(60162,3182,'2020-09-22',2,'Check the error of HiPOS Sales Polling because of error during the generation, the cause is from incomplete data from the table hipos_valid_tickets. I thought that this is Zara because there\'s data of store 4656 on the Zara Brand, but 4656 is MD store so i check the database of MD and finally have complete data. Then I process HiPOS Sales Polling of 4656 from 20200801 to 20200815',16,1,1,267,7),(60163,3181,'2020-09-22',2,'Update sub-dept of the following SKU\'s from 15-W CASUALS to 6-BOYS:\r\n187548010\r\n187548015\r\n187548020\r\n187548025\r\n187548030\r\n187548035\r\n187548040\r\n187548045\r\n187548050\r\n187548060\r\n187548130\r\n187548135\r\n20343\r\n20344',22,0.5,1,264,2),(60164,2185,'2020-09-22',4,'Create a query that display sessiondate, storeid, ticketcounter, ticketnumber, amount payment method and payment desc requested by Sir Law',16,1,1,1,6),(60165,3077,'2020-09-22',4,'Check the IAS data extracted in Layer 2 per month if tally from 2015 to 2017',16,2,1,184,19),(60166,3183,'2020-09-22',2,'Assisted the tech support on the error he encountered while reinstalling the IAS Transwell of Ms. Kim Dula. I provided him the new installer for IAS and advised him to reinstall the SQLPerEd. Then I also checked the ODBC if the Library for Transwell is  already confiigured.',39,1,1,276,19),(60167,3184,'2020-09-22',2,'Assisted Ms. Grace Bugaran in accessing her NAV 2009. She can\'t access NAV 2009 even her password has been reset and she were able to Access NAV 2017. I restarted the services in the server and remotely checked and select the instance for her NAV 2009. This is now okay',39,0.75,1,294,6),(60168,3185,'2020-09-22',2,'Started adding Lacoste on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser. To be continued tomorrow.',39,1,1,276,19),(60169,3186,'2020-09-22',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60170,3188,'2020-09-22',2,'Provide assistance to Ms. Liby regarding problem in costing of invoice 00942020 . Error \"Item in invoice box are not created\"\r\nSteps:\r\n1. Query tables SHPFLE and INVUPC. check for mismatch SKU. Findings show that SKU 1007676 has incorrect UPC\r\n2. Update UPC code from 6248413 to  97483516\r\n3. Access costing option in JDA to validate if issue is already solve\r\n',22,1,1,4,14),(60171,3187,'2020-09-22',2,'Assisted Jeff Eusebio on adding NAV Account and configuring domain account for their new NAV user on SLCI.',39,0.75,1,292,1),(60172,3190,'2020-09-22',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60173,3191,'2020-09-22',2,'Generate Daily sales summary reports from Sept 16 to Sept 22, 2019, and Sept 13 to Sept 20, 2020 - Shaina Pauline Abellera',8,1,1,3,19),(60174,3189,'2020-09-22',2,'Provide assistance to Del on her inquiry regarding POS Prompt issue on some SKU\'s based on internal audit findings in JDA FUSED\r\nSteps:\r\n1. Query INVMST and check values of the POS Price prompt field and as per query all values are equal to \'N\' only\r\n2. But upon checking again by Del, value in FUSED is correct.',22,0.5,1,276,19),(60175,3175,'2020-09-22',4,'Modify Product Dim Refresh and create Coordinate Group Updated KTR then also update the table PRODUCT_DIM, add column COORDINATE_GROUP_CODE and COORDINATE_GROUP_DESC. Performed testing then deploy on the server',16,1,1,276,19),(60176,3192,'2020-09-22',2,'Generate Per Location Inventory Valuation by SKU as of yesterday - Ms. Jay Quizon',8,1,1,177,19),(60177,3193,'2020-09-22',2,'Generate Per Location Inventory Valuation by SKU as of today - Jailyn Gomez',8,2,1,140,19),(60178,3194,'2020-09-22',2,'Generate Per Location Inventory Report by SKU for the following locations as of yesterday - Katherene Joyce Fugoso\r\n472 SLPI, 792 Fairview, 846 Zamboanga and 250 Davao\r\n',8,1,1,276,19),(60179,2708,'2020-09-22',3,'Continue validation of Price event reports. As per checking, there are some items that are not extracted in Qliksense.. Cascade issue to Jomar for checking and as per his findings the reason is because only price events with PLNTYP=99 are included in the condition. This was the specs given to them originally. For FUSED, MTC agreed to do script modification to include Price event with PLNTYP=10.',22,2,1,276,19),(60180,189,'2020-09-22',32,'Monitor App support team daily activity',22,0.5,1,276,19),(60181,3195,'2020-09-22',2,'Check the issue of Sally Leria of FSRI regarding the consolidated inventory report details. Run product_dim and inventory workback as yesterday but as per checking the details on the reports is still incorrect. Continue checking on this tomorrow.',8,2,1,264,2),(60182,3196,'2020-09-22',12,'Modify the script for the output data template (analyze the script and template report for modification of the report)',52,1,1,276,19),(60183,1884,'2020-09-22',7,'create Delivery Document (Item Master & Packing List) How to use procedure, Data structure ,process flow ,file mapping & etc',52,2.5,1,306,19),(60184,1848,'2020-09-22',3,'CCSI  validate reports (Arrivals & ICG reports) Test the report.',52,1.5,1,292,1),(60185,1848,'2020-09-22',4,'CCSI  validate reports (Arrivals & ICG reports) change database current connection from magneto to 11.140.',52,1.5,1,292,1),(60186,1848,'2020-09-22',4,'CCSI  validate reports (Arrivals & ICG reports) modify the script for UI error parsing parameter and invalid parameter issue.',52,1.5,1,292,1),(60187,1872,'2020-09-22',16,'Changed the connection of Pull and Bear Sales Refresh Pentaho Report trigger and the Sales Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,1,1,282,5),(60188,1872,'2020-09-22',16,'Changed the connection of Pull and Bear PO Refresh Pentaho Report trigger and the PO Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,282,5),(60189,1872,'2020-09-22',16,'Changed the connection of Pull and Bear Transfer Refresh Pentaho Report trigger and the Transfer Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,282,5),(60190,1872,'2020-09-22',16,'Changed the connection of Pull and Bear Inventory Workback Pentaho Report trigger and the Inventory Workback KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,2,1,282,5),(60191,1872,'2020-09-22',16,'Changed the connection of Pull and Bear Product DIM Pentaho Report trigger and the Product DIM KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,2.5,1,282,5),(60192,1872,'2020-09-22',16,'Changed the connection of Massimo Dutti Sales Refresh Pentaho Report trigger and the Sales Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,1,1,267,7),(60193,1872,'2020-09-22',16,'Changed the connection of Massimo Dutti PO Refresh Pentaho Report trigger and the PO Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,267,7),(60194,189,'2020-09-22',9,'Attended SD Leads report meeting	',35,1,1,276,19),(60195,3130,'2020-09-22',4,'Testing and Debugging the python script that extracts the JSON file',35,2.5,1,292,1),(60196,2164,'2020-09-22',3,'Test connection on BR GB5, It is now accessible and the POS data can now be generated. Check the generated data in the POS header, found the daily that is still unposted. Informed SLCI SysOps about this concern.',35,1,1,276,19),(60197,3197,'2020-09-22',2,'Attended to the concern of Ms. Wendy of Lacoste to allow the generation of inactive locations in Pentaho. Cheched and coordinate with Sysops and Mark, Execute inclusion of the old locations to Pentaho location reference tables.',35,2,1,3,19),(60198,189,'2020-09-22',9,'BIDI Team tasks monitoring, hangout call with team members. Requested update on the daily tasks assigned and the completion of the pending decoupling tasks. Check the status of the preparation for JDA Consolidation. Updates on the concerns from Pentaho Customers',35,1,1,276,19),(60199,3198,'2020-09-22',10,'Coordination with John about the issue on the frequent disconnection of the QDLS folder in 11.141',35,0.5,1,276,19),(60200,633,'2020-09-21',4,'Prepared the workfiles for RMSI Bundle initial load',50,0.5,1,276,19),(60201,633,'2020-09-21',4,'Developed a program that gets Bundle information records and creates an initial load file for RMS',50,3.5,1,276,19),(60202,633,'2020-09-21',4,'Continued the modification of the program to produce a report containing summary per Brand',50,4,1,276,19),(60203,633,'2020-09-22',4,'Continued the development of a program that gets Bundle information records and creates an initial load file for RMSI',50,3.5,1,276,19),(60204,633,'2020-09-22',4,'Unit tested the Bundle Initial Load program for RMSI',50,1.5,1,276,19),(60205,633,'2020-09-22',4,'Continued the modification on the printer file and program to produce a report containing summary of brand',50,3,1,276,19),(60206,266,'2020-09-21',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details - Done\r\n\r\n3.	PAT Access\r\n',55,8,1,276,19),(60207,266,'2020-09-22',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – Ongoing\r\na.	Published a new version for validation	 \r\nb.	KATE SPADE\r\ni.	Ongoing\r\n3.	PAT Access\r\n',55,8,1,276,19),(60208,2708,'2020-09-21',25,'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details - Done\r\n',55,4,1,276,19),(60209,2708,'2020-09-22',25,'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – Ongoing\r\na.	Published a new version for validation\r\n',55,8,1,276,19),(60210,3199,'2020-09-23',2,'Check issue forwarded by Keith of Sysops, merchandising cannot re-open PO 610 even when RA has already been cancelled.\r\nSteps.\r\n1. Inquire status of PO in JDA, per checking status is in cancelled received\r\n2. Delete PO in POMRCH and POMRCD table\r\n',22,0.5,1,276,19),(60211,3200,'2020-09-23',2,'Provide assistance to Ann of RMSI-IT on the reversal of MOA sales dated Sept 22, 2020.',22,0.25,1,4,14),(60212,3201,'2020-09-23',2,'Check inquiry of John Cartano of ICG on who posted the following store use adjustment:\r\n63174\r\n62745\r\nSteps:\r\na. Query table MM4R4LIB/INVSUX',22,0.5,1,276,19),(60213,3202,'2020-09-23',2,'Change PO location of PO 53935 to 9000',22,0.25,1,276,19),(60214,3203,'2020-09-23',2,'Assist Arvin on the inquiry of Miuccia regarding their inventory in RCC Online location, based on the report they generated in IAS all inventory of their items are in Central warehouse and zero in RCC Online\r\nSteps.\r\n1. Query INVBAL table for location 9839 and result shows that their items has zero onhand on location 9839. but they have transfers going to this location that are  in Shipped status and have not yet received by the online store',22,0.5,1,276,19),(60215,3205,'2020-09-23',2,'Check inquiry of Allan Modino of ICG regarding who received TL 2790 as zero.\r\nSteps:\r\n1. Inquire details of Transfer in General Transfer inquiry\r\n2. Query table INVAUD',22,0.5,1,276,19),(60216,1465,'2020-09-23',4,'Create SP_PARAMETER_LOCATION, SP_PARAMETER_EXTENDED_CLASS and SP_PARAMETE_COORDINATE_GROUP, these 3 stored proc will use on the report parameters (Parameter and Header) ',16,1,1,276,19),(60217,1465,'2020-09-23',16,'Modify Consolidated Inventory Valuation Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace sa stored proc, add Coordinate Group and Extended Class parameter, header and fields',16,2,1,276,19),(60218,1465,'2020-09-23',4,'Modify the SP_CONSOLIDATED_INVENTORY_VALUATION_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter and also create a new query that group by Coordinate Group then add on the SP_CONSOLIDATED_INVENTORY_VALUATION_REPORT',16,3,1,276,19),(60219,1465,'2020-09-23',4,'Test the Consolidated Inventory Valuation Report on my local and try a different brand and coordinate group',16,1,1,276,19),(60220,3184,'2020-09-23',2,'Assisted Ms. Grace Bugaran in accessing her NAV 2009. She can\'t access NAV 2009 even her password has been reset and she were able to Access NAV 2017. I restarted the services in the server and remotely checked and select the instance for her NAV 2009.  Seek advise from sir Ariel regarding this.',39,0.75,1,294,6),(60221,3159,'2020-09-23',2,'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted accounts payable, julie ann mortel and SLCI Finance.',39,1.5,1,276,19),(60222,2296,'2020-09-23',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60223,3206,'2020-09-23',2,'Generated Consolidated Per location inventory location by Style for Lacoste Apparel as of yesterday requested by Ms. Jemima Frances.',39,1.5,1,3,19),(60224,3178,'2020-09-23',2,'Regenerate the report but same value as yesterday was extracted.. For checking with MTC again.',22,1,1,276,19),(60225,3208,'2020-09-23',2,'Assisted Ms. Lanie Gaid on the error she encountered while trying to Log in on Eric ISWI. \" Maximium user for this company exceed.\" So I open the usermaintenance, log in the admin account of ERIC Iswi, then tried killing all those who were logged in. Then after that I advised the user to tried logging in again. As per her the same error is prompting. Upon checking on the user logs, there are no users there so I advise her again to close her eric and log in again, the same problem is still prompting. I opened the SQL Query then select the user log table, then run the script on how to delete the access logs of the users, then, I advised there user to try logging in again. The same problem is still happening. Seek help from the vendor They remotely checked it. They ask for my assistance on sending a copy of the database then they test it also on their side then provided instruction and script and we test it first on the TestDB of ERIC. This is now okay.',39,3,1,268,9),(60226,3209,'2020-09-23',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60227,3210,'2020-09-23',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60228,2708,'2020-09-23',3,'Continue validation of Price Event.. Still have issues with regards to correct price to be reflected on the report. Also encountered calculation time out when accessing the sheet several times. For discussion with MTC in tomorrows meeting.',22,4,1,276,19),(60229,189,'2020-09-23',32,'Monitor App support team daily activity',22,0.5,1,276,19),(60230,3195,'2020-09-23',2,'Run inventory workback for August 20, 2020, and product_dim refresh, after the refresh tried to generate the inventory report again and checked the men\'s category if correct but as per checking there still category with incorrect details. Delete the inventory facts with date_id Aug 20, 2020, and delete the product_dim. Rerun the inventory and product_dim refresh and tried to generate the inventory again and checked if there are still incorrect details. As per checking this is now ok, emailed the generated report to Ms. Sally for her checking. Waiting for her advice',8,3,1,264,2),(60231,1848,'2020-09-23',3,'CCSI  validate reports (Inventory, Sales & ICG reports) publish and test.',52,1.5,1,292,1),(60232,1848,'2020-09-23',4,'CCSI  validate reports (Inventory, Sales & ICG reports  ) change database current connection from magneto to 11.140',52,1.5,1,292,1),(60233,1848,'2020-09-23',4,'CCSI  validate reports ( Inventory, Sales & ICG reports) modify the script for UI error parsing parameter and invalid parameter issue. ',52,2,1,292,1),(60234,3196,'2020-09-23',16,'Local test Modify the script and template for the expected output data grouping with discussion sir jimmy. ',52,2,1,276,19),(60235,1884,'2020-09-23',7,'update Delivery Document for correction of the content (Item Master & Packing List) with discussion sir jimmy.',52,1,1,306,19),(60236,3211,'2020-09-23',2,'Generate Per Location Sales Report by SKU for the month of Aug 2020 - Katherene Joyce FugosoAs there are still dates that were not loaded in Pentaho Fused, asked Sir Roland if there are still sales to be loaded for the month of Aug 2020, as advised by Sir Roland all sales have been uploaded but there are still missing dates. Concern this Jimmy for there checking. As per the advice of checking Aug 2020 are now tallied. Advised  Katherene Joyce Fugoso to check if there are still missing dates in the sales report. This is now ok as per advised of Katherene Joyce Fugos',8,2.5,1,3,19),(60237,3212,'2020-09-23',2,'Checked the issue of Ms. Miuccia Camille Olivares as the QTY and COST for store location 9839 - RUSTAN ONLINE is zero. Checked the SKU\'s provide to verify if the QTY and COST are zero as per checking the SKU\'s QTY and COST are also zero in JDA. Asked Ms. Jane Advised regarding the concern of Ms. Miuccia Camille Olivares. Replied in the email telling her the QTY and COST for the SKU provided are all zero and endorse her to Ms. Jane for any questions regarding JDA.',8,1,1,320,19),(60238,183,'2020-09-23',23,'Attend Qlik Sense webinar regarding Reporting Made Easy: 3 Steps to a Stronger KPI Strategy',8,1,1,276,19),(60239,3213,'2020-09-23',2,'Update menu of warehouse (WHSDC2, ECOMTL, ECOMDC).Change default menu calling',22,0.5,1,276,19),(60240,3204,'2020-09-23',2,'Insert 6 new Payment Id on the table hipos_msttendercodes for the brand Zara, MD and Bershka then check if successfully updated',16,1,1,294,6),(60241,2164,'2020-09-23',9,'Attend weekly POS Reader meeting.	',35,0.5,1,276,19),(60242,3214,'2020-09-23',2,'Attend to an email inquiry from BBAR merch avoid the existence of duplicate item codes reflecting in the Consolidated Sales Report. Requested and checked the data and perform cross-checking with JDA values.  Provided feedback and explained the reason for the appearance of multiple items in the report is to highlight the difference in the unit retail, cost, and discount of the items especially when generating a report with a wide date range filter. (The Reported generated sale date range was Jan - Aug 31, 2020. The figures were broken down to reflect the actual cost and retail from JDA and allow horizontal computation/checking.',35,2,1,151,19),(60243,3130,'2020-09-23',4,'Test the extraction script, coordinated with John of Infra on the issue encountered in the 11.154 server when executing the script. John was able to fix the issue and I continued the testing. Had to modified the table schema to allow the insertion of special characters from the JSON. Extraction of 70MB+ file is still running as of this moment.',35,2.5,1,292,1),(60244,3215,'2020-09-23',2,'Attend to request for data refresh from 4R4 due to concerns raised by Merch on incomplete Aug 2020 Sales Data, performed analysis and data refresh',35,2,1,3,19),(60245,3216,'2020-09-23',2,'Attend to the concern raised by Beth on Dune Masterfile. Performed Masterfile and Transaction Refresh for Sept 1 - Sept 3 2020',35,0.5,1,208,19),(60246,189,'2020-09-23',9,'Monitoring of BIDI team tasks: Individual hangout call and discussion with the BIDI team. Discussion about the tasks assigned to them for the day and the pending tasks from yesterday.',35,0.5,1,276,19),(60247,2072,'2020-09-23',4,'Fixed the bug on TSG Head view.',57,2.5,1,276,19),(60248,2072,'2020-09-23',4,'Fixed the bug on TSG User view.',57,2.5,1,276,19),(60249,2072,'2020-09-23',4,'Resolved the error on Filtering data by month and status in Head and User view.',57,3,1,276,19),(60250,633,'2020-09-23',4,'Continued the modification on the printer file and program to produce a report containing summary of brand',50,3.5,1,276,19),(60251,633,'2020-09-23',4,'Unit Testing of the program for producing a report summary by Brand',50,1.5,1,276,19),(60252,1448,'2020-09-23',3,'Monitoring of the Outbound program behavior on the Go live',50,0.5,1,276,19),(60253,2532,'2020-09-23',4,'Modified Item Creation program for the inbound file changes',50,2,1,276,19),(60254,2532,'2020-09-23',4,'Added the new fields from the Inbound file to the item staging table',50,0.5,1,276,19),(60255,2611,'2020-09-24',9,'Attend the training on the Make-up/Break up process by SYSOPS Team.',22,1,1,276,19),(60256,3217,'2020-09-24',2,'Generated per location inventory valuation as of yesterday for Gucci requested by Ms. Thea Mitra.',39,1,1,160,19),(60257,2185,'2020-09-24',4,'Modify ECOM Daily Sales/Return Report then add a condition that will filter all null departmentId will display as UNDEFINED. I also perform a test on my local then deploy on the server generate the report',16,1,1,1,6),(60258,1465,'2020-09-24',4,'Modify Per Location Inventory Valuation Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace a stored proc, add Coordinate Group and Extended Class parameter, header and fields',16,2,1,276,19),(60259,1465,'2020-09-24',4,'Modify the SP_PER_LOCATION_INVENTORY_VALUATION_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter, also create new query that group by Coordinate Group and replace the table LOCATION_DIM to PER_BRAND_LOCATION_DIM for all of the hierarchy group filter  then add on the SP_PER_LOCATION_INVENTORY_VALUATION_REPORT',16,3,1,276,19),(60260,3218,'2020-09-24',2,'Process item creation for Women Secret requested by Aika Novilla.',39,1,1,281,19),(60261,3219,'2020-09-24',2,'Provide assistance to Ms. Liby on the reversal of sales for MOA dated Sept 23, 2020',22,0.5,1,4,14),(60262,3178,'2020-09-24',2,'Regenerate the weekly principal sales for Sept 13-19, 2020. Sales of Greenbelt and Rustans Makati were already tallied with the internal sales amount sent by Ms. Bea except for Newport.\r\nSteps:\r\n1. Cascade issue to MTC for checking.. As per Jomar only 1 item was uploaded for Newport dated Sept 16. \r\n2. Extract sales in JDA and validate against the data extracted Jomar.. Findings shows that there are 2 SKU\'s that were not uploaded in Qliksense\r\n3. Requested Jomar to run the sales refresh in Qliksense.\r\n4. As per checking the variance is cause by late uploading of sales for Sept 19.. Sales was only uploaded today(Sept 24) thats why it was not extracted yet in Qliksense\r\n',22,1,1,276,19),(60263,2708,'2020-09-24',9,'Short huddle with Jomar and Bill of MTC to discuss the validation on the extraction of Price event listing.. Will provide them with the additional condition and sample data.',22,0.5,1,276,19),(60264,183,'2020-09-24',23,'Demo and turnover documents from NAV 2009 and NAV 2017 to App Support Team.',39,1.5,1,276,19),(60265,2611,'2020-09-24',2,'Add Make-up/Break-up option to Merchandising menu (MGMMNU and MAMENU). Update access of all users under these default menu',22,1.5,1,276,19),(60266,183,'2020-09-24',23,'Demo and turnover documents from NAV 2009 and NAV 2017 to App Support Team by Nina',22,1.5,1,276,19),(60267,1465,'2020-09-24',4,'Test the Consolidated Inventory Valuation Report on my local and try a different brand and coordinate group',16,1,1,276,19),(60268,353,'2020-09-24',4,'Process JDA 4R4 Data Extraction to Layer 3 from 200301 to 200731 then check per Layer if the data extracted are tally from the JDA 4R4',16,1,1,151,19),(60269,2010,'2020-09-24',9,'Discussed wit Ms. Anj Sison and Sir Boyet the feedback from PASI regarding the modification request for NAV Footer. As per PASI this is billable but once modification is made the other company under NAV will be also affected. So I advised  Ms. Anj that the SSI just got their footer modification early this year and the problem is that they have different format with SSI. So I suggest they should talk to Ms. Joka on what should be done. ',39,1,1,294,6),(60270,3220,'2020-09-24',2,'Provide assistance to Ms. Arlene of SYSOPS regarding her inquiry on the monitoring of inventory of Packaging materials. ',22,0.5,1,276,19),(60271,183,'2020-09-07',23,'attend google meeting with Nina,  Turnover of Workload - ERIC',52,1,1,276,19),(60272,183,'2020-09-16',23,'attend google meeting with Nina,  Turnover of Workload - ERIC (Day 2)',52,1,1,276,19),(60273,3221,'2020-09-24',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60274,3184,'2020-09-24',2,'Checked again the issue of Ms. Grace regarding NAV2009 log in. Upon checking almost everyone trying to access NAV2009 has the same issue/ Invalid user and password. I also checked with SSI Team and they have the same issue. Reported t his  already to PASI and assisted them remotely. They checked the application server and the database server. But when we tried the testing the user is not available for remote support. WE\'ll continue this tomorrow.',39,2.5,1,294,6),(60275,3222,'2020-09-24',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60276,2296,'2020-09-24',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60277,3224,'2020-09-24',2,'Generate Per Location Inventory Valuation by SKU filtered by Sub-dept footwear as the end of Aug 2020 - Katherene Joyce Fugoso',8,1.5,1,3,19),(60278,3225,'2020-09-24',2,'Generate Sale and Inventory Report for the month of May 2020 as requested by Jimmy Lacaba for Ms. Arlene',8,1,1,154,19),(60279,183,'2020-09-24',23,'Attend Demo and turnover documents for NAV 2009 and NAV 2017 to App Support Team by Nina with Ms. Jane, Eli, and Patrick',8,1.5,1,276,19),(60280,1848,'2020-09-24',3,'CCSI  validate reports (Sales, Stores  & consolidated reports) validate the report  if generating a file output, publish and test',52,1.5,1,292,1),(60281,3226,'2020-09-24',2,'Checked again the issue of Gilbert regarding the zero QTY and Cost in the Sell-Thru report. Asked him to provide a sample PO for reference. I will continue the checking tomorrow.',8,1,1,208,19),(60282,1848,'2020-09-24',4,'CCSI  validate reports  Sales, Stores  & consolidated reports  change database current connection from magneto to 11.140',52,1,1,292,1),(60283,1848,'2020-09-24',4,'CCSI  validate reports Sales, Stores  & consolidated reports  fixing UI error parsing parameter and invalid parameter issue of the report',52,1.5,1,292,1),(60284,3196,'2020-09-24',4,'Local test create new script stored procedure and template for the expected output data grouping , hangout meeting with nina & sir jimmy',52,1.5,1,276,19),(60285,3223,'2020-09-24',2,'Send monthly to Merch data validation,  give feedback to principal',52,1,1,306,19),(60286,183,'2020-09-24',23,'Demo and turnover documents from NAV 2009 and NAV 2017 to App Support Team ',52,1.5,1,276,19),(60287,3175,'2020-09-24',3,'As requested by Mark to check the Consolidated Inventory Report and the other selections like by Class, by Style, etc...\r\nTo check the additional columns Coordinate Group and Extended Class for every brand.',8,2,1,276,19),(60288,1872,'2020-09-24',16,'Changed the connection of Massimo Dutti Transfer Refresh Pentaho Report trigger and the Transfer Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,267,7),(60289,1872,'2020-09-24',16,'Changed the connection of Massimo Dutti Inventory Workback Pentaho Report trigger and the Inventory Workback KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,1.5,1,267,7),(60290,1872,'2020-09-24',16,'Changed the connection of Massimo Dutti Product DIM Pentaho Report trigger and the Product DIM KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,1.5,1,267,7),(60291,183,'2020-09-24',23,'NAV Demo and turnover document with Nina, Ms Jane, Arvin and Eli.',57,0.5,1,276,19),(60292,2708,'2020-09-24',2,'Continue validation of Price Event.. Extract list of Price event for Lush.. Some items have no current price in Qliksense but has current price in JDA PRCPLN (PLNTYP=10). Check also if items are updated in PRCPLN1. Cascade issue to Jomar',22,1,1,276,19),(60293,3227,'2020-09-24',2,'RMA Configurations Session and RMA Statuses configuration on preprodv2 application.',57,1,1,276,19),(60294,189,'2020-09-24',32,'Monitor App support team daily activity',22,0.5,1,276,19),(60295,3227,'2020-09-24',9,'RMA Walkthrough Session.',57,1,1,276,19),(60296,3227,'2020-09-24',9,'Trunc RMA and Order cancellation alignment meeting.',57,1,1,276,19),(60297,3227,'2020-09-24',2,'RMA Status configurations on Trunc/Prod application.',57,1,1,276,19),(60298,2164,'2020-09-24',3,'Random cross-checking of quantity sold from POS vs JDA',35,1,1,276,19),(60299,3196,'2020-09-24',9,'Hangout call with Eli and Nina to discuss the design of the Cost of Sales report for Finance in Pentaho',35,0.5,1,276,19),(60300,353,'2020-09-24',3,'Refresh Jan - July 2020 4R4 data of Dune and Lush. Query data from 4R4 and cross-check with the data from Fused. Checking of data per layer. Took note of the date migration to prevent overlapping of data.',35,3,1,276,19),(60301,3229,'2020-09-24',2,'Check the store procedure of the report and perform a query. Tried to generate via Pentaho User Console, and mysql workbench, both unable to return results. Checked the prpt (pentaho report object).',35,2,1,276,19),(60302,3130,'2020-09-24',3,'Completed testing/time and motion, and review of the uploaded data from the JSON file. Extraction completed after 24 minutes.',35,1,1,292,1),(60303,3198,'2020-09-24',2,'Follow-up and coordinate QDLS dismount issue on 11.141. ',35,0.25,1,276,19),(60304,3230,'2020-09-24',33,'Coordinate with the Infra team (John) our issue on the CRON for Polling creation that did not trigger since Sept 21. For monitoring again tomorrow ',35,0.25,1,276,19),(60305,266,'2020-09-23',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n\r\nb.	KATE SPADE\r\ni.	User validation\r\n\r\n3.	PAT Access\r\n',55,8,1,276,19),(60306,266,'2020-09-24',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – ongoing\r\n\r\nb.	KATE SPADE\r\ni.	Reloaded the previous dates to update the data for newport\r\n',55,8,1,276,19),(60307,2708,'2020-09-23',25,'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n',55,8,1,276,19),(60308,2708,'2020-09-24',25,'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – ongoing\r\n',55,6,1,276,19),(60309,2532,'2020-09-24',4,'Continued the modification of Item Creation program for the inbound file changes',50,5.5,1,276,19),(60310,633,'2020-09-24',4,'Deployed the revised program to SSI Fused Production',50,2.5,1,276,19),(60311,3231,'2020-09-25',2,'Delete duplicate order for invoice 42-017866A and order no.649738 in INVPF, XINVPF, ITMPFX and CPREF table',22,0.5,1,264,2),(60312,189,'2020-09-25',32,'Update WFH schedule of App support team for Sept 28 - Oct 2',22,1,1,276,19),(60313,271,'2020-09-25',2,'Update PGMSEC. Grant access to FSTPTH function for the following users:\r\nCCL1551\r\nIAY1046\r\nKZD1684\r\nLDU3003\r\nMDR581\r\nMMP1899\r\n',22,0.5,1,276,19),(60314,189,'2020-09-25',32,'Close old PAT tickets',22,0.5,1,276,19),(60315,1465,'2020-09-25',4,'Modify Consolidated Sales Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace a stored proc, add Coordinate Group and Extended Class parameter, header and fields',16,2,1,276,19),(60316,1465,'2020-09-25',9,'Meeting and discussion for the fixing the error of generating the report of Sales and Inventory Summary Report',16,1,1,276,19),(60317,1465,'2020-09-25',4,'Modify the SP_PER_LOCATION_SALES_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter, also create new query that group by Coordinate Group and replace the table LOCATION_DIM to PER_BRAND_LOCATION_DIM for all of the hierarchy group filter  then add on the SP_PER_LOCATION_SALES_REPORT',16,3,1,276,19),(60318,3159,'2020-09-25',2,'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted Ms. Joka Naypes, Ms. Katrina Macanas and Zara Finance',39,1.5,1,276,19),(60319,3184,'2020-09-25',2,'Continue checking the issue on NAV 2009. Remotely assisted PASI. We synchronize single log in all the user account on the windows log in of NAV. NAV2009 is working but under observation.',39,2,1,294,6),(60320,2296,'2020-09-25',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60321,1837,'2020-09-25',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(60322,2010,'2020-09-25',9,'Discussed with Ms. Anj and Ms. Joka the modification need on NAV. SSI already agreed on the modification then finalize it and advise PASI regarding this. ',39,1,1,294,6),(60323,189,'2020-09-25',32,'Schedule and sent invites to TWL merch on Monday, to discuss issues on their month end reports',22,0.5,1,318,19),(60324,3233,'2020-09-25',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60325,1848,'2020-09-25',3,'CCSI  validate reports (Stores reports) & GSRI validate report (Arrival  ICG reports) (interrupted due to many concern on other brand).',52,0.5,1,292,1),(60326,3196,'2020-09-25',4,'Local test creates new maintenance table for new script stored procedure and template for the expected output data grouping (Create script with testing dummy data).',52,1,1,276,19),(60327,3196,'2020-09-25',4,'Analyze table structure and create maintenance table (modify reports for the new script created)',52,1,1,276,19),(60328,3196,'2020-09-25',2,'Provide Eli and Jimmy the list of Store code, location, assign dept, register/counter of the following brands Beauty Bar\r\nDashing Diva\r\nDune\r\nLacoste\r\nLush\r\nSuperga',39,2.5,1,276,19),(60329,3196,'2020-09-25',4,'Analyze table structure and create maintenance table (Insert dummy date for testing while waiting for nina collecting data I requested).',52,1,1,276,19),(60330,3223,'2020-09-25',4,'Analyze the script and modify the necessary steps for (sales amount less vat formula).',52,1.5,1,306,19),(60331,3223,'2020-09-25',4,'Analyze the script and modify the necessary steps for (sales amount less vat formula) publish and test then send to merchandise the generated file output for validation',52,1.5,1,306,19),(60332,2754,'2020-09-25',2,'Support user can\'t connect to 172.16.11.102 FTP server, analyze the issue then advise the user for the findings (network related issue). ',52,1.5,1,276,19),(60333,3077,'2020-09-25',4,'Check the IAS data extracted in Layer 2 per month if tally from 2018 to 2019',16,2,1,184,19),(60334,3234,'2020-09-25',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(60335,2708,'2020-09-25',3,'Continue validation of Price Event reports. Check the items sent Jomar yesterday. According to Jomar, items has no current price because it has no sales in CSHDET.. Tried re-generating report using other item with current retail price for comparison with JDA. Based on checking there were items that has current price in Qliksense but has no sales in JDA CSHDET. For discussion with Jomar on Monday',22,3,1,276,19),(60336,3227,'2020-09-25',2,'Created a new Return Rule Policy for brands under Standard Rule on Trunc.',57,2,1,276,19),(60337,3227,'2020-09-25',2,'Created a new Return Rule Policy for brands Gap / Banana / Old Navy Rep(Quarantine) on Trunc.',57,0.5,1,292,1),(60338,3235,'2020-09-25',2,'Checked the issue of Ms.Sally Leria regarding the No Total Cost in Daily Sales Report Less Vat-Pentaho. Generate a sample report to checked if the total cost is zero. Tried to query the product_id\'s in product_dim to checked if there is no total cost as per checking some of them have no cost. I Will continue the checking on Monday.',8,1.5,1,264,2),(60339,3227,'2020-09-25',2,'Created a new Return Rule Policy for brand Beauty Bar on Trunc.',57,0.5,1,276,19),(60340,3227,'2020-09-25',2,'Created a new Return Rule Policy for brand Debenhams on Trunc.',57,0.5,1,276,19),(60341,3227,'2020-09-25',2,'Created a new Return Rule Policy for brands Lush / Spanx / Maidenform / Cuisinart / Babyliss on Trunc.',57,0.5,1,276,19),(60342,3226,'2020-09-25',2,'Continue checking of the issue raised by Gilbert regarding the zero received and sales qty in sell-thru. Asked Gilbert for a sample PO to be checked in JDA, as per checking there are PO received for the month of August but in Sell-Thru it does not display the received because it was already in the inventory as per advised of Mark. Another issue raised was the sales qty is also zero. I will check on Monday the SP in Layer 3 as advised by Mark',8,3,1,208,19),(60343,3227,'2020-09-25',2,'Created a new Return Rule Policy for brand Longchamp on Trunc.',57,0.5,1,276,19),(60344,3175,'2020-09-25',3,'Continue checking the Per Location Inventory Valuation by SKU report for the additional columns added by Mark',8,2,1,276,19),(60345,3227,'2020-09-25',2,'Created a new Return Rule Policy for brand Muji on Trunc.',57,0.5,1,276,19),(60346,189,'2020-09-25',32,'Closed old PAT tickets',8,0.5,1,276,19),(60347,3227,'2020-09-25',2,'Created a new Return Rule Policy for brand Payless on Trunc.',57,0.5,1,264,2),(60348,3227,'2020-09-25',2,'Created a new Return Rule Policy for brands Pottery Barn / Pottery Barn Kids / West Elm on Trunc.',57,0.5,1,276,19),(60349,3227,'2020-09-25',2,'Created a new Return Rule Policy for brand Tefal Warranty Card on Trunc.',57,0.5,1,276,19),(60350,3236,'2020-09-25',2,'Update vendor and subdept of the following items in JDA 4R4\r\n3617811\r\n3618219\r\n4719997\r\n4720146\r\n',22,0.5,1,138,19),(60351,189,'2020-09-25',32,'Monitor App support team daily activity',22,0.5,1,276,19),(60353,736,'2020-09-25',2,'Checked RMSI Invoice number on I0115_Billing and give feedback to Ms Liby thread regarding Invoice number 8329778339910461.',57,0.5,1,4,14),(60354,271,'2020-09-25',2,'Add Make-up/Break up option  in BCOMMNU and BCMMNU menu and update access of the following JDA users:\r\nKAO37033\r\nJCD32618\r\nPEZ834  \r\nGKO1971 \r\nCTI1939 \r\nMEC808  \r\nPJB2023 \r\nMTG2938 \r\nASR2896 \r\nZDL37038\r\nCLM2498 \r\nNRS7207 \r\nAID37034\r\nLDY3003 \r\nLYL2683 ',22,1,1,276,19),(60355,3237,'2020-09-25',2,'Analysis on the PO variance reported by Merch. Created SQL script in 4R4 and Fused to get jda data or the POs to be check. Also created the same script for Pentaho. Cross-checked PO values and season codes provided.  Performed analysis, through PIVOT table in google sheet. Upon checking the season code totals arrivals from Merch do not match with the data from JDA. JDA PO totals match with the data from Pentaho,',35,2,1,3,19),(60356,3238,'2020-09-25',9,'Meeting with LIby, Mark, Patrick about her request to restructure some items in JDA through Pentaho',35,0.75,1,4,14),(60357,3229,'2020-09-25',9,'Discussion with Mark about the issue and the needed improvements in the store procedure us for this report in Pentaho',35,1.5,1,276,19),(60358,3229,'2020-09-25',2,'Attend to support request of Ms. Arlene about the issue on the Sales and Inventory Summary report that takes too long to complete. Performed testing of script and analysis to speed up the script in the store procedure.',35,2,1,276,19),(60359,3077,'2020-09-25',32,'Check the layer cshdet of Steve Madden to ensure that 2020 sales figures are tallied in JDA and Pentaho. Created SQL script in JDA and Pentaho MySQL. Checked and analysed data through google sheet pivot to determine if there sales that are not tallied',35,2,1,184,19),(60360,189,'2020-09-25',32,'Updating of WFH schedule for next week for BIDI team.',35,0.5,1,276,19),(60361,3198,'2020-09-25',2,'Follow-up and coordinate QDLS dismount issue on 11.141.	',35,0.25,1,276,19),(60362,3238,'2020-09-25',9,'Restructure RMSI UPC meeting.',57,1,1,4,14),(60363,2532,'2020-09-25',4,'Continued the modification of Item Creation program for the inbound file changes',50,5.5,1,276,19),(60364,2532,'2020-09-25',4,'Unit tested the item creation program',50,2.5,1,276,19),(60365,3075,'2020-09-22',4,'Modification of the program to produce a report containing summary per brand (cont) ',46,4,1,276,19),(60366,3232,'2020-09-22',4,'Prepare the Report files and Program Source files',46,2,1,276,19),(60367,3232,'2020-09-22',4,'Development of the program',46,2,1,276,19),(60368,3075,'2020-09-23',4,'Modification of the program to produce a report containing summary per brand (cont)',46,4,1,276,19),(60369,3075,'2020-09-23',4,'Unit Testing of the program',46,2,1,276,19),(60370,1448,'2020-09-23',4,'Monitoring of the Inbound validation program behavior on the Go live',46,1,1,276,19),(60371,3232,'2020-09-23',4,'Development of the program (cont.) ',46,1,1,276,19),(60372,3075,'2020-09-24',4,'Test and debug the program',46,3,1,276,19),(60373,3075,'2020-09-24',4,'Unit Testing of the program (cont) ',46,2,1,276,19),(60374,3075,'2020-09-24',4,'Deployment of the revised program to SSI Fused Production',46,2,1,276,19),(60375,3232,'2020-09-24',4,'Development of the program (cont.)',46,1,1,276,19),(60376,3232,'2020-09-25',4,'Development of the program (cont.)',46,4,1,276,19),(60377,3232,'2020-09-25',4,'Unit testing of the program',46,2,1,276,19),(60378,3232,'2020-09-25',4,'Preparation of Delivery Document  ',46,2,1,276,19),(60379,1448,'2020-09-22',4,'Technical support in an end to end testing.',26,5,1,276,19),(60380,3074,'2020-09-22',4,'Assistance on the development of the program',26,1.5,1,276,19),(60381,3075,'2020-09-22',4,'Assistance on the development of the program.',26,1.5,1,276,19),(60382,1448,'2020-09-23',4,'Monitoring of the inbound program behavior on the end to end testing.',26,2,1,276,19),(60383,3075,'2020-09-23',4,'Unit Testing of the program.',26,3,1,276,19),(60384,3074,'2020-09-23',4,'Unit Testing of the program.',26,3,1,276,19),(60385,3074,'2020-09-24',4,'Modifications of report program',26,2,1,276,19),(60386,3075,'2020-09-24',4,'Modifications of report program',26,5,1,276,19),(60387,271,'2020-09-24',4,'Manual trigger for auto item creatin and checking.',26,1,1,276,19),(60388,1448,'2020-09-25',4,'Monitoring of the inbound program behavior on end to end testing.',26,1,1,276,19),(60389,3075,'2020-09-25',4,'Continue Modifications of report program.',26,6,1,276,19),(60390,271,'2020-09-25',4,'Modifications in item master validation program.',26,1,1,276,19),(60391,2010,'2020-09-28',9,'Discussed via Microsoft Teams to PASI the additional requirements needed by ISCI Finance on the BIR Accredditation.',39,1.5,1,294,6),(60392,3239,'2020-09-28',2,'Grant Transaction count report on the access of Ms. Katherene Fulgencio on Pentaho Fused Lacoste.',39,0.5,1,3,19),(60393,3184,'2020-09-28',2,'Remotely assisted again PASI on checking the issue on NAV2009 Access. As per  PASI\'s tech support the problem maybe coming in from the connection of the server or on the anti virus (sophos) which is being blocked based on checking on the event viewer. We already tried again synchronizing the single log in on the windows user access. the user can currently access NAV09 and continue monitoring the issue.',39,1.5,1,294,6),(60394,3240,'2020-09-28',2,'Grant Beauty Bar access for Ms. Kristine Mongado on Pentaho Fused requested by Jimmy lacaba and checked if the user can already access the sub-brand on beauty bar while generating an inventory valuation report.',39,0.75,1,151,19),(60395,3241,'2020-09-28',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60396,2296,'2020-09-28',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60397,3242,'2020-09-28',2,'Run Sales refresh for GSRI from September 21-27, 2020 requested by Christian Poseo.',39,0.5,1,293,3),(60398,3242,'2020-09-28',2,'Generated Per location inventory valuation report by UPC as of yesterday for GSRI.',39,1,1,293,3),(60399,3242,'2020-09-28',2,'Generated Consolidated Sales report by UPC for GSRI from September 21-27, 2020.',39,1,1,293,3),(60400,3243,'2020-09-28',4,'Check the cause of error in Fused Masterfile Refresh, I saw that the error is from the fields need to adjust the length of characters then try to process until it successful',16,3,1,3,19),(60401,3243,'2020-09-28',2,'Process the Fused Masterfile Refresh and Fused Daily Polling then check the data if the file for the Polling if successfully',16,1,1,3,19),(60402,3243,'2020-09-28',4,'Modify JDA Data Extraction Fused - Transaction and add time parameter add will use on the fifo file then try to generate. This modification is for the Fused Transaction Refresh not tally on the per Layer',16,1.5,1,276,19),(60403,3243,'2020-09-28',4,'Modify Data Unification Fused - Transaction and add time parameter add will use on the fifo file then try to generate. This modification is for the Fused Transaction Refresh not tally on the per Layer',16,1.5,1,276,19),(60404,633,'2020-09-28',4,' Incorporation of Buyer Inbound and Outbound Program to SSI Fused Production',46,2,1,276,19),(60405,3075,'2020-09-28',4,'Preparation of TSD and Estimation Document',46,3,1,276,19),(60406,3075,'2020-09-28',4,'Development of the program ',46,3,1,276,19),(60407,3243,'2020-09-28',2,'Check the cause of not tally data in Transfer Layer 3 to the other Layer, the cause of not tally is from the Batch Numbers that have a 2 shipped user entry on the table TRFSHPF. This error needs to adjust on the JDA side',16,1,1,3,19),(60408,3167,'2020-09-28',9,'Meeting and discussion with Sir Fritz and Arvin prior to meeting with TWL merch regarding IAS month end issue',22,0.5,1,318,19),(60409,3244,'2020-09-28',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60410,3167,'2020-09-28',9,'Meeting with Ms. Reena and Kimberly of TWL merch regarding variance on the TWL inventory for the month of August',22,1,1,276,19),(60411,1848,'2020-09-28',4,'Apply an update on the report same issue on the Flash server(Sales Report Per Store Per Day issue today )',52,1,1,292,1),(60412,3196,'2020-09-28',4,'Local test  modify the report with new created script stored procedure( consolidation of stores and brands) and conduct unit testing',52,2,1,276,19),(60413,2328,'2020-09-28',4,'Flash Server (1.175) Sales Report Per Store Per Day issue - Fix the report, modify the old script  source table and update into latest source table (call a help from sir mark for suggestion).',52,2.5,1,7,1),(60414,2328,'2020-09-28',12,'Flash Server (1.175) Sales Report Per Store Per Day issue  - Analyze the source issue of report. ',52,1,1,7,1),(60415,2328,'2020-09-28',3,'Flash Server (1.175) Sales Report Per Store Per Day issue  - after modify, publish and test the report then advise the user.',52,1,1,7,1),(60416,2328,'2020-09-28',2,'Flash Server (1.175) Price event uploader - Assist the user, analyze the issue and then advise the user transfer the file to the correct destination/path folder.',52,0.5,1,292,1),(60417,3167,'2020-09-28',2,'Extract monthly sales per location for the year 2020, for validation purpose of TWL merch versus their  manual computation',22,1,1,318,19),(60418,3245,'2020-09-28',2,'Update status of MTS 384096  back to allocated status',22,0.25,1,8,1),(60419,185,'2020-09-23',25,'- not feeling well',10,8,0,297,34),(60420,3246,'2020-09-28',2,'Update status of MTS 418910 back to allocated status',22,0.25,1,8,1),(60421,185,'2020-09-24',25,'- not feeling well',10,8,0,297,34),(60422,3174,'2020-09-22',4,'- continue the checking of the JDA with Sir Janus and Sir Elbert for fixing of the concern in the barcode application is not connecting to the barcode application\r\n- the JDA is now OK, test the application again, but upon testing there is an error encountered\r\n- check and modify the application for fixing of the error\r\n- update the exe to the user for testing of the barcode again\r\n- the error is now fixed when testing the application again\r\n- upon testing of the application, there is no barcode printed out in the printer\r\n- discuss this to sir Jong update and sir Oliver for checking of the printer\r\n- test the application multiple times while sir Oliver is configuring the printer setup\r\n- the printer command language should be changed from IPL into ZPL as the barcode application command language is a ZPL, as per searching the printer is applicable to ZPL programming language using the Zsim (same as ZPL)',10,6,1,304,36),(60423,189,'2020-09-22',32,'- supervise the moving of my unit, Arvin and Jimmy from alco to accelerando',10,2,1,276,19),(60424,3247,'2020-09-28',2,'Checked the following MTS, per EBG warehouse items were already received physically but still in Picked status in JDA>\r\n408817\r\n407464\r\n407039\r\n407002\r\n408824\r\n407813\r\n407551\r\n407474\r\n407833\r\n407237\r\n407252\r\n407444\r\n407377\r\n408776\r\n407583\r\n407775\r\n407746\r\n407230\r\n407589\r\n407484\r\n407581\r\n407031\r\n407783\r\n407369\r\n407823\r\n407245\r\n407012\r\n407793\r\n408832\r\n407815\r\n408985\r\n407344\r\n407079\r\n408784\r\n407607\r\n408803\r\n407484\r\n408740\r\n407055\r\n407022\r\n407840\r\n407504\r\n407783\r\n407567\r\n407222\r\n407853\r\n407241\r\n407623\r\n407543\r\n407422\r\n407575\r\n407047\r\n407336\r\n408768\r\n407756\r\n408759\r\n407843\r\n407071\r\nSteps:\r\n1. Check status of MTS\r\n2. Check equivalent Carton ID per MTS\r\n3. Update WHSMVD table set column name WVCTID=null\r\n4. Update WHSCTH and WHSCTD set column name CHPAID and CDPAID =null\r\n5. Create new Pallet ID and Load number for these MTS\r\n6. Perform manual shipping via RF application\r\n',22,2.5,1,8,1),(60425,3248,'2020-09-28',2,'Load inventory balance for location 7200 from frozen balance of location 7205 in JDA cyserv',22,1,1,8,1),(60426,2072,'2020-09-28',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(60427,3238,'2020-09-28',9,'Restructure RMSI UPC meeting.',57,1,1,4,14),(60428,189,'2020-09-28',2,'Update ITSD deck of App support team',22,1,1,276,19),(60429,189,'2020-09-28',32,'Monitor  App support team daily activity',22,0.5,1,276,19),(60430,3227,'2020-09-28',2,'RMA Configuration Session. RMA Statuses configuration on entry New Request, Need Details, Upload by Customer(Processing), Approved by Admin, Updated by Customer(Approved), Shipped by Customer, Received by Admin, Updated by Customer(Delivered), Resolved by Admin, Updated by Customer(Completed), Resolved and Rated, Canceled by Customer, Rejected by Admin.',57,2,1,276,19),(60431,3249,'2020-09-28',2,'Generate Per Location Sales Report by SKU for the following dates below - Patricia Henson\r\n1. September 20, 2020- September 26, 2020\r\n2. September 21, 2019- September 27, 2019\r\n3. September 22, 2018- September 28, 2018\r\n4. September 23, 2017- September 29, 2017\r\n',8,1,1,188,19),(60432,3238,'2020-09-28',2,'Checked RMSI UPC on sku_details_sap table and Reprocessed on JDA.',57,1,1,4,14),(60433,3238,'2020-09-28',2,'Run the sh file of the I0020 Batch file and resolve the error on step 5.',57,1.5,1,4,14),(60434,3238,'2020-09-28',2,'Find the file of every Article Number of RMSI UPC on I0020 file on the 172.16.1.175 server and run the sh file of item creation batch file.',57,1.5,1,4,14),(60435,3238,'2020-09-28',9,'Meeting with Sir Jimmy.',57,0.5,1,4,14),(60436,3250,'2020-09-28',2,'Checked the issue of Laudimer Luico regarding the Per Location Inventory Report as he was unable to generate a report. Tried to generate using the report but I was not able to generate a report. Open the report in the report design to check the actual report and script as per checking the division have two zero assigns to two different divisions. Tried to modified the script for division but was unable to fix it. Ask assistance from Eli to check the issue. This is now ok, just waiting for Laudimer\'s feedback regarding this.',8,2,1,8,1),(60437,3251,'2020-09-28',2,'Generate Daily Sales Report of Tod\'s per SKU for Week 39 (Sept 21-27) - Mary Ellenor Pelobello',8,0.5,1,163,19),(60438,3252,'2020-09-28',2,'Generate Per Location Inventory Report by SKU as of today - Arianna Gabrielle Faustino',8,1,1,139,19),(60439,3253,'2020-09-28',2,'Generate Sell Thru  Report by SKU as of September 26, 2020 - Bea Abello',8,1,1,156,19),(60440,3254,'2020-09-28',2,'Generate PO arrival summary by SKU of Lacoste footwear from Jan 1, 2018, to Sept 27 2020 - Janina Coscolluela',8,1,1,3,19),(60441,3167,'2020-09-28',9,'Meeting and discussion with Sir Fritz and Ms. Jane prior to meeting with TWL merch regarding the IAS month-end issue',8,0.5,1,318,19),(60442,3167,'2020-09-28',2,'Meeting with Ms. Reena, Kimberly, Sir Roland, and Ms. Jane regarding thee variance on the TWL inventory for the month of August',8,1,1,318,19),(60443,3226,'2020-09-28',2,'Checked the Sell-Thru script in the Layer3 as per checking the sales table was included in the script but the date defined is as of not the date_id between. Tried to run the script in MySQL and checked the SKU with sales qty and with no qty but as per checking in JDA the SKU with no sales qty in MySQL does have sales qty in JDA. I already asked about this and waiting for his reply in hangouts.',8,2,1,208,19),(60444,2970,'2020-09-25',4,'- continue checking of the script and process for the concern, if 2 PO has the same SKU the SKU in 2nd PO\r\n- check what might be the cause why the SKU is not displaying in 2nd PO though the item is scanned successfully',10,3.5,1,303,19),(60445,3174,'2020-09-25',9,'- checked with sir Oliver if the printer printed out a barcode using the barcode application\r\n- as per sir Oliver, the application print out a barcode using the Intermec printer\r\n- discuss with sir Oliver and the warehouse if the print out is OK, as discuss the print out is ok, they just need a small label size\r\n- ask sir Oliver what is the configuration did to the printer to be applicable in the application, as per sir Oliver he applied the discussed command language, he set the commad language from IPL into Zsim (ZPL)',10,0.5,1,304,36),(60446,3243,'2020-09-28',33,'Attend to, analyze the request, and provide feedback to users regarding their request. BBAR Polling and concern on the report access',35,2,1,151,19),(60447,3238,'2020-09-28',9,'Meeting with Liby, Ms. Mel, Mark and Patrick about the request of Liby to restructure the new UPCs that are already existing in JDA',35,0.5,1,4,14),(60448,3238,'2020-09-28',9,'Discussion with Mark and Patrick about the restructuring of Items in RMSI',35,1.5,1,4,14),(60449,189,'2020-09-28',33,'Closing of Completed Tickets',35,0.5,1,276,19),(60450,189,'2020-09-28',33,'Updating of ITSD Updates slides for tomorrow\'s meeting',35,0.5,1,276,19),(60451,3256,'2020-09-28',2,'Check and Investigate the issue raised by CRM about some detail of the SPOS Trans file transmitted to Lexer, where the Fused Department names are shown in the file instead of the Brand Name.  Performed data refresh on the Masterfile for Lexer',35,2,1,276,19),(60452,3256,'2020-09-28',4,'Made adjustments to the ETL for Masterfile and SPOS Trans generation to reflect only the correct brand name for the Concessionaire brand',35,2,1,276,19),(60453,3255,'2020-09-25',4,'- check the concern form Ms. Beth, the count for Superga is not displaying when restored the data, discuss with Ms. Beth for more understanding, and finding out the cause of the error.\r\n- check the possible cause of the concern for fixing of the problem',10,1,1,183,19),(60454,3257,'2020-09-25',4,'- check the barcode application used in duty free, check the concern that the application can\'t connect to the printer\r\n- discuss with Ms. Diana more details of the concern for fixing of the problem',10,1.5,1,276,19),(60455,526,'2020-09-25',7,'- created a delivery document for the documentation of the store receiving scanner application.',10,1,1,276,19),(60456,189,'2020-09-25',9,'- discuss with Sir Jong the previous task and task for next week',10,0.5,1,276,19),(60457,3255,'2020-09-28',9,'- discuss with Ms. Beth the error encountered and give instructions for fixing of the concern',10,0.5,1,183,19),(60458,3258,'2020-09-28',4,'- check the reported error from Sir Josh, there is an error encountered when the CSV file is uploaded\r\n- check the CSV file for the additional commas and spaces, if the commas and space is not remove this will cause an error\r\n- as per checking the commas and space is removed but still encountering an error when uploaded the file\r\n- check the file if there is an incorrect data inputted in the template for each column, some column has an incorrect data inputted, correct the data and test the uploading again\r\n- the data has been corrected but the uploading still has an error\r\n- test uploading the file on my side and it is successful\r\n- send the exe to the user and connect remotely for updating the application on his side\r\n- try to upload the file again, and the testing is successful, as per user this is now OK\r\n- create an email that consists of the instructions for the modification of the template and checking of CSV file before uploading to the application to avoid encountering the same error and send to all the barcode for RCC users the email',10,1.5,1,276,19),(60459,3259,'2020-09-28',4,'- check the concern in Muji Shangrila, an error is encountered when extracting data from JDA, discuss with sir Josh for more details of the encountered error\r\n- check the application for the cause and fixing of the error',10,6,1,304,36),(60460,2805,'2020-09-28',4,'Monitoring on the generation of CSV files to the FTP server',5,1,1,276,19),(60461,3260,'2020-09-28',4,'Checked the reported bug from the Debenhams IT',5,3.5,1,5,15),(60462,189,'2020-09-28',4,'Updated the ITSD slide report',5,0.5,1,276,19),(60463,189,'2020-09-28',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60464,189,'2020-09-28',9,'Meeting with Patrick about his tasks',5,0.5,1,276,19),(60465,2675,'2020-09-28',4,'Attended to the inquiries of Ms. Jane Ungson regarding VIP records',5,0.5,1,8,1),(60466,3041,'2020-09-28',4,'Updated the PHP on 172.16.11.131 decoupling server',5,1,1,276,19),(60467,2805,'2020-09-25',4,'Monitoring on the generation of CSV files to the FTP server',5,1,1,276,19),(60468,3260,'2020-09-25',4,'Investigated the reported bug from the Debenhams IT',5,2.5,1,5,15),(60469,3041,'2020-09-25',4,'Built the new instance on the 172.16.11.131 server',5,2,1,276,19),(60470,189,'2020-09-25',4,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60471,189,'2020-09-25',32,'Updated the WFH Schedule sheet',5,0.5,1,276,19),(60472,189,'2020-09-25',9,'Attended the meeting TRUNC: Deployment',5,0.5,1,276,19),(60473,189,'2020-09-25',32,'Discussion with Jovie',5,0.5,1,276,19),(60474,2805,'2020-09-24',4,'Modified the program based on the new requirements',5,3,1,276,19),(60475,3041,'2020-09-24',4,'Built the new instance on the 172.16.11.131 server',5,3,1,276,19),(60476,189,'2020-09-24',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60477,2805,'2020-09-24',9,'Discussion with Sir Jess, Rey and Jimmy',5,0.5,1,276,19),(60478,189,'2020-09-24',9,'Provided an update to the testing of Muji barcode',5,0.5,1,276,19),(60479,2805,'2020-09-23',9,'Meeting: Store POS Sales Reader Update',5,0.5,1,276,19),(60480,2805,'2020-09-23',4,'Monitoring on the CSV files generated',5,1,1,276,19),(60481,3041,'2020-09-23',4,'Continue to work on the generation of XML sales report',5,1,1,276,19),(60482,189,'2020-09-23',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60483,2805,'2020-09-23',5,'Updated the SLCI-GAP-BR New Feed Assessment (PHP) document',5,3.5,1,276,19),(60484,2805,'2020-09-23',5,'Created an Entity-Relationship diagram for the SLCI-GAP-BR New Feed',5,1,1,276,19),(60485,3176,'2020-09-22',4,'Testing of the whole 57k+ records and record the time and motion',5,1.5,1,292,1),(60486,189,'2020-09-22',32,'Meeting: ITSD Lead Reports',5,1,1,276,19),(60487,3041,'2020-09-22',4,'Monitoring on the CSV files generated',5,1,1,276,19),(60488,3041,'2020-09-22',4,'Continue to work on the generation of XML sales report',5,1,1,276,19),(60489,189,'2020-09-22',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(60490,3261,'2020-09-22',4,'Investigated and debug the Jdax Debenhams on the error when loading the style 1520106007',5,2,1,5,15),(60491,2675,'2020-09-22',4,'Assisted Ms. Jane Ungson on her inquiries regarding the records in Gap and BeautyBar',5,0.5,1,276,19),(60492,189,'2020-09-22',9,'Discussion with Jimmy regarding the discrepancy in Beauty Bar reports',5,0.5,1,276,19),(60493,633,'2020-09-28',4,'Incorporated the Brand and Attribute Inbound and Outbound program to SSI Fused Production',50,3,1,276,19),(60494,266,'2020-09-25',25,'1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - reloaded the raw - sales for fused from January 1 - 16, 2020\r\n- found out that PRCPLN is depending on the SKU - Dates on CSHDET\r\n- no data found for January 1 to 16, 2020 so the data from PRCPLN from the said date is not included in the final app\r\n3.	PAT Access\r\n',55,8,1,276,19),(60495,266,'2020-09-28',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - reloaded the raw - sales for ssi from January 1 - 16, 2020\r\n- found out that PRCPLN is depending on the SKU - Dates on CSHDET\r\n- no data found for January 1 to 16, 2020 so the data from PRCPLN from the said date is not included in the final app\r\n3.	PAT Access\r\n',55,8,1,276,19),(60496,189,'2020-09-29',9,'SD Lead reports meeting',22,1,1,276,19),(60497,3262,'2020-09-29',2,'Checked issue on shipping process for load nos. LD-000004759 and LD-000004760. Load are already shipped in EWMS but there are 2 TL\'s that are still in Picked status namely 250254 and 250275, \r\nSteps.\r\na. checked status of TL in JDA\r\nb. Re-run screenscrape job',22,0.5,1,264,2),(60498,2805,'2020-09-02',4,'Modify the application to cover the observations of Sir Jess regarding the generated CSV data',5,2,1,322,19),(60499,2805,'2020-09-02',9,'Meeting: Store POS Sales Reader Update',5,0.5,1,322,19),(60500,1812,'2020-09-02',4,'Apply the revision ( Affiliate Ref No. --> Aff Ref No./ Order No. (MGT) (increment_id))',5,0.5,1,276,19),(60501,1812,'2020-09-02',4,'Develop the settings module and add the hide/show Order Id --> Order ID (MGT)',5,0.5,1,276,19),(60502,1812,'2020-09-02',4,'Meeting: Urgent: STN Processed Order',5,1,1,276,19),(60503,1812,'2020-09-02',4,'Investigated on the reported bug raised by the PO regarding order data did not crawl in the Affiliate System',5,3,1,276,19),(60504,1812,'2020-09-02',4,'Discussion with Sir Chris regarding the Affiliate System update',5,1,1,276,19),(60505,1812,'2020-09-02',4,'Affiliate System - Updated the Staging environment',5,1,1,276,19),(60506,189,'2020-09-02',32,'Monitoring of the Build team\'s tasks',5,1,1,276,19),(60507,3041,'2020-09-02',9,'Meeting: SWA PH - SSI EDI',5,0.5,1,276,19),(60508,1812,'2020-09-03',4,'Add category filter on product page',5,2,1,276,19),(60509,1812,'2020-09-03',4,'Create the release logs for Affiliate v.1.1.0 and v.1.1.1',5,0.5,1,276,19),(60510,1812,'2020-09-02',4,'Fork the Affiliate System on localhost',5,1,1,276,19),(60511,1812,'2020-09-03',4,'Monitoring of the Affiliate System',5,1,1,276,19),(60512,189,'2020-09-03',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60513,189,'2020-09-03',9,'Discussion with Sir Chris and Sir Rey ',5,1.5,1,276,19),(60514,3263,'2020-09-03',4,'Helped Mike regarding the bugs in eWMS',5,1,1,292,1),(60515,2675,'2020-09-03',4,'Attend to the inquiries of Ms. Jane Ungson regarding the 3 transactions',5,1,1,276,19),(60516,2805,'2020-09-03',4,'Investigate on the reported observations regarding the CSV for Orderhive',5,2,1,322,19),(60517,1812,'2020-09-03',4,'Fork the Affiliate System on localhost',5,1,1,276,19),(60518,3041,'2020-09-11',4,'Create a sample XML file. Data to be extracted from JDA',5,3,1,209,19),(60519,3041,'2020-09-11',4,'Create the UI for the application',5,2,1,276,19),(60520,3041,'2020-09-11',4,'Build the instance of the application',5,1,1,209,19),(60521,1812,'2020-09-11',4,'Monitoring and testing of the Affiliate System',5,1,1,276,19),(60522,189,'2020-09-11',4,'Monitoring of Build team\'s tasks for the day ',5,1,1,276,19),(60523,3041,'2020-09-11',4,'Create the Technical Specification document of the Swarovski Sales Report',5,1,1,209,19),(60524,3041,'2020-09-11',9,'Meeting: SWA/PH SSI - Data Mapping',5,1,1,209,19),(60525,189,'2020-09-11',32,'Meeting with Patrick',5,0.5,1,276,19),(60526,2805,'2020-09-11',9,'Meeting with Sir Jess',5,0.25,1,322,19),(60527,189,'2020-09-11',32,'Update the WFH Schedule for next week',5,0.25,1,276,19),(60528,3159,'2020-09-29',2,'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted Sir Eric Santiago, Paolo Sierras, Renz Velarde, Mark Carmen.',39,1,1,276,19),(60529,3264,'2020-09-29',2,'Assisted Patrick of FSRI Sales Audit on the error he encountered while uploading on POS2NAV. \"Underlying POS2NAV Connection Error\" Check if his account is added on the cfg file of POS2NAV. Then reconfigured his POS2NAV again. Copy a new POS2NAV exe on his PC then add the permissions needed to access it. This is now okay.',39,1,1,264,2),(60530,189,'2020-09-29',9,'Attend BIO reports meeting',22,0.5,1,276,19),(60531,3265,'2020-09-29',2,'Grant the request of Ms. Theresa Palilo to add NAV2009 on her NAV Access. Then tested this if the NAV2009 is working. This is now done.',39,0.5,1,294,6),(60532,3266,'2020-09-29',2,'Update status of MTS 418958 back to allocated status',22,0.25,1,8,1),(60533,3267,'2020-09-29',20,'Installed and configured ERIC on the new laptop of Ms. Faye of ISCI.',39,2,1,294,6),(60534,3268,'2020-09-29',2,'Update status of MTS 1676614 back to allocated',22,0.25,1,276,19),(60535,3269,'2020-09-29',2,'Assisted Ms. Gladys Fortuno on the error in Sales Parser \" Error configuration file not found.\" Assisted her on where to check and get the new config file of Sales Audit Parser. Then pin the application into her taskbar and start-up menu.',39,0.25,1,276,19),(60536,2296,'2020-09-29',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60537,271,'2020-09-29',2,'Add Option 06 - Cancel a transfer to WHSMNU in JDA 4R4 and in ECOMTL in JDA FUSED.. Refresh JDA access of below users:\r\nASS38901\r\nWLI19777\r\nJTM37050 \r\nKCT37063\r\nDFD14940 \r\nRMC38966\r\nABS14772',22,0.5,1,276,19),(60538,1465,'2020-09-29',4,'Test the Consolidated Sales Report on my local and try a different brand and coordinate group',16,1,1,276,19),(60539,3077,'2020-09-29',4,'Process Layer 3 Sales and PO from 2009 to 2020 then check if the data from Layer 3 are tally on the data in Layer 2',16,2,1,184,19),(60540,1465,'2020-09-29',16,'Modify Per Location Sales Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace a stored proc, add Coordinate Group and Extended Class parameter, header and fields',16,2,1,276,19),(60541,3077,'2020-09-29',4,'Process Layer 3 Transfer and Inventory from 2009 to 2020 then check if the data from Layer 3 are tally on the data in Layer 2',16,2,1,184,19),(60542,3238,'2020-09-29',2,'Clear VPNUPDF file and trigger VPNUPDCL job',22,0.5,1,4,14),(60543,3270,'2020-09-29',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60544,271,'2020-09-29',2,'Assist Roland in checking error of user KAS2961, error user is allocated to another job.\r\nStep:\r\n1. Issue the command WRKUSRJOB KAS2961 and check if there is an active session that was  not properly sign-off\r\n2 End previous active session of the user',22,0.5,1,276,19),(60545,353,'2020-09-29',2,'Extract updated hierarchy of Lacoste',22,1,1,276,19),(60546,3272,'2020-09-29',2,'Change PO Location code of PO\'s 53663  -  53749 to 9000 in POMHDR, POMDTL, POMDST and POMHST tables\r\n\r\n ',22,1,1,276,19),(60547,3271,'2020-09-29',2,'Created and add in SQL and test the Steve Madden Fused Access of Merchandising then emailed them their access one by one.',39,2,1,184,19),(60548,3167,'2020-09-29',2,'Assist in checking the discrepancy on the total inventory of Aug month end versus the extracted inventory as of today by Arvin. Extract list of transactions for September. Findings shows that there were adjustments(61) that was posted as of Sept 21.',22,0.5,1,318,19),(60549,2708,'2020-09-29',2,'Price Event - Generate sales per brand for the year 2020 based on the condition sent by Jomar that Price event listing current price is based on CSHDET transactions. Check the sample SKU 1460623 and verified that it has no sales for 2020. ',22,1,1,276,19),(60550,189,'2020-09-29',32,'Monitor app support team daily activity',22,0.5,1,276,19),(60551,1848,'2020-09-29',4,'CCSI  validate reports (Stores reports) modify the remaining report same issue on the Flash server( Sales Report Per Store Per Day issue) publish & Test',52,1.5,1,292,1),(60552,2328,'2020-09-29',4,'Flash Server (1.175) Sales Report Per Store Per Day issue for other remaining report)',52,1.5,1,292,1),(60553,3196,'2020-09-29',9,'Local test  modify the report with new created script stored procedure( consolidation of stores and brands) present and discuss with sir jimmy for the output. ',52,0.5,1,276,19),(60554,3196,'2020-09-29',4,'Local test  modify the report with new created script stored procedure( consolidation of stores and brands)  modify the script for additional filtering & grouping alignment',52,2,1,276,19),(60555,2328,'2020-09-29',12,'-Fix User report concern Download poll04 & poll05 for concessionaire - Analyze the issue of the report & ETL script job/ktr.',52,0.5,1,292,1),(60556,2328,'2020-09-29',4,'Fix User report concern Download poll04 & poll05 for concessionaire - Check and Advise the user the given sales date range is null on 4R4',52,0.5,1,292,1),(60557,2328,'2020-09-29',4,'Fix User report concern Download poll04 & poll05 for concessionaire  - hangout meeting with mark & sir jimmy, modify the old ETL script, fix the error, then publish and test on the server.',52,1.5,1,292,1),(60558,3077,'2020-09-29',9,'Meeting and discussion for JDA Hierarchy x sPOS',16,1,1,184,19),(60559,1872,'2020-09-29',16,'Changed the connection of Bershka Sales Refresh Pentaho Report trigger and the Sales Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,1.5,1,266,8),(60560,1872,'2020-09-29',16,'Changed the connection of Bershka PO Refresh Pentaho Report trigger and the PO Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,266,8),(60561,1872,'2020-09-29',16,'Changed the connection of Bershka Transfer Refresh Pentaho Report trigger and the Transfer Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,0.5,1,266,8),(60562,1872,'2020-09-29',16,'Changed the connection of Bershka Inventory Workback Pentaho Report trigger and the Inventory Workback KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,1.5,1,266,8),(60563,1872,'2020-09-29',16,'Changed the connection of Bershka Product DIM Pentaho Report trigger and the Product DIM KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.',57,2,1,266,8),(60564,3227,'2020-09-29',2,'RMA Configuration Polishing on Trunc (Return Reasons, Return Rules, RMA Statuses, Return Resolutions, Item Conditions).',57,2,1,276,19),(60565,3273,'2020-09-29',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60566,3274,'2020-09-29',2,'Grant Sysops Team to EDI (Inbound&Outbound) - Jimmy Lacaba',8,0.75,1,235,19),(60567,3275,'2020-09-29',2,'Generate Per Location inventory Report by SKU as of today - Sherelyn Sta. Juana',8,1.75,1,147,19),(60568,3226,'2020-09-29',2,'Continue checking regarding the zero qty and rcvd in Sell-Thru. Follow up Mark regarding my inquiries, I told Mark that there are rcvd and sales qty in JDA. I create a hangout group chats for Dune including Mark, Jimmy, and Gilbert this will document and clarify the request and concern of Gilbert regarding the Sell-Thru. Mark asked me how the sell-thru works in IAS, I told him that there are rcvd and qty in the Sell-Thru report but I\'m not sure how the script works. Asked Jovie to check the Sell-Thru script and she explained that maybe the cause is the monyer because the monyer is included in every transaction in IAS but in Pentaho, there is only date_actual that only but I know we need the date_id between in the query to include the sales. That was just my hatch, I already told Jimmy about this and let him know what I think.',8,3,1,208,19),(60569,3167,'2020-09-29',2,'Checked the email from Kimberley forwarded by Ms. Jane regarding what should be the inventory in for the month of Aug 2020. Generate the inventory report for Aug 31, 2020, to check the total qty excluding complimentary,non-merchandise, GWP, and charms sub-dept in the report to get the total qty minus the sales which are 279 but I only got is 43,343 not sure if the 279 sales for Aug 2020 was already deducted in the report because there was 120pcs adjustment in the inventory. Ms. Jane assisted me on this in the JDA side if there was arrival, adjustments in JDA and asked her if she\'s the one gonna rely on this to Kim, she said yes.',8,3,1,318,19),(60570,3077,'2020-09-29',9,'Meeting and discussion for JDA Hierarchy x sPOS with Ms. Mel, Sir Rey, Raymond and Mark',35,1,1,276,19),(60571,3256,'2020-09-29',2,'Attend to Data Concern from CRM, refreshed updated related tables, perform data analysis to determine what caused the data to be null. Regenerated SPOS Trans file',35,2,1,276,19),(60572,3077,'2020-09-29',9,'Discussion with Mark about the status of Data Extraction for Steve Madden in preparation for the Steven Madden brand Migration to Fused.',35,1,1,184,19),(60573,2328,'2020-09-29',9,'Hangout discussion with Mark and Eli about the concern from SLCI on generating concessionaire data of Old Navy from MM4R4 JDA.',35,0.5,1,292,1),(60574,2328,'2020-09-29',3,'Review with Eli the Pentaho Job for Downloading the Old Navy Concessionaire Sales data from SSI 4R4 JDA instance',35,0.5,1,292,1),(60575,3238,'2020-09-29',33,'Hangout call with Patrick discussed the status of these tasks assigned to him. Review the RMSI EDI Item Creation and Suspension Pentaho Job',35,1,1,4,14),(60576,3276,'2020-09-29',12,'Generate PO Data from JDA 4R4, Fused and MySQL and analyzed the caused of the PO Variance.',35,1,1,3,19),(60577,3276,'2020-09-29',2,'Performed Data Refresh and PIVOT the generate data from JDA and Pentaho. Already able to solved the cause of the variance by refreshing the Pentaho Data in MySQL database',35,1,1,3,19),(60578,189,'2020-09-29',9,'ITSD Leads weekly meeting',35,1,1,276,19),(60579,2708,'2020-09-29',25,'Added monthly and weekly budget for lush under mgm12',55,3,1,154,19),(60580,266,'2020-09-29',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\nii. Added weekly and monthly budget for lush under MGM12\r\n- copied the budget data from LUSH sheet to LUSH_FUSED \r\n- reloaded the CONSO - Sales Budget and Forecast app\r\n3.	PAT Access\r\n',55,8,1,276,19),(60581,633,'2020-09-29',4,'Incorporated the Season and Size Inbound and Outbound program to SSI Fused Production',50,3,1,276,19),(60582,3278,'2020-09-30',9,'Meeting and discussion for Sales Report per Channel',16,1,1,276,19),(60583,3277,'2020-09-30',4,'Export the KBJ and KTRs of ETL Outbound - Sales from the 4.4 version of pentaho then import on the 5.4 version and also add pentahonotification.rgoc.com.ph on the email notication then test the ETL if working',16,2,1,235,19),(60584,3277,'2020-09-30',4,'Create SH,KTR and PRPT for the manual trigger of Daily Sales',16,1,1,235,19),(60585,3077,'2020-09-30',4,'Process 4R4 Trasaction Refresh from the month of September the check per layer if tally on the JDA 4R4',16,1,1,184,19),(60586,3279,'2020-09-30',2,'Assist Sir Ian and check the cause why 0 costs reflects on the Invoice 02722 after generating the Shipment Cost (Accounting) Perfume vH. Cause is all the UPC under the invoice are already existing on the tblupcmst',16,1,1,282,5),(60587,3281,'2020-09-30',2,'Generated Sell Thru report as of today for Superdry requested by Ms. Ninya Yabut.',39,2,1,206,19),(60588,3280,'2020-09-30',16,'Modify the query of Sell Thru Report and need to display the Sales quantity and PO received quantity year to the date selected then publish and test',16,2,1,208,19),(60589,3282,'2020-09-30',20,'Installed and configured the Jet Reports of Ms. Jovie Pialda of FSRI.',39,1.5,1,264,2),(60590,3284,'2020-09-30',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60591,3283,'2020-09-30',2,'Assisted SSI Payroll on the hanging problem while doing the batch computation in ERIC. First I kill all the users logged on ERIC but the same issue is persisting. I also tried running the script of  deleting all the users logs on the server side then advised the user to try again. the hanging is still occurring. So we scheduled to restart the server during the lunch time to refresh. This is now oklay.',39,0.75,1,276,19),(60592,3184,'2020-09-30',2,'Assisted Ms. Lyn of Zara regarding her NAV2009 Access. Check the issue and try connecting to ISCI. Then I restarted all the services on the Thor server. This is now okay.',39,0.5,1,294,6),(60593,2296,'2020-09-30',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60594,3285,'2020-09-30',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60595,3271,'2020-09-30',2,'Assisted Ms. Liza Siguran on her login problem in Pentaho Fused. Checked her login credentials. Then I also checked if she have the access on the SQL as well. This is now okay.',39,0.5,1,184,19),(60596,3286,'2020-09-30',2,'Grant Sysops team the access for Multi-Brand Polling access in Pentaho Fused requested by Jimmy Lacaba.',39,0.5,1,276,19),(60597,3185,'2020-09-30',2,'Continue adding Lacoste on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser. To be continued tomorrow.',39,1,1,3,19),(60598,1848,'2020-09-30',4,'CCSI  validate reports (Stores reports) modify connection from Magneto (1.171) - 11.140 server ',52,1.5,1,292,1),(60599,1848,'2020-09-30',4,'CCSI  validate reports (Stores reports) publish & test the report (error parsing issue & output columns alignment.) ',52,1,1,292,1),(60600,3288,'2020-09-30',4,'create a new script for the report (datasource DB2)',52,1.5,1,276,19),(60601,3288,'2020-09-30',4,'create a new template report (necessary fields) modify template for the grouping of data for the expected output',52,2,1,292,1),(60602,3288,'2020-09-30',4,'create a new script for the report (datasource Mysql) fix script  error cause database name source conflict. ',52,1,1,292,1),(60603,3288,'2020-09-30',3,'Publish the newly created report to the 11.148 server for unit testing.',52,1,1,292,1),(60604,3287,'2020-09-30',2,'Assist Trisha T. Torres regarding unable to generate the sell-thru report in IAS. As per checking the error encountered is because there was no SQL Server per ed installed on her machine. Connect in 11.128 to install the SQL server per ed but was not able to install because the network is too slow. Copy the installer on her local machine after copying the installer, I successfully installed the SQL server and let her try to generate the Sell-Thru. This is now ok as per confirmation of Trish in the email.\r\n',8,3,1,206,19),(60605,3289,'2020-09-30',2,'Generate Per Location Inventory Report by SKU  as of today - Patricia Henson',8,1,1,188,19),(60606,3226,'2020-09-30',3,'Test the modified Sell-Thru report were Mark added the sales and rcvd qty. Generate the report and checked the sales and rcvd qty compare the output in JDA and this is now ok. I already emailed the generated reports to Gilbert for his checking. Waiting for his feedback if the report was correct.',8,1.5,1,208,19),(60607,353,'2020-09-30',2,'Create and Freeze Inventory batchfile for Steve Madden stores in JDA FUSED',22,1,1,184,19),(60608,3290,'2020-09-30',2,'Load inventory countfile of M&S Online location in JDA Cyserv',22,1.5,1,4,14),(60609,3276,'2020-09-30',2,'As instructed by Jimmy, checked one by one the provided PO\'s that were not in the arrival summary report in Pentaho Fused by Hazel Encabo of Lacoste. As per checking all PO\'s was already in the report, emailed the generated report to Hazel for her checking. Waiting for her feedback regarding this.',8,1.5,1,3,19),(60610,3254,'2020-09-30',2,'Assist Janina Coscolluela regarding the PO\'s not in arrival summary report this is the same issue as Hazel Encabo. Generate the Arrival Summary report from Jan 1, 2018, to Sept 27, 2020, and checked the PO\'s that were not in the report. As per checking the PO\'s was now in the report, emailed the generated report to Janina for her checking as per confirmation in hangouts this is now ok.',8,1.5,1,3,19),(60611,3291,'2020-09-30',2,'Provide assistance to Elle of merchandising on how to move the allocation of Parent SKU 1708263 back to its component SKU\r\nSteps:\r\na. Check  the slot where the inventory of the parent sku is allocated\r\nb. Perform manual move to transfer the quantity from S2 to RZ0000001 slot\r\nc. Update the slot of the component SKU. Add the items to RZ0000001 slot\r\nd. Instruct Elle of merchandising to perform the breakup process',22,1.5,1,275,19),(60612,271,'2020-09-30',2,'Provide info on the inquiry of Antonio of ICG regarding the Library and DNS name of Tiffany for the uploading of inventory file. ',22,0.25,1,276,19),(60613,3292,'2020-09-30',2,'Update UPC code and vendor part number for the following SKU\r\nSKU	CORRECT UPC\r\n890584	736150180117\r\n890583	736150180179\r\n890581	736150180216\r\n890582	736150180230\r\n890585	736150180254\r\n890588	736150180278\r\n890580	736150180315\r\n890587	736150180346\r\n890586	736150180360\r\n890592	736150180148\r\n890589	736150180131\r\n890591	736150180193\r\n890590	736150180391\r\n',22,0.5,1,311,19),(60615,189,'2020-09-30',9,'Attend meeting on report requirement for Sales Channel sales report',22,1,1,276,19),(60616,3293,'2020-09-30',17,'Database Maintenance Checklist for tomorrow\'s end of the month for October 1, 2020\r\n\r\nServers: 172.16.11.17 & 172.16.1.118\r\n\r\nServer Maintenance\r\nServer Optimization\r\nDatabase Maintenance\r\nDatabase Optimization\r\nValidate Backups',8,1.5,1,276,19),(60617,189,'2020-09-30',9,'Attend meeting regarding Stock Transfers solutions.with EBG, BC leads and MSD.',22,0.5,1,322,19),(60618,3238,'2020-09-30',2,'Provide assistance to Jimmy in clearing of  VPNUPDF file and trigger VPNUP01 job',22,0.25,1,4,14),(60619,3167,'2020-09-30',2,'Provide TWL merchandising with the generated inventory as of yesterday in IAS and also the adjustment made in JDA.. But according to Ms. Reena, the report is still missing the 279 qty from sales. Based on that I tried generating all transactions in JDA per month.. Validation is ongoing;',22,1,1,318,19),(60620,189,'2020-09-30',32,'Monitor app support team daily activity',22,0.5,1,276,19),(60621,3288,'2020-09-30',5,'Review the Pentaho Brand Hierarchy Report request and assign the task to Eli ',35,1,1,276,19),(60622,3238,'2020-09-30',4,'Review Pentaho Job and process UPC Suspension. Updated Item articles to IVNDPN in coordination with the JDA Team.',35,2,1,4,14),(60623,3278,'2020-09-30',9,'Attend meeting on Sales Report per Channel with Sir Rey and the ITSD team',35,1,1,276,19),(60624,3276,'2020-09-30',9,'Hangout discussion with Mark and Arvin about the findings in the PO Report variance for Lacoste for the Date Range of Jan - Sept 2020. Discuss the process of how I checked, analyzed, and resolved the variance.',35,1,1,3,19),(60625,3077,'2020-09-30',12,'Create Script, PIVOT data, and Performed and checked the 2015 to 2020 PO and Sales data of Steve Madden.',35,3,1,184,19),(60626,2072,'2020-09-30',4,'Created Ping setting with Create and Edit functionality.',57,4,1,276,19),(60627,2072,'2020-09-30',4,'Fixed the bug on TSG User view.',57,1,1,276,19),(60628,2072,'2020-09-30',4,'Fixed the bug on TSG Head view.',57,1,1,276,19),(60629,2072,'2020-09-30',4,'Resolve the error on sending email to the Spiceworks and to the user when the TSG Head assign a specific to to the user  ',57,1,1,276,19),(60630,2072,'2020-09-30',32,'Uploaded the source code on 172.16.11.120 server.',57,1,1,276,19),(60631,633,'2020-09-30',4,'Incorporated the Terms Code Inbound and Outbound program to SSI Fused Production',50,3,1,276,19),(60632,1448,'2020-09-30',4,'Monitored the Outbound program behavior on the Go live',50,4,1,276,19),(60633,3259,'2020-09-30',4,'- continue the checking for fixing of the concern in Muji Shangrila, an error is encountered when extracting data from JDA',10,1.5,1,304,36),(60634,3226,'2020-09-29',9,'- discuss while checking with Arvin the script of sell-thru for checking why the sold and rcvd qty in Pentaho reports for fused return 0 value\r\n- as per checking the script used in Pentaho filter for the date is date actual, while in IAS the filter is monyer, this might be the cause why there is a data selected in IAS and no data in pentaho',10,1,1,208,19),(60635,526,'2020-09-29',4,'- review and find out the purpose of the application for the creation of the delivery document',10,1,1,304,36),(60636,526,'2020-09-30',4,'- continue to review and find out the purpose of the application for the creation of the delivery document',10,1,1,304,36),(60637,3297,'2020-09-30',4,'- check and fix the reported error encountered by sir Anton when tried to update Masterfile for Tiffany\r\n- check why the error is encountered when the Masterfile is to update\r\n- as per checking there is a field for a cost that did not exist is the tiffany\r\n- add a script for the tiffany and for fixing of the concern',10,2.5,1,311,19),(60638,2970,'2020-09-30',4,'- continue the checking of the script and process for the concern, if 2 PO has the same SKU the SKU in 2nd PO \r\n- check what might be the cause why the SKU is not displaying in 2nd PO though the item is scanned successfully\r\n- check the process where the item is sync into the store receiving system',10,2,1,303,19),(60639,3298,'2020-09-30',9,'- discuss with sir Rey and the team the additional filter for the channel sales report',10,1,1,276,19),(60640,3259,'2020-09-29',4,'- continue the checking why the error is encountered, but no changes made to the application and the application is recently working ',10,3,1,304,36),(60641,2970,'2020-09-29',4,'- check the process from the scanning item into the synching of data to check if there is a filter or process that did not upload the SKU for the 2nd PO',10,2.75,1,303,19),(60642,3257,'2020-09-29',9,'- discuss with Ms. Diana the barcode application used in duty free for the update',10,0.25,1,276,19),(60643,3278,'2020-10-01',7,'Create Assessment Document - Sales Report by Channel (Pentaho)',16,2,1,276,19),(60644,3278,'2020-10-01',9,'Meeting and discussion for Sales Report by Channel (POLL File)',16,1,1,276,19),(60645,3279,'2020-10-01',2,'Assist Sir Law on the Shipment Costing (Accounting) Perfume because the unit_cost field did not update after generating the ETL. I check on the stored proc sp_update_cost_accounting_perfume_vH if there is an error when I try to generate the ETL on my local and its work, I have seen that the KTR on the trigger is not updated then I\'d update the KTR from the server',16,2,1,282,5),(60646,1465,'2020-10-01',16,'Modify the SP_CONSOLIDATED_SALES_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter, also create new query that group by Coordinate Group and replace the table LOCATION_DIM to PER_BRAND_LOCATION_DIM for all of the hierarchy group filter  then add on the SP_CONSOLIDATED_SALES_REPORT',16,3,1,276,19),(60647,3299,'2020-10-01',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep',8,1,1,276,19),(60648,3300,'2020-10-01',2,'Generate Per Location Inventory Valuation by SKU as of today - Arianna Gabrielle Faustino\r\n',8,1,1,139,19),(60649,3301,'2020-10-01',2,'Generate the following reports below as requested by Patricia Henson\r\n1. Sell Thru report as of September 30, 2020\r\n2. Per location sales report by SKU- September 1, 2020- September 30, 2020\r\n3. Per location sales report by SKU- January 1, 2020- September 30, 2020\r\n4. Per location sales report by SKU- September 1, 2019- September 30, 2019\r\n5. Per location sales report by SKU- January 1, 2019- September 30, 2019',8,2,1,188,19),(60650,3303,'2020-10-01',2,'Create Pentaho access for Ms. Honeyleth Ravina pattern her account to Anjelyn Urmenita Virata - Michael Allan De Villa',8,0.5,1,292,1),(60651,3304,'2020-10-01',2,'Run inventory workback as of yesterday as requested by Katrina Villiongco-Albar',8,1,1,275,19),(60652,353,'2020-10-01',2,'Assist Ms. Ingrid Yazon on how to generate reports in Pentaho Fused and grant access to Steve Madden Merchandising in Pentaho Fused Reports. As per checking, they don\'t have access to the reports.',8,1.5,1,184,19),(60653,3305,'2020-10-01',2,'Generate the following reports below for the period September 21-30, 2020 as requested by Ms. Fides Almosara\r\n1.  Inbound Return Report\r\n2.  Outbound Performance Report\r\n3.  Stock Report\r\n4.  Arrival Summary by Jancode 3PL warehouse (No-Retail and Cost) ',8,1,1,304,36),(60654,1848,'2020-10-01',4,'CCSI  validate reports (Stores reports) modify connection from Magneto (1.171) - 11.140 server (modify the script of some previous report status ok for the selection of subdept)',52,1,1,292,1),(60655,3288,'2020-10-01',4,'(datasource Mysql) check the data for the output issue of the script (checking of table data)',52,1.5,1,276,19),(60656,3306,'2020-10-01',2,'\r\nTasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL)\r\nImport the text file in the database\r\nSelect query to check the data integrity and consistency\r\nCompare IAS and JDA data \r\n\r\nTasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)\r\n',8,3,1,276,19),(60657,3302,'2020-10-01',12,'checking the script for the modification of report multiple location selection.',52,0.5,1,304,36),(60658,3302,'2020-10-01',4,'fix and modify the script due the error changing display value to multiple location selection list',52,2,1,304,36),(60659,3302,'2020-10-01',9,'meeting discussion to fix the error of the report',52,0.5,1,304,36),(60660,183,'2020-10-01',9,'Helping patrick related on report error including UI and standard creation of folder on pentaho console.',52,1.5,1,268,9),(60661,3223,'2020-10-01',2,'Generate previous week data and principal requested report date range and send it.',52,1,1,306,19),(60662,3278,'2020-10-01',9,'Attend Meeting with Sir Rey about the changes needed for Sales Report by Channel.',35,1,1,276,19),(60663,1872,'2020-10-01',3,'Checked and Validated Sales Refresh Pentaho Reports and Resolved the error.',57,1.5,1,268,9),(60664,1872,'2020-10-01',3,'Checked and Validated PO Refresh Pentaho Reports and Resolved the error.',57,0.5,1,268,9),(60665,1872,'2020-10-01',3,'Checked and Validated Transfer Refresh Pentaho Reports and Resolved the error.',57,0.5,1,268,9),(60666,1872,'2020-10-01',3,'Checked and Validated Inventory Workback Pentaho Reports and Resolved the error.',57,1,1,268,9),(60667,1872,'2020-10-01',3,'Checked and Validated Product DIM Pentaho Reports and Resolved the error.',57,2,1,268,9),(60668,1872,'2020-10-01',3,'Checked and Validated Inventory Count Upload Pentaho Reports.',57,0.5,1,268,9),(60669,1872,'2020-10-01',3,'Checked and Validated SKU Inventories Pentaho Reports.',57,0.5,1,268,9),(60670,3306,'2020-10-01',2,'Provide assistance to Arvin on the IAS-EOM sales for September.\r\nSteps:\r\n1. Extract On-hand quantity per department from INVBAL\r\n2. Extract arrivals from Sept 1-30 from POMRCH,POMRCH and INVAUD. Findings shows that there are no arrivals for Sept.\r\n3. Extract sales from Sept 1-30 from CSHDET. No extracted sales for September\r\n4. Send extracted data to Arvin for validation versus extracted report in  IAS.. Findings shows that JDA and IAS are tally in terms of ONHAND quantity but has variance in terms of INTRANSIT quantity.\r\n5. Re-extract On-hand quantity again around 2pm and notice that the value extracted versus the extracted data in the morning has changed. An additional variance of 959 in terms of quantity was added to the total onhand.\r\n6. Query INVAUD table to check if there were adjustments in the afternoon but there was none.. Validation is ongoing to check the cause of the variance.',22,4,1,318,19),(60671,3278,'2020-10-01',5,'Review Assessment Document created by Mark for Sales report per Channel requirement from MSD and ICG.',35,1.5,1,276,19),(60672,3302,'2020-10-01',32,'Assign the task to Eli, and review the Arrival Summary Report. ',35,1,1,304,36),(60673,3307,'2020-10-01',2,'Provide Tiffany masterfile to Allan Modino of ICG',22,0.5,1,311,19),(60674,3302,'2020-10-01',9,'Hangout call with Mark and Eli about the needed fix for the Arrival Summary Report (NoCost/Retail) for Muji ',35,0.5,1,304,36),(60675,3308,'2020-10-01',2,'Assists Ms. Joey Martinez on the error she encountered upon logging in to Qliksense.. Error: user is not authenticated.. \r\nStep:\r\na.. Request to reset password in Active Directory to Sir Ariel',22,0.25,1,276,19),(60676,3077,'2020-10-01',3,'Review Steve Madden Transfer transactions on Pentaho Fused and crosscheck with the data from JDA. Create SQL script to generate 2019-2020 year to date data from 4R4 and Pentaho. Forwarded the date range of data that need to be refreshed in Pentaho.',35,2.5,1,184,19),(60677,1872,'2020-10-01',3,'Checked and Validated Sale_134_vd Report Pentaho Reports.',57,0.5,1,268,9),(60678,3309,'2020-10-01',2,'Attend to an inquiry from Dashing Diva Merch, Check the missing sales, found that there is indeed no data in JDA for the Store that they\'ve mentioned. Forwarded the concern to SSI SysOps Del for uploading to Fused.',35,1,1,171,19),(60679,1872,'2020-10-01',3,'Checked and Validated Strad Sale 134 Report Pentaho Reports.',57,0.5,1,268,9),(60680,1872,'2020-10-01',3,'Checked and Validated Copy Cost to JDA vH Report Pentaho Reports.',57,0.5,1,268,9),(60681,3310,'2020-10-01',2,'Provide assistance to DJ of RMSI-IT on the uploaded sales for North Edsa for Sept 30, sales was already uploaded but was not reflecting in Cash balancing report.\r\nSteps:\r\n1. Query CSHSTS table\r\n2. Unaccept the transaction using option 03 under MENAU1 menu\r\n3. Instruct DJ to reverse and upload the sales again',22,0.5,1,4,14),(60683,189,'2020-10-01',33,'Update the WFH Schedule or next week.',35,0.5,1,276,19),(60684,3312,'2020-10-01',2,'Check error on MTS 373798 and 372884, processing receipt request error upon checking status in JDA.\r\nSteps:\r\n1. Execute the command WRKACTJOB and upon checking there are jobs that are in MSGW status\r\n2. Check cause of the MSGW jobs and findings shows that LIMITS table has already reached maximum records\r\n3. Remove members of LIMITS table by executing the command RMVM\r\n4. Reply Retry to all jobs in MSGW status\r\n5. Check again status of both MTS',22,1,1,5,15),(60685,3313,'2020-10-01',2,'Check error on the printing of MTS report for MTS number 372746, total quantity should be 16 but in EWMS only 6 items were reflected in MTS report\r\nSteps:\r\na. Login to ewms database via HeidiSQL\r\nb. Check tables wms_picking_detail and wms_box_detail. Compare both tables\r\nc. Insert missing to wms_box_detail from wms_picking table\r\nd. Generate again MTS report',22,1,1,5,15),(60686,189,'2020-10-01',9,'Attend meeting on Sales report channel (poll file creation) wtih Jimmy, Rey and Mark',22,1,1,276,19),(60687,189,'2020-10-01',32,'Update WFH schedule of App support team for Oct 5-9,2020',22,0.5,1,276,19),(60688,3314,'2020-10-01',2,'Check error encountered by Ms. Wendy in creation of transfers in JDA FUSED. Cannot add SKU 4760593. Error: Style master SKU not allowed\r\nSteps:\r\na. Delete SKU in INSMST table\r\nb. Simulate by adding SKU to a sample transfers to validate if error will not be encountered again',22,0.25,1,3,19),(60689,3315,'2020-10-01',2,'Assist Beth of SYSOPS regarding posting of zero count for items under dept 501 for Springfield stores.\r\nSteps:\r\na. Query CYSEL to check the selection done for the batch names\r\nb. Query INVBAL to check for SKU\'s under each store based on the list of batch names\r\nc. Update the list given by Beth based on the findings',22,1,1,276,19),(60690,189,'2020-10-01',32,'Monitor App support team daily activity',22,0.5,1,276,19),(60691,3294,'2020-09-28',7,'Prepared TSD and Estimation Document',50,2.5,1,276,19),(60692,3294,'2020-09-28',4,'Developed the program for the inclusion of Brand info',50,2.5,1,276,19),(60693,3294,'2020-09-29',4,'Continued the development of the program for the inclusion of Brand info',50,3.5,1,276,19),(60694,3294,'2020-09-29',4,'Unit tested the program for the inclusion of Brand info',50,1.5,1,276,19),(60695,3294,'2020-09-30',7,'Prepared the Delivery Document',50,1,1,276,19),(60696,633,'2020-09-29',4,' Incorporation of Color Inbound and Outbound Program to SSI Fused Production',46,2,1,276,19),(60697,3295,'2020-09-29',4,'Development of the program (cont.)  ',46,4,1,276,19),(60698,3295,'2020-09-29',4,'Unit testing of the program',46,2,1,276,19),(60699,3295,'2020-09-30',4,' Incorporation of Extended Classification and Subbrand Inbound and Outbound Program to SSI Fused Production ',46,4,1,276,19),(60700,3295,'2020-09-30',4,'Preparation of Delivery Document',46,2,1,276,19),(60701,3295,'2020-09-30',4,'Monitoring of the Inbound validation program behavior on the Go live',46,2,1,276,19),(60702,633,'2020-10-01',4,' Incorporation of Item Status and SKU Type Inbound and Outbound Program to SSI Fused Production',46,3,1,276,19),(60703,3296,'2020-10-01',4,'Preparation of TSD and Estimation Document',46,2,1,276,19),(60704,3296,'2020-10-01',4,'Development of the program',46,3,1,276,19),(60705,185,'2020-09-18',25,'VL - Attend to Personal Matter',52,8,0,296,34),(60706,2296,'2020-10-02',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60707,1837,'2020-10-02',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(60708,3185,'2020-10-02',2,'Done adding Lacoste on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser.',39,1.5,1,276,19),(60709,3316,'2020-10-02',2,'Run FSCAN for the biometric logs update of ISCI.',39,0.5,1,294,6),(60710,3317,'2020-10-02',2,'Generated Per location Sales by  SKU from January 1-August 31, 2020. Then assisted Ms. Liza Siguran on how to generated and how to know where the generated report is going. This is now done.',39,1.5,1,184,19),(60711,3318,'2020-10-02',2,'Run Sales refresh for SLCI from September 25 - 30, 2020.',39,0.5,1,292,1),(60712,3318,'2020-10-02',2,'Generated Consolidated Sales Report by SKU for GAP from September 25 -30, 2020 requested by Christian Poseo.',39,1,1,292,1),(60713,3320,'2020-10-02',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60714,3159,'2020-10-02',2,' providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted  Ms. Ginnea of SSI Finance, Accounts Payable 3 and Sales Audit.',39,0.75,1,276,19),(60715,2010,'2020-10-02',9,'Discussed with Ms. Anj if the modification is a different proposal from the enhancement agreement we have yearly with PASI. Since this has a separate payment I told her that this is a different proposal, but just to be sure I ask PASI regarding this and waiting for thief feedback.',39,0.5,1,294,6),(60716,3278,'2020-10-02',7,'Create Estimate Document - Sales Report by Channel (Pentaho) and analyst the modification of Downloading of Poll04 and Poll05 for all Brands Migrated in Fused and Downloading of Poll04 and Poll05 for brands that are still not migrated to JDA Fused. (Joe Fresh, LM, Nars, Cortefiel, Springfield, Women Secret etc.) to join CSHSUM to add field CSSLPR in FIELD26 of Poll05',16,1,1,276,19),(60717,3278,'2020-10-02',4,'Modify the quey if Poll05 to join the CSHSUM and add field CSSLPR (Fused, Charming Charlie, FnF, Cortefiel, Joe Fresh and Pottery Barn)',16,2,1,276,19),(60718,3238,'2020-10-02',9,'Meeting and discussion for C&H department restructure 19_20 September 2020',16,1,1,4,14),(60719,1465,'2020-10-02',4,'Test the Consolidated Sales Report on my local and try a different brand and coordinate group',16,1,1,276,19),(60720,3319,'2020-10-02',5,'Analyst the new added element of XML for ECOM and open the sample XML from the Inditex',16,1,1,1,6),(60721,3319,'2020-10-02',4,'Modify HiPOS ECOM Extraction - SALE LINE ITEMS KTR and add lsection on the field XML input to get the element lsection from the XML file, I also create test table hiposecom_sale_line_items_test to test the modified KTR',16,2,1,1,6),(60722,1848,'2020-10-02',4,'CCSI  validate reports (Stores reports) & GSRI (Adjustment & Arrivals Reports) modify connection from Magneto (1.171) - 11.140 server',52,1.5,1,292,1),(60723,1848,'2020-10-02',3,'CCSI  validate reports (Stores reports) & GSRI (Adjustment & Arrivals Reports) Publish & test the reports.',52,1.5,1,292,1),(60724,3288,'2020-10-02',3,'(datasource Mysql) check the data for the output issue of the script (checking of table data) publish & Test the report ',52,1,1,276,19),(60725,3288,'2020-10-02',4,'(datasource Mysql) check the data for the output issue of the script (checking of table data) modify the template output error for the columns null value condition.',52,0.5,1,276,19),(60726,3302,'2020-10-02',3,'Fix multiple location value filter script not working, and the report template location selection header  ( publish & Test the report).',52,1.5,1,304,36),(60727,3302,'2020-10-02',4,'Fix multiple location value filter script not working, and the report template location selection header. ',52,2,1,304,36),(60728,3321,'2020-10-02',2,'Review the file and upload it to JDA, coordinate with Sir Rey.',35,1,1,314,19),(60729,3238,'2020-10-02',9,'Meeting on restructuring UPC and department assignment of RMSI Items. Processed Item creation of restructured items.',35,1.5,1,4,14),(60730,3311,'2020-10-02',9,'Discussion with Mark and Sir Boyet about XML for ItxCloseExportCom format changes',35,1,1,1,6),(60731,3319,'2020-10-02',9,'Discussion with Sir Boyet and Mark about the needed modification on Ecom Sales Report to identify the department of unrecognized UPCs/ Items',35,1,1,294,6),(60732,3322,'2020-10-02',2,'Attend to the request of Sir Rey on Masterfile refresh of Beauty Bar to reflect the new hierarchy in Pentaho report. Checked items that need updating and triggered the Masterfile refresh, rechecked the data if hierarchy change is already reflected.',35,0.5,1,151,19),(60733,3323,'2020-10-02',2,'Attend to the request of Keith of SysOps to check why no Zalora sales is reflected in the July Sales Report for Steve Madden. Analyzed the concern and check the data in both JDA and Pentaho. Performed data refresh from 4R4 to reflect the data in Pentaho Fused. Run transaction refresh in 11.141 Database to reflect the data in the DM tables.',35,1.5,1,184,19),(60734,3302,'2020-10-02',3,'Review the Muji Arrival Summary report in Pentaho.  Generated data and check if the multi-select location filter is now available.',35,0.5,1,304,36),(60735,189,'2020-10-02',33,'Monitoring of BIDI Team tasks. Hangout call and discussion with Mark and Eli',35,1,1,276,19),(60736,3324,'2020-10-02',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60737,3325,'2020-10-02',2,'Generate Per Location Inventory Report by SKU for September 30, 2020 - Jailyn Gomez',8,1,1,140,19),(60738,3326,'2020-10-02',2,'Generate Per location inventory report by SKU as of Sep 30, 2020 - Jam Ianne Tan\r\n',8,1,1,209,19),(60739,3327,'2020-10-02',2,'Item Creation (Women\'s Secret) - Judy Tablizo',8,2,1,281,19),(60740,3328,'2020-10-02',2,'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory Valuation by SKU as of end September 2020\r\nPer Location Sales by Class as of September 1 - 30, 2020\r\nPer Location Inventory by Class as of September 1 - 30, 2020 \r\nSell Thru by Season/Style as of end September 2020\r\nSell Thru by SKU as of the end of September 2020',8,2,1,141,19),(60741,3329,'2020-10-02',2,'Generate Sell Thru as of end September by SKU for Kate Spade - Ms. Yna Susara-Chulani',8,1,1,156,19),(60742,3329,'2020-10-02',2,'Generate Sell Thru as of end September by SKU for Tods - Yna Susara-Chulani',8,1,1,163,19),(60743,3330,'2020-10-02',2,'Assist Ms. Sally Leria regarding the Consolidated Inventory Report were a few items in the report do not have store id and store location in the report. Run the product_dim refresh and add the locations in JDA. Generate the report and checked if there are still no locations and store codes. Emailed the generated report to Ms. Sally for her checking. This is now ok as per confirmation of Ms. Sally in the email.',8,2,1,264,2),(60744,2072,'2020-10-02',4,'Created Manual Refresh for pinging stores connectivity.',57,4,1,276,19),(60745,2072,'2020-10-02',4,'Created save functionality to save the ping result of every store ip address.',57,3,1,276,19),(60747,2072,'2020-10-02',4,'Changed the filtering data from status to store name on head and user view.',57,1,1,276,19),(60748,633,'2020-10-01',4,'Incorporated the Unit of Measure Inbound and Outbound program to SSI Fused Production',50,3,1,276,19),(60749,633,'2020-10-01',4,'Developed the facility that records SKU Handshake ID from the initial load',50,5,1,276,19),(60750,633,'2020-10-02',4,'Continued the development of the facility that records SKU Handshake ID from the initial load',50,5.5,1,276,19),(60751,633,'2020-10-02',4,'Unit tested the facility that records SKU Handshake ID from the initial load',50,2.5,1,276,19),(60752,271,'2020-09-28',4,'Technical support in PIM interface processing.',26,1,1,276,19),(60753,1448,'2020-09-28',4,'Technical support for process validation.',26,4,1,276,19),(60754,3075,'2020-09-28',4,'Assistance in program development.',26,3,1,276,19),(60755,271,'2020-09-29',4,'Technical support for PIM processing and modifications.',26,3,1,276,19),(60756,1448,'2020-09-29',4,'Prepare the Inbound programs in Fused Server for the Go-live of Dune and Superga.',26,2,1,276,19),(60757,3074,'2020-09-29',4,'Deployment of the revised program to SSI Fused Production .',26,3,1,276,19),(60758,1448,'2020-09-30',4,'Continue preparation of the Inbound programs in Fused Server for the Go-live of Dune and Superga',26,3,1,276,19),(60759,3074,'2020-09-30',4,'Continue modifications of the report program',26,3,1,276,19),(60760,633,'2020-09-30',4,'Continue incorporation of Price Event Inbound and Outbound Program to SSI Fused Production.',26,2,1,276,19),(60761,271,'2020-10-01',4,'Technical support for PIM interface processing.',26,2,1,276,19),(60762,1448,'2020-10-01',4,'Continue preparation of the Inbound programs in Fused Server for the Go-live of Dune and Superga',26,2,1,276,19),(60763,633,'2020-10-01',4,'Continue Incorporation of Price Event Inbound and Outbound Program to SSI Fused Production.',26,3,1,276,19),(60764,271,'2020-10-01',4,'Preparation of TSD and Estimation Document for auto computation of bundle cost.',26,1,1,276,19),(60765,271,'2020-10-02',4,'Technical support for PIM interface processing.',26,1,1,276,19),(60766,271,'2020-10-02',4,'Manual trigger and data checking for auto item creation.',26,1,1,276,19),(60767,633,'2020-10-02',4,'Continue Incorporation of Price Event Inbound and Outbound Program to SSI Fused Production',26,3,1,276,19),(60768,3295,'2020-10-02',4,'Development of the program.',26,3,1,276,19),(60769,185,'2020-10-02',25,'VL - Attended to some personal matter',22,8,0,296,34),(60770,189,'2020-10-05',9,'Attend EBG BI Planning meeting ',22,0.5,1,276,19),(60771,3331,'2020-10-05',2,'Check request of Sir MIke de Villa to manually ship the following MTS that are still in Picked status\r\n407707\r\n407535\r\n407214\r\n407640\r\n406965\r\n407615\r\n408632\r\n408793\r\n407591\r\n407494\r\n407599\r\nSteps:\r\na. Query WHSMVD and Carton id assigned to these MTS\r\nb. Update WHSMVD set wvpaid column to null\r\nc. Update WHSCTH set chpaid column to null\r\nd. Update WHSCTD set cdpaid column to null\r\ne. Create new Pallet Id and Load number\r\nf. Perform manual shipping process using RF application in JDA\r\n',22,1.5,1,8,1),(60772,3332,'2020-10-05',2,'Extract sales per location for September 2020',22,0.25,1,8,1),(60773,3332,'2020-10-05',2,'Extract sales per location for September 2020',22,0.25,1,6,1),(60774,3332,'2020-10-05',2,'Extract sales per location for September 2020',22,0.25,1,7,1),(60775,3333,'2020-10-05',2,'Check inquiry of Sir Mike de Villa regarding MTS with wrong to location(warehouse mistakenly input 9832 instead of 9845). Instructed Sir MIke that MTS should be cancelled or approved as zero since items were already alloated to 9832.',22,0.25,1,8,1),(60776,3278,'2020-10-05',7,'Update the Estimation Document - Sales Report by Channel (Pentaho) add the modification on the Fused',16,1,1,276,19),(60777,3278,'2020-10-05',12,'Analyst the modification for the additional table and column on the Fused Transaction Refresh for the Sales Channel Project',16,1,1,276,19),(60778,3278,'2020-10-05',4,'Create table CSHSCM on the Layer 1 and modify JDA Data Extraction Fused - Transaction then add the table CSHSCM on the extraction and on the delete. Test and check the table of the extraction was success',16,1,1,276,19),(60779,3278,'2020-10-05',4,'Create table CSHSCM on the Layer 2 and modify Data Unification Fused - Transaction then add the table CSHSCM on the extraction and on the delete. Test and check the table of the extraction was success',16,1,1,276,19),(60780,3278,'2020-10-05',4,'Add CHANNEL_CODE and CHANNEL_NAME on the SALE_FACTS then modify the query and add table CSHSCM and field CSANBR. Also create new KTR to get the CHANNEL_NAME from the reference table from the server 172.16.11.119. Test and check the data from SALE_FACTS if the extraction was success',16,2,1,276,19),(60781,3334,'2020-10-05',2,'Add SKU type 15 - Shipping Fee in ISTYPE selection',22,0.25,1,304,36),(60782,3335,'2020-10-05',2,'Check error encountered by Alina on the inventory count posting for location 9500 \' Store/batch has free form entries in progress. \r\nSteps\r\na. Check if there were control numbers for the particular batch names that were not processed.\r\nb. Delete the control number in CYCNTH and CYCNTD tables',22,0.5,1,276,19),(60783,353,'2020-10-05',2,'Assist Jimmy re: duplicate log for TL 6745 in MMSSIOBJ/TRFSHPF table.. Delete duplicate entry based on the time logged.',22,0.25,1,276,19),(60784,3336,'2020-10-05',2,'Generated the following reports on IAS for Gucci: Per loc sales by SKU (Sept. 1-30, 2020), Per loc inventory by SKU (as of Sept. 30, 2020), , PO Arrival Summary by SKU (Sept 1-30, 2020), Per loc inventory by SKU (as of Oct. 4, 2020)',39,2.5,1,160,19),(60785,3337,'2020-10-05',2,'Assisted Ms. Ingrid Yazon on how she can generate the Per location inventory report in Pentaho without the cell merging. I advised her to try the different output type,. Instead of Excel try the CSV. I also generated the report for her. Then she wants the report to have no row spacing since this will take time for her to sort all the SKU. So I assisted her and demo her how to sort all the rows so that the space can be deleted she is complaining that this will take forever to finish the report. So I asked Jimmy\'s assistance to change the format of the report for Steve Madden. This is now for the merchandising\'s checking.',39,1.5,1,184,19),(60786,3338,'2020-10-05',2,'Grant Transaction Count Report on Pentaho Fused to Ms. Kim Servana.',39,0.5,1,276,19),(60787,3338,'2020-10-05',2,'Assisted Ms. Kim Servana on generating the Per location Inventory valuation report in Pentaho fused. As per Ms. Kim,k there are no data showing whenever she tried generating the report there are no data showing. I tried generating the same report and advised her that she needs to select the sub brand because pentaho cannot generate the reports with ALL selection.',39,1,1,3,19),(60788,3159,'2020-10-05',2,'Assisted Sir Jan Joseph Bueno on his NAV/ Domain Access since his password has been reset also due to the problem of the Exchange.',39,0.5,1,276,19),(60789,3339,'2020-10-05',2,'Assisted Ms. Lydie Bobis in accessing her ERIC. She can\'t log in on eric. I tried restarting the server, I also tried killing all the logs on FSRI. Then we tried also logging in her access on a different pc. I also checked her VPN access, it has been disconnected. So I coordinated to the infra team her VPN access then provided it to her.. The same issue is still happening. I advised her to restart her pc then try again. This is now okay.',39,0.75,1,264,2),(60790,2296,'2020-10-05',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60791,3278,'2020-10-05',4,'Test and publish the Downloading of Poll04 and Poll05 for all Brands Migrated in Fused and Downloading of Poll04 and Poll05 for brands that are still not migrated to JDA Fused. (Fused Brands, Grupo Cortefiel, Charming Charlie, FNF, Joe Fresh and Pottery Barn)',16,2,1,276,19),(60792,3340,'2020-10-05',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60793,189,'2020-10-05',32,'Preparation and Update of the ITSD deck for App support',22,2,1,276,19),(60794,3075,'2020-10-05',4,'Preparation of TSD and Estimation Document',46,2,1,276,19),(60795,3075,'2020-10-05',4,'Development of the program of detailed per brand',46,6,1,276,19),(60796,633,'2020-10-02',4,' Incorporation of Item Store Outbound Program to SSI Fused Production',46,2,1,276,19),(60797,3296,'2020-10-02',4,' Development of the program (cont.) ',46,4,1,276,19),(60798,3296,'2020-10-02',4,'Unit testing of the program',46,2,1,276,19),(60799,3341,'2020-10-05',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60800,3342,'2020-10-05',2,' Generate Daily Sales Report of Tod\'s per SKU for Week 40 (Sept 28-October 4) - Mary Ellenor Pelobello',8,0.5,1,163,19),(60801,3343,'2020-10-05',2,'Generate the following reports as requested by Patricia Henson\r\nArrivals summary as of October 5, 2020\r\nPer location sales as of October 4, 2020\r\nPer location inventory as of October 5, 2020',8,2,1,188,19),(60802,3344,'2020-10-05',2,'Generate the following reports as requested by Jam Ianne Tan\r\n- Per location inventory by SKU as of Dec 31, 2019 (ZALORA LOC ONLY)\r\n- Per location sales report by SKU from Jan 1, 2020 - Aug 31, 2020 (ZALORA LOC ONLY)\r\n- Transfer in summary by SKU from Jan 1, 2020 - Aug 31, 2020 (ZALORA LOC ONLY)',8,1,1,209,19),(60803,3346,'2020-10-05',2,'Provide assistance to Jimmy to update the UPC of below SKU\'s\r\nSKU              UPC\r\n350925          97996578\r\n350472          97996577',22,0.5,1,4,14),(60804,271,'2020-10-05',2,'Assist Roland on his inquiry regarding his submitted job in JDA that has not yet completed. As per checking there was an ongoing job in JDABATCHSS that is still running causing some batch jobs to queue.',22,0.25,1,276,19),(60805,3347,'2020-10-05',2,'Assist Danica Peralta of MPC regarding the discrepancy in the sales report. Run the sales refresh to update the data for late uploading. Advise her to generate the report again, but as per Danica, there was still a discrepancy in the sales report. Checked the sales data in JDA but as per checking Pentaho and JDA are both tally. Advise her to coordinate this to the store heads for there confirmation.',8,1.75,1,304,36),(60806,271,'2020-10-05',2,'Provide assistance to Charmie of MSD on her inquiry regarding packing list creation in JDA',22,0.25,1,276,19),(60807,3348,'2020-10-05',2,'Generate Per Location Inventory Report by SKU for September 30, 2020 - Kimberley Ann Dula',8,1.5,1,318,19),(60808,3349,'2020-10-05',2,'Run Sales Refresh for the month of September 2020 - Lawrence Deogracias\r\n',8,0.75,1,282,5),(60809,3349,'2020-10-05',2,'Run Sales Refresh for the month of September 2020 - Lawrence Deogracias',8,0.75,1,266,8),(60810,3349,'2020-10-05',2,'Run Sales Refresh for the month of September 2020 - Lawrence Deogracias',8,0.75,1,268,9),(60811,3350,'2020-10-05',2,'Checked the issue regarding the discrepancy in the sales report. Run the sales for the month of August 2020 and check if there is still a discrepancy in the report. As per checking the product_dim is not working. I will have this checked by Eli tomorrow as he was on leave today.',8,1,1,176,19),(60812,2847,'2020-10-05',23,'Test and review the python script. Do R&D on how python calls another python script from inside the python script',35,2,1,276,19),(60813,189,'2020-10-05',33,'Updating of ITSD Updates slide. Closing of completed PAT tickets',35,2,1,276,19),(60814,3351,'2020-10-05',12,'Assist Arvin in checking the cause of the variance reported by Merch on Aug 2020 Sales. Found the need to refresh the product_dim /item masterfile to reflect the missing sales',35,1,1,176,19),(60815,271,'2020-10-05',2,'Check job in MSGW status in JDAPROD5  Job TRF_CANCEL. Upon checking , cause of the error is \" Record 466454 in use by job or transaction 065998/RMSSBG/QPADEV0034\"\r\nSteps\r\na. Exectute command WRKUSRJOB \r\nb. End session of user RMSBBG',22,0.5,1,276,19),(60816,189,'2020-10-05',32,'Monitor App support team daily actitivity',22,0.5,1,276,19),(60817,3238,'2020-10-05',2,'Coordinate and attend to the concern of Liby on the suspended UPCs that need to be patterned to 97series UPC. Coordinate with Ms. Jane of JDA to reflect the new UPCs',35,1,1,4,14),(60818,3352,'2020-10-05',3,'Checked the occurrence of transfer data variance originating from duplicate user log entries in JDA. Coordinate with JDA team to resolve the issue.',35,0.5,1,276,19),(60819,3311,'2020-10-05',33,'Coordinate/communication with regarding the deployment of the ETL for new ITXCloseExportCom for Zara with Sir Boyet and Mark',35,0.5,1,294,6),(60820,189,'2020-10-05',33,'Monitoring of BIDI Team tasks, progress reports from Mark on the pending tasks for this week.',35,1,1,276,19),(60821,3297,'2020-10-01',4,'- continue the modification of the application for the additional script in the update Masterfile and update Masterfile per department for the tiffany\r\n- test the modified function for checking if the added script will take effect and the error will be fixed\r\n- as per checking this is now OK',10,5.25,1,311,19),(60822,3297,'2020-10-02',4,'- sent the modified and fixed Exe for Tiffany, checked the feedback that the Masterfile still not updating\r\n- fix the encountered error and send the exe to the user again\r\n- check for the feedback if this is now ok and as per user, this is now OK.',10,1,1,311,19),(60823,3353,'2020-10-01',20,'- test the barcode for the steve madden\r\n- discuss with Ms. Diana the installation of the application and test the printing of the barcode',10,0.75,1,184,19),(60824,3298,'2020-10-01',7,'-  create assessment document and estimation for the creation of channel sales report',10,2,1,276,19),(60825,3354,'2020-10-02',4,'- check the concern in the Lacoste store, there is no generated textfile if the store has no sales.\r\n- discuss with Luis the concern for more details for checking of the concern\r\n- re-check the process to see if there is a restriction to generate a textfile if there are no sales for the day',10,3.5,1,283,19),(60826,3298,'2020-10-02',4,'- test and create a script for daily sales report for extracting of data from JDA with a channel filter',10,1.5,1,276,19),(60827,3257,'2020-10-02',4,'- check if the application can now connect to the printer, discuss the process to the user, and connect remotely for more checking of the concern\r\n- discuss with Ms. Diana that the application should be installed to the store where the printer is.',10,2,1,276,19),(60828,633,'2020-10-01',3,'End to End testing with EBG Team',11,0.5,1,276,19),(60829,633,'2020-10-01',9,'Provided the specs to Edgar of the facility that records SKU Handshake ID from the initial load',11,0.5,1,276,19),(60830,288,'2020-10-01',4,'Reclassification of Steve Madden items to Concessionaire (950) in SSI 4R4 ',11,1.5,1,184,19),(60831,3296,'2020-10-01',9,'Provided the requirement and specs to Bel',11,0.5,1,276,19),(60832,3091,'2020-10-01',5,'Prepared workflow diagram on the revision for the POLL05 generation for 1POS',11,1.5,1,276,19),(60833,3091,'2020-10-01',9,'Meeting with Jimmy, and Mark on the specs in modifying the POLL05 generation program for 1-POS',11,1,1,276,19),(60834,1448,'2020-10-01',2,'Prepared test data for the smoke testing',11,1,1,276,19),(60835,1448,'2020-10-01',9,'Meeting with Sir Gabs, Sir Fritz, and Ken on the Company Code issue ',11,1,1,276,19),(60836,3074,'2020-10-01',3,'Production testing',11,0.25,1,276,19),(60837,3075,'2020-10-01',3,'Production testing ',11,0.25,1,276,19),(60838,189,'2020-10-01',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(60839,633,'2020-10-02',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(60840,633,'2020-10-02',3,'End to End testing with EBG Team',11,0.5,1,276,19),(60841,633,'2020-10-02',3,'Unit testing of the facility that records SKU Handshake ID from the initial load',11,0.5,1,276,19),(60842,633,'2020-10-02',4,'Regeneration of the initial load of Dune, Superga, and Lush ',11,0.5,1,276,19),(60843,288,'2020-10-02',4,'Hierarchy Reclassification of BBar Items ',11,1.5,1,151,19),(60844,3296,'2020-10-02',3,'Unit testing of the program',11,0.5,1,276,19),(60845,3356,'2020-10-02',3,'Unit testing of the program',11,0.5,1,276,19),(60846,3357,'2020-10-02',2,'Loading of Inventory count result of M&S Pasig in JDA ',11,2.5,1,276,19),(60847,3358,'2020-10-02',9,'Meeting with Jimmy and RMSI Team',11,1,1,4,14),(60848,189,'2020-10-02',32,'Prepare WFH Schedule of ERP team for the Week of September 28',11,1,1,276,19),(60849,189,'2020-10-02',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(60850,633,'2020-10-05',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(60851,633,'2020-10-05',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(60852,633,'2020-10-05',4,'Generation of Lacoste Initial Load (Item Master, Season, Size, Color, Brand, Sub Brand, Ext. Class, Vendor, Hierarchy) ',11,2,1,276,19),(60853,1448,'2020-10-05',9,'Meeting with Sir Gabs, Ken, and Sir Fritz on the company code issue',11,0.5,1,276,19),(60854,3359,'2020-10-05',9,'Provided the requirement and specs to Bel',11,0.5,1,276,19),(60855,3360,'2020-10-05',9,'Provide the requirement and specs to Edgar',11,0.5,1,276,19),(60856,3091,'2020-10-05',19,'Restored live data to Fused and Cortefiel Test Environment for the testing of POLL05',11,1,1,276,19),(60857,3091,'2020-10-05',3,'Testing of the revised POLL05 from 1POS',11,1.5,1,276,19),(60858,189,'2020-10-05',32,'Prepared ITSD Report for ERP Team',11,0.5,1,276,19),(60859,189,'2020-10-05',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(60860,2072,'2020-10-05',4,'Fixed the bug on TSG Head view.',57,3.5,1,276,19),(60861,2072,'2020-10-05',4,'Fixed the bug on TSG User view.',57,3,1,276,19),(60862,2072,'2020-10-05',4,'Created Manual Refresh for pinging stores connectivity.',57,1,1,276,19),(60863,2072,'2020-10-05',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(60864,2805,'2020-10-05',4,'Monitoring on the generation of CSV files to the FTP server',5,1,1,322,19),(60865,3041,'2020-10-05',4,'Development of the user maintenance module',5,3,1,209,19),(60866,3041,'2020-10-05',4,'Upgrade the PHP version of the 172.16.11.131 server from v 5.4 to 7.x',5,2,1,209,19),(60867,189,'2020-10-05',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60868,189,'2020-10-05',32,'Update the ITSD slide',5,0.5,1,276,19),(60869,189,'2020-10-05',32,'Meeting with Patrick',5,0.5,1,276,19),(60870,2805,'2020-10-02',4,'Monitoring on the generation of CSV files to the FTP server',5,1,1,276,19),(60871,3041,'2020-10-02',4,'Development of the module to download the XML sales file',5,2,1,209,19),(60872,189,'2020-10-02',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60873,2805,'2020-10-02',9,'Discussion with Sir Jess regarding Orderhive delta',5,0.5,1,322,19),(60874,2805,'2020-10-02',4,'Modification of the application that generates the Orderhive delta base on the new requirement',5,1.5,1,322,19),(60875,3361,'2020-10-02',4,'Fixed the reported bugs from IT RSCI',5,2,1,5,15),(60876,2805,'2020-10-01',4,'Monitoring on the generation of CSV files to the FTP server',5,1,1,322,19),(60877,3041,'2020-10-01',4,'Development of the Store Maintenance module',5,3,1,209,19),(60878,3041,'2020-10-01',4,'Development of the module to download the XML sales file',5,3,1,209,19),(60879,189,'2020-10-01',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60880,2805,'2020-09-30',4,'Monitoring on the generation of CSV files to the FTP server',5,1,1,322,19),(60881,3041,'2020-09-30',4,'Created a filter to the sales page',5,4,1,209,19),(60882,2805,'2020-09-30',9,'Meeting: Store POS Sales Reader Update',5,0.5,1,322,19),(60883,189,'2020-09-30',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60884,189,'2020-09-30',9,'Meeting: Report Requirement: Sales Report per Channel',5,1,1,276,19),(60885,2675,'2020-09-30',4,'Attended the inquiries of Ms. Jane Ungson regarding certain records in Omnirio VIP',5,0.5,1,276,19),(60886,2805,'2020-09-29',4,'Generation of POS Transactions for OrderHive - Monitoring on the generation of CSV files to the FTP server',5,1,1,322,19),(60887,3041,'2020-09-29',4,'Continue to build the instance in the SSI decoupling server',5,2,1,209,19),(60888,189,'2020-09-29',9,'Administrative Task - SD Lead Reports',5,1,1,276,19),(60889,189,'2020-09-29',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(60890,3041,'2020-09-29',4,'Created a page to view the  Swarovski sales report',5,3,1,209,19),(60891,3360,'2020-10-05',4,'Prepared the TSD and Estimation Document',50,2.5,1,276,19),(60892,3360,'2020-10-05',4,'Developed the Inventory Movement Report program',50,5.5,1,276,19),(60893,633,'2020-09-30',9,' Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(60894,633,'2020-09-30',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(60895,2164,'2020-09-30',9,'Store POS Sales Reader Update',11,0.5,1,276,19),(60896,1448,'2020-09-30',9,'Meeting with Sys Ops with regards to the maintenance of Company in Wareo',11,0.5,1,276,19),(60897,288,'2020-09-30',19,'Migration of Steve Madden Inventory from Stores in JDA Fused',11,3,1,184,19),(60898,3091,'2020-09-30',9,'Meeting with SD leads + Mark and Jovie on the requirements and specification',11,1,1,276,19),(60899,3091,'2020-09-30',5,'Prepared the schema for reference of IAS and Pentaho team',11,1.5,1,276,19),(60900,189,'2020-09-30',33,'Monitoring of ERP team individual activity',11,1,1,276,19),(60901,633,'2020-09-29',9,'PIM Weekly Meeting with Synchracy',11,0.5,1,276,19),(60902,633,'2020-09-30',3,'End to End testing with EBG Team',11,0.5,1,276,19),(60903,633,'2020-09-29',9,'PIM Familiarization Checkpoint',11,0.5,1,276,19),(60904,633,'2020-09-29',19,'Restored Vendor, Hierarchy, Attributes, Buyer, Brand, Subbrand, Extended Class live data to Development Server',11,1,1,276,19),(60905,633,'2020-09-29',4,'Populated SKU handshake records from PIM to development server for the full cycle test of users',11,1,1,276,19),(60906,288,'2020-09-29',19,'Migration of Steve Madden Inventory from Warehouse in JDA Fused',11,1.5,1,276,19),(60907,288,'2020-09-29',9,'JDA x Hierarchy sPOS meeting',11,1,1,276,19),(60908,189,'2020-09-29',9,'ITSD Project Update meeting',11,1,1,276,19),(60909,189,'2020-09-29',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(60910,633,'2020-09-29',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(60911,633,'2020-09-28',9,' Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(60912,633,'2020-09-28',3,'End to End testing with EBG Team ',11,1,1,276,19),(60913,633,'2020-09-28',19,'Restoration of Size Masterfile from Production to test ',11,0.5,1,276,19),(60914,1448,'2020-09-28',3,'Smoke Testing with Anchanto and EBG team ',11,0.5,1,276,19),(60915,1448,'2020-09-28',9,'Meeting with EBG, Infra, and Anchanto on issues in SFTP server ',11,0.5,1,276,19),(60916,288,'2020-09-28',19,'Setup Concessionaire Hierarchy for Steve Madden in SSI 4R4 ',11,0.5,1,276,19),(60917,2343,'2020-09-28',5,'Validation of SODI vs. Orderhive Data',11,2.5,1,276,19),(60918,2343,'2020-09-28',9,'Meeting with EBG Team on the result of the validation ',11,1.5,1,276,19),(60919,189,'2020-09-28',32,'Prepare ITSD Report for ERP Team',11,0.5,1,276,19),(60920,189,'2020-09-28',32,'Prepare ITSD Report for ERP Team',11,0.5,1,276,19),(60921,189,'2020-10-06',9,'SD Lead Reports meeting',22,1,1,276,19),(60922,189,'2020-10-06',9,'Attend meeting regarding JDA Packing List with MSD',22,1,1,276,19),(60923,3363,'2020-10-06',9,'Discussion with Cyril of EBG regarding enhancement Phase 2 of Order Fulfillment report',22,1,1,276,19),(60924,3364,'2020-10-06',2,'Check inquiry of  Sir Mike on how they can check the uploaded sales in Zalora on a per brand basis. \r\nStep;\r\na. Query CSHDET and link with INVMST to get the sales per brand',22,0.5,1,292,1),(60925,3365,'2020-10-06',2,'Update location code of PO\'s 5398 and 5399 from 9000 to 9001.\r\nSteps:\r\na. Update the following table\r\n    POMHDR\r\n    POMDTL\r\n    POMDST\r\n    POMHST\r\n    POMRCD\r\n    POMRCH\r\n   SHPHDR',22,0.5,1,4,14),(60926,3367,'2020-10-06',2,'Check problem encountered by GAP warehouse, MTS 417368 reverted back to Picked status upon loading.\r\nStep;\r\na. Tried to manually ship the MTS in JDA, but error indicating that the transfer has not yet been approved appeared\r\nb. Cascade issue to Sir Mike for checking with warehouse',22,0.5,1,8,1),(60927,3363,'2020-10-06',7,'Update WIKI for Order fulfillment Phase 1',22,1.5,1,276,19),(60928,3278,'2020-10-06',4,'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.1.175 amd 172.16.11.131',16,2,1,275,19),(60929,3278,'2020-10-06',4,'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.1.175 amd 172.16.11.131',16,2,1,143,19),(60930,3366,'2020-10-06',2,'Checking of Sir Law concern for the data not tally from Cost of Sales vs hipos data, I check the data from the JDA and still not tally and we also performed HiPOS Sales Polling and Reverse the data from the JDA and still not tally',16,1,1,266,8),(60931,3366,'2020-10-06',4,'Check the total quantity and total sales from JDA and from the HiPOS per date per transaction and I notice that there is data duplication. I\'d check the Poll05 query then I see that the cause of duplicate data is from the table hipos_customer_info. This need to create a subquery to distinct the data',16,1,1,266,8),(60933,3368,'2020-10-06',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(60934,3369,'2020-10-06',2,'Generate Sell-Thru Report by SKU for DKNY and Longchamp by SKU as of September 30, 2020 - Rae Elizabeth Delgado',8,1.75,1,145,19),(60935,3370,'2020-10-06',2,'Generate the following reports below - Shiela Bonifacio-Zoleta\r\n1. Per Location by SKU inventory report as of October 5\r\n2. January to September 2020 sales report by SKU',8,1.5,1,278,19),(60936,3345,'2020-10-06',2,'Generate Per Location Inventory Valuation by SKU as the end of September 30, 2020 - Sherelyn Sta. Juana',8,1,1,147,19),(60937,183,'2020-10-06',7,'Create documentation on Packing list preparation',22,1.25,1,276,19),(60938,3371,'2020-10-06',2,'Generate Per Location Inventory Valuation by SKU as the end of September 30, 2020 - Kimberley Ann Dula',8,1,1,318,19),(60939,3372,'2020-10-06',2,'Created Pentaho account and grant access for Pottery Barn to Ms. Joan Garcia.',39,0.5,1,275,19),(60940,3373,'2020-10-06',2,'Run inventory workback as of yesteday for SCLI.',39,0.5,1,292,1),(60941,3373,'2020-10-06',2,'Generated per location inventory valuation report as of yesterday for GAP, Banana Republic and ON requested by Sir Michael De villa.',39,1,1,292,1),(60942,3374,'2020-10-06',2,'Test and check the transaction  count report for lacoste modified by Eli De Guzman.',39,0.75,1,3,19),(60943,3374,'2020-10-06',2,'Generated transaction count report for Lacoste from October 16, 2019 - November 15, 2019 requested by Ms. Kim Servana.',39,1,1,3,19),(60944,3350,'2020-10-06',2,'Asked Eli to check the product_dim update for Cartier as found out there was a problem with the ETL. Eli fixed the ETL for product_dim and he also checked the report as per his checking the formula in the net amount was max instead of sum. Advise him to change it to sum. Run the product_dim update and generate the per location_sales report as per checking this was now ok. Emailed the generate report to Michelle for her checking. This is now ok as per her confirmation in the email.',8,1.5,1,176,19),(60945,3278,'2020-10-06',4,'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.1.175 and 172.16.11.131',16,2,1,138,19),(60946,3376,'2020-10-06',2,'Created and grant LCI NAV Access to Ms. Ira Couleen Y Salazar',39,0.75,1,292,1),(60947,3377,'2020-10-06',2,'Processed item creation for women secret requested by Aika Novilla.',39,2,1,276,19),(60948,2296,'2020-10-06',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60949,189,'2020-10-06',32,'Monitor App support team daily activity',22,0.5,1,276,19),(60951,3379,'2020-10-06',2,'Run sales refresh for GAP from September 1, 2020 to October 4, 2020. Requested by Jeff Eusebio.',39,0.5,1,292,1),(60952,3380,'2020-10-06',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(60953,3350,'2020-10-06',2,'Run Inventory workback for the following dates December 31, 2019, and September 30, 2019\r\nRun Sales Refresh from Jan to September 2020\r\nGenerate Per Location Sales Report and Per Location Inventory Report for the said dates - Ms. Michelle Quieta',8,1.5,1,176,19),(60954,3381,'2020-10-06',2,'Generate Daily Sales Report from November to December 2019 - Flordeliza Contado',8,0.75,1,3,19),(60955,3147,'2020-10-06',4,'Update the ETL script failed email notification when run successfully (Modify ETL script exclude folder validation and the current connection to JNDI)',52,1.5,1,276,19),(60956,2328,'2020-10-06',2,'Check Inventory report no data generated (Inventory workback then advise nina for the findings of issue).',52,1,1,292,1),(60957,3350,'2020-10-06',2,'Analyze the script of the report consult the script with sir mark and advise arvin ',52,1.5,1,176,19),(60958,3382,'2020-10-06',4,'check the report source of issue report template on  CSV output and white spaces, then advise nina to fix the report by tomorrow.',52,1.5,1,276,19),(60960,3384,'2020-10-06',4,'Update the batch file for wrong trigger of product_dim refresh',52,0.5,1,143,19),(60961,189,'2020-10-06',9,'Attend Weekly SD Leads reports meeting',35,1,1,276,19),(60962,189,'2020-10-06',9,'Monitoring of BIDI Team tasks, separate hangout calls with Mark and Eli.',35,1.5,1,276,19),(60963,3298,'2020-10-05',4,'- create a script that will extract data from JDA with the additional filter for channel\r\n- modified the IAS and apply the script created for extracting of data from JDA and in other functions that will be executed when the generation of the daily sales report is triggered',10,2.5,1,276,19),(60964,3385,'2020-10-06',9,'Hangout discussion Liby about the request to modify the invoice code of the invoice received from M&S Principal',35,0.5,1,4,14),(60965,3298,'2020-10-06',4,'- test the modified application for checking if the changes are OK and no error will encounter\r\n- when checking the application an error is encountered fix the error and test the application again\r\n- as per checking this is now OK,  the report is generating, check if the generated report data is equal to the JDA data.',10,5.25,1,276,19),(60966,3175,'2020-10-06',3,'Review Per Location Inventory valuation report, check the location code, and \"coordinate\" header field that needs modification. Informed Mark about my findings',35,2,1,276,19),(60967,2847,'2020-10-06',23,'Continue research on calling the python script from another python script to extract pos trans data',35,0.5,1,276,19),(60968,3354,'2020-10-05',4,'- check the requested application from the store for checking if there is an error in the user\'s existing mall sending app if it will work on my side\r\n- as per checking the application is not encountering any error but it is not generating a file\r\n- check the application source for checking if the file is not generated even if there are no sales for the day',10,5.5,1,283,19),(60969,3386,'2020-10-06',2,'Review request from Michael about seeing the Zalora Sales of Gap, BR and ON in Pentaho. Attend to email inquiry from Michael, Informed Arvin, and Eli on the ETLs to be checked.',35,1,1,292,1),(60970,3387,'2020-10-06',5,'Review and assessed request from ICG about having the Transfer Summary Report patterned to the Transfer Summary Report in IAS. Informed Mark and Eli the need for modification of the same report name for Cortefiel and Brands under Fused.',35,1.5,1,276,19),(60971,3354,'2020-10-06',4,'- continue checking of the application source to see if a file will be generated as per checking there is a file generated\r\n- check multiple dates for making sure that there are files generated even there are no sales\r\n- compile the application and copy the exe to the folder from user and test\r\n- as per testing the pasted application is not generating a text file\r\n- advise Luis of the findings, advise that try to uninstall and install the application, give an installer to Luis for trying to install the application to user',10,2.75,1,283,19),(60972,3227,'2020-10-06',3,'RMA Configuration Polishing on Trunc and Preprodv2 (Return Reasons, Return Rules, RMA Statuses, Return Resolutions, Item Conditions).',57,3,1,276,19),(60973,1872,'2020-10-06',16,'Checked and Validated EDI Pentaho Reports (Strad_Cost_Update, Strad_Shipment Costing (Accounting), Strad_Polfam_Update, Strad_Master_File_Update, Shipment_Costing (Accounting) vH, Strad_Uplaod Shipment, and Upload Shipment vH).',57,2.5,1,268,9),(60974,1872,'2020-10-06',32,'Created a new repository for Stradivarius Pentaho Reports(Accounting, ICG, Inventory, Sales, and SysOps).',57,2.5,1,268,9),(60975,3360,'2020-10-06',4,'Continued the development of the Inventory Movement Report program for the SKU detail per Brand',50,5.75,1,276,19),(60976,3294,'2020-10-06',4,'Incorporated to Production Environment',50,2.25,1,276,19),(60977,3386,'2020-10-06',4,'modify the ETL script add the location  refresh ktr (publish and Test) and advise sir michael for the pending location update process by tomorrow as we discussed on hangout and for clarification for the concern of the location',52,2,1,292,1),(60978,3388,'2020-10-07',2,'Update the following MTS back to allocated status:\r\n3505\r\n4224\r\n4244\r\n4248\r\n8861\r\n9809\r\n9837\r\n69258\r\n10293\r\n14268\r\n19153\r\n19433\r\n44862\r\n24059',22,0.5,1,275,19),(60979,3389,'2020-10-07',2,'Assist Ian Latube in uploading the sales of location 13734, store location in polling process is not recognized.\r\nSteps\r\na. Check set up of store location in store maintenance\r\nb. Check if the store is added in the POLSTR table\r\nc. Add store location using option 11 in MENPOL menu',22,0.5,1,266,8),(60980,353,'2020-10-07',2,'Check inquiry of Rochelle Defeo regarding access of Ms. Liza Singuran(LSS33687).No option to create a TL in JDA FUSED..As per checking, her default menu(MSAMNU) does not include said option. Instructed Rochelle to email Charmie of MSD for the access update',22,0.5,1,276,19),(60981,353,'2020-10-07',2,'Check inquiry of Sir Erwin of Lacoste warehouse his access has no option to allocate transfer and to edit an MTS in JDA FUSED.. As per checking his access level/default menu does not include both options. Instructed to cascade the issue to Charmie of MSD\r\n',22,0.5,1,3,19),(60982,353,'2020-10-06',2,'Update access of user LBC2779 (Lorraine Cochanco). Grant access to Database Maintenance',22,0.25,1,276,19),(60983,271,'2020-10-07',2,'Provide assistance to Roland Austria on his inquiry on who shipped MTS 36035. Inquire data in INVAUD table',22,0.25,1,304,36),(60984,3278,'2020-10-07',4,'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.1.175 and 172.16.11.140',16,2,1,292,1),(60985,3278,'2020-10-07',4,'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.11.124',16,1,1,264,2),(60986,3278,'2020-10-07',4,'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.11.124',16,1,1,304,36),(60987,3278,'2020-10-07',4,'Create a query for the report Total Sales per Brand per Sales Channel (overall) and stored proc for the parameter and heard of Sales Channel',16,2,1,276,19),(60988,3387,'2020-10-07',16,'Modify the parameter location and add sort for Location name ascending and also modify the Transfer Summary Report then arrange the column that same with the arrangement from the IAS Transfer Summary Report',16,1,1,276,19),(60989,3390,'2020-10-07',2,'Provide assistance to Ms. Gretchen Salomon on the cancellation of TL 5541',22,0.25,1,3,19),(60990,3391,'2020-10-07',2,'Check error encountered by Sir Erwin of Lacoste warehouse in allocating TL 7324, error message:\"location is currently blocked from having inventory movement\r\nSteps:\r\na.. Inquire INVTBL table if there is a scheduled restriction for Trinoma for this week. Findings shows that there is none\r\nb. Try performing allocation process and was able to allocate the transfer\r\nc. Instruct Sir Eric to proceed with the allocation for the rest of the TL\'s',22,0.5,1,3,19),(60991,353,'2020-10-07',2,'Update access of  IPP2993 - Isabel Cecilia P Pedro  and  RSQ12961- Rosalinda S Quilatis. Grant access to Database Maintenance',22,0.5,1,276,19),(60992,3392,'2020-10-07',2,'Provide assistance to Rowena Nunag, her JDA session was automatically logout while updating transfer 1677991. Upon logging back she encountered the error \'Transfer is being modified by another\"\r\nStep:\r\na. End her previous JDA session',22,0.25,1,276,19),(60993,183,'2020-10-07',23,'Prepare test data and demo of packing list creation to SYSOPS',22,1,1,276,19),(60994,3393,'2020-10-07',2,'Generated Sell thru by SKU and by Style as of today for Ninewest requested by Ms. Lalaine Cainila.',39,2,1,158,19),(60995,271,'2020-10-07',2,'Provide assistance to  Sir Mike de Villa on his inquiry regarding the renaming of Gap Zalora to SLCI Zalora and the requirement of receiving all pending transfer going to Gap Zalora. Requested to provide the list in order to check the status in JDA.',22,0.5,1,8,1),(60996,3394,'2020-10-07',2,'Created and grant pentaho access for Payless for Ms. Elizabeth Bantugan.',39,0.5,1,276,19),(60997,3395,'2020-10-07',2,'Added the newly opened lacoste pampanga on POS2NAV and Sales Parser.',39,0.75,1,3,19),(60998,2296,'2020-10-07',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(60999,3374,'2020-10-07',2,'Checked and test again the modification made by Eli on Transaction Count report for Lacosste in Pentaho Fused. This time we tred generation the report using the excel 2007 instead of the csv type.  Upon generating the report no more empty rows can be seen on the generated files. Advised the user to try generating as well. This is now okay.',39,1,1,3,19),(61000,3397,'2020-10-07',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61001,3396,'2020-10-07',2,'Check error encountered in in reverse logisctics receiving for TL 246799.  TL is already closed in portal but upon checking status in JDA is still  Shipped.\r\nSteps:\r\na. Inquire wms_reverse_logistic_list table, update is_sync=0 to re_run the screenscrape job, but after 3 tries, status in JDA did not changed\r\nb. Check screenscrape logs for errors\r\nc. Update wms_reverse_logistic_list table, update, status=1(to revert back status of MTS in portal back to DONE, jda_status=\'S\' and is_sync=0\r\nd. Instruct warehouse to close the MTS again in ewms portal',22,1,1,264,2),(61002,3398,'2020-10-07',2,'Assisted Ms. Joanna Paula Madrid on the error she encountered on ERIC for RMSI \" Maximum numbers for the company exceeded.\" So I opened the user maintenance then log on the admin account but the same error is prompting.  Advised her I need to access the SQL Server so I can kill the logs on the database. So I remote the SQL Serrver then tried  deleting using the access log table. The same issue is still prompting. Then I tried running again the script provided by the vendor/ Still no improvement. So I advised them to try restarrting the server. After restarting the server the user can already log in on the RMSI company.',39,1.5,1,276,19),(61003,3399,'2020-10-07',20,'Tried installing NAV on the PC of Ms. Ira Couleen Salazar. upon checking, her domain account is not yet set up on her pc. So I advised the user to coordinate this first with their IT Team to set up her domain account. As per their IT Team they can\'t set up the domain because the domain is not yet registered. I advised them already that the account is registered and that I already set up her nav account on the server. So I tried setting up the domain on the users pc but they can\'t login yet. This is for further checking since the user needs to go home already.',39,1,1,292,1),(61004,3400,'2020-10-07',2,'Provide assistance in receiving MTS 394198, said MTS was already received physically last December 2019 but still in shipped status in JDA.\r\nSteps:\r\na. Inquire Carton id number of MTS in WHSMVD table\r\nb. Check status of Carton ID, as per checking carton id has incorrect status(B)\r\nc. Update status of carton id to 5.\r\nd. Manually received MTS using Option 20  - Received Transfer Cartons',22,0.5,1,8,1),(61005,3401,'2020-10-07',2,'Change PO location code of TL 5400 to 9001.\r\nSteps:\r\na. Update the following table: POMHDR, POMDTL, POMRCH, POMRCD, POMHST, POMDST',22,0.25,1,4,14),(61006,189,'2020-10-07',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61008,185,'2020-10-01',25,'SL - Not feeling well',39,8,1,276,19),(61009,271,'2020-10-07',2,'Provide assistance to Jimmy in checking the if there is a subdept code for Payless under Concessionaire dept in JDA 4R4',22,0.25,1,276,19),(61010,3403,'2020-10-07',2,'Update SHPHDR table insert the following PO per invoice\r\n38745 - 5432\r\n38848 - 5437\r\n38928 - 5438\r\n',22,0.25,1,4,14),(61011,633,'2020-10-06',3,'PIM Weekly Meeting with Synchracy ',11,1,1,276,19),(61012,633,'2020-10-06',3,'End to End testing with EBG Team',11,1,1,276,19),(61013,1448,'2020-10-06',2,'Preparation of a new set of test data for the smoke testing ',11,1.5,1,276,19),(61014,1448,'2020-10-06',9,'Meeting with ERP team on the changes with regards to Company Code value ',11,0.5,1,276,19),(61015,3404,'2020-10-06',9,'Meeting with MSD on the requirements to align with the procedure ',11,1,1,276,19),(61016,3405,'2020-10-06',9,'Meeting on the options for Fulfillment Model',11,0.5,1,276,19),(61017,3406,'2020-10-06',9,'Meeting with Ms.Jhey and Ms.Flor on the bundling setup in JDA',11,1,1,276,19),(61018,189,'2020-10-06',9,' ITSD Project Update meeting',11,1,1,276,19),(61020,189,'2020-10-06',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(61021,633,'2020-10-07',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(61023,633,'2020-10-07',3,'End to End testing with EBG Team',11,0.5,1,276,19),(61024,633,'2020-10-07',9,'PIM Familiarization Check Point ',11,1,1,276,19),(61025,2164,'2020-10-07',9,'Attend POS Reader updates meeting	',35,0.5,1,276,19),(61026,2164,'2020-10-07',9,'Store POS Sales Reader Update',11,0.5,1,276,19),(61027,3405,'2020-10-07',9,' Trunc.ph IT Meeting',11,1,1,276,19),(61028,3405,'2020-10-07',5,'Preparation of File Structure of SODI for RCCs reference',11,0.5,1,276,19),(61029,1448,'2020-10-07',3,'Smoke Testing with Anchanto and EBG team',11,0.5,1,276,19),(61030,1448,'2020-10-07',2,'Preparation of test data for another set of testing',11,1,1,276,19),(61031,288,'2020-10-07',4,'Generated the list of masterfile of Brands Migrated in Fused Server to check what SKUs can be purge already',11,1.5,1,276,19),(61032,189,'2020-10-07',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(61033,633,'2020-09-25',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(61034,633,'2020-09-25',3,'End to End testing with EBG Team',11,0.5,1,276,19),(61035,633,'2020-09-25',19,'Restoration of Live Masterfile Data to Test Environment for the full Cycle test from users',11,1,1,292,1),(61036,633,'2020-09-25',4,'Regeneration of the Item Master Initial Load of Superga, Dune, and Lush',11,1.5,1,276,19),(61037,2532,'2020-09-25',3,'Unit testing of the item creation program',11,0.5,1,276,19),(61038,3232,'2020-09-25',3,'Unit testing of the program',11,0.5,1,276,19),(61039,288,'2020-09-25',19,'Creation of Steve Madden Items in JDA Fused (cont)  -',11,1.5,1,276,19),(61040,189,'2020-09-25',32,'Prepared WFH Schedule of ERP team for the Week of September 28',11,1,1,276,19),(61041,189,'2020-09-25',33,' Monitoring of ERP Team individual activity',11,1,1,276,19),(61042,3278,'2020-10-07',16,'Create and design the Total Sales per Brand per Sales Channel and put the queries that created awhile ago (Ongoing)',16,1,1,276,19),(61043,3382,'2020-10-07',2,'fix the report issue not generating file or data in some date range (checking the report and hangout call with sir jimmy for consult limitation of the report and then advise Nina about findings).',52,1,1,276,19),(61044,3386,'2020-10-07',4,'adding store location per brand on edi location ',52,1,1,292,1),(61045,3386,'2020-10-07',5,'onsult with sir jimmy and assess the report for B2B sales and inventory for the request of merch about units column and hangout with sir michael for asking questions.',52,2,1,292,1),(61046,3407,'2020-10-07',9,'hangout call discussion with arvin and Ms.katrina',52,1,1,275,19),(61047,3407,'2020-10-07',4,'checking the source ETL script for product dim refresh what is the tagging of field from JDA to mysql, checking the report script figuring out with different source table continue tomorrow for checking',52,2,1,275,19),(61048,3408,'2020-10-07',15,'Create a new script, asking Ms.Jane and Ms.Jovie for the reference of the script filter, start creating a new template report.',52,1,1,306,19),(61049,3278,'2020-10-07',9,'Hangout call with Mark to discuss about the Sales Per channel project progress',35,1,1,276,19),(61050,3386,'2020-10-07',9,'Hangout discussion with Eli about the request of Michael of SLCI ',35,0.5,1,292,1),(61051,2164,'2020-10-07',32,'Updating of POS Sales Reader Wiki and Scripts uploaded to the Project Folder',35,1.5,1,276,19),(61052,2727,'2020-10-07',32,'Updating of HIPOS Wiki entry',35,1,1,266,8),(61053,3385,'2020-10-07',9,'Hangout discussion with Liby about the request to update the invoice of RMSI. Assigned Patrick to process the request while informing the Project team of PIM about this kind of request for updating the invoice data from the principal.',35,0.5,1,4,14),(61054,3408,'2020-10-07',32,'Provided feedback to John of ICG about the progress of this request. Hangout discussion with Eli',35,0.5,1,138,19),(61055,3387,'2020-10-07',9,'Review modification done by Mark, informed John of ICG that the change has been applied.',35,0.5,1,276,19),(61056,3409,'2020-10-07',2,'Attend to the concern of Ms. Arlene and John of ICG about their issue on accessing the samba shared folders from 11.131 and 11.141.  Forwarded concern to the Infra team for resolution.',35,0.5,1,276,19),(61057,2847,'2020-10-07',23,'Test python script, modify the python functions. Continue research for creating the CRM Data Harvest based on POS Reader',35,1.5,1,276,19),(61058,3410,'2020-10-07',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(61059,3411,'2020-10-07',2,'Run Transfer, Sales PO, and Inventory Refresh from January 1, 2020, and August 31, 2020, as requested by John Henry Cartano.\r\nChecked the reported concern after the refresh as there was still inventory onhand for Springfield asked for a specific location or SKU for checking. John provided store location 844 as per checking in JDA there is still inventory as confirmed by John, he will double-check the inventory for Springfield.',8,3,1,279,19),(61060,3412,'2020-10-07',2,'Assist Ms. Katrina Villongco-Albar regarding the discrepancy in inventory cost, she called me to explain the issue. As per initial checking, we only need to run the product_dim update to update not the masterfile but also the avg cost and the retail, I also run the inventory workback for September 30, 2020, after the product_dim finished which takes 4 hours. The inventory workback will update the inventory data in Pentaho if there are adjustment when Pentaho run the snapshot every day. I advise Ms. Katrina to generate the inventory and check again the avg cost but as per her advice there was still a 5M discrepancy from there projected 73M and versus the 6.8M from Pentaho. As explained by Ms. Katrina she suspected that the discrepancy came from the begging inventory from December 2019 and also the component SKU was not reflecting in the inventory report. As I remember Ms. Rova already raised this issue to Pentaho before but I can\'t remember what happened or what the resolution was until Ms. Katrina brought it up again today. I mentioned this to Jimmy and Eli just a heads up that I might need assistance from Eli. Ms. Katrina requested to google meet to explain her findings, I invited Eli to the google as his already involved in the issue. We will have to continue checking the tomorrow as it was already late.',8,5,1,275,19),(61061,3345,'2020-10-07',2,'Generate the Sell-Thru Report by SKU started around 7 am but before lunch, it was not yet generated. Closed the IAS and tried to generate it again but until 6 pm it still generating. I will report this to Jovie for her checking.',8,3,1,147,19),(61062,2072,'2020-10-07',4,'Continuation of Create Manual Refresh for pinging stores connectivity.',57,2,1,276,19),(61063,2072,'2020-10-07',4,'Created a functionality that creates an automatic schedule based on settings.',57,4,1,276,19),(61064,2072,'2020-10-07',4,'Resolved the error on Store Connectivity dashboard.',57,2,1,276,19),(61065,3360,'2020-10-07',4,'Continued the development of the Inventory Movement Report program for the SKU detail per Brand',50,5.5,1,276,19),(61066,3360,'2020-10-07',4,'Analyzing the process and structure of printing the report detailed per Brand',50,2.5,1,276,19),(61067,266,'2020-09-30',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - Ms. Jane still figuring out how the values in price event generated.\r\n- waiting for confirmation for Ms. Jane\r\n- sent remote login logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(61068,266,'2020-10-01',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - Ms. Jane still figuring out how the values in price event generated.\r\n- waiting for confirmation for Ms. Jane\r\n- sent remote login logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(61069,266,'2020-10-02',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - Ms. Jane still figuring out how the values in price event generated.\r\n- waiting for confirmation for Ms. Jane\r\n- sent remote login logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(61070,266,'2020-10-05',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n-  Noticed that Order Fulfilment Report failed in 9pm task so i\'ve reloaded it manually.\r\n2.	Qlik Sense support on daily operations\r\n- EBG Meeting\r\n   - Discussed about the reports that created by Sir Cy,\r\n   - Sales Report\r\n    -Inventory Tally\r\n   - Order Fulfillment etc.\r\n- Sent remote login logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(61071,266,'2020-10-06',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n- noticed that the fused version of inventory workback app is reloading at the same with old version of workback so i\'ve changed the task schedule for the fused version\r\n2.	Qlik Sense support on daily operations\r\n- emergency meeting with Sir Chris, Ms. Rova and Ms. Jane to discussed the EBG report\r\n- sent remote login logout to ms. jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(61072,266,'2020-10-07',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\n- Order Fulfillment Report\r\n - had a meeting with Sir Cy, Ms Rova and Ms Jane\r\n - discussed about the big changes in Order Fulfillment Report \r\n - assessed the changes in the app and scripts\r\n- sent remote login logout to ms. jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(61073,271,'2020-10-08',2,'Checked job in MSGW status.',22,0.25,1,276,19),(61074,3278,'2020-10-08',4,'Create stored proc SP_PARAMETER_BRAND and modify the SP_PARAMETER_LOCATION that will use on the Total Sales per Brand per Sales Channel',16,2,1,276,19),(61075,3278,'2020-10-08',15,'Continue the creation of Total Sales per Brand Per Sales Channel then perform unit testing ',16,3,1,276,19),(61076,3278,'2020-10-08',4,'Create a query for the report Total Sales per Sales Channel per Brand then perform unit testing',16,1.5,1,276,19),(61077,353,'2020-10-08',2,'Checked issue raised by John Cartano of ICG, regarding inventory blocking. Lacoste warehouse can allocate the transfer but cannot ship and received. Error: \'Location is currently blocked from having inventory movement\" is still encountered.\r\nSteps.\r\na. Request John to give sample MTS to be checked\r\nb. Inquire the from and to location and checked the restriction schedule\r\nc. Simulate allocation of MTS and was successful\r\nd. Simulate shipping the MTS but error was encountered\r\ne. Cascade issue to ERP team c/o Sir Rey and Sir Jeff\r\nf.. Sir Jeff was able to debug the error and it was cause by the wrong use of \"OR\" instead of \"AND\" on the program syntax\r\ng. Simulate again shipping and was successful',22,0.5,1,3,19),(61078,3413,'2020-10-08',2,'Checked error encountered by Rowena Nunag, her JDA session got disconnected while updating TL 1678062. Upon login said TL is now inaccessible and error \"transfer is being modified by another user\" is encountered. \r\nStep:\r\na. Ended her previous JDA session',22,0.25,1,276,19),(61079,271,'2020-10-08',2,'Provide assistance to Beth on her packing list creation testing. ',22,0.5,1,276,19),(61080,3414,'2020-10-08',2,'Delete invoice 00542020 in SHPFLE table',22,0.25,1,4,14),(61081,3415,'2020-10-08',2,'Checked issue raised by Keithleen Anapi regarding below uploaded sales of Lush Online(9838) in JDA FUSED. There were items that were automatically tagged as voided but per E-journal these were active transactions.\r\nDate             Register     Transaction\r\nSept 14         1              3302\r\nSept   4         1              3179\r\nSept 10         1              3250 and 3253\r\nSept 11         1              3260\r\nSept 13         1             3285\r\nSept 15         1             3308\r\nSept 16         1             3314\r\nSept 17         1             3337\r\nSept 19         1             3370\r\nSept 24         1            3432 and 3435\r\nSept 26         1            3448 and 3450\r\nSept 30         1            3493\r\nSteps:\r\na. Query CSHDET and CSHTND to check transaction status. As per checking status of these transactions on both table is 0 or active\r\nb. Query CSHHDR and result show that status of these transactions in this table is voided\r\nc. Update CSHHDR and set CSTSTS=0\r\n\r\n\r\n\r\n\r\n    \r\n\r\n\r\n\r\n',22,1.5,1,154,19),(61082,3416,'2020-10-08',2,'Check error raised by Roy Canullas of warehouse, PO 720 cannot be re-opened although receiver has been cancelled.\r\nSteps:\r\na. Inquire status in JDA using option 09-Receiver inquiry by PO number under MENPOI menu. Upon checking PO is in cancelled received status\r\nb. Delete PO in POMRCH and POMRCD table',22,0.5,1,276,19),(61083,3399,'2020-10-08',2,'Assisted again Ms. Ira Salazar on her domain issue.  She can\'t still log in to her domain account/ I already ask assistance from Sir Ariel to reset her domain password then advise her to restart her pc. The same error is still persisting. Then we change it again to workgroup so she can login her account. but we still cannot install the NAV since one of the NAV requirements is to have a domain account registered on her pc. We tried again adding the domain and the problem is just repeating. I told them to check this first since this is a technical issue. I talked to Sir Mike De Villa regarding this and he said that this happened before and the Avasia did some changes regarding this. His tech support team fixed the issue. Since Avasia is no longer the support for LCI, they have the new third party support they also made some changes as per Sir Mike. So I advised them to check first on the issue regarding this and get back to me once they register the domain account of the user so I could install the NAV.',39,2,1,292,1),(61084,3278,'2020-10-08',4,'Create a query for the report Total Sales per Walk in Customers Only then perform unit testing',16,1.5,1,276,19),(61085,3418,'2020-10-08',20,'Installed and configured Insys and FSDM on the pc of Ms. Faye of ISCI Payroll.',39,2.5,1,294,6),(61086,3385,'2020-10-08',2,'Updated RMSI Invoice number from 8329778339910461 to 18735.',57,1,1,4,14),(61087,3419,'2020-10-08',2,'Assisted Ms. Jen Accad on the issue she encountered again on NAV while posting. \" Unable to post because the table is being used or locked by another user.\" I advised them first to close the NAV if not in used and then try restarting their PC but the same problem occurs. So we scheduled the restarting of services of NAV during the lunch time so the logs on nav can be refreshed then advised them again to restart all their pcs. This is now okay.',39,0.75,1,276,19),(61088,1872,'2020-10-08',3,'Checked and Validated Zara ETL Pentaho Reports (Sales Refresh, PO Refresh, Transfer Refresh, Inventory Workback, Product DIM Update, Inventory Count Upload, SKU Inventories, Sale 1 34_vd, Zara Daily_Polling, and Zara Sale 1 34).',57,3,1,1,6),(61089,2296,'2020-10-08',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61090,1872,'2020-10-08',3,'Checked and Validated Zara EDI Pentaho Report (Copy to Cost JDA vH, Shipment Costing (Accounting) vH, Upload Shipment vH, Zara_Cost Update, Zara_Master File Update, Zara Polfam Update, Zara_Shipment Costing (Accounting), and Zara_Upload Shipment).',57,2.5,1,1,6),(61091,3420,'2020-10-08',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61092,1872,'2020-10-08',16,'Created a new Repository for Zara Pentaho Reports (Accounting, Arrivals, ICG, Inventory, Sales, and SysOps).',57,1.5,1,1,6),(61093,3417,'2020-10-08',2,'Provide assistance to Arvin regarding the issue raised by Kimberly Dula on their September inventory report. Average cost was different per store.\r\nStep:\r\na. Check average cost of the items mentioned by Kimberly using the INVBAL table and as per checking average cost is different per store\r\nb. Consulted Sir Rey regarding this issue and according to him average cost should be derived from INVCBL since it should be chain.\r\nc. Cascade to Arvin and requested him to checked in IAS in which table in JDA does it derived the average cost.',22,0.5,1,318,19),(61094,3421,'2020-10-08',2,'Assisted and tried generating the biometric logs for Beauty Bar Glorietta from September 16 -30, 2020. Tried extracting it using the FSDM but there are no connections going to the store. So I assisted the technical team to manually get the logs and advised them to get the attlog files and uploaded it on insys.',39,1,1,276,19),(61095,2010,'2020-10-08',9,'Discussed with Ms. Anj the feedback of PASI regarding our inquiry on the proposal of NAV footer modification vs the enhancement support we have with PASI. As per Sir Mitch of PASI, this is different from the enhancement agreement that we currently have and will not affect the other entity. They also follow up the status of the requirements but as per Ms. Anj, they are still waiting for the new requirements from the BIR.',39,0.5,1,294,6),(61096,271,'2020-10-08',2,'Provide assistance to Roland Austria regarding his inquiry on which Prod will he upload the manual sales of Lacoste dated September 1 since Lacoste was already migrated to FUSED last Sept 3. Replied to him that it should be in JDA FUSED since all balances have already been migrated to this prod.  But as per Sir Rey, it should be posted in 4R4 since the date is before the migration but need to inform ICG so that adjustment can be made for FUSED',22,0.25,1,276,19),(61097,3407,'2020-10-08',4,'checking the report script, checking data JDA & mysql (communicating with arvin for checking and  raising to sir jimmy & mark about the concern)',52,1.5,1,275,19),(61098,3386,'2020-10-08',4,'Consult with sir jimmy and assess the report for B2B sales and inventory for the request of merch about units column (hangout meeting with sir michael). ',52,1,1,292,1),(61099,3408,'2020-10-08',4,'Create a new script with parameter for the template',52,1,1,306,19),(61100,3408,'2020-10-08',15,'create and design  a new template for transfer out summary report.',52,1.5,1,306,19),(61101,3408,'2020-10-08',3,'Communicate to sir jimmy, Publish and Test newly created report.',52,0.5,1,306,19),(61102,189,'2020-10-08',32,'create new Backup the  BI,DI ,Cron and sh file per brand per server (1.175 , 11.131)',52,1.5,1,276,19),(61103,189,'2020-10-08',32,'create new Backup the  BI,DI ,Cron and sh file per brand per server (11.133, 11.140)  ',52,1,1,276,19),(61104,2708,'2020-10-08',3,'Generate Price event listing for Lush brand. Was able to generate items with the correct current price. Needs to clarify the column transaction discount because as per checking the value is derived from original price less current price. And most of the variance is not all markdown but markup price, the reason why there are items with  value that are negative.. To be discussed with Jomar tomorrow',22,3,1,276,19),(61105,189,'2020-10-08',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61106,2847,'2020-10-08',4,'Continue research and development for the CRM Data Harvest Extraction based POS reader. Re-design python script and used python with shell scripting.',35,3,1,276,19),(61107,2847,'2020-10-08',3,'Testing of the python and shell script that will generate the csv files',35,0.5,1,276,19),(61108,3422,'2020-10-08',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(61109,3423,'2020-10-08',2,'Generate Per Location Inventory valuation by SKU for September 30, 2020, for the following brands CKU, CKJ, CKP - Sharlyn Joy Arandia',8,2.5,1,150,19),(61110,3424,'2020-10-08',2,'Generate Per Location Inventory Valuation by SKU for the month of July and August 2020 - Sharlyn Joy Arandia',8,1.5,1,150,19),(61111,3425,'2020-10-08',2,'Checked the issue of Kim regarding where there are SKUs with different ave cost and retail for the month of September 2020. As per checking, there are double SKU\'s in the report because of the different cost and retail in which they all need to be the same. Asked Ms. Jane for assistance in checking the issue, as per Ms. Jane and Sir Rey the SKUs should get cost and retail in invcbl because if were are still going to get the cost and retail in invbal it will not be accurate. Asked Jovie for assistance in checking the script in the report where the cost and retail are pointing in the report.',8,3,1,318,19),(61112,3243,'2020-10-08',2,'rerun Lacoste 20200913 - 20200930 data transaction refresh due to variance notification from Pentaho',35,1,1,276,19),(61113,3412,'2020-10-08',2,'Meeting and Discussion with Eli regarding our findings in the concern of Ms. Katrina. As per checking the provided vlookup for cost and retail are already the same in Pentaho. We also cross-check the SKUs in Per Location Sales Report in which there is avg cost but does not have retail. As per checking in JDA the data was correct. As per advised of Ms. Jane they should provide specific SKUs not the total cost because it\'s difficult to check.',8,2,1,275,19),(61114,3386,'2020-10-08',9,'Hangout call with Mike of SLCI and Eli, discuss the request from Merch on the changes that will be applied to the existing reports for SLCI',35,0.5,1,292,1),(61115,2847,'2020-10-08',9,'Create a shell script that calls the python script to extract the Lacoste Transactions from Store (for CRM SPOS Trans Harvest)',35,0.5,1,276,19),(61116,3426,'2020-10-08',9,'Hangout discussion with Liby about the request to deactivate the CRON for RA UPC Creation',35,0.5,1,4,14),(61117,2164,'2020-10-08',7,'Continue updating the DD for POS Reader to include details about the PostGre version extraction',35,1,1,276,19),(61118,2558,'2020-10-08',7,'Update the Assessment for the Lexer tables inclusion to CDM. Used the Assessment template',35,0.5,1,276,19),(61119,3288,'2020-10-08',5,'Review the Brand Hierarchy report and forwarded to Ms. Arlene of SysOps for acceptance',35,0.5,1,276,19),(61120,3360,'2020-10-08',4,'Continued the development of the Inventory Movement Report program for the SKU detail per Brand',50,5.5,1,276,19),(61121,3360,'2020-10-08',4,'Partially tested the Inventory Movement Report for the added function',50,2.5,1,276,19),(61122,266,'2020-10-08',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Assessed/checked the formulas/updates on Order Fulfilment Report\r\n   - asked sir cy what/where will be the datasource for wareo and problematic orders\r\n   - started to do script using the google sheets of wareo and problematic orders for temporary\r\n- sent login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(61123,271,'2020-10-09',2,'Check job in MSGW status in JDAPROD7. Re-run FFSPRCPLN job',22,0.5,1,276,19),(61124,3427,'2020-10-09',2,'Check inquiry of Sir Omar Bulacan regarding who received MTS 79517 as zero in Trunc warehouse.. \r\nStep:\r\na. Query INVAUD table',22,0.5,1,322,19),(61125,266,'2020-10-09',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n- sales detail report - checked the discrepencies found by Ms. Jane and found out that there void transactions in september and for the october, it just need to reload the data\r\n- price event - checked the formulas of total sales amount and total sold quantity if they are coming from cshdet and checked the conditions also for the price event KPIs and found out that they\'re excluding the original from markdown tag\r\n3.	PAT Access\r\n',55,8,1,276,19),(61126,3428,'2020-10-09',2,'Check error encountered by Ms. Liby in updating MTS 463042, error transfer is being modified by another user\r\nStep:\r\na. Execute command WRKOBJLCK to check the user accessing the MTS.\r\nb. End previous session of the user causing the locking of file',22,0.5,1,4,14),(61127,189,'2020-10-09',32,'Update WFH schedule of App support team from Oct 12 - 16,2020',22,1,1,276,19),(61128,2708,'2020-10-09',7,'Update activity list, add detailed lists of reports per app',22,1,1,276,19),(61129,3429,'2020-10-09',2,'Add priority code C in TRFPTY option',22,0.25,1,138,19),(61130,3430,'2020-10-09',4,'Process JDA Data Extraction 4R4 - Masterfile then check the data per table from Layer 1 are tally for the data in JDA',16,1,1,177,19),(61131,3278,'2020-10-09',4,'Deploy the report Totals Sales Per Brand Per Sales Channel on the server 172.16.11.148 the perform testing',16,1,1,276,19),(61132,3430,'2020-10-09',4,'Process JDA Data Extraction 4R4 - Transaction then check the data per table per month from Layer 1 are tally for the data in JDA from 2009 to 2012 ',16,2,1,177,19),(61133,3278,'2020-10-09',4,'Create a query for the Sales per Brand Per Sales Channel detailed that will be used on the new PRPT',16,2,1,276,19),(61134,3431,'2020-10-09',2,'Check error encountered by Donna of EBG warehouse in receiving carton 982800377, error \'carton detail status is not correct for receiving\'.\r\nSteps:\r\na. Inquire status of carton in WHSCTH table, findings shows that carton is in status 2, should be 5 \r\nb. Update status of carton in WHSCTH to 5\r\nc. Inquire status of carton in WHSCTD table, findings shows that carton is in status 2, and shipping quantity is zero\r\nd. Inquire WHSMVD table if there were moved quantities for the items under this carton, as per advised by Sir Rey\r\ne. Check status of the equivalent transfer of this carton and as per checking status is shipped\r\nf. Update WHSCTD table, set the quantity of items in  CDSQTY column based on the quantity per item in WHSMVD table\r\ng. Instruct warehouse to perform receiving again',22,1,1,8,1),(61135,3432,'2020-10-09',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(61136,3433,'2020-10-09',2,'Generate Per location inventory report by SKU as of today October 9, 2020 - Linneth Lentija',8,1,1,153,19),(61137,3430,'2020-10-09',4,'Process JDA Data Extraction 4R4 - Transaction then check the data per table per month from Layer 1 are tally for the data in JDA from 2013 to 2016',16,2,1,177,19),(61138,3434,'2020-10-09',2,'Generate Per Location Inventory by SKU as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(61139,3436,'2020-10-09',2,'Generated all the users of NAV. Then sort the active users and sort by entity requested by Ms. Joka Naypes.',39,3,1,276,19),(61140,1837,'2020-10-09',2,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(61141,2296,'2020-10-09',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61142,3437,'2020-10-09',2,'Generate Per Location Sales by Class as of the end of September 2020 (Jan - Sept 2020) - Beatrice Alyssa Dayrit',8,1,1,141,19),(61143,3345,'2020-10-09',2,'Generate Sell-Thru Report by SKU as the end of September 30, 2020 - Sherelyn Sta. Juana\r\n',8,2,1,147,19),(61144,3438,'2020-10-09',2,'Grant Transfer In and Out report for Cortefiel for Sysosp and ICG requested by Eli De Guzman.',39,0.5,1,138,19),(61145,3439,'2020-10-09',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61146,3441,'2020-10-09',2,'Run FSCAN for biologs refresh update of ISCI.',39,0.5,1,294,6),(61147,3442,'2020-10-09',2,'Assisted Ms. Arlene  on refreshing sales on Pentaho Fused (For all brands).  Ask assistance to Jimmy, Eli and Mark regarding this. Since refresh for Fused is different. We tried running the refresh for Lacoste first but as per Mark and Jimmy there is an error. So we tried refreshing it again. This is still for checking on Monday.',39,2.25,1,276,19),(61148,2708,'2020-10-09',3,'Price event report validation. Done with the following\r\na. Price Event List\r\nb. Summary report\r\nOngoing validation for Detailed report, verify formula use for the columns because the value I got did not tally with Qliksense. As per Jomar value is derived based on the markdown taggings. For further validation in JDA\r\n\r\n',22,2.5,1,276,19),(61149,1848,'2020-10-09',4,'GSRI (Adjustment, Arrivals & ICG adjustment Reports) modify connection from Magneto (1.171) - 11.140 server.',52,1,1,292,1),(61150,1848,'2020-10-09',3,'GSRI (Adjustment, Arrivals & ICG adjustment Reports).',52,1.5,1,292,1),(61151,3408,'2020-10-09',4,'newly created script converted into stored procedure for the readability and easy maintenance of code.',52,1.5,1,306,19),(61152,3408,'2020-10-09',15,'(Transfer IN & Transfer OUT) modify the report design for  adjustment of script and condition, Publish & Test the report then present to sir jimmy for the creation of access for the users',52,1.5,1,306,19),(61153,3408,'2020-10-09',4,'another Transfer summary report Fix the UI parameter null value',52,1,1,306,19),(61154,3408,'2020-10-09',4,'another Transfer summary report Fix no data generated output report',52,1,1,306,19),(61155,3408,'2020-10-09',4,'another Transfer summary report Fix the alignment of columns form the excess hidden fields, publish & Test.',52,0.5,1,306,19),(61156,271,'2020-10-09',2,'Provide assistance to Sir Mike de Villa regarding his inquiry on the last transaction of location 7710.\r\nStep;\r\na. Query CSHDET table - no sales yet\r\nb. Query Transfers table - last transaction date is Oct 14 from warehouse\r\nAs pre Sir Mike they wanted to deactivate location 7710, but I told him to consult this first with ICG because there were balances already for this location.',22,0.25,1,8,1),(61157,189,'2020-10-09',32,'Monitor app support team daily activity',22,0.5,1,276,19),(61158,3440,'2020-10-09',2,'Run Inventory workback, PO, Transfer, and Sales refresh from January 1, 2020, to Present - \r\nEden Medenilla-Duquiatan',8,3,1,292,1),(61159,3443,'2020-10-09',7,'Updating of Omnirio POS and VIP Wiki entries for (VIP Lacoste, VIP BBAR, VIP GAP, POS Payless, POS Lush, POS Lacoste, POS M&S, POS GAP and POS BR) Reviewed Pentaho Objects and Documents and place details on the Specific brands / wiki',35,3,1,276,19),(61160,633,'2020-10-09',9,'Attend on Meeting for PIM Price Event discussion',35,0.5,1,276,19),(61161,633,'2020-10-09',2,'Assist Hilbert on generating sample Price Event file for Cresco for PIM ingestion. Generated Cresco file from Fused',35,0.5,1,276,19),(61162,3243,'2020-10-09',33,'Monitor and assist in checking the cause of the data refresh variance returned from the Pentaho email notification. Coordinate with Nina and Mark',35,2,1,276,19),(61163,3408,'2020-10-09',3,'Review and QA the Transfer summary report task done by Eli.',35,1,1,276,19),(61164,189,'2020-10-09',9,'Discussion with Mark and Eli about the tasks assigned to them, Transfer Report Update and SLCI Decoupling from Eli, JDA Consolidation Extraction Update and Sales Per Channel Requirement from Mark',35,0.5,1,276,19),(61165,3278,'2020-10-09',9,'Hangout discussion with the SysDev team about the needed reference tables from JDA to complete the Deliverables for Sales Per Channel Report requirements from MSD and ICG',35,0.5,1,276,19),(61166,2072,'2020-10-09',4,'Resolved the error on Store Connectivity dashboard.',57,3.5,1,276,19),(61167,2072,'2020-10-09',4,'Created a functionality that creates an automatic schedule based on settings.',57,4,1,276,19),(61168,189,'2020-10-09',32,'Moved RMSI Omnirio Delivery Document to ITD-SSI-SYSDEV Omni Rio Data Delivery - ITSD.',57,0.5,1,4,14),(61169,3360,'2020-10-09',4,'Continued the development of the Inventory Movement Report program for the SKU detail per Brand',50,5.5,1,276,19),(61170,3360,'2020-10-09',4,'Unit tested the Inventory Movement Report program',50,2.5,1,276,19),(61172,3075,'2020-10-06',4,' Cycle testing of the program',46,3,1,276,19),(61173,3075,'2020-10-06',4,' Development of the program',46,3,1,276,19),(61174,3296,'2020-10-06',4,' Incorporation to Production Environment',46,2,1,276,19),(61175,3075,'2020-10-07',4,'Test and debug the program',46,3,1,276,19),(61176,3075,'2020-10-07',4,' Development of the program (cont.)',46,2,1,276,19),(61177,3075,'2020-10-07',4,'Development of printer file of the program',46,3,1,276,19),(61178,3075,'2020-10-08',4,'Add subroutine that will print a report per brand',46,4,1,276,19),(61179,3075,'2020-10-08',4,'Development of printer file program',46,2,1,276,19),(61180,3075,'2020-10-08',4,'Test and debug the program',46,2,1,276,19),(61181,3075,'2020-10-09',4,'Add subroutine that will print a report per brand (cont) ',46,4,1,276,19),(61182,3075,'2020-10-09',4,'Development of printer file program (cont) ',46,2,1,276,19),(61183,3075,'2020-10-09',4,'Unit testing of the program',46,2,1,276,19),(61184,271,'2020-10-05',4,'technical support for Trunc interface programs.',26,2,1,276,19),(61185,3360,'2020-10-05',4,'assistance in the development/modifications of the report program.',26,3,1,276,19),(61186,3356,'2020-10-05',4,'Continue Development of the program',26,3,1,276,19),(61187,271,'2020-10-06',4,'manual trigger and data checking for auto item creation program.',26,2,1,276,19),(61188,271,'2020-10-06',4,'technical support for trunc interface program.',26,1,1,276,19),(61189,3356,'2020-10-06',4,'Continue Development of the program.',26,3,1,276,19),(61190,3360,'2020-10-06',4,'assistance in program development / modifications.',26,1,1,276,19),(61191,3359,'2020-10-06',4,'assistance in program development / modifications.',26,1,1,276,19),(61192,271,'2020-10-07',4,'technical support in trunc interface programs.',26,1,1,276,19),(61193,3356,'2020-10-07',4,'Continue Development of the program.',26,3,1,276,19),(61194,1448,'2020-10-07',4,'technical support in prod preparation and testing.',26,4,1,276,19),(61195,271,'2020-10-08',4,'Productions support and modifications of programs in SSI environment, TRF159, TRF131 and TRF029.',26,3,1,276,19),(61196,1448,'2020-10-08',4,'technical support in testing.',26,2,1,276,19),(61197,3360,'2020-10-08',4,'technical assistance in the program modifications.',26,1.5,1,276,19),(61198,3359,'2020-10-08',4,'assistance in modifications of the report program.',26,1.5,1,276,19),(61199,3356,'2020-10-09',4,'Unit testing of the program.',26,2,1,276,19),(61200,1448,'2020-10-09',4,'technical support in testing.',26,3,1,276,19),(61201,3359,'2020-10-09',4,'assistance in the development/modifications of the report program.',26,1.5,1,276,19),(61202,3360,'2020-10-09',4,'assistance in the development/modifications of the report program.',26,1.5,1,276,19),(61203,3412,'2020-10-12',9,'Discussion with Arvin, Jimmy and Eli on how to resolve the discrepancy issue. Agreed to create a new report  which will include the component SKU\'s. ',22,1,1,275,19),(61204,3430,'2020-10-12',4,'Process JDA Data Extraction 4R4 - Transaction then check the data per table per month from Layer 1 are tally for the data in JDA from 2016 to 2018',16,2,1,177,19),(61205,3278,'2020-10-12',4,'Create a query for the report Sales per Brand per Sales Channel (Overall) then add on the stored proc that will use on the PRPT',16,1,1,276,19),(61206,3278,'2020-10-12',4,'Create a query for the report Sales per Sales Channel per Brand then add on the stored proc that will use on the PRPT',16,1,1,276,19),(61207,3278,'2020-10-12',4,'Create a query for the report Sales per Brand per Walk In then add on the stored proc that will use on the PRPT',16,1,1,276,19),(61208,2727,'2020-10-12',2,'Check and assist Sir Ian for his concern about the transaction 54 from store 13827 because he raises that the return and the sales is under the transaction 54 which is on the other transaction with the return is the sales and return are different transactions. The cause is from the return or the tickectcounter of return and the ticketcounter of the sale is accedentally same',16,1,1,266,8),(61209,633,'2020-09-22',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(61210,633,'2020-09-22',4,'Generated Initial load for the Terms Code of Lush, Dune, and Superga',11,1.5,1,276,19),(61211,633,'2020-09-22',19,'Initialized the tables of the test environment for tomorrows full testing ',11,0.5,1,276,19),(61212,633,'2020-09-22',3,'End to End testing with EBG Team',11,0.5,1,276,19),(61213,288,'2020-09-22',4,'Deactivation of Steve Madden items in JDA SSI 4r4 ',11,1.5,1,276,19),(61214,288,'2020-09-22',19,'Set up of Vendors and Hierarchy of Steve Madden in Fused Server (cont.',11,1.5,1,276,19),(61215,2611,'2020-09-22',9,'Provided assistance to MSD in preparing the BPM for Bundles',11,0.5,1,276,19),(61216,189,'2020-09-22',9,'ITSD Project update ',11,1,1,276,19),(61217,189,'2020-09-22',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(61218,633,'2020-09-23',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(61219,633,'2020-09-23',3,'End to End testing with EBG Team',11,0.5,1,276,19),(61220,633,'2020-09-23',3,'Unit testing of Bundle Initial Load program for RMSI',11,0.5,1,276,19),(61221,2343,'2020-09-23',9,'Meeting on RCC Trunc ',11,1,1,276,19),(61222,288,'2020-09-23',19,'Creation Steve Madden Items in JDA Fused (cont)',11,1.5,1,276,19),(61223,3075,'2020-09-23',3,'Unit Testing of the program',11,0.5,1,276,19),(61224,3074,'2020-09-23',3,'Unit Testing of the program',11,0.5,1,276,19),(61225,2343,'2020-09-23',9,'Discussion with Sir Jess on the discrepancy of the inventory of Order Hive vs. SODI',11,0.5,1,276,19),(61226,2343,'2020-09-23',12,'Provided analysis on the inventory movement in JDA of certain items from order hive which was found to have a discrepancy ',11,1.5,1,276,19),(61227,189,'2020-09-23',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(61228,633,'2020-09-24',19,'Re-initialization of Test Environments tables for the full testing',11,1.5,1,276,19),(61229,633,'2020-09-24',3,'End to End testing with EBG Team',11,1,1,276,19),(61230,288,'2020-09-24',19,'Creation Steve Madden Items in JDA Fused (cont)',11,1.5,1,276,19),(61231,288,'2020-09-24',4,'Preparation of Count Batches for the migration of Steve Madden Inventory',11,1.5,1,292,1),(61232,2611,'2020-09-24',23,'Training on Makeup/Break up process for Merch and BCOs ',11,1,1,322,19),(61233,2611,'2020-09-24',9,'Discussion with Sir Jess, Jong, and Mel on the changes on SLCI',11,0.5,1,322,19),(61234,189,'2020-09-24',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(61235,3444,'2020-10-12',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(61236,3446,'2020-10-12',2,'Generating the Daily Sales Report of Tod\'s per SKU for Week 41 (October 5-11) - Mary Ellenor Pelobello',8,0.5,1,163,19),(61237,633,'2020-10-08',3,'End to End testing with EBG Team',11,0.5,1,276,19),(61238,3449,'2020-10-12',2,'Generate Per Location Inventory Valuation by SKU as of today, September 28 - Arianna Gabrielle Faustino\r\n',8,1,1,139,19),(61239,3356,'2020-10-08',3,'Unit testing of the program -',11,0.5,1,276,19),(61240,2343,'2020-10-08',5,'Validation of SODI vs. Orderhive Data ',11,2,1,276,19),(61241,3450,'2020-10-12',2,'Generate the following reports below - Jailyn Gomez\r\n-Per Location inventory per SKU as of Today (Oct. 12, 2020) and Per Location Inventory per SKU as of the end of September\r\n-Daily Sales Report (Jan.1,2000 - September 30, 2020)',8,1.5,1,144,19),(61242,2343,'2020-10-08',5,'Checking of all the transfers for Sub Locations if successfully received in the system',11,2.5,1,276,19),(61243,3451,'2020-10-12',2,'Generate Per Location Inventory Valuation by SKU as of today - Margarita Marie G. Campos',8,0.75,1,153,19),(61244,3294,'2020-10-08',4,'Deployment to Production Environment ',11,0.5,1,276,19),(61245,3453,'2020-10-08',4,'Performed inventory update',11,1.5,1,5,15),(61246,189,'2020-10-08',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(61247,3452,'2020-10-12',2,'Generate Per location Inventory Report by SKU as of today - Sharlyn Joy Arandia',8,0.75,1,140,19),(61248,633,'2020-10-09',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(61249,633,'2020-10-09',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(61250,3359,'2020-10-09',3,'Unit testing of the program',11,0.5,1,276,19),(61251,3074,'2020-10-09',3,'Unit testing of the program',11,0.5,1,276,19),(61252,2343,'2020-10-09',5,'Checking of Unreceived transfers from Wave 2 Merchandise ',11,2,1,276,19),(61253,3091,'2020-10-09',4,' Created a reference table for Channel Code in JDA SSI 4R4 and Fused and provided the details to IAS and Pentaho Team',11,1,1,276,19),(61254,3454,'2020-10-12',2,'Generate the following reports below - Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2Sell Thru by Season/Style and Sell Thru by SKU\r\na. as of Jan - Mar 2020\r\nb. as of Apr-Jun 2020\r\nc. as of end Jul - Sep 2020',8,1.5,1,141,19),(61255,288,'2020-10-09',5,'Provided the list of items to Merch of those that are season code we\'re amended in JDA Fused for rectification ',11,1,1,276,19),(61256,189,'2020-10-09',32,'Prepare WFH Schedule of ERP team for the Week of October 5',11,1,1,276,19),(61257,189,'2020-10-09',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(61258,3412,'2020-10-12',2,'Discussion with Ms. Jane, Jimmy, and Eli on how to resolve the discrepancy issue. Agreed to create a new report which will include the component SKU\'s',8,1,1,275,19),(61259,3278,'2020-10-12',15,'Create PRPT for the report interface of Sales Per Channel Detailed Report and also perform initial testing then publish on the server 172.16.11.148 and test from the server',16,2,1,276,19),(61260,3442,'2020-10-12',2,'Continue with the refresh of Brands under Pentaho fused.  Run refresh for Dune, Superga, BBar, Steve Madden, Lush and Dashing Diva for the whole month of September. Then compared the data from JDA vs pentaho. This is now okay.',39,3,1,276,19),(61261,2296,'2020-10-12',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61262,3455,'2020-10-12',20,'Installed and Configured IAS on the new PC of Ms. Janette Esteban.',39,1,1,276,19),(61263,3456,'2020-10-12',2,'Run FSCAN for biometric logs refresh of ISCI. Requested by Ms. Lou Delen.',39,0.5,1,276,19),(61264,3457,'2020-10-12',2,'Processed item creation for Dune Requested by Keith Anapi.',39,1.5,1,208,19),(61265,3458,'2020-10-12',2,'Assisted Ms. Paula Madrid on checking the pc of Ms. Krystal regarding eric access. Her PC experienced again BSDO and advised already either to be replaced or reformat depending on the tech\'s recommendation. In the meantime we transferred her eric pc and set it up so they can continue working on eric. We already checked if she can connect to the ERIC server. We\'ll continue tomorrow the set up of the reports on her eric.',39,1,1,276,19),(61266,3461,'2020-10-12',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61267,3298,'2020-10-07',4,'- create a script for extracting of data from JDA and additional filter for consolidated sales report\r\n- apply the created script to the application and add the consolidated sales report in other function needed to create a report\r\n- test the generation of the application if the report will generate a report if no error will encounter, test all the filter especially the filter for channel\r\n- check the generation of the report if is tally to the data in JDA',10,6.75,1,276,19),(61268,3354,'2020-10-07',9,'- discuss the update of the re-installation of application to the user for fixing of the no textfile generated when there is no sales',10,0.25,1,283,19),(61269,189,'2020-10-07',9,'- discuss with Eli the transfer out in IAS and Check the script of the report and send to him for answering his inquiry',10,0.25,1,276,19),(61270,3298,'2020-10-07',4,'- check the IAS maintenance app and if the updating of the channel table in MSSQL should be added to the maintenance app',10,0.75,1,276,19),(61272,1848,'2020-10-12',4,'GSRI Validate (ICG advance logging, arrivals & inventory  Reports) modify connection from Magneto (1.171) - 11.140 server.',52,1,1,292,1),(61273,1848,'2020-10-12',3,'GSRI Validate (ICG advance logging, arrivals & inventory  Reports).',52,1.5,1,292,1),(61275,3459,'2020-10-12',2,'Assist the MPC team regarding the incomplete sales from Oct 5-11, 2020 in Pentaho as per checking the sales is incomplete versus the data in JDA. Run the sales refresh in putty but encounter an error running the refresh, asked Eli for assistance to check the shell script, as per Eli someone backup the original shell script but didn\'t create a new one, this is now ok. Advised MPC to try generating the report again and this is now ok as per the advice of Ella in hangouts.',8,1,1,304,36),(61276,3462,'2020-10-12',4,'check the ETL script for verification of error issues. - check the ETL source of the issue and fix the filename of the existing ktr not recognizing Test and publish and advise arvin to re-try again.',52,1.5,1,304,36),(61277,3354,'2020-10-08',4,'- install in my side the created installer to re-install the application to check the concern in the Lacoste store, there is no generated textfile if the store has no sales as per in source a textfile is generated using the database from the user',10,3.75,1,283,19),(61278,3460,'2020-10-12',4,'Test the file and check the source of issue not processing the file then advise sir Dennis for the findings',52,2,1,264,2),(61279,3223,'2020-10-12',2,'Generate the sale & inventory for the month of Sept and send it to the merchandising group',52,1,1,306,19),(61280,185,'2020-10-05',25,'Sick Leave due to not feeling well (fever) ',52,8,0,297,34),(61281,3298,'2020-10-08',4,'- modify the script and function for changing the report, from consolidated sales report into daily sales report summary by SKU in the application\r\n- test the generated report to check if the modification will take effect and if no error\r\n- as per checking, the changes and the filter chosen is not taking effect, fix the encountered error to generate the report successfully',10,3,1,276,19),(61282,3041,'2020-10-09',4,'Create an XML generated from JDA and MySQL',5,3,1,209,19),(61283,2805,'2020-10-09',5,'Create a wiki for the project',5,1,1,322,19),(61284,3354,'2020-10-08',4,'- discuss with Luis the output of reinstalling of the application and update to the concern of no textfile generated if no sales for the day',10,0.25,1,283,19),(61285,189,'2020-10-09',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61286,189,'2020-10-09',9,'Meeting: Omnirio with SD',5,0.5,1,276,19),(61287,189,'2020-10-09',32,'Update the next week\'s WFH schedule',5,0.5,1,276,19),(61288,3463,'2020-10-09',5,'Review and update the wiki regarding the Omnirio instances (VIP and POS)',5,3,1,276,19),(61289,3425,'2020-10-08',9,'- Discuss with Arvin the concern in per location inventory valuation report by SKU for TWL, there is a multiple and double SKU in the generated report',10,0.25,1,318,19),(61290,3425,'2020-10-08',4,'- Check the per location inventory valuation report by SKU script for checking why the data is doubled and same SKU has multiple averages cost',10,0.75,1,318,19),(61291,3041,'2020-10-08',12,'Analyzed the sample XML from the principal',5,0.5,1,209,19),(61292,3041,'2020-10-08',4,'Created a sample XML',5,2,1,276,19),(61293,189,'2020-10-08',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61294,3041,'2020-10-08',4,'Developed the CRUD for foot traffic',5,5,1,209,19),(61295,2675,'2020-10-08',4,'Assist Ms. Jane Ungson regarding her inquiries on the Omni VIP',5,0.5,1,276,19),(61296,3298,'2020-10-09',4,'- continue the checking of the modified report to check the output and if generation is successful\r\n- the generation is successful but the output is OK but there is no column for channel description\r\n- discuss to sir Rey that, table for the channel is needed in JDA to extract the description\r\n- modify the application and script for adding the channel table and column for description\r\n- test the modified application and check the data extracted\r\n- send the generated reports of Daily sales report summary and daily sales report summary by SKU to sir Rey',10,4,1,276,19),(61297,3425,'2020-10-09',4,'- continue the checking of the per location inventory valuation report by SKU script for TWL to fix the data doubled.\r\n- find out that the average cost is extracted from prcpln, discuss this to Arvin and as per Arvin the avg cost should be extracted from INVCBL, this should be changed to fix the multiple avg. cost of the same SKU, this should be applied to all the inventory report\r\n- modify the script of the per location inventory valuation report to add the invcbl table where the avg cost should be extracted',10,3.5,1,318,19),(61298,3257,'2020-10-09',4,'- discuss with Ms. Diana the installed barcode to the user for configuration and why the install barcode is different from their previous barcode application, the previous is transwell barcode but install and unified barcode',10,0.5,1,276,19),(61299,3464,'2020-10-12',2,'Update retail price of SKU\'s 20 to 32 to zero as requested by Jessie of RSCI-IT',22,0.5,1,5,15),(61300,3354,'2020-10-12',4,'- continue the checking of the concern in the Lacoste store, there is no generated textfile if the store has no sales, the generation is successful in the source on my side but not in the installed app and on the user',10,1.5,1,283,19),(61301,3298,'2020-10-12',4,'- test the created report in IAS for Channel and check if the generated file output is correct\r\n- check every filter to see if no error will encounter, as per checking there is an error encountered in choosing of the store\r\n- fix the error and test the application again.',10,2,1,276,19),(61302,3425,'2020-10-12',4,'- continue the modification of the script for extracting data in JDA and in MSSQL\r\n- test the modified script for JDA and as per checking, there are error encountered\r\n- fix all the error and continue the checking to check the generated report',10,4.5,1,318,19),(61303,3465,'2020-10-12',9,'Meeting with Sir Chris, discussion about the recommendations to fix the issue on the processing of the CRM output file by Omnirio.',35,1.5,1,276,19),(61304,3466,'2020-10-07',4,'Modified the project module. Added a ticket type field',5,3,1,276,19),(61305,2805,'2020-10-07',12,'Monitoring on the generation of CSV files to the FTP server',5,1,1,276,19),(61306,3465,'2020-10-12',9,'Open discussion with Sir Chris, Jong, and Jimmy ',11,1.5,1,276,19),(61307,189,'2020-10-07',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61308,2805,'2020-10-07',9,'Meeting: Store POS Sales Reader Update',5,0.25,1,276,19),(61309,3466,'2020-10-07',4,'Project Activity Tracking - Testing and debugging',5,1,1,276,19),(61310,633,'2020-10-12',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(61311,633,'2020-10-12',3,'End to End testing with EBG Team',11,0.5,1,292,1),(61312,3466,'2020-10-07',4,'Modified the My Projects module. Added the ticket type',5,0.5,1,276,19),(61313,633,'2020-10-12',9,'Meeting on Cresco SFTP setup for PIM integration',11,0.5,1,292,1),(61314,3466,'2020-10-07',4,'Modified the My Recent Projects module. Added the ticket type',5,0.5,1,276,19),(61315,3412,'2020-10-12',2,'Based on initial findings by Jimmy there were items that were tagged as Parent SKU in SETDTL table but were not set code in INVMST is not M. \r\nSteps:\r\n1. Query all items tagged as Parent SKU in SETDTL but set code in INVMST is zero and isetqt in SETDTL is not equal to zero\r\n2. Update all SKUs(420 records) in INVMST and change set code of these items to \'M\'\r\n3.  Validate if update is correct using Option 03 - Inventory sets under MENTB5\r\n',22,3,1,275,19),(61316,3466,'2020-10-07',4,'Backup the PAT code in the repository and created a release log',5,0.75,1,276,19),(61317,3448,'2020-10-12',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(61318,2805,'2020-10-06',12,'Monitoring on the generation of CSV files to the FTP server',5,1,1,322,19),(61319,3041,'2020-10-07',4,'Upgrade the PHP version of the 172.16.11.131 server from v 5.4 to 7.x ',5,1,1,276,19),(61320,189,'2020-10-06',9,'Meeting: SD Lead Reports',5,1,1,276,19),(61321,3467,'2020-10-12',2,'Provide assistance to Arvin in checking last transactions of Makeroom (Masterfile, Sales and Arrivals)\r\nStep:\r\na. Query INVMST for the last masterfile created\r\nb. Query CSHDET for the last sales transaction\r\nc. Query POMRCH and POMRCD for the last date of arrivals',22,0.5,1,153,19),(61322,189,'2020-10-06',9,'Meeting: Omnirio: C&C x VIP (Lacoste)',5,0.5,1,276,19),(61323,189,'2020-10-06',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61324,3466,'2020-10-06',5,'Created the assessment document for the PAT 1.2.0',5,1,1,276,19),(61325,3466,'2020-10-06',5,'Created the estimation sheet for the  PAT 1.2.0',5,0.5,1,276,19),(61326,3466,'2020-10-06',4,'Forked the PAT database into a test database',5,0.5,1,276,19),(61327,3468,'2020-10-12',9,'Provide the requirement and specs to Bel ',11,0.5,1,294,6),(61328,3466,'2020-10-06',4,'Altered the m_projects table',5,0.25,1,276,19),(61329,3466,'2020-10-06',4,'Created a new table called m_ticket_types',5,0.25,1,276,19),(61331,3445,'2020-10-12',9,'Provide the requirement and specs to Edgar ',11,0.5,1,276,19),(61332,3466,'2020-10-06',4,'Forked the PAT source code for the development',5,1,1,276,19),(61333,1448,'2020-10-12',3,'Preparation of test data of the smoke testing',11,1,1,276,19),(61335,3470,'2020-10-12',10,'Investigated what caused the issue ',11,1.5,1,276,19),(61336,189,'2020-10-12',32,'Preparation of ITSD Report for ERP Team',11,1,1,292,1),(61337,189,'2020-10-12',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(61338,3407,'2020-10-12',9,'Meeting with SD Team (Arvin, Eli, and Ms. Jane and Me) about the reported Inventory and Cost Issue of Pottery Barn in Pentaho.	',35,1,1,275,19),(61339,189,'2020-10-12',32,'Monitor App suppor team daily activity',22,0.5,1,276,19),(61340,2805,'2020-10-06',12,'Monitoring on the generation of CSV files to the FTP server',5,1,1,322,19),(61341,271,'2020-10-12',2,'Add Option 19 - AP Terms code setup in MENMIS menu. Update access of users to access the menu',22,0.5,1,276,19),(61342,271,'2020-10-12',2,'Provide assistance to Jovie on what table and field to use in extracting original price for Transwell brand',22,0.25,1,276,19),(61343,189,'2020-10-12',32,'Preparation of ITSD Updates for tomorrow. Review and Closing of PAT Tickets.',35,1.5,1,276,19),(61344,3407,'2020-10-12',2,'Analysis of Pottery Barn cost and inventory issue. Creation of SQL Script and coordination with Arvin and Ms. Jane of JDA team on how we would validate the inventory of Pottery Barn',35,2,1,275,19),(61345,633,'2020-10-12',2,'Attended to the concern of Hilbert and John about the mapping of the Cresco price update folders for each Entity in the SFTP for PIM',35,1,1,276,19),(61346,189,'2020-10-12',33,'Monitoring of BIDI Team tasks. (Getting of updates from BIDI team. Decoupling, Supports for GAP, Payless, Data Refresh concern on Fused) with Mark and Eli.',35,1,1,276,19),(61347,3465,'2020-10-10',4,'Modify the Omni Class. Add \"P-\" to the order_number field.',5,0.5,1,3,19),(61348,189,'2020-10-12',32,'Prepare and update ITSD Update slide for App support team',22,1.75,1,276,19),(61349,2072,'2020-10-12',4,'Continuation of Create Manual Refresh for pinging stores connectivity.',57,4,1,276,19),(61350,2072,'2020-10-12',4,'Create a button to trigger the Manual Refresh.',57,0.5,1,276,19),(61351,2072,'2020-10-12',4,'Created a functionality that creates an automatic schedule based on settings.',57,1.5,1,276,19),(61352,2072,'2020-10-12',4,'Revised the Store Connectivity dashboard.',57,2,1,276,19),(61353,3360,'2020-10-12',4,'Deployed to Production',50,1.5,1,276,19),(61354,3445,'2020-10-12',7,'Prepared the TSD and Estimation Document',50,2.5,1,276,19),(61355,3445,'2020-10-12',4,'Developed the program',50,4,1,276,19),(61356,189,'2020-10-13',9,'ITSD Lead Reports meeting',22,1,1,276,19),(61357,3471,'2020-10-13',2,'Check sales discrepancy on Qliksense vs internal sales amount sent by Ms. Bea for the following stores:\r\nStores                                  Qliksense                           Kate Spade sales    Variance\r\nCentral Square	              95,397.32	                          109,906.25	      (14,508.93)\r\nGreenbelt 5	                    142,963.72	                          188,097.65	      (45,133.93)\r\nNewport	                              33,772.32	                             41,482.14	        (7,709.82)\r\nSteps:\r\na. Query CSHDET in JDA and as per checking sales in JDA also does not tally with the projected sales by Kate Spade\r\nb. Verify with SYSOPS if there were pending sales for Kate spade for Oct 4 - 10 and as confirmed by Beth there were still some POLL files that were not uploaded in JDA for the following:\r\nSpade Central Square  for Oct 5 and 8.\r\nKate Spade GB5   for Oct 7  \r\n\r\n\r\n\r\n',22,1,1,156,19),(61358,3363,'2020-10-13',9,'Attend Order Fulfilment Phase 2 alignment conducted by Cyril of EBG',22,1,1,276,19),(61359,271,'2020-10-13',2,'Check jobs in MSGW in JDAPROD9',22,0.25,1,276,19),(61360,271,'2020-10-13',2,'Add priority code Z-others in TRFPTY ',22,0.25,1,8,1),(61361,3472,'2020-10-13',2,'Run item refresh in JDA  for Pottery and MUJI as requested by Ms. Arlene for the newly created SKU - 80000060  TRUNC SHIPPING FEE    ',22,0.5,1,276,19),(61362,3473,'2020-10-13',2,'Check error in allocation of below UPC\'s\r\n1200043025810	2\r\n1200043025841	3\r\n1200043025865	2\r\n1200043025889	2\r\n1200043026015	2\r\n1200043026039	3\r\n1200043026053	2\r\n1200043026077	3\r\n1200043871448	1\r\n1200047036058	2\r\n1200047036072	3\r\n1200047036102	1\r\n1200048924866	1\r\n1200048924873	1\r\n1200043933580	4\r\n1200043933672	7\r\n1200043949727	10\r\n1200043949772	10\r\n1200043949826	5\r\nStep;\r\na. Inquire TRFDTL and check if there were pending transfers in allocated or picked status for these SKU\'s\r\nb. Update INVBAL and set IBARQT = 0 except for the following UPC\'s which has pending transfers that are in P status\r\n    UPC                      MTS\r\n1200043933580	416648/416641\r\n1200043933672	416648/416641\r\n1200043949727	416648/416641\r\n1200043949772	416648/416641\r\n1200043949826	416648/416641\r\n\r\n\r\n',22,0.5,1,8,1),(61363,3474,'2020-10-13',2,'Update JDA and EWMS Test environment as requested by training department for their store training on Oct 15\r\nSteps:\r\na. Execute the following command in FSRI-JDA Test Environment\r\nupdate mmpydlib/trfdtl set trfsts=\'S\'WHERE trfbch in    \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n\r\nupdate mmpydlib/trfdtl set trfrec=0 where trfbch in    \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n \r\nupdate mmpydlib/trfhdr set trfRCN=\'0\' WHERE trfbch in  \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n\r\nupdate mmpydlib/trfhdr set trfBDT=\'200905\' WHERE trfbch in\r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')   \r\nupdate mmpydlib/trfhdr set trfRDT=\'0\' WHERE trfbch in  \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n\r\nupdate mmpydlib/trfHDR set trfsts=\'S\' where trfbch in  \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n\r\nb. Login to Ewms Test portal and click Refresh Transfer\r\n',22,0.5,1,264,2),(61364,3476,'2020-10-13',2,'Update status of below MTS back to allocated:\r\n39293\r\n42132',22,0.25,1,304,36),(61365,3475,'2020-10-13',2,'Update test data of Hermes test environment. Copy the following table from production:\r\nINVMST\r\nINVUPC\r\nINVDSC\r\nPRCPLN\r\nPRCPLN1\r\n',22,1,1,308,1),(61366,3430,'2020-10-13',4,'Process JDA Data Extraction 4R4 - Transaction then check the data per table per month from Layer 1 are tally for the data in JDA from 2019 to 2020',16,2,1,177,19),(61367,3430,'2020-10-13',4,'Process Data Unification 4R4 - Masterfile then check the data per table from Layer 2 are tally for the data in JDA',16,1,1,177,19),(61368,3430,'2020-10-13',4,'Process Data Unification 4R4 - Transaction then check the data per table per month from Layer 2 are tally for the data in JDA from 2009 to 2012',16,2,1,177,19),(61369,3477,'2020-10-13',2,'Check issue raised by Keith of SYSOPS on some SKU\'s from Dune that cannot extracted in Crystal report from JDAPROD1\r\nSteps:\r\na.. Request Keithleen to provide sample SKU\'s for checking\r\nb. Inquire SKU\'s in JDAPROD9  and compare data in JDAPROD1, as per checking the cause of the error is the vendor code. in JDAPROD9 its 2031 but in JDAPR0D1 its 201.\r\nc. Verify which vendor code is correct using vendor code maintenance and per checking vendor 201 is invalid\r\nd. Cascade issue to Jimmy for checking in Pentaho and as verified the vendor that was given to them was incorrect.\r\ne. Identify all DUNE skus with incorrect vendor. Update INVMST and set vendor code to 2031',22,0.5,1,208,19),(61370,3478,'2020-10-13',2,'Run sales refresh from October 09-12, 2020 requested by Ms. Belle Salisi',39,1,1,264,2),(61371,3479,'2020-10-13',2,'Run sales refresh from September 21 - October 12, 2020 requested by Jeff Eusebio.',39,0.5,1,292,1),(61372,3481,'2020-10-13',9,'Meeting and discussion for BERSHKA XML, this is about for the sale and return transactions in the same ticketnumber ',16,1,1,266,8),(61373,3481,'2020-10-13',4,'Modify the query of Poll04 and Poll05 in Hipos Sales Polling ETL then add the condition case when a.operationTypeGroup in (3,12) then right(concat(a.storeid,a.posnumber,a.ticketcounter),5) else a.ticketcounter end to change the invoice sequence of return transaction',16,1,1,266,8),(61374,3480,'2020-10-13',2,'Remotely assisted PASI on checking the issue of SLCI on NAV Posting. Table was locked by another user. We already tried restarting the NAV services and SQL Services but the same issue is persisting. Upon checking by PASI this happens because of the utilization of the Server. They recommended to add processor and to build and maintain index on the database to avoid the. The user cannot post at this time since the NAV keeps on not responding. This is still for monitoring.',39,3.5,1,292,1),(61375,189,'2020-10-13',9,'Meeting with Jimmy, Mark and Keith Anapi regarding the SKUs that were created and processed on item creation for Dune that cannot be found in the crystal report.',39,1,1,276,19),(61376,2296,'2020-10-13',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61377,3483,'2020-10-13',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61378,3484,'2020-10-13',2,'Assisted Ms. Gina Bonoan regarding her Qliksense access. How to access qliksense, provided her credentials and checked her VPN connection as well.',39,1,1,276,19),(61379,3482,'2020-10-13',2,'Check issue raised by FSRI warehouse regarding incorrect; letdown details for selected SKU\'s. Total letdown does not tally with JDA. \r\nLetdown details JDA vs EWMS\r\nSKU	       SLOT	     ON HAND	REQ QTY      REQ QTY IN  EWMS\r\n 8047       NC2L2S1	62            	3                 7\r\n21983	NC5L2S1	3	                2                 6\r\n21980	OC3L3S2	4	                2                 4\r\n21984	OC8L5S3	3	                2                 6\r\n22019	PC1L1S2	       43                     3                7\r\n20136	PC1L4S1   	5	               1                 5\r\n21976	PC10L1S2	61	               2                 6\r\n21903	PC11L3S1	8	               1                 5\r\n22022	PC5L1S3	      19	               3                 7\r\nStep:\r\na. Check WHSMVD to validate letdown quantity\r\nb. Query TRFBCH to check all TL\'s for MENS dept with shipping date of Nov 2\r\nc. Check EWMS if there were still TL\'s with Picking document that are still for approval\r\nd. Advised warehouse to approved first all TL\'s that were pending for approval to determine the actual balance of these SKU\'s\r\n\r\n',22,0.75,1,264,2),(61380,3481,'2020-10-13',2,'Assist Sir Ian on the download and reupload of Poll04 and Poll05 in the JDA and check the data if there is a sale and return transaction in the same transaction',16,1,1,266,8),(61381,3485,'2020-10-13',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(61382,2708,'2020-10-13',2,'Price event detailed report - Extract data for Sept 2020 for Dune brand. But upon checking in JDA, SKU\'s and Price event does not exist. For verification with MTC. Send parameter and sample report to MTC ',22,0.5,1,276,19),(61383,3486,'2020-10-13',2,'Generate Sell-Thru Report by SKU as of today - Jesse Ann Villamil.\r\nAssist Margarita regarding the zero values in IAS but as per checking in JDA the total qty, total cost, and total current retail are also zero. Advised Margarita regarding the findings of my checking.',8,3,1,153,19),(61384,189,'2020-10-13',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61385,3487,'2020-10-13',2,'Generate Daily Sales Summary Report by SKU for the year 2019 as requested by Katherene Joyce Fugoso',8,1,1,3,19),(61386,3407,'2020-10-12',9,'Meeting and discussion with sir jimmy, Ms.Jane & Arvin about the concern of Ms. Katrina.',52,1,1,275,19),(61387,3489,'2020-10-13',4,'Check the report ETL trigger sales refresh',52,1,1,264,2),(61388,3489,'2020-10-13',4,'Check the ETL script conduct a sale refresh with the date range from Jan.1 - Oct.11, 2020 as per request of Arvin (interrupted)',52,2,1,264,2),(61390,3386,'2020-10-13',2,'Follow up sir michael about the requirements of merchandising and check the additional concern about sales refresh hang time.',52,1,1,292,1),(61391,1848,'2020-10-13',4,'GSRI Validate (ICG sales & Transfer Reports) subject to change (ICG Inventory & RTV Reports) modify connection from Magneto (1.171) - 11.140 server.',52,1,1,292,1),(61392,1848,'2020-10-13',3,'GSRI Validate (ICG sales & Transfer Reports) subject to change (ICG Inventory & RTV Reports)',52,2,1,292,1),(61393,183,'2020-10-13',4,'Studying and making an experiment using python 3 programming connected on DB2',52,1,1,276,19),(61394,3488,'2020-10-13',2,'Assist Ms. Sally regarding the Consolidated Sales Report discrepancy run the sales refresh yesterday evening from Jan 1, 2020, to October 11, 2020, but as per checking this morning the sales refresh is still running. Asked Eli to check the ETL that runs the refresh, as there are times that I think the sales refresh is stopped running or it\'s just too slow. We are still monitoring this.',8,3,1,264,2),(61395,3490,'2020-10-13',5,'Created Delivery Document for Omnirio Click and Collect Lacoste.',57,2,1,276,19),(61396,3490,'2020-10-13',5,'Created Delivery Document for Omnirio Click and Collect GAP.',57,2,1,8,1),(61397,3490,'2020-10-13',5,'Created Delivery Document for Omnirio Click and Collect Banana Republic.',57,1.5,1,6,1),(61398,1872,'2020-10-13',3,'Checked and Validated Pull and Bear ETL Pentaho Reports (Sales Refresh, PO Refresh, Transfer Refresh, Inventory Workback, Product DIM Update, Inventory Count Upload, SKU Inventories, Sale 1 34_vd, PB_Daily_Polling, and PB Sale 1 34).',57,2.5,1,282,5),(61399,189,'2020-10-13',9,'Attend ITSD Updates meeting',35,1,1,276,19),(61400,3491,'2020-10-13',2,'Meeting and Discussion with Keith Nina Mark and I discussed the issue of the report they are using for checking concessionaire Sales in 4R4. Coordinated with Ms. Jane of the JDA team about the vendor code used for creating items in OnePOS that needs to be updated in 4R4. The vendor for Dune in the record is 201, which should be 2031.',35,1,1,276,19),(61401,3492,'2020-10-13',2,'Attend and coordinate the concern of Ms. Arlene about the issue of SKUS (90000001 and 80000060), not reflecting in the poll file for Pottery Barn and Muji. Check the Pentaho ETL in Muji and Pottery Barn, found that the field used in polling is currently hardcoded, also coordinated with the JDA team to get the field where we should reference the prompt field. Advised Mark to make the necessary corrections to reflect the value from INVMST instead of the hardcoded value.',35,2,1,276,19),(61402,3493,'2020-10-13',2,'Checking of Lacoste Transfer Summary data (Historical) not reflecting in Pentaho Report for Fused. Performed Data Refresh for February, March, April, and July 2020. Check and validate the contents of data extracted to the Pentaho database vs JDA 4R4 Data.',35,2.5,1,3,19),(61403,3407,'2020-10-13',9,'Script creation and data analysis, coordination with Ms. Jane of JDA team on how to validate the Inventory and Cost of Bundled SKUs.',35,1,1,276,19),(61404,3494,'2020-10-13',2,'Attended to the inquiry of Sir Gabs about the Inclusion of Specific location codes in the Muji Outbound Inventory file.',35,0.5,1,304,36),(61405,3363,'2020-10-12',25,'Started to re-create the formulas in Wareo Consolidated Orders Report 2020 in qlik sense. Temporarily used the google sheet.',55,8,1,276,19),(61406,3363,'2020-10-13',25,'Done re-creating the formulas done in wareo consolidated file from Raw > Processed > Sorted',55,8,1,276,19),(61407,3445,'2020-10-13',4,'Developed the program',50,5.5,1,276,19),(61408,3471,'2020-10-14',2,'Regenerate sales for the 3 stores in Qliksense but still did not tally with the internal sales sent by Ms. Bea. Forward issue to Jomar for refresh to reload the sales in Qliksense. After the reload only Central square tallied with the internal sales of Ms. Bea. But GB5 and Newport sales for both JDA and Qliksense are the same and as per SYSOPS there are no more pending sales for processing for Kate Spade. Replied back to Ms. Bea\'s email for their checking.',22,0.5,1,156,19),(61409,3495,'2020-10-14',2,'Update status of TL 463401 back to allocated',22,0.25,1,4,14),(61410,3496,'2020-10-14',2,'Check error in picking for TL 250987, status is already closed in scanner but status in ewms portal is still assigned.\r\nSteps:\r\na. Login to ewms database via HeidiSQL\r\nb. Check table wms_picking_list and update column status=2',22,0.25,1,264,2),(61411,3430,'2020-10-14',4,'Process Data Unification 4R4 - Transaction then check the data per table per month from Layer 2 are tally for the data in JDA from 20013 to 2015',16,2,1,177,19),(61412,3430,'2020-10-14',4,'Process Data Unification 4R4 - Transaction then check the data per table per month from Layer 2 are tally for the data in JDA from 20016 to 2018',16,2,1,177,19),(61413,3492,'2020-10-14',4,'Modify Daily Polling and change the field \'N\' AS CONF_PRICE into I.IPRMPT AS CONF_PRICE publish in the server 172.16.1.175 and 172.16.11.131 and also performed testing',16,1,1,138,19),(61414,3498,'2020-10-14',9,'Meeting and discussion for the issue in the Sales and Inventory',16,1,1,8,1),(61415,3497,'2020-10-14',2,'Provide assistance to Beth of SYSOPS in checking sales uploaded for Dune concessionaire sales for location 827 for Sept 15, 2020. Uploading was completed normally but not reflecting in JDA. \r\nSteps:\r\na. Check cash balancing report and as per checking sales for this store and date is existing.\r\nb. Check spool file of Beth and as per  checking JDA rejected the file because of existing transaction with same date, store, register, transaction number.\r\nc. Advise Beth to just manually encode the sales directly to JDA.',22,0.5,1,276,19),(61416,3458,'2020-10-14',2,'Assisted Ms. Jade Surban on checking the ERIC connection and configuration of her newly set up ERIC PC on Midland.',39,2,1,276,19),(61417,3499,'2020-10-14',2,'Checked and fixed the issue of Ms. Resmie Tondo on the error regarding the payroll calendar on ERIC.  She mistakenly type 019 on the pay period that is supposed to be 020 for October 1-15, 2020. Seek help on how to change it from 019 pay period to 020. I open the admin of the ERIC, then open the payroll module then select the pay type for Daily rate employee. Then make corrections then change the paytype on the pay period from 019 to 020. This is now okay.',39,1,1,276,19),(61418,3500,'2020-10-14',2,'Check error encountered by user BMS_CC. Job was completed normally but upon checking spool file there was no printout.\r\nSteps:\r\na. Tried generating the report but I got the same error.\r\nb. Refresh my user access then tried generating the report again and was successful\r\nc. Update access of BMS_CC and request user to generate the report again',22,0.5,1,308,1),(61419,189,'2020-10-14',32,'Assisted Kana in verifying the NAV user list she has for the BREP Renewal and for the charging per company.',39,1,1,276,19),(61420,3501,'2020-10-14',2,'Run sales refresh for Steve Madden for September 30, 2020, requested by Rochelle Dofeo.',39,0.75,1,184,19),(61421,3482,'2020-10-14',2,'Upon approval of picks by warehouse for men\'s department pending TLs for Oct 28 and 30, a negative quantity slot PZMENS01 appeared on the affected items. \r\nSteps:\r\na. Seek advise to Sir Rey on how to correct the inventory of these items As per his advise warehouse needs to perform manual move for these items from case reserve slot to picking zone to offset  the quantity on-hand\r\nb. Prepare the list of items that needs to be manually moved and email to warehouse and instruct them to perform manual move.',22,3,1,264,2),(61422,3502,'2020-10-14',2,'Run sales refresh for Dune from September 28 - October 2, 2020 requested by Ms. Beth Distrajo.',39,1,1,208,19),(61423,183,'2020-10-14',2,'Discussion via hangout call with Mark Alejandro regarding how to do refresh and check refresh on Pentaho Fused.',39,0.5,1,276,19),(61424,2296,'2020-10-14',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61425,189,'2020-10-14',9,'App Support team huddle.',39,0.5,1,276,19),(61426,3492,'2020-10-14',4,'Modify Daily Polling and change the field \'N\' AS CONF_PRICE into I.IPRMPT AS CONF_PRICE publish in the server 172.16.1.175 and 172.16.11.131 and also performed testing (Charming Charlie, Cartier, Joe Fresh, Nars, Laura Mercier and Tiffany)',16,2,1,316,19),(61427,3503,'2020-10-14',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61428,2708,'2020-10-14',2,'Validation for Price event detailed report still ongoing. Started validation for Aging report. Done with the following report:\r\nAs of Aging report\r\nHistorical Aging report',22,1.5,1,276,19),(61429,189,'2020-10-14',9,'Quick huddle with App support team.',22,0.5,1,276,19),(61430,1848,'2020-10-14',4,'GSRI Validate (ICG sales Reports) modify connection from Magneto (1.171) - 11.140 server.',52,1,1,292,1),(61431,1848,'2020-10-14',3,'GSRI Validate (ICG sales Reports)',52,1,1,292,1),(61432,3489,'2020-10-14',4,'Check the ETL script conduct a sale refresh with the date range from Jan.1 - Oct.11, 2020 as per request of Arvin (attempt per month refresh Jan .1 -31,2020 )',52,1,1,264,2),(61433,3498,'2020-10-14',4,'Investigate concern about sales refresh time consuming (slow process) as we discussed hangout meeting with sir michael and jimmy try to re create a new batch file for refreshing for SLCI and monitor to isolate the issue where is the source of the problem bloated data',52,1,1,292,1),(61434,3489,'2020-10-14',2,'Support sir michael for the report not generating file.',52,0.5,1,292,1),(61435,3489,'2020-10-14',4,'1.175 server Investigate concern about GSRI sales & inventory CSV 0 value hangout meeting with sir jimmy and mark for the troubleshooting then advise the user for the step by step procedure',52,1,1,292,1),(61436,183,'2020-10-14',4,'Testing python script for 11.154 and discussion with sir jimmy about python script created for some brands.',52,1.5,1,276,19),(61437,189,'2020-10-14',32,'created a local pentaho backup object from my machine transfer to google drive repository server (11.124, 11.131,  11.133, 11.140, 11.141). ',52,1,1,276,19),(61438,3505,'2020-10-14',2,'Check issue raised by Beth of SYSOPS regarding Dune transaction that was not reflecting in Pentaho. Sales date is Sept 30 for Rustans Makati.\r\nSteps:\r\na. Query CSHDET table and link to INVMST \r\nb. Result show items under the missing transaction 4055 is not Dune brands but SUPERGA\r\nc. Instructed to check the generated poll file to validated if transaction uploaded in JDA is correct.\r\n',22,0.5,1,276,19),(61439,189,'2020-10-14',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61441,3506,'2020-10-14',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(61442,3507,'2020-10-14',2,'Generate Sell-Thru Report by SKU as of today - Jesse Ann Villamil',8,1,1,174,19),(61443,3425,'2020-10-14',17,'Backup ISMSTRANSWELL database as requested by Jovie',8,3,1,318,19),(61444,3508,'2020-10-14',2,'Checked the concern of Gilbert regarding the sales discrepancy for September 2020. As per checking, there was a discrepancy in the sales versus in the JDA. Run the Transaction Refresh in Pentaho Fused. After the refresh, I checked again if the both Pentaho and JDA are now tally. Emailed Gilbert to try generating the report again, waiting for the feedback.',8,2,1,208,19),(61445,3486,'2020-10-14',2,'Endorse the installation to IT Helpdesk and after the installation, I assist Ms. Margarita to try generating the Sell-Thru report and this is now ok as per confirmation in hangouts.',8,1,1,153,19),(61446,3509,'2020-10-14',2,'Assist Roland in checking invalid SKUS in JDA to reconcile their cost of sales. Did hangout call to assist on how to query the data in JDA and perform queries in DBEAVER.',35,1.5,1,3,19),(61447,3498,'2020-10-14',9,'Hangout discussion with Mark, Eli, and Mike of SLCI about their concern on issues in generating GSRI EDI Files. ',35,1.5,1,269,3),(61448,189,'2020-10-14',9,'PES Evaluation with Sir Chris.',35,1,1,276,19),(61449,3407,'2020-10-14',4,'Continue checking of Pottery Barn variance. Creation of SQL script to identify bundle and component  SKU.',35,0.5,1,275,19),(61450,3407,'2020-10-14',12,'Continue assessment of variance, gave an initial assessment to Arvin on the difficulties in making an analysis of the variance without having data that we can use to validate our generated inventory.',35,0.5,1,275,19),(61451,3490,'2020-10-14',5,'Review of the Delivery Document update made by Patrick for Lacoste, BR, and GAP',35,0.5,1,276,19),(61452,2847,'2020-10-14',9,'Started Development of the ETL that would ingest the CSV files generated by the CRM SPOS Trans Reader for Lacoste',35,1.5,1,3,19),(61453,2847,'2020-10-14',9,'Discussion with Eli regarding the improvements on the PythonScript for generating the CSV Files which is currently being called in a batch shell script. Also discussed his progress on the python development',35,1,1,3,19),(61454,183,'2020-10-14',23,'ITSD Framework familiarization.',57,1,1,276,19),(61455,189,'2020-10-14',9,'Meeting with Ms Jane, Nina and Eli.',57,0.5,1,276,19),(61456,2072,'2020-10-14',4,'Revised the Store Connectivity dashboard.',57,4,1,276,19),(61457,2072,'2020-10-14',4,'Continuation of Created a functionality that creates an automatic schedule based on settings.',57,2.5,1,276,19),(61458,3445,'2020-10-14',4,'Continued the development of the program',50,4,1,276,19),(61459,3445,'2020-10-14',4,'Unit tested the program',50,1.5,1,276,19),(61460,3399,'2020-10-15',20,'Checked and tried fixing the issue of installation of NAV of Ms. Ira Salazar. There is a fatal error prompting while trying to install the NAV. We already tried reinstalling and repairing it but the same problem persists. Remotely assisted PASI regarding this. But at around 4pm the user needs to go home so we will continue this tomorrow.',39,3,1,292,1),(61461,3159,'2020-10-15',2,'Assisted Ms. Mica Torres and Klarizze Pili on his NAV/ Domain Access since his password has been reset also due to the problem of the Exchange.',39,1,1,276,19),(61462,2296,'2020-10-15',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61463,3510,'2020-10-15',2,'Processed item creation for Women Secret requested by Aika Novilla.',39,1.5,1,281,19),(61464,3243,'2020-10-15',4,'Check the error of Fused Masterfile Refresh, I try to adjust some of fields in MySQL and generate everytime i adjust the field length, we also try to restart the server and the MySQL services and try to generate again and still error. I think that the problem is from the server connection.',16,3,1,276,19),(61465,2328,'2020-10-15',9,'Meeting and discussion for SLCI Pentaho Report for B2B and Merchandising Report',16,1,1,292,1),(61466,3243,'2020-10-15',2,'We are trying to fix the error Fused Masterfile Refresh and modify the ETL to check if the problem is from the ETL but the problem is not from the ETL, John try to adjust connection timeout of 172.16.11.143 then we try to generate and its work',16,2,1,276,19),(61467,3512,'2020-10-15',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61468,3511,'2020-10-15',2,'Assisted Ms. Theresa Surio on the hanging problem of ERIC while they are posting. Check the user maintenance login then kill all the logs that wasn\'t currently using ERIC. Then after that restarted the services and SQL Server Agent on the server but the hanging problem still peresist. Ask John to restart the server. This is now okay.',39,0.5,1,276,19),(61469,3513,'2020-10-15',2,'Run sales refresh for Steve Madden for October 2, 2020, requested by Rochelle Dofeo.',39,0.75,1,184,19),(61470,3243,'2020-10-15',4,'Process Fused Masterfile Refresh and Fused Daily Polling for all brands in Fused',16,2,1,276,19),(61471,3514,'2020-10-15',2,'Check error in costing of invoice 00018833. Error \"Items in invoice box are not yet created.\" \r\nSteps:\r\na. Query table SHPFLE and link to INVUPC table to check if there are items with mismatch UPC\r\nb. Update SHPFLE table and change UPC of SKU\'s 1075848, 1075849, 1075850,1075851,286964',22,0.5,1,4,14),(61472,3516,'2020-10-15',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(61473,3518,'2020-10-15',2,'Generate Per Location Inventory Valuation by SKU as of September 30, 2020 - Sherelyn Sta. Juana\r\n',8,1,1,226,19),(61474,3515,'2020-10-15',2,'Check issue encountered by Payless Robinsons Magnolia.TL\'s are still in receiving on queue which was submitted last October 9. User tried to login in JDA to check his account and found out that password has already expired. Already requested via email to reset his password but upon checking in EWMS portal all TL\'s are still on queue.\r\nSteps:\r\na. Check JDA user account and findings shows that the account is still disabled and password has not been changed. \r\nb. Enabled the user account and instructed Ms.  Belle of FSRI-IT to make the user changed his password\r\nc. Login to ewms database via HeidiSQL and update the table wms_store _receiving_list and change the column status=2 to reset back status of these TL\'s to Open',22,0.5,1,264,2),(61475,271,'2020-10-15',2,'Check jobs in MSGW in JDAPROD5',22,0.25,1,276,19),(61476,271,'2020-10-15',2,'Enable user accounts AHORTEGA and AODA034 in JDA Fused',22,0.25,1,276,19),(61477,271,'2020-10-15',2,'Setup location 9921 in JDA Fused Test Environment per request by MPC',22,0.25,1,276,19),(61478,271,'2020-10-15',2,'Provide assistance to Sir Mike de Villa on his inquiry regarding the following issues.\r\na. How to transfer sales from 9847 to 9839. - instructed to reverse the sales of 9847 then upload the poll file to 9839\r\nb. Check inventory of both stores - Query INVBAL table\r\nc. How to disable store location 9847 - Instructed to tag in the store maintenance the field Data interchange to \'N\' and input date on the Closed store column',22,0.5,1,8,1),(61479,3482,'2020-10-15',2,'Check the affected items after warehouse has performed manual moved. Instructed to proceed with the letdown process.',22,0.5,1,264,2),(61480,3519,'2020-10-15',2,'Assists Maribeth Distrajo regarding unable to generate sales reports in Pentaho Fused. Run Transaction Refresh to get the most updated data in JDA after the refresh. tried to generate again the report after the refresh but still, there was no data generated. Checked MySQL layer 3 if there are data. Report the issue to Jimmy\'s team for assistance but as per Jimmy the ETL that runs the masterfile refresh is kept on encountering communication link failure. They already reported this to John of Infra for assistance.',8,2,1,208,19),(61481,3520,'2020-10-15',2,'Provide assistance to Mark Monillas regarding price event that did not take effect.. As per Merch SKU 4787473 with price event 16035 did not take effect price in PEL is 37500 but price in POS is 36500\r\nSteps:\r\na. Query PRCPLN table and as per checking SKU 4787473 is not included in the Price event\r\nb. Instructed Sir Mark tell merchandising to create a new PEL for the SKUs affected',22,0.25,1,276,19),(61482,3521,'2020-10-15',2,'Generate Per Location Inventory Valuation by SKU for the following dates below - Janina Coscolluela\r\nPer location inventory by SKU for footwear as of Aug 31, 2020\r\nPer location inventory by SKU for footwear as of Sept 30, 2020',8,3,1,3,19),(61483,183,'2020-10-15',23,'Register to Microsoft Dynamic 365 - Learn how resilience can help you fast forward to success in the new normal and watch some videos on Youtube.',8,1,1,276,19),(61484,2708,'2020-10-15',2,'Done validating the following reports:\r\na. Price event detailed report\r\nb. Aging report - Age Profile by location\r\nc. Aging report - Age Profile per merchandise. MTC just need to update the hierarchy table\r\nOngoing validation for Inventory report - Inventory per location.',22,4.5,1,276,19),(61485,189,'2020-10-15',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61486,1872,'2020-10-15',3,'Checked and Validated Pull and Bear EDI Pentaho Report (Copy to Cost JDA vH, Shipment Costing (Accounting) vH, Upload Shipment vH, PB_Cost Update, PB_Master File Update, PB Polfam Update, PB_Shipment Costing (Accounting), and PB_Upload Shipment).',57,3,1,282,5),(61487,3223,'2020-10-15',4,'include RCC.com store code on the ETL script (asking Ms.Lois about any details of the store code like store category). -',52,1,1,306,19),(61488,1872,'2020-10-15',16,'Created a new Repository for Pull and Bear Pentaho Reports (Accounting, Arrivals, ICG, Inventory, Sales, SysOps, and Workback Workforward).',57,2.5,1,282,5),(61489,1872,'2020-10-15',16,'Created a new Repository for Massimo Dutti Pentaho Reports (Accounting, Arrivals, ICG, Inventory, Sales, SysOps, and Workback Workforward).',57,2.5,1,267,7),(61490,3498,'2020-10-15',4,'Checking and monitoring of logs and Sale facts  data with newly created sales  refresh batch files for CCSI on 1.175 server.',52,1.5,1,292,1),(61491,3498,'2020-10-15',4,'Analyze the sales & inventory file generation ETL script flow to isolate the source of issue bloated data but once sales refresh the data is fixed',52,1.5,1,292,1),(61492,3498,'2020-10-15',7,'Creating Documentation for the Sales and Inventory generation step by step procedure',52,2,1,292,1),(61493,3498,'2020-10-15',9,'Meeting and Discussion with sir jimmy and SLCI group.',52,1,1,292,1),(61494,2328,'2020-10-15',2,'Support sir michael about no data generated about rcc online and gap zalora, checking data from JDA and Mysql and requesting from SLCI group expected data each date range for checking reference of data',52,1,1,292,1),(61495,3243,'2020-10-15',2,'Check issues in the refresh of the Masterfile Refresh of Fused brands in 11.143, 11.142, and 11.141 databases.  Coordinate with Mark and John of Infra to check and identify the cause of the failing ETL jobs. Attend to user inquiries about the services that are affected by this Pentaho ETL refresh issue.',35,2,1,276,19),(61496,3522,'2020-10-15',4,'Attend to the same data refresh concern, This time the issue is generating the polling file for RMSI. The same issue encountered, communication link failure. Checked and ETL and modified to use the table output instead of the bulk loader. Extraction took a while to complete as the RMSI has 200K+ SKUs. The Extraction completed after an hour and inform Liby, Tested the extraction after reverting to use the bulk loader upload object in Pentaho.',35,2,1,4,14),(61497,3498,'2020-10-15',9,'Meeting with the SLCI Sysops team and Mark and Eli. Discussed the issues being encountered by the SLCI Sysops Team. We will simplify the process of the EDI File generation to remove the pre-downloading steps. Eli to provide the guide on how to use the utility. We will also continue to monitor the data refresh concerns and apply the needed modification to address the issues reported by the SLCI Sysops Team',35,1,1,292,1),(61498,2847,'2020-10-15',4,'Completion of the Pentaho ETL that ingests the CSV file generated by the Python POS Reader for extracting the CRM Spostrans files. Create the needed cron jobs and shell scripts in order to run automate the generation of the CSV and ingestion of the SPOS Trans File in 11.154 and 11.31 servers.',35,3,1,3,19),(61499,3445,'2020-10-15',4,'Prepared the Delivery Document',50,0.75,1,276,19),(61500,3523,'2020-10-16',2,'Update vendor and sub-dept of below SKU\'s from Springfield to Cortifiel\r\n\r\nSKU\r\n4720014\r\n4720005\r\n4720127\r\n4720064\r\n3617836\r\n',22,0.5,1,138,19),(61501,3524,'2020-10-16',2,'Update location of PO  53775 to 9000',22,0.25,1,276,19),(61502,3525,'2020-10-16',2,'Check error in receiving POs 11373 and 11374, both POs are already closed/received in EWMS but still in release status  in JDA\r\nSteps.\r\na. Check ewms screen srape logs for errors. Upon checking logs, error message \"arrival date should not blank was seen.\r\nb. Update ARVPF table in JDA and insert arrival date for these PO\'s\r\n',22,0.5,1,5,15),(61503,3526,'2020-10-16',2,'Check inquiry by John Cartano of ICG regarding adjustments they posted. According to him they only posted 1 transaction but as per checking Transaction Audit inquiry, 2 adjusments was posted.\r\nSteps:\r\na Inquire INVAUD table and as per findings, there were 2 adjustment done one is by user PBS_ABR and the other is PBS_AHM',22,0.25,1,275,19),(61504,189,'2020-10-16',9,'PES Evaluation with Sir Chris',22,0.5,1,276,19),(61505,3527,'2020-10-16',2,'Update status of MTS 420929 back to allocated',22,0.25,1,8,1),(61506,3243,'2020-10-16',2,'Check and process all the brands that were failed the generation of masterfile refresh and also re process Daily Polling',16,1,1,276,19),(61507,3243,'2020-10-16',4,'Create Per Brand Location Dim - Main Job KBJ, Set Variable and Per Brand Location Dim - Update KTR to separate the schedule of cron for the update of Per Brand Location Dim then test on my local',16,2,1,276,19),(61508,3243,'2020-10-16',4,'Create shell ssi_layer3_conso_per_brand_location_dim.sh and batch_per_brand_location_dim.sh to run then per brand location dim by batch then add on the cron and set the time 1pm every day',16,1,1,276,19),(61509,3243,'2020-10-16',4,'Process all brands in Fused Masterfile Refresh then check per brand if the extraction was successfully completed to make sure that the refresh will run completely',16,1,1,276,19),(61510,3399,'2020-10-16',2,'Continue again with the checking and troubleshooting the installation of NAV to Ms. Ira Salazar of SLCI. PASI provided a new installer and additional dll needed for NAV. We also do windows update on the pc of the user. Then after that we paste  the dlll on the role tailored client then reinstall the NAV. After that we change the access from LCI to SLCI. This is now okay,',39,2.5,1,292,1),(61511,1837,'2020-10-16',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(61512,2296,'2020-10-16',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61513,3528,'2020-10-16',2,'	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61514,3243,'2020-10-16',4,'Process Fused Masterfile Refresh and  check if the data successfully extracted',16,1,1,3,19),(61515,3529,'2020-10-16',2,'Added Hogan Eastwng on Sales Parser and POS2NAV. Location code: 372 brand code 477',39,0.75,1,276,19),(61516,3530,'2020-10-16',2,'Upload count result of location 204 in CYSERV',22,0.25,1,4,14),(61517,189,'2020-10-16',32,'Update WFH schedule of App support team for Oct 19 - 23',22,0.5,1,276,19),(61518,271,'2020-10-16',2,'Add option 24 - Reprint RTV Shipping document to Merchandising menu in JDA 4R4. Refresh access of GCLIM',22,0.25,1,276,19),(61519,3531,'2020-10-16',2,'Update invoice 00942020 in SHPHDR, insert PO number 5446',22,0.25,1,4,14),(61520,2611,'2020-10-16',7,'Provide assistance to MSD on the creation of screenshots for the step by step procedure on TL creation for JDA 4R4 and JDA Fused',22,2.5,1,322,19),(61521,3354,'2020-10-13',4,'- continue the checking of the reported concern form the user\r\n- test the installed application, application from the user, and the source to check and find out the cause of the problem',10,1,1,283,19),(61522,3533,'2020-10-16',2,'Run Sales refresh for Dune Pentaho fused from September 1-30, 2020 requested by Ms. Beth Distrajo.',39,1,1,208,19),(61523,3532,'2020-10-16',2,'Provide assistance to Beth of SYSOPS regarding Dune sales for Rustans SLPI dated Sept 17, Register 9.\r\nSteps:\r\na. Query CSHDET and INVMST table and as per checking SKU\'s under this transaction are not Dune but Superga items',22,0.5,1,208,19),(61524,3359,'2020-10-12',4,'Deployment to Production',46,2,1,276,19),(61525,3534,'2020-10-16',2,'Processed Item Creation for Women Secret requested by Keith Anapi,',39,2,1,281,19),(61526,3468,'2020-10-12',7,'Preparation of TSD and Estimation Document',46,2,1,276,19),(61527,3468,'2020-10-12',4,' Development of the program',46,4,1,276,19),(61528,3430,'2020-10-16',4,'Process Data Unification 4R4 - Transaction then check the data per table per month from Layer 2 are tally for the data in JDA from 20019 to 2020',16,2,1,177,19),(61529,3359,'2020-10-13',4,'Development of the program (cont.)',46,6,1,276,19),(61530,3468,'2020-10-13',7,'Preparation of TSD and Estimation Document',46,2,1,276,19),(61531,3359,'2020-10-14',4,'Development of the program (cont.)',46,4,1,276,19),(61532,3468,'2020-10-14',4,'Unit testing of the program',46,2,1,276,19),(61533,3359,'2020-10-15',7,'Preparation of Delivery Document ',46,2.5,1,276,19),(61534,3535,'2020-10-16',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(61535,3468,'2020-10-16',4,'Deployment to Production',46,2,1,276,19),(61536,3425,'2020-10-13',4,'- as per checking of the generated report of per location inventory valuation report for TWL connected to JDA is now OK\r\n- create invcblsql table to join in the main table where the correct average cost will be stored and extracted\r\n-  modify the script for per location inventory valuation report connected to MySQL and join the invcblsql table created\r\n- test and check the report to see if the error is fixed',10,2,1,318,19),(61537,3425,'2020-10-13',9,'- discuss with Arvin the findings in checking the per location inventory valuation report why the data is doubled and discussed the solution to fix the concern',10,1,1,318,19),(61538,3465,'2020-10-10',9,'Meeting with Sir Chris regarding the modification.',5,0.5,1,3,19),(61539,3425,'2020-10-13',4,'- modify the IAS maintenance application for adding the updating of INVCBL table in MSSQL to fix the doubled data in per location inventory valuation report\r\n- test the modified application and check if there is no affected of the testing made and if the extracted data from JDA into MSSQL is correct',10,2.25,1,318,19),(61540,3465,'2020-10-10',4,'Upload the modified code to the source code repository and make the release log.',5,0.5,1,3,19),(61541,3041,'2020-10-15',4,'Development of the generation of the XML using the complex format',5,4,1,209,19),(61542,3536,'2020-10-13',4,'- check the application for fixing of the error encountered when updating the Masterfile\r\n- debug the application and check the query to find out why the Masterfile is not updating and has an error\r\n- test the updating of Masterfile but did not encounter an error\r\n- test the update Masterfile per dept, did not encounter an error too\r\n- discuss this to the user and send the exe for testing to the user side\r\n',10,1.75,1,183,19),(61543,3537,'2020-10-15',4,'Development of the functionality to download the selected projects in CSV format',5,3,1,276,19),(61544,189,'2020-10-15',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61545,3425,'2020-10-14',4,'- continue the checking of the per location inventory valuation report by SKU script for TWL connected to MSSQL to fix the double data and to check if no error will encounter\r\n- as per checking no error encounter and the changes applied',10,1.5,1,318,19),(61546,3041,'2020-10-14',4,'Development of the generation of the XML using the complex format',5,2,1,209,19),(61547,3041,'2020-10-14',4,'Development of the module to get the stock snapshot in JDA',5,2,1,209,19),(61548,3537,'2020-10-14',4,'Development of the functionality to download the selected projects in CSV format',5,1,1,276,19),(61549,189,'2020-10-14',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61550,189,'2020-10-14',32,'Meeting with the Build team regarding familiarization of the ITSD Framework',5,1,1,276,19),(61551,3425,'2020-10-14',4,'- continue the checking and the testing of the modified application and check if there is no affected of the testing made and if the extracted data from JDA into MSSQL is correct\r\n- as per checking, the data is extracted from the JDA and the extracted data is correct and no data affected',10,3,1,318,19),(61552,2675,'2020-10-14',4,'Investigated why there are no JSON files generated in the VIP Bbar',5,1,1,151,19),(61553,3041,'2020-10-12',4,'Development of the generation of the XML using the complex format',5,2,1,209,19),(61554,3041,'2020-10-12',4,'Development of the module to get the stock snapshot in JDA',5,3,1,209,19),(61555,189,'2020-10-12',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61556,3536,'2020-10-14',4,'- check the feedback by the user, updating of the Masterfile is now OK but then converting is not continuing and returning a no data transferred message\r\n- debug the application for checking and fixing of the error encountering',10,2,1,183,19),(61557,3519,'2020-10-16',2,'Checked the discrepancy raised by Gilbert regarding store locations RCC-TOWER and RCC-MAKATI as per checking there is a discrepancy between Pentaho Fused and JDA. Run the transaction refresh in Pentaho Fused for September 2020, after the refresh tried to query if both Pentaho and JDA are tallied, but the sales in JDA keeps on moving asked Beth of the sysops team if they are not yet finished with the uploading, as advised there are late sales to be uploaded for the month of September 2020. Advised Gilbert regarding on this and we are waiting for Beth advise.',8,2,1,208,19),(61558,2675,'2020-10-12',4,'Get the status of the 4 transactions inquired by Ms. Jane Ungson',5,0.5,1,276,19),(61559,189,'2020-10-12',32,'Updating of ITSD Updates slide. Closing of completed PAT tickets',5,1,1,276,19),(61560,2675,'2020-10-12',4,'Get the JSON files of the 4 transactions and sent them to Ms. Jane Ungson',5,0.5,1,276,19),(61561,3465,'2020-10-12',9,'Meeting: Omnirio open discussion',5,1.5,1,276,19),(61562,3425,'2020-10-16',9,'Meeting and discussion with Jovie regarding the updated IAS exe and double SKUs',8,1,1,318,19),(61563,3538,'2020-10-14',4,'- Check the concern received from sir Rene, the textfile from mall sending has an error when uploaded to Ortigas POS.\r\n- Ask for the Mall MDB, textfile generated and uploaded and store database IP to continue checking and to meet the user met and generate the user generated text file',10,0.5,1,3,19),(61564,183,'2020-10-14',9,'- discuss with sir Jong and Patrick the familiarization of the ITSD framework',10,1,1,276,19),(61565,3041,'2020-10-16',4,'Development of the generation of the sales XML using the complex format',5,2,1,209,19),(61566,2708,'2020-10-16',3,'Done with the validation of Inventory Per location. Ongoing validation of Inventory per merchandise hierarchy.',22,1,1,276,19),(61567,3041,'2020-10-16',4,'Development of the generation of the foot traffic XML using the complex format',5,2,1,209,19),(61568,3425,'2020-10-16',2,'Jovie provided the modified IAS-TWL exe which she modified to point the avg cost from invbal to invcbl as advised by Ms. Jane and Sir Rey is more accurate. Checked the SKUs reported by Kim that have different avg cost. Test the updated exe from Jovie, generate the Per Location Inventory Report by SKU as of September 30, 2002, the report is still generating. I also ask assistance from Ms. Jane to check the avg cost is correct. Provide an update to Kim that we are now testing the report and if all goes well we can patch new exe by Monday or Tuesday',8,4.5,1,318,19),(61569,3041,'2020-10-16',4,'Development of the generation of the stock snapshot XML using the complex format',5,2,1,209,19),(61570,189,'2020-10-16',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61571,3354,'2020-10-15',4,'- continue the checking of the concern in the Lacoste store, there is no generated textfile if the store has no sales\r\n- continue checking the installed application,  debugging of the source, and application from the user',10,2.5,1,283,19),(61572,189,'2020-10-16',32,'Update the next week\'s WFH Schedule for the Build team',5,0.5,1,276,19),(61573,189,'2020-10-16',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61574,3539,'2020-10-16',4,'Investigate the reported bug in SSI Sales Monitoring that they cannot add a store',5,1,1,276,19),(61575,3536,'2020-10-15',4,'- continue debugging the application to check why the error is encountered in converting of data in the JDA\r\n- as per checking, the query extracting data from the count MDB has no filter thus return a no data transferred\r\n- choose the filter and as per testing the application conversion is successfully\r\n- discuss the findings to the user and give an instruction to prevent encountering the same error',10,1,1,183,19),(61576,3425,'2020-10-15',4,'-  generate the report and check the per location inventory valuation report by SKU from JDA and SQL database, check if the generated report from the modified application will fix the doubled SKU\r\n- check the report generated with data extracted from JDA is correct and fix the error while the report is extracting data from the MSSQL',10,4.5,1,318,19),(61577,3354,'2020-10-16',4,'- continue checking the installed application,  debugging of the source, and application from the user for fixing of the no textfile generated when there is no sale for the day',10,1.75,1,283,19),(61578,3538,'2020-10-16',4,'- while the requested data is not yet given check the concern received from sir Rene, the textfile from mall sending has an error when uploaded to Ortigas POS.\r\n- debug the application and check the data if what might be the cause of the error',10,1.5,1,3,19),(61579,3425,'2020-10-16',4,'- continue the checking of the report, the report connected to the JDA return the correct data and check the generated report with the data from MSSQL, check if the changes take effect and if the data is now OK\r\n- as per checking this is now OK and the error has been fixed with a confirmation with Ms. Jane ',10,3.75,1,318,19),(61580,3425,'2020-10-16',9,'- discuss and check with Arvin the report output to check if it is correct and discuss the solution made to fix the error',10,1,1,318,19),(61581,3223,'2020-10-16',4,'include RCC.com store code on the ETL script with email confirmation for additional location( Update ETL script for brand WS )',52,1.5,1,292,1),(61582,3498,'2020-10-16',4,'Validate data from sales & inventory generated file on JDA and Mysql (inventory workback and sales refresh)',52,2,1,292,1),(61583,3498,'2020-10-16',4,'Analyze the script and hangout meeting communicate with sir jimmy & mark for the findings missing ON sales on file generated report',52,1.5,1,292,1),(61584,2328,'2020-10-16',4,'edi_location Add location code 9828 & 9839 on  idept 812,813',52,1,1,292,1),(61585,2328,'2020-10-16',4,'Create new job triggering Sales & inventory txt format then sales & inventory csv format, Update the CSV sales and inventory prpt for calling new sh and job created',52,2,1,292,1),(61586,2847,'2020-10-16',9,'Coordinate with Ms. Jane of CRM. Informed about the new ETL that is running. Asked to validated and confirm that the data are okay and correct.',35,1,1,3,19),(61587,3498,'2020-10-16',9,'Attend to concerns of Mike regarding the generation of SLCI EDI Files. Discussion with Eli about the issue encountered when generating the EDI File. ',35,1.5,1,292,1),(61588,3498,'2020-10-16',9,'SLCI EDI ETL review with Eli and Mark.',35,1.5,1,292,1),(61589,3522,'2020-10-16',2,'Manually trigger the polling for RMSI. Coordinate and inform Liby once the polling has completed.',35,1,1,4,14),(61590,3243,'2020-10-16',9,'Attend to Data Refresh Issue on Pentaho,  Trigger Masterfile refresh. Monitor and coordinate the resolution of the issue, seek assistance with the infra team to check the connection issue that causes the refresh to fail',35,3,1,276,19),(61591,3243,'2020-10-16',2,'Checking of Lacoste Masterfile product dim refresh',35,1,1,3,19),(61592,2072,'2020-10-16',4,'Continuation of Revise the Store Connectivity dashboard. ',57,4,1,276,19),(61593,2072,'2020-10-16',4,'Resolved the error on functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.',57,4,1,276,19),(61594,271,'2020-10-12',4,'Manual trigger and data checking for auto item creation.',26,2,1,276,19),(61595,3448,'2020-10-12',5,'Preparation of TSD and Estimation Document.',26,3,1,276,19),(61596,1448,'2020-10-12',4,'Smoke Testing with Anchanto and EBG team, Preparation of Outbound files.',26,3,1,276,19),(61597,633,'2020-10-13',4,'Technical support in trunc interface programs.',26,3,1,276,19),(61598,3448,'2020-10-13',4,'Development of the program.',26,3,1,276,19),(61599,1448,'2020-10-13',4,'Preparation of Outbound files.',26,2,1,276,19),(61600,271,'2020-10-14',4,'Technical support for Trunc interface programs.',26,3,1,276,19),(61601,271,'2020-10-14',4,'Manual trigger and data checking for auto item creation.',26,2,1,276,19),(61602,3448,'2020-10-14',4,'Development of the program (cont.)',26,2,1,276,19),(61603,1448,'2020-10-14',4,'Smoke Testing with Anchanto and EBG team',26,1,1,276,19),(61604,271,'2020-10-15',4,'Manual trigger and data checking for auto item creation.',26,2,1,276,19),(61605,271,'2020-10-15',4,'Technical support for Trunc interface programs.',26,1,1,276,19),(61606,3448,'2020-10-15',4,'Unit testing of the program.',26,3,1,276,19),(61607,1448,'2020-10-15',4,'Smoke Testing with Anchanto and EBG team ',26,2,1,276,19),(61608,271,'2020-10-16',4,'Technical support for Trunc processing.',26,2,1,276,19),(61609,271,'2020-10-16',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(61610,3448,'2020-10-16',5,'Preparation of Delivery Document.',26,2,1,276,19),(61611,1448,'2020-10-16',4,'Preparation of Outbound files.',26,2,1,276,19),(61612,3445,'2020-10-16',4,'Deployed to Production',50,1,1,276,19),(61613,3541,'2020-10-19',2,'Run transfer refresh for SLCI from January 1  upto present requested by Sir Michael De Villa.',39,0.75,1,292,1),(61614,189,'2020-10-19',9,'Meeting and discussion with Jimmy about are strategies for the remodeling the Fused Transaction Refresh',16,1,1,276,19),(61615,3543,'2020-10-19',4,'Rewrite the query of Poll51 and Poll56 for the Fused Daily Polling that pointing the connection direct in JDA',16,2,1,276,19),(61616,3543,'2020-10-19',4,'Create Polling JDA - Main Job, Polling JDA - Copying of files to QDLS KBJ, Polling JDA - Set Variable, Polling JDA - Poll51 Extract and Create Masterfile, Polling JDA - Poll56 Extract and Create UPC, Polling JDA - Get the folder path and Polling JDA - Set path as variable KTR then perform initial testing',16,2,1,276,19),(61617,3542,'2020-10-19',9,'Meeting and discussion about Dune Concessionaire Issue ',16,1,1,208,19),(61618,3544,'2020-10-19',2,'Reconfigured and reactivated the Jet Report of Ms.  Villanueva,',39,1.5,1,276,19),(61619,3545,'2020-10-19',2,'Run transaction refresh for Lacoste from October 1 - 18 requested by Sir Roland Audtria.',39,1,1,3,19),(61620,3548,'2020-10-19',2,'Generated weekly sales report by SKU for Gucci from October 12 -18, 2020 requested by Ms. Thea Mitra.',39,1,1,160,19),(61621,2296,'2020-10-19',2,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61622,3549,'2020-10-19',2,'Run transaction refresh for Dune from September 2 -26, 2020 requested by Ms. Beth Distrajo',39,0.5,1,208,19),(61623,3540,'2020-10-19',2,'Assisted and checked the issue of Sir King Bueno regarding the error extraction of the report using excel on NAV.  The instance cannot be loaded of the following.NET Framework object: Assembly Microsoft office interopt. I checked if there are any needs of windows update on his PC. then tried generating the same report using the server but the table was locked and the NAV keeps on hanging due to the processor problem. I advised him that we will reinstall the NAV and the MS Office and we\'ll try if this will work. We\'ll continue this tomorrow.',39,2,1,311,19),(61624,3550,'2020-10-19',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61625,3091,'2020-10-14',4,'Development of the program',46,2,1,276,19),(61626,3091,'2020-10-15',4,'Channel Code Maintenance',46,5.5,1,276,19),(61627,633,'2020-10-19',4,'Deployed the Attribute Inbound and Outbound Program to SLCI Test Environment',50,1,1,276,19),(61628,3546,'2020-10-19',7,'Prepared the TSD and Estimation Document',50,2,1,276,19),(61629,3091,'2020-10-16',4,'Development of the program (cont.)  ',46,3,1,276,19),(61630,3091,'2020-10-16',4,' Unit testing of the program',46,2,1,276,19),(61631,3091,'2020-10-16',4,'Preparation of Delivery Document ',46,1,1,276,19),(61632,3546,'2020-10-19',4,'Developed the program',50,5,1,276,19),(61633,633,'2020-10-19',4,'Revision of SLCI Inbound Item Master program to Include Principal Item Information, Deployment of PIM programs to GST Environment Prod 1.',26,8,1,276,19),(61634,3551,'2020-10-13',7,'Prepared the TSD and Estimation Document',50,2.5,1,276,19),(61635,633,'2020-10-19',4,' Deployment of Buyer Inbound and Outbound Program to SLCI Test Environment',46,2,1,276,19),(61636,3551,'2020-10-14',4,'Developed the program',50,2.5,1,276,19),(61637,3547,'2020-10-19',4,'   Preparation of TSD and Estimation Document ',46,2,1,276,19),(61638,3551,'2020-10-15',4,'Continued the development of the program',50,7.25,1,276,19),(61639,3546,'2020-10-19',4,'   Development of the program ',46,4,1,276,19),(61640,3551,'2020-10-16',4,'Continued the development of the program',50,4.75,1,276,19),(61641,3551,'2020-10-16',4,'Unit tested the program',50,1.5,1,276,19),(61642,3551,'2020-10-16',7,'Prepared the Delivery Document',50,0.75,1,276,19),(61643,3223,'2020-10-19',4,'include RCC.com store code on the ETL script with email confirmation for additional location( Update ETL script for brand WS ) subject to change  to additional location requested by Ms.Lois',52,1.5,1,306,19),(61644,3223,'2020-10-19',3,'additional location requested by Ms.Lois (publish and Test)',52,1,1,306,19),(61646,3498,'2020-10-19',4,'Validate data from sales & inventory generated file on JDA and Mysql assist sir Michael for  checking sales data of 9828,9839',52,1,1,292,1),(61647,3498,'2020-10-19',9,'Hangout Meeting and Discussion with sir Jimmy and Mark for the alternative solution of the excluded location that we figure out it\'s hard coded.',52,1,1,292,1),(61649,3498,'2020-10-19',7,'confirming list of SLCI store status for data clean up of report to sir michael & jeffrey',52,1,1,292,1),(61651,3498,'2020-10-19',4,'Fix  the exclusion of location code on the file generated sales & inventory (Create new reference table and modify the ETL script using the created table.)',52,1.5,1,292,1),(61652,3498,'2020-10-19',7,'Update SLCI B2B file generation documentation step by step  procedure (User interface & console)',52,1,1,292,1),(61654,3543,'2020-10-19',4,'Create SH, KTR and PRPT for the trigger of Fused JDA Daily Polling then perform testing to check the trigger is working',16,2,1,276,19),(61655,3552,'2020-10-19',2,'Check problem on TL 251210, To location name is incorrect.\r\nSteps:\r\na. Login to EWMS database via HeidiSQL\r\nb. Check wms_store_masterlist to check if store name is correct\r\nc. Check wms_store_receiving_list and found out that the store code was incorrect, 9020 instead of 9027\r\nd. Update wms_store_receiving_list and change the store code',22,0.5,1,264,2),(61656,633,'2020-10-19',9,'Attended the meeting on PIM for SLCI and FSRI.',35,1,1,276,19),(61657,3542,'2020-10-19',9,'Attend meeting on the Dune Concessionaire Issue of Beth. The action item, is to modify the poll 04 and poll05 generation to make it per store / per date range instead of per brand per date range.',35,1,1,276,19),(61659,3553,'2020-10-19',2,'Provide assistance to Beth regarding uploaded sales of location 197 for September 24 and 25 that is not reflected in Cash Balancing report.\r\nStep:\r\na. Access Cash balancing report. Upon checking the both dates are reflected in JDA. But when you accessed the details of the report, error \"store has not yet opened\" was encountered\r\nb. Access the store location maintenance and findings show that \"DATE OPENED\" field has no date.\r\nc. Request Beth to check what date is the actual opening of the store and update the date opened field of this store.',22,0.5,1,276,19),(61661,271,'2020-10-19',2,'Check jobs in MSGW status\r\nSteps:\r\na. Issue command WRKACTJOB to check what jobs are in MSGW\r\nb. Open 1 job to check actual error. Findings shows that LIMITS table has reached maximum number of records\r\nc. Remove member records for LIMITS table by issuing the command RMVM\r\nd. Reply R to all jobs affected',22,1,1,5,15),(61662,189,'2020-10-19',9,'Discussion with co team leads regarding formatting for the creation of Map Diagram',22,3,1,276,19),(61663,2611,'2020-10-19',7,'Update slide for 4R4 and JDA FUSED. .Add screenshot for the receiving processing as requested by MPC',22,1,1,276,19),(61666,3542,'2020-10-19',9,'Meeting with SYSOPS regarding issues encountered in uploading of sales for Dune in JDA FUSED. ',22,1,1,276,19),(61667,3542,'2020-10-19',7,'Create and send documentation to SYSOPS on the additional validation for sales uploaded in JDA as discussed during the meeting. ',22,0.5,1,276,19),(61668,189,'2020-10-19',32,'Update ITSD slide for App support team',22,1,1,276,19),(61669,189,'2020-10-19',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61672,3243,'2020-10-19',3,'Check and monitor daily data refresh in Pentaho Fused',35,1,1,276,19),(61673,3542,'2020-10-19',9,'Meeting with Sys Ops and Sys Dev Team ',11,1,1,276,19),(61674,3554,'2020-10-19',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(61675,3555,'2020-10-19',2,'Generate Daily Sales report from January 2017-Oct 2020 - Sharlyn Joy Arandia',8,1,1,144,19),(61676,3556,'2020-10-19',2,'Generate Sell-thru report by SKU as of today - Rae Elizabeth Delgado',8,1,1,145,19),(61677,3557,'2020-10-19',2,'Generate the following reports as requested by Sophia Tillmann\r\nPer location sales [October 13- October 19, 2019]\r\nPer location sales [Jan 1- October 19, 2019]\r\nDaily sales [Oct.12-Oct.18, 2020]  ',8,0.75,1,147,19),(61678,3558,'2020-10-19',2,'Generate the following reports below as requested by Sophia Tilmann\r\nPer location sales Hamleys [Oct.11-Oct.17, 2020]  \r\nPer location sales Concessionaire[Oct.11-Oct.17, 2020]',8,0.5,1,226,19),(61679,3559,'2020-10-19',2,'Generate the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Consolidated Inventory by SKU as of today\r\n2. Per Location Inventory  by SKU as of today\r\n3. Sell Thru as of end September 2020\r\n4. Update Ms.Yna\'s IAS account',8,1.75,1,321,19),(61680,3560,'2020-10-19',2,'Generate Per Location Inventory Report by SKU as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(61681,3425,'2020-10-19',2,'Continue the testing of the modified IAS exe, generate the inventory report for the month of September 2020, and check if the average cost. As per checking the SKUs with the different costs were already fix. Email the generated report to Kim for her checking before we patch the new IAS exe.',8,2,1,318,19),(61682,2072,'2020-10-19',4,'Resolved the error on functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.',57,4.5,1,276,19),(61683,2072,'2020-10-19',4,'Continuation of Revised the Store Connectivity dashboard. ',57,3,1,276,19),(61684,189,'2020-10-19',32,'Checking PAT BIDI Projects on google sheet. Changed the color of the closed project to green.',57,0.5,1,276,19),(61685,633,'2020-10-19',3,'End to End testing with EBG Team',11,0.5,1,276,19),(61686,633,'2020-10-19',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(61687,633,'2020-10-19',9,'Provide the specs to Jeff on the changes in SLCI Items Master programs',11,0.5,1,276,19),(61689,633,'2020-10-19',4,'Manual generation of Cresco file for the integration testing to PIM ',11,0.5,1,276,19),(61690,3546,'2020-10-19',9,'Provide the requirement and specs to Edgar',11,0.5,1,276,19),(61691,3547,'2020-10-19',9,' Provide the requirement and specs to Bel ',11,0.5,1,276,19),(61692,189,'2020-10-19',5,'Prepare JDA Environment Map Diagram',11,1,1,276,19),(61693,189,'2020-10-19',32,'Prepare ITSD Report for ERP Team',11,1,1,276,19),(61694,189,'2020-10-19',9,'Meeting with the team leads on the format System Map ',11,1.5,1,276,19),(61695,189,'2020-10-19',33,'Monitoring of ERP Team individual activity',11,1,1,292,1),(61696,633,'2020-10-16',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(61697,633,'2020-10-16',3,'End to End testing with EBG Team',11,0.5,1,276,19),(61698,633,'2020-10-16',4,'Manual creation of Cresco file for integration testing to PIM ',11,1,1,276,19),(61699,189,'2020-10-19',32,'Discussion with the other SD Leads regarding the map diagram',5,3,1,276,19),(61700,3537,'2020-10-19',5,'Testing and debugging of the PAT 1.3.0 update',5,3,1,276,19),(61702,189,'2020-10-19',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61703,3561,'2020-10-16',3,'Unit testing of the program',11,0.5,1,276,19),(61704,189,'2020-10-19',32,'Update the slide for the ITSD report',5,0.5,1,276,19),(61705,189,'2020-10-19',5,'Create a diagram for the applications built',5,0.5,1,276,19),(61706,3551,'2020-10-16',3,'Unit testing of the program',11,0.5,1,276,19),(61707,3041,'2020-10-19',4,'Development of the generation of the foot traffic XML using the simple format',5,1,1,209,19),(61708,3041,'2020-10-19',4,'Development of the generation of the foot traffic XML using the complex format',5,1,1,276,19),(61709,2343,'2020-10-19',5,'Checking of Unreceived Transfers for the Sublocs ',11,1.5,1,276,19),(61710,3562,'2020-10-16',9,'Discussion with Sir X on the requirement to generated POLL04/05 from the 3rd party',11,0.5,1,5,15),(61711,3563,'2020-10-16',9,'Discussion with Ms. Nats on the requirement to dispatch Damaged items for sale',11,0.5,1,276,19),(61712,189,'2020-10-16',32,'Prepare WFH Schedule of ERP team for the Week of October 19',11,1,1,276,19),(61713,189,'2020-10-16',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(61714,2343,'2020-10-16',5,'Checking of Unreceived Transfers for the Sublocs',11,1.5,1,276,19),(61715,633,'2020-10-15',4,'Generation of Initial Load of  Old Navy and Merchandise Table uploads -',11,2,1,276,19),(61716,633,'2020-10-15',4,'Generation of Initial Load of Banana Republic and Merchandise Table uploads ',11,2,1,276,19),(61717,633,'2020-10-15',26,'Preparation of SLCI Test environment for the User testing ',11,1.5,1,292,1),(61718,3448,'2020-10-15',3,'Unit testing of the program ',11,0.5,1,276,19),(61719,1448,'2020-10-15',9,'Meeting with regards to pending items of Anchanto ',11,1,1,276,19),(61720,189,'2020-10-15',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(61721,633,'2020-10-14',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(61722,633,'2020-10-14',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(61723,633,'2020-10-14',4,'Manual creation of Cresco file from Test Environment  for integration testing to PIM ',11,1,1,276,19),(61724,633,'2020-10-14',4,'Generation of the Initial Load of GAP ',11,2.5,1,276,19),(61725,633,'2020-10-14',9,' Discussion with EBG developer on the default values that will be assigned to certain fields of the Masterfile of SLCI Brands',11,0.5,1,292,1),(61726,3445,'2020-10-14',3,'Unit testing of the program',11,0.5,1,276,19),(61727,3468,'2020-10-14',3,'Unit testing of the program',11,0.5,1,294,6),(61728,3448,'2020-10-14',3,'Code review and initial testing',11,1,1,276,19),(61729,189,'2020-10-14',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(61730,633,'2020-10-13',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(61731,633,'2020-10-13',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(61732,3551,'2020-10-13',9,'Provide the requirement and specs to Edgar',11,0.5,1,276,19),(61733,3561,'2020-10-13',9,'Provide the requirement and specs to Bel',11,0.5,1,276,19),(61734,3564,'2020-10-13',10,'Reviewed the actual SKUs provided by Sys Ops from the affected transactions. Proposed a solution ',11,1.5,1,276,19),(61735,3565,'2020-10-13',4,'Performed hierarchy update from the list that was provided by Merch',11,1,1,276,19),(61736,3562,'2020-10-13',9,'Discussion with Jessie of Sys Ops on the 3rd party requirement ',11,0.5,1,276,19),(61737,3357,'2020-10-13',4,'Provided inventory result report to Sys Ops showing the retails information -',11,0.5,1,276,19),(61738,189,'2020-10-13',9,'ITSD Project Update meeting ',11,1,1,276,19),(61739,189,'2020-10-13',33,'Monitoring of ERP Team individual activity ',11,1,1,292,1),(61740,3363,'2020-10-14',25,'done re-creating the formulas in problematic orders',55,8,1,276,19),(61741,3363,'2020-10-15',25,'Started to re-create the formulas/columns in Shopify 2020 sheet in Comprehensive Order Fulfillment Summary\r\nFrom Column K to Q',55,8,1,276,19),(61742,3363,'2020-10-16',25,'Continued the re-creation of Shopify 2020 sheet in Comprehensive Order Fulfillment Summary\r\n- from Column R to U',55,6,1,276,19),(61743,3363,'2020-10-19',25,'Continued the re-creation of Shopify 2020 in Comprehensive Order Fulfillment Summary\r\n- From Column V to X, and started to created the Column I (REPORT STATUS)',55,6,1,276,19),(61744,3567,'2020-10-20',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(61745,3542,'2020-10-20',7,'Create Estimation Document - Downloading of Poll04 and Poll05 Modification',16,1,1,276,19),(61746,3542,'2020-10-20',12,'Analyze the strategies we need to apply for the modification of Downloading of Poll04 and Poll05 for all brands migrated in Fused',16,1,1,276,19),(61747,3542,'2020-10-20',4,'Modifiy the KTR Fused Concessionaire - Get the brand and dates and add an Lookup in CONCESS_Ref table to filter all the Sales Transaction for all brands migrated in Fused and get the dates and stores',16,1,1,276,19),(61748,3542,'2020-10-20',4,'Modify the KTR Fused Concessionaire - Poll04 then add Database lookup in JDA Fused, Filter rows to filter all the transaction of all brand in fused and perform testing in my local',16,2,1,276,19),(61749,3542,'2020-10-20',4,'Modify the KTR  Fused Concessionaire - Poll05 then add Database lookup in JDA Fused, Filter rows to filter all the transaction of all brand in fused and perform testing in my local',16,2,1,276,19),(61750,3568,'2020-10-20',2,'Item Creation as requested by Judy Tablizo',8,2,1,281,19),(61751,3569,'2020-10-20',2,'Generate Per Location Inventory Valuation by SKU as of today as requested by Arianna Gabrielle Faustino',8,1,1,139,19),(61752,3570,'2020-10-20',2,'Provide Ms. Arlene and Alina in the Pentaho Fused Transaction Refresh as discussed in the email.',8,0.5,1,276,19),(61753,3425,'2020-10-20',2,'Checked the SKUs reported by Ms. Reena with different average costs and no average cost with the help of Ms. Jane\r\nGenerate the most updated report in IAS - TWL as a reference.',8,2,1,318,19),(61754,2296,'2020-10-20',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61755,3571,'2020-10-20',20,'installed and configured IAS and SQL PerEd on the PC of Ms. Thea Mitra. Also, we registered the dll and .ocx on her Pc but the same missing DLL error is still prompting. Ask Arvin\'s advice regarding this and per his recommendation, the pc needs to be formatted. Since this is a personal computer we will ask the technical team first if  they are allowed to reformat personal pc. for the mean time, we will be the one to  generate her IAS reports.',39,2.5,1,160,19),(61756,3572,'2020-10-20',2,'Run transaction refresh from October 1 -19, 2020 for Steve Madden requested by Rochelle Dofeo.',39,1,1,184,19),(61757,3573,'2020-10-20',2,'Run transaction refresh for Dashing Diva for the while month of September requested by Keith Anapi,',39,1,1,171,19),(61758,3542,'2020-10-20',4,'Initial testing on the modified Fused Concessionaire - Sales Polling then check the generated Poll04 and Poll05 if the generated file is correct',16,1,1,276,19),(61759,3574,'2020-10-20',2,'Assisted Ms. Ronalyn Serenas on the problem she encountered in Sales Parser Hogan. Whenever she tried parsing Hogan east wing, the poll file is still coming from Tutto Moda. Upon checking the location code and brand code, this has been change from tutto Moda to eastwing. But on the configuration her Sales Parser the same location code is still there. So I reconfigured it and change the location code from 561 to 477 then advised her to try parsong again. this is now okay,',39,1,1,321,19),(61760,3575,'2020-10-20',2,'Generated Per location sales report by Class for Gucci for the whole month of September requested by Ms. thea Mitra.',39,1.5,1,160,19),(61761,3577,'2020-10-20',2,'	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61762,3576,'2020-10-20',2,'Remote support Ms. Pris regarding file not found in IAS when generating Stock On Hand per Store Report. Install SQL Server Per Ed and asked Ms. Pris to generate the report. This is now ok as per confirmation of Ms. Pris in the email.',8,1.5,1,224,19),(61763,3578,'2020-10-20',2,'Check inquiry of John Cartano regarding the users who posted the following adjustments:\r\n\r\nLOC	SKU	DESC	QTY	STORE USE NUMBER\r\n236	3742041	SHOECORK black                	(1)	45026\r\n930	4385928	GWPTOTEBAG pink             	(1)	62745\r\n',22,0.5,1,177,19),(61764,3579,'2020-10-21',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61768,3041,'2020-10-21',4,'Continue the development of the generation of the foot traffic XML using the complex format.',5,3,1,209,19),(61769,3580,'2020-10-20',9,'SD Lead reports meeting',22,1,1,276,19),(61771,3580,'2020-10-20',9,'Collaboration and update of Map Diagram',22,2,1,276,19),(61772,3580,'2020-10-20',9,'Discussion/Validation on the Report design of PAT with co team leads',22,1.5,1,276,19),(61773,3581,'2020-10-20',2,'Check error encountered by warehouse, unable to approved picking document for location 8100, error \"warehouse clerk is invalid for this location.\r\nSteps:\r\na. Access Clerk Maintenance and add clerk id WH1 for location 8100',22,0.5,1,304,36),(61774,3425,'2020-10-20',2,'Validate issue raised by Ms. Reena on the following issues:\r\na. SKU\'s without average cost - as per checking all SKU\'s have zero on-hand already on all locations\r\nb. SKU 114910 with wrong average cost  - the average cost they are claiming(96.28) is their initial cost. Last computed average cost in JDA is 102.99',22,1,1,318,19),(61775,3430,'2020-10-20',9,'Meeting with sir Jimmy regarding checking and validating data of Aerosoles from JDA and MYSQL Pentaho.',57,1.5,1,177,19),(61776,1872,'2020-10-20',3,'Checked and Validated Massimo Dutti ETL Pentaho Reports (Sales Refresh, PO Refresh, Transfer Refresh, Inventory Workback, Product DIM Update, Inventory Count Upload, SKU Inventories, Sale 1 34_vd, md_Daily_Polling, and md Sale 1 34).',57,3,1,267,7),(61777,1872,'2020-10-20',3,'Checked and Validated Massimo Dutti EDI Pentaho Report (Copy to Cost JDA vH, Shipment Costing (Accounting) vH, Upload Shipment vH, md_Cost Update, md_Master File Update, md Polfam Update, md_Shipment Costing (Accounting), and md_Upload Shipment).',57,3,1,267,7),(61778,1872,'2020-10-20',16,'Created a new Repository for Massimo Dutti Pentaho Reports (Accounting, Arrivals, ICG, Inventory, Sales, SysOps, and Workback Workforward).',57,0.5,1,267,7),(61779,3566,'2020-10-20',4,'Analyze and create new stored procedure for additional fields \"MU%\" and formula for Sales and Inventory Summary Report',52,1,1,276,19),(61780,3566,'2020-10-20',16,'Modification and alignment of columns report template output.',52,1,1,276,19),(61781,3566,'2020-10-20',3,'publish and Test the report (slow generation of file).',52,1.5,1,276,19),(61782,3582,'2020-10-20',4,'Validate data from sales & inventory generated file on JDA and Mysql assist sir Michael for checking sales data of  9829 then advise about the  findings',52,1,1,292,1),(61783,3582,'2020-10-20',4,'Modification of EDI location recently added store location with guidance of sir michael',52,1,1,292,1),(61784,3582,'2020-10-20',7,'Update SLCI B2B file generation documentation step by step  procedure (User interface & console) including more screenshots and present to sir jimmy for cleanup',52,1.5,1,292,1),(61785,3582,'2020-10-20',12,'Analyze the ETL script for modification to generate file even without sales and hangout meeting with sir jimmy for consultation',52,1,1,292,1),(61786,2708,'2020-10-20',3,'Regenerate report on Inventory report per Merchandise but no hierarchy was appearing on the report. Same with Inventory Detailed report and Monthly report.. Cascade issue with MTC',22,2,1,276,19),(61787,3580,'2020-10-20',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61788,3583,'2020-10-20',9,'Generation of a report from PAT. Check and validate data and provide feedback and comments. with the other leads.',35,1.5,1,276,19),(61789,3583,'2020-10-20',9,'Collaboration with other leads, to create the Enterprise services Diagram.',35,2,1,276,19),(61790,3583,'2020-10-20',9,'Attended SD Leads report meeting',35,1,1,276,19),(61791,3583,'2020-10-20',9,'Monitoring of the BIDI Team tasks. Hangout chat discussion with the BIDI Team members',35,0.5,1,276,19),(61792,3582,'2020-10-20',5,'Review the documentation created by Eli to resolved the issues encountered by SLCI Sysops when generating the B2B File. ',35,0.5,1,292,1),(61793,3582,'2020-10-20',9,'Hangout call discussion with Eli about the new request from SLCI requesting for Sales and Inventory output file for stores that do not have sales transaction movement.',35,0.5,1,292,1),(61794,3566,'2020-10-20',5,'Assessed request from Ms. Arlene, to include MU (Mark up and Grand Total to the Sales and Inventory Report) in Fused. Forwarded to Eli for report modification',35,0.5,1,276,19),(61795,3566,'2020-10-20',3,'Review and cross-check the MU computation. Coordinate with Ms. Arlene to clarify something with the computation.',35,1,1,276,19),(61796,3243,'2020-10-20',2,'Attend to the request of Sir Gabs, coordinate the reactivation of Transaction refresh access in Fused for Ms. Arlene and Alina.',35,0.5,1,276,19),(61797,633,'2020-10-20',4,'Deployed the Season Inbound and Outbound Program to SLCI Test Environment',50,1,1,276,19),(61799,3542,'2020-10-21',4,'Publish and test on the server the new version of Downloading of Poll04 and Poll05 for all brands migrated in Fused then check of there are generated Poll files',16,2,1,276,19),(61800,3278,'2020-10-21',4,'Create SP_TOTAL_SALES_PER_BRAND_PER_SALES_CHANNEL_REPORT with 3 different queries (Overall, Sales Channel and Walk in) in server 172.16.1.175 and 172.16.11.131',16,1.5,1,138,19),(61801,3278,'2020-10-21',4,'Create SP_SALES_PER_CHANNEL_REPORT with 3 different queries (Overall, Sales Channel and Walk in) in server 172.16.1.175 and 172.16.11.131',16,1.5,1,138,19),(61802,3584,'2020-10-21',9,'Meeting and discussion for 13697 Wrong DepartmentID',16,1,1,1,6),(61803,3430,'2020-10-21',4,'Check the IAS data extracted in Layer 2 per month if tally from 2009 to 2011',16,2,1,177,19),(61804,3586,'2020-10-21',2,'Processed item creation for women secret requested by Keith Anapi',39,2,1,281,19),(61805,3587,'2020-10-21',2,'Generated Stock on hand per store report for Loewe as of today requested by Nica Monzon.',39,1,1,276,19),(61806,2296,'2020-10-21',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61807,3585,'2020-10-21',2,'Check allocation issue for UPc\'s 1200017141706 and 1200017191428.\r\nStep.\r\na. Inquire in TRFDTL if UPCs have existing MTS with allocated and picked status. \r\nb. Update INVBAL table, set IBARQT = 0 for UPC 1200017191428.',22,0.25,1,8,1),(61808,3588,'2020-10-21',2,'Run FSCAN for biometric logs update of ISCI requested by Ms. Lou Delen.',39,0.5,1,294,6),(61809,3580,'2020-10-21',23,'Turnover and demo of processmaker to App Support Team.',39,1.5,1,276,19),(61810,3589,'2020-10-21',2,'Grant Access to Ms. Gracielle of PPC for Hogan an Pazzion in IAS.',39,0.5,1,276,19),(61811,2010,'2020-10-21',9,'Discussed with Ms. Angeli Sison the additioanl requirements provided by BIR for the Modification of footer on NAV The BIR wants to know the depreciation expertise should flow to our  General Journal in NAV and If purchase  journal entries should be posted in our purchase books,. This has been escalated as well to PASI.',39,0.5,1,294,6),(61812,3363,'2020-10-20',25,'Continued the re-creation of Shopify 2020 in Comprehensive Order Fulfillment Summary\r\n- Still on the creation of \"REPORTING STATUS\" column.',55,6,1,276,19),(61813,3363,'2020-10-21',25,'Continued the re-creation of Shopify 2020 in Comprehensive Order Fulfillment Summary\r\n- Finalizing the \"REPORTING STATUS\" column.\r\n- started to modify the measures/expressions in front end',55,2,1,276,19),(61814,288,'2020-10-21',2,'Create store folder locations in QDLS fo Aerosoles ',22,1,1,276,19),(61815,2708,'2020-10-21',25,'Modified the script of CONO – Masterlist  to get the hierarchy of IMFGR from INVMST and connect it to INVDPT',55,4,1,276,19),(61816,3590,'2020-10-21',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61817,3591,'2020-10-21',2,'Run masterfile refresh in JDA 4R4',22,0.5,1,281,19),(61818,3592,'2020-10-21',2,'Delete duplicate order for the following invoice in INVPF, XINVPF, ITMPFX, CPREF table\r\n32-014405A - 649001\r\nD2-014240A - 649729',22,0.25,1,264,2),(61819,3593,'2020-10-21',2,'Encode sales adjustment for Location 205 - M&S Online location dated Oct 20,2020',22,1.5,1,4,14),(61820,3595,'2020-10-21',2,'Update location code of below PO\'s to 2871\r\n(53562,  53578, 53594, 53610, 53626, \r\n 53563,  53579, 53595, 53611, 53627, \r\n 53564,  53580, 53596, 53612, 53628, \r\n 53565,  53581, 53597, 53613, 53629, \r\n 53566,  53582, 53598, 53614, 53630, \r\n 53567,  53583, 53599, 53615, 53631, \r\n 53568,  53584, 53600, 53616, 53632, \r\n 53569,  53585, 53601, 53617, 53633, \r\n 53570,  53586, 53602, 53618, 53634, \r\n 53571,  53587, 53603, 53619, 53635, \r\n 53572,  53588, 53604, 53620,        \r\n 53573,  53589, 53605, 53621,        \r\n 53574,  53590, 53606, 53622,        \r\n 53575,  53591, 53607, 53623,        \r\n 53576,  53592, 53608, 53624,        \r\n 53577,  53593, 53609, 53625)        ',22,1,1,276,19),(61821,3595,'2020-10-21',2,'Update location code of below PO\'s to 8842\r\n52726,\r\n52727,\r\n52728,\r\n52729,\r\n52730,\r\n52731,\r\n52732,\r\n52733,\r\n52734,\r\n52735,\r\n52736,\r\n52737,\r\n52738,\r\n52739,\r\n53345)',22,0.5,1,276,19),(61822,3596,'2020-10-21',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(61823,3597,'2020-10-21',2,'Run inventory refresh for October 15, 2020, as requested by John Cartano',8,1,1,138,19),(61825,3599,'2020-10-21',2,'Check jobs in MSGW status in JDAPROD5.\r\nSteps:\r\na. Dump submitted job by typing D on message reply',22,0.25,1,276,19),(61826,3598,'2020-10-21',17,'Perform preventive maintenance for 11.17 and 1.118 servers as there are reports last week that they are having a hard time generating reports in IAS.',8,4.5,1,276,19),(61827,3580,'2020-10-21',23,'Turnover and demo of processmaker to App Support Team.',22,1.5,1,276,19),(61828,3600,'2020-10-21',2,'Unable to received email notification, checked the ETL, and make modifications to the Email notification to use GMAIL and Exchange. Tested locally and tried on 11.124 server.',35,1.5,1,264,2),(61829,3601,'2020-10-21',2,'Assisted Janus Brun from the technical team on checking and troubleshooting the IAS of Ms. Nica Monzon. ',39,1,1,276,19),(61830,3582,'2020-10-21',4,'Modify the ETL script for  generating files even without sales on server (1.175 & 11.140) ',52,2,1,292,1),(61831,3566,'2020-10-21',4,'Modify the report template grouping formula to get more accurate computation of MU percentage Total Per Brand & Grand Total',52,2,1,276,19),(61832,3566,'2020-10-21',4,'Modify the report template grouping formula to get more accurate computation of MU percentage Total Per Brand & Grand Total (Publish and Testing report)',52,2,1,276,19),(61833,3566,'2020-10-21',9,'Hangout meeting with suggestion of sir jimmy about to fix more accurate MU percentage computation',52,0.5,1,276,19),(61834,3582,'2020-10-21',7,'Review the created document for more additional detail. ',52,0.5,1,292,1),(61835,3566,'2020-10-21',5,'Review the Sales and Inventory Summary Report in Fused based on the computation provided by Ms. Arlene. Hangout call with Eli.',35,1.5,1,276,19),(61836,3602,'2020-10-21',12,'Checking not displaying BR & ON Zalora on the report',52,1,1,292,1),(61837,3603,'2020-10-21',2,'Assist Anna Katerina Reyes in generating the Inventory Report for Trunc in Pentaho Fused.',35,0.5,1,276,19),(61838,3599,'2020-10-21',9,'Provide assistance to Sir Mike de Villa regarding his inquiry on PEL 407, with effectivity date Sept 1- Oct 31. Merchandising wants to stop the promo immediately but don\'t know.. Suggested to Sir Mike to advise merchandising to create a new PEL in order to overwrite the existing promo',22,0.5,1,292,1),(61839,3584,'2020-10-21',9,'Meeting and discussion with Sir Boyet, Discussion about the changes in the ECOM sales polling for JDA. Return transactions will be excluded and the script will be updated. Also discussed the file received from the Principal which will be used for checking the department and section of the HIPOS Ecom transactions',35,1,1,294,6),(61840,3580,'2020-10-21',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61841,2708,'2020-10-21',9,'Follow-up MTC on the issue on hierarchy. Discussion on the validation use on how to link brands to the hierarchiies',22,0.25,1,276,19),(61842,3604,'2020-10-21',2,'Requested assistance from Infra to check the connection of my computer in the head office to check, asked help from Infra. Checked the inbound and outbound files in the Muji SFTP folder.',35,1.5,1,304,36),(61843,3583,'2020-10-21',32,'Checked and review the PAT changes, made suggestion to include new fields (last name, and ticket type)',35,0.5,1,276,19),(61844,3583,'2020-10-21',32,'Monitoring of the BIDI Team tasks. Hangout chat discussion with the BIDI Team members	Checked status of the JDA Conso pre-migration preparation, Checking of data completed up to 2012. Awaiting feedback from Mike on concern on SLCI B2B generation',35,1,1,276,19),(61845,3605,'2020-10-21',2,'Attend to EBG Concern and analyze the duplication of SKU concern. Coordinate with Ms. Ana Katherina and Sir Jess.',35,1.5,1,276,19),(61846,183,'2020-10-21',23,'Meeting with Ms Jane, Nina and Arvin regarding Processmaker.',57,1.5,1,276,19),(61847,183,'2020-10-21',5,'Reviewed ITSD Frameworks.',57,2.5,1,276,19),(61848,2072,'2020-10-21',4,'Resolved the error on functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.',57,4,1,276,19),(61849,3546,'2020-10-20',4,'Continued the development of the program',50,7,1,276,19),(61850,633,'2020-10-21',4,'Deployed the Size Inbound and Outbound Program to SLCI Test Environment',50,1,1,276,19),(61851,3546,'2020-10-21',4,'Continued the development of the Sales Report program',50,7,1,276,19),(61852,266,'2020-10-12',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Started to re-create the formulas in Wareo Consolidated Orders Report 2020 in qlik sense. \r\nii. I just temporarily used the google sheet as data source while waiting for actual excel sheet for wareo\r\n- sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(61853,266,'2020-10-13',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Done re-creating the formulas done in wareo consolidated file.\r\n     - Raw \r\n     - Processed \r\n     - Sorted\r\n3.	PAT Access\r\n',55,8,1,276,19),(61854,266,'2020-10-14',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n    - orange columns\r\nb.	FUSED UAT\r\ni.	Ongoing Price Event validation\r\nc.	KATE SPADE\r\ni.	Reloaded the data – to be checked by users\r\n3.	PAT Access\r\n',55,8,1,276,19),(61855,266,'2020-10-15',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n    - From Column K to Q\r\nb.	FUSED UAT\r\ni.	Ongoing Inventory validation\r\n3.	PAT Access\r\n',55,8,1,276,19),(61856,266,'2020-10-16',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n   -Done with all the column below.\r\n    - from Column R to U\r\n3.	PAT Access\r\n',55,2,1,276,19),(61857,266,'2020-10-19',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n  - From Column V to X, and started to created the Column I (REPORT STATUS)\r\n3.	PAT Access\r\n',55,2,1,276,19),(61858,266,'2020-10-20',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n  - - Still on the creation of \"REPORTING STATUS\" column.\r\n3.	PAT Access\r\n',55,2,1,276,19),(61859,266,'2020-10-21',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\nb.	FUSED\r\ni.	Modified the script of CONO – Masterlist  to get the hierarchy of IMFGR from INVMST and connect it to INVDPT\r\n3.	PAT Access\r\n',55,2,1,276,19),(61860,3579,'2020-10-20',32,'Continue to create a diagram for the applications built',5,2,1,276,19),(61861,3579,'2020-10-20',32,'SD Leads Report',5,1,1,276,19),(61862,3579,'2020-10-20',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(61863,3041,'2020-10-20',4,'Continue the development of the generation of the foot traffic XML using the complex format',5,1,1,276,19),(61865,3041,'2020-10-20',4,'Continue the development of the generation of the foot traffic XML using the simple format',5,1,1,209,19),(61866,3537,'2020-10-20',4,'Debugging and testing of the downloading of the selected projects',5,2,1,276,19),(61868,3607,'2020-10-22',25,'SL - Not feeling well',35,8,0,297,34),(61869,3580,'2020-10-21',32,'Turnover and demo of processmaker to App Support Team.',8,1.5,1,276,19),(61870,3363,'2020-10-22',25,'Continued the re-creation of Shopify 2020 in Comprehensive Order Fulfillment Summary\r\n- Modified the script of \"REPORTING STATUS\" field in the backend',55,6,1,276,19),(61871,266,'2020-10-22',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the changes on the app.\r\nb.	FUSED\r\ni.	Checked the Inventory Report with FUSED and it is now good with department code and the other hierarchies if selected the FUSED brands\r\n3.	PAT Access\r\n',55,2,1,276,19),(61872,3608,'2020-10-22',2,'Generated per location inventory valuation by SKU as of today for Gucci requested by Ms. Thea Mitra.',39,1,1,160,19),(61873,3609,'2020-10-22',2,'Processed item creation  for Superga requested by Keith Anapi,',39,2,1,206,19),(61874,2296,'2020-10-22',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61875,3610,'2020-10-22',2,'Run FSCAN for the biometric logs update of ISCI. Requested by Ms. Lou Delen./',39,0.5,1,294,6),(61876,3611,'2020-10-22',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61877,3584,'2020-10-22',4,'Create backup of hipos_sale_line_items, hipos_valid_tickets and hiposecom_sale_line_items then export as CSV file',16,1,1,1,6),(61878,3584,'2020-10-22',7,'Create Assessment Document - HiPOS ECOM Sales Polling Modification',16,1,1,1,6),(61879,3430,'2020-10-22',4,'Check the IAS data extracted in Layer 2 per month if tally from 2012 to 2014',16,2,1,177,19),(61880,3584,'2020-10-22',4,'Create KTR and query for the update the departmentId from the table hipos_sale_line_items for the month of January 2020',16,2,1,1,6),(61881,3580,'2020-10-22',9,'Discussion with Sir Chris and co team leads regarding Project support % and Hours presentation',22,0.5,1,276,19),(61882,3159,'2020-10-22',2,'Assisted Ms. Angie Pilas and Laarni Manuel on his NAV/ Domain Access since his password has been reset also due to the problem of the Exchange.',39,1,1,276,19),(61883,3613,'2020-10-22',2,'Started adding Steve Madden on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser. To be continued tomorrow.',39,2,1,184,19),(61884,3612,'2020-10-22',2,'Check inquiry of John Cartano of ICG regarding below TLs with priority code Z which were blocked in the JDA FUSED, preventing warehouse from receiving.\r\nTLs\r\n8335\r\n8336\r\n8337\r\n8476\r\n9238\r\n9239\r\nSteps:\r\na. Check status of TL\'s\r\nb. Check Shipping date\r\nc. Inquire TL\'s in PCKDTL table and findings shows that there was no Packing list created for these TLs\r\nd. Review the policy regarding TL\'s with priority code Z and based on the policy, blocking of TL\'s with priority code Z are trigerred when  PL is printed but since these TL\'s has no packing list created they were automatically blocked by the system.\r\n\r\n',22,1,1,276,19),(61885,3614,'2020-10-22',2,'Check issue raised by Jessie of Debenhams IT regarding TL 374378 which is not being pulled in EWMS, subloc picking list module\r\nSteps:\r\na. Inquire status of TL and findings show that the TL is already in Allocated status in JDA. Based on procedure TLs should be  in Work status for it to be pulled by EWMS for this module.',22,0.5,1,5,15),(61886,3615,'2020-10-22',2,'Load count result of M&S Zalora (203) in JDA Cyserv table.',22,1,1,4,14),(61888,3595,'2020-10-22',2,'Change location code of below PO\'s to 4932 in POMHDR, POMDTL, POMDST tables\r\n53850\r\n53851\r\n53852\r\n53853\r\n53854\r\n53855\r\n53856\r\n53857\r\n53858',22,0.5,1,276,19),(61889,3616,'2020-10-22',2,'Provide assistance to Ms. Gizelle Lim regarding reprinting of RTV in JDA. ',22,0.5,1,276,19),(61890,3617,'2020-10-22',2,'Provide assistance to Sir Mike regarding issue raised by merchandising during item selection for TL 421144. Error \"item does not belong to the selected department\" was encountered.\r\nSteps;\r\na. Inquire TL in TRFDPT table to check what department was assigned by merchandising, findings shows that no department was assigned during the creation of the TL\r\nb. Instructed Sir Mike to advice merchandising to update the department code for this TL on Option 2 - Enter and update a transfer ',22,0.5,1,8,1),(61891,3580,'2020-10-22',32,'Assisted and answered queries of Ms. EA of ISAI on how to request and what are the requirements of NAV Access',39,0.25,1,282,5),(61892,2708,'2020-10-22',3,'Regenerate reports for the following and as per validation all reports are now displaying the hierarchy.. Validate if hierarchies are correct per brand.\r\nInventory per merchandise\r\nInventory detailed report\r\nMonthly inventory report\r\nOngoing validation on the quantity per brand,  per location,per hieararchy\r\n',22,3,1,276,19),(61893,3580,'2020-10-22',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61894,3278,'2020-10-22',15,'Create PRPT for the Total Sales Per Brand Per Sales Channel Report then test and publish on the server 172.16.11.133 and 172.16.11.131',16,2,1,138,19),(61895,1848,'2020-10-22',4,'GSRI Validate (ICG sales & Transfer Reports) modify the connection from magento server to 11.140',52,2,1,292,1),(61896,1848,'2020-10-22',3,'GSRI Validate (ICG sales & Transfer Reports) publish and Test',52,1.5,1,292,1),(61897,3582,'2020-10-22',4,'analyze deeply the ETL script flow for better understanding of data flow',52,1,1,292,1),(61898,3602,'2020-10-22',4,'Checking not displaying BR & ON Zalora on the report (JDA and Mysql data checking) advise sir michael about the findings ',52,1,1,292,1),(61899,3602,'2020-10-22',4,'Checking not displaying BR & ON Zalora on the report (JDA and Mysql data checking) do a sales refresh',52,1.5,1,292,1),(61900,3582,'2020-10-22',7,'Update the documentation for additional Technical detail.',52,1,1,292,1),(61902,3619,'2020-10-22',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(61903,3621,'2020-10-22',2,'Run inventory workback as of yesterday as requested by Sophia Liane Uyking',8,1,1,275,19),(61904,353,'2020-10-22',2,'Run Transaction Refresh for Lush from Oct 19-21',8,0.75,1,154,19),(61905,3620,'2020-10-19',25,'- Not feeling well due to dysmenorrhea',10,8,0,297,34),(61906,3598,'2020-10-22',17,'Continue with the preventive maintenance in both the IAS server 11.17 and 118. Watch some videos on youtube on how to make the server perform much faster.',8,5.25,1,276,19),(61907,3430,'2020-10-22',3,'Checked and Validate Aerosoles Sales data from Year 2009 to 2020.',57,2.5,1,177,19),(61908,3622,'2020-10-20',4,'- ask for MDB, and server IP address for checking and re-creation of the process made by the user on my side\r\n- check the application and set up the POS 3 to check and test the application',10,0.75,1,264,2),(61909,3430,'2020-10-22',9,'Meeting with Sir Jimmy.',57,0.5,1,177,19),(61910,1872,'2020-10-22',3,'Checked and Validated Bershka EDI Pentaho Report (Copy to Cost JDA vH, Shipment Costing (Accounting) vH, Upload Shipment vH, bershka_Cost Update, bershka_Master File Update, bershka Polfam Update, bershka_Shipment Costing (Accounting), and bershka_Upload Shipment).',57,2.5,1,266,8),(61911,1872,'2020-10-22',3,'Checked and Validated Bershka ETL Pentaho Reports (Sales Refresh, PO Refresh, Transfer Refresh, Inventory Workback, Product DIM Update, Inventory Count Upload, SKU Inventories, Sale 1 34_vd, bershka_Daily_Polling, and bershka Sale 1 34).',57,2.5,1,266,8),(61912,3624,'2020-10-20',4,'- send the installer to the user and connect remotely to the user to install the application and test\r\n- the application can\'t connect to the JDA, ask for assistance with avAsia in checking the JDA, they fix the connection and test the application again\r\n- upon testing, there is an error encountered, fix the error and patch to the user the exe modified to fix the error\r\n- test the application and upon testing, this is now OK but can\'t generate a barcode label due to the printer is not yet installed\r\n- as per the user the printer will install first and advised me to continue the testing',10,4,1,304,36),(61913,3425,'2020-10-20',9,'- discuss with Ms. Jane and Arvin the concern and clarification in IAS for TWL',10,0.25,1,318,19),(61914,3622,'2020-10-20',9,'- discuss with sir Reon the process or the changes made to mall sending and why the error is encountered',10,0.5,1,264,2),(61915,3538,'2020-10-20',4,'- continue the checking of the application to find out why the uploaded text file to Ortigas pos in not tally with the mall admin data',10,2.5,1,3,19),(61916,3622,'2020-10-21',4,'- continue the checking of the error why the POS 3 generated text file returns zero sales \r\n- discuss with sir Reon to find out more details on why the error is encountered and what changes made in the configuration\r\n- debug the application to check if there is an error for the cause of no sales  in the generated file',10,3,1,264,2),(61917,3618,'2020-10-21',9,'- resume the discussion with sir Jong the familiarization of the ITSD framework',10,1,1,276,19),(61918,3624,'2020-10-21',9,'- discuss with sir Ryan the status of installing the printer and the details in the Muji bundles barcode\r\n- checked the barcode application to check the Muji bundles barcode asked by the user',10,1.5,1,304,36),(61919,3623,'2020-10-21',4,'- execute the updating of the Masterfile to encounter and check the error reported by the user\r\n- the update is not finished because there is an error is an encounter\r\n- check the error encountered, debug the application to find out the cause of the error\r\n- as per checking, the cause of the error is the two SKU\'s extracted because of the 2 different ifccst amount\r\n- discuss with ms. jane how to extract the SKU with an updated ifccst amount, as per Ms. jane to extract the updated cost, either use the flag or the updated date\r\n- modify the application to add the filter of the flag, if equals to 1 the updated ifccst will be extracted\r\n- test the modified application to check if the error is now fix\r\n- as per checking, the error has been fixed, modify the application to apply the filter to other brand scripts to prevent encountering the same error\r\n- test the application again, and the testing is successful\r\n- send the updated exe to the user for testing on their side',10,2.5,1,151,19),(61920,3622,'2020-10-22',4,'- continue the testing and the debugging of the application to find out the cause of the zero sales in the generated text file for POS 3\r\n- the cause of the error is that when the extraction of data for history is executed there is no data extracted\r\n- modify the application to fix the error encountered and to generate a text file with a correct value\r\n- test the modified application, as per testing this is now ok and the text file with a value is generated\r\n- test if the generated text file returns a correct value',10,3.5,1,264,2),(61922,3624,'2020-10-22',4,'- continue the testing of the barcode to the user as the printer has been installed\r\n- the testing is successful but the Muji bundle barcode they need is not the one printed out\r\n- send the exe and config files for the Muji bundle barcode\r\n- test the application with the user, when testing the application it returns an error\r\n- check and debug the application to find out the error and as per checking the cause of the error is the filter used is UPC but the user is using SKU\r\n- modify the application to change the filter from UPC into SKU, test the application again\r\n- as per checking this is now OK and the barcode return the correct value\r\n- send the modified exe to the user for updating and fixing of the application and error encountered on their side\r\n- test the application with sir Ryan, and as per testing this is now OK and the label has been generated\r\n- update the application on another PC to print the Muji bundle barcode\r\n- test the application with sir Celfred, and as per checking this is now OK\r\n- the printed label is sent by sir Ryan and sir Celfred',10,3.5,1,304,36),(61923,3624,'2020-10-22',9,'- discuss with Sir Frits the barcode for Muji to fix the concern in the Muji bundles label',10,0.5,1,304,36),(61924,3579,'2020-10-22',9,'- discuss with Sir Jong the segregation of PAT log and project creation',10,0.5,1,276,19),(61925,633,'2020-10-22',4,'Deployed of Terms Code Inbound and Outbound Program to SLCI Test Environment',50,1,1,276,19),(61926,3546,'2020-10-22',4,'Continued the modification of the Sales Report program',50,7,1,276,19),(61927,3580,'2020-10-23',32,'Update WFH schedule of App support team for October 26 - 30, 2020',22,1,1,276,19),(61928,3592,'2020-10-23',2,'Delete duplicate order for the following invoice in INVPF, XINVPF, ITMPFX, CPREF table\r\nD2-013440A - 649424\r\nD2-011678A  - 649437',22,0.5,1,264,2),(61929,3625,'2020-10-23',2,'Update set code of the following SKU\'s\r\n652448\r\n1607995\r\n1616827\r\n1616847\r\n1617004\r\n1707567\r\n1716693\r\n1717524\r\n\r\n',22,0.5,1,275,19),(61930,3626,'2020-10-23',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(61931,3627,'2020-10-23',2,'Provided ISWI NAV Access for Ms. EA Beltran.',39,0.5,1,268,9),(61932,2296,'2020-10-23',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(61933,1837,'2020-10-23',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(61934,3629,'2020-10-23',2,'Processed item creation for Dune requested by Keith Anapi.',39,2,1,208,19),(61935,3628,'2020-10-23',2,'Assist Ella on unable to log-in in Pentaho Flash',8,0.5,1,304,36),(61936,3630,'2020-10-23',2,'Grant Ms. Liby access to below EDI/Inbound Folder under Marks and Spencer brand in Flash Server. (172.16.1.175) - Ms. Liby Sacdalan',8,0.5,1,4,14),(61937,3631,'2020-10-23',2,'Run Transaction refresh from 201020 to 201022',8,0.75,1,154,19),(61938,3580,'2020-10-23',23,'Review the turnover documentation of Nina',8,2.75,1,276,19),(61939,266,'2020-10-23',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Modified the scripts as I noticed some changes in the formulas in gsheets of sir cy.\r\nb.	FUSED\r\ni.	Ongoing with season code and description issues, but I’ve noticed that there no data for in field of DCS151 from table INVDSC.\r\n- modified the script -- changed from INVDSC to INVMST and get the season desc from TBLSEA\r\n3.	PAT Access\r\n',55,2,1,276,19),(61940,2708,'2020-10-23',25,'Ongoing with season code and description issues, but I’ve noticed that there no data for in field of DCS151 from table INVDSC.\r\n- modified the script -- changed from INVDSC to INVMST and get the season desc from TBLSEA',55,3,1,276,19),(61941,3363,'2020-10-23',25,'Modified the scripts again as I noticed some changes in the formulas in gsheets of sir cy.',55,3,1,276,19),(61942,3540,'2020-10-23',20,'Reinstalled and reconfigured the NAV of Sir John Joseph Bueno. Then we tried extracting again on Tiffany and this is now working.',39,2,1,276,19),(61943,3632,'2020-10-23',15,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(61944,3599,'2020-10-23',2,'Provide assistance to Sir Mike regarding his inquiry on MTS 1877 if they can still cancel because they encountered error in editing the box number, so they created an new MTS which is 1878. . As per checking MTS 1877 is already in received status thus it cannot be cancelled anymore and also the inventory has already been transferred to the TO location of the MTS. But since the second MTS was received also, the inventory of the items on both MTS is now bloated. Advise Sir Mike to request for an RIAQ addressed to ICG to correct the inventory.',22,0.5,1,276,19),(61945,3580,'2020-10-23',23,'Familiarize on how to process Item Creation on Trunc.',39,1.25,1,276,19),(61946,3633,'2020-10-23',2,'Run FSCAN for biometric logs update requested by Ms. Lou Delen.',39,0.5,1,294,6),(61947,3634,'2020-10-23',2,'Check issue raised by FSRI warehouse regarding packing list 8289 with no description on the destination location under Load No.4826\r\nSteps:\r\na. Check wms_store_masterlist. update mall_desc',22,0.25,1,264,2),(61948,3599,'2020-10-23',2,'Provide assistance to John Cartano regarding his inquiry on what parameter will they use in freezing floating balances for items in invalid locations for Springfield brand. Should they freeze it by brand or by department.  Suggested to still used by department since based on the inventory valuation report he provided, they can identify which department under which store has floating balances that needs to be corrected.',22,0.5,1,276,19),(61949,3635,'2020-10-23',2,'Provide assistance to Jessieriene as she cannot access PO 360417 because her JDA session got disconnected while processing.\r\nSteps:\r\na. End previous JDA session',22,0.25,1,8,1),(61950,3598,'2020-10-23',17,'Done with the maintenance for both IAS servers',8,2.5,1,276,19),(61951,3637,'2020-10-23',7,'Create a new step by step procedure document (additional screenshot detail of reports)',52,2,1,276,19),(61952,3582,'2020-10-23',7,'Update and separate the documentation for Sysops and Technical detail',52,1.5,1,292,1),(61953,3636,'2020-10-23',15,'Create new stored procedure and add channel columns in report template design',52,1.5,1,304,36),(61954,3636,'2020-10-23',3,'Create new stored procedure and add channel columns in report template design (publish & Test).',52,0.5,1,304,36),(61955,1848,'2020-10-23',4,'GSRI Validate (Inventory Reports) modify the connection from magneto server to 11.140',52,1.5,1,292,1),(61956,1848,'2020-10-23',3,'GSRI Validate (Inventory Reports) publish and Test.',52,1,1,292,1),(61957,2708,'2020-10-23',3,'Done with the validation of the quantity per brand,  per location,per hierarchy for the following reporrts\r\nInventory per merchandise\r\nInventory detailed report\r\nBut as checked season code and season description are not displaying on the report but there were entries in JDA. Cascade issue to MTC. Based on checking by Jomar, table use to extract brand is INVDSC, field DSC151.. Jomar showed the script and as verified only Aeropostale brands is using this table and field. Advise Jomar to change the script and use INVMST and TBLSEA instead\r\n',22,4,1,276,19),(61958,3580,'2020-10-23',32,'Monitor App support team daily activity',22,0.5,1,276,19),(61959,2164,'2020-10-23',7,'Create documentation on Archiving of Header, Details, and Payment CSV files processed by POS reader',35,1.5,1,276,19),(61960,2164,'2020-10-23',4,'Create archive bash script and archive files Header, Detail, and Payment files. Check and test the created archive files.',35,0.5,1,276,19),(61961,3583,'2020-10-23',32,'Reviewed open tickets, and closed completed Tickets',35,0.5,1,276,19),(61962,3638,'2020-10-23',2,'Check the file received from SFTP and confirm if the price update has effected in JDA.',35,0.5,1,304,36),(61963,3278,'2020-10-23',5,'Review and Modify the Sales Per Channel Assessment Document. ',35,1,1,276,19),(61964,3278,'2020-10-23',7,'Create a diagram to illustrate the processes involved and the needed developments for the requirements in Sales Per Channel Report in Pentaho.',35,1,1,276,19),(61965,3639,'2020-10-23',2,'Attend to the concern of Liby about the issue of uploading food items via Pentaho. Found that she is using the old version of the uploader. Requested Arvin to update her access so that she may access the updated ETL.',35,1,1,4,14),(61966,3407,'2020-10-23',12,'Continue analysis of the Inventory variances in Pottery Barn. Coordinate with Ms. Jane of JDA Team about the issue of why some items do not have ISET defined.',35,1,1,275,19),(61967,3583,'2020-10-23',32,'Update the BIDI WFH schedule for next week.',35,0.5,1,276,19),(61968,3583,'2020-10-23',32,'Monitoring of the BIDI Team tasks. Hangout chat discussion with the BIDI Team members. Get updates from the team. Assign new tasks.',35,0.5,1,276,19),(61969,3430,'2020-10-23',3,'Checked and Validated Aerosoles layer 1 Transfer data from Year 2009 to 2020.',57,4,1,177,19),(61970,2072,'2020-10-23',4,'Fixed the bug on functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,2,1,276,19),(61971,2072,'2020-10-23',4,'Fixed the bug on functionality to enable the TSG user to add the details on the resolution that had been provided. ',57,2,1,276,19),(61972,3278,'2020-10-23',4,'Create SP_TOTAL_SALES_PER_BRAND_PER_SALES_CHANNEL_REPORT SP_SALES_PER_CHANNEL_REPORT with 3 different queries(Overall, Sales Channel and Walk in) in server 172.16.1.175',16,2,1,304,36),(61973,3430,'2020-10-23',4,'Check the IAS data extracted in Layer 2 per month if tally from 2015 to 2017',16,2,1,177,19),(61974,3278,'2020-10-23',15,'Create PRPT for the Total Sales Per Brand Per Sales Channel Report then test and publish on the server 172.16.11.133 ',16,1,1,304,36),(61975,3278,'2020-10-23',15,'Create PRPT for the Sales Per Channel Detailed Report then test and publish on the server 172.16.11.133 ',16,1,1,304,36),(61976,3607,'2020-10-23',25,'Emergency early out',16,2,0,298,34),(61977,3546,'2020-10-23',4,'Continued the modification of the Sales Report program',50,4.5,1,276,19),(61978,3546,'2020-10-23',4,'Unit tested the program',50,1,1,276,19),(61979,3546,'2020-10-23',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(61980,3546,'2020-10-23',7,'Prepared the Delivery Document',50,0.75,1,276,19),(61981,633,'2020-10-23',4,'Deployed Unit of Measure Inbound and Outbound Program to SLCI Test Environment',50,1,1,276,19),(61982,271,'2020-10-20',4,'manual trigger and data checking for auto item creation.',26,2,1,276,19),(61983,633,'2020-10-20',4,'Revision of SLCI Inbound Item Master program to Include Principal Item Information (cont.)',26,6,1,276,19),(61984,271,'2020-10-21',4,'Modify trunc program TRCUTL02, add a condition to select brand prefix ‘WSEC’ etc.. and use UPC code instead of SKU.',26,3,1,276,19),(61985,271,'2020-10-21',4,'Manual trigger and data checking for auto item creation.',26,2,1,276,19),(61986,633,'2020-10-22',4,'Revision of SLCI Inbound Item Master program to Include Principal Item Information (cont.), Unit Testing of Item Master Inbound and Outbound Program.',26,5,1,276,19),(61987,271,'2020-10-22',4,'Manual trigger and data checking of auto item creation process.',26,3,1,276,19),(61988,633,'2020-10-23',4,'Deployment of Item master Inbound and Outbound Program to SLCI Test Environment, Deployment of Hierarchy Inbound and Outbound Program to SLCI Test Environment.',26,6,1,276,19),(61989,271,'2020-10-23',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(61990,633,'2020-10-21',4,'Revision of SLCI Inbound Item Master program to Include Principal Item Information (cont.)',26,3,1,276,19),(61991,3583,'2020-10-19',32,'Discussion with other ITSD Team leads to standardize the services instances format of the map diagram	',35,3,1,276,19),(61992,3583,'2020-10-19',32,'Update ITSD slide for BIDI support team	',35,0.5,1,276,19),(61993,3583,'2020-10-19',32,'Create a Pentaho services map in google sheet.	',35,0.5,1,276,19),(61994,3583,'2020-10-19',9,'Meeting and discussion with Mark and Eli about the pending issues and concerns in Pentaho. (SLCI B2B EDI downloading issues, Data Refresh issues in Pentaho)	',35,1,1,276,19),(61995,266,'2020-10-26',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the changes\r\nb.	FUSED\r\ni.	Fixed now the season code and season desc\r\n\r\n3.	PAT Access\r\n',55,2,1,276,19),(61996,2708,'2020-10-26',25,'modified the script and checked to the inventory report to see if the season code and desc are now available',55,2,1,276,19),(61997,3363,'2020-10-26',25,'ongoing with the changes',55,4,1,276,19),(61999,3640,'2020-10-26',2,'Processed Item Creation for Cortefiel requested by Aika Novilla.',39,2,1,138,19),(62000,3641,'2020-10-26',2,'Assisted Adonis Pichay in changing the correct date on the hire date, position, and salary of Mr. Dinmark Oliver in ERIC.',39,0.75,1,8,1),(62001,2296,'2020-10-26',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(62002,633,'2020-10-20',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(62003,633,'2020-10-20',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(62004,633,'2020-10-20',4,'Manual generation of Cresco file for the integration testing to PIM',11,1,1,276,19),(62005,633,'2020-10-20',9,'Meeting with Sir Fritz and EBG developer on SLCI Principal Feed ',11,1,1,276,19),(62006,3584,'2020-10-26',4,'Create new query to update the table hipos_sale_line_items for the store 13697 and from 20200101 to 20200831 then process the query per month and extract with CSV file for the validation of ISCI team',16,2,1,1,6),(62007,3642,'2020-10-26',2,'Generated Stock on Hand report for Loewe as of October 25, 2020  requested by Ms. Nica Monzon.',39,1,1,276,19),(62008,3430,'2020-10-26',4,'Process IAS Inventory then check the data from the Layer 2 per month if tally in MSSQL from 2018 to 2019',16,2,1,177,19),(62009,3613,'2020-10-26',2,'Continue adding Steve Madden on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of Steve Madden in Sales Parser',39,1,1,184,19),(62010,3584,'2020-10-26',4,'Create new query to update the table hiposecom_sale_line_items for the store 13697 and from 20200101 to 20200831 then process the query per month and extract with CSV file for the validation of ISCI team',16,2,1,1,6),(62011,3643,'2020-10-20',5,'Reviewed the setup of the Bundle SKUs that were created by Merch',11,1,1,304,36),(62012,189,'2020-10-20',5,'Prepare JDA Environment Map Diagram (cont.) ',11,1.5,1,276,19),(62013,189,'2020-10-20',9,'ITSD Project Update meeting',11,1,1,276,19),(62014,189,'2020-10-20',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62015,3644,'2020-10-26',2,'Tried processing Trunc Item creation requested by Ms. Cris Alogro. But when I advised Sir Jeff to try running the refresh in JDA  there is nothing on the itmcrf. So I checked on the JDA and seeks assistance from the sysops team as well if the PO provided by the merchandising is correct. They advised that if ever t his is on the trunc the PO Location should be different. As per Mark, the PO trunc should be on the fused as well. As advised by Sir Rey since cortefiel has a different environment and not in FUSED yet, we should use TL in processing item creation except for the consignment. Advised Mark regarding this and he said that he will fix the issue first,`',39,2,1,276,19),(62016,633,'2020-10-21',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(62017,633,'2020-10-21',3,'End to End testing with EBG Team',11,0.5,1,276,19),(62018,2343,'2020-10-21',4,'Modification of SODI Extract for Tendam Brands to use the UPC instead of SKU',11,0.5,1,276,19),(62019,2343,'2020-10-21',3,'Testing of the SODI extraction in Grupo Cortefiel (COR) Environment',11,0.5,1,276,19),(62020,3645,'2020-10-26',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(62021,3647,'2020-10-21',4,'Revision of the program ',11,2.5,1,276,19),(62022,3646,'2020-10-26',2,'Meeting, discussion and assist Nina on the Item Create for the brand Trunc under Grupo Cortefiel and need to add data of trunc on the reference table of Item creation to create the item from the MMCORLIB to the MM4R4LIB ',16,1,1,322,19),(62023,3647,'2020-10-21',3,'Testing and deployment to Production',11,1,1,276,19),(62024,189,'2020-10-21',5,'Update the JDA documentations',11,1,1,276,19),(62025,189,'2020-10-21',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62026,3430,'2020-10-26',4,'Process IAS Inventory then check the data from the Layer 2 per month if tally in MSSQL from 2020',16,1,1,177,19),(62027,633,'2020-10-22',3,'Unit Testing of Item Master Inbound and Outbound Program ',11,0.5,1,276,19),(62028,2343,'2020-10-22',12,'Validation of SODI vs. Orderhive Data ',11,1.5,1,276,19),(62029,2343,'2020-10-22',5,'Checking of Unreceived Transfers for Sublocs',11,1.5,1,276,19),(62030,3648,'2020-10-22',4,'Development of the facility ',11,1.5,1,276,19),(62031,3648,'2020-10-22',3,'Testing and deployment to Production',11,0.5,1,276,19),(62032,189,'2020-10-22',9,'Meeting on Project-Support % and hours presentation',11,1,1,276,19),(62033,189,'2020-10-22',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62034,2343,'2020-10-22',9,'Meeting on the duplicated records in Trunc Inventory Report',11,0.5,1,276,19),(62035,633,'2020-10-23',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(62036,633,'2020-10-23',3,' End to End testing with EBG Team',11,0.5,1,276,19),(62037,633,'2020-10-23',4,'Manual generation of Cresco File for PIM integration testing',11,0.5,1,276,19),(62038,633,'2020-10-23',5,'Preparation of RMSI Inbound/Outbound File Structure for reference of EBG Devs',11,2.5,1,276,19),(62039,633,'2020-10-23',4,'Generation of Initial load of RMSI ',11,1.5,1,276,19),(62040,633,'2020-10-20',4,'Deployment of Color Inbound and Outbound Program to SLCI Test Environment ',46,3,1,276,19),(62041,3547,'2020-10-20',4,' Development of the program (cont.)',46,3,1,276,19),(62042,3547,'2020-10-20',4,'Test and debug the program',46,2,1,276,19),(62043,3546,'2020-10-23',3,'Unit testing of the program ',11,0.5,1,276,19),(62044,3547,'2020-10-21',4,'Deployment of Item Status Inbound and Outbound Program to SLCI Test Environment',46,3,1,276,19),(62045,3547,'2020-10-21',4,'Development of the program (cont.) ',46,3,1,276,19),(62046,3547,'2020-10-23',3,'Unit testing of the program',11,0.5,1,276,19),(62047,3547,'2020-10-21',4,'Cycle testing of the program',46,2,1,276,19),(62048,189,'2020-10-23',32,'Prepare WFH Schedule of ERP team for the Week of October 26',11,1,1,276,19),(62049,189,'2020-10-23',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(62050,633,'2020-10-22',4,'Deployment of Item Status Inbound and Outbound Program to SLCI Test Environment',46,3,1,276,19),(62051,3547,'2020-10-22',4,'Development of the program (cont.) ',46,3,1,276,19),(62052,3430,'2020-10-26',3,'Checked and Validated Aerosoles layer 2 Transfer data from Year 2009 to 2020.',57,4,1,177,19),(62053,3547,'2020-10-22',4,'Test and debug the program ',46,2,1,276,19),(62054,2072,'2020-10-26',4,'Fixed the bug on functionality to enable the TSG user to add the details on the resolution that had been provided. ',57,2,1,276,19),(62055,3547,'2020-10-23',3,'  Unit testing of the program ',46,1.5,1,276,19),(62056,2072,'2020-10-26',4,'Fixed the bug on functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,2,1,276,19),(62057,633,'2020-10-23',4,'Deployment of Store Outbound Program to SLCI Test Environment ',46,1.5,1,276,19),(62058,633,'2020-10-26',4,'Deployed the Attribute Inbound and Outbound Program to SLCI Test Environment',50,1,1,276,19),(62059,3547,'2020-10-23',4,'Deployment of the program to RMSI Production Environment',46,2,1,276,19),(62060,3547,'2020-10-23',5,'Preparation of Delivery Document   ',46,3,1,276,19),(62061,3649,'2020-10-26',7,'Prepared the TSD and Estimation Document',50,2,1,276,19),(62062,633,'2020-10-26',4,'  Deployment of Buyer Inbound and Outbound Program to SLCI Test Environment ',46,2.5,1,276,19),(62063,3649,'2020-10-26',4,'Developed the program to modify the Transfer Locking Program for Priority Code \"Z\" for ECOM',50,5,1,276,19),(62064,3651,'2020-10-26',7,' Preparation of TSD and Estimation Document ',46,2,1,276,19),(62065,3651,'2020-10-26',4,'Development of the program',46,3.5,1,276,19),(62066,271,'2020-10-26',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(62067,3650,'2020-10-26',5,'Preparation of TSD and Estimation Document.',26,2,1,276,19),(62068,1448,'2020-10-26',4,'Smoke Testing with Anchanto and EBG team, Preparation of Outbound files.',26,4,1,276,19),(62069,3653,'2020-10-26',4,'Check and modify the existing current ETL script using table output to mysql bulk loader.',52,1,1,292,1),(62070,3636,'2020-10-26',16,'Modify the report name label header and re-align the columns after update the report label header on report template and add a default to All value on location parameter. ',52,1,1,304,36),(62071,3636,'2020-10-26',16,'test the report under modification process of report, publish and test the report(slow generation due monthly data)',52,1,1,304,36),(62072,633,'2020-10-26',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(62073,633,'2020-10-26',3,'End to End testing with EBG Team',11,0.5,1,276,19),(62074,3650,'2020-10-26',9,'Provided the requirement and specs to Jeff',11,0.5,1,276,19),(62075,3652,'2020-10-26',4,'Create a file validator using python (item file) coding the reader of the file with pipe delimited (file management in python 3)',52,2,1,264,2),(62076,3652,'2020-10-26',4,'Create a file validator using python (item file) coding the reader of the file with pipe delimited (file management in python 3) testing.',52,1,1,264,2),(62077,1448,'2020-10-26',3,'Smoke Testing with Anchanto and EBG team',11,0.5,1,276,19),(62078,1448,'2020-10-26',4,'Creation of Test Data for the smoke testing',11,1.5,1,276,19),(62079,3637,'2020-10-26',7,'Review/ cleanup the document (remove white spaces, table of contents, sub header indentions etc.) for the final output document, if there\'s have need to add, then present to sir  jimmy for additional detail or suggestion for NARS & LM Sysops users.',52,1,1,276,19),(62080,3649,'2020-10-26',9,'Provided the requirement and specs to Edgar ',11,0.5,1,276,19),(62081,3582,'2020-10-26',7,'Review/ cleanup the document (remove white spaces, table of contents, sub header indentions etc.) for the final output document, if there\'s have need to add, then present to sir  jimmy for additional detail or suggestion for SLCI group, Sysops users and separated document for technical/ developer.',52,1,1,292,1),(62082,3651,'2020-10-26',9,'Provided the requirement and specs to Bel ',11,0.5,1,276,19),(62083,3654,'2020-10-26',2,'Provided assistance to SSI/FSRI/SLCI Sys Ops in creating Shipping Fee items in JDA ',11,1.5,1,276,19),(62084,189,'2020-10-26',32,'Prepare ITSD Report for ERP Team ',11,1,1,276,19),(62085,189,'2020-10-26',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(62086,3655,'2020-10-25',2,'Cancelation of Pending Tunasan Transfers',11,2,1,4,14),(62087,3655,'2020-10-25',2,'Loading of M&S Tunasan Warehouse in JDA ',11,1.5,1,4,14),(62088,3655,'2020-10-25',2,'Generation of Final Posting Report ',11,0.5,1,4,14),(62089,3656,'2020-10-26',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62090,3657,'2020-10-26',2,'Generate Sell-Thru by SKU as of today - Rae Elizabeth Delgado',8,1,1,145,19),(62091,3658,'2020-10-26',2,'Assist Sarah Jane Frutas regarding the Pentaho access request, but as per checking the Aerosoles is not yet in Pentaho as advised by Ingrid  Yuzon the migration is set to finish this Oct 30, 2020, to Pentaho Fused.\r\n',8,1,1,177,19),(62092,3622,'2020-10-23',4,'- generate files for multiple dates for checking of the generated textfile\r\n- Check the file generated and compare to the data in MySQL, check if it extracts the correct data\r\n- as per checking, the extracted data returns a correct value\r\n- compile the application and send the modified exe to the user for testing and checking',10,2.75,1,264,2),(62093,2881,'2020-10-23',9,'- discuss with sir Roland the Muji pop tag and the concern in Muji pop tag',10,0.25,1,304,36),(62094,3580,'2020-10-26',23,'Continue review the turnover documentation of Nina',8,3,1,276,19),(62095,3580,'2020-10-26',28,'Advised Jailyn Gomez regarding the VPN connection username and password.',8,0.5,1,276,19),(62096,3538,'2020-10-23',4,'- generate and check the data from September 1, 2020, and compare the data in textfile versus in MySQL and z-read',10,3.5,1,3,19),(62097,3538,'2020-10-26',4,'- continue the checking of the data from September 1, 2020, and compare the data in textfile versus in MySQL and z-read\r\n- as per checking the data generated is equal to the MySQL, advised sir RR to advise the user to re-generate the textfile again\r\n- as per sir RR, the generated file still error when tried to upload to POS Ortigas\r\n- compile the checked application and send the exe for user testing on their side',10,1.75,1,3,19),(62098,3659,'2020-10-23',4,'- check the error and concern send by sir Ian, the OR in the generated text file is incorrect, check if the script is extracting the correct data and if the data in MySQL is the same as the sent receipt',10,1.5,1,1,6),(62099,3579,'2020-10-21',9,'Meeting: Familiarization with the ITSD Framework',5,1,1,276,19),(62100,3537,'2020-10-21',4,'Create the delivery document for the release',5,1,1,276,19),(62101,3537,'2020-10-21',4,'Modified the PAT Report module; added a resource and ticket type fields',5,0.5,1,276,19),(62102,3537,'2020-10-21',4,'Deployed the finished product to the live environment and created a backup in the source code repository',5,0.5,1,276,19),(62103,3579,'2020-10-21',9,'Meeting: Familiarization with the ITSD Framework',5,1,1,276,19),(62104,3041,'2020-10-22',4,'Development of the generation of the stock snapshot XML using the complex format',5,3,1,276,19),(62105,3041,'2020-10-22',4,'Development of the generation of the stock snapshot XML using the simple format.',5,3,1,209,19),(62106,3579,'2020-10-22',9,'Meeting: Project Support % and Hours presentation',5,0.5,1,276,19),(62107,3579,'2020-10-22',4,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62108,3579,'2020-10-22',9,'Discussion with Jovie regarding the new PAT updates, and regarding her tasks',5,0.5,1,276,19),(62109,3041,'2020-10-23',4,'Development of the generation of the stock snapshot XML using the complex format',5,3.5,1,209,19),(62110,3041,'2020-10-23',4,'Development of the generation of the stock snapshot XML using the simple format',5,3,1,209,19),(62111,3579,'2020-10-23',32,'WFH schedule weekly update',5,0.5,1,276,19),(62112,3579,'2020-10-23',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62113,3580,'2020-10-26',23,'Watch MongoDB Crash Course',8,1.5,1,276,19),(62114,3636,'2020-10-26',33,'Review the created report. Discuss the revisions to Eli.',35,0.5,1,276,19),(62115,3583,'2020-10-26',32,'Closing of completed PAT tickets.',35,0.5,1,276,19),(62116,3583,'2020-10-26',4,'Monitoring of tasks assigned to the team. Get updates and follow-up pending tasks. Aerosole Migration, IAS Data Extraction, Polling modification. Trunc Item Creation for Cortefiel. ',35,1.5,1,276,19),(62117,3582,'2020-10-26',5,'Review the document, inform Eli of the needed revisions.',35,0.5,1,292,1),(62118,3582,'2020-10-26',33,'Attend to the concern of Mike about the B2B data of SLCI. Coordinated with Eli for the checking of the data.',35,1,1,292,1),(62119,2847,'2020-10-26',3,'Review and monitor the ETL for extracting SPOS Trans Data. Coordinate with Ms. Jane of CRM, asked about the results of their checking',35,1,1,276,19),(62120,3583,'2020-10-26',32,'Update ITSD Slide for reporting tomorrow.',35,1,1,276,19),(62121,3278,'2020-10-26',33,'Discussion with Sir Rey and Mark about the feedback from MSD and the needed modifications to the reports based on the new request.',35,1,1,276,19),(62122,3198,'2020-10-26',32,'Check the ETL for Masterfile polling. Follow-up and coordinate QDLS dismount issue on 11.141 Pentaho Server',35,0.5,1,276,19),(62123,3584,'2020-10-26',33,'Made a follow-up email o Sir Boyet about checking of the file containing the data updated by Mark to identify the department of some items transacted via ECOM',35,0.5,1,294,6),(62124,3354,'2020-10-26',4,'- re-install the mall sending in the new PC for checking of the error\r\n- test and compare the installed application versus the source code, the source code is generating text file even no sales for the day but the installed app is not generating a text file',10,3.5,1,283,19),(62125,3659,'2020-10-26',4,'- continue checking of the script used in extracting OR in the database\r\n- as per checking, the extracted data using the script is correct\r\n- test the application to check if the data to extract is correct, upon checking there is an error encountered\r\n- modify the application for fixing the encountered error in extracting data for daily transaction ',10,2.75,1,1,6),(62126,3041,'2020-10-26',4,'Create the sub-domain of the application and configure the virtual host and document root',5,3.5,1,209,19),(62127,2072,'2020-10-26',4,'Modify the dashboard change the color for all future dates',5,3,1,276,19),(62128,3579,'2020-10-26',32,'Update the Build slide for the ITSD Reports',5,0.5,1,276,19),(62129,3579,'2020-10-26',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62130,3606,'2020-10-26',25,'Emergency leave due to no electricity',22,8,0,298,34),(62131,3580,'2020-10-27',32,'SD Lead reports meeting',22,1,1,276,19),(62132,266,'2020-10-27',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the scripts.\r\nii.	Asked Sir Cy some questions\r\n3.	PAT Access\r\n',55,1,1,276,19),(62133,3363,'2020-10-27',25,'i.	Ongoing with the scripts.\r\nii.	Asked Sir Cy some questions regarding the irregularities',55,7,1,276,19),(62134,3660,'2020-10-27',2,'Generated stock on hand report by sku for Givenchy as of October 25, 2020 requested by Ms. Nica Monzon.',39,1,1,217,19),(62135,3661,'2020-10-27',2,'Processed Item Creation for Women Secret requested by Keith Anapi.',39,2,1,281,19),(62136,2296,'2020-10-27',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(62137,3663,'2020-10-27',2,'Run FSCAN for biometric logs update of ISCI.',39,0.5,1,294,6),(62138,3580,'2020-10-27',32,'Close previous weeks PAT ticket',22,0.5,1,276,19),(62139,3664,'2020-10-27',2,'Upload count result for Location 9102 in CYSERV',22,1,1,4,14),(62140,3613,'2020-10-27',2,'Continue adding Steve Madden on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of Steve Madden in Sales Parser',39,1.75,1,184,19),(62141,3666,'2020-10-27',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62142,3665,'2020-10-27',2,'Provide assistance to Ms. Arlene regarding the issue raise by Warehouse on the F6-view function on the Option 11 of MTS Maintenance. When pressing the function error message appeared.\r\nStep:\r\n1. Replicate the error by simulating the process. Upon pressing F6 function indeed an error appeared. Check the details of the error by pressing F10. Error showed \"Subfile record not found\"\r\n2. Cascade issue to ERP group for debugging c/o Edgar \r\n3. Validate if working by accessing the function again.\r\n4. Instruct Ms. Arlene to ask warehouse to access the menu again.',22,0.5,1,276,19),(62143,3667,'2020-10-27',2,'Generate Sell-Thru report by SKU as of today - Yna Susara-Chulani\r\n',8,1,1,163,19),(62144,3542,'2020-10-27',7,'Create Delivery Document - Modify Downloading of Poll04 and Poll05 for All Brands Migrated in Fused and Procedure how to run and where to get the Poll04 and Poll05 file',16,2,1,276,19),(62145,3278,'2020-10-27',16,'Modify the PRPT and Stored Proc of Sales Per Channel Detailed Report then add the field Channel Code and Store ID',16,1,1,276,19),(62146,3278,'2020-10-27',16,'Modify the PRPT and Stored Proc of Total Sales Per Brand Per Sales Channel Report then add the field Channel Code and Store ID',16,1,1,276,19),(62147,3430,'2020-10-27',4,'Process 4R4 Transaction Refresh from 200101 to 200930',16,1,1,177,19),(62148,3668,'2020-10-27',4,'Modify HiPOS XML Extraction because of wrong value of serial field for the date 20201016, store 3772, posnumber 3 and ticketnumber 283',16,1,1,1,6),(62149,3607,'2020-10-27',25,'Problem on the internet connection',16,2,0,298,34),(62150,3669,'2020-10-27',2,'Generate Per Location Inventory Report by SKU for the following dates as of today and end of September 2020 - Patricia Henson',8,2,1,188,19),(62152,3670,'2020-10-27',2,'Checked the IAS error reported by Dyan Duazo, asked for anydesk ID to check the actual error. As per checking in the control panel, there was no JDA component installed in her machine that is why she keeps encountering an error when connecting in IAS. Reply in the email asking assistance from IT Helpdesk to install the JDA components in Dyan Duazo\'s machine.',8,1,1,276,19),(62153,3671,'2020-10-27',2,'Generate Season Aging Report by SKU as of Sep 30, 2020, or as of date today specific to - Jam Ianne Tan\r\n> Sub-Dept. 15 - Ladies Accessories\r\n> Class - Watches',8,1,1,209,19),(62154,2708,'2020-10-27',3,'Done with the validation season code display for the following report\r\nInventory Detailed report\r\nMonthly Inventory report\r\nOngoing validation for quantity per brand, per location, per hierarchy\r\nMonthly Inventory report\r\n* Requested Arvin to extract monthly inventory for the month of September for all brands in FUSED\r\n',22,4.5,1,276,19),(62155,3672,'2020-10-27',20,'Assisted Lawrence and tried installing NAV on the new PC of Ms. Carlyn Francia. But there is a problem with the domain that Lawrence setup on her PC, I advised him one domain account only at a time. We\'ll continue this tomorrow.',39,1.5,1,294,6),(62156,3673,'2020-10-27',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(62157,3580,'2020-10-27',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62158,2708,'2020-10-27',2,'Generate Per Location Inventory by SKU as of September 30, 2020, for all Pentaho Fused brands as requested by Ms. Jane',8,2,1,276,19),(62159,3674,'2020-10-27',4,'Check the source of error conduct a local test each of ETL script and figuring out due to same time process of sales & inventory report then  advise the user for procedure of generating of report and tell can continue using again there generating after conducting local test',52,1.5,1,292,1),(62160,3652,'2020-10-27',4,'Create a file validator using python (item file) coding for passing csv text value exclude header and footer to array/list and make a value string length handler condition (and code it into function for easy to maintain)',52,2,1,264,2),(62161,3652,'2020-10-27',4,'conduct debugging test for array/list handler and length validation',52,1,1,264,2),(62162,1848,'2020-10-27',4,'GSRI Validate (Inventory, Sales Reports) modify the connection from magneto server to 11.140 and fix error parsing issues',52,2,1,292,1),(62163,1848,'2020-10-27',3,'GSRI Validate (Inventory, Sales Reports) publish and Test',52,1.5,1,292,1),(62164,3430,'2020-10-27',3,'Checked and Validated Aerosoles layer 2 Sales data from Year 2009 to 2020.',57,3,1,177,19),(62165,3430,'2020-10-27',3,'Checked and Validated Aerosoles layer 1 PO data from Year 2009 to 2020.',57,2.5,1,177,19),(62166,3430,'2020-10-27',3,'Checked and Validated Aerosoles layer 2 PO data from Year 2009 to 2020.',57,2.5,1,177,19),(62167,3659,'2020-10-27',4,'- Ask for MDB of Ayala for checking of the current at set data for Ayala \r\n- continue checking the application, as per checking, there is still an error encountering in the extraction of data per hour.\r\n- modify the application to fix the error encountered, test the application again and as per testing the application is now extracting and generating successfully\r\n- Check the generated file if the data for POS 1 is OK, as per checking the data is OK and tally to the given data\r\n- send the generated file to Sir Ian for checking on his side and as per sir Ian the data for POS 1 is now ok but the data for POS 3 is not\r\n- check the data in MySQL, as per checking the extracted data of the mall sending is correct but the data is not tally to the receipt, the beg OR extracting is 253\r\n- check with Mark why there are 253 data, as per checking the data has an operation type group 10 which is correct, and serial S which is incorrect as the data in XML is E\r\n- Mark refresh the data to fix the serail of the 253 ticket number, still waiting for the advice if this is now OK as when tested there is no data extracted',10,3.75,1,1,6),(62168,3243,'2020-10-27',2,'Attended to the data refresh concern of Ms. Arlene. Refresh Lacoste September Sales. Coordinate the data refresh concern with Mark and Arvin.',35,1.5,1,3,19),(62169,3354,'2020-10-27',4,'- continue comparing and checking source and database from user, the textfile is not generated when the application is installed',10,2.75,1,283,19),(62170,3243,'2020-10-27',2,'Process Sales Refresh for Beauty Bar and Dashing Diva as reversed transactions are still reflecting from Pentaho.',35,1.5,1,151,19),(62171,3675,'2020-10-27',4,'- check the rack discrepancy report for checking if what is the data displaying to the report\r\n- as per generation, the data is not sorted when displaying\r\n- check the script if the script has a sorting condition, and as per checking it has a sorting condition but the display in the report is not sorted\r\n- modify the report for fixing the concern, test the modification made, and as per checking this is now OK\r\n- send the report to the user for checking and testing\r\n- as per the user this is now OK',10,0.75,1,276,19),(62172,3675,'2020-10-27',7,'- create an assessment document for the fixing of the rack discrepancy report display',10,0.75,1,276,19),(62173,3542,'2020-10-27',3,'Review the Concessionaire Poll 04 and Poll05 Delivery document created by Mark and made some comments and suggestions',35,1.5,1,276,19),(62174,3243,'2020-10-27',2,'Perform manual refresh of Lacoste Transfer transactions from Layer 2 to Layer 3. Based on the Data refresh notification, there was a variance in the transfer transactions.',35,0.5,1,276,19),(62175,3430,'2020-10-27',3,'Review the data PIVOT created by Patrick, in which cross-checks the Extracted Aerosoles Transaction from JDA 4R4 to Fused.',35,2,1,177,19),(62176,3583,'2020-10-27',32,'Hangout discussion with Team. Monitoring of Tasks.',35,1,1,276,19),(62177,633,'2020-10-27',4,'Deployed the Season Inbound and Outbound Program to SLCI Test Environment',50,1.5,1,276,19),(62178,3649,'2020-10-27',4,'Continued the development of the Transfer Locking Program for Priority Code \"Z\"',50,6.5,1,276,19),(62179,3363,'2020-10-28',25,'Ongoing with the scripts of \"Reporting Status\"',55,7,1,276,19),(62180,266,'2020-10-28',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the scripts.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62181,3584,'2020-10-28',4,'Create a backup of table hipos_sale_line_items the run the query to update the field departmentId from January to August from store 13697',16,1.5,1,1,6),(62182,3584,'2020-10-28',4,'Create a backup of table hiposecom_sale_line_items the run the query to update the field departmentId from January to August from store 13697',16,1.5,1,1,6),(62183,3668,'2020-10-28',4,'Modify the query of getting data for the serial field in Valid Tickets and change it to LEFT(C.xml_data_value,1) then regenerate the XML file to refresh the data and check if the serial field now correct',16,1,1,1,6),(62184,3278,'2020-10-28',4,'Publish the report Sales Per Channel Detailed Report and Total Sales Per Brand Per Sales Channel Report on the server 172.16.11.148 then generate on the Pentaho User Console',16,2,1,276,19),(62185,3584,'2020-10-28',9,'Meeting and discussion about the Internet Exchange and how it will process of Pentaho',16,1,1,1,6),(62186,3580,'2020-10-28',9,'Meeting with App support team, turnover of pending projects of Nina that needs to be followed up. ',22,1,1,276,19),(62187,3677,'2020-10-28',2,'Generated per location inventory valuation report as of today requested by Ms. Thea Mitra',39,1,1,160,19),(62188,3678,'2020-10-28',2,'Run transaction refresh for Steve Madden from Oct 1 -27, 2020.',39,0.5,1,208,19),(62189,3679,'2020-10-28',2,'Processed Item Creation for cortefiel requested by Aika Novilla.',39,2,1,138,19),(62190,2296,'2020-10-28',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(62191,3680,'2020-10-28',2,'Update status of TL 421751 back to allocated ',22,0.25,1,8,1),(62192,3580,'2020-10-28',9,'Meeting with App support team, turnover of my pending projects that needs to be followed up.',39,1,1,276,19),(62193,3681,'2020-10-28',2,'Update allocation quantity for below UPC\'s\r\nUPC                       Onhand\r\n1200043933580	4	\r\n1200043933672	7	\r\n1200043949727	10\r\n1200043949772	10\r\n1200043949826	5\r\nStep:\r\na. Check if UPC\'s has pending TL\'s in Allocated or Picked status\r\nb  Update INVBAL, set IBINTQ = 0',22,0.25,1,8,1),(62194,3644,'2020-10-28',2,'We tried processing again the tendam brand item creation. I asked the JDA team the vendor code for cortefiel on 4R4 then provided it to Mark. After that we tried processing it first using the PO given by the merchandising but when I asked Sir Jeff to run it on the JDA there are still no data on the ITMCRF table. So we tried processing it using the TLs provided, the same issue is still persisting. No data available. this is for further checking of Mark tomorrow.',39,1.5,1,276,19),(62195,3683,'2020-10-28',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(62197,633,'2020-10-28',4,'Deployment of SKU Type Inbound and Outbound Program to SLCI Test Environment',46,2,1,276,19),(62198,3651,'2020-10-28',4,'Development of the program (cont)  ',46,4,1,276,19),(62199,3651,'2020-10-28',4,'Test and debug the program',46,2,1,276,19),(62200,633,'2020-10-27',4,'Deployment of Color Inbound and Outbound Program to SLCI Test Environment',46,2,1,276,19),(62201,3651,'2020-10-27',4,'Cycle testing of the program',46,2,1,276,19),(62202,3651,'2020-10-27',4,'Development of the program (cont)',46,4,1,276,19),(62203,3682,'2020-10-28',2,'Check issue raised by Laudimer of ICG regarding PO\'s of GSRI which were already received but when inquired there were same PO number  that are still in released status.\r\na. Inquire the sample PO sent by ICG and findings showed that there are SKU\'s which are not fully received within the PO, the reason why a new PO was created with release status. \r\nb. Inquire POs in received status in POMRCH and match it in POMHDR to check for same PO number with release status. Result shows that there are 1925 PO\'s\r\nb. Delete all PO\'s in released status based on the list in POMHDR and POMDTL table.',22,3.5,1,269,3),(62204,3580,'2020-10-28',9,'Discussion with Sir Boyet regarding his request for the use of dummy payment code in testing for the ecom sales together with Sir Rey, Jimmy and Mark',22,0.5,1,1,6),(62205,3685,'2020-10-28',2,'Provide assistance to Aika on the cancellation of TL 1640448 due to incorrect creation. There was a space before the TL. number.Inquire also the user who created the TL',22,0.5,1,276,19),(62206,3686,'2020-10-28',2,'Upload count result for sub-loc 9104 in CYSERV',22,0.5,1,4,14),(62207,3686,'2020-10-28',2,'Upload count result for sub-loc 9107 in CYSERV',22,0.5,1,4,14),(62208,3580,'2020-10-28',9,'Discussed with Jimmy via hangouts on how to use the DBeaver and to check the issue of Ms. Ingrid Yazon on pentaho per location inventory report.',39,0.75,1,276,19),(62209,3688,'2020-10-28',2,'Provide assistance to Ann of RMSI-IT in checking who is causing the lock file for TL 465106. As per checking the lock is caused by the user RMSGMT.\r\nStep;\r\na. End JDA session of RMSGMT',22,0.5,1,4,14),(62210,3689,'2020-10-28',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62211,3690,'2020-10-28',2,'Generate Per Location Inventory Valuation by SKU as of today - Jailyn Gomez',8,1.5,1,144,19),(62212,3691,'2020-10-28',2,'Assist Krystine Nocum if the sales in Pentaho for the month of September 2020 is already audited, I coordinated this to the sysops team for confirmation',8,1,1,176,19),(62213,3580,'2020-10-28',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62214,3580,'2020-10-28',23,'Attend webinar for Microsoft Webinar Build Agile Business Processes',8,2,1,276,19),(62215,3580,'2020-10-28',9,'Meeting with the App support team, turnover of pending projects of Nina that needs to be followed up.',8,1,1,276,19),(62216,3670,'2020-10-28',2,'Remote support Dyan Duazo regarding the error accessing IAS after the sysop team installed the JDA components but the error still persists, asked Dyan if she\'s available to remote her machine. Checked the odbc for JDA and IAS, as per checking the date format was different add additional date format. Asked Dyan to try accessing IAS and to try generating IAS reports. This is now ok as per confirmation in the email.',8,1.5,1,276,19),(62217,3692,'2020-10-28',4,'Analyze the ETL product dim refresh and find out the source of location dim update is not updated, modify to JDA source, execute pottery barn inventory workback as of Oct 27, 2020',52,0.5,1,275,19),(62218,3692,'2020-10-28',4,'execute the ETL script product dim refresh after publish on server (2 attempt) interrupted execution of script',52,2,1,275,19),(62219,1848,'2020-10-28',4,'GSRI Validate (Sales , Sales price event & Store Reports) modify the connection from magneto server to 11.140 and fix error stored procedure passing variable count mismatch',52,2,1,292,1),(62220,1848,'2020-10-28',3,'GSRI Validate (Sales , Sales price event  & Store Reports) publish and Test',52,1.5,1,292,1),(62221,3652,'2020-10-28',4,'Create a file validator using python (item file) coding for column index validation per rows function(create new logic for  dynamic index identifier)',52,1.5,1,264,2),(62222,3652,'2020-10-28',4,'conduct debugging test for column index validation function',52,0.5,1,264,2),(62223,3659,'2020-10-28',4,'- check the data for October 16, 2020, no data is selected when the refreshed is done\r\n- re-check the data again as per Mark the refresh is now OK, and as per checking this still not extracting data\r\n- report this back to Mark and Sir Ian, Mark check on his side and fixed the concern\r\n- check again the query and as per checking there are data now\r\n- test and generate a text file in the mall sending for checking if the beginning OR is now fixed and as per checking for all the POS with sales the error has been fixed',10,1.25,1,1,6),(62224,3659,'2020-10-28',9,'- discuss with Mark and sir Ian the checking made why there is no data when selected in the database and what is the cause of the serial for some transactions is incorrect, as per Mark, if one transaction has no serial it will get the next serial thus will insert incorrect serial for some transactions but this has been fixed',10,0.25,1,1,6),(62225,3618,'2020-10-28',9,'- discussion with sir Jong the familiarization of the ITSD framework',10,1,1,276,19),(62226,3622,'2020-10-28',4,'- Check the concern from Sir Reon, the given exe still generating a text file with zero data on their side\r\n- ask for the generated text file on their side for comparing on my side and as per checking the file they generated is OCT 26, the error started from Oct 16, instruct that the file need to generate is Oct 16 because if there is an error in mall sending the error will continue, to fix the error in data the data where the data incorrect is encountered should be re-upload\r\n- as per sir Reon, generated Oct 16 but the data still zero, get the text file and check on my side the file generated\r\n- as per checking the file given is for POS 1. POS 1 and POS 2 has no data as these two POS is broken there is no file generated for POS 3\r\n- send a screenshot of the file I generated for reference on his side',10,1.25,1,264,2),(62227,3622,'2020-10-28',9,'- discuss with Sir Reon that the POS 3 should be added to the mall configuration, the given screenshot data is POS 1 data which is 0, give screenshots that the image they give is for POS 1 reason it is zero, also give screenshot of POS 3 with data, the config will be check tomorrow',10,0.5,1,264,2),(62228,3319,'2020-10-28',4,'Create HiPOS ECOM Extraction - Main Job KBJ, HiPOS ECOM Extraction - Get all zip filename KTR for the automation of HiPOS ECom Extraction',16,1,1,1,6),(62229,3584,'2020-10-28',9,'Attend the meeting on HIPOS to address issues on the loading of sales having multiple transaction types using one invoice. ',35,0.5,1,294,6),(62230,3693,'2020-10-28',2,'Attended to the inquiry of Ronald of CRM about the transmission of MSL Transactions to Lexer',35,0.5,1,276,19),(62231,3694,'2020-10-28',12,'Continue checking of Pottery Barn Inventory, cross-checking JDA and Pentaho MYSQL extracted Data. Analysis of Per Location Inventory Balances.',35,2.5,1,275,19),(62232,3583,'2020-10-28',23,'Assist Nina in checking the reported variance raised by Steve Madden Merch. Taught on how to validate Pentaho Data against JDA using DBEAVER query utility. Guide on how to use the app and provided script to use for checking.',35,1.5,1,276,19),(62233,3695,'2020-10-28',4,'Checked issue in generating the IAS Pentaho Report to cross-check IAS Inventory Data and Pentaho Generated Inventory Data. The report still does not complete the data generation after being moved to 11.148 from 11.142. Checked the Pentaho report and use the script to query via workbench, the data is successfully returned. Will have the PRPT checked again tomorrow by Eli.',35,2,1,276,19),(62234,183,'2020-10-28',23,'ITSD Framework familiarization.',57,1,1,276,19),(62235,3584,'2020-10-28',12,'Check and analyze HIPOS data for inclusion in poll 04 and poll05 and identify ways to multiple transactions in one on invoice',35,1,1,294,6),(62236,2072,'2020-10-28',4,'Fixed the bug on functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,3.5,1,276,19),(62237,2072,'2020-10-28',4,'Fixed the bug on functionality to enable the TSG user to add the details on the resolution that had been provided. ',57,3.5,1,276,19),(62238,3538,'2020-10-28',4,'- re-check the feedback to the concern, the uploaded textfile still not tally to the mall admin data\r\n- get the generated text file from the store to compare to the generated text file on my side\r\n- as per checking the data is not tally to the data in my generated text file, re-check the data to the database versus the data in z-read to check why the two generated text file with the same date is not tally',10,2,1,3,19),(62239,3298,'2020-10-28',4,'- modify the application to apply the multiple codes of the channel in the filter, change the filter for channel and add a condition that will get the channel filter even it has multiple codes',10,0.75,1,276,19),(62240,3354,'2020-10-28',4,'- continue checking source and database from the user, the textfile is not generated when the application is installed',10,1,1,283,19),(62241,633,'2020-10-28',4,'Deployed the Size Inbound and Outbound Program to SLCI Test Environment',50,1.5,1,276,19),(62242,3649,'2020-10-28',4,'Continued the development of the Transfer Locking program',50,6.5,1,276,19),(62243,2296,'2020-10-29',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(62244,3644,'2020-10-29',2,'Processed Item Creation for Tendam Trunc. Discussed with Sir Rey, Jimmy and Mark regarding on how to processed item creation for grupo cortefiel that will join the trunc. As per advised of Sir Rey, same process on how we create and process items on 4r4. This is now okay.',39,2,1,276,19),(62245,3697,'2020-10-29',2,'Generated per location inventory valuation report for Coach requested by Ms. Zezna De Leon.',39,1,1,234,19),(62246,3698,'2020-10-29',2,'Assisted Ms. Ingrid on checking the issue she encountered while generating per location inventory in Pentaho Fused. The orig retail shouldn\'t be zero and current retail shouldn\'t be bigger than the orig retail. Upon checking on the JDA using the sample SKU she has given there are values in the original retail. Ask Jimmy regarding this and as per jimmy there is 0.0 value on the prcpln1 on JDA when he checked it. We seek adcuse ri Sir Rey and Ms. jane regarding this and when they checked it again on the JDA there is a value on the original retail, but none when generating on pentaho. As per Sir Rey he will update the prcpln table.',39,2,1,184,19),(62247,3699,'2020-10-29',2,'Reactivated the Jet Report license of Ms. Laarni Manuel.',39,0.25,1,276,19),(62248,3700,'2020-10-29',2,'Adjust average of items under PO reference BF-420. ICG cannot do the adjustment because POs were created prior to migration to JDA. See below link for reference. \r\nhttps://docs.google.com/spreadsheets/d/1Vvaf8EOfxuDIS9VMJbz_13S4UojOeO-mnnkSrTups9E/edit#gid=1517876286',22,4,1,3,19),(62249,3686,'2020-10-29',2,'Upload count result of sub-loc 9101 to CYSERV',22,0.5,1,4,14),(62250,3701,'2020-10-29',2,'Manual shipped below MTS under Load No. 7695 due to error in EWMS:\r\nMTS No.	Box #	QTY\r\n418774	732005944	26\r\n420828	732005945	36\r\n420810	732005949	28\r\n408774	732006035	18\r\n418764	732006105	6\r\n418766	732006106	41\r\n408791	732006108	40\r\n408801	732006109	33\r\n418761	732006235	11\r\n418758	732006236	14\r\n418768	732006237	23\r\n418763	732006238	12\r\n418771	732006239	21\r\n420766	732006241	6\r\n420765	732006242	24\r\n420764	732006244	2\r\n420767	732006245	27\r\n420763	732006248	49\r\n416441	732006249	25\r\n420793	732006250	24\r\n420809	732006252	54\r\n408728	732006253	18\r\n408782	732006254	10\r\n420011	732006256	44\r\n420181	732006258	52\r\nSteps:\r\na. Execute the following command\r\n    a.1 update mmgaplib/whsmvd set wvpaid =\'  \' where wvctid in (carton id)\r\n    a.2 update mmgaplib/whscth set chpaid =\'  \' where chctid in (carton id)\r\n    a.3 update mmgaplib/whsctd set cdpaid =\'  \' where cdctid in (carton id)\r\nb. Create new Pallet id and Load Number\r\nc. Manual ship MTS using RF Application in JDA\r\n\r\n\r\n\r\n',22,1,1,8,1),(62251,3702,'2020-10-29',2,'Update status of MTS 420960 back to allocated status',22,0.25,1,8,1),(62252,3580,'2020-10-29',9,'Attended to tendam trunc meeting with Jimmy, Sir Rey, MSD and Merchandising Team.',39,0.5,1,276,19),(62253,3704,'2020-10-29',2,'Generated Stock on hand report for Alexander Mcqueen requested by Ms. Nica Monzon.',39,1,1,224,19),(62254,3705,'2020-10-29',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(62255,3703,'2020-10-29',2,'Run the masterfile update in JDA FUSED as requested by Ms.Arlene',22,0.25,1,276,19),(62256,3599,'2020-10-29',2,'Provide assistance to Ms. Sally Leria regarding her count uploading in JDA.. No control number is appearing on Option 03-Merge and Archive for batchname \'JK80A\'\r\nSteps:\r\na. Access Option 1- Enter Free Form Data in MENCYF menu and as per finding there was a flag \'Y\' on the ERR column for control number 2771. \r\nb. Check spool file of Ms. Sally and findings show that error is cause by SKU 182473070 .Based on the output SKU is not part of the selection\r\nc. Query CYBTCH to validate and as per checking, SKU 182473070 is not on the freeze file.\r\nd. Delete the SKU on the count file\r\ne. Run option 2 -List Data Entered\r\nf. Advice Ms. Sally to continue the processing',22,1,1,264,2),(62257,266,'2020-10-29',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Asked sir cy to translate his excel formula regarding the \"REPOTING STATUS\" fields into words to easily understand and translate into qlik sense script. still doing the scripts.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62258,3363,'2020-10-29',25,'Asked sir cy to translate his excel formula regarding the \"REPORTING STATUS\" fields into words to easily understand and translate into qlik sense script. still doing the scripts.',55,7,1,276,19),(62259,3646,'2020-10-29',7,'Create Technical Specifications - HiPOS Sales Polling issue on the Internet Exchange ',16,1.5,1,1,6),(62260,3646,'2020-10-29',4,'Continue the modification of HiPO ECOM Extraction to automate and create HiPOS ECOM Extraction - Get count from table zipfile stagging',16,1.5,1,1,6),(62261,3584,'2020-10-29',9,'Meeting, discussion and assist Nina on the Item Create for the brand Trunc under Grupo Cortefiel and have a misunderstanding where the items will create',16,2,1,322,19),(62262,3646,'2020-10-29',4,'Publish the new KBJ and KTR for the automation of HiPOS ECOM Extraction then test on the server 172.16.11.145',16,1,1,1,6),(62263,3646,'2020-10-29',4,'Add HiPOS ECOM Extraction on the cron the test if the running by schedule',16,1,1,1,6),(62264,3707,'2020-10-29',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62265,3708,'2020-10-29',2,'Assist Allan Modino on there are no output generate for the Per Loc Inventory Report by Sub-dept, tried generating the report but got the same result. Check the actual report in the report designer and tried to generate to see the actual error. The error was avg_cost is ambiguous as per checking in the stored procedure the avg cost was pointed to inventory but there was also an average cost in the product dim. Report my findings for his checking as per Eli the report didn\'t know where to fetch the avg if it\'s in inventory or in product_dim. This is now ok as per Eli and I successfully generated the report. Emailed the generate report to Allan for his checking.',8,1.5,1,304,36),(62266,3709,'2020-10-29',2,'Generate the following reports below for Jimmy Choo as requested by Patricia Henson\r\n1. Per location sales per SKU as of October 1-28, 2020\r\n2. Per location sales per SKU as of Jan 1 - October 28, 2020\r\n3. Per location Inventory as of October 28, 2020\r\n4. Sell Thru report as of October 28, 2020',8,2,1,188,19),(62267,3706,'2020-10-29',9,'Meeting and discussion about the Uploading of ARTICUL.TER file, the issue is some of the items need to update the price didn\'t change. The cause of this issue is from the ARTICUL file',16,1,1,266,8),(62268,353,'2020-10-29',2,'Started generating PO and Transfer reports for the year 2020. This will serve as the backup when they change the brand code of Aeroles in JDA 4r4',8,2,1,177,19),(62269,3580,'2020-10-29',23,'Continue reviewing turn over documentation of Nina',8,1.5,1,276,19),(62270,3710,'2020-10-29',12,'check per location inventory valuation by subdept report source of issue',52,0.5,1,304,36),(62271,3710,'2020-10-29',4,'fix the script source avg_cost formula communicate to sir jimmy for reference and advise arvin to try again the report with fork formula stored procedure',52,1,1,304,36),(62272,3711,'2020-10-29',7,'Update and add the document with report file output purpose detail for users (JDA script checking sales) ',52,0.5,1,292,1),(62273,3580,'2020-10-29',32,'Update WFH Schedule of App support team for Nov 2 - 6, 2020',22,0.5,1,276,19),(62274,3692,'2020-10-29',4,'check the ETL script product dim refresh error in location dim update step script (duplicate entry) separate and create a new job for updating location dim',52,1.5,1,275,19),(62275,3692,'2020-10-29',4,'publish to server then execute the modified product dim refresh ETL script with new job location dim refresh',52,2,1,275,19),(62276,3580,'2020-10-29',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62277,3695,'2020-10-29',12,'Check the report not generate output on the server.',52,1,1,177,19),(62278,3695,'2020-10-29',4,'conduct testing on actual stored procedure of report for generating different brands and month (with hangout call sir jimmy & arvin) and email the generated CSV file to arvin',52,1.5,1,177,19),(62279,1872,'2020-10-29',16,'Created a new Repository for Bershka Pentaho Reports (Accounting, Arrivals, PO, ICG, Inventory, Sales, SysOps, and Workback Workforward).',57,2,1,266,8),(62280,1872,'2020-10-29',3,'Performed a test run on 172.16.11.145 pentaho console for Pull and Bear EDI Pentaho Reports.',57,1.5,1,282,5),(62281,1872,'2020-10-29',3,'Performed a test run on 172.16.11.145 pentaho console for Bershka ETL Pentaho Reports.',57,1.5,1,266,8),(62282,1872,'2020-10-29',16,'Performed a test run on 172.16.11.145 pentaho console for Bershka EDI Pentaho Reports.',57,1.5,1,266,8),(62283,1872,'2020-10-29',3,'Performed a test run on 172.16.11.145 pentaho console for Massimo Dutti ETL Pentaho Reports.',57,1.5,1,267,7),(62284,3706,'2020-10-29',9,'Attend discussion with Mark, Lawrence and Sir Rey about the issue encountered by Lawrence when uploading the TER file that contain the price updates to JDA for Bershka',35,0.5,1,266,8),(62285,3646,'2020-10-29',9,'Discussion with Mark, Nina, and Sir Rey about the Item Creation procedure for Cortefiel Group.',35,1,1,276,19),(62286,3646,'2020-10-29',9,'Discussion with the Merch team and MSD about the flow of item creation for TENDAM brands and inclusion to Trunc',35,0.5,1,276,19),(62287,3430,'2020-10-29',3,'Pre-migration checking of Transfer Data from across layers 1, Layer 2 and JDA database date range 2009 to 2020',35,2,1,276,19),(62288,3278,'2020-10-29',3,'QA and checking of Sales Per channel report forwarded to MSD for review and acceptance',35,1,1,276,19),(62289,3583,'2020-10-29',32,'Individual Hangout calls with Mark Eli and Patrick. Monitoring of BIDI Team tasks',35,1.5,1,276,19),(62290,3646,'2020-10-29',23,'Assist Nina in checking the Items for Creation from Tendam to OnePOS. ',35,0.5,1,276,19),(62291,3712,'2020-10-29',2,'Assist Nina in checking the concern raised by Ms. Ingrid on some Steve Madden SKUs that contains the wrong Original Retail in JDA. Hangout calls/chats with Ms. Jane, Nina, Sir Rey. Coordinated with the JDA team to have the issue fixed in JDA. For monitoring tomorrow if the issue has been fixed after the master file refresh in Pentaho',35,2,1,184,19),(62292,3430,'2020-10-29',9,'Meeting / Discussion with Ms. Mel regarding the migration of Aerosoles, the live date of migration will be on Nov 4. 2020',35,1,1,177,19),(62293,633,'2020-10-29',4,'Deployed the Terms Code Inbound and Outbound Program to SLCI Test Environment',50,1.5,1,276,19),(62294,3649,'2020-10-29',4,'Continued the development of the Transfer Locking program',50,6.5,1,276,19),(62295,3278,'2020-10-30',16,'Modify the PRPT and the Store Proc of Sales Per Channel - Detailed Report to add the Store Code and Channel Code then test on my local if the change are reflected',16,1.5,1,304,36),(62296,3278,'2020-10-30',16,'Modify the PRPT and the Store Proc of Sales Per Channel - Total Sales per Brand to add the Store Code and Channel Code then test on my local if the change are reflected',16,1.5,1,304,36),(62297,3278,'2020-10-30',4,'Publish the modified report Sales Per Channel - Total Sales per Brand and Sales Per Channel - Detailed on the server 172.16.11.133 then process on the server',16,1,1,304,36),(62298,3319,'2020-10-30',12,'Assist Sir Ian on the HiPOS Ecom XML Extraction and check what the reason why the extraction didn\'t run on the scheduled time',16,1,1,1,6),(62299,3319,'2020-10-30',4,'Add Copy Files (ISCI) ECOM step to copy the XML file on the staging folder from the path /opt/IS Group HiPOS XML then test if working the publish on the server 172.16.11.145',16,2,1,1,6),(62300,3713,'2020-10-30',2,'Generated per location inventory valuation report by SKU as of today for Gucci requested by Ms. Thea Mitra.',39,1,1,160,19),(62301,3713,'2020-10-30',2,'Generated Daily sales report from (Oct. 19 - 25, 2020) for Gucci',39,1,1,160,19),(62302,3714,'2020-10-30',2,'Processed Item creation for Women Secret requested by Aika Novilla.',39,2,1,281,19),(62303,3698,'2020-10-30',2,'Generated per location inventory valuation report for Steve Madden to check if the orig retaI already reflected in Pentaho. Aliso checked the other SKU if all the original retail also reflects on the report. Already advised Ms. Ingrid to check if this is okay on her side but she is currently on leave and we\'ll just give feedback once she came back.',39,1.5,1,184,19),(62304,2296,'2020-10-30',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(62305,1837,'2020-10-30',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',39,0.5,1,276,19),(62306,3715,'2020-10-30',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(62307,3716,'2020-10-30',2,'Check the cause of missing item in the Uploading shipment we try to upload the file and still some items missing',16,1,1,266,8),(62308,3580,'2020-10-30',32,'Added contact info and modified the documents for ERIC.',39,0.75,1,276,19),(62309,3692,'2020-10-30',4,'monitoring logs of product dim refresh ETL script with new job location dim refresh if running successfully (done)',52,2.5,1,275,19),(62310,3692,'2020-10-30',9,'pottery barn checking variance with hangout meeting with sir jimmy discussion checking data.',52,1,1,275,19),(62311,3718,'2020-10-30',9,'segregation of data on b2b output report with google meeting with sir mike & jimmy for clarification of concern issue',52,1.5,1,292,1),(62312,3711,'2020-10-30',9,'hangout meeting with sir jimmy for modification of document',52,0.5,1,292,1),(62313,3717,'2020-10-30',12,'checking of report and script (ETL script is working)',52,0.5,1,292,1),(62314,3717,'2020-10-30',4,'Fix the report failed message (re-create report template ktr trigger)',52,1,1,292,1),(62315,3717,'2020-10-30',4,'debug the report not triggering successfully the ktr (not done)',52,1,1,292,1),(62316,3719,'2020-10-30',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(62317,3720,'2020-10-30',2,'Run PO, Sales, Transfer, and Inventory refresh from January to August 2020 - Allan Modino',8,3,1,304,36),(62318,3721,'2020-10-30',2,'Generate Sell-Thru report by SKU as of today and for the following price event number 16130, 16134, and 16207 - Rae Elizabeth Delgado',8,1.5,1,221,19),(62319,353,'2020-10-30',2,'Generate Per Location Inventory Valuation by SKU from January to September 2020. This will serve as the backup when they change the brand code of Aeroles in JDA 4r4',8,2.5,1,177,19),(62320,3722,'2020-10-30',2,'Generate arrival summary report from January 1, 2019, to October 29, 2020 - Patricia Henson',8,1,1,188,19),(62321,3298,'2020-10-29',4,'- continue the modifications of the two report query in the application to apply the multiple codes of the channel in the filter, change the filter for channel and add a condition that will get the channel filter even it has multiple codes',10,1,1,276,19),(62322,3622,'2020-10-29',9,'- Check the concern from Sir Reon, the given exe still generating a text file with zero data on their side, check if this is now OK',10,0.25,1,264,2),(62323,3298,'2020-10-29',4,'- modify the IAS maintenance the daily rep application used in updating of the Masterfile in MSSQL table for adding a condition in the updating of Channel table in SQL, to check the description and add a code for the same name and new to different as the name in JDA has multiple codes.',10,2,1,276,19),(62324,3298,'2020-10-30',4,'- test the modification made in the IAS maintenance the daily rep application for adding a condition in the updating of Channel table in SQL, to check the description and add a code for the same name and new to different as the name in JDA has multiple codes.\r\n- as per testing the update did not take effect, check the modification made and query\r\n- modify the application again to update the table, test the application again and as per testing this is now OK',10,1.75,1,276,19),(62325,3538,'2020-10-29',4,'- debug the application for the concern from sir RR, the exe given still not generating the correct data from their side\r\n- compare the store generated text file versus my generated text file, Z- read, and MySQL database\r\n- as per checking again the sales for October 6 is tally to all, re-generate the text file on my side and check the previous date data versus the z-read and MySQL database for the cause of the error',10,4.5,1,276,19),(62326,3538,'2020-10-30',4,'- continue comparing the data output in mall sending text file for the previous dates versus in Z-read and MySQL database, as per checking all the data is tally, the text file, MySQL database, and Z-read is tally',10,1,1,3,19),(62327,3723,'2020-10-29',9,'- discuss the caused of the misalignment of barcode and details in the label, advice that the cause might be the misaligned data must have long details. As per user, some is aligned, if this is not OK on their side and cause a problem, this will be reported in my side',10,0.25,1,304,36),(62328,3298,'2020-10-30',4,'- continue the modifications of the two report query in the IAS application to apply the multiple codes of the channel in the filter, change the filter for channel and add a condition that will get the channel filter even it has multiple codes\r\n- test the modified query report if the modification will take effect and if the report will return correct data',10,2,1,276,19),(62329,526,'2020-10-30',7,'- Create a delivery document for documenting the application',10,1,1,276,19),(62330,526,'2020-10-30',7,'- create a process diagram and structure diagram of the application for documentation',10,0.5,1,276,19),(62331,3725,'2020-10-30',4,'- check the handheld barcode scanner if it can scan QR barcode as per inquiry of the user',10,0.75,1,303,19),(62332,3579,'2020-10-30',9,'- discuss with sir Jong and Patrick the current task status and the next task.',10,0.5,1,276,19),(62333,3726,'2020-10-30',9,'- Check and discuss with Sir Ian the sent feedback by SM in the tested application\r\n- as per checking, one of the concerns which are SAP can be added to the configuration it is the trade code textbox in the admin config in mall sending\r\n- discussed this to sir Ian and as his checking this is OK the concern in now for Old grand total and transaction count only',10,0.5,1,1,6),(62334,2072,'2020-10-30',4,'Fixed the bug on functionality to enable the TSG user to add the details on the resolution that had been provided. ',57,3,1,276,19),(62335,2072,'2020-10-30',4,'Fixed the bug on functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.',57,3,1,276,19),(62336,189,'2020-10-30',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(62337,2072,'2020-10-30',4,'Modified Manual Refresh.',57,1.5,1,276,19),(62338,3724,'2020-10-30',7,'Create a guide for monitoring SODI Files to be turned-over to SysdDev support team. - ongoing',35,1.5,1,276,19),(62339,3718,'2020-10-30',9,'Hangout call discussion with Eli and Mike. Taught Mike how to validate data in JDA using BEAVER. ',35,1.5,1,292,1),(62340,3711,'2020-10-30',9,'Discussion with Eli on the format of the user guide for SLCI B2B checking.',35,0.5,1,292,1),(62341,3727,'2020-10-30',2,'Attend to the concern of Paul from EBG with regard to his concern on BBAR SODI not being updated. Review the ETLs. Checked and found that the file was indeed not updated. Triggered the job and advised to check.',35,1,1,151,19),(62342,3727,'2020-10-30',9,'Hangout call with Sir Chris about the request of Paul from EBG for someone to monitor the SODI Files',35,0.5,1,276,19),(62343,3727,'2020-10-30',9,'Hangout call with Ms. Jane to discuss the turnover of monitoring tasks of checking the SODI files of Omnirio',35,0.5,1,276,19),(62344,3583,'2020-10-30',32,'Updating of WFH Schedule for next week. ',35,1,1,276,19),(62345,3583,'2020-10-30',9,'Hangout discussion with BIDI Team about the pending tasks for Pottery Barn Inventory Report concerns, Sales Per Channel Reports and JDA Migration of Aerosoles on November 4, HIPOS Polling concerns etc.',35,2,1,276,19),(62346,3692,'2020-10-30',9,'Hangout call and discussion with Eli about the Issue and checking of Pottery Barn inventory',35,0.5,1,275,19),(62347,266,'2020-10-30',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni. still doing the scripts.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62348,3363,'2020-10-30',25,'still doing the scripts for REPORTING STATUS.',55,7,1,276,19),(62349,3728,'2020-11-01',17,'Tasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL)\r\nImport the text file in the database\r\nSelect query to check the data integrity and consistency\r\nCompare IAS and JDA data \r\n\r\nTasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)\r\n',8,11,1,276,19),(62350,633,'2020-10-30',4,'Deployed the Unit of Measure Inbound and Outbound Program to SLCI Test Environment',50,1.5,1,276,19),(62351,3649,'2020-10-30',4,'Continued the development of the Transfer Locking program',50,3.5,1,276,19),(62352,3649,'2020-10-30',4,'Unit tested the Transfer Locking program',50,1.5,1,276,19),(62353,3649,'2020-10-30',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(62354,3649,'2020-10-30',7,'Prepared the Delivery Document',50,0.75,1,276,19),(62355,3606,'2020-10-30',25,'Attended to some personal matter(payment of real property tax)',22,8,0,296,34),(62356,3041,'2020-10-27',4,'Configure the new instance of Swarovski-Edi to be viewable on the web browser',5,2,1,209,19),(62357,2072,'2020-10-27',4,'Modification of the admin view',5,4,1,276,19),(62358,3579,'2020-10-27',9,'SD Lead Reports',5,1,1,276,19),(62359,3579,'2020-10-27',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62360,3041,'2020-10-28',4,'Finalize the configuration of the new instance of Swarovski-Edi to be viewable on the web browser',5,2,1,209,19),(62361,2072,'2020-10-28',4,'Modification of the admin view',5,3,1,276,19),(62362,2072,'2020-10-28',4,'Modification of the SysOps User view',5,1,1,276,19),(62363,3579,'2020-10-28',32,'Monitoring of Build team\'s tasks for the day',5,0.5,1,276,19),(62364,3579,'2020-10-28',9,'Familiarization with the ITSD Framework',5,1,1,276,19),(62365,3729,'2020-10-28',4,'Assist Ms. Jane in her inquiry about Bbar JSON files',5,0.5,1,276,19),(62366,2072,'2020-10-29',4,'Modification of the SysOps User view',5,3,1,276,19),(62367,2072,'2020-10-29',4,'Modify the email function to add the option the user selects in the dropdown box',5,4,1,276,19),(62368,3579,'2020-10-29',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62369,2072,'2020-10-30',4,'Modify the email function to add the option the user selects in the dropdown box',5,3,1,276,19),(62370,2072,'2020-10-30',4,'Modify the Admin view. Add filter to only view stores that have \"no sales loaded\" incidents',5,4,1,276,19),(62371,3579,'2020-10-30',32,'Update the next week\'s WFH schedule sheet',5,0.5,1,276,19),(62372,3579,'2020-10-30',32,'Monitoring of Build team\'s tasks for the day.',5,1,1,276,19),(62373,3620,'2020-11-02',25,'Holiday',5,8,0,302,34),(62374,633,'2020-10-29',4,'Deployment of SKU Type Inbound and Outbound Program to SLCI Test Environment',46,2,1,276,19),(62375,271,'2020-10-27',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(62376,3651,'2020-10-29',4,' Development of the program (cont) ',46,6,1,276,19),(62377,633,'2020-10-30',4,'Deployment of Store Outbound Program to SLCI Test Environment ',46,2,1,276,19),(62378,3651,'2020-10-30',4,'Unit testing of the program ',46,1,1,276,19),(62379,3650,'2020-10-27',4,'Development of the program.',26,6,1,276,19),(62380,3651,'2020-10-30',4,' Deployment of the program to RMSI Production Environment ',46,3,1,276,19),(62381,3651,'2020-10-30',7,'Preparation of Delivery Document',46,2,1,276,19),(62382,271,'2020-10-28',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(62383,271,'2020-10-28',4,'Modification and testing of Inventory Restriction program in PYD environment.',26,2,1,276,19),(62384,3650,'2020-10-28',4,'Development of the program (cont.)',26,4,1,276,19),(62385,271,'2020-10-29',4,'Continuation of modifications for inventory restriction program INVJ01 and related objects in the PYD environment.',26,5,1,276,19),(62386,3650,'2020-10-29',4,'Development of the program (cont.)',26,1,1,276,19),(62387,271,'2020-10-29',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(62388,271,'2020-10-30',4,'Continuation of modifications for inventory restriction program INVJ01 and related objects in PYD env.',26,5,1,276,19),(62389,3650,'2020-10-30',4,'Development of the program (cont.)',26,3,1,276,19),(62390,185,'2020-11-02',25,'Holiday - All Soul\'s Day',26,8,0,302,34),(62391,633,'2020-10-30',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(62392,3649,'2020-10-30',3,'Unit testing of the program ',11,0.5,1,276,19),(62393,3650,'2020-10-30',3,'Unit testing of the program',11,0.5,1,276,19),(62394,3651,'2020-10-30',3,'Unit testing of the program ',11,0.5,1,276,19),(62395,288,'2020-10-30',19,'Setup of Buyers, Vendors, Hierarchies of Aerosole in JDA Fused ',11,1,1,276,19),(62396,288,'2020-10-30',4,' Deactivation of old Aersole items in SSI 4R4 ',11,1.5,1,276,19),(62397,288,'2020-10-30',19,'Creation of Aerosole items in JDA Fused Server',11,1.5,1,276,19),(62398,189,'2020-10-30',32,'Prepared WFH Schedule of ERP team for the Week of November 3',11,1,1,276,19),(62399,189,'2020-10-30',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62400,185,'2020-11-02',25,'All Souls Day',11,8,0,302,34),(62401,3580,'2020-11-03',9,'SD Lead reports meeting',22,1,1,276,19),(62402,3580,'2020-11-03',2,'Attend Townhall meeting',22,0.5,1,276,19),(62403,3580,'2020-11-03',23,'Review Jimmy\'s documentation on Omnirio SODI Monitoring',22,1,1,276,19),(62404,3607,'2020-11-02',25,'Holiday - All Souls Day',35,8,0,302,34),(62406,3724,'2020-11-03',7,'Continue the guide creation added details on how to manually trigger the corn jobs that failed. Creation of Wiki Entry.',35,1.5,1,276,19),(62407,3580,'2020-11-03',9,'Attend Townhall meeting',39,0.5,1,276,19),(62408,3676,'2020-11-03',9,'Meeting with Sir Boyet on about the poll04 and poll05 mapping of Ecom Sales',35,1.5,1,292,1),(62409,3580,'2020-11-03',9,'Quick huddle with Nina regarding ERIC support for EXAD',22,0.5,1,276,19),(62410,3607,'2020-11-02',25,'Holiday',16,8,0,302,34),(62411,3716,'2020-11-03',2,'Continue the checking of the invoice 2362 because the data uploaded in tblShipment are not tally in their expected total quantity. We try to reupload the MVT file and still the same total then we try to check the MVT file and paste on the Excel and we notice that the data extracted on the tblShipment is correct and the issue is from there expected total. ',16,1.5,1,266,8),(62412,3583,'2020-11-03',9,'Meeting and discussion for IT Townhall',16,0.5,1,276,19),(62413,3430,'2020-11-03',4,'Process Fused Masterfile Refresh and Fused Daily Polling then send the generated poll file to Sir Raymond for the checkin on the POS if the data from the poll files are working',16,1,1,177,19),(62414,3584,'2020-11-03',4,'Meeting, discussion and creating query for the new HiPOS ECOM Sales Polling query',16,1.5,1,1,6),(62415,3430,'2020-11-03',4,'Process 4R4 Transaction Refresh from January 2020 to October 31, 2020 then check the data if tally from the data on JDA',16,1,1,177,19),(62416,3731,'2020-11-03',2,'Assisted PASI remotely updating the BIR FA Ledger and General Ledger of MPC and SSI on the test database first and for confirmation of Ms. Joka before proceeding with the Live database. We uploaded the object on the test environment of NAV.',39,3,1,276,19),(62417,2296,'2020-11-03',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(62418,3732,'2020-11-03',2,'Run FSCAN for biometric logs update of ISCI requested by Ms. Lou Delen.',39,0.5,1,276,19),(62419,3733,'2020-11-03',2,'Generated PO Arrival Summary report by SKU for Gucci from Oct 1-31, 2020 requested by Ms. Thea Mitra.',39,1,1,160,19),(62420,3734,'2020-11-03',2,'Created, grant and informed users regarding their Aerosoles Pentaho Fused Access.',39,1.25,1,177,19),(62421,3430,'2020-11-03',4,'Process Layer 3 Sales, Transfer and PO then check per year if all the layers are tally',16,2.5,1,177,19),(62422,3735,'2020-11-03',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(62423,3580,'2020-11-03',9,'Quick huddle with Ms. Jane regarding ERIC support for EXAD',39,0.5,1,276,19),(62424,3599,'2020-11-03',2,'Provide assistance to Sir Boyet on the JDA environment, username and password to use for their testing tomorrow',22,0.5,1,1,6),(62425,3737,'2020-11-03',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62426,3738,'2020-11-03',2,'Generate Per Location Inventory Valuation by SKU as the end of Oct 31, 2020 - Arianna Gabrielle Faustino',8,1,1,139,19),(62427,3739,'2020-11-03',2,'Generate Per Location Inventory Report for Calvin Klein Underwear and Polo Ralph Lauren as of October 31, 2020',8,2,1,150,19),(62428,3740,'2020-11-03',2,'Generate the following reports as requested by Patricia Henson\r\nJan 1, 2020, to March 31, 2020, consolidated sales report\r\nApril 1, 20202 to June 30, 2020, consolidated sales report\r\nJuly 1, 2020, to September 30, 2020, consolidated sales report\r\nOctober 1, 2020, to October 30, 2020, per location sales report.',8,1,1,188,19),(62429,3741,'2020-11-03',2,'Restart Pentaho web service',8,0.5,1,276,19),(62430,3580,'2020-11-03',9,'Attend IT Townhall meeting',8,0.5,1,276,19),(62431,2708,'2020-11-03',2,'Generate Per Location Inventory Valuation by SKU as the end of Oct 2020 as requested by Ms. Mary Jane Rodriguez',8,1,1,208,19),(62432,3363,'2020-11-03',25,'still doing the scripts for REPORTING STATUS. will have a meeting with sir cy tom to clarify some thing with regards with criteria ',55,6,1,276,19),(62433,2708,'2020-11-03',25,'Consolidated the budget data for fused and reloaded the sales forecast app',55,1,1,276,19),(62434,266,'2020-11-03',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the REPORING STATUS formula.\r\nii. will have a meeting with Sir CY tom to clarify some things regarding the criteria on how to get the REPORTING STATUS\r\nb.	FUSED \r\ni.	Consolidated the Budgets and currently reloading the Sales Forecast app.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62435,353,'2020-11-03',2,'Generate the rest of the remaining reports for Aerosoles',8,1,1,177,19),(62436,3736,'2020-11-03',2,'Check issues raised by Love of FSRI-Warehouse.\r\n1)  Duplicate box no 1 in scanner\r\n2)  Error box with shipping no 1202515852093144502 is not included in the TL\r\nSteps:\r\nFor issue no. 1\r\na. Login to ewms database via HeidiSQL\r\nb. Check wms_box_details and wms_picking details and findings show that box no 1 was assigned to 2 SKU\'s\r\nc.. Update box sequence no. of wms_box_details and wms_picking_detail based on the shipping label\r\nFor issue no 2.\r\na. Check again wms_box_details and wms_picking_detail just to validate if box sequence nos are correct and also completeness of SKU\'s\r\nb. Instruct warehouse to refresh scanner and try scanning again but same error occurred.\r\nc. Instruct warehouse to perform clearing of cache on the scanner, but still same error occurred\r\nd. Instruct warehouse to check the equivalent SKU of the shipping no, unfortunately they have to logout already.. Troubleshooting to be continued tomorrow\r\n',22,1.5,1,264,2),(62437,2708,'2020-11-03',3,'Requested Arvin to generate per location inventory valuation report for Dune for October 2020. Started validation weekly budget and forecasting but upon checking loaded file is not updated for Dune brands. Ask Jomar of MTC to reload the data',22,2,1,276,19),(62438,3580,'2020-11-03',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62439,3580,'2020-11-03',32,'Closed old PAT tickets',22,0.5,1,276,19),(62440,3730,'2020-11-03',5,'Created Estimate Document for Omnirio SODI File Checking.',57,3,1,276,19),(62441,1872,'2020-11-03',3,'Performed a test run on 172.16.11.145 pentaho console for Massimo Dutti EDI Pentaho Reports.',57,1.5,1,267,7),(62442,1872,'2020-11-03',3,'Performed a test run on 172.16.11.145 pentaho console for Stradivarius ETL Pentaho Reports.',57,1.5,1,268,9),(62443,1872,'2020-11-03',3,'Performed a test run on 172.16.11.145 pentaho console for Stradivarius EDI Pentaho Reports.',57,1.5,1,268,9),(62444,3583,'2020-11-03',9,'Meeting and discussion for IT Townhall',52,0.5,1,276,19),(62445,3744,'2020-11-03',4,'Check the script source of interrupted process then advise the user for checking if already loaded to JDA after I fix the issue and fixing email successful subject string have whitespaces',52,1.5,1,314,19),(62446,3583,'2020-11-03',9,'IT Town hall meeting.',57,0.5,1,276,19),(62447,3743,'2020-11-03',4,'analyze the issue and check the ETL script then advise sir michael for reprocess',52,1,1,292,1),(62448,3607,'2020-11-02',25,'Holiday.',57,8,0,302,34),(62449,3717,'2020-11-03',4,'Fix the report failed message (not triggering successfully the ktr) recreate sh and ktr file',52,1,1,292,1),(62450,3745,'2020-11-03',4,'Create and modify template reports for pottery barn',52,0.5,1,275,19),(62451,3745,'2020-11-03',4,'Create and modify stored proc from muji to  pottery barn',52,1,1,275,19),(62452,3745,'2020-11-03',4,'pottery barn Testing of  Report published to server',52,0.5,1,275,19),(62453,3745,'2020-11-03',4,'Create and modify template reports for (charming charlie,cartier,joe fresh, tiffany & co,nars & LM)',52,0.5,1,143,19),(62454,3745,'2020-11-03',4,'Create and modify stored proc from muji to  (charming charlie,cartier,joe fresh, tiffany & co,nars & LM)',52,1,1,143,19),(62455,3745,'2020-11-03',4,'(charming charlie,cartier,joe fresh, tiffany & co,nars & LM)  Testing of  Report published to server.',52,0.5,1,143,19),(62457,3730,'2020-11-03',9,'Hangout call /meeting with Patrick to discuss an idea to create an ETL that would automate the generation of the ETL files in the Pentaho Servers every morning. Checking of Patrick\'s Estimate document.',35,0.5,1,276,19),(62458,3430,'2020-11-03',11,'Coordination and monitoring of the pre-migration tasks Aerosole migration to Fused. Coordinate checking of polling files with Sysops and provide feedback to Project Officer. Checking of the pre-migration checklist for Aerosoles. Updating of the needed tables for Cresco and Lexer',35,3,1,2,19),(62459,3746,'2020-11-03',9,'Hangout call with Mark and Roland to discuss issues on the polling.zip file that are used in the stores. Per Roland the zip shouldn\'t contain poll56 as it the polling for Lacoste stores only accept poll51 file. ',35,0.5,1,3,19),(62460,3430,'2020-11-03',9,'Hangout call with Arvin and Mark, discussed checking of the Aerosole Inventory of IAS vs Pentaho.',35,0.5,1,177,19),(62461,3198,'2020-11-03',9,'Hangout chat discussion with Infra Sir Migs and John. To check the status of QDLS in 11.141, as of now there are still issues with the mounting of the JDA folder',35,0.5,1,276,19),(62462,3430,'2020-11-04',4,'Process Layer 3 IAS Inventory from 2015 to 2020 then check if the data successfully insert ing INVENTORY_FACTS',16,2,1,177,19),(62463,3243,'2020-11-04',4,'Process 4R4 Transaction Refresh from 200901 to 200929 and Fused Transaction Refresh from 200930 then check the total if same total per layer',16,1,1,184,19),(62464,3716,'2020-11-04',2,'Check and modify the Shipment Uploading because of the double quantity in some item with double data in tblarticlemaster table then modify the query and add a minimum condition for the sorting_numbe field to get only the first record per upc',16,1,1,266,8),(62465,3319,'2020-11-04',4,'Continue the modification of HiPOS Sales Polling and try to create sequence number using query but i failed and trying to do in other way using the steps the available in pentaho but i also failed',16,2,1,1,6),(62466,3731,'2020-11-04',2,'Assisted PASI remotely updating the BIR FA Ledger and General Ledger of MPC and SSI on the LIVE database of NAV.',39,2,1,276,19),(62467,3747,'2020-11-04',2,'Assisted Ms. Jessica Tabuzo on accessing her NAV2009. First I asked sir ariel to reset her domain password. Then restarted all the services in thor and greenlantern server. After that I re added her GSRI role in NAV 2009 and synchronize single log in then advised her to restart her pc then try logging in again. We tried this many times but the same problem  persist.',39,1.5,1,292,1),(62468,3748,'2020-11-04',2,'Generated Consolidated inventory valuation by SKU (as of Oct 31), Per loc sales report by SKU (Oct 1-31, 2020) for Gucci. Requested by Ms. Thea Mitra.',39,1.5,1,160,19),(62469,2296,'2020-11-04',32,'Update Lexer monitoring sheet.',39,0.25,1,276,19),(62470,3749,'2020-11-04',2,'Added Balenciaga Greenbelt 5 on POS2NAV. requested by Ms. Jessica Tabuzo',39,0.75,1,276,19),(62471,3750,'2020-11-04',2,'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',39,1,1,276,19),(62472,3580,'2020-11-04',9,'Quick huddle with App Support Team.',39,1,1,276,19),(62473,3319,'2020-11-04',4,'Create new table hiposecom_poll05_staging for the staging of poll05 then the field08 or the sequence number declare as auto-increment then modify KTR HiPOS Sales Polling ECom - Poll04 Poll05 and add table output to insert the data to the staging table',16,1,1,1,6),(62474,3319,'2020-11-04',4,'Create new KTR HiPOS Sales Polling ECom - Poll05 Staging to file to extract the Poll05 to DOS file then generate and test the modification',16,1,1,1,6),(62475,3736,'2020-11-04',2,'Issue resolved. Warehouse re-printed the shipping label and tried to re-scan. Error was not encountered anymore',22,0.5,1,264,2),(62476,288,'2020-11-04',2,'Create and freeze batchnames for active locations of Aerosoles',22,1,1,276,19),(62477,3751,'2020-11-04',2,'Check problem raised by Maiky of FSRIT- IT regarding store receiving of the following stores:Robinsons Malate, Robinsons Ilocos, Robinsons Las Pinas  and SM Bacoor. TL\'s are not syncing on the scanner.\r\nSteps:\r\na. Manually run store receiving cron job via putty but error is still the same\r\nb. Cascade issue to John of infra for checking of the ewms server\r\nc. Issue resolved as confirmed by Maiky ',22,0.5,1,264,2),(62478,3599,'2020-11-04',2,'Provide assistance to Ms. Arlene, regarding incorrect date in JDA 4R4 server(JDA date was still Nov. 1), the reason why some price event did not took effect:\r\nSteps:\r\na. Access MENCAL menu and change JDA date to Nov 4\r\nb. Re-run price update job\r\nc. Advice Ms. Arlene to perform polling',22,0.5,1,276,19),(62479,3752,'2020-11-04',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(62480,3580,'2020-11-04',9,'Quick huddle with App support team ',22,1,1,276,19),(62481,2708,'2020-11-04',3,'Done validation for Weekly forecast report. Ongoing validation for Monthly sales forecast and budget report. Emailed MTC regarding zero value on the monthly budget and monthly forecast column',22,3.5,1,276,19),(62482,185,'2020-11-02',25,'Holiday - All Soul\'s Day',8,8,0,302,34),(62483,3753,'2020-11-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62484,3754,'2020-11-04',2,'Generate the following reports below - Yna Susara-Chulani\r\n1. Kate Spade ST as of end October 2020\r\n2. Tod\'s ST as of the end of October 2020\r\n3. Hogan ST as of end October 2020',8,2,1,156,19),(62485,3742,'2020-11-04',2,'Generate Per Location Inventory Valuation by SKU and the end of October 2020 - Kimberley Ann Dula',8,1.5,1,318,19),(62486,3580,'2020-11-04',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62487,3756,'2020-11-04',2,'Assist Ms. Sally in checking the issue in the Inventory report with no location name, add the new location code in MySQL, and generate the inventory report to check if the issue is now ok. This is now ok as per confirmation of Ms. Sally in the email and hangouts.',8,1.5,1,264,2),(62488,3580,'2020-11-04',9,'Quick huddle with App support team',8,1,1,276,19),(62489,3757,'2020-11-04',2,'Checked the issue reported by Allan Modino regarding the Muji inventory work forward with no total qty in the report but as per checking there are qty in the JDA but in the file are zero. Asked Eli to check the ETL of the inventory work forward.',8,1,1,304,36),(62490,3760,'2020-11-04',2,'Generate DKNY and Longchamp\'s Sell thru reports by SKU as of Oct 31 as requested by Rae Elizabeth Delgado',8,1,1,145,19),(62491,3430,'2020-11-04',33,'Coordination of the data refresh for Aerosoles. Checking of JDA transactions vs Pentaho DM layers',35,3,1,177,19),(62492,3758,'2020-11-04',2,'Attended to the concern of Del on the issue of having a poll 56 file on the polling created for Beauty Bar. Asked Mark to remove the poll56 creation temporarily to address the concern. Generated polling for Lacoste and Beauty and advised Sysops to check.',35,1.5,1,3,19),(62493,3430,'2020-11-04',9,'Hangout call with Mark and Arvin about steve madden data refresh. Refresh needed for 4R4 transactions (Sept 1 - 29), Fused (Sept 30).',35,1,1,276,19),(62494,3758,'2020-11-04',9,'Hangout chat discussion with Ms. Arlene and Sir Rey about the concern on Poll 56 files for brands in JDA Fused',35,0.5,1,276,19),(62495,3730,'2020-11-04',9,'Hangout call with Patrick about the tasks I assigned him to do. Automation of SODI File checking. Explained the process on how the checking should work, monitoring of the estimation file',35,1,1,276,19),(62496,3583,'2020-11-04',9,'Hangout call and discussion with Eli about the tasks assigned to him, SLCI EDI Concerns, Sales Per Channel Report, SLCI Decoupling and Muji concern raised by ICG. Get updates on these tasks.',35,1,1,276,19),(62497,3730,'2020-11-04',9,'Meeting with Sir Jimmy regards Omnirio SODI file checking.',57,1,1,276,19),(62498,3730,'2020-11-04',5,'Modified Estimate Document for Omnirio SODI file checking.',57,1,1,276,19),(62499,183,'2020-11-04',9,'Prepared ITSD Framework documentation for demo. Discussed ITSD framework and SDLC with Sir Junelito and Jovie.',57,0.5,1,276,19),(62500,3730,'2020-11-04',15,'Created Pentaho ETL for Omnirio SODI file checking(Lacoste, BBAR, Lush, GAP, Banana Republic, RMSI, and Payless).',57,3,1,276,19),(62501,3717,'2020-11-04',4,'Fix the report failed message, finding alternative solution not triggering successfully the ktr. consult sir jimmy  about this issue.',52,1,1,292,1),(62502,3745,'2020-11-04',4,'Create and modify template reports for (GAP, Banana Republic & Old Navy) not uploaded need some modification on the stored procedure',52,1,1,292,1),(62503,3762,'2020-11-04',4,'conduct a sales refresh via putty for checking the status of sales refresh the advise sir jeffrey that may have changes on the ETL script that can cause the slowdown refreshing of data',52,1,1,292,1),(62504,3763,'2020-11-04',4,'check the ON zalora transaction and communicate to sir mike for clarification of two different concerns',52,1,1,292,1),(62505,3763,'2020-11-04',7,'Create an estimation for the changes of reports for merchandising that need to reflect the virtual location like on a B2B file and some asking questions to sir michael via hangout for clarification',52,1.5,1,292,1),(62506,3764,'2020-11-04',4,'Check the ETL script for updating the staging table source',52,1.5,1,304,36),(62507,3761,'2020-11-04',9,'hangout call with patrick for helping checking of file from different SFTP using ETL pentaho and sharing some idea for the flow',52,1,1,276,19),(62508,183,'2020-11-04',23,'Reviewed Shopify API Request and followed the instructions to create application and created sample store.',57,2,1,276,19),(62509,189,'2020-11-04',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(62510,266,'2020-11-04',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the REPORING STATUS formula.\r\nii.	Had a discussion with Sir Cy\r\n1.	We agreed to once qlik sense tagged the order numbers as dispatched, we will separate them and will apply the cancelled conditions to the remaining order numbers.\r\nb.	FUSED \r\ni.	Sales Forecast and Budget are now available in Sales Forecast app.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62511,3363,'2020-11-04',25,'i.	Ongoing with the REPORING STATUS formula.\r\nii.	Had a discussion with Sir Cy\r\n1.	We agreed to once qlik sense tagged the order numbers as dispatched, we will separate them and will apply the cancelled conditions to the remaining order numbers.\r\n',55,6,1,276,19),(62512,2708,'2020-11-04',25,'- Sales Forecast and Budget are now available in Sales Forecast app.\r\n- Reloaded the Sales Forecast to update the sales data',55,1,1,276,19),(62513,2296,'2020-11-05',32,'Update Lexer SFTP file monitoring sheet',22,0.25,1,276,19),(62514,3752,'2020-11-05',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(62515,2708,'2020-11-05',3,'i.	Monthly Sales Forecast and Budget’s values don’t appear in the Qlik Sense\r\n-	Found out that the format in the files that MGM’s sent was not the same with the previous file format for the data.\r\n-	Previous Date format: 202011 | New Data format: 11/1/2020\r\nii.	Modified the script to make the date on the new files same with previous files.\r\n',55,2,1,276,19),(62516,3363,'2020-11-05',25,'Modified the script and started changing the formulas/expressions in the front end.',55,5,1,276,19),(62517,266,'2020-11-05',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Modified the script and started changing the formulas/expressions in the front end.\r\nb.	FUSED – Sales Forecast\r\ni.	Monthly Sales Forecast and Budget’s values don’t appear in the Qlik Sense\r\n-	Found out that the format in the files that MGM’s sent was not the same with the previous file format for the data.\r\n-	Previous Date format: 202011 | New Data format: 11/1/2020\r\nii.	Modified the script to make the date on the new files same with previous files.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62518,3584,'2020-11-05',2,'Process new version of HiPOS Sales Polling and send to Sir Ian for our testing ',16,1,1,1,6),(62519,3759,'2020-11-05',4,'Modified the Fused Daily Polling then add table input to select the data from the reference table xxPOLL56REF and also add merge to join the query of Poll56 and the data from the reference table and to filter if the brand don\'t need Poll56 file. Process to check if there is Poll56 file generated if the value of field POLL56FLAG is 1 and if no generated Poll56 file when the value is 0 ',16,2,1,276,19),(62520,3278,'2020-11-05',4,'Check the reason why the total quantity was bloated. First, i check the PRPT, i think the cause is from the grouping then second i try to check the stored proc and check every table that joined in the query and i so that the table PER BRAND LOCATION DIM need to add brand_code on the joining field',16,1,1,276,19),(62521,3243,'2020-11-05',12,'Analyzing the modification for the Fused Transaction Refresh to make the data accurate',16,1,1,276,19),(62522,3765,'2020-11-05',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(62524,3766,'2020-11-05',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(62525,3767,'2020-11-05',2,'Generate Sell-Thru report for the following dates below as requested by Ms. Yna Susara-Chulani\r\n1. as of the end of Oct 2019\r\n2. as of the end Jan 2020\r\n3. as of end Feb 2020',8,1.5,1,163,19),(62526,3757,'2020-11-05',2,'Advised Allan to check the generated workfoward for Muji but as per advised of Allan, the qty was ti x4. Asked Eli to check again the ETL as advise this is now ok. Advise Allan again to try generating the file again. Waiting for feedback on this.',8,1,1,304,36),(62527,3768,'2020-11-05',2,'Checked the forwarded concern from Sales Audit regarding the POS Upload Batch List. Tried to check the concern in NAV 2017 but didn\'t find the actual form to check the actual error. Forward the concern to PASI Support for their checking',8,0.5,1,276,19),(62528,3769,'2020-11-05',2,'Item Creation - Aika Marie Novilla\r\n',8,0.5,1,281,19),(62529,3770,'2020-11-05',2,'Add Aeroles brand to Ms. Ingrd Pentaho Fused access',8,0.5,1,177,19),(62530,3771,'2020-11-05',2,'Generate Per Location Inventory Valuation by SKU as of today a requested by Ms. Thea Patricia Mitra',8,1,1,160,19),(62531,353,'2020-11-05',4,'Recreate all the query for all the header tables',16,2,1,276,19),(62532,3772,'2020-11-05',2,'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory Valuation by SKU as of end October 2020\r\nPer Location Sales by Class as of October 1 - 31, 2020\r\nPer Location Inventory by Class as of October 1 - 31, 2020\r\nSell Thru by Season/Style as of end October 2020\r\nSell Thru by SKU as of end October 2020',8,1,1,141,19),(62533,3599,'2020-11-05',2,'Provide assistance to Ian Latube regarding their sales uploading testing.\r\na. Locate MM4N4FLR folder in QDLS\r\nb. Update location folder in MM4N4FLR.. Add location code 13697\r\nc. Setup tender code 2C in ZARA test enviroment\r\nd. Check error in the uploaded sales for location 13697, tender 2C did not reflect in  Cash Balancing report. Upon checking no data was uploaded in  CSHTND table.. Instruct Ian to check POLL04 file',22,1.5,1,1,6),(62534,3773,'2020-11-05',2,'Upload zero count for locations 411 and 510 in CYSERV',22,0.5,1,4,14),(62535,3751,'2020-11-05',2,'Provide assistance to Maiky, regarding issue raised by Payless Tagaytay, TL\'s are not syncing on their scanner. Cascade issue to John to restart the services in EWMS server',22,0.5,1,264,2),(62536,3774,'2020-11-05',2,'Check error in putaway raised by Vanessa of warehouse for PO 18621. PO was already received but there is no record in the putaway module in ewms portal.\r\nSteps:\r\na. Check screen scrape logs for error\r\nb. Check tables wms_putaway_assigned and wms_putaway_details\r\nc. Re-run the PO receiving job via putty',22,1,1,264,2),(62537,3426,'2020-11-05',13,'Activation of UPC Suspension CRON as requested by Liby from RMSI SysOps',35,0.5,1,4,14),(62538,3775,'2020-11-05',2,'Check issue raised by Jessie of Debenhams IT regarding TL\'s 374553 and 374554, there was no audit log for the transfer out/shipping of the items.\r\nSteps:\r\na. Inquire status of both TL\'s and as per checking both are already in received status\r\nb. Inquire transaction audit inquiry per store per item to ensure that there were no logs transaction type 42 and also the on-hand balance of the items.\r\nc. Consult Sir Rey on the steps that needs to be performed to logged the transfer out process.\r\nd. As per instruction by Sir Rey, changed the status of TL\'s back to allocated then shipped again. Upon successful shipping, revert back the status of the TL to received.\r\ne. Inquire in Inventory transaction audit per item if transaction type 42 had already taken effect\r\n\r\n',22,1,1,5,15),(62539,3764,'2020-11-05',9,'Hang-out discussion with Eli, to check the concern of the ICG regarding the Muji Workforward report.',35,0.5,1,304,36),(62540,3776,'2020-11-05',2,'Update SHPHDR table insert PO number to the following invoice:\r\nInvoice No,  PO No.\r\n83291146   - 5488\r\n39410         - 5491\r\n00018978   - 5492',22,0.25,1,4,14),(62541,3599,'2020-11-05',2,'Provide assistance to Ann on the reversal of sales for location 207 dated of Oct 27 and 28',22,0.25,1,4,14),(62542,3777,'2020-11-05',9,'Hangout call with Eli and Mark to discuss the issue encountered on the Pentaho Fused Workforward Report. Per checking the CYBTCH did not get updated with the count data from 4R4. Mark will check and update the ETL for this to have this included in the Fused ETL extraction. Also discussed the strategies on how the computation will be done and the table required needed to compute for the Workforward and Workback reports. ',35,2,1,276,19),(62543,2708,'2020-11-05',3,'Follow -up Jomar regarding  zero value on the monthly budget and monthly forecast column. As per Jomar, the cause of the error is because of the incorrect date format on the worksheet  sent by Merchandising. Continue the testing upon reloading of the data and value is now correct. Done with the validation of the Monthly Sales Forecast and Budget report',22,1.75,1,276,19),(62544,3580,'2020-11-05',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62545,3745,'2020-11-05',3,'Checking and QA of Sales Per Channel report Detail and Summary for brands under (Fused, CONLIB(Charming Charlie, Cartier, LM NARS),PBSB (Pottery Barn and WestElm) and Muji',35,3,1,276,19),(62546,353,'2020-11-05',9,'Hangout Call and discussion with Mark about the strategy on how to improve the transaction refresh in JDA Fused. Discuss the proper sequence of Data Deletion and Insertion to Pentaho tables',35,1.5,1,276,19),(62547,3778,'2020-11-05',2,'Attend to the concern raised by EBG-Paul about another issue on the SODI.  Checked and found that there was no issue with the ETL that ran this morning. Found that the issue was related to the mount in the SFTP server.',35,0.5,1,276,19),(62548,3717,'2020-11-05',4,'Fix the report failed message consult with sir mark about alternative solution after uploading report ktr not triggering.',52,1,1,292,1),(62549,3745,'2020-11-05',4,'Create and modify template reports for (GAP, Banana Republic & Old Navy) not uploaded need some modification on the stored procedure',52,1,1,292,1),(62550,3763,'2020-11-05',9,'remind sir michael about meeting for some clarification about the concern',52,0.5,1,292,1),(62551,3762,'2020-11-05',2,'support sir jeffrey  running sales refresh on my machine and advice sir jeffrey there is no problem on the script or server',52,0.5,1,292,1),(62552,3764,'2020-11-05',4,'Fix the wrong source table of  INVAUD , fix not deleting old records that cause bloated data per countname',52,1.5,1,304,36),(62553,3764,'2020-11-05',4,'Fix the location 8000 - 8100 not included on the location options of the report.',52,0.5,1,304,36),(62554,3764,'2020-11-05',3,'Unit Testing of ETL script after modification.',52,0.5,1,304,36),(62555,3761,'2020-11-05',9,'hangout call with patrick for validation flow logic using pentaho file management procedure.',52,1,1,276,19),(62557,1872,'2020-11-05',3,'Performed a test run on 172.16.11.145 pentaho console for ZARA ETL Pentaho Reports.',57,3,1,1,6),(62558,1872,'2020-11-05',3,'Performed a test run on 172.16.11.145 pentaho console for ZARA EDI Pentaho Reports.',57,2.5,1,1,6),(62559,3730,'2020-11-05',15,'Created Pentaho ETL for Omnirio SODI file checking(Lacoste, BBAR, Lush, GAP, Banana Republic, RMSI, and Payless).',57,2.5,1,276,19),(62560,1837,'2020-11-06',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(62561,3752,'2020-11-06',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(62562,2296,'2020-11-06',32,'Update Lexer SFTP file monitoring sheet',22,0.25,1,276,19),(62564,3580,'2020-11-06',32,'Update work from home schedule of App support team(Nov 9 - 13, 2020)',22,1,1,276,19),(62565,3773,'2020-11-06',2,'Upload zero count for locations 511 and 611 in CYSERV',22,0.5,1,4,14),(62566,3599,'2020-11-06',2,'Check issue raised by Sir Eric of warehouse, upon creation of packing list destination location that appeared  on the report for store code 792 is SM LANANG instead of FAIRVIEW.\r\nSteps:\r\na. Inquire PCKDTL table, and findings shows that the mall code on the packing list is 161.\r\nb. Inquire INVMAL table and check the mall code associated with location 792 and as per checking it was set up under mall 161\r\nc. Update mall code of store code 792 to 158 using Option 13- Mall and Dept Codes Maintenance under MENIMiS menu\r\n',22,0.5,1,276,19),(62567,3780,'2020-11-06',2,'Check out request by Grace Bigaran of sales audit regarding Memo entry amount of the unposted sales invoice to be seen on the posted sales invoice. Coordinate request with PASI support and the account manager assigned, Ms. Len Amin, as per her advice, the request requires customization, and since we dont have and SLA with them it will be billable should it be pushed thru.',22,0.5,1,276,19),(62568,3599,'2020-11-06',2,'Provide assistance to Ms. Arlene regarding problem of Ms. Krystine Nocum, she cannot release a PO because there was no line beside the PO where she can put the option to release PO. \r\nSteps:\r\na. Refresh the user account of Ms. Khrystine in JDA\r\nb. Instruct Ms. Arlene to check if the screen display size is 27 x 132 but unfortunately the user is using a MAC laptop and there was no menu to access the display configuration\r\nc. Instruct Ms. Arlene to ask if the user can just have her PO release by the encoder or a co-MA',22,0.5,1,276,19),(62569,3781,'2020-11-06',2,'Update status of MTS 9903 back to allocated',22,0.25,1,276,19),(62570,3599,'2020-11-06',2,'Provide assistance to Jimmy in checking which field in WHSPID table are the following columns are derived :\r\n\r\nColumn Name          Fieldname / Formula\r\nCOUNT DIFF         - WHPACT - WHPFACT\r\nEXT. PERP. COST - WHPFCT * WHFCST \r\nEXT. PHYS COST  - WHPACT * WHFCST\r\nEXT COST            - WHPACT * WHFCST\r\nEXT.RETAIL          - WHPACT * WHFRET\r\n\r\n\r\n\r\n',22,0.5,1,304,36),(62571,266,'2020-11-06',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Finished modifying all the measures in the front end and gave a copy of the app to sir cy for validation before publishing it.\r\nb.	FUSED – Sales Forecast\r\ni.	Store Open/Closed Date \r\n-	FIELD: STSDAT\r\n-	TABLE: TBLSTR\r\n3.	PAT Access\r\n',55,1,1,276,19),(62572,3363,'2020-11-06',25,'Finished modifying all the measures in the front end and gave a copy of the app to sir cy for validation before publishing it.',55,7,1,276,19),(62573,3782,'2020-11-06',2,'Check the error on the uploading of HiPOS XML Extraction, as we check the error is Connection link failure. We coordinate with John this problem the he notice that the firewall was on, he change to off the firewall the i try to generate and it works but stiil error in other XML.John need to restart the Java from the 172.16.11.145',16,2,1,1,6),(62574,3777,'2020-11-06',4,'Modify JDA Data Extraction Concessionaire and add CYBTCH and CYSTR on the extraction',16,1,1,276,19),(62575,3777,'2020-11-06',4,'Process the modified JDA Data Extraction Concessionaire for the brand Superga, Lush, Beauty Bar and Dashing Diva from 2009 to 2020',16,2,1,276,19),(62577,3764,'2020-11-06',9,'Hangout call and discussion with Eli. Discussed the concern of ICG on the Muji Count Workforward report for Muji. Coordinated with Ms. Jane and Sir Rey about the source of the data provided in the screenshot by Allan of ICG',35,2,1,304,36),(62578,3777,'2020-11-06',4,'Modify Data Unification and add CYBTCH and CYSTR on the extraction',16,1,1,276,19),(62579,3706,'2020-11-05',4,'Modified the Insert to ZARTCL -temp article files KTR and change the connection to test environment the assist Sir Law on his testing',16,1,1,266,8),(62580,2708,'2020-11-06',2,'Ongoing validation for YTD Sales Forecast. Found variance in YTD sales column Beauty bar brands vs JDA. Emai issue to Jomar for checking.',22,2.5,1,276,19),(62581,3580,'2020-11-06',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62582,3777,'2020-11-05',9,'meeting & discussion with sir mark and jimmy and checking of issue of the script and source data. ',52,1.5,1,276,19),(62583,3783,'2020-11-06',2,'Check the cause of No Desc in Family and Sub Family Desc, the reason is from the file. The first row was have a special charater',16,1,1,268,9),(62584,3730,'2020-11-06',5,'Updated Estimated Document Omnirio File Checking.',57,0.5,1,276,19),(62585,3777,'2020-11-06',4,'Process the modified  Data Unification for the brand Superga, Lush, Beauty Bar and Dashing Diva from 2009 to 2020',16,1,1,276,19),(62586,3785,'2020-11-06',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(62587,3786,'2020-11-06',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(62588,183,'2020-11-06',23,'Continuation of created sample store on Shopify.',57,0.5,1,276,19),(62589,3176,'2020-11-06',4,'Created table for users.',57,0.5,1,292,1),(62590,3176,'2020-11-06',20,'Created a new instance for GAP/BR JSON Parser UI using laravel.',57,0.5,1,292,1),(62591,3176,'2020-11-06',4,'Created login module and resolved the error on Authentic Registrar.',57,3,1,292,1),(62592,3176,'2020-11-06',4,'Created Home module.',57,0.5,1,292,1),(62593,3787,'2020-11-06',2,'Add new store location 7710 - The Outlet Marquee in Sales Parser as requested by Jeffrey Eusebio',8,1,1,292,1),(62594,3176,'2020-11-06',4,'Created Customer Choices view table module.',57,1.5,1,292,1),(62595,3788,'2020-11-06',2,'Item Creation TL# 19785 - Keith Anapi',8,1,1,281,19),(62596,189,'2020-11-06',9,'Meeting with Sir Junelito and Jovie.',57,1,1,276,19),(62597,3789,'2020-11-06',2,'Generate Sell-Thru Report by SKU as of today - Margarita Marie Campos',8,1,1,153,19),(62598,3790,'2020-11-06',2,'Generate Per Location Inventory Report as the end of Oc 2020 - Lilibeth Lagurin',8,1,1,235,19),(62599,3791,'2020-11-06',2,'Generate Per Location Inventory Valuation by SKU as of today - Patricia Henson',8,1,1,188,19),(62600,2626,'2020-11-06',2,'Remote support again Ms. Nica Monzon after Janus installed the SQL server per ed but as per checking the error still persists. Tried to install the SQL server per ed again but encounter an error asked Janus to remote the machine to show me how he installed the SQL server per ed but as per checking the installation was not successful. Advise Ms. Nica that we will proceed anymore with the installation because we might hit something on the machine that might cause not to function properly.',8,1.5,1,276,19),(62601,3761,'2020-11-06',23,'Attended VSTECS Education Workshop: Kubernetes & Spring 101 ',35,2,1,276,19),(62602,3783,'2020-11-06',2,'Hangout call with Mark and Ian. Assist Mark and Ian in checking the issue of the Strad TER Files for uploading.',35,1.5,1,268,9),(62603,3763,'2020-11-06',9,'meeting with sir jimmy (clarification with sir michael) about the report modification.',52,2,1,292,1),(62604,3763,'2020-11-06',4,'creating new script for sales per counter per day with new edi location reference table',52,1,1,292,1),(62605,3763,'2020-11-06',9,'Hangout call with Michael and Eli. Discuss the needed modifications to the Per Counter Sales Report. ',35,1.5,1,292,1),(62606,3784,'2020-11-06',4,'Fork Stored procedure and modification all brand condition and date range parameter incorrect values that cause no data filter.',52,1,1,304,36),(62607,3764,'2020-11-06',4,'Muji workForward analyze the script and modify the source of inventory qty that cause not balance cost and retail',52,1,1,304,36),(62608,3764,'2020-11-06',4,'Unit test  Muji workForward  before advising the user',52,0.5,1,304,36),(62609,3764,'2020-11-06',4,'Muji workForward  not balance quantity/cost, meeting with discussion with sir jimmy helping finding issue (scripting).',52,1,1,304,36),(62610,3764,'2020-11-06',4,'Muji workForward  not balance quantity/cost, meeting with discussion with arvin sharing findings about the variance.',52,1,1,304,36),(62611,3764,'2020-11-06',9,'Muji workForward  not balance quantity/cost ,  asking questions to sir mark will help isolate the variance source issue',52,0.5,1,304,36),(62612,3777,'2020-11-06',9,'Separate hangout discussion with Mark and John of ICG about the concern on the extraction and computation of Count and Workforward of the brands in the Fused server.',35,0.5,1,276,19),(62613,3583,'2020-11-06',7,'Creation of the Work-from-Home schedule for next week for BIDI Team',35,0.5,1,276,19),(62614,3607,'2020-11-02',25,'Holiday',52,8,0,302,34),(62616,3298,'2020-11-03',4,'- continue the modification of the application to add the filter for all the query for sales report for channel and test the modified query to check if changes take effect, check the report output if it is OK and correct\r\n- as per checking, it is correct',10,2.5,1,276,19),(62617,3538,'2020-11-03',4,'- check the application again, as per sir RR, the given exe still returning an error when the textfile generated is uploaded ot POS Ortigas\r\n- generate a text file and compare the extracted data with Z-read and database\r\n- as per checking all data is correct, ask for the POS Ortigas site to upload the file I generated and check the error\r\n- when uploaded the file the uploading is successful, for daily, hourly, and invoice\r\n- reported this to sir RR to advise the user that the data for September 6 is now OK\r\n- ask fo the POS ostigas',10,1.25,1,3,19),(62618,3726,'2020-11-03',4,'- check the query for extracting data for the old grand total and total transaction count for checking the cause of the concern form SM admin, that the mall sending return zero for the two fields\r\n- as per checking, the grand total extracted from MySQL is not saving into MDB due to the incorrect condition, this causes the application to extract zero value as the extracted data into textfile is from MDB\r\n- modify the code and remove the condition in extracting previous gross sale to save in MDB and modify the query to correct the extracted data from the database\r\n- test the modified application, generate a text file, and check the generated file\r\n- as per checking the field for old grand total has value now in the textfile\r\n- check if the extracted data is tally in the database, and as per checking, is tally to the database',10,3.25,1,1,6),(62619,3579,'2020-11-03',4,'-  add Aerosoles detail in the Hachiko database for polling for fused',10,0.25,1,177,19),(62620,3793,'2020-11-03',4,'- discuss and coordinate with Yvette the installing and testing of the barcode in Aerosoles warehouse for fused',10,0.75,1,177,19),(62621,3726,'2020-11-04',4,'- check the cause of zero returned value for the field of total transaction field in the textfile\r\n- as per checking of the query, the grand total is not included in the extraction query\r\n- modify the query and add the extraction of a total of the transaction\r\n- test the modified application, and as per checking it\'s still not reflecting the value in the textfile\r\n- modify the application again to add the total transaction fields in the inserting of data in MDB from MySQL\r\n- test the application again and as per checking it is now reflecting the value\r\n- check extracted data in the text file and compare it to database data\r\n- as per checking all the data extracted is tally to the data in the database',10,4,1,1,6),(62622,3354,'2020-11-04',4,'- continue debugging the source and check the installed application why text file is not created even the store has no sales',10,2.25,1,283,19),(62623,3793,'2020-11-04',9,'- discuss with Sir Luis the installation of the barcode in the warehouse of Aerosoles',10,0.5,1,177,19),(62624,3793,'2020-11-04',9,'- discuss with Ms. Yvette the update of the installation of the barcode application in the warehouse',10,0.25,1,177,19),(62625,3618,'2020-11-04',9,'- discuss and familiarized with Sir Jong and Patrick the ITSD framework',10,0.5,1,276,19),(62626,3579,'2020-11-04',9,'- discuss with Sir Jong and Patrick the status of the target tasks for the day.',10,0.5,1,276,19),(62627,3354,'2020-11-05',4,'- debug the source and check the installed application why text file is not created even the store has no sales\r\n- when testing the source, it is creating a textfile and the installed application is not',10,3,1,283,19),(62628,3793,'2020-11-05',20,'- connect remotely to the user to install the barcode for fused application, after connecting, and as per checking there is an already installed application, confirm to the user if he\'s using it, as per user, he uses is for Superga and steve madded.',10,0.25,1,177,19),(62629,3725,'2020-11-05',9,'- Discuss with Ms. Bernadette the findings in checking if the handheld scanner can scan QR code and discussed if there is a change needed to apply in the store receiving system and store receiving scanner\r\n- as per checking the handheld scanner is a 1D (one-dimensional) scanner, only scans a linear/barcode, for them to read QR code, 2D (two-dimensional) scanner is needed, as for the application, changes might not be needed as 1D and 2D scanner returns the same output',10,1,1,303,19),(62630,3726,'2020-11-05',4,'- check the application output and compare to the mall admin sent data before sending the new exe to Sir Ian, but as per checking, the output did not tally to the data\r\n- as per checking why, the database used in the previous testing is different malls \r\n- change the malls IP used in the config file and test the application again\r\n- check if the output is now tally to the mall admin data, and as per checking it is now tally and the field for old grand total and total transaction has value now.',10,2,1,1,6),(62631,3298,'2020-11-05',4,'- Check and test the created daily sales report for Channel with a channel with multiple codes set is JDA\r\n- check the output and check the data, as per checking, it is ok',10,0.75,1,276,19),(62632,3298,'2020-11-05',4,'- check and execute the updating of Masterfile data from JDA into MSSQL, check if the added condition executed correctly as data has multiple codes for Lacoste and Lazada channel set is JDA\r\n- as per checking, this is OK and the data in mssql table is correct',10,0.5,1,276,19),(62633,3579,'2020-11-05',4,'- Discuss with Sir Jong the task status and accomplishments for the day',10,0.5,1,276,19),(62634,2970,'2020-11-06',4,'- recall the checking made to the concern of the SKU, the SKU in the second PO is not reflecting in JDA when received if there is 2 PO with the same SKU.\r\n- continue checking the cause of the error using the created test environment library in JDA and with the test data inserted by Ms. Bernadette',10,2.5,1,303,19),(62635,526,'2020-11-06',7,'- input the details of the ICS for 4r4 and fused in the Wiki.',10,0.5,1,276,19),(62636,3298,'2020-11-06',4,'- Check the created consolidate sales report for Channel with a channel with multiple codes in JDA set in JDA\r\n- check the output and the data as per checking, this is now OK',10,1.5,1,276,19),(62637,2970,'2020-11-06',4,'- check and debug the store receiving scanner along with the store receiving system for checking if it has a condition that restricts the redundancy of the SKU',10,2,1,303,19),(62638,2881,'2020-11-06',9,'- discuss with sir Roland the error encountering and checking in the application in one location',10,0.25,1,304,36),(62639,526,'2020-11-06',7,'- input the details of the barcode used in 4r4 and fused in the Wiki.',10,0.75,1,276,19),(62640,3579,'2020-11-06',9,'- discuss with Sir Jong and Patrick the accomplishments in the tasks for the day',10,0.5,1,276,19),(62641,633,'2020-11-03',4,'Modification sin PIM validation program ITPGM001.',26,3,1,276,19),(62642,1448,'2020-11-03',4,'Smoke Testing with Anchanto and EBG team, Preparation of Outbound files. ',26,5,1,276,19),(62643,1448,'2020-11-04',4,'Smoke Testing with Anchanto and EBG team',26,3,1,276,19),(62644,271,'2020-11-04',4,'Modification of Article Update Program of ISCI Group for Color Level Price Update,       \r\nDevelopment of the program.',26,5,1,276,19),(62645,271,'2020-11-06',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(62646,271,'2020-11-05',4,'PIM technical support.',26,1,1,276,19),(62647,271,'2020-11-05',4,'Modification of Article Update Program of ISCI Group for Color Level Price Update        \r\nDevelopment of the program(cont.)',26,5,1,276,19),(62648,271,'2020-11-05',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(62649,271,'2020-11-06',4,'Modification of Article Update Program of ISCI Group for Color Level Price Update        \r\nDevelopment of the program.',26,5,1,276,19),(62650,1448,'2020-11-06',4,'Smoke Testing with Anchanto and EBG team.',26,1,1,276,19),(62651,2296,'2020-11-09',32,'Update Lexer SFTP file monitoring sheet',22,0.25,1,276,19),(62652,3752,'2020-11-09',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(62653,3599,'2020-11-09',2,'Provide assistance to Sir Mike on the following for Hermes Test environment\r\n1. Check JDA account to be use for the training. Reset password and update default menu.\r\n2. Update masterfIle table in Hermes test environment(INVMST, INVUPC, INVDSC, PRCPLN, PRCPLN1)',22,1.5,1,308,1),(62654,3606,'2020-11-05',25,'Maternity Leave',39,8,0,296,34),(62655,3606,'2020-11-06',25,'Maternity Leave',39,8,0,296,34),(62656,3606,'2020-11-09',25,'Maternity Leave',39,8,0,296,34),(62657,2708,'2020-11-09',3,'Extract per sku per date for location 117 (BBAR-ATC) as requested by Jomar for the YTD Sales forecast  validation of sales (Qliksense vs JDA).\r\nRegenerate the report after the reloading of 2020 sales data by Jomar\r\nDone with the validation of YTD Sales forecast',22,1.5,1,276,19),(62658,3606,'2020-11-02',25,'All Souls Day',22,8,0,302,34),(62659,266,'2020-11-09',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the list of order numbers that was sent by sir cy for checking\r\nb.	FUSED – Sales Forecast\r\ni.	Manually reloaded the raw sales data for the whole 2020.\r\n3.	PAT Access\r\n',55,2,1,276,19),(62660,2708,'2020-11-09',25,'manually reloaded the extractor for sales to get all the data from January 1, 2020 to current date.',55,2,1,276,19),(62661,3363,'2020-11-09',25,'ongoing on the checking on all the order numbers that are pending in qlik sense but dispatched in google sheets',55,4,1,276,19),(62662,3794,'2020-11-09',2,'Re-open PO 974 ',22,0.25,1,276,19),(62663,3795,'2020-11-09',2,'Delete duplicate order for the following invoice in ITMPFX, INVPF, XINVPF and CPREF tables\r\nInvoice No       Order No.\r\n12-029278A    649835\r\n32-018263A    650408',22,0.5,1,264,2),(62664,3796,'2020-11-09',2,'Update status of TL 78435 back to allocated status',22,0.25,1,275,19),(62665,3773,'2020-11-09',2,'Upload zero count location 613 in CYSERV',22,0.25,1,4,14),(62666,3777,'2020-11-09',4,'Process the Layer 1 Extraction for the table CYBTH and CYSTR for 2009 to 2020 per year',16,1,1,184,19),(62667,3777,'2020-11-09',4,'Process the Layer 1 Extraction for the table CYBTH and CYSTR for 2009 to 2020 per year',16,1,1,177,19),(62668,3777,'2020-11-09',4,'Process the Layer 1 Extraction for the table CYBTH and CYSTR for 2017 to 2020 per quarter',16,2,1,3,19),(62669,3777,'2020-11-09',4,'Process the Layer 1 Extraction for the table CYBTH and CYSTR for 2015 to 2020 per quarter',16,2,1,3,19),(62670,3599,'2020-11-09',2,'Provide assistance to Sir Ian in checking sales uploaded for location 13697, for Oct 30, 2020 in Zara live environment. Upon checking Cash balancing report, no tender code is being displayed on the transaction\r\nSteps:\r\na. Query CSHTND, upon checking there no record for these date and store\r\nb. Double check tender code setup.\r\nc.  Cascade issue to Sir Rey for parsing of poll file',22,0.5,1,1,6),(62671,3599,'2020-11-09',2,'Provide assistance to Jiimmy, check sample countname for Aerosoles in JDA 4R4 environnment',22,0.25,1,276,19),(62672,3803,'2020-11-09',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62673,3804,'2020-11-09',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(62674,3805,'2020-11-09',2,'Item Creation Women Secret and Cortefiel - Judy Tablizo',8,2,1,306,19),(62675,3806,'2020-11-09',2,'Generate Per Location Inventory Valuation by SKU as the end of December 2019 - Arianna Gabrielle Faustino',8,1,1,139,19),(62676,3792,'2020-11-09',2,'Generate Per Location Inventory Report Valuation by SKU for CKU and PRL as requested by Sharlyn Joy Arandia',8,1,1,144,19),(62677,3807,'2020-11-09',2,'Generate the following reports below as requested by Patricia Henson\r\n1. Per location sales by SKU November 1, 2020- November 7, 2020\r\n2.Per location sales by SKU November 2, 2019- November 8, 2019\r\n3. Per location sales by SKU November 3, 2018- November 9, 2018\r\n4.Per location sales by SKU November 4, 2017- November 10, 2017',8,0.5,1,188,19),(62678,3808,'2020-11-09',17,'Restart NAV 2017 Services as requested by Ms. Sarah Tapales',8,0.5,1,276,19),(62679,3809,'2020-11-09',2,'Generate Per Location Inventory Valuation by SKU for Oct 31, 2020 - Ms. Sheila Bonifacio',8,1,1,278,19),(62680,3801,'2020-11-06',4,'Development of the program (cont)',46,5,1,276,19),(62681,3801,'2020-11-06',4,'Deployment of the program to RMSI Production Environment',46,1.5,1,276,19),(62682,3801,'2020-11-06',7,' Preparation of Delivery Document  ',46,1.5,1,276,19),(62683,3801,'2020-11-05',4,'Development of the program (cont) ',46,5,1,276,19),(62684,3801,'2020-11-05',4,'Test and debug the program',46,3,1,276,19),(62685,3801,'2020-11-04',4,'Development of the program (cont)',46,5,1,276,19),(62686,3801,'2020-11-04',4,'Modify the screen file of the program',46,3,1,276,19),(62687,3801,'2020-11-03',7,'Preparation of TSD and Estimation Document ',46,1.5,1,276,19),(62688,3801,'2020-11-03',4,'Development of the program',46,4,1,276,19),(62689,3801,'2020-11-03',4,'Cycle testing of the program',46,2.5,1,276,19),(62690,3801,'2020-11-03',7,'Prepared the TSD and Estimation Document',50,1.5,1,276,19),(62691,3801,'2020-11-03',4,'Developed the Item Creation Module program',50,6.5,1,276,19),(62692,3801,'2020-11-04',4,'Continued the development of the program',50,6,1,276,19),(62694,3801,'2020-11-04',4,'Analyzed the Item Creation Module program',50,2,1,276,19),(62695,3801,'2020-11-05',4,'Continued the development of the Item Creation Module program',50,6.5,1,276,19),(62696,3801,'2020-11-05',4,'Partial tested the modification in Item Creation Module',50,1.5,1,276,19),(62697,3801,'2020-11-06',4,'Continued the development of the Item Creation Module program',50,5.5,1,276,19),(62698,3801,'2020-11-06',4,'Unit tested the modification in Item Creation Module',50,1,1,276,19),(62699,3801,'2020-11-06',4,'Deployed the program to RMSI Production Environment',50,0.75,1,276,19),(62700,3801,'2020-11-06',7,'Prepared the Delivery Document',50,0.75,1,276,19),(62701,3798,'2020-11-09',7,'Prepared the TSD and Estimation Document',50,1.5,1,276,19),(62702,3798,'2020-11-09',4,'Developed the program',50,6.5,1,276,19),(62703,3799,'2020-11-09',7,'Preparation of TSD and Estimation Document ',46,2,1,276,19),(62704,3799,'2020-11-09',4,'Development of the program',46,6,1,276,19),(62705,3811,'2020-11-09',2,'Check the invoice number 2447 invoice date 20201103 because of the variance of total quantity and cost, as per checking on the variance the cause is from the double data from the table tblarticlemaster',16,1,1,266,8),(62706,3810,'2020-11-09',9,'Meeting and discussion about the wrong suspend upc reflected on the sku_details_sap',16,1,1,4,14),(62707,3580,'2020-11-09',32,'Monitor App Support Team daily activity',22,0.5,1,276,19),(62708,3745,'2020-11-09',4,'update stored proc and template reports for (GAP, Banana Republic & Old Navy) exclude the style code.',52,1,1,292,1),(62709,3745,'2020-11-09',4,'modify the  stored proc and  template reports for (Payless)',52,1,1,264,2),(62710,3745,'2020-11-09',4,'Unit Test of report (GAP, Banana Republic, Old Navy & Payless)',52,0.5,1,276,19),(62711,3726,'2020-11-09',4,'- check the concern in line 47 and 48 in the text file, line 47 is for the first transaction number and line 48 is for the last transaction number, as per sir Ian the line 49 which is the total transaction is now OK, but line 47 and 48 is zero\r\n- as per checking, reflecting the value for line 47 and 48 is not possible because as requested the display of data in the textfile is one line and total for all the POS, currently they have 7 POS\r\n- check the concern in line 64, this line is for z_read_count, check the should be value for this, as per sir Ian the value should be 1, and 1 is added every day\r\n- modify the application to add the condition that if no EOD for the day, the count will be 1, and if there is EOD, the application will get the z read count yesterday and add 1 for today and save in mall mdb\r\n- test the modified application if it is now ok and the data extracted is correct\r\n- as per checking the data extracted is correct and the concern has been fixed',10,1.75,1,1,6),(62712,3763,'2020-11-09',4,'creating new script for sales per counter per day with new edi location reference table and modify the report template.',52,1,1,292,1),(62713,3763,'2020-11-09',4,'Unit testing of sales per counter per day report then request sir arvin for users pentaho access of created report for validation of SLCI group sir Michael.',52,1,1,292,1),(62714,3763,'2020-11-09',4,'exclude the location 7930 principal report B2B txt format, then update B2B id per location to merge 7930 to 7670 for segregation of data',52,1,1,292,1),(62715,3763,'2020-11-09',2,'giving feedback about ON BHS data for split up of data Trunc sales , Additional request Add Trunc location with sublocation on Edi location table and asking sir michael for more clarification about Trunc ',52,1.5,1,292,1),(62716,3777,'2020-11-09',9,'hangout Meeting with sir jimmy and Mark about Fused Workforward abnormal file size generated report.',52,0.5,1,276,19),(62717,3777,'2020-11-09',4,'local testing Fused Workforward for analyzing the issue (Extraction of CYBTCH & INVAUD to Staging table)',52,0.5,1,276,19),(62718,3726,'2020-11-09',4,'- generate a text file and check the file generated for sir Ian feedback, the new and old grand total return an incorrect value\r\n- as per checking, the data in the text file is correct, ask sir Ian what is the error he is saying for new and old grand total\r\n- as per sir Ian, the data for the old grand total is the yesterday new grand total\r\n- confirm this to sir Ian, as far as I know, the value for the old grand total should be incrementing, the data should be, old grand total = old grand total + new grand total\r\n- sir Ian has no feedback yet',10,0.75,1,1,6),(62719,3580,'2020-11-09',32,'Update App support deck for Nov 3-9, 2020',22,1.75,1,276,19),(62720,3726,'2020-11-09',9,'- discuss with Sir Ian the concern in the mall sending reported by the mall admin, the first and last transaction number has no value in the text file, this is line 47 and 48\r\n- advise sir Ian that displaying the first and last transactions is not possible as the data in the text file is one line only or the total for all the POS of SM\r\n- sir Ian agreed and discussed this to the mall admin',10,0.5,1,1,6),(62721,526,'2020-11-09',9,'- discuss with Sir Roland the gift registry and review some thread giving for checking if there are any details to use and add to the delivery document',10,0.5,1,304,36),(62722,3579,'2020-11-09',9,'- discuss with sir Jong the status of my task and accomplishments for the day',10,0.5,1,276,19),(62723,633,'2020-10-27',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(62724,633,'2020-10-27',3,'End to End testing with EBG Team',11,0.5,1,276,19),(62725,633,'2020-10-27',9,'Discussion with Sir Fritz on the design of Price Event Module in JDA for alignment to PIM',11,0.5,1,276,19),(62726,633,'2020-10-27',4,'Manual creation of Cresco File for the integration testing ',11,0.5,1,276,19),(62727,1448,'2020-10-27',2,'Creation of Test data for the smoke testing ',11,0.5,1,276,19),(62728,3812,'2020-10-27',9,'Discussion with Sys Ops on the requirement ',11,0.5,1,276,19),(62730,3812,'2020-10-27',2,'Setup Automated Stock replenishment for Zalora, Trunc, Lazada, Rustan ',11,2.5,1,276,19),(62731,3813,'2020-10-27',2,'Loaded the count data in JDA and provide the result to Sys ops ',11,1,1,304,36),(62732,189,'2020-10-27',32,'ITSD Project Update meeting ',11,1,1,276,19),(62733,189,'2020-10-27',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62734,633,'2020-10-28',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(62735,1448,'2020-10-28',3,'Smoke Testing with Anchanto and EBG team',11,0.5,1,276,19),(62736,3814,'2020-10-28',4,'Incorporate the new Inventory Blocking Facility in FSRI Environment',11,2.5,1,276,19),(62737,3814,'2020-10-28',4,'Provide blocking control in Transfer Shipping/Receiving ',11,2,1,276,19),(62738,3815,'2020-10-28',9,'Meeting on the requirement and testing plan with Sir Boyet',11,1,1,294,6),(62739,189,'2020-10-28',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62740,3815,'2020-10-29',5,'Assessment on where to dump the Original Transaction number from the POLL file',11,1,1,294,6),(62741,3816,'2020-10-29',4,'Reclassify NARS Items included in the list provided by Merch',11,1,1,314,19),(62742,2343,'2020-10-29',9,'Meeting with MSD and Merch on the creation of Tendam items for Trunc in 1-POS',11,1,1,276,19),(62743,2343,'2020-10-29',9,'Meeting with IT Sysdev on how to go about creating tendam items in 1-POS ',11,0.5,1,276,19),(62744,3817,'2020-10-29',4,'Revised the program',11,1.5,1,276,19),(62745,3817,'2020-10-29',3,'Testing and deployment to Production ',11,1,1,276,19),(62746,3818,'2020-10-29',10,'Checked the cause why the price from the article file for certain records are not updating in JDA ',11,1.5,1,276,19),(62747,3818,'2020-10-29',9,'Meeting with Sys Ops, Jimmy and Mar on the issue',11,0.5,1,276,19),(62748,189,'2020-10-29',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(62749,633,'2020-11-03',3,'End to End testing with EBG Team',11,0.5,1,276,19),(62750,633,'2020-11-03',9,'Price Event Demo to Users ',11,1,1,276,19),(62751,633,'2020-11-03',19,'Restoration of Live data to Test Environment for the user Demo',11,0.5,1,276,19),(62752,288,'2020-11-03',19,'Creation of Aerosole items in JDA Fused Server (cont.)',11,2,1,276,19),(62753,288,'2020-11-03',4,'Loading of Balances of Aerosole Items from Warehouse and Damaged Location ',11,1,1,276,19),(62754,1448,'2020-11-03',9,' Meeting on project status',11,0.5,1,276,19),(62755,1448,'2020-11-03',2,'Preparation of Test data for the smoke testing ',11,0.5,1,276,19),(62756,189,'2020-11-03',9,'IT Townhall',11,0.5,1,276,19),(62757,189,'2020-11-09',9,'ITSD Project Update meeting ',11,1,1,276,19),(62758,189,'2020-11-03',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62759,633,'2020-11-03',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(62760,633,'2020-11-04',4,'Generation of RMSI Initial Load  ',11,1.5,1,276,19),(62761,633,'2020-11-04',4,'Manual generation of Cresco File for PIM Integration ',11,0.5,1,276,19),(62762,1448,'2020-11-04',2,'Preparation of Test data for the smoke testing',11,0.5,1,276,19),(62763,288,'2020-11-04',4,'Loading of Balances of Aerosole Items from Stores',11,3,1,276,19),(62764,3093,'2020-11-04',9,'Meeting with Sir Fritz and Jong on the updates ',11,0.5,1,276,19),(62765,3819,'2020-11-04',9,'Meeting with Sir Jess and EBG team on the Payment Mode issue ',11,1,1,276,19),(62766,189,'2020-11-04',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62767,3810,'2020-11-09',9,'Discussion with Mark and Liby about the concern on UPC Suspension',35,1,1,4,14),(62768,633,'2020-11-05',4,'Generation of Initial Load of M&S for the End to End testing (cont.)',11,3.5,1,276,19),(62769,1448,'2020-11-05',9,'Meeting with Anchanto on the issues ',11,1,1,276,19),(62770,3810,'2020-11-09',12,'Analyze ETL and review ETL or UPC Suspension. Coordinate with Mark and Liby for the checking.',35,1,1,4,14),(62771,3802,'2020-11-05',4,'Modification of Article Update Program of ISCI Group for Color Level Price Update',11,1.5,1,276,19),(62772,288,'2020-11-05',4,'Reclassification of Aerosole items to Concessionaire in SSI 4R4 ',11,1,1,276,19),(62773,3745,'2020-11-09',3,'Check Reports and Source tables of remaining brands. Query JDA Sales and Compare values with the Pentaho data of SLCI and Payless.',35,2,1,276,19),(62774,3093,'2020-11-05',9,'Meeting with Sir Fritz and Jong and Merch',11,0.5,1,276,19),(62775,189,'2020-11-05',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(62776,3243,'2020-11-09',3,'Raised an issue with Mark about the variance found in the transfer refresh of Lacoste. Layer 3 quantity does not match with the other layers.  Assists Mark on checking and coordinate with the JDA team about the findings that a duplicate user log was found on the batch that was received last Nov 8, 2020. Advised Mark to perform refresh of data after the correct made in JDA.',35,2,1,276,19),(62777,3583,'2020-11-09',32,'Create ITSD Update slide for meeting tomorrow.',35,1,1,276,19),(62778,633,'2020-11-06',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(62779,633,'2020-11-06',3,'End to end testing with EBG Team ',11,0.5,1,276,19),(62780,3802,'2020-11-06',3,'Unit testing of the program',11,0.5,1,276,19),(62781,3801,'2020-11-06',3,'Unit testing of the program ',11,0.5,1,276,19),(62782,3763,'2020-11-09',9,'Hangout call and discussion with Eli about the request of Michael of SLCI. Made a follow-up on the expected deliverables for the day',35,1,1,292,1),(62783,3800,'2020-11-06',3,'Unit testing of the program',11,0.5,1,276,19),(62784,3820,'2020-11-06',5,'Reviewed the program source code ',11,1.5,1,268,9),(62785,3820,'2020-11-06',4,'Revised the article update program to ensure that records are being updated accordingly -',11,2.5,1,268,9),(62786,189,'2020-11-06',32,'Prepare WFH Schedule of ERP team for the Week of October 26 ',11,1,1,276,19),(62787,189,'2020-11-06',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62788,633,'2020-11-09',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(62789,633,'2020-11-09',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(62790,633,'2020-11-09',9,'Price Event Demo ',11,1,1,276,19),(62791,633,'2020-11-09',4,'Manual generation of Cresco file for PIM integration testing ',11,1,1,276,19),(62792,3797,'2020-11-09',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(62793,3798,'2020-11-09',9,'Provide the requirement and specs to Edgar ',11,0.5,1,276,19),(62794,3799,'2020-11-09',9,'Provide the requirement and specs to Bel ',11,0.5,1,276,19),(62795,2343,'2020-11-09',4,'Configuration of Steve Madden and Aerosole SODI Extract in Fused Server ',11,0.5,1,276,19),(62796,189,'2020-11-09',32,'Prepare ITSD Report for ERP Team',11,1.5,1,276,19),(62797,189,'2020-11-09',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(62798,2072,'2020-11-03',4,'Modified the SysOps User view. Add filter to only view stores that have \"no sales loaded\" incidents',5,3,1,276,19),(62799,3579,'2020-11-03',9,'SD Lead Reports',5,1,1,276,19),(62800,3579,'2020-11-03',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62801,3821,'2020-11-03',4,'Investigated the reported bug in the ISCI Job Order Management application',5,2,1,294,6),(62802,3822,'2020-11-03',4,'Removed the online stores in the JDAX Debenhams application',5,1,1,5,15),(62803,3041,'2020-11-04',4,'Modified the generation of the XML sales report based on the recommendation of the principal',5,2,1,209,19),(62804,3041,'2020-11-04',9,'Meeting: Electronic Data Interchange (EDI) -Sales Report',5,1,1,209,19),(62805,3821,'2020-11-04',4,'Fixed the reported error in the application',5,1,1,294,6),(62806,3579,'2020-11-04',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62807,3176,'2020-11-04',4,'Created the UI of the application',5,1,1,292,1),(62808,3176,'2020-11-04',5,'Reviewed the Channels Workflow and Sample MF',5,0.5,1,292,1),(62809,3822,'2020-11-04',4,'Added Ecomm warehouses in the Jdax Debenhams',5,1,1,5,15),(62810,3579,'2020-11-04',32,'Meeting with the Build Team: Familiarization of the ITSD Framework',5,1,1,276,19),(62811,3176,'2020-11-05',4,'Study the Shopify API',5,1,1,292,1),(62812,3041,'2020-11-05',4,'Finalize the modification of the generation of the XML sales report based on the recommendation of the principal',5,2,1,209,19),(62813,3041,'2020-11-05',9,'Meeting: SWA-Sales Report for Principal',5,0.5,1,209,19),(62814,3176,'2020-11-05',4,'Create the UI of the application',5,1,1,292,1),(62815,3579,'2020-11-05',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62816,3176,'2020-11-05',12,'Analyze the JSON file from the principal and compare them to the PIMCore Template',5,2.5,1,292,1),(62817,3176,'2020-11-06',5,'Studied the Shopify API',5,1,1,292,1),(62818,3041,'2020-11-06',4,'Modified the store maintenance module to add the store substitution on the report',5,2,1,209,19),(62819,3176,'2020-11-06',4,'Created the UI of the application',5,1,1,292,1),(62820,3797,'2020-11-09',4,'Preparation of TSD and Estimation Document.',26,4,1,276,19),(62821,1448,'2020-11-09',4,'Preparation of Outbound files.',26,2,1,276,19),(62822,271,'2020-11-09',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(62823,3579,'2020-11-06',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62824,3618,'2020-11-06',9,'Attended the VMware Kubernetes and Spring 101',5,2,1,276,19),(62825,3579,'2020-11-06',32,'Updated the WFH sheet for next week\'s schedule',5,0.5,1,276,19),(62826,3176,'2020-11-06',4,'Cleaned up and back up the SLCI JSON Parser code',5,1,1,292,1),(62827,3041,'2020-11-09',4,'Modified the store maintenance module to add the store substitution on the report',5,3.5,1,209,19),(62828,3176,'2020-11-09',4,'Created the domain instance of the application',5,1,1,292,1),(62829,3176,'2020-11-09',5,'Shopify - Study the Shopify API',5,1,1,276,19),(62830,3579,'2020-11-09',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(62831,3176,'2020-11-09',4,'Compared the Gap Ecom Buy List with the data from the New JSON Feed',5,1,1,292,1),(62832,3579,'2020-11-09',32,'Updated the ITSD Slide Report',5,1,1,276,19),(62833,3777,'2020-11-10',4,'Process the Layer 2 Extraction for the table CYBTH and CYSTR for 2015 to 2020 per quarter for the brand Steve Madden, Aerosoles and Lacoste',16,1,1,276,19),(62834,3777,'2020-11-10',4,'Modify the Fused Transaction Refresh and add the table CYBTCH and CYSTR then backup the current extraction and publish the new extraction',16,1,1,276,19),(62835,3311,'2020-11-10',4,'Analyze the new version of HiPOS ECom XML then modify the current HiPOS ECom XML Extraction and add the new field lSuborderId and create test table on the 172.16.1.171 then test on my local if the new field will extract',16,2,1,1,6),(62836,3811,'2020-11-10',4,'Modify the Shipment uploading query and get the minimum value for the sorting_number field the publish and assist Sir Law for his testing',16,1,1,266,8),(62837,3811,'2020-11-10',2,'Checking and discuss with Sir Law about the duplicate quantity on invoice number 02245. We found that the cause if from the double sub_family_desc from the tblarticlemaster',16,1,1,268,9),(62838,3810,'2020-11-10',2,'Checking and discuss with Jimmy about the wrong suspend_upc in sku_details_sap and our strategies on how we update the wrong suspend_upc',16,2,1,4,14),(62839,3799,'2020-11-10',4,'Cycle testing of the program',46,3,1,276,19),(62840,3799,'2020-11-10',4,'Development of the program(cont)',46,5,1,276,19),(62841,3823,'2020-11-10',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62842,3824,'2020-11-10',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(62843,3825,'2020-11-10',2,'Perform the refresh below as requested by John Cartano of ICG\r\nPO, Sales, Transfer, and Inventory refresh from January 1, 2020, to October 31, 2020',8,2,1,306,19),(62844,3826,'2020-11-10',2,'Generate Per Location Inventory Valuation by SKU as the of October 2020 - Sherelyn Sta. Juana',8,1.5,1,147,19),(62845,3827,'2020-11-10',17,'Run product_dim refresh',8,1.5,1,264,2),(62846,3828,'2020-11-10',2,'Item Creation - Rochelle Defeo',8,0.5,1,306,19),(62847,3829,'2020-11-10',2,'Assist Krystine Nocum regarding if the sales for Cartier for the month of October is already audited as per Sysops there are still manual sales to be uploaded in JDA as per Sir Mark',8,0.5,1,176,19),(62848,3580,'2020-11-10',9,'SD Lead reports meeting',22,1,1,276,19),(62851,3752,'2020-11-10',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(62852,3773,'2020-11-10',2,'Upload zero count inventory for location 610\r\n',22,0.25,1,4,14),(62853,3773,'2020-11-10',2,'Upload zero count inventory for location 2313',22,0.25,1,4,14),(62854,3745,'2020-11-10',4,'check the stored proc of reports for (Cortefiel)',52,1,1,306,19),(62855,3763,'2020-11-10',4,'creating a new script for  Sales per location consolidated by UPC  with new edi location reference table and modify the report template',52,0.5,1,292,1),(62856,3773,'2020-11-10',2,'Upload zero count file for location 2312',22,0.25,1,4,14),(62857,3763,'2020-11-10',2,'support sir michael   missing report of   GSRI sales per counter per day.',52,0.5,1,292,1),(62858,3763,'2020-11-10',2,'give feedback to sir michael for CCSI sales per counter per day about the reflected virtual location on the report.',52,0.5,1,292,1),(62859,3777,'2020-11-10',4,'checking the extracted on workforward staging and conducting a test script generating a file figuring out the big size of file (slow extraction of  INVAUD on local machine)',52,2,1,276,19),(62860,3773,'2020-11-10',2,'Upload zero count file for inventory count file for location 2611',22,0.25,1,4,14),(62862,3773,'2020-11-10',2,'Upload zero count file for inventory count file for location 3111',22,0.25,1,4,14),(62863,3773,'2020-11-10',2,'Upload zero count file for inventory count file for location 412',22,0.25,1,4,14),(62864,3777,'2020-11-10',4,'Unit testing on server Fused workforward generating file not successfully running monitor with logs',52,1.5,1,276,19),(62865,3777,'2020-11-10',4,'meeting and discussion with sir jimmy  analyzing and scripting the ETL script for figuring out the issue',52,2,1,276,19),(62866,3773,'2020-11-10',2,'Upload zero count file for inventory count file for location 2610',22,0.25,1,4,14),(62867,3830,'2020-11-10',2,'Check PO 18621, quantity received is doubled. \r\nStep:\r\n1. Check if quantity in Inventory transaction audit is correct\r\n2. Update quantity of pomrec column in POMHDR table',22,0.5,1,264,2),(62868,3831,'2020-11-10',2,'Check error encountered by GAP Megamall, MTS 398678 is still in shipped status in JDA but already received in EWMS. Error carton status is not correct for receiving.\r\nSteps:\r\na. Update status of the equivalent carton id 721006378 back to 5 status.\r\nb. Instruct Nikki to have the MTS received again.',22,0.5,1,8,1),(62869,3832,'2020-11-10',2,'Check issue raised by Lovelyn of FSRI warehouse for reverse logistics, MTS 248962 is already closed/received but still in shipped status in JDA.\r\nSteps:\r\na. Login to ewms server via winscip.. check error logs\r\nb. Update wms_reverse_logistics_list, set is_sync=0\r\nc. Update wms_reverse_logistics_list set status =1 to reset back to the status of MTS back to Done',22,1,1,264,2),(62870,3599,'2020-11-10',2,'Provide assistance to Ann of RMSI-IT on the reversal of sales for location 1012 dated Nov. 3.',22,0.25,1,4,14),(62871,2708,'2020-11-10',3,'Ongoing validation of Sales Area Productivity report. Found discrepancy on the sales amount for Dune Megamall and Dune BHS vs JDA. Sent email to Jomar for checking',22,1.5,1,276,19),(62872,3580,'2020-11-10',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62873,2296,'2020-11-10',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(62874,3599,'2020-11-10',2,'Provide assistance to Kethleen in checking issue on the loaded sales of WSI Trunc in JDAPROD3. Regular return transaction was tagged as voided\r\nStep:\r\na. Access Cash balancing report and access the transaction.. But no error was encountered.\r\nb. As per Keithleen they will just reverse and reload the sales',22,0.25,1,276,19),(62875,3833,'2020-11-10',9,'Hang-out call and discussion with Ms. Jane Ungson about her findings in the CRM SPOS Trans Data Harvesting. ',35,1,1,276,19),(62876,3833,'2020-11-10',2,'Checking of the concern raised by Ms. Jane of CRM regarding null SKUs, upon checking the POS that have null SKUs has crashed, Advised to forward the concern to SSI Sysops for checking',35,0.5,1,276,19),(62877,3777,'2020-11-10',2,'Attend to the email from Ms. Liana and John of ICG about the concerns on the Workforward for Pentaho. Advised of the status of the  extraction being done from JDA 4R4 and the development and checking of the Workforward and Workback Report',35,1,1,276,19),(62878,3810,'2020-11-10',9,'Hangout call discussion with Mark about the issue raised by Liby on the invalid UPCs (UPCs with 10 characters generated for the suspended articles). Mark to create a new ETL that would generate UPC directly from JDA and would use the existing convention on generating the UPC which the new UPCs should start with series 97.',35,2,1,4,14),(62879,3777,'2020-11-10',9,'Hangout call and discussion with Eli, assisted in designing the Workforward report. Guided on how the ETL for CYBTCH extraction should work. Eli to modify the SQL Script to use Update instead of the Replace Into Script.',35,2,1,276,19),(62880,266,'2020-11-10',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Modified some of the script and already provided a new version to Sir Cy for validation.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62881,3363,'2020-11-10',25,'Modified some of the script and already provided a new version to Sir Cy for validation.',55,7,1,276,19),(62882,3745,'2020-11-10',3,'Generated Reports, Queried mySQL tables and coordinate the data refresh to Arvin for Sales Per Channel Report for Payless. Perform QA, cross-checked the data from Pentaho Sales table against JDA.',35,1,1,264,2),(62883,3243,'2020-11-10',2,'Monitor Pentaho Fused data refresh and coordinate the checking of the variances found through Email notification. Advise Sysops and Arvin perform data refresh if a variance is encountered.',35,0.5,1,276,19),(62884,3798,'2020-11-10',4,'Continued the development of the program',50,6,1,276,19),(62885,3798,'2020-11-10',4,'Analyzed the flow program',50,2,1,276,19),(62886,3810,'2020-11-11',4,'Create Update JDA_IUPC - Create new UPC, Update JDA_IUPC - Update UPDATED_UPC column, Update JDA_IUPC - Checking if the UPDATED_UPC are not existing in JDA, Update JDA_IUPC - Update INVUPC and Update JDA_IUPC - Update table sku_details_sap for the update of all wrong jda_iupc in the table sku_details_sap',16,2,1,4,14),(62887,3810,'2020-11-11',4,'Create a query for the update of all wrong jda_iupc in the table sku_details_sap then process',16,2,1,4,14),(62888,3584,'2020-11-11',4,'Modify the HiPOS ECom Sales Polling and remove the space and generate to test upload on the JDA and check the total price from the poll04 need to change the field into dTaPaid',16,2,1,1,6),(62889,3811,'2020-11-11',2,'Continue the checking for the items with duplicate quantity, we decided to delete the latest sub family and we try to generate then its work and the total quantity and the cost was tally with the total from finance',16,1,1,268,9),(62890,2970,'2020-11-10',4,'- continue to check and debug the store receiving scanner along with the store receiving system for checking if it has a condition that restricts the redundancy of the SKU',10,3,1,303,19),(62891,3834,'2020-11-11',2,'Check and assist Arvin on the processing of Item Creation because no data insert in the staging table of JDA, the cause is from the reference table need to add the vendor details of Beauty Bar',16,1,1,151,19),(62892,2970,'2020-11-10',4,'- extract data from the created JDA test environment and test the application while debugging the process and application to check where the data is saved to JDA and how the data is save',10,4,1,303,19),(62893,3580,'2020-11-11',9,'Attend PIM - Internal Team Updates',22,0.25,1,276,19),(62894,3599,'2020-11-11',2,'Provide assistance to Aika regarding PO 160030, there was a SKU(1915881) that was received as zero because the item did not arrive, resulting to negative inventory onhand.\r\nStep:\r\na. Inquire in Transaction Audit the cause of the negative inventory. Based on checking SKU already has zero balance on store 9800 when the PO was received as zero in resulted to negative inventory.',22,0.5,1,276,19),(62895,3835,'2020-11-11',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62896,3599,'2020-11-11',2,'Provide assistance to Ms.Arlene, wrong JDA date in JDAPROD1(date was Nov 4, 2020)',22,0.25,1,276,19),(62897,3836,'2020-11-11',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(62898,2296,'2020-11-11',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(62899,3752,'2020-11-11',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(62900,3837,'2020-11-10',9,'- discuss with sir Mike and Sir Jong thru hangout the concern in changing printer used in barcode printing, and if there is an effect, but this has an effect because the printer has a 300 dpi and the needed dpi of the current application is 250dpi, the font will be smaller in the label.',10,0.5,1,292,1),(62901,3579,'2020-11-10',9,'- discuss with sir Jong the status of my task and accomplishments for the day',10,0.5,1,276,19),(62903,3838,'2020-11-11',2,'Generate the following reports as requested by Ms. Christine Gana\r\nConsolidated Inventory as of today\r\nConsolidated Sales - September 1 - October 31, 2020',8,1,1,160,19),(62904,3773,'2020-11-11',2,'Upload zero count file for inventory count file for location 710',22,0.25,1,4,14),(62905,3773,'2020-11-11',2,'Upload zero count file for inventory count file for location 1010',22,0.25,1,4,14),(62906,3773,'2020-11-11',2,'Upload zero count file for inventory count file for location 3210',22,0.25,1,4,14),(62907,3773,'2020-11-11',2,'Upload zero count file for inventory count file for location 1510',22,0.25,1,4,14),(62908,3839,'2020-11-11',15,'Item Creation for BBAR as requested by Ms. Kim Velasco',8,2,1,151,19),(62909,3840,'2020-11-11',2,'Generate Sell-Thru report by SKU as of today - Rae Elizabeth Delgado',8,1,1,221,19),(62910,3841,'2020-11-11',2,'Item Creation for Dune - Keithleen Anapi\r\n',8,0.5,1,208,19),(62911,3842,'2020-11-11',2,'Add a new store in POS2NAV  - Jennelyn Accad\r\nLocation                        Store Code                    Brand Code\r\nGREENBELT5  (332)            822                              578',8,0.5,1,276,19),(62912,3799,'2020-11-11',4,' Create a Staging table for the program',46,2,1,276,19),(62913,3799,'2020-11-11',4,'Development of the program(cont)',46,4,1,276,19),(62914,3799,'2020-11-11',4,'Test and debug the program',46,2,1,276,19),(62915,3845,'2020-11-11',2,'Run Transfer refresh from January 1, 2020, to November 11, 2020, as there is a transfer number that was not reflecting in the report. After the refresh tried to generate the same report if the transfer number will reflect in the report as per checking this is now ok. Emailed the generate the report to Allan for his checking',8,1.5,1,304,36),(62916,3768,'2020-11-10',17,'Export data from NAV as requested by PASI Support. Copy the backup navdata in the server to my local machine and compress the backup navdata because it too big for the required maximum of 2GB in wetransfer where the backup will be transferred. Perform the following activity after EOB.',8,5,1,276,19),(62917,3834,'2020-11-11',9,'Hangout chat discussion with Arvin, coordinate the creation of vendor codes for Aerosoles, Lacoste, Steve Madden and Dashing Diva.',35,0.5,1,276,19),(62918,3777,'2020-11-11',9,'Hangout discussion with Eli about the design of the Workforward report in Fused.',35,1.5,1,276,19),(62919,3844,'2020-11-11',7,'Provide assistance to Jaypee regarding installation of NAV 2017, shared the installation documentation. But Jaypee encountered an error on the installed NAV 2017 of Ms. Angeli Sison, error host name is invalid. He tried to reinstall but still encountered the same error. Tried using the other installer but stll same error. Ask Jaypee the pc credentials of Ms Anj. Troubleshooting to be continued tomorrow, because the laptop is already turned over to Ms. Anj, ',22,0.5,1,276,19),(62920,3745,'2020-11-11',4,'check the stored proc of reports and validate the data on DB2 & Mysql (Cortefiel) and fix SLCI per channel report error parsing issue',52,2,1,276,19),(62921,3763,'2020-11-11',4,'update the new script for  Sales per counter per day  with new edi location reference table and modify the report template, communicate to sir jimmy for data cleanup of reports then advice sir michael try again the report.',52,1,1,292,1),(62922,3777,'2020-11-11',4,'meeting and discussion with sir jimmy update about fixing ETL script Fused Workforward alternative script',52,0.5,1,276,19),(62923,3777,'2020-11-11',4,'modify the whole ETL script (Extraction of CYBTCH data to WBWF_STG table, Extraction of INVAUD data merging to WBWF_STG table)',52,1.5,1,276,19),(62924,3599,'2020-11-11',2,'Assists in checking the uploaded sales of Location 13697 for Oct 30, 2020. Still no tender is appearing in JDA Cash Balancing report\r\nSteps:\r\na. Query CSHTND\r\nb. Request Mark to send the poll files for uploading\r\nc. Reverse and reupload the sales and based on the report output, there was an invalid tender type on the poll file which result the reason why tenders are not uploaded in JDA.\r\nd. Cascade issue to Sir Rey, and he ask for the poll file so he could parsed..Instructed Mark to remove the space on the first column of the poll file and ask Mark to regenerate the poll file again\r\ne. Reverse the sales and re-upload the new poll file sent by Mark and uploading was successful',22,1.5,1,1,6),(62925,3777,'2020-11-11',4,'modify the whole ETL script (Computation of total Onhand ,total retail, total onhand cost & the extraction of data to CSV output file content format',52,1,1,276,19),(62926,3777,'2020-11-11',4,'Unit Testing on server Fused WorkForward ETL script with some modification of file generated output content header',52,1,1,276,19),(62927,3176,'2020-11-09',4,'Created Maintenance module for Users.',57,2.5,1,292,1),(62928,3847,'2020-11-11',2,'Check the logs first if running successfully then replicate the error conduct a test on server machine then on my local machine 2 attempt both machines, advise arvin about findings, the ETL is working fine after several testing',52,1,1,304,36),(62929,189,'2020-11-09',32,'Troubleshooting my PC due to power failure.',57,1.5,1,276,19),(62930,185,'2020-11-09',25,'Half day because of power failure of my PC.',57,4,1,276,19),(62932,3176,'2020-11-11',4,'Created Add Users module and save functionality.',57,2.5,1,292,1),(62933,3176,'2020-11-11',4,'Created Edit functionality on Maintenance Module.',57,1.5,1,292,1),(62934,3176,'2020-11-11',4,'Created Delete functionality on Maintenance Module.',57,0.5,1,292,1),(62935,3176,'2020-11-11',4,'Created Change Password Module.',57,1.5,1,292,1),(62936,3176,'2020-11-11',4,'Created Modal for Status and Date created for Customer Choices module and adjust the view table width.',57,1.5,1,292,1),(62937,189,'2020-11-11',9,'Meeting with Sir Junelito and Jovie.',57,0.5,1,276,19),(62938,3846,'2020-11-11',2,'Check issue raised by Nessa of merchandising regarding some BALLY skus which has not season code and description on their generated report in IAS.\r\nSteps:\r\na. Query INVMST, finding show there was no season code that was set-up in JDA.\r\nb. Update season code of the following SKU\'s\r\n 4837765,  4837797\r\n4837767,  4837799\r\n4837769,  4837801\r\n4837771,  4837803\r\n4837773,  4837804\r\n4837775,  4837805\r\n4837777,  4837806\r\n4837779,  4837808\r\n4837781,  4837809\r\n4837783,  4837810\r\n4837785,  4837811\r\n4837787,  4837812\r\n4837789,  4837813\r\n4837791,  4837814\r\n4837793,  4837815\r\n4837795,  4837816',22,1,1,276,19),(62939,3848,'2020-11-11',2,'Check issue raised by Keithleen on Price events 16274, 16275 and 16276 did not take effect in JDA. Price effectivity was Nov 11. The cause of the is the incorrect JDA date in JDAPROD1 which was raised by Ms. Arlene.\r\nSteps:\r\na. Advised Keithleen on the cause of the issue \r\nb. Run- price update job in JDA',22,0.5,1,276,19),(62940,2708,'2020-11-11',3,'Done with the validation of Sales Area Productivity report. ',22,1.25,1,276,19),(62941,3580,'2020-11-11',32,'Monitor App support team daily activty',22,0.5,1,276,19),(62942,3777,'2020-11-11',3,'Checking of ETL creation of Script Select script to validate and QA generated workforward data from JDA and Pentaho',35,2,1,276,19),(62943,3810,'2020-11-11',33,'Hangout call and discussion with Mark about the concern of Liby on invalid upc assigned to Suspended UPC. Coordination with Liby and Sir Rey from RMSI',35,2.5,1,4,14),(62944,3243,'2020-11-11',2,'Checking of Daily Data Refresh email notifications.',35,0.5,1,276,19),(62945,3745,'2020-11-11',3,'QA and checking of CCSI and Cortefiel Group Sales Per Channel Report. CCSCI now okay. Cortefiel Group Report endorsed to Eli for checking again tomorrow.',35,1,1,276,19),(62946,3849,'2020-11-11',17,'Backup ISCI database in NAV as requested by PASI for the modification request of ISCI Team\r\nBackup the database into a different directory to split the size into smaller parts\r\n',8,1.5,1,1,6),(62947,266,'2020-11-11',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\n   i.     Checking the remaining order numbers that are not tallied with Sir Cy’s report.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62948,3752,'2020-11-12',32,'Manual trigger SODI file creation for all brands. Update SODI file monitoring sheet',22,1.5,1,276,19),(62949,3363,'2020-11-11',25,'Checking the remaining order numbers that are not tallied with Sir Cy’s report.',55,7,1,276,19),(62950,271,'2020-11-12',2,'Check job in MSGW status in JDAPROD5',22,0.25,1,276,19),(62951,3580,'2020-11-12',18,'Downtime due to no electricity. Cant connect to VPN and servers',22,2,1,276,19),(62952,3580,'2020-11-12',9,'Meeting with Charmie of MSD regarding FSRI-EWMS process for warehouse',22,1,1,276,19),(62953,3850,'2020-11-12',23,'Search and study modules,  service programs, and data structure',46,2,1,276,19),(62954,3799,'2020-11-12',4,'Development of the program(cont) ',46,4,1,276,19),(62955,3799,'2020-11-12',4,'Test and debug the program',46,2,1,276,19),(62956,3851,'2020-11-12',2,'Check issue of KCC Veranza, No boxes appeared for TL 250935.\r\nSteps:\r\na. Login to ewms portal, and as per checking TL is already for confirmation\r\nb. Tried accessing the details of the TL by clicking on the box_code but encountered SQL error\r\nb. Login to ewms database via HeidiSQL\r\nc. Check table wms_store_recceiving_detail\r\nd. Check table wms_store_boxes_masterlist and as per checking no data was recorded for this TL\r\ne. Insert data in wms_store_boxes_masterlist from the data in wms_store_receiving_detail',22,1.5,1,264,2),(62957,3620,'2020-11-09',9,'- Half Day, attend to a personal matter',10,4,0,298,34),(62958,3620,'2020-11-02',25,'- All Soul\'s Day',10,8,0,302,34),(62959,3852,'2020-11-12',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(62960,3853,'2020-11-12',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(62961,3854,'2020-11-12',2,'Generate the following report below as requested by Nica Monzon\r\n- Givenchy Stock on Hand by SKU as of today\r\n- Loewe Stock on Hand by SKU as of today\r\n- AMQ Stock on Hand by SKU as of today',8,1.5,1,217,19),(62962,3855,'2020-11-12',2,'Item Creation for Lush as requested by Ms. Ghia Vicente\r\n',8,1,1,154,19),(62963,3856,'2020-11-12',2,'Assist Ella of MPC regarding the item not reflecting in JDA as she successfully uploaded the file in the MD System. As per checking the file was in the MD System but was not process, I manually trigger the sh for the item master asked Sir Rey to run the price update and JDA. Advise Ella to check if the item is in the JDA but as per Ella the item still not found. As per checking the item was still in OBJ which is the temp library in JDA. Asked Sir Rey regarding this and he said he needs to run the item creation in JDA. This is now ok as per Ella in the hangouts',8,2,1,304,36),(62964,3849,'2020-11-12',17,'Copy the backup database for RGOC and upload the database to the google drive, email PASI the link for them to download the database',8,2,1,276,19),(62965,3580,'2020-11-12',32,'Monitor App support team daily activity',22,0.5,1,276,19),(62966,2708,'2020-11-12',3,'Ongoing validation for Monthly Inventory report',22,1,1,276,19),(62967,271,'2020-11-12',2,'Re-trigger price update in for JDA 4R4',22,0.25,1,276,19),(62968,3798,'2020-11-11',4,'Continued the development of the program',50,6.5,1,276,19),(62969,3798,'2020-11-11',4,'Partially tested the program',50,1.5,1,276,19),(62970,3798,'2020-11-12',4,'Continued the development of the Brand Reclassification to Concessionaire Facility program',50,6.5,1,276,19),(62971,3798,'2020-11-12',4,'Partially tested the Brand Reclassification to Concessionaire Facility program',50,1.5,1,276,19),(62972,266,'2020-11-13',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Published the latest version to the production as Sir Cy confirmed that we are now tallied versus on his google sheet report.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62973,3363,'2020-11-13',25,'Published the latest version to the production as Sir Cy confirmed that we are now tallied versus on his google sheet report.',55,7,1,276,19),(62974,3363,'2020-11-12',25,'Modified and reloaded the app for validation',55,6,1,276,19),(62975,2708,'2020-11-12',25,'Added STEVE MADDEN and AEROSOLES in Brand Tagging file in the server.',55,1,1,276,19),(62976,266,'2020-11-12',25,'1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Modified and reloaded the app for validation\r\nb.	FUSED\r\ni.	Added STEVE MADDEN and AEROSOLES in Brand Tagging file in the server.\r\n3.	PAT Access\r\n',55,1,1,276,19),(62977,3584,'2020-11-13',2,'Checking of the ECom XML file we download from the FTP of Indetex if the new field lSuborderId was reflected on the XML then try to generate the new version of XML on the new version of HiPOS ECom XML Extraction and connected on the test table',16,2,1,1,6),(62978,3584,'2020-11-13',4,'Change the connection of HiPOS ECom XML Extraction and point to the production and deploy to the server 172.16.11.145 and also performed testing',16,1,1,1,6),(62979,3584,'2020-11-13',2,'Assist Sir Ian on our testing in the new version of HiPOS Sales Polling and performed HiPOS Sales Polling dated 20201102 to 20201111 ',16,1,1,1,6),(62980,3607,'2020-11-12',25,'Connection problem because of the typhoon',16,8,0,298,34),(62981,3243,'2020-11-13',4,'Create a delete query for all 11 header tables and create new JDA Data Extraction Fused - Transaction - Header Tables KTR for the extraction of data from JDA to Layer 1',16,2,1,276,19),(62982,1837,'2020-11-13',32,'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet',22,0.5,1,276,19),(62983,2296,'2020-11-13',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(62984,3752,'2020-11-13',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(62985,3580,'2020-11-13',32,'Update WFH schedule for Nov 16 - 20, 2020',22,1,1,276,19),(62986,3243,'2020-11-13',4,'Create a delete query for all 20 detail tables and create new JDA Data Extraction Fused - Transaction - Detail Tables KTR for the extraction of data from JDA to Layer 1',16,2,1,276,19),(62987,3857,'2020-11-13',2,'Change location code of below PO from 9000 to 8000:(POMHDR, POMDTL,POMDST)\r\n31926\r\n31499\r\n31500\r\n31500\r\n31928\r\n31929\r\n31930\r\n31931\r\n31932\r\n31933\r\n31935\r\n\r\n',22,0.5,1,304,36),(62989,3773,'2020-11-13',2,'Upload zero count file for inventory count file for location 3710',22,0.25,1,4,14),(62990,3773,'2020-11-13',2,'Upload zero count file for inventory count file for location 1411',22,0.25,1,4,14),(62991,3773,'2020-11-13',2,'Upload zero count file for inventory count file for location 1410',22,0.25,1,4,14),(62992,3859,'2020-11-13',2,'Update status of TL 81591 back to allocated',22,0.25,1,275,19),(62993,3599,'2020-11-13',2,'Provide list of RTV priority code to Charmie of MSD',22,0.25,1,276,19),(62994,3860,'2020-11-13',2,'Cannot access MTS 424611, transfer is being modified by another user:\r\nSteps:\r\na. End previous JDA session of CCRI_JGD',22,0.25,1,8,1),(62995,3176,'2020-11-13',4,'Created pagination on Customer Choices module.',57,2.5,1,292,1),(62996,3176,'2020-11-13',4,'Created Search function for Style Number and Style Description and fixed the bug on filtering by Style Description.',57,4,1,292,1),(62997,3176,'2020-11-13',4,'Adjust Add User button.',57,0.5,1,292,1),(62998,3579,'2020-11-13',9,'Meeting with Sir Junelito and Jovie.',57,1,1,276,19),(62999,3861,'2020-11-13',2,'Check out inquiry of Lissa Mesina regarding how to post the 13th month pay out last Nov 6 for GRC. \r\nCascade issue to Jupiter Sytem CSS Team. Instruction forwarded to Ms. Lissa.',22,0.5,1,276,19),(63000,3607,'2020-11-12',25,'Emergency leave because of power interruption.',57,8,0,298,34),(63001,3745,'2020-11-13',4,'validate the data on DB2 & Mysql (Cortefiel), checking of sales  refresh ETL not reflected total qty ,retail, cost from JDA to sale_facts mysql with hangout call sir jimmy.',52,0.5,1,306,19),(63002,3745,'2020-11-13',2,'cortefiel sales refresh as requested of sir jimmy by date range',52,0.5,1,306,19),(63003,3763,'2020-11-13',2,'gentle reminder sir michael for sales per counter per day report data validation if its ok.',52,0.5,1,292,1),(63004,3862,'2020-11-13',4,'checking of Trinoma sale figure for isolation of variance (Merch objective reports) month of June & Aug per location',52,2,1,306,19),(63005,3862,'2020-11-13',4,'checking of ETL script source total amount from JDA , validation of data',52,1.5,1,306,19),(63006,3858,'2020-11-13',2,'Check out issue raised by Jessica Gil regarding missing transactions of  NAV 2009, All entries entered last October are missing:\r\nSteps:\r\na. Request sample transaction to from Ms. Jessica for checking\r\nb. Access the application server and checked posted invoices and based on checking the file invoices were not found\r\nc. Cascade issue to PASI support for further checking',22,0.5,1,269,3),(63007,3777,'2020-11-13',4,'create an update script on pentaho not steps design merging of data CYBTCH and INVAUD',52,1.5,1,276,19),(63008,3777,'2020-11-13',4,'Unit testing of  ETL script Fused WorkForward Lacoste Brand',52,0.5,1,276,19),(63009,3777,'2020-11-13',4,'hangout meeting with sir jimmy data validation of generated file of lacoste workforward',52,1,1,276,19),(63010,3858,'2020-11-13',2,'Same issue with GSRI, all transactions from July to Oct 2020 are missing.. Issue cascaded to PASI for support',22,0.5,1,5,15),(63011,2708,'2020-11-13',3,'Ongoing validation for Monthly Inventory report',22,1.75,1,276,19),(63012,3580,'2020-11-13',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63013,3863,'2020-11-13',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n',8,1,1,276,19),(63014,3864,'2020-11-13',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(63015,3865,'2020-11-13',2,'Generate Per Location Inventory Report by SKU as the end of Oct 2020 - Kimberley Ann Dula',8,1.5,1,318,19),(63016,3866,'2020-11-13',2,'Generate Consolidated Inventory Report as of today - Ms. Shiela Bonifacio-Zoleta',8,1,1,278,19),(63017,3867,'2020-11-13',2,'Checked the forwarded email of Ms. Jane regarding the NAV 2009 GSRI data was gone. Ms. Jane checked the NAV application to check the date range that was gone in the NAV as per checking of Ms. Jane it was really gone. Check the backup of NAV to restore the database from an early point to check if there was data for the said date range but as per checking in maintenance plan the GSRI-LIVE was not included in the backup plan with this, we can\'t confirm if there was a data the user tells us. I already included GSRI-LIVE in the list of databases to be backup every day.',8,1.5,1,269,3),(63018,3868,'2020-11-13',2,'Generate Sell-Thru report for Makeroom as of today Nov 13, 2020 - Margarita Marie Campos',8,1,1,153,19),(63019,3869,'2020-11-13',2,'Generate Sell-Thru report by SKU of Coach until November 12, 2020 - Zezna Floriane De Leon',8,1,1,234,19),(63020,3870,'2020-11-13',2,'Add Brooks Brothers to IAS access of Nessa Lipayon',8,0.5,1,320,19),(63021,3583,'2020-11-13',32,'Create WFH Schedule for next week',35,1,1,276,19),(63022,3871,'2020-11-13',2,'Checked the concern raised by Ella of MPC regarding the invoice uploading that was successfully processed in Pentaho but when they checked the Invoice in the JDA item was not found. As per checking, there was no error encountered when they invoice in JDA as advice of Jimmy to Ella to create a new filename and copy the content and tried to process again the Invoice. This is was now ok as per confirmation of Ella in hangouts',8,1,1,304,36),(63023,3777,'2020-11-13',9,'Hangout call and discussion with Eli about the Workforward report for Fused.',35,1,1,276,19),(63024,3777,'2020-11-13',12,'Analysis and QA of the data from CYBTCH and INVAUD tables of JDA.',35,1.5,1,276,19),(63025,3777,'2020-11-13',2,'Attend to the inquiry of John about the WorkForward Report',35,0.5,1,276,19),(63026,3834,'2020-11-13',33,'Assist Arvin to coordinate and check the concern raised by MSD and BBAR Merchandising for the Item creation of BBAR to OnePOS',35,2,1,151,19),(63027,3745,'2020-11-13',9,'Hangout discussion with Eli about the findings on the Sales Variance encountered in the Cortefiel Group Sales Data in Pentaho',35,0.5,1,138,19),(63028,3811,'2020-11-13',2,'Assist Arvin to check the concern raised by Muji Merchandising about the issue on uploading the Invoice File to JDA',35,0.5,1,304,36),(63029,3810,'2020-11-13',2,'Monitor check and coordinate the concern raised by Liby about the new suspended UPCs that still have 10 characters.',35,0.5,1,4,14),(63030,3243,'2020-11-13',33,'Coordinate checking and refresh of Lush variance for Nov11 and Nov 12, 2020. Asked support team to perform data refresh',35,0.5,1,276,19),(63031,3798,'2020-11-13',4,'Continued the development of the Brand Reclassification to Concessionaire Facility program',50,5,1,276,19),(63032,3798,'2020-11-13',4,'Unit tested the Brand Reclassification to Concessionaire Facility program',50,1.5,1,276,19),(63033,3798,'2020-11-13',4,'Deployed the program to SSI Fused Production',50,0.75,1,276,19),(63034,3798,'2020-11-13',7,'Prepared the Delivery Document',50,0.75,1,276,19),(63035,3872,'2020-11-11',4,'- check the error when tried the existing application on their side, instruct sir Mike to check the ODBC, as per sir Mike, there is a DSN in ODBC but the error still encountering',10,0.75,1,8,1),(63036,3579,'2020-11-11',9,'- discuss with Sir Jong and Patrick the status of the task for the day',10,0.5,1,276,19),(63037,526,'2020-11-11',9,'- discuss with sir Frits the gift registry and check the shared folder but as per checking, it is an installation report only',10,0.25,1,276,19),(63038,3837,'2020-11-11',7,'- create an assessment document and estimation for the change request, make the font bigger for the printer with a 300dpi.',10,1.5,1,292,1),(63039,3726,'2020-11-11',4,'- generate a text file and checked the file generated for sir Ian feedback, the new and old grand total return an incorrect value \r\n- check the data in each generated text file, to see the incorrect as reported by sir Ian, as per checking, all the data is correct\r\n- discuss the findings to sir Ian and for more detail of the said incorrect value\r\n- waiting for detail and clarification',10,2.25,1,1,6),(63040,2970,'2020-11-11',4,'- continue to check and debug the store receiving system along with the store receiving scanner using the exact data when the error is encountered for checking if it has a condition that restricts the redundancy of the SKU',10,1,1,303,19),(63041,2970,'2020-11-11',4,'- continue to check and debug the store receiving scanner along with the store receiving system in the office remotely and using the data from the warehouse\r\n- while installing the visual studio in my laptop to debug the application in my side with the handheld scanner',10,1.75,1,303,19),(63042,3579,'2020-11-12',20,'- repair and install development tools on my new laptop for fixing the store receiving scanner on my side with the handheld scanner while waiting for the connection in the office to back online',10,4.5,1,303,19),(63043,2970,'2020-11-12',4,'- continue the checking and debugging of the store receiving system using the exact data when the error is encountered for checking if it has a condition that restricts the redundancy of the SKU\r\n- as per checking, no condition entountered',10,2.5,1,303,19),(63044,2970,'2020-11-12',4,'- check the store receiving scanner on my side using the repaired and installed development apps, but when started the testing the developments tools installed still not working, and encountering an error\r\n- fix the error encountering for the checking of the store receiving scanner',10,1,1,303,19),(63045,2970,'2020-11-13',20,'-  fix the installed dev apps and installed application needed for the scanner to run connected to my laptop',10,2,1,303,19),(63046,2970,'2020-11-13',4,'- continue to check the store receiving scanner application for checking of the concern in missing SKU when used in two PO\r\n- when testing the application with the handheld scanner, an error has been encountered\r\n- fix the error and test the application again, when test the application again, the error is now fixed and there is another error appearing in the scanner\r\n- check and fix the error again for the continuation of the checking of the application',10,4.75,1,303,19),(63047,526,'2020-11-13',7,'- add the details of the Inventory Listing to the WIKI for documentation of the application',10,0.25,1,276,19),(63048,526,'2020-11-13',7,'- add the details and reference documents of the sales audit parser to WIKI',10,0.25,1,276,19),(63049,526,'2020-11-13',7,'- add the classic polling information and other documents to the WIKI',10,0.25,1,276,19),(63050,3579,'2020-11-13',9,'- discuss with Sir Jong and Patrick the activity status for the day',10,0.5,1,276,19),(63051,3799,'2020-11-13',4,'Development of the program(cont)',46,3,1,276,19),(63052,3799,'2020-11-13',4,'Unit testing of the program',46,1,1,276,19),(63053,3799,'2020-11-13',4,'Deployment of the program to RMSI Production Environment ',46,2,1,276,19),(63054,3799,'2020-11-13',7,'Preparation of Delivery Document ',46,2,1,276,19),(63055,3607,'2020-11-12',25,'Emergency leave due to typhoon after effect.',52,8,0,298,34),(63056,3761,'2020-11-16',23,'Attend Practical Coaching for Peak Performance Training.',35,2.5,1,276,19),(63057,3797,'2020-11-10',4,'Development of the program.',26,6,1,276,19),(63058,271,'2020-11-10',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(63059,3797,'2020-11-11',4,'Development of the program (cont.)',26,6,1,276,19),(63060,271,'2020-11-11',4,'Manual trigger and data checking for auto item creation process.',26,2,1,276,19),(63061,3797,'2020-11-12',4,'Development of the program (cont.) ',26,3,1,276,19),(63062,633,'2020-11-12',4,'PIM interface programs\' technical support.',26,3,1,276,19),(63063,3850,'2020-11-12',4,'Research on JDA Inventory Count System batch processing.',26,2,1,276,19),(63064,3797,'2020-11-13',4,'Development of the program (cont.)',26,6,1,276,19),(63065,633,'2020-11-13',4,'PIM interface programs\' technical support.',26,2,1,276,19),(63066,3873,'2020-11-16',5,'Preparation of TSD and Estimation Document.',26,6,1,276,19),(63067,3850,'2020-11-16',23,'Practical Coaching Webinar Day 1.',26,2,1,276,19),(63068,3874,'2020-11-16',7,'Prepared the TSD and Estimation Document',50,1.5,1,276,19),(63069,3874,'2020-11-16',4,'Developed the program',50,6.5,1,276,19),(63070,266,'2020-11-16',25,'1.	QMC Task Monitoring\r\n- Check the task section to see if there\'s an error or failed task.\r\n- Manually reloaded the Order fulfillment report app as requester by Sir Cyrille\r\n2.	Qlik Sense support on daily operations\r\n- Checked the shopify files in the server if there are all updated.\r\n- sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n',55,8,1,276,19),(63071,3580,'2020-11-16',23,'Attend ITD Practical Coaching for Peak Performance',22,2.5,1,276,19),(63072,3811,'2020-11-16',2,'Checking of invoice number 02318 because the total cost does not tally from the total cost of finance. We try to reupload and check the query and the same result, we need to get the total quantity from the finance to check the per quantity',16,1,1,268,9),(63073,3810,'2020-11-16',4,'Update all the UPCs more than 9 characters',16,1,1,4,14),(63074,3877,'2020-11-16',4,'Process JDA Data Extraction 4R4 Masterfile idept 17 then check the data from the Layer 1 if tally in JDA',16,1,1,144,19),(63075,3877,'2020-11-16',4,'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 180101 to 191231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,144,19),(63076,3877,'2020-11-16',4,'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 160101 to 171231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,144,19),(63077,3876,'2020-11-16',2,'Check issue of Payless Robinsons Palawan, TL 250962 has zero quantity received upon checking consolidated receiving report.\r\nSteps:\r\na. Inquire wms_store_receiving_detail if there are records for TL 250962\r\nb. Inquire wms_store_boxes_masterlist and findings show that TL 250962 has no record in this table\r\nc. Insert records from wms_store_receiving_detail to wms_store_boxes_masterlist\r\nd. Generate consolidated receiving report for validation',22,1,1,264,2),(63078,3773,'2020-11-16',2,'Upload zero count file for inventory count file for location 3110',22,0.25,1,4,14),(63079,3875,'2020-11-16',7,'Preparation of TSD and Estimation Document',46,2,1,276,19),(63080,3875,'2020-11-16',4,'Development of the program ',46,6,1,276,19),(63081,3620,'2020-11-16',25,'- due to dysmenorrhea',10,8,0,297,34),(63082,3041,'2020-11-10',4,'Modified the store maintenance module to add the store substitution on the report.',5,2,1,209,19),(63083,3176,'2020-11-10',12,'Analysis of the data',5,1.5,1,292,1),(63084,3176,'2020-11-10',5,'Study the Shopify API',5,1,1,292,1),(63085,3579,'2020-11-10',32,'Meeting: SD Leads Report',5,1,1,276,19),(63086,3176,'2020-11-10',9,'Meeting: Gap/BR New feed System',5,0.75,1,292,1),(63087,3176,'2020-11-10',9,'Meeting: SLCI Warehouse Barcode Printer Sticker',5,1,1,292,1),(63088,3579,'2020-11-10',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63089,3176,'2020-11-11',12,'Mapping the PIMCore template of Gap and BR with the JSON data and Ecom Buy List',5,2,1,292,1),(63090,3041,'2020-11-11',4,'Modified the store maintenance module to add the store substitution on the report',5,2,1,209,19),(63091,3176,'2020-11-11',5,'Study the Shopify API',5,1,1,209,19),(63092,3579,'2020-11-11',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63093,3878,'2020-11-16',2,'Check issue raised by Law for creation of PO in JDA for invoice 4202245. \r\nSteps:\r\na. Query table ARVPF and based on checking there PO\'s that was assigned to the invoice\r\nb. Inquire PO numbers given in POMHDR table if created, based on checking 7 out 11 PO\'s only are created.\r\nc. Inquire of PO numbers are created in POMDTL table, findings shows there is no records\r\nd. Inquire PO numbers on tables, POMCAN, POMRCH, POMRCD and POMHST but no records also\r\ne. Consult issue to Sir Rey\r\nd. Per instruction, delete all entries in ARVPF for invoice 4202245\r\ne. Delete all PO\'s created in POMHDR\r\nf. Instruct ZARA-IT to run PO creation again\r\n',22,2,1,268,9),(63094,3041,'2020-11-11',4,'Modified the Foot traffic module to include the store substitution',5,1,1,209,19),(63095,3176,'2020-11-16',4,'Fixed the bug on filtering by Style Description.',57,3.5,1,292,1),(63096,3752,'2020-11-16',32,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63097,2296,'2020-11-16',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63098,2072,'2020-11-16',4,'Updated to the latest result on the Head view table.',57,2,1,276,19),(63099,2072,'2020-11-16',4,'Updated to the latest result on the User view table.',57,2,1,276,19),(63100,3579,'2020-11-16',9,'Meeting with Sir Junelito.',57,0.5,1,276,19),(63101,3877,'2020-11-16',4,'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 150101 to 151231 then check the data from the Layer 1 if tally in JDA per month',16,1,1,144,19),(63102,3821,'2020-11-11',4,'Fixed the bug reported by the ISCI IT team regarding the error encountered when submitting a Job Order request',5,1,1,294,6),(63103,3176,'2020-11-13',4,'Uploaded the PHP files to the server to test the UI of the application',5,1,1,292,1),(63104,3176,'2020-11-13',4,'Continue the data mapping of PIMCore template with JSON file and Buy List',5,1,1,294,6),(63105,3176,'2020-11-13',9,'Meeting: GAP-BR-ON New Data Feed - Data Mapping',5,1,1,292,1),(63106,3041,'2020-11-13',5,'Reviewed and finalized the XML generation',5,1,1,209,19),(63107,3579,'2020-11-13',32,'Updated the WFH schedule for the Build team',5,1,1,276,19),(63108,3579,'2020-11-16',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63109,3176,'2020-11-13',4,'Checked and investigated the slci-newfeed.rgoc.com.ph on why it didn\'t work',5,2,1,292,1),(63110,3607,'2020-11-12',25,'Cannot report to work due to no Electricity and Internet due to Typhoon Ulysses.',35,8,0,298,34),(63111,3858,'2020-11-16',2,'Follow-up PASI on the request for support Ticket£ 77461. Below are the instruction given by PASI\r\n1. Kindly check on your change logs if someone tries to delete those documents.\r\n2. Or you can go to event logs on your SQL to check if someone restored the old backup that may cause it to overwrite your database.\r\nFor the workaround, you can restore your old backup that covers those transactions that were missing.\r\n3. Inquire with Sir Christian if they have transactions last Friday and today and according to him they have none\r\n4. Instructed Arvin to proceed with  restoration of the backup as of Nov 11, the day before the incident happened\r\n5. Monitor/check progress of the restoration with Arvin, but as of  5:30, 0 percent progress.\r\n6. Coordinate issue to John Lennart Timbal for help\r\n\r\n\r\n',22,0.5,1,5,15),(63112,3620,'2020-11-12',25,'Take a leave of absence due to Typhoon Ulyses. Brownout in our area.',5,8,1,276,19),(63113,3580,'2020-11-16',32,'Close old PAT tickets',22,0.5,1,276,19),(63114,3879,'2020-11-16',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(63115,3880,'2020-11-16',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(63116,3580,'2020-11-16',23,'Attend ITD Practical Coaching for Peak Performance',8,2.5,1,276,19),(63117,3881,'2020-11-16',2,'Generate the following reports below as requested by Patricia Henson\r\n1. Per location sales by SKU from November 8, 2020, to November 14, 2020\r\n2. Per location sales by SKU from November 9, 2019, to November 15, 2019\r\n3. Per location sales by SKU from November 10, 2018, to November 16, 2018\r\n4. Per location sales by SKU from November 11, 2017, to November 17, 2017\r\n5. Per location sales by SKU from November 1, 2020, to November 14, 2020',8,0.5,1,188,19),(63118,3882,'2020-11-16',2,'Generate Per Location Inventory as of Oct 31, 2020 - Jam Ianne Tan',8,1,1,209,19),(63119,3883,'2020-11-16',2,'Run sales refresh from Nov 9-15, 2020 and generate weekly data master, less vat - Ms. Sally Leria',8,0.5,1,264,2),(63120,3884,'2020-11-16',2,'Generate Daily Sales Summary Report by SKU from November 9-15, 2020 - Thea Patricia Mitra',8,0.5,1,160,19),(63121,1848,'2020-11-16',4,'GSRI Validate (Store GAP, SysOps, Transfer Reports) modify the connection from magneto server to 11.140 (change connection from magneto to 11.140 server database connection, auto submit and error parsing issue)',52,1.5,1,292,1),(63122,3717,'2020-11-16',4,'ktr not triggering) checking the issue of ETL after updating the email notification  recipient,  and fixing the interruption of ETL script due to outdated email server credentials, re-create new ktr and ktr trigger report. ',52,1.5,1,292,1),(63123,3885,'2020-11-16',2,'Generate Sell Thru by SKU as of November 15, 2020 (if possible or as of today) - Beatrice Alyssa Dayrit',8,1,1,141,19),(63124,3717,'2020-11-16',4,'(ktr not triggering) Unit testing',52,0.5,1,292,1),(63125,3580,'2020-11-16',32,'Update ITSD Deck of App support team',22,1,1,276,19),(63126,3745,'2020-11-16',4,'investigate the sales  refresh ETL not reflected total qty ,retail, cost from JDA to sale_facts mysql, communicate to sir mark & jimmy.',52,1,1,292,1),(63127,3763,'2020-11-16',2,'inquiring feedback of sales per counter per day report data validation from SLCI group (support sir michael giving script for sales return on JDA)',52,0.5,1,292,1),(63128,3886,'2020-11-16',2,'support sir jeffrey about slowdown of sales refresh test on machine and its fine, then advise user to retry again.',52,0.5,1,292,1),(63129,3777,'2020-11-16',9,'hangout call with sir jimmy, discussion about Fused Workforward possible changes',52,0.5,1,276,19),(63130,3862,'2020-11-16',4,'inquiring feedback from Ms.Lois, checking of Trinoma sale figure for isolation of variance (Merch objective reports) month of Jan & Feb per location (JDA data validation - merch objective reports)',52,1.5,1,306,19),(63131,3862,'2020-11-16',2,'generate and send to Ms.Lois month of Aug  & Oct.',52,0.5,1,306,19),(63132,3887,'2020-11-16',2,'Generate Sell-Thru by SKU as of March 31, 2020 - Margarita Marie Campos',8,1,1,153,19),(63133,3580,'2020-11-16',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63134,3606,'2020-11-16',25,'Maternity Leave',39,8,0,296,34),(63135,3606,'2020-11-10',25,'Maternity Leave',39,8,0,296,34),(63136,3606,'2020-11-11',25,'Maternity Leave',39,8,0,296,34),(63137,3606,'2020-11-12',25,'Maternity Leave',39,8,0,296,34),(63138,3606,'2020-11-13',25,'Maternity Leave',39,8,0,296,34),(63139,633,'2020-11-10',9,'PIM Weekly Meeting with Synchracy',11,1,1,276,19),(63140,633,'2020-11-10',3,'End to End testing with EBG Team',11,0.5,1,276,19),(63141,3888,'2020-11-10',4,'Generation of the report',11,5,1,292,1),(63142,189,'2020-11-10',9,'ITSD Project Update meeting',11,1,1,276,19),(63143,189,'2020-11-10',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(63144,633,'2020-11-11',9,'Regular thrice a week meeting with PM and EBG group',11,1,1,276,19),(63145,633,'2020-11-11',3,'End to End testing with EBG Team',11,0.5,1,276,19),(63146,633,'2020-11-11',9,'Omnirio x SSI Meeting',11,1,1,276,19),(63147,3889,'2020-11-11',9,' Discussion with Jimmy on ICG\'s requirement ',11,1,1,276,19),(63148,3890,'2020-11-11',19,'Prepared test environment of RMSI for the testing of RA UPC Suspension',11,2,1,4,14),(63149,3890,'2020-11-11',4,'Populated the records that were updated by Pentaho in Test to production ',11,0.5,1,4,14),(63150,3891,'2020-11-11',10,'Checked what causes unsuccessful posting of Salses Transaction of ZARA ECOM ',11,1.5,1,294,6),(63151,189,'2020-11-11',33,'Monitoring of ERP Team individual activity ',11,1,1,276,19),(63152,633,'2020-11-12',3,'End to End testing with EBG Team',11,1,1,276,19),(63153,633,'2020-11-12',4,'Loading of SLCI Inbounds to JDA Test Environment',11,1.5,1,276,19),(63154,3892,'2020-11-12',10,'Check the concern of Sys Ops with regards to the unsuccessful processing of Albaran (PL) in JDA',11,1.5,1,268,9),(63155,3889,'2020-11-12',2,' Prepared the batch names of the inventory initial load of Brands in Fused Server',11,1,1,276,19),(63156,3850,'2020-11-12',23,'Research on Blue Yonder new Products for Retail ',11,2,1,276,19),(63157,189,'2020-11-12',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(63158,633,'2020-11-13',3,'End to End testing with EBG Team',11,0.5,1,276,19),(63159,633,'2020-11-13',19,'Restoration of Live data to Test Environment for the user Demo ',11,0.5,1,276,19),(63160,288,'2020-11-13',19,'Creation of Aerosole items in JDA Fused Server (cont.)',11,2,1,276,19),(63161,288,'2020-11-13',4,'Loading of Balances of Aerosole Items from Warehouse and Damaged Location ',11,1,1,276,19),(63162,1448,'2020-11-13',9,'Meeting on project status ',11,0.5,1,276,19),(63163,1448,'2020-11-13',2,'Preparation of Test data for the smoke testing',11,0.5,1,276,19),(63164,189,'2020-11-13',9,'IT Townhall',11,0.5,1,276,19),(63165,189,'2020-11-13',9,'ITSD Project Update meeting ',11,1,1,276,19),(63166,189,'2020-11-13',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(63167,633,'2020-11-13',9,'Price Event Demo to Users ',11,1,1,276,19),(63168,633,'2020-11-16',9,'Regular thrice a week meeting with PM and EBG group ',11,1,1,276,19),(63169,633,'2020-11-16',3,'End to End testing with EBG Team ',11,0.5,1,276,19),(63170,3873,'2020-11-16',9,'Provide the requirement and specs to Jeff ',11,0.5,1,276,19),(63171,3874,'2020-11-16',9,'Provide the requirement and specs to Edgar',11,0.5,1,276,19),(63172,3875,'2020-11-16',9,'Provide the requirement and specs to Bel',11,0.5,1,276,19),(63173,3893,'2020-11-16',4,'Performed backup of UPC table in Live environment and replaced the records with the one that was updated by Pentaho Team',11,0.5,1,4,14),(63174,3850,'2020-11-16',23,'ITD Practical Coaching for Peak Performance',11,2.5,1,276,19),(63175,189,'2020-11-16',32,'Prepare ITSD Report for ERP Team ',11,1.5,1,276,19),(63176,189,'2020-11-16',33,'Monitoring of ERP Team individual activity',11,1,1,276,19),(63177,3583,'2020-11-16',32,'Updating of ITSD updates slide for meeting tomorrow.	',35,1.5,1,276,19),(63178,3777,'2020-11-16',12,'Checking and validation of the transfer concerns raised by John of ICG. Checking of the ETL and JDA database. Hangout discussion with John of ICG.',35,2,1,276,19),(63179,3198,'2020-11-16',2,'Attended to the concern of Jeffrey of SLCI about the Polling for GAP which is not reflected in the QDLS folder of the store. Advised to coordinate with the Infra team about this concern as the Polling file was successfully generated this morning. Re-run the polling as requested by John',35,1,1,8,1),(63180,3810,'2020-11-16',2,'Attended to the concern raised by Liby about the UPC of selected RMSI items. Coordinated with Mark, Liby, and Sir Rey to facilitate the UPC updating',35,1,1,4,14),(63181,3607,'2020-11-10',25,'Power failure of my PC.	',57,8,0,298,34),(63182,3618,'2020-11-16',32,'Meeting: ITD Practical Coaching for Peak Performance- Batch 2 (Day 1)',5,2.5,1,276,19),(63183,3176,'2020-11-16',4,'Debug the error in the UI',5,2,1,292,1),(63184,3176,'2020-11-16',4,'Continue the data mapping of the PIMCore template with the JSON file and Buy List',5,1,1,292,1),(63186,3041,'2020-11-16',4,'Reviewed and finalized the Swarovski XML and sent it to Sir Fritz',5,1,1,209,19),(63187,3579,'2020-11-16',32,'Updated the ITSD Updates slide for the Build team',5,1,1,276,19),(63188,3579,'2020-11-13',32,'Monitoring of Build team\'s tasks for the day',5,1,1,276,19),(63189,266,'2020-11-17',25,'1.	QMC Task Monitoring\r\na.	Check the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Final validation with Sir Cy\r\n1.	Published and replaced the app in the production\r\n3.	PAT Access\r\n',55,4,1,276,19),(63190,3363,'2020-11-17',25,'i.	Final validation with Sir Cy\r\n1.	Published and replaced the app in the production\r\n',55,4,1,276,19),(63191,3875,'2020-11-17',4,' Cycle testing of the program',46,2,1,276,19),(63192,3875,'2020-11-17',4,'Development of staging table',46,3,1,276,19),(63193,3875,'2020-11-17',4,' Development of the program',46,3,1,276,19),(63194,3895,'2020-11-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ',8,1,1,276,19),(63195,3896,'2020-11-17',17,'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server',8,1,1,276,19),(63196,3897,'2020-11-17',2,'Rerun FSCAN to sync the biometric devices for all ISCI brands- Marilou Delen',8,1,1,294,6),(63197,3898,'2020-11-17',2,'Create Pentaho access for the following users below - Lawrence Deogracias\r\nBabylyn Castro - bcastro\r\nMichaela Edesa - medesa\r\nArvin Alambra - aalambra\r\nMa. Angelica Victorioso - mavictorioso',8,0.5,1,266,8),(63198,3899,'2020-11-17',2,'Generate Sell-Thru by SKU as of today - Linneth Lentija',8,1,1,153,19),(63199,3900,'2020-11-17',2,'Restore database backup from November 11, 2020, as Sir Christian reported that the Nav Transaction from July to November 11, 2020, was deleted. This is now ok as per confirmation in the email of Noriel Belleza-Breis',8,1,1,5,15),(63200,3901,'2020-11-17',2,'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory Valuation by SKU as of end October 2020\r\nPer Location Sales by Class as of October 1 - 31, 2020\r\nSell Thru by Season/Style as of end October 2020\r\nSell Thru by SKU as of the end of October 2020',8,2,1,141,19),(63201,3580,'2020-11-17',23,'Attend ITD Practical Coaching for Peak Performance Day 2 but was not able to finish the training because I need to attend to urgent support',8,1,1,276,19),(63202,3811,'2020-11-17',12,'Assist Sir Law on the issue of duplicate data from invoice number 02318 and whats our moves to correct the data',16,1,1,268,9),(63203,3243,'2020-11-17',2,'Process Sales Refresh of (Zara, Stradivarius, MD and Pull and Bear) the month of October ',16,1,1,294,6),(63204,3877,'2020-11-17',4,'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 140101 to 151231 then check the data from the Layer 1 if tally in JDA per month',16,2,1,144,19),(63206,3607,'2020-11-17',25,'Internet connection problem',16,3.5,0,298,34),(63207,3580,'2020-11-17',23,'Attend ITD Practical Coaching for Peak Performance Day 2',22,2.5,1,276,19),(63208,3599,'2020-11-17',2,'Replied to the inquiry of Sir Mike De Villa regarding how they can filter Trunc sales transaction to regular sales. He sampled the filtering done by RMSI.\r\nStep:\r\na. Inquire CSHTRN table on in MMRMSLIB to check if RMSI assigned a payment code for Trunc. Based on findings 3 payment codes were created by RMSI(CK,CJ, CL)\r\nb. Emailed the findings to Sir Mike ',22,0.5,1,8,1),(63209,3761,'2020-11-17',23,'Attend Practical Coaching for Peak Performance Training Day 2',35,2.5,1,276,19),(63210,3810,'2020-11-17',4,'Discussion with Mark about the recurring issue about the invalid UPC codes for RMSI.  Discussion on strategies on how to solve the issues. Creation of Script to get maximum UPC from JDA',35,1.5,1,4,14),(63211,3763,'2020-11-17',2,'Attended to the concern of Mike about the Per Counter Sales Report with EDI Location. Did hangout call and checking of the Pentaho PRPT report. Updated the reference table to include the Old Navy Temp Store Location',35,2,1,7,1),(63212,3902,'2020-11-17',2,'Check out the issue raised by Payless regarding TL\'s for Inter Island that were scanned but with zero quantity upon submission to ewms portal.\r\nSteps. \r\na. Check wms_letdown_list to check the ist of letdown document\r\nb. Check wms_letdown_details and upon checking there were SKU\'s with zero scan quantity\r\nc. Update wms_letdown_details and revert back the quantity of the SKU\'s under the affected letdown document back to zero\r\nd. Instructed Payless warehouse to re-assign again the letdown\r\n',22,1,1,264,2),(63213,3903,'2020-11-17',2,'Check and investigate the cause of the variance. Created query in JDA to check. Coordinate with the JDA team about the CSDSTS table having value of 1. Found that sales with this CSDSTS value are deactivated. Informed Del about my findings.',35,1,1,171,19),(63214,3858,'2020-11-17',2,'Follow-up John regarding status of the backup at 12 noon and according to him he is still checking the backup.. At 1:26am backup restoration was successfully done. Emailed Ms. Noriel and Sir Christian to check the completeness of data. At 2:33pm got a confimation from Ms Noriel that atll missing transactions are now available on the server.',22,1,1,5,15),(63215,3904,'2020-11-17',2,'Attend to the concern of Hilbert to check the price update file on PIM',35,0.5,1,276,19),(63216,3906,'2020-11-17',2,'Attend to the request of Rova for the Copy of the RMSI SODI File. Provided screenshot and explain why SKU  RMSI-1030448 is not included in the SODI File.',35,0.5,1,276,19),(63217,3905,'2020-11-17',2,'Was about to update TL 81711 back to Allocated status but encountered an error upon pressing F7 on option 19 - Transfers status maintenance update. Error; Target numeric operation is too small to hold the result.\r\nSteps:\r\na.. Cascade issue to JDA group team. Send the screenshot of the actual error and the program name\r\nb. Debugging was done by Edgar and as per hs findings error is cause by wrong condition use on the program\r\n    condition should be CTLQSN = 2051 and CTLCTR = location\r\n    CTLSTR pala not CTLCTR\r\n    CTLSTR = location\r\nc. Bel fix the program.\r\nd. Check status of the TL and as per checking TL is already in Shipped status.\r\n',22,0.5,1,276,19),(63218,2296,'2020-11-17',32,'Update Lexer SFTP File monitoring sheet',22,0.25,1,276,19),(63219,3752,'2020-11-17',2,'Update SODI file Monitoring sheet',22,0.5,1,276,19),(63220,3907,'2020-11-17',7,'Create daily monitoring log sheet for (NAV 2009, NAV 2017). ',22,0.5,1,276,19),(63221,3907,'2020-11-17',32,'Update monitoring log sheet from Nov 13 to Nov 17 per database',22,0.5,1,276,19),(63222,3580,'2020-11-17',32,'Monitor App support team daily activity',22,0.5,1,276,19),(63223,3858,'2020-11-17',2,'Backup restoration did not push through because according to Ms. Jessica Gil upon checking today, all transactions that were missing last week are now available on the server.',22,0.25,1,269,3),(63224,3908,'2020-11-17',2,'Re_update status of the following SKU\'s, due to error: \r\nHierarchy should be: 2-5-12-2\r\n\r\n182473050\r\n182473055\r\n182473060\r\n182473065\r\n182473070\r\n182473075\r\n182473080\r\n182473085\r\n182473090\r\n182473095\r\n182473100\r\n\r\n\r\n',22,0.25,1,264,2),