Provide assistance to Nikki of GAP-SYSOPS in uploading the the count of Ecom, as he was having problem in using the GAP ICS program, since there are 2 files that needs to be uploaded with different brand

Steps.
1. Check JDA if there is an existing program that would upload both files directly in CYSERV table
2. Tried to upload the file but encountered error.
3. Coordinate with Sir Rey to check the program and made some modification
4. Tried re-uploading the file again and was successful
5. Check CYSERV and validate the number of records if correct
6. Informed Nikki that file was already uploaded in JDA 
7. Coordinate with Jovie the error on the ICS program of GAP for checking also