2020-08-14',9,'Huddle with co Team Leads',35,1,1,276,19),(58150,189,'2020-08-14',9,'Meeting with Sir Chris on PAT Entity sharing	',35,1,1,276,19),(58151,2734,'2020-08-14',4,'Creation of JDA Script to validate the hierarchy issue raised by BBAR Merch.',35,1,1,276,19),(58152,2734,'2020-08-14',9,'Discussion with Eli, assigned tasks to create a new Masterfile report directly connected to JDA.',35,1,1,151,19),(58153,2734,'2020-08-14',3,'Review the created PRPT file and perform testing on the Pentaho 11.148 server. Modified the connection to use JNDI',35,1,1,151,19),(58154,2508,'2020-08-14',33,'Monitor the development of the Trunc Brands Item Uploading facility to OnePOS. Coordinate and provided updates to Sir Gabs and Sir Jess. Requested creation of Vendor Codes in One POS for Consignment in Fused, Lush and Dune',35,1,1,276,19),(58155,1872,'2020-08-14',9,'Meeting with Sir Jimmy.',57,0.5,1,276,19),(58156,2072,'2020-08-14',4,'Created a filter for Brand, Store and Date for User View module.',57,3,1,276,19),(58157,2072,'2020-08-14',4,'Created a store connection dashboard module for Monitoring view.',57,2,1,276,19),(58158,2072,'2020-08-14',4,'Created a function to assign the store connection problem on IT Helpdesk and on User.',57,2,1,276,19),(58159,2072,'2020-08-14',5,'Reviewed the BRD.',57,0.5,1,276,19),(58160,633,'2020-08-14',4,'Continued the program that gets Terms Code information records and creates an initial load file for Debenhams',50,6.5,1,276,19),(58161,633,'2020-08-14',4,'Unit tested the Terms Code initial load program for Debenhams',50,1.5,1,276,19),(58162,633,'2020-08-13',4,'Prepare the Workfiles for Debenhams Hierarchy initial load, Development of a program that gets Hierarchy information records and creates an initial load file for Debenhams.',26,8,1,276,19),(58163,633,'2020-08-14',4,'Reworks of the program that generates Hierarchy records and creates initial load file for Debenhams, Cycle test of Hierarchy Initial Load IFS utilities for Debenhams.',26,8,1,276,19),(58164,2735,'2020-08-17',2,'Coordinate checking of the Magneto Server that houses the majority of our databases in Pentaho',35,1.5,1,276,19),(58165,2674,'2020-08-13',4,'- as per checking of the application, the data is not extracted correctly and the application is encountering an error\r\n- fixed the encountered error for extracting of data correctly\r\n- return the filter to the previous form as the created new filter is not giving the correct sub-dept to filter\r\n- modify the filter form for concessionaire for correction of the data to be extracted and for adding the query\r\n- modify the code for download button for adding the condition if there is a concessionaire in the selected brand by the user\r\n- modify the creation of poll 51 and poll 56 files for adding the condition that will be met if the concessionaire is selected.',10,5,1,243,19),(58166,2674,'2020-08-14',4,'- test the application for checking of the added filter for the concessionaire\r\n- as per checking the concessionaire filter is now appearing but the selection of brand in the filter has an error\r\n- fixed the error and test the application again, as per checking it is now selecting and viewing the selected brand\r\n- test the application from selecting brand into downloading of poll files\r\n- as per checking it is now generating files.',10,3.75,1,243,19),(58167,2674,'2020-08-14',7,'- create the delivery document and process flow of the Modified Classic Polling for concessionaire',10,2,1,243,19),(58168,189,'2020-08-14',9,'- Attend the meeting of a discussion of HiPOS for Bershka store opening and the activity to do for the project',10,1,1,266,8),(58169,1713,'2020-08-14',9,'- discuss the status for alignment in HiPOS Pentaho reports with Ms. Rova and finance Team',10,0.5,1,267,7),(58170,1713,'2020-08-14',9,'- discuss the changing of payment method code with Ms. Rova, the team, stakeholder, and finance Team',10,0.5,1,267,7),(58171,189,'2020-08-14',9,'- discuss with Ms. Charmie and Sir Jong the process for printing RCC barcode from Merch into the warehouse to print barcode',10,0.25,1,276,19),(58172,2736,'2020-08-17',4,'Attend to an inquiry from Ms. Arlene from Sysops regarding Max&Co. Trace Pentaho Jobs and ETL',35,1,1,276,19),(58173,2689,'2020-08-13',4,'- Check the reported error encountered by Arvin when executed the app and follow up the source code from sir Frits.',10,0.5,1,318,19),(58174,2738,'2020-08-13',4,'- Check the concern from sir Josh, the uploading of the Pottery Barn file is successful but the printing has an error\r\n- as per checking the RCC vendor code has a 6 character value and the application accepting 3 characters only\r\n- modify the application for fixing of the error \r\n- connect to the user remotely for updating of the barcode and test the barcode with the user\r\n- as per testing and per user, this is now ok',10,1,1,276,19),(58175,2738,'2020-08-13',4,'- Check the reported error by Sir Jeric, the file for Makeroom uploading is not successful\r\n- as per checking the CSV file has added commas and space at the end of the data in the file.\r\n- remove the comma and space and tried uploading the file again\r\n- generate the barcode and as per user the generation is now OK',10,0.5,1,276,19),(58176,2738,'2020-08-13',4,'- Modify the application for an additional condition for the department that is should have an 850 value only as per sir Frits advise by Sir Jesse\r\n- check the modification made and as per checking this is ok.',10,0.5,1,276,19),(58177,2738,'2020-08-13',9,'- Discuss with Ms. Yvette and Ms. Diana the updating of barcode exe in the warehouse, prepare the updated exe for avasia',10,0.5,1,276,19),(58178,2739,'2020-08-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(58179,2741,'2020-08-17',2,'Generating the following report below - Sherelyn Sta. Juana\r\nSell Thru report by SKU as of Aug. 3, 2020\r\nPer Location Inventory by SKU as of Aug. 3, 2020',8,1.5,1,147,19),(58180,2742,'2020-08-17',2,'Generate the following reports below - Patricia Henson\r\n1. August 9, 2020- August 15, 2020\r\n2. August 10, 2019- August 16, 2019\r\n3. August 11, 2018- August 17, 2018\r\n4. August 12, 2017 - August 18, 2017',8,1,1,188,19),(58181,2743,'2020-08-17',2,'Generate Per Location Inventory Valuation by Style as of today - Lalaine Ann Cainila',8,1,1,158,19),(58182,2744,'2020-08-17',2,'Generate the following report below - Beatrice Alyssa Dayrit\r\nPer Location Sales by Class and Per Location Inventory Valuation by Class as of end April, May, and June 2020\r\n',8,1,1,141,19),(58183,633,'2020-08-17',4,'Continuation of a program that gets Store information records and creates initial load file for Debenhams',46,4.5,1,276,19),(58184,633,'2020-08-17',4,'Unit testing of Store Initial Load program for Debenhams ',46,3.5,1,276,19),(58185,2508,'2020-08-17',4,'Create Item Creation - Joe Fresh for the item creation to the 4R4 environment for brand Joe Fresh then performed testing for brand Joe Fresh and connect to the test environment',16,2,1,277,19),(58186,2745,'2020-08-17',2,'Add MK brand to Rowena Nunag-Zara (rnzara)\r\nEdit again the user because I add the wrong  brand',8,0.5,1,169,19),(58187,2508,'2020-08-17',4,'Modify the Item Creation - Grupo Cortefiel and add the query of item_creation_hierarchy to get the hierarchy',16,1,1,138,19),(58188,2508,'2020-08-17',4,'Modify the Item Creation - Cache Cache and add the query of item_creation_hierarchy to get the hierarchy',16,1,1,284,19),(58189,2508,'2020-08-17',4,'Modify the Item Creation - SLCI and add the query of item_creation_hierarchy to get the hierarchy',16,1,1,292,1),(58190,2508,'2020-08-17',4,'Modify the Item Creation - Fused and add the query of item_creation_hierarchy to get the hierarchy',16,1,1,276,19),(58191,633,'2020-08-07',4,'Continuation of a program that gets Color information records and creates initial load file for Debenhams  ',46,4,1,276,19),(58192,633,'2020-08-07',4,'Unit testing of Color Initial Load program for Debenhams ',46,4,1,276,19),(58195,2640,'2020-08-17',17,'Monitor Dailyrep in 11.17',8,0.5,1,276,19),(58196,633,'2020-08-14',4,' Prepare the Workfiles for Debenhams Store initial load',46,3.5,1,276,19),(58197,2746,'2020-08-17',2,'Assist Johne Bernardo regarding issue on MTS 371960 and 372310. Both MTS were received as zero by the store. \r\nSteps:\r\na. Check inventory balances of the SKU\'s for both from and to location\r\nb. Instructed Johne to advise the store(from location of the MTS)  to create a new TL to correct the balances from the to location. ',22,0.5,1,5,15),(58198,633,'2020-08-13',4,'Continuation of a program that gets SKU Type information records and creates initial load file for Debenhams',46,5,1,276,19),(58199,633,'2020-08-13',4,'Unit testing of SKU Type Initial Load program for Debenhams',46,3,1,276,19),(58200,2747,'2020-08-17',2,'Generated Daily Sales Summary report from August 1-17, 2020 for CK Jeans requested by Ms. Divine Olevega.',39,1,1,144,19),(58201,2748,'2020-08-17',2,'Generated Daily Sales Summary report from August 10-16, 2020 for Gucci requested by Ms. Thea Mitra',39,0.5,1,160,19),(58202,633,'2020-08-14',4,'Development of a program that gets Store information records and creates initial load file for Debenhams ',46,4.5,1,276,19),(58203,2296,'2020-08-17',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58204,271,'2020-08-17',2,'Assists Sally Leria regarding error when login of user WMSAAG, error \"library list for fhis environment has not been setup\"\'. Upon checking the error is cause by incorrect setup of default environment instead of WMS they inputted WNS.',22,0.25,1,264,2),(58205,2749,'2020-08-17',2,'Assisted Ms. Jennifer Sison on Accessing her SSI Sales Parser since her IP Address cannot connect to the MYSQL. I tried pinging the server\'s IP address. Then I reconfigure her account on the NAV Server and remap her connection to the shared folder. This is now okay.',39,0.75,1,276,19),(58206,2751,'2020-08-17',2,'Update status of MTS 414677 back to allocated status',22,0.25,1,8,1),(58207,2712,'2020-08-17',2,'Assisted Claire on checking the SKU not found on the item creation of Cortefiel. Checked SKU sample on the QTADO. All SKU\'s were already created. seek advised from Ms. Jane regarding this, as per her advised she will just run the price update again to reflect on the poling of cortefiel. This is now okay.',39,0.5,1,138,19),(58208,2753,'2020-08-17',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58209,2752,'2020-08-17',2,'Check out problem in shipping MTS 2504 and 2371, as per ICG both are in shipment pending status when they inquired.. Upon checking the issue is caused by 1 job in which is in MSGW status.. \r\nSteps.\r\na. Replied R(retry) on the job so the succeeding jobs will proceed.\r\nb. Double check status of both MTS if already shipped',22,0.25,1,276,19),(58210,271,'2020-08-17',2,'Replied to the inquiry of John Cartano regarding reprinting of TL in JDAFUSED server. ',22,0.25,1,276,19),(58211,647,'2020-08-17',23,'Coordinated with Ms. Tria the process of PO Approval on the finance side. Kana, provided a matrix of Approval of finance. Upon checking there is an approval on the budget officer first, then Finance manager and after that approval of ETQ or Ms. Leah Jocson. I also started creating the forms for ESRI and Quotation processing and approval.',39,4,1,276,19),(58212,271,'2020-08-17',2,'Refresh JDA access of user RCB2470',22,0.25,1,276,19),(58213,2750,'2020-08-17',2,'Run inventory refresh from August 11-16, 2020 - Jeanne Marie Cornista',8,1.5,1,275,19),(58214,2754,'2020-08-17',2,'application concern error give feedback to the user sir Paolo',52,0.5,1,276,19),(58215,1848,'2020-08-17',4,'GAP (migrate inventory facts from 171 to  11.140 server) done',52,3,1,8,1),(58216,202,'2020-08-17',4,'checking sh file  batch file not running schedule from cron job and the database for sale_facts(observation cron 1.175 recreate batch file)',52,1,1,306,19),(58218,2718,'2020-08-17',15,'Create script and template report(Strad) and publish',52,1,1,268,9),(58219,2718,'2020-08-17',15,'Create script and template report( Zara) and publish.',52,1,1,1,6),(58220,2708,'2020-08-17',5,'Review current technical specifications.  Create a copy of data mapping objects for 7.5, Identify tables and fields that needs to be adjusted per report',22,3.5,1,276,19),(58221,2718,'2020-08-12',15,'Create script and template report for SSI brands(Bershka) modify script and report template.',52,1.5,1,266,8),(58222,2718,'2020-08-12',15,'Create script and template report for SSI brands(Bershka) test and publish',52,0.5,1,266,8),(58223,202,'2020-08-17',4,'Analyze the script issue why zalora are still included on the data.',52,1.5,1,306,19),(58224,189,'2020-08-17',32,'Monitor App Support team daily activity',22,0.5,1,276,19),(58225,189,'2020-08-17',32,'Update App support team ITSD slide',22,1.5,1,276,19),(58226,2755,'2020-08-17',9,'Attend meeting/discussion with Sir Boyet, Ian and Mark about the checking of variance in ECOM Sales Report',35,0.5,1,294,6),(58227,2756,'2020-08-17',9,'- discuss with Sir Mike and Sir Jong the RCC barcode for old navy and banana republic on when to start and due',10,0.5,1,6,1),(58228,271,'2020-08-17',2,'Check job in MSGW status in JDAPROD7',22,0.25,1,276,19),(58229,2757,'2020-08-17',2,'Run price update refresh for newly created Cortifiel SKU\'s in 4R4, items are not found in polling file',22,0.5,1,276,19),(58230,2756,'2020-08-17',4,'- modify the application for adding the Old Navy and Banana Republic in the application for RCC barcode.\r\n- Add ON - RCC and BR - RCC in the company config for additional company\r\n- modify the barcode application for additional creation of barcode for ON and BR\r\n- test the modified application if the changes will be executed and as per checking changes is OK.',10,1.5,1,7,1),(58231,2674,'2020-08-17',4,'- check if there still error encountered when executed the downloading of poll files.\r\n- check the reported error by the Aika and fix the error, test the application and send the new exe to the user\r\n- Check the return concern by Ms. Aika, the generic brand should generate poll 51 only and the concess is poll 51 and poll 56\r\n- modify the application for removing the generation of poll 56 for 4R4 brand, test the application poll files generation again for 4R4 and concessionaire brand\r\n- compile the application and send the exe to Ms. Aika for testing',10,3.5,1,276,19),(58233,2758,'2020-08-17',4,'- Check the concern in barcode for SSI, the barcode generation for Longchamp has no price.\r\n- debug the application and check if there are no price extracted from JDA and if there is no price passed in the variable for barcode creation\r\n- as per checking there are price data from jda and passed into the barcode variable\r\n- ask for screenshot from user for checking of the output',10,0.75,1,221,19),(58234,2759,'2020-08-17',7,'- start the creation of an assessment document for mall sending.\r\n- asked with ms. Rova if there is a BRD to be created',10,0.25,1,266,8),(58235,2760,'2020-08-17',2,'Run Inventory refresh for SSI as of yesterday - Alina Librea',8,1,1,226,19),(58236,2761,'2020-08-17',17,'Repair inventory workback table in the gap_dm table is not yet fixed as an error keeps on showing up. I will try to repair the table again tomorrow.\r\nError Code: 1044\r\nAccess denied for user \'gap_user\'@\'%\' ',8,1,1,292,1),(58237,2761,'2020-08-17',17,'Repair inventory workback table in the gap_dm table is not yet fixed as an error keeps on showing up. I will try to repair the table again tomorrow.\r\nError Code: 1044\r\nAccess denied for user \'zara_user\'@\'%\' ',8,1,1,1,6),(58238,189,'2020-08-17',32,'Updating of ITSD Slide for Tomorrow reporting',35,1.5,1,276,19),(58239,2164,'2020-08-17',4,'Make some tweaks and improvements to the current POS reader Utility - to use ini file and standard script that could allow the same python script to be used in different POS MySQL versions. Testing on-going.',35,2.5,1,276,19),(58240,189,'2020-08-17',5,'Attend to Sir Chris\'s inquiries about the Workback and Workforward to Sir Chris. Creation of Diagram and Document.',35,0.5,1,276,19),(58241,2508,'2020-08-17',9,'Attend meeting on Trunc Programme',35,0.5,1,276,19),(58242,633,'2020-08-17',4,'Prepared the workfile for Debenhams Unit of Measure initial load',50,0.5,1,276,19),(58243,633,'2020-08-17',4,'Developed a program that gets Unit of Measure information records and creates an initial load file for Debenhams',50,7.5,1,276,19),(58244,2072,'2020-08-17',4,'Added a script to ping new ip addresses of every store machine.',57,4,1,276,19),(58245,2072,'2020-08-17',4,'Displayed the result of ping ip addresses on store dashboard view table',57,2.5,1,276,19),(58246,2072,'2020-08-17',4,'Added a new machine ip address to every stores and testes the result.',57,1.5,1,276,19),(58247,1812,'2020-08-17',4,'Continue the development of the function to get the product information from Strawberrynet',5,5,1,276,19),(58248,1772,'2020-08-17',4,'Continue the development of the synching of data from RI202 to JDA',5,2,1,276,19),(58249,2164,'2020-08-17',4,'Test further the solution in different stores and brands and compare it with the omni-database output',5,1,1,276,19),(58251,189,'2020-08-17',9,'Meeting: Trunc Programme IT Update',5,1,1,276,19),(58252,189,'2020-08-17',32,'ITSD Update - Update the slide',5,0.5,1,276,19),(58253,2675,'2020-08-17',5,'Omni-VIP - Attend to the inquiries regarding the VIP brands',5,0.5,1,292,1),(58254,2755,'2020-08-17',2,'Check the data from the report Daily Net Sales Summary not tally from the hipos table. The cause is from the filter of product_id <> 1',16,2,1,1,6),(58255,189,'2020-08-18',32,'Attend ITSD Update ',22,1,1,276,19),(58256,2762,'2020-08-18',2,'Delete duplicate order for the following invoices:\r\nD2-013438A - 648998\r\nD2-013440A - 648999\r\n42-017188A - 649267\r\n42-017189A - 649268',22,0.5,1,264,2),(58257,271,'2020-08-18',2,'Add Merchandise receiving option in MSDMNU menu\r\n',22,0.5,1,295,6),(58258,2763,'2020-08-18',2,'Assist Johne Bernardo in printing MTS 372711',22,0.5,1,5,15),(58259,2727,'2020-08-18',4,'Copy HiPOS Extraction from the Zara then changes the location path, database connection and all the directory of all KTRs and KBJs. Also double check to make sure that all was pointed on Bershka ',16,3,1,266,8),(58260,2727,'2020-08-18',4,'Copy HiPOS Sales Polling from the Zara then change the location path, database connection and all the directory of all KTRs and KBJs. Also double check to make sure that all was pointed on Bershka ',16,1,1,266,8),(58261,2727,'2020-08-18',4,'Copy HiPOS Insert Data to Store from the Zara then change the location path, database connection and all the directory of all KTRs and KBJs. Also double check to make sure that all was pointed on Bershka ',16,2,1,266,8),(58262,691,'2020-08-18',2,'Check the data from the Layer 1 and Layer 2 because no data from 200701 to 200805 then process JDA Extraction and Data Unification',16,1,1,151,19),(58263,2764,'2020-08-18',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),(58264,2727,'2020-08-18',4,'Create SH for HiPOS Extraction, HiPOS Sales Polling and HiPOS Insert Data to Store Server and also create KTR and PRPT for the trigger of HiPOS Data Insert to Store Server',16,1,1,266,8),(58265,2765,'2020-08-18',2,'Generate Per Location Inventory Valuation by SKU as of today - Jam Ianne Tan',8,1,1,209,19),(58266,2766,'2020-08-18',2,'Generate Daily sales report by SKU from August 10 - 16, 2020 for the following brands Calvin Klein Jeans, Underwear and Performance - Anevay Paige Tiu',8,1,1,144,19),(58267,2767,'2020-08-18',2,'Generate Per Location Inventory Valuation by SKU as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(58268,2343,'2020-08-18',9,'Discussion with Sir Rey on Trunc maintenance table',46,0.5,1,276,19),(58269,2343,'2020-08-18',4,'Create Screen file for Mall-Store-Brand Maintenance Program in SSI 4R4',46,3.5,1,276,19),(58270,2343,'2020-08-18',4,'Development of Mall-Store-Brand Maintenance Program in SSI 4R4',46,4,1,276,19),(58271,2768,'2020-08-18',2,'Generated Per location Inventory Valuation report for Gucci as of today requested by Ms. Thea Mitra.',39,1,1,160,19),(58272,2769,'2020-08-18',2,'Generated on Crystal Report the Sales Per Location of Dune from July 1-14, 2020 requested by Ms. Bonnet Jara.',39,1.5,1,208,19),(58273,2770,'2020-08-18',2,'Assisted Ms. Jen Accad on the error while generating poll file on Sales Parser. Her access to the RGOC0002 path was lost. I deleted the existing poll file on the location code and brand code folder then advised her to try parsing again. This is now okay.',39,0.25,1,276,19),(58274,2771,'2020-08-18',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58275,1837,'2020-08-18',2,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(58276,2296,'2020-08-18',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58277,647,'2020-08-18',23,'Continue creating the PO Process on processmaker. Done creating the process flow and the dynaforms. Started creating triggers and adding steps on each task.',39,4,1,276,19),(58278,2772,'2020-08-18',2,'Checked Pentaho concern of Muji Team and uploading of invoice. Run product dim and inventory workback as of yesterday as instructed by Jimmy.',8,2,1,304,36),(58279,2640,'2020-08-18',2,'Monitor Dailyrep in 11.17',8,0.5,1,276,19),(58280,2761,'2020-08-18',17,'Run the repair table for the crashed tables but the 171 keep on crushing and affecting the Pentaho Web. That is why I decided to run the repair table after EOB',8,0.5,1,1,6),(58281,2761,'2020-08-18',17,'Run the repair table for the crashed tables but the 171 keep on crushing and affecting the Pentaho Web. That is why I decided to run the repair table after EOB',8,0.5,1,292,1),(58283,189,'2020-08-18',2,'Flash server manual trigger the daily polling job for all brand not running due to issue of magneto database server.',52,1.5,1,276,19),(58284,1848,'2020-08-18',4,'repair GAP inventory workback table on magneto server(1.171) ',52,1.5,1,8,1),(58285,183,'2020-08-18',23,'Attend QS APAC Espresso - Modern Data Management and Cataloging for the Enterprise',8,1,1,276,19),(58286,1848,'2020-08-18',4,'execute inventory workback for CCRI',52,1,1,292,1),(58287,1848,'2020-08-18',4,'execute inventory workback for GSRI ',52,1,1,292,1),(58288,202,'2020-08-18',2,'Analyze the script issue why zalora are still included on the data hangout discussion merchandising Ms.Lois',52,1,1,306,19),(58289,202,'2020-08-18',4,'checking sh file  batch file not running schedule from cron job and the database for sale_facts(observation cron 1.175 recreate batch file). ',52,1,1,306,19),(58290,2718,'2020-08-18',15,'Create script and template report( Zara) and publish done ',52,1,1,1,6),(58291,2773,'2020-08-18',4,'- connect remotely to the user for checking and fixing of the concern in ICS\r\n- the user want the brand to be loaded for both GAP and ON in one database\r\n- when the backup file is uploaded, the other brand is not showing the department\r\n- update the department and asked the user if it is now ok\r\n- as per user, this is now ok',10,0.5,1,8,1),(58292,2674,'2020-08-18',4,'- generate a poll files for sending to sir Raymond the file for checking\r\n- when generating poll files for the selected brand of Beauty Bar, Dashing Diva, and Gap, I encounter an error and the generation stop\r\n- check the cause of the encountered error, and as per checking the cause is no data extracted in UPC table for poll 56\r\n- modify the application and add a condition that a certain process will not be executed if no data extracted from the UPC table\r\n- test the application again and this is now OK',10,1.75,1,243,19),(58293,2774,'2020-08-18',4,'- connect remotely to the user for checking of the error in executing the report of CYSERV\r\n- as per checking the error is about the connection \r\n- check the report connection, and as per checking the mmgaplib connection in from jdaprod5\r\n- discussed with Ms. Jane and sir Rey if what is mmgaplib in jdaprod5, as per sir Rey, jdaprod5 is also a jdaprod1. jdaprod1 is DSN and jdaprod5 is a system name, this concludes that the connection is correct\r\n- check the script for checking if this might be the cause of the error, as per checking, this is the cause of the error\r\n- modify the script and test if it is now ok, this is now OK\r\n- also, advised by the user that this is now OK.',10,0.75,1,8,1),(58294,2758,'2020-08-18',4,'- Check the concern in barcode for SSI, the barcode generation for Longchamp has no price.\r\n- Search for a way to check the barcode as per warehouse still not sending the screenshot\r\n- got advice from Aika that this is now ok as per warehouse',10,0.25,1,221,19),(58295,2759,'2020-08-18',7,'- create Technical Specification Document for mall sending before starting the project',10,2,1,266,8),(58297,2756,'2020-08-18',4,'- Check the concern by the warehouse can\'t upload the file and can\'t generate a barcode\r\n- ask the files to be uploaded in barcode application for checking of the reported error\r\n- as per checking, this is caused by the condition that is not met when the application is executed\r\n- modify the application for fixing of the error\r\n- test the modified application for checking if the error has been resolved, and as per checking this is now ok\r\n- connect remotely to the warehouse for updating the application on their side\r\n- after pasting the modified application, ask the user to test the application, the user generates a barcode and sends a picture of barcode for checking the output on my side\r\n- as per checking the output is OK. will wait for the warehouse email for the closing of the support.',10,1,1,6,1),(58298,189,'2020-08-18',9,'Meeting with BIDI Team and Sir Jimmy.',57,1,1,276,19),(58299,736,'2020-08-18',2,'Checked the RMSI invoice number on I0115 Billing as per Ms Liby.',57,1,1,4,14),(58300,1872,'2020-08-18',32,'Checked and Validated Pull and Bear Sales Refresh Pentaho ETL. Updated the data of sale_facts table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1.5,1,282,5),(58301,1872,'2020-08-18',32,'Checked and Validated Pull and Bear PO Pentaho ETL. Updated the data of po_facts table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1.5,1,282,5),(58302,1872,'2020-08-18',32,'Checked and Validated Pull and Bear Transfer Refresh Pentaho ETL. Updated the data of transfer_facts table. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,282,5),(58303,1872,'2020-08-18',32,'Checked and Validated Pull and Bear Inventory Workback Pentaho ETL. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,282,5),(58304,1872,'2020-08-18',32,'Checked and Validated Pull and Bear Product DIM Refresh Pentaho ETL. Removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,282,5),(58305,2775,'2020-08-18',2,'Extract updated masterlist of Hermes',22,0.5,1,308,1),(58306,2776,'2020-08-18',2,'Check problem in syncing of TL\'s going to mobile scanner for Payless Festival Mall and Market Market.. Cascade issue to Infra c/o John for checking of server',22,0.5,1,264,2),(58307,2777,'2020-08-18',2,'Check quantity variance of TL 249706 (actual scanned vs quamtity in ewms portal)\r\nSteps.\r\n1. Generate Quantity discrepancy report\r\n2. Generate consolidated receiving report\r\n3. Findings shows that the following SKU\'s has zero quantity received in portal\r\n    21118, 21121,21661,21378,21671,21347,21589,21377,21663,21681,21498,20561\r\n   ,21452,21590,21675,21405,21348,21449,21375,21374,20778,20045,20711,21448\r\n   ,20580,21602,21600,21662\r\n4.Compare tables wms_store_receiving_detail and wms_store_boxes masterlist\r\n5. Insert missing items from wms_store_receiving_detail to wms_store_boxes_masterlist\r\n6. Generate consolidated receiving report again to check if there are no more discrepancies.',22,4,1,264,2),(58308,189,'2020-08-18',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58309,183,'2020-08-18',23,'Download and Review Katalon',22,1,1,276,19),(58310,1825,'2020-08-18',3,'Checking of Extracted Sales from Lacoste on Layer 1 - 11.143 server. 10 years of data complete except for Jan 1  - Jun 30, 2013',35,1.5,1,3,19),(58311,189,'2020-08-18',9,'Discussion with BIDI team, about the updates on the tasks assigned to each member',35,1,1,276,19),(58312,1987,'2020-08-18',9,'Check and Modification of reports with Sir Rey. Provided feedback to an inquiry from Ms. Fides',35,2,1,304,36),(58313,2778,'2020-08-18',2,'Check issue raised by Muji merch about the Item synch to JDA, caused by an issue on the magneto server staging. Re-trigger Pentaho job and requested Sir Rey to re-trigger the corresponding job in JDA.',35,1.5,1,304,36),(58314,2164,'2020-08-18',3,'Coordinated with Sir Dennis checking of the invalid time observed in one of the POS for Payless wherein the stated time is ahead of the actual time. Raised concern to our chat group about this finding.',35,1,1,276,19),(58315,2164,'2020-08-18',4,'Testing of the POS reader script that could be used to generate transaction data from different  MYSQL versions. Revised selection script to filter out invalidated control characters that cause the CSV files not to get processed by the Pentaho ETL.',35,1,1,276,19),(58316,1812,'2020-08-18',4,'Continue the development of the function to pull the product information from Strawberrynet',5,6,1,276,19),(58317,183,'2020-08-18',5,'Assessment of an automated testing tool, Katalon',5,1,1,276,19),(58319,189,'2020-08-18',32,'SD Lead Reports',5,1,1,276,19),(58320,2759,'2020-08-18',4,'Fork a new instance the XML parser',5,0.5,1,276,19),(58321,2759,'2020-08-18',4,'Configure and test the XML parser',5,1.5,1,276,19),(58322,633,'2020-08-18',4,'Continued the program that gets Unit of Measure information records and creates an initial load file for Debenhams',50,6.5,1,276,19),(58323,633,'2020-08-18',4,'Unit tested the Unit of Measure initial load program for Debenhams',50,1.5,1,276,19),(58324,2164,'2020-08-19',9,'Attended meeting on POS Sales reader updates.',35,0.5,1,276,19),(58325,2164,'2020-08-19',5,'Check and coordinate issue on the wrong time field recorded on POS for Payless Dasma for Aug 18',35,1,1,276,19),(58326,2727,'2020-08-19',4,'Deploy HiPOS Extraction, HiPOS Sales Polling and HiPOS Insert Data to Store Server to 172.16.11.145 ',16,1,1,266,8),(58327,2727,'2020-08-19',4,'Performed initial testing for HiPOS Extraction and check all the error I encounter during the extraction then also check the database if the data successfully insert in all tables',16,3,1,266,8),(58328,2727,'2020-08-19',4,'Performed initial testing for HiPOS Sales Polling and check from the location path if there are generated Polling and open the files if same from the usual format',16,1,1,266,8),(58329,353,'2020-08-19',4,'Modify JDA Data Extraction - Masterfile and Data Unification - Masterfile add table SKUECLF and ECLMNTF to get the extended class to the PRODUCT_DIM table in Layer 3. Also performed testing on the server if the data successfully insert on the addition table in Layer 1 and Layer 2',16,2,1,276,19),(58330,2328,'2020-08-19',4,'repair GAP inventory workback table on magneto server(1.171) as of today Aug.19,2020 ',52,1.5,1,8,1),(58331,2328,'2020-08-19',2,'execute inventory workback as of Aug.18,2020 for CCRI  then advise the user',52,1,1,292,1),(58332,2328,'2020-08-19',2,'execute inventory workback as of Aug.18,2020   for GSRI then advise the user .',52,1,1,292,1),(58333,189,'2020-08-19',2,'Flash server manual trigger the daily polling job for all brands not running due to issue of magneto database server (Cortefiel,kissandfly ,fnf,aeropostale,hermes ,charming charlie,joe fresh,cartier,tiffany,nars & LM)',52,0.5,1,276,19),(58334,189,'2020-08-19',2,'Flash server manual trigger the daily polling job for all brands not running due to issue of magneto database server(GAP)',52,1.5,1,8,1),(58335,189,'2020-08-19',2,'Flash server manual trigger the daily polling job for all brands not running due to issue of magneto database server(Muji)',52,1,1,304,36),(58336,189,'2020-08-19',2,'Flash server manual trigger the daily polling job for all brands not running due to issue of magneto database server (Pottery barn).',52,1.5,1,275,19),(58337,2780,'2020-08-19',2,'Processed item creation for Women Secret requested by Keith Anapi.',39,1,1,276,19),(58338,2781,'2020-08-19',2,'Assisted Ms. Norelle on generating per location inventory Valuation Beauty Bar Pentaho. She can\'t see the location option on pentaho so  I showed her on how to see the location. This is now okay.',39,0.5,1,276,19),(58339,2782,'2020-08-19',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58340,183,'2020-08-19',9,'Attended to RMA Magneto Walkthrough.',39,0.5,1,276,19),(58341,183,'2020-08-19',23,'Watch the RMA Walkthrough video and started reading the RMA Documentation.',39,1,1,276,19),(58342,353,'2020-08-19',4,'Modify Product Dim Refresh and add fields SCECL and EXTCLASS from the query then performed testing on the server if the additional field successfully insert on the new fields',16,1,1,276,19),(58343,647,'2020-08-19',2,'Continue with assigning triggers on each task on processmaker.',39,0.75,1,276,19),(58344,189,'2020-08-19',32,'Pull out office  equipment.',39,3,1,276,19),(58345,2296,'2020-08-19',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58346,183,'2020-08-19',9,'Attend to RMA Cheat Sheet session with Sir Chris and Patrick.',39,0.5,1,276,19),(58347,2783,'2020-08-19',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),(58348,2784,'2020-08-19',17,'Generate Per Location Inventory Valuation by SKU as of today - Ms. Jay Quizon',8,1,1,177,19),(58349,2785,'2020-08-19',2,'Run inventory refresh as of today as requested by Kristin Aila Yap\r\nGenerate Per Location Inventory Valuation by SKU as of today as she is unable to generate the report.',8,2,1,277,19),(58350,2786,'2020-08-19',2,'Assist Cristine Ocsan of Muji Team to check on the invoice uploaded successfully in Pentaho but when she tried to check the invoice she can\'t find the invoice. As per checking the invoice uploaded was already processed asked for assistance with Sir Rey regarding the issue, as per Cristine that was not the invoice she uploaded in Pentaho, asked for the filename of the invoice uploaded in Pentaho for reference, as per checking the invoice was not successfully processed and in the processed failed in Pentaho Flash server 175. Advise Cristine to upload again the Invoice but still, she can\'t find the invoice uploaded in JDA. Checked the ETL that process the Invoice uploading to check the cause of the error and manually trigger it to upload the invoice not sure what the problem is but I successfully uploaded the Invoice. This is now ok as per confirmation of Cristine on hangouts.',8,4,1,304,36),(58351,2640,'2020-08-19',17,'Monitor Dailyrep in 11.17',8,0.5,1,276,19),(58352,2787,'2020-08-19',2,'Trigger the transaction refresh to get the most updated data in JDA.\r\nGenerate the Consolidated Sales Report by Style\r\nChecked if both Pentaho and JDA are tally\r\nEmailed the generated report to Gilbert for his checking',8,1.5,1,208,19),(58353,2761,'2020-08-19',17,'Run the repair table at 6 am to avoid the users connecting to the server. But still, I encounter an error running the repair table Error Code: 2013, Lost connection to MySQL server during query. The last resort is to create a new corresponding table for the crashed table and rename the crashed table as a backup. As the repair table is affecting the server consuming all the resources.',8,1.5,1,292,1),(58354,2761,'2020-08-19',17,'Run the repair table at 6 am to avoid the users connecting to the server. But still, I encounter an error running the repair table Error Code: 2013, Lost connection to MySQL server during query. The last resort is to create a new corresponding table for the crashed table and rename the crashed table as a backup. As the repair table is affecting the server consuming all the resources.',8,1.5,1,1,6),(58355,633,'2020-08-19',4,'Prepared the workfile for Debenhams Bundle initial load',50,0.5,1,276,19),(58356,633,'2020-08-19',4,'Developed a program that gets Bundle information records and creates an initial load file for Debenhams',50,7.5,1,276,19),(58357,2164,'2020-08-19',4,'Finalized unified script for POS Reader. Modified script and added  function to handle different pos version',35,2,1,276,19),(58358,2508,'2020-08-19',4,'Create and Test script to generate Sales and Inventory Reports for Trunc, based on the templates provided. Coordinate with Sir Rey and Sir Gabs for the field mapping',35,2,1,276,19),(58359,2788,'2020-08-19',2,'Provided assistance to Beth in checking and refreshing the July 2020 data of Dune in Fused',35,1,1,276,19),(58360,2532,'2020-08-19',9,'Attend meeting/discussion with Sir Rey and Sir Fritz, about the Project for Tendam inbound files automation',35,0.5,1,276,19),(58361,189,'2020-08-19',5,'Reviewed the RMA for Magento features with guide.',57,4,1,276,19),(58362,2164,'2020-08-19',3,'Performed testing on the pos reader python script.',35,1,1,276,19),(58363,189,'2020-08-19',9,'Meeting with Nina and Sir Chris regarding RMA Configuration.',57,0.5,1,276,19),(58364,189,'2020-08-19',5,'Reviewed the RMA for Magento configurations document.',57,1,1,276,19),(58365,189,'2020-08-19',5,'Reviewed the RMA for Magento configurations document.',57,1,1,276,19),(58366,189,'2020-08-19',9,'RMA for Magento Configuration Demo with Ms Thea.',57,0.5,1,276,19),(58367,2072,'2020-08-19',4,'Continuation of displaying the result of ping ip addresses on the store dashboard view table.',57,1,1,276,19),(58368,266,'2020-08-17',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Shopify App updates:\r\ni.	Renamed the app to “Order fulfilment Summary Report”\r\nii.	Changed the thumbnail\r\niii.	Changed the sheet name to “Dashboard”\r\niv.	Published a new version of the app\r\nb. sent remote login/logout to Ms. jane\r\n3.	PAT Access\r\n',55,8,1,204,19),(58369,266,'2020-08-18',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n- Manual reload of Kate Spade as it is not tally based on the users report\r\n - reloaded the whole 2020\r\n - from raw to final app\r\n2.	Qlik Sense support on daily operations\r\n- Modified the task for shopify, \r\n   - changed the app from shopify dashboard to Order Fulfillment Summary Report app\r\n- sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(58370,2508,'2020-08-14',15,'Create Template report for Trunc (Masterfile by SKU (JDA) )',52,2.5,1,276,19),(58371,2508,'2020-08-14',15,'Create Template report for Trunc (Masterfile by SKU (JDA) ) publish .',52,0.5,1,276,19),(58372,185,'2020-08-19',25,'VL - Attended to some personal matters',22,8,0,296,34),(58373,185,'2020-07-23',25,'VL - Birthday Leave',22,8,0,296,34),(58374,2708,'2020-08-20',25,'- meeting with Ms. Jane, Bill, and Sir Arvin\r\n- discussed about the diff between 4r4 and 7.5',55,1,1,276,19),(58375,2708,'2020-08-20',25,'- meeting with Bill to discuss about the transformation on Brands',55,1,1,276,19),(58376,2708,'2020-08-20',9,'Meeting with MTC team regarding data mapping..Agreed to make the meeting weekly to discuss the progress/update of the project',22,1,1,276,19),(58377,2789,'2020-08-20',2,'Check the sales discrepancy of Dune Estancia vs Pentaho for July 24.Sales in JDA reflects Php 2032.50 while in Pentaho sales reflects only Php650.\r\nStep.\r\na. Query CSHDET table, as per checking there is an invalid SKU in transaction number 6310 amounting to Php 1382.50',22,0.5,1,276,19),(58378,2790,'2020-08-20',2,'Check out problem in re-opening the following PO\'s\r\n263,270,194,195,196,197,198,199,200,201,202,203,204\r\nStep:\r\na. Inquire status of PO\'s\r\nb. Check if there are assigned RA\r\nc.  Cancel RA for each PO\r\nd.  Delete PO\'s in POMRCH and POMRCD tables',22,1,1,276,19),(58379,189,'2020-08-20',32,'Update WFH schedule of App support team for the week of Aug 24 - 28',22,1,1,276,19),(58380,736,'2020-08-20',2,'Provide assistance to Patrick: Clearing of VPNUPDF file and trigger VPNUPDCL',22,0.5,1,4,14),(58381,2791,'2020-08-20',2,'Provide assistance to Mark Monillas in checking the problem on Price Event16136. As per merchandising price in JDA is not the same on their worksheet.\r\nSteps\r\na. Query PRCPLN and PRCPLN1 table. \r\nb. Compare price vs merchandising worksheet\r\nc. Generate Price Event listing report. Based on the report, there are 2 prices that are reflecting. Price\r\n    per style number is different from the price on a per SKU level.\r\nd. Instructed Sir Mark to advise merch to create a new price event',22,1,1,276,19),(58382,2708,'2020-08-20',2,'Provide assistance to MTC on the setup of ODBC for FUSED server with the help of Jimmy.',22,1,1,276,19),(58383,2708,'2020-08-20',2,'Assist in the validation of data pulled in Qliksense from FUSED. Jomar pulled the data from INVMFG table and connect it with INVMST.. Random check on few SKUs to ensure that data is correct.',22,0.5,1,276,19),(58384,2708,'2020-08-20',2,'Assist MTC on the setup of ODBC for FUSED server',35,1,1,276,19),(58385,2296,'2020-08-20',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58386,2708,'2020-08-20',25,'-Set up the System DSN in Server\r\n-Set up data connection in Qlik Sense',55,2,1,276,19),(58387,266,'2020-08-19',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\n- set up ODBC System DSN in the server\r\n   - with the help of Ms. Jane and Sir Jimmy\r\n- set up data connection in Qlik Sense\r\n   - With the help of Ms. Jane and Sir Jimmy \r\n- Brand tagging\r\n- sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(58388,266,'2020-08-20',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Meeting with Ms. Jane, Bill and Sir Arvin\r\n1.	Discussed about the differences bet 4r4 and 7.5\r\niii.	Created a new extractors for FUSED\r\n - Extracted data from newly created data connector for FUSED\r\n- was able to extract data from specific tables\r\niv. Sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(58389,2633,'2020-08-20',2,'Tried performing the import and rule engine again. but encountered another error \'Duplicate Full Path Product/Draft/Archive',22,1,1,276,19),(58390,2792,'2020-08-20',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58391,2793,'2020-08-20',2,'Generated Per Location inventory report as of today for Tommy Jeans, Tommy Children and Tommy HIlfger requested by Aika Novilla.',39,1.5,1,276,19),(58392,189,'2020-08-20',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58393,2794,'2020-08-20',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),(58394,2795,'2020-08-20',2,'Assist John Cartano regarding No file generated. Tried to generate on my end got the same message, connect the IAS server (11.17), and query the Masterfile got zero results. Checked the job that runs the Masterfile and found out no error. Rerun the Masterfile and tried to generate the Transfer-Out Summary Report. Email the generate report to John for reference and advise him that the IAS is now ok.',8,2,1,3,19),(58395,2727,'2020-08-20',7,'Create a Technical Specifications -  HiPOS - Bershka Store Opening Implementation and diagram for Bershka - HiPOS Process',16,1,1,266,8),(58396,1825,'2020-08-20',7,'Process JDA Data Extraction 4R4 - Transaction from 180101 to 191231 then check the data from Layer 1 if tally from the data in JDA',16,2,1,3,19),(58397,691,'2020-08-20',2,'Process JDA Data Extraction 4R4 - Transaction and Data Unification 4R4 - Transaction to refresh the late upload from the 4R4 server. Then check the data because data from Layer 1 and JDA was not tally, the cause is from the transaction not Dune ',16,1.5,1,208,19),(58398,353,'2020-08-20',4,'Check why the failed copying of Polling file to QDLS folder, modify the Fused Daily Polling and uncheck the Copy empty files and check the Replace existing files',16,1,1,276,19),(58399,1465,'2020-08-20',16,'Modify Masterfile by SKU Report and add the column EXTCLAS ID and EXTENDED CLASS then test if the additional column and the values reflect',16,1,1,276,19),(58400,2796,'2020-08-20',9,'Meeting and discussion with Jimmy, Patrick and Ms. Liby for the wrong missing Invoice number',16,1.5,1,4,14),(58401,2787,'2020-08-20',2,'Assist Gilbert on null selection in the report via hangouts. Checked the Pentaho Fused and I don\'t see any null value in the selection. Generate the August 9-15 consolidated report again for verification that I was able to generate the report. Advise Gilbert that this was now ok. This is now ok as per confirmation of Gilbert hangouts.',8,1.5,1,208,19),(58402,2796,'2020-08-20',9,'Discussion and workshop with Ms. Liby of RMSI Sysops and Mark and Patrick about the issue on Invoice number format received from the RMSI Principal',35,1.5,1,4,14),(58403,2708,'2020-08-20',9,'Attend a meeting for Qliksense Fused with Ms. Jane, Jomar, and Bill',8,1,1,276,19),(58404,2797,'2020-08-20',20,'Assisted Ms. Mica Torres on the error she encountered on Jet Reports. \" Jet activation token is corrupt.\" I reactivated her Jet reports account then reconfigure it again.',39,1.5,1,276,19),(58405,2799,'2020-08-20',2,'Assist Ms. Pris on IAS concern and told her to just re-login the IAS and try again. This is now ok as per confirmation via email.',8,0.5,1,276,19),(58406,2640,'2020-08-20',17,'Monitor Dailyrep in 11.17\r\nThe new modified Dailyrep is working smoothly and this is now ok. Closing the ticket.',8,0.5,1,276,19),(58407,2798,'2020-08-20',2,'Run FSCAN for biologs refresh of Zara requested by Ms. Lou Delen.',39,0.5,1,294,6),(58408,647,'2020-08-20',23,'Continue doing the PO Process on processmaker. Done with the assignment rules and triggers and additional forms. For testing already',39,3.5,1,276,19),(58409,2761,'2020-08-20',2,'Rename the crashed table as backup and create a new one. Run an inventory refresh as of yesterday to test the new table. This is now ok.',8,0.75,1,8,1),(58410,2761,'2020-08-20',17,'Rename the crashed table as backup and create a new one. Run an inventory refresh as of yesterday to test the new table. This is now ok.',8,0.75,1,1,6),(58411,736,'2020-08-20',2,'Re - processed the RMSI UPC to enrolled on JDA.',57,2,1,4,14),(58412,736,'2020-08-20',2,'Run the batch shell script of I0020 batch and I0020 suspend batch.',57,1.5,1,4,14),(58413,2796,'2020-08-20',9,'Meeting with Mark, Sir Jimmy and Ms. Liby regarding Invoice uploading concern of RMSI.',57,1.5,1,4,14),(58414,1872,'2020-08-20',32,'Checked and Validated Bershka Sales Refresh Pentaho ETL. Updated the data of sale_facts and removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,266,8),(58415,1872,'2020-08-20',32,'Checked and Validated Bershka PO Refresh Pentaho ETL. Updated the data of po_facts and removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,266,8),(58416,1872,'2020-08-20',32,'Checked and Validated Bershka Transfer Refresh Pentaho ETL. Updated the data of transfer_facts and removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,266,8),(58417,2779,'2020-08-20',4,'Modification of existing superga Workback & Workforward convert to Fused (create new staging table)',52,1,1,276,19),(58418,2779,'2020-08-20',4,'Modification of existing superga Workback & Workforward convert to Fused (Workback job/ktr)',52,2,1,276,19),(58419,2779,'2020-08-20',4,'Modification of existing superga Workback & Workforward convert to Fused (Workforward job/ktr  )',52,1,1,276,19),(58420,2779,'2020-08-20',4,'Modification of existing superga Workback & Workforward convert to Fused (Workback / Workforward Report ktr and sh )',52,1,1,276,19),(58421,2508,'2020-08-20',15,'Create additional reports for Trunc (consignment sales report publish and test)',52,1.5,1,276,19),(58422,2508,'2020-08-20',15,'Create additional reports for Trunc (Inventory report publish and test).',52,1.5,1,276,19),(58423,2508,'2020-08-20',3,'Review and QA the Trunc Inventory and Consignment Sales Report',35,2,1,276,19),(58424,2611,'2020-08-20',2,'Assist in checking the SODI file for Trunc.',35,0.5,1,276,19),(58425,2164,'2020-08-20',13,'Deployment of the unified POS reader script.',35,1.5,1,276,19),(58426,2727,'2020-08-20',3,'Monitoring and checking of the requirements for Bershka Live implementation. IP address, Pentaho Jobs testing etc.',35,1,1,276,19),(58427,2727,'2020-08-20',33,'Checking of the Technical Specs and Documentation for Bershka',35,0.5,1,266,8),(58428,633,'2020-08-20',4,'Continued the program that gets Bundle information records and creates an initial load file for Debenhams',50,7,1,276,19),(58429,633,'2020-08-20',4,'Unit tested the Bundle initial load program for Debenhams',50,1,1,276,19),(58430,2800,'2020-08-22',2,'Assist John with the IAS error. Rerun the Masterfile job in the SQL server, after running the daily update for Masterfile I tried to generate the Transfer Summary Report for reference. Emailed the generated the report to  John for reference. This is now ok as per confirmation in the email.',8,3,1,3,19),(58431,185,'2020-08-21',25,'Ninoy Aquino Day',8,8,0,302,34),(58432,2801,'2020-08-23',17,'Trigger isms2018 maintenance.Subplan_1',8,7,1,276,19),(58433,633,'2020-08-17',4,'Prepare the Workfiles for Debenhams Vendor initial load, Development of a program that gets Vendor information records and creates an initial load file for Debenhams.',26,8,1,276,19),(58434,633,'2020-08-18',4,'Modifications on interface utilities for Debenhams Vendor initial load, Modification of a program that validates Vendor information records initial load file for Debenhams.',26,8,1,276,19),(58435,633,'2020-08-19',4,'Modifications on IFS export program in control language, for initial load file, Reworks of a program that validates Vendor information records for Debenhams.',26,8,1,276,19),(58436,633,'2020-08-20',4,'Modifications of a program that gets Item Master information records and create initial load file for Debenhams, Modifications on the  Workfiles for Debenhams Item Master initial load.',26,8,1,276,19),(58437,185,'2020-08-21',25,'Holiday',26,8,0,302,34),(58438,185,'2020-08-21',25,'Ninoy Aquino day',22,8,0,302,34),(58439,271,'2020-08-24',2,'Check jobs in MSGW in JDAPROD7. Re-run price update job',22,0.5,1,276,19),(58440,2802,'2020-08-24',2,'Check discrepancy for TL 249617, missing items on case pack number 21517.\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via HeidiSQL\r\nd. Check and update wms_store_boxes_masterlist table',22,0.5,1,264,2),(58441,2803,'2020-08-24',2,'Assist Gilbert Buebo in re-opening of PO 267. Delete PO entry in POMRCH and POMRCD tables',22,0.25,1,276,19),(58442,633,'2020-08-14',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(58443,2804,'2020-08-24',2,'Delete duplicate order number 649272 for Invoice No.12-021885A',22,0.25,1,264,2),(58444,633,'2020-08-14',3,'End to End testing with EBG Team',11,0.5,1,276,19),(58445,633,'2020-08-14',9,'Roll Out Plan Meeting',11,1,1,276,19),(58446,2611,'2020-08-14',3,' Trunc End to End Order FFS and FFW ',11,1,1,276,19),(58447,2611,'2020-08-14',5,'Prepare the template for Price Event',11,0.5,1,276,19),(58448,2343,'2020-08-14',4,'Assigned the Sublocation as the location in extracting SODI in JDA ',11,1.5,1,276,19),(58449,2611,'2020-08-14',9,'Meeting with Jimmy on the set up of consignment for 1-POS ',11,1,1,276,19),(58450,2343,'2020-08-14',9,'Discussion with Sir Jess on the contents of SODI File Extract ',11,0.5,1,276,19),(58451,1987,'2020-08-14',9,'Discussion with Ms. Fides on the plan to use Advance Shipping Notice in Paper Based WMS',11,0.5,1,304,36),(58452,189,'2020-08-14',9,'Meeting on PAT Entity sharing.- 100% - 1hr12. IT Administrative Tasks - Meeting with my co-leads ',11,1,1,276,19),(58453,189,'2020-08-14',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(58454,633,'2020-08-17',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(58455,633,'2020-08-17',4,'Regenerated the initial load of Dune and Old Navy ',11,1,1,276,19),(58456,633,'2020-08-17',3,' Unit testing of Store Initial Load program for Debenhams',11,0.5,1,276,19),(58457,2611,'2020-08-17',5,'Prepare the template for Price Event',11,1,1,276,19),(58458,2708,'2020-08-24',2,'Provide assistance to Jomar on checking minimum dates to be extracted for the following tables in FUSED.\r\nCSHDET\r\nPOMRCH\r\nTRFHDR\r\nINVAUD\r\nI',22,0.5,1,276,19),(58459,2611,'2020-08-17',4,'Deployed the Utility in creating Trunc Packaging materials in GAP Environment',11,0.5,1,276,19),(58460,2343,'2020-08-17',4,'Assign the Sublocation as the location in extracting SODI in JDA (cont.)',11,1,1,276,19),(58461,2343,'2020-08-17',9,'Trunc Programme IT Update',11,1,1,276,19),(58462,1448,'2020-08-17',2,'Create test data for simulation with Anchanto',11,0.5,1,276,19),(58463,2708,'2020-08-17',9,'Meeting on Incremental record update for QLIK',11,1,1,276,19),(58464,189,'2020-08-17',32,'Prepare ITSD Project Update for ERP Team ',11,0.5,1,276,19),(58465,189,'2020-08-17',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(58466,633,'2020-08-18',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(58467,1825,'2020-08-24',4,'Process JDA Data Extraction 4R4 - Transaction from 160101 to 171231 then check the data from Layer 1 if tally from the data in JDA',16,2,1,3,19),(58468,633,'2020-08-18',3,'Unit testing of Unit of Measure Initial Load program for Debenhams ',11,0.5,1,276,19),(58469,691,'2020-08-24',2,'Process JDA Data Extraction 4R4 - Transaction, Data Unification 4R4 - Transaction and Fused Sales Refresh from 200701 to get the late upload from the store code 660 and check the Layer 1, Layer 2 and Layer 3 if the data is successfully extracted',16,1,1,208,19),(58470,1825,'2020-08-24',4,'Process JDA Data Extraction 4R4 - Transaction from 130101 to 151231 then check the data from Layer 1 if tally from the data in JDA',16,2,1,3,19),(58471,2611,'2020-08-18',5,'Provide assistance to Pentaho team in mapping Inventory Report template to JDA Tables ',11,1,1,276,19),(58472,691,'2020-08-24',2,'Check the data from Layer 1, Layer 2 and Layer 3 for the date July 24, 2020 because no data after the extraction, I performed Fused Transaction Refresh then check again the data in Layer 1 to Layer 3 and it is now successfully extract',16,1,1,208,19),(58473,2343,'2020-08-18',3,'Testing of the modification to remove decimal places in the quantity and setting negative quantities as zero',11,1,1,276,19),(58474,2343,'2020-08-18',5,'Provided the specs to Bel in creating the maintenance program for Mall Prefix, Store-Mall relationship, Trunc Brand prefix',11,0.5,1,276,19),(58475,2532,'2020-08-18',5,'Mapping of new item master file provided by the principal to JDA (cont.)',11,1,1,276,19),(58476,1987,'2020-08-18',3,' Reviewed the output report of Pentaho for Outbound Performance and Inbound Return',11,1,1,304,36),(58477,2708,'2020-08-18',5,'Prepare the formula and table for work back',11,1,1,276,19),(58478,189,'2020-08-18',9,'ITSD Project Update meeting ',11,1,1,276,19),(58479,189,'2020-08-18',33,' Monitoring of ERP Team individual activity',11,1,1,276,19),(58480,185,'2020-08-21',25,'Ninoy Aquino Day',11,8,0,302,34),(58481,2805,'2020-08-24',2,'Provide assistance to Jong in identifying the store description and mall code for the following stores:\r\n731 - 4R4\r\n946 - SSI\r\n7400 - GAP\r\n7200 - GAP\r\n7210 - GAP\r\n   32 - WMS\r\n290  - WMS\r\n\r\n',22,0.5,1,276,19),(58482,633,'2020-08-19',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(58483,633,'2020-08-19',3,'End to End testing with EBG Team',11,1,1,276,19),(58484,2343,'2020-08-19',3,' Unit testing of Mall-Store-Brand Maintenance Program in SSI Fused ',11,0.5,1,276,19),(58485,2343,'2020-08-19',3,'Modification/Testing of SODI File Extract to enclose the heading of Location and Qty with double quote',11,0.5,1,276,19),(58486,2164,'2020-08-19',9,'Store POS Sales Reader update',11,0.5,1,276,19),(58487,2164,'2020-08-19',9,'SPOS Reader Alignment ',11,0.5,1,276,19),(58488,2532,'2020-08-19',9,'Tendam Alignment meeting',11,0.5,1,276,19),(58489,2508,'2020-08-24',4,'Create Item Creation - Trunc the item creation to the 4R4 environment for brand Trunc performed testing for brand Trunc and connect to the test environment then add from the Item Creation - Main Job',16,2,1,276,19),(58490,1987,'2020-08-19',9,'Meeting on MUJI Old Warehouse Stock Transfers ',11,1.5,1,304,36),(58491,1987,'2020-08-19',5,'Reviewed the inventory count of items loaded in Damaged Location in preparation for the meeting',11,0.5,1,304,36),(58492,2611,'2020-08-19',5,'Provided assistance to Pentaho team in mapping Inventory and Sales Report template to JDA Tables (cont)',11,1.5,1,276,19),(58493,189,'2020-08-19',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(58494,633,'2020-08-20',4,'Generate the initial load for Lush',11,2.5,1,276,19),(58495,633,'2020-08-20',3,' End to End testing with EBG Team',11,0.5,1,276,19),(58496,2343,'2020-08-20',3,'Unit testing of Mall-Store-Brand Maintenance Program in SSI Fused',11,0.5,1,276,19),(58497,2343,'2020-08-24',4,'Retrofit of Mall-Store-Brand Maintenance Program in GAP Environment ',46,2,1,276,19),(58498,2343,'2020-08-20',9,' Meeting on OH FTP Inventory issues',11,1,1,276,19),(58499,2343,'2020-08-24',4,'Unit testing of Mall-Store-Brand Maintenance Program in GAP environment',46,2.5,1,276,19),(58500,2343,'2020-08-20',23,'Research ion how to resolve the issue in Trunc SODI File',11,1.5,1,276,19),(58503,2343,'2020-08-20',3,'Testing of the revised  SODI File for Trunc ',11,1,1,276,19),(58504,1987,'2020-08-20',9,'Discussion with ICG and Ms. Fides on how to go about processing the transfers of Old MOA items in JDA',11,1.5,1,304,36),(58505,1987,'2020-08-20',9,' Provided walkthrough to 3PL Warehouse on how will the transfers for Old MOA items will be processed in JDA',11,1,1,304,36),(58506,2532,'2020-08-20',5,'Provide to Pentaho team the details on how the information from the principal file will be mapped to JDA Staging table',11,1.5,1,276,19),(58507,189,'2020-08-20',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(58508,633,'2020-08-24',4,' Prepare the Workfiles for SLCI Buyer initial load',46,1.5,1,276,19),(58509,633,'2020-08-24',4,'Development of a program that gets Buyer information records and creates an initial load file for SLCI',46,2,1,276,19),(58510,2343,'2020-08-19',4,'Prepare DB2 work file for the program',46,2,1,276,19),(58511,2343,'2020-08-19',4,'Continuation of the development of Mall-Store-Brand Maintenance Program in SSI 4R4',46,4,1,276,19),(58512,2343,'2020-08-19',4,'Add function to validate the fields of the program',46,2,1,276,19),(58513,2343,'2020-08-20',4,'Cycle testing of Mall-Store-Brand Maintenance Program in SSI 4R4',46,3,1,276,19),(58514,2343,'2020-08-20',4,'Retrofit of Mall-Store-Brand Maintenance Program in SSI Fused',46,2.5,1,276,19),(58515,2343,'2020-08-20',4,'Unit testing of Mall-Store-Brand Maintenance Program in SSI Fused ',46,2.5,1,276,19),(58516,2708,'2020-08-24',25,'Done creating RAW - Extractors\r\n1. Raw - FUSED - Sales\r\n2. Raw - FUSED - Masterlists\r\n3. Raw - FUSED - PO, Transfer and Audit\r\nCreated step by step procedures on setting up new System DSN in server and creating new ODBC connection',55,8,1,276,19),(58517,2806,'2020-08-24',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(58518,2807,'2020-08-24',2,'Generate Daily Sales Report of Tod\'s per SKU for Week 34 - Patricia Henson\r\n',8,0.5,1,163,19),(58519,2808,'2020-08-24',2,'Created and granted pentaho access for Reynal Romulo requested by Sir Michael De Villa.',39,0.5,1,292,1),(58520,2809,'2020-08-24',2,'Generate Sell-thru report by SKU as of today - Rae Elizabeth Delgado',8,1,1,145,19),(58521,2810,'2020-08-24',2,'Run inventory workback refresh for SLCI as of August 23, 2020. Requested by Jeff Esuebio.',39,0.5,1,292,1),(58522,2810,'2020-08-24',2,'Generated per location inventory valuation by UPC as of August 23, 2020 requested by jeff Eusebio.',39,1,1,292,1),(58523,2811,'2020-08-24',2,'Generate Per Location Sales Report  by SKU for the following dates below - Patricia Henson\r\n1. August 16, 2020- August 22, 2020\r\n2. August 17, 2019- August 23, 2019\r\n3. August 18, 2018- August 24, 2018\r\n4. August 19, 2017- August 25, 2017',8,1,1,188,19),(58524,2812,'2020-08-24',2,'Processed item creation for cortefiel requested by Claire Carbonell.',39,1,1,276,19),(58525,2813,'2020-08-24',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58526,647,'2020-08-24',23,'Continue with the testing and finishing of attachments and the whole process of PO request on processmaker. ',39,4,1,276,19),(58527,633,'2020-08-24',3,'End to End testing with EBG Team',11,0.5,1,276,19),(58528,2532,'2020-08-24',5,'Provide to Pentaho team the details on how the information from the principal file will be mapped to JDA Staging table (cont.)',11,1.5,1,138,19),(58529,1448,'2020-08-24',2,'Created test data for the end to end simulation with Anchanto ',11,1,1,276,19),(58530,2814,'2020-08-24',2,'Run inventory workback as of yesterday. Generate Inventory report as of yesterday for reference. Advise Margarita Marie Campos that this is now ok.',8,1.5,1,275,19),(58531,1448,'2020-08-24',3,'End to end testing with Anchanto',11,1,1,276,19),(58532,1448,'2020-08-24',9,'Discussed with Edgar the specs of the Brand Reference maintenance',11,0.5,1,292,1),(58533,288,'2020-08-24',5,'Review and validation of Lcasote Masterfile from Merch ',11,1.5,1,276,19),(58534,2343,'2020-08-24',3,'Unit testing of Mall-Store-Brand Maintenance Program in GAP environment ',11,1,1,276,19),(58535,189,'2020-08-24',32,'Prepare ITSD Project Update for ERP Team',11,0.5,1,276,19),(58536,189,'2020-08-24',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(58537,2296,'2020-08-24',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58538,189,'2020-08-24',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58539,2816,'2020-08-24',2,'Generate Per Location Inventory Report by SKU as the end of July 31, 2020 - Kimberley Ann Dula\r\n',8,2,1,3,19),(58540,189,'2020-08-24',32,'Prepare and update ITSD slide deck for App support team',22,3,1,276,19),(58541,189,'2020-08-24',32,'Tagging office equipment (safe to keep), pulling out personal laptops and things from the office',52,3,1,276,19),(58542,2815,'2020-08-24',12,'analyze the issue of failed job/ktr of Grupo cortefiel.',52,1,1,306,19),(58543,2815,'2020-08-24',4,'Checking the ETL script with staging table & source table (Mysql & DB2)',52,2,1,306,19),(58544,2815,'2020-08-24',4,'local Testing of the script',52,1,1,306,19),(58545,2817,'2020-08-24',2,'Generate Per Location Inventory Report by SKU as of today - Ms. Shiela Bonifacio-Zoleta',8,1.5,1,278,19),(58546,2779,'2020-08-24',4,'( Modify Workback / Workforward Report ktr and sh )',52,1,1,276,19),(58547,189,'2020-08-24',32,'Close last weeks PAT tickets',22,0.5,1,276,19),(58548,183,'2020-08-24',23,'Watch tutorials videos for Katalon. Tried to create a new project but encountered an error. Will check the tutorials to determine how to solve the error.',22,1.5,1,276,19),(58549,2164,'2020-08-24',20,'Setup of POS reader python solution for the remaining stores of GAP, BR, and ON.',35,1,1,292,1),(58550,2164,'2020-08-24',20,'Setup of POS reader python solution for Muji Stores',35,0.5,1,304,36),(58551,2818,'2020-08-24',4,'Generate polling for pottery barn - support for Roland Austria, no polling generated in server 11.131. Had to manually retrigger the daily polling job. Check server 1.175 for the Pentaho job ',35,1,1,276,19),(58552,2164,'2020-08-24',5,'Started the Delivery Document for POS Reader. Added screenshots and save the scripts to the project repository folder.',35,2,1,276,19),(58553,2164,'2020-08-24',33,'Attend to inquiries on POS reader. Coordinate requirements for the POS reader setup to POs and the SysOps (IP address of machines and credentials',35,1.5,1,276,19),(58554,2819,'2020-08-24',4,'Check and coordinate fix on Per Location Sales Report of Beauty Bar. Review the stored procedure and asked Mark to correct the formula for Unit Retail, Original Retail and Unit Cost',35,1.5,1,276,19),(58555,2727,'2020-08-24',32,'Attend to inquiries of Jovie on publishing the Pentaho Reports for Bershka HIPOS',35,0.5,1,266,8),(58556,185,'2020-08-21',25,'Holiday.',57,8,0,302,34),(58560,1448,'2020-08-24',4,'Created a Screen file for the Store-Brand Maintenance Program in SSI 4R4',50,2.5,1,276,19),(58561,1448,'2020-08-24',4,'Developed the Store-Brand Maintenance Program in SSI 4R4',50,2.5,1,276,19),(58562,1448,'2020-08-24',4,'Discussion with Sir Rey for the creation of  the Store-Brand Maintenance Program',50,0.5,1,276,19),(58563,633,'2020-08-24',4,'Prepared the workfile for SLCI Season initial load',50,0.5,1,276,19),(58564,633,'2020-08-24',4,'Developed a program that gets Season information records and creates initial load file for SLCI',50,2,1,276,19),(58565,2805,'2020-08-24',4,'Continue the development of the script to generate the sales from POS in a JSON file format',5,8,1,276,19),(58566,1812,'2020-08-24',4,'Continue the development of the function to pull the product information from Strawberrynet',5,1,1,276,19),(58568,189,'2020-08-24',32,'Update the ITSD Slide',5,0.5,1,276,19),(58569,1812,'2020-08-24',5,'Revisit the Affiliate System',5,0.5,1,276,19),(58570,1812,'2020-08-14',4,'Development of the function to get the product information from Strawberrynet',5,2,1,276,19),(58571,2720,'2020-08-14',4,'Test further the solution in different stores and brands and compare it with the omni-database output',5,2,1,276,19),(58572,1620,'2020-08-14',4,'Compare the output of the PAT\'s Entity Sharin with QS output and make necessary changes',5,1,1,276,19),(58574,1620,'2020-08-14',32,'Meeting: PAT Entity Sharing',5,1,1,276,19),(58575,189,'2020-08-14',32,'Meeting with other SD Co-leads',5,1,1,276,19),(58576,2720,'2020-08-19',9,'Meeting: Store POS Sales Reader Update',5,0.5,1,276,19),(58577,2720,'2020-08-19',9,'Meeting: SPOS Reader Alignment',5,0.5,1,276,19),(58579,2805,'2020-08-19',12,'Analyze the requirements for the Generation of CSV Sales Transactions from POS',5,3,1,276,19),(58580,2805,'2020-08-19',9,'Discussion with Sir  Jess, Ms. Mel and Jimmy regarding the OrderHive Sales generation',5,0.5,1,276,19),(58581,2805,'2020-08-19',5,'Creation of the Estimation sheet for the  Generation of CSV Sales Transactions from POS',5,0.5,1,276,19),(58582,2675,'2020-08-19',4,'Attend to the inquiry of Ms. Jane Ungson regarding the VIP JSON Data Delivery',5,0.5,1,276,19),(58583,189,'2020-08-19',9,'Meeting: Trunc : Employee Email Registry',5,0.5,1,276,19),(58584,2805,'2020-08-19',4,'Development of the script for the  Generation of CSV Sales Transactions from POS',5,4,1,276,19),(58585,2805,'2020-08-20',4,'Continue the development of the script to generate the sales from POS in a JSON file format',5,4,1,276,19),(58586,189,'2020-08-20',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(58587,189,'2020-08-20',32,'Went to the office to get my personal stuff and put my computer and other peripherals in the box for safe keeping',5,3,1,276,19),(58588,202,'2020-08-11',2,'Request from merchandising generate Jan-Feb ,2020 Data for validation.',52,0.5,1,306,19),(58589,202,'2020-08-11',2,'Daily Checking of SPF missing boxes report from JDA & FTP server (feedback to Anton) support  check the firewall 1.10 server ,internet connection  ',52,0.5,1,306,19),(58590,185,'2020-08-21',25,'Ninoy Aquino Day',52,8,0,302,34),(58591,189,'2020-08-25',32,'Team Leads ITSD Update',22,1,1,276,19),(58592,266,'2020-08-24',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Done with the RAW Extractors\r\n1. Raw - FUSED - Sales\r\n2. RAW - FUSED - Masterlists\r\n3. RAW - FUSED - PO, Transfer and Audit\r\nii.	Created a step by step procedures on what we’d done last week\r\n1.	Setting up new System DSN\r\n2.	Creating new ODBC Connection\r\n3.	PAT Access\r\n',55,8,1,276,19),(58593,1825,'2020-08-25',4,'Process JDA Data Extraction 4R4 - Transaction from 90101 to 121231 then check the data from Layer 1 if tally from the data in JDA',16,2,1,3,19),(58594,1465,'2020-08-25',16,'Modify all the Fused Sales Report, add Extended Class in the PRTP and query, check query for the Sub Brand header and add filter of Sub Brand in the query for the Sub Dept, Class and Sub Class query that uses in the parameter. I also performed an initial test',16,2,1,276,19),(58595,1825,'2020-08-25',4,'Process Data Unification 4R4 - Transaction from 180101 to 191231 then check the data from Layer 2 if tally from the data in JDA',16,2,1,3,19),(58596,2708,'2020-08-25',25,'i.	Started the creation of Transform Apps\r\n1.	Transform – FUSED – Sales (DONE)\r\n2.	Transform – FUSED – Masterlist (DONE)\r\n3.	Transform – FUSED – PO, Transfer and Audit (DONE)\r\n',55,8,1,276,19),(58597,266,'2020-08-25',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started the creation of Transform Apps\r\n1.	Transform – FUSED – Sales (DONE)\r\n2.	Transform – FUSED – Masterlist (DONE)\r\n3.	Transform – FUSED – PO, Transfer and Audit (DONE)\r\n4.	Transform – FUSED – Running Inventory (Will continue tom)\r\n5.	Transform – FUSED – Workback (Will continue tom)\r\n6.	Transform – FUSED – Aging (Will continue tom)\r\n3.	PAT Access\r\n',55,8,1,276,19),(58598,2820,'2020-08-25',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),(58599,2821,'2020-08-25',2,'Run Transfer refresh from Jan 1 - Present - Ms. Eden Medenilla-Duquiatan\r\nValidate if Pentaho and JDA are tally.',8,1.5,1,292,1),(58600,2821,'2020-08-25',2,'Run Transfer refresh from Jan 1 - Present - Ms. Eden Medenilla-Duquiatan\r\nValidate if Pentaho and JDA are tally.',8,0.75,1,269,3),(58601,2822,'2020-08-25',2,'Generate Per Location Inventory Valuation by SKU as of today - Jailyn Gomez',8,2,1,140,19),(58602,2823,'2020-08-25',2,'Trigger the Masterfile update job in the SQL server agent. Advise John that this is now ok. I also adjusted the schedule when the trigger will execute, I will monitor this moving forward.',8,1.5,1,3,19),(58603,183,'2020-08-25',23,'Attend Qlik Sense Webinar APAC Espresso - Qlik\' s SAP Integration',8,1,1,276,19),(58604,1465,'2020-08-25',16,'Modify all the Fused Inventory Report, add Extended Class in the PRTP and query, check query for the Sub Brand header and add filter of Sub Brand in the query for the Sub Dept, Class and Sub Class query that uses in the parameter. I also performed an initial test',16,2,1,276,19),(58605,2824,'2020-08-25',2,'Update status of MTS 414985 back to allocated',22,0.25,1,8,1),(58606,2825,'2020-08-25',2,'Update status of MTS 1600271 from B Pending back to Shipped status',22,0.25,1,276,19),(58607,2826,'2020-08-25',2,'Re-run item creation job in JDA as requested by Jimmy due to error encountered',22,0.25,1,304,36),(58608,2827,'2020-08-25',2,'Provided NAV 2009 Access for OFMatabang of RSCI requested by Anne Arabit.',39,0.5,1,5,15),(58609,2828,'2020-08-25',2,'Upload July 2020 sales for TWL in preparation for Sales Conversion',8,0.75,1,318,19),(58610,2829,'2020-08-25',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58611,2431,'2020-08-25',2,'Update ECOMDC and ECOMTL menu in JDA. Added/Modified the following;\r\na. Remove option for editing MTS for ECOMDC access\r\nb. Add RTV menu option for both access\r\nc. Add PO menu (Reports and Inquiries) for both access\r\nd. Update/refresh accounts for all users accessing these menus\r\n',22,3,1,276,19),(58612,271,'2020-08-25',2,'Check inquiry of Del Conde regarding subdept for concessionaire items for Beauty Bar. Query INVDPT tables',22,0.5,1,276,19),(58613,189,'2020-08-25',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58614,2830,'2020-08-25',2,'Assisted Ms. Grace Bugaran on the error she encountered while posting on NAV General Ledger. \"Amount must be positive in General Journal Line Template.\" Assisted them in checking the general ledger set up. Advised them to change the posting from positive to a negative amounts. But as per the user the value should be on negative since this is a customer card payment. I already reported this to PASI and waiting for their feedback.',39,1.5,1,294,6),(58615,183,'2020-08-25',23,'Review of Katalon. Was able to create a sample test case for Web UI',22,2.25,1,276,19),(58616,2831,'2020-08-25',2,'Assisted Ms. Gladys Fortuno on the error she encountered on Sales Parser. \" Invalid Path character.\" I already tried changing the path file on her Inifolder and the path on her JDALibrary as well. Also I tired reconfiguring her access on the server side but the same problem persist. Will continue checking this since the user is no longer available for checking.',39,0.75,1,276,19),(58617,2296,'2020-08-25',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58618,647,'2020-08-25',2,'Done with the testing of the whole PO process. I also changed some of the formats of the form and added the email triggers and templates. ',39,4.75,1,276,19),(58619,2779,'2020-08-25',15,'( Modify Workback / Workforward Report ktr and sh (report/template/parameter) )',52,2,1,276,19),(58620,2779,'2020-08-25',4,'( Modify Workback / Workforward Main job/Ktr script for parameter ). ',52,1,1,276,19),(58621,2815,'2020-08-25',4,'local Testing of the script',52,2,1,306,19),(58622,2328,'2020-08-25',2,'CCSI Sales & Inventory report (No inventory generated) inventory workback',52,2,1,292,1),(58623,2328,'2020-08-25',2,'GSRI Sales & Inventory report (No inventory generated) inventory workback',52,1,1,292,1),(58624,2164,'2020-08-25',20,'Continue setup of Muji extraction utility, creation of Shell script that will call the individual python scrip per location',35,1.5,1,276,19),(58625,2164,'2020-08-25',20,'Continue setup of SLCi extraction utility, creation of Shell script that will call the individual python script per location',35,2,1,276,19),(58626,2164,'2020-08-25',3,'Testing of the Python script extraction utility + Main shell scripts that calls shell script per entity.',35,1,1,276,19),(58627,189,'2020-08-25',9,'Huddle with BIDI team, discussion of the tasks assigned for this week, updates on each task.',35,0.5,1,276,19),(58628,189,'2020-08-25',9,'Attend to inquiries of Sir Chris about the SODI for RCC. Quick hangout call with Sir Chris',35,0.5,1,276,19),(58629,2164,'2020-08-25',7,'Continue the creation of Delivery Document for POS Reader Project',35,2.5,1,276,19),(58630,2832,'2020-08-25',4,'Fixed layout of photo and text on Who We Are section, layout of video and text on Mission, Vision & Core Values, and Board of Directors layout Leadership.',57,1,1,276,19),(58631,2832,'2020-08-25',4,'Added section on Governance Documents Annual Corporate Governance Report, Manual on Corporate Governance, Company Policies and Manuals, Code of Business Conduct and Ethics, Policy on Enterprise Risk Management, Related Party Transactions Policy, Health and Safety Policy.',57,1.5,1,276,19),(58632,2832,'2020-08-25',4,'Changed the subsections of Investor Relations Press Releases (currently Investor News), Investor Relations Program, Financial Reports, and Corporate Disclosures. ',57,0.5,1,276,19),(58633,2832,'2020-08-25',4,'Added Annual and Quarterly Reports section on Financial Reports.',57,0.5,1,276,19),(58634,1872,'2020-08-25',16,'Checked and Validated Massimo Dutti Sales Refresh Pentaho ETL. Updated the data of sale_facts and removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1.5,1,267,7),(58635,1872,'2020-08-25',16,'Checked and Validated Massimo Dutti PO Refresh Pentaho ETL. Updated the data of po_facts and removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,267,7),(58636,1872,'2020-08-25',16,'Checked and Validated Massimo Dutti Transfer Refresh Pentaho ETL. Updated the data of transfer_facts and removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,267,7),(58637,2832,'2020-08-24',4,'Added Governance Documents and Sustainability on Governance dropdown menu. Removed the Disclosures nav bar and re-arranged the position of Careers, Contact Us and SSI LIfe. Changed the SSI Milestones and uploaded the new. Align the image and text in Who We Are and the Youtube video and the Mission and Vision section on Our Company.',57,4.5,1,276,19),(58638,2832,'2020-08-24',4,'Discussed with Ms Jan regarding SSI Corporate Website Revisions.',57,1.5,1,276,19),(58639,2832,'2020-08-24',4,'Reviewed squarespace and the documents of SSI Corporate Website.',57,2,1,276,19),(58640,1872,'2020-08-25',16,'Checked and Validated Massimo Dutti Transfer Refresh Pentaho ETL and removed all unnecessary email and added pentahonotification@rgoc.com.ph on recipient.',57,1,1,267,7),(58641,1448,'2020-08-25',4,'Continued the development of Store-Brand Maintenance Program in SSI 4R4',50,2.75,1,276,19),(58642,1448,'2020-08-25',4,'Unit tested the Store-Brand Maintenance Program in SSI 4R4',50,1.5,1,276,19),(58643,633,'2020-08-25',4,'Continued the development of a program that gets Season information records and creates an initial load file for SLCI',50,2.25,1,276,19),(58644,633,'2020-08-25',4,'Unit tested the program that gets Season information records and creates an initial load file for SLCI',50,1.5,1,276,19),(58645,2833,'2020-08-26',2,'Update status of TL 1649846 back to Shipped status',22,0.25,1,276,19),(58646,2834,'2020-08-26',2,'Check problem of PO 53368, cannot create RA. \r\n Steps. \r\n a. Query POMRCH and POMHDR table.. Findings show that PO is in R status\r\n b. Update status of PO back to Open and instruct merchandising to release again the PO',22,0.5,1,279,19),(58647,2708,'2020-08-26',25,'Done with the transformation apps\r\n1.	Transform – FUSED – Sales (DONE)\r\n2.	Transform – FUSED – Masterlist (DONE)\r\n3.	Transform – FUSED – PO, Transfer and Audit (DONE)\r\n4.	Transform – FUSED – Running Inventory (DONE)\r\n5.	Transform – FUSED – Workback (DONE)\r\n6.	Transform – FUSED – Aging (DONE)\r\n',55,8,1,276,19),(58648,266,'2020-08-26',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Done with the creation of all Transform Apps\r\n1.	Transform – FUSED – Sales (DONE)\r\n2.	Transform – FUSED – Masterlist (DONE)\r\n3.	Transform – FUSED – PO, Transfer and Audit (DONE)\r\n4.	Transform – FUSED – Running Inventory (DONE)\r\n5.	Transform – FUSED – Workback (DONE)\r\n6.	Transform – FUSED – Aging (DONE)\r\nii.	Will now start modifying the TRANSFORM – CONSO app’s scripts tom.\r\n3.	PAT Access\r\n',55,8,1,276,19),(58649,2835,'2020-08-26',2,'Check discrepancy on TL 249179, actual quantity received is 199.\r\nSteps:\r\na. Generate Quantity discrepancy report\r\nb. Generate Consolidated receiving report\r\nc. Update wms_store_boxes_masterlist insert missing items on casepack 20978',22,0.5,1,264,2),(58650,2836,'2020-08-26',2,'Check discrepancy on TL 249233, actual quantity received is 612\r\nSteps:\r\na. Generate Quantity discrepancy report\r\nb. Generate Consolidated receiving report\r\nc. Update wms_store_boxes_masterlist insert missing items on casepack 21295',22,0.5,1,264,2),(58651,647,'2020-08-26',9,'Demo on PO and invoice processing by Nina',22,1,1,276,19),(58652,189,'2020-08-26',32,'Tagging office equipment (safe to keep), pulling out personal laptops and things from the office',16,5,1,276,19),(58653,1465,'2020-08-26',16,'Modify all the Fused PO Report and Fused Transfer Report, add Extended Class in the PRTP and query, check query for the Sub Brand header and add filter of Sub Brand in the query for the Sub Dept, Class and Sub Class query that uses in the parameter. I also performed an initial test',16,1,1,276,19),(58654,2837,'2020-08-26',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),(58655,2838,'2020-08-26',2,'Remote assistance with Intellismart regarding on the Insys biometric IP Address problem. We cannot add new IP Address. The issue has been checked remotely but as per the vendor they will cascade it to their software team.',39,1.5,1,294,6),(58656,2296,'2020-08-26',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58657,2839,'2020-08-26',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58658,2840,'2020-08-26',2,'Generate Sales Report for the following dates below - Jam Ianne Tan\r\n- Per location inventory by SKU as of end July 2020\r\n- Per location sales by SKU from Jan 1 - July 31, 2020\r\n- Per location sales by SKU from May 15 - July 31, 2020\r\n- Per location sales by SKU from May 15 - July 31, 2019\r\n- Per location sales by SKU from Apr 1 - July 31, 2020\r\n- Per location sales by SKU from Apr 1 - July 31, 2019\r\n2020\r\n- Per location sales by SKU from Apr 1 - 30 2020\r\n- Per location sales by SKU from May 1 - 31 2020\r\n- Per location sales by SKU from May 15 - 31 2020\r\n- Per location sales by SKU from June 1 - 30 2020\r\n- Per location sales by SKU from July 1 - 31 2020\r\n\r\n2019\r\n- Per location sales by SKU from Apr 1 - 30 2019\r\n- Per location sales by SKU from May 1 - 31 2019\r\n- Per location sales by SKU from May 15 - 31 2019\r\n- Per location sales by SKU from June 1 - 30 2019\r\n- Per location sales by SKU from July 1 - 31 2019',8,2,1,209,19),(58659,2842,'2020-08-26',2,'Generate Per Location Sales Report for Jimmy Choo from August 1- August 25, 2020 - Patricia Henson',8,0.5,1,188,19),(58660,2843,'2020-08-26',2,'Per Location Inventory per SKU for Tod\'s as of today - Yna Susara-Chulani',8,1,1,163,19),(58661,183,'2020-08-26',23,'Attend MongoDB webinar Unlock the value of your data with MongoDB Atlas Data Lake',8,1,1,276,19),(58662,2823,'2020-08-26',17,'Monitor daily masterfile update job in 11.17 server',8,0.5,1,276,19),(58663,647,'2020-08-26',23,'Add forms, created user account for the finance, then add task for the notification, then test the whole process.  Also, I seek advise from Kana regarding the process of invoice billing',39,3.75,1,276,19),(58664,647,'2020-08-26',9,'Demo to Ms. Jane the PO Processing on Processmaker',39,1,1,276,19),(58665,189,'2020-08-26',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58666,2698,'2020-08-26',2,'Clean up store receiving screen-scrape logs',22,2.5,1,264,2),(58667,353,'2020-08-26',3,'Checked the Sales report modified by Mark ',8,1,1,276,19),(58668,1825,'2020-08-26',4,'Process Data Unification 4R4 - Transaction from 160101 to 171231 then check the data from Layer 2 if tally from the data in JDA',16,2,1,276,19),(58669,2844,'2020-08-26',2,'Check problem on TL 1658592, user got disconnected and TL was locked. End previous session',22,0.25,1,276,19),(58670,183,'2020-08-26',23,'Sign up in Power BI and explore the web service application',8,1,1,276,19),(58671,189,'2020-08-26',32,'Tagging office equipment for safe keep and for retention, pull out personal items  from the office	',35,3,1,276,19),(58672,2164,'2020-08-26',9,'Attend meeting on POS Sales Reader',35,0.5,1,276,19),(58673,183,'2020-08-26',23,'Continue creating sample Web UI test case',22,2,1,276,19),(58674,2805,'2020-08-26',9,'Assist in the creation of Wiki for POS Transactions for Orderhive collaboration with Sir Jong and Sir Rey.',35,1,1,276,19),(58675,2805,'2020-08-26',9,'Meeting and Discussion to identify key information about the Orderhive Data Delivery Project. Discussion with Sir Jong, Sir Rey, Sir Jess, Ms. Mel and Ms. Joyce from MSD',35,1.5,1,276,19),(58676,2845,'2020-08-26',2,'Run inventory workback refresh as of August 25, 2020 for GAP Guam requested by Jeff Eusebio.',39,0.5,1,292,1),(58677,1848,'2020-08-26',4,'(CCSI & GSRI daily check sales , po,transfer refresh & logs 11.140 server ( Sales). ',52,0.5,1,292,1),(58678,1848,'2020-08-26',4,'(CCSI & GSRI daily check sales , po,transfer refresh & logs 11.140 server ( PO & Transfer))',52,0.5,1,292,1),(58679,2779,'2020-08-26',4,'( Modify Workback / Workforward Report ktr and sh (report/template/parameter) )publish and testing. ',52,2,1,276,19),(58680,2779,'2020-08-26',4,'( Modify Workback / Workforward Main job/Ktr script for parameter ) publish and testing',52,1,1,276,19),(58681,1884,'2020-08-26',4,'(Tendam file changes)Create Mysql staging table PRICAT (item master)',52,1,1,306,19),(58682,1884,'2020-08-26',4,'(Tendam file changes)  start the etl script modification for extraction (PRICAT & DESADV job/ktr).',52,2,1,306,19),(58683,1884,'2020-08-26',4,'(Tendam file changes)  start the etl script modification for extraction (PRICAT & DESADV database connection)',52,1,1,306,19),(58684,2727,'2020-08-19',7,'- continue the creation of a technical specification document before starting the project.',10,1.5,1,266,8),(58685,2727,'2020-08-19',4,'- Copy and modify all the report of MD for creation of reports for Bershka\r\n- change the report database from MD into Bershka',10,1,1,266,8),(58686,2846,'2020-08-17',4,'- Check the reports for concern in the added payment method data is not displaying for May and June\r\n- generate a report and check the generated data versus in MySQL',10,1.5,1,267,7),(58687,2727,'2020-08-18',7,'- create a technical specification document before starting the project.',10,1.75,1,266,8),(58688,2846,'2020-08-19',4,'- Check the reports for concern in the added payment method data is not displaying for May and June\r\n- check the report output if the data is correct versus into the MySQL',10,2,1,267,7),(58689,2674,'2020-08-19',4,'- Check the error encountered by the user when tried to generate the selected brands\r\n- as per user, they tried to generate poll 51 and poll 56 for trunc, but they encountered an error in the middle of the file generation\r\n- check why the error is encountered, check given brands why they returned an error\r\n- as per checking the beauty bar and dashing diva brand has no data\r\n- ask sir Rey if these two brands have no data, given an advise that the data is not yet transferred\r\n- report the findings to sysOps and sir Jong, while reporting sir Rey is transferring the data fro beauty bar and dashing diva\r\n- tried to generate files again when sir Rey advised that data is now transferred.\r\n- generation is now successful',10,1.5,1,243,19),(58690,2847,'2020-08-26',20,'Start to configure inclusion of Lacoste Stores to POS Reader automation',35,0.5,1,276,19),(58691,2674,'2020-08-19',4,'- modify the application for adding the condition that an error will not be encountered if no data extracted from JDA\r\n- test the application if the changes are now ok\r\n- as per checking, the changes take effect but there is an error encountered\r\n- modify the application again and fix the error encountered\r\n- as per checking again, the error is now OK and no more error encountered\r\n- tried to generate all the brands the user tried to generate when the error is no data for some brands is encountered\r\n- even though some brands still no data, there is no error encountered and the creation of file is continuous.\r\n- checked the generated file if it is not corrupted or if it is OK',10,2,1,243,19),(58692,2727,'2020-08-20',4,'- change the report database from MD into Bershka\r\n- test if the modified report is connecting in the database of Bershka\r\n- the connection is OK',10,1.5,1,266,8),(58693,526,'2020-08-20',7,'- create a delivery document and process flow for documenting the application',10,2.75,1,276,19),(58694,1872,'2020-08-26',3,'Started validation of Zara Reports pointed to 11.145 database',35,1.5,1,1,6),(58695,2848,'2020-08-20',9,'- Discuss with Ms. Shiela the RCC barcode for Charriol, discussed needed info before updating the barcode application',10,0.5,1,278,19),(58696,2848,'2020-08-20',20,'- connected remotely to the user for updating the barcode and teach the user what to use when creating a barcode for RCC.',10,1.75,1,278,19),(58697,2759,'2020-08-20',9,'- discuss with Sir Boyet the mall sending application possible adjustment if the database connection is from Head Office database. ',10,0.5,1,266,8),(58698,2727,'2020-08-20',7,'- modify the created technical specification document for additional info, add all the reports format/output.\r\n- generate all the existing reports of MD and take a screenshot and paste into the tsd',10,1,1,266,8),(58699,185,'2020-08-21',25,'- Ninoy Aquino Day',10,8,0,302,34),(58700,2727,'2020-08-24',4,'- publish the modified reports for the users',10,0.5,1,266,8),(58701,2759,'2020-08-24',7,'- create an assessment document and estimation for the additional request of store code in the query filter for connecting in head office.',10,1.5,1,266,8),(58702,189,'2020-08-24',32,'- Tagging office equipment for safe keep and for retention, pull out personal items and barcode scanner from the office',10,4.5,1,276,19),(58703,2849,'2020-08-24',4,'- provide assistance and support to Sir Law in fixing the encountered error when tested the mall sending application and configuring SM details into the application',10,1,1,1,6),(58704,2674,'2020-08-24',4,'- check the concern in poll files, the prompt for the price is showing in the one pos.\r\n- check the poll files and execute the poll files extraction query in Qtado and as per checking poll files and query result return the correct value which is N (No)\r\n- report the findings to sir Jong',10,0.5,1,243,19),(58705,2759,'2020-08-25',4,'- modify the application for the additional request of store code in the query filter for connecting in head office\r\n- add a configuration file for the store code and add a function that will read the ini files for store code\r\n- modify the script for adding the store code set in the ini files\r\n- test the  modified query in the MySQL',10,5.75,1,266,8),(58706,2759,'2020-08-26',4,'- check the modified query result, the result returning is now correct, the application is connected into the Head Office server, the store used in testing is Zara Mega\r\n- re-modified the application for correction of the output\r\n- as per checking, the query is now returning the correct value\r\n- apply the query in the application and test the modified application\r\n- generate a textfile for checking if the application will generate a file\r\n- no file generated when tested and no generation information displayed in the application\r\n- check the reason why the generation is unsuccessful',10,6,1,266,8),(58707,2850,'2020-08-25',9,'- discuss with sir Jeric the encountered error and the reason why updating the exe is requested\r\n- the update is for Cortefiel, Women Secret and Springfield, the user will get back for more info',10,0.25,1,138,19),(58708,2850,'2020-08-25',9,'- discuss with Ms. Charmie the correct value in each of the columns in the barcode template for merch to input correct value in the template and discussed with sir frits the concerns in the template',10,0.75,1,276,19),(58709,2850,'2020-08-25',7,'- modify the barcode delivery document for additional details and revise the document for a more detailed document',10,1.25,1,276,19),(58710,2850,'2020-08-26',7,'- Modify the barcode delivery document, add barcode output of different brand/entity (Some brands format still not added)',10,0.5,1,276,19),(58711,2851,'2020-08-26',4,'- check the emailed concern that the application is encountering an error when updating Masterfile.\r\n- as per checking the item 20001822 don\'t have a duplicate in the JDA but the application is selecting multiple data due to the cstamt, there are two value for cstamt, values are 0 and 0.001\r\n- report this to sir Rey for checking and asking advice if what data should the  application pull.',10,1.5,1,276,19),(58712,2832,'2020-08-26',4,'Replaced the Annual and  Quarterly report from Corporate Disclosures to Financial Reports.',57,0.5,1,276,19),(58713,2832,'2020-08-26',4,'Added Audit Committee Charter, Nomination Committee Charter, and Compensation and Remuneration Charter section on Board Charter.',57,1,1,276,19),(58714,2832,'2020-08-26',4,'Created a downloadable links on Annual Stockholders Meetings (Notice of Annual Stockholders Meeting, Definitive Information Statement, Results of the Meeting, Minutes of the Meeting).',57,1.5,1,276,19),(58715,2832,'2020-08-26',4,'Created a downloadable links on Other Disclosures (Current Reports, Declaration of Dividends,  Public Ownership Reports, Statement of Beneficial Ownership, Conglomerate Map, General Information Sheet, Articles of Incorporation and By-Laws).',57,2,1,276,19),(58716,2832,'2020-08-26',4,'Changed the padding format of Every picture in Board Director and Executive officers from px into percent sizing.',57,1,1,276,19),(58717,736,'2020-08-26',2,'Reprocessed all I0020 xml files on Flash server.',57,2,1,204,19),(58718,2805,'2020-08-26',5,'Modified the Delivery document and created the Assessment document',5,3,1,276,19),(58719,1812,'2020-08-26',4,'Continue the development of the function to pull the product information from Strawberrynet by category',5,3,1,276,19),(58721,2805,'2020-08-26',9,'Meeting: Store POS Sales Reader Update',5,1,1,276,19),(58722,2805,'2020-08-26',9,'Discussion with Sir Jess, Ms. Mel, Ms. Joyce (MSD), Sir Rey and Jimmy related the Orderhive project',5,1.5,1,276,19),(58723,2805,'2020-08-26',5,'Created together with Jimmy and Sir Rey the wiki for Trunc Orderhive Data Delivery',5,1,1,276,19),(58724,2805,'2020-08-26',4,'Altered the cdm database. Added orderhive_stores to store all stores that are involved in the Trunc Orderhive data delivery',5,0.5,1,276,19),(58725,1448,'2020-08-26',4,'Retrofitted the Store-Brand Maintenance Program in SSI Fused',50,1.5,1,276,19),(58726,1448,'2020-08-26',4,'Unit tested the Store-Brand Maintenance Program in SSI Fused',50,1,1,276,19),(58727,633,'2020-08-26',4,'Prepared the workfiles for Size initial load in SLCI',50,0.5,1,276,19),(58728,633,'2020-08-26',4,'Developed a program that gets Size information records and creates an initial load file for SLCI',50,3,1,276,19),(58729,633,'2020-08-26',9,'Discussion with Sir Rey about the additional field and validation for Bundle in Fused(SSD)',50,0.25,1,276,19),(58730,633,'2020-08-26',4,'Coded the additional field and validation for Bundle in Fused(SSD) server',50,1.75,1,276,19),(58731,2805,'2020-08-25',5,'Created the Delivery document of the application',5,1,1,276,19),(58732,1812,'2020-08-25',4,'Continue the development of the function to pull the product information from Strawberrynet',5,3,1,276,19),(58733,1812,'2020-08-25',5,'Revisited the Affiliate System',5,2,1,276,19),(58735,189,'2020-08-25',9,'Meeting: SD Lead Reports',5,1,1,276,19),(58736,189,'2020-08-25',9,'Meeting: SN Internal Technical plan',5,1,1,276,19),(58737,189,'2020-08-25',9,'Meeting: StrawberryNet: Team Planning',5,1,1,276,19),(58738,2805,'2020-08-25',4,'OrderHive Data Delivery - Added the tagging if the data is already fetched',5,1,1,276,19),(58739,2708,'2020-08-27',25,'i.	Ongoing with adding the FUSED tables on CONSO applications\r\n?	DONE\r\no	CONSO – Masterlists\r\no	CONSO – Sales\r\no	CONSO – PO, Transfer, Audit\r\n?	ONGOING\r\no	CONSO – Sales Budget, Forecast, Area\r\no	CONSO – Workback\r\no	CONSO - Aging\r\n',55,8,1,276,19),(58740,2852,'2020-08-27',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58741,2853,'2020-08-27',2,'Assisted Ms. Irish Noriega on accessing her pentaho. Checked on what URL she needs to access and provided her pentaho account.',39,0.25,1,276,19),(58742,2854,'2020-08-27',2,'Assisted Ms. Criselda Mendelabar on accessing POS2NAV. Upon checking her pos2nav was connected on NAV 2009. So I reconfigured it. Changed the connection to NAV 2017. Add her access on the PN folder on the server. Then advise her to try again. This is now okay.',39,2,1,276,19),(58743,1837,'2020-08-27',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(58744,2296,'2020-08-27',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58745,266,'2020-08-27',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Ongoing with adding the FUSED tables on CONSO applications\r\n?	DONE\r\no	CONSO – Masterlists\r\no	CONSO – Sales\r\no	CONSO – PO, Transfer, Audit\r\n?	ONGOING\r\no	CONSO – Sales Budget, Forecast, Area\r\no	CONSO – Workback\r\no	CONSO - Aging\r\n3.	PAT Access\r\n',55,8,1,276,19),(58746,1825,'2020-08-27',4,'Process Data Unification 4R4 - Transaction from 130101 to 151231 then check the data from Layer 2 if tally from the data in JDA',16,2,1,3,19),(58747,1465,'2020-08-27',16,'Modify all the Fused ICG Report and Fused Transfer Report, add Extended Class in the PRTP and query, check query for the Sub Brand header and add filter of Sub Brand in the query for the Sub Dept, Class and Sub Class query that uses in the parameter. I also performed an initial test',16,2,1,276,19),(58748,2855,'2020-08-27',4,'Check JDA Extraction Fused - Masterfile because some time is a null value in the Sub Brand field. The cause is from the query getting data to JDA, I see that the INVMST joined from the table SKUSBRF was connected in MMSSTLIB',16,1,1,276,19),(58749,2508,'2020-08-27',4,'Process the actual PO number for Trunc need for the Item Creation and connected on the test environment then check the data if all the PO number successfully insert on the ITMCRTF then connect in the production server then process the PO numbers',16,1,1,276,19),(58750,1825,'2020-08-27',4,'Process Data Unification 4R4 - Transaction from 90101 to 121231 then check the data from Layer 2 if tally from the data in JDA',16,2,1,3,19),(58751,2856,'2020-08-27',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),(58752,2857,'2020-08-27',2,'Generate Daily Sales Report by SKU from August 1 - 23, 2020 for the following brands Calvin Klein Jeans, Underwear and Performance',8,1,1,144,19),(58753,2858,'2020-08-27',2,'Generate Sell-Thru Report by SKU as of today - Ms. Ghia Vicente',8,1,1,163,19),(58754,189,'2020-08-27',32,'Tagging of office equipment (for safekeeping), pull out personal items',22,5.5,1,276,19),(58755,2859,'2020-08-27',2,'Generate Per Location Inventory Valuation by SKU - Kimberley Ann Dula',8,2,1,318,19),(58756,189,'2020-08-27',32,'Update App support team WFH schedule',22,1,1,276,19),(58757,271,'2020-08-27',2,'Check inquiry of Ms. Bonnet regarding her JDA account for JDAPROD5 and JDAPROD9',22,0.25,1,276,19),(58758,2860,'2020-08-27',2,'Check issue in costing invoice 00832020, error \"Items in invoice box are not yet created\".\r\nSteps;\r\na. Query SHPFLE and INVUPC tables\r\nb. Match tables using JDA sku as key. Findings shows that there is 1 UPC code in INVUPC that did not match with the UPC code in SHPFLE.\r\nc Forward findings to RMSI for checking',22,0.25,1,4,14),(58759,2859,'2020-08-27',2,'Called Ms. Reena via hangouts regarding an issue with the inventory because after the sales convert there should be a movement in the Inventory but after the sales convert there was no movement. Checked if there are sales loaded in cshdetsql1 and shdetsql2, run the sales convert and check the ONHVAR table if their movement but still no movement in the Inventory. Asked Jovie to check the sales convert exe but as per Sir Fritz there is no need to check the code in the exe because the uploaded sales in cshdetsql1 should be not the audited one and the cshdetsql2 fetch the audited sales in JDA and compare the two table which the difference of the should reflect the inventory since what I uploaded in both cshdet1 & 2 tables is the audited there will be no movement because the two tables are the same. I already explain this to Ms. Reena and she understands and we should check this again this upcoming end of the month. I also talk to Sir Roland regarding this and told him that he needs to inform me first before he informs the sales audit team. That I need to upload the not audited sales in TWL, not the audited one.',8,3,1,318,19),(58760,2823,'2020-08-27',17,'Monitor daily masterfile update job in 11.17 server',8,0.5,1,276,19),(58761,1848,'2020-08-27',4,'(CCSI & GSRI daily check sales , po,transfer refresh & logs 11.140 server ( Sales)',52,1,1,292,1),(58762,1848,'2020-08-27',4,'(CCSI & GSRI daily check sales , po,transfer refresh & logs 11.140 server ( Inventory).',52,1,1,292,1),(58763,1848,'2020-08-27',4,'Fix inventory workback table marked as crashed for CCSI on 11.140 server.',52,1.5,1,292,1),(58764,1848,'2020-08-27',4,'Fix inventory workback table marked as crashed for GSRI on 11.140 server. ',52,1,1,292,1),(58765,1884,'2020-08-27',4,'(Tendam file changes)  start the etl script modification for extraction (PRICAT & DESADV database connection).',52,1,1,306,19),(58766,2508,'2020-08-27',4,'Fix template output report columns alignment (publish and Test).',52,1,1,276,19),(58767,2508,'2020-08-27',4,'Modify the script and parameter for comma separated value PO number (publish and Test). ',52,1.5,1,276,19),(58768,189,'2020-08-27',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58770,353,'2020-08-27',2,'Update sub-brands of below Beauty bar SKU\'s\r\nSKU NUMBER   SUB BRAND\r\n 4,812,599        513 \r\n 4,812,600        513 \r\n 4,812,601        513 \r\n 4,812,602        513 \r\n 4,812,603        513 \r\n 4,812,604        513 \r\n 4,812,643        515 \r\n 4,812,644        515 \r\n 4,812,645        515 \r\n 4,812,646        515 ',22,0.5,1,276,19),(58771,736,'2020-08-27',2,'Reprocessed all RMSI I0020 xml files from August 15 to 20, 2020.',57,3,1,4,14),(58772,736,'2020-08-27',2,'Reprocessed all RMSI I0020 xml files from August 21 to 27, 2020.',57,3.5,1,4,14),(58773,736,'2020-08-27',2,'Run the RMSI Suspend batch shell script.',57,1,1,4,14),(58774,2832,'2020-08-27',4,'Careers page on SSI Corporate Website linked to Job Street.',57,0.5,1,276,19),(58775,2508,'2020-08-27',33,'Monitor the uploading of RMK POs for Trunc Item Creation to 4R4 ITMCRTF. Coordinate validation with Sir Rey.',35,1,1,276,19),(58776,2805,'2020-08-27',9,'Hangout call with Sir Jess to clarify and ITSD Team (Sir Rey and Sir Jong). Discussion about the tender codes for Trunc (RMSI, and Debenhams and Muji). POS Database issue on RMSI and Debenhams (PostgresSQL database used in Debenhams and M&S Stores)',35,0.5,1,276,19),(58777,2862,'2020-08-27',33,'Attend to inquiries of BBAR merchandising about the hierarchy and Sub-brands. Perform checking in Pentaho, checking of the database, and staging tables.  Coordinate with JDA Team on the checking off the hierarchy in JDA side',35,1.5,1,276,19),(58778,2855,'2020-08-27',33,'Validation of the Report I asked Mark to modify. Sub-brand were previously not reflected in the Masterfile report in Pentaho. Checking of data in MySQL tables and generation of the Pentaho Reports.',35,1.5,1,276,19),(58779,2805,'2020-08-27',9,'Coordinate with the Infra team about the issue of connecting to some Stores\' POS machines. Provided screenshots of the traceroutes from the server and from my desktop in the office to the affected stores',35,1.5,1,276,19),(58780,2805,'2020-08-27',9,'Hangout call with Mike of SLCI about the concern on the connectivity to BR Greenbelt which we are unable to generate the POS Transactions data.',35,0.5,1,6,1),(58781,2508,'2020-08-27',3,'Review of the Masterlist report. Modify the script to add a new column for RMK SKU, Asked Eli to modify the Masterlist report for Trunc, and modify the report to accept multiple PO numbers in one generation. Reviewed the published report in 11.148 and generated sample report in excel format.',35,1.5,1,276,19),(58782,1448,'2020-08-27',4,'Retrofitted the Store-Brand Maintenance Program in GAP Environment',50,1.5,1,276,19),(58783,1448,'2020-08-27',4,'Unit tested the Store-Brand Maintenance Program in GAP Environment',50,1,1,276,19),(58784,633,'2020-08-27',4,'Continued the development of a program that gets Size information records and creates initial load file for SLCI',50,4,1,276,19),(58785,633,'2020-08-27',4,'Unit tested the Size initial load program for SLCI',50,1.5,1,276,19),(58786,2864,'2020-08-28',2,'Update vendor and sub-department for the following SKU\'s from Springfield to Cortifiel:\r\nSKU         	UPC\r\n4720166	8413391764390\r\n3618192	8432963191204\r\n4720194	8413391851793\r\n3618292  8432963227149\r\n\r\n\r\n',22,0.5,1,276,19),(58787,2860,'2020-08-28',2,'Update UPC  6248413 to 97483516 for SKU 1007676',22,0.25,1,4,14),(58788,2833,'2020-08-28',2,'Update below TLs back to Ship status:\r\n1629870\r\n1631344\r\n1647305\r\n1645741\r\n1646969\r\n1646984\r\n1654326\r\n1622597\r\n1615467\r\n1640462\r\n1645893\r\n1647899\r\n1614422',22,0.5,1,276,19),(58789,647,'2020-08-28',23,'Attended the demo of Nina on PO and Invoice processing on Processmaker to Sir Chris',22,1,1,276,19),(58790,2708,'2020-08-28',9,'Meeting with MTC Bill and Jomar together with Arvin and Rova,\r\n.a. Discuss on the activities that was done and currently ongoing\r\nb. There is an issue with regards to the Sales Budget, Forecast, Area transformation because the budget uploaded on the server is 2018.\r\nc. Check/Email  Merchandising(brands in FUSED) for the updated budget file',22,1,1,276,19),(58791,353,'2020-08-28',2,'Create JDA Menu for Lacoste Warehouse Doc clerk. Menu name: WHSDC2',22,1.5,1,276,19),(58792,189,'2020-08-28',9,'Attended meeting on Wareo Integration Signoff',22,0.5,1,276,19),(58793,1465,'2020-08-28',16,'Modify all Fused Reports to add Brand and Sub Brand fields then publish the report to 172.16.11.148 and performed initial testing',16,2,1,276,19),(58794,1825,'2020-08-28',4,'Process IAS INVBAL Extraction from 2009 to 2012 then check the data from Layer 2 if tally from the data in MSSQL',16,2,1,3,19),(58795,2508,'2020-08-28',4,'Continue the debugging and developing the PRPT of Item Create trigger',16,1,1,276,19),(58796,271,'2020-08-28',2,'Remove duplicate mall code setup for location 197. Delete mall code 141',22,0.25,1,276,19),(58797,2508,'2020-08-28',7,'Create Delivery Document/User Manual for Item Creation ',16,2,1,276,19),(58799,2296,'2020-08-28',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58800,2838,'2020-08-28',2,'Updated the biometric for insys warehouse.  Since the IP Address of Zara warehouse has no connection,  we change it to the new IP address with connection. I just updated it on the database by updating the table since the problem on the insys is not yet resolved.',39,1.5,1,276,19),(58801,2708,'2020-08-28',7,'Compose and send email to MGM1,MGM2 and MGM12 for the Weekly and Monthly Sales Forecast and Budget as discussed in the meeting',22,0.5,1,276,19),(58802,2865,'2020-08-28',2,'Grant the following reports on pentaho for the Muji Merchandising: Inbound performance report, Inbound return report, Outbound performance report, and stock report. Requested by Jimmy lacaba.',39,0.5,1,304,36),(58803,2866,'2020-08-28',2,'Generated Lacoste Transaction count report on IAS from January 1, 2020 - July 31, 2020. REquested by Kim Servaña.',39,2.25,1,3,19),(58804,2867,'2020-08-28',2,'Grant Transfer Listing Report on Pentaho Fused for Ms. Mariland Ong.. Requested by Jimmy Lacaba.\r\n',39,0.5,1,276,19),(58805,647,'2020-08-28',9,'Demo PO Process on Processmaker to App Support and Sir Chris.',39,1,1,276,19),(58806,2868,'2020-08-28',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),(58807,647,'2020-08-27',23,'Created IT Billing Process on processmaker.',39,4,1,276,19),(58808,2870,'2020-08-28',2,'	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58809,2871,'2020-08-28',2,'Started configuring and adding Beauty Bar on Sales Parser fused. Changed the JDA Library on the configuration settings of Parser from SSI (MM4RLIB) to Fused (MMSSILIB) then started adding the location code, brand code, store code and store location of Beauty Bar on Sales Parser.',39,1,1,276,19),(58811,1825,'2020-08-28',4,'Process IAS INVBAL Extraction from 2013 then check the data from Layer 2 if tally from the data in MSSQL',16,1,1,3,19),(58812,2708,'2020-08-28',9,'Attend the meeting with MTC Bill and Jomar together with Ms. Jane and Ms. Rova',8,1,1,276,19),(58813,647,'2020-08-28',9,'Attended the demo of Nina on PO and Invoice processing on Processmaker to Sir Chris and Ms. Jane',8,1,1,276,19),(58814,2872,'2020-08-28',2,'Generate arrival summary per SKU as of yesterday - Ms.Shiela Bonifacio-Zoleta',8,1,1,278,19),(58815,2873,'2020-08-28',2,'Create ebg-trunc user in Pentaho Fused and provide access to the following reports below. - Eli De Guzman\r\nInventory - TRUNC-Inventory Report, TRUNC-Masterlist Report\r\nSales - TRUNC-Masterlist Report',8,0.5,1,276,19),(58816,2874,'2020-08-28',2,'Generate Masterlist Report by SKU as of today for the following brand\'s bellow - Anevay Paige Tiu\r\n1. Calvin Klein Jeans\r\n2. Clavin Klein Underwear\r\n3. Aerosoles\r\n4. Steve Madden\r\n5. Nine West',8,1,1,144,19),(58817,2875,'2020-08-28',2,' Generate per location inventory report by sku as of today (August 28, 2020) - Linneth Lentija',8,1,1,139,19),(58818,2876,'2020-08-28',2,'Generate Per Location Inventory Valuation by SKU as of today - Karina Vera',8,1,1,141,19),(58819,271,'2020-08-28',2,'Provide assistance to Ms. Arlene on the simulation of Inventory transaction clean-up if it can be accessed at the same time. We tried to enter same store and brand but with different SKU and was successful',22,0.5,1,276,19),(58820,189,'2020-08-28',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58821,2823,'2020-08-28',17,'Monitor daily masterfile update job in 11.17 server',8,0.5,1,276,19),(58822,183,'2020-08-28',23,'Review of Katalon. Continue creating sample test case',22,1,1,276,19),(58823,2877,'2020-08-28',4,'analyze the issue for uploading item files and advise the user',52,2,1,264,2),(58824,1848,'2020-08-28',4,'Repair the GSRI inventory_facts table corrupted due to running of other job inside inventory workback.sh not necessary to run.',52,2,1,292,1),(58825,1848,'2020-08-28',4,'Repair the GSRI inventory_workback table corrupted due to running of other job inside inventory workback.sh not necessary to run. Modify (exclude the job not necessary), test  & publish sh file on server 11.140. ',52,2,1,292,1),(58826,1884,'2020-08-28',4,'(Tendam file changes)  start the etl script modification for extraction (PRICAT & DESADV job/ktr porting create new) ',52,2,1,306,19),(58827,2508,'2020-08-28',33,'Generate and Coordinate checking of the Item Masterlist for the created SKUs under Trunc to EBG BC',35,1,1,276,19),(58828,2862,'2020-08-28',33,'Assist in checking the hierarchy of the BBAR Items. Hangout call with Sir Rey.',35,2,1,151,19),(58829,2847,'2020-08-28',4,'Start the creation of Script for SPOS Trans Data harvest. Script for POS reader cannot be used because the SPOS Trans uses other reference tables not included in the POS reader.',35,1.5,1,3,19),(58830,2862,'2020-08-28',5,'Review Delivery Document for Item Creation created by Mark.',35,1.5,1,276,19),(58831,2862,'2020-08-28',5,'Check and Review Pentahob Job for Item Creation.',35,1,1,276,19),(58832,2805,'2020-08-28',33,'Coordination and doing a follow-up on the requirements for POS Reader (Banana Republic connection). Requested PostGreSQL server for testing fo PosReader for M&S and Debenhams',35,1,1,276,19),(58833,736,'2020-08-28',2,'Re - processed the RMSI UPC to enrolled on JDA.',57,2.5,1,4,14),(58834,2796,'2020-08-28',2,'Checking invoice number on I0115 Billing.',57,0.5,1,4,14),(58835,2072,'2020-08-28',4,'Developed a functionality to assign a task to a specific TSG user.',57,2,1,276,19),(58836,2072,'2020-08-28',4,'Developed a functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to the user.',57,3,1,276,19),(58837,2805,'2020-08-28',4,'Modify the application to include a filter for Trunc tender codes',5,3,1,276,19),(58838,2805,'2020-08-28',4,'Run test and debugging',5,1,1,276,19),(58839,2805,'2020-08-28',4,'Re-analyze the table structure of the  Orderhive Data Delivery',5,2,1,276,19),(58840,1812,'2020-08-28',5,'Update the TSD of the application',5,0.5,1,276,19),(58841,1812,'2020-08-28',5,'Update the DD of the application',5,0.5,1,276,19),(58842,1772,'2020-08-28',4,'Develop the synching of data from JDA to RI2020 MySQL database',5,2,1,276,19),(58844,189,'2020-08-28',9,'Meeting: JDA <> WAREO Integration Signoff',5,0.5,1,276,19),(58845,189,'2020-08-28',32,'WFM schedule weekly update',5,0.5,1,276,19),(58846,2879,'2020-08-31',17,'Database Maintenance Checklist for tomorrow\'s end of the month for September 1, 2020\r\n\r\nServers: 172.16.11.17 & 172.16.1.118\r\n\r\nServer Maintenance\r\nServer Optimization\r\nDatabase Maintenance\r\nDatabase Optimization\r\nValidate Backups',8,7,1,276,19),(58847,185,'2020-08-31',25,'National Heroe\'s Day',52,8,0,302,34),(58848,185,'2020-08-31',25,'National Heroes Day',35,8,0,302,34),(58849,189,'2020-08-27',32,'Meeting with Sir Chris',5,1,1,276,19),(58850,1812,'2020-08-27',4,'Developed the UI component of pulling the products from Strawberrynet by category',5,6,1,276,19),(58851,2805,'2020-08-27',9,'Meeting with Sir Jess, Rey and Jimmy regarding the Trun Orderhive',5,0.5,1,276,19),(58852,2675,'2020-08-27',4,'Assist Ms. Jane Ungson regarding a number of transactions from VIP Lacoste and VIP BBar',5,1,1,276,19),(58853,2880,'2020-08-27',4,'Investigated the reported bug by Jessie regarding the error on style 1520106007 in Jdax Debenhams',5,1.5,1,5,15),(58854,2759,'2020-08-27',4,'- as per checking the application is not generating a text file because the query has an error. check and fix the error for the successful generation of file.\r\n- test the modified query in the application, generate a textfile and debug if the query will not encounter an error again\r\n- generate the textfile and check if the text file output is correct versus in the data in the database and the given sample data by the sm\r\n- as per checking  and testing the modification is now OK and the data extracted and text file output is tally with the database',10,4.5,1,266,8),(58855,2759,'2020-08-27',7,'- Create a delivery document for the documentation of the application',10,1.25,1,266,8),(58856,2859,'2020-08-27',4,'- check concern given by Arvin in the sales convert, no changes in the figures even the exe is re-executed',10,0.25,1,318,19),(58857,526,'2020-08-27',7,'- revise the delivery document of the hipos mall sending for more detailed information',10,1.25,1,1,6),(58858,526,'2020-08-27',7,'- revise the delivery document of the simple mall sending for more detailed information ',10,0.75,1,276,19),(58859,185,'2020-08-31',25,'- National Heroes Day',10,8,0,302,34),(58860,2759,'2020-08-28',4,'- modify the application to apply the additional filter of the store in the extraction query\r\n- test the query if the applied modification takes effect, as per checking the modification take effect and no error encountered\r\n- apply the query into the application and test generating a textfile\r\n- compare the data in the generated text file versus in database for checking if the extracted data is correct\r\n- as per checking the data is correct',10,3.25,1,266,8),(58861,2851,'2020-08-28',4,'- modify the application to apply the filter for selecting the cost amount of the item, apply a filter that cost amount with a current amount will be extracted in ICS.\r\n- test the modified query for checking if no error will return and if the data is correct\r\n- as per checking, no error encountered and the data extracted is all correct versus in JDA\r\n',10,1,1,276,19),(58862,526,'2020-08-28',7,'- continue the revision of simple mall sending delivery document for more detailed information',10,0.75,1,276,19),(58863,2881,'2020-08-28',4,'- check reported error encountered in the Muji pop tag by Sir Josh. \r\n- check the application for checking if the said error will be encountered but as per checking many times the error is not encountered\r\n- reported this to sir Josh for checking on his side\r\n- will continue the checking as he will be logging out',10,1,1,304,36),(58864,2882,'2020-08-28',4,'- modify the query for adding the filter of the store for the application connection in the head office\r\n- check the modified query if the applied filter is OK\r\n- as per checking, there is an error encountered, check and fix the error for successful extraction of data\r\n- check the fixed query and test again, as per checking this is now OK\r\n- generate a textfile for checking if it will continue and return a  correct value',10,2,1,1,6),(58865,1448,'2020-08-24',4,'Testing support with anchanto.',26,1.5,1,276,19),(58866,633,'2020-08-24',4,'Reworks / testing of a program that gets Item Master information records and creates an initial load file for Debenhams,  \r\nReworks / testing on the  interface utilities for Debenhams Item Master initial load,\r\nPIM Testing Support.',26,6.5,1,276,19),(58867,633,'2020-08-25',4,'Modifications of a program that gets Item Master Information record\'s initial load file for Debenhams, Unit testing of Item Master Initial Load program for Debenhams.',26,8,1,276,19),(58868,633,'2020-08-26',4,'Prepare the Workfiles for SLCI Hierarchy initial load, Development of a program that gets Hierarchy information records, and creates an initial load file for SLCI.',26,8,1,276,19),(58869,633,'2020-08-27',4,'Modifications of the program that gets Hierarchy information records and create initial load file for SLCI, Development of interface utilities for SLCI.',26,8,1,276,19),(58870,633,'2020-08-28',4,'Reworks/testing of the program that gets Hierarchy information records and creates an initial load file for SLCI, Unit testing of Hierarchy Initial Load program for SLCI.',26,8,1,276,19),(58871,185,'2020-08-31',25,'Holiday',26,8,0,302,34),(58872,2343,'2020-08-25',4,' Retrofit of Mall-Store-Brand Maintenance Program in FSRI Environment',46,2,1,276,19),(58873,2343,'2020-08-25',4,'Unit testing of Mall-Store-Brand Maintenance Program in FSRI environment ',46,1,1,276,19),(58874,633,'2020-08-25',4,'Continuation of program that gets Buyer Information records and create initial load file for SLCI',46,3,1,276,19),(58875,633,'2020-08-25',4,'Unit testing of Buyer Initial Load program for SLCI',46,2,1,276,19),(58876,2343,'2020-08-26',4,'Retrofit of Mall-Store-Brand Maintenance Program in RMSI Environment',46,1,1,276,19),(58877,2343,'2020-08-26',4,'Unit testing of Mall-Store-Brand Maintenance Program in RMSI environment ',46,2,1,276,19),(58878,633,'2020-08-26',4,'Prepare the Workfiles for SLCI Color initial load',46,2,1,276,19),(58879,633,'2020-08-26',4,' Development of a program that gets Color information records and creates initial load file for SLCI',46,3,1,276,19),(58880,2343,'2020-08-27',4,'Retrofit of Mall-Store-Brand Maintenance Program in RSCI Environment',46,1.5,1,276,19),(58881,2343,'2020-08-27',4,'Unit testing of Mall-Store-Brand Maintenance Program in RSCI environment',46,2.5,1,276,19),(58882,633,'2020-08-27',4,'Continuation of program that gets Color Information records and create initial load file for SLCI ',46,3,1,276,19),(58883,633,'2020-08-27',4,'Unit testing of Color Initial Load program for SLCI ',46,1,1,276,19),(58884,2343,'2020-08-28',4,'Retrofit of Mall-Store-Brand Maintenance Program in Pottery Barn Environment ',46,1,1,276,19),(58885,2343,'2020-08-28',4,' Unit testing of Mall-Store-Brand Maintenance Program in Pottery Barn environment ',46,2,1,276,19),(58886,633,'2020-08-28',4,'Prepare the Workfiles for SLCI SKU Type initial load ',46,2.5,1,276,19),(58887,633,'2020-08-28',4,'Development of a program that gets SKU Type information records and creates initial load file for SLCI ',46,2.5,1,276,19),(58888,189,'2020-09-01',9,'SD Lead reports',22,1,1,276,19),(58889,353,'2020-09-01',2,'Convert to text file the inventory movement report generated by John Cartano of ICG using Iseries Navigator and send it via emal',22,0.5,1,276,19),(58890,271,'2020-09-01',2,'Check error encountered by Donna in accessing MTS menu in JDA 4R4 environment(not authorized to access menu). Refresh account access. But upon refreshing the account, error is still the same. Ask assistance to Sir Rey, and ask per instruction, user needs to be authorized using Option 12 - MTS Supervisor Maintenance under MENMIS menu',22,0.5,1,276,19),(58891,271,'2020-09-01',2,'Provide assistance to Charmie of MSD, inquiry on how to create a PO',22,0.25,1,276,19),(58892,185,'2020-08-31',25,'National Heroe\'s day.',57,8,0,302,34),(58893,2633,'2020-09-01',2,'Tried uploading the new file sent by Hilbert , using the new server links he provided also but upon performing import file, an error was encountered  \"Invalid or Unitialized Zip object\"',22,0.5,1,276,19),(58894,2883,'2020-09-01',2,'Update status of MTS 1673654 back to allocated.',22,0.25,1,276,19),(58895,2884,'2020-09-01',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58896,2885,'2020-09-01',2,'Run FSCAN for biometric refrehs for ISCI.',39,0.5,1,276,19),(58897,2886,'2020-09-01',2,'Run PO/Arrival summary refresh for Muji from August 1-31, 2020 requested by Jimmy Lacaba.',39,0.5,1,304,36),(58898,2886,'2020-09-01',2,'Generated Arrival Summary by Jancode per location for Muji from August 1-31,  2020 requested by Jimmy lacaba.',39,1,1,304,36),(58899,2296,'2020-09-01',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(58900,1825,'2020-09-01',4,'Process the IAS Inventory Extraction to Layer 2 from 2019 to August 2020 per month',16,2,1,3,19),(58901,1825,'2020-09-01',4,'Check the data per month of INVBALSQLIAS from Layer 2 if the data tally from the MSSQL from 2019 ',16,1,1,3,19),(58902,1825,'2020-09-01',4,'Process JDA Data Extraction 4R4 - Transaction and Data Unification 4R4 - Transaction from January to August then check the data from Layer 1 and Layer 2 to JDA',16,2,1,3,19),(58903,1825,'2020-09-01',4,'Process Fused Masterfile Refresh the check Layer 1, Layer 2 and Layer 3 if the extraction successful then process Fused Daily Polling for the testing in POS',16,2,1,3,19),(58904,2887,'2020-09-01',2,'Generated Per Location inventory report for Gucci as of Today requested by Ms. Thea Mitra.',39,1,1,160,19),(58905,2887,'2020-09-01',2,'Generated PO Arrival Summary report and Per location sales report by SKU for Gucci from August 1-31, 2020.',39,0.5,1,160,19),(58906,2888,'2020-09-01',2,'Assisted Ms. Mica Padilla in generating reports for Beauty Bar Per location sales report on Pentaho Fused. As per her screenshot, the report she is trying to generate is different. So I checked her account then compared it with other account on BBAR pentaho then tried recreating then tried logging it again. I remotely assisted her on relogging in her account then advised her to generate again. This is now okay.',39,0.5,1,151,19),(58907,2871,'2020-09-01',2,'Continue adding the remaining store for Beauty Bar and Dashing Diva on Fused Sales Parser. Then I  advised the Sales audit to try parsing if they will able to generate the poll file from August 6 on wards. Since they can already generate it I also deleted the Beauty Bar and Dashing diva on the SSI Library to avoid confusion. This is now okay.',39,2.75,1,276,19),(58908,2889,'2020-09-01',2,'Run  price update program (JDA Job: PRCPLN1CL)',22,1,1,276,19),(58909,1825,'2020-09-01',4,'Check the data per month of INVBALSQLIAS from Layer 2 if the data tally from the MSSQL from January to August 2020',16,1,1,3,19),(58911,189,'2020-09-01',32,'Monitor App support team daily activity',22,0.5,1,276,19),(58912,2891,'2020-09-01',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 ',8,1,1,276,19),(58913,2892,'2020-09-01',2,'Generate Per Location Inventory Valuation by SKU as of today - Ms. Jay Quizon',8,1,1,140,19),(58914,2893,'2020-09-01',2,'Generate Sales Reports for the following date below - Jam Ianne Tan\r\n- Daily Sales Report by SKU Aug 1 - 31, 2020\r\n- Daily Sales Report by SKU Sept 1 - 30, 2019',8,1,1,209,19),(58915,2894,'2020-09-01',2,'Generate Daily Sales Report of Tod\'s per SKU for Week 35 - Mary Ellenor Pelobello',8,0.5,1,163,19),(58916,2895,'2020-09-01',2,'Generate Sell-Thru by SKU as of today - Patricia Henson',8,1,1,188,19),(58918,189,'2020-09-01',2,'Standby support JDA, EWMS and Qliksense',22,1,1,276,19),(58919,2898,'2020-09-01',4,'analyze and make a solution (create a new report and stored procedure with modified fields selected to report output).',52,1,1,304,36),(58920,1848,'2020-09-01',4,'(CCSI 11.140 server ( Inventory)check logs and create new backup table for inventory workback of CCSI crash/corrupted again. ',52,0.5,1,292,1),(58921,1848,'2020-09-01',4,'(CCSI 11.140 server ( Inventory) 2 attempts of repair inventory workback table(failed)',52,2,1,292,1),(58922,1884,'2020-09-01',4,'start the etl script modification for extraction (PRICAT  job/ktr  exclude some columns not needed on staging table for JDA table)',52,2,1,306,19),(58923,1884,'2020-09-01',4,'job and ktr testing with adjustment of fields extraction to staging table validate for data type error.',52,1.5,1,306,19),(58924,1884,'2020-09-01',4,'create a new staging table for exclusion of some fields from master file and test.',52,1,1,306,19),(58925,2896,'2020-09-01',2,'Assist Arvin on the validation of Transwell Balances and Arrivals for Aug 1-31 and Masterfile records(IAS vs JDA)\r\nSteps:\r\na. Extract balances per sub-dept from INVBAL table\r\nb. Extract arrival report from Aug 1-31, 2020\r\nc. Query INVMST table to count total masterfile records.',22,2.5,1,276,19),(58926,2847,'2020-09-01',4,'Continue to work on the CRM POS Transaction Script.',35,0.5,1,276,19),(58927,2164,'2020-09-01',4,'Script modification on POS Hist Trans Extraction, Found the need to consider making the last read script get the previous day instead of the current date in the LF file. Research on python datetime module',35,2.5,1,276,19),(58928,2899,'2020-09-01',2,'Generate Per Location Inventory Valuation by SKU as of today - Arianna Gabrielle Faustino',8,1,1,139,19),(58929,183,'2020-09-01',23,'Attend Qlik Sense webinar APAC Espresso - Real-Time Data Warehouse',8,1,1,276,19),(58930,2900,'2020-09-01',2,'Run Inventory refresh as of yesterday - Sophia Liane Uyking',8,1,1,275,19),(58931,189,'2020-09-01',9,'Hangout call to each team BIDI team member asked about updates on the tasks assigned to each member',35,1,1,276,19),(58932,2896,'2020-09-01',2,'Checked the concern raised by John regarding the discrepancy with regarding on_hand and oh_cost versus JDA and IAS.\r\nAsked assistance from Jovie for the script of the two reports generated by John, as per checking the two reports only get the data on the same table. Tried to generate the Inventory report and query the Lacoste idept in JDA to validate if there are discrepancies, as per checking there is no discrepancy in the report. Emailed John asking when he generated the reports. John emailed back that this is now as they already fix the floating inventory in JDA with the help of Ms. Arlene.',8,2,1,276,19),(58933,2897,'2020-09-01',17,'Tasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL)\r\nImport the text file in the database\r\nSelect query to check the data integrity and consistency\r\nCompare IAS and JDA data \r\n\r\nTasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)\r\n',8,2.5,1,276,19),(58934,2901,'2020-09-01',2,'Attend to concerns raised by Ms. Fides about the reports requirements of Nittsu. Generation of reports.',35,1.5,1,304,36),(58935,2902,'2020-09-01',33,'Creation of Assessment document for the Swarovski brand upcoming project.',35,1,1,209,19),(58936,2902,'2020-09-01',4,'Hangout call to Sir Chris, Sir Rey, Sir Jong about the needed help on the upcoming project for Swarovski',35,0.5,1,276,19),(58937,2164,'2020-09-01',9,'Coordinate with Infra and Sysops team on about the connectivity issue of some SLCI stores on POS Reader',35,0.5,1,292,1),(58938,1825,'2020-09-01',33,'Monitoring of tasks and deliverables for today. Transaction Extraction and Polling file generation and testing',35,0.5,1,3,19),(58939,185,'2020-08-21',25,'Ninoy Aquino Day	',35,8,0,302,34),(58940,1448,'2020-08-28',4,'Retrofitted of the Store-Brand Maintenance Program in FSRI Environment',50,2,1,276,19),(58941,1448,'2020-08-28',4,'Unit tested the Store-Brand Maintenance Program in FSRI Environment',50,1,1,276,19),(58942,633,'2020-08-28',4,'Prepared the workfiles for Attribute initial load in SLCI',50,0.5,1,276,19),(58943,633,'2020-08-28',4,'Developed a program that gets Attribute information records and creates an initial load file for SLCI',50,4.5,1,276,19),(58944,1448,'2020-09-01',4,'Deployed the Outbound programs to Production Environment',50,3,1,276,19),(58945,633,'2020-09-01',4,'Continued the program that gets Attribute Information records and creates an initial load file for SLCI',50,3.5,1,276,19),(58946,633,'2020-09-01',4,'Unit tested the Attribute Initial load program for SLCI',50,1.5,1,276,19),(58947,1872,'2020-09-01',9,'Meeting with Sir Jimmy.',57,0.5,1,276,19),(58948,1872,'2020-09-01',2,'Fixed the problem on Pull and Bear on Report 145.',57,0.5,1,282,5),(58949,1872,'2020-09-01',2,'Checked and Validated Zara ICG Reports.',57,1.5,1,1,6),(58950,1872,'2020-09-01',2,'Checked and Validated Zara Inventory Reports.',57,0.5,1,1,6),(58951,1872,'2020-09-01',2,'Checked and Validated Zara Sales Reports.',57,1.5,1,1,6),(58952,1872,'2020-09-01',2,'Checked and Validated Zara SysOps Reports.',57,1,1,1,6),(58953,1872,'2020-09-01',2,'Checked and Validated Stradivarius Accounting Reports.',57,0.5,1,268,9),(58954,1872,'2020-09-01',2,'Checked and Validated Stradivarius ICG Reports.',57,1,1,268,9),(58955,1872,'2020-09-01',2,'Checked and Validated Stradivarius Inventory Reports.',57,0.5,1,268,9),(58956,1872,'2020-09-01',2,'Checked and Validated Stradivarius Sales Reports.',57,0.5,1,268,9),(58957,266,'2020-08-28',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Ongoing with adding the FUSED tables on CONSO applications\r\n?	DONE\r\no	CONSO – Masterlists\r\no	CONSO – Sales\r\no	CONSO – PO, Transfer, Audit\r\n?	ONGOING\r\no	CONSO – Sales Budget, Forecast, Area\r\no	CONSO – Workback\r\no	CONSO - Aging\r\n3.	PAT Access\r\n',55,8,1,276,19),(58958,266,'2020-09-01',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Ongoing with adding the FUSED tables on CONSO applications\r\n?	DONE\r\no	CONSO – Masterlists\r\no	CONSO – Sales\r\no	CONSO – PO, Transfer, Audit\r\no      CONSO - Aging\r\n?	ONGOING\r\no	CONSO – Sales Budget, Forecast, Area\r\no	CONSO – Workback\r\n3.	PAT Access\r\n',55,8,1,276,19),(58959,2708,'2020-08-28',25,'- Still working on adding the fused and modifying some primary keys because of Brand (IMFGR)',55,8,1,276,19),(58960,2708,'2020-09-01',25,'- still working on the primary keys and modifying some scripts\r\n- created a black sheet for FUSED brands (LUSH,DUNE,DASHING DIVE,BEAUTY BAR and SUPERGA) on each budget forecast files in the server.\r\n- added the newly created black budget sheet to the scripts (CONSO - Sales Budget, Forecat, Area)',55,8,1,276,19),(58962,2343,'2020-09-01',4,'Unit testing of Mall-Store-Brand Maintenance Program in Cortefiel environment',46,1,1,276,19),(58963,2343,'2020-09-01',4,'Retrofit of Mall-Store-Brand Maintenance Program in Cortefiel Environment ',46,1.5,1,276,19),(58964,633,'2020-09-01',4,'Continuation of a program that gets SKU Type Information records and creates initial load file for SLCI ',46,3,1,276,19),(58965,633,'2020-09-01',4,'Unit testing of SKU Type Initial Load program for SLCI ',46,1.5,1,276,19),(58966,1448,'2020-09-01',4,'Deployment of Inbound programs to Production Environments',46,1,1,276,19),(58967,2897,'2020-09-01',4,'- check the script in per location valuation report by SKU and by sub-dept for checking of the concern in qty for in transit is not tally\r\n- check the script why the output is returning different data\r\n- discuss and send to Arvin the script is selecting same fields\r\n- got advice that this is now OK.',10,0.75,1,3,19),(58968,271,'2020-09-02',2,'Check job in MSGW status in JDAPROD5. Re-run GAPRCPLN job',22,0.5,1,8,1),(58969,2903,'2020-09-02',2,'Check problem of Jessie of Merchandising, cannot open PO 358782, JDA session got disconnected.Job was locked.\r\nStep:\r\n a. Ended the previous JDA session.',22,0.25,1,8,1),(58970,2904,'2020-09-02',2,'Check problem of Jessie of Merchandising, cannot open PO 353894, JDA session got disconnected.Job was locked.\r\nStep:\r\n a. Ended the previous JDA session.',22,0.25,1,8,1),(58971,2905,'2020-09-02',2,'Check problem of Christine of Merchandising, cannot open PO 31201, JDA session got disconnected.Job was locked.\r\nStep:\r\n a. Ended the previous JDA session.',22,0.25,1,304,36),(58972,189,'2020-09-02',9,'Meeting with Sir Chris and other Team leads regarding SWA PH / SSI - Electronic Data Interchange (EDI)\r\n',22,0.5,1,276,19),(58973,2906,'2020-09-02',2,'Provide assistance to Charmie of MSD re: request to extract list of TL\'s going to Dune Ecom warehouse and Superga Ecom warehouse',22,1,1,276,19),(58974,353,'2020-09-02',2,'Create Lacoste store folder in QDLS',22,1.5,1,276,19),(58975,2907,'2020-09-02',2,'Update status of TL 1673198 back to allocated status',22,0.25,1,276,19),(58976,2908,'2020-09-02',2,'Check problem of Jessie of Merchandising, cannot open PO 353978, JDA session got disconnected.Job was locked.\r\nStep:\r\n a. Ended the previous JDA session.',22,0.25,1,8,1),(58977,2909,'2020-09-02',2,'Created user access on pentaho fused for Lacoste merchandising, encoders, and inventory analysts then add their credentials on the SQLog.',39,2.5,1,3,19),(58978,2909,'2020-09-02',2,'Emailed the user access one by one to the Lacoste users their pentaho access and assist some on how to access Pentaho Fused.',39,0.5,1,3,19),(58979,2296,'2020-09-02',32,'	Update Lexer monitoring sheet.',39,0.25,1,276,19),(58980,2910,'2020-09-02',2,'Run inventory workback for GAP as of August 31, 2020 requested by Jeff Eusebio.',39,0.5,1,292,1),(58981,2911,'2020-09-02',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(58982,647,'2020-09-02',23,'Arrange and fix the email template of IT Leave Application on processmaker. Change the email template and currently trying to run the email notification using trigger.',39,2,1,276,19),(58983,353,'2020-09-02',2,'Extract list of Lacoste Locations as requested by Jimmy',22,0.25,1,276,19),(58984,1825,'2020-09-02',4,'Process PO Refresh then from 2009 to August 2020 then check the data from the Layer 3 if tally from Layer 2',16,1,1,3,19),(58985,1825,'2020-09-02',4,'Process Transfer Refresh then from 2009 to August 2020 then check the data from the Layer 3 if tally from Layer 2',16,1,1,3,19),(58986,1825,'2020-09-02',4,'Process Inventory IAS Snap then from 2009 to August 2020 then check the data from the Layer 3 if tally from Layer 2',16,1,1,3,19),(58987,1825,'2020-09-02',4,'Process Inventory IAS Snap then from 2009 to August 2020 then check the data from the Layer 3 if tally from Layer 2 but no data extract. I found the CHDET from the Layer 2 was empty and this will need to re-process the Data Unification',16,1,1,3,19),(58988,1825,'2020-09-02',4,'Generate reports of PO and Inventory if the reports successfully get the data',16,1,1,3,19),(58989,1825,'2020-09-02',4,'Process Data Unification 4R4 - Transaction table CSHDET only from 2009 to August 2020 then process Sales Refresh and check the data from the Layer 3 if tally from Layer 2',16,2,1,3,19),(58990,2343,'2020-09-02',4,'Retrofit of Mall-Store-Brand Maintenance Program in MUJI Environment ',46,2,1,276,19),(58991,2343,'2020-09-02',4,'Unit testing of Mall-Store-Brand Maintenance Program in MUJI environment',46,1.5,1,276,19),(58992,633,'2020-09-02',4,'Prepare the Workfiles for SLCI Item Status initial load',46,2,1,276,19),(58993,633,'2020-09-02',4,'Development of a program that gets Item Status information records and creates initial load file for SLCI',46,2.5,1,276,19),(58994,1825,'2020-09-02',4,'Generate reports of Transfer and Sales if the reports successfully get the data',16,1,1,3,19),(58995,189,'2020-09-02',32,'Started arranging my documents for turnover. Started with my docs for ERIC',39,1.25,1,276,19),(58996,2328,'2020-09-02',2,'CCSI sale & inventory (inventory no data generated) execute inventory workback  job for refresh then advise the user after completion of process to check again.',52,1.5,1,292,1),(58997,1848,'2020-09-02',4,'CCSI 11.140 server ( Inventory)work around solution, migrate new inventory workback from magneto to 11.140.',52,1,1,292,1),(58998,1848,'2020-09-02',4,'CCSI && GSRI alternative solution not working daily inventory refresh, make a new batch file trigger each inventory workback then schedule on cron for runnin',52,0.5,1,292,1),(58999,1884,'2020-09-02',4,'(Tendam file changes)  get filename & validate file name convention to identify what brand and prepare  for extraction',52,1,1,306,19),(59000,1884,'2020-09-02',4,'(Tendam file changes)  multiple filename extract and validate all fields then ingest to the first  mysql staging table. ',52,2.5,1,306,19),(59001,1884,'2020-09-02',4,'(Tendam file changes) extract filter fields from the first staging table then ingest to 2nd mysql staging table preparing for extraction into JDA table.',52,1.5,1,306,19),(59002,2164,'2020-09-02',9,'Attend weekly POS Reader meeting.',35,0.5,1,276,19),(59003,2913,'2020-09-02',2,'Check error encountered by Payless Lucky Chinatown, Done scanning TL 249342 but still not submitted to portal, status in scanner is still \"In Process\".\r\nSteps:\r\n1. Login to ewms portal\r\n2. Check summary per box code to check if all case packs has total qty received. Upon checking there were case packs that has zero quantity.\r\n3. Login to ewms database via HeidiSQL\r\n4. Check tables wms_store_receiving_detail and wms_store_boxes_masterlist and compare. Findings shows that there were missing items in wms_store_boxes_masterlist table. Also there are items in wms_store_receiving_detail that has zero qty \r\n5.Update qty_rec column on wms_store_receiving_detail\r\n6. Update wms_store_boxes_masterlist table and insert missing casepacks/items. \r\n    20102, 20884,21553,21304,21419,21589,21403,20894,18450,21557,21587,\r\n    205800,20582,21552,4819,21145,21308,21418,18567,21527,18606,21344\r\n7. Generate Quantity discrepancy report\r\n8. Generate Consolidated receiving report',22,2.5,1,264,2),(59004,2164,'2020-09-02',4,'Modification on the Extraction of POS HIST script. Extraction of header, detail, and payment from consolidated monthly tables). Testing and Generation of 202008 data of multiple stores. This does not affect the sposread solution that Sir Jong uses.',35,2,1,276,19),(59005,2902,'2020-09-02',9,'Meeting with Sir Chris about the Project of Generation of Outbound files for Swarovski',35,0.5,1,209,19),(59006,2914,'2020-09-02',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),(59007,2164,'2020-09-02',23,'R&D of PostGres SQL scripting, start POS Reader SQL script modification to make it compatible with PostgreSQL. Research on difference of mySQL and PostgreSQl syntax',35,1.5,1,276,19),(59008,2916,'2020-09-02',2,'Attend to inquiries by Beauty Bar Merch, about the Transfer In and Transfer Out reports. Checking of Data in Pentaho staging and generation of Reports',35,2,1,151,19),(59009,2915,'2020-09-02',2,'Assist Ms. Sally Leria regarding the Consolidated Inventory (All locations) and End of Week Inventory Report (All locations) in which the store location 9016 is still in the report after they run the Inventory Refresh. Modified the script on the two reports and exclude the store location 9016 and run again the inventory refresh. Generate the reports to check if the store location is still in the report, emailed the generated report to Ms. Sally Leria for checking and this is now ok.',8,3,1,264,2),(59010,2917,'2020-09-02',2,'Generate Per Location Inventory Valuation by SKU as the end of Aug 31, 2020 - Ms. Catherine Lopez',8,2,1,318,19),(59011,1825,'2020-09-02',33,'Monitoring of the progress of data extraction from 4R4 to Pentaho MySQL databases. Coordination with the IT team',35,1.5,1,276,19),(59012,2918,'2020-09-02',2,'Generate Per Location Inventory Valuation by SKU as of today - Sherelyn Sta. Juana',8,1,1,147,19),(59013,189,'2020-09-02',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59014,353,'2020-09-02',2,'Generate the following reports below from Jan 1 - Dec 31, 2019, compare IAS and Pentaho Fused\r\nPO Arrival Summary Report - OK\r\nTransfer In Summary Report - OK\r\nInventory Report - there is a variance with the total figures. I already reported this to Mark for his checking',8,2.5,1,3,19),(59015,2882,'2020-09-01',4,'- modify for the additional request of store code in the query filter for connecting in head office, apply the changes to Rockwell\r\n- test the application for checking the generation of text file is successful and the generation is successful\r\n- check the data in the text file if it is tally versus in the database, as per checking the data is tally.',10,2.5,1,1,6),(59016,526,'2020-09-01',7,'- continue the creation of the delivery document and application diagram of the PO Receiving application for documentation.',10,1.5,1,303,19),(59017,2919,'2020-09-01',4,'- check the concern sent by sir Ian, there is an internet return amount reflecting in the text file for Rockwell\r\n- get the query and execute in the MySQL for checking of the data\r\n- as per checking the result in the query is tally to the output of the mall sending\r\n- report the findings to sir Ian for checking on his side',10,1.75,1,1,6),(59018,2919,'2020-09-02',4,'- re-check the application again because as per sir Ian the amount reflecting in the application  and per checking in XML the amount is internet return (8)\r\n- check the query extraction for Rockwell for further checking of the data, the query is correct but the filter for operation type is using NOT IN and the operation type 8 is not included\r\n- modify the query for adding the operation type 8 in the filter and send the updated exe to sir Ian',10,1,1,1,6),(59019,2920,'2020-09-01',4,'- check the concern in generating barcode for Old Navy, the uploading of the CSV file is not successful and not continuing the uploading.\r\n- get the CSV file and check the data for checking why the error is encountering\r\n- as per checking, there is an added space at the bottom of the file\r\n- discuss this to sir Mike, sir Nestor and Ms. Maribel for checking and for further checking of the file to avoid encountering this error again.\r\n- sir Maribel give advice that the generation of the barcode is now OK but there is 3 SKU\'s that the generation of the barcode is not OK\r\n- check the SKU and as per checking the barcode is small\r\n- the reason it is small because the data given has NO RCC SKU\r\n- advise to Ms. Bel that the generation for 3 SKU\'s is not OK because there is NO data in the RCC SKU, the barcode is based on the RCC SKU data.\r\n- still got no feedback from the user, will follow up this.',10,1.5,1,7,1),(59020,2072,'2020-09-02',4,'Developed a functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.',57,2,1,276,19),(59021,2072,'2020-09-02',4,'Developed a functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,3,1,276,19),(59022,2072,'2020-09-02',4,'Developed a functionality to enable the TSG user to add the details on the resolution that had been provided.',57,3,1,276,19),(59023,353,'2020-09-03',2,'Creation of inventory batch name and freezing of Lacoste Locations in JDA Fused server',22,1.5,1,276,19),(59024,2921,'2020-09-03',2,'Provide assistance to Ann of RMSI-SYSOPS on the reversal of sales for M&S North dated Sept 1, 2020',22,0.25,1,4,14),(59025,2922,'2020-09-03',2,'Update status of PO 31209 back to Open status',22,0.25,1,304,36),(59026,2923,'2020-09-03',2,'Check issue raised by Jessierene of GAP Merch, cannot access POs 354381 and 354491. JDA session got disconnected again causing file locking when trying to open PO\'s.\r\nSteps.\r\na.Disconnect previous JDA session',22,0.25,1,8,1),(59027,2924,'2020-09-03',2,'Update hierarchy of below SKU\'s from Lot 182473.\r\nSKU\r\n182473050\r\n182473055\r\n182473060\r\n182473065\r\n182473070\r\n182473075\r\n182473080\r\n182473085\r\n182473090\r\n182473095\r\n182473100\r\n\r\n',22,0.5,1,276,19),(59028,2925,'2020-09-03',2,'Check issue raised by Ms. Kat Velasco via hangouts, cannot access Database Maintenance, password is being asked.\r\nStep:\r\na. Update MMSSICTL/PGMSEC table, grant access to FSTPTH to the JDA account of Ms. Kat\r\nb. Instructed to logout her session and try accesing the menu again',22,0.5,1,276,19),(59029,1837,'2020-09-03',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(59031,2296,'2020-09-03',32,'Update Lexer monitoring sheet',39,0.25,1,276,19),(59032,2926,'2020-09-03',2,'Run FSCAN for biometric log updates for ZARA. Requested by Ms. Lou Delen.',39,0.5,1,276,19),(59033,2708,'2020-09-02',25,'i.	Ongoing with adding/modifying the FUSED tables on CONSO applications\r\n1.	CONSO – Masterlist (DONE)\r\n2.	CONSO – Sales (DONE)\r\n3.	CONSO – PO, Transfer, Audit (DONE)\r\n4.	CONSO – Aging (DONE)\r\n5.	CONSO – Price Movement (DONE)\r\n6.	CONSO – Sales Budget, Forecast, Area (ONGOING)\r\n7.	CONSO – Workback (ONGOING)\r\n',55,8,1,276,19),(59034,266,'2020-09-02',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Ongoing with adding/modifying the FUSED tables on CONSO applications\r\n1.	CONSO – Masterlist (DONE)\r\n2.	CONSO – Sales (DONE)\r\n3.	CONSO – PO, Transfer, Audit (DONE)\r\n4.	CONSO – Aging (DONE)\r\n5.	CONSO – Price Movement (DONE)\r\n6.	CONSO – Sales Budget, Forecast, Area (ONGOING)\r\n7.	CONSO – Workback (ONGOING)\r\n3.	PAT Access\r\n',55,8,1,276,19),(59035,1825,'2020-09-03',4,'Checking cause of variance quantity in Layer 3 from 2009',16,1,1,3,19),(59036,1825,'2020-09-03',4,'Meeting and checking of duplicate data from the JDA 4R4 and create queries to get the transaction with duplicated data then send to Sir Rey to check on the JDA side',16,2,1,3,19),(59037,2902,'2020-09-03',12,'Assess and analyst the strategies we will do for the EDI File in XML format',16,2,1,209,19),(59038,2902,'2020-09-03',4,'Create File in XML Format - Extract Sales Transactions and create a query from the JDA then add group step to group all the store code then add the Add XML Column to create Attribute for the Store',16,2,1,209,19),(59039,2927,'2020-09-03',2,'Checked the Daily sales of Gucci on IAS and compared it on JDA. As per the merchandising, there is a discrepancy of 1 million on the generated reports I provided them. Upon checking on the 4r4 library, the sales for Auu=gust 31 on JDA is not yet loaded. Advised the syops team to load the sales of Gucci for August 31, 2020. This is now oikay',39,0.5,1,160,19),(59040,2927,'2020-09-03',2,'Generated per location sales report for Gucci from August 1-31, 2020. Requested by Ms. Thea Mitra.',39,1,1,160,19),(59041,2928,'2020-09-03',2,'Processed Item creation for women\'s secret Eastwood requested by Aika Novilla.',39,1,1,281,19),(59042,2902,'2020-09-03',4,'Add General Rows, Add XML Column and XML Join steps to create Header Attribute the moved Store attribute under the Header',16,1,1,209,19),(59043,1448,'2020-09-02',4,'Retrofitted of the Store-Brand Maintenance Program in RMSI Environment',50,2,1,276,19),(59044,1448,'2020-09-02',4,'Unit tested the Store-Brand Maintenance Program in RMSI Environment',50,1,1,276,19),(59045,633,'2020-09-02',4,'Prepared the workfiles for SLCI Size initial load',50,0.5,1,276,19),(59046,633,'2020-09-02',4,'Developed a program that gets Size information records and creates an initial load file for SLCI',50,4.5,1,276,19),(59047,633,'2020-09-03',4,'Continued the program that gets Size Information records and creates an initial load file for SLCI',50,4.5,1,276,19),(59048,633,'2020-09-03',4,'Unit tested the Size Initial load program for SLCI',50,1.5,1,276,19),(59049,633,'2020-09-03',4,'Applied the modification in Bundle to Debs Environment',50,2,1,276,19),(59050,1872,'2020-09-03',2,'Checked and Validated Stradivarius SysOps Reports.',57,0.5,1,268,9),(59051,1872,'2020-09-03',2,'Checked and Validated Pull and Bear Accounting Reports.',57,0.5,1,282,5),(59052,1872,'2020-09-03',2,'Checked and Validated Pull and Bear ICG Reports.',57,1.5,1,282,5),(59053,1872,'2020-09-03',2,'Checked and Validated Pull and Bear Inventory Reports.',57,0.5,1,282,5),(59054,1872,'2020-09-03',2,'Checked and Validated Pull and Bear Sales Reports.',57,1,1,282,5),(59055,1872,'2020-09-03',2,'Checked and Validated Pull and Bear SysOps Reports.',57,0.5,1,282,5),(59056,1872,'2020-09-03',2,'Checked and Validated Massimo Dutti Accounting Reports.',57,0.5,1,267,7),(59057,1872,'2020-09-03',2,'Checked and Validated Massimo Dutti ICG Reports.',57,1.5,1,267,7),(59058,1872,'2020-09-03',2,'Checked and Validated Massimo Dutti Inventory Reports.',57,0.5,1,267,7),(59059,1872,'2020-09-03',2,'Checked and Validated Massimo Dutti Sales Reports.',57,1,1,267,7),(59060,2909,'2020-09-03',2,'Provided permssion for all the pentaho reports (Sales, PO and Inventory) for the Lacoste merchandising.',39,0.75,1,276,19),(59061,647,'2020-09-03',23,'Continue testing the trigger on the email notification on processmaker. Done changing the email template of IT Filling Leave Application.',39,2.5,1,276,19),(59062,2929,'2020-09-03',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(59063,189,'2020-09-03',32,'Continue arranging docs for turnover. Done with ERIC Docs.',39,0.5,1,276,19),(59064,1848,'2020-09-03',4,'CCSI && GSRI check and fix created new batch file trigger from cronjob not running (check Inventory).',52,1,1,292,1),(59065,2930,'2020-09-03',2,'Check problem in PO creation for Order numbers 648381 and 648382. Error encountered upon accessing Option 8 - EDI Case Pack Creation of Payless EDI menu error \"Attempt to write duplicate record in INVUPC\"\r\nSteps:\r\n1. Tried accessing the menu but upon entering the order numbers message \"Order number was already updated\"\r\n2..Update table XINVPF and untag the XCAS and XINV column\r\n3. Tried executing Option 8 again and got the same error encountered by merchandising\r\n4. Query XINVPF table, result show that there were duplicate items inside the table.\r\n5. Emailed Sally Leria of FSRI-SYSOPS on the findings.\r\n\r\n\r\n',22,0.75,1,264,2),(59066,1884,'2020-09-03',4,'PRICAT data from mysql staging table  extract into JDA table (data type error validation)',52,2,1,306,19),(59067,2328,'2020-09-03',4,'analyze CCSI sale & inventory (variance issue) checking on JDA .',52,1,1,292,1),(59068,2328,'2020-09-03',4,'analyze CCSI sale & inventory (variance issue) checking on Mysql',52,1,1,292,1),(59069,2328,'2020-09-03',4,'analyze CCSI sale & inventory (variance issue) checking the report and etl script.',52,2,1,292,1),(59070,2328,'2020-09-03',4,'analyze CCSI sale & inventory (variance issue) run sales and inventory refresh. ',52,1,1,292,1),(59071,2931,'2020-09-03',2,'Delete duplicate entry for the following orders and invoice in INVPF, XINVPF, ITMMSTF and CPREF\r\n\r\nInvoice No.       Order No.\r\nD2-011017A      649054\r\n12-023277A      649055\r\n',22,0.5,1,264,2),(59072,185,'2020-09-03',25,'Halfday work due to problem in internet connection',22,4,0,298,34),(59073,1825,'2020-09-03',9,'Discussion with Mark about the issue found in 2009 - 2012, checking and tracing of the variance. Forwarded to Sir Rey for assistance.',35,2,1,3,19),(59074,2164,'2020-09-03',4,'Testing of BR Greenbelt POS Reader. Now able to ping but can\'t generate data from mySQL. Already raised this concern to infra for Checking',35,1.5,1,276,19),(59075,2932,'2020-09-03',2,'Attend to issue raised by SysOps regarding the polling which was not updated. Coordinate with Mark to trigger the polling generation for BBAR and Dashing Diva.',35,0.5,1,151,19),(59076,189,'2020-09-03',9,'Hangout call with Eli and Patrick, assist Patrick on the issue of GAP Report checking. Patrick on the updates on the status of the IS Group decoupling.',35,1,1,276,19),(59077,1825,'2020-09-03',4,'Updating of Lexer Item Master connection for Lacoste, now included in Fused',35,0.5,1,3,19),(59078,1825,'2020-09-03',4,'Updating of connection of Omnirio VIP ETL for Lacoste, now pointed to JDA Fused. Performed testing and actual file generation on the server.',35,1,1,3,19),(59079,1825,'2020-09-03',4,'Updating of the connection of Omnirio POS SODI for Lacoste now pointed to JDA Fused. Performed testing and actual file generation on the server.',35,1,1,3,19),(59080,2933,'2020-09-03',2,'Attend to the inquiry of Sir Boyet, about the ECOM Sales for Zara',35,0.5,1,294,6),(59081,2934,'2020-09-03',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),(59082,2882,'2020-09-02',4,'- modify for the additional request of store code in the query filter for connecting in head office, apply the changes to Ayala\r\n- test the application for checking the generation of the text file is successful\r\n- upon generation, there is an error encountered\r\n- debug the application for checking the cause and for fixing of the encountered error\r\n- finds out that the error is encountered before the application extract the data in the database\r\n- fix the error and test the application again, the generation is now ok and successful\r\n- check the generated file if it is tally with the database',10,5,1,1,6),(59083,526,'2020-09-02',7,'- continue and finish the creation of the delivery document and application diagram of the PO Receiving application for documentation.',10,1,1,303,19),(59084,526,'2020-09-02',7,'- create the delivery document of the inventory count for Hermes for documentation',10,1,1,303,19),(59085,526,'2020-09-03',7,'- continue the creation of the delivery document of the inventory count for Hermes for documentation',10,0.75,1,303,19),(59086,2881,'2020-09-03',4,'- as per checking the user still encountering the error, check again on my side, as per checking there is no error encountered\r\n- send the exe I used to the user for their checking if error will still encounter',10,0.5,1,304,36),(59087,2935,'2020-09-03',2,'Generate the following reports below - Jam Ianne Tan\r\n- Daily Sales Report by SKU Jul 1 - 31, 2020\r\n- Daily Sales Report by SKU Aug 1 - 31, 2020',8,1,1,209,19),(59088,2936,'2020-09-03',2,'Generate the following reports below - Beatrice Alyssa Dayrit\r\nPer Location Inventory Valuation by SKU as of end August 2020\r\nPer Location Sales by Class as of August 1 - 31, 2020\r\nSell Thru by Season/Style as of end August 2020\r\nSell Thru by SKU as of end August 2020',8,3,1,141,19),(59089,2938,'2020-09-03',2,'Generate Per Location Inventory Valuation by SKU as the end of Aug 31, 2020 - Linneth Lentija\r\n',8,1,1,139,19),(59090,2939,'2020-09-03',2,'Generate Sell-thru report by SKU as of August 31, 2020 - Rae Elizabeth Delgado',8,1,1,221,19),(59091,2940,'2020-09-03',2,'Generate Daily Sales Summary Report of eCom from Jan 1 to Sept 3 - Shaina Pauline Abellera',8,1,1,3,19),(59092,2941,'2020-09-03',2,'Run inventory refresh as requested by Danica Peralta of MPC as they already zero out the inventory of store location 9000 in JDA they request the refresh to see if the update takes effect in Pentaho but as per checking there are still onhand qty for store loc 9000 but in JDA they are already zero out. I already inform Danica about it and advise that I will further check on this.',8,2,1,304,36),(59093,353,'2020-09-03',3,'Generate the following reports below from Jan 1 - Dec 31, 2019, compare IAS and Pentaho Fused\r\nPO Arrival Summary Report - OK\r\nTransfer In Summary Report - OK\r\nConsolidated Sales Report - OK\r\nInventory Report - there is still variance with the inventory, I did try to generate as of yesterday in both Pentaho and IAS.\r\nBelow is the link of the Pentaho Report Testing\r\nhttps://docs.google.com/spreadsheets/d/1mu9AUCcA06ME8KdlE6XRzOWnXGvBLXlHc6VALOl-rrs/edit#gid=1314727375',8,1.5,1,3,19),(59094,2937,'2020-09-03',4,'- check the sent concern by Sir Ian, the application can\'t delete the existing date to re-create the text file again.\r\n- ask sir Ian what process they used for the error to encounter, as per sir Ian, he used the exe I give to him yesterday\r\n- check the application on my side for checking if the existing date cannot be deleted, as per checking, the deletion is successful\r\n- report this to sir Ian, he installed the mall sending on his PC and as per checking the deletion is successful\r\n- he tries to generate a text file for the current date, an error is encountered again\r\n- check the encountered again, and as per checking the ini files for store code cannot be found\r\n- send the INI files to sir Ian for fixing of the error\r\n- still, no feedback if the errors has been solved',10,1.5,1,1,6),(59095,2942,'2020-09-03',4,'- check the reported concern by Sir Josh, the printed barcode is not readable to the scanner\r\n- check with sir Josh if all the barcode printed is not readable, as advise all the printer in the warehouse is readable except to the user printed barcode and the barcode can\'t read by the scanner since updating the application on their side\r\n- check the application that might be the cause of the unreadable barcode\r\n- ask the user when the application on their side has been updated, no reply yet',10,1,1,138,19),(59096,526,'2020-09-03',9,'- discuss with Ms. Badette the Hermes applications for more understanding and the concern in PO Receiving and Inventory Count System encountered when using the application',10,1.75,1,303,19),(59097,2943,'2020-09-03',4,'- Check the concern sent by Ms. Beth, the converted data is not reflecting in JDA.\r\n- still checking why the posted data is not reflecting',10,2.5,1,188,19),(59098,353,'2020-09-04',2,'Update the default menu of the following warehouse staff:\r\nEPC10092 - ERIC CRUZ\r\nMLV36913 - MARC ADAM VENTURA',22,0.25,1,3,19),(59099,353,'2020-09-04',2,'Add W-warehouse on the table option for TRFINIT for TL creation in JDA FUSED',22,0.25,1,3,19),(59100,266,'2020-09-03',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Ongoing with adding/modifying the FUSED tables on CONSO applications\r\n1.	CONSO – Masterlist (DONE)\r\n2.	CONSO – Sales (DONE)\r\n3.	CONSO – PO, Transfer, Audit (DONE)\r\n4.	CONSO – Aging (DONE)\r\n5.	CONSO – Price Movement (DONE)\r\n6.	CONSO – Sales Budget, Forecast, Area (DONE)\r\n7.	CONSO – Workback (ONGOING)\r\n3.	PAT Access\r\n',55,8,1,276,19),(59101,2708,'2020-09-03',25,'i.	Ongoing with adding/modifying the FUSED tables on CONSO applications\r\n1.	CONSO – Masterlist (DONE)\r\n2.	CONSO – Sales (DONE)\r\n3.	CONSO – PO, Transfer, Audit (DONE)\r\n4.	CONSO – Aging (DONE)\r\n5.	CONSO – Price Movement (DONE)\r\n6.	CONSO – Sales Budget, Forecast, Area (DONE)\r\n7.	CONSO – Workback (ONGOING)\r\n',55,8,1,276,19),(59102,2708,'2020-09-04',25,'Update the MGM02 Monthly and Weekly Budget forecast for Beauty Bar and Dashing Diva',55,1,1,276,19),(59103,189,'2020-09-04',9,'Meeting with Jimmy and Jomar of MTC regarding new report requirement for Qliksense ( sales report for online sales channel)',22,0.5,1,276,19),(59105,189,'2020-09-04',32,'Update WFH Schedule of App support team',22,1,1,276,19),(59106,2708,'2020-09-04',9,'Meeting with MTC update on the current activities',22,1,1,276,19),(59107,353,'2020-09-04',2,'Extract list of Lacoste Hierarchy, as requested by Ms. Jemima Frances Tambunting',22,1,1,3,19),(59108,2944,'2020-09-04',2,'Coordinate request of Sir Dennis regarding setup of new location code Payless Zalora in RGOC Online',22,0.25,1,276,19),(59109,353,'2020-09-04',2,'Provide assistance to Janus regarding issue on printing in JDA Fused. Unreadable font and spacing issue. Advise to reconfigure JDA printer session',22,0.25,1,276,19),(59110,2727,'2020-09-04',2,'Check if the XML from the store code 13827 is successfully get from the Indetex FTP and extracted to all tables of HiPOS, then check the data from the HiPOS table',16,2,1,266,8),(59111,2727,'2020-09-04',2,'Check the error from the HiPOS Insert Data to Store Server, I found that I forget to change the database name from hipos_store to bershka_hipos_store',16,1,1,266,8),(59112,353,'2020-09-04',4,'Modify Product Dim Refresh to make it faster, remove the Extended Class from the query then create Extended Class Update KTR for the separate updating for extended class then add Extended Class Update KTR on the Product Dim Job to join in the whole extraction',16,3,1,276,19),(59113,1825,'2020-09-04',2,'Process Fused Transaction Refresh date 200903 to get the new data from Fused then check if the data from fused are successfully joined from the 4R4 data',16,1,1,3,19),(59114,1825,'2020-09-04',2,'Checking of data from Product Dim table because the total count of items not equal from the JDA, the cause is from the PRODUCT_DIM_STG some items of Lacoste was reflecting null value from the field BRAND_CODE',16,1,1,3,19),(59115,2708,'2020-09-04',25,'Meeting - FUSED Updates',55,1,1,276,19),(59116,2708,'2020-09-04',25,'Done now with the consolidation apps and will now start with the scripts of the reporting apps',55,8,1,276,19),(59117,266,'2020-09-04',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Ongoing with adding/modifying the FUSED tables on CONSO applications\r\n1.	CONSO – Masterlist (DONE)\r\n2.	CONSO – Sales (DONE)\r\n3.	CONSO – PO, Transfer, Audit (DONE)\r\n4.	CONSO – Aging (DONE)\r\n5.	CONSO – Price Movement (DONE)\r\n6.	CONSO – Sales Budget, Forecast, Area (DONE)\r\n7.	CONSO – Workback (DONE)\r\nii.	Will now start modifying the scripts of Reporting applications\r\n1.	Sales Details\r\n2.	Inventory Report\r\n3.	Sales Forecast\r\n4.	Price Movement\r\n5.	Transfer Report\r\n6.	Aging Report\r\n7.	Arrivals \r\n3.	PAT Access\r\n',55,8,1,276,19),(59118,2945,'2020-09-04',2,'Run inventory workback refresh fro GAP as of September 3, 2020. Requested by Nikki Dezcalso/',39,0.5,1,292,1),(59119,2946,'2020-09-04',2,'Generated Consolidated Sales Report for Gucci Fragrance from July 1-31, 2019 and from January 1 - June 30, 2020. Requested by Ms. T hea Mitra.',39,1,1,160,19),(59120,2296,'2020-09-04',32,'Update Lexer monitoring sheet',39,0.25,1,276,19),(59121,2947,'2020-09-04',2,'Grant Access to the Consolidated Sales Report to all the Beauty Bar Users.',39,0.5,1,151,19),(59122,2909,'2020-09-04',2,'Created and added Ms.  Yollivic Cape and Lovely Guazo on the Lacosre Pentaho Fused Access.',39,0.5,1,3,19),(59123,2948,'2020-09-04',20,'Configured and reinstalled the Jet Reports of Ms. Jovie Pialda of FSRI.',39,2,1,264,2),(59124,2949,'2020-09-04',2,'Assisted Ms. Katherene Fulgencio on accessing her pentaho fused account. Upon checking the selection for \"Brand\" is not on her options. Added her on the SQLog, then advised her to log out and log in again. This is now okay.',39,0.25,1,3,19),(59125,189,'2020-09-04',32,'Started creating documents for Processmaker and created the training plan for turnover documents.',39,1,1,276,19),(59126,2950,'2020-09-04',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(59127,647,'2020-09-04',23,'Continue working on the email template of PO Processing on processmaker.',39,1,1,276,19),(59128,2951,'2020-09-04',4,'analyze and fix the source error issue of the file then advise the user of retrying the process (check the etl script and conduct a local testing)',52,2.5,1,292,1),(59129,1848,'2020-09-04',4,'CCSI && GSRI check logs and Inventory, daily refresh are now running (job/ktr).',52,1,1,292,1),(59130,1884,'2020-09-04',4,'(Tendam file changes)PRICAT data from mysql staging table  extract into JDA table (fields data type validation) with local testing of the file.',52,2.5,1,306,19),(59131,2328,'2020-09-04',4,'analyze CCSI sale & inventory (variance issue)data checking of Banana Republic  and GAP with do a sale refresh again',52,1,1,292,1),(59132,2328,'2020-09-04',4,'analyze CCSI sale & inventory (variance issue)analyze the flow of etl script and  modify the script necessary to update for excluding of package material for Banana Republic',52,1,1,292,1),(59133,353,'2020-09-04',2,'Re-extract Lacoste hieararchy, as per Ms. April Galicia there incorrect hierarchy setup for SLG\'s.. There should be no bags classified under SLG  department. But upon extraction,there were bag items that were under SLGs. Vaidate extracted data using SKU inquiry.',22,1.5,1,276,19),(59134,2953,'2020-09-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(59135,2954,'2020-09-04',2,'Generate Per location Inventory by SKU as of Aug 31, 2020 - Jam Ianne Tan',8,1,1,209,19),(59136,2952,'2020-09-04',2,'Check problem of warehouse regarding the following loads that were already shipped in ewms but still in Picked status in JDA.\r\nLD-000004694\r\nLD-000004693\r\nLD-000004692\r\nLD-000004690\r\nLD-000004687\r\nSteps;\r\n1. Restart the screenscrape and pulling jobs\r\n2. Perform the re-syncing of Load but still some TL\'s are not updated and progress bar still not 100 percent\r\n3. Ask assistance to John of infra to check the server. He tried restarting the services twice but as of this time the shipping is still not done.\r\n4. Job is under monitoring and will check until tomorrow if there will be progress\r\n5. Ask assistance to John if FSRI-EWMS server can be restarted\r\n',22,2,1,264,2),(59137,2955,'2020-09-04',2,'Check the issue of Ms. Antonette and Sir Gilbert regarding the August sales for Pentaho Fused as the Pentaho and JDA are not tally. Run the transaction refresh to update the sales in Pentaho Fused and compare the data in JDA, but as per Ms. Antonnete, the sales are still incomplete. Ask Beth Distrajo of Sysops Team if all the sales for the month of August were are already uploaded but as per Beth not, sales are uploaded because there is a store with no internet connection and needed to get the sales onsite. ',8,1.5,1,208,19),(59138,2956,'2020-09-04',2,'Refresh ewms and payless test environment as requested by Training dept ',22,1,1,264,2),(59139,2957,'2020-09-04',2,'Sir Roland already advise me the not audited sales were already uploaded in JDA, as this was the agreed last time that I need to generate the not audited sales and that the one should be uploaded in the database, not the audited one. Generate the sales and uploaded them in the cshdetsql1 and cshdetsql2. Advise Sir Roland that I already generate the sales for the month of August.',8,1.5,1,318,19),(59140,2958,'2020-09-04',2,'Generate Per Location Inventory Valuation by SKU as the end of August 31, 2020, for CKU, CKJ, and CKP for - Sharlyn Joy Arandia\r\n',8,1.5,1,144,19),(59141,189,'2020-09-04',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59142,2959,'2020-09-04',2,'Generate Per Location Inventory Valuation by SKU as of today for sub-dept Men\'s and Ladies and by sub-class - Katherene Joyce Fugoso',8,3,1,3,19),(59143,189,'2020-09-04',7,'Updating of WFH Schedule for next week.',35,0.5,1,276,19),(59144,189,'2020-09-04',9,'Meeting with Ms. Jane and Jomar about the reporting requirements for new Sales Channels',35,0.5,1,276,19),(59145,2727,'2020-09-04',2,'Monitor Activity on Bershka HIPOS Extraction and Transmission to Store.',35,1.5,1,266,8),(59146,1825,'2020-09-04',2,'Monitor and assist in the checking of issues encountered during the data refresh of Lacoste Masterfile.',35,3,1,3,19),(59147,2328,'2020-09-04',2,'Monitor and Assist in checking the issues encountered in the Per Counter Sales Report and the SOD File uploading issue raised by Merch',35,1.5,1,292,1),(59148,2164,'2020-09-04',23,'Continue research on POS Reader modification for PostgreSQL database. Found that we may have to modify a config file in the POS that would allow us to connect to the PostgreSQL database in the Store',35,1,1,276,19),(59149,2072,'2020-09-04',4,'Developed a functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.',57,2,1,276,19),(59150,2072,'2020-09-04',4,'Developed a functionality to enable the TSG user to add the details on the resolution that had been provided.',57,3,1,276,19),(59151,2072,'2020-09-04',4,'Developed a functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,3,1,276,19),(59152,1448,'2020-09-01',4,'Deployment of Inbound programs to Production Environments, Set up of Scheduled Jobs for Inbound and Outbound Program.',26,7,1,276,19),(59153,633,'2020-09-01',4,'Prepare the Workfiles for SLCI Vendor initial load.',26,1,1,276,19),(59154,271,'2020-09-02',4,'Enhancement in Trunc interface programs.',26,3,1,276,19),(59155,633,'2020-09-02',4,'Modifications of a program that gets Vendor information records and create an initial load file for SLCI, cycle test for initial load outbound process.',26,5,1,276,19),(59156,633,'2020-09-03',4,'Development of a program that gets Item Master records and creates initial load file for SLCI, Setup DDMF for SLCI Item Master initial load, Development of new job control program which runs every 10 minutes, added to the job scheduler.',26,7,1,276,19),(59157,271,'2020-09-03',4,'manual trigger and checking of auto item creation.',26,1,1,276,19),(59158,633,'2020-09-04',4,'Continuation of a program that gets Item Master Information records and creates initial load file for SLCI , Unit testing of Item Master Initial Load program for SLCI.',26,8,1,276,19),(59159,2960,'2020-09-07',2,'Check problem in receiving in TL 249809, TL was received last Sunday but still on queue.\r\nSteps.\r\na. Revert back status of TL back to Open in ewms',22,0.25,1,264,2),(59160,633,'2020-09-04',4,'Prepared the workfiles for SLCI Terms Code initial load',50,0.5,1,276,19),(59161,633,'2020-09-04',4,'Developed a program that gets Terms Code information records and creates an initial load file for SLCI',50,4.5,1,276,19),(59162,633,'2020-09-04',4,'Developed a program that gets Terms Code information records and creates an initial load file for SLCI',50,3,1,276,19),(59163,189,'2020-09-07',9,'Meeting and Discussion with Jimmy for the JDA Consolidation, Zara Ecom new report and File in XML in Swarovski',16,1,1,276,19),(59164,2961,'2020-09-07',4,'Create a query that will use in the new report Ecom Daily Sales Return Report',16,2,1,1,6),(59165,2961,'2020-09-07',4,'Create a PRPT for the new report Ecom Daily Sales Return Report then put the query that created awhile ago then perform an initial testing on my local',16,2,1,1,6),(59166,2961,'2020-09-07',4,'Publish the Ecom Daily Sales Return Report and also perform testing on the server',16,1,1,1,6),(59167,1465,'2020-09-07',4,'Check where the cause of the column space from the Per Location Sales Report, I found that the cause is from the column of Style Desc need to expand then republish to the server and performed testing  ',16,1,1,3,19),(59168,2962,'2020-09-07',2,'Assisted Ms. Wendy Olaila in accessing her Pentaho. First, there is a login error so I remote her pc then logged in her account. Then when she tried generating the reports, she can\'t find the Date option so I assisted her on how to look for the date. Then there are no data on the selected date she is trying to generate.',39,0.5,1,3,19),(59169,2296,'2020-09-07',32,'Update Lexer monitoring sheet',39,0.25,1,276,19),(59170,2962,'2020-09-07',2,'Generated Per location inventory report by SKU for Lacoste as of September 7, 2020 requested by Ms. Wendy Olaila.',39,1,1,276,19),(59171,2963,'2020-09-07',2,'Run FSCAN for biolohs update.',39,0.5,1,294,6),(59172,2902,'2020-09-07',4,'Continue the exploring and developing for the File in XML format',16,1,1,209,19),(59173,2343,'2020-09-03',4,'Retrofit of Mall-Store-Brand Maintenance Program in Debenhams Environment ',46,2,1,276,19),(59174,2343,'2020-09-03',4,'Unit testing of Mall-Store-Brand Maintenance Program in Debenhams environment ',46,2,1,276,19),(59175,633,'2020-09-03',4,'Continuation of program that gets Item Status Information records and create initial load file for SLCI ',46,2.5,1,276,19),(59176,633,'2020-09-01',9,'PIM Weekly Meeting with Synchracy ',11,1,1,276,19),(59177,633,'2020-09-03',4,'Retrofit of Mall-Store-Brand Maintenance Program in CON Environment ',46,1.5,1,276,19),(59178,2343,'2020-09-04',4,'Retrofit of Mall-Store-Brand Maintenance Program in CON Environment ',46,1.5,1,276,19),(59179,2343,'2020-09-04',4,'Unit testing of Mall-Store-Brand Maintenance Program in CON environment ',46,2,1,276,19),(59180,633,'2020-09-04',4,'Prepare the Workfiles for SLCI Store initial load  ',46,2,1,276,19),(59181,633,'2020-09-04',4,'Development of program that gets Store information records and create initial load file for SLCI',46,2.5,1,276,19),(59182,633,'2020-09-01',3,'Unit testing of Attribute Initial Load program for SLC',11,0.5,1,276,19),(59184,2964,'2020-09-07',2,'Run inventory workback refresh for Springfield as of August 30, 2020 requested by Jimmy Lacaba.',39,0.5,1,276,19),(59185,1448,'2020-09-07',4,'Regression testing of the Inbound Validation program in SSI 4R4  ',46,2,1,276,19),(59186,1448,'2020-09-01',3,'Monitor the activities for the deployment of Inbound and Outbound Programs in Production Environments',11,1.5,1,276,19),(59187,1448,'2020-09-07',4,'Modification of Inbound Validation program in SSI 4R4 to consider hyphen in the Item Number',46,2,1,276,19),(59188,1448,'2020-09-01',9,'Meeting with Ken and Sir Fritz on the checklist for the Go Live ',11,1,1,276,19),(59189,2343,'2020-09-01',3,'Unit testing of Mall-Store-Brand Maintenance Program in Cortefiel environment ',11,0.5,1,276,19),(59190,633,'2020-09-07',4,'Prepare the Workfiles for RMSI Buyer initial load',46,2,1,276,19),(59191,288,'2020-09-01',4,'Prepare the count batches for Lacoste inventory balance migration for Warehouses',11,0.5,1,276,19),(59192,2942,'2020-09-04',4,'- check the reported concern by Sir Josh, the printed barcode still not readable to the scanner\r\n- check the application that might cause the error, no function that might cause the error\r\n- ask sir Josh, what has been done for checking what is the cause of the error, and if the exe has been updated\r\n- as per user, the exe is used since 2017, advise sir Josh to test the application or print the barcode in a different printer, if the barcode is still not readable then the problem is the exe and I will give an update and if the printed barcode is readable then the problem is the printer.\r\n- Sir Josh has no reply yet.',10,0.75,1,276,19),(59193,633,'2020-09-07',4,'Development of program that gets Buyer information records and create initial load file for RMSI',46,2,1,276,19),(59194,2965,'2020-09-01',19,'Setup of WMS in JDA of PB Warehouse Trunc Subloc ',11,1.5,1,275,19),(59195,2965,'2020-09-01',9,'Meeting with Ms. Arlene and Sir Gabs on the WMS requirement of PB Warehouse Subloc',11,0.5,1,276,19),(59196,189,'2020-09-01',9,'ITSD Project Update meeting',11,1,1,276,19),(59197,189,'2020-09-01',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(59198,633,'2020-09-02',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(59199,633,'2020-09-02',3,'End to End testing with EBG Team',11,0.5,1,276,19),(59200,633,'2020-09-02',3,'Unit testing of Vendor Initial Load program for SLC',11,0.5,1,276,19),(59201,1448,'2020-09-02',3,'Unit testing of Store-Brand Maintenance Program in RMSI Environment',11,0.5,1,276,19),(59202,1448,'2020-09-02',9,'Meeting on Brand prefix',11,0.5,1,276,19),(59203,2343,'2020-09-02',3,'Unit testing of Mall-Store-Brand Maintenance Program in MUJI environment',11,0.5,1,276,19),(59204,2343,'2020-09-02',4,'Inclusion of EBG Warehouse in SODI File Extraction',11,1,1,276,19),(59205,288,'2020-09-02',4,'Loading of Lacoste Inventory from Warehouses in JDA Fused',11,1,1,276,19),(59206,288,'2020-09-02',4,'Creation of missing lacoste items from Merch Masterfile in JDA Fused',11,1.5,1,276,19),(59207,2902,'2020-09-02',9,'Meeting with Sysdev team on the requirements',11,0.5,1,276,19),(59208,2966,'2020-09-07',2,'Assisted Ms. Gladys fortuno on trying to generate the poll file on Sales Parser. Whenever she tried parsing there is an error \" Invalid character on Path\". Upom checking on the inifolder she has the correc PATH file. So ir econfigure her Sales Parser then copy a new Sales Parser folder then tried parsing again. This is now okay.',39,2,1,292,1),(59209,2967,'2020-09-02',9,'Meeting with IT Leadership team on the requirement',11,0.5,1,304,36),(59210,2965,'2020-09-02',19,'Setup of WMS in JDA of PB Warehouse Trunc Subloc (cont) ',11,1.5,1,276,19),(59211,2965,'2020-09-02',4,'Loading of Inventory Balance of PB Warehouse Subloc',11,0.5,1,276,19),(59212,2164,'2020-09-02',9,'Store POS Sales Reader update',11,0.5,1,276,19),(59213,189,'2020-09-02',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(59214,633,'2020-09-03',3,'Unit testing of Size Initial Load program for SLCI',11,0.5,1,276,19),(59215,633,'2020-09-03',3,'Unit testing of Item Status Initial Load program for SLCI',11,0.5,1,276,19),(59216,2343,'2020-09-03',3,'Unit testing of Mall-Store-Brand Maintenance Program in Debenhams environment ',11,0.5,1,276,19),(59217,288,'2020-09-03',4,'Loading of Lacoste Inventory from Stores ',11,6.5,1,276,19),(59218,189,'2020-09-07',9,'Discussion with Sir Migs and Ms. Lissa Messina regarding the status of her PC transfer to Midland tomorrow. And all the requirements needed for her ERIC PC.',39,0.5,1,276,19),(59219,189,'2020-09-03',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(59220,2968,'2020-09-07',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(59221,633,'2020-09-04',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(59222,633,'2020-09-04',3,'End to End testing with EBG Team',11,0.5,1,276,19),(59223,633,'2020-09-04',3,'Unit testing of Item Master Initial Load program for SLCI',11,0.5,1,276,19),(59224,633,'2020-09-04',9,'Meeting on Production Readiness of Superga and Dune',11,1,1,276,19),(59225,633,'2020-09-04',4,'Prepared Initial load of Superga ',11,1.5,1,276,19),(59226,183,'2020-09-07',23,'Started the demo and turnover of workload for ERIC to App Suppor team with Patrick and Eli.',39,1,1,276,19),(59227,288,'2020-09-04',4,'Transfer of Lacoste Items to Concess in JDA SSI 4R4',11,1,1,276,19),(59228,2611,'2020-09-04',9,' Meeting on RMK Consignment (Baby Bliss) ',11,1,1,276,19),(59229,647,'2020-09-07',32,'Contiue creating the documnetation for processmaker.',39,1,1,276,19),(59230,1987,'2020-09-04',5,'Prepared a User Guide for NITTSU Warehouse in processing PO via Advance Shipping Notice in JDA',11,1,1,304,36),(59231,189,'2020-09-04',32,'Prepared WFH Schedule of ERP team for the Week of September 7 ',11,1,1,276,19),(59232,189,'2020-09-04',33,'Monitoring of ERP Team individual activity  ',11,1,1,276,19),(59233,185,'2020-08-31',25,'National Heroes Day',11,8,0,302,34),(59234,2969,'2020-09-07',2,'Check problem in store receiving for Payless SM Dasma,  Receiving on queue in ewms portal is taking too long now(almost an hour already). Upon checking the account used in receiving is disabled in JDA. Enabled the account and instructed the Ms. Belle of sysops to ask to the store to perform the receiving again.',22,0.5,1,264,2),(59235,2943,'2020-09-04',4,'- continue checking the concern in the converted data in JDA in not tally to the data in the inventory count system\r\n- converting data on my side encountered an error, fix the error to convert the data in JDA\r\n- the error encountered in converting is fixed, check the converted data in JDA, check the CYSERV data where the data is inserted for checking if the converted is now tally with the inventory count system\r\n- I used the same process made and filter used by the user to convert the data in JDA and found out that the reason why the data for the damage location is not uploading because it has a different location code but the user is using 667 location code, the damage location is not included in the 667.\r\n- report the findings to the user and the user convert the data without using location filter to upload all the data, as per user her PC is still processing the conversion which is a concern because the data is 2000 only\r\n- check and convert the data on my side, the conversion is finished immediately, check the converted data and compare to the inventory count system data, this is now tally\r\n- report to the user the conversion is successful, and the user checks if the data converted is correct\r\n- as per user, this is now correct and the data has been posted',10,3.5,1,188,19),(59236,2971,'2020-09-04',4,'.- check the concern in inventory count, the application is too long to extract\r\n- check the process and query for checking what might be the cause of too long to extract the data per department',10,2.75,1,303,19),(59237,2972,'2020-09-07',2,'Update status of MTS 1676351 back to allocated status.',22,0.25,1,276,19),(59238,2970,'2020-09-04',9,'- discuss with ms. Bernadette that there is a test environment for Hermes, advised that the PO\'s where the concern is encountered should be added in JDA.',10,0.5,1,303,19),(59239,271,'2020-09-07',2,'Add location 13734 in QDLS folder - MMISRFLR',22,0.25,1,266,8),(59240,271,'2020-09-07',2,'Add location 13774 in QDLS folder-MMISAFLR',22,0.25,1,282,5),(59241,2973,'2020-09-07',2,'Cancel MTS 17103',22,0.25,1,276,19),(59242,2974,'2020-09-07',2,'Check error in access for the following users.. Password is being asked when accessing Option 05- Database Management. Update PGMSEC table and add the function FSTPTH\r\nGUS38494\r\nCGC36015\r\nKSS38495\r\nHPE1818   \r\n\r\n',22,0.5,1,276,19),(59243,189,'2020-09-04',9,'- discuss with sir Jong the concern in Hermes applications and tasks for next week.',10,0.5,1,303,19),(59244,1848,'2020-09-07',4,'CCSI & GSRI check sales, inventory,arrival, PO, transfer, ICG & more reports (sales report).',52,1,1,292,1),(59245,1884,'2020-09-07',4,'PRICAT modify the script getting filename direct from SFTP and preparing    for extraction  into mysql staging table.',52,2,1,306,19),(59246,1884,'2020-09-07',4,'DESADV  get filename & validate file name convention to identify what brand and prepare  for extraction ',52,2,1,306,19),(59247,1884,'2020-09-07',4,'DESADV  multiple filename extract and validate all fields then ingest to the first  mysql staging table .',52,1,1,306,19),(59248,2328,'2020-09-07',2,'analyze CCSI sale & inventory (variance issue inventory data) inventory refresh.',52,1,1,292,1),(59250,271,'2020-09-07',2,'Assist Ms. Hazel on the error she encountered when accessing other menus in JDA. .Error: CPF4169, this error is caused by wrong JDA screen size. Gave instruction to her via email.',22,0.25,1,276,19),(59251,271,'2020-09-07',2,'Assists Ms. Janina Patricia Coscolluela via hangouts regarding keyboard mapping in JDA for her MAC',22,0.25,1,276,19),(59252,2977,'2020-09-07',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),(59253,2975,'2020-09-07',2,'Assists Sir Gilbert Buebo, Items under Price event 40 is not taking effect in POS. As per checking there was an incorrect entry on the price event, price mulitiple field was set as 4 instead of 1. \r\nSteps\r\na. Update price multiple field to 1\r\nb. Re-run price update',22,0.5,1,276,19),(59254,2978,'2020-09-07',2,'Execute the following SH below as requested by John Jartano of ICG\r\nRun Inventory refresh as of yesterday\r\nRun Transfer refresh from Jan 1, 2020, to Present\r\nRun PO refresh from Jan 1, 2020, to Present',8,2,1,138,19),(59255,2979,'2020-09-07',2,'Run inventory refresh as of yesterday as requested by Margarita Marie Compas',8,1,1,275,19),(59256,353,'2020-09-07',2,'Update default menu of LGG31925 from ECOMDC to WHSDC2',22,0.25,1,276,19),(59257,2980,'2020-09-07',2,'Generate Daily Sales Report Aug. 31- September 6, 2020 - Mary Ellenor Pelobello\r\n',8,0.5,1,163,19),(59258,2981,'2020-09-07',2,'Generate Per Location Sales Report by SKU for the following dates below - Patricia Henson\r\n1. August 30, 2020- September 5, 2020\r\n2. August 31, 2019- September 6, 2019\r\n3. September 1, 2018- September 7, 2018\r\n4. September 2, 2017- September 8, 2017',8,1,1,188,19),(59259,2982,'2020-09-07',2,'Generate the following reports below - Shiela Bonifacio-Zoleta\r\n1. August 2020 Per location by SKU sales report\r\n2. January to August 2020 per location by SKU sales report\r\n3. Per location inventory by SKU inventory report (most recent)',8,1.5,1,278,19),(59260,183,'2020-09-07',23,'Attend google meeting with Nina,  Turnover of Workload - ERIC',8,1,1,276,19),(59261,2983,'2020-09-07',2,'Assist Katherene Joyce Fugoso regarding the error encountered while generating the Consolidated Sales Report. Tried to generate the report and was able to generate but as per checking, there is space on some records. I already reported it to Mark for his checking\r\n',8,1.5,1,3,19),(59262,2984,'2020-09-07',33,'Provide Jovie the list of IAS reports that take time to generate in IAS and include the reports for her reference',8,0.5,1,276,19),(59263,2847,'2020-09-07',4,'Continue design Python script for POSTrans Extraction of Lacoste',35,2,1,276,19),(59264,189,'2020-09-07',9,'Meeting with Mark on the progress of JDA Conso tasks for Lacoste, Zara Ecom Reports, and Swarovski XML Creation',35,1,1,276,19),(59265,2072,'2020-09-07',4,'Developed a functionality to enable the TSG user to add the details on the resolution that had been provided.',57,2,1,276,19),(59266,2986,'2020-09-07',5,'Assess new Payless EDI Item File format',35,0.5,1,264,2),(59267,2985,'2020-09-07',2,'Check error in loading / shipping the following Load No., some TL\'s are still not shipped in JDA\r\nLD-000004695 - TL\'s 249938, 249975,249945, 249975,249972, 249971\r\nLD-000004696 - TL\'s 249954, 249959, 249940, 249950\r\nLD-000004697 - TL\'s249937, 249966, 249943, 249964, 249963, 249974,249932',22,2.5,1,264,2),(59268,2164,'2020-09-07',3,'Checking of Hist transactions based on the data available from the POS Store database. Query Extracted data in CDM and compare to the data from the store.',35,2,1,276,19),(59269,2072,'2020-09-07',4,'Added a script to ping new ip address of every store.',57,2.5,1,276,19),(59270,2072,'2020-09-07',4,'Developed a functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.',57,1.5,1,276,19),(59271,2072,'2020-09-07',4,'Developed a functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,1,1,276,19),(59272,189,'2020-09-07',4,'Meeting with Nina, Ms. Jane. Arvin and Eli.',57,1,1,276,19),(59273,189,'2020-09-07',32,'Meeting / Discussion with Eli, get updates on the tasks assigned, SLCI Decoupling, SLCI Support, Tendam new Format Extraction, Payless EDI new Format assessment',35,0.5,1,276,19),(59274,189,'2020-09-07',7,'Updating of ITSD Update slide for tomorrow\'s meeting',35,0.5,1,276,19),(59275,2988,'2020-09-07',2,'Attend to inquiries and check data on the DM database for Lacoste.',35,0.5,1,3,19),(59276,2989,'2020-09-07',2,'Attend to concerns related to accessing and trigger the transaction refresh in Fused Server 11.148. ',35,1,1,276,19),(59277,633,'2020-09-07',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(59278,633,'2020-09-07',3,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(59279,1448,'2020-09-07',3,'Regression testing of the Inbound and Outbound program in SSI 4R4 ',11,0.5,1,276,19),(59280,288,'2020-09-07',4,'Load the balance of remaining Lacoste Stores in JDA Fused',11,1,1,276,19),(59281,2532,'2020-09-07',5,'Provide to Pentaho team the details on how the information from the principal file will be mapped to the JDA Staging table (cont.)  ',11,1,1,276,19),(59282,2611,'2020-09-07',5,'Prepare step by step guide for Merch on how to define bundles in JDA and perform Make up/Break up of items.',11,1,1,276,19),(59283,2990,'2020-09-07',19,'Setup of Test Environment for Brandsmart ',11,1.5,1,276,19),(59284,189,'2020-09-07',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(59285,2296,'2020-09-08',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(59286,2991,'2020-09-08',2,'Run inventory workback refresh as of August31, 2020 requested by Jeff Eusebio.',39,0.5,1,292,1),(59287,2991,'2020-09-08',2,'Generated Inventory valuation report for GSRI as of August 31, 2020.',39,1,1,292,1),(59288,2992,'2020-09-08',2,'Processed Item Creation for Joe Fresh requested by Alina Librea.',39,1,1,277,19),(59289,1465,'2020-09-08',16,'Modify the Per Location Report because of row space and grand total fro the end of the report was also need to expand then publish and test on the server',16,1,1,3,19),(59290,1825,'2020-09-08',2,'Checking Sales data because not equal from the 4R4 data plus Fused data. We performed 4R4 Transaction Refresh to get all the late upload from the 4R4 then recheck again the sales data from the Layer 3',16,2,1,3,19),(59291,2993,'2020-09-08',2,'Run sales refresh for Laocste Fused as of September 4, 2020. Also I assisted Sir Roland of Sysops on how to run the refresh on Pentaho Fused and coordinated first on when is the best time to start running the refresh. As per Mark, 10 am onwards is the best time to do it.',39,0.75,1,3,19),(59292,1825,'2020-09-08',15,'Create new Transfer Summary Report and new stored proc that same parameter, column, and header from the IAS report then publish and test to server',16,2,1,276,19),(59293,691,'2020-09-08',4,'Modify Transfer Out Summary Report and Transfer In Summary Report add new fields then publish under ICG folder and performed testing',16,1,1,138,19),(59294,2994,'2020-09-08',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(59295,2995,'2020-09-08',2,'Assisted and coordinated with the Avasia team  and infra the transfer of PC of Ms. Lissa Messina from Accelerando to Midland. After the coordination advised the avasia to install VPN on her laptop. Then afterwards, I also install and configure the ERIC on her personal laptop. Waiting for her feedback if this is already working and connecting using the VPN since as per her she has things to do. Waiting for her advised,',39,2.5,1,276,19),(59296,1448,'2020-09-07',4,'Modified the of Outbound program in SSI 4R4 to include a hyphen in the Item Number',50,2,1,276,19),(59297,1448,'2020-09-07',4,'Regression tested the Outbound program in SSI 4R4',50,1,1,276,19),(59298,633,'2020-09-07',4,'Prepared the workfiles for RMSI Attribute initial load',50,0.5,1,276,19),(59299,633,'2020-09-07',4,'Developed a program that gets Attribute information records and creates an initial load file for RMSI',50,4.5,1,276,19),(59300,183,'2020-09-07',9,' Attended session on Turnover of Workload by Nina',22,1,1,276,19),(59301,2996,'2020-09-07',2,'Check problem on the packing list print out for Load 4701 for Zalora Online, destination name is blank.\r\n      Steps.\r\n      a. Check wms_store_masterlist and update the field mall code and mall description',22,0.25,1,264,2),(59302,189,'2020-09-07',32,'Prepare and Update ITSD update deck',22,1.5,1,276,19),(59303,189,'2020-09-07',32,' Monitor App support team daily activity',22,0.5,1,276,19),(59304,189,'2020-09-08',9,'SD Lead Reports meeting',22,1,1,276,19),(59305,2997,'2020-09-08',2,'Granted pentaho access of Transfer Summary Report to ICG requested by Jimmy Lacaba.',39,0.25,1,276,19),(59306,647,'2020-09-08',23,'Contiue creating the documentation for processmaker. Started creating on the docs on how to create a process.',39,1,1,276,19),(59307,2611,'2020-09-08',7,'Create procedure on creation of set on using Parent SKU with set code M',22,3,1,276,19),(59308,2999,'2020-09-08',2,'Cancel the following TL\'s in 4R4 per request by Alex of ICG\r\n1570900,1582366,1572634,1597827,1613280,1613281,1613233,1614038,\r\n1630021,1628670,1593625,1599970,1633582,1627891,1589782,1673954,3016',22,0.5,1,276,19),(59309,271,'2020-09-08',2,'Check inquiry of John Cartano of ICG regarding the output of report per brand for Inventory movement report. ',22,0.25,1,276,19),(59310,271,'2020-09-08',2,'Update access of Ms. Wendy Olalia in JDA FUSED.. Add account to PGMSEC table and grant access to FSTPTH function.',22,0.25,1,276,19),(59311,3001,'2020-09-08',2,'Update status of MTS 78087 back to allocated status',22,0.25,1,275,19),(59312,3000,'2020-09-08',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),(59313,3002,'2020-09-08',2,'Generate Per Location Sales Report by SKU as the end of Aug 31, 2020 - Sherelyn Sta. Juana',8,1,1,147,19),(59314,3003,'2020-09-08',2,'Delete duplicate order number 648011  for invoice 52-004653A in ITMPFX, INVPF, XINVPF and CPREF tables in MMWMSOBJ ',22,0.5,1,264,2),(59315,3004,'2020-09-08',2,'Generate Per Location Inventory Valuation by SKU as the end of Aug 31, 2020 - Bea Abello\r\nBut I sent the wrong report the requested report was Sell-Thru by SKU\r\n',8,1,1,156,19),(59316,3006,'2020-09-08',2,'Generate Per Location Inventory Valuation by SKU as of today - Jam Ianne Tan',8,1,1,209,19),(59317,3005,'2020-09-08',2,'Check problem in TLs 250061 and 250056, both are still in Work status in JDA but already batch allocated in ewms\r\nSteps.\r\na. Update wms_batch_alloc, set column is_synce=0 for these TL\'s to re-run the batch allocation job',22,0.25,1,264,2),(59318,3007,'2020-09-08',2,'Generate Per Location Sales Report by SKU for the months below - Gizelle Lim\r\nOct 2019, Nov 2019, and Dec 2019',8,1,1,278,19),(59319,183,'2020-09-08',23,'Attend QS webinar APAC Espresso - Strengthen Your GDPR Compliance in SAP',8,1,1,276,19),(59320,3009,'2020-09-08',2,'Run Inventory Refresh for as of Aug 31, 2020 - Antonette Jara',8,1,1,277,19),(59321,353,'2020-09-08',3,'Sales for Sept 1-2 in 4r4 and Sept 3 in prod9 are tally in Pentaho Fused.\r\nWe are still working on the Inventory Report with a small variance. Mark is already checking on it.',8,1.5,1,3,19),(59322,3008,'2020-09-08',2,'Check problem on the following PO\'s, already closed in ewms but still in release status in JDA. \r\nPO Nos.\r\n18463\r\n18464\r\n18465\r\n18455\r\nSteps:\r\na. Login to JDA and access Dock receipt and check in option, as per checking there \r\n    entry on the received by and checked by field.\r\nb. Manually received the PO\r\nc. Refresh the data in ewms',22,0.5,1,264,2),(59323,3010,'2020-09-08',2,'Update the Inventory group for the following SKU\'s as requested by Ms. Arlene of SYSOPS\r\n 90000004 \r\n80000001\r\n80000002',22,0.25,1,276,19),(59324,3011,'2020-09-08',2,'Encountered error in shipping the following Load, some TL\'s are still in Picked status in JDA\r\nLD-000004701, LD-000004702,LD-000004703,LD-000004704,LD-000004705\r\nSteps.\r\na. Update wms_loading_list, set column is_synced = 0 to re-run the shipping process\r\nb. Login to JDA and inquire status of the TL\'s',22,2.5,1,264,2),(59325,189,'2020-09-08',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59326,3012,'2020-09-08',2,'Check and coordinate the issue on non-receipt of Daily Refresh Email notification.',35,1,1,276,19),(59327,189,'2020-09-08',9,'Attend SD Lead Reports meeting',35,1,1,276,19),(59328,2164,'2020-09-08',20,'R&D and testing of the PostGresql server. Checking the connectivity to 11.154 server. Coordinate with Debs - Jess to request a copy of the Debenhams database backup which will be restored in 11.156 PostGreSQL server.',35,3,1,276,19),(59329,2971,'2020-09-07',4,'- continue checking the script and output of the inventory count application for checking the cause of taking too long in the extraction of data\r\n- modify the application for adding a filter to the query of the data to be extracted is the item with the quantity\r\n- test and check the application if no data will encounter',10,2.5,1,303,19),(59330,189,'2020-09-08',9,'Hangout call with Patrick, check the status of the tasks assigned to him.',35,0.5,1,276,19),(59331,1465,'2020-09-08',3,'Attend to the request of ICG to modify the Transfer Summary report in Fused. Check and QA, the new Transfer Summary Report format created by Mark',35,1,1,276,19),(59332,2986,'2020-09-08',33,'Attend to questions and inquiries by Sir Dennis, perform an initial review of the request for modification',35,0.5,1,264,2),(59333,3013,'2020-09-08',2,'Attend to Data Refresh request from Beth.',35,1,1,276,19),(59334,3014,'2020-09-07',4,'- check the concern in the generation is successful as the message box in mall sending prompt, but there is no data displayed in the inquire sales module and no text file generated\r\n- ask for the MDB of the store to test on my side the generation of the test file\r\n- test the generation of the text file and debug the extraction of data, and as per checking extraction and generation of text file is successful\r\n- report to sir Law the findings, ask sir Law what is the process to encounter the error and no other process different in what I did to generate successfully\r\n- ask sir Law if the given configuration for the store code is modified and if the correct store code is added\r\n- as per sir Law, this is not config yet, advice sir Law that this should be modified as the new EXE has a store code filter in the extraction now\r\n- this is added for the application to extract correct data regardless where the application is installed\r\n- explain this to sir Law for his configuration and checking\r\n- modify the application for checking and adding a condition for the application to tell the user that the config for store code has no data, this will avoid encountering the same error encountered by the user\r\n- test the modified application for checking if the changes applied and as per checking, the changes applied and the output is correct versus to the database\r\n- send the modified exe to the user for checking on this side',10,5.5,1,1,6),(59335,1872,'2020-09-08',5,'Reviewed the Solve issue on sql_mode Full Group by Document and Resolved the issue on sql_mode in the database of 172.16.11.145 server.',57,1,1,276,19),(59336,1872,'2020-09-08',2,'Checked and Validated the Zara Accounting, ICG, Inventory, Sales, and Sysops Reports on Reports 145.',57,2,1,1,6),(59337,1872,'2020-09-08',2,'Checked and Validated the Stradivarius Accounting, ICG, Inventory, Sales, and Sysops Reports on Reports 145.',57,2,1,268,9),(59338,1872,'2020-09-08',2,'Resolved the issue on Zara Product DIM Refresh Pentaho ETL.',57,1.5,1,1,6),(59339,189,'2020-09-08',9,'Meeting with Sir Jimmy regarding IS Decoupling.',57,0.5,1,276,19),(59340,189,'2020-09-08',9,'Meeting with Sir Chris regarding Sales Order.',57,1,1,276,19),(59341,2805,'2020-09-01',4,'Modified the application to cover the observations of Sir Jess regarding the generated CSV data',5,3,1,276,19),(59342,1772,'2020-09-01',4,'Development of the synching of data from JDA to RI2020 MySQL database',5,1,1,276,19),(59343,189,'2020-09-01',32,'Administrative Task - ITSD Update',5,1,1,276,19),(59344,189,'2020-09-01',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(59345,2675,'2020-09-01',4,'Attend to the inquiry of Ms. Jane Ungson regarding the transactions that she wanted to get the details and status',5,1.5,1,276,19),(59346,189,'2020-09-01',33,'Discussion with Jimmy regarding a possible project',5,0.5,1,276,19),(59347,1812,'2020-09-01',9,'Discussion with Sir Chris regarding the Affiliate observations',5,0.5,1,276,19),(59348,1812,'2020-09-08',4,'Checked on the findings of Sir Chris',5,3,1,276,19),(59349,2675,'2020-09-08',4,'Checked on the inquiry of Ms. Jane Ungson regarding a handful of transactions',5,1,1,3,19),(59350,189,'2020-09-08',9,'ITSD Lead Reports',5,0.75,1,276,19),(59351,3015,'2020-09-08',4,'Investigated the bugs reported by the SSI Payroll regarding the Attendance Detailed Report program',5,1.5,1,276,19),(59352,3015,'2020-09-08',4,'Searched for the solution on the bugs in the FSRI DTR',5,1.5,1,264,2),(59353,1448,'2020-09-08',4,'Modified the Outbound program in SSI Fused to include a hyphen in the Item Number',50,2,1,276,19),(59354,1448,'2020-09-08',4,'Regression tested the Outbound program in SSI Fused',50,0.5,1,276,19),(59355,633,'2020-09-08',4,'Continued the development of a program that gets Attribute information records and creates an initial load file for RMSI',50,4,1,276,19),(59356,633,'2020-09-08',4,'Unit tested the Attribute Initial Load program for RMSI',50,1.5,1,276,19),(59357,3016,'2020-09-09',2,'Run inventory workback for GAP, Banana Republic and Old Navy as of September 5, 2020. Requested by Sir Michael Devilla.  ',39,1,1,292,1),(59358,3016,'2020-09-09',2,'Run Sales Refresh for GAP, Banana Republic and Old Navy as from Aigust 30 - September 5, 2020. Requested by Sir Michael Devilla.',39,0.5,1,292,1),(59359,3016,'2020-09-09',2,'Generated Sales and Inventory on Pentaho ETL for GAP, Banana Rep and Old Navy from August 30 - September 5, 2020.',39,1,1,292,1),(59360,2296,'2020-09-09',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(59361,353,'2020-09-09',4,'Analyst and create query to get the store code per brand then create new table PER_BRAND_LOCATION_DIM in Layer 3 then create Per Brand Location Dim Update KTR',16,1,1,276,19),(59362,353,'2020-09-09',4,'Modify Per Brand Location Dim Update KBJ and add the new KTR on the process of Product Dim Refresh then publish on the Layer 3 and performed testing if the new table PER_BRAND_LOCATION_DIM will have a data',16,2,1,292,1),(59363,2328,'2020-09-09',9,'Meeting and discussion with Eli for our solution on the Failed Daily Inventory Workback',16,1,1,292,1),(59364,1825,'2020-09-09',2,'Checking of Inventory data from Layer 3 because not tally from the Inventory from IAS dates are July 31, 2020 and August 31, 2020. I found the cause of the variance is from the condition of IBHAND+IBINTQ+ONHVAR <> 0, this need to remove the process Inventory IAS to refresh the data to Layer 3',16,2,1,3,19),(59365,2902,'2020-09-08',4,'Continue the exploring and developing for the File in XML format and try to add the attribute Prices under the Position attribute',16,2,1,209,19),(59366,3018,'2020-09-09',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(59367,3017,'2020-09-09',2,'Generated and uploaded on Insys the biometric logs of All Zara Stores from Aigust 1- 31, 2020. ',39,2,1,294,6),(59368,3019,'2020-09-09',2,'Generated daily sales summary report as of August 24 - 31, 2020 for CK Jeans requested by Ms. Divine Olevega.',39,0.75,1,144,19),(59369,3020,'2020-09-09',2,'Generated per location inventory report for Tommy Hillfiger as of yesterday requested by Aika Novilla.',39,1,1,202,19),(59370,2995,'2020-09-09',2,'Assisted Ms. Lissa on her ERIC connection issue. Upon checking she can\'t connect to her remote desktop. There is an issue with her VPN. we tried connecting to the VPN but it won\'t push through. Seek assistance from the technical team regarding this.',39,0.5,1,276,19),(59371,2611,'2020-09-09',2,'Meeting with Sir Rey, Ms. Arlene and Ms. Melody to discuss the process for the training regarding bundling (Make-up and Break-up process)',22,0.5,1,276,19),(59373,353,'2020-09-09',2,'Update access of the following users, password is being asked when accessing Option 05-Database Management. Update PGMSEC table and grant access to FSTPTH function.\r\nSSD1972\r\nSCA2721\r\nJST37032\r\nGBU32319   \r\nJLC2172 ',22,0.5,1,276,19),(59374,353,'2020-09-09',2,'Assist Roland of SYSOPS regarding printer setup for FUSED',22,0.5,1,276,19),(59375,3021,'2020-09-09',2,'Check again error in shipping for warehouse payless for the following load shipment\r\nLD-000004710, LD-000004711, LD-000004712, LD-000004713\r\nSteps.\r\na. Update wms_loading_list, set column is_synced = 0 to re-run the shipping process\r\nb. Login to JDA and inquire status of the TL\'s\r\nc. Ask assistance to Sir Jong to check what is causing the error\r\nd. Process is under monitoring if will occur again on the following days\r\n\r\n',22,2.5,1,264,2),(59376,3022,'2020-09-09',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(59377,2611,'2020-09-09',23,'Simulate and Prepare Test Data for Fridays Training with SYSOPS',22,2.5,1,276,19),(59378,1848,'2020-09-09',4,'CCSI & GSRI check sales, inventory,arrival, PO, transfer, ICG & more reports (sales & inventory report)',52,0.5,1,292,1),(59379,1884,'2020-09-09',4,'DESADV   data from mysql staging table extract into JDA table fields error validation (not done).',52,1,1,306,19),(59380,2611,'2020-09-09',7,'Modify the Make-up /Break up documentation. Add Break up process',22,1,1,276,19),(59381,2328,'2020-09-09',2,'analyze CCSI & GSRI sale & inventory (inventory no data generated as of  Aug.22, 29 & Sept. 5 , 2020) inventory refresh',52,2,1,292,1),(59382,2328,'2020-09-09',2,'analyze CCSI sale & inventory (sales variance after refresh between Aug.23 -29, 2020) checking with JDA data and advise the user. ',52,1,1,292,1),(59383,2328,'2020-09-09',9,'meeting with sir Chris & sir Mark for discussion about SLCI issue.',52,0.5,1,292,1),(59384,2328,'2020-09-09',5,'Create assessment document for SLCI sales & inventory issue.  ',52,1.5,1,292,1),(59385,2328,'2020-09-09',4,'Analyze the source of issue and fixing inventory workback failed with sir Mark . ',52,1.5,1,292,1),(59386,3023,'2020-09-09',2,'Generate Sell-Thru Report by SKU as the end of Aug 31, 2020 - Yna Susara-Chulani\r\n',8,1.5,1,163,19),(59387,3004,'2020-09-09',2,'Generate Sell-Thru Report by SKU as the end of Aug 31, 2020 - Bea Abello',8,1.5,1,156,19),(59388,3024,'2020-09-09',2,'Checked the concern of Danica Peralta of the MPC Team regarding the store loc 9000 still has onhand quantity in the Pentaho. As per checking in JDA the store loc 9000 does have in-transit that might reflect in the on-hand quantity. Advised Danica the result of my checking and told her that she can also ask the ICG team to check on this.',8,1,1,304,36),(59389,353,'2020-09-09',3,'PO, Transfer, Sales and, Inventory are now tally. Will ask Mark the next step on our monitoring with the Lacoste Pentaho Fused reports.',8,1,1,276,19),(59390,189,'2020-09-09',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59391,3025,'2020-09-09',2,'Currently still generating the Per Location Inventory Report by SKU as the end of August 31, 2020\r\nAdvised Ms. Reena that I\'m still generating the report ',8,1,1,3,19),(59392,3026,'2020-09-09',2,'Generate Aeroles Inventory Reports for the following dates below - Ms. Jay Quizon\r\nFeb. 29, 2020\r\nMar 31, 2020\r\nApril 30, 2020\r\nMay 31, 2020\r\nJune 30, 2020\r\nJuly 31, 2020\r\nAugust 31, 2020',8,1.5,1,177,19),(59393,189,'2020-09-09',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(59394,2072,'2020-09-09',4,'Developed the Store connectivity dashboard.',57,3,1,276,19),(59395,2072,'2020-09-09',4,'Added a script to ping new ip address of every store.',57,2,1,276,19),(59396,2072,'2020-09-09',4,'Developed a functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,2.5,1,276,19),(59397,1825,'2020-09-10',4,'Reprocess Inventory IAS to refresh the data from 2018 to 2020 then check if the data from Layer 3 are the same with the data on Layer 2',16,2,1,3,19),(59398,2961,'2020-09-10',7,'Create Delivery Document - Ecom Daily Sales Return Report',16,1,1,1,6),(59400,2185,'2020-09-10',4,'Create a query that will display a total sale per hour requested by Sis Law',16,1,1,1,6),(59401,2902,'2020-09-10',9,'Meeting and discussion about the EDI File in XML format',16,1,1,209,19),(59402,3028,'2020-09-10',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(59403,3029,'2020-09-10',2,'Run the following refresh as requested PO, Transfer and Sales refresh from Jan 1, 2020 to Present as requested by Rommel Domen of ICG',8,2,1,269,3),(59404,3030,'2020-09-10',2,'Run Transfer refresh from Jan 1 - Present as requested by Allan Modino of ICG\r\n',8,1,1,277,19),(59405,3031,'2020-09-10',2,'Generate Per Location Sales Report for the month of August 2020 for the following locations below as requested by Gizlle Lim\r\nAbreeza - 238\r\nCentral Square/ BHS - 927\r\nGB5 - 396\r\nRCC Tower - 450\r\nMagnolia - 781\r\nMalate/ Midtown - 557\r\nRockwell - 372\r\nTrinoma - 739\r\n158DB ATC - 101\r\n158DB Marquee - 814',8,1,1,278,19),(59406,353,'2020-09-10',2,'Continue monitoring the figures for PO, Transfer, Sales, and Inventory reports',8,1,1,3,19),(59407,3032,'2020-09-10',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(59408,3033,'2020-09-10',2,'Created pentaho access for Ms. Carmina Javier - Saycon and pantern the access to Ms. Roxanne Santos Luna on Pentaho SLCI. Requested by Sir Michael Devilla.',39,0.75,1,292,1),(59409,2296,'2020-09-10',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(59410,3034,'2020-09-10',2,'Grant ICG Reports - Transfer Reports for Joe Fresh on Pentaho to ICG requested by Sir Allan Modino.',39,1,1,276,19),(59411,2838,'2020-09-10',2,'Remotely assisted again the technical team regarding the issue on the Adding of new IP Address on Insys. As per their assessment, they escalated this to their software team and this concern will be billed before proceeding with the support.',39,1.5,1,294,6),(59412,3035,'2020-09-10',2,'Processed Item Creation for Cortefiela as requested by Aika Novilla.',39,1,1,138,19),(59413,3036,'2020-09-10',2,'Generated and uploaded Biomteric logs from August 1-31, 2020 for Bershka, and Stradivarius ',39,1.5,1,266,8),(59414,353,'2020-09-10',4,'Modify the Fused Sales Refresh and add Staging extraction before transfer data to the live table SALE_FACTS, also create a staging table and test table for my testing process',16,2,1,276,19),(59415,1448,'2020-09-10',4,'Modification of Inbound Validation program in RMSI to consider hyphen in the Item Number ',46,2,1,276,19),(59416,1448,'2020-09-10',4,'Regression testing of the Inbound Validation program in RMSI Environment ',46,2,1,276,19),(59417,633,'2020-09-10',4,'Continuation of program that gets Color Information records and create initial load file for RMSI',46,3,1,276,19),(59418,633,'2020-09-10',4,'Unit testing of Color Initial Load program for RMSI',46,1,1,276,19),(59419,3025,'2020-09-10',2,'I was to generate the Inventory report for the month of Aug 31, 2020, and compared the generated report before the sales conversion to check if there will be changes on inventory as per checking there were changes in the inventory but not that much I also double-checked it on the database and run a query to verify if the report was correct and it was. Inform Ms. Reena regarding on this and emailed the generated inventory report after the sales conversion. Waiting for her feedback regarding this as there was a movement in the inventory but not that much.',8,2,1,318,19),(59420,1448,'2020-09-08',4,'Modification of Inbound Validation program in SSI Fused to consider hyphen in the Item Number',46,2.5,1,276,19),(59422,1448,'2020-09-08',4,'Regression testing of the Inbound Validation program in SSI Fused',46,1,1,276,19),(59423,633,'2020-09-08',4,'Unit testing of Buyer Initial Load program for RMSI',46,2,1,276,19),(59424,3037,'2020-09-10',2,'Tried generating Sell Thru report for All location by SKU for Furla from January 1-31. 2020. but there is an error prompting \"Operation is not allowed when the object is closed, please contact administrator.\" Checked my SQL connection, already check the ODBC and SQLPerEd as well. This is for Jovie\'s checking',39,1,1,168,19),(59425,633,'2020-09-08',4,'Continuation of program that gets Buyer Information records and create initial load file for RMSI',46,2.5,1,276,19),(59426,1448,'2020-09-09',4,' Modification of Inbound Validation program in SLCI to consider hyphen in the Item Number',46,2,1,276,19),(59427,1448,'2020-09-09',4,'Regression testing of the Inbound Validation program in SLCI Environment',46,2,1,276,19),(59428,633,'2020-09-09',4,' Prepare the Workfiles for RMSI Color initial load ',46,1.5,1,276,19),(59429,633,'2020-09-09',4,' Development of a program that gets Color information records and creates an initial load file for RMSI',46,2.5,1,276,19),(59430,3027,'2020-09-10',4,'analyze and test the file if running on existing job/ktr (check on staging table if existing on data from the file). ',52,1,1,264,2),(59431,3027,'2020-09-10',4,'analyze and test the file if running on existing job/ktr (test on the existing etl if running successfully the file).',52,1.5,1,264,2),(59432,2328,'2020-09-10',2,'analyze CCSI  (inventory no data generated as of   Sept. 6, 2020) inventory refresh.',52,1,1,292,1),(59433,1884,'2020-09-10',4,'(Tendam file changes) DESADV  file to first staging table modify table error field validation (tbl_DESADV_STAGING).',52,1.5,1,306,19),(59434,1884,'2020-09-10',4,'(Tendam file changes) DESADV  data from tbl_DESADV_STAGING  to second staging table modify table error field validation (tbl_DESADV).',52,2,1,306,19),(59435,1884,'2020-09-10',4,'(Tendam file changes) DESADV  data from mysql staging table tbl_DESADV extract into JDA table fields error validation (create new ktr).',52,1,1,306,19),(59437,1872,'2020-09-10',2,'Checked and completed the data of Berhska Sales facts.',57,0.5,1,266,8),(59438,1872,'2020-09-10',2,'Checked and completed the data of Massimo Dutti Sales facts.',57,0.5,1,267,7),(59439,1872,'2020-09-10',2,'Checked and completed the data of Pull and Bear Sales facts.',57,0.5,1,282,5),(59440,1872,'2020-09-10',2,'Checked and completed the data of Stradivarius Sales facts.',57,1,1,268,9),(59441,185,'2020-09-08',25,'Personal Matter',52,8,0,296,34),(59442,1872,'2020-09-10',2,'Checked and completed the data of Zara Sales facts. ',57,1,1,1,6),(59444,1872,'2020-09-10',16,'Resolved the issue on Zara Product DIM Refresh Pentaho ETL.',57,1.5,1,276,19),(59445,1872,'2020-09-10',16,'Checked and Validated the Bershka Accounting, Adjustments, and ICG Reports.',57,1.5,1,266,8),(59446,2942,'2020-09-08',4,'- check the reported concern by Sir Josh, the printed barcode is not readable to the scanner.\r\n- check if the application is OK on my side but can\'t print a barcode',10,0.25,1,276,19),(59447,2942,'2020-09-08',9,'- discuss with sir Josh the test made and if the concern is ok with the user, as per sir Josh the user still has no reply, advise sir Josh to follow up the user',10,0.25,1,276,19),(59448,185,'2020-09-09',25,'Sick Leave',35,8,0,297,34),(59449,2971,'2020-09-08',4,'- continue the modification in the script in inventory count application for an additional filter to lessen the extraction time\r\n- test the modified script for checking if the modification will effect and if the extraction time will lessen\r\n- the testing is OK',10,1.75,1,303,19),(59450,2902,'2020-09-10',9,'Attend meeting on SWA PH / SSI - Electronic Data Interchange.',35,1,1,209,19),(59451,2881,'2020-09-08',9,'- discuss with sir Josh the update in pop tag and discuss the testing made to fix the error',10,0.75,1,304,36),(59452,2881,'2020-09-08',4,'- check the application for the cause of the error, the user still encountering the error and successful in my testing and the error is not encountered in my side',10,2,1,304,36),(59453,2971,'2020-09-08',4,'- check the concern in the inventory count scanner for the application is too long to scan the item.\r\n- check the process and the extraction and syncing script for checking the cause of the error',10,3,1,303,19),(59454,1872,'2020-09-10',9,'Hangout call with Ian, Mark, and Patrick about the generated Cost of Sales Reports from 11.145 report subfolder which is not yet full tested.',35,0.5,1,294,6),(59455,2881,'2020-09-09',4,'- check the application as the user still encountering the error, debug the application for checking the what might be the cause of the error',10,2.5,1,304,36),(59456,2164,'2020-09-10',9,'Hangout call with Jessie of RSCI, requested assistance on setting up the PostgreSQL in test server 11.156.',35,1.5,1,5,15),(59457,2164,'2020-09-10',9,'Hangout call with Mike of SLCI requested updates on the BR Greenbelt issue with connecting to the MySQL database',35,0.5,1,6,1),(59458,3014,'2020-09-09',4,'- Check the concern from Sir Ian, there are 7 POS but the generated files return 1 POS only.\r\n- debug the application for checking, and as per checking there is an error encountered when the extraction is in POS 2\r\n- modify the application for fixing of the error and to generate the correct data\r\n- test the application for checking if the application will now generate and return data of all POS\r\n- as per checking all POS is now returning the data but the data per POS is returning the same value\r\n- modify the application again for fixing of the error, add a filter for POS for correct of the output\r\n- test the application again and as per checking it is now returning the correct value',10,3,1,1,6),(59459,2164,'2020-09-10',9,'Hangout call with Sir Chris; asked for advice about the concern on loading the header and detail files from RSCI and RMSI with different table structures from the base tables of the SSI brands. Will need to alter the table structure  for posheader and posdetail to store the fields that were not found in the similar tables of SSI entities',35,0.5,1,5,15),(59460,3038,'2020-09-09',9,'- discuss with Ms. Mel and the team the error in the barcode for Lacoste, the warehouse can\'t continue the generation because there is an error encountered',10,0.5,1,3,19),(59461,3039,'2020-09-10',3,'Checking and QA of the Per Counter Sales Report',35,1,1,276,19),(59462,3038,'2020-09-09',4,'- connect remotely to the warehouse for fixing of the concern in barcode generation for Lacoste, can\'t continue and encounter an error\r\n- as per checking the barcode the user using is not the correct barcode for fused and the barcode for fused is not yet intalled to the users PC\r\n- install the barcode and test by the user, as per sir Eric the generation of barcode for Lacoste is now OK\r\n- connect to sir Marc PC for checking of the error encountered when testing the installed application',10,2,1,3,19),(59463,3040,'2020-09-10',33,'Coordinate fulfillment of the request of ICG Allan for the Joe Fresh Transfer Report -- Access creation and Data Refresh',35,0.5,1,277,19),(59464,2164,'2020-09-10',9,'Hangout call with Sir Jess, Sir Jong, Sir Rey about the POS reader and SODI data for Trunc',35,0.5,1,276,19),(59465,2164,'2020-09-10',4,'Modification of Python script for PostGreSql, testing with the live data from store and the test server database configured for PostgreSQL. The Python script is now able to output data from cy_daily_header, cy_daily_detail, and cy_daily_payment. 50% completed',35,2,1,276,19),(59466,1812,'2020-09-10',4,'Monitoring of the Affiliate System',5,3,1,276,19),(59467,3041,'2020-09-10',9,'Meeting: SWA PH / SSI - Electronic Data Interchange Meeting',5,1,1,276,19),(59468,1772,'2020-09-10',4,'Finalize the synching from JDA to MySQL',5,1,1,276,19),(59469,189,'2020-09-10',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(59470,2805,'2020-09-10',9,'Discussion with Sir Jess with Jimmy and Sir Rey',5,0.5,1,276,19),(59471,3042,'2020-09-10',4,'Investigated the bug raised by Ms. Arlene regarding SSI Sales Monitoring',5,1,1,276,19),(59472,2805,'2020-09-10',4,'Modified the Orderhive Sales Order Delta to add prefix for every transaction',5,1,1,276,19),(59473,2805,'2020-09-10',4,'Setup the cron for the  Orderhive Sales Order Delta to run every hour. Monitored and tested',5,1,1,276,19),(59474,3041,'2020-09-10',5,'Looked into the Swarovski docs in preparation for the meeting tomorrow',5,0.5,1,276,19),(59475,1812,'2020-09-09',5,'Monitoring of the Affiliate System',5,1,1,276,19),(59476,2805,'2020-09-09',9,'Meeting: Store POS Sales Reader Update',5,0.5,1,276,19),(59477,1812,'2020-09-09',4,'Affiliate System - Changed the category list into checkbox in a list',5,1.5,1,276,19),(59478,1812,'2020-09-09',4,'Get product iteratively based on pre-selected categories',5,5,1,276,19),(59479,189,'2020-09-09',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(59480,189,'2020-09-09',9,'Discussion with Patrick',5,0.5,1,276,19),(59481,189,'2020-09-09',9,'Discussion with Sir Chris',5,0.5,1,276,19),(59482,2805,'2020-09-09',9,'Discussion with Sir Jess',5,0.5,1,276,19),(59483,189,'2020-09-09',4,'Helped Ms. Jane regarding her problem with the EWMS',5,0.5,1,276,19),(59484,2805,'2020-09-04',4,'Modified the script that generates the CSV files',5,2,1,276,19),(59485,189,'2020-09-04',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(59486,189,'2020-09-04',9,'Discussion with Sir Chris',5,2,1,276,19),(59487,1812,'2020-09-04',4,'Monitoring and debugging of the Affiliate System',5,2,1,276,19),(59488,189,'2020-09-04',32,'Update the Work from home sheet for next week\'s activities',5,0.5,1,276,19),(59489,1812,'2020-09-04',4,'Updated the Actions page. Added Send orders to Strawberrynet button',5,1.5,1,276,19),(59490,1812,'2020-09-04',4,'Added Get order status from Strawberrynet button',5,1.5,1,276,19),(59491,1812,'2020-09-04',4,'Added Update order status to Magento button',5,1.5,1,276,19),(59492,1448,'2020-09-09',4,'Modified the Outbound program in SLCI to include a hyphen in the Item Number',50,2.5,1,276,19),(59493,1448,'2020-09-09',4,'Regression tested the Outbound program in SLCI',50,0.5,1,276,19),(59494,633,'2020-09-09',4,'Prepared the workfiles for RMSI Season initial load',50,0.5,1,276,19),(59495,633,'2020-09-09',4,'Developed a program that gets Season information records and creates an initial load file for RMSI',50,4.5,1,276,19),(59496,1448,'2020-09-10',4,'Modified the Outbound program in RMSI to include hyphen in the Item Number',50,2.5,1,276,19),(59497,1448,'2020-09-10',4,'Regression tested the Outbound program in RMSI',50,0.5,1,276,19),(59498,633,'2020-09-10',4,'Continued the development of a program that gets Season information records and creates an initial load file for RMSI',50,3.5,1,276,19),(59499,633,'2020-09-10',4,'Unit tested the Season Initial Load program for RMSI',50,1.5,1,276,19),(59500,185,'2020-09-10',25,'VL - Attended to some personal matter',22,8,0,296,34),(59502,3039,'2020-09-09',15,'Create new Stored proc for Sales Per Counter Per Day Report and PRPT then performed testing on mo unit',16,2,1,276,19),(59503,3039,'2020-09-10',7,'Create Delivery Document - Sales Per Counter Per Day',16,1,1,276,19),(59504,2902,'2020-09-10',9,'SWA PH / SSI - Electronic Data Interchange Meeting.',57,1,1,276,19),(59505,1872,'2020-09-10',9,'Meeting with Sir Jimmy, Mark and Ian.',57,0.5,1,276,19),(59506,353,'2020-09-11',4,'Continue the modification for Fused Sales Refresh and test on my unit before publish in 172.16.11.141 then publish in the server and test if working',16,1,1,276,19),(59507,1825,'2020-09-11',4,'Reprocess Inventory IAS to refresh the data from 2015 to 2017 then check if the data from Layer 3 are the same with the data on Layer 2',16,2,1,3,19),(59508,2611,'2020-09-11',23,'Conduct training on the Make-up/Break up process with SYSOPS Team.',22,1,1,276,19),(59509,189,'2020-09-11',32,'Update App support team WFH schedule',22,1,1,276,19),(59510,2961,'2020-09-11',2,'Check the generated ECOM Daily Sales/Return Report if the data from the generated file is correct',16,1,1,1,6),(59511,185,'2020-09-11',25,'Early out, not feeling well',16,4,0,297,34),(59512,3043,'2020-09-11',2,'Check issue raised by Lois regarding the inventory of items for locations 269 - Aeropostale 158DB and 9100 - Warehouse damage location.. As per Lois last inventory for location 9100 is around 2K but per current extraction inventory is 210 only.. For location 269 as per merchandising should already be zero. \r\nSteps;\r\n1. Cascade issue to Jomar of MTC and requested for reload but result of inventory is the same as the extracted report by Lois\r\n2. Validate quantity extracted by Jomar vs JDA and result is same',22,1,1,2,19),(59513,3044,'2020-09-11',2,'Check concern of Ms. Sally regarding the wrong costing of the items under PO 18488, instead of entering 1250 as the retail, the encoder entered 125000. \r\nStep:\r\n1, Generate PO confirmation report\r\n2. Advise Ms. Sally to create price event to correct the price of the component sku\'s',22,0.5,1,264,2),(59514,3045,'2020-09-11',2,'Check concern forwarded by Jimmy regarding inquiry of John of ICG regarding the basis of the in-transit quantity in Pentaho JDA FUSED for the following SKU\'s in location 117 \r\n1403716\r\n1403799\r\n1403856\r\n1403989\r\nSteps:\r\na. Query INVBAL and check the intransit quantities of the mentioned SKU\'s. Finding shows that in-transit quantity is already zero for this location\r\nb. Query TRFHDR and TRFDTL and checked if there were MTS received after the extracted date(Sept 1)of the report sent by John.Findings shows that there were MTS received for this SKUs dated Sept 2 and Sept 9 that\'s why in-transit quantities are now zero.\r\n\r\n',22,1,1,276,19),(59515,2708,'2020-09-07',25,'i.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (ONGOING)\r\n3.	Sales Forecast (PENDING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (PENDING)\r\n7.	Arrivals  (PENDING)\r\n',55,8,1,276,19),(59516,2708,'2020-09-08',25,'i.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (ONGOING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (PENDING)\r\n7.	Arrivals  (PENDING)\r\nii.	Created tasks for apps with FUSED\r\n',55,8,1,276,19),(59517,2708,'2020-09-10',25,'i.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (ONGOING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nii.	Created tasks for apps with FUSED\r\niii.	Published the Sales Details with FUSED in “For Validation” stream for validation.\r\n1.	 Sales Details with FUSED v1',55,8,1,276,19),(59518,2708,'2020-09-11',25,'i.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (DONE)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nii.	Created tasks for apps with FUSED\r\niii.	Apps ready for validation\r\n1.	Sales Details with FUSED v1\r\n2.	Inventory Report with FUSED v1\r\n',55,8,1,276,19),(59519,266,'2020-09-07',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (ONGOING)\r\n3.	Sales Forecast (PENDING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (PENDING)\r\n7.	Arrivals  (PENDING)\r\n3.	PAT Access\r\n',55,8,1,276,19),(59520,266,'2020-09-08',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (ONGOING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (PENDING)\r\n7.	Arrivals  (PENDING)\r\nii.	Created tasks for apps with FUSED\r\n3.	PAT Access\r\n',55,8,1,276,19),(59521,266,'2020-09-10',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (ONGOING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nii.	Created tasks for apps with FUSED\r\niii.	Published the Sales Details with FUSED in “For Validation” stream for validation.\r\n1.	 Sales Details with FUSED v1\r\nb.	Inventory Report (AEROPOSTALE)\r\ni.	Still checking\r\n3.	PAT Access\r\n',55,8,1,276,19),(59522,266,'2020-09-11',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (DONE)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nii.	Created tasks for apps with FUSED\r\niii.	Apps ready for validation\r\n1.	Sales Details with FUSED v1\r\n2.	Inventory Report with FUSED v1\r\nb.	Inventory Report (AEROPOSTALE)\r\ni.	JDA vs QS values are the same\r\n\r\n3.	PAT Access\r\n',55,8,1,276,19),(59523,3046,'2020-09-11',2,'Grant access for the sysops team to have an access to Sales per counter per day report on Pentaho Fused.',39,0.5,1,276,19),(59524,3047,'2020-09-11',2,'Assisted Ms. Innah De Guzman on the error she encounteredgenerating Sales Per location on pentaho fused. But she is encountering an error while generating it. Upon checking she is trying to generate the Per location sales report from January 1 -August 30 , 2020 for lacoste. Since the file is too big she needs to generate it with an output of CSV or Excel 2007. So I generated the report for her.',39,2.25,1,3,19),(59525,3048,'2020-09-11',2,'Run inventory workback refresh for Muji as of August 30, 2020. Requested by Sir John Cartano',39,0.5,1,304,36),(59526,2296,'2020-09-11',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(59527,1837,'2020-09-11',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(59528,3050,'2020-09-11',2,'Assisted Ms. Rochelle Dofeo on installing the SQLPerEd as part of the requirements of IAS. Installed SQLPerEd, checked the OBDC connection, checked the JDAIni and SQLIni of her IAS. this is now okay.',39,1.5,1,276,19),(59529,3051,'2020-09-11',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(59530,3049,'2020-09-11',2,'Provide assistance to Beth of SYSOPS regarding her inquiry via hangouts on the uploaded sales of Location 450 - Rustans SLPI for July 16 - 24 for Dune. According to her when she generated the report in Pentaho there were no sales generated for Register 9.\r\nSteps.\r\n1. Inquire sales in Cash Balancing report\r\n2. Query Cshdet and validate transactions vs cash balancing report per transaction date\r\n3. Findings shows that there sales that were not uploaded in CSHDET table\r\n4. Send findings to Beth and advise to reverse and upload the sales.\r\n\r\n',22,1.5,1,276,19),(59531,3053,'2020-09-11',2,'Delete duplicate order for the following invoice in INVPF,XINVPF, ITMPFX and CPREF table\r\nInvoice No.       Order No.\r\n12-029278A     649577\r\nD2-011790A     649784\r\n12-029278A     649578\r\n\r\n',22,0.5,1,264,2),(59532,3052,'2020-09-11',2,'Assisted Ms. Krystal Balinado and Paula Madrid on the hanging problem they encountered on eric. I already tried restarting it on the SQL Side but the problem still persists. Then their remote desktop keeps on prompting blackscreen. Seek assistance from the technical team regarding this for further checking',39,1,1,276,19),(59533,353,'2020-09-11',2,'Cascade various concern of stores to POS Team regarding issue on the subdeparment code on their sales reports',22,0.5,1,276,19),(59534,189,'2020-09-11',9,'Meeting with Jimmy, Arvin and Ms.Beth regarding the sales problem of Dune.',39,0.5,1,208,19),(59535,3054,'2020-09-11',2,'Check concern of Payless warehouse on the following Load and TL numbers that was still in picking status in JDA but already shipped in ewms.\r\nLoad No.          - TL No.\r\nLD-000004715  - 249969\r\nLD-000004715  - 249951\r\nLD-000004716  - 249960\r\nSteps:\r\n1. Update wms_loading_list table set is_synced=0\r\n2.Check status of TL in JDA\r\n\r\n',22,0.5,1,264,2),(59536,189,'2020-09-11',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59537,1448,'2020-09-11',4,'Modification of Inbound Validation program in FSRI to consider hyphen in the Item Number',46,1.5,1,276,19),(59538,1448,'2020-09-11',4,'Regression testing of the Inbound Validation program in FSRI Environment',46,1,1,276,19),(59540,633,'2020-09-11',4,'Development of program that gets Item Status information records and create initial load file for RMSI',46,3.5,1,276,19),(59541,633,'2020-09-11',4,'Prepare the Workfiles for RMSI Item Status initial load',46,2,1,276,19),(59542,3055,'2020-09-11',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 \r\n',8,1,1,276,19),(59543,3056,'2020-09-11',2,'Generate Sell-Thru Report by SKU for store loc 9914 for the whole year 2019 as requested by Beatrice Alyssa Dayrit',8,2.5,1,141,19),(59544,3057,'2020-09-11',2,'Generate Per Location Sales Report by SKU from Jan 1, 2020, to Aug 31, 2020 - Kimberley Ann Dula',8,1,1,318,19),(59545,3058,'2020-09-11',2,'Item creation for  Corefiel and Women Secret - Judy Tablizo',8,1.5,1,138,19),(59546,3059,'2020-09-11',2,'Generate Per Location Inventory Valuation by SKU as the end of August 31, 2020 - Ms. Jay Quizon',8,1,1,177,19),(59547,3060,'2020-09-11',2,'Create Pentaho Fused access for Trunc users below - Maria Isabella Guevara\r\n@Anna Katherina Reyes @Jovel Docusin, @Patty Escolin, @Maria Isabella Guevara, @Genevieve Joyce Oliva \r\nSent a separate email per user for standard process',8,1.5,1,276,19),(59548,1848,'2020-09-11',4,'check and monitor  inventory facts same with magneto server.',52,1.5,1,292,1),(59549,1884,'2020-09-11',4,'DESADV  modify the staging table for  the conflict data type and data length.',52,1,1,306,19),(59550,1884,'2020-09-11',4,'DESADV  data from mysql staging table  tbl_DESADV extract into JDA table fields error validation ',52,2.5,1,306,19),(59551,1884,'2020-09-11',4,'PRICAT data file new file for CTF file validation (failed) modify the script for reading of file for Cortefiel.',52,1.5,1,306,19),(59552,202,'2020-09-11',2,'Send Monthly sales & inventory Data to merchandise group',52,1,1,306,19),(59553,3027,'2020-09-11',12,'advise sir dennis for our findings on the new item file format',52,0.5,1,264,2),(59554,3061,'2020-09-11',2,'Coordinate with ICG and assist in checking and issue on inventory variance with MD System. Modified ETL for generating inventory data. ',35,2,1,304,36),(59555,2164,'2020-09-11',4,'Create a new ETL to ingest csv data from debenhams and m&s stores',35,3,1,276,19),(59556,3062,'2020-09-11',2,'Attend to email inquiries by John of ICG about Intransit quantity in JDA Fused. Coordinated with the JDA team to answer the question.',35,1,1,276,19),(59557,3063,'2020-09-11',2,'Assist Beth in checking the Dune July 2020 variance issues in JDA. through hangout call discussion.',35,0.5,1,208,19),(59558,3064,'2020-09-11',2,'Attend to inquiries from Muji Merch about the price changes that did not reflect this morning.',35,0.5,1,304,36),(59559,189,'2020-09-11',7,'Updating of the WFH schedule for next week for the BIDI Team.',35,0.5,1,276,19),(59560,3065,'2020-09-11',33,'Coordinate account creation of EBG users to Trunc reports.',35,0.5,1,276,19),(59561,2072,'2020-09-11',4,'Developed the Store connectivity dashboard.',57,3.5,1,276,19),(59562,2072,'2020-09-11',4,'Developed a functionality to assign a task to a specific TSG user.',57,3,1,276,19),(59563,2072,'2020-09-11',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(59564,2072,'2020-09-11',4,'Added a script to ping new ip addresses of every store.',57,1,1,276,19),(59565,633,'2020-09-07',4,'Modification of Inbound program in SSI 4R4 to consider hyphen in the Item Number, Regression testing of the inbound program in SSI 4R4',26,8,1,276,19),(59566,1448,'2020-09-08',4,'Continue Modification of the Inbound program in SSI 4R4 to consider hyphen in the Item Number, Continue Regression testing of the inbound program in SSI.',26,7,1,276,19),(59567,271,'2020-09-08',4,'Manual trigger and checking of auto item creation process.',26,1,1,276,19),(59568,633,'2020-09-09',4,'Development of a program that gets Hierarchy information records and creates initial load file for RMSI, Unit testing of Hierarchy Initial Load program for RMSI, Technical Support in SIT.',26,6.5,1,276,19),(59569,1448,'2020-09-09',4,'Technical Support - SIT',26,1.5,1,276,19),(59570,633,'2020-09-10',4,'Continue development of a program that gets Hierarchy information records and create an initial load file for RMSI, Modifications in the Workfiles for RMSI Vendor initial load.',26,6,1,276,19),(59571,1448,'2020-09-10',4,'Technical Support - SIT',26,2,1,276,19),(59572,633,'2020-09-11',4,'Continuation of a program that gets Vendor Information records and creates an initial load file for RMSI, Modifications in the Workfiles for RMSI Vendor initial load',26,4,1,276,19),(59573,1448,'2020-09-11',4,'Technical Support - SIT',26,3,1,276,19),(59574,271,'2020-09-11',4,'Manual trigger and data checking for auto item creation process.',26,1,1,276,19),(59575,3066,'2020-09-14',2,'Generated per location inventory valuation for Gucci 2 as of yesterday requested by Ms. Thea Mitra',39,1.25,1,160,19),(59577,3052,'2020-09-14',2,'Continue assisting the EXAD on the problem they encounter on ERIC. As per the technical team, the PC of Ms. Krystal is always on bluescreen. So they restarted it and advised the user to replace her PC. After they restarted it , we test each company one by one. If all the entities are working already . This is now done.',39,1.5,1,276,19),(59578,3067,'2020-09-14',2,'Assisted SSI Payroll on the log in and connection problem on their eric. Connection is full. Restarted the services and run the script to kill all the users who were logged in. This is now okay.',39,0.5,1,276,19),(59579,3069,'2020-09-14',2,'Provide assistance to DJ of RMSI-SYSOPS on the reversal of sales for M&S Megamall for Sept 13',22,0.25,1,4,14),(59580,3070,'2020-09-14',5,'Check request of Ms Bea Abello on the additional columns to be added on their Principal reports. Cascade and discuss the request to Jomar of MTC for assessment.',22,0.5,1,156,19),(59581,3068,'2020-09-14',2,'Assisted Ms. Jen Accad on the issue regarding the Posting on NAV, \" The table was locked or is already being used by another user..\" I Advised them to log out the users who were not using NAV then tried restarting their computers but the same problem occur. So we scheduled the refresh of the Services for NAV 2017 during the lunch time. This is now okay.',39,0.75,1,276,19),(59582,2296,'2020-09-14',32,'Update Lexer monitoring sheet',39,0.25,1,276,19),(59583,3073,'2020-09-14',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve',39,1,1,276,19),(59584,3071,'2020-09-14',2,'Check issue raised by John Cartano of ICG regarding the locking of MTS 3533. MTS was shipped Sept 12 and  to be received on the same day but store was not able to do so. As per checking the store made use of Priority code \'C\' which is incorrect. MTS was a store to store transfer and priority code that should be use is \'S\'\r\n',22,0.5,1,276,19),(59585,353,'2020-09-14',4,'Modify the Fused PO Refresh and add Staging extraction before transfer data to the live table PO_FACTS, also create a staging table and test table for my testing process',16,2,1,276,19),(59586,353,'2020-09-14',4,'Test the modified Fused PO Refresh on my unit before publish in 172.16.11.141 then publish in the server and test if working',16,1,1,276,19),(59587,644,'2020-09-14',15,'Copy the report Arrival Summary by Jancode Per Location then rename as Arrival Summary by Jancode Per Location (No Retail and Cost) then remove the Retail and Cost then publish in 172.16.11.133 and test but no data on the generated file but on my local there is a data.',16,1,1,304,36),(59588,644,'2020-09-14',15,'Create new Arrival Summary by Jancode Per Location (No Retail and Cost) then modify the exciting stored proc to fit the query on the Pentaho query then test and publish ',16,2,1,304,36),(59589,1825,'2020-09-14',2,'Check Downloading of Poll04 and Poll05 for all Brand that Migrated in Fused because no file generated, cause of no file generated is from the masterfile from 4R4 need to transfer the SKUs to IDEPT  950',16,1,1,3,19),(59590,3077,'2020-09-14',9,'Meeting and discussion for the Fused Migration',16,1,1,184,19),(59591,3076,'2020-09-14',2,'Provide assistance to John Cartano in checking who posted the following Store use adjustment\r\nSU No. 57785\r\nSU No. 58627',22,0.5,1,276,19),(59592,3072,'2020-09-14',2,'Checked and isolated the problem of SSI Payroll regarding the payroll batch on their Daily Wage - Seasonal Employees. As pe the user whenever they are trying ti create a new batch and about to select the seasonal employees, it doesn\'t appear on the payroll calendar. Already tried checking the Position tab, Service Info, the Government Tab, Withholding tax tab, and the WH Tax Classification. Also as advised by Jupiter I need to check the salary and paytype of the employee. Since none of them were the problem I seek advised from Jupiter and assisted them remotely to check this. They already tried checking on the SQL and I asked if it is possible to just delete the payroll calendar for September 1-15 for the daily wage seasonal employees athen tried creating one again since none from that batch were process. So I back up the current database for SSI then when we checked the payroll calendar for the batch of Daily Wage of Seasonal employees the date were 00/00/00 - 09/15/2020. So we just changed it to 09/01/2020 - 09/15/2020 then advised the user to try again generating the employees. This is now okay.',39,3,1,276,19),(59593,3078,'2020-09-14',2,'Provide assistance to Beth of Sysops in checking the uploaded sales of Location 450 for July 21. Sales was already reversed and re-uploaded but still appeared zero in Cash balancing report. Check Cshdet and findings shows that transactions were returns.',22,0.5,1,276,19),(59594,353,'2020-09-14',2,'Attend meeting for the migration activities for Steve Madden',22,1,1,276,19),(59595,1448,'2020-09-14',4,'Modification of Inbound Validation program in SSI Fused to consider hyphen in the Item Number',46,1.5,1,276,19),(59596,1448,'2020-09-14',4,'Regression testing of the Inbound Validation program in SSI Fused',46,1.5,1,276,19),(59597,633,'2020-09-14',4,'Continuation of a program that gets Buyer Information records and creates initial load file for RMSI ',46,3.5,1,276,19),(59598,633,'2020-09-14',4,' Unit testing of Buyer Initial Load program for RMSI ',46,1.5,1,276,19),(59599,3079,'2020-09-14',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),(59600,3080,'2020-09-14',2,'Generate Per Location Inventory Valuation by SKU as the end of Aug 31, 2020 - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(59601,3081,'2020-09-14',2,'Generate Daily Sales Report Sept. 7-13, 2020 - Mary Ellenor Pelobello',8,0.5,1,163,19),(59602,3082,'2020-09-14',2,'Generate Per Location Sales Report By SKU for the following dates below - Patricia Henson\r\na. September 6, 2020- September 12, 2020\r\nb. September 7, 2019-September 13, 2019\r\nc. September 8, 2018- September 14, 2018\r\nd. September 9, 2017- September 15, 2017',8,0.75,1,188,19),(59603,3083,'2020-09-14',2,'Check issue of Tin of Merchandising, cannot access PO 31294, her JDA session got disconnected causing the PO to be locked. Issue the command WRKUSRJOB and ended her previous session.',22,0.25,1,304,36),(59604,3084,'2020-09-14',2,'Generate Sell-thru report by Sub-class (Zalora Location only - 9914) - Jam Ianne Tan\r\n2019 - as of end Apr 2019 to as of end Dec 2019\r\n2020 - as of end Jan 2020 to as of end Jul 2020',8,2,1,209,19),(59605,3085,'2020-09-14',2,'Provide step by step procedure on how to use Pentaho to Anna Katherina Reyes',8,0.75,1,322,19),(59606,2708,'2020-09-14',3,'Started initial validation for Inventory reports. Requested Arvin to generate inventory report in Pentaho per location as of Aug 31 to be used as validation',22,1.5,1,276,19),(59607,3077,'2020-09-14',9,'Attended meeting on Steve Madden Preparation for Migration',35,1,1,184,19),(59608,189,'2020-09-14',7,'Update slide for ITSD update',35,0.5,1,276,19),(59609,3086,'2020-09-14',2,'Generate Sell-Thru report by SKU for store loc 9914 from Dec. 31, 2018, to August 30, 2020.\r\nGenerate Per Location Inventory Valuation by SKU for July, September, and October 2019.\r\nGenerate Per Location Inventory Valuation by SKU for Jan to March 2020. I will email the rest of the 2020 report tomorrow.',8,2,1,147,19),(59610,1848,'2020-09-14',4,'(create sheets for SLCI 11.140 report status) with monitoring of inventory facts of magneto & 11.140 server.',52,1,1,292,1),(59611,1848,'2020-09-14',4,'CCSI & GSRI modify email notification content (1.175 & 11.140 server) ',52,1,1,292,1),(59612,1848,'2020-09-14',4,'CCSI & GSRI modify email notification content (1.175 & 11.140 server) (Test and publish to server).',52,1,1,292,1),(59613,1884,'2020-09-14',12,'PRICAT data file new file for CTF file validation (data structure checking). ',52,1,1,306,19),(59614,1884,'2020-09-14',4,'PRICAT data file new file for CTF file validation (update the script for reading of file for cortefiel brand) splitting stylle composition field value into two fields ',52,1.5,1,306,19),(59615,1884,'2020-09-14',4,'PRICAT data file for SPF file validation (update the script for reading of file for springfield brand) splitting stylle composition field value into two fields.',52,1.5,1,306,19),(59616,1884,'2020-09-14',4,'PRICAT data file file for CTF & SPF file validation (update the mysql data structure for style composition & style composition fields length)',52,1,1,306,19),(59617,353,'2020-09-14',2,'Generate Per Location Inventory Valuation by SKU as the end of Aug 31, 2020, for all Pentaho Fused brands - Ms. Mary Jane Rodriguez',8,0.5,1,276,19),(59618,2164,'2020-09-14',4,'Continue Pentaho development of the ETL for created from the PostgreSQL POS. Made modification to the pos_header table in CDM. Python script testing of the CSV extraction utility. ',35,3,1,276,19),(59619,3087,'2020-09-14',4,'Attend to inquiries and issues raised by EBG-BC about the Masterlist report. ',35,1,1,276,19),(59620,189,'2020-09-14',32,'Update App support team ITSD deck',22,1.5,1,276,19),(59621,3088,'2020-09-14',2,'Attend to the request of Ms. Fides. Coordinate report creation or Muji and account creation. Assigned tasks to Mark, review, and QA the report and forwarded to the support team for account creation and updating of access of Merch.',35,1.5,1,304,36),(59622,2164,'2020-09-14',20,'Check and validate the connection to M&S Shangrila.',35,0.5,1,4,14),(59623,2164,'2020-09-14',4,'Modification of cron job schedule in 11.154 and 11.131 server to automate the creation and ingestion of CSV files from Marks and Spencer and Debenhams',35,0.5,1,4,14),(59624,3089,'2020-09-14',2,'Check problem raised by Beth and Keith of Sysops regarding the uploaded sales of Location 9820-SSILIFE, Transactions 1960 and 1967, when checking the details \"Transaction voided\" appeared\"\r\nSteps:\r\na. Query tables CSHTND, CSHDET, check transaction status. Based on checking transaction status is 0 or active.\r\nb. Query CSHHDR table, based on checking transaction status if 1 or voided\r\nc. Requested SYSOPS to email the poll file \r\nd. Reverse, clear log file and re-uploaded the poll file but same error occurred\r\ne. Verify if the tender use for the payment is existing. Code use is PE (PESOPAY) which is a card transaction\r\nf.  Replied to SYSOPS and instructed to check with the store if these transactions were really not voided. It might just be a case of unsuccessful voiding the reason why the details of the transaction was still active.',22,1,1,276,19),(59625,189,'2020-09-14',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59626,2881,'2020-09-10',4,'- continue the checking of the error encountered by the user, check what is the cause of the error in user, but others PC and my PC using the same application is not encountering an error',10,2.5,1,304,36),(59627,3038,'2020-09-10',4,'- continue the checking of the error encountered by sir Marc when generating barcode for Lacoste\r\n- check the ODBC connection set and the application for checking of the cause of the error',10,2,1,3,19),(59628,2942,'2020-09-10',9,'- discuss with sir Josh if the barcode is now readable, as per sir Josh no reply from the user, the support is now close as per multiple follow up has no reply',10,0.25,1,276,19),(59629,3090,'2020-09-10',4,'- Check the concern from Sir Anton, when the backup file is restored the new area is not uploaded\r\n- debug the application to check why the area field is not uploading in the application\r\n- as per checking the backup file has fewer fields than the restore fields in the code the reason why the area is not uploaded, the backup file is backup from the application\r\n- modify the application for adding the fields to backup in the textfile\r\n- test the modified application for checking if the added fields to be backup has been added to the text file\r\n- as per checking the backup file is now OK, test restoring the text file again and the area is now uploaded',10,2,1,151,19),(59630,189,'2020-09-10',12,'- review the email sent for checking the inquiry in barcode printer\r\n- check if the printer (Intermec PM43i (Honeywell)) available in the warehouse can be used in the barcode application, the old printer is ZT410',10,0.75,1,304,36),(59631,3037,'2020-09-10',4,'- discuss with Nina the concern in the sell-thru report in IAS',10,0.5,1,168,19),(59632,185,'2020-09-11',25,'- not feeling well due to headache',10,8,0,297,34),(59633,3090,'2020-09-14',4,'- re-check the application, as per sir Anton, the ICS still not uploading the area\r\n- ask the XML file from sir Anton to test the application if the application still not uploading the area and as per checking, the area still not upload when restored the backup file\r\n- debug the application for checking why the area still not uploaded if the created backup file is the uploaded data from XML\r\n- as per checking the data type for user field is incorrect\r\n- modify the application and correct the data type for user\r\n- test the application again and as per checking the area is now uploading\r\n- send the updated exe to sir Anton for his checking',10,1.5,1,151,19),(59634,3037,'2020-09-14',4,'- check the error encountered in the application\r\n- debug the application to get and check the script used in the generation of the report\r\n- there are two stored procedure used in the generation of the report the first script has a data extracted but the second did not return a data the reason the error is encountered\r\n- check the script why there is no data returned',10,3,1,168,19),(59635,3090,'2020-09-14',20,'- install iseries for JDA and barcode application in my computer for checking if the error encounter to the user\'s PC (win 10) will encounter in my PC (win 10).\r\n- when test the application the error is not encountered, report this to avasia for checking of the ODBC installed to the user',10,1,1,3,19),(59636,3041,'2020-09-14',4,'Created Sales Report simple xml file.',57,3,1,276,19),(59637,189,'2020-09-14',9,'Handover Magento Admin session.',57,0.5,1,276,19),(59638,189,'2020-09-14',9,'Deployment Turn over Session.',57,0.5,1,276,19),(59639,3041,'2020-09-14',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(59640,2072,'2020-09-14',4,'Developed the TSG Head view.',57,2,1,276,19),(59641,2072,'2020-09-14',4,'Developed the TSG User view.',57,1.5,1,276,19),(59642,633,'2020-09-08',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(59643,633,'2020-09-08',3,'End to End testing with EBG Team',11,1,1,276,19),(59644,1448,'2020-09-08',2,'Prepared test data for the regression testing in JDA Fused test Server ',11,1,1,276,19),(59645,288,'2020-09-08',4,'Reclassification of Lacoste items that fall under duplicate hierarchies',11,1,1,276,19),(59646,3091,'2020-09-08',5,'Performed testing of the Sales File that contains Sales Associate information Both in JDA V.4R4 and 7.50',11,1.5,1,276,19),(59647,2343,'2020-09-08',9,'Discussion with Sir Jess on the requirement to revise the SODI file to include only the SKU and quantity info. ',11,0.5,1,322,19),(59648,2343,'2020-09-08',4,'Generated SODI file for all Warehouses that contains only the SKU and Quantity column ',11,1,1,322,19),(59649,189,'2020-09-08',9,'ITSD Project Update meeting',11,1,1,276,19),(59650,189,'2020-09-08',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(59651,633,'2020-09-09',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(59652,633,'2020-09-09',3,'End to End testing with EBG Team',11,0.5,1,276,19),(59653,633,'2020-09-09',3,'Unit testing of Hierarchy Initial Load program for RMSI',11,0.5,1,276,19),(59654,1448,'2020-09-09',3,'Regression testing of the Inbound and Outbound program in SLCI and JDA Fused',11,1,1,276,19),(59655,1448,'2020-09-09',2,'Preparation of the test data for the end to end testing with EBG ',11,1,1,276,19),(59656,1448,'2020-09-09',3,'End to end testing with EBG ',11,1,1,276,19),(59657,288,'2020-09-09',4,'Migrated the Merchandise Group Information of Lacoste Items from 4R4 to Fused',11,1.5,1,3,19),(59658,2611,'2020-09-09',9,'Meeting with ms. Arlene and Mel on the Traning plan for Merchandisers on Bundling',11,0.5,1,322,19),(59659,2967,'2020-09-09',9,'Meeting on JDA-NEPC WMS Interface ',11,0.5,1,304,36),(59660,2967,'2020-09-09',5,'Revision of the Workflow diagram',11,1,1,304,36),(59661,2164,'2020-09-09',9,' Store POS Sales Reader Update',11,0.5,1,276,19),(59662,189,'2020-09-09',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(59663,633,'2020-09-10',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(59664,633,'2020-09-10',3,'Unit testing of the Season Initial Load program for RMSI -',11,0.5,1,276,19),(59665,633,'2020-09-10',3,'Unit testing of Color Initial Load program for RMSI',11,0.5,1,276,19),(59666,1448,'2020-09-10',3,'Regression testing of the Inbound and Outbound program in RMSI ',11,0.5,1,276,19),(59667,1448,'2020-09-10',2,'Prepare test data for the continuation of the end to end testing with EBG Team',11,1,1,276,19),(59668,1448,'2020-09-10',3,'Continuation of the end to end testing ',11,0.5,1,276,19),(59669,288,'2020-09-10',4,'Reclassification of Lacoste items in Fused Server based on the list the was provided by Merch ',11,1.5,1,3,19),(59670,2611,'2020-09-10',9,'Meeting with Sir Jess on the Inventory of SLCI, RMSI, MPC in Magento and Trunc',11,0.5,1,322,19),(59671,3092,'2020-09-10',2,'Meeting with RSCI Sys Ops team on their concern with regards to the balances of items in LOST location ',11,1,1,276,19),(59672,3093,'2020-09-10',9,'Electronic Data Interchange meeting',11,1,1,276,19),(59673,189,'2020-09-10',33,' Monitoring of ERP Team individual activity',11,1,1,276,19),(59674,633,'2020-09-11',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(59675,633,'2020-09-11',3,'End to End testing with EBG Team',11,1,1,276,19),(59676,1448,'2020-09-11',3,'Regression testing of the Inbound and Outbound program in FSRI ',11,0.5,1,276,19),(59677,1448,'2020-09-11',2,'Preparation of test data for the regression testing ',11,1,1,276,19),(59678,288,'2020-09-11',4,'Load the balance of remaining Lacoste Stores in JDA Fused',11,1.5,1,3,19),(59679,3093,'2020-09-11',9,'Electronic Data Interchange meeting with Sir Fritz and Jong ',11,1,1,209,19),(59680,3093,'2020-09-11',5,'Mapping of the XML file vs. JDA -',11,2,1,276,19),(59681,189,'2020-09-11',32,'Prepare WFH Schedule of ERP team for the Week of September 14',11,1.5,1,276,19),(59682,189,'2020-09-11',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(59683,633,'2020-09-14',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(59684,633,'2020-09-14',3,'End to End testing with EBG Team',11,0.5,1,276,19),(59685,633,'2020-09-14',3,'Unit testing of Vendor, Size, and Item Status Initial Load program for RMSI ',11,1,1,276,19),(59686,3093,'2020-09-14',9,'SSI EDI Followup meeting',11,1,1,209,19),(59687,3074,'2020-09-14',9,'Discuss the requirement and specs to Edgar',11,0.5,1,276,19),(59688,3075,'2020-09-14',9,'Discuss the requirement and specs to Bel',11,0.5,1,276,19),(59689,288,'2020-09-14',9,'JDA Fused - Steve Madden meeting',11,1,1,184,19),(59690,2343,'2020-09-14',5,'Validation of records that are found in OH but not in SODI ',11,2.5,1,322,19),(59691,3092,'2020-09-14',4,'Review and remove the SKUs which were found duplicated in the Warehouse master file table.',11,1.5,1,276,19),(59692,189,'2020-09-14',32,'Prepare ITSD Report for ERP Team ',11,0.5,1,276,19),(59693,189,'2020-09-14',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(59694,189,'2020-09-15',32,'SD Lead Reports meeting',22,1,1,276,19),(59695,353,'2020-09-15',2,'Generate Steve Madden list of hierarchy in JDA 4R4 as requested by Ms. Melody Magboo',22,0.5,1,184,19),(59696,3095,'2020-09-15',2,'Check error forwarded by John Cartano on the MTS printout of MTS 4095. Total quantity is only 47 but total amount is in millions.\r\nSteps:\r\na. Query TRFDTL and MTSDTL table to check actual data and total retail value of the MTS\r\nb. Regenerate MTS printou, as per checking the column grand total is incorrect\r\nc. Cascade issue to ERP team for debugging',22,0.5,1,276,19),(59697,353,'2020-09-15',2,'Provide assistance to Jimmy on the validation of sales of Beauty Bar ATC for August 1-31,2020 ',22,0.5,1,276,19),(59698,2633,'2020-09-15',3,'Execute the import file link but an error was encountered.',22,0.5,1,276,19),(59699,3044,'2020-09-15',2,'Price of the component SKU was already corrected but when PO confirmation report was generated.. Total retail price appeared was only 675000 instead of 1875000.\r\nSteps:\r\na. Query POMDTL and SETDTL table to check correct total retail.\r\nb. Manually update total retail amount on Item Detail entry. \r\nc. Cause of the incorrect total retail is  because the PO was already created before the retail of the SKU \'s were corrected thru Price event',22,0.5,1,264,2),(59700,633,'2020-08-25',3,'End to End testing with EBG Team',11,1,1,276,19),(59701,633,'2020-08-25',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(59702,633,'2020-08-25',9,'Roll Out Plan Meeting',11,1,1,276,19),(59703,633,'2020-08-25',3,'Unit testing of Item Master Initial Load program for Debenhams',11,0.5,1,276,19),(59704,633,'2020-08-25',9,'Meeting with EBG developer on the amendments on the design of Bundle Module in PIM',11,1,1,276,19),(59705,1448,'2020-08-25',3,'Unit testing of Store-Brand Maintenance Program in SSI 4R4',11,0.5,1,276,19),(59706,288,'2020-08-25',5,'Review and validation of Lacoste Masterfile from Merch (cont.)',11,1.5,1,276,19),(59707,189,'2020-08-25',9,'ITSD Project Update',11,1,1,276,19),(59708,189,'2020-08-25',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(59709,633,'2020-08-26',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(59710,633,'2020-08-26',9,'Discuss the new specs of Bundle Integration to the developer',11,0.25,1,276,19),(59711,2164,'2020-08-26',9,'Store POS Sales Reader update meeting',11,1,1,276,19),(59712,288,'2020-08-26',19,'Setup of Buyer, Color, and Sizes of Lacoste ',11,2,1,276,19),(59713,1448,'2020-08-26',3,'Unit testing of Store-Brand Maintenance Program in SSI Fused',11,0.5,1,276,19),(59714,2343,'2020-08-26',3,'Unit testing of Mall-Store-Brand Maintenance Program in RMSI environment ',11,0.5,1,322,19),(59715,2805,'2020-08-26',9,'Meeting with Jimmy and Jong with regards to the requirements and Wiki ',11,1.5,1,276,19),(59716,2805,'2020-08-26',9,'Meeting with MSD, Sir Jess, Mel with regards to Payment mode in POS for Trunc sales transactions',11,1,1,276,19),(59717,189,'2020-08-26',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(59718,633,'2020-08-27',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(59719,633,'2020-08-27',3,'Unit testing of Size Initial Load program for SLCI ',11,0.5,1,276,19),(59720,288,'2020-08-27',4,'Deactivation of Lacoste old items in JDA 4R4',11,1,1,276,19),(59721,288,'2020-08-27',19,'Set up of Hierarchy and Vendor of Lacoste in JDA Fused Server',11,1.5,1,276,19),(59722,288,'2020-08-27',19,'Creation of Lacoste Items in JDA Fused',11,1.5,1,276,19),(59723,288,'2020-08-27',9,'Discussion with Jimmy on rectifying the hierarchy of BBar items',11,1,1,151,19),(59724,1448,'2020-08-27',3,'Unit testing of Store-Brand Maintenance Program in GAP Environment',11,0.5,1,276,19),(59725,2343,'2020-08-27',9,'Meeting on Trunc Inventory flow',11,0.5,1,322,19),(59726,2343,'2020-08-27',5,'Validation of SODI vs. OH',11,2,1,322,19),(59727,189,'2020-08-27',32,'Drop by to Alco to pick up stuffs',11,3,1,276,19),(59728,189,'2020-08-27',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(59729,633,'2020-08-28',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(59730,633,'2020-08-28',3,'End to End testing with EBG Team',11,0.5,1,276,19),(59731,633,'2020-08-28',3,'End to End testing with EBG Team',11,1,1,276,19),(59732,633,'2020-08-28',3,'Unit testing of the modification of Bundle Inbound and Outbound program ',11,0.5,1,276,19),(59733,633,'2020-08-28',3,'Unit testing of Hierarchy Initial Load program for SLCI',11,0.5,1,292,1),(59734,633,'2020-09-14',4,'Continuation of a program that gets Vendor Information records and creates an initial load file for RMSI, Unit testing of Vendor Initial Load program for RMSI, PIM Regression Test / Technical Support.',26,8,1,276,19),(59735,288,'2020-08-28',19,'Creation of Lacoste Items in JDA Fused (continuation)',11,1.5,1,3,19),(59736,1448,'2020-08-28',3,'Unit testing of Store-Brand Maintenance Program in FSRI Environment ',11,0.5,1,276,19),(59737,1448,'2020-08-28',9,'JDA Wareo Integration Sign off ',11,1,1,276,19),(59738,2343,'2020-08-28',3,'Unit testing of Mall-Store-Brand Maintenance Program in Pottery Barn environment ',11,0.5,1,322,19),(59739,2343,'2020-08-28',5,'Validation of SODI vs. OH ',11,1,1,322,19),(59740,2611,'2020-08-28',9,'Meeting on RMK Consignment Bundle SKUs',11,1,1,322,19),(59741,189,'2020-08-28',32,'Prepare WFH Schedule of ERP team for the Week of August 24',11,1,1,276,19),(59742,189,'2020-08-28',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(59743,1448,'2020-09-11',4,'Modified the Outbound program in FSRI to include hyphen in the Item Number',50,2.5,1,276,19),(59744,1448,'2020-09-11',4,'Regression tested the Outbound program in FSRI',50,0.5,1,276,19),(59745,633,'2020-09-11',4,'Prepared the workfiles for RMSI Size initial load',50,0.5,1,276,19),(59746,633,'2020-09-11',4,'Developed a program that gets Size information records and creates an initial load file for RMSI',50,4.5,1,276,19),(59747,633,'2020-09-14',4,'Continued the development of a program that gets Season information records and creates an initial load file for RMSI',50,3,1,276,19),(59748,633,'2020-09-14',4,'Unit tested the Season Initial Load program for RMSI',50,1.5,1,276,19),(59749,3074,'2020-09-14',4,'Prepared the TSD and Estimation Document',50,1.75,1,276,19),(59750,3074,'2020-09-14',4,'Modified the program to produce a report containing summary per Brand',50,1.75,1,276,19),(59751,3096,'2020-09-15',20,'Installed and configured IAS transwell and SQLPerEd on the PC of Ms. Kim Dula.',39,2,1,276,19),(59752,353,'2020-09-15',4,'Modify JDA Extraction Fused - Transaction, Data Unification Fused - Transaction, PO Refresh, Sales Refresh and Transaction Refresh and add the Brand, Date From and Date To parameters on the filename of fifo file for all the step MySQL Bulk Loader to prevent the data error then test and monitor the Fused Transaction Refresh if still there is a problem on the multiple generations',16,2,1,276,19),(59753,353,'2020-09-15',4,'Modify the Fused Transfer Refresh and add Staging extraction before transfer data to the live table TRANSFER_FACTS, also create a staging table and test table for my testing process',16,2,1,276,19),(59754,353,'2020-09-15',4,'Test the modified Fused Transfer Refresh on my unit before publish in 172.16.11.141 then publish in the server and test if working',16,1,1,276,19),(59755,3097,'2020-09-15',2,'Assisted Ms. Carmela Lauresta on the error she encountered on ERIC. The batch file she is trying to compute for FSRI payroll keeps on hanging. I restarted her pc but the same problem persists. We also tried generating bank transactions and the hanging problem keeps on happening. So I tried reconnecting her FSRI entity and reconfiguring it again from the server. Then upon checking on the user logs it exceeds the number of user allowed per entity so I killed those users who are not currently using eric. This is now okay.',39,1.75,1,264,2),(59756,2185,'2020-09-15',2,'Check the variance of data from the report Daily Net Sales vs ECom Sales Report per month from January to August, cause of variance is from the items that not yet enroll in JDA and the sales need to upload and reverse to JDA',16,2,1,1,6),(59757,2296,'2020-09-15',2,'Update Lexer monitoring sheet',39,0.25,1,276,19),(59758,3098,'2020-09-15',5,'Check out request of Ms. Jailyn Gomez for additional details to be maintained in JDA.. Add codes FAS and BSR to distinguished if an item is under a permanent price change or promotional. Discuss the requirement to ERP team. Advise the user to fill-up the Service Request Form',22,0.5,1,140,19),(59759,353,'2020-09-15',7,'Create JDA 4R4 Migration Extraction Process to Fused Server (Ongoing)',16,1,1,276,19),(59760,2967,'2020-09-15',2,'Setup of additional slot for Location 8000\r\nFrom slot AC100101   -  To slot - AC500605\r\n',22,1,1,304,36),(59761,3099,'2020-09-15',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),(59762,633,'2020-09-15',4,'Prepare the Workfiles for RMSI Terms Code initial load ',46,2,1,276,19),(59763,633,'2020-09-15',4,'Development of a program that gets SKU Type information records and creates initial load file for RMSI',46,3,1,276,19),(59764,1448,'2020-09-15',4,'Deployment of Anchanto Inbound validation programs to JDA Fused ',46,1,1,276,19),(59765,3075,'2020-09-15',4,'Modification of the program to produce a report containing summary per brand (cont) ',46,2,1,276,19),(59766,3100,'2020-09-15',2,'Check issue raised by Ms. Bea, regarding generation of their Weekly Principal report. Upon generating report, sales column reflected is zero.\r\nSteps;\r\na. Regenerate the report to double check the issue\r\nb. Cascade the problem to Jomar of MTC for checking and reloading of data\r\nc. After the refresh, tried to generate the report again, but upon checking there are still some items with zero \r\n    retail. Cascade again the issue to Jomar, data needs to be validated by merchandising to verify if those\r\n    items have retail or not.\r\nd. Replied to Ms. Bea\'s email and instructed to generate the report again\r\nd. ',22,1,1,156,19),(59767,2708,'2020-09-15',3,'Continue validation of Inventory reports but encountered some issues with regards to connecting to Qliksense.. Also, had to stopped the validation to give way to the reloading of data for the weekly principal reports of Kate Spade.',22,1.5,1,276,19),(59768,3084,'2020-09-15',2,'Generate Per Location Inventory Valuation by sub-class as the end of March 31, 2019 - Jam Ianne Tan',8,0.75,1,209,19),(59769,189,'2020-09-15',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59770,3086,'2020-09-15',2,'Generate Per Location Inventory Valuation by SKU from April - August 2020 - Lalaine Wieneke',8,1.5,1,147,19),(59771,3056,'2020-09-15',2,'Generate Sell Thru report by Season/Style AND by SKU as of the end April 2020 and May 2020 - Beatrice Alyssa Dayrit',8,1.5,1,141,19),(59772,3101,'2020-09-15',2,'Generate Sell-Thru Report by SKU as of today - Rae Elizabeth Delgado\r\n',8,1,1,145,19),(59773,2995,'2020-09-15',2,'Checked the issue of Ms. Lissa Messina on ERIC. She can\'t log in. I already tried reconfiguring and reconnecting her eric but the same problem keeps on occurring. Upon checking there is only one IP address that has been set up on her PC. So I set up an static IP Address that will connect to the local network of the exad server.',39,1.5,1,276,19),(59774,3086,'2020-09-15',2,'Checked the issue raised by Lalaine Wieneke on were we generated Sell-Thru by SKU filtered by store but on the report, we get all the all locations and figures. Asked assistance from Jovie to check the script of the sell-thru report by SKU. Jovie provided the script on the report as per checking on the script we notice that the report is connected to POLOC and if we are going to change the script we might change something up that is why we decided to leave it as is and I will just advise the user if they want to filter the inventory is to use the Per Location Inventory Valuation by SKU\r\n',8,1.5,1,147,19),(59775,2830,'2020-09-15',2,'Checked again the isue of Ms. Grace on NAV ISCI. The same error occurtred. We already checked the set up of the General Ledger if the amount is in negative the value on the journal should also be in Negative. But as per ms. Grace since this is a credit card transaction, all the positing should still be in positive amount. Reported this again to PASI for their remote cehcking.',39,1,1,294,6),(59776,3102,'2020-09-15',2,'Generate Per Location Inventory Valuation by SKU as of today - Anevay Paige Tiu',8,1,1,144,19),(59777,1848,'2020-09-15',3,'CCSI & GSRI check sales, inventory,arrival, PO, transfer, ICG & more reports (sales,inventory & ICG)',52,1,1,292,1),(59778,1848,'2020-09-15',3,'CCSI & GSRI monitoring of inventory facts of magneto & 11.140 server (inventory workback date Sept.8, 10 & 13, 2020)',52,1.5,1,292,1),(59779,1848,'2020-09-15',4,'CCSI & GSRI update email notification for CSV sales and Inventory (1.175  & 11.140).',52,1,1,292,1),(59781,3103,'2020-09-15',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(59782,1884,'2020-09-15',4,'(Tendam file changes) PRICAT & DESADV data file process validation (Unit Testing).',52,2,1,306,19),(59783,189,'2020-09-15',32,'Answer Ms. Jen Accad inquiries regarding google drive.',39,0.5,1,276,19),(59784,1884,'2020-09-15',4,'(Tendam file changes) PRICAT & DESADV creation of new sh file and publish on server 11.131.',52,1,1,306,19),(59785,1884,'2020-09-15',3,'(Tendam file changes) PRICAT & DESADV fix SFTP connection error encounter after publish on server 11.131',52,1.5,1,306,19),(59786,3104,'2020-09-15',2,'Grant user access muji-wh1 to Pentaho Report Arrival Summary by Jancode Per Location (No-Retail and Cost)',8,0.5,1,304,36),(59787,3105,'2020-09-15',2,'Tried to generate Per Location Inventory by SKU as the end of Aug 31, 2020, but I was not able to generate the report because the server is always crushing. Mark already reported the issue to John of his checking.',8,1,1,3,19),(59788,3086,'2020-09-14',4,'- check the reported concern by Arvin, the sell-thru report is returning all the total quantity even the store filter is selected\r\n- debug the application and check the script for the cause of the concern\r\n- as per checking of all the script, there is no store filter the reason why the store filter is not taking effect though the store is selected\r\n- reported to Arvin the findings and send the script',10,2.5,1,276,19),(59789,2971,'2020-09-15',4,'- continue checking and debugging of the inventory count scanner for checking of the concern of the warehouse and to apply the modification to lessen the scanning and synching of data.',10,2.5,1,303,19),(59790,3037,'2020-09-15',4,'- continue the checking and modification of the script to fix the error encountered by the user\r\n- there is still no data returned even the changes are applied\r\n- still continue the modification and checking',10,2,1,168,19),(59791,3086,'2020-09-15',4,'- modify the application for additional store filter\r\n- test the modified application for checking of the applied store filter but when tested the store filter is not applicable due to data for PO is not selected, remove the added filter',10,1,1,276,19),(59792,3086,'2020-09-15',9,'- discuss the findings to Arvin that the store filter is not applicable in the sell-thru report if want per location data generate a per location report.',10,0.5,1,276,19),(59793,3014,'2020-09-15',9,'- discuss with Sir Ian the application, the mall sending is still not returning the correct data on his side\r\n- advise sir Ian for the step and config file needed to check to generate the correct data\r\n- as per Sir Ian, the checking and configuration still not fixed the concern',10,0.5,1,1,6),(59794,3014,'2020-09-15',4,'- re-check the application for finding out why the user can\'t generate the correct data but correct in my side\r\n- generate the textfile for January 1, 2020, and check in the textfile and inquire sales in mall sending if the data generated is correct\r\n- as per checking, the output is correct, generate another date and check the data and output if correct and as per checking the output is correct, the data is also returning all the data per POS in inquire sales in mall sending\r\n- send the exe to sir Ian again along with the MDB and ini folder',10,1.5,1,1,6),(59795,633,'2020-09-15',3,'End to end testing with EBG team',11,0.5,1,276,19),(59796,633,'2020-09-15',9,'Regenerated the Initial Load of Superga, Dune, and Lush ',11,1.5,1,276,19),(59797,2967,'2020-09-15',5,'Review the availability in JDA of fields from the files that were sent by 3PL Warehouse',11,1.5,1,304,36),(59798,3106,'2020-09-15',4,'Debugged/Fixed the program and incorporate to the production environment ',11,1.5,1,276,19),(59799,2805,'2020-09-15',9,'Update meeting with Sir Jess, Mel, Jimmy, and Jong',11,1,1,322,19),(59800,3093,'2020-09-15',9,'Meeting on EDI Customer Info -',11,1,1,276,19),(59801,189,'2020-09-15',9,' ITSD Project Update meeting',11,1,1,276,19),(59802,189,'2020-09-15',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(59803,1872,'2020-09-15',16,'Checked and Validated Bershka Inventory Reports.',57,0.5,1,266,8),(59804,1872,'2020-09-15',16,'Checked and Validated Bershka Sales Reports.',57,1.5,1,266,8),(59805,1872,'2020-09-15',16,'Checked and Validated Bershka SysOps Reports.',57,1,1,266,8),(59806,1872,'2020-09-15',16,'Checked and Validated Bershka Transfer Reports.',57,0.5,1,266,8),(59807,1872,'2020-09-15',16,'Changed the connection of Stradivarius Sales Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.',57,0.5,1,268,9),(59808,1872,'2020-09-15',16,'Changed the connection of Stradivarius PO Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.',57,0.5,1,268,9),(59809,1872,'2020-09-15',16,'Changed the connection of Stradivarius Transfer Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.',57,0.5,1,268,9),(59810,1872,'2020-09-15',16,'Changed the connection of Stradivarius Inventory Workback Pentaho Report trigger. Performed a test run and uploaded to the server.',57,0.5,1,268,9),(59811,1872,'2020-09-15',16,'Changed the connection of Stradivarius Product DIM Update Pentaho Report trigger. Performed a test run and uploaded to the server.',57,1,1,268,9),(59812,189,'2020-09-15',9,'Deployment alignment preprodV2 meeting.',57,1,1,276,19),(59813,1872,'2020-09-15',16,'Changed the connection of Zara Sales Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.',57,0.5,1,1,6),(59814,2164,'2020-09-15',9,'Meeting with Sir Jess, Sir Rey, Ms. Mel, Sir Jong about the POS Reader',35,1,1,276,19),(59815,3107,'2020-09-15',33,'Coordinate checking of BBAR and Dashing Diva data with Mark and Del analyzed data with variance. performed and monitor data refresh notifications.',35,2,1,151,19),(59816,3107,'2020-09-15',9,'Short meeting with Ms. Arlene about the Cost Of Sales Report for Finance, to easily identify stores with multiple brands.',35,0.5,1,151,19),(59817,189,'2020-09-15',9,'Attend ITSD meeting.',35,1,1,276,19),(59818,3108,'2020-09-15',33,'Replied to Ms. Wendy\'s email, coordinate checking of Aug 2020, inventory report from IAS, and Pentaho with Arvin.',35,1,1,3,19),(59819,3109,'2020-09-15',2,'Checking of Pentaho user console, coordinate with John and Arvin. Restart of Pentaho service',35,1,1,276,19),(59820,3110,'2020-09-15',33,'Coordinate checking with Mark, advised to provide email feedback and screenshot as proof of checking.',35,0.5,1,294,6),(59821,3087,'2020-09-15',4,'Modify Trunc-Masterlist report, changed name to Trunc Consignment PO Confirmation Report',35,0.5,1,276,19),(59822,2164,'2020-09-15',2,'Attend to data generation request from Sir Jess, asked to provide details of muji generated data as of today.',35,0.5,1,276,19),(59823,3070,'2020-09-15',25,'Weekly and Monthly Principal Reports:\r\nA. Added Rustans.com sales and Inventory data\r\n     Location Code: 9839(RCC Online Location)\r\nB. Added a column for the Season Description of each SKU\r\nC. Added a column for the Transaction number and count of each ',55,4,1,156,19),(59824,3070,'2020-09-16',25,'D. Add a Location Code column following the below argument\r\nE. Sort all data from Lowest to Highest based on the  Location Code values above\r\nF. Add a Style column following the below formula:\r\n    LEFT(VALUE OF STYLE CODE COLUMN, 8)\r\n\r\nDone publishing the new version.',55,6,1,156,19),(59825,2708,'2020-09-15',25,'All reporting apps are now ready for validation\r\n- published to stream \"For Validation\"',55,4,1,276,19),(59826,633,'2020-09-15',4,'Prepared the workfiles for RMSI Size initial load',50,0.5,1,276,19),(59827,633,'2020-09-15',4,'Developed a program that gets Size information records and creates an initial load file for RMSI',50,3.5,1,276,19),(59828,1448,'2020-09-15',4,'Deployed the Anchanto Outbound programs to JDA Fused',50,1,1,276,19),(59829,3074,'2020-09-15',4,'Continued the modification of the program to produce a report containing summary per Brand',50,3,1,276,19),(59830,1825,'2020-09-16',2,'Check the error of Download of Poll04 and Poll05 for all Brand Migrated in Fused, cause if from the Field08 need to convert the data type to String then try generate ang check if there is generated file',16,1,1,3,19),(59831,3109,'2020-09-16',2,'Meeting, discussion and testing with John, Arvin and Jimmy for the server 172.16.11.148 down',16,2,1,276,19),(59832,3107,'2020-09-16',2,'Check and refresh the data for 4R4 and Fused from 200801 to 200831',16,1,1,151,19),(59833,3077,'2020-09-16',4,'Continue the creation of document for JDA 4R4 Migration Extraction Process to Fused Server',16,2,1,276,19),(59834,3077,'2020-09-16',4,'Check of data in Layer 1 and JDA 4R4 if all the data are equal from 2009 to 2012',16,1,1,184,19),(59835,3075,'2020-09-16',4,'Modification of the program to produce a report containing summary per brand (cont) ',46,4,1,276,19),(59836,3111,'2020-09-16',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(59837,633,'2020-09-16',4,'Continuation of program that gets SKU Type Information records and create initial load file for RMSI ',46,3,1,276,19),(59838,633,'2020-09-16',4,'Unit testing of SKU Type Initial Load program for RMSI',46,1,1,276,19),(59839,3112,'2020-09-16',2,'Gemerated Transaction Count report for Lacoste as a reference for Pentaho Transaction Count Report for Lacoste Fused requested by Jimmy Lacaba.',39,1.5,1,3,19),(59840,3113,'2020-09-16',2,'Generated Sell Thru report as of today for Coach requested by Ms. Zazna Laparan.',39,1.5,1,234,19),(59841,3114,'2020-09-16',2,'Grant pentaho access on the Transfer Summary report on Fused for all the Beauty bar merchandising.',39,0.5,1,276,19),(59842,3109,'2020-09-16',17,'Meeting, discussion, and testing with John, Mark, and Jimmy for the server 172.16.11.148 down',8,1,1,276,19),(59843,3115,'2020-09-16',2,'Run sales refresh from August 1-31, 2020 for GAP requested by Christian Poseo.',39,0.5,1,292,1),(59844,3116,'2020-09-16',2,'Run FSCAN for the biometric log refresh of ISCI.',39,0.5,1,294,6),(59845,3117,'2020-09-16',2,'	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve',39,1,1,276,19),(59846,183,'2020-09-16',23,'Demo and turnover workload for Insys to App Support Team.',39,1,1,276,19),(59847,2296,'2020-09-16',32,'Update Lexer monitoring sheet',39,0.25,1,276,19),(59848,3118,'2020-09-16',2,'Generate Per Location Sales Report for below dates - Kimberley Ann Dula\r\nAug 16-31,2020, Aug 16-31,2019',8,0.5,1,318,19),(59849,2830,'2020-09-16',2,'Remotely assisted PASI on checking the issue on the Posting problem of ISCI. Assisted them on checking on the users pc, and on the server side.',39,1.25,1,294,6),(59850,3119,'2020-09-16',2,'Generate Per Location Inventory Valuation by SKU for Aug 31, 2020 - Sherelyn Sta. Juana',8,1,1,226,19),(59851,3120,'2020-09-16',2,'Checked the issue of John Cartano Requesting to please advise how Pentaho arrived in on-hand balance for SKU 4366631. In my computation, the end of June should be 16, same with the supplier but Pentaho reflects 17 pieces. As per checking in the IAS database, the total count is 17 like in Pentaho. Email John the result of the checking.',8,1,1,151,19),(59852,3121,'2020-09-16',2,'Generate the following reports below - Arianna Gabrielle Faustino\r\nInventory report as of today, September 15, 2020\r\nArrival Summary from January 1, 2000, to September 15, 2020\r\nPer Location Sales Report from January 1, 2017, to September 15, 2020',8,1.5,1,139,19),(59853,3122,'2020-09-16',2,'Checked the issue of Kimberley Ann Dula regarding the Total Current Retail as per checking in both IAS and JDA are tally, advised Kim regarding my checking and that this is now ok.',8,1,1,318,19),(59854,3123,'2020-09-16',2,'Generate Per Location Inventory Valuation by SKU for the following months below - Beatrice Alyssa Dayrit\r\nJan 2020, Feb 2020, Mar 2020, and Apr 2020 also Dec 2019',8,1,1,141,19),(59855,3124,'2020-09-16',9,'Meeting and discussion for the inventory discrepancy for June',16,1.5,1,151,19),(59856,3124,'2020-09-16',9,'Meeting and discussion for the inventory discrepancy for June\r\n(Leave the meeting for 30mins to attend urgent issue for Kimberley Ann Dula - TWL)',8,1,1,151,19),(59857,1848,'2020-09-16',3,'CCSI  check reports (ICG)',52,0.5,1,292,1),(59858,1848,'2020-09-16',3,'CCSI check reports (EDI & ETL) like polling, workback ,Sales & inventory CSV.',52,2,1,292,1),(59859,1848,'2020-09-16',3,'CCSI  check reports (Sales) like sales report per store per day..',52,0.5,1,292,1),(59860,1848,'2020-09-16',3,'CCSI  check reports (Inventory) like inventory valuation per location.',52,0.5,1,292,1),(59861,1848,'2020-09-16',7,'CCSI  check reports (update the sheets for the additional report of CCSI).',52,1,1,292,1),(59862,1848,'2020-09-16',4,'CCSI & GSRI monitoring of inventory facts of magneto & 11.140 server. ',52,1,1,292,1),(59864,1884,'2020-09-16',7,'start creating  the data flow diagram for Delivery Document.',52,1.5,1,306,19),(59865,3125,'2020-09-16',2,'Check error encountered in receiving PO 18471, already posted in ewms portal but still in dock check in JDA. \r\nSteps:\r\n1. Login to JDA and select Dock Receipt . As per findings that Received by and Checked by fields are blank.\r\n2. Update both fields and manually received the PO in JDA\r\n3. Refresh data in ewms portal',22,0.5,1,264,2),(59866,3126,'2020-09-16',2,'Check discrepancy for TL 250140, actual scanned total should be 642, total quantity in conso sales report is 644.\r\n1. Generate consolidated sales report\r\n2. Login to ewms database via HeidiSQL\r\n3. Update wms_store_boxes_masterlist and delete duplicate entry for UPC 1865511635\r\n4. Generate again consolidated sales report',22,0.5,1,264,2),(59867,353,'2020-09-16',2,'Check out concern of warehouse on MTS receiving, regarding F6 function, when press several times, actual quantity received total changes.\r\nSteps.\r\na. Simulate issue in JDA Test environment\r\nb. Cascade issue to ERP team c/o Sir Rey',22,0.5,1,276,19),(59868,3109,'2020-09-16',9,'Discussion and server testing to isolate the issues encountered in 11.148 server. Coordination with Arvin, John, and Mark.',35,2,1,276,19),(59869,3070,'2020-09-16',3,'Generate sample weekly and monthly report to validate the requested changes. Endorse the report to Ms. Bea for their validation and checking',22,1,1,156,19),(59870,183,'2020-09-16',23,'Attend demo and turnover of workload for Insys by Nina',22,1,1,276,19),(59871,3124,'2020-09-16',4,'Discussion and analysis of the Inventory variance reported by ICG on a specific SKU for June 2020, coordinated with Ms. Jane of JDA Team, Jovie and Arvin on IAS, and Mark for Pentaho.',35,1.5,1,151,19),(59872,2164,'2020-09-16',9,'Attend weekly POS Reader meeting.	',35,0.5,1,276,19),(59873,353,'2020-09-16',2,'Check problem of Gerry Angeles of warehouse, unable to print MTS in JDA FUSED. \r\nSteps:\r\n1. Login his account in JDA and tried accessing the MTS printing. Error encountered: user is not authorized to print\r\n2. Endorse issue to SYSOPS c/o Ms. Arlene to authorize the user.',22,0.5,1,276,19),(59875,3041,'2020-09-16',9,'Attend meeting wit Sir Fritz, Sir Rey and Ms. Jane of CRM to answer questions about Customer Information from CRM Data Harvest',35,0.5,1,209,19),(59876,3107,'2020-09-16',2,'Assist Del on doing analysis of the variance from JDA and Pentaho on the merge sales data of BBAR and Dashing Diva for August 2020. Coordinate with Mark with the data that needs to get refreshed.',35,2,1,151,19),(59877,3077,'2020-09-16',9,'Review the document for the JDA 4R4 Brand Migration Extraction Process to Fused Server',35,0.5,1,276,19),(59878,3127,'2020-09-16',2,'Check issue raised by Beth of SYSOPS regarding uploaded sales of DUNE SLPI, Invalid sku\'s encountered for 4802631 and 3728765 in cash balancing report\r\na. Inquire both SKU\'s using SKU Inquiry in JDA.  Message SKU not found appeared\r\nb. As per Beth both SKU are existing in 4R4 so I inquired the items in 4R4. Findings shows that both SKU\'s are under Anne Klein brands and not Dune\r\n',22,1,1,208,19),(59879,3124,'2020-09-16',2,'Provide assistance to Jimmy regarding findings of ICG on SKU 4366631, ending inventory for June 30, 2020 in IAS is 17 while manual computation by ICG is only 16.\r\nSteps:\r\na. Query INVAUD and check transaction incurred from Nov 1, 2017 to June 30, 2020. Transactions types are (11, 15, 41 and 42)\r\nb. Query individual tables based on the transaction types(TRFHDR, CSHDET)\r\nc. Total quantity result is 16\r\nd. Query again CSHDET if there are transactions posted after June 30 with actual transaction date between Nov 2017 to June 2020, but result is zero.\r\n\r\n',22,1.5,1,151,19),(59880,3128,'2020-09-16',2,'Provide assistance to Ms. Arlene and Roland regarding Price event 44, as per merchandising, prices of the parent sku for this event did not take effect.\r\nSteps:\r\na. Query INVEVH and check if price event is already release. Upon checking Price event is still in open status\r\nb. Inquire with the store on which option are they using to check if the price is change or not. It turn out that they are using a wrong inquiry.\r\n',22,0.5,1,276,19),(59881,2708,'2020-09-16',3,'Done with the validation of sales reports (Sales details) per brand.. There are discrepancy with some dates.. Will forward the findings to Jomar of MTC. Started validation of Arrivals report.',22,1,1,276,19),(59882,189,'2020-09-16',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59883,189,'2020-09-16',9,'Meeting with Sir Chris.',57,1,1,276,19),(59884,3129,'2020-09-16',2,'Change location code of below PO to 9000\r\n53936\r\n53937\r\n53930\r\n',22,0.5,1,138,19),(59885,183,'2020-09-16',9,'Insys Demo and turnover with Nina.',57,1,1,276,19),(59887,2072,'2020-09-16',4,'Developed the TSG Head view.',57,3.5,1,276,19),(59888,2072,'2020-09-16',4,'Developed the TSG User view.',57,2.5,1,276,19),(59889,3130,'2020-09-16',23,'Review the JSON file and study on we can extract the data using python or Pentaho.',35,2,1,276,19),(59890,633,'2020-09-16',4,'Continued the development of a program that gets Terms Code information records and creates an initial load file for RMSI',50,3.5,1,276,19),(59891,633,'2020-09-16',4,'Unit tested the Terms Code Initial Load program for RMSI',50,1.5,1,276,19),(59892,3074,'2020-09-16',4,'Continued the modification of the program to produce a report containing summary per Brand',50,3,1,276,19),(59893,633,'2020-09-16',33,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(59894,633,'2020-09-16',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(59895,633,'2020-09-16',3,'Unit testing of Terms Code Initial Load program for RMSI ',11,0.5,1,276,19),(59896,633,'2020-09-16',3,'Unit testing of SKU Type Initial Load program for RMSI ',11,0.5,1,276,19),(59897,2164,'2020-09-16',9,'Store POS Sales Reader Update',11,0.5,1,276,19),(59898,2967,'2020-09-16',5,'Reviewed the availability in JDA of fields from the files that were sent by 3PL Warehouse (cont.)',11,1.5,1,304,36),(59899,3093,'2020-09-16',9,'Follow up meeting for Customer Info',11,1,1,276,19),(59900,1448,'2020-09-16',9,'Meeting with the team to discuss the changes in the item naming convention of GAP and BR',11,0.5,1,276,19),(59901,2343,'2020-09-16',3,'Testing and generation of the SODI Files after the revision of SLCI Brands had been applied',11,0.5,1,276,19),(59902,1987,'2020-09-16',12,'Reviewed the current balance of 3PL Warehouse and analyzed what caused the discrepancy, in preparation for the meeting',11,1,1,304,36),(59903,1987,'2020-09-16',9,'Meeting with Merch and ICG on the discrepancies in the inventory of NITTSU Warehouse ',11,1,1,304,36),(59904,189,'2020-09-16',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(59905,3131,'2020-09-17',2,'Update status of MTS 78157 from shipment pending(Z) to allocated status.',22,0.25,1,275,19),(59906,266,'2020-09-14',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (DONE)\r\n4.	Price Movement (DONE) \r\n5.	Transfer Report (DONE)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nb.	Kate Spade Principal Report\r\ni.	Will send the assessment tom.\r\n3.	PAT Access\r\n',55,8,1,276,19),(59907,266,'2020-09-15',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Ready for validation\r\n1.	Sales Details\r\n2.	Inventory Report\r\n3.	Sales Forecast\r\n4.	Price Event \r\n5.	Transfer Report\r\n6.	Aging Report\r\n7.	Arrivals \r\nb.	Kate Spade Principal Report\r\ni.	Ongoing with the requirements of the users\r\nc.	Kate Spade Weekly Principal Report (No data for the year 2020)\r\ni.	Done fixing (Kindly check)\r\n3.	PAT Access\r\n',55,8,1,276,19),(59908,266,'2020-09-16',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade Principal Reports\r\ni.	Done with the requirements.\r\n1.	Added 9839 (Rustan Online Location)\r\n2.	Added Season Description\r\n3.	Added transaction number and count\r\n4.	Added Location Code\r\n5.	Sorted based on Location Code\r\n6.	Added Style\r\n3.	PAT Access\r\n',55,8,1,276,19),(59909,3133,'2020-09-17',2,'Extract list of Dune hierarchy in JDA FUSED as requested by Nina.',22,1,1,208,19),(59910,3132,'2020-09-17',2,'Check inquiry of Sir Mike de Villa regarding transfer of inventory from 7205 to 7200.  Provided him below list of activities to do for his reference.\r\n\r\nActivities 	Responsible\r\n1. Create and Freeze balance from 7205 and 7200  -	SLCI\r\n2. Forward frozen balance file from 7205 to IT -	SLCI\r\n3. Load frozen balance to 7200 in Cyserv  -	IT\r\n4. Process and post inventory balance of 7200  -	SLCI\r\n5.. Load zero count file of 7205 to Cyserv  -	IT\r\n6. Process and post zero count of 7205	- SLCI\r\n',22,0.5,1,8,1),(59911,2708,'2020-09-17',3,'Discuss and validate the findings I sent to Jomar on the discrepancies found in sales details report(Qliksense vs JDA).. For Superga brand verified that the cause of the variance is the transaction status(CSDSTS) should be = 0. For other brands, data needs to be refreshed in Qliksense.',22,0.5,1,276,19),(59912,2708,'2020-09-14',25,'All reporting apps are now ready for validation',55,8,1,276,19),(59913,2708,'2020-09-17',25,'Checked the UAT finding of Ms. Jane on Sales Details and reloaded the data from 2019 up to current and we are now tallied vs the JDA',55,4,1,276,19),(59914,189,'2020-09-17',32,'Update WFH schedule for App support team - Sept 21 - 25',22,1,1,276,19),(59915,3077,'2020-09-17',4,'Process JDA Data Extraction 4R4 - Transaction and Data Unification 4R4 - Transaction from 200101 to 200831',16,1,1,184,19),(59916,1465,'2020-09-17',16,'Modify COST OF SALES REPORT PER STORE, add filter for Brand and Location on the query and PRPT then test and publish on the server',16,1,1,276,19),(59917,3077,'2020-09-17',4,'Check of data in Layer 1 and JDA 4R4 if all the data are equal from 2013 to August 2020',16,2,1,184,19),(59918,1465,'2020-09-17',16,'Create a new query for the Sell Thru Report by Style and modify the Sell Thru Report and add a filter for the group report and also modify the stored proc then add the created query for the Style report. Test and publish for the validation of user',16,2,1,276,19),(59919,3134,'2020-09-17',2,'Created KTR for Dune on Item Creation. Add the idept, isdept class and subclass, but upon check the idept per category is different which gives me a hard time on what to input on the constant in item creation. Then, I seek advised from Mark Alejandro on how or what should I input on the constants in Item Creation. He advised me to use the Pentaho 11.133 server whenever I will process item creation under trunc or fused. He asked for a sample TL then we tried processing it then asked Sir Jeff to refresh it on the JDA side but there are no SKU reflecting. Then upon Mark\'s checking, the item creation is still connected to the test environment. So he advised me again to try processing the 2 sample TL on item creation. After processing it, I advised Sir Jeff again to try running the refresh. The ITMCRF is already reflecting on JDA and I just asked for the sample SKU for the sysops to checked. After Sir jeff process all the items, I will process the remain TLs for Dune.',39,3,1,208,19),(59920,3135,'2020-09-17',2,'Assisted Ms. Mina San Juan on accessing her Pentaho. She is having a hard time logging in on her Pentaho. Upon checking there is a typo error on her username. So I recreated it then add the access again. This is now okay.',39,0.5,1,276,19),(59921,2296,'2020-09-17',32,'Update Lexer monitoring sheet',39,0.25,1,276,19),(59922,3136,'2020-09-17',2,'Generated Per location Sales Report by SKU for Lacoste and Assisted Ms. Wendy Olaila on how to generate the report  by sub dept, sub class and by Season.',39,1,1,3,19),(59923,3137,'2020-09-17',2,'Grant Transfer Summary Report  and Transfer Summary Report by SKU for the whole lacoste team requested by Ms. Hazel Encabo.',39,0.5,1,3,19),(59924,3138,'2020-09-17',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve',39,1,1,276,19),(59925,1465,'2020-09-17',16,'Modify COST OF SALES REPORT PER BRAND and the query to group the data by Location and Brand also add GP Rate field then perform testing and publish',16,2,1,276,19),(59926,3140,'2020-09-17',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',8,1,1,276,19),(59927,3141,'2020-09-17',2,'Generate Per location inventory by Sub-class (Zalora Location only - 9914) for the following dates below - Jam Ianne Tan\r\n- as of Aug 31, 2019\r\n- as of Jan 31, 2020\r\n- as of Feb 29, 2020\r\n- as of Jun 30, 2020',8,1.5,1,209,19),(59928,3075,'2020-09-17',5,' Review/Analyze how the original JDA program generates a report  ',46,2,1,276,19),(59929,3075,'2020-09-17',4,' Development of printer file of the program',46,2,1,276,19),(59930,3142,'2020-09-17',2,'Re-class the following SKU\'s\r\n4749044\r\n4749056\r\n4749057\r\n\r\nSub Brand Name should be In Her Element. \r\nSub Class Name should be Cosmetics.\r\nAnd Extended Name should be Lips. \r\n\r\n\r\n',22,0.5,1,276,19),(59931,633,'2020-09-17',4,'Prepare the Workfiles for RMSI Store initial load',46,1,1,276,19),(59932,633,'2020-09-17',4,' Development of program that gets Store information records and create initial load file for RMSI  ',46,3,1,276,19),(59933,3122,'2020-09-17',2,'As reported again by Kimberley Ann Dula there was still a discrepancy in the report from the month of Jan - Aug 2020. She requested to generate per month from Jan to Aug 2020 and reported that was still a discrepancy. Kimberley asked to call me to explain the issue, advise her that I will manually compute for the quantity, total retail, and compare it to the consolidated sales report from Jan-Aug 2020. Report to her my findings regarding the issue that I did find any discrepancy from Jan to Aug 2020. Waiting for her back feedback on my checking.',8,3,1,318,19),(59934,3144,'2020-09-17',2,'Generate Inventory Report as of yesterday for every Pentaho Fused brands as requested by Ms. Mary Jane Rodriguez',8,1.5,1,276,19),(59935,3143,'2020-09-17',2,'Provide assistance to Beth regarding alignmen in printout of MTS for Lacoste.\r\nSteps:\r\na. Instructed Beth to check the paper size use by the store\r\nb. Ask to reconfigure the printer session',22,0.5,1,3,19),(59936,3145,'2020-09-17',2,'Generate Daily Sales Report for the year 2019 - Katherene Joyce Fugoso',8,1,1,3,19),(59937,353,'2020-09-17',2,'Grant ebg-trunc user in Consignment PO Confirmation Report',8,0.25,1,322,19),(59938,3146,'2020-09-17',2,'Provide assistance to Ms.Liby of RMSI-SYSOPS on the reversal of Sept 16 sales of Trinoma',22,0.25,1,4,14),(59939,353,'2020-09-17',2,'Grant Pentaho Fused user to new Sell-Thru Report by Style',8,0.25,1,276,19),(59940,2708,'2020-09-17',3,'Continue report validation. Done with Arrivals report. Ongoing validation for Transfers report.',22,3,1,276,19),(59941,3109,'2020-09-17',9,'Meeting and discussion with Mark and Jimmy regarding Pentaho 148 server',8,1,1,276,19),(59942,189,'2020-09-17',32,'Monitor App support team daily activity',22,0.5,1,276,19),(59943,3139,'2020-09-17',2,'Generated, checked and validated the Transaction Count report on Pentaho as requested by Ms. Kim Servana as an additional report on Pentaho Fused. Then send it to them for their validation as well. Waiting for their feedback.',39,1.75,1,227,19),(59944,3147,'2020-09-17',4,'Analyse and fix the problem of the ETL then advise the user to reprocess again',52,2,1,276,19),(59945,3147,'2020-09-17',2,'Publisth and Test to the server the updated ETL',52,0.5,1,276,19),(59946,3139,'2020-09-17',15,'Create the requested report from merchandise (publish and Test to server)',52,1.5,1,276,19),(59947,1848,'2020-09-17',3,'CCSI  validate reports (sales & Transfer etc).',52,1,1,292,1),(59948,1848,'2020-09-17',7,'CCSI  & GSRI (update the sheets for the additional report of CCSI & GSRI).-',52,2,1,292,1),(59949,1884,'2020-09-17',7,'finish  the data flow diagram for Delivery Document (Item Master & Packing List)',52,1,1,306,19),(59950,3130,'2020-09-17',23,'Do research on python about JSON file extraction.',35,2,1,292,1),(59951,3130,'2020-09-17',5,'Check the viability of the JSON file extraction using Pentaho.',35,1,1,292,1),(59952,3130,'2020-09-17',4,'Start the creation of a Python script that would extract the contents of the json file.',35,3,1,292,1),(59953,1465,'2020-09-17',2,'Attend to issues and assessed reports creation requests in Pentaho Fused.',35,3,1,276,19),(59954,189,'2020-09-17',9,'Gap/BR New Feed System Meeting.',57,1,1,292,1),(59955,189,'2020-09-17',9,'Meeting with Sir Chris, Sir Junelito, Sir Rey and Jovie.',57,0.5,1,276,19),(59956,1872,'2020-09-17',16,'Changed the connection of Zara PO Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.',57,0.5,1,1,6),(59957,1872,'2020-09-17',16,'Changed the connection of Zara Transfer Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.',57,1,1,1,6),(59958,1872,'2020-09-17',16,'Changed the connection of Zara Inventory Workback Pentaho Report trigger. Performed a test run and uploaded to the server.',57,2,1,1,6),(59959,1872,'2020-09-17',16,'Changed the connection of Zara Product DIM Pentaho Report trigger. Performed a test run and uploaded to the server.',57,2,1,1,6),(59960,189,'2020-09-17',9,'RMA Configurations Session.',57,1,1,1,6),(59963,266,'2020-09-17',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Sales Details – done\r\n     - reloaded the data from 2019 up to date\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – pending\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report - pending\r\n3.	PAT Access\r\n',55,8,1,276,19),(59964,2633,'2020-09-18',3,'Execute file import and was successful. Encountered error when running Rule engine process both for item and hierarchy. Cascade issue to EBG team',22,0.5,1,276,19),(59965,3148,'2020-09-18',2,'Check discrepancy of TL 294342, actual scanned did not tally with consolidated receiving report.\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. update  wms_store_boxes_masterlist, ',22,0.5,1,264,2),(59966,185,'2020-09-18',25,'Half-day. Attended to some personal matter',22,4,0,298,34),(59967,2296,'2020-09-18',2,'Update Lexer monitoring sheet',39,0.25,1,276,19),(59968,1825,'2020-09-18',2,'Check the cause why empty data reflecting on the PO Summary Report, I check the data from JDA 4R4 to Layer 1 to Layer 2 to Layer 3 and i found that need to refresh the data from the Layer 3. Performed Fused PO Refresh then check again the Layer 3 and generate PO Summary Report',16,1,1,3,19),(59969,3077,'2020-09-18',4,'Check of data in Layer 2 and JDA 4R4 if all the data are equal from 2009 to 2012',16,2,1,184,19),(59970,1825,'2020-09-18',2,'Assess Sir Roland for the generation of Downloading of Poll04 and Poll05 for all Brand Migrated in Fused then we check the created files if complete.',16,1,1,3,19),(59971,1837,'2020-09-18',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(59972,3077,'2020-09-18',4,'Check of data in Layer 2 and JDA 4R4 if all the data are equal from 2013 to August 2020',16,2,1,184,19),(59973,3134,'2020-09-18',2,'Continue processing the remaining TL for the Item creation for Dune. (4566\r\n2210\r\n2441\r\n2192\r\n2468\r\n2525) This is now done',39,1.5,1,208,19),(59974,3149,'2020-09-18',2,'Assisted Ms. Lanie Gaid on the error she encountered while trying to Log in on Eric ISWI. \" Maximium user for this company exceed.\" So I open the usermaintenance, log in the admin account of ERIC Iswi, then tried killing all those who were logged in. Then after that I advised the user to tried logging in again. As per her the same error is prompting. Upon checking on the user logs, there are no users there so I advise her again to close her eric and log in again, the same problem is still prompting. I opened the SQL Query then select the user log table, then run the script on how to delete the access logs of the users, then, I advised there user to try logging in again. This is now done.',39,1,1,268,9),(59975,3151,'2020-09-18',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve',39,1,1,276,19),(59976,3150,'2020-09-18',2,'Assisted Ms. Rosemarie Mindana on the error she encountered in Sales Parser. \"Illegal characters in a path.\" Upon checking on the server side there is an existing poll file that has been generated so, I deleted it and try generating again. The same error is prompting. So I checked the PATH on the Ini Folder of Sales Parser. then provide a new insaller and Sales Parser set on her PC. I also reconnect her path to the RGOC0002 Server then added her permission again then tried generating again. This is now okay.',39,1.5,1,276,19),(59977,3152,'2020-09-18',2,'Generated Sell Thru report as of today for the following Tommy Brands: Tommy Hilfiger, Tommy Children\'s, Tommy Jeans and Tommy Hilfiger CS. Requested by Aika Novilla.',39,2,1,276,19),(59978,189,'2020-09-18',32,'Read the delivery document of Mark Alejandro about Item Creation in Fused.',39,0.5,1,276,19),(59979,3130,'2020-09-18',4,'Analyzing and create a sample extraction to get all the information under the JSON file input file',16,2,1,8,1),(59980,3075,'2020-09-18',4,'Continuation of development of  the printer file',46,4,1,276,19),(59981,633,'2020-09-18',4,'Continuation of program that gets Store Information records and create initial load file for RMSI',46,3,1,276,19),(59982,633,'2020-09-18',4,'Unit testing of Store Initial Load program for RMSI ',46,1,1,276,19),(59983,2708,'2020-09-18',3,'Continue validation of reports. Done with the validation of Transfer reports. ',22,2.5,1,276,19),(59984,189,'2020-09-18',32,'Monitor App support daily activity',22,0.5,1,276,19),(59985,3153,'2020-09-18',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 ',8,1,1,276,19),(59986,3122,'2020-09-18',2,'Generate Per Location Sales Report for the following dates below - Kimberley Ann Dula\r\nJanuary 2020\r\nJan-Feb 2020\r\nJan-March 2020\r\nJan-April 2020\r\nJan-May 2020\r\nJan-June 2020\r\nJan-Jul 2020\r\nJan-Aug 2020',8,2,1,318,19),(59987,3122,'2020-09-18',2,'Answered the questions of Kimberley regarding the discrepancy. I told her that we only translate the data from JDA to IAS as a reporting tool if both IAS and JDA are tally I have no problem with it but when JDA and IAS are not tally that\'s the time I know something is wrong with data. I also advised her to double check her manual computation and told her to seek assistance from Sales Audit Team and Sir Roland as they are the two department that communicate if the sales are audited or if there are adjustment to be made. As per advised of Sir Roland there a discrepancy for the month of Feb 2020 and ask Hylene of sales audit to perform a recount. Still waiting for the feedback.',8,3,1,318,19),(59988,3154,'2020-09-18',2,'Generate the following reports below as requested by Mari Angeli Habil\r\nEncounter difficulties generating the reports as we still experience multiple down of Pentaho web (148)',8,2,1,3,19),(59989,3155,'2020-09-18',2,'Generate the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Consolidated Sales as of end August 2020 by SKU\r\n2. Per Location Sales as of end August 2020 by SKU',8,1,1,163,19),(59990,3130,'2020-09-18',4,'Creation of Script to insert JSON data to items (main table)/header. Research on how to access individual keys inside the  JSON Dictionary',35,3,1,292,1),(59991,3130,'2020-09-18',4,'Creation of Script to insert JSON data to overviewCopyBullets table. Performed Unit testing and review of the JSON file.',35,1,1,292,1),(59993,1465,'2020-09-18',5,'Attend to report modification request, coordinate with Ms. Arlene, about the request on the additional modifications for Cost of Sales Report for Finance/ Per Brand/Per Location',35,1,1,276,19),(59994,2164,'2020-09-18',3,'Test connection on BR GB5, as reported by Mike. Test connectivity on MySQL. Provide feedback on the status that there is still an issue on generating data from the POS Database',35,0.5,1,292,1),(59995,3130,'2020-09-18',4,'Creation and testing of Script to insert JSON data to nf_fitAndSizingCopyBullets and nf_fabricCopyBullets tables. Performed research and testing.',35,2,1,292,1),(59996,3130,'2020-09-18',4,'Design table schema to store data from JSON file',35,1,1,292,1),(59997,189,'2020-09-18',33,'Update WFH Tasks for next week',35,0.5,1,276,19),(59998,2072,'2020-09-18',4,'Developed the TSG User view.',57,2.5,1,276,19),(59999,183,'2020-09-18',23,'Reviewed and explored RMA Magento Configurations Application.',57,2,1,276,19),(60000,2072,'2020-09-18',4,'Developed the TSG Head view.',57,3.5,1,276,19),(60001,266,'2020-09-18',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – pending\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – ongoing\r\nii.	Fixes\r\n1.	Sales Details - Done\r\n\r\n3.	PAT Access\r\n',55,8,1,276,19),(60002,2708,'2020-09-18',25,'1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\n',55,8,1,276,19),(60003,633,'2020-09-17',4,'Prepared the workfiles for RMSI Unit of Measure initial load',50,0.5,1,276,19),(60004,633,'2020-09-17',4,'Developed a program that gets Unit of Measure information records and creates an initial load file for RMSI',50,4.5,1,276,19),(60005,633,'2020-09-17',4,'Continued the modification of the program to produce a report containing summary per Brand',50,3,1,276,19),(60006,633,'2020-09-18',4,'Continued the development of a program that gets Unit of Measure information records and creates an initial load file for RMSI',50,3.5,1,276,19),(60007,633,'2020-09-18',4,'Unit tested the Unit of Measure Initial Load program for RMSI',50,1.5,1,276,19),(60008,633,'2020-09-18',4,'Continued the modification on the screen file, printer file, and program to produce a report containing summary of Brand',50,3,1,276,19),(60009,271,'2020-09-15',4,'Technical Support for consultants, assessment on program modifications.',26,2,1,276,19),(60010,633,'2020-09-15',4,'Continuation of a program that gets Vendor Information records and creates an initial load file for RMSI, Unit testing of Vendor Initial Load program for RMSI, PIM Regression Test / Technical Support.',26,6,1,276,19),(60011,271,'2020-09-16',4,'Manual trigger for auto item creation and checking.',26,3,1,276,19),(60012,1448,'2020-09-16',4,'Modifications of GAP interface and processing programs, added condition for upc codes.',26,3,1,276,19),(60013,633,'2020-09-16',4,'Continuation of development of a program that gets Item Master Information records and creates initial load file for RMSI, PIM Regression Test / Technical Support.',26,2,1,276,19),(60014,271,'2020-09-17',4,'Manual trigger for auto item creation and data checking.',26,2,1,276,19),(60015,1448,'2020-09-17',4,'Modifications for GAP environment, added condition for UPC codes.',26,3,1,276,19),(60016,2343,'2020-09-17',4,'Incorporate checking if all the balances were successfully extracted from the difference JDA Environments.',26,3,1,276,19),(60017,271,'2020-09-18',4,'Manual trigger for auto item creation and data checking.',26,2,1,276,19),(60018,633,'2020-09-18',4,'Continuation of development of a program that gets Item Master Information records and creates initial load file for RMSI.',26,3,1,276,19),(60019,2343,'2020-09-18',4,'Incorporate checking if all the balances were successfully extracted from the difference JDA Environments.',26,3,1,276,19),(60020,2727,'2020-09-21',2,'Check the XML of store 13734 if the extraction is successful, check the database bershka_hipos_store if there is data extracted, check if there are generated HiPOS Sales Polling file and check the Store Server if there\'s data copy from the Bershka_hipos_store database',16,2,1,266,8),(60021,3077,'2020-09-21',4,'Check the IAS data extracted in Layer 2 per month if tally from 2009 to 2012',16,2,1,184,19),(60022,1465,'2020-09-21',16,'Create an Inventory query for Sub Brand and Extended Class filter and add on the stored proc then modify the Consolidated Inventory Valuation and Per Location Inventory Valuation Report and add the filter of Sub Brand and Extended Class on the parameter Report Header',16,1,1,276,19),(60024,3077,'2020-09-21',4,'Check the IAS data extracted in Layer 2 per month if tally from 2013 to 2014',16,1,1,184,19),(60025,1465,'2020-09-21',16,'Create a Sales query for Sub Brand and Extended Class filter and add on the stored proc then modify the Consolidated Sales and Per Location Sales Report and add the filter of Sub Brand and Extended Class on the parameter Report Header',16,1,1,276,19),(60026,353,'2020-09-21',2,'Creation of store folders in QDLS for Steve Madden Active stores\r\n',22,1,1,276,19),(60027,3156,'2020-09-21',2,'Provide assistance to Ms. Celine regarding her inquiry on the setup of Parent SKU in JDA Fused',22,0.25,1,154,19),(60028,3157,'2020-09-21',2,'Provide assistance to Ms. Liby of RMSI-SYSOPS on the error she encountered in setting up location 200, error  \"requested record is not available\" appears.\r\nSteps:\r\n1. Query TBLSTR table to check if there is an existing similar store code, based on checking there was a record but setup was not complete\r\n2.Execute WRKOBJLCK command to check for users accessing the file.Based checking the account of Ms. Liby has mulitiple sessions logged. \r\n3. End all JDA sessions of Ms. Liby and tried to access the store code again\r\n4. Delete the previous record with incomplete setup',22,1,1,4,14),(60029,3158,'2020-09-21',2,'Check problem on Hugo Boss price event, as per Merch, price event did not take effect as per checking in JDA. \r\nSteps:\r\n1. Query PRCPLN table and check the sample SKU sent by Merch but as per checking the sample SKU mentioned is not found on the price event numbers given.(PE number 16153 16156 16185 16186, sample SKU = 4514171\r\n2. Instructed Claire of SYSOPS to ask for another sample SKU.. ',22,0.25,1,276,19),(60030,189,'2020-09-21',9,'Meeting with Jimmy and Jong regarding transfer and setup of PC from Alco to Accelerando',22,1,1,276,19),(60031,3075,'2020-09-21',4,'Add subroutine to the program that will generate a report containing summary per brand',46,4,1,276,19),(60032,3075,'2020-09-21',4,'Add summary per brand field to the Main Screen',46,2,1,276,19),(60033,3075,'2020-09-21',4,'Preparation of TSD and Estimation Document',46,2,1,276,19),(60034,1465,'2020-09-21',16,'Create a Sales and Inventory query for Sub Brand and Extended Class filter and add on the stored proc then modify the ICG  Per Location Inventory Valuation and ICG Per Location Sales Report and add the filter of Sub Brand and Extended Class on the parameter Report Header',16,1,1,276,19),(60035,3159,'2020-09-21',2,'Provide assistance on all the NAV users whose access has been affected by the password reset from the exchange mailboxes.  I provided their new credentials and assisted them on how to log in again using their domain accounts and on how to log in on NAV. So far I got reports from Sales Audit, Accounts Payable and and on General Accounting. Waiting if there are still reports from the other finance group and on Admin since they are also using NAV.',39,4,1,276,19),(60036,3160,'2020-09-21',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),(60037,3161,'2020-09-21',2,'Generate the following repots below as requested by Mari Angeli Habil\r\nTX Count (Sept 1-15) 2019 & 2020\r\nDaily Sales Report (Jan - Sept 15) 2019 & 2020',8,2,1,3,19),(60038,3162,'2020-09-21',2,'Generate Daily Sales Report Sept 14-20, 2020 - Mary Ellenor Pelobello',8,0.5,1,163,19),(60039,3164,'2020-09-21',2,'Generate Per Location Sales Report by SKU as requested by Patricia Henson\r\n1. September 13, 2020- September 19, 2020\r\n2. September 14, 2019-September 20, 2019\r\n3. September 15, 2018-September 21, 2018\r\n4. September 16, 2017-September 22, 2017',8,1,1,188,19),(60040,3163,'2020-09-21',2,'Assisted Ms. Gladys Fortuno on the error she encountered on Sales Parser \"Configuration file not found.\" Change the existing Sales Parser set on her Drive C then tried reconfiguring it. I tried testing and generating report. This is now okay.',39,0.75,1,276,19),(60041,2296,'2020-09-21',2,'Update Lexer monitoring sheet',39,0.25,1,276,19),(60042,3167,'2020-09-21',9,'Meeting and discussion regarding the inventory for the month of March 2020 with Ms. Jane and Sir Roland',8,1,1,318,19),(60043,189,'2020-09-21',32,'Assisted and coordinated with the technical team and avasia the transfer of my machine from Alco to Accelerando.',39,0.5,1,276,19),(60044,3168,'2020-09-21',2,'Run inventory refresh as of yesterday - Margarita Marie Campos',8,1,1,275,19),(60045,3167,'2020-09-21',9,'Meeting and discussion regarding the inventory for the month of March 2020 with Arvin  and Roland',22,1,1,318,19),(60046,3169,'2020-09-21',2,'Generate Daily Sales Report for the year 2018 and 2019 as requested by Katherene Joyce Fugoso',8,2,1,3,19),(60047,2010,'2020-09-21',9,'Discussed with ISCI Finance and Sir Boyet the requirements needed for the NAV Debit and Credit Memo modification in NAV for Zara E-commerce. They provided me the things needed and all the sample documents that need to be modified. I already emailed and coordinated this to the vendor and just waiting for their feedback.',39,1,1,294,6),(60048,3170,'2020-09-21',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60049,3171,'2020-09-21',2,'Run FSCAN for the biometric logs update of ISCI.',39,0.5,1,294,6),(60050,3166,'2020-09-21',4,'manual insert into mysql location table for additional location code and google hangout call with sir Jimmy & Mark  then advise the user',52,1,1,292,1),(60051,3165,'2020-09-21',4,'check the item file source of issue failed uploading then advise the user. ',52,1.5,1,264,2),(60052,1884,'2020-09-21',7,'create Delivery Document (Item Master & Packing List)',52,1,1,306,19),(60053,1884,'2020-09-21',4,'create Report Trigger of sh file for User interface content of Delivery Document (Item Master & Packing List) test & publish.',52,2,1,306,19),(60054,1884,'2020-09-21',4,'Update the email notification content of the ETL (Item Master & Packing List) test & publish).',52,1.5,1,306,19),(60055,3139,'2020-09-21',16,'Modify created transaction count report (publish and Test). ',52,1,1,276,19),(60056,2708,'2020-09-21',3,'Ongoing validation on Price event reports',22,1.5,1,276,19),(60057,189,'2020-09-21',32,'Prepare and Update App support team ITSD deck',22,1.5,1,276,19),(60058,3037,'2020-09-16',4,'- continue the modification of the script for fixing the error encountering when generating sell thru report',10,3,1,168,19),(60059,189,'2020-09-21',32,'Monitor App support team daily activity',22,0.5,1,276,19),(60060,3172,'2020-09-16',4,'- discussed with sir Jaypee the concern in Barcode for, Stradivarius, BMS, Bershka, Pull, and Bear brand, the user can\'t generate a barcode\r\n- connect remotely for checking if what is the cause why the user can\'t generate a report \r\n- as per checking the application encounter an error that the JDA DSN cannot be found\r\n- add all the DSN of the JDA library of each brand',10,1,1,295,6),(60061,2970,'2020-09-16',4,'- check the application for checking of the script and process for the concern, if 2 PO has the same SKU the SKU in 2nd PO is not displaying',10,2,1,303,19),(60062,2343,'2020-09-17',3,'Testing of the program that validates if all the balances were successfully extracted from the difference JDA Environments',11,0.5,1,322,19),(60063,3074,'2020-09-17',3,'Unit testing of the program ',11,0.5,1,276,19),(60064,3075,'2020-09-17',3,'Unit testing of the program',11,0.5,1,276,19),(60065,2967,'2020-09-17',5,'Reviewed the availability in JDA of fields from the files that were sent by 3PL Warehouse ',11,1.5,1,304,36),(60066,2967,'2020-09-17',5,'Preparation of the File Structure of Inbound files to JDA',11,1,1,304,36),(60067,288,'2020-09-17',5,'Review of the Masterfile of Steve Madden ',11,1.5,1,276,19),(60068,1448,'2020-09-17',2,'Preparation of the test data for the end to end simulation',11,1,1,276,19),(60069,3130,'2020-09-17',9,'Meeting on GAP/BR New feed system ',11,1,1,292,1),(60070,189,'2020-09-17',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(60071,633,'2020-09-18',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(60072,633,'2020-09-18',3,'Unit testing of Unit of Measure and Item Master Initial Load program for RMSI',11,0.5,1,276,19),(60073,1871,'2020-09-18',4,'Setup new location and data for simulation of Omnirio ',11,0.5,1,276,19),(60074,1448,'2020-09-18',9,'Meeting with Anchantor regarding supplier codes of items',11,1,1,276,19),(60075,1448,'2020-09-18',4,'Prepared the list of vendors of items for brands in Wareo',11,0.5,1,276,19),(60076,185,'2020-09-18',25,'- had a dysmenorrhea',10,8,0,297,34),(60077,288,'2020-09-18',5,'Review of the Masterfile of Steve Madden',11,1,1,184,19),(60078,288,'2020-09-18',19,'Setup of Buyer, Color, and sizes of Steve Madden',11,1.5,1,276,19),(60079,288,'2020-09-18',4,'Reclassification of BBar Items',11,1.5,1,276,19),(60080,189,'2020-09-18',32,'Prepare WFH Schedule of ERP team for the Week of September 21',11,1.5,1,276,19),(60081,3124,'2020-09-16',9,'- discuss for clarification and checking with Arvin, the forwarded concern from Jimmy, the data in IAS is not tally to the data in JDA and ICG.',10,0.5,1,151,19),(60082,189,'2020-09-18',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(60083,3124,'2020-09-16',4,'- check while discussing with Ms. Jane, Arvin, Jimmy, and Mark the forwarded concern from Jimmy, the data in IAS is not tally to the data in JDA and ICG, check the data in IAS MSSQL database versus in JDA',10,1.5,1,151,19),(60084,633,'2020-09-21',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(60085,633,'2020-09-21',3,'End to End testing with EBG Team',11,1.5,1,276,19),(60086,633,'2020-09-21',9,'Discussion with EBG developer on the sychronization error resolution',11,0.5,1,276,19),(60087,1448,'2020-09-21',9,'Go Live checklist review meeting ',11,0.5,1,276,19),(60088,1448,'2020-09-21',2,'Create test data for the smoke test using the items that were provided by EBG Team',11,1.5,1,276,19),(60089,288,'2020-09-21',19,'Set up of Vendors and Hierarchy of Steve Madden in Fused Server',11,2,1,184,19),(60090,2967,'2020-09-21',5,'Preparation of the File Structure of Inbound files to JDA (cont.) and review of interface files',11,1.5,1,304,36),(60091,189,'2020-09-21',32,'Prepare ITSD Report for ERP Team ',11,0.5,1,276,19),(60092,189,'2020-09-21',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(60093,3037,'2020-09-17',4,'- test the modified script if the generation is now OK and if the data in the output is tally in the database, as per checking this is now OK',10,3,1,168,19),(60094,2970,'2020-09-17',4,'- continue the checking of the script and process of the application for the concern, if 2 PO has the same SKU the SKU in 2nd PO is not displaying',10,2,1,303,19),(60095,3173,'2020-09-17',4,'- discuss with Sir Ian the concern for more clarification for checking\r\n- check the concern from sir Ian the total for charges is not displaying in the application \r\n- as per checking there is no data extracted for the total of charges amount\r\n- modify the application for fixing of the concern and for displaying the amount of sales charge\r\n',10,3,1,1,6),(60096,3173,'2020-09-21',4,'- continue the checking and modification of the application for fixing of the concern in no sales charge in the generated file\r\n- test the modified application for checking if the added formula for sales charge takes effect\r\n- the modification takes effect and the charges are now displaying in the textfile output\r\n- check the data if it is tally to the database and as per checking the data is tally versus the database\r\n- send the exe to sir Ian for testing on his side',10,3.5,1,1,6),(60097,3172,'2020-09-21',4,'- other brands can now generate a barcode, but the BMS still cannot generate, connect remotely for checking of the concern, and as per checking the DSN for BMS is not yet added, add the library of the JDA and test the application again. \r\n- as per checking this is now OK. and got a confirmation that the generation of barcodes for all brands is now OK.',10,0.5,1,295,6),(60098,2970,'2020-09-21',4,'- continue checking of the script and process for the concern, if 2 PO has the same SKU the SKU in 2nd PO',10,1.25,1,303,19),(60099,3174,'2020-09-21',4,'- connect remotely to the user and install the barcode application\r\n- test the installed barcode for checking if the printer is compatible and can be used in the application\r\n- as per testing encountered an error that the DSN for the JDA cannot be found\r\n- add the DSN and test the application again, encounter an error again, link communication failure\r\n- report to user that there is no connection to the JDA, but as per user they can connect to the JDA\r\n- report and request support for checking of the JDA configuration\r\n- the warehouse is now closing the checking will continue tomorrow',10,2.5,1,304,36),(60100,3174,'2020-09-21',9,'- discuss with Sir Luis the concern in connecting of the barcode in the JDA, explain that the application is OK and the user can connect to the JDA but the application cannot connect to the JDA',10,0.25,1,304,36),(60101,3130,'2020-09-21',4,'Completion of the Python script that would extract the contents of the SLCI JSON file. All tables completed.',35,3,1,292,1),(60102,189,'2020-09-21',9,'Discussion with other ITSD Leads Ms. Jane and Sir Jong about the Transfer and setup of the remaining computers for retention in the head office.',35,1,1,276,19),(60103,3175,'2020-09-21',2,'Coordinate with Nina and JDA team about the recent request of Ms. Wendy of Lacoste Merch to include the \"Coordinate Group column\" in the Consolated and Per Location (Sales and Inventory Reports). Assessed and execute the request for development and modification in Pentaho.',35,1.5,1,3,19),(60104,3166,'2020-09-21',9,'Hangout call and discussion with Mark and Eli about the request of Mike to include a new location code for Old Navy.  ',35,0.5,1,292,1),(60105,189,'2020-09-21',32,'Review and closing of completed tickets ',35,1,1,276,19),(60106,189,'2020-09-21',32,'Prepare ITSD Report for BIDI Team',35,1,1,276,19),(60107,2072,'2020-09-21',4,'Fixing the error of Filtering Data on Head and User View.',57,2.5,1,276,19),(60108,3130,'2020-09-21',23,'Research on extracting elements and keys from the list and dictionary of JSON files in Python',35,2,1,292,1),(60109,2072,'2020-09-21',4,'Modified the functionality to ping all stores and save the result into the database.',57,2,1,276,19),(60110,2072,'2020-09-21',4,'Developed a functionality to enable the TSG user to add the details on the resolution that had been provided.',57,2,1,276,19),(60111,2072,'2020-09-21',4,'Developed a functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,1.5,1,276,19),(60112,3176,'2020-09-21',4,'Continue to work on the parsing of the JSON file',5,3,1,276,19),(60113,3176,'2020-09-21',4,'Testing of the parser',5,0.5,1,276,19),(60114,2805,'2020-09-21',4,'Monitoring on the CSV files generated',5,1,1,276,19),(60115,3041,'2020-09-21',4,'Continue to work on the generation of XML sales report',5,1,1,276,19),(60116,189,'2020-09-21',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60117,189,'2020-09-21',32,'Meeting: Ecom Warehouse SO for POS Discussion',5,0.5,1,276,19),(60118,189,'2020-09-21',32,'Discussion with the co-leads',5,0.5,1,276,19),(60119,189,'2020-09-21',32,'Updated the ITSD Updates slide',5,0.5,1,276,19),(60120,3176,'2020-09-18',4,'Continue to work on the parsing of the JSON file',5,5,1,276,19),(60121,3041,'2020-09-18',4,'Modification of the script in generating the CSV files',5,1,1,276,19),(60122,3041,'2020-09-18',4,'Continue to work on the generation of XML sales report',5,1,1,276,19),(60123,189,'2020-09-18',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(60124,189,'2020-09-18',32,'Updated the next week\'s Work From Home schedule',5,0.5,1,276,19),(60125,3176,'2020-09-17',9,'Meeting: Gap/BR New Feed System',5,1,1,276,19),(60126,3176,'2020-09-17',5,'Created the Assessment document for the SLCI-GAP-BR New Feed',5,1.5,1,276,19),(60127,2805,'2020-09-17',4,'Modify the script in generating the CSV files',5,1,1,276,19),(60128,3041,'2020-09-17',4,'Continue to work on the generation of XML sales report',5,1,1,276,19),(60129,189,'2020-09-17',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60130,3176,'2020-09-17',4,'Developed the parser for the  SLCI-GAP-BR New Feed',5,2,1,276,19),(60131,189,'2020-09-17',9,'Meeting with Sir Chris regarding CAS',5,0.5,1,276,19),(60132,3041,'2020-09-15',4,'Modified the sample XML file',5,0.5,1,276,19),(60133,1812,'2020-09-15',5,'Monitoring and testing of the Affiliate System',5,1,1,276,19),(60134,2805,'2020-09-15',4,'Test the data from M&S and Debenhams',5,1,1,276,19),(60135,189,'2020-09-15',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(60136,3041,'2020-09-15',4,'Meeting: SWA 2nd discussion before sending output',5,0.5,1,276,19),(60137,189,'2020-09-15',32,'Meeting: SD Lead Reports',5,1,1,276,19),(60138,3041,'2020-09-15',9,'Meeting: Swarovski - EDI for Customer Info',5,0.5,1,276,19),(60139,2805,'2020-09-15',9,'Discussion with Sir Jess, Ms. Mel, Sir Rey and Jimmy',5,0.5,1,276,19),(60140,2805,'2020-09-15',4,'Investigated why Muji products were not included in the generation of CSV File',5,1,1,276,19),(60141,2805,'2020-09-15',9,'Discussion with Sir Jess',5,0.5,1,276,19),(60142,3041,'2020-09-15',4,'Continue the development of the generation of XML sales for Swarovski',5,1,1,276,19),(60143,3041,'2020-09-14',4,'Created a sample XML file. Data to be extracted from JDA',5,3,1,276,19),(60144,3041,'2020-09-14',4,'Created the UI for the application',5,3,1,276,19),(60145,3041,'2020-09-14',4,'Built the instance of the application',5,2,1,276,19),(60146,1812,'2020-09-14',5,'Monitoring and testing of the Affiliate System',5,1,1,276,19),(60147,189,'2020-09-14',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(60148,3041,'2020-09-14',32,'Meeting: SWA-SSI EDI Followup Meeting',5,1,1,276,19),(60149,189,'2020-09-14',32,'Updated the ITSD Slide',5,0.5,1,276,19),(60150,271,'2020-09-21',4,'Trunc interface program enhancement.',26,1.5,1,276,19),(60151,1448,'2020-09-21',9,'Checklist review, production implementation.',26,0.5,1,276,19),(60152,3074,'2020-09-21',4,'Assist consultant in modifications of report program.',26,3,1,276,19),(60153,3075,'2020-09-21',4,'Assist consultant in the modification of report program.',26,3,1,276,19),(60154,189,'2020-09-22',9,'SD Leads report meeting',22,1,1,276,19),(60155,3177,'2020-09-22',2,'Provide assistance to Ms. Liby on the reversal of sales for MOA dated Sept 21',22,0.5,1,4,14),(60156,3178,'2020-09-22',2,'Check problem raised by Ms. Bea regarding discrepancy on their sales figures. Cascade issue to Jomar of MTC for checking. As per Jomar, all data are sucessfully loaded as of 10pm last night.. Requested Ms. Bea to send sample value for validation. Generate sales in JDA from Sept 13-19 based on Ms. Bea\'s email. Validate value vs Qliksense',22,1.5,1,156,19),(60157,3180,'2020-09-22',2,'Assisted Ms. Maridhel Solima on the error she encountered in Sales Parser. \"Illegal characters in a path.\" Upon checking on the server side there is an existing poll file that has been generated so, I deleted it and try generating again. The same error is prompting. So I checked the PATH on the Ini Folder of Sales Parser. then provide a new insaller and Sales Parser set on her PC. I also reconnect her path to the RGOC0002 Server then added her permission again then tried generating again. This is now okay.',39,1.5,1,276,19),(60158,3179,'2020-09-22',2,'Update hierarchy for Lot 178060, there were 2 descriptions that appears on the CSR report MENS and MEN\'S. Update hiearchy (3-1-1-2). Remove the apostrophe of the other description',22,0.5,1,264,2),(60159,3159,'2020-09-22',2,'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted SSI Admin, Ms. Grace Bugarin from ZARA, Accounts Payable of SSI and Finance from SLCI.',39,2,1,276,19),(60160,3175,'2020-09-22',4,'Modify JDA Data Extraction Fused - Masterfile and add TBLCOR table to extract the data from the JDA, then test if the data get from the JDA and stored on the Layer 1 but no data insert. I found that there is an error on the delete step of the extraction',16,2,1,276,19),(60161,3175,'2020-09-22',4,'Modify Data Unifiation Fused - Masterfile and add TBLCOR table to extract the data from the Layer 1, then test if the data from the Layer 1 and stored on the Layer 2',16,1,1,276,19),(60162,3182,'2020-09-22',2,'Check the error of HiPOS Sales Polling because of error during the generation, the cause is from incomplete data from the table hipos_valid_tickets. I thought that this is Zara because there\'s data of store 4656 on the Zara Brand, but 4656 is MD store so i check the database of MD and finally have complete data. Then I process HiPOS Sales Polling of 4656 from 20200801 to 20200815',16,1,1,267,7),(60163,3181,'2020-09-22',2,'Update sub-dept of the following SKU\'s from 15-W CASUALS to 6-BOYS:\r\n187548010\r\n187548015\r\n187548020\r\n187548025\r\n187548030\r\n187548035\r\n187548040\r\n187548045\r\n187548050\r\n187548060\r\n187548130\r\n187548135\r\n20343\r\n20344',22,0.5,1,264,2),(60164,2185,'2020-09-22',4,'Create a query that display sessiondate, storeid, ticketcounter, ticketnumber, amount payment method and payment desc requested by Sir Law',16,1,1,1,6),(60165,3077,'2020-09-22',4,'Check the IAS data extracted in Layer 2 per month if tally from 2015 to 2017',16,2,1,184,19),(60166,3183,'2020-09-22',2,'Assisted the tech support on the error he encountered while reinstalling the IAS Transwell of Ms. Kim Dula. I provided him the new installer for IAS and advised him to reinstall the SQLPerEd. Then I also checked the ODBC if the Library for Transwell is  already confiigured.',39,1,1,276,19),(60167,3184,'2020-09-22',2,'Assisted Ms. Grace Bugaran in accessing her NAV 2009. She can\'t access NAV 2009 even her password has been reset and she were able to Access NAV 2017. I restarted the services in the server and remotely checked and select the instance for her NAV 2009. This is now okay',39,0.75,1,294,6),(60168,3185,'2020-09-22',2,'Started adding Lacoste on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser. To be continued tomorrow.',39,1,1,276,19),(60169,3186,'2020-09-22',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60170,3188,'2020-09-22',2,'Provide assistance to Ms. Liby regarding problem in costing of invoice 00942020 . Error \"Item in invoice box are not created\"\r\nSteps:\r\n1. Query tables SHPFLE and INVUPC. check for mismatch SKU. Findings show that SKU 1007676 has incorrect UPC\r\n2. Update UPC code from 6248413 to  97483516\r\n3. Access costing option in JDA to validate if issue is already solve\r\n',22,1,1,4,14),(60171,3187,'2020-09-22',2,'Assisted Jeff Eusebio on adding NAV Account and configuring domain account for their new NAV user on SLCI.',39,0.75,1,292,1),(60172,3190,'2020-09-22',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),(60173,3191,'2020-09-22',2,'Generate Daily sales summary reports from Sept 16 to Sept 22, 2019, and Sept 13 to Sept 20, 2020 - Shaina Pauline Abellera',8,1,1,3,19),(60174,3189,'2020-09-22',2,'Provide assistance to Del on her inquiry regarding POS Prompt issue on some SKU\'s based on internal audit findings in JDA FUSED\r\nSteps:\r\n1. Query INVMST and check values of the POS Price prompt field and as per query all values are equal to \'N\' only\r\n2. But upon checking again by Del, value in FUSED is correct.',22,0.5,1,276,19),(60175,3175,'2020-09-22',4,'Modify Product Dim Refresh and create Coordinate Group Updated KTR then also update the table PRODUCT_DIM, add column COORDINATE_GROUP_CODE and COORDINATE_GROUP_DESC. Performed testing then deploy on the server',16,1,1,276,19),(60176,3192,'2020-09-22',2,'Generate Per Location Inventory Valuation by SKU as of yesterday - Ms. Jay Quizon',8,1,1,177,19),(60177,3193,'2020-09-22',2,'Generate Per Location Inventory Valuation by SKU as of today - Jailyn Gomez',8,2,1,140,19),(60178,3194,'2020-09-22',2,'Generate Per Location Inventory Report by SKU for the following locations as of yesterday - Katherene Joyce Fugoso\r\n472 SLPI, 792 Fairview, 846 Zamboanga and 250 Davao\r\n',8,1,1,276,19),(60179,2708,'2020-09-22',3,'Continue validation of Price event reports. As per checking, there are some items that are not extracted in Qliksense.. Cascade issue to Jomar for checking and as per his findings the reason is because only price events with PLNTYP=99 are included in the condition. This was the specs given to them originally. For FUSED, MTC agreed to do script modification to include Price event with PLNTYP=10.',22,2,1,276,19),(60180,189,'2020-09-22',32,'Monitor App support team daily activity',22,0.5,1,276,19),(60181,3195,'2020-09-22',2,'Check the issue of Sally Leria of FSRI regarding the consolidated inventory report details. Run product_dim and inventory workback as yesterday but as per checking the details on the reports is still incorrect. Continue checking on this tomorrow.',8,2,1,264,2),(60182,3196,'2020-09-22',12,'Modify the script for the output data template (analyze the script and template report for modification of the report)',52,1,1,276,19),(60183,1884,'2020-09-22',7,'create Delivery Document (Item Master & Packing List) How to use procedure, Data structure ,process flow ,file mapping & etc',52,2.5,1,306,19),(60184,1848,'2020-09-22',3,'CCSI  validate reports (Arrivals & ICG reports) Test the report.',52,1.5,1,292,1),(60185,1848,'2020-09-22',4,'CCSI  validate reports (Arrivals & ICG reports) change database current connection from magneto to 11.140.',52,1.5,1,292,1),(60186,1848,'2020-09-22',4,'CCSI  validate reports (Arrivals & ICG reports) modify the script for UI error parsing parameter and invalid parameter issue.',52,1.5,1,292,1),(60187,1872,'2020-09-22',16,'Changed the connection of Pull and Bear Sales Refresh Pentaho Report trigger and the Sales Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,1,1,282,5),(60188,1872,'2020-09-22',16,'Changed the connection of Pull and Bear PO Refresh Pentaho Report trigger and the PO Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,282,5),(60189,1872,'2020-09-22',16,'Changed the connection of Pull and Bear Transfer Refresh Pentaho Report trigger and the Transfer Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,282,5),(60190,1872,'2020-09-22',16,'Changed the connection of Pull and Bear Inventory Workback Pentaho Report trigger and the Inventory Workback KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,2,1,282,5),(60191,1872,'2020-09-22',16,'Changed the connection of Pull and Bear Product DIM Pentaho Report trigger and the Product DIM KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,2.5,1,282,5),(60192,1872,'2020-09-22',16,'Changed the connection of Massimo Dutti Sales Refresh Pentaho Report trigger and the Sales Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,1,1,267,7),(60193,1872,'2020-09-22',16,'Changed the connection of Massimo Dutti PO Refresh Pentaho Report trigger and the PO Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,267,7),(60194,189,'2020-09-22',9,'Attended SD Leads report meeting	',35,1,1,276,19),(60195,3130,'2020-09-22',4,'Testing and Debugging the python script that extracts the JSON file',35,2.5,1,292,1),(60196,2164,'2020-09-22',3,'Test connection on BR GB5, It is now accessible and the POS data can now be generated. Check the generated data in the POS header, found the daily that is still unposted. Informed SLCI SysOps about this concern.',35,1,1,276,19),(60197,3197,'2020-09-22',2,'Attended to the concern of Ms. Wendy of Lacoste to allow the generation of inactive locations in Pentaho. Cheched and coordinate with Sysops and Mark, Execute inclusion of the old locations to Pentaho location reference tables.',35,2,1,3,19),(60198,189,'2020-09-22',9,'BIDI Team tasks monitoring, hangout call with team members. Requested update on the daily tasks assigned and the completion of the pending decoupling tasks. Check the status of the preparation for JDA Consolidation. Updates on the concerns from Pentaho Customers',35,1,1,276,19),(60199,3198,'2020-09-22',10,'Coordination with John about the issue on the frequent disconnection of the QDLS folder in 11.141',35,0.5,1,276,19),(60200,633,'2020-09-21',4,'Prepared the workfiles for RMSI Bundle initial load',50,0.5,1,276,19),(60201,633,'2020-09-21',4,'Developed a program that gets Bundle information records and creates an initial load file for RMS',50,3.5,1,276,19),(60202,633,'2020-09-21',4,'Continued the modification of the program to produce a report containing summary per Brand',50,4,1,276,19),(60203,633,'2020-09-22',4,'Continued the development of a program that gets Bundle information records and creates an initial load file for RMSI',50,3.5,1,276,19),(60204,633,'2020-09-22',4,'Unit tested the Bundle Initial Load program for RMSI',50,1.5,1,276,19),(60205,633,'2020-09-22',4,'Continued the modification on the printer file and program to produce a report containing summary of brand',50,3,1,276,19),(60206,266,'2020-09-21',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details - Done\r\n\r\n3.	PAT Access\r\n',55,8,1,276,19),(60207,266,'2020-09-22',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – Ongoing\r\na.	Published a new version for validation	 \r\nb.	KATE SPADE\r\ni.	Ongoing\r\n3.	PAT Access\r\n',55,8,1,276,19),(60208,2708,'2020-09-21',25,'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details - Done\r\n',55,4,1,276,19),(60209,2708,'2020-09-22',25,'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – Ongoing\r\na.	Published a new version for validation\r\n',55,8,1,276,19),(60210,3199,'2020-09-23',2,'Check issue forwarded by Keith of Sysops, merchandising cannot re-open PO 610 even when RA has already been cancelled.\r\nSteps.\r\n1. Inquire status of PO in JDA, per checking status is in cancelled received\r\n2. Delete PO in POMRCH and POMRCD table\r\n',22,0.5,1,276,19),(60211,3200,'2020-09-23',2,'Provide assistance to Ann of RMSI-IT on the reversal of MOA sales dated Sept 22, 2020.',22,0.25,1,4,14),(60212,3201,'2020-09-23',2,'Check inquiry of John Cartano of ICG on who posted the following store use adjustment:\r\n63174\r\n62745\r\nSteps:\r\na. Query table MM4R4LIB/INVSUX',22,0.5,1,276,19),(60213,3202,'2020-09-23',2,'Change PO location of PO 53935 to 9000',22,0.25,1,276,19),(60214,3203,'2020-09-23',2,'Assist Arvin on the inquiry of Miuccia regarding their inventory in RCC Online location, based on the report they generated in IAS all inventory of their items are in Central warehouse and zero in RCC Online\r\nSteps.\r\n1. Query INVBAL table for location 9839 and result shows that their items has zero onhand on location 9839. but they have transfers going to this location that are  in Shipped status and have not yet received by the online store',22,0.5,1,276,19),(60215,3205,'2020-09-23',2,'Check inquiry of Allan Modino of ICG regarding who received TL 2790 as zero.\r\nSteps:\r\n1. Inquire details of Transfer in General Transfer inquiry\r\n2. Query table INVAUD',22,0.5,1,276,19),(60216,1465,'2020-09-23',4,'Create SP_PARAMETER_LOCATION, SP_PARAMETER_EXTENDED_CLASS and SP_PARAMETE_COORDINATE_GROUP, these 3 stored proc will use on the report parameters (Parameter and Header) ',16,1,1,276,19),(60217,1465,'2020-09-23',16,'Modify Consolidated Inventory Valuation Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace sa stored proc, add Coordinate Group and Extended Class parameter, header and fields',16,2,1,276,19),(60218,1465,'2020-09-23',4,'Modify the SP_CONSOLIDATED_INVENTORY_VALUATION_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter and also create a new query that group by Coordinate Group then add on the SP_CONSOLIDATED_INVENTORY_VALUATION_REPORT',16,3,1,276,19),(60219,1465,'2020-09-23',4,'Test the Consolidated Inventory Valuation Report on my local and try a different brand and coordinate group',16,1,1,276,19),(60220,3184,'2020-09-23',2,'Assisted Ms. Grace Bugaran in accessing her NAV 2009. She can\'t access NAV 2009 even her password has been reset and she were able to Access NAV 2017. I restarted the services in the server and remotely checked and select the instance for her NAV 2009.  Seek advise from sir Ariel regarding this.',39,0.75,1,294,6),(60221,3159,'2020-09-23',2,'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted accounts payable, julie ann mortel and SLCI Finance.',39,1.5,1,276,19),(60222,2296,'2020-09-23',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60223,3206,'2020-09-23',2,'Generated Consolidated Per location inventory location by Style for Lacoste Apparel as of yesterday requested by Ms. Jemima Frances.',39,1.5,1,3,19),(60224,3178,'2020-09-23',2,'Regenerate the report but same value as yesterday was extracted.. For checking with MTC again.',22,1,1,276,19),