(22987,26,'2017-11-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(22989,18,'2017-11-16',4,'Continuing modifying the Product Dim Refresh and add email notification - Aila Caparas (Ongoing)\r\n',16,4,1,275,19),(22990,144,'2017-11-09',4,'Development and Unit Testing',25,4,1,276,19),(22992,144,'2017-11-10',7,'Documentation',25,6,1,276,19),(22993,144,'2017-11-09',7,'Documentation',25,4,1,276,19),(22994,18,'2017-11-10',2,'IT Support (Incremental Backup and Sending)',25,2,1,276,19),(22995,37,'2017-11-13',6,'Holiday',25,8,1,302,34),(22996,37,'2017-11-14',6,'Holiday',25,8,1,302,34),(22997,37,'2017-11-15',6,'Holiday',25,8,1,302,34),(22998,37,'2017-11-16',6,'Sick Leave',25,8,1,297,34),(22999,83,'2017-11-17',2,'create test data for subloc receiving',22,0.25,0,5,15),(23000,17,'2017-11-17',2,'update access of RMSJCT',22,0.25,0,4,14),(23001,127,'2017-11-17',4,'Modify template for CCSI Downtime Barcode Printing application. Install the application in warehouse PC.',15,7,1,292,1),(23002,18,'2017-11-17',4,'Continuing modifying the Product Dim Refresh and add email notification - Aila Caparas (Done)\r\n',16,2,1,275,19),(23003,18,'2017-11-17',4,'Create prpt and ktr for Product Dim Refresh for generating of ETL in BI Server - Aila Caparas\r\n',16,1,1,275,19),(23004,18,'2017-11-17',4,'Check the wrong sku in Dowloading of Poll04 and Poll05 for Grupo Cortefielv2\r\n',16,2,1,138,19),(23005,17,'2017-11-17',4,'Add Poll04 and Poll05  in SSI Downloading of Poll 04 and Poll05 for Concessionaire - Aila Caparas\r\n',16,3,1,4,14),(23006,57,'2017-11-16',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23007,57,'2017-11-17',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23008,30,'2017-11-17',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23009,30,'2017-11-20',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23010,31,'2017-11-17',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23011,31,'2017-11-20',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23012,57,'2017-11-20',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23013,110,'2017-11-17',9,'Demo with Ms. Carmela. Meeting with Infra Head to discuss possible workaround on accessing the program outside.',5,2,1,276,19),(23014,30,'2017-11-20',4,'Modify the Product Dim Refresh and add email notification\r\n',16,7,1,267,7),(23015,30,'2017-11-20',4,'Create prpt and ktr for Product Dim Refresh for generating of ETL in BI Server - Aila Caparas\r\n',16,1,1,267,7),(23016,18,'2017-11-16',2,'Item Creation - Ms. Princess Malana',8,1.25,1,277,19),(23017,57,'2017-11-16',2,'Assist on IAS error when generating Sell-Thru report - Ms. Angela Villavicencio (Remote Support)',8,1,1,190,19),(23018,18,'2017-11-16',2,'Item Creation (Checkpoint) - Ms. Keith Anapi',8,0.5,1,280,19),(23019,18,'2017-11-16',2,'Item Creation - Ms. Keith Anapi',8,0.25,1,271,19),(23020,18,'2017-11-16',2,'Item Creation - Ms. Keith Anapi',8,0.25,1,281,19),(23021,18,'2017-11-16',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(23022,18,'2017-11-16',2,'Item Creation - Ms. Patty Escolin',8,1.5,1,271,19),(23023,18,'2017-11-16',2,'Assist on generating Per Location Sales Report\r\nAssist on generating Inventory report - Ms. Danica Palimillo\r\n',8,1,1,275,19),(23024,18,'2017-11-16',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.25,1,280,19),(23025,18,'2017-11-17',2,'Item Creation - Ms. Princess Malana',8,1.25,1,277,19),(23026,18,'2017-11-17',2,'Confirm if both Pentaho and Jda are tally - Ms. Ria Arcenas',8,0.5,1,169,19),(23027,18,'2017-11-17',2,'Item Creation - Ms. Alina Librea',8,0.5,1,275,19),(23028,18,'2017-11-17',2,'Item Creation - Ms. Kim',8,0.5,1,284,19),(23029,57,'2017-11-17',2,'Assist on generating Sell-Thru report - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(23030,57,'2017-11-17',2,'Assist on invalid use of null in IAs when generating inventory report - Ms. Fe Canos',8,0.75,1,3,19),(23031,18,'2017-11-17',2,'Item Creation - Ms. Alina Librea',8,0.25,1,279,19),(23032,25,'2017-11-17',2,'Run Transfer referesh for Jan - Nov 2017 - Sir Ivan Opina',8,0.5,1,292,1),(23033,18,'2017-11-17',2,'Item Creation - Sir Mark Kenneth Lucente',8,0.5,1,2,19),(23034,18,'2017-11-20',2,'Assist on items not found on One Pos. But as per checking items was already created - Ms. Criselda Mendelear\r\nAsk assistance with sysops team',8,0.5,1,279,19),(23035,83,'2017-11-17',2,'UAT/Parallel run of eWMS Store Module',22,7,0,5,15),(23036,26,'2017-11-21',9,'eWMS pending issues in store (portal and mobile) ',22,2.5,0,264,2),(23038,18,'2017-11-21',2,'Update average cost in INVCBL for selected SKU\'s',22,0.5,0,138,19),(23039,25,'2017-11-21',2,'Extract Hierarchy listing per request by Sir Ivan',22,0.5,0,292,1),(23040,37,'2017-11-20',6,'fever and colds',22,9,0,297,34),(23041,18,'2017-11-21',2,'Delete duplicate entry in SHPFLE for invoice# 508007',22,1,0,271,19),(23042,26,'2017-11-21',2,'remove order with duplicate entry',22,0.25,0,264,2),(23044,18,'2017-11-21',4,'Update B2B location - Maribeth Distrajo\r\n',16,2,1,2,19),(23045,18,'2017-11-21',16,'Modify the query of Sales Report by Location Counter - Maribeth Distrajo\r\n',16,1,1,2,19),(23046,36,'2017-11-21',4,'Migrate and modify the Product Dim Refresh and add email notification\r\n',16,5,1,282,5),(23048,26,'2017-11-22',2,'Check/Coordinate with Myclick regarding problem of TL 195310 (Payless Market Market). Re: Discrepancy on reports',22,1.5,0,264,2),(23049,27,'2017-11-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23050,28,'2017-11-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23051,28,'2017-11-16',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23052,30,'2017-11-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23053,29,'2017-11-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23054,31,'2017-11-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23055,17,'2017-11-16',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23056,18,'2017-11-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23057,18,'2017-11-16',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23058,18,'2017-11-16',2,'Update Project Registry',9,0.5,1,276,19),(23059,18,'2017-11-16',2,'NAV Access on SSI NAV Ms. Jenny Accad, Rose Majillano, Sir Rey Of Admin, Ms. Cristina Jacinto, Ms Kath of Accounting',9,1,1,276,19),(23060,18,'2017-11-16',2,'Extracted and uploaded biologs - Ms. Krystal',9,2,1,276,19),(23061,18,'2017-11-16',2,'Run FSCAN to update the biologs',9,0.5,1,276,19),(23062,28,'2017-11-16',2,'Uploaded biologs - Sir Law and Ms. Lou of ISCI',9,2,1,1,6),(23063,25,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23064,25,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23065,25,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23066,25,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23067,26,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23068,26,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23069,26,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23070,26,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23071,27,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23072,27,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23073,27,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23074,27,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23075,28,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23076,28,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23077,28,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23078,28,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23079,28,'2017-11-22',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23080,28,'2017-11-21',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23081,28,'2017-11-20',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23082,28,'2017-11-17',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23083,30,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23084,30,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23085,30,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23086,30,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23087,29,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23088,29,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23089,29,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23090,29,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23091,31,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23092,31,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23093,31,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23094,31,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23095,17,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23096,17,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23097,17,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23098,17,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23099,34,'2017-11-22',2,'Manual NAV Back up',9,0.25,1,5,15),(23100,34,'2017-11-21',2,'Manual NAV Back up',9,0.25,1,5,15),(23101,34,'2017-11-20',2,'Manual NAV Back up',9,0.25,1,5,15),(23102,34,'2017-11-17',2,'Manual NAV Back up',9,0.25,1,5,15),(23103,18,'2017-11-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23104,18,'2017-11-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23105,18,'2017-11-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23106,18,'2017-11-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23107,18,'2017-11-17',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23108,18,'2017-11-22',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23109,18,'2017-11-21',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23110,18,'2017-11-20',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23111,18,'2017-11-17',2,'NAV Access on SSI NAV Ms. Lynn Castillo, Brenda Villanueva, Ms. Maylin Dequiroz',9,0.75,1,276,19),(23112,25,'2017-11-17',2,'NAV 2017 issue - BIR report - Ms. Dory - Coordinate to PASI',9,1,1,8,1),(23113,18,'2017-11-17',2,'ERIC and INSYS Server is down - Connection timed out - Coordinate to Sir Ariel',9,1,1,276,19),(23114,18,'2017-11-20',2,'NAV 2009 Concern - pos2nav transaction - Ms. Sarah Tapales - Coordinate to Sir Glenn',9,0.5,1,276,19),(23115,18,'2017-11-20',2,'NAV Access on SSI NAV Sir Charles Dajes, Ms. Cristina Jacinto, Ronalyn Serenas',9,0.75,1,276,19),(23116,26,'2017-11-21',9,'Meeting and Demo of Attendance detailed Report System with FSRI Payroll, Sir Fritz and Sir Jong',9,1.5,1,264,2),(23117,28,'2017-11-21',2,'Uploaded biologs - Sir Law ',9,1,1,1,6),(23118,18,'2017-11-21',2,'Update Project Registry',9,0.5,1,276,19),(23119,18,'2017-11-21',2,'NAV Access on SSI NAV Sir Deonarc Limin, Sir Rey of Admin, Ms. Brenda Villanueva',9,1,1,276,19),(23120,18,'2017-11-21',2,'Follow up issue of Ms. Liza Vazquez on biomteric concern - Coordinate to intellismart',9,0.75,1,276,19),(23121,18,'2017-11-22',2,'Instalaltion of NAv 2017 - Yna Mallare - requested by Ms. Anabel Sandiego - ',9,0.5,1,276,19),(23122,18,'2017-11-21',2,'NAV 2017 concern - extracted NAV data File for SGI Live Company - forward to Sir Ronald of PASI',9,0.5,1,276,19),(23123,28,'2017-11-17',2,'Request NAV Connection Sir Jaypee of ISCI',9,0.25,1,1,6),(23124,28,'2017-11-21',2,'Request NAV Connection Sir Jaypee of ISCI',9,0.25,1,1,6),(23125,28,'2017-11-20',2,'Request NAV Connection Sir Jaypee of ISCI',9,0.25,1,1,6),(23126,30,'2017-11-20',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(23127,30,'2017-11-21',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(23128,18,'2017-11-20',2,'Add new store on POS2MAV - Sir john Jonald Cuares\r\nLOCATION CODE\r\nSTORE CODE\r\nBRAND CODE\r\n004\r\n300\r\n018',9,0.5,1,276,19),(23129,18,'2017-11-22',2,'Add new Store - Sir Rogelio Solomon\r\nLocation            Brand                      Store code         \r\n042                      094                           338\r\n',9,0.5,1,276,19),(23130,28,'2017-11-22',2,'Uploaded biologs - Sir Law',9,0.5,1,1,6),(23131,18,'2017-11-22',2,'NAV Access on SSI NAV Ms. Kath of Accouting, Ms. Judalyn Acuram, Ms. Brenda Vialnueva, Sir Rey of SSI Admin',9,1,1,276,19),(23132,17,'2017-11-22',2,'Check problem on invoices 00013998 and 02832017.. cannot update price',22,0.25,0,4,14),(23133,18,'2017-11-22',2,'check equivalent JDA SKU of UPC 400000788159',22,0.25,0,143,19),(23134,18,'2017-11-22',2,'re-open PO# 8152',22,0.25,0,2,19),(23138,18,'2017-11-23',7,'Forward procedure on creation of bundling promo',22,0.25,0,275,19),(23139,18,'2017-11-23',2,'Update average cost in INVCBL for selected SKU\'s',22,0.25,0,138,19),(23140,18,'2017-11-23',2,'Update of hierarchy for selected items.',22,0.5,0,176,19),(23141,18,'2017-11-22',2,'Check and JET and NAV concern - Ms. Lynn Castillo of accounts payable.',9,2,1,276,19),(23142,25,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23143,26,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23144,26,'2017-11-23',2,'Eric concern -  changing the date effective of Ms. Sarah Joy Barretto Ramos (20323) in Position and Salary Tab from February 03, 2017 to February 4, 2017\r\nMs. Elainne Dela Cruz',9,0.5,1,264,2),(23145,27,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23146,28,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23147,18,'2017-11-23',2,'Unlock MTS 8552 (transfer is being modified by another user)',22,0.25,0,138,19),(23148,28,'2017-11-23',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23149,30,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23150,30,'2017-11-23',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(23151,29,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23152,31,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23153,17,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23154,17,'2017-11-23',2,'Eric concern - regarding the changes on the philhealth table - Sir Christian alvarez',9,0.5,1,4,14),(23155,34,'2017-11-23',2,'Manual NAV Back up',9,0.25,1,5,15),(23156,18,'2017-11-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23157,18,'2017-11-23',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23158,18,'2017-11-23',2,'NAV Access on SSI NAV Ms. Cristina Jacinto',9,0.25,1,276,19),(23159,18,'2017-11-23',2,'Update the logs of the following users.\r\nReginald Lamson\r\nID # : 2813\r\nLocation: 3rd floor Alco\r\nLogs : start Sept. 18\r\n \r\nEdith Echavaria\r\nID # : 2815\r\nLocation: 3rd floor Alco\r\nLogs : start Sept. 18\r\n \r\nJan Astrid Almonte\r\nID # : 2833\r\nLocation: 3rd floor Accelerando\r\nLogs : start Oct. 16\r\n \r\nJusta Del Rosario\r\nID # : 2835\r\nLocation: 5th floor Midland\r\nLogs : start Oct. 16\r\n \r\nSamuel Mendoza\r\nID # : 2823\r\nLocation: 4th floor Alco\r\nLogs : start Oct. 2\r\n\r\nExtract and re upload logs. - Ms. Krystal of HR Exad',9,2,1,276,19),(23160,18,'2017-11-23',2,'update status of MTS 1195793 from B to S ',22,0.25,0,276,19),(23161,18,'2017-11-23',2,'Update status of selected PO\'s from R to Open',22,0.5,0,276,19),(23162,31,'2017-11-23',4,'Migrate and modify the Product Dim Refresh and add email notification\r\n',16,5,1,268,9),(23163,18,'2017-11-23',2,'Check discrepancy of Pentaho Sales vs Narrowcast - Maribeth Distrijo\r\n',16,1,1,2,19),(23164,30,'2017-11-23',4,'Add Workback v5.4\r\n',16,1,1,267,7),(23165,30,'2017-11-23',4,'Add Workforward v5.4\r\n',16,1,1,267,7),(23166,18,'2017-11-17',12,'IT Support (Incremental Backup and Sending)',25,8,1,276,19),(23167,18,'2017-11-20',12,'IT Support (Incremental Backup and Sending)',25,8,1,276,19),(23168,18,'2017-11-21',12,'IT Support (Incremental Backup and Sending)',25,4,1,276,19),(23169,144,'2017-11-21',20,'Migrate relevant objects to environments:\r\nCON, PBS, MRS, FFS, COR',25,4,1,276,19),(23170,18,'2017-11-22',4,'IT Support (Incremental Backup and Sending)',25,7.5,1,276,19),(23171,18,'2017-11-23',4,'IT Support (Incremental Backup and Sending)',25,8,1,276,19),(23172,83,'2017-11-24',2,'Copy TRHFDR and TRFDTL from live to test',22,0.5,0,5,15),(23173,18,'2017-11-24',2,'update status of PO\'s in R status back to open',22,0.25,0,276,19),(23174,37,'2017-11-13',6,'Holiday',2,9,1,302,34),(23175,37,'2017-11-14',6,'Holiday',2,9,1,302,34),(23176,37,'2017-11-15',6,'Holiday',2,9,1,302,34),(23177,18,'2017-11-22',9,'Year End Recon meeting',2,2.5,1,276,19),(23178,25,'2017-11-24',2,'Requesting your assistance please in validating who received the following MTS.\r\n298970\r\n297920\r\n298373\r\n299068\r\n298969\r\n299062\r\n298971\r\n298064\r\n298974\r\n297900\r\n298827\r\n298834\r\n298370\r\n297946\r\n298369\r\n299072\r\n298380\r\n298375\r\n298065\r\n298372\r\n299080\r\n298082\r\n298064\r\n298062\r\n298973\r\n299070\r\n299060\r\n297760\r\n298376\r\n298833\r\n299059\r\n298378\r\n298968\r\n299061\r\n299065\r\n\r\nThanks,\r\nShirvan C. Opina',22,1.25,0,8,1),(23179,18,'2017-11-20',2,'Run inventory workback for November 19, 2017\r\nAssist on generating inventory report - Ms. Maureen Causing',8,0.75,1,271,19),(23180,36,'2017-11-20',2,'Assist on generating Cost of Sales per UPC for Nov 13-19 - Sir Law',8,0.5,1,282,5),(23181,25,'2017-11-20',2,'Assist on generating Sales and Inventory Report for October 2017 - Sir Roland Isla',8,0.75,1,292,1),(23182,18,'2017-11-20',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,271,19),(23183,18,'2017-11-20',2,'Item Creation (CandyCorner) - Ms. Windel May Fernandez',8,0.5,1,280,19),(23184,18,'2017-11-20',2,'Item Creation (Elecom) - Ms. Keith Anapi',8,0.25,1,280,19),(23185,18,'2017-11-20',2,'Item creation (Grupo Cortifiel) - Ms. Nika Riane So',8,1,1,138,19),(23186,18,'2017-11-20',2,'Item Creation - Ms. Arlene De Guzman',8,0.5,1,2,19),(23187,18,'2017-11-20',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(23188,18,'2017-11-20',2,'Item Creation - Ms. Del Conde',8,0.5,1,271,19),(23189,57,'2017-11-21',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(23190,57,'2017-11-23',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(23191,57,'2017-11-24',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(23192,30,'2017-11-21',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23193,30,'2017-11-23',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23194,30,'2017-11-24',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23195,31,'2017-11-21',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23196,31,'2017-11-23',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23197,31,'2017-11-24',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23198,37,'2017-11-22',14,'Attend to personal matters',8,9,0,296,34),(23199,18,'2017-11-21',2,'Run sales refresh for Nov 6-18 - Ms. Mariel Marri Vergara',8,0.5,1,277,19),(23200,18,'2017-11-21',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(23201,25,'2017-11-21',2,'Run inventory workback for Oct 23\r\nAssist on generating inventory report - Sir Alemars Abuso',8,1.25,1,7,1),(23202,25,'2017-11-21',2,'Run inventory workback for Nov 19, 2017\r\nAssist on generating inventory report - Sir Ivan Opina',8,1.25,1,8,1),(23204,18,'2017-11-21',2,'Item Creation - Ms. Krish Villanueva',8,0.5,1,2,19),(23206,18,'2017-11-21',2,'Item Creation - Claire ',8,0.5,1,2,19),(23208,17,'2017-11-23',2,'Test provided MTS by Ms. Liby and run it to SSI Live environment',8,1,1,4,14),(23209,18,'2017-11-23',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(23210,18,'2017-11-23',2,'Item Creation - Ms. Arlene Orega De Guzman',8,0.5,1,2,19),(23211,17,'2017-11-16',2,'Creation of RA UPC',2,4,1,4,14),(23212,17,'2017-11-17',2,'Creation of RA UPC',2,2.5,1,4,14),(23213,17,'2017-11-20',2,'Creation of RA UPC.',2,3,1,4,14),(23214,18,'2017-11-23',2,'Run product_dim update for cartier - Ms. Rova Francisco',8,1,1,277,19),(23215,18,'2017-11-23',2,'Assist on Pentaho error - Ms. Michelle Quieta',8,0.5,1,176,19),(23216,57,'2017-11-23',2,'Check on IAS data - Sir Fritz ',8,1,1,276,19),(23217,109,'2017-11-20',16,'Releasing Price Event Report for UAT',2,1.5,1,276,19),(23218,18,'2017-11-23',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(23219,17,'2017-11-21',2,'Creation of RA UPC',2,1,1,4,14),(23220,17,'2017-11-23',2,'Checking Invoice list with coordination',2,1,1,4,14),(23221,18,'2017-11-23',2,'Assist on generating Line Detailed Report for Week 44 -46 - Sir Gilbert Buebo',8,1.5,1,208,19),(23222,17,'2017-11-24',2,'Cont. coordination with invoice list and providing feedback to sys ops.',2,1,1,4,14),(23223,109,'2017-11-17',12,'Checking and providing feedback for the UAT of transfer and inventory apps.',2,2,1,276,19),(23224,18,'2017-11-21',2,'Assisting Pentaho log in concern.',2,0.5,1,176,19),(23225,18,'2017-11-21',2,'Assisting Pentaho refresh of Michael Kors',2,0.25,1,169,19),(23226,18,'2017-11-21',9,'Requirement discussion of Muji with Jovie',2,1,1,274,19),(23227,18,'2017-11-22',2,'Assisting and checking discrepancy in the sales report.',2,3,1,169,19),(23228,18,'2017-11-22',2,'Assisting IAS report reqeuest',2,1,1,169,19),(23229,18,'2017-11-23',2,'Assisting and coordination with hierarchy reclass concern',2,1,1,176,19),(23230,109,'2017-11-21',2,'Qlik Sense Advisory.',2,0.5,1,276,19),(23231,18,'2017-11-23',2,'Coordination with the IAS report',2,1,1,169,19),(23232,18,'2017-11-23',2,'Checking and validating the report error in weekly report and coordination with sys dev.',2,2,1,169,19),(23233,18,'2017-11-23',2,'Assisting and coordination concern with ICG.',2,1.5,1,276,19),(23234,18,'2017-11-22',2,'Assisting and coordination of Price event concern with Mark.',2,1.5,1,176,19),(23235,18,'2017-11-24',2,'Item Creation - Ms. Arlene Ortega De Guzman',8,0.5,1,279,19),(23236,18,'2017-11-24',2,'Assist on checking sales of Pottery Barn - Ms. Belle Salisi',8,1,1,275,19),(23237,18,'2017-11-24',2,'Item Creation -  Sir Mark Kenneth Lucente',8,1.25,1,2,19),(23238,18,'2017-11-24',2,'Assist on (EGG) items was already created but cannot be found on POS.',8,0.75,1,280,19),(23239,25,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23240,26,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23241,17,'2017-11-24',2,'Check invoice number (30406,40413,30439,30442) in SHPFLE - Rova Francisco\r\n',16,1,1,4,14),(23242,18,'2017-11-24',4,'Modify and add department parameter for Product Dim Refresh (Ongoing)\r\n',16,7,1,276,19),(23244,18,'2017-11-24',4,'IT Support (Incremental Backup and Sending)',25,10.5,1,276,19),(23245,83,'2017-11-24',2,'eWMS Final  UAT/ Parallel test of Store Module',22,5,0,5,15),(23246,18,'2017-11-27',2,'Update status of MTS# 13886657 from B to Ship',22,0.25,0,276,19),(23247,83,'2017-11-27',2,'Go live - eWMS Store Module at Shangri-la',22,2,0,5,15),(23248,18,'2017-11-27',2,'Inquire user roles of selected H.O. and store based users to be used in the JDA user access simulation on Friday as requested by Robin of Audit.',22,0.5,0,276,19),(23249,17,'2017-11-27',2,'Reverse sales of Central Square dated Nov 27',22,0.25,0,4,14),(23250,26,'2017-11-27',2,'Refresh data of JDA Test Environment',22,1.5,0,264,2),(23252,17,'2017-11-27',2,'Add new schedule of downloading poll files\r\n',16,1,1,4,14),(23254,145,'2017-11-28',7,'moved from ssi to mpc project',13,0,1,304,36),(23255,118,'2017-11-20',4,'Test/debug and rebuild into.Net Framework 3.5 Infozone.net',15,8,1,276,19),(23256,18,'2017-11-28',2,'Update hierarchy of selected SKU\'s.',22,0.5,0,176,19),(23258,18,'2017-11-28',2,'update items with no U/M',22,0.25,0,275,19),(23259,30,'2017-11-28',2,'cancel duplicate RA for PO 18515 and 18516',22,0.25,0,267,7),(23260,18,'2017-11-28',2,'update status of PO\'s 128785,128786,128787,128788,128773,128774,128775 from R to work.\r\n',22,0.5,0,276,19),(23261,26,'2017-11-28',2,'Delete items with duplicate order#',22,0.25,0,264,2),(23262,25,'2017-11-28',2,'re-open PO# 241527,241525,241513',22,0.25,0,8,1),(23263,18,'2017-11-28',2,'Investigate problem on SKU 1471485, with available balance, but cannot be allocated.\r\n\r\n',22,0.5,0,275,19),(23264,18,'2017-11-28',2,'Update hierarchy of selected SKU\'s',22,0.5,0,275,19),(23265,29,'2017-11-28',2,'Transfer Product Dim Refresh schedule to 172.16.103.9\r\n',16,1,1,266,8),(23266,30,'2017-11-28',2,'Transfer Product Dim Refresh schedule to 172.16.103.9\r\n',16,1,1,267,7),(23267,36,'2017-11-28',2,'Transfer Product Dim Refresh schedule to 172.16.103.9\r\n',16,1,1,282,5),(23268,31,'2017-11-28',2,'Transfer Product Dim Refresh schedule to 172.16.103.9\r\n',16,1,1,268,9),(23269,28,'2017-11-28',2,'Transfer Product Dim Refresh schedule to 172.16.103.9\r\n',16,1,1,1,6),(23270,29,'2017-11-28',2,'Process Product Dim Refresh\r\n',16,1,1,266,8),(23271,30,'2017-11-28',2,'Process Product Dim Refresh\r\n',16,1,1,267,7),(23272,36,'2017-11-28',2,'Process Product Dim Refresh\r\n',16,1,1,282,5),(23273,18,'2017-11-27',4,'IT Support (Incremental Backup and Sending)',25,9.5,1,276,19),(23274,18,'2017-11-28',4,'IT Support (Incremental Backup and Sending)',25,10.5,1,276,19),(23275,148,'2017-11-21',4,'Modify Inventory Count System for SSI. Rack and Area must accept an alphanumeric data.',15,4,1,276,36),(23276,143,'2017-11-24',4,'Add Department in new Batch creation form.',15,5,1,276,19),(23277,118,'2017-11-22',4,'Continue debugging Infozone.net in local.',15,6,1,276,19),(23278,18,'2017-11-28',4,'Check Sell Thru All Location Report in IAS. OrgQty and RcvQty dont have a value.',15,4,1,206,19),(23279,57,'2017-11-27',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23280,57,'2017-11-28',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23281,57,'2017-11-29',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23282,30,'2017-11-27',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23283,30,'2017-11-28',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23284,30,'2017-11-29',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23285,31,'2017-11-27',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23286,31,'2017-11-28',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23287,31,'2017-11-29',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23289,18,'2017-11-27',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,2,19),(23290,18,'2017-11-27',2,'Item Creation - Ms. Arlene Ortega Deguzman',8,0.5,1,281,19),(23291,57,'2017-11-27',2,'Assist Ms. Ninya Yabut on the request report enhancement',8,1,1,206,19),(23292,18,'2017-11-27',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,271,19),(23293,18,'2017-11-27',2,'Item Creation - Ms. Keith Anapi',8,0.25,1,2,19),(23294,27,'2017-11-27',2,'Checking on Pentaho v.s B2B Report - Sir Shirvan Opina',8,1,1,269,3),(23295,27,'2017-11-27',2,'Run Product_dim to update the masterfile in Pentaho to include missing SKU in the report  - Sir Alemars Abuso',8,1,1,269,3),(23296,18,'2017-11-27',2,'Item Creation - Ms. Arlene Ortega Deguzman',8,0.25,1,279,19),(23297,18,'2017-11-27',2,'Item Creation - Ms. Kim',8,0.25,1,284,19),(23298,18,'2017-11-27',2,'Run inventory workback for Nov 26 and assist on generating inventory report - Ms. Kathleen Crespo',8,0.75,1,143,19),(23299,18,'2017-11-27',2,'Assist on generating sales report for Nov 24 - Ms. Geeni Melendres',8,0.5,1,143,19),(23300,18,'2017-11-28',2,'Item Creation (WestElm) - Ms. Delconde',8,0.5,1,275,19),(23301,18,'2017-11-28',2,'Item Creation - Ms. Princess Malana',8,0.75,1,277,19),(23302,28,'2017-11-28',2,'Run sales refresh for Nov 20-26 - Sir Law',8,0.5,1,294,6),(23303,18,'2017-11-28',2,'Run product_dim to update heirarchy in Pentaho - Ms. Rova Francisco',8,0.75,1,176,19),(23304,18,'2017-11-28',2,'Run sales refresh for Nov 25 - Ms. Lexie Lopez',8,0.5,1,2,19),(23305,30,'2017-11-28',2,'Run Po refresh for Year 2017 - Ms. Geleen Macapagal',8,0.5,1,267,7),(23306,57,'2017-11-28',2,'Provide status to Stakeholder regarding there IAS concern - Ms. Ninya Yabut',8,0.5,1,206,19),(23307,18,'2017-11-28',2,'Item Creation - Ms. Krish Villanueva',8,0.5,1,2,19),(23308,18,'2017-11-28',2,'Item Creation - Ms. Judy',8,1,1,271,19),(23309,25,'2017-11-28',2,'Double check figure on both Jda and Pentaho regarding Sales per counter per day report - Sir Alemars\r\nAs per checking both Pentaho and Jda are tally but they are insisting on there audited sales. Raised the said issue to Ms. Rova for further checking',8,1,1,7,1),(23310,18,'2017-11-29',4,'Add email notif in PO Refresh\r\n',16,5,1,2,19),(23311,18,'2017-11-29',4,'Create prpt and ktr for PO Refresh web generation - Aila Caparas\r\n',16,1,1,2,19),(23312,17,'2017-11-29',2,'Check the document number and quantity in JDA of invoice number (02912017,00014436) \r\n',16,1,1,4,14),(23314,37,'2017-11-13',25,'ASEAN',11,9,1,302,34),(23315,37,'2017-11-14',25,'ASEAN',11,9,1,302,34),(23316,37,'2017-11-15',25,'ASEAN',11,9,1,302,34),(23317,37,'2017-11-01',25,'All Saints Day',11,9,1,302,34),(23318,37,'2017-11-30',25,'Bonifacio Day',11,9,1,302,34),(23319,37,'2017-11-28',6,'On Sick Leave',11,9,1,297,34),(23320,24,'2017-11-30',2,'Attend to SIALJDA Server issue',11,4,1,265,11),(23321,18,'2017-11-29',2,'Applied the correct average cost of certain Grupo Cortefiel items in CSHDET to rectify the figures in the principal report',11,1,1,138,19),(23322,18,'2017-11-29',2,'Provided assistance to Arvin in identifying the cause of unsuccessful loading of Invoice records in JDA',11,0.5,1,274,19),(23323,17,'2017-11-29',2,'Provided assistance to Rova in rectifying Invoice records.',11,1,1,4,14),(23324,18,'2017-11-02',9,'Attend meeting regarding bundling promotion requirement',11,2,1,274,19),(23325,18,'2017-11-10',5,'Conducted simulation of replication of JDA tables being pulled by Qlik.',11,3.5,1,276,19),(23326,18,'2017-11-10',2,'Provided assistance to Mark of ITG in revising the outbound program of MUJI JV in line with the bundle promotion',11,1,1,274,19),(23327,24,'2017-11-15',7,'Converted the JDA MMS presentation from PPT to Google slide ',11,1,1,265,11),(23328,24,'2017-11-09',7,'Create presentation of JDA MMS (continuation)',11,5,1,265,11),(23329,24,'2017-11-08',7,'Create presentation of JDA MMS',11,3,1,265,11),(23330,24,'2017-11-06',7,'Created JDA table artefacts in preparation for Migration',11,6,1,265,11),(23332,109,'2017-11-26',4,'Incorporated logging of POMRCH/POMRCD/TRFHDR/TRFDTL record changes in SSI Environment (in line with QLIK requirement)',11,2.5,1,276,19),(23333,109,'2017-11-24',3,'Tested the logging program created by RPG Developer for INVAUD, CSHDET, INVBAL',11,1.5,1,276,19),(23334,24,'2017-11-02',7,'Prepared JDA Migration list',11,1.5,1,265,11),(23335,49,'2017-11-22',9,'Interviewed RPG Developer Candidate from Radix',11,1,1,276,19),(23336,109,'2017-11-22',5,'Assessed the possibility of logging table record changes in JDA in line with the requirement of QLIK',11,3,1,276,19),(23337,17,'2017-11-16',9,'Short meeting with RMSI/SSI Sys Ops regarding Kiss and fly project',11,0.5,1,4,14),(23338,37,'2017-11-30',14,'Bonifacio day.',15,8,1,302,34),(23339,17,'2017-11-16',9,'Discussion with Aila regarding Kiss and Fly requirement.',11,0.5,1,4,14),(23340,27,'2017-11-03',2,'Loading of Warehouse Count',11,3.5,1,269,3),(23341,24,'2017-11-03',2,'Fixed Warehouse hanging transfers',11,1,1,265,11),(23342,18,'2017-11-21',15,'Generated a report form JDA containing Bundle sales from Nov. 13 -20.',11,1,1,274,19),(23343,34,'2017-11-24',2,'Rectified allocated quantities of certain items affected by aborted transfers processing due to network connection problem',11,1,1,5,15),(23344,17,'2017-11-10',2,'Provided assistance to Aila in revising POLL Conversion program to align with Master Card Promo requirement',11,1,1,4,14),(23345,18,'2017-11-27',2,'Provided assistance to Jovie in checking the issues in the extracted records for Master Card Promo',11,1,1,276,19),(23346,26,'2017-11-24',4,'Discuss/Test with Ms. Donna and warehouse pc user the scope of the offline Unified Barcode application',15,3,1,264,2),(23347,18,'2017-11-29',2,'unlock PO 5823',22,0.25,0,143,19),(23348,18,'2017-11-29',2,'Update location code of Invoice#508091 and 508136',22,0.5,0,271,19),(23349,18,'2017-11-29',2,'Update average cost in INVBAL for selected SKU\'s',22,0.25,0,138,19),(23350,26,'2017-12-01',2,'Check/Coordinate with Myclick re: problem in eWMS picking for TL 195994',22,0.5,0,264,2),(23351,37,'2017-11-30',14,'Bonifacio Day',8,9,0,302,34),(23352,18,'2017-11-29',2,'Item Creation - Ms. Princess Malana',8,1,1,277,19),(23353,18,'2017-11-29',2,'Item Creation - Ms. Alina Librea',8,0.5,1,271,19),(23354,18,'2017-11-29',2,'Item Creation - Ms. Alina Librea',8,0.25,1,279,19),(23355,148,'2017-11-29',2,'Run inventory workback for Oct 31 and Nov 29 - Ms. Rizza Victoria Villegas',8,0.75,1,274,36),(23356,118,'2017-11-23',4,'Continue checking Infozone.net',15,8,1,276,19),(23357,18,'2017-11-29',2,'Item Creation - Ms. Arlene Ortega De Guzman',8,1,1,271,19),(23358,18,'2017-11-29',2,'Item Creation - Ms. Ira Loyola',8,1,1,138,19),(23359,18,'2017-11-29',4,'IT Support (Incremental Backup and Sending)',25,10,1,276,19),(23360,37,'2017-11-30',25,'HOLIDAY',9,9,1,302,34),(23361,37,'2017-11-28',6,'Sick Leave',9,4,1,297,34),(23362,18,'2017-11-29',2,'Item Creation - Ms. Alina Librea',8,0.5,1,2,19),(23363,18,'2017-11-29',2,'Run sales refresh - Ms. Rova Francisco',8,0.5,1,169,19),(23364,143,'2017-11-16',4,'Check/debug the RF Inventory count system for scanner.',15,8,1,276,19),(23365,148,'2017-11-29',2,'Checking on unable to upload invoice in flash - Lindjowel Tugano',8,1,1,274,36),(23366,57,'2017-12-01',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(23367,30,'2017-12-01',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23368,31,'2017-12-01',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23369,17,'2017-11-26',2,'Work from home\r\n\r\nCheck on run scheduled price update schedule for Nov 26 but the generated Poll file is not update\r\nRemote support w\\ assisntance of Sir Chris and Ms. Aila',8,2,1,4,14),(23370,25,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23371,25,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23372,25,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23373,25,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23374,26,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23375,26,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23376,26,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23377,26,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23378,27,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23379,27,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23380,27,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23381,27,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23382,27,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23383,28,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23384,28,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23385,28,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23386,28,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23387,28,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23388,28,'2017-12-01',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23389,28,'2017-11-29',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23390,28,'2017-11-28',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23391,28,'2017-11-27',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23392,28,'2017-11-24',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23393,30,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23394,30,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23395,30,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23396,30,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23397,30,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23398,30,'2017-11-27',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(23399,30,'2017-11-29',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(23400,29,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23401,29,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23402,29,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23403,29,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23404,29,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23405,31,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23406,31,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23407,31,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23408,31,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23409,31,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23410,17,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23411,17,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23412,17,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23413,17,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23414,17,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23415,34,'2017-12-01',2,'Manual NAV Back up',9,0.25,1,5,15),(23416,34,'2017-11-24',2,'Manual NAV Back up',9,0.25,1,5,15),(23417,34,'2017-11-27',2,'Manual NAV Back up',9,0.25,1,5,15),(23418,34,'2017-11-28',2,'Manual NAV Back up',9,0.25,1,5,15),(23419,34,'2017-11-29',2,'Manual NAV Back up',9,0.25,1,5,15),(23420,18,'2017-12-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23421,18,'2017-11-29',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23422,18,'2017-11-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23423,18,'2017-11-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23424,18,'2017-11-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23425,18,'2017-12-01',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23426,18,'2017-11-29',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23427,18,'2017-11-28',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23428,18,'2017-11-27',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23429,18,'2017-11-24',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23430,18,'2017-11-24',2,'NAV Access on SSI NAV Sir Deonarc Limin, Sir Rey of Admin, Ms. Brenda Villanueva. Ms. Kath of Accounting',9,1,1,276,19),(23431,18,'2017-11-27',2,'NAV Access on SSI NAV Ms. Ronalyn Serenas, Ms. Cristina Jacinto, Ms. Brenda Villanueva',9,0.75,1,276,19),(23432,18,'2017-11-29',2,'NAV Access on SSI NAV Ms. Kath of ISCI, Sir Rey of Admin, Ms. Ronalyn Serenas',9,0.75,1,276,19),(23433,28,'2017-11-27',2,'Uploaded biologs - Ms. Lou',9,0.5,1,1,6),(23434,18,'2017-11-27',2,'Request for bio logs on notepad format - Ms. Krystal of HR Exad',9,1,1,276,19),(23435,18,'2017-11-27',2,'Update Project Registry - Sir Mike Solis',9,0.5,1,276,19),(23436,17,'2017-11-27',2,'Unable to access RMSI NAV - Sir Christian - Restart NAV Instance Server',9,1,1,4,14),(23437,17,'2017-11-29',2,'Jet Concern - Activate JET License and Add user on JET server - Sir Christian Alvarez',9,2,1,4,14),(23438,18,'2017-11-29',2,'Elastigirl Server Concern - SQL Server unable to open - Seek for assistance to Sir Chris',9,1,1,276,19),(23439,18,'2017-11-29',2,'Follow up to Sir Glen of PASI regarding POS2NAV transaction for 040117-050117 - Ms. Sarah Tapales',9,0.5,1,276,19),(23440,18,'2017-12-01',2,'Thor Server is Down - Coordinate to Sir Ariel ',9,1,1,276,19),(23441,18,'2017-12-01',2,'For additional store on NAV - Sir John Cuares\r\n \r\nSwarovski\r\nLOCATION CODE\r\nSTORE CODE\r\nBRAND CODE\r\n028\r\n971\r\n123',9,0.25,1,276,19),(23442,18,'2017-12-01',2,'Extracted and uploaded biometric logs - Ms. Krystal of HR Exad',9,0.5,1,276,19),(23443,28,'2017-12-01',2,'Uploaded biologs - Sir Law',9,0.5,1,1,6),(23444,18,'2017-12-01',2,'meeting with Robin of IT Audit re: JDA user access',22,0.5,0,276,19),(23445,18,'2017-12-01',2,'Update/Fix inventory balances of selected SKU\'s. re: Items with allocated quantity but with no pending TL.',22,0.5,0,275,19),(23446,18,'2017-12-01',2,'Update status of PO\'s in R status back to Open.',22,0.5,0,276,19),(23447,37,'2017-11-30',6,'Holiday',2,9,1,302,34),(23448,18,'2017-12-01',4,'Add email notif in PO Refresh\r\n',16,5,1,143,19),(23449,18,'2017-12-01',4,'IT Support (Incremental Backup and Sending)',25,5,1,276,19),(23450,18,'2017-12-04',2,'Hierarchy update',22,1,0,280,19),(23451,26,'2017-12-04',2,'Update JDA Calendar',22,0.25,0,264,2),(23452,36,'2017-12-04',2,'Create JDA account for Harvey Yu',22,0.25,0,282,5),(23453,28,'2017-12-04',2,'Create JDA account for Harvey Yu',22,0.25,0,1,6),(23454,29,'2017-12-04',2,'Create JDA account for Harvey Yu',22,0.25,0,266,8),(23455,31,'2017-12-04',2,'Create JDA account for Harvey Yu',22,0.25,0,268,9),(23456,30,'2017-12-04',2,'Create JDA account for Harvey Yu',22,0.25,0,267,7),(23457,18,'2017-12-04',2,'Update status of TL 8260 from Z to Work',22,0.25,0,138,19),(23458,25,'2017-12-04',2,'Manual Receive MTS# 301503',22,0.25,0,8,1),(23459,18,'2017-12-04',7,'IT Support (Incremental Backup and Sending)',25,10,1,276,19),(23460,18,'2017-12-04',4,'Add email notif in PO Refresh\r\n',16,5,1,138,19),(23461,18,'2017-12-04',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,143,19),(23462,18,'2017-12-04',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,138,19),(23463,18,'2017-12-04',2,'Check the path where the file of workback dropped - Rova Francisco\r\n',16,1,1,276,19),(23464,146,'2017-12-04',7,'Screenshots of JDA modules, sub modules, functions, sub functions and sample reports',22,6,0,276,19),(23465,25,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23466,25,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23467,26,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23468,26,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23469,26,'2017-12-04',2,'Follow up the BRD to Ms. Flor of HR FSRI',9,0.25,1,264,2),(23470,27,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23471,27,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23472,28,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23473,28,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23474,28,'2017-12-05',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23475,28,'2017-12-04',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23476,28,'2017-12-05',2,'Uploaded biologs - Ms.Lou',9,0.5,1,1,6),(23477,30,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23478,30,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23479,29,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23480,29,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23481,31,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23482,31,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23483,17,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23484,17,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23485,34,'2017-12-05',2,'Manual NAV Back up',9,0.25,1,5,15),(23486,34,'2017-12-04',2,'Manual NAV Back up',9,0.25,1,5,15),(23487,18,'2017-12-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23488,18,'2017-12-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23489,18,'2017-12-05',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.5,1,276,19),(23490,18,'2017-12-04',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23491,18,'2017-12-04',2,'Thor Server is Down - Coordinate to Sir Ariel',9,2,1,276,19),(23492,18,'2017-12-04',2,'May I request to add Pottery Barn – RCC Tower into POS2NAV - Sir Daryll Romero \r\nBrand Code: 138\r\nLocation Code: 009',9,0.25,1,276,19),(23493,18,'2017-12-04',2,'Update Project Registry - Sir Mike Solis',9,0.25,1,276,19),(23494,18,'2017-12-04',2,'NAV Access on SSI NAV Ms. Lynn Castillo, Ms. Maylin Dequiroz, Ms. Ronalyn Serenas',9,0.75,1,276,19),(23495,28,'2017-12-04',2,'Add new bio metric IP Address on INSYS - Sir Mark Gonzales\r\nStradivarius Mega Mall - IP is  172.16.81.231',9,0.25,1,1,6),(23496,18,'2017-12-05',2,'NAV Access on SSI NAV Ms. Ronalyn Serenas, Ms. Jeny Accad, Sir Roman, Ms. Vangie. Sir Rey of Admin',9,1,1,276,19),(23497,18,'2017-12-05',2,'May I request for the deletion of\r\n\r\nTransaction Date\r\nBrand Code\r\nLocation Code\r\nCounter\r\n11/10 /2017\r\n175\r\n026\r\n\r\nSir John Cuares',9,0.25,1,276,19),(23498,28,'2017-12-05',2,'Unable to access ERIC Application - Ms. Yolanie Gaid - Network problem',9,0.25,1,1,6),(23499,28,'2017-12-05',2,'INSYS Concern - Enabled the Delete button in INSYS to remove inactive biometric - Sir Mark of ISCI',9,1.5,1,1,6),(23500,143,'2017-12-04',4,'Modify all the scripts/query in Inventory count system.',15,8,1,276,19),(23501,18,'2017-12-05',4,'Add email notif in PO Refresh\r\n',16,5,1,271,19),(23502,148,'2017-12-05',2,'Check Invoice upload, no invoice number upload in JDA - Rova Francisco\r\n',16,2,1,304,36),(23503,18,'2017-12-05',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,271,19),(23504,25,'2017-12-05',2,'manual received MTS 300902 due to box error',22,0.25,0,8,1),(23505,18,'2017-12-05',2,'Assist Lisa of Merchandising on how to search for the equiavalent JDA SKU of their UPC\'s',22,0.25,0,143,19),(23506,18,'2017-12-05',2,'Validate problem of MTS#  38068, 38066,38020,38058, incorrect ship quantity\r\n',22,0.25,0,275,19),(23507,143,'2017-11-27',4,'Check/modify all scripts in Inventory Count application',15,8,1,276,19),(23508,143,'2017-11-29',21,'Install Offline Unified Barcode Label Printing in SSI warehouse/s.',15,8,1,276,19),(23509,29,'2017-12-05',2,'Update duplicate received quantity of PO\'s 74431,74423 and 74415',22,0.5,0,266,8),(23510,18,'2017-12-05',2,'Validate discrepancy on the on-hand of SKU\'s 235397 and 1261164',22,0.5,0,275,19),(23511,146,'2017-12-05',7,'Screenshots of JDA modules, sub modules, functions, sub functions and sample reports',22,7,0,276,19),(23512,18,'2017-12-06',2,'Update status of PO\'s 128980,128981,128983,128984,128985,128979,128972 and 128982',22,0.25,0,276,19),(23513,18,'2017-11-16',2,'generate EDI files and convert checking file from text to excel, remove not needed filed and send to ms. Evi\r\n',10,1,1,138,19),(23514,18,'2017-11-16',4,'check september sales per store, has discrepency as per Joan and run outbound in putty for edi files.\r\n',10,6,1,138,19),(23515,18,'2017-11-16',4,'modified outbound extraction from jda - extraction from location \'90705\' has been remove as per principal request\r\n',10,1,1,138,19),(23516,18,'2017-11-17',2,'check the checking files from ms. Evi, if there is a corrected cost and ask jda team for help in updating jda\r\n',10,1,1,138,19),(23517,18,'2017-11-17',4,'check september sales per store in jda, has no sales as per Joan and ask Ms. Beth and Sir Roland for confirmation.\r\n',10,7,1,138,19),(23518,18,'2017-11-20',2,' generate the EDI files again for November 6-12 sales and check the checking files if correct cost updated into JDA. Send the files to Joan without the checking files',10,0.5,1,138,19),(23519,18,'2017-11-20',4,'generate EDI files per store for September sales and send to Ms. Evi for checking\r\n',10,4,1,138,19),(23520,18,'2017-11-20',3,'check dune detailed report - error when generating\r\n',10,2.5,1,208,19),(23521,18,'2017-11-21',2,'run sales refresh for michael kors as of april 2017\r\n',10,0.5,1,169,19),(23522,18,'2017-11-21',9,'recall requirements and formula for muji bundle and consolidated sales report with Ms. Rova\r\n',10,1,1,274,19),(23523,18,'2017-11-21',4,'check the checking files for September sales from ms. Evi, if there is a corrected cost and ask jda team for help in updating jda.  generate the EDI files again and check the checking files if correct cost take effect. Send the files to Joan.',10,2,1,138,19),(23524,18,'2017-11-21',2,'generate EDI files for Nov 13-19 sales (without Springfield MOA, as it is not yet loaded to JDA, but needed to send files already to Ms. Evi for checking) and convert checking file from text to excel, remove not needed field and send to ms. Evi',10,1,1,138,19),(23525,18,'2017-11-21',4,'check muji data for concern in MD system flash report - no sales for Nov 20, 2017\r\n',10,1,1,274,19),(23526,18,'2017-11-21',4,'create script and report for muji consolidated sales report - combination of regular and child sku\'s \r\n',10,2,1,274,19),(23527,18,'2017-11-21',2,'generate EDI files for Nov 13-19 sales specific to Springfield MOA and convert checking file from text to excel, remove not needed field and send to ms. Evi\r\n',10,0.5,1,138,19),(23528,18,'2017-11-22',2,'run sales refresh for michael kors as of october 2017\r\n',10,0.5,1,169,19),(23529,18,'2017-11-22',4,'check Mkors sales data and monthly report - discrepancies in October sales\r\n',10,3.5,1,169,19),(23530,18,'2017-11-22',4,'create script and report for muji consolidated sales report - combination of regular and child sku\'s \r\n',10,2,1,274,19),(23531,18,'2017-11-22',4,'check muji data for concern in MD system flash report - no sales for Nov 20, 2017 with Mark\r\n',10,2,1,274,19),(23532,18,'2017-11-23',2,'check the checking files for November 13-19 sales from ms. Evi, if there is a corrected cost and ask jda team for help in updating jda.  generate the EDI files again and check the checking files if correct cost take effect. Send the files to Joan.\r\n',10,1,1,138,19),(23533,18,'2017-11-23',4,'check Mkors sales data and weekly report - discrepancies in October sales\r\n',10,4,1,169,19),(23534,18,'2017-11-23',4,'create script and report for muji bundle sales report - report for component sku\'s\r\n',10,2,1,274,19),(23535,18,'2017-11-24',4,'create script and report for muji consolidated sales report and publish - combination of regular and child sku\'s \r\n',10,3,1,274,19),(23536,18,'2017-11-24',4,'create script and report for muji bundle sales report and publish - report for component sku\'s\r\n',10,3,1,274,19),(23537,18,'2017-11-24',4,'check and generate Mkors sales data and weekly report - discrepancies in October sales\r\n',10,2,1,169,19),(23538,18,'2017-11-27',2,'generate EDI files for Nov 20-26 and convert checking file from text to excel, remove not needed filed and send to ms. Evi\r\n',10,0.5,1,138,19),(23539,18,'2017-11-27',4,'update muji consolidated sales report and script - incorrect total and some regular sku\'s not displaying\r\n',10,3,1,274,19),(23540,142,'2017-11-27',4,'check data in jda and mastercard output  for concern in pottery barn csq tag as \"NO\" and rmsi data for  OR field has a decimal point dated nov 4\r\n',10,1,1,276,19),(23541,138,'2017-11-27',4,'modify job (data integration) to call all etl for item creation, test and check if take effect in mysql test database (use all brand)\r\n',10,3.5,1,276,19),(23542,138,'2017-11-28',4,'modify job (data integration) to call all etl for item creation, test and check if take effect in mysql test database (use all brand)\r\n',10,3,1,276,19),(23543,138,'2017-11-28',4,'modify transformation (data integration) of each brand set data needed for as per brand\r\n',10,5,1,276,19),(23544,18,'2017-11-29',9,'meeting with sir Chris for MD system Flash report and other concern\r\n',10,1,1,274,19),(23545,18,'2017-11-29',4,'check data and generate muji consolidated sales report - as per user, when generated the report total is small vs ias report from them\r\n',10,3,1,274,19),(23546,18,'2017-11-29',4,'check  data and email the files sent to muji for md system. If date with missing sales from them is missing in the files sent.\r\n',10,1,1,274,19),(23547,37,'2017-11-30',14,'Bonifacio Day',10,9,1,302,34),(23548,18,'2017-12-05',7,'IT Support (Incremental Backup and Sending)',25,9,1,276,19),(23549,148,'2017-12-06',4,'Add email notif in PO Refresh\r\n',16,5,1,304,36),(23550,148,'2017-12-06',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,304,36),(23551,17,'2017-12-06',2,'Check UPC number 4069898 in invoice number 00015205, no UPC number 4069898 reflect in JDA\r\n',16,2,1,4,14),(23552,109,'2017-12-05',9,'Meetings with Sir Ace and discussion with Bill and Aimie.',2,2,1,276,19),(23553,17,'2017-12-04',2,'RA Enrollment',2,3.5,1,4,14),(23554,17,'2017-12-05',2,'RA Creation',2,3,1,4,14),(23555,17,'2017-12-06',2,'Invoice Checking and validation',2,1.5,1,4,14),(23556,17,'2017-12-06',2,'RA checking',2,1,1,4,14),(23557,109,'2017-12-01',9,'Meeting with MTC',2,1,1,276,19),(23558,109,'2017-12-01',12,'Price Event Apps checking and format validation, coordination with User.',2,2,1,276,19),(23559,17,'2017-12-01',2,'RA Creation',2,3,1,4,14),(23561,18,'2017-12-01',2,'Checking of sales and generation of report.',2,1.25,1,169,19),(23562,26,'2017-12-01',2,'Assisting Sys Ops Concern.',2,0.5,1,264,2),(23563,18,'2017-12-04',2,'Assisting and checking Merchandising concerns in pentaho Report.',2,1,1,274,19),(23564,18,'2017-12-04',2,'Assisting and coordination workback/forward concern of ICG.',2,1.5,1,276,19),(23565,18,'2017-12-06',2,'Inquire who received as zero TL\'s 28878 and 28972',22,0.25,0,275,19),(23566,18,'2017-12-04',2,'Assisting and generation MK Report.',2,0.75,1,276,19),(23567,18,'2017-12-06',2,'Update status of PO\'s 128615,128616,128617,128618,128619,128620,128621,128622,128623,128624,128625 and128626',22,0.25,0,276,19),(23568,109,'2017-12-05',3,'Feedback concerns of Price Event',2,0.75,1,276,19),(23569,18,'2017-12-06',2,'Masterlist update for Montblanc COD',22,1,0,283,19),(23570,17,'2017-12-05',2,'Assisting Liby inquiry.',2,0.25,1,4,14),(23571,17,'2017-12-06',2,'Reverse the sales of M&S Trinoma for Dec 5, 2017.',22,0.25,0,4,14),(23572,18,'2017-12-05',2,'Assisting and coordination Muji concern with Invoice for PO',2,0.75,1,274,19),(23573,18,'2017-12-06',2,'Update average cost of selected SKU\'s in INVCBL',22,0.25,0,138,19),(23574,18,'2017-12-05',2,'Assisting Accounting Concern with RMES.',2,0.5,1,275,19),(23575,146,'2017-12-06',7,'Screenshots of JDA modules, sub modules, functions, sub functions and sample reports',22,6,0,276,19),(23576,18,'2017-12-05',2,'Coordination with ICG concern with workback',2,0.25,1,276,19),(23577,17,'2017-11-29',2,'Assisting, checking and validation Sys ops concern in qty discrepancy of Invoice.',2,2,1,4,14),(23580,151,'2017-10-04',4,'SSI - Add filtering by PO Number in offline barcode printing. User want to print sku by PO number',15,4,1,276,19),(23581,127,'2017-10-03',4,'GSRI - Add filtering by PO Number in offline barcode printing. User want to print sku by PO number',15,4,1,292,1),(23582,37,'2017-12-05',14,'Emergency Leave',15,8,1,298,34),(23583,18,'2017-12-06',7,'IT Support (Incremental Backup and Sending)',25,9,1,276,19),(23584,26,'2017-12-07',4,'Add email notif in PO Refresh\r\n',16,5,1,264,2),(23585,26,'2017-12-07',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,264,2),(23586,148,'2017-12-07',4,'Check the total of per store from 171113 to 171120 of Outbound Sales\r\n',16,2,1,304,36),(23587,37,'2017-12-05',14,'Attend to personal matters',8,9,1,296,34),(23588,57,'2017-12-01',17,'Check EOM for SSI and Transwell Check if EOM for SSI .13 and .246 was successful Manual run of EOM in Transwell Check if the uploaded eom in rahcet server are correct and no double upload of sales, inventory.',8,3,1,276,19),(23589,18,'2017-12-01',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(23590,25,'2017-12-01',2,'Create Pentaho access for Ms. Christian Diego - Sir Nikki Descalzo',8,0.25,1,8,1),(23591,18,'2017-12-01',2,'Item Creation - Ms. Kim',8,0.25,1,284,19),(23592,18,'2017-12-01',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,280,19),(23593,18,'2017-12-07',7,'IT Support (Incremental Backup and Sending)',25,7,1,276,19),(23594,25,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23595,25,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23596,25,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23597,25,'2017-12-06',2,'POS2NAV concern - error in uploading poll files - Sir NIkki Descalzo\r\nafter assessment, error due to wrong transaction code.',9,3,1,8,1),(23598,26,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23599,26,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23600,26,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23601,27,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23602,27,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23603,27,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23604,28,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23605,28,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23606,28,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23607,28,'2017-12-08',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23608,28,'2017-12-07',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23609,28,'2017-12-06',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23610,28,'2017-12-06',2,'Uploaded biologs - Sir Mark Gonzales',9,0.5,1,1,6),(23611,28,'2017-12-07',2,'Remove inactive biometric ip address in INSYS - Sir Mark Gonzales',9,0.25,1,1,6),(23612,28,'2017-12-08',2,'Install and Configure ERIC Application - ISCI payroll - Sir Jaypee Montalbo',9,0.5,1,1,6),(23613,30,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23614,30,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23615,30,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23616,30,'2017-12-07',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(23617,30,'2017-12-08',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(23618,29,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23619,29,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23620,29,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23621,31,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23622,31,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23623,31,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23624,31,'2017-12-06',2,'Create access for Justine Bañares (isai.genacct@rgoc.com.ph) access to NAV of ISWI. - Ms. Mary Ann Dela Cruz',9,0.25,1,268,9),(23625,17,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23626,17,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23627,17,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23628,34,'2017-12-08',2,'Monitor NAV Back up',9,0.25,1,5,15),(23629,34,'2017-12-07',2,'Monitor NAV Back up',9,0.25,1,5,15),(23630,34,'2017-12-06',2,'Monitor NAV Back up',9,0.25,1,5,15),(23631,18,'2017-12-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23632,18,'2017-12-07',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23633,18,'2017-12-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23634,18,'2017-12-08',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23635,18,'2017-12-07',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23636,18,'2017-12-06',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23637,18,'2017-12-08',2,'NAV Access on SSI NAV Ms. Brendalyn, Sir Rey Admin, Ms. Jenny Accad, Ms. Hermie Panoy, Ms. Lynn Castillo',9,1.25,1,276,19),(23638,18,'2017-12-07',2,'NAV Access on SSI NAV Ms. Ronalyn Serenas, Ms. Lynn Castillo, Sir Rodel Villapando, Ms. Kath of Accounting',9,1,1,276,19),(23639,18,'2017-12-07',2,'Sir John Cuares\r\nRequest for the deletion of\r\n\r\nTransaction Date\r\nBrand Code\r\nLocation Code\r\nCounter\r\n11/24 /2017\r\n120\r\n045\r\n2',9,0.25,1,276,19),(23640,18,'2017-12-07',2,'Forwarded signed copy of SSI PO#110357 and SMA - JUPITER - Sir Kenneth Gonzales',9,0.25,1,276,19),(23641,18,'2017-12-06',2,'NAV Access on SSI NAV Ms. Ronalyn Serenas, Sir Roman of SSI admin',9,0.5,1,276,19),(23642,18,'2017-12-01',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(23643,18,'2017-12-01',2,'Item Creation (RMK) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(23644,57,'2017-12-04',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23645,57,'2017-12-06',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23646,57,'2017-12-07',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23647,57,'2017-12-08',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23648,30,'2017-12-08',2,'Install and Configure ERIC Application - ISFI Entity - Sir Jaypee Montalbo',9,0.25,1,267,7),(23649,29,'2017-12-08',2,'Install and Configure ERIC Application - ISRI Entity - Sir Jaypee Montalbo',9,0.25,1,266,8),(23650,31,'2017-12-08',2,'Install and Configure ERIC Application - ISWI Entity - Sir Jaypee Montalbo',9,0.25,1,268,9),(23651,31,'2017-12-04',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23652,31,'2017-12-06',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23653,31,'2017-12-07',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23654,31,'2017-12-08',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23655,30,'2017-12-08',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23656,30,'2017-12-07',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23657,30,'2017-12-06',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23658,30,'2017-12-04',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23659,26,'2017-12-04',2,'Assist on CSR and Inventory report as of November 30, 2017 - Ms. Sally Leria',8,0.75,1,264,2),(23660,28,'2017-12-04',2,'Run PO refresh for Jan 1 - Dec 04 - Sir Mark Jireh Gonzales',8,0.75,1,1,6),(23661,25,'2017-12-04',2,'Assist on generating Consolidated sales report for November 1-30 201&2017 - Ms. Lea Erika Villena',8,0.75,1,6,1),(23662,28,'2017-12-04',2,'Run sales refresh for Nov 27 - Dec 3 - Sir Law',8,0.75,1,294,6),(23663,36,'2017-12-04',2,'Run sales refresh for Nov 27 - Dec 3 - Sir Law',8,0.5,1,282,5),(23664,31,'2017-12-04',2,'Run sales refresh for Nov 27 - Dec 3 - Sir Law',8,0.5,1,268,9),(23665,28,'2017-12-04',2,'Run PO refresh for October - Ms. Geleen Macapagal',8,0.25,1,1,6),(23666,31,'2017-12-04',2,'Run PO refresh for October - Ms. Geleen Macapagal',8,0.25,1,268,9),(23667,30,'2017-12-04',2,'Run PO refresh for October - Ms. Geleen Macapagal',8,0.25,1,267,7),(23668,29,'2017-12-04',2,'Run PO refresh for October - Ms. Geleen Macapagal',8,0.25,1,266,8),(23669,25,'2017-12-04',2,'Assist on generating Inventory Report for November 30, 2016-2017 - Ms. Lea Erika Villena',8,0.75,1,6,1),(23670,17,'2017-12-04',2,'Configuration of ETL script and troubleshooting of items w/ Sir Rey\r\nItem Creation - Ms. Liby Sacdalan ',8,0.75,1,4,14),(23671,18,'2017-12-06',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(23672,18,'2017-12-06',2,'Create Pentaho access for Ms. Danica Peralta - Sir Gel Yao',8,0.5,1,276,19),(23673,18,'2017-12-06',2,'item Creation (RMK) - Ms. Darlene Marie Salumbre',8,0.5,1,280,19),(23674,25,'2017-12-06',2,'Assist on generating Sales report for Jan - Nov (2016&2017) - Ms. Lea Erika Villena',8,1,1,6,1),(23675,18,'2017-12-06',2,'Update access of Ms. Marella Cabochan & Ms. Gladys Gamis',8,0.5,1,160,19),(23676,18,'2017-12-06',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,274,19),(23677,18,'2017-12-06',2,'Item Creation - Ms. Alina Librea',8,0.5,1,271,19),(23678,18,'2017-12-06',2,'Item Creation - Ms. Alina Librea',8,0.5,1,279,19),(23679,18,'2017-12-06',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,271,19),(23680,18,'2017-12-06',2,'Item Creation (Checkpoint) - Ms. Keith Anapi',8,0.5,1,280,19),(23681,25,'2017-12-06',2,'Assist on generating Inventory Report for Dec 3 - Sir Nikki Descalzo',8,0.75,1,7,1),(23682,18,'2017-12-07',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(23683,18,'2017-12-07',2,'Assist on generating Inventory Report as of Dec 6 - Ms. Geeni Melendres',8,0.75,1,143,19),(23684,28,'2017-12-07',2,'Assist on generating Cost of Sales report - Sir Law',8,0.5,1,1,6),(23685,18,'2017-12-07',2,'Create Pentaho access for Ms. Katherine Kayle',8,0.5,1,276,19),(23686,18,'2017-12-07',2,'Assist on Ms. Jem Villanueva on unable to access pentaho reports',8,0.5,1,276,19),(23687,18,'2017-12-07',2,'Assist on generating Line Detailed Report for Week 47-49 - Sir Gilbert Buebo',8,1,1,208,19),(23688,18,'2017-12-07',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(23689,18,'2017-12-07',2,'Assist on checking Sales/Invty for Oct30 - Ms. Patty Escolin',8,1.25,1,2,19),(23690,18,'2017-12-07',2,'Update Pentaho access of ms. ecmedenilla&cccaramanzana',8,0.5,1,276,19),(23691,146,'2017-12-08',7,'Screenshots of JDA modules, sub modules, functions, sub functions and sample reports',22,6,0,276,19),(23692,18,'2017-12-07',2,'Re-open PO 128625',22,0.25,0,276,19),(23693,25,'2017-12-07',7,'Inquire inventory on-hand of items under TL 305760.. Cannot allocate due to zero onhand in warehouse',22,0.25,0,8,1),(23694,146,'2017-12-07',7,'Screenshots of JDA modules, sub modules, functions, sub functions and sample reports',22,6,0,276,19),(23695,18,'2017-12-08',2,'Process Workback\r\n',16,1,1,144,19),(23696,18,'2017-12-08',2,'Process Sales Refresh\r\n',16,1,1,138,19),(23697,18,'2017-12-08',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(23698,18,'2017-12-08',2,'Item Creation - Ms. Claire',8,0.5,1,271,19),(23699,18,'2017-12-08',2,'Item Creation (Checkpoint) - Ms. Keith Anapi',8,0.5,1,280,19),(23700,18,'2017-12-08',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(23701,57,'2017-12-11',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23702,30,'2017-12-11',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23703,31,'2017-12-11',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23705,25,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23706,25,'2017-12-11',2,'POS2NAV concern - error in uploading poll files - Sir NIkki Descalzo after assessment, error due to wrong transaction code.',9,0.25,1,8,1),(23707,26,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23708,27,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23709,28,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23710,28,'2017-12-11',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23711,28,'2017-12-11',2,'Request for NAV access for ISCI NAV - Ms. Gia Rojas',9,0.25,1,1,6),(23712,30,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23713,29,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23714,29,'2017-12-11',2,'Request for NAV access for ISRI NAV - Ms. Gia Rojas',9,0.25,1,266,8),(23715,31,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23716,17,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23717,34,'2017-12-11',2,'Monitor NAV Back up',9,0.25,1,5,15),(23718,18,'2017-12-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23719,18,'2017-12-11',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23720,18,'2017-12-11',2,'NAV Access on SSI NAV Ms. Brendalyn, Ms. Jenny Accad, and Ms. Kath of Accounting',9,0.75,1,276,19),(23721,25,'2017-12-11',2,'Request to run NAV data file on nav 2017 - Sir Ronald of PASI',9,0.25,1,8,1),(23722,18,'2017-12-11',2,'Request to run NAV data file on nav 2017 for LCi and SGI - Sir Ronald of PASI',9,0.5,1,276,19),(23723,18,'2017-12-11',2,'Updated Project registry - Sir Mike Solis',9,0.5,1,276,19),(23724,25,'2017-12-11',2,'Loading new ERIC license for CCRI Entity - Jupiter',9,0.25,1,8,1),(23725,26,'2017-12-11',2,'Loading new ERIC license for FSRI Entity - Jupiter',9,0.25,1,264,2),(23726,28,'2017-12-11',2,'Loading new ERIC license for ISCI Entity - Jupiter',9,0.25,1,1,6),(23727,30,'2017-12-11',2,'Loading new ERIC license for ISFI Entity - Jupiter',9,0.25,1,267,7),(23728,29,'2017-12-11',2,'Loading new ERIC license for ISRI Entity - Jupiter',9,0.25,1,266,8),(23729,31,'2017-12-11',2,'Loading new ERIC license for ISWI Entity - Jupiter',9,0.25,1,268,9),(23730,18,'2017-12-11',2,'Loading new ERIC license for SSI Entity - Jupiter',9,0.25,1,276,19),(23731,148,'2017-12-11',4,'Check Invoice upload, no invoice number \'PHL171116GHF-DC1\' upload in JDA - Rova Francisco \r\n',16,2,1,304,36),(23732,18,'2017-12-11',4,'Add new RMSI poll04 and poll05 with class equal 19 - Rova Francisco (Ongoing)\r\n',16,6,1,276,19),(23733,18,'2017-12-11',2,'Run sales refresh for Dec 10 - Ms. Eluna Jean Tugon',8,0.5,1,275,19),(23734,28,'2017-12-11',2,'Run sales refresh for Dec 4-10 - Ms. Hazelle Vergara',8,0.5,1,294,6),(23735,31,'2017-12-11',2,'Run sales refresh for Dec 4-10 - Ms. Hazelle Vergara',8,0.5,1,268,9),(23736,18,'2017-12-11',2,'Item Creation - Ms. Alina Librea',8,0.75,1,271,19),(23737,18,'2017-12-11',2,'Assist on Inventory Report with missing SKU\'s - Ms. Tinkay Crespo\r\nRun inventory workback for November 30 and advise to regenerate the file.',8,1.25,1,143,19),(23738,18,'2017-12-11',2,'Assist on checking no cost items for Joe Fresh - Ms. Del Conde',8,0.5,1,277,19),(23739,18,'2017-12-11',2,'Assist on generating inventory report for Oct 17 - Ms. Patty Escolin',8,0.75,1,2,19),(23740,26,'2017-12-11',2,'Restart RGOCOnline - Ms. Sally Leria',8,0.5,1,264,2),(23741,17,'2017-12-11',2,'Assist on uploading price event on but as per checking on JDA price event end date those not reflect w\\ Sir Rey',8,1.25,1,4,14),(23742,57,'2017-12-12',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(23743,30,'2017-12-12',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(23744,31,'2017-12-12',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(23745,18,'2017-12-12',2,'Item Creation (RMK) - Ms. Darlene Marie Salumbre',8,0.5,1,280,19),(23746,18,'2017-12-12',2,'Item Creation - Ms. Princess Malana',8,0.75,1,277,19),(23747,28,'2017-12-12',2,'Assist on Cost of Sales Report Per UPC - Sir Mark Jireh Gonzales',8,0.5,1,1,6),(23748,31,'2017-12-12',2,'Assist on Cost of Sales Report Per UPC - Sir Mark Jireh Gonzales',8,0.5,1,268,9),(23749,18,'2017-12-12',2,'Run inventory workback for Dec 11 -  Ms. Kathleen Crespo',8,0.75,1,143,19),(23750,49,'2017-12-11',9,'Orientation',26,8,1,276,19),(23751,49,'2017-12-12',9,'Familiarization',26,2,1,276,19),(23752,146,'2017-12-11',7,'Screenshots of JDA modules, sub modules, functions, sub functions and sample reports',22,5,0,276,19),(23753,109,'2017-12-12',9,'Familiarization',26,6,1,276,19),(23754,146,'2017-12-12',7,'Screenshots of JDA modules, sub modules, functions, sub functions and sample reports',22,7,0,276,19),(23755,26,'2017-12-12',7,'Coordinate with Myclick problem on TL\'s with wrong ship by date and error in letdown process',22,1,0,264,2),(23756,24,'2017-12-02',7,'Created sample records if major tables of all JDA Modules being used by PFM. This is in line with their system migration.',11,4,1,265,11),(23757,49,'2017-12-11',9,'Provided system orientation to new RPG developer from radix',11,3,1,276,19),(23758,17,'2017-12-01',3,'Testing of item creation of M&S for Kiss and Fly in SSI 4R4 Environment',11,1.5,1,4,14),(23759,49,'2017-12-08',9,'Meeting with Tudz for his turnover.',11,3,1,276,19),(23760,148,'2017-12-12',2,'Create file for the total quantity of Outbound Sales and JDA for the whole month of November - Frederick Lopez\r\n',16,2,1,304,36),(23761,18,'2017-12-12',4,'Continuing of adding new RMSI poll04 and poll05 with class equal 19 - Rova Francisco (Done)\r\n',16,4,1,276,19),(23762,18,'2017-12-12',2,'Check the error of Workforward\r\n',16,2,1,147,19),(23763,18,'2017-12-13',2,'Check Downloading of Poll04 and Poll05 for Concessionaire, some SKUs not display in the generated file\r\n',16,5,1,275,19),(23764,25,'2017-12-13',4,'Update B2B Location\r\n',16,1,1,292,1),(23765,18,'2017-12-13',2,'Process jv_itm_extract\r\n',16,2,1,283,19),(23766,37,'2017-12-13',14,'attend to personal matters',26,8,0,299,34),(23767,25,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23768,25,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23769,25,'2017-12-12',2,'Request NAV connection for ccri nav 2009 - Marija Raquitico',9,0.25,1,8,1),(23770,26,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23771,26,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23772,27,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23773,27,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23774,28,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23776,28,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23777,28,'2017-12-12',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23778,28,'2017-12-13',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23779,28,'2017-12-12',2,'Request for NAV active user - Ms. Carlyn Francia',9,0.25,1,1,6),(23780,28,'2017-12-13',2,'Install and configure ERIC and INSYS application for ISCI Payroll - Sir Jef of ISCI',9,0.25,1,1,6),(23781,26,'2017-12-13',2,'Request for NAV access permission for IKPayofelin user on NAV 2009 and NAV 2017 - Sir Dennis Villanueva',9,0.75,1,264,2),(23782,30,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23783,30,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23784,30,'2017-12-13',2,'Install and configure ERIC and INSYS application for ISCI Payroll - Sir Jef of ISCI',9,0.25,1,267,7),(23785,29,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23786,29,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23787,29,'2017-12-13',2,'Install and configure ERIC and INSYS application for ISCI Payroll - Sir Jef of ISCI',9,0.25,1,266,8),(23788,31,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23789,31,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23790,31,'2017-12-13',2,'Install and configure ERIC and INSYS application for ISCI Payroll - Sir Jef of ISCI',9,0.25,1,268,9),(23791,17,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23792,17,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23793,34,'2017-12-12',2,'Monitor NAV Back up',9,0.25,1,5,15),(23794,34,'2017-12-13',2,'Monitor NAV Back up',9,0.25,1,5,15),(23795,18,'2017-12-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23796,18,'2017-12-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23797,18,'2017-12-12',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23798,18,'2017-12-13',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23799,18,'2017-12-12',2,'NAV Access on SSI NAV Ms. Brendalyn, Ms. Jenny Accad, Ms. Maylin Dequiroz, Sir Deonarc Limin.',9,1,1,276,19),(23800,18,'2017-12-13',2,'NAV Access on SSI NAV Ms. Rose Majillano, Maricel Celzo, Sir Roman of SSI admin',9,0.75,1,276,19),(23801,18,'2017-12-13',2,'Assist Sir Ronald of PASI in loading BEG-BAL for LCI, SGI and FHS for NAV 2017',9,1,1,276,19),(23802,18,'2017-12-13',2,'Install and configure INSYS Application for HR Exad - Reported by Avasia Albert',9,0.5,1,276,19),(23803,37,'2017-12-13',25,'offset of Tuesday\'s overnight work at Payless Megamall(testing of store module android version)',22,9,0,299,34),(23804,37,'2017-12-14',17,'Set up of JDA Calendar date on all JDA Environment',22,2.5,0,299,34),(23805,25,'2017-12-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23806,26,'2017-12-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23807,26,'2017-12-14',2,'NAV Error - Unable to access NAV. \"a server is not found \"net.tcp\" - Sir Philip of avasia',9,2,1,264,2),(23808,27,'2017-12-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23809,28,'2017-12-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23810,28,'2017-12-14',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23811,30,'2017-12-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23812,29,'2017-12-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23813,31,'2017-12-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23814,17,'2017-12-14',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23815,34,'2017-12-14',2,'Monitor NAV Back up',9,0.25,1,5,15),(23817,109,'2017-12-13',9,'Discussion of other MGM implementation',2,1,1,276,19),(23818,109,'2017-12-14',9,'Meeting with MTC',2,1,1,276,19),(23819,109,'2017-12-14',9,'Discussion with Bill for price event report.',2,2,1,276,19),(23820,17,'2017-12-12',2,'Creation of RA UPC',2,1.5,1,4,14),(23821,17,'2017-12-11',2,'Creation of RA UPC',2,1.5,1,4,14),(23822,17,'2017-12-07',2,'Creation of RA UPC',2,2.5,1,4,14),(23824,18,'2017-12-06',2,'Pentaho report and coordination with Dev.',2,1.5,1,274,19),(23825,18,'2017-12-06',2,'Coordination with ICG concern workback.',2,3,1,276,19),(23826,18,'2017-12-07',2,'Coordination with ICG concern of workback.',2,2.5,1,276,19),(23827,18,'2017-12-08',2,'Assistance and coordination with Sales Audit concern.',2,1.5,1,275,19),(23828,18,'2017-12-08',2,'Assistance and coordination with Sales Audit concern.',2,1.5,1,275,19),(23829,18,'2017-12-08',2,'Assistance and coordination with Sales Audit concern.',2,1.5,1,275,19),(23830,18,'2017-12-14',2,'Assistance and coordination with Sales Audit concern.',2,1.5,1,275,19),(23831,18,'2017-12-08',2,'Coordination with Invoice Concern.',2,0.5,1,274,19),(23832,17,'2017-12-08',2,'Coordination with the Kiss and fly poll file.',2,0.5,1,4,14),(23833,17,'2017-12-11',2,'Assisting and coordination with Kiss and Fly of poll file sales.',2,2,1,4,14),(23834,17,'2017-12-12',2,'Coordination, testing and releasing procedure for the generation of poll file sales of Kiss and Fly.',2,3,1,4,14),(23835,18,'2017-12-11',2,'Coordination with invoice error.',2,0.5,1,274,19),(23836,18,'2017-12-11',2,'Assisting, coordination of validating additional store to Muji Report.',2,1.5,1,274,19),(23837,25,'2017-12-11',2,'Providing generating inventory from JDA to Sir Ivan.',2,0.75,1,292,1),(23838,109,'2017-12-06',16,'Releasing Re baseline schedule to stakeholder.',2,0.5,1,276,19),(23839,109,'2017-12-07',5,'Preparation of UAT sign off for Transfer Report.',2,1,1,276,19),(23840,109,'2017-12-11',5,'Releasing Stock Flow and Merchandise Analysis for UAT to user.',2,1,1,276,19),(23841,26,'2017-12-11',2,'Assisting concern of sys ops to rgoc online server.',2,0.5,1,264,2),(23842,26,'2017-12-11',2,'Coordination with Dev for the ICG report of Transaction History.',2,0.5,1,264,2),(23843,18,'2017-12-12',2,'Assisting concern of missing location.',2,0.75,1,274,19),(23844,18,'2017-12-12',2,'Assisting concern of ICG workback.',2,0.5,1,276,19),(23845,17,'2017-12-12',2,'Assisting Invoice concern.',2,0.5,1,4,14),(23846,18,'2017-12-14',2,'update status of TL\'s 1415679, 1415564,1411954,1414406 back to Ship status',22,0.25,0,276,19),(23847,26,'2017-12-14',2,'coordinate with myclick problem in eWMS letdown',22,0.25,0,264,2),(23848,18,'2017-12-13',12,'Checking concerns, coordination, generating and validating output.',2,2.75,1,2,19),(23849,109,'2017-12-14',12,'familiarization',26,2.5,1,276,19),(23850,26,'2017-12-13',2,'Coordination with FSRI concern of rgoc online.',2,1,1,264,2),(23851,17,'2017-12-13',2,'Assisting Invoice concern.',2,1.25,1,4,14),(23852,49,'2017-12-14',4,'active users monitoring program',26,5.5,1,276,19),(23853,18,'2017-12-12',2,'Assisting concern with Sys ops, zero cost.',2,0.5,1,277,19),(23854,109,'2017-12-13',2,'Assisting Lois concern.',2,1,1,276,19),(23855,18,'2017-12-14',2,'Checking, validating and releasing the feedback concerns to user.',2,1.5,1,2,19),(23856,109,'2017-12-12',3,'Checking and validating Price Event Report.',2,1,1,276,19),(23857,109,'2017-12-12',5,'Releasing UAT docs to User.',2,0.5,1,276,19),(23858,109,'2017-12-13',12,'Discussion with Bill thru hangouts of Price Event Report findings.',2,1.5,1,276,19),(23859,18,'2017-12-14',2,'update status of TL\'s  1395519, 1395523, 1395718, 1395721  back to Ship status',22,0.25,0,276,19),(23860,18,'2017-12-07',2,'Assisting, checking Muji Concerns.',2,1.5,1,274,19),(23861,109,'2017-12-08',3,'Checking and validating Stockflow and Merchandise Analysis Report.',2,1.75,1,276,19),(23862,109,'2017-12-04',3,'Checking performance improvement of Qlik reports.',2,1.5,1,276,19),(23863,18,'2017-12-14',4,'Add email notif in PO Refresh\r\n',16,5,1,275,19),(23864,18,'2017-12-14',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,275,19),(23865,18,'2017-12-14',4,'Change the data type of End date column to Date in One POS Price Event (Ongoing)\r\n',16,2,1,276,19),(23866,18,'2017-12-12',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,280,19),(23867,18,'2017-12-12',2,'Item Creation - Ms. Claire',8,0.5,1,271,19),(23868,18,'2017-12-12',2,'Item Creation - Ms. Jovel Ducosin',8,0.75,1,271,19),(23869,18,'2017-12-12',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,280,19),(23870,17,'2017-12-12',2,'Item Creation - Ms. Liby Sacdalan',8,1.25,1,4,14),(23871,57,'2017-12-13',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23872,57,'2017-12-14',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23873,57,'2017-12-15',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23874,18,'2017-12-13',2,'Assist on generating Sales Report - Ms. Diorella L. Tan',8,0.75,1,169,19),(23875,31,'2017-12-13',2,'Assist on generating Sales per UPC - Ms. Hazelle Vergara',8,0.5,1,268,9),(23876,18,'2017-12-13',2,'Item Creation - Ms. Criselda Mendelebar',8,2,1,138,19),(23877,18,'2017-12-13',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(23878,18,'2017-12-13',2,'Assist on item description in JDA (Candy Corner) - Ms. Windel May Fernandez',8,1.25,1,280,19),(23879,57,'2017-12-13',2,'Update IAS account of Ms. Janina Coscolluela',8,0.5,1,183,19),(23880,18,'2017-12-13',2,'Item Creation (Paperbags) - Ms. Lovely Guanizo',8,0.5,1,138,19),(23881,18,'2017-12-14',2,'Item Creation - Ms. Criselda Mendelebar',8,1.5,1,138,19),(23882,18,'2017-12-14',2,'Assist on generating weekly sales report - Ms. Diorella L. Tan',8,1.25,1,169,19),(23883,18,'2017-12-14',2,'Item Creation - Ms. Judly Tablizo',8,2,1,271,19),(23884,18,'2017-12-14',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(23885,30,'2017-12-14',2,'Run sales refresh fpr Jan 1-8 - Sir Law',8,0.5,1,267,7),(23886,18,'2017-12-14',2,'Run sales refresh for Dec 6-8 for late upload of sales - Ms. Del Conde',8,0.5,1,169,19),(23887,18,'2017-12-14',2,'Item Creation - Ms. Jennylisa Santonia',8,0.5,1,143,19),(23888,18,'2017-12-14',2,'Item Creation - Ms. Maribeth Distrajo',8,1.25,1,2,19),(23889,18,'2017-12-15',2,'Item Creation - Ms. Maribeth Distrajo',8,1.25,1,2,19),(23890,18,'2017-12-15',2,'Assist on Makati Kraft Paper Bags - Ms. Mariel Vergara',8,0.5,1,277,19),(23891,18,'2017-12-15',2,'Item Creation (Candy Corner) - Ms. Windel May Fernandez',8,0.5,1,280,19),(23892,18,'2017-12-15',2,'Assist assistance w\\ Ms. Rova on updating the correct Description on JDA - Ms. Windel May Fernandez',8,0.5,1,280,19),(23893,18,'2017-12-15',2,'Assist on generating weekly sales report - Ms. Diorella Tan',8,1,1,169,19),(23894,18,'2017-12-15',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(23895,18,'2017-12-15',2,'Item Creation (Royal) - Ms. Keith Anapi',8,0.5,1,280,19),(23896,57,'2017-12-15',2,'Assist on 91 Object Variable error on IAS - Ms. Jesse Ann Villamil',8,1.25,1,153,19),(23897,25,'2017-12-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23898,26,'2017-12-15',2,'	Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23899,27,'2017-12-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23900,28,'2017-12-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23901,28,'2017-12-15',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23902,28,'2017-12-15',2,'Error in accessing INSYS and generating employee attendance report - install Crystal report',9,0.5,1,1,6),(23903,30,'2017-12-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23904,29,'2017-12-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23905,31,'2017-12-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23906,17,'2017-12-15',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23907,34,'2017-12-15',2,'Monitor NAV Back up',9,0.25,1,5,15),(23908,18,'2017-12-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23909,18,'2017-12-15',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23910,18,'2017-12-15',2,'NAV Access on SSI NAV Ms. Brenda Villanueva and Ms. Lynn Castillo',9,0.5,1,276,19),(23911,18,'2017-12-15',2,'Loading New Eric License for 2018 - Ms. Lissa of GRTC',9,0.25,1,276,19),(23912,18,'2017-12-15',2,'Loading New Eric License for 2018 - Ms. Carmela Lauresta of HR Exad',9,1,1,276,19),(23913,49,'2017-12-15',4,'Implementation of programs in 3 partitions, technical documents preparation',26,8,1,276,19),(23914,17,'2017-12-15',2,'Check invoice number 30583 and 30584 in SHPFLE\r\n',16,2,1,4,14),(23915,18,'2017-12-15',4,'Continuing the modification of POS Price Event\r\n',16,6,1,276,19),(23916,28,'2017-12-15',2,'Update status of PO\'s 46319,46990,46991,47018,47019,47030,47069,47070,47093,47095,47096,47098,47118,47121,47125 to Dock Check status. ',22,0.5,0,1,6),(23917,26,'2017-12-15',2,'Coordinate with Myclick issue on TL 193889',22,0.25,0,264,2),(23918,17,'2017-12-18',2,'Unlocked TL 245179, TL is being modified by another user.',22,0.25,0,4,14),(23919,18,'2017-12-15',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(23920,25,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23921,18,'2017-12-15',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(23922,26,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23923,27,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23924,28,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23925,28,'2017-12-18',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23926,30,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(23927,29,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(23928,31,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(23929,17,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(23930,34,'2017-12-18',2,'Monitor NAV Back up',9,0.25,1,5,15),(23931,18,'2017-12-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(23932,18,'2017-12-18',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(23933,18,'2017-12-18',2,'NAV Access on SSI NAV Ms. Brenda Villanueva, Ms. Jenelyn Acad, Ms. Maricel Celzo and Sir Rey of SSI Admin',9,1,1,276,19),(23934,18,'2017-12-18',2,'Update Project Registry - Sir Mike Solis',9,0.5,1,276,19),(23935,109,'2017-12-18',12,'analysis, configure to other version',26,8,1,276,19),(23936,24,'2017-12-18',2,'Extraction of received PO\'s from January to Dec 14, 2017 per location',22,2,0,265,11),(23937,24,'2017-12-18',2,'Extraction of wastage from January to Dec 14, 2017 per location',22,4,0,265,11),(23938,17,'2017-12-18',2,'Assist Ann of RMSI- IT in releasing of PEL, re: error : invalid date appears on the release event screen',22,0.25,0,4,14),(23939,34,'2017-12-18',2,'Hi Ma’am Jane\r\n\r\nWe would like to seek your assistance please on the below SKU:\r\n\r\n8515562 – Per JDA Qty. we still have 24pcs left & with physical item too.\r\n8502827 - Per JDA Qty. we still have  45pcs left & with physical item too.\r\n\r\nupon manual transfer on JDA, it has no available qty',22,0.25,0,5,15),(23940,18,'2017-12-18',2,'Update status of TL 1415552 from B to Ship status.',22,0.25,0,276,19),(23941,18,'2017-12-18',2,'Extracted and uploaded bio logs - Ms. Krystal of HR Exad',9,1.5,1,276,19),(23942,28,'2017-12-18',2,'ERIC Concern - Payslip printing and loan uploading form does not appeared.\r\nCheck the Menu Generator if path are correct - Coordinate to JUPITER',9,1,1,1,6),(23943,18,'2017-12-18',4,'Add email notif in PO Refresh\r\n',16,5,1,276,19),(23944,18,'2017-12-18',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,276,19),(23945,37,'2017-12-01',14,'Attend in personal matters',10,9,1,298,34),(23946,37,'2017-12-04',14,'attend in personal matters',10,4,1,298,34),(23947,37,'2017-12-15',14,'attend in personal matters',10,4,1,298,34),(23948,18,'2017-12-04',2,'generate EDI files date Nov 27 - Dec 3  and convert checking file from text to excel, remove not needed filed and send to ms. Evi\r\n',10,0.5,1,138,19),(23949,18,'2017-12-04',2,'generate Muji reports as requested\r\n',10,0.5,1,274,19),(23950,138,'2017-12-04',4,'create job (data integration) to call all etl for item creation for non jda brand\r\n',10,4,1,276,19),(23951,18,'2017-12-05',4,'modify etl of outbound for cortefiel - add store name in the generated checking files\r\n',10,1.5,1,138,19),(23952,14,'2017-12-05',5,'teach Nate the following Creating/Understanding the ETL schedules ,Creating/Understanding and relationships of ETL’s used on some of the reports,Understanding the existing data structures across brands,Familiarization and understanding of the directories/location of data generated by ETLs.',10,2,1,276,19),(23953,18,'2017-12-05',2,'run inventory workback as of Oct 31 and Nov 30 in 4R4 for red tag veranza of muji - no data output\r\n',10,0.5,1,274,19),(23954,18,'2017-12-06',2,'check the checking files from ms. Evi, if there is a corrected cost and ask jda team for help in updating jda then generate the EDI files again and check the checking files. Send the files to Joan without the checking files\r\n',10,1,1,138,19),(23955,18,'2017-12-06',4,'check muji data for confirming the ouput generated in report as of Sept 30 and October 31, 2017\r\n',10,1,1,274,19),(23956,14,'2017-12-06',5,'teach Nate the following Creating/Understanding the ETL schedules ,Creating/Understanding and relationships of ETL’s used on some of the reports,Understanding the existing data structures across brands,Familiarization and understanding of the directories/location of data generated by ETLs.\r\n',10,2,1,276,19),(23957,24,'2017-12-06',9,'meeting with Sir Clark - the etl for po sending, the process in changing the connection\r\n',10,0.5,1,265,11),(23958,18,'2017-12-06',16,'modified and publish the consolidated sales report for muji',10,0.5,1,274,19),(23959,138,'2017-12-06',4,'modify and test job (data integration) to call all etl for item creation for non jda brand\r\n',10,2,1,276,19),(23960,18,'2017-12-08',4,'check data of Pottery barn - no RMES No. in generated RMES redemption and RMES issuance report',10,1,1,275,19),(23961,142,'2017-12-08',4,'double check the mastercard etl if limiting the SI# into 5 digits\r\n',10,0.5,1,276,19),(23962,24,'2017-12-08',5,'modified the documentation for PFM po sending kettles done by Nate\r\n',10,0.5,1,265,11),(23963,138,'2017-12-08',4,'modify and test job (data integration) to call all etl for item creation for non jda brand\r\n',10,6,1,276,19),(23964,18,'2017-12-11',2,'generate EDI files date Dec 4-10 and convert checking file from text to excel, remove not needed filed and send to ms. Evi\r\n',10,0.5,1,138,19),(23965,18,'2017-12-11',4,'list the store closed codes from jda base in the list given by principal which is using principal code\r\n',10,1,1,138,19),(23966,26,'2017-12-11',9,'discuss with Nate the payless transaction report',10,0.5,1,264,2),(23967,18,'2017-12-11',4,'modify and test the etl of outbound for inventory - add a condition, if the store is closed etl will not transmit data from it.\r\n',10,1,1,138,19),(23968,26,'2017-12-11',4,'run a command in putty for dumping the database (wms_dm) of payless',10,2,1,264,2),(23969,18,'2017-12-11',4,'edit the store table - set the 4 specific store type into \'S\'\r\n',10,0.5,1,274,19),(23970,18,'2017-12-11',4,'check and modify the etl for price event - end date data is not converting correctly when inserted into jda\r\n',10,1.5,1,276,19),(23971,18,'2017-12-12',4,'edit the store table - set the 4 specific store type into \'S\'\r\n',10,0.5,1,274,19),(23972,26,'2017-12-12',4,'run a command in putty for dumping the database (wms_dm) of payless - error when running in host 172.16.1.171\r\n',10,2,1,264,2),(23973,26,'2017-12-12',4,'run a command in putty for dumping the database (wms_dw) of payless\r\n',10,0.5,1,264,2),(23974,18,'2017-12-12',4,'check and modify and test the etl for price event - executing etl is successful but no data inserting into jda\r\n',10,4,1,276,19),(23975,26,'2017-12-13',9,'discuss with Nate and Mark the fields needed in Inventory_workback in mysql for transaction history needed fields\r\n',10,1,1,264,2),(23976,18,'2017-12-13',9,'discuss with Nate the formula given for him to change the formula in per location inventory valuation report by sku and class in Aeropostale\r\n',10,0.5,1,2,19),(23977,18,'2017-12-13',2,'check the checking files from ms. Evi, if there is a corrected cost and ask jda team for help in updating jda then generate the EDI files again and check the checking files. Send the files to Joan without the checking files\r\n',10,1,1,138,19),(23978,18,'2017-12-13',16,'check and modify the per location valuation report by sku and class with Nate - some changes did not take effect\r\n',10,1.5,1,2,19),(23979,18,'2017-12-13',4,'check and modify and test the etl for price event - executing in PDI is successful and taking effect but not in web (172.16.1.175:8080)\r\n',10,3,1,276,19),(23980,26,'2017-12-14',4,'assist on creating database for the new fsri server (172.16.11.124) and grant access in mysql but not granting all privileges and done it in linux as it is needed.',10,5,1,264,2),(23981,18,'2017-12-15',4,'check and execute price event etl in pdi - error when running in web (172.16.1.175)\r\n',10,0.5,1,276,19),(23982,138,'2017-12-05',4,'create job (data integration) to call all etl for item creation for non jda brand\r\n',10,4,1,276,19),(23983,26,'2017-12-07',15,'attended to assistance requested by CV on creating transaction history report - create script and test',10,5,1,264,2),(23984,26,'2017-12-15',4,'restore fsri database in new server (172.16.11.124) using linux\r\n',10,4.5,1,264,2),(23985,24,'2017-12-07',7,'review the documentation for PFM po_sending\r\n',10,1,1,265,11),(23986,14,'2017-12-07',5,'office/RND on PHP\r\n',10,2,1,276,19),(23987,14,'2017-12-14',5,'office/RND on PHP',10,2,1,276,19),(23988,57,'2017-12-18',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23989,57,'2017-12-19',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(23990,26,'2017-12-14',7,'create documentation in creating database and granting privileges in linux',10,1,1,264,2),(23991,18,'2017-12-18',2,'Run sales refresh for Dec 12 - Ms. Princess San Pedro',8,0.5,1,275,19),(23992,25,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(23993,25,'2017-12-19',2,'Request NAV connection for ccri nav 2009 - Marija Raquitico',9,0.25,1,8,1),(23994,26,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(23995,26,'2017-12-19',2,'Request for NAv Active session - Ms. Abigail Chan',9,0.25,1,264,2),(23996,27,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(23997,28,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(23998,28,'2017-12-19',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(23999,28,'2017-12-19',2,'Upload bio metric logs - Sir Mark Gonzales',9,0.5,1,1,6),(24000,30,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24001,29,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24002,31,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24003,17,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24004,34,'2017-12-19',2,'Monitor NAV Back up',9,0.25,1,5,15),(24005,18,'2017-12-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24006,18,'2017-12-19',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24007,18,'2017-12-19',2,'NAV Access on SSI NAV Ms. Ronalyn Serenas, Ms. Judalyn Acuram, Ms. Jenelyn Acad,and Sir Deonarc Limin',9,1,1,276,19),(24008,24,'2017-12-19',4,'coding of extraction program EXTFMSCL, EXTFMS01',26,8,1,265,11),(24009,25,'2017-12-19',2,'Check Price Event Number \"CCSI 190\" \r\n',16,2,1,8,1),(24010,25,'2017-12-19',4,'Add email notif in PO Refresh\r\n',16,5,1,292,1),(24011,25,'2017-12-19',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,292,1),(24012,30,'2017-12-18',2,'Assist on MD Sales Variance - Ms. Hzaelle Vergara',8,1,1,267,7),(24013,18,'2017-12-18',2,'Run sales refresh - Sir Roland Austria',8,0.5,1,275,19),(24014,18,'2017-12-18',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(24015,18,'2017-12-18',2,'Item Creation (RMK) - Ms. Nikki Ebrada',8,0.5,1,280,19),(24016,18,'2017-12-18',2,'Item Creation - Ms. Judy Tablizo',8,2,1,271,19),(24017,17,'2017-12-18',2,'Item Cration - Ms. Liby Sacdalan',8,1,1,4,14),(24018,18,'2017-12-18',2,'Item Creation - Sir Noel Dacumos',8,1,1,280,19),(24019,18,'2017-12-18',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,280,19),(24020,26,'2017-12-19',2,'Run Inventory workback for Dec 17 and Run EOW inventory report - Ms. Sally Leria',8,1.5,1,264,2),(24021,18,'2017-12-19',2,'Update Item description of Nuxes item as requested by Ms. Michelle Louise Sanciano',8,0.5,1,280,19),(24022,18,'2017-12-19',2,'Item Creation - Ms. Gen Oliva',8,1.5,1,2,19),(24023,24,'2017-12-20',4,'FMT extraction program testing, implementation and technical docs preparation',26,7,1,265,11),(24024,17,'2017-12-19',2,'Investigate issue on double posting of sales for October and November as requested by Josmar of Finance.',22,6,0,4,14),(24025,83,'2017-12-20',2,'1.Investigate problem on TL\'s received as zero in JDA for Shangri-la and ECC. Coordinate the issue with Myclick for possible cause and how to solve the issue.\r\n2. Coordinate issue with Sir Greg of Debenhams warehouse\r\n3. Instructed via email, MTM\'s of both store to hold receiving of the affected TL\'s\r\n4. Create new TL\'s with reference to the old TL\'s created and instructed MTM\'s to received it directly in JDA',22,5,0,5,15),(24026,83,'2017-12-20',2,'Investigate items with incorrect inventory onhand',22,0.5,0,5,15),(24027,18,'2017-12-20',2,'Investigate selected SKU\'s, cannot create TL due to incorrect allocation.',22,0.5,0,275,19),(24028,17,'2017-12-20',2,'Coordinate / sent email to Finance on the findings regarding the double posting of sales for October and Nov 2017',22,0.5,0,4,14),(24029,18,'2017-12-20',2,'Check the error of One POS Price Event\r\n',16,2,1,276,19),(24030,27,'2017-12-20',4,'Add email notif in PO Refresh\r\n',16,5,1,269,3),(24031,27,'2017-12-20',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,269,3),(24032,57,'2017-12-20',17,'Monitor IAS Server Monitor auto upload of Masterfile in SQL Server Monitor to text file of Materfile Monitor auto run of Dailyrep (Daily Task)',8,1,1,276,19),(24033,57,'2017-12-21',17,'Monitor IAS Server Monitor auto upload of Masterfile in SQL Server Monitor to text file of Materfile Monitor auto run of Dailyrep (Daily Task)',8,1,1,276,19),(24034,18,'2017-12-20',2,'Item Creation - Ms. Judy Tablizo',8,2,1,271,19),(24035,18,'2017-12-20',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(24036,18,'2017-12-20',2,'Item Creation (RMK) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(24037,18,'2017-12-20',2,'Item Creation - Ms. Keith Anapi',8,2,1,2,19),(24038,18,'2017-12-20',2,'Run sales refresh for Dec 3-9, 2017 and add new location PNB (9707) - Ms. Diorella Tan',8,0.75,1,169,19),(24039,28,'2017-12-20',2,'Run PO refresh for Nov 1-30, 2017 and Assist on generating arrival summary report for Nov 1-30 - Ms. Hazelle Vergara',8,0.75,1,1,6),(24040,24,'2017-12-21',4,'FMS extraction program modification and testing',26,3,1,265,11),(24041,49,'2017-12-21',4,'Coding of program to delete resigned user spoolfile',26,5.5,1,276,19),(24042,17,'2017-12-21',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,4,14),(24043,27,'2017-12-21',2,'Run inventory workback for EOM every year for the ff 2012-2016 - Sir Ivan Opina',8,2,1,269,3),(24044,37,'2017-12-21',20,'Configure access to Watch Guard VPN',8,2,1,299,34),(24045,57,'2017-12-22',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(24046,18,'2017-12-22',2,'Run sales refresh for Dec 11-15 - Ms. Del Conde',8,0.5,1,275,19),(24047,18,'2017-12-22',2,'Item Creation - Sir Mark Kenneth Lucente',8,2,1,2,19),(24048,25,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24049,25,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24050,25,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24051,26,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24052,26,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24053,26,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24054,27,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24055,27,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24056,27,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24057,28,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24058,28,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24059,28,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24060,28,'2017-12-22',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24061,28,'2017-12-21',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24062,28,'2017-12-20',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24063,30,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24064,30,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24065,30,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24066,30,'2017-12-22',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(24067,29,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24068,29,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24069,29,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24070,31,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24071,31,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24072,31,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24073,17,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24074,17,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24075,17,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24076,34,'2017-12-22',2,'Monitor NAV Back up',9,0.25,1,5,15),(24077,34,'2017-12-21',2,'Monitor NAV Back up',9,0.25,1,5,15),(24078,34,'2017-12-20',2,'Monitor NAV Back up',9,0.25,1,5,15),(24079,18,'2017-12-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24080,18,'2017-12-21',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24081,18,'2017-12-20',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24082,18,'2017-12-22',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24083,18,'2017-12-20',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24084,18,'2017-12-22',2,'NAV Access on SSI NAV Ms. Cristina Jacinto, Sir JV of SSI Admin and Sir Deonarc Limin',9,0.75,1,276,19),(24085,18,'2017-12-21',2,'NAV Access on SSI NAV Ms. Kath of Accounting ,Ms. Jenelyn Acad,and Ms. Ronalyn Serenas, Sir Rey of SSI Admin',9,1,1,276,19),(24086,18,'2017-12-21',2,'Provide list.prn in ERIC and Payroll calendar end for the requirement of New Phil health bracket. - JUPITER',9,0.5,1,276,19),(24087,18,'2017-12-20',2,'ERIC Correction on date effective on SALARY and POSITION Tab for \r\nEmployee ID: 35461\r\nName: ASUNCION, GLENFORD VALMORES\r\nEmployee ID: 35325\r\nName: MATANOG, AL HOMIDI KAMAL\r\nRequest by Ms. Rodalyn Montaya',9,0.5,1,276,19),(24088,49,'2017-12-22',4,'Modifications in delete spool file program and documentation',26,8,1,276,19),(24089,37,'2017-12-25',6,'Merry Christmas',2,9,1,302,34),(24090,17,'2017-12-15',2,'Creation of RA UPC',2,1.5,1,4,14),(24091,17,'2017-12-22',2,'Creation of RA UPC',2,1.5,1,4,14),(24092,17,'2017-12-21',2,'Creation of RA UPC',2,3,1,4,14),(24093,17,'2017-12-18',2,'Invoice concern not loading.',2,1.5,1,4,14),(24094,17,'2017-12-19',2,'Invoice issues upon PO Creation.',2,1.5,1,4,14),(24095,34,'2017-12-15',2,'Assisting JDAX concern, coordination with Sir Jong.',2,0.5,1,5,15),(24096,109,'2017-12-15',11,'Transfer Apps coordination of access for user in preparation for Go Live.  Providing update with Sir Mike.',2,3.5,1,276,19),(24097,109,'2017-12-18',11,'Transfer Apps Go live.',2,0.75,1,276,19),(24098,18,'2017-12-18',2,'Pentaho concern of missing locations in the report.',2,1.5,1,274,19),(24099,18,'2017-12-18',12,'Checking and validating report output based on the concern of user.',2,3,1,274,19),(24100,109,'2017-12-26',4,'Modification on Incremental Backup and sending programs, for PYD environment',26,8.5,1,276,19),(24101,29,'2017-12-21',4,'Add email notif in PO Refresh\r\n',16,5,1,266,8),(24102,29,'2017-12-21',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,266,8),(24103,17,'2017-12-23',2,'Attend to ASR issue',11,1.5,1,4,14),(24104,109,'2017-12-27',4,'continue modification on incremental backup and sending programs for PYD environment',26,8,1,276,19),(24105,18,'2017-12-27',2,'Process inventory workback dated 171226\r\n',16,2,1,143,19),(24106,18,'2017-12-27',2,'Generate Per Location Consolidated Sales Report - Rova Francisco\r\n',16,4,1,275,19),(24107,148,'2017-12-27',2,'Process Sales Refresh\r\n',16,1,1,304,36),(24108,18,'2017-12-27',4,'Modified Consolidated Inventory Report by SKU - Rova Francisco\r\n',16,1,1,275,19),(24109,37,'2017-12-25',25,'HOLIDAY',9,9,1,302,34),(24110,25,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24111,25,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24112,25,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24113,26,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24114,26,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24115,26,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24116,26,'2017-12-28',9,'Schedule meeting and demo for adjusted Attendance Detailed Report with Sir Fritz and Sir Jong and HR FSRI',9,0.25,1,264,2),(24117,26,'2017-12-27',2,'Schedule meeting and demo for adjusted Attendance Detailed Report with Sir Fritz and Sir Jong and HR FSRI',9,0.25,1,264,2),(24118,27,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24119,27,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24120,27,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24121,28,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24122,28,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24123,28,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24124,28,'2017-12-28',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24125,28,'2017-12-27',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24126,28,'2017-12-26',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24127,28,'2017-12-28',2,'Request NAV Access and Connection - Ms. Angeli Sison',9,0.25,1,1,6),(24128,30,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24129,30,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24130,30,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24131,30,'2017-12-28',2,'Request NAV Access and Connection - Sir Angelo Bañares',9,0.25,1,267,7),(24132,29,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24133,29,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24134,31,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24135,31,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24136,17,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24137,17,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24138,34,'2017-12-26',2,'Monitor NAV Back up',9,0.25,1,5,15),(24139,34,'2017-12-27',2,'Monitor NAV Back up',9,0.25,1,5,15),(24140,18,'2017-12-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24141,18,'2017-12-27',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24142,18,'2017-12-26',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24143,18,'2017-12-27',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24144,18,'2017-12-26',2,'NAV Access on SSI NAV Ms. Hermie Panoy',9,0.25,1,276,19),(24145,18,'2017-12-27',2,'NAV Access on SSI NAV Ms. Ronalyn Serenas and Ms. Jeny Accad',9,0.5,1,276,19),(24146,18,'2017-12-27',2,'Assist Sir Ronald of PASI regarding the NAV 2017 Beg Bal for SGI, FSH, LCI and  CCRI',9,1.5,1,276,19),(24147,18,'2017-12-26',2,'Run script for ERIC Application Rank and File to check and validate the adjustment for phil health and tax - requested bu JUPITER',9,0.75,1,276,19),(24148,18,'2017-12-27',2,'Run script for ERIC Application HR EXAD to check and validate the adjustment for phil health and tax - requested bu JUPITER',9,0.75,1,276,19),(24149,29,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24150,31,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24151,17,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24152,34,'2017-12-28',2,'Monitor NAV Back up',9,0.25,1,5,15),(24153,18,'2017-12-28',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24154,18,'2017-12-28',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24155,18,'2017-12-28',2,'NAV Access on SSI NAV Ms. Kath of Acctg',9,0.25,1,276,19),(24156,18,'2017-12-28',2,'Add new store in pos2nav - Ms. Aira Roleda\r\nloc code : 019 brand code : 123\r\nloc code : 034 brnad code : 094',9,0.5,1,276,19),(24157,109,'2017-12-28',4,'Incremental Backup and Sending, testing and implementation in PYD environment',26,8,1,276,19),(24158,166,'2017-12-29',5,'RMSI Sorting of Items in Receiver Authorization:\r\nAssessment and review of programs POM337 and related objects',26,6,1,4,14),(24159,37,'2017-12-25',14,'HOLIDAY',8,9,0,302,34),(24162,18,'2017-12-26',17,'Item Creation (Checkpoint) - Ms. Keith Anapi',8,0.5,1,280,19),(24163,18,'2017-12-26',2,'Item Creation - Ms. Keith Anapi',8,2,1,271,19),(24164,18,'2017-12-26',2,'Assist on F&F Inventory as of Dec 24 - Ms. Maureen Ann Causing',8,1,1,271,19),(24165,25,'2017-12-26',2,'Assist on request for Pentaho Reports - Sir Ivan Opina',8,1.25,1,8,1),(24166,26,'2017-12-26',2,'Stand by Support for FSRI (Work from home)\r\n\r\nOn Wed, Dec 20, 2017 at 10:07 AM, Dennis Villanueva <dmvillanueva@rgoc.com.ph> wrote:\r\nSir Chris,\r\n\r\nMay I request for PENTAHO Report support on the following dates, we will be on board to load sales on the mentioned dates Dec 26 Jan 1 and 2 holidays/leave\r\n\r\n\r\nBest Regard,\r\n\r\nDennis M. Villanueva\r\nSystems Operations Manager\r\nFootwear Specialty Retailers Inc - Payless Inc\r\n\r\n',8,4.25,1,264,2),(24167,37,'2017-12-27',14,'attend in personal matters',8,9,0,296,34),(24168,166,'2018-01-02',4,'RMSI Sorting of Items in Receiver Authorization: program coding',26,8,1,4,14),(24169,26,'2017-12-26',2,'Pentaho Support\r\n',16,12,1,264,2),(24170,26,'2018-01-02',2,'Pentaho Support\r\n',16,11,1,264,2),(24171,28,'2018-01-01',2,'Pentaho Support\r\n',16,8.5,1,294,6),(24172,17,'2017-12-02',2,'Remote support (Work from home) Connected via Team Viewer\r\n\r\nItem creation - Sir Christian Alvarez \r\n\r\nDear Team Projects,\r\n\r\nWe\'d like to follow-up on the creation of SKU for M&S Items in Kiss&Fly. M&S has been operational since Yesterday, December 1.\r\n\r\nIN - 1:19 PM\r\nOUT - 6:09 PM',8,5,1,4,14),(24173,17,'2017-12-09',2,'Remote support (Work from home) Connected via Team Viewer\r\n\r\nPlease be informed that there is no Poll51 and Poll56 created for today, i have also tried to generate Downloading of Poll51 and Poll56 but still no files reflected on pentaho folder please refer to 2nd screenshot. \r\n\r\nAssist on checking multiple scenario on why there is no generated Poll51 and Poll56 in Pentaho.\r\nWe think the cause was the Pentaho run first with no sales loaded in JDA there was no file created.\r\nWe did re-run the Poll51 and Poll56 in putty to update the Poll51 and Poll56.\r\n\r\nAs per confirmation on Sunday by Ms. Liby there was Poll51 and Poll56 created.\r\n\r\nHi Sir Chris,\r\n\r\nPlease be informed that poll51 and poll56 were now available.\r\n\r\n\r\nThanks,\r\nLiby\r\nRMSI Systems\r\n',8,8,1,4,14),(24174,25,'2017-12-29',2,'Run sales refresh for Dec 17-25, 2017 - Sir Nikki Descalzo',8,0.75,1,292,1),(24175,18,'2017-12-29',2,'Item Creation - Ms. Nika Riane So',8,0.75,1,279,19),(24176,18,'2017-12-29',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,2,19),(24177,18,'2017-12-29',2,'Item Creation - Ms. Ariane Jose',8,0.75,1,280,19),(24178,18,'2017-12-29',2,'Item Creation - Ms. Keith Anapi',8,2,1,271,19),(24179,18,'2017-12-29',2,'Created another user for Ms. Alita Ong.\r\n\r\nRestart Pentaho BI Administrator',8,0.75,1,276,19),(24180,18,'2017-12-29',2,'Item Creation - Ms. Keith Anapi',8,2,1,2,19),(24181,18,'2017-12-29',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,138,19),(24182,18,'2017-12-29',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(24183,18,'2017-12-29',2,'Item Creation - Ms. Jovel Docusin',8,2,1,271,19),(24184,37,'2017-12-28',14,'attend in personal matters',8,9,0,299,34),(24185,166,'2018-01-03',4,'Coding and testing: RMSI Sorting of items in Receiver Authorization',26,8,1,4,14),(24186,167,'2018-01-03',2,'Check error of BIR Report\r\n',16,2,1,292,1),(24187,168,'2018-01-03',2,'Check error of BIR Report\r\n',16,1,1,264,2),(24188,167,'2018-01-03',4,'Modify Sales and Inventory Report\r\n',16,2,1,292,1),(24190,172,'2018-01-03',4,'Create SKU Inventories ETL - Rova Francisco (Ongoing)\r\n',16,3,1,1,6),(24191,166,'2018-01-04',4,'Program Testing and Documentation: RMSI Sorting of Items in R/A',26,8,1,4,14),(24192,172,'2018-01-04',4,'Done in creating SKU Inventories ETL - Rova Francisco \r\n',16,4,1,1,6),(24193,181,'2018-01-04',2,'Check why no generated file in Downloading of Poll04 and Poll05 for cencessionaire dated of 180102 to 180103 - Maribeth Distrajo\r\n',16,2,1,275,19),(24194,181,'2018-01-04',4,'Create BIR Report - Rova Francisco\r\n',16,2,1,176,19),(24195,151,'2017-12-18',20,'Install SSI JDA Downtime Barcode Printing in CCMC warehouse.',15,4,1,276,19),(24196,151,'2017-12-19',20,'Install SSI JDA Downtime Barcode Printing in Pasig warehouse PC\'s.',15,8,1,276,19),(24197,26,'2017-12-26',4,'Check error in Batangas SM Coin application. Not generating sales.',15,4,1,264,2),(24198,168,'2018-01-04',4,'Check Batangas SM Coin application. Application can\'t generate sales report(No output).',15,10,1,264,2),(24199,37,'2018-01-01',25,'HOLIDAY',9,9,1,302,34),(24200,37,'2018-01-02',6,'Planned Leave',9,9,1,296,34),(24242,182,'2018-01-02',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(24243,182,'2018-01-03',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(24244,182,'2018-01-04',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(24245,182,'2018-01-05',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(24246,167,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24248,167,'2018-01-03',2,'Inquiry TO-VERANZA 12-28-2017 Ejournal vs SPOS Reports link - Sir Christian Zuniga',9,0.25,1,8,1),(24249,167,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24250,181,'2018-01-02',2,'Item Creation in Jda 4r4 environment - Ms. Kim',8,0.5,1,286,19),(24251,181,'2018-01-02',2,'Item Creation in Jda 4r4 environment - Ms. Keith Anapi',8,0.5,1,280,19),(24252,181,'2018-01-02',2,'Item Creation in Jda 4r4 environment - Ms. Gen Oliva\r\n\r\nTL\'s\r\n\r\n27688\r\n27316',8,0.75,1,2,19),(24253,167,'2018-01-02',2,'Assist on Pentaho Consolidated Sales Reports with blank output - Sir Alemars Abuso',8,0.75,1,292,1),(24254,168,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24255,168,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24256,167,'2018-01-02',2,'Assist on unable to generate BIR report for Dec31, 2017 - Sir Ivan Opina',8,0.75,1,8,1),(24257,168,'2018-01-04',2,'Demo for the adjusted Attendance Detailed Report with FSRI HR, Sir Jong and Sir Fritz',9,0.75,1,264,2),(24258,168,'2018-01-04',2,'BDO Check Printing on NAV 2017 - alignment of check details - Ms. Liezl Artacho - Coordinate to PASI',9,0.75,1,264,2),(24259,181,'2018-01-02',2,'Item Creation in Jda 4r4 environment (RMK) - Ms. Nicolai Villaflor',8,0.75,1,280,19),(24260,170,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24261,170,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24263,172,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24264,172,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24265,172,'2018-01-03',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24266,172,'2018-01-04',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24267,172,'2018-01-03',2,'Request for Nav Connection - Sir Law',9,0.25,1,1,6),(24268,172,'2018-01-03',2,'Unable to connect on ISCI NAV - Karen Santos - Restart ISCI NAV Server Instance',9,0.5,1,1,6),(24269,181,'2018-01-03',2,'Discrepancy on sales for the date Dec 25-31, 2017\r\n-Run sales refresh on the said date to reflect the late upload of sales - Ms. Katrina Villongco-Albar',8,0.75,1,275,19),(24270,181,'2018-01-03',2,'Item Creation in Jda 4r4 environment (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(24271,173,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24272,181,'2018-01-03',2,'Item Creation in Jda 4r4 environment - Ms. Alina Librea',8,0.75,1,271,19),(24273,173,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24274,173,'2018-01-03',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(24275,181,'2018-01-03',2,'Request to run sales refresh for January 2017 - Jan 2, 2018 - Ms. Mabel Batoc',8,1,1,275,19),(24276,181,'2018-01-03',2,'Item Creation in Jda 4r4 environment - Ms. Alina Librea',8,0.5,1,279,19),(24277,174,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24278,174,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24279,181,'2018-01-03',2,'Item Creation in Jda 4r4 environment - Ms. Del Conde\r\n\r\nTL\'s\r\n\r\n27268',8,0.5,1,271,19),(24280,175,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24281,175,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24282,181,'2018-01-03',2,'Item Creation in Jda 4r4 environment - Ms. Keith Anapi\r\n\r\nTL\'s\r\n\r\n9207\r\n9202',8,0.5,1,277,19),(24283,179,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24284,179,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24285,179,'2018-01-04',2,'RMSI ERIC - unable to open and access - ERIC application form error - Ms. Ayna of RMSI HR - Coordinate to JUPITER',9,3,1,4,14),(24286,180,'2018-01-03',2,'Monitor NAV Back up',9,0.25,1,5,15),(24287,180,'2018-01-04',2,'Monitor NAV Back up',9,0.25,1,5,15),(24302,181,'2018-01-04',2,'Item Creation in Jda 4r4 environment - Ms. Arlene Deguzman\r\n-As per checking TL\'s  9482 are still in worked status.\r\n-Requirement for Item Creation should be in received and shipped.',8,0.5,1,176,19),(24303,181,'2018-01-03',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24304,181,'2018-01-03',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24305,181,'2018-01-03',2,'Extracted and uploaded biometric logs - Ms. Krystal of HR Exad',9,1,1,276,19),(24306,181,'2018-01-04',2,'Assist on unable to access Pentaho web - Ms. Gizelle Renee Lim\r\n-Request to restart pentaho web',8,0.5,1,283,19),(24307,181,'2018-01-03',2,'Nav 2017 concern - error in posting of dollar payment ( Payment journal ) - Ms. Hylene Crisostomo',9,0.5,1,276,19),(24308,181,'2018-01-03',2,'Update Project registry - Sir Mike Solis',9,0.5,1,276,19),(24309,181,'2018-01-03',2,'NAV Access on SSI NAV Ms. Ronalyn Serenas, Ms. Jenny Accad, Sir Deonarc Limin, Sir JV of SSI admin and Ms. MAricel Celzo',9,1,1,276,19),(24310,181,'2018-01-03',2,'May I request to add Mac – Baguio into POS2NAV Brand Code: 094 Location Code: 022 Sir Ramil Galit',9,0.25,1,276,19),(24311,181,'2018-01-03',2,'Request for the deletion of Transaction Date 12/09 /2017 Brand Code 120 Location Code 045 Counter 02 Sir John Cuares',9,0.25,1,276,19),(24312,181,'2018-01-03',2,'NAV 2017 Concern - BDO Check Printing Alignment - Consolidated All printer being used for check printing - Advised my PASI',9,1,1,276,19),(24313,181,'2018-01-04',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24314,181,'2018-01-04',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24315,181,'2018-01-04',2,'Request for NAV 2017 Automatic DB Back up setup - Coordinated to Sir Jonathan of PASI',9,0.75,1,276,19),(24317,181,'2018-01-04',2,'NAV Access on SSI NAV Ms. Hermie Panoy, Sir Deonarc Limin, Sir Rey of SSi Admin',9,0.75,1,276,19),(24318,181,'2018-01-04',2,'ERIC Concern - Create TEST DB for the testing of New philhealth and tax reform table with JUPITER.\r\nRun and test the release patches and scripts',9,2.25,1,276,19),(24319,166,'2018-01-05',4,'Program Testing and Documentation: RMSI Sorting of Items in R/A',26,5,1,4,14),(24320,109,'2018-01-05',7,'Revised Documentation on Trigger Flow',26,3,1,276,19),(24321,179,'2018-01-03',2,'Creation of RA UPC',2,2.25,1,4,14),(24322,179,'2018-01-04',2,'Creation of RA UPC',2,2.25,1,4,14),(24323,179,'2018-01-05',2,'Creation of RA UPC ',2,2.5,1,4,14),(24324,191,'2018-01-03',9,'Requirements gathering and confirmation to few details.',2,1,1,294,6),(24325,180,'2018-01-03',2,'Replying concern and issues of JDAX. Discussion with Sir Jong.',2,1,1,5,15),(24326,181,'2018-01-03',2,'Coordination with Sysdev, validation of report and providing feedback to user.',2,1.5,1,271,19),(24327,109,'2018-01-03',16,'Review UAT feedback of Stockflow and MA and sending it to MTC for checking.',2,1,1,276,19),(24328,181,'2018-01-03',2,'Replying to PB merchandising inquiry.',2,0.5,1,275,19),(24329,167,'2018-01-03',2,'Checking and assisting concerns of Sys Ops in Pentaho.',2,1,1,292,1),(24330,167,'2018-01-04',2,'Assisting and replying concern of Pentaho access, coordination with Infra team.',2,1,1,292,1),(24331,167,'2018-01-04',2,'Assisting ICG concerns in sales and inventory report.',2,0.75,1,292,1),(24332,181,'2018-01-04',2,'Assisting and replying Pentaho concerns.',2,0.5,1,143,19),(24333,181,'2018-01-04',2,'Assisting User concern for JDA related.',2,0.5,1,226,19),(24334,181,'2018-01-04',9,'ICG BIR & Year End recon Meeting.',2,1,1,276,19),(24335,109,'2018-01-04',16,'Coordination with Aimie.',2,0.75,1,276,19),(24336,181,'2018-01-04',2,'Coordination with Sys dev for the BIR Report of Cartier and Muji.',2,0.75,1,276,19),(24337,190,'2018-01-05',16,'Coordination with Sys dev and update Highlight Report.',2,0.75,1,4,14),(24338,191,'2018-01-05',16,'Coordination with sysdev and update highlight reports.',2,1,1,294,6),(24339,109,'2018-01-05',12,'Coordination with Aimie and Lois thru Hang outs.',2,1.25,1,276,19),(24340,109,'2018-01-05',16,'Emailing follow up status of Inventory Apps with Sir Ace.',2,0.25,1,276,19),(24341,109,'2018-01-05',7,'Requesting weekly calendar update for 2018 to User.',2,0.25,1,276,19),(24342,177,'2018-01-05',2,'Assisting MuJi Concerns and replying to email request.',2,0.5,1,304,36),(24343,168,'2018-01-05',2,'Assisting Concern in BIR Report.',2,0.75,1,264,2),(24344,181,'2018-01-05',2,'Assisting and validating sales concern in Pentaho.',2,0.75,1,176,19),(24345,181,'2018-01-05',2,'Assisting and checking the concern of user in item UPC.',2,0.5,1,143,19),(24346,37,'2018-01-02',25,'Vacation Leave',2,9,1,296,34),(24347,168,'2018-01-05',4,'Continue modifying the script for SM Coin batangas. Application can now generate the sales per counter.',15,7,1,264,2),(24349,168,'2018-01-05',4,'Create BIR Report - Rova Francisco\r\n',16,4,1,264,2),(24350,181,'2018-01-05',4,'Create BIR Report - Rova Francisco\r\n',16,4,1,274,19),(24351,185,'2018-01-03',25,'Vacation Leave(Force Leave in MyClick)',15,9,1,276,34),(24352,167,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24353,168,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24354,170,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24355,172,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24356,172,'2018-01-05',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24357,172,'2018-01-05',2,'Uploaded bio metric logs - Sir Mark Gonzales and SIr Law',9,0.75,1,1,6),(24358,172,'2018-01-05',2,'Request for NAv connection Ms. Gia Rojas',9,0.25,1,1,6),(24359,173,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24360,174,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24361,174,'2018-01-05',2,'Request for NAV access - Ms. Gia Rojas',9,0.25,1,266,8),(24362,175,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24363,179,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24364,179,'2018-01-05',2,'Unable to access ERIC - Ms. Ann Arabit',9,0.25,1,4,14),(24366,192,'2018-01-08',5,'Assessment, review and coding',26,8,1,265,11),(24367,173,'2018-01-08',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,267,7),(24368,181,'2018-01-08',4,'Create step for the Muji 4R4 PO Refresh\r\n',16,4,1,274,19),(24369,167,'2018-01-08',4,'Check the total of quantity in generated file of Workforward\r\n',16,2,1,292,1),(24370,181,'2018-01-08',4,'Process PO Refresh dated 170101 to 170331\r\n',16,1,1,274,19),(24371,179,'2018-01-02',2,'Sales adjustment for double posted sales transactions based on the extracted data from Feb 2017 to Dec 26,2017',22,8,0,4,14),(24372,179,'2018-01-03',2,'Sales adjustment for double posted sales transactions based on the extracted data per store from Feb 2017 to Dec 26,2017',22,8,0,4,14),(24373,179,'2018-01-04',2,'Sales adjustment for double posted sales transactions based on the extracted data per store from Feb 2017 to Dec 26,2017',22,8,0,4,14),(24374,179,'2018-01-05',2,'Sales adjustment for double posted sales transactions based on the extracted data per store from Feb 2017 to Dec 26,2017',22,8,0,4,14),(24375,180,'2018-01-08',10,'1. Check  what cause the issues/errors on JDA transactions(re: pending transfers) that are not submitting properly.\r\n2. End jobs that are in MSGW status.\r\n3. Clean-up member of LIMITS table\r\n4. Coordinate with Clicktech regarding eWMS transactions\r\n',22,4,0,5,15),(24376,83,'2018-01-08',9,'Meeting with Clicktech and Sir Ryan Quiambao regarding how to handle the new requirements of 1 SKU with multiple UPC in eWMS.',22,1.5,0,5,15),(24377,168,'2018-01-08',9,'Discussion with sir Jess and Bel of Clicktech regarding their pending support on eWMS and next store roll-out',22,0.5,0,264,2),(24378,179,'2018-01-08',2,'Extract sales adjustment done from Jan 2 - 5 as requested by Sir Ryan for their validation',22,0.5,0,4,14),(24379,181,'2018-01-08',2,'Run item master update',22,0.5,0,283,19),(24380,180,'2018-01-05',2,'Monitor NAV Back up',9,0.25,1,5,15),(24381,181,'2018-01-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24382,181,'2018-01-05',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24383,181,'2018-01-05',2,'NAV Access on SSI NAV Ms. Ronalyn Serenas, Ms. Jenny Accad and Ms. Kath of Accounting',9,0.75,1,276,19),(24384,181,'2018-01-05',2,'ERIC Concern - Testing of New philhealth and tax reform table with JUPITER. Run and test the newly release patches and scripts to fix the Phil health Table',9,1.5,1,276,19),(24385,181,'2018-01-05',2,'Deploy the scripts and patch of New Phil health and tax adjustment fro Ms. Lissa of GRTC on Local Server.',9,1,1,276,19),(24386,181,'2018-01-05',2,'Run the scripts on SSI DB and deploy the patch in each client pc to update the  New Phil health and tax adjustment - Ms. Ross of SSI Payroll Rank and File',9,2,1,276,19),(24387,167,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24388,167,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24389,168,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24390,168,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24391,170,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24392,170,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24396,173,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24397,174,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24398,174,'2018-01-08',2,'Request for NAV access - Ms. Gia Rojas',9,0.25,1,266,8),(24399,175,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24400,179,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24401,180,'2018-01-08',2,'Monitor NAV Back up',9,0.25,1,5,15),(24402,181,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24403,181,'2018-01-08',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24404,181,'2018-01-08',2,'NAV Access on SSI NAV Ms. Maricel Celzo, Sir Warren and Ms. Brenda Villanueva',9,0.75,1,276,19),(24405,181,'2018-01-08',2,'ERIC Concern for newly adjust Phil health table. Wong computation. Coordinated to Jupiter. Check and fix the script to correct the computation table of phil health. Ms. Ross of SSI',9,2,1,276,19),(24406,172,'2018-01-08',2,'Run the scripts on ISCI DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Lani of ISCI Payroll Rank and File',9,0.5,1,1,6),(24408,174,'2018-01-08',2,'Run the scripts on ISRI DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Lani of ISRI Payroll Rank and File',9,0.5,1,266,8),(24409,173,'2018-01-09',2,'Run the scripts on ISFI DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Lani of ISFI Payroll Rank and File',9,0.5,1,267,7),(24410,172,'2018-01-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24411,172,'2018-01-08',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24412,172,'2018-01-08',2,'Request NAV Access and Connection - Ms. Gia Rojas',9,0.25,1,1,6),(24413,175,'2018-01-08',2,'Run the scripts on ISWI DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Lani of ISWI Payroll Rank and File',9,0.5,1,268,9),(24414,181,'2018-01-08',2,'Run the scripts on HR EXAD 11 DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Carmela of HR EXAD',9,3.5,1,276,19),(24415,27,'2017-12-22',4,'check data and report of per location inv valuation by UPC specifiec sku not reflecting in generated ouput\r\n',10,1,1,269,3),(24416,26,'2017-12-18',4,'restore fsri database in new server (172.16.11.124) using linux (PC automatically restart)\r\n',10,5,1,264,2),(24417,26,'2017-12-19',4,'delete tables in wms_dm database in .124 server and restore again using linux has an error when restoring\r\n',10,5,1,264,2),(24418,26,'2017-12-22',4,'restore fsri database in new server (172.16.11.124) sql dump (PC automatically restart)\r\n',10,5,1,264,2),(24419,26,'2017-12-26',2,'Pentaho Support\r\n',10,11,1,264,2),(24420,26,'2017-12-28',2,'Pentaho Support\r\n',10,12,1,264,2),(24421,26,'2017-12-29',2,'Pentaho Support\r\n',10,13,1,264,2),(24422,37,'2017-12-25',14,'Holiday',10,9,1,302,34),(24423,167,'2018-01-04',2,'Assist on checking Sales reports with Billions of sales. - Sir Nikki Descalzo\r\n-As per checking sales in Pentaho is on Billions but in JDA it\'s only Millions.\r\n-Delete sales for year 2017 and re-run sales refresh for year 2017\r\n',8,1.5,1,292,1),(24424,181,'2018-01-04',2,'Run sales refresh for year 2017 and Run inventory refresh for Dec 31, 2017 - Ms. Kathleen Crespo\r\nAnd Assist on generating sales report.',8,1.5,1,143,19),(24425,181,'2018-01-04',2,'Item Creation in Jda 4r4 environment - Ms. Kim',8,0.5,1,280,19),(24426,172,'2018-01-04',2,'Run sales refresh for Nov 23- Nov 29\r\nRun inventory refresh for Dec 29\r\n- Sir Law',8,1.25,1,295,6),(24427,175,'2018-01-02',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(24428,175,'2018-01-03',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(24429,175,'2018-01-04',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(24430,175,'2018-01-05',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(24431,175,'2018-01-08',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(24432,175,'2018-01-09',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(24433,173,'2018-01-02',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(24434,173,'2018-01-03',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(24435,173,'2018-01-04',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(24436,173,'2018-01-05',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(24437,173,'2018-01-08',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(24438,173,'2018-01-09',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(24439,182,'2018-01-08',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24440,182,'2018-01-09',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24441,181,'2018-01-05',2,'Assist on Pentaho website is down. Request Pentaho web restart to Sir Ariel - Ms. Kathleen Crespo',8,0.5,1,143,19),(24442,181,'2018-01-05',2,'Assist on Max Factor and Covergirl SKU Masterlists - Ms. Nicolai Villaflor',8,0.75,1,280,19),(24443,172,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24444,172,'2018-01-09',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24445,173,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24446,174,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24447,175,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24448,179,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24449,180,'2018-01-09',2,'Monitor NAV Back up',9,0.25,1,5,15),(24450,181,'2018-01-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24451,181,'2018-01-09',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24452,181,'2018-01-09',2,'NAV Access on SSI NAV Ms. Maricel Celzo, Ms. HErmie Panoy, Ms. Cristina jacinto and Sir Deonarc Limin, Sir Rey of SSI admin, Ms. Maricel Celzo',9,1,1,276,19),(24453,181,'2018-01-09',2,'Add new Store in POS2NAV - Sir John Cuares\r\nSwarovski\r\n\r\nLOCATION CODE 084\r\nSTORE CODE 976 \r\nBRAND CODE 132',9,0.25,1,276,19),(24454,181,'2018-01-09',2,'Deletion of Transaction - Sir John Cuares\r\nMay I request for the deleting of\r\n\r\nTransaction Date\r\n\r\nBrand Code\r\n\r\nLocation Code\r\n\r\nCounter\r\n\r\n12/ 22/2017\r\n\r\n003\r\n\r\n028\r\n\r\n2',9,0.25,1,276,19),(24455,181,'2018-01-09',2,'Add user account RG.Mindana on NAV 2017 - Ms. Jenny Accad',9,0.25,1,276,19),(24456,192,'2018-01-09',4,'Program Testing and Documentation',26,6,1,265,11),(24457,166,'2018-01-09',4,'Live Implementation and Testing : RMS Environment',26,2,1,4,14),(24458,181,'2018-01-08',9,'Meeting with Merchandising concerning Inventory Discrepancy',2,0.75,1,226,19),(24459,181,'2018-01-08',2,'Assisting and validating concern Arrivals report.',2,1.25,1,274,19),(24460,109,'2018-01-08',5,'Reviewing Feedback of MTC.',2,0.5,1,276,19),(24461,109,'2018-01-08',3,'Assisting and checking concern of Sales Detail Apps',2,1,1,276,19),(24462,109,'2018-01-08',2,'Assisting User Access concern.',2,0.75,1,271,19),(24463,179,'2018-01-08',2,'Assisting and Checking Invoice concern.',2,0.75,1,4,14),(24464,179,'2018-01-08',2,'Checking RA UPC Enrollment',2,0.25,1,4,14),(24465,190,'2018-01-08',3,'Internal Testing of the enhancement.',2,1.5,1,4,14),(24468,190,'2018-01-09',11,'UAT coordination, implementation and highlight report.',2,1.5,1,4,14),(24469,167,'2018-01-08',2,'Assisting, coordination and checking concern of work forward.',2,1,1,292,1),(24470,179,'2018-01-09',2,'Creation of RA UPC',2,0.5,1,4,14),(24471,179,'2018-01-09',2,'Assisting Invoice concern, checking and validating enrolled UPC.',2,1.25,1,4,14),(24472,109,'2018-01-09',12,'Coordination, checking and validating data output in JDA vs Qlik. Issues with Style description.',2,2.25,1,276,19),(24473,109,'2018-01-09',12,'Coordination with Aimie and consolidating all feedback in one file.',2,2,1,276,19),(24474,170,'2018-01-09',2,'Coordination with GSRI concern refresh.',2,0.25,1,269,3),(24475,181,'2018-01-09',2,'Coordination with Merch request with JDA team.',2,0.25,1,143,19),(24476,181,'2018-01-09',9,'Discussion with Inventory Discrepancy issue with Jovie.',2,0.25,1,226,19),(24477,167,'2018-01-09',2,'Coordination and checking Workback cybtch in JDA.',2,0.25,1,292,1),(24478,168,'2018-01-09',2,'Run the scripts on FSRI DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Tiara of FSRI Payroll Rank and File',9,1,1,264,2),(24479,167,'2018-01-09',2,'Run the scripts on CCRI DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Che ann of CCRI Payroll Rank and File',9,1,1,8,1),(24480,173,'2018-01-09',2,'ERIC concern - Loan Uploading Issue - Check the source file for loan uplaoding and re path - Ms. Lani of ISFI',9,0.25,1,267,7),(24481,174,'2018-01-09',2,'ERIC concern - Loan Uploading Issue - Check the source file for loan uploading and re path - Ms. Lani of ISRI Payroll',9,0.25,1,266,8),(24482,179,'2018-01-09',2,'Run the scripts on RMSI DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Noime of RMSI Payroll Rank and File',9,0.75,1,4,14),(24483,180,'2018-01-09',2,'Run the scripts on RCSI DB and deploy the patch in each client pc to update the New Phil health and tax adjustment - Ms. Noime of RCSI Payroll Rank and File',9,0.75,1,5,15),(24484,181,'2018-01-09',2,'Coordination to Jovie for sales discrepancy of Kiss & Fly class.',2,0.25,1,280,19),(24485,181,'2018-01-09',2,'Run and deploy another script update on Phil health - Ms. Lissa of GRTC',9,0.25,1,276,19),(24486,181,'2018-01-09',2,'Run and deploy another script update on Phil health - Ms. Carmela of HR exad',9,0.75,1,276,19),(24487,168,'2018-01-09',4,'Add 2018 date in End of Week Consolidated Inventory Report \r\n',16,2,1,264,2),(24488,170,'2018-01-09',4,'Modify the query of Workforward because of double quantity\r\n',16,2,1,269,3),(24489,171,'2018-01-09',4,'Modify Transfer Refresh, error in date 171228\r\n',16,2,1,282,5),(24490,175,'2018-01-09',4,'Modify the query of Product Dim Refresh because of error during the generation (Ongoing)\r\n',16,2,1,268,9),(24491,168,'2018-01-08',4,'Check the script in SM Coin batangas. No sales generated.',15,2,1,264,2),(24492,181,'2018-01-09',2,'Assists Muji Merchandising on their various concerns',22,0.5,0,274,19),(24493,181,'2018-01-09',2,'Check issue raised by Ms. Danica of Merchandising regarding items without Parent Sku.',22,0.25,0,275,19),(24494,172,'2018-01-09',2,'Cancel duplicate RA',22,0.25,0,1,6),(24495,167,'2018-01-09',2,'Manual received MTS 305002 and 306833',22,0.25,0,8,1),(24496,167,'2018-01-09',2,'Manual received MTS 305002 and 306833',22,0.25,0,8,1),(24497,181,'2018-01-08',2,'Item Creation in Jda 4r4 environment - Ms. Keith Anapi',8,0.5,1,280,19),(24498,181,'2018-01-08',2,'Assist on generating Sell-Thru Report for Jan 1 - Dec 31, 2017 - Ms. Geeni Melendres',8,0.5,1,143,19),(24499,181,'2018-01-08',2,'Run Transfer refesh for Nov 10, 2017 - Jan 1, 2018 - Ms. Jade Megan Valdevieso',8,0.5,1,2,19),(24500,167,'2018-01-08',2,'Assist on generating Sales and Inventory Report for the Month of November and December 2017 - Roland Isla',8,0.75,1,292,1),(24501,181,'2018-01-08',2,'Item Creation in Jda 4r4 environment - Ms. Alina Librea\r\n\r\nTL\'s\r\n28180, 28181, 28182, 28183, 28184, 28185, 28186, 28187',8,0.5,1,271,19),(24502,181,'2018-01-08',2,'Item Creation in Jda 4r4 environment - Ms. Keith Anapi\r\n\r\nTL#\r\n27700\r\n27671\r\n27666\r\n27697\r\n27672\r\n27640\r\n27689\r\n27702\r\n',8,0.5,1,271,19),(24503,172,'2018-01-08',2,'Assist on generating Inventory Report UPC and Location & Merchandise Inventory Report as of Dec 31, 2017 - Sir Mark Jireh Gonzales',8,0.5,1,1,6),(24504,181,'2018-01-08',2,'Run sales refresh for store loc 6446 - Ms. Eluna Jean Tugon',8,0.5,1,275,19),(24505,181,'2018-01-08',2,'Item Creation in Jda 4r4 environment - Ms. Alina Librea\r\n\r\nTL\'s\r\n\r\n8593',8,0.25,1,279,19),(24507,181,'2018-01-08',2,'Item Creation in Jda 4r4 environment - Ms. Kim',8,0.5,1,286,19),(24508,179,'2018-01-08',2,'Item Creation in Jda 4r4 environment - Ms. Mary Ann Arabit\r\n\r\nMTS no. 249463,249725,249476',8,0.5,1,4,14),(24509,181,'2018-01-08',2,'Item Creation in Jda 4r4 environment - Sir Noel Dacumos',8,0.5,1,280,19),(24510,168,'2018-01-09',2,'Assist on RGOCOnline unable to access web - Ms. Sally Leria\r\n-Check ROGOConline server',8,0.5,1,264,2),(24511,181,'2018-01-09',2,'Assist on generating Sell-Thru Report for Jan 1 - Dec 31, 2017 - Ms. Kathleen Crespo',8,0.5,1,143,19),(24512,170,'2018-01-09',2,'Run inventory refresh for December 31, 2017 - Ms. Eden Medenilla\r\nRun Transfer refresh for Jan 1-Dec 31, 2017',8,0.5,1,269,3),(24513,174,'2018-01-09',2,'Run Transfer refresh for Jan 1 - Dec 31, 2017 - Ms. Gelee Macapagal',8,0.25,1,266,8),(24514,30,'2018-01-09',2,'Run Transfer refresh for Jan 1 - Dec 31, 2017 - Ms. Gelee Macapagal',8,0.25,1,267,7),(24515,172,'2018-01-09',2,'Run Transfer refresh for Jan 1 - Dec 31, 2017 - Ms. Gelee Macapagal',8,0.5,1,1,6),(24516,181,'2018-01-09',2,'Run sales refresh for Nov 1-30, 2017 to update the data for late uploading of sales\r\nAssist on generating Monthly sales and inventory report - Ms. Ria Arcenas',8,0.5,1,169,19),(24517,182,'2018-01-09',2,'Hi Sir Arvin,\r\n\r\nMay I please seek for your kind assistance regarding generating below reports in IAS. I\'m trying to generate the reports for multiple times but an error always appearing on the screen. Hoping you can share with us the soft copies of the reports as we are now working for our Business review.\r\n\r\n1. Sell Thru Report by Season and Sub-Dept (both for Makeroom 1 and 2)\r\n2. Season Aging Report by Sub-Dept (both Makeroom 1 and 2)\r\n\r\nThank you\r\n and looking forward for your feedback on this\r\n.\r\n\r\nRegards,\r\nCheeny\r\n',8,0.5,1,153,19),(24518,181,'2018-01-09',2,'Item Creation in Jda 4r4 environment - Ms. Kim',8,0.5,1,286,19),(24519,181,'2018-01-09',2,'Hi Arvin,\r\nFor your 4r4 creation pls. TL below are under Concessionaire - Aeropostale.\r\n•	26993\r\n•	27041\r\n•	26991\r\n•	26992\r\nThank you.\r\nDel\r\n',8,0.5,1,2,19),(24520,167,'2018-01-09',2,'Hi Sir Ivan,\r\n\r\nRequesting for assistance in downloading the following reports from Pentaho:\r\n1.	Old Navy Consolidated Sales Report by SKU\r\n1.	January 1 - December 31, 2014\r\n2.	January 1 - December 31, 2015\r\n3.	January 1 - December 31, 2016\r\n2.	Old Navy Arrival Summary by UPC\r\n1.	January 1 - December 31, 2014\r\n2.	January 1 - December 31, 2015\r\n3.	January 1 - December 31, 2016\r\n\r\nThanks,\r\nBessy\r\n',8,1,1,7,1),(24521,181,'2018-01-09',2,'Assist on generating Sales and Inventory Report - Ms. Alina Librea',8,0.25,1,277,19),(24522,181,'2018-01-09',2,'Hi Arvin,\r\n\r\nGood afternoon!\r\n\r\nMay we seek your assistance for item creation in 4R4 environment under Aeropostale.\r\n\r\nThank you.\r\n\r\nRegards,\r\nBeth\r\n',8,0.5,1,2,19),(24523,181,'2018-01-09',2,'Hi Arvin,\r\n\r\n\r\nMy apologies, I was requesting for the SSI Codes as we also have to enroll them in our system.\r\n\r\n\r\nThank you!\r\n\r\nBest,\r\nMich Sancianco\r\nBrand Associate - Nuxe\r\n\r\nRUSTAN MARKETING CORPORATION\r\n3rd flr Midland Building\r\n403 Sen. Gil Puyat Avenue, Makati City 1200\r\nT: (02) 890 9703 loc. 271\r\nM: +63 939 910 5592\r\nE: mcsancianco@rgoc.com.ph<mailto:mcsancianco@rgoc.com.ph>\r\n',8,0.25,1,242,19),(24524,181,'2018-01-04',2,'TL#9482 for item creation in 4r4 JDA. - Ms. Arlene Deguzman\r\n-But as per checking the status of the TL is still on \'work\'. \r\nTL\'s for Item Creation should be in \'Shipped or Received\' status',8,0.5,1,176,19),(24525,181,'2018-01-04',2,'Good Day!\r\n \r\nI\'d like to request for assistance on a transfer I did in JDA. Current status of the TL made is \"B-processing receipt request\".\r\nIt\'s my first time to encounter this, what could have caused this?\r\nWarehouse cannot work on the transfer because of the status.\r\n\r\n\r\nForward concern of Ms. Sophia to JDA Team',8,0.25,1,226,19),(24526,182,'2018-01-08',2,'Assist on generating Sell-Thru report as of Dec 31 - Ms. Beatrice Alyssa Dayrit',8,0.5,1,141,19),(24527,182,'2018-01-05',2,'Assist Ms. Manelle Halili on IAS - Cannot generate reports\r\n-Ask for IP address to Remote the machine but unable to connect.\r\n-Provide screenshot on how to enable the VNC connection, still unable to connect.\r\n-Ms. Nina of Sysop jump-in and forwarded the VNC connection to Avasia Team.',8,2.25,1,283,19),(24528,167,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24529,168,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24530,168,'2018-01-10',2,'Assistance in changing the effective date of an employee with ID no. 20863 Pita, Abby Kristine, both in salary and position tab. Correct Effective date should be November 21, 2017 instead of Nov. 20 - FSRI HR',9,0.25,1,264,2),(24531,170,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24532,172,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24533,172,'2018-01-10',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24534,173,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24535,174,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24536,175,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24537,179,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24538,180,'2018-01-10',2,'Monitor NAV Back up',9,0.25,1,5,15),(24539,181,'2018-01-10',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24540,181,'2018-01-10',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24541,181,'2018-01-10',2,'NAV Access on SSI NAV Ms. Maricel Celzo, Ms. Jenny Accad, Sir Warren Bagain',9,0.75,1,276,19),(24542,181,'2018-01-10',2,'Insys Concern - No records of biologs.\r\nExtracted and uploaded biologs for employee Paula Yap of 2f Alco to update attendance logs',9,1,1,276,19),(24543,194,'2018-01-10',5,'Assessment and review of requirements',26,8,1,276,19),(24544,181,'2018-01-10',2,'Update the location code and brand code on sales audit folder and pos2nav file. - Ms. Jenny Accad\r\nTesting on sales parser and pos2nav application.',9,3,1,276,19),(24545,181,'2018-01-10',2,'Sales parser and POS2NAV LIVE support.\r\nExtracting of sales transaction - uploaded to NAV 2017\r\n-Ms. Jenny Accad',9,1.75,1,276,19),(24546,185,'2018-01-08',25,'Underman at home, wife was sick, took over daily errands.',13,8,1,296,34),(24547,124,'2018-01-09',5,'Revisited old documents that can be utilized on the consolidator build planning.',13,4,1,276,19),(24548,124,'2018-01-10',5,'Revisited old documents that can be utilized on the consolidator build planning.',13,4,1,276,19),(24550,188,'2018-01-10',7,'B#24739	Manpower services rendered for the period of January 1-15 2018',13,0.5,1,276,19),(24551,168,'2018-01-02',11,'Coordination and monitoring of FSRI (Holiday) activities',13,8,1,264,2),(24552,26,'2017-12-26',11,'Coordination and monitoring of FSRI (Holiday) activities',13,8,1,264,2),(24553,189,'2018-01-03',7,'Updated details on https://sites.google.com/rgoc.com.ph',13,1,1,276,19),(24554,189,'2018-01-04',7,'Updated details on https://sites.google.com/rgoc.com.ph',13,1,1,276,19),(24555,189,'2018-01-05',7,'Updated details on https://sites.google.com/rgoc.com.ph',13,1,1,276,19),(24556,189,'2018-01-09',7,'Updated details on https://sites.google.com/rgoc.com.ph',13,1,1,276,19),(24557,189,'2018-01-10',5,'Project tickets and documentations review',13,2,1,276,19),(24558,109,'2018-01-09',5,'Document reviews and one on one chat with resource (tony)',13,1,1,276,19),(24559,109,'2018-01-10',5,'Document reviews and one on one chat with resource (tony, bill, amie)',13,1,1,276,19),(24560,193,'2018-01-08',4,'Modify script in InvCount application. Update masterfiles not working. Add Bedenhams in source code.',15,6,1,5,15),(24561,193,'2018-01-05',4,'Check script in InvCount applcaiton. Update inventory master file not working.',15,1.5,1,5,15),(24562,193,'2018-01-09',4,'Modify all reports for Inventory Count. Rack No. is fixed to 3 digits only. ',15,4,1,5,15),(24563,168,'2018-01-09',4,'Remote Payless store in SM batangas and check the SM coin application. No sales generated on Jan. 09,2018.',15,4,1,264,2),(24564,149,'2018-01-10',4,'Modify scripts of Unscanned Rack reports in Inventory Count Application.',15,3,1,276,19),(24565,149,'2018-01-10',4,'Modify scripts of Duplicate Rack reports in Inventory Count application.',15,3,1,276,19),(24566,149,'2018-01-10',4,'Modify scripts of Rack Discrepancy reports in Inventory Count application.',15,3,1,276,19),(24567,179,'2018-01-10',2,'Check why no Poll files created for today 180110 and process Downloading of Poll51 and Poll56\r\n',16,2,1,4,14),(24568,175,'2018-01-10',4,'Continuing of modifiying the query of Product Dim Refresh because of error during the generation (Done)\r\n',16,5,1,268,9),(24569,167,'2018-01-10',2,'Delete from edi_location where location_id = 7739 and b2b_id = 7719 \r\n',16,1,1,292,1),(24570,181,'2018-01-09',2,'Check/Assess requests of Ms. Tinkay on adjustments per IUPC for year 2017',22,4,0,143,19),(24571,168,'2018-01-10',2,'Coordination with Clicktech on issues encountered by warehouse on their processing eWMS due to the effect of abnormal shutdown of JDAPROD1',22,4,0,264,2),(24572,181,'2018-01-10',2,'Run item master extraction and update(Pentaho and JDA)',22,1,0,283,19),(24573,167,'2018-01-10',2,'Manually received below MTS:\r\n\r\n304716\r\n305022\r\n305031\r\n306372\r\n306373\r\n306091\r\n306097\r\n306448\r\n306451\r\n',22,0.25,0,8,1),(24574,181,'2018-01-10',2,'Run average cost update for INVCBL',22,0.25,0,138,19),(24575,179,'2018-01-10',2,'Update status of TL 251072 and 251041 back to allocated status.',22,0.25,0,4,14),(24576,167,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24577,168,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24578,170,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24579,172,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24580,172,'2018-01-11',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24581,172,'2018-01-11',2,'Uploaded extracted logs - Sir Mark Gonzales',9,0.5,1,1,6),(24582,173,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24583,174,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24584,175,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24585,179,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24586,180,'2018-01-11',2,'Monitor NAV Back up',9,0.25,1,5,15),(24587,181,'2018-01-11',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24588,181,'2018-01-11',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24589,181,'2018-01-11',2,'Loading APV nav 2017 object - Sir Glenn of PASI and Ms. Vangie Del Rosario',9,0.25,1,276,19),(24590,181,'2018-01-11',2,'NAV Access on SSI NAV Sir JV of SSI Admin, Ms. Maricel Celzo',9,0.5,1,276,19),(24591,182,'2018-01-10',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24592,182,'2018-01-11',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24593,173,'2018-01-10',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(24594,173,'2018-01-11',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(24595,175,'2018-01-11',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(24596,175,'2018-01-10',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(24597,181,'2018-01-10',2,'Item Creation in Jda 4r4 environment (Checkpoint) - Ms. Keith Anapi',8,0.5,1,280,19),(24598,172,'2018-01-10',2,'Please check on this. The correct quantity should be the received quantity same with the total cost. - Ms. Geleen Macapaga\r\n-Run PO refresh to correct the quantity and total cost',8,0.75,1,294,6),(24599,171,'2018-01-10',2,'Run PO and Transfer refresh to get the most updated data in Pentaho for Jan 1-Dec 31, 2-17 - Ms. Geleen Macapagal',8,0.5,1,282,5),(24600,172,'2018-01-10',2,'Run PO and Transfer refresh to get the most updated data in Pentaho for Jan 1-Dec 31, 2-17 - Ms. Geleen Macapagal',8,0.75,1,294,6),(24601,174,'2018-01-10',2,'Run PO and Transfer refresh to get the most updated data in Pentaho for Jan 1-Dec 31, 2-17 - Ms. Geleen Macapagal',8,0.5,1,266,8),(24602,181,'2018-01-10',2,'Item Creation in Jda 4r4 environment - Ms. Claire\r\n\r\nTL\'s\r\n\r\n27688\r\n27316',8,0.5,1,2,19),(24603,172,'2018-01-10',2,'We would like to request to refresh the report Inventory Valuation per Dept. - Sir Law\r\n\r\nZara: 3254, 3564, 3634, 3772, 3773, 3915, 902, 9128\r\nDate: End data of Nov2017\r\n',8,0.5,1,294,6),(24604,175,'2018-01-10',2,'We would like to request to refresh the report Inventory Valuation per Dept. - Sir Law\r\n\r\nStrad: 6860, 7987, 7988, 10327\r\nDate: End data of Nov2017\r\n',8,0.25,1,268,9),(24605,171,'2018-01-10',2,'We would like to request to refresh the report Inventory Valuation per Dept.\r\n\r\nPB: 6578, 10798\r\nDate: End data of Dec2017\r\n',8,0.25,1,282,5),(24606,174,'2018-01-10',2,'We would like to request to refresh the report Inventory Valuation per Dept. - Sir Law\r\n\r\nBSK: 6790, 6792, 8886, 10801\r\nDate: End data of\r\n Dec2017\r\n',8,0.25,1,266,8),(24607,181,'2018-01-10',2,'Assist on generating Line Detailed Report for Dec 31 - Jan 6 - Sir Gilbert Buebo',8,0.75,1,208,19),(24608,57,'2018-01-10',2,'Assist on generating - Sell-thru Report by Season/Sub Class as of December 31, 2017 - Ms. Paula Yap',8,0.5,1,230,19),(24609,181,'2018-01-10',2,'Item Creation in Jda 4r4 environment - Ms. Kim',8,0.5,1,286,19),(24610,175,'2018-01-10',2,'Assist on error when generating inventory report - Sir Mark Jireh Gonzales',8,0.5,1,268,9),(24611,181,'2018-01-11',2,'Item Creation in Jda 4r4 environment - Ms. Salome Natalio\r\n\r\nTL\'s\r\n9527\r\n9540\r\n9541\r\n9538',8,0.75,1,277,19),(24612,171,'2018-01-11',2,'Run PO, Sale and Transfer refresh to get the most updated data in Pentaho for Jan 1-Dec 31, 2-17 - Sir Lester Villanueva',8,1,1,282,5),(24613,167,'2018-01-11',2,'We inquire this to ICG, however according to them there\'s no pending transactions that can possible affect the inventory of year end 2016, and the discrepancies that we found are possible due to system error.\r\n\r\nIn connection to this, may we request to kindly refresh pentaho to be able to get accurate data of Per Location Inventory Valuation as of Dec 31, 2016.\r\n\r\nRun inventory workback as of Dec 31, 2016',8,3,1,8,1),(24614,37,'2018-01-01',14,'HOLIDAY',8,9,1,302,34),(24615,194,'2018-01-11',4,'coding',26,8,1,276,19),(24616,37,'2017-12-20',14,'MyClick Technologies Inc. Year end party',15,9,1,296,34),(24617,37,'2017-12-21',14,'Shutdown of Myclick. All personnel is allowed to leave.',15,9,1,296,34),(24618,37,'2017-12-22',14,'Shutdown of Myclick. All personnel is allowed to leave.',15,9,1,296,34),(24619,37,'2017-12-25',14,'Christmas.',15,9,1,302,34),(24620,37,'2017-12-26',14,'Shutdown of Myclick. All personnel is allowed to leave.',15,5,1,296,34),(24621,37,'2017-12-27',14,'Shutdown of Myclick. All personnel is allowed to leave.',15,9,1,296,34),(24622,37,'2017-12-28',14,'Shutdown of Myclick. All personnel is allowed to leave.',15,9,1,296,34),(24623,37,'2017-12-29',14,'Shutdown of Myclick. All personnel is allowed to leave.',15,9,1,296,34),(24624,25,'2017-12-06',4,'Check CCRI PENTAHO WORKFORWARD/WORKBACK in BIR Inventory application.(.Net)',15,8,1,292,1),(24625,25,'2017-12-07',4,'Change the connection of BIR Inventory application. Server is outdated.',15,9,1,292,1),(24626,171,'2018-01-11',4,'Add email notif in PO Refresh\r\n',16,5,1,282,5),(24627,171,'2018-01-11',4,'Modify Transfer Refresh, error in date 171108\r\n',16,2,1,282,5),(24628,171,'2018-01-11',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,282,5),(24632,162,'2017-12-12',4,'Modify the application and include Zara Group in Unified Barcode Label Printing application. ',15,9,1,282,5),(24633,162,'2017-12-13',4,'Continue modifying and testing the application and include Zara Group in Unified Barcode Label Printing application. ',15,9,1,282,5),(24634,162,'2017-12-14',4,'Testing and deployment of the Unified Barcode Label Printing for Zara Group.',15,9,1,282,5),(24636,149,'2017-12-15',4,'Check and modify the script in Unscanned Reports in Inventory Count system. All reports are affected in changing the data type of the Slot ID/Rack No.',15,4,1,276,19),(24637,150,'2017-12-01',4,'Test and check the Offline Barcode Label Printing. As per Ms. Sally the application ca\'t generate per Case Pack & Box Label printing of barcode.',15,7,1,264,2),(24638,181,'2018-01-11',2,'update items with no U/M',22,0.25,0,275,19),(24639,181,'2018-01-11',2,'Assist Princess of Merchandising on the creation of Make-up/Break-up set',22,0.5,0,275,19),(24640,179,'2018-01-01',2,'Year end processing support. Freezing of start of year balance of Warehouse.',11,1.5,1,4,14),(24642,168,'2018-01-01',16,'Created a report containing total sales for the year of FSRI.',11,1,1,264,2),(24643,168,'2018-01-01',15,'Created a report containing total sales for the year of FSRI.',11,1,1,264,2),(24644,172,'2018-01-11',2,'ERIC Concern - DAILY Pay Type - No entries appeared when creating batch - Ms. Lani of ISCI Payroll',9,0.5,1,1,6),(24645,168,'2018-01-11',2,'Check/ Coordinate with Clicktech the issue raised by Donna of Payless warehouse on 2 PO\'s not displaying in eWMS portal.',22,1,0,264,2),(24646,180,'2018-01-01',2,'Year end processing support. Freezing of start of year balance of Warehouse.',11,1.5,1,5,15),(24647,181,'2018-01-01',2,'Year end processing support. Freezing of start of year balance of Warehouse.',11,1.5,1,276,19),(24648,168,'2018-01-11',2,'Check and validate the location code of FSRI sales parser and pos2nav. Ms. Jean of FSRI Sales Audit',9,2,1,264,2),(24649,181,'2018-01-11',2,'Extraction of adjustments in JDA for Sales and inventory transactions of  2017 as requested by Ms. Tinkay of Merchandising',22,0.5,0,143,19),(24650,18,'2018-01-01',2,'Provided assistance to Ms. Arlene in freezing the Inventory Balance of all SSI Stores residing in 4R4 Environment',11,1,1,276,19),(24651,172,'2018-01-11',2,'Check and validate the location code of ISCI sales parser and pos2nav. Ms. RIA of ISCI Sales Audit\r\nInstall and configure the sales parser and pos2nav on ISCI sales audit team',9,2.5,1,1,6),(24652,172,'2018-01-02',2,'Remote support for the End of Season Item Price Update',11,8,1,294,6),(24653,179,'2018-01-02',2,'Revised the Inventory Transaction screen. Added reference number field for input.',11,1.5,1,4,14),(24655,181,'2018-01-02',10,'Addressed the issue of Sys Ops regarding the error in creating Frozen Batches in JDA. Fixed the corrupted count table. Performed record backup.',11,4,1,276,19),(24656,181,'2018-01-02',2,'Updated the JDA calendar of MUJI MPC Environment',11,0.5,1,274,19),(24657,167,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24658,168,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24659,170,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24660,172,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24661,172,'2018-01-12',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24662,173,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24663,174,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24664,175,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24665,179,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24666,180,'2018-01-12',2,'Monitor NAV Back up',9,0.25,1,5,15),(24667,181,'2018-01-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24668,181,'2018-01-12',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24669,181,'2018-01-12',2,'NAV Access on SSI NAV Sir JV of SSI Admin,',9,0.25,1,276,19),(24670,188,'2018-01-12',7,'B#0040	\"Mid Developer- Pentaho Developer for the month of Dec 2017 (Less 4.89  days absent)\r\nApproved OT -31 hrs.\"',13,0.5,1,276,19),(24671,188,'2018-01-12',7,'B#0033	Mid Developer- Pentaho Developer for the month of Dec 2017 (Less 6.76 days absent )',13,0.5,1,276,19),(24672,188,'2018-01-12',7,'B#1229	Business Intelligence Managed Service: Report Generation Services Covered Period of Dec 1, 2017 to Dec 31, 2017',13,0.5,1,276,19),(24673,187,'2018-01-12',9,'Discussion with Cesar on the Dev team build costing',13,1.25,1,276,19),(24674,167,'2018-01-12',9,'Discussion and walkthrough with Ivan on eWMS and the issues they are having. Also touched on the huge size of the log files generated on the cron function to jda. Also performed show and tell on http://172.16.1.11/stratpoint_ssi-ewms-cr1/public/.',13,1,1,292,1),(24675,167,'2018-01-12',5,'Get confirmation of the database location for the eWMS application. http://172.16.1.11/stratpoint_ssi-ewms-cr1/public/. Performed random check to guarantee that the database integrity is intact. No issues found on the data side of things. Unable to recommend action against the error encountered on the android application, mainly due to lack of access to the mobile application code.',13,2.75,1,292,1),(24676,109,'2018-01-12',4,'Update Brand tagging and field input correction',4,3,1,276,19),(24677,109,'2018-01-12',7,'Update Task Schedule transform layer, reload using manual process, observe for error and performance during data reload.',4,3,1,276,19),(24679,149,'2018-01-11',4,'Check Rack Discrepancy and List of Duplicate Racks report in ICS application. All reports are affected due to changing the data type of Slot ID.',15,4,1,276,19),(24680,149,'2018-01-11',4,'Testing application with Sir Anton Minguez Jr. and ready the application for dry run.',15,2,1,276,19),(24681,182,'2018-01-11',4,'Check script of Sell Thru per All Location report in IAS. No original qty and received qty reflected.',15,2,1,206,19),(24682,181,'2018-01-11',2,'Item Creation in Jda 4r4 environment (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(24683,181,'2018-01-11',2,'Item Creation in Jda 4r4 environment - Ms. Arlene Ortega Deguzman\r\n\r\nTL#\r\n9488\r\n9489\r\n9490\r\n9491\r\n9492\r\n9493\r\n9494\r\n9495\r\n9496\r\n9497\r\n9498\r\n9499\r\n9500\r\n9502\r\n9503\r\n',8,0.75,1,143,19),(24685,148,'2017-11-06',4,'No data created after generating of Outbound Customer Data dated of 171101 to 171103 - Chris Visaya',16,3,1,304,36),(24686,148,'2017-11-10',4,'Modify query of Outbound Sales - Aila Caparas (Ongoing)',16,4,1,304,36),(24687,148,'2017-11-16',4,'Continuing modifying query of Outbound Sales - Aila Caparas (Done)',16,4,1,304,36),(24688,194,'2018-01-12',4,'Program coding and testing',26,8,1,276,19),(24689,148,'2017-11-22',4,'Modify the Outbound Customers Data',16,5,1,304,36),(24690,148,'2017-11-22',4,'Add iset column in Product Dim',16,1,1,304,36),(24691,148,'2017-11-22',4,'Add Extract SETDTL in Product Dim Refresh',16,2,1,304,36),(24692,148,'2017-11-27',4,'Create staging table for Customer Data and change the date format to \"DD-MM-YYYY\"',16,3,1,304,36),(24693,148,'2017-11-27',4,'Check the generated file of Outbound Sales Data from 171113 to 171117 not tally in Merchandise Report',16,4,1,304,36),(24694,148,'2017-11-29',2,'Process Uploading of Invoice File',16,1,1,304,36),(24696,148,'2017-10-25',4,'Check Invoice no \' DR No. 1045428\' because no data display in JDA - Aila Caparas',16,2,1,304,36),(24697,148,'2017-10-19',4,'Create prpt and ktr for Product Dim Update for generating of ETL in BI Server - Aila Caparas',16,1,1,304,36),(24698,148,'2017-10-18',4,'Modified the Product Dim Refresh and add email notification - Aila Caparas',16,5,1,304,36),(24699,148,'2017-10-04',4,'Create new version of Sales Refresh of 4R4 join with 7.5',16,5,1,304,36),(24700,148,'2017-10-03',4,'Continuing the modification of Sales Refresh 4R4 - Aila Caparas',16,3,1,304,36),(24701,148,'2017-10-02',4,'Modified Sales refresh 4R4 - Aila Caparas (Ongoing)',16,1,1,304,36),(24702,185,'2018-01-09',25,'Attend to urgent matter',11,9,1,298,34),(24703,34,'2018-01-13',2,'Loading of Warehouse Count result in JDA',11,3,1,5,15),(24704,149,'2018-01-12',4,'Modify Top Summary Report by Rack, Unscanned rack reports, Rack Discrepancy in Inventory Count. ',15,4,1,276,19),(24705,182,'2018-01-12',4,'Continue checking script of Sell Thru per All Location report in IAS. No original qty and received qty reflected.',15,6,1,206,19),(24706,149,'2018-01-13',4,'Remote support in SSI-ICS apllcation. List of duplicate rack, Rack Discrepancy, and Top Summary by Rack reports not working as per Sir Anton.',15,8,1,276,19),(24707,149,'2018-01-14',4,'Continue the remote support in SSI-ICS apllcation. List of duplicate rack, Rack Discrepancy, and Top Summary by Rack reports not working as per Sir Anton',15,4,1,276,19),(24708,168,'2018-01-12',2,'Unlocked account of Sally Guiz in eWMS portal',22,0.25,0,264,2),(24709,168,'2018-01-12',2,'Check/Coordinate with Clicktech the problem of Payless Antipolo.. Account WMS_MVD is being disabled during receiving of Transfers.',22,2,0,264,2),(24710,170,'2018-01-11',2,'Run PO refresh for Jan 1-7, 2018 to get the most updated data in Pentaho - Sir Roland Isla',8,0.5,1,269,3),(24711,168,'2018-01-12',2,'Check/Coordinate with Clicktech, issue raised by Payless Warehouse. MTS 195978 & 195988 is already closed in eWMS portal but still in Shipped status in JDA.',22,1,0,264,2),(24712,181,'2018-01-12',2,'Assist Sir Rey in identifying the department code of various SSI brands in preparation for the extraction of inventory balance for 158DB',22,1,0,276,19),(24713,182,'2018-01-11',2,'Assist on generating Sell-Thru Report as of end December 31, 2017 - Ms. Ria Arcenas',8,0.5,1,169,19),(24714,182,'2018-01-12',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24715,182,'2018-01-15',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24716,175,'2018-01-12',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(24717,175,'2018-01-15',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(24718,173,'2018-01-12',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(24719,173,'2018-01-15',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(24720,181,'2018-01-12',2,'Item Creation in Jda 4r4 environment - Ms. Keith Anapi',8,0.25,1,281,19),(24721,181,'2018-01-12',2,'Run PO refresh for January to December 2017 - Sir John Cartano',8,0.25,1,2,19),(24722,181,'2018-01-12',2,'Run PO refresh for January to December 2017 - Sir John Cartano',8,0.25,1,271,19),(24723,181,'2018-01-12',2,'Run PO refresh for January to December 2017 - Sir John Cartano',8,0.25,1,277,19),(24724,181,'2018-01-12',2,'Run PO refresh for January to December 2017 - Sir John Cartano',8,0.75,1,138,19),(24725,181,'2018-01-12',2,'Run PO refresh for January to December 2017 - Sir John Cartano',8,0.25,1,284,19),(24726,181,'2018-01-12',2,'Item Creation in Jda 4r4 environment - Ms. Judy Tablizo',8,0.25,1,271,19),(24727,181,'2018-01-12',2,'Item Creation - Ms. Salome Natalio\r\n\r\nNEW TL\r\n9507\r\n9508\r\n9525\r\n9510\r\n9511\r\n9512\r\n9513\r\n9514\r\n9515\r\n9516\r\n9523\r\n9517\r\n9518\r\n9519\r\n9520\r\n9521\r\n9522\r\n',8,0.75,1,277,19),(24728,181,'2018-01-12',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(24729,181,'2018-01-12',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,271,19),(24730,167,'2018-01-15',2,'Identify the users who shipped below MTS:\r\n\r\n297087\r\n297091\r\n297489\r\n297497\r\n297499\r\n297638\r\n297812\r\n297816\r\n298215\r\n298218\r\n298220\r\n298250\r\n',22,1,0,8,1),(24731,167,'2018-01-15',2,'Manual received MTS 303484',22,0.25,0,8,1),(24732,182,'2018-01-12',2,'Assist on generating Per Location Inventory Report for every EOM of the Month - Ms. Jasmin Manuel',8,1.75,1,169,19),(24733,109,'2018-01-10',9,'Discussion with Aimie  and Bill stockflow and MA.',2,2.5,1,276,19),(24734,181,'2018-01-15',2,'Season code update.\r\n\r\n',22,1,0,275,19),(24735,109,'2018-01-10',12,'Checking all updates, modification and format.',2,2,1,276,19),(24736,109,'2018-01-11',7,'Preparing Qlik template for the remaining MGM\'s',2,3,1,276,19),(24737,109,'2018-01-11',9,'Coordination with Lois.',2,1,1,276,19),(24738,109,'2018-01-12',12,'Checking follow updates and Consolidation feedback of MTC and user.',2,2,1,276,19),(24739,109,'2018-01-12',12,'Coordination with Lois.',2,1,1,276,19),(24740,179,'2018-01-11',2,'Creation of RA UPC',2,1.5,1,4,14),(24741,179,'2018-01-12',2,'Creation of RA UPC.',2,3,1,4,14),(24742,195,'2018-01-15',15,'Outbound sales and Inventory ',27,48,1,138,19),(24743,177,'2018-01-10',2,'Coordination and Assisting Access of User in Pentaho.',2,0.75,1,304,36),(24744,179,'2018-01-12',2,'Assisting and coordination with Polling concern.',2,0.5,1,4,14),(24746,181,'2018-01-10',2,'Coordination request report.',2,0.25,1,169,19),(24747,181,'2018-01-10',9,'Discussion for Weekend support to ICG.',2,0.5,1,276,19),(24748,181,'2018-01-10',2,'Assistance and Coordination in the Price Polling concern.',2,0.25,1,277,19),(24749,167,'2018-01-10',2,'Assistance and coordination with workforward concern.',2,0.25,1,292,1),(24750,179,'2018-01-10',2,'Assistance and Coordination with RMSI polling.',2,0.5,1,4,14),(24751,179,'2018-01-10',2,'Checking of RA for enrollment.',2,0.25,1,4,14),(24752,181,'2018-01-11',2,'Assisting, checking and validating concern in Arrival Summary Report.',2,1,1,271,19),(24753,167,'2018-01-11',2,'Assisting and coordination with refresh request.',2,0.25,1,292,1),(24754,167,'2018-01-12',2,'Assisting and coordination  Polling price concern.',2,0.75,1,292,1),(24755,167,'2018-01-12',2,'Coordination in Mall sending concern.',2,0.25,1,292,1),(24756,168,'2018-01-11',2,'Assisting ICG concern of BIR Report.',2,0.5,1,264,2),(24757,191,'2018-01-11',16,'Checking updates with Mark.',2,0.25,1,294,6),(24758,191,'2018-01-11',16,'Updating Highlight Reports.',2,0.25,1,294,6),(24759,181,'2018-01-12',2,'Assisting and coordination with the concern Invoice Box not found.',2,0.5,1,279,19),(24760,181,'2018-01-11',2,'Assisting and Coordination Adjustment request to Ms. Jane.',2,0.25,1,143,19),(24761,149,'2018-01-15',4,'Modify Top Summary, Top Summary by Rack, List of Duplicate Racks and Rack Discrepancy report in ICS, No data generated in reports',15,9,1,276,19),(24762,181,'2018-01-12',2,'May I request for addition of Aerosoles Eastwood on POStoNAV 2017 - Sir Ramil Galit\r\n\r\n \r\n\r\nLocation 322\r\n\r\nBrand 404',9,0.25,1,276,19),(24763,181,'2018-01-12',2,'FSHI NAV. Unable to access General journal & fixed assets journal. Ms. Hylene Crisostomo\r\nUnable to print  2307 this year 2018.',9,0.75,1,276,19),(24764,181,'2018-01-12',2,'Loading of NAV 2017 Object on NAV dev environment - Sir Glenn of PASI\r\nNAV Object - FA Ledger Entry Table object and fix for multiple JV printing.\r\n Backup all NAV objects using export ',9,1,1,276,19),(24765,181,'2018-01-12',2,'May I request to add the new Location in POS2NAV. Details Below.\r\n\r\nLocation: Robinsons Ilocos\r\nLocation code: 086\r\n\r\nBrand: Lacoste\r\nBrand code: 003\r\n\r\nlease add to AYALA LEGASPI\r\n\r\nLocation: Ayala Legaspi\r\nLocation code: 087\r\n\r\nBrand: Lacoste\r\nBrand code: 003\r\n\r\nMs. Mariedhel Solima',9,0.5,1,276,19),(24766,172,'2018-01-12',2,'Support ISCI sales parser and pos2nav. Ms. RIA of ISCI Sales Audit \r\nUnable to upload transaction on POS2NAV due to proxy setting on network',9,0.75,1,1,6),(24767,168,'2018-01-12',2,'Check and validate the POS Number per counter of FSRI sales parser and pos2nav. Ms. Jean of FSRI Sales Audit',9,1,1,264,2),(24768,181,'2018-01-12',2,'Consolidated the extracted NAV 2017 users per company to check number of registered NAV user and control the license - requested by Ms. Vangie',9,1.25,1,276,19),(24769,181,'2018-01-15',2,'Update JDA date/Re-run price update',22,1,0,276,19),(24770,181,'2018-01-15',2,'Assists SYSOPS on their problem in inventory count uploading',22,0.25,0,276,19),(24771,167,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24772,167,'2018-01-15',2,'Sales Parser Application is missing on desktop - Sir Christian Zuniga',9,0.25,1,8,1),(24773,168,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24774,168,'2018-01-15',2,'Inquiry and concern on pay slip printing - Income Table loaded with Income details - Ms. Tiara of FSRI Payroll',9,0.25,1,264,2),(24775,170,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24776,172,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24777,172,'2018-01-15',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.25,1,1,6),(24778,172,'2018-01-15',2,'Updated the consolidated list of NAV 2017 user - Enabled and disabled account - Ms. Anj Sison',9,1.25,1,1,6),(24779,173,'2018-01-15',2,'Request NAV Access and Connection - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(24780,173,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24781,174,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24782,175,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24783,179,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24784,180,'2018-01-15',2,'Monitor NAV Back up',9,0.25,1,5,15),(24785,181,'2018-01-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24786,181,'2018-01-15',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24787,181,'2018-01-15',2,'Updated Project Registry File -Sir Mike Solis',9,0.25,1,276,19),(24788,181,'2018-01-15',2,'NAV Access on SSI NAV Sir JV of SSI Admin, Maricel Celzo, Deonarc Limin, Hermie Panoy',9,1,1,276,19),(24789,181,'2018-01-15',2,'Inquiry on NAV License - Counting of License is 1 License per Workstation. - Ms. Sarah Tapales',9,0.25,1,276,19),(24790,181,'2018-01-15',2,'May we request to add in Postonav the brandcode for Superga Moa. - Sir Rogelio Solomon\r\n\r\nPlease see details below.\r\n\r\n \r\n\r\nBrandcode                                         Loc. Code\r\n\r\n     552                                                       398',9,0.25,1,276,19),(24791,168,'2018-01-15',2,'Assist Maiky of Payless- IT in mapping keyboard(ENTER key) in JDA',22,0.25,0,264,2),(24792,194,'2018-01-15',4,'Program modifications and testing',26,5,1,276,19),(24793,170,'2018-01-12',2,'Check the error of Product dim update\r\n',16,3,1,269,3),(24794,167,'2018-01-12',2,'Modify Workforward, quantity of workforward not tally in JDA (Ongoing)\r\n',16,4,1,6,1),(24795,167,'2018-01-12',2,'Check the generated file of Polling, because of wrong current price \r\n',16,1,1,292,1),(24796,187,'2018-01-16',9,'Meeting with Cesar covering changes required on the slide for the upcoming management update.',13,0.75,1,276,19),(24797,124,'2018-01-16',7,'New deck creation and existing deck\'s updates on https://docs.google.com/presentation/d/1nd-HTIwmrMoNGMNSEEkfp7EHf34MLaF7bmFDEyIe0Cg/edit?usp=sharing',13,1.75,1,276,19),(24798,149,'2018-01-16',4,'Test all reports with Sir Anton.',15,6,1,276,19),(24799,168,'2018-01-15',2,'Check and validate the POS Number per counter of FSRI sales parser and pos2nav. Ms. Jean of FSRI Sales Audit',9,0.75,1,264,2),(24800,181,'2018-01-15',2,'Check and validate NAV 2017 for SSI users to check number of registered NAV user and control the license - requested by Ms. Vangie',9,1,1,276,19),(24801,181,'2018-01-15',2,'Check NAV 2017 server and backup DB',9,0.5,1,276,19),(24802,167,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24803,168,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24804,170,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24805,172,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24806,172,'2018-01-16',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24807,173,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24808,174,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24809,175,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24810,179,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24811,180,'2018-01-16',2,'Monitor NAV Back up',9,0.25,1,5,15),(24812,181,'2018-01-16',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24813,181,'2018-01-16',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24814,181,'2018-01-16',2,'NAV Access on SSI NAV Maricel Celzo, Deonarc Limin, Hermie Panoy',9,0.75,1,276,19),(24815,181,'2018-01-16',2,'Export All NAV 2017 Object on NAv dev environment and SSI NAv data file - requested by Ms. Nicay of PASI',9,0.75,1,276,19),(24816,181,'2018-01-16',2,'NAV Concern - Printing of BIR 2307 on nav 2009 - Ms. Maylin De Quiroz',9,0.25,1,276,19),(24817,168,'2018-01-16',2,'Jet Report Installation assistance - Sir  Philip of Avasia',9,0.5,1,264,2),(24818,181,'2018-01-16',2,'Sales Parser and POs2NAV concern - Unable to upload poll files on NAV 2017- due to incorrect transaction code of poll file - Ms. Jeny Accad of SA',9,0.75,1,276,19),(24819,181,'2018-01-16',2,'ERIC Concern - unable to deduct loans and access other pc using user account - ms. Lhey and Ms. Irene of SSI Payroll\r\nCheck ERIC set saved on PC. Updated the ERIC files.',9,2.25,1,276,19),(24820,181,'2018-01-16',2,'NAV 2017 issue - Loading  object for the fix of the check issue. - Sir Glenn of PASI',9,0.25,1,276,19),(24821,181,'2018-01-16',2,'Extract and upload biologs file at HO (7 bio device) - Ms. Krystal of HR Exad',9,1.25,1,276,19),(24822,109,'2018-01-02',4,'Qlik app creation Raw – CON – Master List',4,1,1,276,19),(24823,109,'2018-01-02',4,'Qlik app creation Raw – CON – PO, Transfer, Audit',4,1.5,1,276,19),(24824,109,'2018-01-02',4,'Qlik app creation Raw – CON – Sales',4,1.5,1,276,19),(24825,109,'2018-01-02',4,'Qlik app creation Raw – PBS – Master List',4,1,1,276,19),(24826,109,'2018-01-02',4,'Qlik app creation Raw – PBS – PO, Transfer, Audit',4,1.5,1,276,19),(24827,109,'2018-01-02',4,'Qlik app creation Raw – PBS – Sales',4,1.5,1,276,19),(24828,109,'2018-01-03',4,'Modify to insert all MGMs on Raw – SSI – Master List',4,2,1,276,19),(24829,109,'2018-01-03',4,'Reload run Raw – CON – Master List to get output qvds',4,1,1,276,19),(24830,109,'2018-01-03',4,'Reload run Raw – CON – PO, Transfer, Audit to get output qvds',4,1,1,276,19),(24831,109,'2018-01-03',4,'Reload run Raw – CON – Sales to get output qvds',4,1,1,276,19),(24832,109,'2018-01-03',4,'Reload run Raw – PBS – Master List to get output QVDs',4,1,1,276,19),(24833,109,'2018-01-03',4,'Reload run Raw – PBS – PO, Transfer, Audit to get output QVDs',4,1,1,276,19),(24834,109,'2018-01-03',4,'Reload run Raw – PBS – Sales to get output QVDs\r\n',4,1,1,276,19),(24835,109,'2018-01-04',4,'Qlik create app Transform – CON – Aging',4,0.5,1,276,19),(24836,109,'2018-01-04',4,'Qlik create app Transform – CON – PO, Transfer, Audit',4,0.5,1,276,19),(24837,109,'2018-01-04',4,'Qlik create app Transform – CON – Running Inventory',4,0.5,1,276,19),(24838,109,'2018-01-04',4,'Qlik create app Transform – CON – Sales',4,0.5,1,276,19),(24839,109,'2018-01-04',4,'Qlik create app Transform – CON – Workback',4,0.5,1,276,19),(24840,109,'2018-01-04',4,'Qlik create app Transform – PBS – Aging',4,0.5,1,276,19),(24841,109,'2018-01-04',4,'Qlik create app Transform – PBS – PO, Transfer, Audit',4,0.5,1,276,19),(24842,167,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,8,1),(24843,109,'2018-01-04',4,'Qlik create app Transform – PBS – Running Inventory',4,0.5,1,276,19),(24844,168,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24845,170,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24846,172,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24847,109,'2018-01-04',4,'Qlik create app Transform – PBS – Sales',4,0.5,1,276,19),(24848,172,'2018-01-17',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24849,172,'2018-01-17',2,'Uploaded extracted biologs - Ms. lou of ISIC payroll, Sir Law and Sir Mark Jireh od ISCI Support',9,1.25,1,1,6),(24850,173,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24851,109,'2018-01-04',4,'Qlik create app Transform – PBS – Workback',4,0.5,1,276,19),(24852,174,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24853,175,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24854,179,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24855,180,'2018-01-17',2,'Monitor NAV Back up',9,0.25,1,5,15),(24856,180,'2018-01-17',2,'Unable to access NAV - Restart RSCI NAV Server - Sir Jessie Guangco',9,0.25,1,5,15),(24857,109,'2018-01-04',4,'Create the following Qlik application for on-going Project rollout:\r\n\r\nTransform – SSI – Workback – MGM01\r\nTransform – SSI – Workback – MGM02\r\nTransform – SSI – Workback – MGM03\r\nTransform – SSI – Workback – MGM04\r\nTransform – SSI – Workback – MGM05\r\nTransform – SSI – Workback – MGM06\r\nTransform – SSI – Workback – MGM07\r\nTransform – SSI – Workback – MGM08\r\nTransform – SSI – Workback – MGM09',4,3.5,1,276,19),(24858,181,'2018-01-17',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24859,181,'2018-01-17',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24860,181,'2018-01-17',2,'NAV Access on SSI NAV Maricel Celzo, Deonarc Limin, Sir Rey and Sir JV of SSI admin',9,1,1,276,19),(24861,109,'2018-01-05',4,'Create Qlik task scheduler for CON:\r\n\r\nRAW - CON - Master List\r\nRAW - CON - PO, TRF, Audit\r\nRAW - CON - Sales',4,2.5,1,276,19),(24862,109,'2018-01-05',4,'Create Qlik task scheduler for PBS:\r\n\r\nRAW - PBS - Master List\r\nRAW - PBS - PO, TRF, Audit\r\nRAW - PBS - Sales',4,2.5,1,276,19),(24863,109,'2018-01-05',4,'Create task scheduler for Transform CON and PBS:\r\n\r\nTransform - CON - Aging\r\nTransform - CON - PO, Transfer, Audit\r\nTransform - CON - Sales\r\nTransform - CON - Running Inventory\r\nTransform - PBS - Aging\r\nTransform - PBS - PO, Transfer, Audit\r\nTransform - PBS - Sales\r\nTransform - PBS - Running Inventory',4,2.5,1,276,19),(24864,109,'2018-01-05',4,'Create Qlik applications of Transform layer for CON & PBS: \r\n\r\n\r\nTransform - CON - Aging\r\nTransform - CON - PO, Transfer, Audit\r\nTransform - CON - Sales\r\nTransform - CON - Running Inventory\r\nTransform - PBS - Aging\r\nTransform - PBS - PO, Transfer, Audit\r\nTransform - PBS - Sales\r\nTransform - PBS - Running Inventory',4,1,1,276,19),(24865,109,'2018-01-08',4,'Brand tagging documentation excel sheet - information tagging for Qlik security and application part of loading optimization.\r\n\r\nDocument Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM1\r\n',4,1,1,276,19),(24866,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation.\r\n\r\nDocument Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM2\r\n',4,1,1,276,19),(24867,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM3',4,1,1,276,19),(24868,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM4',4,1,1,276,19),(24869,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM5',4,1,1,276,19),(24870,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM6',4,1,1,276,19),(24871,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM7',4,1,1,276,19),(24872,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM8',4,0.5,1,276,19),(24873,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM9',4,0.5,1,276,19),(24874,181,'2018-01-17',2,'NAv 2017 concern - Load nav object for POS2NAv setup - Sir glenn of PASI',9,0.25,1,276,19),(24875,172,'2018-01-17',2,'NAV 2017 Concern -  Load nav objct to fix the Particulars of GL and SJ - Ms. Nicay of PASI - Reported by Ms. Carlyn Francia',9,0.25,1,1,6),(24876,109,'2018-01-08',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM10',4,0.5,1,276,19),(24877,109,'2018-01-09',4,'Update Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM1',4,1,1,276,19),(24878,109,'2018-01-09',4,'Update Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM2',4,1,1,276,19),(24879,109,'2018-01-09',4,'Update Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM3',4,1,1,276,19),(24880,109,'2018-01-09',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM4',4,1,1,276,19),(24881,109,'2018-01-09',4,'Update Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM5',4,1,1,276,19),(24882,109,'2018-01-09',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM6',4,1,1,276,19),(24883,109,'2018-01-09',4,'Update Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM7',4,0.5,1,276,19),(24884,109,'2018-01-09',4,'Update Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM8',4,0.5,1,276,19),(24885,109,'2018-01-09',4,'Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM9',4,0.5,1,276,19),(24886,109,'2018-01-09',4,'Update Brand tagging documentation excel sheet - will serve as information tagging for Qlik security and application part of loading optimization, data segregation. Document Item IDEPT, ISDEPT, ASNUM, BRAND, MGMGROUP label of MGM10',4,0.5,1,276,19),(24887,109,'2018-01-09',4,'After MTC Bill checks the file brand tagging, Move brand tagging excel file to server and run reload on RAW SSI - Master list',4,0.5,1,276,19),(24888,109,'2018-01-10',4,'Reload data of the following Qlik apps:\r\n\r\nTransform – CON – PO, Transfer, Audit\r\nTransform – CON – Running Inventory\r\nTransform – CON – Sales',4,4,1,276,19),(24889,109,'2018-01-10',4,'Reload data of the following Qlik apps:\r\n\r\n Transform – PBS – PO, Transfer, Audit\r\nTransform – PBS – Running Inventory\r\nTransform – PBS – Sales',4,4,1,276,19),(24890,109,'2018-01-10',2,'notify JDA team regarding SKU, Style duplicate concern ',4,0.5,1,276,19),(24891,109,'2018-01-11',4,'Set the following Qlik app to 35 day incremental update:\r\n\r\nRAW - CON - PO, TRF, Audit\r\nRAW - CON - Sales\r\nRAW - PBS - PO, TRF, Audit\r\nRAW - PBS - Sales',4,2,1,276,19),(24892,109,'2018-01-11',4,'Set the following Qlik app to 35 days incremental update\r\n\r\nTransform – CON – PO, Transfer, Audit\r\nTransform – CON – Running Inventory\r\nTransform – CON – Sales\r\nTransform – PBS – PO, Transfer, Audit\r\nTransform – PBS – Running Inventory\r\nTransform – PBS – Sales\r\nTransform – PBS – Workback\r\n\r\nThen monitor results',4,2,1,276,19),(24893,109,'2018-01-17',4,'Run reload of data from as of year 2015 to 2014\r\n\r\nTransform – CON – Aging\r\n\r\n\r\nTransform – PBS – Aging',4,4,1,276,19),(24894,109,'2018-01-12',4,'do manual reload of the following Qlik apps from as of year 2016-2015\r\n\r\nTransform – CON – PO, Transfer, Audit \r\nTransform – CON – Running Inventory \r\nTransform – CON – Sales \r\nTransform – PBS – PO, Transfer, Audit \r\nTransform – PBS – Running Inventory \r\nTransform – PBS – Sales \r\nTransform – PBS – Workback \r\n',4,3,1,276,19),(24895,109,'2018-01-15',4,'do manual reload of the following Qlik apps from as of year 2017-2016\r\nTransform – CON – Aging ',4,2,1,276,19),(24896,109,'2018-01-15',4,'do manual reload of the following Qlik apps from as of year 2016-2015:\r\n\r\nTransform – CON – Aging',4,2,1,276,19),(24897,109,'2018-01-16',4,'do manual reload of the following Qlik apps from as of year 2017-2016\r\n\r\nTransform – PBS – Aging',4,3,1,276,19),(24898,109,'2018-01-16',4,'do manual reload of the following Qlik apps from as of year 2016-2015:\r\n\r\nTransform – PBS – Aging',4,2,1,276,19),(24899,109,'2018-01-15',4,'do manual reload of the following Qlik apps from as of year 2017-2016: Transform – CON – Workback',4,3,1,276,19),(24900,181,'2018-01-17',2,'ERIC Concern - Printing Blank Report on ERIC - Check the setting and configuration of printer - Ms. Carmela of HR Exad\r\nDownloaded and install another printer driver - Coordinate to JUPITER Support',9,2.5,1,276,19),(24901,109,'2018-01-15',4,'do manual reload of the following Qlik apps from as of year 2016-2015: Transform –CON – Workback',4,2,1,276,19),(24902,181,'2018-01-17',2,'Assist and support Ms. Nicay of PASI regarding the vendor list on NAV 2017 - SSI DB - Rreote NAV Dev Environment',9,0.75,1,276,19),(24903,109,'2018-01-16',4,'do manual reload of the following Qlik apps from as of year 2017-2016: Transform – PBS – Workback',4,2,1,276,19),(24904,109,'2018-01-16',4,'do manual reload of the following Qlik apps from as of year 2015-2016: Transform – PBS – Workback',4,2,1,276,19),(24905,109,'2018-01-17',4,'Run reload of data from as of year 2015 to 2014 Transform – CON – Workback Transform – PBS – Workback',4,3,1,276,19),(24906,124,'2018-01-18',12,'Consolidator Conceptual design and architecture',13,4,1,276,19),(24907,124,'2018-01-17',12,'Consolidator Conceptual design and architecture',13,4,1,276,19),(24908,124,'2018-01-16',12,'Consolidator Conceptual design and architecture',13,4,1,276,19),(24909,124,'2018-02-15',12,'Consolidator Conceptual design and architecture',13,4,1,276,19),(24910,167,'2018-01-16',4,'Continuing modification of Workforward, because of some items are double quantity (Done)\r\n',16,3,1,6,1),(24911,181,'2018-01-16',2,'Check Price Event file, no items reflect in JDA after the generation (Ongoing)\r\n',16,2,1,276,19),(24912,171,'2018-01-16',2,'Check why they can\'t create PO after generating Cost Update\r\n',16,3,1,282,5),(24913,181,'2018-01-17',2,'Continuing of Price Event checking, no items reflect in JDA after the generation (Done)\r\n',16,2,1,276,19),(24914,175,'2018-01-17',4,'Add email notif in PO Refresh\r\n',16,5,1,268,9),(24915,175,'2018-01-17',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,268,9),(24916,197,'2018-01-18',9,'Meet with MSD group. Run through the slides to be presented to the board.',13,1,1,276,19),(24917,189,'2018-01-18',9,'Alignment discussion with Infra Team touching on JDA monitoring jobs with Adran',13,1.25,1,276,19),(24918,168,'2018-01-16',2,'Testing of eWMS Store Module android version at Payless Megamall',22,8,0,264,2),(24919,194,'2018-01-16',7,'Program Testing and Documentation',26,8,1,276,19),(24920,167,'2018-01-17',2,'Check/validate problem on PO 247738. Items did not reflect in Barcode program',22,0.25,0,8,1),(24921,180,'2018-01-17',2,'Validate/Coordinate with Clicktek impact on eWMS processing on the wrong initiation date of the picking documents for the day',22,1,0,5,15),(24922,181,'2018-01-17',2,'Validate / Discuss with Ms. Bernadeth their issue regarding pending MTS in JDA which affects the inventory of items in Pottery Barn Warehouse',22,1.5,0,275,19),(24923,167,'2018-01-17',2,'Check inquiry of Sir Ivan regarding PEL#4547 that did not took effect. Re-run price update program.',22,1,0,8,1),(24924,181,'2018-01-17',2,'Assist Mabel Batoc of Pottery Barn Merchandising regarding her inquiries..\r\n\r\n1. Price update for Parent Sku\r\n2. Centavo entry on Price Event creation.',22,1,0,275,19),(24925,181,'2018-01-17',2,'Average cost manual update for selected SKU\'s',22,0.25,0,138,19),(24926,172,'2018-01-17',9,'Attend meeting regarding Brandsmart process at Midland',22,1.5,0,295,6),(24927,168,'2018-01-18',9,'Discussion with Cliktech regarding requirements of ICG on reports in eWMS',22,1,0,264,2),(24928,182,'2018-01-16',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24929,182,'2018-01-17',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24930,182,'2018-01-18',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(24931,175,'2018-01-16',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(24932,175,'2018-01-17',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(24933,175,'2018-01-18',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(24934,173,'2018-01-16',16,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(24935,173,'2018-01-17',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(24936,173,'2018-01-18',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(24937,167,'2018-01-15',2,'Run Transfer refresh for year 2017 to get the most updated data in Pentaho.- Ms. Eden Medenilla',8,0.75,1,292,1),(24938,174,'2018-01-15',2,'Run the following refresh for below request for the year 2017 - Ms. Geleen Macapagal\r\n\r\nArrival Summary Report\r\nTransfer In/Out Summary\r\nCost of Sales Report\r\n',8,1,1,266,8),(24939,167,'2018-01-15',2,'Run sales refresh for January 7-13, 2018 - Sir Nikki Descalzo',8,0.75,1,292,1),(24940,168,'2018-01-18',2,'Deletion of duplicate orders',22,0.5,0,264,2),(24941,181,'2018-01-15',2,'Assist on checking several SKU\'s not readable in POS - Ms. Jenny Lisa Santonia\r\n-As per checking all items are already created request from sysops to for another polling.',8,0.5,1,143,19),(24942,181,'2018-01-15',2,'Run sales refresh for Jan 1-15, 2018 - Ms. Danica Palimillo',8,0.5,1,275,19),(24943,181,'2018-01-15',2,'Run inventory refresh for June 2017 to get the most updated data in Pentaho - Ms. Mariel Marri Vergara',8,0.75,1,277,19),(24944,181,'2018-01-15',2,'Assist on generating following reports in Pentaho - Ms. Joanne Villanueva\r\n\r\n•	Per Location Sales Report by SKU (Jan 7-13, 2018) and\r\n•	Per Location Inventory Valuation by SKU as of Jan 14, 2018\r\n',8,0.75,1,2,19),(24945,182,'2018-01-15',2,'-Assist on checking below concern raised by Ms. Shiela Marie Rabago (Transwell)\r\n\r\nPlease see the attached file of season FW17 after we genarating we still found out that there are only 8 pcs of in Inventory\r\nrequest for your assistance please.\r\n',8,2,1,276,19),(24946,181,'2018-01-16',2,'We\'ve been experiencing error in downloading F&F\'s Inventory report as of January 14, 2018. May we kindly request for the file from your team instead. - Ms. Maureen Causing\r\n-Run inventory refresh to get the most updated data in Pentaho',8,0.75,1,271,19),(24947,167,'2018-01-16',2,'Sir for your assistance po. May we request to refresh data as of Jan 1 2016 on pentaho for per location inventory valuation by UPC report. This is due to No data available upon downloading the said report. For more info, please see below mail and attached file. - Sir Roland Isla\r\n-Run inventory refresh for Jan 1, 2016',8,1.5,1,292,1),(24948,181,'2018-01-16',2,'Item Creation in Jda 4r4 environment (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(24949,167,'2018-01-16',2,'For your assistance po sir, may we request to transfer pentaho account of Ms. Cricel Villaroza to Banana Republic GB5 location. Her userID is cmvillaroza. - Sir Roland Isla',8,0.5,1,6,1),(24950,181,'2018-01-16',2,'May I request for item creation for TL#\'s 8676 and 8598  Springfield for location 158 Paseo - Ms. Alina Librea\r\n-Run item creation in JDA 4r4',8,0.75,1,279,19),(24951,181,'2018-01-16',2,'May we request for the following reports to be generated: \r\n-Assist on generating the below reports.\r\n\r\n-Sales Report by Location monthly for 2017 (Jan 1-31, Feb 1-28, etc.)\r\n-Sales Report by Location (Jan 2017-December 2017)\r\n-Sales Report by Location Quarterly (Jan-March, April-June, July-Sept, & Oct-Dec 2017)\r\n-Per Location Inventory by SKU every month (end Jan 2017, end Feb 2017, end March 2017,..,)\r\n-Per Location Inventory by SKU (end December 2016)\r\n-Arrivals for December 2017\r\n',8,2,1,277,19),(24952,167,'2018-01-17',2,'May i know the status of Pentaho refresh for CCRI brands, still i generated reports which are still in shipped status but   already received in JDA - Ms. Eden Medenilla\r\n-Run transfer refresh for year 2017 to get the most updated data in Pnetaho ',8,0.5,1,292,1),(24953,174,'2018-01-17',2,'BSK: 6790, 6792, 8886, 10801\r\nDate: End data of\r\n Dec2017 - Sir Law\r\n-Run inventory refresh\r\n',8,0.5,1,266,8),(24954,171,'2018-01-17',2,'PB: 6578, 10798\r\nDate: End data of Dec2017\r\n-Sir Law\r\n-Run inventory refresh',8,0.5,1,282,5),(24955,175,'2018-01-17',2,'Strad: 6860, 7987, 7988, 10327\r\nDate: End data of Nov2017 - Sir law\r\n-Run inventory refresh\r\n',8,0.5,1,268,9),(24956,172,'2018-01-17',2,'Zara: 3254, 3564, 3634, 3772, 3773, 3915, 902, 9128\r\nDate: End data of Nov2017 - Sir Law\r\n-Run inventory refresh\r\n',8,0.75,1,294,6),(24957,167,'2018-01-17',2,'1. August 7 - November 15, 2017\r\n2. November 16-December 26, 2017\r\n3. December 27-31, 2017\r\n4. January 1 - December 31, 2017\r\n-Ms. Alexis Lee Ang.\r\n-Assist on generating the ff reports',8,0.5,1,6,1),(24958,181,'2018-01-17',2,'Kindly note that Net Sales in the IAS for Dec 31-Jan 6 is 3,246,863.28 - Ms. Diorella Tan\r\n-Assist on generating weekly sales and inventory report',8,0.5,1,169,19),(24959,189,'2018-01-18',5,'Backup documentations/files to Google drive',22,1,0,276,19),(24960,181,'2018-01-17',2,'Requesting for item creation in 4r4 for Joe Fresh TL#: 8972 for 158 Estancia ext. - Ms. Alina Librea\r\n-Run item creation',8,0.5,1,277,19),(24961,181,'2018-01-17',2,'Hi Sir Arvin,\r\n\r\nRequesting item creation on 4R4FLR.\r\n\r\nTL#                               BRAND\r\n28138                           F&F\r\n\r\nThanks,\r\nKeith\r\n-Run item creation',8,0.25,1,271,19),(24962,181,'2018-01-17',2,'Item Creation - Ms. Mary Grace Eguia',8,0.75,1,275,19),(24963,181,'2018-01-17',2,'Item Creation - Ms. Mary Grace Equia',8,0.5,1,277,19),(24964,167,'2018-01-17',2,'For your assistance po sir. We\'re unable to generate Transfer Listing Report for Old Navy on Pentaho sir. Please see below screenshot for your info.\r\n- Assist on generating Transfer List report from 171101 to 180114',8,0.5,1,7,1),(24965,181,'2018-01-17',2,'Item Creation - Ms. Keith Anapi',8,0.25,1,2,19),(24966,181,'2018-01-17',2,'Item Creation (InspiraPrime) - Ms. Raquel Mendoza',8,0.5,1,280,19),(24967,181,'2018-01-17',2,'Requesting item creation under Joe Fresh. - Ms. Keith Anapi\r\n\r\nTL#\r\n9160\r\n9161\r\n9591',8,0.25,1,277,19),(24968,109,'2018-01-18',4,'Update Qlik apps of Transform CONSO layer\r\n\r\nTransform CONSO masterlist, workback, aging, price movement, Sales, Sales Budget\r\n',4,4,1,276,19),(24969,109,'2018-01-18',4,'Run full reload of the following Transform layer apps to finalize CONSO layer:\r\n\r\nTransform workback SSI MGM1 to MGM10',4,4,1,276,19),(24970,167,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(24971,167,'2018-01-18',2,'CCRI Sales Audit Parser - Error - Unable to upload transaction on POS2NAV because record on pos table is locked by another user- Advise user to log out first and re open after 5 mins. - Sir Christian Zuniga\r\n GAP-ROB. MAGNOLIA - incomplete transaction sales jan 1-15. advise to ask assistance to IT to re upload sa sales. - Sir Christian Zuniga',9,0.5,1,292,1),(24972,168,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24973,168,'2018-01-18',2,'Asking for your help in changing the effective date of the following employees: - Ms. Ellaine dela cruz of FSRI HRIS Seacon\r\n\r\n20904- Tual, Denise Chelou Correct effective Date should be 12/28/ 2017 in the salary tab\r\n20872- Enate, Carlota Correct effective Date should be 11/24/2017 in the salary tab',9,0.25,1,264,2),(24974,170,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(24975,172,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(24976,172,'2018-01-18',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(24977,173,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(24978,174,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(24979,175,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(24980,179,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(24981,180,'2018-01-18',2,'Monitor NAV Back up',9,0.25,1,5,15),(24982,181,'2018-01-18',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(24983,181,'2018-01-18',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(24984,181,'2018-01-18',2,'NAV Access on SSI NAV Maricel Celzo,Ms. Hermie Panoy, Ms. Jeny',9,0.75,1,276,19),(24985,181,'2018-01-18',2,'Unable to upload transaction on ERIC - File from spread sheet in google - Ms. Lhey of SSI Payroll.\r\nTry in other PC with MS Office and save as xslx file it uploaded successfully but when PC does not have MS office and running in spreadsheet, uploading of file is unsuccessful.',9,1,1,276,19),(24986,181,'2018-01-18',2,'Unable to Print ERIC Report on Printer HP DeskJet 3835 - Ms. Carmela of HR Exad\r\nUnable to Print ERIC Report on Printer HP DeskJet 1015 - Ms. Lissa of GRTC\r\nCoordinate to Jupiter regarding this issue - Waiting for their feedback for their onsite support\r\nRe install ERIC Application and Printer same result no print out - Forwarded to Jupiter requested PSR file',9,2.5,1,276,19),(24987,172,'2018-01-18',2,'NAV 2017 concern regarding Sales Parser and POS2NAV - possible to have simultaneously parsing of transaction and uploading on pos2nav - Ms. Ria Diga - Check and tried on NAV Training DB',9,0.75,1,1,6),(24988,172,'2018-01-18',4,'Add email notif in PO Refresh\r\n',16,5,1,1,6),(24989,172,'2018-01-18',4,'Create prpt and ktr for PO Refresh web generation\r\n',16,1,1,1,6),(24990,179,'2018-01-18',2,'Provide Document number for the invoice number 13070 and 4607\r\n',16,2,1,4,14),(24991,198,'2018-01-18',5,'Assessment, review of modifications and program coding',26,9,1,265,11),(24992,109,'2018-01-19',4,'run manual reload of Qlik apps for MGM1 to MGM10',4,3,1,276,19),(24993,167,'2018-01-18',2,'Manual received Carton Id 760002241 and 770009498',22,0.5,0,8,1),(24994,167,'2018-01-19',2,'Manually ship all MTS under LOAD# 0003701',22,3,0,8,1),(24995,168,'2018-01-19',2,'Asisst Ms. Sally Leria of Payless-IT on various issues on inventory freezing for Warehouse(Good and Damage Location)',22,0.5,0,264,2),(24997,168,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(24998,168,'2018-01-19',2,'Sales Parser Concern - Check and validate the sales transaction for SM Tarlac and Robinson Palawan. Ms. Jean of FSRI Sales Audit',9,0.5,1,264,2),(24999,168,'2018-01-19',9,'NAV 2017 - Set Schedule for LIVE Support  with PASI- Ms. Ethel king',9,0.25,1,264,2),(25000,170,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25001,172,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25002,172,'2018-01-19',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25003,173,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25004,174,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25005,175,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25006,179,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25007,180,'2018-01-19',2,'Monitor NAV Back up',9,0.25,1,5,15),(25008,181,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25009,181,'2018-01-19',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(25010,181,'2018-01-19',2,'NAV Access on SSI NAV Sir Deonarc Limin',9,0.25,1,276,19),(25011,181,'2018-01-19',2,'Sales Parser concern - unable to parse transaction sales - advise to add the counter store on parser - check the poll files on sales audit folder - Ms. Jeny Accad',9,0.75,1,276,19),(25012,185,'2018-01-17',25,'Emergency Leave. ',15,9,1,298,34),(25013,185,'2018-01-18',25,'Emergency Leave.',15,9,1,298,34),(25014,185,'2018-01-19',25,'Emergency Leave.',15,9,1,298,34),(25015,182,'2018-01-16',4,'Check script in SellThru by All Location report. No data in trfsql table.',15,2,1,276,19),(25016,181,'2018-01-19',4,'Add email notif in Transfer Refresh (Ongoing)\r\n',16,8,1,2,19),(25017,177,'2018-01-20',2,'Weekend BIR Pentaho Support',16,2,1,304,36),(25018,181,'2018-01-20',2,'Weekend BIR Pentaho Support',16,8,1,276,19),(25019,181,'2018-01-13',2,'Weekend BIR Pentaho Support',16,9,1,276,19),(25020,181,'2018-01-14',2,'Weekend BIR Pentaho Support',16,6.5,1,276,19),(25021,167,'2018-01-18',5,'Stratpoint provided documentation review and source code search/analysis for android app in response to the non loading of boxes issue reported by Ivan.',13,3,1,292,1),(25022,167,'2018-01-19',5,'Stratpoint provided documentation review and source code search/analysis for android app in response to the non loading of boxes issue reported by Ivan.',13,3,1,292,1),(25023,167,'2018-01-22',5,'Stratpoint provided documentation review and source code search/analysis for android app in response to the non loading of boxes issue reported by Ivan.',13,3,1,292,1),(25024,198,'2018-01-19',4,'Program Testing and Documentation',26,9,1,265,11),(25025,181,'2018-01-18',2,'Assist on generating Sales and Inventory report for Dec31-Jan 6 - Ms. Diorella Tan',8,0.5,1,169,19),(25026,167,'2018-01-18',2,'Assist on Pentaho error encounter while generating reports - Sir Ivan Opina',8,0.5,1,292,1),(25027,181,'2018-01-18',2,'Assist on generating Sell-Thru report from Dec 1, 2015 - Jan 17, 2018 - Ms. Geeni Melendres',8,0.75,1,143,19),(25028,181,'2018-01-18',2,'Run inventory workback for Jan 17, 2018 to get the most updated data in Pentaho - Ms. Mariel Marri Vergara',8,0.75,1,277,19),(25029,181,'2018-01-18',17,'Unable to generate reports in Pentaho.\r\n-As per checking stored procedure in mysql database was disable because of low memory.\r\n-Report to Sir Chris regarding the issue.',8,4.5,1,276,19),(25030,167,'2018-01-19',2,'Run inventory workback for Dec 31, 2017 - Ms. Eden Medenilla',8,2.5,1,292,1),(25031,181,'2018-01-19',2,'Run Transfer refresh from Jan 1, 2016 up to date - Ms. Rova Francisco\r\n-(Double transfer number in generating transfer out in Aerpostale)',8,0.75,1,2,19),(25032,171,'2018-01-19',2,'Add new user ( Sir Leo Panaligan Manager) - Sir Mark Jireh Gonzales',8,0.5,1,282,5),(25033,182,'2018-01-19',2,'Assist on IAS error while generating Sell-Thru report - Ms. Ma. Alessandra Antoinette Aristoza\r\n-As per observation when checking this kind error, it\'s alway related with the newly installed excel 2013',8,0.75,1,202,19),(25034,181,'2018-01-19',2,'Create new user in Flash for Sir Lester Paul Villanueva',8,0.5,1,276,19),(25035,199,'2018-01-22',9,'Initial meeting, went through the documents shared by finance team',13,1.25,1,276,19),(25038,168,'2018-01-20',2,'Loading of Warehouse count in JDA',11,3,1,264,2),(25039,179,'2018-01-21',2,'Loading of Tunasan Warehouse count in JDA',11,6,1,4,14),(25040,199,'2018-01-22',7,'To assist Finance team in complying with the requirements for BIR Computerized Accounting System (CAS) accreditation projects, in relation to NAV  2017 implementation',13,0,1,276,19),(25041,179,'2018-01-23',2,'Remote Work: JDAX/ASR support and monitoring',13,3,1,4,14),(25042,179,'2018-01-22',2,'JDAX/ASR support and monitoring',13,3,1,4,14),(25043,181,'2018-01-22',4,'Still continuing of adding email notif in PO Refresh\r\n',16,2,1,2,19),(25044,181,'2018-01-22',4,'Create prpt and ktr for Transfer Refresh web generation\r\n',16,1,1,2,19),(25045,181,'2018-01-22',2,'Check weekly B2B Outbound, missing 2 sales file\r\n',16,2,1,2,19),(25046,181,'2018-01-22',2,'Process Sales Refresh dated 180114 to 180120\r\n',16,1,1,2,19),(25047,177,'2018-01-22',2,'Check the total of per store from 171201 to 171231 of Outbound Sales\r\n',16,2,1,304,36),(25048,181,'2018-01-22',4,'Resigned employees spoolfile deletion.',26,5,1,276,19),(25049,198,'2018-01-22',7,'Documents preparation',26,3,1,265,11),(25050,179,'2018-01-22',4,'Check SimplePOS Mall Sending. No sales generated in Counter 7 & 8.',15,4,1,4,14),(25051,179,'2018-01-22',4,'Check Inventory Count for RMSI. ODBC error.',15,4,1,4,14),(25052,182,'2018-01-19',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25053,173,'2018-01-19',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(25054,175,'2018-01-19',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(25055,175,'2018-01-22',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(25056,175,'2018-01-23',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(25057,173,'2018-01-22',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(25058,173,'2018-01-23',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(25059,182,'2018-01-23',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(25060,182,'2018-01-22',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(25061,167,'2018-01-22',2,'Assist on Pentaho sales dated jan 15-18 - Ms. Alexis Lee Ang\r\n-Run sales refresh for the said date.',8,0.5,1,6,1),(25062,181,'2018-01-22',2,'Item Creation in Jda 4r4 environment - Ms. Keith Anapi',8,0.5,1,2,19),(25063,181,'2018-01-22',2,'Item Creation in Jda 4r4 environment (CheckPoint) - Ms. keith Anapi',8,0.5,1,280,19),(25064,181,'2018-01-22',2,'Item Creation in Jda 4r4 environment (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(25065,181,'2018-01-22',2,'Item Creation in Jda 4r4 environment - Ms. Keith Anapi',8,0.5,1,279,19),(25066,181,'2018-01-22',2,'Item Creation in Jda 4r4 environment - Ms. Keith Anapi',8,0.5,1,271,19),(25067,181,'2018-01-22',2,'Item Creation in Jda 4r4 environment (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(25068,181,'2018-01-22',2,'Run sales refresh for Jan 16-19, 2018 - Ms. Jennylisa Santonia',8,0.5,1,143,19),(25069,181,'2018-01-22',2,'Assist on generating Per Location Inventory Report - Ms. Joanna Nicole Villanueva',8,0.75,1,2,19),(25070,181,'2018-01-22',2,'I would like to request if you could send us the sales for the CC damaged sale (9500) per day. Please see below dates -\r\n\r\n1. Jan 15 - Jan 15\r\n2. Jan 16 - Jan 16\r\n3. Jan 17 - Jan 17\r\n4. Jan 18 - Jan 18\r\n5. Jan 19 - Jan 19\r\n-Ms. Geeni Melendres',8,0.75,1,143,19),(25071,181,'2018-01-22',2,'there are still no sales reflected for the other locations. Only 5101, 5102, and 9720 have sales for Jan 14-20 - Ms. Kamille Ocampo\r\n-Run sales refresh for the said but as per checking there are no sales loaded in jda.\r\n-Ask sysops team for assistance.',8,1,1,277,19),(25072,109,'2018-01-23',4,'Reload data as of year 2017-2015 for the following Qlik workback app:\r\nTransform - Workback - MGM05\r\nTransform - Workback - MGM06\r\nTransform - Workback - MGM07\r\nTransform - Workback - MGM08\r\nTransform - Workback - MGM09',4,4,1,276,19),(25073,109,'2018-01-23',4,'Reload data as of year 2018-2017 for the following Qlik workback app:\r\nTransform - Workback - MGM05 Transform - Workback - MGM06 Transform - Workback - MGM07 Transform - Workback - MGM08 Transform - Workback - MGM09',4,4,1,276,19),(25074,167,'2018-01-15',2,'Assist B2B concern and coordination with Sir Ivan',2,1,1,292,1),(25075,177,'2018-01-15',2,'Assisting Merchandising and generation of report.',2,2.5,1,304,36),(25076,167,'2018-01-15',2,'Assisting and checking ICG concern in workback.',2,1,1,292,1),(25077,177,'2018-01-15',2,'Assisting and validating Arrival Summary Report.',2,1.5,1,304,36),(25078,179,'2018-01-15',2,'Assisting Invoice Concern.',2,0.25,1,4,14),(25079,172,'2018-01-17',9,'Attend Meeting Brand Smart',2,1.5,1,294,6),(25080,109,'2018-01-16',11,'Attend Meeting, User assistance, review feedback of SF and MA, coordination with Lois, Inventory Update.',2,5,1,276,19),(25081,167,'2018-01-22',2,'Check/Validate issue in uploading sales of GAP-Guam for Jan 19 and 20',22,0.5,0,8,1),(25082,179,'2018-01-22',2,'Delete invoice# 4607 in SHPFLE and SHPHDR',22,0.25,1,4,14),(25083,191,'2018-01-16',11,'Update with the status of Project.',2,0.5,1,294,6),(25084,181,'2018-01-16',2,'Assisting MSD Inquiry.',2,0.5,1,276,19),(25085,179,'2018-01-22',2,'Update status of MTS 252674 back to Work status',22,0.25,1,4,14),(25086,179,'2018-01-16',2,'Invoice Inquiry.',2,0.5,1,4,14),(25087,179,'2018-01-22',2,'Delete invoice# 4611 in SHPFLE',22,0.25,0,4,14),(25088,177,'2018-01-16',2,'Assisting Muji inquiry.',2,0.25,1,304,36),(25089,179,'2018-01-22',2,'Monitor ASR jobs in JDA',22,3,0,4,14),(25090,167,'2018-01-22',2,'Validate/Update allocation qty in warehouse UPC\'s\r\n\r\n1420035636958	\r\n130047618248',22,0.25,1,8,1),(25091,179,'2018-01-17',2,'Checking JDAX concern.',2,0.5,1,4,14),(25092,168,'2018-01-23',2,'Validate/Coordinate with Clicktek problem on eWMS, 2018 TL\'s does not display in the portal.',22,1,0,264,2),(25093,167,'2018-01-17',2,'Assisting Sir Ivans concern.',2,1,1,292,1),(25094,179,'2018-01-23',2,'Monitoring of ASR Jobs in JDA',22,1.5,0,4,14),(25095,109,'2018-01-18',12,'Reviewing and validating feedback from MTC and coordination with User.',2,4,1,276,19),(25096,179,'2018-01-18',2,'Assisting concern with invoice discrepancy.',2,0.5,1,4,14),(25097,167,'2018-01-23',2,'Validate/Update allocation of below UPC\'s, no available balance during allocation but items has physical quantity:\r\n\r\n1200014913313	\r\n1200015171835	\r\n1200015171842	\r\n130509500043	\r\n1200017700934	\r\n1200018798268	\r\n1420009169574	\r\n1420027182371	\r\n1420034678768	\r\n1420034713513	\r\n1420034859457	\r\n1420062816798	\r\n128739400035	\r\n130247700040	\r\n130252200023	\r\n1420026961786	\r\n1420035002548	\r\n1420054146407	\r\n1420056790714	\r\n1420026340505	\r\n1420030074984	\r\n1420034741196	\r\n1420054604266	\r\n1420054604303	\r\n1420054604327	\r\n1420054604402	\r\n132222510026	\r\n1420028484207	\r\n1420034717153	\r\n1420057125409	\r\n126269100005	\r\n\r\n\r\n',22,1,0,8,1),(25098,170,'2018-01-18',2,'Checking and validating concern of Inventory with Sir Ivan.',2,1,1,269,3),(25099,109,'2018-01-17',5,'Checking details on SF and MA apps.',2,2,1,276,19),(25100,189,'2018-01-23',5,'Review of CCRI ASR procedure in preparation for the demo of ASR on MUJI on Friday',22,1,0,276,19),(25101,179,'2018-01-19',2,'Coordination with Sir Jong thru text or hang outs.',2,0.5,1,4,14),(25102,181,'2018-01-19',2,'Assisting ICG arrival report.',2,0.75,1,271,19),(25103,177,'2018-01-19',2,'Issues with Muji and coordination with user and developer.',2,3.5,1,304,36),(25104,109,'2018-01-19',12,'Reviewing feedback from user and consolidation information for MTC feedback.',2,3.5,1,276,19),(25105,109,'2018-01-22',4,'Reload data as of 2018 - 2017 for the following Qlik app:\r\n\r\nTransform Workback MGM01 \r\nTransform Workback MGM02\r\nTransform Workback MGM03\r\nTransform Workback MGM04\r\nTransform Workback MGM05',4,4,1,276,19),(25106,109,'2018-01-22',4,'Reload data as of 2017 - 2015 for the following Qlik app: \r\nTransform Workback MGM01 \r\nTransform Workback MGM02 \r\nTransform Workback MGM03 \r\nTransform Workback MGM04 \r\nTransform Workback MGM05',4,4,1,276,19),(25107,167,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25108,167,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25109,168,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25110,168,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25111,170,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25112,170,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25113,172,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25114,172,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25115,172,'2018-01-23',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25116,172,'2018-01-22',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25117,173,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25118,173,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25119,174,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25120,174,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25121,175,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25122,175,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25123,179,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25124,179,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25125,180,'2018-01-23',2,'Monitor NAV Back up',9,0.25,1,5,15),(25126,180,'2018-01-22',2,'Monitor NAV Back up',9,0.25,1,5,15),(25127,181,'2018-01-23',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25128,181,'2018-01-22',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25129,181,'2018-01-22',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(25130,181,'2018-01-22',9,'ITDPROJ-SSI-Finance-BIR CAS Application - Discussion with Sir Chris, Sir Jess, Sir Migs, Sir Jun and Ms. Vangie.',9,0.75,1,276,19),(25131,181,'2018-01-22',2,'Deployed Script and patch on SSI ERIC to update Phil health Report - Ms. Ross Marilla',9,2,1,276,19),(25132,179,'2018-01-22',2,'Deployed Script and patch on RMSI ERIC to update Phil health Report - Ms. Noemi',9,0.5,1,4,14),(25133,180,'2018-01-22',2,'Deployed Script and patch on RSCI ERIC to update Phil health Report - Ms. Noemi',9,0.5,1,5,15),(25134,168,'2018-01-22',2,'Sales Parser Concern - Check and validate the sales transaction for SM Tarlac and Robinson Palawan. Ms. Jean of FSRI Sales Audit',9,1,1,264,2),(25135,181,'2018-01-22',2,'Additional store on pos2nav - Ms. Mareidhel Solima\r\nLoc. name: Estancia Mall\r\nLoc. code: 323\r\nBrand name: Superga\r\nBrand code: 552\r\n\r\nLoc. name: SLPI Eastwing\r\nLoc. code: 372\r\nBrand name: A. Mcqueen\r\nBrand code: 407\r\n\r\nLoc. name: Rob. Ilocos Norte\r\nLoc. code: 360\r\nBrand name: Lacoste\r\nBrand code: 493',9,0.25,1,276,19),(25136,181,'2018-01-22',2,'Additional store in POS2NAV - Aira Roleda\r\n \r\n\r\nFor additional store on NAV\r\n\r\n                                          SUPERDRY\r\n\r\nLOCATION CODE\r\n\r\nSTORE CODE\r\n\r\nBRAND CODE\r\n\r\n         349	\r\n199\r\n\r\n          552\r\n                                     TUTTOMODA EXTN\r\n\r\nLOCATION CODE\r\n\r\nSTORE CODE\r\n\r\nBRAND CODE\r\n\r\n        302	\r\n123\r\n\r\n          561',9,0.25,1,276,19),(25137,181,'2018-01-22',2,'NAV Access on SSI NAV Ms. Maricel Celzo and Ms. Hermie Panoy',9,0.5,1,276,19),(25138,181,'2018-01-22',2,'Deployed Script and patch on SSI HR EXAD ERIC to update Phil health Report - Ms. Carmela Lauresta',9,1.5,1,276,19),(25139,181,'2018-01-23',2,'Deployed Script and patch on SSI HR EXAD ERIC to update Phil health Report - Ms. Carmela Lauresta',9,3,1,276,19),(25140,168,'2018-01-23',2,'Sales Parser and POS2NAV go LIVE and support - Ms. Jean of Sales audit FSRI',9,0.5,1,264,2),(25141,168,'2018-01-23',2,'Install and configure Sales Parser and POS2NAV - Ms. Jean and Ms. Shane of SA FSRI',9,0.75,1,264,2),(25142,168,'2018-01-23',2,'Deployed Script and patch on FSRIHR EXAD ERIC to update Phil health Report - Ms. Tiara Sison',9,0.75,1,264,2),(25143,181,'2018-01-23',2,'Deployed Script and patch on GRTC ERIC to update Phil health Report - Ms. Lissa',9,0.75,1,276,19),(25144,181,'2018-01-23',2,'Insys Concern - unable to generate employee report - Ms. Olive of HR Exad',9,0.5,1,276,19),(25145,181,'2018-01-23',2,'NAV 2017 DB back up - Requested by Ms. Audrey of PASI\r\nExport NAV object for JV report - Requested by Sir Glenn and Ms. Nicay',9,1,1,276,19),(25146,181,'2018-01-23',2,'Update Project Registry - Sir Mike Solis',9,0.25,1,276,19),(25147,181,'2018-01-23',2,'Inquiry POS2NAV concern for mac and mac exibit brand - Ms. Jeny acad',9,0.5,1,276,19),(25148,181,'2018-01-23',4,'Continue: Resigned employees spoolfile deletion.',26,8,1,276,19),(25149,109,'2018-01-24',4,'Remote support:\r\n\r\nCheck on qlik task scheduler performance consistency ',4,1,1,276,19),(25151,179,'2018-01-23',2,'Support and Monitoring of ASR',11,10,1,4,14),(25155,168,'2018-01-23',2,'Assist on generating Inventory report for Week 2&3 - Ms. Sally Leria',8,1,1,264,2),(25156,181,'2018-01-23',2,'Requesting item creation on 4R4FLR.\r\n\r\nTL#                   BRAND\r\n24225               Aeropostale\r\n27710               Aeropostale\r\n17646               Aeropostale\r\n20885               Aeropostale\r\n20886               Aeropostale\r\n20883               Aeropostale\r\n\r\nThanks,\r\nKeith\r\n',8,0.75,1,2,19),(25157,167,'2018-01-23',2,'Assist on query regarding why is Pentaho and Jda are not tally.\r\n-Explain that pentaho is only the snapshot of jda that inventory is always moving from time to time that it would not balance the qty in Pentaho\r\n-Run inventory refresh for Dec 31, 2017 to get the most update data in JDA.',8,1,1,6,1),(25158,172,'2018-01-23',2,'I would like to request to refresh the report Inventory Valuation Per Dept for Zara 3524, 3564, 3634, 3772, 3773, 3915, 902, 9128.\r\n\r\nDate needed is End date of Nov 30, 2017.\r\n\r\nThanks.\r\nRegards,\r\nLaw\r\n\r\n-The refresh took to long because of Communication Link Failure.',8,2,1,1,6),(25159,181,'2018-01-23',2,'Run PO refresh for Jan 1 - Dec 31, 2017 - Ms. Ma. Rova Francisco',8,0.5,1,271,19),(25160,181,'2018-01-23',2,'Item Creation in Jda 4r4 environment (RMK) - Ms. Darlene Salumbre',8,0.5,1,280,19),(25161,181,'2018-01-23',2,'Item Creation in Jda 4r4 environment - Ms. Alina Librea\r\n\r\nTL# 8686',8,0.25,1,279,19),(25162,181,'2018-01-23',2,'Requesting item creation on 4r4flr.\r\n\r\nTL#                        BRAND\r\n28263                     F&F\r\n28264                     F&F\r\n28265                     F&F\r\n\r\n\r\nThanks,\r\nClaire\r\n',8,0.5,1,271,19),(25163,173,'2018-01-23',2,'Still with wrong quantities. For example Transfer# 14019(no#10 on the list) have 1 piece only in generated in JDA - 15 pcs. - Sir Lester Villanueva\r\n-Assist on checking concern of Sir Lester',8,0.5,1,267,7),(25164,182,'2018-01-24',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25165,173,'2018-01-24',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(25166,175,'2018-01-24',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(25167,182,'2018-01-24',2,'Assist on checking IAS restricted access - Ms. Lexie Lopez\r\nAssist on checking connection error\r\n-Ask for the IP address of the machine for checking\r\n-Configure ODBC connection to JDAPROD1.RGOC.COM.PH',8,1.5,1,176,19),(25168,181,'2018-01-24',2,'Item Creation in Jda 4r4 environment (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(25169,182,'2018-01-24',2,'I\'m having trouble running a few sell-thru reports for Michael Kors. Hope you can try generating them for me? Kindly see below. \r\n\r\nRegards\r\n,\r\nPaula Yap\r\nMerchandising Assistant\r\n-Assist on generating the following reports.\r\n\r\n1. Sell-Thru Report by Season/Style as of December 31, 2016.\r\n2. Sell-Thru Report by Season/Style as of May 31, 2017. \r\n3. Sell-Thru Report by Season/Style as of Decemeber 25, 2017. \r\n',8,1.5,1,169,19),(25170,181,'2018-01-23',4,'Add email notif in Transfer Refresh \r\n',16,6,1,284,19),(25171,177,'2018-01-23',4,'Modify of Outbound Sales Data Query because of wrong quantity (Ongoing)\r\n',16,2,1,304,36),(25172,177,'2018-01-24',4,'Still modifying of Outbound Sales Data Query because of wrong quantity (Ongoing)\r\n',16,9.5,1,304,36),(25173,167,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25174,167,'2018-01-24',2,'Inquire and assist Sir Nikki regarding the INSYS and NAV 2009 - unable to access.',9,0.25,1,8,1),(25175,168,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25176,168,'2018-01-24',9,'Inquiry for Sales Parser and POS2NAV - How it work and connected to NAV 2017 - Ms. SAlly of fsri IT',9,0.25,1,264,2),(25177,170,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25178,170,'2018-01-24',2,'Unable to access nav 2009 GSRI - Ms. Jessica Gil',9,0.25,1,269,3),(25179,172,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25180,172,'2018-01-24',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25181,172,'2018-01-24',2,'Deploy script and patch to update the phil health report in ERIC - Ms. Lanie of ISCI',9,0.25,1,1,6),(25182,167,'2018-01-24',2,'Deploy script and patch to update phil health report in ERIC - Ms. Che ann of GAP',9,0.5,1,8,1),(25183,173,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25184,174,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25185,175,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25186,179,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25187,180,'2018-01-24',2,'Monitor NAV and ERIC Back up ',9,0.25,1,5,15),(25188,181,'2018-01-24',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25189,181,'2018-01-24',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(25190,172,'2018-01-24',2,'Unable to access ISCI NAV on 2009 version - Ms. Carlyn Francia - Restart the NAV server services',9,0.5,1,1,6),(25191,181,'2018-01-24',2,'Meeting and Discussion NAV 2017 Update - With Finance',9,1.25,1,276,19),(25192,181,'2018-01-24',2,'Additional store on POS2NAV 2017\r\n  LACOSTE ACC\r\n\r\nLOCATION CODE\r\n\r\nSTORE CODE\r\n\r\nBRAND CODE\r\n\r\n       401	\r\n616\r\n\r\n          494\r\n-  i would like to ask for the addition of Mac-Newport in the POS2NAV\r\n\r\nlocation code: 345\r\nbrandcode: 503\r\n\r\ni would also like for the addition of MAC_Southmall and Lacoste-Ayala Mall Legaspi. kindly refer to below details.\r\n\r\nMac\r\nBrandcode:  503\r\nLocation Code: 405\r\n\r\n\r\nLacoste\r\nBrand Code: 493\r\nLocation Code: 422\r\n-For additional store on NAV\r\n\r\n \r\n\r\nSuperga\r\n\r\nLOCATION CODE\r\n\r\nSTORE CODE\r\n\r\nBRAND CODE\r\n\r\n363	766	552\r\n\r\n-Ms. Aira Roleda, Sir Aljun Carrascal and Sir John Cuares',9,1.5,1,276,19),(25193,173,'2018-01-24',2,'Deploy script and patch to update the phil health report in ERIC - Ms. Lanie of ISCI',9,0.25,1,267,7),(25194,174,'2018-01-24',2,'Deploy script and patch to update the phil health report in ERIC - Ms. Lanie of ISCI',9,0.25,1,266,8),(25195,175,'2018-01-24',2,'Deploy script and patch to update the phil health report in ERIC - Ms. Lanie of ISCI',9,0.25,1,268,9),(25196,181,'2018-01-24',2,'NAV 2017 concern - VAT code issue - Ms. Sarah Tapales',9,0.25,1,276,19),(25197,181,'2018-01-24',2,'Escalated and coordinate to JUPITER regarding the printer issue of Ms. Carmela of HR Exad',9,0.5,1,276,19),(25198,179,'2018-01-24',5,'Assessment and review of program MST021 and related objects',26,9,1,4,14),(25199,181,'2018-01-24',2,'Update status of MTS 1420710 back to Shipped',22,0.25,0,276,19),(25200,168,'2018-01-24',2,'Delete duplicate orders',22,0.25,0,264,2),(25201,168,'2018-01-24',20,'Meeting on eWMS 2018 Store Module roll-outs and update on pending issues',22,1.5,0,264,2),(25202,181,'2018-01-24',2,'Extract details for the following RTV\'s:\r\n\r\n2478\r\n2479\r\n2480\r\n2481\r\n2482\r\n2483\r\n2484',22,0.5,0,159,19),(25203,179,'2018-01-25',5,'Assessment of other affected programs and related objects: RPL114, RPL114CL, RPL202, RPL202JQ',26,9,1,4,14),(25205,181,'2018-01-24',2,'Assist on generating weekly sales and inventory - Ms. Diorella Tan',8,0.75,1,169,19),(25206,181,'2018-01-24',2,'Ask Ms. Arlene for the hierarchy of Tactics - Ms. Nicolai Villaflor',8,0.25,1,280,19),(25207,181,'2018-01-24',2,'Item Creation in Jda 4r4 environment (RMK) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(25208,182,'2018-01-25',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25209,182,'2018-01-26',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25210,173,'2018-01-25',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(25211,173,'2018-01-26',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,267,7),(25212,175,'2018-01-25',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(25213,175,'2018-01-26',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.5,1,268,9),(25214,175,'2018-01-25',2,'Assist on checking in Transfer_Out_Summary_Report - Sir Lester Villanueva\r\n',8,1.25,1,268,9),(25215,181,'2018-01-25',2,'Requesting for your assistance. I send an updated polling however new price still still not reflecting, did check JDA and price is updated. I tried to refresh in pentaho and run another polling but per checking the poll file price is still not updated.\r\n-Assist on checking below concern - Ms. Alina Librea',8,0.5,1,277,19),(25216,181,'2018-01-25',2,'Item Creation in Jda 4r4 environment - Ms. Kim',8,0.5,1,286,19),(25217,182,'2018-01-25',2,'Hope you can help me generate some reports for Michael Kors again. Kindly see below. \r\n\r\n1. Sell-Thru Report by SKU as of December 31, 2016.\r\n2. Sell-Thru Report by SKU as of May 31, 2017. \r\n3. Sell-Thru Report by SKU as of Decemeber 31, 2017. \r\n\r\nThanks again in advance!\r\n\r\n\r\nRegards,\r\nPaula Yap\r\nMerchandising Assistant\r\n-Assist on generating the ff reports',8,1.5,1,169,19),(25218,167,'2018-01-25',2,'Request for Pentaho encoded access for Sheila Epis - Sir Ivan Opina',8,0.5,1,292,1),(25219,182,'2018-01-25',2,'Please see atatched screenshot. I can\'t access IAS.\r\n\r\nThank you,\r\nApril\r\n\r\n\r\nApril Aguirre Galicia\r\nMerchandise Manager\r\nSamsonite and Lipault\r\nStores Specialists, Inc.\r\nT: +632 8697684\r\n-Ask for the IP address to check the machine\r\n-Provide access to Samsinote and Lipault\r\n-Configure sql server ed',8,1.5,1,233,19),(25220,181,'2018-01-25',2,'please do sales refresh for the month december 2017.\r\n-Run sales refresh for Dec 2017 to get the most up to date data from JDA\r\n- Check if both pentaho and jda are tally.',8,0.5,1,275,19),(25221,182,'2018-01-25',2,'May i  please request to have my IAS fixed.\r\nWhen I generate  a report for DEC 31,2017 inventory  the file that is generated is always as of FEB 2017(please see below screenshot of report). - Ms. Dyan Duazo\r\n-Ask for the IP address to check the machine.\r\n-Check odbc and server connection\r\n-User did not response to email',8,0.75,1,276,19),(25222,181,'2018-01-26',2,'Item Creation in Jda 4r4 environment - Ms. Kim',8,0.5,1,286,19),(25223,181,'2018-01-26',2,'Item Creation in Jda 4r4 environment (RMK) - Sir Noel Dacumos',8,0.5,1,280,19),(25224,177,'2018-01-26',9,'Meeting regarding quarterly adjustment of Average Cost in the reports',11,1.5,1,304,36),(25225,177,'2018-01-26',2,'Assistance in generating bundle component cost in Outbound report',11,1.5,1,304,36),(25226,178,'2018-01-26',9,'Discussion with PFM IT regarding their inquiries in decommissioning Shopman',11,1,1,265,11),(25227,172,'2018-01-26',2,'Provided assistance to Sys Ops in loading Inventory Count in JDA',11,0.5,1,1,6),(25228,177,'2018-01-26',2,'Loading of Warehouse Count in JDA',11,4,1,304,36),(25229,179,'2018-01-22',10,'Checked the cause of JDAX issue',11,1.5,1,4,14),(25230,179,'2018-01-22',9,'Discussion with Sir Ryan via phone call about ASR issue',11,1,1,4,14),(25231,179,'2018-01-22',2,'Temporarily change the ASR schedule in JDA',11,0.5,1,4,14),(25232,177,'2018-01-22',9,'Meeting with Merch about the issues in Bundle reports',11,1.5,1,304,36),(25233,181,'2018-01-15',4,'Created a program to extract inventory data of certain SSI Brands for the requirement of 158.com.ph. Executed the program and submitted the extracted data to DMO team.',11,4,1,276,19),(25234,180,'2018-01-15',2,'Attend to ASR issue.',11,1,1,5,15),(25235,178,'2018-01-15',2,'Attend to the concern of PFM IT regarding pending jobs in the server',11,1,1,265,11),(25236,178,'2018-01-16',2,'Remote support to PFM regarding Server issue',11,7,1,265,11),(25237,180,'2018-01-16',7,'Created a report regarding issues encountered by the EOD processes of all JDA instances',11,1,1,5,15),(25238,179,'2018-01-22',2,'Monitored the progress of JDAX synching and ASR jobs running in JDAPROD1',11,2.5,1,4,14),(25239,168,'2018-01-25',9,'Meeting with ACOM regarding POLL File generation project',11,1.5,1,264,2),(25240,179,'2018-01-25',2,'Loading of Pasig Warehouse count result in JDA',11,6,1,4,14),(25241,181,'2018-01-25',2,'Provided assistance to ICG in correcting the transaction entries of certain item in the Transaction Audit screen',11,1,1,276,19),(25242,183,'2018-01-18',9,'Knowledge sharing with Sir Chris on JDA MMS',11,0.5,1,276,19),(25243,183,'2018-01-19',2,'Knowledge sharing with Sir Chris on JDA MMS',11,0.5,1,276,19),(25244,183,'2018-01-18',9,'Met with Adran to tackle the issues in JDA processes and provided him details on how to handle them.',11,1,1,276,19),(25245,177,'2018-01-25',2,'Provided assistance to Pentaho team in fixing bundle reports in Outbound and Pentaho ',11,2,1,304,36),(25246,168,'2018-01-24',2,'Gathered the documentations/email relating to ACOM Poll File generation Project in preparation for the meeting',11,1.5,1,264,2),(25247,180,'2018-01-11',2,'Freezing of Warehouse inventory balance in JDA',11,0.5,1,5,15),(25248,180,'2018-01-11',15,'Generation of Warehouse Year End Inventory report',11,1,1,5,15),(25249,178,'2018-01-09',2,'Revised the extracted BOM report. Added Warehouse ordered items in the report and re-extracted the data',11,4,1,265,11),(25250,178,'2018-01-05',2,'Loading of Warehouse inventory count result in JDA',11,4,1,265,11),(25251,178,'2018-01-05',15,'Extraction of BOM report in JDA (Continuation)',11,6.5,1,265,11),(25252,177,'2018-01-25',4,'Modify of Outbound Sales Data Query because of wrong sales amount (Ongoing)\r\n',16,8,1,304,36),(25253,173,'2018-01-26',4,'Modify Transfer Facts refresh, missing items\r\n',16,2,1,267,7),(25254,177,'2018-01-26',4,'Modify of Outbound Sales Data Query because of wrong cost (Done)\r\n',16,4.5,1,304,36),(25255,181,'2018-01-27',2,'BIR Pentaho Report\r\n',16,9.75,1,276,19),(25256,179,'2018-01-26',5,'Continue assessment of affected programs and related objects: RPL114, RPL114CL, RPL202, RPL202JQ',26,4,1,4,14),(25257,181,'2018-01-26',4,'Debugging of schedule job CONPRCPLN and related objects',26,5,1,277,19),(25258,167,'2018-01-25',2,'Assist Roland Isla on the problem of Ms. Fe Benaro, error prompts when performing Transfer Receiving.',22,0.5,0,7,1),(25259,168,'2018-01-25',2,'Check/Coordinate with Clicktek, problem on eWMS Reverse Logistics, Cannot close MTS# 193225, 193223 and 193224 in portal and JDA.',22,1,0,264,2),(25260,179,'2018-01-25',2,'Check problem on invoice# 13200, error message upon costing.',22,0.25,0,4,14),(25261,179,'2018-01-25',2,'Load inventory countfile of Location 9101 in CYSERV',22,1,0,4,14),(25262,181,'2018-01-26',2,'Requesting item creation on 4R4FLR.\r\n\r\nTL#                 	BRAND\r\n8446           	SPF\r\n8447                	SPF\r\n8448               	SPF\r\n8849                 	SPF\r\n8850  	SPF\r\n8852	SPF\r\n8869	SPF\r\n8870	SPF\r\n8871	SPF\r\n8872	SPF\r\n8873	SPF\r\n8874	SPF\r\n8875	SPF\r\n8876	SPF\r\n8877	SPF\r\n8878	SPF\r\n	\r\n\r\nThanks,\r\nClaire\r\n',8,1.25,1,279,19),(25263,179,'2018-01-26',2,'Continuation of loading of inventory countfile for Sublocation',22,2,0,4,14),(25264,168,'2018-01-26',2,'Deletion of duplicate orders',22,0.25,0,264,2),(25265,181,'2018-01-26',2,'Hi Arvin, Arlene and Aila, \r\n\r\nMay we please ask for you assistance in looking into discrepancies for the following report: \r\n\r\nPer Location Sales by SKU from Aug-Oct 2017\r\nPer Location Sales by SKU from Feb-Oct 2017 \r\n\r\nIn the report, there are quantities sold reaching as high as 10 million pcs per SKU. \r\n-Assist on generating the ff reports.\r\n-Run sales refresh for Jan-Dec 2017',8,1.25,1,2,19),(25266,181,'2018-01-26',2,'Assist Jovel Dacusin on checking the problem on PO#8248. Change status of PO back to Open status.',22,0.5,0,2,19),(25267,181,'2018-01-26',2,'Item Creation in JDA 4r4 Environment (Tactics)- Ms. Nicoali Villaflor',8,0.5,1,280,19),(25268,181,'2018-01-26',2,'Update status of MTS 42179 back to allocated status.',22,0.25,0,275,19),(25269,182,'2018-01-26',2,'IAS - problem -  Ms. Dyan Duazo\r\n-Continuation on checking the IAS error.',8,1,1,276,19),(25270,179,'2018-01-26',2,'Load item with zero quantity in CYSERV',22,0.25,0,4,14),(25271,168,'2018-01-26',2,'For your assistance in TL 198761 FAIRVIEW TERRACES. Closing of this TL in mobile#7 didn’t encountered any problem however upon checking a variance was noted (actual boxes scanned (6) but there is variance (5)). ',22,0.5,0,264,2),(25272,168,'2018-01-26',2,'Data Mapping for PIOS together with Clicktek',22,1,0,264,2),(25274,181,'2018-01-29',2,'Update price of the following UPC\'s\r\n\r\n888582332227\r\n888582329845\r\n472630\r\n472632\r\n472829\r\n',22,0.25,0,277,19),(25277,179,'2018-01-29',2,'Extract items on location 17 with negative inventory onhand',22,0.5,0,4,14),(25278,198,'2018-01-29',4,'Additional modifications in program TRF136 and TRF135 as requested by user',26,5,1,265,11),(25279,181,'2018-01-29',4,'continue debugging of program PRCMGR',26,3,1,277,19),(25280,185,'2018-01-25',25,'Emergency Leave',15,9,1,298,34),(25281,185,'2018-01-24',25,'Emergency Leave. Important matters.',15,4,1,298,34),(25282,185,'2018-01-29',25,'Emergency Leave',11,9,1,298,34),(25283,179,'2018-01-29',2,'Get the xml file of invoice number 4611\r\n',16,1,1,4,14),(25284,181,'2018-01-29',4,'Modify Workback, Workforward and Per Brand Per location Inventory Valuation by SKU because of some location in the parameter was missing\r\n',16,3,1,143,19),(25285,181,'2018-01-29',2,'Check Weekly B2B Outbound for the extra file generated\r\n',16,1,1,2,19),(25286,177,'2018-01-29',2,'Generate Outbound Sales Data and get the total quantity and sales amount\r\n',16,1,1,304,36),(25287,175,'2018-01-29',4,'Create stored procedure transfer out summary report \r\n',16,2,1,268,9),(25288,178,'2018-01-27',2,'Attend to the concern of Warehouse regarding Transfers not in Released status. ',11,1,1,265,11),(25290,181,'2018-01-30',2,'Update items with no U/M',22,0.25,0,275,19),(25292,179,'2018-01-30',2,'Delete UPC 9274099 under invoice# 4611 in SHPFLE',22,0.25,0,4,14),(25293,182,'2018-01-29',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25294,182,'2018-01-30',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25295,168,'2018-01-30',2,'Delete Duplicate Orders',22,0.25,0,264,2),(25296,177,'2018-01-30',4,'Designed/Created a table that will be used as reference in identifying the discounted cost of item on a date range',11,1.5,1,304,36),(25297,178,'2018-01-30',2,'Removed duplicate entries of Transfers details of certain batch of transfers from the Batch upload program.',11,1,1,265,11),(25298,181,'2018-01-30',10,'Attend to the concern of Sys Ops regarding Packing List error. Identified the cause and fixed the error.',11,1.5,1,276,19),(25299,181,'2018-01-08',2,'Applied the correct cost of items in Sales Table of JDA',11,1,1,138,19),(25300,181,'2018-01-08',2,'Attend to the concern of Sys Ops regarding Price event not taking effect in POS',11,1,1,276,19),(25301,180,'2018-01-08',2,'Attend to Server problem (JDAPROD2). Fixed the Debenhams jobs that were affected by this.',11,2,1,5,15),(25302,167,'2018-01-30',2,'Fixed problem of TL#312099 cannot proceed with item allocation, no available quantity onhand',22,0.25,0,8,1),(25303,168,'2018-01-30',2,'Inquire who received TL#177841',22,0.5,0,264,2),(25304,180,'2018-01-30',2,'Good afternoon. May we please ask what\'s the unique key or table do Invoice and PO meets?\r\n\r\nPO=pomrcd\r\nInvoice=MMRSCOBJ.INPF',22,0.25,0,5,15),(25305,167,'2018-01-03',2,'Attend to the concern of Sys Ops regarding error in encountered in the Tag printing program.',11,1,1,292,1),(25306,179,'2018-01-03',9,'Discussion with RMSI SYS Ops regarding the plan in clearing commmited/pending quantities of certain items in Tunasan Warehouse',11,1,1,4,14),(25307,178,'2018-01-04',15,'Creation of Query for the new requirement of BOM Report. Extraction of BOM report in JDA',11,6,1,265,11),(25308,181,'2018-01-10',2,'Attend to seerver issue (JDAPROD1)',11,4,1,276,19),(25309,179,'2018-01-10',2,'Attend to ASR issue.',11,1.5,1,4,14),(25310,178,'2018-01-10',16,'Added Warehouse ordered SKUs in the BOM report. Performed re-extraction.',11,4,1,265,11),(25311,181,'2018-01-11',2,'Attend to the request of Internal Audit in identifying the date and time when freezing of Warehouse inventory was performed',11,0.5,1,275,19),(25312,180,'2018-01-17',2,'Attend to ASR issue.',11,1,1,5,15),(25313,172,'2018-01-17',9,'Meeting with MSD, Finance, and operations regarding Brandsmart process',11,1.5,1,295,6),(25314,177,'2018-01-17',9,'Meeting with Sir Gabs regarding the plan to implement ASR in MPC',11,1,1,304,36),(25315,181,'2018-01-12',4,'Created a program to extract inventory balance to a csv following the template that was provided by DMO',11,4,1,276,19),(25316,179,'2018-01-19',9,'Meeting with Sir Ryan and Liby regarding the plan in setting up gift shop which inventory is coming from M&S Cebu. ',11,1,1,4,14),(25317,181,'2018-01-30',4,'continue Debugging of Job Schedule : CONPRCLN, MST0211,CONPRC and related objects \r\n',26,8,1,277,19),(25318,185,'2018-01-29',25,'Vacation Leave',9,9,1,296,34),(25319,185,'2018-01-30',25,'Vacation Leave',9,9,1,296,34),(25320,181,'2018-01-29',2,'Assist on Pentaho sales refresh - Ms. Eluna Jean Tugon',8,0.5,1,275,19),(25321,181,'2018-01-29',2,'Assist on End of season sales with price not updated on polling - Ms. Eden\r\n-Ask for assistance on JDA team to update the sku\'s listed as the price was not update.',8,0.5,1,143,19),(25322,181,'2018-01-29',2,'Assist on generating Sell-Thru and Pentaho Update Report - Ms. Paula Lynn Yap\r\n',8,0.75,1,169,19),(25323,173,'2018-01-29',2,'Assist on Transfer not reflected on pentaho - Sir Mark Jireh Gonzales',8,0.75,1,267,7),(25324,168,'2018-01-29',2,'Run sales refresh for week 3 - Ms. Sally Leria',8,0.5,1,264,2),(25325,167,'2018-01-29',2,'Assist on incorrect figures in sales report for Jan 22-28 - Ms. Alexis Lee Ang\r\n-Delete Jan 22-28 sales in mysql and then re-run sales refresh for Jan 22-28',8,0.75,1,6,1),(25326,181,'2018-01-27',2,'Remote Support in Inventory Count of SSI.',15,8,1,276,19),(25327,181,'2018-01-20',2,'Remote Support in Inventory Count of SSI.',15,8,1,276,19),(25328,182,'2018-01-23',4,'Check script in SellThru by All Location report. No data in prcpln table.',15,6,1,206,19),(25329,167,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25330,167,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25331,182,'2018-01-26',4,'Add table in ISMSFINAL for Superdry for the additional Original Retail and Current Retail columns for SellThru per all Location report.',15,2,1,206,19),(25332,182,'2018-01-26',4,'Create stored procedure in ISMSFINAL for Superdry for the additional Original Retail and Current Retail columns for SellThru per all Location report.',15,5,1,276,19),(25333,167,'2018-01-25',2,'Unable to access CCRI NAV 2009 - Ms. Jessica Gil\r\nCheck network connection and restart NAV Server service',9,0.25,1,8,1),(25334,170,'2018-01-25',2,'Unable to access GSRI NAV 2009 - Ms. Jessica Gil\r\nCheck network connection and restart NAV Server service',9,0.25,1,269,3),(25335,170,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25336,170,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25337,182,'2018-01-29',4,'Check stored procedure in ISMSFINAL for Superdry for the additional Original Retail and Current Retail columns for SellThru per all Location report.',15,8,1,206,19),(25338,168,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25339,168,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25340,167,'2018-01-25',2,'May i ask how to add options on the Status of Termination drop down list?\r\nI can\'t find it on the Code Table, would like to add \"Separated\" in the list.\r\nMs. Lea Mojica of CCRI',9,0.5,1,8,1),(25341,172,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25342,172,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25343,172,'2018-01-25',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25344,172,'2018-01-26',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25345,181,'2018-01-25',2,'May I ask to please change Tommy HIlfiger to Polo children in RCC Makati.\r\nPlease see details below.\r\n\r\nBrand name: Polo children\r\nBrand code: 528\r\nLocation code: 352\r\n- Jennifer Sison',9,0.5,1,276,19),(25346,173,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25347,173,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25348,174,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25349,174,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25350,175,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25351,175,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25352,179,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25353,179,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25354,180,'2018-01-25',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25355,180,'2018-01-26',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25356,181,'2018-01-25',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25357,181,'2018-01-26',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25358,181,'2018-01-25',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(25359,181,'2018-01-26',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(25360,181,'2018-01-25',2,'Request fro NAV 2017  Installation - Ms. Lynn Castillo\r\nPC did not met the required memory to install NAv 2017',9,0.25,1,276,19),(25361,181,'2018-01-25',2,'Onsite Support to check the Printer Issue where ERIC report unable to print - check and trouble shoot by Vendor\r\nAssist and Support',9,5.5,1,276,19),(25362,181,'2018-01-25',2,'Check and assist phil health deduction on ERIC for LCI/RPG - Ms. Olive and Ms. Paula of HR Exad',9,1,1,276,19),(25363,181,'2018-01-26',2,'Sales Parser issue  - unable to extract transaction - Ms. Jennifer Sison? Ms Jeny',9,1.5,1,276,19),(25364,181,'2018-01-26',2,'Phil health Deduction Issue on ERIC - MS. Olive of HR exad\r\nCoordinate to Jupiter and run query scripts',9,6,1,276,19),(25365,181,'2018-01-26',2,'For additional store on NAV\r\n\r\n \r\n\r\nMac Exhibit\r\n\r\nLOCATION CODE\r\n\r\nSTORE CODE\r\n\r\nBRAND CODE\r\n\r\n424	797	503\r\n- Sir John Cuares',9,0.25,1,276,19),(25366,167,'2018-01-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25367,181,'2018-01-29',18,'Item Creation on the ff TL#\'s - Ms. Claire\r\n\r\n27316	Aeropostale\r\n27733	Aeropostale\r\n27666	Aeropostale\r\n27671	Aeropostale\r\n',8,0.5,1,2,19),(25368,167,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25369,168,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25370,170,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25371,172,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25372,172,'2018-01-31',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25373,173,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25374,174,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25375,175,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25376,179,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25377,180,'2018-01-31',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25378,181,'2018-01-31',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25379,181,'2018-01-31',2,'Kindly delete in POS integration below transactions: - Ms. Sarah Tapales\r\nTrans date : 04.17-20, 2018\r\nLoc : 027\r\nbrand ; 010\r\nReg No. 01',9,0.5,1,276,19),(25380,181,'2018-01-29',2,'Item Creation in Jda 4r4 environment - Ms. Alina Librea',8,0.5,1,279,19),(25381,181,'2018-01-29',2,'Item Creation in Jda 4r4 environment (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(25382,181,'2018-01-29',2,'Assist on PB Item Creation - Ms. Mary Grace Equia',8,0.5,1,275,19),(25383,181,'2018-01-29',2,'Assist on generating Sell-Thru Report from Dec 1, 2015 - Jan 28, 2018',8,0.75,1,143,19),(25384,181,'2018-01-29',2,'Item Creation in Jda 4r4 environment (United Limsun) -Ms. Keith Anapi',8,0.5,1,280,19),(25385,181,'2018-01-29',2,'Item Creation in Jda 4r4 environment (RMK) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(25386,181,'2018-01-29',2,'Item Creation in Jda 4r4 environment (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(25387,181,'2018-01-30',2,'Item Creation in Jda 4r4 environment - Ms. Del Conde',8,0.5,1,138,19),(25388,181,'2018-01-30',2,'Item Creation in Jda 4r4 environment - Ms. Claire',8,0.5,1,279,19),(25389,181,'2018-01-30',2,'Item Creation in Jda 4r4 environment (CheckPoint) -Ms. Keith Anapi',8,0.5,1,280,19),(25390,181,'2018-01-30',2,'Assist on generating Weekly Sales and Inventory for Jan 14-20 and Jan 21-27, 2018 - Ms. Paula Yap',8,1,1,169,19),(25391,181,'2018-01-30',2,'Hi Arvin,\r\n\r\nWe have been trying to download F&F Inventory (per location inventory report by sku) as of January 28, 2018 since yesterday but we have been experiencing error in the process.\r\n\r\nMay we kindly request for the file from your team.\r\n\r\n\r\nThank you,\r\nMaureen\r\n',8,0.75,1,271,19),(25392,181,'2018-01-30',2,'Item Creation in Jda 4r4 environment - Ms. Claire',8,0.5,1,279,19),(25393,167,'2018-01-30',2,'Kindly requesting for Per Location Consolidated Sales Report for January 1-December 31, 2016. - Ms. Alexis Lee Ang',8,0.75,1,6,1),(25394,173,'2018-01-30',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(25395,175,'2018-01-30',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(25396,175,'2018-01-31',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,268,9),(25397,173,'2018-01-31',2,'Run product_dim update to update masterfile in Pentaho (Daily Task)',8,0.75,1,267,7),(25398,182,'2018-01-31',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(25399,168,'2018-01-31',2,'Delete duplicate orders',22,0.25,0,264,2),(25400,180,'2018-01-31',9,'Meeting regarding eWMS change request (multiple UPC in JDA)',22,1.5,0,5,15),(25401,168,'2018-01-31',2,'Assists Ms. Sally on problem in eWMS Store receiving on Payless Greenhills.',22,0.5,0,264,2),(25402,177,'2018-01-31',7,'Preparation for the demo of ASR.',11,5,1,304,36),(25403,179,'2018-01-31',2,'Update cost in SHPFLE. Deleted invoice in ORDCSDF, ORDCSHF, ORDPRDF and ORDPRHF for Invoice# 4607\r\n',22,0.5,0,4,14),(25404,185,'2018-01-03',25,'Still at Mindoro due to wheather',10,9,1,296,34),(25405,185,'2018-01-04',25,'On the way to Manila',10,9,1,296,34),(25406,185,'2018-01-05',25,'Can\'t come at SSI due to dismenorrhea',10,9,1,297,34),(25407,181,'2018-01-08',2,'generate EDI files date Jan 1-7 2018  and convert checking file from text to excel, remove not needed filed and send to ms. Evi\r\n',10,0.5,1,138,19),(25408,177,'2018-01-08',4,'check md system of muji - no data for dec 30 2017',10,0.5,1,304,36),(25409,168,'2018-01-08',4,'restore fsri database in new server (172.16.11.124) sql dump (PC automatically restart)\r\n',10,7,1,264,2),(25410,181,'2018-01-09',7,'create an documentatin for creating EDI files for cortefiel\r\n',10,2,1,138,19),(25411,181,'2018-01-09',9,'discuss and guide Nate the step for creating ETL and report for automated creating Edi files for cortefiel\r\n',10,2,1,138,19),(25412,178,'2018-01-09',9,'discuss with Nate the step in changing connection of ETL for family mart for new server\r\n',10,1,1,265,11),(25413,181,'2018-01-09',9,'discuss with sir Rey the process concern in cortefile about zalora sales for november\r\n',10,1,1,138,19),(25414,181,'2018-01-13',2,'BIR pentaho support',10,9,1,276,19),(25415,181,'2018-01-14',2,'BIR Pentaho Support',10,5,1,276,19),(25416,181,'2018-01-20',2,'BIR Pentaho Support',10,8,1,276,19),(25417,181,'2018-01-27',2,'BIR Pentaho Support',10,9,1,276,19),(25418,181,'2018-01-10',9,'discuss with the team the plan for support for ICG\r\n',10,1,1,276,19),(25419,168,'2018-01-09',9,'discuss with sir Jong other option for restoring the Payless database on the new server (11.126)\r\n',10,1,1,264,2),(25420,181,'2018-01-10',2,'check the checking files from ms. Evi, if there is a corrected cost and ask jda team for help in updating jda then generate the EDI files again and check the checking files. Send the files to Joan without the checking files\r\n',10,1,1,138,19),(25421,168,'2018-01-10',4,'copy the payless database file using putty on the new server (11.124)\r\n',10,1,1,264,2),(25422,181,'2018-01-10',4,'run a workback of ssi for hamleys inventory checking for 2014-2017\r\n',10,5,1,226,19),(25423,181,'2018-01-12',4,'check data for cortefiel for november sales concern (has discrepancies and zalora has no data ) as per advice zalora sales already encoded in JDA\r\n',10,1,1,138,19),(25424,181,'2018-01-12',4,'run sh for creating EDI files and send to Joan\r\n',10,1,1,138,19),(25425,181,'2018-01-12',4,'check hamleys workback for year 2014 in pentaho and JDA\r\n',10,2,1,226,19),(25426,181,'2018-01-12',4,'run a workback of ssi for hamleys inventory checking for 2014-2017\r\n',10,4,1,226,19),(25427,181,'2018-01-15',2,'generate EDI files date Jan 8-14 2018  and convert checking file from text to excel, remove not needed filed and send to ms. Evi\r\n',10,1,1,138,19),(25428,181,'2018-01-15',4,'check hamleys workback for year 2014 in pentaho and JDA\r\n',10,2,1,226,19),(25429,181,'2018-01-15',4,'run a workback of ssi for hamleys inventory checking for 2014-2017\r\n',10,5,1,226,19),(25430,181,'2018-01-16',4,'check hamleys workback for year 2015 in pentaho and JDA\r\n',10,2,1,226,19),(25431,181,'2018-01-16',4,'run a workback of ssi for hamleys inventory checking for 2014-2017\r\n',10,5,1,226,19),(25432,177,'2018-01-17',4,'test and modify the stored proc for consolidated sales report of muji for requested regular and child sku\'s detail and correct total qty sold and total retail as per formula given (on going)\r\n',10,7,1,304,36),(25433,177,'2018-01-19',4,'test and modify the stored proc for consolidated sales report of muji for requested regular and child sku\'s detail and correct total qty sold and total retail as per formula given (on going)\r\n',10,4,1,304,36),(25434,177,'2018-01-22',4,'test and modify the stored proc for consolidated sales report of muji for requested regular and child sku\'s detail and correct total qty sold and total retail as per formula given (on going)\r\n',10,8,1,304,36),(25435,177,'2018-01-23',4,'test and modify the stored proc for consolidated sales report of muji for requested regular and child sku\'s detail and correct total qty sold and total retail as per formula given (on going)\r\n',10,8,1,304,36),(25436,177,'2018-01-26',4,'create and test an stored proc for consolidated sales report of muji and base it on mark script (on going)\r\n',10,6,1,304,36),(25437,177,'2018-01-29',4,'modify and test stored proc for consolidated sales report of muji as retail and cost is not tally (on going)\r\n',10,9,1,304,36),(25438,177,'2018-01-30',4,'modify and test the stored proc for consolidated sales report of muji - no data or wrong output when generated in report and the filter is the four given store (done)\r\n',10,7,1,304,36),(25439,177,'2018-01-30',4,'create and test a new script for sales report by location of muji - base on consolidated sales report output and formula\r\n(on going)',10,2,1,304,36),(25440,177,'2018-01-31',4,'test and modify the script for sales report by location for muji - not reflecting the correct output per store\r\n(done)',10,3.5,1,304,36),(25441,177,'2018-01-31',4,'create and test a new script for sales report by class of muji - base on consolidated sales report output and formula(done)\r\n',10,4,1,304,36),(25442,177,'2018-01-31',4,'discuss with Nate the step of checking the workback for hamleys and the steps needed to update the remaining sales report as per muji bundle system\r\n',10,1.5,1,304,36),(25443,181,'2018-01-31',2,'Check the insys apps at HR Exad - unable to access and open.\r\ncheck the network connection with avasia group',9,1.5,1,276,19),(25444,181,'2018-01-31',2,'Extracted and upload biometric log for 2f midland - request by Ms. Krystal of HR Exad',9,1,1,276,19),(25445,181,'2018-01-31',2,'Issue on Spreadsheet to ERIC Apps. - review and discuss with Hr user regarding the issue encountered when using spread sheet in processing activity on eric apps. - Lhereyza Garcia',9,1.5,1,276,19),(25446,181,'2018-01-31',2,'Create documentation - Issue on Spreadsheet to ERIC Apps - requested by Sir Gabs to review the concern',9,1.5,1,276,19),(25447,181,'2018-01-31',2,'Update Project Registry - Sir Mike Solis',9,0.25,1,276,19),(25448,181,'2018-01-31',2,'Query script for phil health deduction issue at HR Exad - advised by Jupiter - Ms. Olive and Ms. Paula',9,1.25,1,276,19),(25449,181,'2018-01-31',2,'Item Creation in Jda 4r4 environment (Royale) - Ms. Keith Anapi',8,0.5,1,280,19),(25450,182,'2018-01-31',17,'Database clean up\r\nServer house keeping for the upcoming EOM this Febuary 1st (Thursday)\r\nBackup EOM files from previous month.\r\nMake sure all batch file running smoothly and working.\r\nRun maintenance service on databases (.13&.246)\r\nWill work from home to check the EOM this Sunday.',8,4,1,276,19),(25451,168,'2018-01-30',20,'Rebuilding Pentaho for the new server of FSRI (Ongoing)\r\n',16,8,1,264,2),(25452,168,'2018-01-31',20,'Still rebuilding Pentaho fot the new server of FSRI (Done)\r\n',16,8,1,264,2),(25454,195,'2018-01-13',4,'Add autogenerated email sending of outbound sales',27,4.5,1,138,19),(25455,195,'2018-01-14',4,'Add decimal places',27,1,1,138,19),(25456,202,'2018-01-29',7,'Generate outbound sales and inventory and send to principal',27,8,1,138,19),(25457,203,'2018-02-01',4,'SQL Data mismatch on JDA, Sales Refresh',27,8,1,143,19),(25458,204,'2018-01-31',7,'Get data from JDA',27,4,1,226,19),(25459,168,'2018-02-01',2,'UAT of eWMS Store Module(Android version) at Payless Rockwell',22,6.5,0,264,2),(25460,206,'2018-02-01',15,'Create Transaction History Report V2 Connected to JDA',27,30,1,264,2),(25461,177,'2017-12-28',16,'Add date field on report',27,2,1,304,36),(25462,179,'2018-02-01',2,'Loading of zero quantity in CYSERV for subloc.\r\n\r\n1701\r\n1702\r\n1703\r\n1704\r\n1705\r\n1706\r\n\r\n',22,0.5,0,4,14),(25463,168,'2018-02-01',2,'Coordinate with Clicktech re: warehouse issue.. change of location on TL 199106',22,0.5,0,264,2),(25464,168,'2018-02-01',2,'Check inquiry of Ms. SAM regarding her JDA account',22,0.25,0,264,2),(25465,189,'2018-02-01',9,'Meeting with Sir Chris regarding Training Plan',11,1,1,276,19),(25466,177,'2018-02-01',7,'Preparation for the demo of ASR',11,2.5,1,304,36),(25467,177,'2018-02-01',9,'Demo of ASR to Merch, MSD, and ICG.',11,2.5,1,304,36),(25469,167,'2018-02-01',4,'Item balance transfer of GAP Magnolia and Eastwood to new JDA Location',11,2,1,8,1),(25470,179,'2018-02-01',4,'Fixed certain PO of RMSI',11,0.5,1,4,14),(25471,167,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25472,168,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25473,170,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25474,172,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25475,172,'2018-02-01',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25476,172,'2018-02-01',2,'Uploaded extracted biologs - Sir Mark and Law of ISCI',9,1.25,1,1,6),(25477,173,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25478,174,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25479,175,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25480,179,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25481,180,'2018-02-01',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25482,181,'2018-02-01',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25483,181,'2018-02-01',2,'Update biologs - Extracted and uploaded log - Ms. Krystal of HR Exad',9,1.75,1,276,19),(25484,181,'2018-02-01',2,'ERIC Concern - phil health deduction for maternity leave and consultant - Ms. Olive\r\nCoordinate to Jupiter for checking and investigation',9,0.5,1,276,19),(25485,181,'2018-02-01',2,'Read articles and tutorials on net for Microsoft Navision 2017',9,1.5,1,276,19),(25486,181,'2018-02-01',2,'NAV 2017 Concern - Vendor Name in the Vendor Ledger Entries - coordinated to PASI - Ms. Maylin Dequiroz',9,0.5,1,276,19),(25487,181,'2018-02-01',2,'Update the documentation - Issue on Spreadsheet to ERIC Apps - requested by Sir Gabs to review the concern',9,0.5,1,276,19),(25488,181,'2018-02-01',4,'Create and test new Inventory Workback per Brand\r\n',16,6,1,276,19),(25489,181,'2018-02-01',4,'Edit the query of workback because of wrong total onhand quantity\r\n',16,2,1,276,19),(25490,179,'2018-01-31',4,'Started development work for automatic replenishment program',26,8,1,4,14),(25491,185,'2018-02-01',25,'emergency leave',26,4,1,298,34),(25492,164,'2018-02-02',5,'Assessment and review of programs ASRRPT01 and related objects',26,8,1,304,36),(25493,182,'2018-01-30',4,'Continue checking stored procedure in ISMSFINAL for Superdry for the additional Original Retail and Current Retail columns for SellThru per all Location report.',15,8,1,206,19),(25494,182,'2018-01-31',4,'Continue checking stored procedure in ISMSFINAL for Superdry for the additional Original Retail and Current Retail columns for SellThru per all Location report.',15,7,1,206,19),(25496,109,'2018-02-05',4,'Create Transform Task scheduler for Inventory Workback year 2017 of MGM 1 to MGM10',4,8,1,276,19),(25497,109,'2018-02-02',4,'Create RAW Task scheduler for Inventory Workback year 2017 of MGM 1 to MGM10',4,8,1,276,19),(25498,182,'2018-02-01',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25499,182,'2018-02-02',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25500,182,'2018-02-05',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25501,181,'2018-02-05',4,'Checking Packaging material correct cost\r\n',27,4,1,2,19),(25502,173,'2018-02-01',16,'assist us on the ff. transfers in JDA not available in Pentaho. - Sir Mark Jireh Gonzales\r\n-Run product_dim update to update masterfile in pentaho.\r\n-Run transfer_refresh to update data transfer in Pentaho.',8,1.5,1,267,7),(25503,181,'2018-02-05',7,'Generate EDI Sales from Jan 29  - Feb 4, 2018\r\n',27,2,1,138,19),(25504,175,'2018-02-01',2,'May we request for your assistance in the below discrepancies. Please see sample sales of Stradicavius Glorietta. In Workforward total sales is 13, 021 while in generated sales in pentaho sales is 12,689 only.\r\nThis is also the problem for Stradivarius Shangri La and Stradivarius Megamall. - Sir Lester Paul Villanueva\r\n-Run product_dim update to update masterfile in Pentaho.\r\n-Run sales_refresh for Jan - Dec 2017',8,2,1,268,9),(25505,168,'2018-02-01',2,'•	CSR January 1 to 31, 2018\r\n•	Inventory Report as of January 31, 2018\r\n-Assist on generating the following reports - Sir Dennis Villanueva',8,1.5,1,264,2),(25506,181,'2018-02-01',2,'Item Creation (Royale) - Ms. Keith Anapi',8,0.5,1,280,19),(25507,181,'2018-02-01',2,'May we request to do sales refresh dated Jan 29-31, 2018. - Ms. Jennylisa Santonia\r\n-Run sales refresh for Jan 29-31, 2018',8,0.5,1,143,19),(25508,181,'2018-02-01',2,'Item Creation (EGG) - Ms. Keith Anapi',8,0.5,1,280,19),(25509,181,'2018-02-01',2,'Item Creation (UnitedLimsun) -  Ms. Keith Anapi',8,0.5,1,280,19),(25510,168,'2018-02-02',2,'FYI. Inventory end Jan 31 \'18 has incomplete data. missing other details. (dept. Subdept, Class). - Ms. Sally Leria\r\n-Run product_dim update to udpate masterfile in Pentaho\r\n-Check the item if the details was updated but as per checking item is not yet updated.\r\n-Ask assistance to JDA team to check the specific item.\r\n-As per Ms. sally item was listed as unlisted and should be excluded in the report.\r\n-Edit report script to exclude the item.',8,1.5,1,264,2),(25511,167,'2018-02-02',2,'Sir for your assistance po. May we request to change Pentaho account location of Sir Warren Novera from ON Estancia to ON Glorietta.\r\n\r\nUserID : WBNovera - Roland Isla\r\n-Update user of Sir Warren\r\n',8,0.5,1,7,1),(25512,172,'2018-02-02',2,'PENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n-Update the following data.',8,1.5,1,1,6),(25513,177,'2018-02-02',2,'We cannot access the pentaho flash. May we please ask for your assistance as we need to create PO today. Please see print screen below. - Ms. Lindjowel Tugano\r\n-Assist to access flash web',8,0.5,1,304,36),(25514,182,'2018-02-02',2,'I was recently transferred to Lacoste from Samsonite. May I please request for access to Lacoste\'s data in IAS? - Ms. Selinna De Guzman\r\n-Update IAS access of Ms. Selinna De Guzman',8,0.5,1,3,19),(25515,181,'2018-02-02',2,'Item Creation - Ms. Arlene De Guzman\r\nBOX#	TL#	from location	to location \r\n1	9731	SLPI	OKADA\r\n2	9732		\r\n3	9733		\r\n4	9734		\r\n5	9735		\r\n6	9736		\r\n7	9738		\r\n8	9739		\r\n9	9740		\r\n10	9741		\r\n11	9742		\r\n12	9743		\r\n13	9744		\r\n14	9745		\r\n   packaging     TL#9748   whse            OKADA\r\n',8,0.75,1,277,19),(25516,181,'2018-02-02',2,'Request for sales refresh.\r\nFor January 1-31 2018. - Sir Roland Austria\r\n-Run sales refresh for Jan 1-31, 2018\r\n',8,0.5,1,275,19),(25517,182,'2018-02-02',2,'•	Sell-Thru by SKU (January 01, 2018 - January 31, 2018) - Ms. Alyssa Jane Agorto\r\n-Assist on generating the Sell-Thru report',8,0.75,1,188,19),(25518,181,'2018-02-02',2,'request for sales refresh in pentaho. (CACHE CACHE)\r\nFor the month or October 2017,November 2017. - Sir Roland Austria\r\n-Run sales refresh\r\n',8,0.5,1,284,19),(25519,181,'2018-02-05',4,'Modify the ICG Workback base on their requirements.',3,3,1,276,19),(25520,181,'2018-02-05',12,'Investigate why the Aeropostale Outbound file for stores have 2 copies. This is because the files did not successfully delete. So what we did was remove the deletion of file and add the create/delete step.',3,1.25,1,2,19),(25521,181,'2018-02-05',9,'Discussed the Output data of Aeropostale files to Beth of SysOps and give her some tips on how she can check the data easily. ',3,2.25,1,2,19),(25522,181,'2018-02-02',4,'Modify Product Dim refresh because of wrong season code and season description\r\n',16,2,1,143,19),(25523,167,'2018-02-02',4,'Add Location 9020 and 9030 in edi location for the Weekly B2B Report\r\n',16,2,1,292,1),(25524,172,'2018-02-02',4,'Create ETL Inventory Count Upload \r\n',16,4,1,1,6),(25525,181,'2018-02-05',4,'Modify SSI Workback (Ongoing)\r\n',16,3,1,276,19),(25526,181,'2018-02-05',2,'Generate Outbound Sales\r\n',16,1,1,160,19),(25527,181,'2018-02-05',2,'Generate Outbound OnHand\r\n',16,1,1,160,19),(25528,181,'2018-02-05',2,'Generate Outbound Received\r\n',16,1,1,160,19),(25529,177,'2018-02-05',4,'Modify Workback\r\n',16,2,1,304,36),(25530,168,'2018-02-05',2,'eWMS Store Module Testing of Store Module android version and Updates/Pending Fixes on the WinCE Version at Payless Evia',22,9,0,264,2),(25531,164,'2018-02-05',4,'coding and modifications for ASR Generated Transfers and related objects: asrrpt01, asrrpt02',26,8,1,304,36),(25532,109,'2018-02-06',4,'Allocate Qlik licence to all MGM 3 user in Qlik sense server, add section access and per MGM# brand restriction.',4,4,1,276,19),(25533,181,'2018-02-06',4,'Again, new formula for workback from ICG group.',3,2.25,1,276,19),(25534,168,'2018-02-06',12,'Check why the uploading of Item file using RGOC online has a problem. This is because the file has null values. As per Sir Dennis advise to remove the null values and reload the item file.',3,1,1,264,2),(25535,181,'2018-02-06',2,'Item NOT Found for Aeropostale Brands. This is these items are not part of the provided TL\'s. We manually created this per UPC with coordination with Beth and Arvin.',3,1,1,243,19),(25536,177,'2018-02-06',2,'Thyn, cannot upload the invoice file. AS we checked this is because filename format is not correct. ',3,0.5,1,304,36),(25537,177,'2018-02-06',7,'Create a manual procedure on how to upload the cost discount file.',3,1.25,1,304,36),(25538,181,'2018-02-06',2,'There are PM items has a 0.01 price in store\'s POS. The poll files might not be updated in the store. We already ask beth to coordinate to store and check if the poll files are updated and need to be retail and published. ',3,0.5,1,2,19),(25539,189,'2018-02-06',17,'My PC\'s network connection is now stable. Need to be coordinate with Sir Ariel and ask his opinion to configure my IP address. I also try Arvin\'s PC\'s configurations. ',3,1.5,1,276,19),(25540,168,'2018-02-06',2,'Delete duplicate order',22,0.25,0,264,2),(25541,168,'2018-02-06',2,'Kindly send us the USERID for the following TL below. \r\n\r\n197877\r\n198593',22,0.5,1,264,2),(25542,168,'2018-02-06',9,'Update on the eWMS testing for Store Module Android version at Payless Rockwell and Evia, update on the pending fixes and Store Roll-out for 2018',22,1.5,0,264,2),(25543,185,'2018-02-02',25,'Vacation Leave',2,9,1,296,34),(25544,109,'2018-02-06',9,'Meeting with Lois',2,1.5,1,276,19),(25545,109,'2018-02-06',3,'Random checking of Apps, some Brand data is missing.',2,1.5,1,276,19),(25546,109,'2018-02-06',12,'SF and MA validation.',2,1,1,276,19),(25547,181,'2018-02-06',2,'ICG workback assistance.',2,0.75,1,276,19),(25548,179,'2018-02-06',2,'Creation and enrollment of RA',2,2,1,4,14),(25549,177,'2018-02-06',2,'Report assistance.',2,0.25,1,304,36),(25550,168,'2018-02-06',2,'Assisting Sir Dennis concern.',2,0.25,1,264,2),(25551,109,'2018-02-06',2,'Arrival Data checking.',2,0.5,1,2,19),(25552,191,'2018-02-06',16,'Updates on the development.',2,0.25,1,294,6),(25553,179,'2018-02-05',2,'Creation and enrollment of RA',2,1,1,4,14),(25554,109,'2018-02-05',3,'Checking of Apps. No year 2018 data for Transfer and Price Event Apps',2,1,1,276,19),(25555,109,'2018-02-05',16,'Reviewing MTC feedback.',2,0.5,1,276,19),(25556,181,'2018-02-05',2,'Coordination with ICG for the workback.',2,2.5,1,276,19),(25557,179,'2018-02-05',2,'Assisting Invoice concern.',2,0.75,1,4,14),(25558,177,'2018-02-05',3,'Checking, validating, generating and consolidating reconciliation data of Bundle and regular items for User reference with data confirmation with JDA.',2,3,1,304,36),(25559,179,'2018-02-01',2,'Assisting Invoice Concerns.',2,2.5,1,4,14),(25560,179,'2018-02-01',2,'Creation of RA and enrollment.',2,0.75,1,4,14),(25561,181,'2018-02-01',2,'Assisting Sales and Inventory concern and coordination with Nate.',2,0.75,1,143,19),(25562,191,'2018-02-01',9,'Meeting with ISCI team for the new requirements.',2,0.75,1,294,6),(25563,181,'2018-02-01',2,'Assisting PB Concerns of Pentaho reports and checking zero cost items.',2,1.75,1,275,19),(25564,109,'2018-02-01',12,'Checking SF, MA and Aging. Coordination with Lois and MTC.',2,2,1,276,19),(25565,177,'2018-01-26',9,'Meeting Cost Discount.',2,1.5,1,304,36),(25566,109,'2018-01-31',2,'Request for full data refresh.',2,0.75,1,276,19),(25567,181,'2018-02-06',2,'Exract Transactions for MCC/MCT Promo',22,5,0,276,19),(25568,179,'2018-02-06',2,'Provide Document number and total quantity for the invoice number 13200\r\n',16,1,1,4,14),(25569,172,'2018-02-06',4,'Recreate SKU Inventories\r\n',16,7,1,1,6),(25570,182,'2018-02-06',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25571,181,'2018-02-05',2,'Item Creation (UnitedLimsun) - Ms. Gremerose Tagnong',8,0.5,1,280,19),(25572,181,'2018-02-05',2,'Run sales refresh for Jan 29 - Feb 4, 2018 - Sir Roland Austria',8,0.5,1,275,19),(25573,181,'2018-02-05',2,'Requesting item creation on 4r4flr.\r\n\r\nTL#\r\n9754\r\n9757\r\n9753\r\n9756\r\n\r\nThanks,\r\nKeith\r\n',8,0.75,1,277,19),(25574,182,'2018-02-05',2,'ANNE KLEIN 2\r\nSell Thru by Season/Style\r\nAs of 12/2017 (end December 31)\r\n\r\nANNE KLEIN 2\r\nSell Thru by Season/Style\r\nAs of 1/2018 (end January 31)\r\n- Ms. Beatrice Alyssa Dayrit',8,1,1,141,19),(25575,182,'2018-02-05',2,'I would like to request to include Lacoste in my IAS so I can generate my own reports for the brand. I transferred to MGM8 last Jan 4. \r\n-Update IAS access of Ms. Janina Patricia Coscoluela',8,0.5,1,3,19),(25576,182,'2018-02-05',2,'List down the reason on why the MK Sales Report not tally with store sales - Sir Chris Visaya',8,0.5,1,169,19),(25577,182,'2018-02-05',2,'Assist on error while generating Per Location Inventory Report By SKU - Ms. Selinna De Guzman\r\nConnect via Remote support ',8,2,1,3,19),(25578,168,'2018-02-05',2,'Assist on generating Weekly Inventory Report and Usage Report - Sir Mike Angelo Dumantala',8,1.5,1,264,2),(25579,164,'2018-02-06',4,'Modification of program ASRRPT01, ASRRPT02 and related objects.',26,8,1,304,36),(25580,172,'2018-02-07',4,'Create SH file, prpt and ktr for Inventory Count Upload\r\n',16,2,1,1,6),(25581,172,'2018-02-07',4,'Create SH file, prpt and ktr for SKU Inventories\r\n',16,2,1,1,6),(25582,172,'2018-02-07',4,'Modify query of SKY Inventories, display all items with sky type not equal 5\r\n',16,2,1,1,6),(25583,181,'2018-02-07',4,'Modify query of Outbound Sales and Outbound Received\r\n',16,2,1,160,19),(25584,185,'2018-02-07',25,'SICK LEAVE',9,9,1,297,34),(25585,168,'2018-02-06',2,'Assist on parameter inclusion on there Packaging Materials Reports - Ms. Sally Leria',8,0.5,1,264,2),(25586,182,'2018-02-06',2,'Follow up please on my concerns with IAS. I really need it today.\r\nAfter you did something yesterday, it got worse. You can remove the access to other brands if that helps.\r\n-Continuation of remote support on Ms. Selinna De Guzman\'s machine',8,3.25,1,3,19),(25587,181,'2018-02-06',2,'box #	tl #	from loc	to loc	Sum of qty\r\n1	28295	csq	employee sale	80\r\n2	28298	csq	employee sale	41\r\n3	28299	csq	employee sale	108\r\n4	28300	csq	employee sale	106\r\n5	28301	csq	employee sale	28\r\n6	28302	csq	employee sale	96\r\n7	28303	csq	employee sale	100\r\n8	28304	csq	employee sale	106\r\nGrand Total	 	 	 	665\r\n-Item Creation - Ms. Jovel Docusin',8,1,1,2,19),(25588,181,'2018-02-06',2,'TL#            BRAND\r\n1144          SPF\r\n-Item creation - Ms. Keith Anapi',8,0.5,1,279,19),(25589,181,'2018-02-06',2,'Hi Ms. Aila/Arvin,\r\n\r\nGood day!\r\n\r\nAs advised by Gelli, there are some of UPCs that still item not found in 4R4/ONE POS environment. We found out that the said UPC\'s were not included in the list of TL #26837 and TL#26836. In line with this, may we request again for item creation in 4R4/ONE POS ENVIRONMENT so that the item can reflect in the systems.\r\n-Item Creation - Ms. Maribeth Distrajo',8,0.75,1,2,19),(25590,181,'2018-02-06',2,'Assist on generating Weekly Sales and Inventory Report - Ms. Paula Yap',8,0.75,1,169,19),(25591,181,'2018-02-06',2,'Item Creation (RMK) - Ms. Jamie Laguio',8,0.75,1,280,19),(25592,181,'2018-02-06',2,'Kindly help load the following TLs for One POS to Aero outlets.\r\n\r\nMTS #	BRAND	TO LOCATION\r\n28182	Aeropostale	BRANDSMART\r\n28186	Aeropostale	KISS & FLY\r\n28187	Aeropostale	LIMKETKAI\r\n28188	Aeropostale	TM ATC\r\nItem Creation - Sir Mark Kenneth Lucente',8,0.5,1,2,19),(25593,181,'2018-02-07',2,'TL#            BRAND\r\n28144         F&F\r\n27678         F&F\r\nItem Creation - Ms. Keith Anapi',8,0.5,1,271,19),(25594,181,'2018-02-07',2,'Requesting for item creation for Joe Fresh under TL# 9755 for 158 DB Subic. - Ms. Alina Librea',8,0.5,1,277,19),(25595,181,'2018-02-07',2,'TL#            BRAND\r\n9545          Joe Fresh\r\nItem Creation - Ms. Keith Anapi',8,0.5,1,277,19),(25596,181,'2018-02-07',2,'TL#            BRAND\r\n9545          Joe Fresh\r\nItem Creation - Ms. Keith Anapi',8,0.5,1,277,19),(25597,182,'2018-02-07',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(25598,182,'2018-02-08',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(25599,181,'2018-02-07',2,'Item Creation - Sir Noel Dacumos',8,0.75,1,280,19),(25600,182,'2018-02-07',2,'My reports are due today. Hopefully, you can fix my IAS already this morning. Otherwise, I need a consolidated and per location inventory reports by SKU as of Jan 31, 2018. \r\nContinuation of Remote support for Ms. Selinna De Guzman\r\nI already advice Ms. Selinna that we will need to check the Inventory Report to make it faster with the assistance of Sir Lester',8,3,1,3,19),(25601,181,'2018-02-07',2,'Extract Transactions for MCC/MCT Promo',22,5,0,276,19),(25602,168,'2018-02-07',2,'Testing of Refresh Transfer function for eWMS Test Environment',22,1,0,264,2),(25603,168,'2018-02-07',2,'Check/Coordinate with Clicktek issue of Payless Market Market on eWMS Consolidated Report:\r\n\r\nPlease check discrepancy on the reports. Quantity discrepancy report vs Consolidated Report (Screenshots below)\r\n The 2 items on the box did not appear on the Consolidated Report but appeared on the Quantity Variance report.\r\n\r\nSKU 173662100 was included at CP 15257 – Color Black CSE Claudia Shoes on the Box of Red colored CSE Caludia\r\nSKU 174650070 was included at CP 15245 – Color Green Dexflex Wedge on the Box of Black colored Dexflex Wedge',22,0.5,0,264,2),(25604,179,'2018-02-07',2,'Check problem of PO 4163 and 4159, no spool file created upon creation of Receiver Authorization',22,0.5,0,4,14),(25605,164,'2018-02-08',2,'1. Discussion with Sir Rey on the ASR Process\r\n2. Create Test Data for internal testing\r\n3. Encoding of ASR Schedule in MUJI Test Environment',22,7.5,0,304,36),(25606,168,'2018-02-08',2,'Continuation of testing for the Refresh Transfer button on eWMS Test Environment',22,0.5,0,264,2),(25607,167,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25608,167,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25609,167,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25610,167,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25611,167,'2018-02-08',2,'Add 2 new store on POS2NAV, Sales Parser and Shared folder - Sir Christian Zuniga',9,1.5,1,8,1),(25612,168,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25613,168,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25614,168,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25615,168,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25616,170,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25617,170,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25618,170,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25619,170,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25620,172,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25621,172,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25622,172,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25623,172,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25624,172,'2018-02-02',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25625,172,'2018-02-05',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25626,172,'2018-02-06',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25627,172,'2018-02-08',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25628,172,'2018-02-08',2,'POS2NAV concern - Poll files issue on gross and net of vat transaction - Ms. Ria\r\nCoordinate to PASI, SSI Sales audit and IT ISCI',9,3,1,1,6),(25629,173,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25630,173,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25631,173,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25632,173,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25633,174,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25634,174,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25635,174,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25636,174,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25637,175,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25638,175,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25639,175,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25640,175,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25641,179,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25642,179,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25643,179,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25644,179,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25645,180,'2018-02-02',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25646,180,'2018-02-05',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25647,180,'2018-02-06',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25648,180,'2018-02-08',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25649,181,'2018-02-02',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25650,181,'2018-02-05',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25651,181,'2018-02-06',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25652,181,'2018-02-08',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25653,181,'2018-02-08',2,'Request for Avasia Support to Re-install/Reformat the PC of Ms. Carmela (HR Exad) - Coordinate to Sir Raymond and Avaisa',9,0.5,1,276,19),(25654,181,'2018-02-08',2,'Inquiry for INSYS system and Navsion - if system holds personal information and data being keep on the system - Sir Gabs',9,0.5,1,276,19),(25655,181,'2018-02-08',2,'NAV 2017 access for approval of Sir Jun - access requested by ADmin for fixed asset',9,0.5,1,276,19),(25656,181,'2018-02-06',2,'NAv 2017 concern - Vendor Name in the Vendor Ledger Entries - Coordinate to PASI - Ms. Marlyn de quiroz',9,1,1,276,19),(25657,179,'2018-02-06',2,'In line with the updated PhilHealth Table in ERIC, we noticed some concerns that we would like to address:\r\n\r\n \r\n\r\n·         Unequal EE and ER share\r\n\r\n·         Computation does not include the adjustments in their basic salary\r\n\r\nCoordinate to  ERIC (Jupiter) Ms. Noimie and Ms. Carol',9,1,1,4,14),(25658,180,'2018-02-06',2,'In line with the updated PhilHealth Table in ERIC, we noticed some concerns that we would like to address:\r\n\r\n \r\n\r\n·         Unequal EE and ER share\r\n\r\n·         Computation does not include the adjustments in their basic salary\r\n\r\nCoordinate to  ERIC (Jupiter) Ms. Noimie and Ms. Carol',9,0.75,1,5,15),(25659,172,'2018-02-06',2,'International Specialty Apparel, Inc. already has its own payroll account.\r\nWith this can I  request a separate ERIC entity for this company?\r\nMs. LAnie of ISCI - Coordinate to JUPITER',9,0.5,1,1,6),(25660,181,'2018-02-06',2,'NAV 2017 Concern - POS Payment Transfer - Unable to transfer due to string error.',9,0.5,1,276,19),(25661,181,'2018-02-05',2,'Update project registry - Sir Mike Solis',9,0.5,1,276,19),(25662,167,'2018-02-05',2,'ERIC Concern - Unable to generate government report for Seasonal Employee - MS Che ann\r\nCoordinate to Jupiter',9,1,1,8,1),(25663,181,'2018-02-05',2,'NAV 2017 Concern - Vendor Name in the Vendor Ledger Entries - Ms. Maylin de quiroz - Coordinate to PASI',9,1,1,276,19),(25664,181,'2018-02-05',2,'unable to access ERIC - HR Exad Ms. Olive',9,0.5,1,276,19),(25665,181,'2018-02-02',2,'Add New Project on Project Registry - Sir Jess and Sir Frtiz',9,0.5,1,276,19),(25666,172,'2018-02-02',2,'Request to Download and upload biometric log Jan 16-31, 2018 - Sir Mark Gonzales',9,1,1,1,6),(25667,181,'2018-02-08',4,'Modify query of Outbound OnHand\r\n',16,1,1,160,19),(25668,177,'2018-02-08',4,'Add Discount percentage and Cost Discounted column in Consolidated Sales Report\r\n',16,5,1,304,36),(25669,164,'2018-02-07',4,'Testing and documentation of related programs: ASRPRT01, ASRRPT02',26,8,1,304,36),(25670,194,'2018-02-08',4,'Additional modifications on Hierarchy Reclassification Utility program',26,8,1,276,19),(25671,168,'2018-02-08',3,'Testing with ACOM (POLL File generation)',11,4,1,264,2),(25672,164,'2018-02-08',5,'Preparation for the UAT',11,3,1,304,36),(25673,164,'2018-02-09',2,'Continuation of encoding of Product Schedule on MUJI JDA Test Environment',22,5,0,304,36),(25674,168,'2018-02-09',2,'Testing of Refresh Transfer feature on eWMS Store Module Test Environment',22,0.25,0,264,2),(25675,181,'2018-02-09',2,'Re-open PO# 4163',22,0.25,0,138,19),(25676,177,'2018-02-09',4,'Add Discount percentage and Cost Discounted column in Per Location Valuation Inventory report by SKU\r\n',16,2,1,304,36),(25677,174,'2018-02-09',4,'Create ETL Inventory Count Upload \r\n',16,4,1,266,8),(25678,185,'2018-02-09',25,'Attend to personal matters',8,9,1,296,34),(25680,181,'2018-02-07',2,'Requesting item creation on 4R4FLR. - Ms. Keith Anapi\r\n\r\nTL#\r\n8846\r\n8847\r\n8848\r\n8849\r\n8850\r\n8852\r\n8969\r\n8970\r\n8971\r\n8972\r\n8973\r\n8974\r\n8975\r\n8976\r\n8977\r\n8978\r\n',8,1.25,1,279,19),(25681,172,'2018-02-08',2,'Assist on checking  Workforward v.s Pentaho figures discrepancy - Sir Lester Villanueva\r\n-Check on pentaho side as per checking Pentaho and Jda are tally.\r\n-Ask for assistance with Mark on checking the ETL side of Workforward. ',8,1.5,1,1,6),(25682,181,'2018-02-08',2,'Items was already created in JDA 4r4 but as per checking of Ms. Kamille items still not readable in POS. - Ms. Kamille Anne Elaine Ocampo\r\n-Ask Sysops team to send an updated Polling file to Joe Fresh.',8,0.5,1,277,19),(25683,181,'2018-02-08',2,'Item Creation (RMK) - Ms. Angel Martin',8,0.75,1,280,19),(25684,168,'2018-02-08',2,'Ask assistance to restart RGOCOnline server - Sir Mike Angelo Dumalanta',8,0.5,1,264,2),(25685,182,'2018-02-08',2,'Due to a lot of report regarding IAS error while generating IAS reports on Windows 10.\r\n-Sir Fritz, I and Avasia Tech support decided to have an test machine with the required software installed for Merchandising.\r\n-Installed necessary software pre requisite for IAS. With this we can test further the error reported by users and also for the Lacoste concern that they were not able to generate the Per Location Inventory Report.',8,3.75,1,276,19),(25686,194,'2018-02-09',4,'Modifications on Hierarchy Reclassification Utility programs',26,8,1,276,19),(25687,174,'2018-02-12',4,'Create SKU Inventories\r\n',16,4,1,266,8),(25688,175,'2018-02-12',4,'Create ETL Inventory Count Upload \r\n',16,4,1,268,9),(25689,177,'2018-02-06',16,'Updating per location inventory valuation report by sku\r\n',27,3,1,304,36),(25690,177,'2018-02-06',4,'Debuging per Location Inventory Valuation report by sku Stored Procedure\r\n',27,1,1,304,36),(25691,177,'2018-02-06',7,'Generate Sales Report By location from Apr.1 2017 - Jan.29 2018 (278, 282, 483, 927)\r\nAnd send to Ms. Rova',27,2,1,304,36),(25692,181,'2018-02-07',7,'Generate EDI Sales from Jan 29  - Feb 4, 2018\r\n',27,1,1,138,19),(25693,181,'2018-02-07',4,'Checking EDI Sales on JDA For double checking\r\n',27,1,1,138,19),(25694,177,'2018-02-07',4,'Created a transformation connect to JDA to create another Database on SQL\r\n',27,2,1,304,36),(25695,177,'2018-02-07',4,'Connect transformation to product dim update\r\n',27,0.5,1,304,36),(25696,168,'2018-02-08',16,'Created parameter on Packaging Materials Report \'Location From\' & \'Location to\'\r\n',27,3,1,264,2),(25697,181,'2018-02-08',16,'Updating Per Location Inventory report by SKU merge cells\r\n',27,2,1,275,19),(25698,177,'2018-02-09',4,'Checking on JDA unit cost vs Pentaho avg_cost\r\n',27,3,1,304,36),(25699,181,'2018-02-09',4,'Updating Cortefiel Outbound Sales and Inventory ETL adding decimal\r\n',27,3,1,138,19),(25700,181,'2018-02-09',7,'Generate EDI Sales from Jan 29  - Feb 4, 2018\r\n',27,0.5,1,138,19),(25701,181,'2018-02-12',7,'Generate EDI Sales from Feb. 4  - 11, 2018\r\n',27,0.5,1,138,19),(25702,181,'2018-02-12',16,'Updating per location inventory valuation report by sku, Total Current Retail \r\n',27,1,1,2,19),(25703,185,'2018-03-08',25,'Vacation Leave',8,9,1,296,34),(25704,185,'2018-03-09',25,'Vacation Leave',8,9,1,296,34),(25705,185,'2018-03-12',25,'Vacation Leave',8,9,1,296,34),(25706,194,'2018-02-12',4,'Program Testing on Hierarchy Reclassification Utility programs',26,8,1,276,19),(25707,167,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25708,167,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25709,167,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25710,168,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25711,168,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25712,168,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25713,168,'2018-02-09',2,'NAV 2017 Concern - unable to install. advise to reset the PC and re isntall NAV',9,0.5,1,264,2),(25714,168,'2018-02-09',2,'NAV 2017  Concern - Sales Invoice-Memo Entry - Ms. Aby of fsri - Coordinate to PASI Ms. Nicay',9,0.75,1,264,2),(25715,170,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25716,170,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25717,170,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25718,172,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25719,172,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25720,172,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25721,172,'2018-02-09',2,'POS2NAV concern - Poll files issue on gross and net of vat transaction - Ms. Ria Coordinate to PASI, SSI Sales audit and IT ISCI',9,1.5,1,1,6),(25722,172,'2018-02-09',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25723,172,'2018-02-12',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25724,172,'2018-02-13',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25725,172,'2018-02-12',2,'POS2NAV concern - Poll files issue on gross and net of vat transaction - Ms. Ria Coordinate to PASI, SSI Sales audit and IT ISCI',9,1,1,1,6),(25726,173,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25727,173,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25728,173,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25729,174,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25730,174,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25731,174,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25732,175,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25733,175,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25734,175,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25735,179,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25736,179,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25737,179,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25738,179,'2018-02-09',2,'Run FCAN to update biologs - Ms. Liby',9,0.5,1,4,14),(25739,180,'2018-02-09',2,'Run FCAN to update biologs - Ms. Liby',9,0.5,1,5,15),(25740,180,'2018-02-09',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25741,180,'2018-02-12',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25742,180,'2018-02-13',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25743,181,'2018-02-09',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25744,181,'2018-02-12',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25745,181,'2018-02-13',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25746,181,'2018-02-09',2,'SSS- Contri List on ERIC - new format report - Coordinate to Jupiter to enhance the report for SSS - Ms. Ross Marilla',9,0.5,1,276,19),(25747,181,'2018-02-12',2,'Update Project Registry - Sir Mike Solis',9,0.5,1,276,19),(25748,181,'2018-02-12',2,'Insys Inquiry - data and fields being holds and kept in INSYS - Sir Gabs',9,0.5,1,276,19),(25749,181,'2018-02-13',2,'Delete store on pos2nav 2017 - loc 352, brand 425  - Ms. Jennifer Sison',9,0.25,1,276,19),(25750,181,'2018-02-13',2,'Adjust and enhance the fields on Digital BIR Form - requested by Ms. Ross',9,1.5,1,276,19),(25751,181,'2018-02-13',2,'Create user access on NAV 2017 for Fixed asset Module -Sir Mark Carmen',9,0.5,1,276,19),(25752,181,'2018-02-12',2,'SSS- Contri List on ERIC - new format report - Coordinate to Jupiter to enhance the report for SSS - Ms. Ross Marilla',9,0.5,1,276,19),(25753,168,'2018-02-12',2,'Install POS2NAV and Sales Parser - MBescador',9,0.75,1,264,2),(25754,182,'2018-02-12',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25755,182,'2018-02-13',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25756,181,'2018-02-12',2,'Requesting for Item Creation on 4R4FLR.\r\n\r\nWOMEN\'SECRET\r\nMTS NUMBER\r\n\r\n8810\r\n8811\r\n8812\r\n8813\r\n8814\r\n8816\r\n8817\r\n8818\r\n8819\r\n8820\r\n8821\r\n8822\r\n8823\r\n8824\r\n8828\r\n8829\r\n8830\r\n8831\r\n8832\r\n8833\r\n8888\r\n8889\r\n8890\r\n8891\r\n8891\r\n8932\r\n8933\r\n8934\r\n8935\r\n8936\r\n8941\r\n8942\r\n8943\r\n8944\r\n8945\r\n8946\r\n8947\r\n8948\r\n8949\r\n8950\r\n8951\r\n8952\r\n8953\r\n8954\r\n8968\r\n9155\r\n9153\r\n9154\r\n9152\r\n8912\r\n8989\r\n8991\r\n8925\r\n8924\r\n8921\r\n8990\r\n8988\r\n8993\r\n8905\r\n8906\r\n8926\r\n8923\r\n8922\r\n8907\r\n8987\r\n8911\r\n8913\r\n8992\r\n-Item Creation -Ms. Claire',8,1.5,1,281,19),(25757,181,'2018-02-12',2,'I would like to request below TLs for item creation in One POS Environment of kiss&Fly T3 for Women’secret brand.\r\n\r\nFrom	TL #	QTY\r\nWS Estancia	9272	108\r\nWS Estancia	9273	32\r\nWS Estancia	9274	80\r\nWS Estancia	9275	70\r\nWS Estancia	9276	31\r\nWS Estancia	9277	93\r\n-Item Creation -Ms. Criselda Mendelebar',8,1.25,1,279,19),(25758,181,'2018-02-12',2,'HI Arvin, \r\n\r\nWe would like to seek your assistance, kindly generate the following pentaho reports\r\n\r\nPer Location Inventory Valuation by Sku- as of February 11, 2018\r\nPer Location Sales Report by SKU- January 01-31, 2018\r\nConsolidated Sales Report by Date Range- January 01-31, 2018\r\n\r\nThank you, \r\nKrish \r\n\r\n-Assist on generating the following reports.\r\n-Run Inventory refresh for Feb 11, 2018\r\n-Run Sales refresh for Jan 1-31, 2018',8,1,1,2,19),(25759,167,'2018-02-12',2,'Hi Sir Arvin,\r\n\r\nMay we request to change the Store Location Access of pentaho account: gkuy.\r\n\r\nOld Store Location       New Store Location\r\n   ON Glorietta             Old Navy Estancia\r\n\r\nThank you,\r\nNikki\r\n\r\n-Update user of gkuy. \r\n',8,0.5,1,7,1),(25760,181,'2018-02-12',2,'Run sales refresh as requested by Sir Roland Austria',8,0.5,1,275,19),(25761,167,'2018-02-12',2,'Requesting for Pentaho ID with merchandising access for Maria Andrea Isabella Mojica.  - Sir Ivan Opina\r\n-Create Pentaho access for Ms. Ma. Andrea',8,0.5,1,292,1),(25762,168,'2018-02-12',2,'Assist on generating End of Week inventory report - Ms. Sally Leria',8,0.75,1,264,2),(25763,181,'2018-02-12',2,'Requesting for FnF item creation under TL# 28416 for 158 DB ATC. - Ms. Alina Librea\r\n-Item Creation',8,0.25,1,271,19),(25764,181,'2018-02-12',2,'Hi IT Team,\r\n\r\nMay i please ask for your assistance in generating the most recent inventory report for Aeropostale?  Upon downloading from Pentaho, the reports we generated reflect zero (0) On Hand quantity.  Attached is the report for your reference.\r\n\r\nThank you,\r\nPatty\r\n\r\n-Run inventory refresh & assist on generating inventory report\r\n',8,0.75,1,2,19),(25765,181,'2018-02-13',2,'Kindly refresh the inventory and sales reports for Charming Charlie.  I am generating month end figures for the second half of 2017 and data is inconsistent. - Ms. Kathleen Crespo\r\n-Run sales refresh for Jan-Dec 2017',8,0.75,1,143,19),(25766,181,'2018-02-13',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(25767,181,'2018-02-13',2,'Run sales refresh for Jan 2018 - Sir Roland Austria',8,0.5,1,284,19),(25768,181,'2018-02-13',2,'Item Creation - Ms. Keith Anapi\r\n\r\nTL#              \r\n8093            \r\n8071               \r\n8210\r\n8203\r\n9268\r\n8206\r\n',8,1,1,279,19),(25769,181,'2018-02-13',2,'Item Creation - Ms. Keith Anapi\r\n\r\n8093            \r\n8071               \r\n8210\r\n8203\r\n9268\r\n8206\r\n',8,1,1,271,19),(25770,181,'2018-02-13',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(25771,182,'2018-02-13',2,'Assist on generating Per Location Inventory Valuation By SKU - Ms. Rova Francisco',8,0.75,1,159,19),(25772,181,'2018-02-13',18,'No network connection',8,2,1,276,19),(25773,174,'2018-02-13',4,'Create SH file, prpt and ktr for Inventory Count Upload\r\n',16,2,1,266,8),(25774,174,'2018-02-13',4,'Create SH file, prpt and ktr for SKU Inventories\r\n',16,2,1,266,8),(25775,175,'2018-02-13',4,'Create SKU Inventories\r\n',16,4,1,268,9),(25776,168,'2018-02-13',2,'end to end testing of eWMS Store Module (Test Environment) at Payless Head office',22,7,0,264,2),(25777,181,'2018-02-12',2,'Update location code of PO# 33436',22,0.25,0,275,19),(25778,179,'2018-02-12',2,'Update JDA access of Ms. Ana R Operario',22,0.25,0,4,14),(25779,164,'2018-02-12',2,'ASR Users Acceptance Testing',22,1.5,0,304,36),(25781,179,'2018-02-12',2,'Update status of TL 257865 back to Allocated status.',22,0.25,0,4,14),(25782,168,'2018-02-12',2,'delete duplicate order',22,0.25,0,264,2),(25783,181,'2018-02-12',2,'Check inquiry of Mabel regarding items on PO 2603. Some SKU\'s still has on-order qty even if the PO is already received.',22,0.5,0,275,19),(25784,164,'2018-02-14',2,'User Acceptance Training at MUJI Office',22,2.5,0,304,36),(25785,164,'2018-02-14',2,'Prepare Test Data for ASR User Acceptance Training',22,0.5,0,304,36),(25786,164,'2018-02-14',2,'Prepare User Manual for Merchandising and Warehouse',22,2,0,304,36),(25787,182,'2018-02-14',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25788,182,'2018-02-15',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25789,181,'2018-02-14',2,'I tried again to generate Transfer OUT summary for Aeropostale in Pentaho, and it double again the Transfer number and quantity in our report.\r\nKindly remove all shipped status in our report that already received. - Sir Laudimer Luico\r\n-Assist on Transfer Concern.\r\n-Generate reports in Pentaho, check the said doubled batch number.\r\n-Run Transfer refresh FROM:  January 01, 2016  TO: February 13, 2018',8,1.5,1,2,19),(25790,181,'2018-02-14',2,'I tried again to generate Transfer OUT summary for Aeropostale in Pentaho, and it double again the Transfer number and quantity in our report.\r\nKindly remove all shipped status in our report that already received. - Sir Manley Magas\r\n-Assist on Transfer Concern.\r\n-Generate reports in Pentaho, check the said doubled batch number.\r\n-Run Transfer refresh FROM:  January 01, 2016  TO: February 13, 2018',8,1.5,1,271,19),(25791,182,'2018-02-14',2,'Hope you can help us refresh and generate a report for Michael Kors. Kindly see below screenshot for reference. - Ms. Paula Yap\r\n-Assist on generating the Weekly Sales and Inventory ',8,1.25,1,169,19),(25792,182,'2018-02-14',2,'I can\'t access my IAS account with user name \"rgramos\". May I request for resetting please. - Ms. Rochelle Ramos\r\n-Create IAS access for rgramos',8,0.5,1,276,19),(25793,182,'2018-02-14',2,'Hi Arvin. Thank you for reminding me that. Our stakeholder made mentions of IAS discrepancies on other locations, can you get confirmation that those had been resolved/accepted please? - Sir Chris Visaya\r\n-Check for the said discrepancy -Sysops Team already loaded the sales for the said store.\r\n-Ms. Belle also confirm that the sale was already loaded in JDA.\r\n-Run sales refresh to get the most updated data in Jda to Pentaho.\r\n-Assist on generating Weekly Sales and Inventory',8,1.5,1,169,19),(25794,179,'2018-02-13',4,'Continue development work for auto replenishment programs AUTRPTCL, AUTRPL01',26,8,1,4,14),(25795,179,'2018-02-14',4,'Continue development work for auto replenishment programs AUTRPTCL, AUTRPL01',26,8,1,4,14),(25796,179,'2018-02-15',4,'development and testing work for auto replenishment programs AUTRPTCL, AUTRPL01',26,8,1,4,14),(25797,173,'2018-02-14',4,'Create ETL Inventory Count Upload \r\n',16,4,1,267,7),(25798,173,'2018-02-14',4,'Create SKU Inventories\r\n',16,4,1,267,7),(25799,185,'2018-02-16',25,'Holiday',9,9,1,302,34),(25802,185,'2018-02-16',25,'Chinese New Year',8,9,1,302,34),(25803,181,'2018-02-15',2,'I generate report in \"Transfer Summary Report_SHIPPED staus\", but the generated report the TRANSFER are in SHIPPED status, but already RECEIVED in JDA - Sir Laudimer Luico\r\n-Assist on checking Transfer concern.\r\n-Run transfer referesh for year 2017 & 2018',8,0.75,1,271,19),(25804,181,'2018-02-15',2,'May we please be advised on the status of our server, since tuesday we werent able to use or email accounts.\r\n-Forward concern of Ms. Lois Anne Pegtuan to Infra Team',8,0.25,1,271,19),(25805,167,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25806,167,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25807,168,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25808,168,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25809,170,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25810,170,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25811,172,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25812,172,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25813,172,'2018-02-14',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25814,172,'2018-02-15',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25815,173,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25816,173,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25817,174,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25818,174,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25819,175,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25820,175,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25821,179,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25822,179,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25823,180,'2018-02-14',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25824,180,'2018-02-15',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25825,181,'2018-02-14',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25826,181,'2018-02-15',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25827,180,'2018-02-14',2,'Add user account FDAlbuna on NAV 2009 RSCI DB - Sir Jessi Guangco',9,0.25,1,5,15),(25828,168,'2018-02-14',2,'Nav 2017 concern - unable to access FSRI NAV - Sir Philip of avasia',9,0.5,1,264,2),(25829,181,'2018-02-14',2,'Request for biologs copy - extracted from fsdm - Sir Lito',9,0.5,1,276,19),(25830,172,'2018-02-14',2,'Inquire to Jupiter additional entity for ISAI company - Ms. Lanie of ISCi Payroll',9,0.5,1,1,6),(25831,181,'2018-02-14',2,'Adjust and enhance the fields on Digital BIR Form - requested by Ms. Ross',9,0.75,1,276,19),(25832,168,'2018-02-15',2,'JEt Concern - JEt tab is missing on excel and the data source for fsri live db  - Ms. Aby Chan',9,1,1,264,2),(25833,168,'2018-02-15',2,'Unable to open NAv application due to virus infection of the workstation advise Sir philip to scan anti virus and re install nav',9,0.75,1,264,2),(25834,181,'2018-02-15',2,'NAV 2017 concern - unable to access NAV 2017  fro fixed asset module _ Sir Mark Carmen\r\nre configure user access',9,0.5,1,276,19),(25835,181,'2018-02-12',2,'Transfer to network external drive ALL DB backup for the week for ERIC, INSYS and NAV 2009 & 2017',9,2.5,1,276,19),(25836,172,'2018-02-15',2,'POS2NAV concern - Poll files issue on gross and net of vat transaction - Ms. Ria Coordinate to PASI, SSI Sales audit and IT ISCI',9,1,1,1,6),(25837,181,'2018-02-15',2,'JEt Concern - JEt tab is missing on excel and the data source for muji live db - Ms. phoebe',9,0.5,1,276,19),(25838,167,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV 2009 & 2017 back up',9,0.25,1,8,1),(25839,168,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,264,2),(25840,170,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,269,3),(25841,172,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,1,6),(25842,172,'2018-02-19',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.25,1,1,6),(25843,172,'2018-02-19',2,'POS2NAV concern - Poll files issue on gross and net of vat transaction - Ms. Ria Coordinate to PASI, SSI Sales audit and IT ISCI ( Sir Ian and Sir Lawrence)',9,1,1,1,6),(25844,173,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,267,7),(25845,174,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,266,8),(25846,175,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,268,9),(25847,179,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS',9,0.25,1,4,14),(25848,180,'2018-02-19',2,'Monitor NAV and ERIC Back up',9,0.25,1,5,15),(25849,181,'2018-02-19',2,'Manual Database Backup for ERIC, and INSYS. Monitoring and transfer NAV back up',9,0.25,1,276,19),(25850,181,'2018-02-19',2,'Configure and set up the auto backup for ERIC and INSYS on SQL server - create maintenance plan and jobs - ask assistance to Arvin\r\nre setup the auto backup for Nav 2017 on sql server',9,2.5,1,276,19),(25851,181,'2018-02-19',2,'Update project registry - Sir Mike Solis',9,0.5,1,276,19),(25852,181,'2018-02-19',2,'Pull out PC of Ms. Carmela of HR Exad for reformat - Coordinate to avasia, Ms. nina, Sir Gabs and Sir fritz\r\nFor further assessment on the product key before the format procedure',9,0.75,1,276,19),(25853,167,'2018-02-20',2,'Monitor the Database Backup for ERIC, INSYS and NAV. Transfer Backup on Network Drive',9,0.25,1,8,1),(25854,168,'2018-02-20',2,'Monitor the Database Backup for ERIC, INSYS and NAV. Transfer Backup on Network Drive',9,0.25,1,264,2),(25855,170,'2018-02-20',2,'Monitor the Database Backup for ERIC, INSYS and NAV. Transfer Backup on Network Drive',9,0.25,1,269,3),(25856,172,'2018-02-20',2,'Monitor the Database Backup for ERIC, INSYS and NAV. Transfer Backup on Network Drive',9,0.25,1,1,6),(25857,172,'2018-02-20',2,'Run FSCAN to update the biologs - Ms. Lou of ISCI',9,0.5,1,1,6),(25858,173,'2018-02-20',2,'Monitor the Database Backup for ERIC, INSYS and NAV. Transfer Backup File on Network Drive',9,0.25,1,267,7),(25859,174,'2018-02-20',2,'Monitor the Database Backup for ERIC, INSYS and NAV. Transfer Backup File on Network Drive',9,0.25,1,266,8),(25860,175,'2018-02-20',2,'Monitor the Database Backup for ERIC, INSYS and NAV. Transfer Backup File on Network Drive',9,0.25,1,268,9),(25861,179,'2018-02-20',2,'Monitor the Database Backup for ERIC and INSYS Transfer Backup File on Network Drive',9,0.25,1,4,14),(25862,180,'2018-02-20',2,'Monitor the Database Backup for ERIC and NAV. Transfer Backup File on Network Drive',9,0.25,1,5,15),(25863,181,'2018-02-20',2,'Monitor the Database Backup for ERIC, INSYS and NAV. Transfer Backup File on Network Drive',9,0.25,1,276,19),(25864,168,'2018-02-20',2,'NAV Concern 2017 - Unable to view department and bir 2316 on nav - Ms. Jovie Pialda - Coordinate to PASI Ms. Nicay - Check thru remote session - change profile id on 7 accounts payable users to view the dept and bir.',9,1.5,1,264,2),(25865,181,'2018-02-20',2,'Request for NAV 2017 backup storage to Sir Mig and Sir Chris',9,0.25,1,276,19),(25866,171,'2018-02-19',4,'Create SKU Inventories\r\n',16,4,1,282,5),(25867,171,'2018-02-19',4,'Create ETL Inventory Count Upload \r\n',16,4,1,282,5),(25868,175,'2018-02-20',4,'Create SH file, prpt and ktr for Inventory Count Upload\r\n',16,2,1,268,9),(25869,175,'2018-02-20',4,'Create SH file, prpt and ktr for SKU Inventories\r\n',16,2,1,268,9),(25870,173,'2018-02-20',4,'Create SH file, prpt and ktr for Inventory Count Upload\r\n',16,2,1,267,7),(25871,173,'2018-02-20',4,'Create SH file, prpt and ktr for SKU Inventories\r\n',16,2,1,267,7),(25872,181,'2018-02-20',2,'Extracted and uploaded biologs - Ms. Krystal of HR Exad',9,1.5,1,276,19),(25873,172,'2018-02-20',2,'uploaded extracted logs - sir Mark Gonzales',9,0.75,1,1,6),(25874,179,'2018-02-19',4,'Program testing and modifications, programs AUTRPLCL, AUTRPL01',26,4,1,4,14),(25875,109,'2018-02-19',5,'Incremental Backup and Sending: investigation on issues with trigger files, PYD environment',26,5,1,276,19),(25876,109,'2018-02-20',4,'Incremental Backup and Sending: continue investigation on issues with trigger files, PYD environment',26,9,1,276,19),(25877,182,'2018-02-19',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(25878,182,'2018-02-20',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(25879,182,'2018-02-21',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(25880,167,'2018-02-19',2,'May we ask for your assistance. Screenshot below appear when generating reports in Pentaho (Zucko /Cyclops). - Sir Nikki Descalzo\r\n-As per checking on the database, we are unable to access the SP in the database that cause the error when they to generate report in Pentaho.\r\n-This was raised to Infra Team to check',8,2,1,292,1),(25881,181,'2018-02-19',2,'Item Creation - Ms. Keith Anapi',8,1,1,271,19),(25882,181,'2018-02-19',2,'Item Creation (Royal) - Ms. keith Anapi',8,0.5,1,280,19),(25883,181,'2018-02-19',2,'Item Creation - Ms. Claire',8,0.5,1,279,19),(25884,181,'2018-02-19',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(25885,181,'2018-02-19',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(25886,181,'2018-02-19',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(25887,170,'2018-02-19',2,'Kindly check Pentaho report of GSRI ranges from 02/11 to 01/17. Values doesn\'t tally. - Sir Ivan Opina\r\n-Run sales refresh for 1/17 - 2/11\r\n-Run Product_dim update ',8,1.5,1,269,3),(25888,181,'2018-02-12',7,'Hamley\'s for checking Inventory workback\r\n',27,3,1,226,19),(25889,181,'2018-02-13',4,'Hamley\'s for checking arrivals \r\n',27,3,1,226,19),(25890,167,'2018-02-13',4,'Removing receipients in CCRI - Workback\r\n',27,1,1,292,1),(25891,181,'2018-02-13',7,'Generate Outbound Sales from ZALORA - Nov. 30 & Dec. 31\r\n',27,1.5,1,138,19),(25892,181,'2018-02-14',7,'Generate EDI Sales from Feb. 5  - 11, 2018 \r\n',27,1,1,138,19),(25893,181,'2018-02-14',16,'Updating Transfer Out Summary Report Removing SHIFT if already RECEIVED\r\n',27,3,1,2,19),(25894,181,'2018-02-14',16,'Updating Transfer Out Summary Report Removing SHIFT if already RECEIVED\r\n',27,1,1,271,19),(25895,181,'2018-02-14',16,'Updating Transfer Out Summary Report by SKU Removing SHIFT if already RECEIVED\r\n',27,1,1,271,19),(25896,181,'2018-02-14',4,'Hamley\'s for checking arrivals\r\n',27,1,1,226,19),(25897,181,'2018-02-15',4,'Hamley\'s for checking Cost & Retail JDA & SQL\r\n',27,6,1,138,19),(25898,181,'2018-02-19',7,'Checking EDI Sales from Zalora \r\n',27,1,1,138,19),(25899,181,'2018-02-19',7,'Generate EDI Sales from Feb. 12  - 18, 2018 \r\n',27,1,1,138,19),(25900,181,'2018-02-19',7,'Hamley\'s for checking UNIT, COST, RETAIL\r\n',27,5,1,226,19),(25901,181,'2018-02-19',4,'Checking decrepancies EDI Sales from Zalora \r\n',27,2,1,138,19),(25902,181,'2018-02-21',4,'Hamley\'s for checking UNIT, COST, RETAIL\r\n',27,3,1,226,19),(25903,181,'2018-02-20',7,'Checking EDI Sales from Zalora decrepancies on discount\r\n',27,2,1,138,19),(25904,181,'2018-02-20',16,'ICG Per Location Sales Report By Class\r\n',27,2,1,143,19),(25905,181,'2018-02-20',4,'Checking Class on JDA\r\n',27,2,1,143,19),(25906,177,'2018-02-21',16,'Updating Per Location Consolidated Inventory Report\r\n',27,4,1,304,36),(25907,171,'2018-02-21',4,'Create SH file, prpt and ktr for Inventory Count Upload\r\n',16,2,1,282,5),(25908,171,'2018-02-21',4,'Create SH file, prpt and ktr for SKU Inventories\r\n',16,2,1,282,5),(25909,174,'2018-02-21',4,'Add email notif in Transfer Refresh \r\n',16,4,1,266,8),(25910,181,'2018-02-20',2,'Run inventory refresh for EOM of for year 2017 (2nd Half) - Ms. Kathleen Crespo',8,1.75,1,143,19),(25911,181,'2018-02-20',2,'Item Creation - Ms. Jovel Docusin\r\n',8,0.75,1,2,19),(25912,172,'2018-02-20',2,'We tried to generate the report in Pentaho 1.122 named Sell Thru Report under ZARA, but there is no generated file.\r\nPlease see attached generated file and screenshot of report module. Thanks. - Sir Mark Jireh Gonzales\r\n\r\n-Assist on generating the said report\r\n\r\n',8,0.75,1,1,6),(25913,181,'2018-02-20',2,'Requesting for your assistance for FnF item creation under TL#: 28080 for 158 Southmall. - Ms. Alina Librea',8,0.5,1,271,19),(25914,171,'2018-02-20',2,'Run sales refresh for Jan - Feb 2018 - Sir Lawrence',8,0.5,1,282,5),(25915,172,'2018-02-20',2,'Run sales refresh for Jan - Feb 2018 - Sir Lawrence',8,0.75,1,1,6),(25916,173,'2018-02-20',2,'Run sales refresh for Jan - Feb 2018 - Sir Lawrence',8,0.5,1,267,7),(25917,174,'2018-02-20',2,'Run sales refresh for Jan - Feb 2018 - Sir Lawrence',8,0.5,1,266,8),(25918,175,'2018-02-20',2,'Run sales refresh for Jan - Feb 2018 - Sir Lawrence',8,0.5,1,268,9),(25919,181,'2018-02-20',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,271,19),(25920,181,'2018-02-20',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(25921,181,'2018-02-20',2,'Requesting for your assistance for FnF item creation under TL#: 28209 and 28196 for 158 Century Mall. - Ms. Alina Librea',8,0.5,1,271,19),(25922,182,'2018-02-15',17,'Run Server Maintenance on (.246),(.118),(.13)\r\n-Free up space.\r\n-Run update statistics\r\n-Shrink Log Files.\r\n-Remove unnecessary files. ',8,6,1,276,19),(25924,177,'2018-02-21',2,'-Assist on generating the ff reports below. - Ms. Malyn Diaz\r\n-Run sales refresh for year 2017\r\nSales from January 01 to December 31, 2017 - BHSC\r\nSales from January 01 to December 31, 2017 - Rockwell \r\nSales from January 01 to December 31, 2017 - Greenbelt \r\nSales from January 01 to December 31, 2017 - SLPI\r\n',8,1.75,1,304,36),(25925,181,'2018-02-21',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(25926,173,'2018-02-21',2,'Run PO, Transfer and Sales Refresh for January 2018 - Ms. Geleen Macapagal',8,0.75,1,267,7),(25927,174,'2018-02-21',2,'Run PO, Transfer and Sales Refresh for January 2018 - Ms. Geleen Macapagal',8,0.75,1,266,8),(25928,181,'2018-02-21',2,'Assist on generating Weekly Sales and Inventory - Ms. Paula Yap',8,0.75,1,169,19),(25929,181,'2018-02-21',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,277,19),(25930,181,'2018-02-21',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(25931,182,'2018-02-21',2,'Could we kindly ask for assistance in generating the following as our IAS systems can\'t generate quickly/crash? These reports will be used for our team\'s liquidation plan. \r\n\r\nFor the following brands:\r\n\r\nANNE KLEIN 2\r\nISAAC MIZRAHI\r\nREISS\r\nJUICY COUTURE\r\nLONGCHAMP\r\nSWAROVSKI\r\nSINEQUANONE\r\n\r\n\r\nSell Thru by SKU\r\nAs of today\r\n-Ms. Bea Dayrit',8,2,1,276,19),(25932,164,'2018-02-15',2,'Orient Ms. Arlene of SYSOPS on how to create product Schedule for MUJI-ASR',22,0.5,0,304,36),(25933,179,'2018-02-15',2,'Update status of TL 258633 back to Allocated status.',22,0.25,0,4,14),(25934,181,'2018-02-15',2,'Update SKU\'s without U/M',22,0.25,0,275,19),(25935,168,'2018-02-15',2,'Coordinate with Clicktek  on the issue regarding Reverse Logistics in Payless Warehouse: \r\n\r\nThis is to inform all SKU’s received under 9031 location are still in RZ000001 location instead to slot of damaged.  MTS are already closed in portal and put away is done successfully.  Upon checking, those SKU remain in receiving zone was received after inventory count.  ',22,1.5,0,264,2),(25936,181,'2018-02-15',2,'Reply to inquiry of Laudimer Luico of ICG regarding reports on MTS that are still in shipped status but with received quantity',22,0.5,0,271,19),(25937,168,'2018-02-19',2,'Debugging of the errors encountered during the end to end testing for eWMS Store Module together with Dap of Clicktek',22,4,0,264,2),(25938,168,'2018-02-19',2,'Check/Investigate issue forwarded by Payless IT:\r\n\r\nThis is to inform you about the error on EWMS that we have encountered during our inventory count at Greenhills.\r\nCase pack with 2 boxes was not reflected twice in EWMS.\r\nBelow TLs were confirmed to have an error.\r\n\r\nTL#          QTY(EWMS)          QTY(JDA)         Discrepancy\r\n195531          77                           83                      6\r\n193519          180                         189                    9\r\n195781           264                         273                   9\r\n\r\nTL#            Case Pack         Box      QTY/CP        Total\r\n195531        14535                2               6               12\r\n193519        13731                2               9               18\r\n195781        14203                2               9               18\r\n\r\n\r\nSee attached copy of consolidated report  highlighted in red reflecting case pack with two boxes as one only.\r\nAlso a copy of packing list and file from pentaho.\r\nHoping for your assistance.\r\nThank you,\r\nKevin\r\n',22,1,0,264,2),(25939,168,'2018-02-19',2,'Informed/emailed Payless IT and Training dept regarding the result of the debugging for the eWMS Store Module',22,0.5,0,264,2),(25940,164,'2018-02-20',2,'Update access of Celfred of Warehouse for the generation of Tranfers created in ASR',22,0.25,0,304,36),(25941,181,'2018-02-20',2,'Check issue raised by Ms. Arielle, on order 20869003WER.: Items in the order# are not yet created',22,0.25,0,275,19),(25942,181,'2018-02-20',2,'Hierarchy Re-class ',22,0.25,0,176,19),(25943,179,'2018-02-20',2,'Load inventory count for SLPI',22,0.5,0,4,14),(25944,168,'2018-02-20',9,'Meeting with Sir Mike and Sir Jess on the pending updates of Clicktek',22,1,0,264,2),(25945,181,'2018-02-20',2,'Phone conversation with Lexie of Merchandising regarding their plan of changing subclass codes uniformed for WATCHES only. ',22,0.5,0,176,19),(25946,182,'2018-02-21',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25947,182,'2018-02-23',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25948,182,'2018-02-22',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25949,173,'2018-02-22',2,'Assist on Transfer number not included in the report. - Ms. Geleen Macapagal\r\n-As per checking the transfer is in JDA. Run Transfer refresh to reflect the said Transfer to Pentaho.\r\n',8,0.75,1,267,7),(25950,172,'2018-02-22',2,'Run sales refresh for Nov & Dec 2017 - Sir Lawrence',8,1,1,1,6),(25951,171,'2018-02-22',2,'Run sales refresh for Nov & Dec 2017 - Sir Lawrence',8,0.5,1,282,5),(25952,173,'2018-02-22',2,'Run sales refresh for Nov & Dec 2017 - Sir Lawrence',8,0.5,1,267,7),(25953,174,'2018-02-22',2,'Run sales refresh for Nov & Dec 2017 - Sir Lawrence',8,0.5,1,266,8),(25954,175,'2018-02-22',2,'Run sales refresh for Nov & Dec 2017 - Sir Lawrence',8,0.5,1,268,9),(25955,172,'2018-02-22',2,'Run sales refresh for Nov & Dec 2017 - Sir Lawrence',8,0.5,1,295,6),(25956,181,'2018-02-22',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(25957,168,'2018-02-22',2,'Restart RGOCOnline server as requested by Sir Mike Dumantala\r\n-Ask assistance from Infra Team as I was not able to restart the server because the server is down.',8,1.25,1,264,2),(25958,173,'2018-02-22',4,'Add email notif in Transfer Refresh \r\n',16,4,1,267,7),(25959,181,'2018-02-22',4,'Check the error of Price event upload, change the data type of ssi_sku field to string\r\n',16,2,1,276,19),(25960,177,'2018-02-22',4,'No created file after generating Workback, change the data type length to 15\r\n',16,2,1,304,36),(25961,171,'2018-02-23',4,'Add email notif in Transfer Refresh \r\n',16,4,1,282,5),(25962,175,'2018-02-23',4,'Add email notif in Transfer Refresh \r\n',16,4,1,268,9),(25963,181,'2018-02-26',2,'Check Price Event, the price of sku 3150054 did not change \r\n',16,1,1,276,19),(25964,172,'2018-02-26',4,'Add email notif in Transfer Refresh \r\n',16,4,1,1,6),(25965,172,'2018-02-26',2,'Check the error of Sell Thru/21 Report and generate report\r\n',16,1,1,1,6),(25966,174,'2018-02-27',4,'Add email notif in Inventory Workback\r\n',16,4,1,266,8),(25967,173,'2018-02-27',4,'Add email notif in Inventory Workback\r\n',16,4,1,267,7),(25968,164,'2018-02-21',2,'Assist Celfred of Warehouse on the issue of TL\'s that reverts back to W status upon picking.',22,0.5,0,304,36),(25969,179,'2018-02-21',2,'Upload Inventory count result of GB5',22,1,0,4,14),(25970,181,'2018-02-21',2,'Update average cost of selected SKU\'s in INVCBL',22,0.5,0,138,19),(25971,181,'2018-02-23',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(25972,181,'2018-02-23',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(25973,167,'2018-02-22',2,'May we ask for your assistance regarding JDA Account of Ms. Febe CCRI_FSB, it has reached device session limit.',22,0.25,0,8,1),(25974,167,'2018-02-22',2,'May we know who made the re-tls from Brandsmart Batangas to Warehouse? See attached file for your reference. \r\n',22,1,0,292,1),(25975,179,'2018-02-22',2,'Assist Ann of IT for the reversal of SLPI sales of Feb 22',22,0.25,0,4,14),(25976,181,'2018-02-23',2,'Item Creation - Ms. Michelle Louise Sanciano',8,0.5,1,242,19),(25977,181,'2018-02-23',2,'Item Creation - Ms. Judy Tablizo',8,2,1,271,19),(25978,168,'2018-02-23',2,'Refreshed data for the eWMS training in JDA and eWMS portal',22,1,0,264,2),(25979,181,'2018-02-23',2,'Item Creation - Ms. Judy Tablizo',8,0.75,1,279,19),(25980,181,'2018-02-23',2,'Assist Elle of Merchandising regarding problem in creation of bundle.',22,0.5,0,275,19),(25981,181,'2018-02-23',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(25982,181,'2018-02-23',2,'May I kindly request for your assistance in checking who received TL 43016?\r\n',22,0.5,0,275,19),(25983,181,'2018-02-23',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(25984,172,'2018-02-23',2,'Assist on generating Sell Thru/21 report - Sir Lawrence',8,0.75,1,1,6),(25985,168,'2018-02-23',2,'Refreshed data in JDA and eWMS portal in preparation for Feb 26 Store Module training',22,1,0,264,2),(25986,168,'2018-02-26',2,'Standby support on the eWMS Store Module Training at Payless- New Solid Bldg',22,3,0,264,2),(25987,185,'2018-02-26',25,'Sick Leave',8,9,1,297,34),(25988,179,'2018-02-26',2,'Kindly delete invoice 13690 in shpfle. ',22,0.25,0,4,14),(25989,181,'2018-02-26',2,'Please be informed that I have posted various transfer of CKJEANS MOA just today February 26,2018 but unfortunately upon checking  the s on JDA, message reflecting was “ Processing of Receipt Requested”. In line with this, may I ask for your assistance please regarding the status.',22,0.25,1,144,19),(25990,168,'2018-02-26',2,'Reply to email of Ms. Sally Leria, regarding issues encountered during the eWMS Store Module training',22,0.5,0,264,2),(25991,168,'2018-02-27',2,'Onsite support on eWMS Roll-out at Payless-SM Sta.Rosa and Payless-Paseo',22,9,0,264,2),(25993,181,'2018-02-27',2,'FnF - 158 Century\r\nTL# 28583, 22124, 28591, 28585, 28580, 28591, 27306\r\nItem Creation - Ms. Alina Librea\r\n',8,0.75,1,271,19),(25994,181,'2018-02-27',2,'Springfield - 158 Paseo\r\nTL# 9216\r\nItem Creation - Ms. Alina Librea',8,0.5,1,279,19),(25995,181,'2018-02-27',2,'TL#\r\n8892\r\nUPC                      Description\r\n8429107644146    2464845/60 RED/02\r\n\r\nItem Creation - Ms. Claire',8,0.25,1,281,19),(25996,182,'2018-02-27',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25997,182,'2018-02-28',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(25998,181,'2018-02-27',2,'Please see below TLs of Aeropostale for the upcoming employee damaged sale, for loading to One POS please.\r\n\r\n\r\nBOX #	TL NO.	 QTY\r\n1	28450	92\r\n2	28451	62\r\n3	28452	22\r\n4	28453	6\r\n5	28454	23\r\n6	28455	15\r\n7	28456	12\r\n8	28457	31\r\n9	28458	29\r\n10	28459	64\r\n11	28460	7\r\n12	28461	11\r\n13	28462	19\r\n14	28463	42\r\n15	28464	32\r\n16	28465	11\r\n18	28466	20\r\n19	28467	15\r\n20	28468	36\r\n21	28469	30\r\n22	28470	16\r\n23	28471	40\r\n26	28472	40\r\n27	28473	48\r\n28	28474	40\r\n36	28475	34\r\n41	28476	33\r\n42	28477	54\r\n44	28478	19\r\n45	28479	41\r\n46	28480	31\r\n47	28481	27\r\n49	28482	43\r\n50	28483	45\r\n51	28484	42\r\n52	28485	33\r\n53	28486	54\r\n56	28487	38\r\n57	28488	32\r\n61	28489	20\r\n62	28490	29\r\n67	28491	26\r\n68	28492	35\r\n69	28493	32\r\n70	28494	72\r\n73	28495	2\r\n74	28496	19\r\n76	28497	61\r\n80	28498	33\r\n83	28499	39\r\n84	28500	39\r\n86	28501	53\r\n88	28502	39\r\n89	28503	81\r\n91	28504	18\r\n93	28505	48\r\n94	28506	21\r\n98	28507	53\r\n99	28508	40\r\n100	28509	29\r\n101	28510	53\r\n102	28511	23\r\n103	28512	51\r\n104	28513	48\r\n105	28514	59\r\n109	28515	53\r\n110	28516	4\r\n112	28517	46\r\n113	28518	63\r\n114	28519	50\r\n116	28520	25\r\n118	28521	16\r\n119	28522	16\r\n121	28523	50\r\n125	28524	17\r\n126	28525	32\r\n129	28526	17\r\n130	28527	80\r\n133	28528	55\r\n134	28570	13\r\n136	28571	12\r\n137	28573	64\r\n139	28574	37\r\n143	28575	32\r\n144	28576	22\r\n148	28577	25\r\n149	28578	20\r\n150	28579	14\r\n154	28580	44\r\n157	28581	40\r\n158	28582	25\r\n160	28583	34\r\n161	28584	80\r\n162	28585	19\r\n164	28586	26\r\n165	28587	70\r\n166	28588	37\r\n167	28589	26\r\n171	28590	27\r\n172	28591	44\r\n173	28592	37\r\n174	28593	18\r\n175	28594	17\r\n177	28595	47\r\n180	28596	11\r\n181	28597	7\r\n187	28598	28\r\n191	28599	32\r\n193	28600	31\r\n196	28601	34\r\n199	28602	65\r\nGrand Total	 	3874\r\n-Item Creation - Sir Mark Kenneth Lucente',8,2,1,2,19),(25999,181,'2018-02-27',2,'Requesting item creation on 4R4FLR.\r\n\r\nTL#    \r\n1012\r\n',8,0.25,1,277,19),(26000,182,'2018-02-27',2,'May  I kindly request for COACH to be included in my IAS?\r\nUpdate IAS account of Ms. Desiree Hart',8,0.5,1,234,19),(26001,167,'2018-02-27',2,'For your assistance po sir. Generated report from pentaho is not tally with the actual sales. They generated trillion amount of sales from pentaho. - Sir Roland Isla\r\n-Re-run sales refresh for  Feb 18-24, 2018',8,0.5,1,7,1),(26002,181,'2018-02-27',2,'Assist on generating Weekly Sales and Inventory - Ms. Paula Yap',8,0.75,1,169,19),(26003,181,'2018-02-27',2,'Please see table below for the summary of Tl for uploading under Joe Fresh brand.\r\n\r\n\r\nTL#	QTY	FROM LOCATION	TO LOCATION \r\n10111	66	SLPI	RCC TOWER\r\n10112	50	SLPI	RCC MAKATI\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,0.5,1,277,19),(26004,181,'2018-02-27',2,'Please see attached file for the Tl\'s from Damage location to Employee sale loc.9500\r\n for uploading undeR Joe fresh brand.\r\n\r\nBoxing#	TL#\r\n1	10069\r\n2	10070\r\n3	10072\r\n4	10075\r\n5	10077\r\n6	10088\r\n7	10079\r\n8	10080\r\n9	10081\r\n10	10083\r\n11	10096\r\n12	10097\r\n13	10095\r\n14	10071\r\n15	10073\r\n16	10074\r\n17	10076\r\n18	10082\r\n19	10084\r\n20	10085\r\n21	10086\r\n22	10087\r\n23	10088\r\n24	10089\r\n25	10090\r\n26	10091\r\n27	10092\r\n28	10093\r\n29	10094\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,1,1,277,19),(26005,181,'2018-02-27',2,'Please see attached file for the TL\'s from WHSE to Estancia \r\n for uploading under Joe Fresh Brand\r\n \r\n \r\nbox#	TL#	QTY\r\n1	10035	95\r\n2	10036	101\r\n3	10037	98\r\n4	10038	66\r\n5	10039	100\r\n6	10041	97\r\n7	10043	96\r\n8	10045	99\r\n9	10040	101\r\n10	10042	99\r\n11	10044	96\r\n12	10046	89\r\n13	10047	97\r\n14	10048	85\r\n15	10049	91\r\n16	10050	41\r\n\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,1,1,277,19),(26006,109,'2018-02-21',4,'Incremental backup and sending: investigation on issues with triggers',26,5,1,276,19),(26007,179,'2018-02-21',4,'RMSI Support 2018: development and testing work for automatic replenishment programs: AUTRPLCL, AUTRPL01\r\n',26,4,1,4,14),(26008,179,'2018-02-22',4,'Program modifications and testing work for automatic replenishment programs: AUTRPLCL, AUTRPL01,AUTRPL03CL,AUTRPL01,AUTRPL02,AUTRPL04\r\n',26,8,1,4,14),(26009,179,'2018-02-23',4,'continue program modifications and testing of auto replenishment programs',26,8,1,4,14),(26010,179,'2018-02-26',4,'continue program modifications and testing of auto replenishment programs: autorpl01,autrpl02,autrpl03cl,autrpl04,autrpl03cl',26,7,1,4,14),(26011,185,'2018-02-27',25,'urgent leave',26,8,0,298,34),(26012,181,'2018-02-28',4,'Check Consolidated Inventory Report by SKU not tally in Per Location Inventory Valuation Report by SKU\r\n',16,2,1,143,19),(26013,168,'2018-02-28',4,'Check Daily Polling, no email notification received \r\n',16,1,1,264,2),(26014,171,'2018-02-28',4,'Add email notif in Inventory Workback\r\n',16,4,1,282,5),(26015,181,'2018-02-28',2,'Investigate/Adjust items with pending on-order quantity but with no pending Transfers and PO\'s.',22,1,0,275,19),(26016,179,'2018-02-28',2,'Enroll DMO users in RMSI-JDA environment',22,0.5,0,4,14),(26017,179,'2018-02-28',2,'Delete invoice# 00013630 in SHPFLE',22,0.25,0,4,14),(26018,180,'2018-02-28',2,'Assist  John Bernard on issue of Debenhams store head, cannot cancel the MTS # 339031 due to error  \'Transfer is being modified by another user.”',22,0.25,0,5,15),(26019,181,'2018-02-28',2,'Update status of TL 43439 back to Work',22,0.25,0,275,19),(26020,181,'2018-02-28',2,'Update average cost for selected SKU\'s',22,0.25,0,138,19),(26021,181,'2018-03-01',15,'Created Per Location Sales Report By SKU.',27,5,1,138,19),(26022,181,'2018-02-28',7,'Generating Consolidated sales report from July 1, 2014 to Dec. 31, 2017',27,8,1,226,19),(26023,181,'2018-02-27',7,'Generating PO Summary Report from july 1, 2014 to dec.31, 2017',27,8,1,226,19),(26024,181,'2018-02-26',7,'Generating PO Summary Report',27,8,1,226,19),(26025,181,'2018-02-23',7,'Generating Consolidated Inventory valuation from July 1, 2014 to Dec. 31, 2017',27,8,1,226,19),(26026,181,'2018-03-01',7,'Generating ZALORA EDI Outbound sales and inventory,   ',27,1,1,138,19),(26027,181,'2018-02-28',2,'Forward Nuxe Price Increase 2018 request of Ms. Michelle Louise Sancianco',8,0.5,1,242,19),(26028,181,'2018-02-28',2,'Item Creation (CheckPoint&Royal) - Ms. Keith Anapi',8,0.5,1,280,19),(26029,182,'2018-02-28',2,'Assist on generating Sell Thru by SKU as of Today - Ms. Vanesa Mae Santos',8,0.75,1,174,19),(26030,182,'2018-02-28',2,'Assist on generating Sell-Thru by SKU as today - Ms. Diadem Nieves',8,0.75,1,153,19),(26031,172,'2018-02-28',2,'Forward generated report of Arrival Summary Report to Sir Lester regarding the variance in PO',8,0.75,1,1,6),(26032,181,'2018-02-28',2,'9565	WS CSQ - 158 GB3(Offiste Location 25)\r\n9566	WS CSQ - 158 GB3(Offiste Location 25)\r\n9567	WS CSQ - 158 GB3(Offiste Location 25)\r\n9568	WS CSQ - 158 GB3(Offiste Location 25)\r\nItem Creation - Ms. Criselda Mendelebar',8,1.25,1,279,19),(26033,181,'2018-02-28',2,'Item Creation - Ms. Clarissa Flores',8,1,1,271,19),(26034,168,'2018-02-28',2,'Run sales refresh as of yesterday - Sir Dennis Villanueva',8,0.5,1,264,2),(26035,177,'2018-03-01',4,'Create ARS Transfer Detail\r\n',16,3,1,304,36),(26036,181,'2018-03-01',4,'Check SKU number 3284986 no UPC number assign\r\n',16,1,1,138,19),(26037,181,'2018-03-01',4,'Check Price Event, the price of all item in filename \"Covergirl Price Event\", \"Kiss & Fly CG Price Adjustment Template PRICE INC MARCH 2018 (2)\" and \"Kiss & Fly MX Price Adjustment Template PRICE INC MARCH 2018\" did not change\r\n',16,3,1,276,19),(26038,179,'2018-03-01',2,'Update status of MTS 262158 back to Allocated',22,0.25,0,4,14),(26039,179,'2018-03-01',2,'Update status of MTS 262215 back to Allocated',22,0.25,0,4,14),(26040,168,'2018-03-01',2,'Check/Coordinate with Clicktech, Payless warehouse issue for TL 200859. TL was submitted to portal even if scanning is not successfully done in mobile',22,0.25,0,264,2),(26042,168,'2018-03-02',9,'eWMS Updates on the new stores roll-out activity and pending issues',22,3,0,264,2),(26043,168,'2018-03-02',2,'Check/Coordinate with Clicktech, issue Payless warehouse on letdown process, Warehouse clerk accidentally press the done button on mobile scanner.',22,0.25,0,264,2),(26044,181,'2018-03-02',2,'Update items with no U/M',22,0.25,0,275,19),(26045,181,'2018-03-02',2,'Check the error of Price Event, no data uploaded in JDA because of wrong file format\r\n',16,2,1,276,19),(26046,175,'2018-03-02',4,'Add email notif in Inventory Workback\r\n',16,4,1,268,9),(26047,175,'2018-03-02',4,'Create SH file, prpt and ktr for Inventory Workback\r\n',16,1,1,268,9),(26048,182,'2018-03-01',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26049,182,'2018-03-02',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26050,181,'2018-03-01',2,'Please see TL\'s below.\r\n\r\nF&F Estancia:\r\n\r\n28915\r\n28916\r\n28917\r\n28918\r\n28919\r\n28920\r\n28921\r\n28922\r\n28923\r\n28924\r\n28925\r\n28926\r\n28927\r\n28928\r\n28929\r\n28930\r\n28931\r\n28932\r\n\r\n158 D\'Blvd Terminal 3: \r\n \r\n28934\r\n28935\r\n28936\r\n28937\r\n28938\r\n28939\r\n28940\r\n28941\r\n28942\r\n28943\r\n28944\r\n28945\r\n28946\r\n28947\r\n28948\r\n28949\r\nItem Creation - Ms. Clarissa Flores',8,1.75,1,271,19),(26051,181,'2018-03-01',2,'Run sales refresh for February 28, 2018  - Ms. Kathleen Crespo',8,0.25,1,143,19),(26052,181,'2018-03-01',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,281,19),(26053,181,'2018-03-01',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(26054,181,'2018-03-01',2,'I would like to request below TLs for item creation in One POS Environment of Kiss&Fly for Springfield brand.\r\n\r\nTL #	FROM-TO\r\n9554	SPF GB3 - Kiss and Fly T3\r\n9555	SPF GB3 - Kiss and Fly T3\r\n9556	SPF GB3 - Kiss and Fly T3\r\n9557	SPF GB3 - Kiss and Fly T3\r\n9558	SPF GB3 - Kiss and Fly T3\r\n9575	SPF Eastwood - Kiss and Fly T3\r\n9576	SPF Eastwood - Kiss and Fly T3\r\n9577	SPF Eastwood - Kiss and Fly T3\r\n9578	SPF Eastwood - Kiss and Fly T3\r\n9579	SPF Eastwood - Kiss and Fly T3\r\n9580	SPF Trinoma - Kiss and Fly T3\r\n9581	SPF Trinoma - Kiss and Fly T3\r\n9582	SPF Trinoma - Kiss and Fly T3\r\n9583	SPF Trinoma - Kiss and Fly T3\r\n9541	SPF CDLP - Kiss and Fly T3\r\n9542	SPF CDLP - Kiss and Fly T3\r\n9543	SPF CDLP - Kiss and Fly T3\r\n9544	SPF CDLP - Kiss and Fly T3\r\n9545	SPF CDLP - Kiss and Fly T3\r\n9508	SPF Megamall - Kiss and Fly T3\r\n9509	SPF Megamall - Kiss and Fly T3\r\n9510	SPF Megamall - Kiss and Fly T3\r\nItem Creation - Ms. Criselda Mendelebar',8,1.75,1,279,19),(26055,182,'2018-03-01',2,'Assist on generating Sell Thru by SKU as of end Feb 2018  - Ms. Yna Susara-Chulani',8,0.75,1,156,19),(26056,181,'2018-03-05',2,'Check SKU number 3227944 no UPC number assign\r\n',16,1,1,138,19),(26057,172,'2018-03-05',4,'Add email notif in Inventory Workback\r\n',16,4,1,1,6),(26058,172,'2018-03-05',4,'Create SH file, prpt and ktr for Inventory Workback\r\n',16,1,1,1,6),(26059,181,'2018-03-02',2,'FROM LOCATION	TO LOCATION	TL#\r\nTRINOMA	ESTANCIA	10125\r\nTRINOMA	ESTANCIA	10126\r\nTRINOMA	ESTANCIA	10127\r\nTRINOMA	ESTANCIA	10128\r\nTRINOMA	ESTANCIA	10129\r\nTRINOMA	ESTANCIA	10163\r\nTRINOMA	MAGNOLIA	10130\r\nTRINOMA	MAGNOLIA	10132\r\nTRINOMA	MAGNOLIA	10137\r\nTRINOMA	MAGNOLIA	10138\r\nTRINOMA	MAGNOLIA	10139\r\nTRINOMA	RCC MAKATI	10167\r\nTRINOMA	RCC MAKATI	10168\r\nTRINOMA	RCC MAKATI	10169\r\nTRINOMA	RCC MAKATI	10170\r\nTRINOMA	RCC MAKATI	10171\r\nTRINOMA	RCC MAKATI	10172\r\nTRINOMA	RCC MAKATI	10173\r\nTRINOMA	RCC MAKATI	10174\r\nTRINOMA	RCC MAKATI	10175\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,1.5,1,277,19),(26060,181,'2018-03-02',2,'Item Creation TL#\'s 10111 and 10112 - Ms. Arlene Ortega Deguzman',8,0.5,1,277,19),(26061,181,'2018-03-02',2,'BOX #	TL #	FROM LOCATION	TO LOCATION	 QUANTITY \r\n1	28877	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                 103 \r\n2	28878	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    38 \r\n3	28879	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    15 \r\n4	28880	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    48 \r\n5	28881	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    66 \r\n6	28882	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    68 \r\n7	28883	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    34 \r\n8	28884	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    49 \r\n9	28885	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    53 \r\n10	28886	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    69 \r\n11	28887	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    53 \r\n12	28888	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    34 \r\n13	28889	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    50 \r\n14	28890	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    51 \r\n15	28891	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    50 \r\n16	28892	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    30 \r\n18	28893	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    50 \r\n19	28894	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    49 \r\n20	28895	F&F Warehouse - Damage Location	Employee Sale Location (Damage Sale)	                    50 \r\n21	28',8,1.5,1,271,19),(26062,181,'2018-03-02',2,'TL# for  CSQ Pop Up Store\r\n\r\n\r\n\r\n10148\r\n10150\r\n10151\r\n10152\r\n10122\r\n10144\r\n10123\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,0.5,1,277,19),(26063,181,'2018-03-02',2,'TL #\r\n28856\r\n28857\r\n28858\r\n28859\r\n28860\r\n28863\r\n28864\r\n28865\r\n28866\r\n28867\r\n28868\r\n28869\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,0.75,1,271,19),(26064,182,'2018-03-02',2,'Assist on generating Sell-Thru by SKU - Ms. Vanesa Mae Santos',8,0.75,1,153,19),(26065,182,'2018-03-02',2,'Can you download for me instead & just email to me? I need the sell-thru report by SKU for Eden Park as of 28 February 2018.\r\n-Assist on generating Sell-Thru by SKU - Ms. Mau Silva-Ruiz',8,0.5,1,230,19),(26066,181,'2018-03-02',9,'Meeting and Discussion regarding Service Catalog w/ Sir Chris Visaya',8,1,1,276,19),(26067,182,'2018-03-05',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26068,182,'2018-03-06',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26069,181,'2018-03-05',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.5,1,280,19),(26070,181,'2018-03-05',2,'•	TL # 10184\r\n•	TL # 10185\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,0.5,1,176,19),(26071,182,'2018-03-05',2,'Assist on generating Sell-Thru Report by SKU - Ms. Diadem Nieves',8,0.75,1,174,19),(26072,181,'2018-03-05',2,'Item Creation (Giga) - Ms. Keith Anapi',8,0.5,1,280,19),(26073,181,'2018-03-05',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,271,19),(26074,181,'2018-03-05',2,'10177\r\n10176\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,0.5,1,277,19),(26075,181,'2018-03-05',2,'BOX#	TL# for ladies magnolia \r\n1	10145\r\n2	10146\r\n3	10147\r\n4	10149\r\n5	10153\r\n6	10154\r\nBox#	TL# for Mens Magnolia\r\n1	10155\r\nBox#	TL# for Children Magnolia\r\n1	10130\r\n2	10132\r\n3	10137\r\n4	10138\r\n5	10139\r\nItem Creation - Ms. Arlene Ortega Deguzman',8,0.75,1,277,19),(26076,181,'2018-03-05',9,'Meeting and Discussion with Sir Migz regarding Database Administrator roles  and experience.',8,2,1,276,19),(26077,181,'2018-03-05',7,'EDI Sales sending',27,1,1,138,19),(26078,181,'2018-03-05',4,'Updating Store procedure, Per Location Inventory Valuation Report.',27,4,1,2,19),(26079,181,'2018-03-06',4,'Updating Stored procedure, Consolidated Sales Report by SKU,Class,SeasonClass,SeasonSubclass, Subclass.',27,6,1,2,19),(26080,181,'2018-03-06',2,'Check SKU number 2800069 no UPC number assign\r\n',16,1,1,138,19),(26081,174,'2018-03-06',4,'Create SH file, prpt and ktr for Inventory Workback\r\n',16,2,1,266,8),(26082,173,'2018-03-06',4,'Create SH file, prpt and ktr for Inventory Workback\r\n',16,2,1,267,7),(26083,171,'2018-03-06',4,'Create SH file, prpt and ktr for Inventory Workback\r\n',16,2,1,282,5),(26084,109,'2018-03-07',2,'Transfer of user access of Missy Padilla to Krishia Villanueva of brand Aeropostale MGM10',4,1,1,276,19),(26085,208,'2018-03-07',9,'High level discussion with jong covering the birds eye of the solution. Need to break into chunks for manageability',13,0.75,1,2,19),(26086,109,'2018-03-06',2,'Solve Qlik MGM 3 access and report filtering  concern, filtering of brand is viewing all SSI Brand not set to specific MGM#',4,1,1,276,19),(26087,208,'2018-03-02',9,'Initial discussion with Aila, Rey, and Jong. covering what needs to be done.\r\n\r\nWHAT:\r\nIn relation to the JDA replacement we are pushing, we were tasked to move forward with the Consolidator Model limited to Aeropostale covering all stores. \r\n\r\nFor the benefit of the others, Consolidator would mean the following:\r\nTake and cache data out of DB2; Covering tables affecting inventory; Stored on MySQL; Using Pentaho as data delivery.\r\nPOS will be updated to spat out a file for every transaction; File will pass through and stored somewhere (on-premise/cloud); Ingest files and inject data to the Consolidator database.\r\nWrite an application to enable transfer, receiving, viewing of inventory against the Consolidator database, and others to be determined; To be used by the stores, HQ and warehouse; Design to follow:\r\nTrickle polling of transaction data affecting inventory back to JDA using polling mechanism.\r\nWHY:\r\nObjective is to give a close to real time inventory and enable our end-points (Brick & Mortar/ Online). The stakeholder would want to see the limitation and potentials in two areas:\r\nObserve the potential of the build model; if this will not work, it then help justify the proposed NAV LS Retail.\r\nSee the strength/weaknesses of our existing POS to align to our current as well as future needs; If this works, the possibility of moving to NAV LS Retail is justified and help us on the cost side of things and retain the current POS for the meantime; If not, should provide realization on the move for ERP and POS. \r\nHOW:\r\nHi Aila & Rey. Review JDA tables needed and provide us schema;\r\nHi Aila. Create the data delivery tool using Pentaho\r\nHi Jong. Create the tables on our new MySQL server\r\nHi Jong and Rey. Discuss transaction interfaces needed for the front-end\r\nHi Jong. To design the UI\'s for stores, warehouse, and HQ',13,1,1,2,19),(26088,208,'2018-03-02',7,'Created JDA Schema Analysis',11,2.5,1,2,19),(26089,168,'2018-03-06',2,'Onsite support - eWMS Store Module  roll out at Glorietta 4 and Blue Bay',22,9,0,264,2),(26090,172,'2018-03-07',4,'Create SH file, prpt and ktr for Inventory Workback\r\n',16,2,1,1,6),(26091,181,'2018-03-07',2,'Check the sale of SKU number 2800069 not reflected in POLL04 and POLL05 file\r\n',16,2,1,138,19),(26092,172,'2018-03-07',4,'Transfer Sales Refresh from 172.16.1.175 to 172.16.103.9\r\n',16,4,1,294,6),(26093,181,'2018-03-08',4,'Updating all Stored Procedure merging subdept on girls accessories and LLD.',27,5,1,2,19),(26094,109,'2018-03-08',2,'MGM 3 - Request to add totals and grand totals in each report on Stream',4,8,1,276,19),(26095,181,'2018-03-02',4,'Support for Inventory Count ',15,7,1,276,19),(26096,181,'2018-03-05',4,'Support for IAS',15,9,1,276,19),(26097,181,'2018-03-06',4,'Mall Sending Support',15,8,1,276,19),(26098,181,'2018-03-12',4,'IAS Support',15,10,1,276,19),(26099,189,'2018-03-08',5,'Invoice processing for multiple consultnats',13,2.25,1,276,19),(26100,181,'2018-03-07',2,'Update MTS with B status back to Shipped.',22,0.5,0,276,19),(26101,167,'2018-03-07',2,'Check status of MTS 315831',22,0.25,0,8,1),(26102,83,'2018-03-07',2,'Coordinate with Clicktech issue on MTS 315831 re: MTS still in Picked status',22,0.25,0,5,15),(26103,168,'2018-03-07',2,'Check issue of Glorietta on eWMS Quantity Discrepancy report.. Coordinate findings with Kat of training and with Clicktech',22,1,0,264,2),(26104,168,'2018-03-08',9,'Meeting regarding end to end testing result and new APK roll-out for the existing users of eWMS',22,1,0,264,2),(26105,181,'2018-03-08',2,'Hierarchy update and re-class of selected items..',22,1,0,176,19),(26106,181,'2018-03-08',2,'Average cost update',22,0.25,0,138,19),(26107,168,'2018-03-08',2,'Coordinate with Clicktech issue of warehouse  regarding Reverse Logistics Put-away',22,0.25,0,264,2),(26108,179,'2018-03-08',2,'Add new size code and desription',22,0.25,0,4,14),(26109,172,'2018-03-08',4,'Transfer Transfer Refresh from 172.16.1.175 to 172.16.103.9\r\n',16,4,1,294,6),(26110,172,'2018-03-08',4,'Transfer PO Refresh from 172.16.1.175 to 172.16.103.9\r\n',16,4,1,294,6),(26111,179,'2018-02-28',4,'RMSI Support 2018: development and testing work for automatic replenishment programs: AUTRPLCL, AUTRPL01,AUTRPL02,AUTRPL03,AUTRPL03CL',26,8,1,4,14),(26112,181,'2018-03-09',4,'Create Downloading of Poll04 and Poll05 (Test environment)\r\n',16,7,1,275,19),(26113,181,'2018-03-09',2,'Check some of UPC number not yet enroll in JDA\r\n',16,1,1,276,19),(26114,208,'2018-03-12',9,'Team stand-up',13,0.25,1,2,19),(26115,208,'2018-03-12',9,'Huddle time with the team on where are we on this projects na. ',3,0.25,1,2,19),(26116,181,'2018-03-12',2,'Create a equivalent SSI SKU\'s for the following Florence and Fred transfers: \r\n\'28599\',\'28600\',\'28601\',\'28602\',\'28603\',\'28604\',\'28605\',\'28589\',\'28592\',\'28594\',\'28595\',\'28596\',\'28597\',\'28598\'',3,0.5,1,271,19),(26117,181,'2018-03-12',2,'Enroll the United Limsun items in SSI 4r4 for One POS with filename 1 KISS & FLY_GWP PATCHES_03092018 (1). ',3,0.5,1,243,19),(26118,181,'2018-03-12',2,'Create an equivalent SSI SKU\'s for the following JOE FRESH transfers: \r\n10403,10404,10405,10020,10019,10035',3,0.75,1,277,19),(26119,181,'2018-03-12',2,'Enroll the United Limsun items in SSI 4r4 for One POS with filename Korin UL.xlsx and STM (United Limsun).xlsx.',3,0.5,1,243,19),(26120,181,'2018-03-12',2,'Create an equivalent SSI SKU\'s for the following AEROPOSTALE transfers: 10677,18812',3,0.5,1,2,19),(26121,181,'2018-03-12',2,'Enroll the Checkpoint items in SSI 4r4 for One POS with filename NEW DELIVERED MARCH 08, 2018.xlsx.',3,0.5,1,243,19),(26122,208,'2018-03-12',9,'Daily stand up meeting',11,0.25,1,2,19),(26123,181,'2018-03-08',7,'Sending EDI files to principal',27,1,1,138,19),(26124,181,'2018-03-08',7,'Creating Documentation of how to generate EDi files.',27,3,1,138,19),(26125,181,'2018-03-09',4,'Generating and Checking EDI Sales files on JDA.',27,5,1,138,19),(26126,181,'2018-03-12',7,'Genearating EDI sales.',27,1,1,138,19),(26127,167,'2018-03-12',4,'Add email notif in Transfer Refresh \r\n',16,6,1,292,1),(26128,181,'2018-03-12',2,'Check Price Event Upload, generation error\r\n',16,2,1,276,19),(26129,179,'2018-03-12',2,'Update status of MTS 262696 back to Allocated status',22,0.25,0,4,14),(26130,164,'2018-03-12',2,'Assist Celfred of Muji warehouse in printing of ASR Picking document',22,0.5,0,304,36),(26131,168,'2018-03-12',2,'Check/Replied to the inquiry of Payless Masinag regarding reference number for QDR report of MTS#198652',22,0.25,0,264,2),(26132,168,'2018-03-12',2,'Check/replied to the email of Kat of Training regarding issue on inaccuracy of description on items under men\'s category..',22,0.25,0,264,2),(26133,168,'2018-03-12',2,'Refresh eWMS data in JDA and portal for Kat\'s Training ',22,1,0,264,2),(26134,181,'2018-03-12',2,'Run price update',22,0.5,0,276,19),(26135,181,'2018-03-06',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(26136,181,'2018-03-06',2,'Assist on checking items that have more inventory than the actual received. - Ms. Kathleen Crespo.\r\n-As per checking there was an adjustment made by ICG w\\ Ms. Rova',8,2,1,143,19),(26137,167,'2018-03-06',2,'Update pentaho access of ABLORILLA - Sir Roland Isla',8,0.25,1,8,1),(26138,167,'2018-03-06',2,'Run Transfer & Sales refresh for 2018 - Ms. Eden Medenilla',8,0.75,1,8,1),(26139,182,'2018-03-06',2,'Assist on generating •	Sell-Thru by SKU (February 01, 2018 - February 28, 2018) - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(26140,182,'2018-03-06',2,'Assist on generating request to please generate DKNY Sell thru report per sku as of today.\r\nMy IAS is not working. My report is deadline today. - Ms. Anna A. Francisco\r\n',8,0.75,1,145,19),(26141,181,'2018-03-06',2,'TL#\r\n24791\r\n9640\r\n24792\r\n24994\r\n27880\r\n11448\r\nItem Creation - Ms. Maribeth Distrajo',8,0.75,1,2,19),(26142,181,'2018-03-06',2,'Assist on generating weekly sales and inventory report From Feb 25 - March 3 - Ms. Paula Yap',8,0.75,1,169,19),(26143,181,'2018-03-06',2,'Item Creation (TacTics) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(26144,181,'2018-03-06',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(26145,182,'2018-03-07',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26146,182,'2018-03-13',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26147,181,'2018-03-07',2,'Item Creation (Korin Urbanize under United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(26148,181,'2018-03-07',2,'Item Creation - Ms. Alina Librea\r\n\r\n10130\r\n10132\r\n10137\r\n10138\r\n10139\r\n10121\r\n10124\r\n10145\r\n10146\r\n10147\r\n10149\r\n10153\r\n10154\r\n10155\r\n10176\r\n10234\r\n',8,1,1,277,19),(26149,181,'2018-03-07',2,'Item Creation (RMK) - Ms. Angelica Mer R. Martin',8,0.5,1,280,19),(26150,181,'2018-03-07',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(26151,181,'2018-03-07',2,'TL# 26834\r\nTL# 27880\r\nItem Creation - Ms. Beth Distrajo',8,0.75,1,2,19),(26152,181,'2018-03-07',2,'Document step by step procedure on Item Creation',8,3.75,1,276,19),(26153,109,'2018-03-12',23,'Conduct Qliksense introductory tutorial to Mark, Nate.',4,0.5,1,276,19),(26154,167,'2018-03-13',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,292,1),(26155,181,'2018-03-13',4,'Add email notif in Transfer Refresh \r\n',16,6,1,143,19),(26156,181,'2018-03-13',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,143,19),(26157,109,'2018-03-14',23,'Conduct training hands-on Qliksense installation, and interface introduction',4,0.5,1,276,19),(26158,168,'2018-03-13',2,'Check issue of Payless warehouse regarding incomplete put-away process in eWMS',22,1.25,0,264,2),(26159,168,'2018-03-13',2,'delete duplicate orders',22,0.25,0,264,2),(26160,179,'2018-03-13',2,'Fixed JDA access of RMSKDU',22,0.25,0,4,14),(26161,168,'2018-03-13',2,'Check and coordinate with Clicktech regarding issue of Payless SM North Edsa on Quantity Discrepancy report for Womens category',22,1,0,264,2),(26162,167,'2018-03-13',2,'reset JDA password of CCRI_LMR',22,0.25,0,8,1),(26163,179,'2018-03-13',2,'Check/simulate issue of RMSI on item bundling',22,1,0,4,14),(26164,189,'2018-03-13',9,'Meeting at RCC-Head office regarding gift registry',22,1,0,275,19),(26165,181,'2018-03-13',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(26166,181,'2018-03-13',2,'Assist on generating Weekly Sales and Inventory - Ms. Paula Yap\r\nRun sales refresh for Mar 4-10 ',8,1.5,1,169,19),(26167,174,'2018-03-13',2,'Run sales refresh for March 5-11 - Sir Janus',8,0.5,1,266,8),(26168,168,'2018-03-13',2,'Assist on checking error while generating CSR and Inventory as of March 11, 2018 - Sally Leria\r\nAssist on generating CSR report',8,1.25,1,264,2),(26169,181,'2018-03-13',2,'Item Creation - Ms. Judy Tablizo',8,1.75,1,271,19),(26170,109,'2018-03-14',2,'Creation of Qlik user access for MGM6 ',4,8,1,276,19),(26171,181,'2018-03-14',4,'Modify the query of Stock On Hand Per Store Report\r\n',16,2,1,143,19),(26172,181,'2018-03-14',4,'Modify Downloading of Poll Files for Group of Cortefiel\r\n',16,6,1,138,19),(26173,177,'2018-03-13',16,'Updating Consolidated Sales report',27,5,1,304,36),(26174,181,'2018-03-14',4,'Updating outbound sales and inventory report, adding decimal.',27,5,1,138,19),(26175,181,'2018-03-15',7,'Sending EDI Sales from Mar. 5-11 to principal',27,1,1,138,19),(26176,181,'2018-03-14',7,'Creating ERD for documentation of step in generating EDI sales',27,3,1,138,19),(26177,181,'2018-03-13',7,'Revisiong of Step in generating of EDI sales',27,3,1,138,19),(26178,109,'2018-03-15',2,'MGM3 Request assess and fix changes in qlik reports dimension, measures, totals, aesthetics',4,3,1,276,19),(26179,208,'2018-03-01',5,'Microsoft Navision Review',26,8,1,2,19),(26180,208,'2018-03-02',5,'Assessment, Review of Consolidator Auto-Transfer and Receiving affected programs.',26,8,1,2,19),(26181,208,'2018-03-05',4,'Started development work for Consolidator Auto-Transfer Creation and Receiving.',26,8,1,2,19),(26182,208,'2018-03-06',4,'Dev work for Consolidator Auto-Transfer Creation / Receiving : TRF350CL, TRF350, TRF302, TRF303, TRF131A, TRF141A',26,8,1,2,19),(26183,208,'2018-03-07',4,'Dev work for Consolidator Auto-Transfer Creation / Receiving : TRF350CL, TRF350, TRF302, TRF303, TRF131A, TRF141A, TRFx27',26,8,1,2,19),(26184,208,'2018-03-08',4,'Dev work for Consolidator Auto-Transfer Creation / Receiving : Development of Programs TRF350CL, TRF350, TRF302, TRF303, TRF131A, TRF141A,TRF027X,TRFX27CL,TRFX27JQ',26,8,1,2,19),(26185,208,'2018-03-09',4,'Dev work for Consolidator Auto-Transfer Creation / Receiving : Development of Programs TRF350CL, TRF350, TRF302, TRF303, TRF131A, TRF141A,TRF027X,TRFX27CL,TRFX27JQ,TRF159X',26,8,1,2,19),(26186,208,'2018-03-12',4,'Debugging and Testing of Consolidator Auto-Transfer Creation / Receiving Programs TRF350CL, TRF350, TRF302, TRF303, TRF131A, TRF141A, TRF027X,TRFX27CL,TRFX27JQ,TRF159X',26,8,1,2,19),(26187,208,'2018-03-13',4,'Debugging and Testing of Consolidator Auto-Transfer Creation / Receiving Programs TRF350CL, TRF350, TRF302, TRF303, TRF131A, TRF141A, TRF027X,TRFX27CL,TRFX27JQ,TRF159X',26,8,1,2,19),(26188,208,'2018-03-14',4,'Debugging and Testing of Consolidator Auto-Transfer Creation / Receiving Programs TRF350CL, TRF350, TRF302, TRF303, TRF131A, TRF141A, TRF027X,TRFX27CL,TRFX27JQ,TRF159X',26,6,1,2,19),(26189,208,'2018-03-15',4,'Debugging and Testing of Consolidator Auto-Transfer Creation / Receiving Programs TRF350CL, TRF350, TRF302, TRF303, TRF131A, TRF141A, TRF027X,TRFX27CL,TRFX27JQ,TRF159X',26,8,1,2,19),(26190,181,'2018-03-13',2,'Item Creation (RMK) - Ms. Loreen Feir Mendoza',8,0.5,1,280,19),(26191,182,'2018-03-14',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26192,182,'2018-03-16',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26193,181,'2018-03-14',2,'Run inventory refresh as fo today - Ms. Jennylisa Santonia',8,1,1,143,19),(26194,181,'2018-03-14',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(26195,181,'2018-03-14',2,'Run sales refresh for Feb 2018 - Sir Roland Austria',8,0.5,1,284,19),(26196,181,'2018-03-14',23,'Watch DBA Fundamentals',8,3,1,276,19),(26197,181,'2018-03-14',7,'Document Item Creation procedure',8,2,1,276,19),(26198,182,'2018-03-15',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26199,181,'2018-03-15',2,'Item Creation - Ms. Alina Librea',8,0.5,1,277,19),(26200,181,'2018-03-15',2,'Item Creation - Ms. Arlene Ortega Deguzman',8,0.75,1,277,19),(26201,181,'2018-03-15',7,'Document How to use Putty refresh in Pentaho',8,3,1,276,19),(26202,182,'2018-03-15',7,'Document Comparing JDA and MSSQL EOM',8,3,1,276,19),(26203,109,'2018-03-16',23,'Conduct Qlik training for Nate, Mark Qlik administration part ---user access rules, securities.',4,0.5,1,276,19),(26204,208,'2018-03-13',9,'Huddle time for project updates.',3,0.25,1,2,19),(26205,185,'2018-03-15',25,'Not feeling well due to dismenorrhea..',22,9,0,297,34),(26206,208,'2018-03-14',9,'Huddle time for project updates with Sir Rey as facilitator',3,0.25,1,2,19),(26207,208,'2018-03-16',9,'Huddle time for project updates with Sir Rey as facilitator',3,0.25,1,2,19),(26208,168,'2018-03-14',2,'Check/Coordinate with Clicktech issue raise by Payless-IT.. Cannot add location on the account of Ms. Sharma.',22,0.5,0,264,2),(26209,208,'2018-03-15',9,'Huddle time for project updates.',3,0.25,1,2,19),(26210,168,'2018-03-14',2,'Add District Tagaytay on the access of Ms. Sharma',22,0.25,0,264,2),(26211,181,'2018-03-14',2,'Update cost of SKU\'s 1424664 and 1424666 as requested by Ms. Jamie of merch',22,0.25,0,275,19),(26212,185,'2018-03-02',25,'Vacation Leave',2,9,1,296,34),(26213,185,'2018-03-12',25,'Vacation Leave',2,9,1,296,34),(26214,179,'2018-03-14',2,'Rename  inv#00042018 to 00432018 in SHPFLE',22,0.25,0,4,14),(26215,181,'2018-03-14',2,'Update average cost of selected UPC\'s in INVCBL',22,0.5,0,138,19),(26216,109,'2018-03-06',9,'Qlik Sense Training and Hands on (MGM 3, Karina\'s Encoder)',2,2,1,276,19),(26217,109,'2018-03-07',9,'Qlik Sense Training and Hands On (MGM 3, PB Teens and Kids and Ms. Karina Group)',2,5,1,276,19),(26218,109,'2018-03-09',9,'Qlik Training and Hands on (MGM 3 - West Elm Group)',2,2.5,1,276,19),(26219,109,'2018-03-15',9,'Hamleys Requirements gathering for Consignment Computation',2,1,1,226,19),(26220,179,'2018-03-16',2,'Extract SKU\'s under RZ000001 slot',22,0.5,0,4,14),(26221,179,'2018-03-16',2,'Extract SKU\'s under sub-loc 9101',22,0.5,0,4,14),(26222,179,'2018-03-09',2,'Creation of RA UPC',2,5,1,4,14),(26223,168,'2018-03-16',9,'Update meeting on the eWMS Store Module roll-out and activities and schedule of the next roll-out',22,2.5,0,264,2),(26224,179,'2018-03-13',2,'Creation of RA UPC',2,3,1,4,14),(26225,179,'2018-03-16',2,'Creation of RA UPC',2,3,1,4,14),(26226,179,'2018-03-15',2,'Creation of RA UPC',2,1.5,1,4,14),(26227,179,'2018-03-14',2,'Creation of RA UPC',2,2,1,4,14),(26228,164,'2018-03-16',2,'Assist again Sir Celfred of warehouse on the printing of ASR picking document',22,0.25,0,304,36),(26229,109,'2018-03-15',9,'Coordination with Lois for the Weekly calendar update.',2,2,1,276,19),(26230,168,'2018-03-16',2,'Coordinate with Clicktech problem on picking for TL 201571.. user error..',22,0.5,0,264,2),(26231,181,'2018-03-16',2,'Hierarchy re-class for watches items',22,0.5,0,176,19),(26232,177,'2018-03-16',2,'Generation of Inventory Report.',2,0.5,1,304,36),(26233,181,'2018-03-16',12,'Generation requested adjustment inventory in JDA.',2,1,1,143,19),(26234,109,'2018-03-16',9,'Short concerns with Merch MGM 6.',2,0.25,1,276,19),(26235,181,'2018-03-16',2,'Check why the cost is higher than retail for Malate store only. AS we checked with Sir Rey this is because of the Store set-up. This is already been checked and edited by Sir Rey. ',3,1,1,2,19),(26236,168,'2018-03-16',2,'Refresh data for eWMS test environment',22,0.5,0,264,2),(26237,109,'2018-03-15',16,'Preparing and sending MOm to Hamleys Merch.',2,1,1,226,19),(26238,109,'2018-03-16',4,'MGM Request Changes fix and asses of changes to be forward to MTC Qlik Vendor.',4,5,1,276,19),(26239,109,'2018-02-21',9,'Qlik Sense Training and Hands on MGM 3 ( Ms. Gina and PB Team)',2,3,1,276,19),(26240,109,'2018-02-22',9,'Qlik Sense Training and Hands on (MGM 3, Jimmy Choo Team)',2,2.5,1,276,19),(26241,109,'2018-02-23',9,'Qlik Sense Training and Hands on (MGM 3, Makeroom)',2,2.5,1,153,19),(26242,109,'2018-03-16',3,'Checking and validation of MGM 6 user account.',2,1.5,1,276,19),(26243,109,'2018-03-16',2,'Forwarding concerns of West elm with zero cost in the report.',2,0.5,1,275,19),(26244,181,'2018-03-14',9,'General meeting Projects.',2,0.5,1,276,19),(26245,177,'2018-03-16',2,'Why Item master loaded by MM\'s to MD system is not reflecting in JDA. This is because there are invalid data from color code, color name, and size column. I already advise them to send us the copy of their uploaded master file in Md system for us to check once the process of JDA and Pentaho got an error. ',3,2.25,1,304,36),(26246,181,'2018-03-16',9,'Discussion with PES.',2,0.5,1,276,19),(26247,181,'2018-03-13',9,'Meeting with RCC IT regarding the dumping of data of Pottery Barn JDA into their Gift registry database. ',3,0.5,1,275,19),(26248,109,'2018-03-06',11,'Aging Apps Implementation.',2,1,1,276,19),(26249,109,'2018-03-09',11,'User Account Implementation to MGM 3 (Karina\'s Team, West Elm, PB Teens and Kids.',2,1,1,276,19),(26250,181,'2018-03-16',2,'Extract SKU\'s with no average cost',22,0.5,0,275,19),(26251,109,'2018-03-13',2,'Replying inquiry of Ms. Sharlene.',2,0.25,1,139,19),(26252,109,'2018-03-14',11,'Scheduling meeting with Hamleys group.',2,0.75,1,226,19),(26253,109,'2018-03-15',16,'Replying to Sir Ace email and inquiry',2,0.5,1,276,19),(26254,109,'2018-03-15',16,'Consolidating all MGM 3 request.',2,1.5,1,276,19),(26255,109,'2018-03-14',11,'Sending Updates and gathering requirements of Forecast and Budget to MGM 6',2,1.5,1,276,19),(26256,109,'2018-03-15',11,'Replying to Ms. Karen inquiries',2,0.5,1,276,19),(26257,109,'2018-03-01',3,'Sales Report per Merchandise Hierarchy concerns update.',2,0.5,1,276,19),(26258,109,'2018-03-05',3,'Additional Request for Aging Report, validating modification and requesting section access to all users.',2,2.5,1,276,19),(26259,179,'2018-03-08',2,'Creation of RA UPC',2,3.5,1,4,14),(26260,179,'2018-03-01',2,'Creation of RA UPC',2,2,1,4,14),(26261,179,'2018-03-05',2,'Creation of RA UPC',2,1,1,4,14),(26262,179,'2018-03-06',2,'Checking RA UPC for enrollment',2,0.5,1,4,14),(26263,179,'2018-03-07',2,'Checking RA UPC for enrollment',2,0.5,1,4,14),(26264,109,'2018-03-05',11,'Coordination with Bill and assistance in user section access. Checking and validating  first batch of MGM 3 access including icons and thumbnails.',2,3.5,1,276,19),(26265,109,'2018-03-05',11,'Releasin first batch of user access to MGM 3.',2,1,1,276,19),(26266,109,'2018-03-06',3,'Coordination with Bill for the data of Sales Report per Merchandise Hierarchy',2,1,1,276,19),(26267,109,'2018-03-08',9,'Qlik Concerns Meeting and  preparing MOM.',2,1.5,1,276,19),(26268,109,'2018-03-06',11,'Requesting for the list of user license for MGM 6.',2,1,1,276,19),(26269,109,'2018-03-06',12,'Coordination with Bill for the transfer issues.',2,1.5,1,276,19),(26270,109,'2018-03-06',17,'Request of transferring user access.',2,0.5,1,276,19),(26271,109,'2018-03-07',17,'Checking and validating the transfer of User account of Krish and Ms. Missy.',2,0.5,1,276,19),(26272,181,'2018-03-15',4,'Modify Downloading of Poll Files for Charming Charlie\r\n',16,6,1,143,19),(26273,181,'2018-03-15',2,'Check Price Event Upload, no data upload in filename\" KF Sally Hansen Price Increase.xlsx\"\r\n',16,2,1,276,19),(26274,181,'2018-03-15',16,'Consolidated Sales report cell merge',27,4,1,2,19),(26275,181,'2018-03-16',16,'Arrival PO Report merging cells',27,4,1,2,19),(26276,181,'2018-03-19',7,'Generating EDI outbound sales and inventory.',27,1,1,138,19),(26277,181,'2018-03-19',7,'EDI sales Sending report',27,1,1,138,19),(26278,181,'2018-03-19',2,'Re-open PO#36573',22,0.25,0,138,19),(26279,167,'2018-03-19',2,'Check request of Sir Ivan to manually ship MTS 313780 due to eWMS error',22,0.25,0,8,1),(26280,181,'2018-03-19',4,'Modify Downloading of Poll Files for Concessionaire ETL 4.4 (Ongoing)\r\n',16,8,1,276,19),(26281,167,'2018-03-20',2,'Refresh JDA account of CCRI_IBM',22,0.25,0,8,1),(26282,181,'2018-03-20',4,'Continuing modifying of Downloading of Poll Files for Concessionaire ETL 4.4 (Done)\r\n',16,6,1,276,19),(26283,181,'2018-03-20',16,'Updating Arrival Summary by Class.',27,4,1,2,19),(26284,181,'2018-03-19',16,'Updating Per Location Sales Report by Class',27,4,1,143,19),(26285,181,'2018-03-19',16,'Updating Per Location Daily Sales Report',27,2,1,138,19),(26286,181,'2018-03-12',4,'Checking if tally on generated reports,ZALORA location',27,4,1,138,19),(26287,181,'2018-03-12',7,'Generate Outbound sales and inventory for zalora',27,2,1,138,19),(26288,189,'2018-03-20',25,'Out of office due to APE',3,4,1,276,19),(26289,189,'2018-03-19',6,'On Leave',3,9,1,276,19),(26290,181,'2018-03-20',10,'Sir Eric of RCC and I are testing my connection in their MySQL database',3,1.25,1,275,19),(26291,189,'2018-03-21',25,'Out of Office due to RMK\'s company outing',3,9,1,276,19),(26292,181,'2018-03-22',4,'-- On Going\r\nask sysops the POS code of pottery barn and the RCC store code -- This is 502\r\nverify with RCC if they also what to get the items with negative on hand -- We\'ll only items with onhand\r\ncreate ETL that will extract data from JDA to RCC\'s MySQL server - partially',3,2.25,1,275,19),(26293,177,'2018-03-22',2,'Check if we received any item master file from MD system and if this file is successfully processed in Pentaho and JDA. ',3,0.5,1,304,36),(26294,189,'2018-03-21',25,'RMK Outing',22,9,0,276,19),(26295,189,'2018-03-20',25,'Annual Physical Exam',22,4,0,276,19),(26296,181,'2018-03-22',2,'Update SKU\'s with no U/M',22,0.25,0,275,19),(26297,168,'2018-03-22',2,'Inquire who received TL# 201768',22,0.5,0,264,2),(26298,167,'2018-03-22',2,'Update TL\'s 316438 and 317766 back to Allocated status.',22,0.25,0,8,1),(26299,208,'2018-03-22',4,'Changed the script in extracting the data from POS. \r\n - Tender type should get in cy_payment table\r\n -  UPC is optional, however, for monitoring purposes, I already ask Sir Rey the POLL05 structure so I can add the UPC\r\n -  Add condition if the transaction is for RMES the transaction number should be 900 plus the 2 digits from the left of sys_trans_num field\r\n\r\n',3,3,1,2,19),(26300,168,'2018-03-22',2,'Upload the Invoice Files using RGOC portal. Also, validate randomly if the data from the files are successfully loaded completely per Order Number. ',3,0.5,1,264,2),(26301,168,'2018-03-22',2,'Check issue of Payless warehouse, re: TL 199521, already assigned in portal but does not reflect in mobile scanner',22,0.25,0,264,2),(26302,167,'2018-03-16',2,'Run refresh for the ff Transfer and Sales for 2018 - Ms. Camille Caramanzana',8,0.75,1,8,1),(26303,181,'2018-03-16',2,'Item Creation (Royal) - Ms. Keith Anapi',8,0.5,1,280,19),(26304,181,'2018-03-16',7,'Finish up the documentations.',8,4.75,1,276,19),(26305,182,'2018-03-19',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26306,182,'2018-03-20',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26308,182,'2018-03-21',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26309,182,'2018-03-22',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26310,181,'2018-03-19',2,'Item Creation - Ms. Alina Librea\r\n158 Subic - Joe Fresh\r\nTL#: 10240, 10241, 10242, 10243, 10244\r\n',8,0.75,1,277,19),(26311,181,'2018-03-19',2,'Item Creation - Ms. Aina Librea\r\n158 Southmall - F&F\r\nTL#: 29132, 29131, 29137, 29138, 29139, 29130, 29128, 29135, 29129, 29126, 29127 29125, 29136, 29134, 29141, 29140\r\n',8,1.25,1,271,19),(26312,181,'2018-03-19',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(26313,181,'2018-03-19',2,'Run sales from March 12-18, 2018 - Ms. Jennylisa Santonia',8,0.5,1,143,19),(26314,181,'2018-03-19',2,'Run sales from March 12-18, 2018. - Sir Roland Austria',8,0.5,1,275,19),(26315,168,'2018-03-19',2,'Assist on generating CSR Report Jan 1 to March 18, 2018 - Sir Dennis Villanueva',8,1.25,1,264,2),(26316,174,'2018-03-19',2,'Run refresh for PO, Sales, Transfer year 2018 - Sir Janus',8,0.75,1,266,8),(26317,181,'2018-03-20',2,'Item Creation - Ms. Alina Librea\r\nJoe Fresh - 158 Century\r\nTL# 10400, 10402\r\n',8,0.5,1,277,19),(26318,181,'2018-03-20',2,'Item Creation - Ms. Alina Librea\r\nF&F - 158 Century\r\nTL# 29081, 29075, 29088, 29078, 29076, 29084, 29080, 29074, 29077, 29070, 29082, 28206\r\n',8,1.25,1,271,19),(26319,181,'2018-03-20',2,'Run sales refresh May 28,2016 to March 17, 2018 for all stores.  - Ms. Kamille Anne Elaine Ocampo',8,1.5,1,277,19),(26320,181,'2018-03-20',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(26321,182,'2018-03-20',2,'Assist on generating Sell Thru Report by SKU - Ms. Vanesa Mae Santos',8,0.75,1,153,19),(26322,181,'2018-03-20',2,'Item Creation - Ms. Lois Anne Pegtuan',8,1,1,271,19),(26323,181,'2018-03-20',2,'Item Creation - Ms. Lois Anne Pegtuan',8,0.75,1,277,19),(26324,181,'2018-03-20',2,'Item Creation - Ms. Claire',8,0.5,1,279,19),(26325,181,'2018-03-20',2,'Run sales refresh for March 11-17, 2018 & Assist on generating weekly sales and inventory report - Ms. Diorella Tan',8,0.75,1,169,19),(26326,181,'2018-03-21',2,'Item Creation - Ms. Salome Natalio\r\n\r\nFROM LOCATION	TO LOCATION	TL#\r\nFURLA CSQ	ESTANCIA	10425\r\nCSQ POP-UP(9721)	ESTANCIA	10488\r\nCSQ POP-UP(9721)	ESTANCIA	10489\r\nCSQ POP-UP(9721)	ESTANCIA	10490\r\nCSQ POP-UP(9721)	ESTANCIA	10491\r\nCSQ POP-UP(9721)	ESTANCIA	10492\r\nCSQ POP-UP(9721)	ESTANCIA	10493\r\nSLPI	ATC	10495\r\nSLPI	ATC	10496\r\nSLPI	ATC	10497\r\nSLPI	ATC	10498\r\n',8,0.75,1,277,19),(26327,181,'2018-03-21',2,'Item Creation - Ms. Princess Malana\r\n\r\n\r\nBOX#	QTY	TL#\r\n1	107	10436\r\n2	80	10437\r\n3	80	10439\r\n4	46	10442\r\n5	96	10446\r\n6	117	10438\r\n7	52	10440\r\n8	90	10441\r\n9	73	10444\r\n',8,0.75,1,277,19),(26328,181,'2018-03-21',2,'Run inventory workback for March 20, 2018 & Assist on generating Per Location Inventory Valuation by SKu - Ms. Joanna Nicole Villanueva',8,1.5,1,2,19),(26329,181,'2018-03-21',2,'Run inventory workback for March 20 - Ms. Jennylisa Santonia',8,0.75,1,143,19),(26330,182,'2018-03-21',2,'Assist on generating Sell-Thru report by SKU - Ms.Beatrice Alyssa Dayrit',8,0.75,1,141,19),(26331,181,'2018-03-22',4,'Modify the Poll51 output file, add the environment library for POS comment field. This is for Aeropostale. Also for checking of Sir Ronald for CRM. ',3,1,1,2,19),(26332,185,'2018-03-19',25,'Vacation Leave',2,9,1,296,34),(26333,181,'2018-03-20',9,'Smartsheet Training.',2,7,1,276,19),(26334,181,'2018-03-21',25,'RMK Outing',2,9,1,276,19),(26335,181,'2018-03-20',4,'Product Dim and Sales Refresh',27,2,1,2,19),(26336,181,'2018-03-20',4,'Product Dim and Sales Refresh',27,2,1,2,19),(26337,181,'2018-03-20',4,'Product Dim and Sales Refresh',27,2,1,138,19),(26338,181,'2018-03-21',16,'Updating Consolidated sales report.',27,3,1,2,19),(26339,181,'2018-03-22',7,'EDI sales sending to principal',27,2,1,138,19),(26340,208,'2018-03-23',9,'Huddle time with the group.',3,0.25,1,2,19),(26341,168,'2018-03-23',2,'Refresh data in JDA test and eWMS portal per request by Ms. Kat of training dept.',22,0.5,0,264,2),(26342,168,'2018-03-23',2,'Check/Coordinate with Clicktech re: variance in  picking quantity for TL 202032 per email of Sally of Payless warehouse',22,0.5,0,264,2),(26343,168,'2018-03-23',2,'Check/Coordinate with Clicktech re: problem in LOAD# 000001217, incomplete quantity picked.. Stockpiler was not able to scan 1 box.',22,0.5,0,264,2),(26344,168,'2018-03-23',2,'Check/Update problem on PO\'s 203028 and 203029 re: discrepancy in retail',22,1,0,264,2),(26345,168,'2018-03-23',2,'Delete duplicate order',22,0.25,0,264,2),(26346,109,'2018-03-19',16,'Qlik MGM 3 modification checklist, updating all report  aesthetics.\r\n',4,8,1,276,19),(26347,109,'2018-03-20',16,'Qlik MGM 3 modification checklist, continue updating all report aesthetics.',4,8,1,276,19),(26348,109,'2018-03-22',16,'Qlik MGM3\'s checklist continue modify and update all report adding totals, subtotal, grandtotals.',4,8,1,276,19),(26349,109,'2018-03-23',16,'Qlik MGM3 Checklist list down modification and update to be forward to MTC team',4,8,1,276,19),(26350,167,'2018-03-23',4,'ETL And Report Checking Poll04 and Poll05',27,6,1,8,1),(26351,208,'2018-03-23',20,'Setup the the sub-domain of the consolidator.rgoc.com.ph in the DNS server.',5,0.75,1,2,19),(26352,208,'2018-03-23',20,'Configure the virtual host of the consolidator.rgoc.com.ph in the Apache server (11.120).',5,1,1,2,19),(26353,208,'2018-03-23',4,'Develop the login page of the consolidator.',5,4,1,2,19),(26354,208,'2018-03-23',4,'Deploy the code to the server.',5,1,1,2,19),(26355,208,'2018-03-23',7,'Modify the server wiki and add the steps on how to configure and setup the virtual host.',5,1,1,2,19),(26356,208,'2018-03-23',12,'Daily stand-up meeting',5,0.25,1,2,19),(26357,181,'2018-03-21',4,'Add email notif in Transfer Refresh \r\n',16,6,1,138,19),(26358,181,'2018-03-21',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,138,19),(26359,208,'2018-03-16',4,'Consolidator Auto-Transfer Creation / Receiving : Program Testing in GTE Environment',26,4,1,2,19),(26360,208,'2018-03-19',7,'Consolidator Auto-Transfer Creation / Receiving : Technical Documents preparation',26,8,1,2,19),(26361,208,'2018-03-20',4,'Consolidator Auto-Transfer Creation / Receiving : Testing and Migration to GTE Environment\r\n',26,8,1,2,19),(26362,208,'2018-03-21',4,'Consolidator Auto-Transfer Creation / Receiving : Testing and Migration to GTE Environment',26,8,1,2,19),(26363,181,'2018-03-26',10,'Check the etl for downloading of poll files. The data from these file are invalid after loading in his original jda. upon checking the sku is not properly mapped. ',3,2.25,1,243,19),(26364,177,'2018-03-26',2,'Check if there are item master file data that did process due to invalid data. Then advise the MM\'s to check. Edit the file base on the send data from MM\'s. Process the file via Pentaho and JDA. Update the price and item master in JDA with the help of Ms. Jane. ',3,1,1,304,36),(26365,181,'2018-03-26',4,'Add email notif in Transfer Refresh \r\n',16,6,1,271,19),(26366,181,'2018-03-26',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,271,19),(26367,168,'2018-03-26',2,'Assists/Check issue raised by Sir Dennis regarding PO# 13967, should be PO\'ed as eaches and not casepack',22,0.5,0,264,2),(26368,168,'2018-03-26',2,'Check / Coordinate with Clicktech issue of Payless warehouse regarding problem on letdown for childrens division',22,0.25,0,264,2),(26369,181,'2018-03-26',2,'Assist Ms. Jamie of Merchandising via phone regarding their problem on the breakup and make-up of one of their bundled items.',22,0.5,0,275,19),(26370,179,'2018-03-27',2,'Delete invoice# 4621 in Shpfle',22,0.25,0,4,14),(26371,167,'2018-03-23',4,'Checking Poll04 and Poll05 ETL',27,2,1,8,1),(26372,167,'2018-03-27',2,'Update status of MTS 294932 back to Allocated status.',22,0.25,0,8,1),(26373,208,'2018-03-27',4,'Setup the routing of the login page.',5,1,1,2,19),(26374,208,'2018-03-27',4,'Develop the landing page once the user has successfully logged in.',5,4,1,2,19),(26375,208,'2018-03-27',4,'Develop the inventory module',5,3,1,2,19),(26376,209,'2018-03-26',4,'Setup the sub-domain of the test environment.',5,1,1,4,14),(26377,209,'2018-03-26',4,'Modify the main page of the test environment to differentiate it to the live environment.',5,1,1,4,14),(26378,209,'2018-03-26',4,'Modify other pages of the test environment to differentiate it from the live environment.',5,4,1,4,14),(26380,179,'2018-03-28',2,'Delete PEL# 1511 as requested by Ann of RMSI-IT due to error',22,0.25,0,4,14),(26381,181,'2018-03-28',2,'Replied to the inquiry of SGV on the PEL listing submitted to them with no brand name',22,0.25,0,276,19),(26382,109,'2018-03-27',23,'Qliksense training to Nate of Myclick, topic Report modification and recap of interface, logins, servers',4,1,1,276,19),(26383,177,'2018-04-02',2,'Check if the item master file that we received from MD System is successfully processed in Pentaho and JDA. As we checked, the file has an invalid data which is again this is because of the color code column. We already emailed the MM\'s to send us the equivalent color codes for those items so we can modify the file and process in Pentaho and JDA. Still waiting for their response. ',3,0.75,1,304,36),(26384,181,'2018-03-27',4,'Modify Downloading of Poll Files for Concessionaire ETL 4.4 for isdept 16 and ASNUM 111\r\n',16,5,1,276,19),(26385,167,'2018-03-27',4,'Modify Dowloading of CCRI Workback\r\n',16,2,1,6,1),(26386,167,'2018-03-27',2,'Check sales per counter report and per location consolidated report\r\n',16,1,1,8,1),(26387,181,'2018-03-31',2,'Pentaho Support\r\n',16,9.5,1,276,19),(26388,181,'2018-04-01',2,'Pentaho Support\r\n',16,9.5,1,276,19),(26389,181,'2018-03-21',2,'Item Creation - Ms. Judy Tablizo',8,0.5,1,271,19),(26390,181,'2018-03-22',2,'Item Creation - Ms. Princess Malana',8,0.75,1,277,19),(26391,181,'2018-03-22',2,'Boxing#	TL#\r\n1	10069\r\n2	10070\r\n3	10072\r\n4	10075\r\n5	10077\r\n6	10088\r\n7	10079\r\n8	10080\r\n9	10081\r\n10	10083\r\n11	10096\r\n12	10097\r\n13	10095\r\n14	10071\r\n15	10073\r\n16	10074\r\n17	10076\r\n18	10082\r\n19	10084\r\n20	10085\r\n21	10086\r\n22	10087\r\n23	10088\r\n24	10089\r\n25	10090\r\n26	10091\r\n27	10092\r\n28	10093\r\n29	10094\r\n\r\nItem Creation - Ms. Princess Malana',8,1.75,1,277,19),(26392,181,'2018-03-22',2,'Assist ong checking the below concern by Ms. Princess Malana. - As per checking items was already existing in JDA 4r4. Forwarded the concern to Ms. Keith of Sysops.\r\n\r\nMay we ask for your assistance regarding the items for Joe Fresh employee sale, as per cashier all items our items  are not recognize by the employee POS.',8,0.75,1,277,19),(26393,181,'2018-03-22',2,'Requesting for item creation for Joe fresh - 158 Eastwood for the following TL#s:\r\n\r\n10228\r\n10232\r\n10231\r\n10218\r\n10233\r\n10211\r\n\r\nItem Creation - Ms. Alina Librea',8,0.75,1,277,19),(26394,182,'2018-03-22',2,'Assist Ms. Arlene on error while generating sales report in IAS.\r\nUpdate Masterfile as per advise of Sir Fritz',8,1,1,276,19),(26395,179,'2018-03-22',4,'Modifications in Auto-Replenishment Programs\r\n',26,7,1,4,14),(26396,181,'2018-03-22',2,'Item Creation TL#10186 and 10187  - Ms. Princess Malana',8,0.5,1,277,19),(26397,182,'2018-03-23',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26398,182,'2018-03-26',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26399,182,'2018-03-27',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26400,179,'2018-03-23',4,'Modifications in Auto-Replenishment Programs\r\n',26,8,1,4,14),(26401,208,'2018-03-26',4,'Consolidator Auto-Transfer Creation / Receiving : Reworks and Testing in GTE Environment\r\n',26,8,1,2,19),(26402,208,'2018-03-27',4,'Consolidator Auto-Transfer Creation / Receiving : Reworks and Testing in GTE Environment\r\n',26,8,1,2,19),(26403,208,'2018-03-28',4,'Consolidator Auto-Transfer Creation / Receiving : Reworks and Testing in GTE Environment\r\n',26,7,1,2,19),(26404,181,'2018-03-23',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(26405,167,'2018-03-23',2,'Forward concern of Sir Roland Isla to Mark for checking.',8,0.5,1,8,1),(26406,181,'2018-03-23',2,'TL#\r\n29150\r\n29157\r\nItem Creation - Ms. Keith Anapi',8,0.5,1,271,19),(26407,181,'2018-03-23',2,'Item Creation TL# 7701 - Ms. Keith Anapi\r\n',8,0.25,1,279,19),(26408,181,'2018-03-23',2,'Item Creation (Checkpoint) - Ms. Keith Anapi',8,0.5,1,280,19),(26409,181,'2018-03-26',2,'From Loc	To-Loc	TL No.	Qty\r\nMalate	9502 (Emp. Sale Good Loc)	28992	144\r\nMalate	9502 (Emp. Sale Good Loc)	28993	180\r\nMalate	9502 (Emp. Sale Good Loc)	28994	129\r\nMalate	9502 (Emp. Sale Good Loc)	28995	86\r\nMalate	9502 (Emp. Sale Good Loc)	28996	107\r\nMalate	9502 (Emp. Sale Good Loc)	28997	84\r\nMalate	9502 (Emp. Sale Good Loc)	28998	57\r\nMalate	9502 (Emp. Sale Good Loc)	28999	13\r\nMalate	9502 (Emp. Sale Good Loc)	29003	20\r\nMalate	9502 (Emp. Sale Good Loc)	29004	40\r\nMalate	9502 (Emp. Sale Good Loc)	29005	40\r\nMalate	9502 (Emp. Sale Good Loc)	29006	40\r\n\r\nItem Creation - Sir Kenneth Lucente',8,2,1,2,19),(26410,181,'2018-03-26',2,'Item Creation (Checkpoint) - Ms. Keith Anapi',8,0.5,1,280,19),(26411,181,'2018-03-26',2,'Item Creation - Ms. Clarissa Flores\r\n\r\nBOX #	TL #	FROM LOCATION	TO LOCATION	Sum of QTY	STATUS\r\n1	28729	F&F Glorietta	F&F Warehouse	24	Received\r\n2	28730	F&F Glorietta	F&F Warehouse	21	Received\r\n3	28731	F&F Glorietta	F&F Warehouse	19	Received\r\n4	28732	F&F Glorietta	F&F Warehouse	24	Received\r\n5	28733	F&F Glorietta	F&F Warehouse	21	Received\r\n6	28734	F&F Glorietta	F&F Warehouse	52	Received\r\n7	28735	F&F Glorietta	F&F Warehouse	64	Received\r\n8	28736	F&F Glorietta	F&F Warehouse	12	Received\r\n9	28737	F&F Glorietta	F&F Warehouse	22	Received\r\n10	28738	F&F Glorietta	F&F Warehouse	28	Received\r\n11	28739	F&F Glorietta	F&F Warehouse	30	Received\r\nGrand Total				317	\r\n\r\n\r\nBOX #	TL #	FROM LOCATION	TO LOCATION	Sum of Qty	STATUS\r\n1	29565	F&F Paseo de Sta. Rosa	F&F Damage Location	24	Received\r\n2	29566	F&F Paseo de Sta. Rosa	F&F Damage Location	19	Received\r\n',8,1.25,1,271,19),(26412,181,'2018-03-26',2,'Assist on generating the ff reports below - Ms. Joanna Nicole Villanueva\r\n•	Per Location Sales Report by SKU from March 18-24, 2018\r\n•	Per Location Inventory Valuation by SKU as of March 25, 2018\r\n',8,0.75,1,2,19),(26413,181,'2018-03-26',2,'BOX #	TL	FROM LOCATION	TO LOCATION	Sum of QTY	STATUS\r\n1	29583	F&F - 158 D\'Blvd Century Mall	F&F Warehouse - Damage Location	35	Shipped\r\nItem Creation - Ms. Clarissa Flores',8,0.25,1,2,19),(26414,181,'2018-04-02',2,'Rename then Korin Item description in JDA from BACKPACK CLICK PACK PRO BLACK into CLICK PACK BASIC WITH ACCESSORIES. ',3,0.25,1,243,19),(26415,181,'2018-03-26',2,'Item Creation - Ms. Claire\r\nTL  #	Brand\r\n8136	Cortefiel\r\n',8,0.25,1,138,19),(26416,181,'2018-03-26',2,'Assist on generating Consolidated Sales Report by Date Range from March 19-25  - Ms. Gen Oliva',8,0.75,1,2,19),(26417,181,'2018-03-26',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(26418,181,'2018-03-26',2,'Item Creation - Ms. Claire\r\nTL#           BRAND\r\n26747       F&F',8,0.5,1,271,19),(26419,181,'2018-03-27',2,'Run inventory refresh as of March 25, 2018. - Ms. Jennylisa Santonia',8,0.75,1,143,19),(26420,181,'2018-03-27',2,'Item Creation - Ms. Keith Anapi\r\n TL#\r\n10408\r\n10407\r\n10164\r\n10409TL#\r\n10408\r\n10407\r\n10164\r\n10409\r\n\r\n',8,0.75,1,277,19),(26421,181,'2018-03-27',2,'Item Creation - Ms. Alina Librea\r\nF&F - 158 Db ATC \r\nTL#: 28581\r\n',8,0.5,1,271,19),(26422,181,'2018-03-27',2,'Item Creation - Ms. Alina Librea\r\nJoe Fresh - 158 Db Estancia Ext.\r\nTL#: 10039\r\n',8,0.5,1,277,19),(26423,182,'2018-03-27',2,'assistance on generating kate spade\'s Sell- Thru By SKU as of End January 2017 - Ms. Ghia Vicente',8,0.75,1,156,19),(26424,168,'2018-03-27',2,'Assist on RGOCOnline error - Ms. Mike Dumantala\r\nAs per checking there are no free space on the server.\r\n-Preventive maintenance on RGOCOnline server ',8,2,1,264,2),(26425,181,'2018-03-27',2,'Item Creation - Ms. Keith Anapi.\r\nTL#\r\n29156\r\n29144\r\n29147\r\n29142\r\n',8,0.75,1,271,19),(26426,185,'2018-03-28',25,'Attend to personal matters',8,9,1,296,34),(26427,185,'2018-03-29',25,'Maundy Thursday',8,9,1,302,34),(26428,185,'2018-03-30',25,'Good Friday',8,9,1,302,34),(26429,109,'2018-04-02',23,'Sort out Qlik issues and concern for Training of Nate and Mark, also documenting it for MTC',4,2,1,276,19),(26430,177,'2018-04-02',2,'Edit the file based on the data provided by MM\'s. And run the Pentaho and jda',3,1.25,1,304,36),(26431,181,'2018-04-02',2,'Assist Del on how to check the generated outbound sales vs the generated report files from pentaho for specific stores dated from March25-31 2018',3,0.75,1,2,19),(26432,181,'2018-04-02',2,'Concessionaire sales from 4r4 are not tallied after loading the poll files in Florence and Fred. What we did are check the sales in 4r4 then check the generated poll files. Then check if there are missing items. ',3,0.75,1,271,19),(26433,181,'2018-04-02',2,'Run the sales refresh from March to  April 2018',3,0.5,1,271,19),(26434,170,'2018-04-02',4,'Add email notif in Transfer Refresh \r\n',16,6,1,269,3),(26435,170,'2018-04-02',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,269,3),(26436,181,'2018-04-02',2,'Update average cost of selected SKU\'s in INVCBL and CSHDET',22,0.25,0,138,19),(26437,181,'2018-04-02',2,'Check/Assist Ms. Jamie and Ms. Elle, re: breakup of bundle for Parent SKU 1195150',22,0.5,0,275,19),(26438,179,'2018-04-02',2,'Assist Ann of RMSI-IT in checking problem of SKU 517170, cannot create a TL due to allocated quantity.',22,0.25,0,4,14),(26439,171,'2018-04-02',2,'Invoice#00900 is not tally with Finance values. Check the files and affected tables if the data is same the uploaded file. Then check if there are UPC that is not yet in JDA. ',3,1.25,1,282,5),(26441,181,'2018-04-03',4,'Modify the transformation and job that will extract data from JDA(MMPBSLIB) to their MySQL database. Schedule the Job everyday 5:04AM. ',3,1.5,1,275,19),(26442,210,'2018-03-28',2,'Extract List of Release PEL\'s for Jan - March 2018',22,0.5,0,276,19),(26443,210,'2018-04-02',2,'Extract List of Release PEL\'s for Jan - Dec 2017',22,0.5,0,276,19),(26444,168,'2018-04-03',2,'Upload 2 invoice file as per Sir Dennis request. ',3,0.25,1,264,2),(26445,168,'2018-04-02',9,'Meeting/Testing with ACOM (JDA Adapter Project)',11,2,1,264,2),(26446,178,'2018-04-02',2,'Provided assistance to developer in checking the cause why the receipt quantity is not being reflected in the inventory balance table.',11,1.5,1,265,11),(26447,181,'2018-04-02',2,'Provided assistance to Jane on how to fix the errors that was made by Merch in breaking up the sets in JDA',11,1,1,275,19),(26448,181,'2018-04-03',9,'Meeting with MSD regarding the regarding SPOS tagging',11,0.75,1,276,19),(26449,178,'2018-04-02',2,'Provided assistance to PFM IT in clearing the records in Cash Summary table',11,1,1,265,11),(26450,179,'2018-03-01',2,'Attend to ASR issue',11,2,1,4,14),(26451,183,'2018-03-01',5,'Conducted the research on the comparison of NAV and JDA.',11,3,1,276,19),(26452,183,'2018-03-01',9,'Meeting with Sir Chris regarding the research that we have gathered about comparison of NV and JDA',11,0.5,1,276,19),(26453,179,'2018-03-02',2,'Attend to the concern of Pasig Warehouse regarding non generation of PLs for certain stores.',11,1,1,4,14),(26454,179,'2018-03-02',2,'Attend to the concern of Pasig Warehouse regarding non generation of PLs for certain stores.',11,1,1,4,14),(26455,179,'2018-03-03',2,'Provided assistance to Sys Ops in reversing sales transaction in JDA',11,0.5,1,4,14),(26456,179,'2018-03-03',2,'Provided Transfer Management access to a Store User',11,0.25,1,4,14),(26457,178,'2018-03-06',4,'Identified the cause and fixed the problem regarding error that was encountered by Warehouse in performing manual move for a certain item.',11,1,1,265,11),(26458,177,'2018-03-06',2,'Provided assistance to Aila in addressing the concern of Merch regarding errors in processing orders.',11,0.5,1,304,36),(26459,177,'2018-03-06',2,'Provided assistance to Aila in addressing the concern of Merch regarding errors in processing orders.',11,0.5,1,304,36),(26460,167,'2018-03-06',2,'Cheked the concern of Merch regarding errors in processing Carton IDs in JDA',11,1,1,8,1),(26461,181,'2018-03-06',7,'Provided documentation to CRM Team of POLL51 file structure',11,0.5,1,276,19),(26462,167,'2018-03-06',2,'Reverted back the status of certain Warehouse transfer to \"allocated\"',11,0.25,1,8,1),(26463,208,'2018-03-07',9,'Daily stand up Meeting',11,0.25,1,276,19),(26464,179,'2018-03-07',2,'Provided assistance to Sys Ops in addressing the concern of warehouse regarding Picking errors.',11,0.5,1,4,14),(26465,178,'2018-03-07',2,'Addressed the concern of Warehouse regarding unsuccessful shipping of Transfer for Newport.',11,0.5,1,265,11),(26466,168,'2018-03-08',3,'Testing of Poll files generated by ACOM. ',11,3,1,264,2),(26467,180,'2018-03-09',2,'Provided assistance to Sys Ops in verifying the loaded count data for certain items.',11,1,1,5,15),(26468,181,'2018-04-03',2,'Provided assistance to Sys Ops in identfying the Packaging Materials that falls under dept 700. ',11,1.5,1,276,19),(26469,177,'2018-03-12',4,'Applied FIFO manner in the picking process in the system. Tested and Incorporated to Live Environment',11,7,1,304,36),(26470,179,'2018-03-13',4,'Provided assistance in checking the cause of the error encountered by Warehouse in performing Make-up of certain item.',11,1,1,4,14),(26471,185,'2018-03-28',25,'Personal Leave',11,9,1,296,34),(26472,181,'2018-03-29',3,'Checking of JDAPROD3 after full system back up and reboot',11,1,1,276,19),(26473,180,'2018-03-29',2,'Checking of JDAPROD2 after full system backup and reboot',11,0.5,1,5,15),(26474,181,'2018-03-30',2,'Checking of JDAPROD1 after full system backup and reboot',11,1,1,276,19),(26475,178,'2018-03-30',2,'Checking of SIALJDA after full system backup and reboot',11,0.5,1,265,11),(26476,179,'2018-03-30',2,'Manual execution of ASR',11,2,1,4,14),(26477,178,'2018-03-14',9,'Meeting with PFM IT on the steps in setting up Warehouse Management System',11,1,1,265,11),(26478,178,'2018-03-21',2,'Loading of Warehouse count in JDA',11,4,1,265,11),(26479,178,'2018-03-20',2,'Telecon with PFM IT regarding the plan in uploading warehouse count',11,1,1,265,11),(26480,180,'2018-03-16',2,'Provided assistance to Merch in changing the \"Untag Date\" of certain items',11,0.5,1,5,15),(26481,180,'2018-03-16',2,'Provided assistance to SYS Ops in gathering the data that contains RMES transactions',11,1,1,5,15),(26482,181,'2018-03-20',9,'Meeting with Sir Chris and Ronald of CRM regarding the approach in identifying the brand of item via POLL51',11,1,1,276,19),(26483,181,'2018-03-22',7,'Provided the proposed structure of POLL51 in line with the Hachiko project ',11,2,1,276,19),(26484,168,'2018-04-03',2,'Delete duplicate order number',22,0.25,0,264,2),(26485,181,'2018-04-03',2,'Update SKU\'s with no UM',22,0.25,0,275,19),(26486,181,'2018-04-03',2,'Create manual for Breakup of Inventory sets (Merchandising Menu)',22,1,0,275,19),(26487,177,'2018-04-03',4,'Add email notif in Transfer Refresh \r\n',16,6,1,304,36),(26488,177,'2018-04-03',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,304,36),(26489,172,'2018-04-03',2,'Add below users to Sales Audit Menu:\r\n\r\nName	                                 Brandsmart	Zara\r\nCharles Darwin L Dajes	          bms_cdld	\r\nDaryll Ian C Romero                  bms_dicr	\r\nGlen Mark Q Salem	                 bms_gmqs	\r\nGladys Princess V Fortuno	 bms_gpvf	zar_gpvf\r\nJenny Rose C Jardinero	         bms_jrcj	\r\nMyra Flor L Ballesteros	         bms_mflb	\r\nAljun C Carrascal		                               zar_acc\r\nAira O Roleda		                                       zar_aor\r\nJenjen B Jaramilla		                               zar_jbj\r\nJennifer E Sison		                               zar_jes\r\nJenelyn G Accad		                               zar_jga\r\nMareidhel A Solima		                               zar_mas\r\nRecelda B Jancorda		                               zar_rbj\r\n\r\n\r\n',22,0.5,0,294,6),(26490,168,'2018-04-03',2,'Check/Coordinate with Clicktech issue raised by warehouse regarding TL  202222,stockpiler was not able to scan all SKU’s and yet submitted to portal.',22,0.25,0,264,2),(26491,210,'2018-04-03',2,'Extract List of Release PEL\'s from Jan 2017 to March 2018 for the remaining SSI brands',22,2.5,0,276,19),(26492,182,'2018-04-01',2,'Check EOM for Rachet and Humantorch server.\r\nConnect via remote from Home.',8,6,1,276,19),(26493,182,'2018-04-02',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26494,182,'2018-04-03',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26495,182,'2018-04-04',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26496,182,'2018-04-02',2,'Assist on generating the below reports - Ms. Yna Susara-Chulani\r\nPer Location Inventory by SKU as of end March 31, 2018\r\nConsolidated  Inventory by SKU as of end March 31, 2018 \r\nSell Thru by SKU as of end March 31, 2018\r\n',8,1.75,1,156,19),(26497,181,'2018-04-02',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(26498,181,'2018-04-02',2,'Item Creation (RMK) - Ms. Ariane Jose',8,0.5,1,280,19),(26499,181,'2018-04-02',2,'Item Creation - Ms. Claire',8,0.5,1,279,19),(26500,182,'2018-04-02',2,'Assist on error running Sales Conversion - Ms. Arlene Ortega',8,1,1,276,19),(26501,181,'2018-04-03',2,'Item Creation - Ms. Judy Tablizo',8,1.5,1,271,19),(26502,182,'2018-04-02',17,'Load EOM for March in Rachet Server',8,2.75,1,276,19),(26503,181,'2018-04-03',2,'Item Creation - Ms. Salome Natalio\r\n\r\nFROM LOCATION	TO LOCATION	TL#\r\nWHSE	OKADA	10503\r\nCSQ POP-UP(9721)	ESTANCIA	10525\r\nSLPI	RCC TOWER	10576\r\nSLPI	RCC TOWER	10577\r\nWHSE	EASTWOOD	10563\r\n',8,0.75,1,277,19),(26504,182,'2018-04-03',2,'Assist on generating DKNY Sell-thru per sku as of today - Ms. Anna A. Francisco',8,0.75,1,145,19),(26505,181,'2018-04-03',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(26506,181,'2018-04-03',2,'Run sales refresh for March 25- 31, 2018 - Ms. Sophia Tillmann',8,0.5,1,226,19),(26507,182,'2018-04-03',2,'Upload EOM for March into temp table to invbalsql2018',8,3,1,276,19),(26508,168,'2018-04-04',2,'Refresh data in JDA and eWMS portal',22,0.5,0,264,2),(26509,168,'2018-04-04',2,'Coordinate with Clicktech issue raised by warehouse on TL# 202295, incomplete pick quantity submitted to portal due to connection problem ',22,0.25,0,264,2),(26510,181,'2018-04-04',2,'Update status of TL 2038248 back to Shipped status',22,0.25,0,276,19),(26511,168,'2018-04-04',2,'Extract List of Case Pack SKU\'s as per request of Sir Allan of ICG',22,0.25,0,264,2),(26512,178,'2018-04-04',9,'Meeting with PFM IT, LP, and MSD regarding their concern about the loaded warehouse inventory count.',11,1.5,1,265,11),(26513,178,'2018-04-04',2,'Provided assistance to Developer in testing the Coldchain program in test environment.',11,1.5,1,265,11),(26514,181,'2018-03-26',7,'EDI Sales sending ',27,2,1,138,19),(26515,181,'2018-03-26',4,'Weekly Per location sales and inventory valuation report',27,6,1,169,19),(26516,181,'2018-03-27',16,'Monthly Per Location Sales and Inventory Valuation Report ',27,4,1,169,19),(26517,181,'2018-03-27',16,'Monthly Per Location Sales and Inventory Valuation Report ',27,4,1,169,19),(26518,181,'2018-03-27',4,'Weekly Per Location Sales and Invetory Report by SKU ',27,4,1,169,19),(26519,181,'2018-04-04',2,'Check Weekly Per Location Sales Report and Inventory Valuation by SKU because of incorrect Onhand quantity and Onhand Cost\r\n',16,2,1,169,19),(26520,181,'2018-04-04',4,'Add email notif in Transfer Refresh \r\n',16,6,1,275,19),(26521,208,'2018-03-28',4,'Modify the master layout of the consolidator',5,6,1,2,19),(26522,208,'2018-04-04',4,'Develop the user management module',5,9,1,2,19),(26523,208,'2018-04-05',4,'Develop the change password module.',5,4,1,2,19),(26524,208,'2018-04-03',4,'Continue to develop the inventory module.',5,8,1,2,19),(26525,179,'2018-04-02',10,'Troubleshoot the JDAX regarding the support from the user on not fucntioning properly.',5,3,1,4,14),(26526,178,'2018-04-04',4,'Identified the cause why some of SKUs were not included in the frozen batch that was created by PFM IT',11,1.5,1,265,11),(26527,208,'2018-04-05',4,'Develop the module to activate or deactivate the user.',5,2,1,2,19),(26528,208,'2018-04-02',4,'Develop the inventory module.',5,5,1,2,19),(26530,182,'2018-02-28',4,'IAS requirement from business, Report additional columns Project.',28,8.25,1,276,19),(26531,185,'2018-03-07',25,'Vacation leave',27,8,1,296,34),(26532,182,'2018-03-01',4,'IAS requirement from business, Report additional columns Project.',28,6.75,1,276,19),(26533,182,'2018-03-19',4,'IAS requirement from business, Report additional columns Project.',28,9.25,1,276,19),(26534,182,'2018-03-21',4,'IAS requirement from business, Report additional columns Project.',28,9.25,1,276,19),(26535,182,'2018-03-23',4,'IAS requirement from business, Report additional columns Project.',28,9.25,1,276,19),(26536,182,'2018-03-26',4,'IAS requirement from business, Report additional columns Project.',28,8.75,1,276,19),(26537,182,'2018-04-02',4,'IAS requirement from business, Report additional columns Project.',28,9.25,1,276,19),(26538,185,'2018-03-28',25,'Road Closing on grotto church, No transportation from Gaya-gaya to tungkong mangga.',27,8,1,298,34),(26539,185,'2018-03-28',25,'Road Closing on grotto church, No transportation from Gaya-gaya to tungkong mangga.',27,8,1,298,34),(26540,185,'2018-04-03',25,'Check-up due to heavy cough',27,8,0,297,34),(26542,185,'2018-03-02',25,'Sick leave',27,8,1,297,34),(26543,181,'2018-04-05',7,'EDI File sending',27,1,1,138,19),(26544,181,'2018-04-05',4,'Checking on JDA and SQL match on report',27,7,1,169,19),(26545,181,'2018-04-06',4,'Re-run failed ETL',27,1,1,284,19),(26546,181,'2018-04-05',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,275,19),(26547,181,'2018-04-05',4,'Add email notif in Transfer Refresh \r\n',16,6,1,276,19),(26548,181,'2018-04-05',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,276,19),(26549,181,'2018-04-06',4,'Assist the payroll department in their problem with the attendance logs.',5,3,1,276,19),(26550,185,'2018-04-05',25,'Vacation Leave (Sister\'s Birthday)',22,9,0,296,34),(26551,180,'2018-04-06',2,'Check/Coordinate with Clicktek issue raised by Debs-IT, status of MTS under PEL 14 and 19 did not update in JDA',22,0.5,0,5,15),(26552,181,'2018-04-06',2,'Update SKU\'s without UM',22,0.25,0,275,19),(26553,168,'2018-04-04',2,'Check/Coordinate with Clicktek, problem raised by Payless IT. Cannot proceed with scanning of Womens category (TL 202267), already received in portal but did not download on the scanner',22,0.5,0,264,2),(26554,168,'2018-04-06',2,'Check/Coordinate with Clicktek, problem raised by Payless IT. Cannot proceed with scanning of Womens category (TL 202255), already received in portal but did not download on the scanner',22,0.25,0,264,2),(26555,179,'2018-04-06',2,'Assist Ann of RMSI IT on the reversal of sales for M&S SLP dated April 5,2018',22,0.25,0,4,14),(26556,168,'2018-04-06',2,'Check/Coordinate with Clicktek, problem raised by warehouse. TL 202426 is already received in portal but did not update in JDA',22,0.25,0,264,2),(26557,177,'2018-04-06',2,'Fixed issue raised by Tin of Merchandising.. Cannot access PO#5461 and 5451. Record is in use',22,0.25,0,304,36),(26558,109,'2018-04-06',10,'Re-run Qlik Task schedule for uploading latest weekly calendar and budget forecast',4,2,1,276,19),(26559,109,'2018-04-05',12,'Analyse and ask MTC\'s support  if re-running is okay after this day Task schedule already finish for uploading latest weekly calendar and budget forecast',4,2,1,276,19),(26560,209,'2018-04-05',19,'Build the DB test environment, create user and grant access to the database.',5,2,1,4,14),(26561,181,'2018-04-06',2,'Update status of TL# 44945 back to allocated status.\r\n\r\n',22,0.25,0,275,19),(26562,181,'2018-04-06',2,'Update average cost in INVCBL and CSHDET for selected UPC\'s(EDI Sales dated March 26 to April 1, 2018)',22,0.5,0,138,19),(26563,177,'2018-04-02',2,'Provided assistance to Aila in checking the concern of Merch regarding new items which were not successfully created in JDA. Executed auto item creation after the issue has been resolved and manually triggered price update.',11,1.5,1,304,36),(26564,183,'2018-04-03',5,'Provided the total number of SKUs of all SSI Brand in line with Samooha business requirement definition',11,0.5,1,276,19),(26565,183,'2018-04-03',5,'Provided the data dictionary and sample data for the business requirement definition of Samooha',11,0.75,1,276,19),(26566,168,'2018-04-03',9,'Discussion with Sir Jess regarding the approach in handling delivery date of transfer in JDA',11,1,1,264,2),(26567,172,'2018-04-03',2,'Provided assistance to Sir Ariel in setting up JDA accounts for Sales Audit of Zara and Brandsmart',11,0.5,1,294,6),(26568,180,'2018-04-04',2,'Provided assistance to Merchandising in cancelling a certain price event. Checked what caused the error in processing.  ',11,0.5,1,5,15),(26569,172,'2018-04-04',4,'Checked what caused the error that was encountered by Sys Ops in connecting to QDLS folder of JDAPROD2',11,0.5,1,295,6),(26570,183,'2018-04-04',7,'Self evaluation task for PES.',11,2,1,276,19),(26571,181,'2018-04-05',2,'Applied the correct season codes of certain items as requested by Merch',11,1.5,1,275,19),(26572,177,'2018-04-05',9,'Discussion with Merch regarding the approach in applying the adjust original cost in JDA',11,1.5,1,304,36),(26573,189,'2018-04-09',25,'Holiday - Araw ng Kagitingan',11,9,1,276,19),(26574,189,'2018-04-06',9,'Performance Evaluation discussion with Sir Chris',11,1,1,276,19),(26575,183,'2018-04-06',23,'Microsoft Visual Studio online training',11,2,1,276,19),(26576,189,'2018-04-09',25,'Holiday(Araw ng Kagitingan)',3,9,1,276,19),(26577,181,'2018-04-10',2,'Check why the ETL for Product DIM failed. As we checked this is because the database is not accessible. Need to restart the Magneto server and re-run the ETL',3,0.75,1,283,19),(26578,181,'2018-04-10',2,'Check why the ETL for Product DIM failed. As we checked this is because the database is not accessible. Need to restart the Magneto server and re-run the ETL',3,0.75,1,138,19),(26579,167,'2018-04-10',2,'Check why the ETL for Product DIM failed. As we checked this is because the database is not accessible. Need to restart the Magneto server and re-run the ETL',3,0.75,1,292,1),(26580,181,'2018-04-10',9,'The Sales from SSI 4r4 JDA is not tally after loading in F&F 7.5 JDA. Coordination with SysOPS and Sir Rey. after series of checking and testing we found out that there\'s no problem in Pentaho and JDA. Just need to reverse and re-upload the sales. ',3,1,1,271,19),(26581,181,'2018-04-10',2,'No Outbound files generated. As we checked this is because there are tables that need to be repaired. Then we encountered another error which is the sales is not tally with JDA. This is because of the FWP items and stores with different codes in out Principal. ',3,1.5,1,2,19),(26583,168,'2018-04-10',2,'Discussion with Kat Santos of Training department regarding schedule of refresh of data for 3 consecutive weeks. ',22,0.25,0,264,2),(26584,182,'2018-04-04',2,'Assist on generating the below reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Season/Style\r\nas of end March 2018 \r\n',8,0.75,1,141,19),(26585,181,'2018-04-04',2,'Item Creation  - Ms. Keith Anapi\r\n\r\nTL# \r\n7903\r\n',8,0.5,1,277,19),(26586,181,'2018-04-04',2,'Item Creation - Ms. Alina Librea\r\n\r\nTL#: 10136, 10134, 10021',8,0.75,1,277,19),(26587,181,'2018-04-04',2,'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL #	From Loc	TO Loc\r\n9840	WS Estancia	Kiss and Fly\r\n9841	WS Estancia	Kiss and Fly\r\n9846	WS Malate	Kiss and Fly\r\n9847	WS Malate	Kiss and Fly\r\n9848	WS Malate	Kiss and Fly\r\n',8,1,1,281,19),(26589,182,'2018-04-05',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26590,182,'2018-04-06',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26592,182,'2018-04-10',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26593,182,'2018-04-11',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(26594,182,'2018-04-05',2,'Assist on generating Sell-Thru report for EOM March 2018 - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(26595,168,'2018-04-05',2,'Assist on checking Discrepancy in Report in Pentaho - Sir Dennis Villanueva\r\nRun sales refresh for the said dates with Discrepancy',8,2.25,1,264,2),(26596,181,'2018-04-04',2,'Assist on generating Sales and Inventory report - Ms. Paula Yap',8,4,1,169,19),(26597,182,'2018-04-05',2,'Assist on generating Sell Thru by SKU as of end Mar 2018 for Kate Spade - Ms. Yna Susara-Chulani',8,0.75,1,156,19),(26598,181,'2018-04-05',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.75,1,280,19),(26599,181,'2018-04-05',7,'Document NAV, ERIC & Insys auto backup - Sir Chris Visaya',8,1,1,276,19),(26600,168,'2018-04-11',9,'eWMS update on store roll out and pending issues',22,2,0,264,2),(26601,181,'2018-04-11',2,'Update status of TL 1438521 back to Shipped',22,0.25,0,276,19),(26602,167,'2018-04-11',2,'Check/Coordinate with Aila, issue raised by Sir Ivan, problem in uploading of Price event and SOD file in JDA',22,0.5,0,8,1),(26603,212,'2018-04-11',4,'Debugging of rgoconline solution, composed of three sources rgocfw, rgoconlinewebservice, rgoconline. Code cleaning and removal of hard coded values (e.g. server, credential, ldap paths, etc) for rgocfw, rgoconlinewebservice. Pending rgoconline.',13,3,1,276,19),(26604,212,'2018-04-11',21,'Backup, transfer and restore rgoconline databases (dbpayless. dbpayless_75, dbrgocfw, dbauthorization) from .189 to 11.18. Performed time and motion to help determine required downtime for the final cut-over (change management). Reviewed each of the aforementioned objects (tables, sprocs, etc).',13,3,1,276,19),(26605,172,'2018-04-05',2,'Assist on error while generating Inventory Valuation per Dept - Sir Lawrence',8,0.75,1,1,6),(26606,181,'2018-04-05',2,'Item Creation - Ms. Michelle Louise Sanciano',8,0.75,1,242,19),(26607,181,'2018-04-06',2,'Run po_refresh for Jan-Feb 2018 - Ms. Ma. Rova Francisco',8,0.5,1,2,19),(26608,181,'2018-04-06',2,'Run po_refresh for Jan - Feb 2018 - Ms. Ma. Rova Francisco',8,0.5,1,271,19),(26609,181,'2018-04-06',2,'Run po_refresh for Jan - Feb 2018 - Ms. Ma. Rova Francisco',8,0.75,1,138,19),(26610,181,'2018-04-06',2,'Run po_refresh for Jan - Feb 2018 - Ms. Ma. Rova Francisco',8,0.5,1,284,19),(26611,212,'2018-04-11',5,'RGOCOnline solution application layer assessment.',13,3,1,276,19),(26612,213,'2018-04-11',11,'Created google site and smartsheet entry for the project and drafted the site content.\r\n\r\nSite: https://sites.google.com/rgoc.com.ph/project-wiki/jda2nav?authuser=0\r\nRepository: https://drive.google.com/drive/folders/1A1cH4TNvZAiOSq44HTgjV8s3gSdSu3iP?usp=sharing\r\nPlan: https://app.smartsheet.com/b/home?lx=DJIIL5yHzsYYvKCUyH525w (accessible by shared users only)',13,4,1,276,19),(26613,181,'2018-04-06',2,'Generate Weekly Per Location Sales Report and Inventory Valuation by SKU dated on 180318 to 180324 and 180325 to 180331\r\n',16,2,1,169,19),(26614,174,'2018-04-06',2,'Check the error Transfer Refresh dated on 180306\r\n',16,3,1,266,8),(26615,173,'2018-04-06',2,'Republish the Inventory Valuation per Dept in ICG Folder\r\n',16,1,1,267,7),(26616,172,'2018-04-11',4,'Modify the Inventory Valuation per Dept in SysOps Folder\r\n',16,2,1,1,6),(26617,181,'2018-04-11',4,'Create New Weekly Per Location Sales Report and Inventory Valuation by SKU v2\r\n',16,6,1,169,19),(26618,181,'2018-04-06',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(26619,185,'2018-04-09',25,'Holiday',8,9,1,302,34),(26620,181,'2018-04-10',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(26621,181,'2018-04-10',2,'Run sales refresh for April 2-9 - Sir Roland Austria',8,0.5,1,275,19),(26622,167,'2018-04-10',2,'Run inventory refresh for April 8 - Sir Nikki Descalzo\r\nAssist on generating Inventory report',8,1.25,1,6,1),(26623,167,'2018-04-10',2,'Run sales refresh for April 2-8 - Sir Ivan Opina\r\nCheck if both Pentaho and Jda are tally',8,0.75,1,8,1),(26624,181,'2018-04-10',2,'Item Creation - Ms. Keith Anapi\r\nTL#\r\n10576\r\n',8,0.5,1,277,19),(26625,168,'2018-04-10',2,'Address concern regarding RGOConline server unable to access - Sir Ariel',8,3.5,1,264,2),(26626,168,'2018-04-11',2,'Run inventory refresh for April 8 - Sir Mike Dumantala\r\nAssist on generating CSR report',8,1.75,1,264,2),(26627,182,'2018-04-11',2,'Assist on generating sell thru by sku as of march 31 2018 - Ms. Diorella Tan',8,1,1,169,19),(26628,181,'2018-04-11',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(26629,181,'2018-04-11',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(26630,181,'2018-04-11',2,'Item Creation - Ms. Keith Anapi\r\nTL#\r\n29149\r\n',8,0.5,1,271,19),(26631,181,'2018-04-11',2,'Item Creation - Ms. Salome Natalio\r\nFROM LOCATION	TO LOCATION	TL#\r\nSLPI	158DB WHSE	10556\r\nSLPI	158DB WHSE	10557\r\nSLPI	158DB WHSE	10558\r\nWHSE	B.PAMPANGA	10619\r\nWHSE	SUBIC	10648\r\nWHSE	SLPI	10650\r\nSLPI	ATC	10660\r\nSLPI	RCC MAKATI	10662\r\nSLPI	RCC TOWER	10663\r\nSLPI	TRINOMA	10665\r\nHEAD OFFICE	PHOTO STUDIO	10668\r\n',8,1.25,1,277,19),(26632,181,'2018-04-11',17,'Repair table inventory_workback on mysql',8,1.5,1,271,19),(26633,181,'2018-04-10',4,'Weekly Per Location Sales and Inventory Valuation by SKU',27,6,1,169,19),(26634,181,'2018-04-10',7,'EDI File sending',27,2,1,138,19),(26635,185,'2018-04-11',25,'Laboratory test/Check-up',13,8,0,297,34),(26636,172,'2018-04-12',2,'Create JDA user for Karl Angelo T. Dajalos ',22,0.25,1,1,6),(26637,177,'2018-04-12',9,'Discussion on updating of Original retail price in JDA and other pending issues in JDA, Pentaho and MD system',22,1.5,0,304,36),(26638,181,'2018-04-12',2,'Re-open below PO\'s:\r\n8471\r\n8472\r\n8473\r\n8474\r\n',22,0.25,0,2,19),(26639,168,'2018-04-12',2,'Check/Coordinate with Clicktek problem of SM Fairview, cannot access Quantity Discrepancy report',22,0.5,0,264,2),(26640,177,'2018-04-12',9,'Meeting with Merch regarding updating of Original Retail in JDA',11,1.5,1,304,36),(26641,183,'2018-04-12',23,'Online Training of Visual Basic',11,2,1,276,19),(26642,183,'2018-04-11',23,'Online Training of Visual Basic',11,3.5,1,276,19),(26643,178,'2018-04-12',2,'Discussion with PFM IT regarding all their concerns.',11,1,1,265,11),(26644,177,'2018-04-12',9,'Discussion with MSD on how to handle dummy SKU in JDA and POS',11,0.5,1,304,36),(26645,179,'2018-04-12',4,'Investigate and modify the code in ProcessBTF cron.',5,6,1,4,14),(26646,179,'2018-04-10',4,'Investigate the reported JDAX synching.',5,6,1,4,14),(26647,181,'2018-04-12',4,'Add email notif in Inventory Workback\r\n',16,6,1,2,19),(26648,181,'2018-04-12',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,2,19),(26649,167,'2018-04-13',2,'Manual received MTS 313122 due to error in eWMS receiving',22,0.25,0,8,1),(26650,181,'2018-04-13',2,'Update average cost of selected SKU\'s in INVCBL and CSHDET',22,0.25,0,138,19),(26651,181,'2018-04-13',9,'Meeting with MSD regarding SPOS tagging of sales associate.',11,1.5,1,276,19),(26652,189,'2018-04-13',23,'VB online training',11,2,1,276,19),(26653,182,'2018-04-12',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26654,182,'2018-04-13',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26655,178,'2018-04-13',9,'Discussion with PFM IT regarding Cost adjustment in JDA.',11,1,1,265,11),(26656,180,'2018-04-13',2,'Preparation of Test Environment for the simulation of Dual UPC ineWMS',11,1.5,1,5,15),(26657,181,'2018-04-12',2,'Assist on generating Sales and Inventory report - Ms. Paula Yap',8,0.75,1,169,19),(26658,181,'2018-04-12',2,'Forward concern of Ms. Menchie Napay to Sales Process Group (Ms. Keith Anapi)',8,0.25,1,280,19),(26659,181,'2018-04-12',2,'Assist on testing new created sales report in MK w\\ Mark - Ms. Diorella Tan',8,0.75,1,169,19),(26660,172,'2018-04-12',2,'Run inventory workback for Feb 28, 2018 - Sir Lawrence\r\nError while running inventory workback in putty Cummunication Link failure',8,3,1,1,6),(26661,168,'2018-04-12',2,'Assist on checking Employee Sales Inventory as of 180408\r\nAs per checking with the assistance of JdaTeam there was an adjustment made by Sir Mark Kevin Galang',8,0.75,1,264,2),(26662,168,'2018-04-12',2,'Assist Sir Mike of FSRI regarding the error in RGOConline Server\r\nWith the assistance of Sir Chris Visaya',8,2,1,264,2),(26663,181,'2018-04-13',2,'Item Creation - Ms. Salome Natalio\r\n\r\nFROM LOCATION	TO LOCATION	TL#\r\nRCC TOWER	RCC MAKATI	10649\r\nTRINOMA	ATC	10652\r\nTRINOMA	ATC	10653\r\nTRINOMA	ATC	10654\r\nTRINOMA	ATC	10655\r\nTRINOMA	ATC	10656\r\nTRINOMA	ATC	10775\r\nTRINOMA	RCC MAKATI	10772\r\n',8,1.25,1,277,19),(26664,181,'2018-04-13',2,'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n29154\r\n',8,0.5,1,271,19),(26665,182,'2018-04-13',2,'Patch new IAS.exe to Ms. Margarita Andrea De Guzman for Highlight Report | ITPROJ- SSI-IAS Report additional columns Project | 2018-01-26\r\nRemote support via VNC\r\nInstall SQL server per ed',8,1.75,1,206,19),(26666,181,'2018-04-13',2,'Item Creation - Ms. Alina Librea\r\n\r\nTL#: 28579',8,0.5,1,271,19),(26667,179,'2018-04-13',2,'Orient Ms. Liby on how to create manual price event in JDA',22,0.25,0,4,14),(26668,180,'2018-04-13',10,'Dump ASR jobs due to error, ASR processing is not progressing, Workindx table has reach its maximum records',22,1,0,5,15),(26669,167,'2018-04-13',4,'Add email notif in Inventory Workback\r\n',16,6,1,292,1),(26670,167,'2018-04-13',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,292,1),(26671,208,'2018-04-16',7,'This project is now parked. No activities until notice.',13,0,1,276,19),(26673,179,'2018-04-02',4,'Additional modifications on Auto-replenishment programs',26,8,1,4,14),(26674,211,'2018-04-03',5,'Assessment and review on affected programs, started modifications',26,8.5,1,264,2),(26675,211,'2018-04-04',4,'Modfifications of affected programs, TRF021, TRF021FM, JDAMSGF',26,8,1,264,2),(26676,179,'2018-04-05',4,'continue modifications and testing of auto replennishment programs',26,8,1,4,14),(26677,179,'2018-04-06',4,'Testing and modifications of auto replenishment programs',26,8,1,4,14),(26678,179,'2018-04-10',4,'auto-replenishment programs revisions',26,8,1,4,14),(26679,179,'2018-04-11',4,'auto-replenishment programs revision',26,7,1,4,14),(26680,177,'2018-04-11',9,'MPC modifictions, additional SKU info in order creation screen',26,1.5,1,304,36),(26681,214,'2018-04-12',4,'Modifications of order processing programs, ORDCRT01, ORDCRTFM',26,9,1,304,36),(26682,214,'2018-04-13',4,'Modifications on order processing programs, ORDCRT01, ORDCRTFM',26,8,1,304,36),(26683,172,'2018-04-13',2,'Run inventory workback for Zara as of Feb 28 - Sir Lawrence',8,3,1,1,6),(26684,178,'2018-04-16',9,'Meeting with PFM IT to prepare for the meeting with CFO regarding the variances in the loaded inventory count of Warehouse',11,1,1,265,11),(26685,180,'2018-04-16',2,'Support for the simulation of Dual UPC in eWMS Warehouse module',11,1.5,1,5,15),(26686,183,'2018-04-16',23,'Online Visual Basic training',11,2,1,276,19),(26687,183,'2018-04-10',23,'Online Visual Basic training',11,3,1,276,19),(26688,181,'2018-04-16',10,'Checked the cause of printer spamming in JDAPROD1 in the printer currently being used by Sys Ops',11,1,1,276,19),(26689,178,'2018-04-11',2,'Created new tender code for Phoenix.',11,0.25,1,265,11),(26690,181,'2018-04-16',4,'Add email notif in Inventory Workback\r\n',16,6,1,143,19),(26691,181,'2018-04-16',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,143,19),(26692,181,'2018-04-16',2,'Season Code update',22,0.25,0,275,19),(26693,179,'2018-04-16',2,'Assist Ann of RMSI-IT on the reversal of sales for M&S Shangrila dated April 15, 2018',22,0.25,0,4,14),(26694,83,'2018-04-16',2,'Testing of Dual UPC at Debenhams warehouse',22,6,0,5,15),(26695,180,'2018-04-17',2,'eWMS Technical Turnover by Clicktek',22,4,0,5,15),(26696,178,'2018-04-17',2,'Copy table from live to test environment(invmst,sethdr,setdtl,invdpt,invbal,invupc)',22,0.25,0,265,11),(26697,189,'2018-04-17',9,'Team meeting with Sir Mike',22,0.5,0,276,19),(26698,179,'2018-04-17',2,'Add RMSGLG to Clerk Table',22,0.25,0,4,14),(26699,167,'2018-04-17',2,'Update status of MTS 318920 back to Allocated status',22,0.25,0,8,1),(26700,181,'2018-04-17',4,'Add email notif in Inventory Workback\r\n',16,6,1,284,19),(26701,181,'2018-04-17',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,284,19),(26702,179,'2018-04-17',2,'Repair the table sku_details_sap\r\n',16,1,1,4,14),(26703,181,'2018-04-12',7,'EDI Sending file',27,2,1,138,19),(26704,178,'2018-04-17',9,'Meeting with CFO regarding the concerns of MSD and LP',11,1.5,1,265,11),(26705,83,'2018-04-18',2,'Check/Coordinate with Clicktek issue on Shipping of LD0000333 and LD000332',22,1.5,0,5,15),(26706,168,'2018-04-18',2,'Check/Coordinate with Clicktek issue of Paseo de Sta. Rosa:\r\n\r\n1. QTY Discrepancy Report - shows no discrepancies \r\n2. Total qty is not tally with consolidated report \r\n3. Consolidated Report - shows discrepancies per box / items\r\n',22,0.25,0,264,2),(26707,168,'2018-04-18',2,'Check/Coordinate with Clicktek issue of SM Pampanga, CP# 10628 has no description on Conso Report',22,0.25,0,264,2),(26708,181,'2018-04-18',2,'Update location code of selected PO\'s from Midtown to Central Warehouse',22,0.5,0,281,19),(26709,168,'2018-04-18',2,'Refresh Test data for eWMS training',22,0.5,0,264,2),(26710,181,'2018-04-18',2,'Update average cost of selected SKU\'s in INVCBL and CSHDET for sale period April 9-15,2018',22,0.5,0,138,19),(26711,181,'2018-04-12',4,'Updating Per Location Sales.',27,6,1,275,19),(26712,181,'2018-04-13',7,'EDI File Sending',27,2,1,138,19),(26713,181,'2018-04-13',16,'Updating and Checking PBK Consolidated Sales, PBK Consginment',27,7,1,275,19),(26714,177,'2018-04-17',4,'Checking and Generated Consolidated Inventory Valuation Report by SKU',27,5,1,304,36),(26715,177,'2018-04-17',4,'Checking per Location Inventory Valaution per SKU',27,3,1,304,36),(26716,181,'2018-04-18',4,'Add email notif in Inventory Workback\r\n',16,6,1,271,19),(26717,181,'2018-04-18',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,271,19),(26718,181,'2018-04-18',4,'Modify Outbound Sales and Inventory ETL, add another step for the csv output\r\n',16,1,1,138,19),(26719,182,'2018-04-16',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26720,182,'2018-04-17',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26721,182,'2018-04-19',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26722,185,'2018-04-18',25,'Planned Leave',8,9,1,296,34),(26723,181,'2018-04-16',2,'Run sales refresh for April 9-15, 2018 - Sir Roland Austria',8,0.5,1,275,19),(26724,167,'2018-04-16',2,'Run inventory workback for April 15, 2018 - Sir Ivan Opina\r\nAssist on generating inventory report',8,1.25,1,292,1),(26725,181,'2018-04-16',2,'Assist on generating Sell-Thru All Location by SKU report - Ms. Margarita Andrea De Guzman',8,0.75,1,206,19),(26726,174,'2018-04-16',2,'Run sales refresh for March 2018 - Sir Law',8,0.75,1,266,8),(26727,175,'2018-04-16',2,'Run sales refresh for March 2018 - Sir  Law',8,0.75,1,268,9),(26728,181,'2018-04-16',2,'Run inventory workback for April 15, 2018 - Ms. Maureen Ann Causing\r\nAssist on generating inventory report',8,0.75,1,271,19),(26729,177,'2018-04-16',2,'Run inventory workback for April 15, 2018 - Ms. Rizza Victoria R. Villegas',8,0.5,1,304,36),(26730,168,'2018-04-16',2,'Run sales refresh for Jan - April 2018 - Ms. Sally Leria',8,1.75,1,264,2),(26731,168,'2018-04-17',2,'Kindly check the Pentaho reports again as no changes on the following stores with discrepancies. - Ms. Sally Leria\r\nDelete sales from Jan - March and re-run sales refresh for the said dates.',8,4,1,264,2),(26732,181,'2018-04-17',2,'Assist on generating Feb 1, 2017 and Jan 31, 2018 - Ms. Gen Oliva',8,1,1,2,19),(26733,172,'2018-04-17',2,'Run transfer refresh April 9-17, 2018 - Sir Law',8,1,1,1,6),(26734,183,'2018-04-17',23,'Visual basic Online Training',11,3,1,276,19),(26735,181,'2018-04-19',9,'Discussion with Merch regarding their concern about wrong total cost in the PO Creation screen by Style',11,0.5,1,160,19),(26736,83,'2018-04-19',2,'Check/Coordinate/Debugging with Clicktek problem of Paseo de Sta Rosa, incomplete received quantity display on eWMS portal',22,2.5,0,5,15),(26737,109,'2018-04-19',10,'Update to exclude For Validation stream to all user to avoid confusion of app redundancy',4,3,1,276,19),(26738,180,'2018-04-19',2,'End ASR jobs on JDAPROD2, Workindx file has reach its limit.',22,0.5,0,5,15),(26739,183,'2018-04-18',23,'Visual Basic Online training',11,2,1,276,19),(26740,14,'2018-04-18',12,'Analyze on how to develop a system to remind all resource on their daily logs.',5,4,1,276,19),(26741,14,'2018-04-18',4,'Craft a SQL query to display all resource with below minimum logs.',5,1,1,276,19),(26742,14,'2018-04-19',4,'Integrate in the PAT system the reminder of all resource with below minimum logs.',5,4,1,276,19),(26743,14,'2018-04-19',4,'Test the PAT reminder module.',5,1,1,276,19),(26744,179,'2018-04-19',2,'Check/Discussion with Ms. Liby, re: uploaded transaction for SKU 170715 for M&S Shangri-la dated July 15, 2017',22,1,0,4,14),(26745,177,'2018-04-19',2,'Test additional step for Option 21- Order Creation re: Viewing of list of SKU\'s under the Invoice number entered.',22,0.5,0,304,36),(26746,170,'2018-04-19',4,'Add email notif in Inventory Workback\r\n',16,6,1,269,3),(26747,170,'2018-04-19',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,269,3),(26748,181,'2018-04-19',2,'Generate Per Location Inventory Report by SKU\r\n',16,1,1,271,19),(26749,181,'2018-04-19',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,271,19),(26750,181,'2018-04-19',2,'Item Creation - Ms. Princess Malana\r\n\r\nTL#	QTY	DELIVERY DATE\r\n10818	63	APRIL 23,2018\r\n10819	47	APRIL 23,2018\r\n',8,0.5,1,277,19),(26751,181,'2018-04-19',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(26752,181,'2018-04-19',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.75,1,280,19),(26753,181,'2018-04-19',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(26754,181,'2018-04-19',2,'Item Creation (Sally Hansen) - Ms. Nicolai Villaflor\r\nRequest to re-send the file using below format',8,0.5,1,280,19),(26755,214,'2018-04-16',4,'Modifications in program: ORDCRT01, ORDCRTFM',26,6.5,1,304,36),(26756,214,'2018-04-17',4,'Program testing ORDCRT01, ORDCRTFM',26,8,1,304,36),(26757,177,'2018-04-18',4,'Checking Qty_on_hand if has 0, Per Location Inventory Valuation As of.',27,3,1,304,36),(26758,177,'2018-04-18',4,'Consolidated sales report, Checking Cost of discount',27,5,1,304,36),(26759,168,'2018-04-20',2,'Upload Invoice files',3,0.5,1,264,2),(26760,170,'2018-04-20',2,'Refresh 2018 transfer data from JDA to Pentaho reports',3,0.5,1,269,3),(26761,170,'2018-04-20',9,'Instruct Arvin to check the emailed issue of Sir Ivan and advise him that Transfer data has been refresh already. ',3,0.5,1,269,3),(26762,177,'2018-04-20',2,'As per Ella of MUJI, uploaded invoice in Pentaho is not reflecting in JDA upon PO creation. As I checked the files are not successfully loaded. I upload the file and check the JDA. I also advise them that they will receive an email notification with 2 attachments files that will their basis if the files are successfully loaded in Pentaho.',3,1.25,1,304,36),(26763,168,'2018-04-20',2,'Upload Item Master file. However, upload loading this file there are still missing items in POS. We ask sample items. We also ask Sir Rey about the process of their item after the upload of the file. As we As checked with the help of Sir Rey the missing sample items are not yet processed in JDA. Still waiting for Sir Dens confirmation regarding this. ',3,1,1,264,2),(26764,109,'2018-04-20',9,'Qlik training overview and hands on',2,5,1,276,19),(26765,181,'2018-04-20',9,'A short discussion with Sir Fritz about Pottery Barn\" {EXTERNAL} Re: Reply Requested :Onboarding Liverpool to the new Franchise Platform\"',3,0.25,1,275,19),(26766,214,'2018-04-18',4,'Program testing: ORDCRT01 , ORDCRTFM',26,8,1,304,36),(26767,214,'2018-04-19',4,'Program testing : ORDCRT01, ORDCRTFM',26,8.5,1,304,36),(26768,214,'2018-04-20',7,'Technical Documents Preparation',26,8,1,304,36),(26769,183,'2018-04-20',23,'Visual Basic online training',11,2,1,276,19),(26770,178,'2018-04-20',2,'Provided the assistance to PFM IT in reviewing the POLL04 file structure.',11,1,1,265,11),(26771,180,'2018-04-20',10,'Check the error encountered by the BTF enrollment screen scrape program in JDA. Freed up the member allocation of a Workfile. ',11,1,1,5,15),(26772,216,'2018-04-20',12,'Make an estimated timeline for the project.',5,0.5,1,294,6),(26773,168,'2018-04-20',2,'Provided assistance to Aila in checking the concern of FSRI IT in checking the Orders that were not successfully processed in JDA',11,0.5,1,264,2),(26774,183,'2018-04-19',23,'Visual Basic online training',11,2,1,276,19),(26775,182,'2018-04-20',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26776,181,'2018-04-20',9,'Checked and discussed with Mark the outbound output files of Grupo Cortefiel.',3,1,1,138,19),(26777,177,'2018-04-20',2,'Create screenshots for the request of Merch re: add SKU viewing on Option 21- Order Creation',22,0.25,0,304,36),(26778,170,'2018-04-20',2,'Check on Arrival Report by UPC - Sir Ivan Opina\r\nCompare if Pentaho and JDA are tally',8,1.5,1,269,3),(26779,109,'2018-04-20',12,'Check on the interface and MTC\'s update for the issue and concern within Qliksense report\r\n\r\nSale Detail app - Weekly Sales Report missing column output in Weekly Qty Sold(LW) now okay.\r\n\r\nSale Forecast - user has discrepancies on report Weekly and Monthly Sale Report showing less rows outputted compare to access screen of IT.\r\n\r\nFor Validation Stream is now remove on some users and retain for those user reviewing app that are still to be release.',4,7,1,276,19),(26780,182,'2018-04-20',2,'Remote support Ms. Ninya Yabut on IAS.exe\r\nCheck on IAS error when log-in',8,3,1,206,19),(26781,181,'2018-04-20',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(26782,181,'2018-04-20',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(26783,177,'2018-04-20',2,'Run inventory workback for April 19, 2018 - Ms. Rizza Victoria Villegas',8,1.5,1,304,36),(26784,181,'2018-04-20',2,'Provided assistance to Sir Ariel in checking the JDA account of a user who is getting error message whole accessing JDA screens.',11,0.25,1,279,19),(26785,109,'2018-04-03',12,'Consolidating this week issue and concern of Qlik sense.',4,7,1,276,19),(26786,109,'2018-04-04',12,'Compile this week  issue and concern of Qliksense.',4,7,1,276,19),(26787,52,'2018-04-20',5,'Attend to the inquiry of accounting department regarding the error on the template.',5,2,1,276,19),(26788,177,'2018-04-20',9,'Discussion with Nathan on how to check the Jan Codes with sales in JDA that should have a discount on Pentaho Sales report.',3,0.25,1,304,36),(26789,180,'2018-04-20',12,'Investigate the reported ASR error of Jdax regarding the styles not found on the program.',5,2,1,5,15),(26790,177,'2018-04-20',4,'Checking Discount in Consolidated sales report',27,8,1,304,36),(26791,168,'2018-04-20',2,'Check coordinate with Clicktek regarding issue of double display in Component Report for CP# 15344 and 15346',22,1,0,264,2),(26792,181,'2018-04-20',2,'Provided assistance to SSI Sys Ops in checking the price concern of Merch for certain items in SuperDry',11,0.25,1,206,19),(26793,207,'2018-04-20',12,'There are items in have sales with discounts in JDA table but not reflecting in the report. Nathan and I are still on this. ',3,2.25,1,304,36),(26794,209,'2018-04-19',4,'Modify the StrokeToBuild module of JDAX',5,4,1,4,14),(26795,209,'2018-04-20',4,'Modify and test the size ration maintenance module',5,4,1,4,14),(26796,189,'2018-04-18',6,'On leave. Brought my car to casa for repair.',5,4,1,276,19),(26797,181,'2018-04-23',2,'Enable JDA account of Ms. Rianne',22,0.25,0,276,19),(26798,167,'2018-04-23',2,'Update status of TL 318918 back to Allocated status',22,0.25,0,8,1),(26799,172,'2018-04-23',2,'Re-run price update',22,0.25,0,1,6),(26800,179,'2018-04-23',17,'Performed clean up in the ASR workfiles.',11,1,1,4,14),(26801,109,'2018-04-23',2,'Provided assistance to Rova in reviewing sales history log of F&F that she\'ll be using for the presentation.',11,0.5,1,271,19),(26802,178,'2018-04-23',2,'Provided assistance to PFM IT in clearing out the inventory of Charm items in the central warehouse.',11,0.5,1,265,11),(26804,179,'2018-04-10',12,'Provided analysis on the concern of RMSI Sys Ops wthat caused the negative inventory of certain items raised by Finance team',11,2,1,4,14),(26805,167,'2018-04-11',10,'Identified the error encountered by Merch in processing price event in JDA.',11,1,1,8,1),(26806,177,'2018-04-23',9,'Discussion with Aila regarding the approach in applying the discounted cost on pentaho and outbound reports',11,0.5,1,304,36),(26807,189,'2018-04-05',7,'Provided the list of training that will help me to better perform my duties.',11,0.5,1,276,19),(26808,181,'2018-04-20',4,'Add email notif in Inventory Workback\r\n',16,6,1,138,19),(26809,181,'2018-04-20',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,138,19),(26810,168,'2018-04-23',2,'Refresh data for eWMS Test Environment(JDA and portal)',22,0.5,0,264,2),(26811,183,'2018-04-23',23,'Visual Basic online training',11,2,1,276,19),(26812,189,'2018-04-23',2,'Downtime due to removal of MS Office',22,0.5,0,276,19),(26813,181,'2018-04-23',2,'Run Masterfile update',22,1.5,0,283,19),(26814,181,'2018-04-23',2,'Modify and then generate and test the poll51 and poll56 for Joe Fresh. This is for CRM project that will display the environment code.',3,0.75,1,243,19),(26815,181,'2018-04-23',2,'Modify and then generate the poll51 and poll56 for (Salvatore Ferragamo, Tory Burch, Brooks Brothers, Kenneth Cole and Concessionaire). This is for CRM project that will display the environment code.',3,0.75,1,276,19),(26816,177,'2018-04-23',4,'Consolidated sales report Checking Cost of Discount.',27,3,1,304,36),(26817,177,'2018-04-23',12,'Analyzing on we can get the correct cost of discount value if 1. 2 entry Jan Codes with different from and to dates and upload on the same day. 2. 2 Jance codes 1 is with from and to date of March 28 and the one is with from date of March 29 and to date of March 30 loaded on the same day.',3,3,1,304,36),(26818,177,'2018-04-23',9,'Short meeting and discussion with sir fritz and ms. Fides about the cost of discount',3,0.75,1,304,36),(26819,177,'2018-04-23',11,'ASk Mark/Nathan/Arvin to check the emailed report by Ms. Pat and keep update me and her for the results. As per Mark, there are data in JDA do not have style descriptions.',3,0.25,1,304,36),(26820,189,'2018-04-23',18,'Uninstall the Microsoft office by Sir Raymond team. ',3,0.5,1,276,19),(26821,181,'2018-04-23',2,'Provided RTV option on the JDA menu of Joe Fresh Merch',11,0.5,1,277,19),(26822,181,'2018-04-23',4,'Per Location Consolidated sales report, Checking Ave_cost in JDA and SQL.',27,6,1,275,19),(26823,109,'2018-04-23',12,'Analyze Inventory Detailed Report issue and concern - error when F&F exporting report to excel',4,7,1,276,19),(26824,181,'2018-04-23',4,'Modify Outbound Sales and Inventory (Ongoing)\r\n',16,5,1,138,19),(26825,181,'2018-04-23',4,'Modify query of Per Location Consolidated Sales Report by SKU\r\n',16,3,1,275,19),(26826,109,'2018-04-24',12,'Monitoring of Data Loaded.',2,0.5,1,276,19),(26827,109,'2018-04-24',9,'Coordination and scheduling of meeting for sales Uploading',2,0.75,1,276,19),(26828,209,'2018-04-24',5,'Providing test environment to user for testing.',2,0.25,1,4,14),(26829,179,'2018-04-24',2,'Checking and Processing RA',2,0.25,1,4,14),(26830,179,'2018-04-23',2,'Checking and creation of RA',2,2.5,1,4,14),(26831,181,'2018-04-09',6,'Holiday',2,9,1,276,19),(26832,183,'2018-04-11',9,'Huddle with Sir Chris and SD Team',11,1,1,276,19),(26833,182,'2018-04-23',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26834,182,'2018-04-24',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26835,182,'2018-04-24',17,'Transfer backup database of IAS to Local Disk C:',8,1,1,276,19),(26836,178,'2018-04-24',7,'Provided the details to PFM on the mapping of tenders from POS to JDA table.',11,1,1,265,11),(26837,109,'2018-04-24',12,'Qliksense app troubleshoot task scheduler - server did not run it',4,6,1,276,19),(26838,179,'2018-04-23',4,'Additional modifications and testing for auto-replenishment programs',26,8,1,4,14),(26839,181,'2018-04-24',2,'Update subclass of SKU\'s 3137237 and 3680224',22,0.25,0,176,19),(26840,177,'2018-04-24',2,'Provide screenshot of SKU\'s with style as requested by Mark',22,0.25,0,304,36),(26841,181,'2018-04-24',2,'Update location code of selected PO\'s',22,0.25,0,281,19),(26842,83,'2018-04-24',2,'Coordinate with Clicktek regarding update on the Dual UPC project',22,0.25,0,5,15),(26843,183,'2018-04-24',23,'Online Visual basic Training',11,3,1,276,19),(26844,167,'2018-04-24',9,'Discussion with Ivan regarding the requirement to track the inventory of old items in JDA',11,0.5,1,7,1),(26846,183,'2018-04-24',23,'Training in VB.Net & HTML5',26,4,1,276,19),(26850,109,'2018-04-24',9,'Qlik Training Hamleys',2,2,1,276,19),(26851,168,'2018-04-24',2,'Check inquiry of Payless warehouse status of TL 204738, Allocated in portal but Work status in JDA',22,0.25,0,264,2),(26852,181,'2018-04-24',2,'Update TL 10024 back to Allocated back to allocated status',22,0.25,0,276,19),(26853,168,'2018-04-24',2,'Check/ Coordinate with Clicktek regarding issue raised by Payless IT re: TL 203148 does not appear on the mobile scanner',22,0.25,0,264,2),(26854,189,'2018-04-24',17,'Performed clean up of spool storage in JDAPROD3',11,1.5,1,276,19),(26855,168,'2018-04-24',17,'Assist Ms. Aila regarding the new FSRI database server.',5,3,1,264,2),(26856,216,'2018-04-23',12,'Design the database using MySQL Workbench for visualization.',5,5,1,294,6),(26857,181,'2018-04-23',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,2,19),(26858,177,'2018-04-23',2,'Run inventory workback for April 22 - Ms. Rizza Victoria Villegas',8,1.75,1,304,36),(26859,218,'2018-04-24',9,'Status update for all entity on their MS Office Removal and Transfer',29,1,1,276,19),(26860,181,'2018-04-23',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(26861,218,'2018-04-24',16,'Finalize Daily report',29,2,1,276,19),(26862,181,'2018-04-23',2,'Run inventory workback for April 22 - Ms. Jennylisa Santonia\r\nAssist on generating Per Location Inventory Report by SKU',8,0.75,1,143,19),(26863,182,'2018-04-23',2,'Remote support via VNC\r\nAssist on error while generating the report - Ms. Ninya Yabut',8,2,1,206,19),(26865,181,'2018-04-23',2,'Run sales refresh for April 16-22 - Sir Roland Austria',8,0.5,1,275,19),(26866,189,'2018-04-23',18,'Uninstall MS Office.',5,0.5,1,276,19),(26867,182,'2018-04-23',2,'Remote Support via VNC\r\nAssist on error in IAS connection - Ms. Patricia Cuna',8,1.5,1,146,19),(26868,167,'2018-04-24',2,'Run sales and transfer refresh for April 2018 - Ms. Eden Medenilla-Duquiatan',8,0.75,1,8,1),(26869,181,'2018-04-24',2,'Item Creation - Ms. Delconde',8,0.5,1,277,19),(26870,181,'2018-04-24',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(26871,189,'2018-04-24',9,'PAT Walk-through ',29,2.5,1,276,19),(26872,179,'2018-04-24',4,'Program testing, auto-replenishment ',26,4,1,4,14),(26873,168,'2018-04-24',2,'delete duplicate orders',22,0.25,0,264,2),(26874,168,'2018-04-24',2,'Check/Coordinate with Clicktek regarding various issues on eWMS - Store receiving module',22,2.5,0,264,2),(26875,178,'2018-04-17',15,'Created Inventory balance report of Warehouse per slot as of March 21 in the morning',11,2,1,265,11),(26876,220,'2018-04-24',9,'Coordinate meeting schedule with HR and Sprout.',29,0.75,1,276,19),(26877,219,'2018-04-24',9,'Follow up RMSI on their 2 remaining HO users for Migration',29,0.5,1,276,19),(26878,219,'2018-04-24',9,'Discussion with Ariel regarding the removal of user accounts',29,0.5,1,276,19),(26879,218,'2018-04-24',9,'Follow up all entity on their daily progress report',29,1,1,276,19),(26880,181,'2018-04-24',9,'Discussed the Pottery Barn \"Onboarding Liverpool to the new Franchise Platform\" project with Sir Fritz/Sir Jess/Ms.Irene',3,2.25,1,275,19),(26881,168,'2018-04-24',2,'Upload the 2 invoice files as per Sir Dennis request',3,0.25,1,264,2),(26882,168,'2018-04-24',17,'Coordinate with Sir Jong and Mark the status of New database server and ETL in 172.16.11.124 FSRI Pentaho server. And also request to Sir Jong to upload the updated database from 172.16.1.171 to new server 172.16.11.124. ',3,0.5,1,264,2),(26883,168,'2018-04-24',3,'Set-up the new database server in ETL of Transfer and PO. And also activate the refresh. ',3,0.75,1,264,2),(26884,181,'2018-04-24',12,'As per Joanna email, there is still 705 location code in narrowcast report. We did check the last week sales data that we\'ve sent to our principal and 705 is not included. We also go to Joanna area to discuss with her the possible reason why we have this 705 sales and also request them to verify in our principal side how they able to display that 705 code if the that we\'ve sent do have that. ',3,1.75,1,2,19),(26885,170,'2018-04-24',9,'Discussed with Mark the possible cause of the variance of Sir Ivan B2B report and sale counter per day report. I also ask him to refresh the sales and product dim. And advise Sir Ivan ASAP.',3,0.25,1,269,3),(26886,189,'2018-04-19',6,'On Leave :)',3,9,1,276,19),(26887,167,'2018-04-24',5,'Reviewed and assessed the inbound file structure of CCRI for Invoice and Item master to provide a solution on how to segregate the inventory of old items from new once.',11,1.75,1,8,1),(26888,181,'2018-04-24',9,'Discussion with Joe Fresh Merch on their requirement to Mass upload of Price Event in preparation for the End of Season Sale ',11,0.5,1,277,19),(26889,188,'2018-04-24',7,'B#24984	Manpower services rendered for the period of March 16-31 2018',13,0.5,1,276,19),(26890,188,'2018-04-24',7,'B#25043	Manpower services rendered for the period of April 1-15 2018',13,0.25,1,276,19),(26891,187,'2018-04-19',9,'Meeting on Microsoft Licensing',13,3,1,276,19),(26892,187,'2018-04-25',9,'Total hours spent on meeting spanning across, Nav, Cyware Simple POS, Process (MSD), Inventory count modification',13,5.25,1,276,19),(26893,187,'2018-04-12',9,'SPOS Upgrade, PPC report updates',13,4.75,1,276,19),(26894,185,'2018-04-20',25,'Tore my left hamstring muscle, check up and rest',13,8,1,297,34),(26895,185,'2018-04-13',25,'Responded to a complain; local barangay',13,4,1,296,34),(26896,187,'2018-04-13',9,'Follow Up Commercial Meeting_SSI & Oracle (+Patch)',13,2,1,276,19),(26897,187,'2018-04-19',9,'Inventory Count Program modification',13,2,1,276,19),(26898,187,'2018-04-24',9,'MS Office License Checkpoint Meeting',13,2.25,1,276,19),(26899,187,'2018-04-24',9,'Microsoft Office License Compliance Meeting',13,1.75,1,276,19),(26900,187,'2018-04-03',9,'Samooha Discussion Week Day 2 10AM-12NN',13,2,1,276,19),(26901,124,'2018-04-03',9,'TAGGING OF SALES ASSOCIATES IN SIMPLE POS',13,1,1,276,19),(26902,187,'2018-04-03',9,'Samooha Discussion Week Day 2 - 2-4PM',13,2,1,276,19),(26903,187,'2018-04-03',9,'Samooha Discussion Week Day 2 - 4-6PM',13,2,1,276,19),(26904,124,'2018-04-04',9,'Samooha Discussion Week Day 3 - 9AM-12NN',13,3,1,276,19),(26905,124,'2018-04-04',9,'Samooha Discussion Week Day 3 - 2-5PM',13,3,1,276,19),(26906,124,'2018-04-05',9,'Samooha Discussion Week Day 4 - 9AM-12NN',13,3,1,276,19),(26907,197,'2018-04-05',9,'Meeting with Tanco on infozone replacement, Discussed migration strategies',13,2,1,276,19),(26908,197,'2018-04-05',5,'Review, Infozone data, relationships and the likes in preparation for scripting to output data for Tanco use',13,2.25,1,276,19),(26909,197,'2018-04-04',4,'Generated workbook to provide Tanco for migration assessment',13,2.75,1,276,19),(26910,216,'2018-04-24',4,'Draft the general template design of the system',5,5,1,294,6),(26911,187,'2018-04-05',9,'PPC Reports/DPA Assessment Checkpoint Meeting',13,1,1,276,19),(26912,189,'2018-04-06',9,'PES: Aila',13,0.5,1,276,19),(26913,189,'2018-04-06',9,'PES:Tony',13,0.5,1,276,19),(26914,189,'2018-04-06',9,'PES:Rey',13,0.5,1,276,19),(26916,222,'2018-04-25',9,'Coordination meeting with Lito regarding wireless cabling for midland building, ISCI and SPI office.',29,1,1,276,19),(26917,220,'2018-04-25',9,'Coordinate meeting schedule with HR and Sprout.',29,0.75,1,276,19),(26918,218,'2018-04-25',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(26919,170,'2018-04-24',2,'Check Sales and Inventory ETL not tally in Sales Per Counter Per Day\r\n',16,3,1,269,3),(26920,181,'2018-04-24',4,'Modify Daily Sales Report Unified (for checking)\r\n',16,2,1,226,19),(26921,181,'2018-04-24',4,'Modify Transaction Count Report (for checking)\r\n',16,2,1,226,19),(26922,181,'2018-04-25',9,'Discussion with Ms. Arlene on the request of Merch to merge the hierarchy Boss Brands.',11,0.5,1,181,19),(26923,180,'2018-04-25',9,'Discussion with Sir Chris and Jong regarding the issue in BTF Synching of JDAX',11,0.25,1,5,15),(26924,221,'2018-04-25',9,'A short discussion with Ms. Katrina of Pottery Barn regarding of their billing process. Which are the following: 1. They only received SOA excel and pdf files from Chin(WS Singapore) 2. Check the validate the excel file if the data is correct based on the what they ordered and received. 3. They will send the file to finance to also validate for billing. \r\nBasically there\'s no any data integration will happen here this is more on their internal process betwee merchandising and finance department.',3,0.5,1,275,19),(26928,189,'2018-04-25',25,'Fire Drill',11,0.5,1,276,19),(26929,183,'2018-04-25',23,'Research on how to connect/integrate to AS400 using Visual Basic',11,2,1,276,19),(26930,180,'2018-04-25',2,'Relayed to Jeff to review the logs in order to trace the date and time when DEB_ASR account was disabled.',11,0.25,1,5,15),(26931,181,'2018-04-25',12,'There is 705 location code based on our principal the file that we\'ve sent last March 25-30 2018 data.  The file hat his referring to is the Store Info master. This file is invalid, that eventually been corrected by SSI Sys OPs a day after by sending the new set of outbound files, however, the previous files are already been processed on their end. Del, Mark and I are already discussed this and forwarded the email to Sir Chris that our proof that we informed our principal to disregard the previous files for this cutoff. ',3,3,1,2,19),(26932,168,'2018-04-25',2,'Upload Invoice and Item master files as of today.',3,0.25,1,264,2),(26933,180,'2018-04-25',10,'Investigate the reported error regarding the syncing of JDAX.',5,0.5,1,5,15),(26934,180,'2018-04-25',9,'Meeting with Sir Chris regarding the issue of Debenhams BTF syncing error.',5,0.5,1,5,15),(26935,179,'2018-04-25',9,'Discussed the requirement to Jeff on the modification of Transfer Listing.',11,0.25,1,4,14),(26936,109,'2018-04-25',10,'Task Scheduler for Sale, PO, Transfer now reschedule and running at 6:30AM',4,3,1,276,19),(26937,181,'2018-04-24',2,'Assist on generating Per Location Inventory Report - Ms. Maureen',8,0.75,1,271,19),(26938,173,'2018-04-24',2,'Run Inventory Workback for March 31, 2018 - Sir Lawrence',8,0.75,1,267,7),(26939,174,'2018-04-24',2,'Run Inventory Workback for March 31, 2018 - Sir Lawrence',8,0.75,1,266,8),(26940,171,'2018-04-24',2,'Run Inventory Workback for March 31, 2018 - Sir Lawrence',8,0.75,1,282,5),(26941,175,'2018-04-24',2,'Run Inventory Workback for March 31, 2018 - Sir Lawrence',8,0.75,1,268,9),(26942,181,'2018-04-25',2,'Provided MTS menu on the screen of Charming Charlie to all Merch Users.',11,0.75,1,143,19),(26943,182,'2018-04-25',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26944,180,'2018-04-25',4,'Added an entry on the JDAPROD2 scheduler to clean up the ASR Workfile table of Debenhams, daily every 10PM. Tested the program.',11,1.5,1,5,15),(26945,181,'2018-04-24',2,'Item Creation - Ms. Evita Joy Laurena-Rossi\r\nAs per checking the provided TL\'s was still in worked status',8,0.5,1,281,19),(26946,181,'2018-04-25',5,'Reviewed proposed hierarchy of Merch for consolidation of Boss Brands.',11,0.5,1,181,19),(26947,223,'2018-04-25',5,'Assessment and review of affected programs: TRF031, TRF031P2',26,4,1,4,14),(26948,183,'2018-04-25',23,'Online Training: VB.Net',26,2,1,276,19),(26949,177,'2018-04-25',9,'A short discussion with Rova and Nate about the output of report with new discounted cost from JDA that they been load last week. ',3,0.25,1,304,36),(26950,178,'2018-04-18',2,'Performed clean up on duplicate TLs which was accedentally created by Merch team',11,1,1,265,11),(26951,180,'2018-04-18',10,'Troubleshoot the issue encountered by eWMS in synching Picking transactions in JDA',11,1.5,1,5,15),(26952,109,'2018-04-25',9,'Qlik Sense Training MGM 6 Encoder',2,2,1,276,19),(26953,109,'2018-04-25',2,'Releasing User access and Requesting user access license to MGM 4 & 5.',2,1,1,276,19),(26954,109,'2018-04-25',3,'MOnitoring Data loaded in Qlik',2,0.5,1,276,19),(26955,178,'2018-04-19',2,'Provided assistance to PFM IT in removing spaces in the batch Numbers that were created by Merch Team',11,0.5,1,265,11),(26956,179,'2018-04-25',2,'Assisting JDAX error and replying to user.',2,0.5,1,4,14),(26957,179,'2018-04-25',2,'Checking RA Enrollment',2,0.25,1,4,14),(26958,181,'2018-04-25',2,'Assisting Request report and providing feedback.',2,0.5,1,226,19),(26959,177,'2018-04-25',2,'Coordination request on the consolidates sales report.',2,0.75,1,304,36),(26960,189,'2018-04-25',25,'Fire Drill',2,0.5,1,276,19),(26961,181,'2018-04-25',2,'Item Creation (RMK) - Ms. Nicolai ',8,0.75,1,280,19),(26962,181,'2018-04-25',2,'Item Creation - Ms. Evita Joy Laurena-Rossi',8,0.75,1,138,19),(26963,189,'2018-04-25',25,'Fire Drill',29,0.5,0,276,19),(26964,218,'2018-04-25',9,'Follow up all entity on their daily progress report',29,1,1,276,19),(26965,188,'2018-04-25',7,'10/24/2017	B#1157	B#1157	Pentaho Generation Services Covered for Sept 2017 - Late Fileds',13,0.5,1,276,19),(26966,187,'2018-04-25',9,'POS Solution and Fit Gap Cleanup',13,3.5,1,276,19),(26967,183,'2018-04-25',23,'Online Visual Basic Training',11,1,1,276,19),(26968,109,'2018-04-10',10,'email MTC latest issue and concern',4,7,1,276,19),(26969,109,'2018-04-11',10,'Follow up MTC regarding issue and concern',4,1.5,1,276,19),(26970,109,'2018-04-11',10,'added MGM3 users in Qliksense server',4,6,1,276,19),(26971,109,'2018-04-12',16,'consolidate Qliksense issue and concern for this week',4,1.5,1,276,19),(26972,109,'2018-04-13',10,'Daily task checking Qliksense task scheduler',4,0.5,1,276,19),(26973,109,'2018-04-13',16,'Conduct short training for Nate, regarding report modification and concern handling',4,1,1,276,19),(26974,109,'2018-04-13',12,'added and remove User access in Qliksense server',4,1,1,276,19),(26975,109,'2018-04-16',10,'Daily task checking Qlik task scheduler status',4,1,1,276,19),(26976,109,'2018-04-17',10,'Daily Task checking Qlik task scheduler status',4,1,1,276,19),(26977,109,'2018-04-18',10,'Daily Task checking Qlik task scheduler status',4,1,1,276,19),(26978,181,'2018-04-25',10,'Checked the error encountered by Merch in Receiving transfer in JDA.',11,0.5,1,143,19),(26979,185,'2018-04-24',25,'Emergency leave, the wife is hurt.',13,8,0,298,34),(26980,177,'2018-04-25',4,'Per Location Consolidated Inventory Valuation by Date Range report. Debugging query ave_cost',27,3,1,304,36),(26981,177,'2018-04-25',4,'Sales and Inventory Report, Debugging query ave_cost and checking the connection',27,3,1,304,36),(26982,177,'2018-04-25',4,'Consolidated Sales Report, Revise query, Changed of formula in Gross of Margin and Total_cost',27,3,1,304,36),(26983,185,'2018-04-19',25,'Follow up check-up',13,8,0,298,34),(26984,185,'2018-04-04',25,'Follow up Check up',27,8,0,298,34),(26985,181,'2018-04-25',2,'Assisting inquiry related to inventory.',2,0.5,1,143,19),(26986,189,'2018-04-25',2,'PAT today.',2,0.25,1,276,19),(26987,189,'2018-04-25',7,'documentation of my worth in staying in SSI',3,2,1,276,19),(26988,189,'2018-04-25',18,'RnD',3,2,1,276,19),(26989,172,'2018-04-25',4,'Modify query of Transfer Detailed Report\r\n',16,1,1,1,6),(26990,174,'2018-04-25',4,'Check the error of Inventory workback \r\n',16,2,1,266,8),(26991,181,'2018-04-25',4,'Modify Outbound Sales and Inventory (Done)\r\n',16,5,1,138,19),(26992,220,'2018-04-26',9,'Coordinate meeting schedule with HR and Sprout.',29,1,1,276,19),(26993,218,'2018-04-26',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(26994,218,'2018-04-26',9,'Follow up all entity on their daily progress report',29,1,1,276,19),(26995,219,'2018-04-26',9,'Discussion with Ariel regarding the removal of user accounts',29,1,1,276,19),(26996,83,'2018-04-25',2,'Testing of Dual UPC project at Debenhams Warehouse',22,8,0,5,15),(26997,168,'2018-04-26',2,'Check/Coordinate with Clicktek regarding various issues on eWMS',22,1,0,264,2),(26998,177,'2018-04-26',9,'Discussion with Merch with regards to their request to extract all the Transfer records coming from Greebelt 3.',11,0.25,1,304,36),(26999,189,'2018-04-26',9,'General discussion with staff',13,0.75,1,276,19),(27000,189,'2018-04-26',4,'Working on project repository, https://sites.google.com/rgoc.com.ph/project-wiki',13,4,1,276,19),(27001,179,'2018-04-26',2,'Update status of TL 275305 back to Allocated status',22,0.25,0,4,14),(27002,189,'2018-04-26',17,'Performed clean up of spool storage in JDAPROD2. Reclaimed spool storage.',11,1.5,1,276,19),(27003,216,'2018-04-25',4,'Commencing the general template design.',5,7,1,294,6),(27004,181,'2018-04-26',2,'Meeting regarding new hierarchy set-up of Boss Black and Boss Green at Midland',22,0.75,0,276,19),(27005,181,'2018-04-26',2,'Update cost in INVCBL and CSHDET',22,0.5,0,138,19),(27006,209,'2018-04-26',4,'Modify the BTF monitoring module to display the colors directly from JDA.',5,1,1,4,14),(27007,181,'2018-04-26',9,'Meeting with Merch regarding hierarchy update of items, consolidating Boss Black and Green in to one brand. ',11,0.75,1,181,19),(27008,181,'2018-04-26',2,'Loaded the new Cost of items in JDA via Text file.',11,0.25,1,138,19),(27009,109,'2018-04-26',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(27010,109,'2018-04-26',11,'Organizing Meeting Schedule for Sales Loading.',2,1.25,1,276,19),(27011,177,'2018-04-26',15,'Generated a report that contains Transfers from GB3 as requested by Merch Group.',11,1.5,1,304,36),(27012,109,'2018-04-26',17,'Updating MGM Qlik Access file and coordination of MGM 4 access creation to Tony.',2,0.5,1,276,19),(27013,109,'2018-04-26',9,'Coordinating with trainee supposedly scheduled today',2,0.5,1,276,19),(27014,221,'2018-04-26',9,'A short meeting with Katrina of Merchandising and JM of Finance department. On how their process the files from Principal and how they also sent the outbound files.',3,0.75,1,275,19),(27015,179,'2018-04-26',18,'Checking and creation of RA UPC.',2,2.25,1,4,14),(27016,181,'2018-04-26',9,'Coordination with Sys OPs on the request list of stores bu our principal.',3,1.25,1,2,19),(27017,183,'2018-04-26',23,'Online Visual Basic training',11,1.5,1,276,19),(27018,209,'2018-04-26',2,'Assisting Liby Inquiry.',2,0.5,1,4,14),(27019,168,'2018-04-26',2,'Delete duplicate order',22,0.25,0,264,2),(27020,109,'2018-04-26',9,'Meeting with Sir Chris.',2,0.5,1,276,19),(27021,109,'2018-04-26',9,'Discussion over the phone with Lois.',2,0.25,1,276,19),(27022,168,'2018-04-26',17,'Restart the IIS of RGOC Online server(172.16.1.189) because we cannot access the website application.',3,0.25,1,264,2),(27023,178,'2018-04-26',9,'Discussion with PFM IT regarding the concern of LP in correcting the balances of Warehouse due to the variances of the loaded Inventory count',11,0.5,1,265,11),(27024,138,'2018-04-26',9,'A short meeting with Mark and Arvin about the process of One POS. Arvin will show MArk on how he\'s doing when he received the TL/UPC/File for item creation in One POS.',3,0.25,1,243,19),(27025,172,'2018-04-26',10,'Checked the error encountered by the Price Update program. Re-executed the program.',11,0.5,1,1,6),(27026,223,'2018-04-26',4,'Modifications in transfer listing program: TRF031, TRF031P2',26,8,1,4,14),(27027,173,'2018-04-26',10,'Checked what\'s causing the spooled file of MD Store to printed on other locations/entities',11,0.5,1,267,7),(27028,109,'2018-04-26',23,'Brief discussion preparation for Qliksense training plan.',4,1,1,276,19),(27029,177,'2018-04-26',4,'Consolidated Sales Report, Changing formula of Gross Margin and Total Cost',27,6,1,304,36),(27030,181,'2018-04-26',7,'EDI File Generating and Sending to principal.',27,2,1,138,19),(27031,168,'2018-04-26',2,'Coordinate with Ms. Sally of Payless regarding the testing made by Clicktek on the user validation issue encountered by Payless Malate on mobile submission of TL going to portal',22,0.5,0,264,2),(27032,168,'2018-04-26',2,'Check/Coordinate with Clicktek regarding issue raised by Payless warehouse on TL# 204845, error encountered during picking',22,1,0,264,2),(27033,181,'2018-04-26',10,'Checked the error encountered by Sys Ops while loading a count. Fixed the problem. checked the final uploaded data. ',11,0.75,1,276,19),(27034,177,'2018-04-26',12,'As Ella reported, Invoice code \"PHL180405FIX-DC1\" is not existing JDA; as we checked the invoice is not yet uploaded. We uploaded the while we encountered a different error. Ella\'s email address did not recognize my 172.16.1.162 exchange server. AS per Sir Ariel advise the muji.com.ph is not existing in Gsuite this is only the alies. so we ask him the equivalent of this email address in exchange and we applied in pentaho. which already worked.',3,1.25,1,304,36),(27035,175,'2018-04-26',2,'Invoice number 00107 with invoice date 20180423 is not tally with finance figure. We checked the tblmvt table if the qty and row count is the same. Then try to zero out the unit cost column in tblshipment and run the  call sp_update_cost_accounting(\'00107\',\'64.073\',\'20180423\'). The figures are now tallied.This is only in MYSQL database. We are still waiting in JDA database. ',3,1.25,1,268,9),(27036,173,'2018-04-26',2,'Generation of poll files is failed. What we did was run the ETL manually via putty. ',3,0.75,1,267,7),(27037,174,'2018-04-26',2,'Failed downloading of poll files via Pentaho web site. So what we did was run this using putty.',3,0.75,1,266,8),(27038,177,'2018-04-26',4,'Add email notif in Inventory Workback\r\n',16,6,1,304,36),(27039,177,'2018-04-26',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,304,36),(27040,172,'2018-04-25',2,'Running inventory workback for March 31, 2018 - Sir Law',8,3,1,1,6),(27041,181,'2018-04-25',2,'Item Creation - Ms. Evita Laurena',8,1.5,1,281,19),(27042,182,'2018-04-26',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27043,182,'2018-04-27',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27044,181,'2018-04-26',2,'Item Creation - Ms. Arlene Ortega Deguzman',8,1,1,281,19),(27045,181,'2018-04-27',2,'Item Creation (RMK) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(27046,219,'2018-04-27',9,'Discussion with Ariel regarding the removal of user accounts and Exchange, downloading of PST and Discussion with migs regarding remaining item task ',29,1,1,276,19),(27047,218,'2018-04-27',9,'Follow up all entity on their daily progress report',29,1,1,276,19),(27048,218,'2018-04-27',16,'Manage all entity on their daily progress report.\r\n',29,1,1,276,19),(27049,222,'2018-04-27',9,'Meeting with Sir Migs regarding progress of Wireless cabling for HO',29,1,1,276,19),(27050,218,'2018-04-27',9,'Finalize report for ATH: Inventory list and MGM count',29,1,1,276,19),(27051,225,'2018-04-27',9,'Planning: Done with site visit; To finalize budget, timeline, and manpower',29,1,1,301,13),(27052,226,'2018-04-27',9,'Planning: To finalize budget, timeline, and manpower',29,1,1,264,2),(27053,178,'2018-04-27',2,'Attend to their inquiry to provide control on all JDA modules to disallow Inventory Movement in a Location that is already tagged as \"Closed\"',11,0.5,1,265,11),(27054,227,'2018-04-27',9,'Planning: Finalize budget, timeline, and manpower',29,1,1,276,19),(27055,181,'2018-04-26',2,'Run inventory workback for Year 2018 & 2017 - Ms. Lois Anne Pegtuan',8,3,1,2,19),(27056,181,'2018-04-26',2,'Run inventory workback for Year 2018 & 2017 - Ms. Lois Anne Pegtuan',8,3,1,138,19),(27057,168,'2018-04-27',2,'Run sales refresh for Jan to April 2018 - Ms. Sally Leria',8,3,1,264,2),(27058,181,'2018-04-27',2,'Item Creation (Storage Solutions) - Ms. Ncolai Villaflor',8,0.75,1,280,19),(27059,181,'2018-04-27',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(27060,224,'2018-04-27',9,'Planning: To setup a meeting with Mr. Jernon to discuss the budget and timeline',29,1,1,305,12),(27061,179,'2018-04-27',2,'Delete invoice# 31598 in ORDCSDF and ORDCSHF',22,0.25,0,4,14),(27062,168,'2018-04-27',2,'Coordinate with Clicktek regarding deployment of inter-island tagging feature in eWMS test environment.',22,0.5,0,264,2),(27063,223,'2018-04-27',4,'Modifications in Transfer Listing Program: TRF031, TRF031P2',26,8,1,4,14),(27064,109,'2018-04-27',23,'Preparation for Qlik Training Plan Doc',4,7,1,276,19),(27065,177,'2018-04-27',16,'Consolidated Sales Report, 0 default if null, Adding percentage in report in Discount Cost column.',27,6,1,304,36),(27066,177,'2018-04-27',4,'Sales report By Location, Checking Style Code.',27,2,1,304,36),(27067,168,'2018-04-27',4,'Add email notif in Inventory Workback\r\n',16,6,1,264,2),(27068,168,'2018-04-27',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,264,2),(27069,189,'2018-04-30',17,'We received a failed email from Pentaho Polling indicating that the qdls_1 in 172.16.1.175  PDI server is not existing. We already advise Sir Ariel to check this. ',3,0.5,1,276,19),(27070,189,'2018-04-30',17,'Requesting to reboot the Pentaho database magneto server(172.16.1.171) because we cannot select the tables and stored procedures. ',3,0.25,1,276,19),(27071,181,'2018-04-30',2,'Nicole of DMO asking for the Transaction number of SKU#3773903  of March 2018. \r\n\r\nselect * from cshdet where csdate between 180301 and 180331 and cssku# = 3773903  and csstor=9824',3,0.25,1,243,19),(27072,181,'2018-04-30',3,'Received an email from Pentaho that the Extraction of PO failed. As I checked there are XML files that invalid. I manually moved the invalid files in with problem folder and re-run the ETL for this. ',3,1.75,1,275,19),(27073,168,'2018-04-30',2,'Remote access by Clicktek for the deployment of additional adjusment for eWMS(tagging of stores for days retention of transfers in portal)',22,0.5,0,264,2),(27074,219,'2018-04-30',9,'Update Sheet for GSuite Migration Status ',29,2,1,276,19),(27075,218,'2018-04-30',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27076,181,'2018-04-30',2,'Re-run the Product DIM update ETL',3,0.25,1,138,19),(27077,181,'2018-04-30',2,'Rerun the Product DIM update ETL',3,0.25,1,271,19),(27078,183,'2018-04-27',23,'Visual basic Online training',11,1.5,1,276,19),(27079,109,'2018-04-30',23,'Preparation for Qlik Training Plan Slides',4,8,1,276,19),(27080,220,'2018-04-30',9,'Follow up admin and  HR regarding room reservation',29,1,1,276,19),(27081,181,'2018-04-30',4,'Develop a program to consolidate the hierarchy of Boss Black and Green to Hugo Boss.',11,3.5,1,181,19),(27082,110,'2018-04-30',9,'Meeting with Ms. Carmela with regards additional request on the project.',5,0.5,1,276,19),(27083,181,'2018-04-27',2,'Assist on generating Weekly Sales and Inventory Report - Ms. Paula Yap',8,1,1,169,19),(27084,181,'2018-04-27',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(27085,181,'2018-04-27',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,277,19),(27086,181,'2018-04-27',2,'Add Aeropostale access to Sir Alexander Sultan pentaho account',8,0.5,1,2,19),(27087,182,'2018-04-30',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n\r\n\r\n',8,1,1,276,19),(27088,167,'2018-04-30',2,'Re-run the ETL for Sales and Inventory Outbound files of CCRI because as per Sir Ivan no files generated.',3,0.25,1,292,1),(27089,175,'2018-04-30',2,'Re-run the ETL for downloading of the poll files because as per Janus no files generated. ',3,0.25,1,268,9),(27090,172,'2018-04-30',2,'Re-run the ETL for downloading of the poll files because as per Janus no files generated. ',3,0.25,1,294,6),(27091,178,'2018-04-30',2,'Provided the details to PFM IT on how to check the contents of a GC Tender in POLL04',11,0.5,1,265,11),(27092,181,'2018-04-30',9,'A short discussion with Beth and Del regarding the Store INfo master file of Aeropostale.',3,0.5,1,2,19),(27093,223,'2018-04-30',4,'Program Testing: TRF031, TRF031P2',26,8,1,4,14),(27094,181,'2018-04-30',4,'Refresh PO Summary Report.',27,2,1,271,19),(27095,181,'2018-04-30',4,'Consolidated Sales Report, Checking Total Cost',27,6,1,271,19),(27096,216,'2018-04-30',20,'Setup the web server for the project',5,2,1,294,6),(27097,181,'2018-04-30',3,'Check the ETL  and output of the new sales and inventory file format. As I checked, there are still need to be modified. I will Advise Mark.',3,2.5,1,138,19),(27098,189,'2018-04-30',7,'Document what I did for Grupo Cortefiel when we have zero stores in outbound files. ',3,0.75,1,276,19),(27099,183,'2018-04-30',23,'Visual Basic Online training',11,2.25,1,276,19),(27100,177,'2018-04-30',4,'Fixed the error encountered by an ICG personnel in posting Store Use Adjustment',11,0.75,1,304,36),(27101,189,'2018-05-01',6,'Labor Day!',3,9,1,276,19),(27102,177,'2018-05-02',3,'Check the Item master and Invoice file if they successfully loaded in Pentaho and JDA. ',3,0.5,1,304,36),(27103,189,'2018-05-01',25,'Holiday (Labor Day)',29,9,1,276,19),(27104,181,'2018-05-02',2,'Run manually the ETL for updating and inserting the tables in RCC Mysql database',3,0.25,1,275,19),(27105,218,'2018-05-02',9,'Follow up all entity on their daily progress report',29,2,1,276,19),(27106,218,'2018-05-02',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27107,181,'2018-04-30',2,'Run inventory workback for April 29 - Ms. Maureen Causing\r\nAssist on generating Per Loc Inventort Report',8,1.5,1,271,19),(27108,181,'2018-04-30',2,'Item Creation - Ms. Jovel Docusin',8,1,1,2,19),(27109,177,'2018-04-30',2,'Assist on Consolidated Sales Report with no Sales Cost - Ms. Janette Esteban\r\nForward this concern to Mark and Nathan for further checking.',8,1,1,304,36),(27110,181,'2018-04-30',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(27111,181,'2018-04-30',2,'Item Creation - Ms. Clarissa Flores',8,2,1,271,19),(27112,168,'2018-04-30',2,'Demo on the additional feature in eWMS(tagging of stores for days retention in portal) / Meeting on updates and pending issues on eWMS',22,4,0,264,2),(27113,181,'2018-04-30',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,277,19),(27114,168,'2018-05-02',2,'Refresh test data in JDA and eWMS portal',22,0.5,0,264,2),(27115,185,'2018-05-01',25,'Labor Day',8,9,1,302,34),(27116,182,'2018-05-01',17,'Check EOM for Rachet and Transwell Server',8,6,1,276,19),(27117,167,'2018-05-02',2,'Update status of TL 320950 back allocated status.\r\n',22,0.25,0,8,1),(27118,168,'2018-05-02',2,'Deployment of adjustment on the store tagging for eWMS test environment(remote access on my pc by Clicktek)',22,0.25,0,264,2),(27119,223,'2018-05-02',4,'Program Testing for Transfer Listing Report: TRF031, TRF031P2, TRF031JQ, WRK003',26,8,1,4,14),(27120,220,'2018-05-02',9,'Phone call and email discussion: Oracle/Patch solutions made a follow up on their proposal. Requesting for a meeting with ETQ and ATH. They also mentioned that they can further lower the pricing if needed. ',29,1,1,276,19),(27121,168,'2018-05-02',2,'Check/Coordinate with Clicktek regarding issue raised by Payless SM Masinag on TL#204844. Discrepancy report on quantity received.\r\n',22,0.25,0,264,2),(27122,177,'2018-05-02',2,'Sales refresh for April 2018 as per Roland request. ',3,0.25,1,304,36),(27123,189,'2018-04-25',18,'R&D',29,3,0,276,19),(27124,189,'2018-04-26',18,'R&D',29,3,0,276,19),(27125,189,'2018-04-30',18,'R&D - Project Management',29,3,0,276,19),(27126,181,'2018-05-02',3,'As per Ronald of CRM, there are no Joe Fresh items included in the poll files that I\'ve sent to them. He provides me a sample item should in the poll files #4431043. ',3,1.25,1,243,19),(27127,181,'2018-05-02',3,'As I checked the output files of new ETL for the new format of outbound files, there are invalid data that need to correct by MM\'s. I already email them the list of items with invalid style codes. We are still waiting for their feedback. ',3,2.25,1,306,19),(27128,177,'2018-05-02',2,'Check inquiry of Nate regarding Style# for Muji.. Check which field in INVMST table it is populated',22,0.25,0,304,36),(27129,188,'2018-05-02',5,'Work log review and approval',13,0.5,1,276,19),(27130,109,'2018-05-02',9,'Weekly update meeting with Rova',13,0.5,1,276,19),(27131,109,'2018-05-02',12,'Reviewed Qlik project artifacts from Mike\'s drive.',13,1.75,1,276,19),(27132,109,'2018-04-30',5,'Reviewed Qlik project artifacts from Mike\'s drive.',13,2.25,1,276,19),(27133,213,'2018-04-23',5,'Review  and analysis of MSD\'s submitted process list',13,1.75,1,276,19),(27134,213,'2018-04-24',5,'Review  and analysis of MSD\'s submitted process list',13,2,1,276,19),(27135,213,'2018-04-25',5,'Review  and analysis of MSD\'s submitted process list',13,1.5,1,276,19),(27136,213,'2018-04-26',5,'Review  and analysis of MSD\'s submitted process list',13,2.5,1,276,19),(27137,213,'2018-04-27',5,'Review  and analysis of MSD\'s submitted process list',13,3,1,276,19),(27138,213,'2018-04-27',5,'Review  and analysis of MSD\'s submitted process list',13,1.5,1,276,19),(27139,213,'2018-04-27',5,'Reviewed and classify filtered (86) process list from Gabs (forked from MSD\'s 176 items) and updated the the project\'s HLR document.',13,1.25,1,276,19),(27140,220,'2018-05-02',9,'Status Update with Sir Chris',29,1,1,276,19),(27141,228,'2018-05-02',9,'Meeting with SSI-IT, PFM-IT and Phoenix-IT to discuss PFM Network Migration',29,1,1,265,11),(27142,179,'2018-05-02',2,'Test request of RMSI-IT  re: additional field(department, stroke) and sorting of fields on Transfer Listing report\r\n',22,0.25,0,4,14),(27143,109,'2018-05-02',23,'Preparation for Qlik Training Plan - Slide and Exercises',4,8,1,276,19),(27144,168,'2018-05-02',2,'Upload the item master file SSPHITM180428121056/SSPHITM180106112119/SSPHITM180303113135 using RGOC Online',3,0.75,1,264,2),(27146,216,'2018-04-30',4,'Develop the UI of login form.',5,5,1,294,6),(27147,216,'2018-04-26',4,'Continue to develop the general UI of the application',5,7,1,294,6),(27148,216,'2018-04-27',4,'Continue the development of the general template of the application.',5,7,1,294,6),(27149,224,'2018-05-02',9,'Meeting with Globe and RPG team to discuss RPG\'s ERP system',29,1,1,305,12),(27150,209,'2018-04-27',12,'Investigate on the issue raised by M&S JDAX.',5,1,1,4,14),(27151,181,'2018-05-02',9,'A short discussion with Ronald on how we\'re going to treat the Environment Code and IDept of concessionaire brands. It should be that when the items are in concessionaire brand the idept value should be the original Idept value from their JDA instance and environment code as well. ',3,1.25,1,243,19),(27152,181,'2018-05-02',4,'Additional case statement code in generation of poll files. \r\n\r\nCASE WHEN DEPARTMENT=115 THEN \'CON                 \' ELSE \'4r4                 \' END AS COMMENT_CD\r\n,CASE WHEN I.IDEPT=950 AND ISDEPT=24 THEN \'115\' ELSE RIGHT(CONCAT(\'000\',IFNULL(IDEPT,0)),3) END AS DEPARTMENT',3,2.5,1,243,19),(27153,181,'2018-05-02',2,'Update status of TL 1436761 back to Shipped status.',22,0.25,0,276,19),(27154,182,'2018-05-02',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27155,181,'2018-05-02',2,'Run inventory workback for April 30 - Ms. Jennylisa Santonia',8,0.75,1,143,19),(27156,182,'2018-05-02',2,'Assist on generating Sell Thru by SKU - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(27157,182,'2018-05-02',2,'Create IAS account for Ms. Nicole Guevara \r\nAssist on IAS connection error while generating reports',8,1.5,1,276,19),(27158,182,'2018-05-02',2,'Assist on generating Sell Thru Report by SKU as of today - Ms. Anna Francisco',8,0.75,1,145,19),(27159,189,'2018-05-01',25,'Labor Day',11,9,1,276,19),(27160,183,'2018-05-02',26,'SQL Server Installation',11,4.5,1,276,19),(27161,223,'2018-05-02',3,'Tested the program',11,1,1,4,14),(27162,181,'2018-05-02',9,'Discussion with Aila regarding the request of CRM Team to reflect the original hierarchy/environment of 1-POS items in POLL51 in line with Hachiko Project',11,0.5,1,276,19),(27163,216,'2018-05-02',12,'Modify the database design to include the modules and user module access.',5,1,1,294,6),(27164,189,'2018-05-01',25,'Holiday - Labor Day.',5,9,1,276,19),(27165,181,'2018-05-02',3,'Testing/Debugging of hierarchy update program for Hugo Boss',11,1.5,1,181,19),(27166,168,'2018-05-02',2,'ChecK/ Coordinate with Clicktek regarding various issues on eWMS store receiving',22,1,0,264,2),(27167,168,'2018-05-02',2,'Assist Maiky regarding his issue re: eWMS testing of Store receiving module Android version. Coordination with Clicktek on the process on how to solve the issue',22,1,0,264,2),(27168,185,'2018-05-01',25,'Holiday',22,9,0,302,34),(27169,216,'2018-05-02',4,'Develop the back-end of the login and logout of the application and create the landing page after a successful login.',5,4,1,294,6),(27170,178,'2018-05-02',5,'Provided assessment in setting up a Warehouse Management System',11,0.5,1,265,11),(27172,221,'2018-05-02',9,'A Short meeting with Sir Gabs and Sir Fritz. ',3,0.5,1,275,19),(27173,221,'2018-05-02',12,'Review the sample billing file from Principal. Check if the fields in new file are existing in the current file. ',3,0.75,1,275,19),(27174,181,'2018-05-02',12,'Advise Ms. Evita that we cannot proceed our checking if we have invalid data format of their style codes. The style code should be numeric base on the file structure given by JOAN. \r\n',3,0.25,1,306,19),(27175,181,'2018-04-30',4,'Add email notif in Inventory Workback\r\n',16,6,1,275,19),(27176,218,'2018-05-03',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27177,218,'2018-05-03',9,'Follow up all entity on their daily progress report',29,2,1,276,19),(27178,177,'2018-05-02',2,'Coordination and checking Muji Consolidated Report.',2,1.25,1,304,36),(27179,179,'2018-05-02',2,'Checking RA enrollment',2,0.25,1,4,14),(27180,109,'2018-05-02',9,'Discussion with Sir Chris.',2,0.5,1,276,19),(27181,109,'2018-05-02',9,'Discussion with Ms. Arlene for sales Loading Meeting.',2,0.5,1,276,19),(27182,109,'2018-05-02',5,'Monitoring of Data Loaded ',2,0.5,1,276,19),(27183,109,'2018-05-03',5,'Monitoring of Data Loaded ',2,0.5,1,276,19),(27184,109,'2018-05-02',16,'Updating Qlik Sense Slide Report',2,1,1,276,19),(27185,109,'2018-05-02',7,'Preparing Slides for the sales loading meeting.',2,3.5,1,276,19),(27186,109,'2018-05-02',9,'Meeting Coordination.',2,0.25,1,276,19),(27187,189,'2018-05-01',25,'HOLIDAY - Labor Day',2,9,1,276,19),(27188,218,'2018-05-03',9,'Meeting with Sir Gabs regarding remaining MS office for transfer',29,0.5,1,276,19),(27189,181,'2018-05-03',12,'Investigate on the reported slow processing of the Payroll department regarding uploading of biometric data.',5,2.5,1,276,19),(27190,219,'2018-05-03',9,'Discussion with Ariel regarding the removal of user accounts',29,0.5,1,276,19),(27191,222,'2018-05-03',9,'Coordinate with Lito regarding wireless cabling progress',29,1,1,276,19),(27192,223,'2018-05-03',7,'Program Testing and Technical Documents preparation',26,8,1,4,14),(27193,168,'2018-05-03',2,'Demo on store tagging / Testing of eWMS Store receiving module android version',22,3,0,264,2),(27194,181,'2018-05-03',2,'Assist Charmie of MSD regarding set-up of unit of measure of items in grams',22,0.5,0,154,19),(27195,177,'2018-05-02',4,'Consolidated Sales Report, Changing of Column style code and Checking formula of total cost.',27,3,1,304,36),(27196,177,'2018-05-03',4,'Updating ETL Product dim, Replace ISTYLN to IMFGNO as Style Code.',27,2,1,304,36),(27197,177,'2018-05-02',4,'Updating Product Dim Refresh, Replace ISTYLN to IMFGNO as Style Code.',27,2,1,304,36),(27198,177,'2018-05-03',4,'Daily Sales By Location, Updating Formula of Total Cost and Gross Margin. (Not executed but done)',27,5,1,304,36),(27199,181,'2018-05-02',7,'EDI File Sending.',27,2,1,138,19),(27200,181,'2018-05-02',7,'EDI File Sending.',27,2,1,138,19),(27201,218,'2018-05-03',9,'Meeting with the vendor (MS Office and Server Licenses)',29,2,1,276,19),(27202,181,'2018-05-03',2,'Extraction of items under location 9823 on all JDA environment',22,0.5,0,276,19),(27203,109,'2018-05-03',23,'Preparation Qlik Training plan - slide and exercises',4,8,1,276,19),(27204,109,'2018-05-03',9,'Qlik Training',2,2.25,1,276,19),(27205,109,'2018-05-03',16,'Preparation of Highlight Weekly Report.',2,1.5,1,276,19),(27206,109,'2018-05-03',9,'Coordination Meeting.',2,0.5,1,276,19),(27207,109,'2018-05-03',12,'Gathering Data requirements of MGM 4, User license follow up to MGM 2, Training Schedule of MGM 1',2,2,1,276,19),(27208,168,'2018-05-03',2,'Check/Coordinate with Clicktek issue raised by Payless IT on TL 204838 re: not all scanned items were submitted to eWMS portal',22,0.5,0,264,2),(27209,168,'2018-05-03',2,'Email/Coordinate with eWMS core team regarding schedule of deployment on the store tagging feature in eWMS',22,0.25,0,264,2),(27210,168,'2018-05-03',2,'Follow-up Clicktek regarding problem on the double UPC display in store receiving module of ewms for TL 204794',22,0.25,0,264,2),(27211,182,'2018-05-02',2,'Create IAS access to Ms. Nicole Guevara\\DMO DEPT',8,0.5,1,276,19),(27212,189,'2018-05-03',17,'Installation of SQL Server',11,2,1,276,19),(27213,181,'2018-05-03',4,'Applied the new hierarchy of Boss Black and Green items. ',11,1.5,1,181,19),(27214,181,'2018-05-03',15,'Extracted a data that contains inventory balance of all SSI items under 158 DB Location.',11,2.5,1,276,19),(27215,178,'2018-05-03',2,'Converted the POLL04 of certain store to excel to and identified the cause of discrepancy of a GC sales transaction',11,1,1,265,11),(27216,177,'2018-05-03',2,'Attend to the concern of Merch regarding released POs that are reverting to Work status',11,0.5,1,304,36),(27217,181,'2018-05-03',9,'Discussion with Aila on how to go about the additional requirements of CRM Team regarding Project Hachiko',11,0.5,1,276,19),(27218,109,'2018-05-03',9,'Getting assitance with Sir Chris and Sir Gabs.',2,0.75,1,276,19),(27219,109,'2018-05-03',7,'Revisions of Slides for Sales Loading Meeting.',2,1,1,276,19),(27220,181,'2018-05-03',9,'Meeting and discussion on where they the 705 store code. First with Beth/Del/Mark. Then after with Sir Chris. ',3,1.5,1,2,19),(27221,181,'2018-05-03',12,'analyzing how are going to display the original idept code of concessionaire items in poll files. Sir And I still checking on this. We still need to ask CRM\'s side on this. ',3,3.5,1,243,19),(27222,221,'2018-05-03',9,'A short discussion with Sir Fritz on what they tackle in their earlier meeting with Merch and principal.',3,0.5,1,275,19),(27223,181,'2018-05-03',12,'Check and compare the reported issue by the principal because again they are still 705 data in their reports.  ',3,2.5,1,2,19),(27224,168,'2018-05-03',12,'There are items on the invoice that are still not existing. I already spoke to Sir Dennis about this and follow his instruction to check and re-upload the item master file. But still the items are not yet existing. I already ask for the updated item master file for this. Waiting for his feedback. ',3,1.75,1,264,2),(27225,181,'2018-05-03',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,275,19),(27226,181,'2018-05-03',4,'Modify Outbound Sales and Inventory\r\n',16,3,1,138,19),(27227,181,'2018-05-03',4,'Modify Weekly B2B\r\n',16,3,1,2,19),(27228,181,'2018-05-02',2,'Run sales refresh for April 22-28 - Ms. Gen Oliva\r\nAssist on generating  Sales Report',8,1,1,2,19),(27229,172,'2018-05-02',2,'Run inventory workback for March 31, 2018 - Sir Lawrence',8,1.75,1,1,6),(27230,182,'2018-05-03',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27231,182,'2018-05-04',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27232,181,'2018-05-03',2,'Assist on checking IAS error while generating - Ms. Josephine Tanamor',8,0.75,1,203,19),(27233,181,'2018-05-03',2,'Item Creation - Ms. Salome Natalio',8,1,1,277,19),(27234,181,'2018-05-03',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(27235,182,'2018-05-03',2,'Update IAS(.csv) exe to Ms. Arlene and Ms. Alina',8,0.5,1,276,19),(27236,182,'2018-05-03',2,'Create IAS access for Ms. Miuccia Olivares - Ms. Jana Suarez',8,0.75,1,211,19),(27237,182,'2018-05-03',2,'Assist on generating Sell Thru by SKU - Ms. Beatrice Alyssa Dayrit',8,1,1,141,19),(27238,182,'2018-05-03',2,'Create SQL Server Assessment for HumanTorch - Sir Chris Visaya',8,2.5,1,276,19),(27239,168,'2018-05-04',2,'Refresh data in JDA Test Environment and eWMS test portal',22,0.5,0,264,2),(27240,177,'2018-05-04',2,'Re-run item creation and price update job in JDA',22,0.25,0,304,36),(27241,168,'2018-05-04',2,'Check/Coordinate with Clicktek issue raised by Payless warehouse re: incomplete picked quantity upon submission to portal for TL 205032',22,0.5,0,264,2),(27242,220,'2018-05-04',9,'Meeting with Sprout: Fit-Gap Analysis',29,3,1,276,19),(27243,218,'2018-05-04',9,'Follow up and manage all entity on their daily progress report',29,2,1,276,19),(27244,167,'2018-05-03',12,'Help Sir Ivan in investigating the error in the EWMS regarding some records that aren\'t showing in the list.',5,1.5,1,292,1),(27245,216,'2018-05-04',4,'Change the layout of the application.',5,8,1,294,6),(27247,218,'2018-05-04',15,'weekly report',29,1,1,276,19),(27248,220,'2018-05-04',15,'weekly report',29,1,1,276,19),(27249,189,'2018-05-04',25,'Undertime',29,2,0,276,19),(27250,168,'2018-05-04',2,'Coordinate with Payless IT, Training department and Clicktek regarding deployment of Store tagging today',22,1,0,264,2),(27251,181,'2018-05-04',2,'Check/Fixed error on PO 38330 re: record is locked ',22,0.25,0,138,19),(27252,109,'2018-05-04',23,'Preparation Qlik Training Plan - finish creating Module 1 Introduction and Development ',4,8,1,276,19),(27253,168,'2018-05-04',2,'Check/Coordinate with Clicktek issue raised by Payless warehouse re: TL 204965 is already shipped in portal but status in JDA is still picked',22,0.5,0,264,2),(27254,168,'2018-05-04',2,'Check and coordinate with Clicktek issue raised by Payless IT re: No records appeared on Quantity discrepancy report although there is variance during receiving of TL 203221',22,0.5,0,264,2),(27255,183,'2018-05-04',23,'Online Training for VB.Net',26,8,1,276,19),(27256,109,'2018-05-04',9,'Sales Loading Process & Policy Meeting',2,2.5,1,276,19),(27257,109,'2018-05-04',7,'Presentation preparation for the meeting',2,2,1,276,19),(27258,109,'2018-05-04',7,'Monitoring of data loaded.',2,0.5,1,276,19),(27259,179,'2018-05-04',2,'Creation of RA UPC',2,2,1,4,14),(27260,109,'2018-05-04',12,'Checking and validating Qlik Sales data.',2,0.5,1,276,19),(27261,168,'2018-05-04',2,'Deployment and set-up of Inter island tagging on eWMS Production environment.',22,0.5,0,264,2),(27262,189,'2018-05-06',5,'Compounded tasks attending to, staff\'s documentations, On-boarding preparation, and circulations of other non project documents.',13,4,1,276,19),(27264,181,'2018-05-04',4,'Add email notif in Inventory Workback\r\n',16,6,1,276,19),(27265,181,'2018-05-04',4,'Modify Weekly B2B (Ongoing)\r\n',16,2,1,2,19),(27266,179,'2018-05-07',2,'Cancel TL 277475',22,0.25,0,4,14),(27267,218,'2018-05-07',9,'Follow up and manage all entity on their daily progress report',29,2,1,276,19),(27268,218,'2018-05-07',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27269,181,'2018-05-07',2,'Update item without U/M',22,0.25,0,275,19),(27270,220,'2018-05-07',9,'Follow up discussion with Sprout',29,0.5,1,276,19),(27271,109,'2018-05-07',23,'Preparation Qlik Training Plan - Module 2 slide and exercises',4,8,1,276,19),(27272,189,'2018-04-09',25,'HOLIDAY',27,8,0,276,19),(27274,181,'2018-04-02',16,'Cosolidated Sales and Inventory, Adjusting margins in report.',27,4,1,177,19),(27275,179,'2018-05-07',2,'Reply to inquiry of Ms. Liby regarding library of SHPFLE file',22,0.25,0,4,14),(27276,181,'2018-04-02',7,'EDI Sales Sending.',27,2,1,138,19),(27277,181,'2018-04-02',4,'Checking Stored Procedure of Po Summary Report,',27,2,1,2,19),(27278,181,'2018-04-16',4,'Outbound Sales And Inventory PDI Update of sending files to email.',27,8,1,138,19),(27279,177,'2018-04-06',4,'MUJI Product Dim and Sales Refresh',27,1,1,304,36),(27280,177,'2018-04-06',4,'Consolidated Sales Report, Script Debugging to show Discount in Pentaho',27,6,1,304,36),(27281,185,'2018-04-19',25,'Leave',27,8,0,297,34),(27282,168,'2018-05-07',2,'Check/Extract request of Ms. Sally of Payless-IT re: inventory count status of \'DI280A\' and \'CI32A\', final posting variance report.',22,0.5,0,264,2),(27283,185,'2018-04-24',25,'Leave',27,8,0,297,34),(27285,189,'2018-04-09',25,'Holiday',27,8,1,276,19),(27286,189,'2018-05-01',25,'HOLIDAY',27,8,1,276,19),(27287,181,'2018-05-04',2,'Assist on items not readable in POS - Ms. Criselda Mendelebar\r\nForwarded concern to Ms. Keith Anapi',8,0.5,1,138,19),(27288,181,'2018-05-04',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(27289,181,'2018-05-04',2,'Item Creation (Urbanize) - Ms. Keith Anapi',8,0.5,1,280,19),(27290,182,'2018-05-04',2,'Assist on generating Sell-Thru report by SKU as of today - Ms. Anna Louie Alvaran',8,0.75,1,145,19);
