(26822,181,'2018-04-23',4,'Per Location Consolidated sales report, Checking Ave_cost in JDA and SQL.',27,6,1,275,19),(26823,109,'2018-04-23',12,'Analyze Inventory Detailed Report issue and concern - error when F&F exporting report to excel',4,7,1,276,19),(26824,181,'2018-04-23',4,'Modify Outbound Sales and Inventory (Ongoing)\r\n',16,5,1,138,19),(26825,181,'2018-04-23',4,'Modify query of Per Location Consolidated Sales Report by SKU\r\n',16,3,1,275,19),(26826,109,'2018-04-24',12,'Monitoring of Data Loaded.',2,0.5,1,276,19),(26827,109,'2018-04-24',9,'Coordination and scheduling of meeting for sales Uploading',2,0.75,1,276,19),(26828,209,'2018-04-24',5,'Providing test environment to user for testing.',2,0.25,1,4,14),(26829,179,'2018-04-24',2,'Checking and Processing RA',2,0.25,1,4,14),(26830,179,'2018-04-23',2,'Checking and creation of RA',2,2.5,1,4,14),(26831,181,'2018-04-09',6,'Holiday',2,9,1,276,19),(26832,183,'2018-04-11',9,'Huddle with Sir Chris and SD Team',11,1,1,276,19),(26833,182,'2018-04-23',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26834,182,'2018-04-24',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26835,182,'2018-04-24',17,'Transfer backup database of IAS to Local Disk C:',8,1,1,276,19),(26836,178,'2018-04-24',7,'Provided the details to PFM on the mapping of tenders from POS to JDA table.',11,1,1,265,11),(26837,109,'2018-04-24',12,'Qliksense app troubleshoot task scheduler - server did not run it',4,6,1,276,19),(26838,179,'2018-04-23',4,'Additional modifications and testing for auto-replenishment programs',26,8,1,4,14),(26839,181,'2018-04-24',2,'Update subclass of SKU\'s 3137237 and 3680224',22,0.25,0,176,19),(26840,177,'2018-04-24',2,'Provide screenshot of SKU\'s with style as requested by Mark',22,0.25,0,304,36),(26841,181,'2018-04-24',2,'Update location code of selected PO\'s',22,0.25,0,281,19),(26842,83,'2018-04-24',2,'Coordinate with Clicktek regarding update on the Dual UPC project',22,0.25,0,5,15),(26843,183,'2018-04-24',23,'Online Visual basic Training',11,3,1,276,19),(26844,167,'2018-04-24',9,'Discussion with Ivan regarding the requirement to track the inventory of old items in JDA',11,0.5,1,7,1),(26846,183,'2018-04-24',23,'Training in VB.Net & HTML5',26,4,1,276,19),(26850,109,'2018-04-24',9,'Qlik Training Hamleys',2,2,1,276,19),(26851,168,'2018-04-24',2,'Check inquiry of Payless warehouse status of TL 204738, Allocated in portal but Work status in JDA',22,0.25,0,264,2),(26852,181,'2018-04-24',2,'Update TL 10024 back to Allocated back to allocated status',22,0.25,0,276,19),(26853,168,'2018-04-24',2,'Check/ Coordinate with Clicktek regarding issue raised by Payless IT re: TL 203148 does not appear on the mobile scanner',22,0.25,0,264,2),(26854,189,'2018-04-24',17,'Performed clean up of spool storage in JDAPROD3',11,1.5,1,276,19),(26855,168,'2018-04-24',17,'Assist Ms. Aila regarding the new FSRI database server.',5,3,1,264,2),(26856,216,'2018-04-23',12,'Design the database using MySQL Workbench for visualization.',5,5,1,294,6),(26857,181,'2018-04-23',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,2,19),(26858,177,'2018-04-23',2,'Run inventory workback for April 22 - Ms. Rizza Victoria Villegas',8,1.75,1,304,36),(26859,218,'2018-04-24',9,'Status update for all entity on their MS Office Removal and Transfer',29,1,1,276,19),(26860,181,'2018-04-23',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(26861,218,'2018-04-24',16,'Finalize Daily report',29,2,1,276,19),(26862,181,'2018-04-23',2,'Run inventory workback for April 22 - Ms. Jennylisa Santonia\r\nAssist on generating Per Location Inventory Report by SKU',8,0.75,1,143,19),(26863,182,'2018-04-23',2,'Remote support via VNC\r\nAssist on error while generating the report - Ms. Ninya Yabut',8,2,1,206,19),(26865,181,'2018-04-23',2,'Run sales refresh for April 16-22 - Sir Roland Austria',8,0.5,1,275,19),(26866,189,'2018-04-23',18,'Uninstall MS Office.',5,0.5,1,276,19),(26867,182,'2018-04-23',2,'Remote Support via VNC\r\nAssist on error in IAS connection - Ms. Patricia Cuna',8,1.5,1,146,19),(26868,167,'2018-04-24',2,'Run sales and transfer refresh for April 2018 - Ms. Eden Medenilla-Duquiatan',8,0.75,1,8,1),(26869,181,'2018-04-24',2,'Item Creation - Ms. Delconde',8,0.5,1,277,19),(26870,181,'2018-04-24',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(26871,189,'2018-04-24',9,'PAT Walk-through ',29,2.5,1,276,19),(26872,179,'2018-04-24',4,'Program testing, auto-replenishment ',26,4,1,4,14),(26873,168,'2018-04-24',2,'delete duplicate orders',22,0.25,0,264,2),(26874,168,'2018-04-24',2,'Check/Coordinate with Clicktek regarding various issues on eWMS - Store receiving module',22,2.5,0,264,2),(26875,178,'2018-04-17',15,'Created Inventory balance report of Warehouse per slot as of March 21 in the morning',11,2,1,265,11),(26876,220,'2018-04-24',9,'Coordinate meeting schedule with HR and Sprout.',29,0.75,1,276,19),(26877,219,'2018-04-24',9,'Follow up RMSI on their 2 remaining HO users for Migration',29,0.5,1,276,19),(26878,219,'2018-04-24',9,'Discussion with Ariel regarding the removal of user accounts',29,0.5,1,276,19),(26879,218,'2018-04-24',9,'Follow up all entity on their daily progress report',29,1,1,276,19),(26880,181,'2018-04-24',9,'Discussed the Pottery Barn \"Onboarding Liverpool to the new Franchise Platform\" project with Sir Fritz/Sir Jess/Ms.Irene',3,2.25,1,275,19),(26881,168,'2018-04-24',2,'Upload the 2 invoice files as per Sir Dennis request',3,0.25,1,264,2),(26882,168,'2018-04-24',17,'Coordinate with Sir Jong and Mark the status of New database server and ETL in 172.16.11.124 FSRI Pentaho server. And also request to Sir Jong to upload the updated database from 172.16.1.171 to new server 172.16.11.124. ',3,0.5,1,264,2),(26883,168,'2018-04-24',3,'Set-up the new database server in ETL of Transfer and PO. And also activate the refresh. ',3,0.75,1,264,2),(26884,181,'2018-04-24',12,'As per Joanna email, there is still 705 location code in narrowcast report. We did check the last week sales data that we\'ve sent to our principal and 705 is not included. We also go to Joanna area to discuss with her the possible reason why we have this 705 sales and also request them to verify in our principal side how they able to display that 705 code if the that we\'ve sent do have that. ',3,1.75,1,2,19),(26885,170,'2018-04-24',9,'Discussed with Mark the possible cause of the variance of Sir Ivan B2B report and sale counter per day report. I also ask him to refresh the sales and product dim. And advise Sir Ivan ASAP.',3,0.25,1,269,3),(26886,189,'2018-04-19',6,'On Leave :)',3,9,1,276,19),(26887,167,'2018-04-24',5,'Reviewed and assessed the inbound file structure of CCRI for Invoice and Item master to provide a solution on how to segregate the inventory of old items from new once.',11,1.75,1,8,1),(26888,181,'2018-04-24',9,'Discussion with Joe Fresh Merch on their requirement to Mass upload of Price Event in preparation for the End of Season Sale ',11,0.5,1,277,19),(26889,188,'2018-04-24',7,'B#24984	Manpower services rendered for the period of March 16-31 2018',13,0.5,1,276,19),(26890,188,'2018-04-24',7,'B#25043	Manpower services rendered for the period of April 1-15 2018',13,0.25,1,276,19),(26891,187,'2018-04-19',9,'Meeting on Microsoft Licensing',13,3,1,276,19),(26892,187,'2018-04-25',9,'Total hours spent on meeting spanning across, Nav, Cyware Simple POS, Process (MSD), Inventory count modification',13,5.25,1,276,19),(26893,187,'2018-04-12',9,'SPOS Upgrade, PPC report updates',13,4.75,1,276,19),(26894,185,'2018-04-20',25,'Tore my left hamstring muscle, check up and rest',13,8,1,297,34),(26895,185,'2018-04-13',25,'Responded to a complain; local barangay',13,4,1,296,34),(26896,187,'2018-04-13',9,'Follow Up Commercial Meeting_SSI & Oracle (+Patch)',13,2,1,276,19),(26897,187,'2018-04-19',9,'Inventory Count Program modification',13,2,1,276,19),(26898,187,'2018-04-24',9,'MS Office License Checkpoint Meeting',13,2.25,1,276,19),(26899,187,'2018-04-24',9,'Microsoft Office License Compliance Meeting',13,1.75,1,276,19),(26900,187,'2018-04-03',9,'Samooha Discussion Week Day 2 10AM-12NN',13,2,1,276,19),(26901,124,'2018-04-03',9,'TAGGING OF SALES ASSOCIATES IN SIMPLE POS',13,1,1,276,19),(26902,187,'2018-04-03',9,'Samooha Discussion Week Day 2 - 2-4PM',13,2,1,276,19),(26903,187,'2018-04-03',9,'Samooha Discussion Week Day 2 - 4-6PM',13,2,1,276,19),(26904,124,'2018-04-04',9,'Samooha Discussion Week Day 3 - 9AM-12NN',13,3,1,276,19),(26905,124,'2018-04-04',9,'Samooha Discussion Week Day 3 - 2-5PM',13,3,1,276,19),(26906,124,'2018-04-05',9,'Samooha Discussion Week Day 4 - 9AM-12NN',13,3,1,276,19),(26907,197,'2018-04-05',9,'Meeting with Tanco on infozone replacement, Discussed migration strategies',13,2,1,276,19),(26908,197,'2018-04-05',5,'Review, Infozone data, relationships and the likes in preparation for scripting to output data for Tanco use',13,2.25,1,276,19),(26909,197,'2018-04-04',4,'Generated workbook to provide Tanco for migration assessment',13,2.75,1,276,19),(26910,216,'2018-04-24',4,'Draft the general template design of the system',5,5,1,294,6),(26911,187,'2018-04-05',9,'PPC Reports/DPA Assessment Checkpoint Meeting',13,1,1,276,19),(26912,189,'2018-04-06',9,'PES: Aila',13,0.5,1,276,19),(26913,189,'2018-04-06',9,'PES:Tony',13,0.5,1,276,19),(26914,189,'2018-04-06',9,'PES:Rey',13,0.5,1,276,19),(26916,222,'2018-04-25',9,'Coordination meeting with Lito regarding wireless cabling for midland building, ISCI and SPI office.',29,1,1,276,19),(26917,220,'2018-04-25',9,'Coordinate meeting schedule with HR and Sprout.',29,0.75,1,276,19),(26918,218,'2018-04-25',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(26919,170,'2018-04-24',2,'Check Sales and Inventory ETL not tally in Sales Per Counter Per Day\r\n',16,3,1,269,3),(26920,181,'2018-04-24',4,'Modify Daily Sales Report Unified (for checking)\r\n',16,2,1,226,19),(26921,181,'2018-04-24',4,'Modify Transaction Count Report (for checking)\r\n',16,2,1,226,19),(26922,181,'2018-04-25',9,'Discussion with Ms. Arlene on the request of Merch to merge the hierarchy Boss Brands.',11,0.5,1,181,19),(26923,180,'2018-04-25',9,'Discussion with Sir Chris and Jong regarding the issue in BTF Synching of JDAX',11,0.25,1,5,15),(26924,221,'2018-04-25',9,'A short discussion with Ms. Katrina of Pottery Barn regarding of their billing process. Which are the following: 1. They only received SOA excel and pdf files from Chin(WS Singapore) 2. Check the validate the excel file if the data is correct based on the what they ordered and received. 3. They will send the file to finance to also validate for billing. \r\nBasically there\'s no any data integration will happen here this is more on their internal process betwee merchandising and finance department.',3,0.5,1,275,19),(26928,189,'2018-04-25',25,'Fire Drill',11,0.5,1,276,19),(26929,183,'2018-04-25',23,'Research on how to connect/integrate to AS400 using Visual Basic',11,2,1,276,19),(26930,180,'2018-04-25',2,'Relayed to Jeff to review the logs in order to trace the date and time when DEB_ASR account was disabled.',11,0.25,1,5,15),(26931,181,'2018-04-25',12,'There is 705 location code based on our principal the file that we\'ve sent last March 25-30 2018 data.  The file hat his referring to is the Store Info master. This file is invalid, that eventually been corrected by SSI Sys OPs a day after by sending the new set of outbound files, however, the previous files are already been processed on their end. Del, Mark and I are already discussed this and forwarded the email to Sir Chris that our proof that we informed our principal to disregard the previous files for this cutoff. ',3,3,1,2,19),(26932,168,'2018-04-25',2,'Upload Invoice and Item master files as of today.',3,0.25,1,264,2),(26933,180,'2018-04-25',10,'Investigate the reported error regarding the syncing of JDAX.',5,0.5,1,5,15),(26934,180,'2018-04-25',9,'Meeting with Sir Chris regarding the issue of Debenhams BTF syncing error.',5,0.5,1,5,15),(26935,179,'2018-04-25',9,'Discussed the requirement to Jeff on the modification of Transfer Listing.',11,0.25,1,4,14),(26936,109,'2018-04-25',10,'Task Scheduler for Sale, PO, Transfer now reschedule and running at 6:30AM',4,3,1,276,19),(26937,181,'2018-04-24',2,'Assist on generating Per Location Inventory Report - Ms. Maureen',8,0.75,1,271,19),(26938,173,'2018-04-24',2,'Run Inventory Workback for March 31, 2018 - Sir Lawrence',8,0.75,1,267,7),(26939,174,'2018-04-24',2,'Run Inventory Workback for March 31, 2018 - Sir Lawrence',8,0.75,1,266,8),(26940,171,'2018-04-24',2,'Run Inventory Workback for March 31, 2018 - Sir Lawrence',8,0.75,1,282,5),(26941,175,'2018-04-24',2,'Run Inventory Workback for March 31, 2018 - Sir Lawrence',8,0.75,1,268,9),(26942,181,'2018-04-25',2,'Provided MTS menu on the screen of Charming Charlie to all Merch Users.',11,0.75,1,143,19),(26943,182,'2018-04-25',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(26944,180,'2018-04-25',4,'Added an entry on the JDAPROD2 scheduler to clean up the ASR Workfile table of Debenhams, daily every 10PM. Tested the program.',11,1.5,1,5,15),(26945,181,'2018-04-24',2,'Item Creation - Ms. Evita Joy Laurena-Rossi\r\nAs per checking the provided TL\'s was still in worked status',8,0.5,1,281,19),(26946,181,'2018-04-25',5,'Reviewed proposed hierarchy of Merch for consolidation of Boss Brands.',11,0.5,1,181,19),(26947,223,'2018-04-25',5,'Assessment and review of affected programs: TRF031, TRF031P2',26,4,1,4,14),(26948,183,'2018-04-25',23,'Online Training: VB.Net',26,2,1,276,19),(26949,177,'2018-04-25',9,'A short discussion with Rova and Nate about the output of report with new discounted cost from JDA that they been load last week. ',3,0.25,1,304,36),(26950,178,'2018-04-18',2,'Performed clean up on duplicate TLs which was accedentally created by Merch team',11,1,1,265,11),(26951,180,'2018-04-18',10,'Troubleshoot the issue encountered by eWMS in synching Picking transactions in JDA',11,1.5,1,5,15),(26952,109,'2018-04-25',9,'Qlik Sense Training MGM 6 Encoder',2,2,1,276,19),(26953,109,'2018-04-25',2,'Releasing User access and Requesting user access license to MGM 4 & 5.',2,1,1,276,19),(26954,109,'2018-04-25',3,'MOnitoring Data loaded in Qlik',2,0.5,1,276,19),(26955,178,'2018-04-19',2,'Provided assistance to PFM IT in removing spaces in the batch Numbers that were created by Merch Team',11,0.5,1,265,11),(26956,179,'2018-04-25',2,'Assisting JDAX error and replying to user.',2,0.5,1,4,14),(26957,179,'2018-04-25',2,'Checking RA Enrollment',2,0.25,1,4,14),(26958,181,'2018-04-25',2,'Assisting Request report and providing feedback.',2,0.5,1,226,19),(26959,177,'2018-04-25',2,'Coordination request on the consolidates sales report.',2,0.75,1,304,36),(26960,189,'2018-04-25',25,'Fire Drill',2,0.5,1,276,19),(26961,181,'2018-04-25',2,'Item Creation (RMK) - Ms. Nicolai ',8,0.75,1,280,19),(26962,181,'2018-04-25',2,'Item Creation - Ms. Evita Joy Laurena-Rossi',8,0.75,1,138,19),(26963,189,'2018-04-25',25,'Fire Drill',29,0.5,0,276,19),(26964,218,'2018-04-25',9,'Follow up all entity on their daily progress report',29,1,1,276,19),(26965,188,'2018-04-25',7,'10/24/2017	B#1157	B#1157	Pentaho Generation Services Covered for Sept 2017 - Late Fileds',13,0.5,1,276,19),(26966,187,'2018-04-25',9,'POS Solution and Fit Gap Cleanup',13,3.5,1,276,19),(26967,183,'2018-04-25',23,'Online Visual Basic Training',11,1,1,276,19),(26968,109,'2018-04-10',10,'email MTC latest issue and concern',4,7,1,276,19),(26969,109,'2018-04-11',10,'Follow up MTC regarding issue and concern',4,1.5,1,276,19),(26970,109,'2018-04-11',10,'added MGM3 users in Qliksense server',4,6,1,276,19),(26971,109,'2018-04-12',16,'consolidate Qliksense issue and concern for this week',4,1.5,1,276,19),(26972,109,'2018-04-13',10,'Daily task checking Qliksense task scheduler',4,0.5,1,276,19),(26973,109,'2018-04-13',16,'Conduct short training for Nate, regarding report modification and concern handling',4,1,1,276,19),(26974,109,'2018-04-13',12,'added and remove User access in Qliksense server',4,1,1,276,19),(26975,109,'2018-04-16',10,'Daily task checking Qlik task scheduler status',4,1,1,276,19),(26976,109,'2018-04-17',10,'Daily Task checking Qlik task scheduler status',4,1,1,276,19),(26977,109,'2018-04-18',10,'Daily Task checking Qlik task scheduler status',4,1,1,276,19),(26978,181,'2018-04-25',10,'Checked the error encountered by Merch in Receiving transfer in JDA.',11,0.5,1,143,19),(26979,185,'2018-04-24',25,'Emergency leave, the wife is hurt.',13,8,0,298,34),(26980,177,'2018-04-25',4,'Per Location Consolidated Inventory Valuation by Date Range report. Debugging query ave_cost',27,3,1,304,36),(26981,177,'2018-04-25',4,'Sales and Inventory Report, Debugging query ave_cost and checking the connection',27,3,1,304,36),(26982,177,'2018-04-25',4,'Consolidated Sales Report, Revise query, Changed of formula in Gross of Margin and Total_cost',27,3,1,304,36),(26983,185,'2018-04-19',25,'Follow up check-up',13,8,0,298,34),(26984,185,'2018-04-04',25,'Follow up Check up',27,8,0,298,34),(26985,181,'2018-04-25',2,'Assisting inquiry related to inventory.',2,0.5,1,143,19),(26986,189,'2018-04-25',2,'PAT today.',2,0.25,1,276,19),(26987,189,'2018-04-25',7,'documentation of my worth in staying in SSI',3,2,1,276,19),(26988,189,'2018-04-25',18,'RnD',3,2,1,276,19),(26989,172,'2018-04-25',4,'Modify query of Transfer Detailed Report\r\n',16,1,1,1,6),(26990,174,'2018-04-25',4,'Check the error of Inventory workback \r\n',16,2,1,266,8),(26991,181,'2018-04-25',4,'Modify Outbound Sales and Inventory (Done)\r\n',16,5,1,138,19),(26992,220,'2018-04-26',9,'Coordinate meeting schedule with HR and Sprout.',29,1,1,276,19),(26993,218,'2018-04-26',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(26994,218,'2018-04-26',9,'Follow up all entity on their daily progress report',29,1,1,276,19),(26995,219,'2018-04-26',9,'Discussion with Ariel regarding the removal of user accounts',29,1,1,276,19),(26996,83,'2018-04-25',2,'Testing of Dual UPC project at Debenhams Warehouse',22,8,0,5,15),(26997,168,'2018-04-26',2,'Check/Coordinate with Clicktek regarding various issues on eWMS',22,1,0,264,2),(26998,177,'2018-04-26',9,'Discussion with Merch with regards to their request to extract all the Transfer records coming from Greebelt 3.',11,0.25,1,304,36),(26999,189,'2018-04-26',9,'General discussion with staff',13,0.75,1,276,19),(27000,189,'2018-04-26',4,'Working on project repository, https://sites.google.com/rgoc.com.ph/project-wiki',13,4,1,276,19),(27001,179,'2018-04-26',2,'Update status of TL 275305 back to Allocated status',22,0.25,0,4,14),(27002,189,'2018-04-26',17,'Performed clean up of spool storage in JDAPROD2. Reclaimed spool storage.',11,1.5,1,276,19),(27003,216,'2018-04-25',4,'Commencing the general template design.',5,7,1,294,6),(27004,181,'2018-04-26',2,'Meeting regarding new hierarchy set-up of Boss Black and Boss Green at Midland',22,0.75,0,276,19),(27005,181,'2018-04-26',2,'Update cost in INVCBL and CSHDET',22,0.5,0,138,19),(27006,209,'2018-04-26',4,'Modify the BTF monitoring module to display the colors directly from JDA.',5,1,1,4,14),(27007,181,'2018-04-26',9,'Meeting with Merch regarding hierarchy update of items, consolidating Boss Black and Green in to one brand. ',11,0.75,1,181,19),(27008,181,'2018-04-26',2,'Loaded the new Cost of items in JDA via Text file.',11,0.25,1,138,19),(27009,109,'2018-04-26',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(27010,109,'2018-04-26',11,'Organizing Meeting Schedule for Sales Loading.',2,1.25,1,276,19),(27011,177,'2018-04-26',15,'Generated a report that contains Transfers from GB3 as requested by Merch Group.',11,1.5,1,304,36),(27012,109,'2018-04-26',17,'Updating MGM Qlik Access file and coordination of MGM 4 access creation to Tony.',2,0.5,1,276,19),(27013,109,'2018-04-26',9,'Coordinating with trainee supposedly scheduled today',2,0.5,1,276,19),(27014,221,'2018-04-26',9,'A short meeting with Katrina of Merchandising and JM of Finance department. On how their process the files from Principal and how they also sent the outbound files.',3,0.75,1,275,19),(27015,179,'2018-04-26',18,'Checking and creation of RA UPC.',2,2.25,1,4,14),(27016,181,'2018-04-26',9,'Coordination with Sys OPs on the request list of stores bu our principal.',3,1.25,1,2,19),(27017,183,'2018-04-26',23,'Online Visual Basic training',11,1.5,1,276,19),(27018,209,'2018-04-26',2,'Assisting Liby Inquiry.',2,0.5,1,4,14),(27019,168,'2018-04-26',2,'Delete duplicate order',22,0.25,0,264,2),(27020,109,'2018-04-26',9,'Meeting with Sir Chris.',2,0.5,1,276,19),(27021,109,'2018-04-26',9,'Discussion over the phone with Lois.',2,0.25,1,276,19),(27022,168,'2018-04-26',17,'Restart the IIS of RGOC Online server(172.16.1.189) because we cannot access the website application.',3,0.25,1,264,2),(27023,178,'2018-04-26',9,'Discussion with PFM IT regarding the concern of LP in correcting the balances of Warehouse due to the variances of the loaded Inventory count',11,0.5,1,265,11),(27024,138,'2018-04-26',9,'A short meeting with Mark and Arvin about the process of One POS. Arvin will show MArk on how he\'s doing when he received the TL/UPC/File for item creation in One POS.',3,0.25,1,243,19),(27025,172,'2018-04-26',10,'Checked the error encountered by the Price Update program. Re-executed the program.',11,0.5,1,1,6),(27026,223,'2018-04-26',4,'Modifications in transfer listing program: TRF031, TRF031P2',26,8,1,4,14),(27027,173,'2018-04-26',10,'Checked what\'s causing the spooled file of MD Store to printed on other locations/entities',11,0.5,1,267,7),(27028,109,'2018-04-26',23,'Brief discussion preparation for Qliksense training plan.',4,1,1,276,19),(27029,177,'2018-04-26',4,'Consolidated Sales Report, Changing formula of Gross Margin and Total Cost',27,6,1,304,36),(27030,181,'2018-04-26',7,'EDI File Generating and Sending to principal.',27,2,1,138,19),(27031,168,'2018-04-26',2,'Coordinate with Ms. Sally of Payless regarding the testing made by Clicktek on the user validation issue encountered by Payless Malate on mobile submission of TL going to portal',22,0.5,0,264,2),(27032,168,'2018-04-26',2,'Check/Coordinate with Clicktek regarding issue raised by Payless warehouse on TL# 204845, error encountered during picking',22,1,0,264,2),(27033,181,'2018-04-26',10,'Checked the error encountered by Sys Ops while loading a count. Fixed the problem. checked the final uploaded data. ',11,0.75,1,276,19),(27034,177,'2018-04-26',12,'As Ella reported, Invoice code \"PHL180405FIX-DC1\" is not existing JDA; as we checked the invoice is not yet uploaded. We uploaded the while we encountered a different error. Ella\'s email address did not recognize my 172.16.1.162 exchange server. AS per Sir Ariel advise the muji.com.ph is not existing in Gsuite this is only the alies. so we ask him the equivalent of this email address in exchange and we applied in pentaho. which already worked.',3,1.25,1,304,36),(27035,175,'2018-04-26',2,'Invoice number 00107 with invoice date 20180423 is not tally with finance figure. We checked the tblmvt table if the qty and row count is the same. Then try to zero out the unit cost column in tblshipment and run the  call sp_update_cost_accounting(\'00107\',\'64.073\',\'20180423\'). The figures are now tallied.This is only in MYSQL database. We are still waiting in JDA database. ',3,1.25,1,268,9),(27036,173,'2018-04-26',2,'Generation of poll files is failed. What we did was run the ETL manually via putty. ',3,0.75,1,267,7),(27037,174,'2018-04-26',2,'Failed downloading of poll files via Pentaho web site. So what we did was run this using putty.',3,0.75,1,266,8),(27038,177,'2018-04-26',4,'Add email notif in Inventory Workback\r\n',16,6,1,304,36),(27039,177,'2018-04-26',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,304,36),(27040,172,'2018-04-25',2,'Running inventory workback for March 31, 2018 - Sir Law',8,3,1,1,6),(27041,181,'2018-04-25',2,'Item Creation - Ms. Evita Laurena',8,1.5,1,281,19),(27042,182,'2018-04-26',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27043,182,'2018-04-27',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27044,181,'2018-04-26',2,'Item Creation - Ms. Arlene Ortega Deguzman',8,1,1,281,19),(27045,181,'2018-04-27',2,'Item Creation (RMK) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(27046,219,'2018-04-27',9,'Discussion with Ariel regarding the removal of user accounts and Exchange, downloading of PST and Discussion with migs regarding remaining item task ',29,1,1,276,19),(27047,218,'2018-04-27',9,'Follow up all entity on their daily progress report',29,1,1,276,19),(27048,218,'2018-04-27',16,'Manage all entity on their daily progress report.\r\n',29,1,1,276,19),(27049,222,'2018-04-27',9,'Meeting with Sir Migs regarding progress of Wireless cabling for HO',29,1,1,276,19),(27050,218,'2018-04-27',9,'Finalize report for ATH: Inventory list and MGM count',29,1,1,276,19),(27051,225,'2018-04-27',9,'Planning: Done with site visit; To finalize budget, timeline, and manpower',29,1,1,301,13),(27052,226,'2018-04-27',9,'Planning: To finalize budget, timeline, and manpower',29,1,1,264,2),(27053,178,'2018-04-27',2,'Attend to their inquiry to provide control on all JDA modules to disallow Inventory Movement in a Location that is already tagged as \"Closed\"',11,0.5,1,265,11),(27054,227,'2018-04-27',9,'Planning: Finalize budget, timeline, and manpower',29,1,1,276,19),(27055,181,'2018-04-26',2,'Run inventory workback for Year 2018 & 2017 - Ms. Lois Anne Pegtuan',8,3,1,2,19),(27056,181,'2018-04-26',2,'Run inventory workback for Year 2018 & 2017 - Ms. Lois Anne Pegtuan',8,3,1,138,19),(27057,168,'2018-04-27',2,'Run sales refresh for Jan to April 2018 - Ms. Sally Leria',8,3,1,264,2),(27058,181,'2018-04-27',2,'Item Creation (Storage Solutions) - Ms. Ncolai Villaflor',8,0.75,1,280,19),(27059,181,'2018-04-27',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(27060,224,'2018-04-27',9,'Planning: To setup a meeting with Mr. Jernon to discuss the budget and timeline',29,1,1,305,12),(27061,179,'2018-04-27',2,'Delete invoice# 31598 in ORDCSDF and ORDCSHF',22,0.25,0,4,14),(27062,168,'2018-04-27',2,'Coordinate with Clicktek regarding deployment of inter-island tagging feature in eWMS test environment.',22,0.5,0,264,2),(27063,223,'2018-04-27',4,'Modifications in Transfer Listing Program: TRF031, TRF031P2',26,8,1,4,14),(27064,109,'2018-04-27',23,'Preparation for Qlik Training Plan Doc',4,7,1,276,19),(27065,177,'2018-04-27',16,'Consolidated Sales Report, 0 default if null, Adding percentage in report in Discount Cost column.',27,6,1,304,36),(27066,177,'2018-04-27',4,'Sales report By Location, Checking Style Code.',27,2,1,304,36),(27067,168,'2018-04-27',4,'Add email notif in Inventory Workback\r\n',16,6,1,264,2),(27068,168,'2018-04-27',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,264,2),(27069,189,'2018-04-30',17,'We received a failed email from Pentaho Polling indicating that the qdls_1 in 172.16.1.175  PDI server is not existing. We already advise Sir Ariel to check this. ',3,0.5,1,276,19),(27070,189,'2018-04-30',17,'Requesting to reboot the Pentaho database magneto server(172.16.1.171) because we cannot select the tables and stored procedures. ',3,0.25,1,276,19),(27071,181,'2018-04-30',2,'Nicole of DMO asking for the Transaction number of SKU#3773903  of March 2018. \r\n\r\nselect * from cshdet where csdate between 180301 and 180331 and cssku# = 3773903  and csstor=9824',3,0.25,1,243,19),(27072,181,'2018-04-30',3,'Received an email from Pentaho that the Extraction of PO failed. As I checked there are XML files that invalid. I manually moved the invalid files in with problem folder and re-run the ETL for this. ',3,1.75,1,275,19),(27073,168,'2018-04-30',2,'Remote access by Clicktek for the deployment of additional adjusment for eWMS(tagging of stores for days retention of transfers in portal)',22,0.5,0,264,2),(27074,219,'2018-04-30',9,'Update Sheet for GSuite Migration Status ',29,2,1,276,19),(27075,218,'2018-04-30',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27076,181,'2018-04-30',2,'Re-run the Product DIM update ETL',3,0.25,1,138,19),(27077,181,'2018-04-30',2,'Rerun the Product DIM update ETL',3,0.25,1,271,19),(27078,183,'2018-04-27',23,'Visual basic Online training',11,1.5,1,276,19),(27079,109,'2018-04-30',23,'Preparation for Qlik Training Plan Slides',4,8,1,276,19),(27080,220,'2018-04-30',9,'Follow up admin and  HR regarding room reservation',29,1,1,276,19),(27081,181,'2018-04-30',4,'Develop a program to consolidate the hierarchy of Boss Black and Green to Hugo Boss.',11,3.5,1,181,19),(27082,110,'2018-04-30',9,'Meeting with Ms. Carmela with regards additional request on the project.',5,0.5,1,276,19),(27083,181,'2018-04-27',2,'Assist on generating Weekly Sales and Inventory Report - Ms. Paula Yap',8,1,1,169,19),(27084,181,'2018-04-27',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(27085,181,'2018-04-27',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,277,19),(27086,181,'2018-04-27',2,'Add Aeropostale access to Sir Alexander Sultan pentaho account',8,0.5,1,2,19),(27087,182,'2018-04-30',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n\r\n\r\n',8,1,1,276,19),(27088,167,'2018-04-30',2,'Re-run the ETL for Sales and Inventory Outbound files of CCRI because as per Sir Ivan no files generated.',3,0.25,1,292,1),(27089,175,'2018-04-30',2,'Re-run the ETL for downloading of the poll files because as per Janus no files generated. ',3,0.25,1,268,9),(27090,172,'2018-04-30',2,'Re-run the ETL for downloading of the poll files because as per Janus no files generated. ',3,0.25,1,294,6),(27091,178,'2018-04-30',2,'Provided the details to PFM IT on how to check the contents of a GC Tender in POLL04',11,0.5,1,265,11),(27092,181,'2018-04-30',9,'A short discussion with Beth and Del regarding the Store INfo master file of Aeropostale.',3,0.5,1,2,19),(27093,223,'2018-04-30',4,'Program Testing: TRF031, TRF031P2',26,8,1,4,14),(27094,181,'2018-04-30',4,'Refresh PO Summary Report.',27,2,1,271,19),(27095,181,'2018-04-30',4,'Consolidated Sales Report, Checking Total Cost',27,6,1,271,19),(27096,216,'2018-04-30',20,'Setup the web server for the project',5,2,1,294,6),(27097,181,'2018-04-30',3,'Check the ETL  and output of the new sales and inventory file format. As I checked, there are still need to be modified. I will Advise Mark.',3,2.5,1,138,19),(27098,189,'2018-04-30',7,'Document what I did for Grupo Cortefiel when we have zero stores in outbound files. ',3,0.75,1,276,19),(27099,183,'2018-04-30',23,'Visual Basic Online training',11,2.25,1,276,19),(27100,177,'2018-04-30',4,'Fixed the error encountered by an ICG personnel in posting Store Use Adjustment',11,0.75,1,304,36),(27101,189,'2018-05-01',6,'Labor Day!',3,9,1,276,19),(27102,177,'2018-05-02',3,'Check the Item master and Invoice file if they successfully loaded in Pentaho and JDA. ',3,0.5,1,304,36),(27103,189,'2018-05-01',25,'Holiday (Labor Day)',29,9,1,276,19),(27104,181,'2018-05-02',2,'Run manually the ETL for updating and inserting the tables in RCC Mysql database',3,0.25,1,275,19),(27105,218,'2018-05-02',9,'Follow up all entity on their daily progress report',29,2,1,276,19),(27106,218,'2018-05-02',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27107,181,'2018-04-30',2,'Run inventory workback for April 29 - Ms. Maureen Causing\r\nAssist on generating Per Loc Inventort Report',8,1.5,1,271,19),(27108,181,'2018-04-30',2,'Item Creation - Ms. Jovel Docusin',8,1,1,2,19),(27109,177,'2018-04-30',2,'Assist on Consolidated Sales Report with no Sales Cost - Ms. Janette Esteban\r\nForward this concern to Mark and Nathan for further checking.',8,1,1,304,36),(27110,181,'2018-04-30',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(27111,181,'2018-04-30',2,'Item Creation - Ms. Clarissa Flores',8,2,1,271,19),(27112,168,'2018-04-30',2,'Demo on the additional feature in eWMS(tagging of stores for days retention in portal) / Meeting on updates and pending issues on eWMS',22,4,0,264,2),(27113,181,'2018-04-30',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,277,19),(27114,168,'2018-05-02',2,'Refresh test data in JDA and eWMS portal',22,0.5,0,264,2),(27115,185,'2018-05-01',25,'Labor Day',8,9,1,302,34),(27116,182,'2018-05-01',17,'Check EOM for Rachet and Transwell Server',8,6,1,276,19),(27117,167,'2018-05-02',2,'Update status of TL 320950 back allocated status.\r\n',22,0.25,0,8,1),(27118,168,'2018-05-02',2,'Deployment of adjustment on the store tagging for eWMS test environment(remote access on my pc by Clicktek)',22,0.25,0,264,2),(27119,223,'2018-05-02',4,'Program Testing for Transfer Listing Report: TRF031, TRF031P2, TRF031JQ, WRK003',26,8,1,4,14),(27120,220,'2018-05-02',9,'Phone call and email discussion: Oracle/Patch solutions made a follow up on their proposal. Requesting for a meeting with ETQ and ATH. They also mentioned that they can further lower the pricing if needed. ',29,1,1,276,19),(27121,168,'2018-05-02',2,'Check/Coordinate with Clicktek regarding issue raised by Payless SM Masinag on TL#204844. Discrepancy report on quantity received.\r\n',22,0.25,0,264,2),(27122,177,'2018-05-02',2,'Sales refresh for April 2018 as per Roland request. ',3,0.25,1,304,36),(27123,189,'2018-04-25',18,'R&D',29,3,0,276,19),(27124,189,'2018-04-26',18,'R&D',29,3,0,276,19),(27125,189,'2018-04-30',18,'R&D - Project Management',29,3,0,276,19),(27126,181,'2018-05-02',3,'As per Ronald of CRM, there are no Joe Fresh items included in the poll files that I\'ve sent to them. He provides me a sample item should in the poll files #4431043. ',3,1.25,1,243,19),(27127,181,'2018-05-02',3,'As I checked the output files of new ETL for the new format of outbound files, there are invalid data that need to correct by MM\'s. I already email them the list of items with invalid style codes. We are still waiting for their feedback. ',3,2.25,1,306,19),(27128,177,'2018-05-02',2,'Check inquiry of Nate regarding Style# for Muji.. Check which field in INVMST table it is populated',22,0.25,0,304,36),(27129,188,'2018-05-02',5,'Work log review and approval',13,0.5,1,276,19),(27130,109,'2018-05-02',9,'Weekly update meeting with Rova',13,0.5,1,276,19),(27131,109,'2018-05-02',12,'Reviewed Qlik project artifacts from Mike\'s drive.',13,1.75,1,276,19),(27132,109,'2018-04-30',5,'Reviewed Qlik project artifacts from Mike\'s drive.',13,2.25,1,276,19),(27133,213,'2018-04-23',5,'Review  and analysis of MSD\'s submitted process list',13,1.75,1,276,19),(27134,213,'2018-04-24',5,'Review  and analysis of MSD\'s submitted process list',13,2,1,276,19),(27135,213,'2018-04-25',5,'Review  and analysis of MSD\'s submitted process list',13,1.5,1,276,19),(27136,213,'2018-04-26',5,'Review  and analysis of MSD\'s submitted process list',13,2.5,1,276,19),(27137,213,'2018-04-27',5,'Review  and analysis of MSD\'s submitted process list',13,3,1,276,19),(27138,213,'2018-04-27',5,'Review  and analysis of MSD\'s submitted process list',13,1.5,1,276,19),(27139,213,'2018-04-27',5,'Reviewed and classify filtered (86) process list from Gabs (forked from MSD\'s 176 items) and updated the the project\'s HLR document.',13,1.25,1,276,19),(27140,220,'2018-05-02',9,'Status Update with Sir Chris',29,1,1,276,19),(27141,228,'2018-05-02',9,'Meeting with SSI-IT, PFM-IT and Phoenix-IT to discuss PFM Network Migration',29,1,1,265,11),(27142,179,'2018-05-02',2,'Test request of RMSI-IT  re: additional field(department, stroke) and sorting of fields on Transfer Listing report\r\n',22,0.25,0,4,14),(27143,109,'2018-05-02',23,'Preparation for Qlik Training Plan - Slide and Exercises',4,8,1,276,19),(27144,168,'2018-05-02',2,'Upload the item master file SSPHITM180428121056/SSPHITM180106112119/SSPHITM180303113135 using RGOC Online',3,0.75,1,264,2),(27146,216,'2018-04-30',4,'Develop the UI of login form.',5,5,1,294,6),(27147,216,'2018-04-26',4,'Continue to develop the general UI of the application',5,7,1,294,6),(27148,216,'2018-04-27',4,'Continue the development of the general template of the application.',5,7,1,294,6),(27149,224,'2018-05-02',9,'Meeting with Globe and RPG team to discuss RPG\'s ERP system',29,1,1,305,12),(27150,209,'2018-04-27',12,'Investigate on the issue raised by M&S JDAX.',5,1,1,4,14),(27151,181,'2018-05-02',9,'A short discussion with Ronald on how we\'re going to treat the Environment Code and IDept of concessionaire brands. It should be that when the items are in concessionaire brand the idept value should be the original Idept value from their JDA instance and environment code as well. ',3,1.25,1,243,19),(27152,181,'2018-05-02',4,'Additional case statement code in generation of poll files. \r\n\r\nCASE WHEN DEPARTMENT=115 THEN \'CON                 \' ELSE \'4r4                 \' END AS COMMENT_CD\r\n,CASE WHEN I.IDEPT=950 AND ISDEPT=24 THEN \'115\' ELSE RIGHT(CONCAT(\'000\',IFNULL(IDEPT,0)),3) END AS DEPARTMENT',3,2.5,1,243,19),(27153,181,'2018-05-02',2,'Update status of TL 1436761 back to Shipped status.',22,0.25,0,276,19),(27154,182,'2018-05-02',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27155,181,'2018-05-02',2,'Run inventory workback for April 30 - Ms. Jennylisa Santonia',8,0.75,1,143,19),(27156,182,'2018-05-02',2,'Assist on generating Sell Thru by SKU - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(27157,182,'2018-05-02',2,'Create IAS account for Ms. Nicole Guevara \r\nAssist on IAS connection error while generating reports',8,1.5,1,276,19),(27158,182,'2018-05-02',2,'Assist on generating Sell Thru Report by SKU as of today - Ms. Anna Francisco',8,0.75,1,145,19),(27159,189,'2018-05-01',25,'Labor Day',11,9,1,276,19),(27160,183,'2018-05-02',26,'SQL Server Installation',11,4.5,1,276,19),(27161,223,'2018-05-02',3,'Tested the program',11,1,1,4,14),(27162,181,'2018-05-02',9,'Discussion with Aila regarding the request of CRM Team to reflect the original hierarchy/environment of 1-POS items in POLL51 in line with Hachiko Project',11,0.5,1,276,19),(27163,216,'2018-05-02',12,'Modify the database design to include the modules and user module access.',5,1,1,294,6),(27164,189,'2018-05-01',25,'Holiday - Labor Day.',5,9,1,276,19),(27165,181,'2018-05-02',3,'Testing/Debugging of hierarchy update program for Hugo Boss',11,1.5,1,181,19),(27166,168,'2018-05-02',2,'ChecK/ Coordinate with Clicktek regarding various issues on eWMS store receiving',22,1,0,264,2),(27167,168,'2018-05-02',2,'Assist Maiky regarding his issue re: eWMS testing of Store receiving module Android version. Coordination with Clicktek on the process on how to solve the issue',22,1,0,264,2),(27168,185,'2018-05-01',25,'Holiday',22,9,0,302,34),(27169,216,'2018-05-02',4,'Develop the back-end of the login and logout of the application and create the landing page after a successful login.',5,4,1,294,6),(27170,178,'2018-05-02',5,'Provided assessment in setting up a Warehouse Management System',11,0.5,1,265,11),(27172,221,'2018-05-02',9,'A Short meeting with Sir Gabs and Sir Fritz. ',3,0.5,1,275,19),(27173,221,'2018-05-02',12,'Review the sample billing file from Principal. Check if the fields in new file are existing in the current file. ',3,0.75,1,275,19),(27174,181,'2018-05-02',12,'Advise Ms. Evita that we cannot proceed our checking if we have invalid data format of their style codes. The style code should be numeric base on the file structure given by JOAN. \r\n',3,0.25,1,306,19),(27175,181,'2018-04-30',4,'Add email notif in Inventory Workback\r\n',16,6,1,275,19),(27176,218,'2018-05-03',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27177,218,'2018-05-03',9,'Follow up all entity on their daily progress report',29,2,1,276,19),(27178,177,'2018-05-02',2,'Coordination and checking Muji Consolidated Report.',2,1.25,1,304,36),(27179,179,'2018-05-02',2,'Checking RA enrollment',2,0.25,1,4,14),(27180,109,'2018-05-02',9,'Discussion with Sir Chris.',2,0.5,1,276,19),(27181,109,'2018-05-02',9,'Discussion with Ms. Arlene for sales Loading Meeting.',2,0.5,1,276,19),(27182,109,'2018-05-02',5,'Monitoring of Data Loaded ',2,0.5,1,276,19),(27183,109,'2018-05-03',5,'Monitoring of Data Loaded ',2,0.5,1,276,19),(27184,109,'2018-05-02',16,'Updating Qlik Sense Slide Report',2,1,1,276,19),(27185,109,'2018-05-02',7,'Preparing Slides for the sales loading meeting.',2,3.5,1,276,19),(27186,109,'2018-05-02',9,'Meeting Coordination.',2,0.25,1,276,19),(27187,189,'2018-05-01',25,'HOLIDAY - Labor Day',2,9,1,276,19),(27188,218,'2018-05-03',9,'Meeting with Sir Gabs regarding remaining MS office for transfer',29,0.5,1,276,19),(27189,181,'2018-05-03',12,'Investigate on the reported slow processing of the Payroll department regarding uploading of biometric data.',5,2.5,1,276,19),(27190,219,'2018-05-03',9,'Discussion with Ariel regarding the removal of user accounts',29,0.5,1,276,19),(27191,222,'2018-05-03',9,'Coordinate with Lito regarding wireless cabling progress',29,1,1,276,19),(27192,223,'2018-05-03',7,'Program Testing and Technical Documents preparation',26,8,1,4,14),(27193,168,'2018-05-03',2,'Demo on store tagging / Testing of eWMS Store receiving module android version',22,3,0,264,2),(27194,181,'2018-05-03',2,'Assist Charmie of MSD regarding set-up of unit of measure of items in grams',22,0.5,0,154,19),(27195,177,'2018-05-02',4,'Consolidated Sales Report, Changing of Column style code and Checking formula of total cost.',27,3,1,304,36),(27196,177,'2018-05-03',4,'Updating ETL Product dim, Replace ISTYLN to IMFGNO as Style Code.',27,2,1,304,36),(27197,177,'2018-05-02',4,'Updating Product Dim Refresh, Replace ISTYLN to IMFGNO as Style Code.',27,2,1,304,36),(27198,177,'2018-05-03',4,'Daily Sales By Location, Updating Formula of Total Cost and Gross Margin. (Not executed but done)',27,5,1,304,36),(27199,181,'2018-05-02',7,'EDI File Sending.',27,2,1,138,19),(27200,181,'2018-05-02',7,'EDI File Sending.',27,2,1,138,19),(27201,218,'2018-05-03',9,'Meeting with the vendor (MS Office and Server Licenses)',29,2,1,276,19),(27202,181,'2018-05-03',2,'Extraction of items under location 9823 on all JDA environment',22,0.5,0,276,19),(27203,109,'2018-05-03',23,'Preparation Qlik Training plan - slide and exercises',4,8,1,276,19),(27204,109,'2018-05-03',9,'Qlik Training',2,2.25,1,276,19),(27205,109,'2018-05-03',16,'Preparation of Highlight Weekly Report.',2,1.5,1,276,19),(27206,109,'2018-05-03',9,'Coordination Meeting.',2,0.5,1,276,19),(27207,109,'2018-05-03',12,'Gathering Data requirements of MGM 4, User license follow up to MGM 2, Training Schedule of MGM 1',2,2,1,276,19),(27208,168,'2018-05-03',2,'Check/Coordinate with Clicktek issue raised by Payless IT on TL 204838 re: not all scanned items were submitted to eWMS portal',22,0.5,0,264,2),(27209,168,'2018-05-03',2,'Email/Coordinate with eWMS core team regarding schedule of deployment on the store tagging feature in eWMS',22,0.25,0,264,2),(27210,168,'2018-05-03',2,'Follow-up Clicktek regarding problem on the double UPC display in store receiving module of ewms for TL 204794',22,0.25,0,264,2),(27211,182,'2018-05-02',2,'Create IAS access to Ms. Nicole Guevara\\DMO DEPT',8,0.5,1,276,19),(27212,189,'2018-05-03',17,'Installation of SQL Server',11,2,1,276,19),(27213,181,'2018-05-03',4,'Applied the new hierarchy of Boss Black and Green items. ',11,1.5,1,181,19),(27214,181,'2018-05-03',15,'Extracted a data that contains inventory balance of all SSI items under 158 DB Location.',11,2.5,1,276,19),(27215,178,'2018-05-03',2,'Converted the POLL04 of certain store to excel to and identified the cause of discrepancy of a GC sales transaction',11,1,1,265,11),(27216,177,'2018-05-03',2,'Attend to the concern of Merch regarding released POs that are reverting to Work status',11,0.5,1,304,36),(27217,181,'2018-05-03',9,'Discussion with Aila on how to go about the additional requirements of CRM Team regarding Project Hachiko',11,0.5,1,276,19),(27218,109,'2018-05-03',9,'Getting assitance with Sir Chris and Sir Gabs.',2,0.75,1,276,19),(27219,109,'2018-05-03',7,'Revisions of Slides for Sales Loading Meeting.',2,1,1,276,19),(27220,181,'2018-05-03',9,'Meeting and discussion on where they the 705 store code. First with Beth/Del/Mark. Then after with Sir Chris. ',3,1.5,1,2,19),(27221,181,'2018-05-03',12,'analyzing how are going to display the original idept code of concessionaire items in poll files. Sir And I still checking on this. We still need to ask CRM\'s side on this. ',3,3.5,1,243,19),(27222,221,'2018-05-03',9,'A short discussion with Sir Fritz on what they tackle in their earlier meeting with Merch and principal.',3,0.5,1,275,19),(27223,181,'2018-05-03',12,'Check and compare the reported issue by the principal because again they are still 705 data in their reports.  ',3,2.5,1,2,19),(27224,168,'2018-05-03',12,'There are items on the invoice that are still not existing. I already spoke to Sir Dennis about this and follow his instruction to check and re-upload the item master file. But still the items are not yet existing. I already ask for the updated item master file for this. Waiting for his feedback. ',3,1.75,1,264,2),(27225,181,'2018-05-03',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,275,19),(27226,181,'2018-05-03',4,'Modify Outbound Sales and Inventory\r\n',16,3,1,138,19),(27227,181,'2018-05-03',4,'Modify Weekly B2B\r\n',16,3,1,2,19),(27228,181,'2018-05-02',2,'Run sales refresh for April 22-28 - Ms. Gen Oliva\r\nAssist on generating  Sales Report',8,1,1,2,19),(27229,172,'2018-05-02',2,'Run inventory workback for March 31, 2018 - Sir Lawrence',8,1.75,1,1,6),(27230,182,'2018-05-03',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27231,182,'2018-05-04',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27232,181,'2018-05-03',2,'Assist on checking IAS error while generating - Ms. Josephine Tanamor',8,0.75,1,203,19),(27233,181,'2018-05-03',2,'Item Creation - Ms. Salome Natalio',8,1,1,277,19),(27234,181,'2018-05-03',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(27235,182,'2018-05-03',2,'Update IAS(.csv) exe to Ms. Arlene and Ms. Alina',8,0.5,1,276,19),(27236,182,'2018-05-03',2,'Create IAS access for Ms. Miuccia Olivares - Ms. Jana Suarez',8,0.75,1,211,19),(27237,182,'2018-05-03',2,'Assist on generating Sell Thru by SKU - Ms. Beatrice Alyssa Dayrit',8,1,1,141,19),(27238,182,'2018-05-03',2,'Create SQL Server Assessment for HumanTorch - Sir Chris Visaya',8,2.5,1,276,19),(27239,168,'2018-05-04',2,'Refresh data in JDA Test Environment and eWMS test portal',22,0.5,0,264,2),(27240,177,'2018-05-04',2,'Re-run item creation and price update job in JDA',22,0.25,0,304,36),(27241,168,'2018-05-04',2,'Check/Coordinate with Clicktek issue raised by Payless warehouse re: incomplete picked quantity upon submission to portal for TL 205032',22,0.5,0,264,2),(27242,220,'2018-05-04',9,'Meeting with Sprout: Fit-Gap Analysis',29,3,1,276,19),(27243,218,'2018-05-04',9,'Follow up and manage all entity on their daily progress report',29,2,1,276,19),(27244,167,'2018-05-03',12,'Help Sir Ivan in investigating the error in the EWMS regarding some records that aren\'t showing in the list.',5,1.5,1,292,1),(27245,216,'2018-05-04',4,'Change the layout of the application.',5,8,1,294,6),(27247,218,'2018-05-04',15,'weekly report',29,1,1,276,19),(27248,220,'2018-05-04',15,'weekly report',29,1,1,276,19),(27249,189,'2018-05-04',25,'Undertime',29,2,0,276,19),(27250,168,'2018-05-04',2,'Coordinate with Payless IT, Training department and Clicktek regarding deployment of Store tagging today',22,1,0,264,2),(27251,181,'2018-05-04',2,'Check/Fixed error on PO 38330 re: record is locked ',22,0.25,0,138,19),(27252,109,'2018-05-04',23,'Preparation Qlik Training Plan - finish creating Module 1 Introduction and Development ',4,8,1,276,19),(27253,168,'2018-05-04',2,'Check/Coordinate with Clicktek issue raised by Payless warehouse re: TL 204965 is already shipped in portal but status in JDA is still picked',22,0.5,0,264,2),(27254,168,'2018-05-04',2,'Check and coordinate with Clicktek issue raised by Payless IT re: No records appeared on Quantity discrepancy report although there is variance during receiving of TL 203221',22,0.5,0,264,2),(27255,183,'2018-05-04',23,'Online Training for VB.Net',26,8,1,276,19),(27256,109,'2018-05-04',9,'Sales Loading Process & Policy Meeting',2,2.5,1,276,19),(27257,109,'2018-05-04',7,'Presentation preparation for the meeting',2,2,1,276,19),(27258,109,'2018-05-04',7,'Monitoring of data loaded.',2,0.5,1,276,19),(27259,179,'2018-05-04',2,'Creation of RA UPC',2,2,1,4,14),(27260,109,'2018-05-04',12,'Checking and validating Qlik Sales data.',2,0.5,1,276,19),(27261,168,'2018-05-04',2,'Deployment and set-up of Inter island tagging on eWMS Production environment.',22,0.5,0,264,2),(27262,189,'2018-05-06',5,'Compounded tasks attending to, staff\'s documentations, On-boarding preparation, and circulations of other non project documents.',13,4,1,276,19),(27264,181,'2018-05-04',4,'Add email notif in Inventory Workback\r\n',16,6,1,276,19),(27265,181,'2018-05-04',4,'Modify Weekly B2B (Ongoing)\r\n',16,2,1,2,19),(27266,179,'2018-05-07',2,'Cancel TL 277475',22,0.25,0,4,14),(27267,218,'2018-05-07',9,'Follow up and manage all entity on their daily progress report',29,2,1,276,19),(27268,218,'2018-05-07',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27269,181,'2018-05-07',2,'Update item without U/M',22,0.25,0,275,19),(27270,220,'2018-05-07',9,'Follow up discussion with Sprout',29,0.5,1,276,19),(27271,109,'2018-05-07',23,'Preparation Qlik Training Plan - Module 2 slide and exercises',4,8,1,276,19),(27272,189,'2018-04-09',25,'HOLIDAY',27,8,0,276,19),(27274,181,'2018-04-02',16,'Cosolidated Sales and Inventory, Adjusting margins in report.',27,4,1,177,19),(27275,179,'2018-05-07',2,'Reply to inquiry of Ms. Liby regarding library of SHPFLE file',22,0.25,0,4,14),(27276,181,'2018-04-02',7,'EDI Sales Sending.',27,2,1,138,19),(27277,181,'2018-04-02',4,'Checking Stored Procedure of Po Summary Report,',27,2,1,2,19),(27278,181,'2018-04-16',4,'Outbound Sales And Inventory PDI Update of sending files to email.',27,8,1,138,19),(27279,177,'2018-04-06',4,'MUJI Product Dim and Sales Refresh',27,1,1,304,36),(27280,177,'2018-04-06',4,'Consolidated Sales Report, Script Debugging to show Discount in Pentaho',27,6,1,304,36),(27281,185,'2018-04-19',25,'Leave',27,8,0,297,34),(27282,168,'2018-05-07',2,'Check/Extract request of Ms. Sally of Payless-IT re: inventory count status of \'DI280A\' and \'CI32A\', final posting variance report.',22,0.5,0,264,2),(27283,185,'2018-04-24',25,'Leave',27,8,0,297,34),(27285,189,'2018-04-09',25,'Holiday',27,8,1,276,19),(27286,189,'2018-05-01',25,'HOLIDAY',27,8,1,276,19),(27287,181,'2018-05-04',2,'Assist on items not readable in POS - Ms. Criselda Mendelebar\r\nForwarded concern to Ms. Keith Anapi',8,0.5,1,138,19),(27288,181,'2018-05-04',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(27289,181,'2018-05-04',2,'Item Creation (Urbanize) - Ms. Keith Anapi',8,0.5,1,280,19),(27290,182,'2018-05-04',2,'Assist on generating Sell-Thru report by SKU as of today - Ms. Anna Louie Alvaran',8,0.75,1,145,19);
INSERT INTO `t_activities` VALUES (27291,182,'2018-05-04',2,'Update IAS access of Ms. Nerie Sanvictores\r\nCreate IAS access for Ms. Rosita C. Lucero & Ms. Rheena Marie M. Fuentebella',8,1,1,181,19),(27292,181,'2018-05-04',2,'Item Creatio (RMK) - Sir Noel Dacumos',8,0.75,1,280,19),(27293,182,'2018-05-07',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27294,179,'2018-05-07',2,'Update status of MTS 277287 back to Allocated status.',22,0.25,0,4,14),(27295,168,'2018-05-07',2,'Update set-up of days retention of SM Marikina to from 5 days to 12 days in eWMS test portal as requested by training department',22,0.25,0,264,2),(27296,109,'2018-05-07',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(27297,109,'2018-05-07',9,'Discussion with Sir Chris.',2,0.5,1,276,19),(27298,109,'2018-05-07',9,'Discussion with Tony',2,0.5,1,276,19),(27299,109,'2018-05-07',2,'Assisting Log in access',2,0.25,1,226,19),(27300,109,'2018-05-07',7,'Preparing MoM last Friday Meeting.',2,3.5,1,276,19),(27301,109,'2018-05-07',7,'MGM 1 Schedule updates.',2,0.75,1,276,19),(27302,220,'2018-05-07',9,'Meeting update with Sir Cesar and Sir Chris ',29,0.5,1,276,19),(27303,181,'2018-05-07',2,'Check issue raised by Ms. Arlene regarding SKU 3643241 and 3745570(negative inventory onhand)',22,0.5,0,276,19),(27304,168,'2018-05-07',2,'Check/Coordinate with Clicktek regarding request of Payless warehouse re: deletion of TL in eWMS portal where to location is Employees sale',22,0.5,0,264,2),(27305,189,'2018-05-07',18,'R&D (Online Course - Intro to SQL for Data Science)',22,3,0,276,19),(27306,182,'2018-04-10',4,'IAS to csv outpput',28,8,1,276,19),(27307,182,'2018-04-13',4,'IAS to csv output',28,8.25,1,276,19),(27308,182,'2018-04-23',4,'IAS to csv output',28,9.25,1,276,19),(27309,182,'2018-04-25',4,'IAS to csv output',28,8.5,1,276,19),(27310,182,'2018-04-27',4,'IAS to csv output',28,8.75,1,276,19),(27311,182,'2018-04-30',7,'IAS to csv output',28,8.5,1,276,19),(27312,181,'2018-05-07',4,'Create prpt and ktr for Inventory Workback\r\n',16,1,1,276,19),(27313,181,'2018-05-07',4,'Modify Weekly B2B (Done)\r\n',16,6,1,177,19),(27314,185,'2018-05-07',25,'On Leave',11,9,1,298,34),(27315,181,'2018-05-08',2,'Changed MGM group membership of Gizelle Lim to MGM9',31,1,0,276,19),(27316,181,'2018-05-04',5,'Reviewed remaining items from Boss Black and Green that was not included in the list for hierarchy update. Provided the list to Merch. ',11,1,1,181,19),(27317,167,'2018-05-04',4,'Identified the error that was encountered by eWMs screen scrape program while shipping the transfers in JDA. Manual processed the transfers for shipping. ',11,2,1,8,1),(27318,181,'2018-05-07',2,'Provided assistance to Jane in correcting the incomplete processing sales adjustment in JDA ',11,0.5,1,276,19),(27319,183,'2018-05-04',23,'Research about MS SQL',11,2,1,276,19),(27320,168,'2018-05-04',5,'Reviewed the source code of Order Processing program to assist Aila in identifying the tables and fields that is needed to be populated in order to successfully upload the inbound data.',11,2,1,264,2),(27321,178,'2018-05-04',5,'Converted POLL04 of certain store to identify what caused the discrepancy in the loaded sales data from a GC transaction.',11,1,1,265,11),(27322,179,'2018-05-05',2,'Provided assistance to sys ops in reversing the sales record of a certain store.',11,0.5,1,4,14),(27323,181,'2018-05-03',7,'EDI File sending',27,1,1,138,19),(27324,177,'2018-05-07',4,'Sales report by Location, Checking Style code in JDA and Pentaho',27,4,1,304,36),(27325,177,'2018-05-07',4,'Consolidated Sales report Checking Style Code in JDA and Pentaho.',27,3,1,304,36),(27326,181,'2018-05-07',7,'EDI File Sending',27,1,1,138,19),(27327,181,'2018-05-08',27,'Created of GSuite account of Jonald A Traquena - MGM1 Visual Merchandising Asst.  Added to SSI Users, RGOC Emails, MGM1 distribution group.  Created mail contact in Exchange server.',19,1,0,146,19),(27328,219,'2018-05-08',9,'Update Meeting with Sir Migs; Set timeline for Store/warehouse migration and GSheet training',29,2,1,276,19),(27329,226,'2018-05-08',9,'Update Meeting with Sir Migs; Set timeline for Network refresh and Internet upgrade (priority)\r\n',29,1,1,264,2),(27330,225,'2018-05-08',9,'Update Meeting with Sir Migs; Requirements: Cabling proposal; BOM',29,1,1,301,13),(27331,188,'2018-05-08',7,'2x myclick, 1x itg',13,1.25,1,276,19),(27332,188,'2018-05-07',7,'1x Radix',13,0.5,1,276,19),(27333,220,'2018-05-08',9,'Set alignment meeting with HR team',29,0.75,1,276,19),(27334,224,'2018-05-08',9,'Update meeting with Sir Migs:\r\n-Radio Internet - for approval.\r\n-CCTV - looking for new vendor.\r\n-Network Refresh - proposal sent.\r\n-Server MA - BOM sent to vendor.\r\n-Disconnect ipvpn.\r\n',29,0.75,1,305,12),(27335,227,'2018-05-08',9,'Update meeting with Sir Migs:\r\n-UCS Transfer\r\n-We have the cost for the ff - co-location, transfer/insurance, vmware licenses, \r\n-Need the ff - servers to be migrated.',29,0.75,1,276,19),(27336,183,'2018-05-07',23,'Online Training VB.Net',26,9,1,276,19),(27337,183,'2018-05-08',23,'Online Training VB.Net',26,5,1,276,19),(27338,218,'2018-05-08',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27339,109,'2018-05-08',23,'Preparation Qlik Training Plan - Module 2 Slide and exercises ',4,8,1,276,19),(27340,109,'2018-05-07',7,'Review and organization of documentation. Compounded efforts viewing it from Mike\'s drive and mine.',13,4,1,276,19),(27341,109,'2018-05-08',7,'Review and organization of documentation. Compounded efforts viewing it from Mike\'s drive and mine.',13,4,1,276,19),(27342,109,'2018-05-08',5,'Meeting, dug up documentations to determine the proper sharing of that 9 licenses originally from MGM2 which is now to be shared with MGM12.',13,1,1,276,19),(27343,179,'2018-05-08',2,'Check/validate  inquiry of Ann of RMSI- IT regarding reversal of Mall of Asia sales for May 7, 2018',22,0.25,0,4,14),(27344,189,'2018-05-04',6,'Leave',27,8,0,276,19),(27345,179,'2018-05-08',2,'Check/Validate inquiry of Ms. Liby regarding status of MTS 277952',22,0.25,0,4,14),(27346,181,'2018-05-08',7,'EDI File sending',27,2,1,138,19),(27347,181,'2018-05-08',2,'Update hierarchy of SKU 3349261',22,0.25,0,176,19),(27348,181,'2018-05-08',2,'Review/ Validate the details on the issue regarding SKU 3643241 and 3745570 negative on-hand',22,0.25,0,276,19),(27349,168,'2018-05-08',2,'Coordinate/Follow-up Clicktek regarding Android version of eWMS for Store receiving and testing of enhance picking module for warehouse',22,0.5,0,264,2),(27350,189,'2018-05-08',18,'R&D (Continuation of Online Course - SQL for Data Science)',22,3,0,276,19),(27351,216,'2018-05-07',4,'Meeting with the stakeholders regarding the adjustments of the application',5,1.5,1,294,6),(27352,109,'2018-05-08',9,'Discussion with Sir Chris',2,0.5,1,276,19),(27353,109,'2018-05-08',2,'Monitoring of Data Loaded and coordination with Tony',2,0.75,1,276,19),(27354,109,'2018-05-08',9,'MGM 1 qlik sense training.',2,2.75,1,276,19),(27355,109,'2018-05-08',12,'Checking data sales and validation, coordination with Sys ops and merch.',2,0.75,1,271,19),(27356,181,'2018-05-08',9,'Meeting with HR Exad\'s Payroll people regarding the Attendance Timekeeping System.',5,2,1,276,19),(27357,109,'2018-05-08',2,'Releasing of User Account.',2,0.25,1,276,19),(27358,109,'2018-05-08',2,'Follow up of Forecast and Budget of MGM 1.',2,0.25,1,276,19),(27360,175,'2018-05-08',4,'Modify the sales incentive program and add a functionality to reset the user\'s password.',5,0.5,1,268,9),(27361,174,'2018-05-08',4,'Attend to the request of MSD and Ms. Lanie of Zara group to have her password resetted.',5,0.5,1,266,8),(27362,179,'2018-05-07',2,'Checking RA enrollment and I0020',2,1,1,4,14),(27363,109,'2018-05-08',9,'Coordination with Lois.',2,0.5,1,276,19),(27364,173,'2018-05-08',4,'Edit the sales incentive application to reset a user\'s password',5,0.5,1,267,7),(27365,109,'2018-05-07',2,'Coordination with Lois',2,0.5,1,276,19),(27366,168,'2018-05-08',2,'Coordinate with Clicktek regarding problem on TL 205036, did not download in mobile scanner(eWMS)',22,0.5,0,264,2),(27367,168,'2018-05-08',2,'Delete duplicate orders',22,0.25,0,264,2),(27368,178,'2018-05-08',5,'Provided data dictionary of POLL files from/to POS in line with the migration to SAP',11,1.5,1,265,11),(27369,178,'2018-05-08',2,'Deleted duplicate records in the Transfer details created by Merch via Bulk uploading of transfers to resolve the error encountered by thre SMP Process ',11,1.5,1,265,11),(27370,189,'2018-05-08',9,'Discussion with Sir Chris about the JDA event that we will be attending.',11,0.5,1,276,19),(27371,181,'2018-05-08',12,'Analyzed what caused the negative inventory of certain SKUs that was provided by ICG. Created a plan on how this will be rectified.',11,2,1,276,19),(27372,168,'2018-05-08',2,'Provided assistance to Sys Ops with regards to the errors that encountered while processing the count data in JDA.',11,1,1,264,2),(27373,179,'2018-05-08',2,'Checking and enrollment of RA UPC, coordination with Aila.',2,2.5,1,4,14),(27374,218,'2018-05-08',9,'Presentation to Board on Microsoft License Optimization Review (v0.1) | https://docs.google.com/presentation/d/10TjBo1wPuB3pfzaIGsjeZTVYYhMlc6uJpI_3aaOnViE/edit?usp=sharing',13,1.75,1,276,19),(27375,218,'2018-05-07',7,'Compounded efforts in building the data and slides working with other leadership silo\'s and iterated feedbacks from Cesar and Arnel.\r\n\r\nhttps://drive.google.com/drive/folders/1CAocod4NSkaT07TOY67KWFMP3jkGdPqI?usp=sharing',13,4,1,276,19),(27376,218,'2018-05-04',7,'Compounded efforts in building the data and slides working with other leadership silo\'s and iterated feedbacks from Cesar and Arnel.\r\n\r\nhttps://drive.google.com/drive/folders/1CAocod4NSkaT07TOY67KWFMP3jkGdPqI?usp=sharing',13,4,1,276,19),(27377,181,'2018-05-08',4,'Add Store Selection parameter for automatic all stores and manual selection in Weekly B2B Outbound, also add validation for the parameters\r\n',16,4,1,2,19),(27378,181,'2018-05-08',4,'Add Store Selection parameter for automatic all stores and manual selection in Sales Report by Location Counter, also modify query for the new parameter\r\n',16,3,1,2,19),(27379,189,'2018-05-08',10,'LAN connection problem',26,3,1,276,19),(27380,220,'2018-05-09',9,'Set alignment meeting with HR ',29,0.5,1,276,19),(27381,218,'2018-05-09',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27382,218,'2018-05-09',9,'Follow up and manage all entity on their daily progress report',29,2,1,276,19),(27383,109,'2018-05-09',7,'Compounded effort in organization of project artifacts. This is in preparation for the separation of the Build and Implementation of the Qlik Project',13,4,1,276,19),(27384,109,'2018-05-03',7,'Compounded effort in organization of project artifacts. This is in preparation for the separation of the Build and Implementation of the Qlik Project',13,4,1,276,19),(27385,109,'2018-05-02',5,'Compounded effort in organization of project artifacts. This is in preparation for the separation of the Build and Implementation of the Qlik Project',13,4,1,276,19),(27386,216,'2018-05-02',4,'Develop the listing of the users.',5,4,1,294,6),(27387,178,'2018-05-08',9,'Discussion with Ricson on the migration requirement to SAP.',11,0.5,1,265,11),(27388,216,'2018-05-08',4,'Change the behavior and layout of the action column of the user listings to dropdown, instead of the buttons going sideways.',5,5,1,294,6),(27389,216,'2018-05-07',12,'Analyze the new requirements of the application.',5,2.5,1,294,6),(27390,181,'2018-05-09',2,'Update incorrect sales entry / perform manual adjustment for SKU\'s 3745570 and 3643241',22,1,0,150,19),(27391,183,'2018-05-08',23,'Research about VB Programs connecting to AS400 DB2',11,1,1,276,19),(27392,181,'2018-05-07',2,'Run sales refresh for April 30 - May 6, 2018 - Ms. Geeni Melendres',8,0.5,1,143,19),(27393,181,'2018-05-07',2,'Item Creation - Ms. Clarissa Flores',8,1.5,1,271,19),(27394,181,'2018-05-07',2,'Item Creation (Storage Solutions) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(27395,181,'2018-05-07',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(27396,181,'2018-05-07',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(27397,181,'2018-05-07',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,271,19),(27398,181,'2018-05-07',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(27399,182,'2018-05-08',2,'Assist on generating Sell-Thru Report by SKU - Ms. Jam Ianne Tan\r\n',8,0.5,1,221,19),(27400,182,'2018-05-08',2,'Assist on generating Sell-Thru Report by SKU - Ms. Jam Ianne Tan',8,0.5,1,209,19),(27401,182,'2018-05-08',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(27402,182,'2018-05-09',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(27403,177,'2018-05-07',2,'Run inventory workback for May 6 - Ms. Rizza Victoria Villegas',8,0.5,1,304,36),(27404,181,'2018-05-07',2,'Item Creation - Ms. Criselda Mendelebar',8,1,1,138,19),(27405,181,'2018-05-08',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,2,19),(27406,181,'2018-05-09',4,'Performed record deletion and inventory update on items that was found by the ICG Team having negative inventory due to repeated posting of sales transaction.',11,2.5,1,276,19),(27407,182,'2018-05-08',2,'Assist on generating Sell-Thur Report by SKU - Ms. Julie Ann Dumlao',8,0.5,1,222,19),(27408,168,'2018-05-08',2,'Assist on PM Usage Report\r\nRun Sales Refresh\r\nAssist on generating Sales Report - Ms. Sally Leria',8,1,1,264,2),(27409,181,'2018-05-08',16,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(27410,181,'2018-05-08',2,'Item Creation - Ms. Hannah Jade Judilla',8,0.75,1,277,19),(27411,179,'2018-05-08',2,'Item Creation - Ms. Hannah Jade Judilla',8,0.75,1,4,14),(27412,179,'2018-05-09',2,'Attend to the inquiry of Sys Ops on how and when the system computes average cost of items',11,0.5,1,4,14),(27413,178,'2018-05-09',7,'Provided the details to PFM IT on where SMP should get the correct cost of item when Wastage transaction is performed.',11,0.5,1,265,11),(27414,189,'2018-05-09',9,'Meeting with Sir Chris regarding Project Documentation',29,0.5,1,276,19),(27415,189,'2018-05-07',18,'R&D - Project Management',29,3,0,276,19),(27416,181,'2018-05-09',5,'Reviewed the list of items from Merch that they found not having a average cost value in Pentaho. Provided findings.',11,1.5,1,275,19),(27417,181,'2018-05-08',4,'Aeropostale Product Dim Refresh',27,1,1,2,19),(27418,181,'2018-05-08',4,'Outbound Sales and Inventory Add email Sending.',27,5,1,138,19),(27419,220,'2018-05-09',9,'Alignment meeting with HR Team',29,1,1,276,19),(27420,220,'2018-05-09',15,'Minutes of Meeting',29,2,1,276,19),(27421,216,'2018-05-09',12,'Revise the ERD of the application to include user type and module access.',5,1,1,294,6),(27422,216,'2018-05-09',12,'Make an estimate based on the meeting last May 7, 2018.',5,1,1,294,6),(27423,109,'2018-05-09',2,'Monitoring of data loaded.',2,0.5,1,276,19),(27424,109,'2018-05-09',9,'Discussion with Sir Chris',2,0.75,1,276,19),(27425,109,'2018-05-09',7,'Roll out steps and Date of Actual and end date.',2,1,1,276,19),(27426,109,'2018-05-09',11,'Follow up of License list with MGM 5, Data gathering of Users license with MGM 7, Preparing format of user list for User creation.',2,1,1,276,19),(27427,179,'2018-05-09',2,'Checking and Creation of RA UPC.',2,2.75,1,4,14),(27428,181,'2018-05-09',2,'Checking and Validating zero cost and retail in the report.Coordination with JDA Team and Sys Dev.',2,1,1,275,19),(27429,177,'2018-05-09',4,'Debugging of program ASNPRTCL and related objects',26,3,1,304,36),(27430,183,'2018-05-09',23,'Online training VB.Net',26,6.5,1,276,19),(27431,216,'2018-05-09',4,'Develop the user type maintenance module',5,6,1,294,6),(27432,185,'2018-05-01',25,'Labor day 2018',13,8,1,302,34),(27433,168,'2018-05-09',4,'Add email notif in Transfer Refresh \r\n',16,6,1,264,2),(27434,168,'2018-05-09',4,'Create prpt and ktr for Transfer Refresh \r\n',16,1,1,264,2),(27435,197,'2018-05-09',4,'Assessment on InfoZone; The UPDATE statement conflicted with the FOREIGN KEY constraint \"FK_tTrnDocHeader_tLkpCategory4\". The conflict occurred in database \"SSI_Infozone\", table \"dbo.tLkpCategory4\", column \'RefID\'. The statement has been terminated.',13,4,1,276,19),(27436,197,'2018-05-10',4,'Assessment and Fixes on InfoZone; The UPDATE statement conflicted with the FOREIGN KEY constraint \"FK_tTrnDocHeader_tLkpCategory4\". The conflict occurred in database \"SSI_Infozone\", table \"dbo.tLkpCategory4\", column \'RefID\'. The statement has been terminated.',13,3,1,276,19),(27437,109,'2018-05-02',7,'QlikSense Weekly Report 20180504, reviewed all project documents from Mike\'s drive',13,3,1,276,19),(27438,109,'2018-05-03',7,'QlikSense Weekly Report 20180504, reviewed all project documents from Mike\'s drive',13,4,1,276,19),(27439,185,'2018-05-04',25,'Not feeling well. Uppset stomach and brain due to an office encounter',13,4,1,297,34),(27440,220,'2018-05-10',16,'Minutes of Meeting',29,2,1,276,19),(27441,218,'2018-05-10',9,'Follow up and manage all entity on their daily progress report',29,2,1,276,19),(27442,189,'2018-05-09',18,'R&D (SQL Fundamentals)',22,4,0,276,19),(27443,168,'2018-05-09',2,'Check/Coordinate with Clicktech regarding issue of Payless Las Pinas, discrepancy appeared on Consolidated receiving report but not reflect on the Quantity Discrepancy report',22,1,0,264,2),(27444,168,'2018-05-09',2,'Check/Coordinate with Clicktech regarding issue of Payless Limketkai, TL 202921 did not download on the 1st scanner',22,0.25,0,264,2),(27445,168,'2018-05-10',2,'Coordinate/Discussion with Dhap of Clicktech regarding recent issues on the eWMS reports in store',22,1.5,0,264,2),(27446,109,'2018-05-10',23,'Fixing Presentation for Qlik training plan',4,8,1,276,19),(27447,109,'2018-05-09',23,'Fixing and uploading training exercise material in google drive.',4,8,1,276,19),(27448,167,'2018-05-10',2,'Delete records below as requested by Mark\r\nMMGAPOBJ/ZGAPCRT - ZFLNAM = \" 60-18 BR SPRING.xls\"\r\nMMGAPOBJ/ZDPOMST - ZFLNAM = \" 60-18 BR SPRING.xls\" \r\nMMGAPOBJ/ZUPCMST - ZFLNAM  = \" 60-18 BR SPRING.xls\" ',22,0.25,0,8,1),(27449,220,'2018-05-10',9,'Looking of new vendor',29,4,1,276,19),(27450,187,'2018-05-10',9,'project updates touching on a number of initiatives...\r\n\r\n1. G Suite - roll-out status\r\n2. Meraki - roll-out status\r\n3. POS upgrade to ubuntu 11 - include discussion timelines of pricing with Cyware\r\n4. PO of Server licenses for QlikSense servers\r\n5. MS Licensing - need to provide actual numbers to ETQ\r\n6. QlikSense - roll-out status\r\n7. Admin issues (if any)',13,2,1,276,19),(27451,216,'2018-05-03',4,'Develop the user registration of the application.',5,4,1,294,6),(27452,216,'2018-05-07',4,'Develop the module for user modification.',5,4,1,294,6),(27453,216,'2018-05-10',4,'Develop the password reset, enable/disable user and changing of password by user.',5,5,1,294,6),(27454,181,'2018-05-10',2,'Extract list of items with quantity on Location 9823, add brand column',22,1.5,0,276,19),(27455,181,'2018-05-09',2,'Item Creation (MasterSiomai) - Ms. Ana Katrina Reyes\r\nCreate new ETL for Master Siomai',8,0.75,1,280,19),(27456,181,'2018-05-09',2,'Item Creation - Ms. Del Conde',8,0.5,1,277,19),(27457,181,'2018-05-09',2,'Run sales refresh for April 29 - May 5 - Ms. Paula Yap\r\nAssist on generating Sales and Inventory Report',8,0.75,1,169,19),(27458,179,'2018-05-10',4,'Develop new programs to count no of transfers for location 9000 and 9001 and a job schedule setup to run everyday at 11pm: TRFASRF, TRFASRCL, TRFASR01',26,7.5,1,4,14),(27459,183,'2018-05-10',23,'Online training in VB.Net',26,2,1,276,19),(27460,181,'2018-05-09',2,'Update product_dim - Ms. Rova Francisco',8,2,1,275,19),(27461,172,'2018-05-09',2,'Run Inventory Workback for March 31 - Sir Law\r\nError Java Heap Space',8,2,1,1,6),(27462,109,'2018-05-10',9,'Qlik Training MGM 1 (2 sessions)',2,4.5,1,276,19),(27463,109,'2018-05-10',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(27464,109,'2018-05-10',9,'Short discussion with Sir Chris.',2,0.25,1,276,19),(27465,109,'2018-05-10',9,'Short Discussion with Tony.',2,0.25,1,276,19),(27466,109,'2018-05-10',11,'Releasing of Qlik Sense account.',2,0.25,1,276,19),(27467,109,'2018-05-10',2,'Assisting and coordinating Steven Madden inquiry to Avasia and JDA Team',2,0.25,1,276,19),(27468,109,'2018-05-10',2,'Providing feedback with MGM 5 and other email need to reply confirmation.',2,0.5,1,276,19),(27469,179,'2018-05-10',2,'Checking and running RA upc.',2,0.5,1,4,14),(27470,109,'2018-05-10',11,'Request for Qlik Sense account MGM 5.',2,0.5,1,276,19),(27471,109,'2018-05-10',3,'Checking missing subdepartment of Armani Exchange and coordination with Tony.',2,0.5,1,146,19),(27472,109,'2018-05-10',7,'Reviewing Weekly Sales Report for this week.',2,0.25,1,276,19),(27473,197,'2018-05-10',4,'Assessment and Fixes on InfoZone; The UPDATE statement conflicted with the FOREIGN KEY constraint \"FK_sMasUser_tLkpPosition\". The conflict occurred in database \"SSI_Infozone\", table \"dbo.dbo.LkpPosition\", column \'RefID\'. The statement has been terminated.',13,3,1,276,19),(27474,109,'2018-05-10',5,'Reviewing MTC Maintenance contract for on site support. Orig document here... https://drive.google.com/open?id=1u78zdJCkvVpZsvrEBum6W6UJ_jeUEqza. Annotated documents here XXX',13,1.5,1,276,19),(27475,109,'2018-05-11',5,'Reviewing MTC Maintenance contract for on site support. Orig document here... https://drive.google.com/open?id=1u78zdJCkvVpZsvrEBum6W6UJ_jeUEqza. Annotated documents here XXX. This is in preparation for a meeting with the vendor for alignment, validation and confirmation.',13,1.5,1,276,19),(27476,181,'2018-05-09',5,'Assist CRm for their dedup initiatives...\r\n\r\nhttps://docs.google.com/document/d/1sIAecO7tpt_s6Nv5_ITauRX8Cud2HPGxxJ7UwNNA0h0/edit?usp=sharing\r\nhttps://docs.google.com/document/d/1q6J77OPI_uoYOzuprKZME6ZSyHwMbOh7M60EA9K6Zok/edit?usp=sharing\r\n',13,1,1,276,19),(27477,181,'2018-05-08',5,'Assist CRm for their dedup initiatives...\r\n\r\nhttps://docs.google.com/document/d/1sIAecO7tpt_s6Nv5_ITauRX8Cud2HPGxxJ7UwNNA0h0/edit?usp=sharing\r\nhttps://docs.google.com/document/d/1q6J77OPI_uoYOzuprKZME6ZSyHwMbOh7M60EA9K6Zok/edit?usp=sharing\r\n',13,1,1,276,19),(27478,181,'2018-05-11',4,'Assist CRm for their dedup initiatives...\r\n\r\nhttps://docs.google.com/document/d/1sIAecO7tpt_s6Nv5_ITauRX8Cud2HPGxxJ7UwNNA0h0/edit?usp=sharing\r\nhttps://docs.google.com/document/d/1q6J77OPI_uoYOzuprKZME6ZSyHwMbOh7M60EA9K6Zok/edit?usp=sharing\r\n',13,2,1,276,19),(27479,181,'2018-05-09',16,'Consolidated Inventory Valuation By SKU, Adjust margin to the report',27,4,1,143,19),(27480,181,'2018-05-09',16,'Inventory Valuation, Adjust margin in every column in report',27,4,1,143,19),(27481,168,'2018-05-10',4,'Add email notif in Product Dim Refresh\r\n',16,6,1,264,2),(27482,168,'2018-05-10',4,'Create prpt and ktr for Product Dim Refresh\r\n',16,1,1,264,2),(27483,220,'2018-05-11',9,' assessment of new vendor',29,3,1,276,19),(27484,218,'2018-05-11',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27485,109,'2018-05-11',10,'Fix Qliksense Masterfile report - Armani Exchange Subdept 700 missing, this resolve by updating Brand tagging which is part of Section access and data reduction in Qlik',4,1.5,1,276,19),(27486,109,'2018-05-11',10,'Fix MGM 1 section access by removing list of brands that no longer catered by MGM1 and transferred the following brand label to MGM11:\r\nAmerican Tourister\r\nSamsonite\r\nLipault\r\nHigh Sierra\r\nFor MGM 4 - Tommy Hilfiger\r\n\r\n',4,2,1,276,19),(27487,216,'2018-05-10',4,'Develop the maintenance module for stores.',5,4,1,294,6),(27488,189,'2018-05-10',18,'R&D',22,3,0,276,19),(27489,177,'2018-05-09',10,'Attend to the concern of Warehouse regarding error in processing ASN in JDA',11,0.5,1,304,36),(27490,178,'2018-05-09',5,'Assess the requirement to reflect the UM Cost of item instead of Unit Cost in POLL51. Provided recommendation.',11,1.5,1,265,11),(27491,183,'2018-05-09',23,'Research on sample VB porgrams',11,1,1,276,19),(27492,181,'2018-05-10',9,'Discussion with Sir Chris regarding the request of Sir Jon Santico to assess their plan in automating sync of the selected stores inventory via JDA',11,0.5,1,276,19),(27493,189,'2018-05-10',26,'Installation of MS SQL',11,2,1,276,19),(27494,181,'2018-05-10',9,'Run through of ATPx by Ms. Joy of DMO',11,0.5,1,276,19),(27495,178,'2018-05-10',4,'Provided assistance to Clark in tracing what caused the error in transfer receipts which caused discrepancy on the inventory of stores and warehouse. Gave recommendations.',11,2,1,265,11),(27496,181,'2018-05-10',15,'Extracted the inventory of all SSI Brands residing in 4R4 for 158DB Warehouse location. (Provided instruction to Jane to extract the records of Brands on other JDA Environments)',11,1.5,1,276,19),(27497,179,'2018-05-10',5,'Provided the specs to Jeff in developing a program to count the no. of transfers generated by ASR for Tunasan and Pasig for monitoring purposes.',11,1,1,4,14),(27498,183,'2018-05-10',23,'Research on MS SQL.',11,1,1,276,19),(27499,181,'2018-05-11',10,'Checked the cause why users of Hermes were not able to login in the JDA Environment. Ended the EOD Back up which is still actively running as of 10:30 in the morning. Afterwards, ask for confirmation from users if the issue has been resolved already.',11,1,1,276,19),(27500,181,'2018-05-10',9,'Short discussion with Ms. Arlene regarding the requirement raised by MSD about ACCENTS',11,0.5,1,276,19),(27501,189,'2018-05-11',18,'R&D',22,2.5,0,276,19),(27502,181,'2018-05-10',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(27503,181,'2018-05-11',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(27504,172,'2018-05-10',2,'Run Inventory Workback for March 31 - Sir Law\r\nError Java Heap Space',8,2,1,1,6),(27505,182,'2018-05-10',2,'Update Ms. Ella Erica Ruffy IAS access',8,0.5,1,168,19),(27506,181,'2018-05-10',2,'Item Creation (UnitedLimsun) - Ms. Gremerose Tagnong',8,0.5,1,280,19),(27507,181,'2018-05-10',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(27508,181,'2018-05-10',2,'Item Creation (MasterSiomai) - Ms. Anna Katrina Reyes',8,0.5,1,280,19),(27509,181,'2018-05-10',2,'Item Creation - Ms. Clarissa Flores',8,2,1,271,19),(27510,182,'2018-05-08',2,'Download IAS reports for validation',8,3,1,278,19),(27511,182,'2018-05-09',2,'Download IAS reports for validation',8,2,1,278,19),(27512,182,'2018-05-10',2,'Download IAS reports for validation',8,2,1,278,19),(27513,182,'2018-05-07',2,'Download IAS reports for validation',8,2,1,278,19),(27514,182,'2018-05-04',2,'Download IAS reports for validation',8,2,1,278,19),(27515,109,'2018-05-11',9,'Qlik Sense Training MGM 1. (2 sessions)',2,3.75,1,276,19),(27516,216,'2018-05-11',4,'Develop the maintenance modules for nature of work, particulars and specifics.',5,8.5,1,294,6),(27517,109,'2018-05-11',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(27518,109,'2018-05-11',11,'Data gathering Forecast/Budget (MGM 5 & 7).',2,0.75,1,276,19),(27519,109,'2018-05-11',11,'Releasing Qlik Sense Access.',2,0.25,1,276,19),(27520,109,'2018-05-11',11,'Request creation of  MGM 2 access.',2,0.5,1,276,19),(27521,109,'2018-05-11',2,'Providing Update and reply feedback.',2,0.75,1,276,19),(27522,179,'2018-05-11',2,'Coordination with Aila for restructuring of M&S department.',2,0.5,1,4,14),(27523,236,'2018-05-11',5,'Review old document to get facts, created repository https://drive.google.com/open?id=1Ief1WnoW0EyNYnVV4FmHf5Joe1-P8LP3\r\nDrafted... project charter, business proposal, ',13,4.75,1,276,19),(27524,109,'2018-05-11',7,'Update weekly report.',2,0.25,1,276,19),(27525,179,'2018-05-11',2,'Checking and creation of RA UPC',2,1.25,1,4,14),(27526,189,'2018-05-11',4,'Run cleanup program for JDAPROD1 and JDAPROD3',26,6,1,276,19),(27527,179,'2018-05-11',7,'Technical documents preparation for program TRFASR01 - count no of transfers',26,3.5,1,4,14),(27528,167,'2018-05-11',4,'Add validation for the checking of SOD file\r\n',16,5,1,292,1),(27529,189,'2018-05-14',25,'Holiday (Brgy. Election)',29,9,1,276,19),(27530,189,'2018-05-11',18,'R&D',29,1,0,276,19),(27532,168,'2018-05-11',2,'Update APK file of warehouse scanners for the picking issue..',22,4,0,264,2),(27533,185,'2018-05-14',25,'Holiday (Election)',5,9,1,302,34),(27534,218,'2018-05-11',9,'Follow up and manage all entity on their daily progress report',29,2,1,276,19),(27535,185,'2018-05-14',25,'Baranggay Election',22,9,0,302,34),(27536,83,'2018-05-15',2,'Check and coordinate with Clicktech regarding issue on store receiving of Shangri-la.',22,0.5,0,5,15),(27537,181,'2018-05-15',2,'Update cost of selected items in INVCBL and CSHDET',22,0.5,0,138,19),(27538,109,'2018-05-15',23,'Presentation Module 1, 2, 3 now ready, exercise and materials are being upload to google drive as permanent source.',4,8,1,276,19),(27539,236,'2018-05-15',9,'Review and update project charter and proposal with Gabriel',13,1.5,1,276,19),(27540,236,'2018-05-15',7,'Completed the following:\r\nCharter https://docs.google.com/document/d/1_dF-lh5APKgGLj0TGsCDJ2DAdRden7p7tq9aL_GIHFM/edit?usp=sharing\r\n\r\nProposal https://docs.google.com/document/d/1zaZWC2VImP45DD8azzM36Cj25ePi6IeuYMUSlkjiHFo/edit?usp=sharing',13,2.75,1,276,19),(27541,236,'2018-05-15',7,'Created and organized project repository, https://drive.google.com/drive/u/0/folders/1Ief1WnoW0EyNYnVV4FmHf5Joe1-P8LP3',13,1,1,276,19),(27542,236,'2018-05-15',11,'Defining WBS; https://app.smartsheet.com/b/home?lx=_uuddwB-lT2Ejq4uNfMCDQ',13,2.25,1,276,19),(27543,189,'2018-05-15',9,'On boarded Joshua and Fran from clickteck',13,1.5,1,276,19),(27544,220,'2018-05-15',9,'coordinate meeting with Bnext ',29,1,1,276,19),(27545,179,'2018-05-13',2,'Provided assistance to Sys Ops in checking the price of JDA vs.POLL51.',11,0.5,1,4,14),(27546,179,'2018-05-14',2,'Validated the concern regarding Sys Ops regarding Test Environment Accounts which was claimed pointed to Production Environment.',11,0.5,1,4,14),(27547,179,'2018-05-14',2,'Checked the concern of Sys Ops regarding the value of Transfer Batch Number assigned to the TL which was created by a store personnel ',11,0.5,1,4,14),(27548,189,'2018-05-14',25,'Barangay Election',11,9,1,276,19),(27549,181,'2018-05-11',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.5,1,280,19),(27550,181,'2018-05-11',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(27551,181,'2018-05-11',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(27552,181,'2018-05-11',2,'Item Creation - Ms. Hannah Jade Judilla',8,0.75,1,284,19),(27553,182,'2018-05-11',2,'Generate IAS reports for comparison to csv format',8,3.5,1,278,19),(27554,185,'2018-05-14',25,'Holiday',8,9,1,302,34),(27555,237,'2018-05-15',9,'Meeting with Ms.Flor and Ms. Arlene regarding the requirements for this project.',11,0.5,1,276,19),(27556,189,'2018-05-15',9,'Meeting and discussion with sir chris and dhap',13,1.5,0,276,19),(27557,182,'2018-05-15',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(27558,218,'2018-05-15',16,'Manage all entity on their daily progress report.',29,2,1,276,19),(27559,181,'2018-05-15',2,'Run price update in JDA',22,0.5,0,276,19),(27560,167,'2018-05-15',2,'Check request of  Sir Ivan to manually shipped in JDA TL#317009, did not shipped in eWMS due to error',22,0.25,0,8,1),(27561,189,'2018-05-14',25,'Holiday - Barangay Election',2,9,1,276,19),(27562,189,'2018-05-15',17,'PC Updates',2,1.75,1,276,19),(27563,189,'2018-05-15',9,'Meeting and discussion with sir chris and dhap',33,1.5,1,276,19),(27564,189,'2018-05-15',19,'Install and config system environment and resources.',33,8,1,276,19),(27565,189,'2018-05-15',9,'Meeting and discussion with sir Chris and frank',34,1.5,1,276,19),(27566,180,'2018-05-15',4,'Remove JDA Login method from the loop in ProcessASR',34,3,1,5,15),(27567,180,'2018-05-15',10,'Investigate the issue on some transfers that are not received successfully in ewms portal and syncing in JDA',34,1.5,1,5,15),(27568,223,'2018-05-15',20,'Production Implementation RMS Environment, TRF031, TRF031JQ, TRF031P2 & WRK003',26,1.5,1,4,14),(27569,183,'2018-05-15',23,'Online training in VB.Net',26,6.5,1,276,19),(27570,189,'2018-05-15',18,'R&D',22,3,0,276,19),(27571,179,'2018-05-15',2,'Checking RA UPC',2,0.25,1,4,14),(27572,109,'2018-05-15',9,'Discussion with Sir Chris.',2,0.5,1,276,19),(27573,177,'2018-05-15',2,'Coordination with Sir Fritz for Muji Discount.',2,0.25,1,304,36),(27574,109,'2018-05-15',7,'Organizing Google Drive file.',2,1,1,276,19),(27575,109,'2018-05-15',7,'Detailing MGM roll out steps.',2,1,1,276,19),(27576,109,'2018-05-15',2,'Monitoring data loaded.',2,0.5,1,276,19),(27577,109,'2018-05-15',2,'Answering inquiry of MGM 5 concerning forecast',2,0.25,1,276,19),(27578,216,'2018-05-15',4,'Develop the maintenance for modules.',5,3,1,294,6),(27579,180,'2018-05-15',17,'Create a test environment of MySQL for ASR Debenhams.',5,1,1,5,15),(27580,189,'2018-05-15',9,'Discussion with Dap regarding the coding standards of the company. (PHP, MySQL and Laravel).',5,0.5,1,276,19),(27581,189,'2018-05-15',9,'Assign and discuss the first task of Dap.',5,0.5,1,276,19),(27582,181,'2018-05-15',4,'Add email notif in Sales Refresh \r\n',16,6,1,276,19),(27583,181,'2018-05-15',19,'Setup PDI and PRD of Frank\'s pc\r\n',16,2,1,276,19),(27584,220,'2018-05-16',9,'Follow up Ms. Zita regarding HRIS Business Requirements',29,1,1,276,19),(27585,220,'2018-05-15',18,'R&D - HRIS Vendor',29,4.5,1,276,19),(27586,218,'2018-05-16',9,'Meeting with Sir Gabs regarding Excel Requirements',29,1,1,276,19),(27587,181,'2018-05-11',16,'Sales Report Per Location Counter, Update store location parameter into checkbox',27,4,1,2,19),(27588,181,'2018-05-11',16,'Per Location Sales report by SKU, Update multiple selection store parameter',27,4,1,2,19),(27589,189,'2018-05-14',25,'Barangay Election',27,8,0,276,19),(27590,182,'2018-05-16',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27591,181,'2018-05-15',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(27592,177,'2018-05-15',2,'Run inventory workback for May 15, 2018 - Ms. Rizza Victoria Villegas',8,0.75,1,304,36),(27593,170,'2018-05-15',2,'Update Pentaho access of Ms. Eden Medenilla',8,0.5,1,269,3),(27594,181,'2018-05-15',2,'Run sales refresh for May 6-12, 2018 - Ms. Sophia Tillmann',8,0.5,1,226,19),(27595,181,'2018-05-15',2,'Item Creation - Ms. Clarissa Flores',8,0.5,1,271,19),(27596,168,'2018-05-16',2,'Check/Coordinate to Clicktech regarding issue raised by Payless Batangas, 0 qty received on some Case Pack SKU\'s upon submission of mobile scanner to eWMS portal',22,1,0,264,2),(27597,179,'2018-05-16',2,'Update status of MTS 280250 back to Allocated status.',22,0.25,0,4,14),(27598,182,'2018-05-15',2,'Generate IAS reports for comparison to csv format',8,3.5,1,278,19),(27599,182,'2018-05-16',2,'Assist on generating Sell-Thru Report as of - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(27600,182,'2018-05-16',2,'Assist on generating Sell-Thru Report as of - Ms. Linneth Lentija',8,0.75,1,139,19),(27601,181,'2018-05-16',2,'Item Creation - Ms. Nicole Guevara',8,0.25,1,284,19),(27602,181,'2018-05-16',2,'Create Pentaho and IAS access for Ms. Katrina Marie G. Sumaya',8,0.75,1,276,19),(27603,181,'2018-05-16',2,'Run inventory workback for May 15, 2018 - Ms. Geeni Melendres',8,0.5,1,143,19),(27604,181,'2018-05-16',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(27605,182,'2018-05-15',2,'Assist on generating Sell-Thru per sku as of today - Ms. Anna Louie Alvaran',8,0.75,1,145,19),(27606,168,'2018-05-16',2,'Delete duplicate orders',22,0.25,0,264,2),(27607,189,'2018-05-16',9,'Discuss to Dap his new task.',5,0.5,1,276,19),(27608,179,'2018-05-16',2,'Load inventory countfile result of Alabang in CYSERV',22,1,0,4,14),(27609,189,'2018-05-16',12,'Verify the result of the first task assigned to Dap.',5,0.5,1,276,19),(27610,181,'2018-05-16',26,'Configure the test environment for the sales incentive project to be used by Dap.',5,1,1,276,19),(27611,181,'2018-05-16',19,'Fix the bugs of the test environment of the sales incentive project.',5,1,1,276,19),(27612,216,'2018-05-15',4,'Design a way to authenticate the user if the module being accessed is assigned to him/her.',5,3,1,294,6),(27613,216,'2018-05-16',4,'Modify the user modules (listing, add, edit) to enable the user to be assigned to a certain store.',5,1,1,294,6),(27614,239,'2018-05-16',5,'Assessment and review of new maintenance program, including related objects',26,8,1,4,14),(27615,236,'2018-05-16',7,'Updated Charter; https://drive.google.com/open?id=1_dF-lh5APKgGLj0TGsCDJ2DAdRden7p7tq9aL_GIHFM\r\nUpdated Proposa; https://drive.google.com/open?id=1zaZWC2VImP45DD8azzM36Cj25ePi6IeuYMUSlkjiHFo\r\nUpdated Portal; https://sites.google.com/rgoc.com.ph/project-wiki/store-technical-refresh-2018?authuser=1',13,1.75,1,276,19),(27616,189,'2018-05-15',9,'Onboarding of Frank and Joshua',13,1.5,1,276,19),(27617,189,'2018-05-16',9,'Onboarding of Jimmy',13,1.5,1,276,19),(27618,219,'2018-05-16',9,'Update Meeting with Sir Migs; Set timeline for Store/warehouse migration and GSheet GDocs training',29,2,1,276,19),(27619,228,'2018-05-16',9,'Meeting with Sir Migs: in progress. PFM has installed a firewall facing our switch at Alco. Internet traffic now routes to their new internet circuit. Only traffic to JDA/SMP is passing thru the alco switch from PFM firewall.\r\n',29,1,1,265,11),(27620,225,'2018-05-16',9,'Schedule site visit/survey on May 22, 2018',29,0.5,1,301,13),(27621,224,'2018-05-16',9,'Meeting with Sir Migs\r\n-Radio Internet - for approval. RPG is looking for an alternative to radio which is direct internet PLDT iGate 20mbps @38K mrc 5/16/18.\r\n-CCTV - looking for new vendor.\r\n-Network Refresh - proposal sent. For review and approval.\r\n-Server MA - BOM sent to vendor.\r\n-Disconnect ipvpn. For approval as this will cost 13K to disconnect.\r\n',29,1,1,305,12),(27622,181,'2018-05-16',12,'Understand the flow of pdi report.',33,4,1,143,19),(27623,181,'2018-05-16',4,'Consolidated Sales Report by SubClass/ debugging query data can\'t find! in report.',33,4,1,143,19),(27624,212,'2018-05-16',4,'.189 went  down. revisited the source to determine ways to successfully compile; hard coded connection to .189 on SqlConnectionStringObject.vb',13,4,1,276,19),(27625,109,'2018-05-16',2,'Monitoring of Data loaded and inquire of  update failure.',2,0.75,1,276,19),(27626,109,'2018-05-16',23,'Scheduling Training for MGM 4.',2,0.5,1,276,19),(27627,109,'2018-05-16',23,'Updating training presentation.',2,1,1,276,19),(27628,109,'2018-05-16',17,'Follow up status of user access creation for MGM 4, 5, 7 and 2.',2,0.5,1,276,19),(27629,179,'2018-05-16',2,'Checking of RA UPC Enrollment, assisting issues with item invoice, checking and updating and with coordination with Rey for the JDA item error.',2,1.5,1,4,14),(27630,181,'2018-05-16',2,'Checking report error, coordination with user and developer, validating update on the report.',2,1.5,1,143,19),(27631,109,'2018-05-16',23,'Rescheduling training and coordination with user.',2,0.5,1,276,19),(27632,109,'2018-05-16',2,'Answer qlik inquiry.',2,0.25,1,276,19),(27633,109,'2018-05-16',5,'Testing user account of MGM 4.',2,1.25,1,276,19),(27634,109,'2018-05-16',2,'MGM 5, 7, 4 User access and security creation, testing functionality.',4,9,1,276,19),(27635,236,'2018-05-17',5,'Compounded project monitoring and controlling tasks',13,2,1,276,19),(27636,236,'2018-05-16',11,'Compounded project monitoring and controlling tasks',13,2,1,276,19),(27637,236,'2018-05-18',11,'Compounded project monitoring and controlling tasks',13,2,1,276,19),(27638,109,'2018-05-17',11,'Compounded project monitoring and controlling tasks	',13,2,1,276,19),(27639,109,'2018-05-18',11,'Compounded project monitoring and controlling tasks and applied updates from RAID Template to project\'s RAID log.',13,2,1,276,19),(27640,220,'2018-05-17',9,'SSI IT - Bnext Meeting (HRIS)',13,1,1,276,19),(27641,189,'2018-05-17',11,'Updated Project templates mostly on RAID Template',13,1,1,276,19),(27642,236,'2018-05-17',11,'Applied updates from RAID Template to project\'s RAID log.',13,0.5,1,276,19),(27643,109,'2018-05-17',5,'Review MTC\'s support proposal and Qlik Sense License MA costing in preparation to management presentation. Also covers quick chat with the vendor and and leadership.',13,2.25,1,276,19),(27644,181,'2018-05-16',4,'Create prpt and ktr for Sales Refresh \r\n',16,1,1,276,19),(27645,167,'2018-05-16',4,'Check Sales and Inventory not tally in Sales Per Counter Per Day\r\n',16,4,1,292,1),(27646,172,'2018-05-16',4,'Check the error of Inventory Refresh, create new steps for the update of cost, retail and average cost\r\n',16,3,1,1,6),(27647,181,'2018-05-16',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(27648,182,'2018-05-16',2,'Remote support Ms. Analyn A. Zacarias regarding IAS connection',8,0.75,1,241,19),(27649,181,'2018-05-16',2,'Assist on generating PO Summary Report by SKU - Sir Manley Magas',8,0.5,1,275,19),(27650,181,'2018-05-16',2,'Run sales refresh for January 2018 - Ms. Rova Francisco',8,0.5,1,143,19),(27651,168,'2018-05-16',2,'Assist on Weekly Inventory Report with Zero Retail - Ms. Sally Leria\r\nRun inventory workback for May 13 and generate report to check if there are still zero retail',8,1.25,1,264,2),(27652,220,'2018-05-17',9,'SSI IT - Bnext Meeting (HRIS)',29,1,1,276,19),(27653,189,'2018-05-17',9,'Discussion regarding project repository and PM process',29,2,1,276,19),(27654,239,'2018-05-17',4,'Development of new programs',26,7,1,4,14),(27655,212,'2018-05-17',12,'Pulled another copy of the source and database for the rgoconline application.\r\nAttempt to compile on the server, addressing exceptions which differs from my dev machine.',13,2,1,276,19),(27656,109,'2018-05-17',10,'MGM 5, 7, 2 User access and security creation, testing Login/UI/Functionality.',4,8,1,276,19),(27657,181,'2018-05-16',16,'Per Location Sales Report by SKU, Adding where condition in store location and create script in Pentaho.',27,8,1,2,19),(27658,181,'2018-05-17',4,'Consolidated Sales Report By class, Checking why no data in report with the selected parameters in JDA and SQL,',27,8,1,143,19),(27659,178,'2018-05-11',2,'Delete duplicate records in the created TLs of Merch via Bulk upload of Transfers',11,1,1,265,11),(27660,181,'2018-05-17',22,'getting and access credential for all database.',33,3,1,276,19),(27661,181,'2018-05-17',4,'checking generate report of Charming Charlie based on the giving parameter.',33,5,1,143,19),(27663,181,'2018-05-11',9,'Discussion with Sir Chris regarding the requirement to set up WMS for 158DB Warehouse',11,0.5,1,276,19),(27664,183,'2018-05-11',23,'Online Visual Basic training',11,2.5,1,276,19),(27665,189,'2018-05-11',17,'Clean up of spool storage of JDAPROD1 and JDAPROD2',11,2,1,276,19),(27666,168,'2018-05-17',2,'Coordinate with Clicktech on issue raised by Payless warehouse on eWMS picking, shipping label is incorrect.. Got assistance from Dhap on how to fixed the issue.',22,1,0,264,2),(27667,181,'2018-05-11',12,'Analyzed what caused the discrepancy between the inventory balance of certain items versus the entries in the Transaction Audit. (Reported by ICG)',11,1,1,276,19),(27668,181,'2018-05-17',2,'Check issue raised by Ms. Arielle, regarding WSI SKU 3738608, wrong SSI SKU appeared when sku is search on Item maintenance.',22,0.25,0,275,19),(27669,220,'2018-05-17',7,'HRIS Wiki',29,5,1,276,19),(27670,189,'2018-05-16',18,'R&D ',22,4,0,276,19),(27671,189,'2018-05-17',25,'Payless Employee sale',22,5,0,276,19),(27672,179,'2018-05-17',2,'Coordinate/Forward to Sir Jeff, request for revision on the Transfer Listing Report',22,0.25,0,4,14),(27673,181,'2018-05-17',4,'Check the total quantity and total amount of Consolidated Sales Report by Subclass not tally in JDA\r\n',16,3,1,143,19),(27674,170,'2018-05-17',4,'Modify Downloading of GSRI Workback because of 0 onhand quantity in all item\r\n',16,3,1,269,3),(27675,181,'2018-05-17',4,'Process Location_dim Updafet\r\n',16,1,1,2,19),(27676,168,'2018-05-18',2,'Check/Fix problem of Payless warehouse on eWMS Picking module for the following TL\'s.\r\n205632,205634,205636,205639,205663,205664,205691,205697',22,1,0,264,2),(27677,179,'2018-05-18',2,'Upload Inventory count result of M&S Paseo to Cyserv table',22,0.5,0,4,14),(27678,220,'2018-05-18',7,'HRIS Wiki',29,8,1,276,19),(27679,182,'2018-05-17',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27680,182,'2018-05-18',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27681,181,'2018-05-17',2,'Item creation - Ms. Salome Natalio',8,0.5,1,277,19),(27682,170,'2018-05-17',2,'Run sales and transfer refresh for year 2015 - Ms. Eden Medenilla',8,0.75,1,269,3),(27683,181,'2018-05-17',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.75,1,280,19),(27684,181,'2018-05-17',2,'Run sales refresh for May 6-12 - Ms. Pauline Yap\r\nAssist on generating Weekly Sales and Inventory',8,0.75,1,169,19),(27685,181,'2018-05-17',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.25,1,280,19),(27686,181,'2018-05-17',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.25,1,280,19),(27687,182,'2018-05-17',2,'Assist on generating Consolidated Inventory Report Jan 1, 2018 & PO Summary Jan 1 - May 17, 2018',8,0.75,1,211,19),(27688,182,'2018-05-17',2,'Assist on generating Consolidated Inventory Report Jan 1, 2018 & PO Summary Jan 1 - May 17, 2018',8,0.75,1,210,19),(27689,181,'2018-05-17',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,277,19),(27690,181,'2018-05-17',2,'Item Creation (RMK) - Ms. Ariane Jose',8,0.5,1,280,19),(27691,171,'2018-05-18',2,'Check/fixed issue raised by Janus of IT, cannot create PO for Inv# 2501699',22,0.5,0,282,5),(27692,168,'2018-05-18',11,'Instruct Donna of Payless warehouse over the phone on how to install APK on mobile scanner.',22,0.25,0,264,2),(27693,182,'2018-05-17',2,'Assist on sales report error - Ms. Beatice Meer',8,1,1,161,19),(27694,182,'2018-05-18',2,'Remote support regarding IAS connection - Ms. Beatrice Meer',8,1,1,161,19),(27695,181,'2018-05-18',2,'Run sales refresh for Jan to March 2018 - Sir John Cartano',8,0.75,1,2,19),(27696,181,'2018-05-18',2,'Run sales refresh for Jan to March 2018 - Sir John Cartano',8,0.75,1,271,19),(27697,181,'2018-05-18',2,'Run sales refresh for Jan to March 2018 - Sir John Cartano',8,1,1,138,19),(27699,181,'2018-05-18',2,'Run sales refresh for Jan to March 2018 - Sir John Cartano',8,0.75,1,284,19),(27700,168,'2018-05-18',2,'Inquire who received TL 202596 as requested by Ms. Sally of Payless IT',22,0.5,0,264,2),(27701,109,'2018-05-18',10,'Latest Brand tagging and Section access update for schedule task run set tomorrow.',4,9,1,276,19),(27702,185,'2018-05-17',25,'Leave',34,8,0,297,34),(27703,189,'2018-05-15',9,'Discussion with Sir Jong regarding the coding standards of the company. (PHP, MySQL and Laravel).',34,0.5,1,276,19),(27704,189,'2018-05-15',9,'Discussion with Sir Jong regarding of my first task',34,0.5,1,276,19),(27705,181,'2018-05-18',2,'Update average cost of selected SKU\'s in INVCBL and CSHDET for the period April 30 - May 6',22,0.5,0,138,19),(27706,189,'2018-05-16',9,'Discussion with Sir Joing on the new task.',34,0.5,1,276,19),(27707,189,'2018-05-16',9,'Checking of output of the first task with Sir Jong.',34,0.5,1,276,19),(27708,181,'2018-05-16',4,'Check the issue of the amount in the template that doesnt when they upload it to sales incentive system.',34,8,1,276,19),(27709,181,'2018-05-18',4,'Check the issue of the amount in the template that doesnt when they upload it to sales incentive system.',34,4,1,276,19),(27710,180,'2018-05-18',4,'Remove one store (801-DEBENHAM)column in table in JDAX and check if it have an impact on other class and functions.',34,4,1,5,15),(27711,239,'2018-05-18',4,'Program coding: ASRCTL01, ASRCTLF, ASRCTLFM',26,8,1,4,14),(27712,109,'2018-05-18',23,'Training with MGM 1 (AM and PM session)',2,4,1,276,19),(27713,109,'2018-05-17',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(27714,109,'2018-05-18',2,'Monitoring of data Loaded.',2,0.5,1,276,19),(27715,109,'2018-05-18',2,'Assisting Inquiries concern',2,0.75,1,276,19),(27716,109,'2018-05-18',16,'Qlik Sense Weekly Update Report.',2,1,1,276,19),(27717,109,'2018-05-18',9,'Short Discussion with Sir Chris.',2,0.25,1,276,19),(27718,109,'2018-05-18',9,'Short Discussion with Tony',2,0.25,1,276,19),(27719,181,'2018-05-18',7,'Creating KTR directory map.',27,5,1,2,19),(27720,167,'2018-05-18',7,'Creating KTR directory map.',27,3,1,8,1),(27721,101,'2018-05-18',5,'Create documentation of pentaho report .prpt files',33,8,1,276,19),(27722,180,'2018-05-18',12,'Investigate the reported failed generation of ASR for new items.',5,1,1,5,15),(27723,180,'2018-05-18',4,'Change the screen scrape and revert back the script to the original code.',5,1,1,5,15),(27724,180,'2018-05-18',4,'Kill the on-going processes for ProcessASR to start a new batch of processes.',5,0.5,1,5,15),(27725,180,'2018-05-18',4,'Make a new shell file to run 10 simultaneous processes of ProcessASR and observe the behavior of the script.',5,1,1,5,15),(27726,189,'2018-05-18',11,'Assign Dap a new task and verify the result of the task previously assigned.',5,0.5,1,276,19),(27727,216,'2018-05-18',4,'Develop the J.O. Request form.',5,4.5,1,294,6),(27728,109,'2018-05-18',17,'Checking user account of MGM 5.',2,0.75,1,276,19),(27729,179,'2018-05-18',2,'Checking and processing RA UPC.',2,0.25,1,4,14),(27730,170,'2018-05-18',2,'Assisting Aila in checking figure of Merch in JDA (validation).',2,0.5,1,269,3),(27732,170,'2018-05-17',9,'Inventory Meeting',2,1,1,269,3),(27733,109,'2018-05-17',9,'Coordination and confirming training schedule with MGM 5.',2,1,1,276,19),(27734,179,'2018-05-17',2,'Checking and processing RA UPC.',2,0.5,1,4,14),(27735,170,'2018-05-18',4,'Create new Inventory Workback for testing\r\n',16,6,1,269,3),(27736,171,'2018-05-18',4,'Check Cost Update invoice number 01699 no PO created after processing in JDA\r\n',16,2,1,282,5),(27738,181,'2018-05-10',4,'Consolidated Sales Report, Checking why no data from jan. 1 - 31, 2018',27,4,1,2,19),(27739,181,'2018-05-10',7,'EDI file sending',27,2,1,138,19),(27741,181,'2018-05-10',16,'Transaction Summary report, Remove unnecessary column.',27,2,1,2,19),(27742,185,'2018-05-15',25,'Take Brgy. clearance to our local brgy.',27,8,0,296,34),(27743,181,'2018-05-18',2,'Assist on (RMK) masterlist for price update - Ms. Keith Anapi',8,0.75,1,280,19),(27744,212,'2018-05-18',20,'Install, configuration, trial and error of rgoc online components on 172.16.1.189.',13,2,1,276,19),(27745,212,'2018-05-18',20,'Install, configuration, trial and error of rgoc online components on new 172.16.11.18',13,2.5,1,276,19),(27746,109,'2018-05-21',5,'Prepare slides for qlik updates, ma renewal, and proposed hiring of qlik consultant',13,3,1,276,19),(27747,109,'2018-05-20',5,'Prepare slides for qlik updates, ma renewal, and proposed hiring of qlik consultant',13,2,1,276,19),(27748,220,'2018-05-21',7,'HRIS Wiki',29,8,1,276,19),(27749,221,'2018-05-21',7,'viewing report format',33,0.5,1,275,19),(27750,181,'2018-05-21',4,'Format report consolidated sales report.',33,4,1,138,19),(27751,181,'2018-05-21',4,'Aeropostale report fix per location inventory valuation by class.',33,4,1,2,19),(27752,109,'2018-05-21',23,'Training MGM 5 (Superdry)',2,3,1,276,19),(27753,109,'2018-05-21',2,'Monitoring of data loaded',2,0.5,1,276,19),(27754,179,'2018-05-21',2,'Checking and creation of RA UPC.',2,2.5,1,4,14),(27755,181,'2018-05-21',2,'Assisting and coordination with ICG and dev for pentaho concern.',2,0.75,1,276,19),(27756,177,'2018-05-21',2,'Assisting Pentaho concerns and coordination with Dev.',2,0.75,1,304,36),(27757,189,'2018-05-17',18,'Employee sale',2,5,1,276,19),(27759,181,'2018-05-21',20,'Installation and configuration of xrdp. Update of CentOS 7.4 to 7.5.',36,8,1,276,19),(27760,167,'2018-05-21',4,'Assist Sir Roland and Sir Moises for the uploading of SOD filename ON BH69-18sum and BH72-18\r\n',16,4,1,292,1),(27761,172,'2018-05-21',2,'Check the error of Cost Update\r\n',16,1,1,1,6),(27762,175,'2018-05-21',2,'Check the error of Shipment Costing Accounting \r\n',16,1,1,268,9),(27763,171,'2018-05-21',2,'Check the error of Shipment Costing Accounting \r\n',16,1,1,282,5),(27764,236,'2018-05-21',11,'Compounded pm tasks covering the whole day monitoring the project',13,3,1,276,19),(27765,109,'2018-05-21',11,'Compounded pm tasks covering the whole day monitoring the project.',13,3,1,276,19),(27766,109,'2018-05-22',11,'Compounded pm tasks covering the whole day monitoring the project',13,3,1,276,19),(27767,236,'2018-05-22',11,'Compounded pm tasks covering the whole day monitoring the project',13,3,1,276,19),(27768,212,'2018-05-22',5,'Compounded activities getting the application up on new .189, in parallel of trial and error coding locally. Taken down databases on .18 to avoid confusion.',13,4,1,276,19),(27769,212,'2018-05-21',5,'Compounded activities getting the application up on new .189, in parallel of trial and error coding locally. Taken down databases on .18 to avoid confusion.',13,2,1,276,19),(27770,181,'2018-05-21',2,'Update status of TL 1453682 back to Shipped status',22,0.25,0,276,19),(27771,181,'2018-05-21',2,'Check inquiry of Mabel, regarding WSI SKU\'S  with no corresponding SSI SKU',22,0.5,0,275,19),(27772,181,'2018-05-21',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27773,181,'2018-05-22',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27774,181,'2018-05-21',2,'Run inventory workback and sales refresh for below request. - Ms. Jennylisa Santonia\r\n\r\nCC central square and Glorietta inventory as of May 20, 2018\r\nCSQ sales from May 14-20, 2018.',8,0.75,1,143,19),(27775,168,'2018-05-21',2,'Assist on generating week data master - Ms. Sally Leria',8,0.5,1,264,2),(27776,181,'2018-05-21',2,'Update status of TL 1436799 back to Shipped status.. Check and inquire with users with their request to revert back to Allocated status the following TL which are already allocated: TL#1431671 and TL#1431674 , TL# 1436761',22,0.5,0,276,19),(27777,179,'2018-05-21',2,'Check problem of TL 281686, cannot access by user, file is being modified by another user',22,0.25,0,4,14),(27778,182,'2018-05-21',2,'Assist on generating IAS reports - Ms. Miuccia Camille Olivares\r\n\r\n1. Brooks Brothers Womens - Per Location Inventory per SKU (As of May 21, 2018)',8,0.75,1,211,19),(27779,181,'2018-05-21',2,'Item Creation - Ms. Alina Librea',8,0.5,1,271,19),(27780,181,'2018-05-21',2,'Item Creation (Sally Hansen) - Ms. Nicolia Villaflor',8,0.5,1,280,19),(27781,167,'2018-05-21',2,'Assist on unable to access Pentaho - Sir Roland Isla',8,0.5,1,7,1),(27782,177,'2018-05-21',2,'Assist on generating Per Location Inventory Valuation By Sku - Ms. Sheila Lu',8,0.5,1,304,36),(27784,168,'2018-05-21',2,'Assist on generating CSR report for Jan 1 to May 20 - Ms. Sally Leria',8,0.75,1,264,2),(27785,181,'2018-05-21',2,'Check on why Pentaho users unable to generate reports in Pentaho.\r\n\r\nAs per checking the Stored Proc on the Database was unable to access.\r\nRequest to restart .171 to Sir Ariel\r\n\r\nRequest to restart Pentaho web .122 and .141 as both Pentaho web was unable to access.',8,1.25,1,276,19),(27786,189,'2018-05-21',18,'R&D',22,5.5,0,276,19),(27787,236,'2018-05-22',7,'Created Executive Summary in preparation for ASF and his management meeting',13,1,1,276,19),(27788,185,'2018-05-21',25,'Emergency Leave',11,9,1,298,34),(27789,183,'2018-05-23',23,'JDA Day',11,9,1,276,19),(27790,179,'2018-05-20',2,'Provided assistance to Sys Ops in reversing sales data in JDA',11,0.5,1,4,14),(27791,225,'2018-05-22',28,'Site visit; warehouse survey (cabling/AP positioning)',29,3,1,301,13),(27795,216,'2018-05-21',4,'Continue to develop the J.O. Request Form front-end.',5,4,1,294,6),(27796,168,'2018-05-22',10,'Checked the what caused wrong values of Lot No in the printed shipment labels from the POs that was manually loaded by Aila in the absence of RGOC Onloine. Relayed the error to Aila ',11,2,1,264,2),(27797,216,'2018-05-21',4,'Develop the J.O. Number auto-generation.',5,4,1,294,6),(27798,216,'2018-05-22',4,'Develop the J.O. Form with database back-end integration.',5,4,1,294,6),(27799,168,'2018-05-22',4,'Deleted the uploaded records of invoices that manually loaded by Aila in the staging tables of JDA. Coordinated to Sir Dens the plan in resolving the issue. Gave instruction to Jane to cancel the POs in eWMS server.',11,1.5,1,264,2),(27800,178,'2018-05-22',2,'Provided assistance to PFM IT in deleting duplicate records int he created transfers of Merch via bulk upload program.',11,0.5,1,265,11),(27801,179,'2018-05-22',2,'Provided the details to Sys Ops on how to access average cost menu in JDA. Gave instruction on how to adjust averae cost in the system',11,0.5,1,4,14),(27802,181,'2018-05-22',9,'Discussion with Ms. Arlene on how to resolve the issue with regards to the error that was encountered by Sys Ops in posting of inventory count that contains Hugo Boss items.',11,0.5,1,276,19),(27803,168,'2018-05-22',2,'Check / Delete Incorrect Orders and PO in JDA as instructed by Sir Rey..',22,2.5,0,264,2),(27804,167,'2018-05-22',2,'Check inquiry of Sir Ivan regarding PO# 255544 and 255458, status is posted in eWMS but status in JDA did not changed to received.. Instructed Sir Ivan, to check job running in eWMS.',22,0.5,0,8,1),(27805,225,'2018-05-22',7,'RMK Warehouse Network Refresh Wiki',29,5,1,301,13),(27806,178,'2018-05-22',9,'Discussion with PFM IT on how to resolve the issue regarding bloated inventory balance of Warehouse due to the error made by the SMP screen scrape program in transfer receiving.',11,0.5,1,265,11),(27807,178,'2018-05-22',7,'Provided documentation on Vendor Maintenance for the SAP migration requirement',11,1,1,265,11),(27808,181,'2018-05-22',2,'Executed the Price update program in SSI 4R4 Environment as requested by Sys Ops',11,0.5,1,276,19),(27809,179,'2018-05-22',10,'Checked what caused the unsuccessful posting in Transaction Audit of Transfer Receipt of certain item. Provided solution on how to resolve the issue',11,0.5,1,4,14),(27810,181,'2018-05-22',7,'add document for prpt report',33,3,1,276,19),(27811,181,'2018-05-22',4,'Update PDI for location dim update modified.',33,4,1,2,19),(27812,181,'2018-05-22',19,'Access credential and configuration of Database of pottery barn.',33,1,1,275,19),(27813,179,'2018-05-22',9,'Discussion with Sys Ops regarding the impact of removing \"DU Date\" info from the Count data of stores.',11,0.5,1,4,14),(27816,183,'2018-05-23',23,'Attend JDA Day at Solaire ',22,9,0,276,19),(27817,109,'2018-05-22',10,'Sale Details - Sale Detailed Report missing sale figure of Women Secret Central Square as of April 2018',4,8,1,276,19),(27818,168,'2018-05-22',4,'delete PO in eWMS database as instructed by Mam jane',34,1,1,264,2),(27819,216,'2018-05-22',7,'Insert records of stores information from excel to the system as instructed by sir jong',34,1,1,1,6),(27820,168,'2018-05-22',2,'Create schedule of Daily Polling Unlisted time is 8:20 AM everyday\r\n',16,1,1,264,2),(27821,175,'2018-05-22',4,'Add email notif in Product Dim Refresh \r\n',16,6,1,268,9),(27822,175,'2018-05-22',4,'Create prpt and ktr for Product Dim Refresh \r\n',16,1,1,268,9),(27823,225,'2018-05-23',7,'RMK Warehouse Network Refresh Wiki',29,8,1,301,13),(27824,181,'2018-05-21',7,'EDI Sending',27,2,1,138,19),(27825,181,'2018-05-21',4,'Po Summary Arrival Report, Matching the data in pentaho to JDA and proceed to refresh',27,4,1,271,19),(27826,181,'2018-05-21',7,'KTR directory mapping',27,2,1,2,19),(27827,181,'2018-05-22',4,'Per Location Consolidated Valuation by Class, Modify error and generate from Jan.1 - Feb.28, 2018',27,5,1,277,19),(27828,177,'2018-05-23',4,'Per Location Consolidated Inventory Valuation as Of, Extract data of Redtag Veranza from 4r4 in JDA to SQL and proceed to inventory refresh.',27,8,1,304,36),(27829,181,'2018-05-22',7,'EDI File Sending',27,2,1,138,19),(27830,181,'2018-05-22',4,'Sales and Product dim refresh',27,1,1,138,19),(27831,109,'2018-05-23',10,'Style no, Style Description checking',4,8,1,276,19),(27832,168,'2018-05-23',4,'Fix issues and check the script regarding on exporting data to excel in ICG Module in ewms;add modifications in script and pull updated source in test environment.',34,8,1,264,2),(27833,239,'2018-05-21',4,'development work on ASRCTL01, ASRCTLF,ASRCTLFM',26,8,1,4,14),(27834,239,'2018-05-22',4,'development work on ASRCTL01, ASRCTLF,ASRCTLFM',26,6,1,4,14),(27835,239,'2018-05-23',4,'development work on ASRCTL01, ASRCTLF,ASRCTLFM',26,8,1,4,14),(27836,181,'2018-05-22',7,'Creating documentation for xrdp. Updating the list or server and monitoring server',36,8,1,276,19),(27837,181,'2018-05-23',20,'Updating and configuration of vmware linux template. Installation of squid server for Test.',36,8,1,276,19),(27838,181,'2018-05-23',7,'Modified Report for .prpt files',33,3,1,276,19),(27839,181,'2018-05-23',4,'Add email notification for location dim',33,3,1,2,19),(27840,181,'2018-05-23',12,'Pottery barn gift registry ',33,2,1,275,19),(27841,212,'2018-05-23',20,'TRIAL AND ERROR!!!!!!!! DB2 driver  is pissing on mE!',13,6,1,276,19),(27842,182,'2018-05-23',12,'.246 host acting up affecting users. Checked and halted on me, took a while as the host is crawling. requested Infra to bounce, then perform sanity check. crawling too much. May require building a new one.',13,2,1,276,19),(27843,212,'2018-05-24',4,'plugging this in as i do not know how much time will i be burning on .189. I am so pissed off right now! I could have given this to the consultants but i am looking beyond after they leave (again). i\'d be back in square one.',13,5,1,276,19),(27844,177,'2018-05-23',2,'Check the sku number 2302087 wrong price\r\n',16,2,1,304,36),(27845,168,'2018-05-23',2,'Check Sales Summary Report hard to generate report\r\n',16,1,1,264,2),(27846,179,'2018-05-22',2,'Checking and Creation of RA UPC.',2,2.5,1,4,14),(27847,109,'2018-05-22',2,'Monitoring of data Qlik',2,0.5,1,276,19),(27848,109,'2018-05-22',2,'Checking and validating concern of sales detailed repor, coordination with Tony.',2,0.75,1,281,19),(27849,177,'2018-05-22',2,'Checking and coordination with MUji concern of Red Tag.',2,1.5,1,304,36),(27850,170,'2018-05-22',2,'Coordination and checking of Inventory',2,1.5,1,269,3),(27851,181,'2018-05-22',2,'Data Validation of ICG sales and replying email inquiry.',2,1.5,1,276,19),(27852,182,'2018-05-22',2,'Create IAS access for the ff ICG\'s - Sir Ernie Bryan Fulgencio\r\n\r\nBelow is the username and password for the ff.\r\n\r\nErnie Bryan Fulgencio - efulgencio\r\nCamille Caramanzana - ccaramanza\r\nSheila Rose Sarmineto - ssarmineto',8,0.75,1,276,19),(27853,181,'2018-05-22',2,'Item Creation (Montblanc) - Ms. Kim',8,0.5,1,280,19),(27854,182,'2018-05-22',2,'Assist on generating Sell-Thru Report by Season - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(27855,181,'2018-05-22',2,'Item Creation - Ms. Princess Malana',8,0.75,1,277,19),(27856,219,'2018-05-24',9,'Update Meeting with Sir Migs; Select and schedule store for Squid proxy settings; update removal and migrated users',29,2,1,276,19),(27857,182,'2018-05-22',2,'Assist on generating Per Location Inventory Valuation by SKU - Ms. Jasmin Manuel',8,0.75,1,169,19),(27858,109,'2018-05-24',10,'Section access fix for Nine West brand user',4,8,1,276,19),(27859,219,'2018-05-24',7,'Email Transformation Wiki',29,3,1,276,19),(27861,185,'2018-05-23',25,'Leave',8,9,1,298,34),(27862,182,'2018-05-24',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27863,183,'2018-05-23',9,'JDA Day Conference',5,9,1,276,19),(27864,189,'2018-05-24',9,'Discuss with Dap regarding his task for the day.',5,0.5,1,276,19),(27865,216,'2018-05-22',4,'Add entry validation to the J.O. form.',5,2,1,294,6),(27866,216,'2018-05-22',4,'Develop the Request History listing.',5,3,1,294,6),(27867,216,'2018-05-24',4,'Develop the listings for Request for Approval view for the GSD Manager.',5,4,1,294,6),(27868,181,'2018-05-24',20,'Install and Configure squid server',36,8,1,276,19),(27869,180,'2018-05-23',2,'Provided assistance to Sys Ops in re uploading inbound data containing Invoice in JDA staging table.',11,0.5,1,5,15),(27870,179,'2018-05-23',2,'Loaded the count result of M&S Rockwell and S&D in Count staging table of JDA',11,1,1,4,14),(27871,239,'2018-05-24',4,'program testing',26,8,1,4,14),(27872,181,'2018-05-24',9,'Short discussion with Sir Chris about the process in creating/maintaining hierarchy in JDA',11,0.25,1,169,19),(27873,181,'2018-05-24',9,'Discussion with Ms. Arlene on the requirement of Ms. Missy with regards to Hierarchy reclassification of items',11,0.25,1,169,19),(27874,181,'2018-05-24',4,'Checked the error encountered by Sys Ops in processing the count in JDA. Fixed the error.',11,0.5,1,138,19),(27875,181,'2018-05-24',9,'Discussion with Ms. Arlene / Belle / Beth with regards to the problem in loading the count of Cortefiel / Springfield to newly created locaion',11,0.5,1,138,19),(27876,181,'2018-05-24',9,'Discussion with Merch and Sys Ops about the Hierarchy and Masterfile of ACCENT',11,0.5,1,276,19),(27877,179,'2018-05-24',2,'Replied to the further inquiry of Sir Ryan Quiambao regarding issue of SKU 164194',22,1,0,4,14),(27878,179,'2018-05-24',10,'Checked the cause why there were no generated PLs from ASR for M&S Rockwell. Provided recommendation to Sys Ops.',11,1,1,4,14),(27880,181,'2018-05-24',5,'Assessed the extent of work to cater the requirement of MSD/ICG to remove cost info in all the Inventory Adjustments report.',11,1,1,276,19),(27881,220,'2018-05-24',7,'HRIS Wiki',29,3,1,276,19),(27882,180,'2018-05-24',9,'Present the update on the Dual UPC Project for eWMS ',22,1.5,0,5,15),(27883,180,'2018-05-24',2,'Extract List of Mismatch UPC as discussed during the meeting and requested by Sir Ryan',22,1,0,5,15),(27884,181,'2018-05-24',2,'Provided assistance to Merch in cancellation of RA in order o reopen the POs',11,0.5,1,276,19),(27885,181,'2018-05-24',2,'Check and replied to the inquiry of Ms. Clarissa Reyes regarding SKU\'s with no Average cost',22,0.5,0,275,19),(27886,170,'2018-05-24',2,'Extract transaction type 41 and 61 for the period Jan - March 2018 for dept 811 and location 1101',22,1,0,269,3),(27887,179,'2018-05-24',2,'Update status of MTS 282823 back to allocated status.',22,0.25,0,4,14),(27888,181,'2018-05-24',4,'Create a program to automate creation of Price events of Joe Fresh in preparation for End of Season Sale this coming June. Tested the program',11,3.5,1,277,19),(27889,167,'2018-05-24',2,'Check/replied to the issue raised by Sir Ivan regarding PO 259476, status in JDA did not change to received but already posted in eWMS',22,0.25,0,8,1),(27890,109,'2018-05-24',9,'MGM 5 Training.',2,3.75,1,276,19),(27891,109,'2018-05-24',2,'Monitoring of data loaded.',2,0.5,1,276,19),(27892,179,'2018-05-24',2,'Checking, creation of RA UPC. Validating and updating Item in invoice 4626.',2,3,1,4,14),(27893,181,'2018-05-24',2,'Answering IAS inquiry',2,0.25,1,276,19),(27894,179,'2018-05-24',9,'Short discussion with Rey and Sir Chris',2,0.25,1,4,14),(27895,181,'2018-05-24',2,'Answering Cartier Inquiry',2,0.25,1,176,19),(27896,109,'2018-05-24',2,'Answering user inquiry.',2,0.25,1,276,19),(27897,183,'2018-05-23',25,'JDA Day!',2,9,1,276,19),(27898,180,'2018-05-24',9,'Present the update on the Dual UPC Project for eWMS	',34,1.5,1,5,15),(27899,180,'2018-05-24',4,'Update report template,labels on assigning PO and fixed Null values in exporting to CSV in eWMS',34,1.5,1,5,15),(27900,189,'2018-05-24',9,'Discussion regarding  the task given by sir jong',34,0.5,1,276,19),(27901,209,'2018-05-24',12,'Check the process of jdax size ratio round down and stroke to build btf.',34,1.5,1,4,14),(27902,209,'2018-05-24',4,'Add column Old quantity in BTF monitoring to display the old qty',34,3,1,4,14),(27903,167,'2018-05-24',2,'Check SOD Uploading BR BH 72-16 no data uploaded\r\n',16,2,1,292,1),(27904,219,'2018-05-25',7,'Email Transformation Wiki',29,4,1,276,19),(27905,239,'2018-05-25',4,'Program testing and documentation',26,6,1,4,14),(27906,216,'2018-05-25',4,'Add functionality on adding  and editing in user type module in isci form',34,5,1,294,6),(27907,216,'2018-05-25',12,'Checking the process of user type maintenance in isci forms',34,1,1,294,6),(27908,209,'2018-05-25',4,'Add Actual quantity and remove round off of quantity in BTF monitoring',34,2,1,4,14),(27909,181,'2018-05-24',2,'Query master list for (Halo) item creation - Ms. Marimar Bayna',8,0.5,1,280,19),(27910,181,'2018-05-24',2,'Update Ms. Janette Esteban IAS access',8,0.75,1,181,19),(27911,181,'2018-05-24',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(27912,168,'2018-05-22',4,'Fix issues and check the script regarding on exporting data to excel in ICG Module in ewms;',34,6,1,264,2),(27913,181,'2018-05-24',2,'Item Creation (RMK) - Ms. Loreen Feir Mendoza',8,0.5,1,280,19),(27914,172,'2018-05-24',2,'Run inventory workback for March 31, 2018 - Sir Lawrence',8,1.75,1,1,6),(27915,182,'2018-05-24',2,'Assist Ms. Cheene Buniel on asking why the server is to slow.',8,0.5,1,276,19),(27916,180,'2018-05-21',4,'Add column style no. in Ewms;Update output format in csv in new UPC Report.',34,4,1,5,15),(27917,181,'2018-05-24',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(27918,181,'2018-05-24',4,'Add Email account for all process ETL',33,8.5,1,276,19),(27919,181,'2018-05-24',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,277,19),(27920,168,'2018-05-25',4,'Create ETL Uploader for ITEM',33,8,1,264,2),(27921,181,'2018-05-24',2,'Run sales, transfer and po refresh for Jan - May, 2018 - Ms. Rachelle Umali',8,1.5,1,138,19),(27922,83,'2018-05-21',4,'add changes in API;update script on pulling data to avoid error when the rows have special characters;Add user logs in  New UPC Report;',34,4,1,5,15),(27923,182,'2018-05-25',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(27924,181,'2018-05-25',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(27925,181,'2018-05-25',2,'Item Creation  - Ms. Keith Anapi',8,0.5,1,286,19),(27926,182,'2018-05-25',2,'Create IAS access for the ff. - Sir Aaron Ronquillo\r\n\r\nBelow the username and password:\r\n\r\nAaron Ronquillo - aronquillo\r\nRachelle Umali - reumali\r\nMaybelyn Garcia - mgarcia',8,1.75,1,276,19),(27927,181,'2018-05-25',2,'Item Creation (MustBeMom) - Ms. Anna Katherina Reyes',8,0.5,1,280,19),(27928,181,'2018-05-25',2,'Add new location in pentaho 3203 - Ms. Sophia Tillmann',8,0.5,1,226,19),(27929,181,'2018-05-25',2,'item Creation - Ms. Keith Anapi',8,0.75,1,271,19),(27930,181,'2018-05-25',2,'Item Creation (CheckPoint) - Ms. Keith Anapi',8,0.5,1,280,19),(27931,181,'2018-05-25',30,'Reconfigure ccsi_user to access ccsi folder, Re-partition CentOS-Test.',36,8,1,276,19),(27932,109,'2018-05-25',23,'Training and releasing user account for MGM 5.',2,2.5,1,276,19),(27933,109,'2018-05-25',11,'Communication and confirming schedule with MGM 4.',2,0.75,1,276,19),(27934,109,'2018-05-25',16,'Updating weekly report of qlik sense.',2,0.5,1,276,19),(27935,109,'2018-05-25',2,'Monitoring of data qlik loaded.',2,0.5,1,276,19),(27936,240,'2018-05-25',9,'Meetings: Business requirements and set of activities discussion.',2,0.5,1,169,19),(27937,240,'2018-05-25',16,'Preparing Weekly Update.',2,1,1,169,19),(27938,181,'2018-05-25',2,'Coordination of schedule for ICG Meeting.',2,0.5,1,276,19),(27939,209,'2018-05-25',11,'Coordination with developer and user for the update of recommended additional field.',2,0.5,1,4,14),(27940,179,'2018-05-25',2,'Checking and creation of RA UPC.',2,0.75,1,4,14),(27941,168,'2018-05-25',2,'Coordination of ICG concern with developer.',2,0.25,1,264,2),(27942,170,'2018-05-25',9,'Discussion with Aila.',2,0.5,1,269,3),(27943,168,'2018-05-25',2,'delete duplicate orders',22,0.25,0,264,2),(27944,179,'2018-05-25',2,'Load inventory count result of M&S Eastwood',22,0.5,0,4,14),(27945,177,'2018-05-25',2,'Collate and organize file to be use for the request of warehouse for additional warehouse slot',22,3,0,304,36),(27946,179,'2018-05-25',2,'Update cost of SKU 5465866 under invoice# 4626 as requested by Ms. Liby of RMSI- IT',22,0.25,0,4,14),(27947,167,'2018-05-25',2,'Assist Ms. Eden for the access of ccri folder\r\n',16,1,1,292,1),(27948,168,'2018-05-25',2,'Create new database wms_edi in 172.16.11.124\r\n',16,1,1,264,2),(27949,179,'2018-05-25',2,'Create new user rmsi_it_user for the access of table rmsi_edi\r\n',16,1,1,4,14),(27950,168,'2018-05-25',2,'Assist Frank for creating new table tblItem and tblInvoice in 172.16.11.124\r\n',16,1,1,264,2),(27951,168,'2018-05-25',4,'Create new connection in JNDI for the WMS new database\r\n',16,1,1,264,2),(27954,109,'2018-05-25',10,'Error Style code and Style Description Qlik to JDA checking',4,8,1,276,19),(27955,109,'2018-05-28',10,'Trim down Qlik Training program module 1, 2, 3',4,8,1,276,19),(27956,216,'2018-05-25',4,'Develop the listing of request approved by the GSD Manager and assigned to Projects Head.	',5,5,1,294,6),(27957,216,'2018-05-25',4,'Change the RequestController and separate the other functions into other controllers.',5,3,1,294,6),(27958,216,'2018-05-24',4,'Add the functionality to approved or disapproved the request of the users by GSD Manager and assign the request to either GSD Officer or Projects Head.',5,4,1,294,6),(27959,216,'2018-05-28',4,'Develop the list of approved requests assigned for GSD Officer and to be able to view the individual details.',5,5,1,294,6),(27960,189,'2018-05-25',9,'Discussion with Dap regarding his task for the day.	',5,0.5,1,276,19),(27963,237,'2018-05-28',9,'Meeting with Sir Fritz, Ms. Arlene, and Aila regarding plan for the project',11,0.5,1,276,19),(27964,179,'2018-05-28',17,'Replicated the live data to Test Environment in line with the testing of Aila for Hierarchy reclassification',11,2,1,4,14),(27965,181,'2018-05-28',30,'Server monitoring,Reconfigure ccsi_user and  gsri_user,Checking of sql server files.',36,8,1,276,19),(27966,181,'2018-05-28',4,'Created the Price Event of Joe Fresh for End of Season Sale this coming June via program (Bulk Upload)',11,2,1,277,19),(27967,181,'2018-05-28',4,'Applied the correct cost of items in the sales table of JDA',11,1,1,138,19),(27968,181,'2018-05-28',2,'Reverted back the status of a certain Store Transfer to \"Shipped\"',11,0.25,1,3,19),(27969,179,'2018-05-28',2,'Provided assistance to Sys Ops in Sales reversal.',11,0.25,1,4,14),(27970,181,'2018-05-28',2,'Deactivated sets of Slots addresses of Pottery Barnas required by Ms. Nats',11,1.5,1,276,19),(27971,239,'2018-05-25',3,'Testing of ASR Deactivation maintenance program ',11,1,1,4,14),(27972,189,'2018-05-25',18,'R&D (Project Management)',29,4,0,276,19),(27973,181,'2018-05-24',7,'EDI File Sending ',27,2,1,138,19),(27974,181,'2018-05-24',16,'Consolidated Sales Report, Updating parameter',27,6,1,138,19),(27975,240,'2018-05-28',9,'Meeting with Ms. Missy regarding the requirement',11,0.5,1,169,19),(27976,168,'2018-05-28',4,'Payless ETL Item uploading, Debugging w/frank',27,8,1,264,2),(27977,168,'2018-05-28',4,'Test and Config item uploader file path /opt/pentaho/biserver-ce/pentaho-solutuion/payless etl/payless/Item uploader all files are in this link /opt/ssi/payless',33,4,1,264,2),(27978,220,'2018-05-28',7,'HRIS Wiki',29,5,1,276,19),(27979,181,'2018-05-25',10,'Checked the cause why a certain Price Event did not successfully took effect. Explained the findings to Sys Ops. Performed record update in order to resolve the issue. ',11,2,1,3,19),(27980,215,'2018-05-28',19,'Configure and setup environment for incoming project.',33,4,1,4,14),(27981,177,'2018-05-25',15,'Generated a report that contains all transfers of GB3.',11,1,1,304,36),(27982,109,'2018-05-28',2,'Monitoring of Data loaded',2,0.5,1,276,19),(27983,109,'2018-05-28',23,'Training Session MGM 5',2,3,1,276,19),(27984,109,'2018-05-28',23,'Releasing of User Access.',2,0.25,1,276,19),(27985,109,'2018-05-28',7,'Data Consolidation of Forecast and Budget.',2,3,1,276,19),(27986,179,'2018-05-28',2,'Checking of RA UPC',2,0.25,1,4,14),(27987,179,'2018-05-28',2,'Coordination JDAX to Sir Jong.',2,0.25,1,4,14),(27988,179,'2018-05-28',2,'Checking of Invoice concern',2,0.5,1,4,14),(27989,179,'2018-05-28',2,'Process rmsi_I0020_batch and update hierarchy in shared file\r\n',16,4,1,4,14),(27990,171,'2018-05-28',4,'Create stored proc spPDA_truncate_temp_table and spPDA_truncate_transfer_headerdetail\r\n',16,2,1,282,5),(27991,170,'2018-05-28',2,'Assist Ms. Eden for the access of gsri folder\r\n',16,1,1,269,3),(27992,185,'2018-05-28',25,'leave',26,8,0,298,34),(27993,182,'2018-05-28',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27994,182,'2018-05-29',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(27995,181,'2018-05-28',2,'Run inventory workback for May 27, 2018 - Ms. Jennylisa Santonia',8,0.75,1,143,19),(27996,181,'2018-05-28',2,'Run sales refresh for May 21-28, 2018 - Sir Roland Austria',8,0.5,1,275,19),(27997,181,'2018-05-28',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(27998,181,'2018-05-28',2,'Run sales refresh for May 5-12 - Ms. Paula Yap',8,0.75,1,169,19),(27999,181,'2018-05-28',2,'Add new location in Pentaho 9502 - Ms. Alina Librea',8,0.5,1,277,19),(28000,181,'2018-05-28',2,'Create new table in database for accents brand and etl for item creation process - Ms. Aila Lamigo Caparas',8,2,1,280,19),(28001,168,'2018-05-28',2,'Assist on generating CSR for Jan 1 - May 27, 2018 - Ms. Sally Leria',8,2,1,264,2),(28002,109,'2018-05-29',10,'Add Brand Malboro, Aging Stream Access  for JGSUAREZ',4,2,1,276,19),(28003,177,'2018-05-29',2,'Enrollment of new Picking slot',22,2,0,304,36),(28004,177,'2018-05-29',2,'Extract list of TL\'s for GB3 location',22,0.5,0,304,36),(28005,168,'2018-05-29',2,'Delete duplicate orders',22,0.5,0,264,2),(28006,174,'2018-05-29',2,'Creation of additional SKU\'s for Packaging Materials',22,0.5,0,266,8),(28007,179,'2018-05-29',2,'Update access of RMSJPC ',22,0.25,0,4,14),(28008,219,'2018-05-29',7,'Email Transformation Wiki',29,8,1,276,19),(28009,181,'2018-05-29',20,'Reconfigure Samba file sharing, Creating group for samba user, Test squid server',36,8,1,276,19),(28010,167,'2018-05-29',2,'Manual received MTS# 321165',22,0.25,0,8,1),(28012,181,'2018-05-29',9,'Discussion with SSI Sys Ops regarding the requirement to cater the outright supplier.',11,0.5,1,276,19),(28013,243,'2018-05-29',9,'Discussed the requirement to Jeff and Jane. Explained development scope to Jeff',11,1,1,276,19),(28014,178,'2018-05-29',9,'Discussion with PFM Developer on the concern regarding SMP Quantity Order display.',11,1,1,265,11),(28015,178,'2018-05-29',9,'Discussion with PFM IT on the requirement to apply chain price of a certain store to other locations. ',11,1,1,265,11),(28016,240,'2018-05-29',15,'Generated the masterfile report for MK which will be used by Merch for hierarchy reclassification',11,1.5,1,169,19),(28017,172,'2018-05-29',2,'Provided assistance to Sys Ops in reprocessing invoice in JDA',11,0.5,1,294,6),(28018,181,'2018-05-29',10,'Provided assistance to Sys Ops in checking the concern of Merch regarding wrong prices in the Price event.',11,1,1,277,19),(28019,179,'2018-05-29',2,'Showed the steps to Jane on how to remove restriction in the user account in accessing certain menus in JDA ',11,0.5,1,4,14),(28021,179,'2018-05-29',17,'Replicated live data of Replenishment tables to Test Environment (in line with the testing of hierachy reclass) ',11,1,1,4,14),(28022,243,'2018-05-29',5,'Assement and review of programs for modification',26,6,1,276,19),(28023,239,'2018-05-29',7,'Preparation of technical documents',26,3,1,4,14),(28024,109,'2018-05-29',9,'MGM 5 Training.',2,2.5,1,276,19),(28025,109,'2018-05-29',2,'Monitoring Data Loaded',2,0.5,1,276,19),(28026,109,'2018-05-29',7,'Consolidation of MGM 2 budget. Follow up budget of 5 & 7.',2,2.5,1,276,19),(28027,109,'2018-05-29',17,'Releasing of User access.',2,0.25,1,276,19),(28028,179,'2018-05-29',2,'Checking RA UPC',2,0.25,1,4,14),(28029,181,'2018-05-29',9,'Meeting with ICG',2,1,1,276,19),(28030,181,'2018-05-29',9,'Meeting Coordination',2,0.5,1,211,19),(28031,172,'2018-05-29',9,'Meeting Coordination',2,0.5,1,294,6),(28032,179,'2018-05-29',2,'Updating Item in JDA for invoice concern.',2,0.5,1,4,14),(28033,185,'2018-05-29',25,'\r\nBack pain. Lab test and check up. Took apportunity to attend to other matters as result of loosing track of my personal calendar.',13,8,0,298,34),(28036,179,'2018-05-29',4,'Point the I0020a Rematch SAP SKU Hierarchy to JDA to test environment\r\n',16,2,1,4,14),(28037,179,'2018-05-29',4,'Point the I0020 Override JDA INVMST to test environment\r\n',16,1,1,4,14),(28038,181,'2018-05-29',4,'Modify Per Location Consolidated Sales Report by UPC, no data output\r\n',16,2,1,277,19),(28039,167,'2018-05-29',2,'Check SOD Uploading, success but no carton id reflect in JDA\r\n',16,2,1,292,1),(28040,185,'2018-05-25',25,'Suspension',35,9,0,296,34),(28041,185,'2018-06-13',25,'Suspension',35,9,1,296,34),(28042,185,'2018-06-27',25,'Suspension',35,9,0,296,34),(28043,167,'2018-05-29',12,'Analysis on the variance of data files generated from B2B and Pentaho.',35,4,1,8,1),(28044,185,'2018-05-28',25,'Not feeling well',22,9,0,297,34),(28045,244,'2018-05-17',9,'Meeting with Jupiter systems (Jaby Creo) validating the information gather from Nina Angelica Ainza.',13,0.5,1,276,19),(28046,237,'2018-05-28',9,'Discussion with mam aila and sir jong regarding in data integ of item creation for accent store.',34,0.5,1,276,19),(28047,237,'2018-05-28',12,'Analyze the process of the item creation script and how it works.',34,1,1,276,19),(28048,237,'2018-05-29',4,'Create,debug and test in JDA test environment the new script for item creation under accent store.',34,7,1,276,19),(28049,83,'2018-05-28',4,'Create script to avoid null received date  and to reflect in report in PO Module',34,6.5,1,5,15),(28050,244,'2018-05-30',11,'Prerequisite works in launching a project... https://sites.google.com/rgoc.com.ph/wiki/home/projects/human-resource-eric-upgrade-2018',13,2,1,276,19),(28051,188,'2018-05-30',7,'Received ITG invoice 1369; prepared the proof of events requiring the overtime. Converted proof into PDF and emailed the vendor requesting details on the overtime. Dug my signed documents from jan 2018 for validation.',13,2,1,276,19),(28052,168,'2018-05-29',2,'Assist on generating Consolidated Packaging Materials Usage Report - Ms. Sally Leria',8,0.75,1,264,2),(28053,167,'2018-05-29',2,'Assist on generating Inventory and Sales report for April 2018 - Sir Roland Isla',8,2,1,292,1),(28054,168,'2018-05-29',2,'Assist on generating Daily Sales Report - Ms. Sally Leria\r\nRun sales refresh for May 28',8,0.75,1,264,2),(28055,181,'2018-05-29',2,'Assist on error in generating inventory report - Ms. Anna Patricia Angeles\r\nWith assistance of Mark',8,0.5,1,277,19),(28056,182,'2018-05-29',2,'Assist on generating the ff reports - Ms. Denise Arnaldo\r\n\r\n1. Per Location Inventory per SKU as of 30 Apr 2018 - Polo Ralph Lauren, RL Childrens, Roots\r\n2. Per Location Inventory per SKU as of 29 May 2018 - Polo Ralph Lauren, RL Childrens, Roots, CK Underwear',8,2,1,140,19),(28057,179,'2018-05-30',2,'Upload inventory count result for M&S CDO (location 19 and 1906)',22,1,0,4,14),(28058,181,'2018-05-30',2,'Re-run masterfile update for Montblanc items (Pentaho and JDA)',22,2,0,283,19),(28059,168,'2018-05-30',2,'Coordinate with Clicktech, error reported by Maiky of Payless IT on eWMS store receiving for Womens for SM Batangas',22,0.5,0,264,2),(28061,179,'2018-05-30',2,'Update status of MTS 284121 back to Shipped status',22,0.25,0,4,14),(28062,242,'2018-05-29',9,'Discussion with Sir Fritz and Sir Jong regarding on this project',34,0.5,1,292,1),(28063,242,'2018-05-29',12,'Analyze and check the process to meet the requirements of the project',34,0.5,1,292,1),(28064,168,'2018-05-30',26,'DTS Migration from Old server 152 to 189, worked with Frank Dondoyano.',35,4,1,264,2),(28065,109,'2018-05-30',10,'MGM 1 and MGM 2 update for Weekly and Monthly forecast, budget.',4,8,1,276,19),(28066,181,'2018-05-30',2,'Meeting with Ms. Jana regarding Hierarchy re-class',22,1.25,0,210,19),(28067,215,'2018-05-29',4,'Clean all error for the system require inventory count',33,4,1,4,14),(28068,181,'2018-05-29',4,'Create uploader for payless and system config',33,5,1,276,19),(28069,237,'2018-05-30',10,'Troubleshoot skus that are not reflected in mysql databases;update queries and check strokes',34,6,1,276,19),(28070,181,'2018-05-30',4,'Remove all package from 152 to 189',33,5,1,276,19),(28071,181,'2018-05-30',4,'create rgoc account and access manual installation using documents provided by management.',33,4,1,276,19),(28072,168,'2018-05-30',10,'Update manually in backend of some transfers  are not complete in quantity and data in ewms',34,2,1,264,2),(28073,109,'2018-05-30',23,'Training MGM 1.',2,2,1,276,19),(28074,109,'2018-05-30',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(28075,109,'2018-05-30',9,'Discussion with Sir Chris',2,0.75,1,276,19),(28076,109,'2018-05-30',2,'Valdiating MGM 1 uploaded Forecast/Budget. Coordination for confirmation of MGM 4 sched.',2,0.75,1,276,19),(28077,109,'2018-05-30',2,'Coordination with user concern.',2,0.25,1,281,19),(28078,109,'2018-05-30',16,'Preparing weekly updates for this week.',2,0.5,1,276,19),(28079,179,'2018-05-30',2,'Checking and Updating Items in Invoice 00942018. Checking Creation of RA UPC. Suspending items as requested.',2,1,1,4,14),(28080,209,'2018-05-30',2,'Coordination with user and developer.',2,0.25,1,4,14),(28081,245,'2018-05-30',9,'Data gathering.',2,1,1,294,6),(28082,246,'2018-05-30',9,'Data Gathering',2,1,1,211,19),(28083,181,'2018-05-30',2,'Checking and Validation of sales. Coordination with developer and user.',2,0.5,1,2,19),(28084,243,'2018-05-30',4,'Program coding, INV041, INV041P1 in FFT environment',26,9,1,276,19),(28085,179,'2018-05-30',2,'Process rmsi_I0020_batch\r\n',16,1,1,4,14),(28086,179,'2018-05-30',2,'Assist Ms. Liby for the UPC not yet enroll in JDA\r\n',16,2,1,4,14),(28087,181,'2018-05-30',4,'Modify Downloading of Poll04 and Poll05 for Concessionaire, no file created (Ongoing)\r\n',16,2,1,276,19),(28088,181,'2018-05-30',2,'Check Consolidated Sales Report by Class not tallied in Per Location Sales Report by Class dated on January 1 - 31, 2018\r\n',16,2,1,2,19),(28089,181,'2018-05-30',20,'Support installing iSeriesAccess, Server monitoring',36,8,1,276,19),(28090,237,'2018-05-30',2,'Update hierarchy of Accent items that are under Concessionaire department',22,1.5,0,276,19),(28091,243,'2018-05-31',2,'Grant access to Sir Jeff France on the following JDA Environment: PBT, CRT and DST',22,0.25,0,276,19),(28092,182,'2018-05-30',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28093,182,'2018-05-31',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28094,167,'2018-05-30',2,'Run PO, Transfer and Sales refresh for May 2018 - Ms. Eden Medenilla',8,0.75,1,292,1),(28095,181,'2018-05-30',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(28096,181,'2018-05-30',2,'Run inventory workback as of yesterday - Ms. Jennylisa Santonia',8,0.75,1,143,19),(28097,181,'2018-05-30',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(28098,181,'2018-05-30',2,'Assist on unable to access Pentaho - Ms. Sarah Arcena\r\nRequest to Sir Ariel to restart Pentaho Web (.122)',8,0.5,1,226,19),(28099,181,'2018-05-30',2,'Run sales refresh for May 20-26 - Ms. Paula Yap\r\nAssist on generating Sales and Inventory Report',8,0.75,1,169,19),(28100,109,'2018-05-31',10,'MGM 2 Nine West access missing, fix by updating section access that still has wrong entry name as \'NineWest\'',4,5,1,276,19),(28101,109,'2018-05-31',10,'Error in Same Period Last Year (SPLY) initial checking formula verified and now forwarding this concern to MTC',4,5,1,276,19),(28102,168,'2018-05-30',2,'Run sales refresh from 161018 to 170927 - Sir Mark Kevin Galang\r\nDouble check if both Pentaho and Jda are tally',8,0.75,1,264,2),(28103,182,'2018-05-30',17,'Troubleshoot IAS server:\r\nSlow performance\r\nTransfer backup \r\nDelete backup not needed to free up space',8,2.5,1,276,19),(28104,182,'2018-05-31',2,'Assist on generating Sell-Thru report as of today - Ms. Paula Yap',8,0.75,1,230,19),(28105,181,'2018-05-31',2,'Item Creation - Ms. Lyka  Lopez',8,0.75,1,281,19),(28106,181,'2018-05-31',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(28107,177,'2018-05-31',2,'Assist on generating Per Location Inventory Report',8,0.5,1,304,36),(28108,181,'2018-05-31',2,'Item Creation - Ms. Princess Malana',8,0.75,1,277,19),(28109,168,'2018-05-29',7,'EDI Sending file',27,2,1,264,2),(28110,168,'2018-05-31',4,'JOB modification, Item creation with frank',27,6,1,264,2),(28111,168,'2018-05-29',4,'JOB modification, Item creation with frank',27,6,1,264,2),(28112,181,'2018-05-31',4,'Extract file uploading, MNS Checking why not filtering the value.',27,2,1,243,19),(28114,168,'2018-05-30',4,'Item Uploader Job, Debugging and checking',27,8,1,264,2),(28115,168,'2018-05-31',2,'Check/Coordinate with Clicktech issue raised by Payless warehouse regarding TL 206154, status did not update in JDA..',22,0.5,0,264,2),(28116,180,'2018-05-31',2,'Coordinate with Clicktech re: request of Sir Ryan to change format of output file for Dual UPC project',22,0.25,0,5,15),(28117,243,'2018-05-31',4,'Program coding',26,8,1,276,19),(28118,181,'2018-05-31',4,'Investigate the reported bug raised by MSD regarding the Sales Incentive template uploading error.',5,3,1,276,19),(28119,177,'2018-05-31',4,'Investigate the sales incentive uploading regarding the reported merging of data between 2 companies (MPC and SSI).',5,1,1,304,36),(28120,181,'2018-05-31',20,'Help install iSeriesAccess, Create samba share server for RMSI.',36,8,1,276,19),(28121,240,'2018-05-31',4,'Develop a program to update the hierarchy of MK Items. Tested the program',11,2.5,1,169,19),(28122,240,'2018-05-31',9,'Discussion with Ms. Arlene and Sir Fritz regarding the concern on ETQ report caused by the reclassification of hierarchy',11,0.5,1,181,19),(28123,247,'2018-05-31',9,'Meeting with Sir Chris and Sys Dev Team regarding the requirement for Technical Store Refresh',11,1,1,276,19),(28124,167,'2018-05-31',9,'Discussion with MSD regarding the POS requirement for new Tender code for GCASH Scan to Pay',11,0.5,1,292,1),(28125,181,'2018-05-31',10,'Checked the caused the traffic of Jobs in JDAPROD1 susbystem JDABATCH01',11,0.5,1,276,19),(28126,168,'2018-05-31',4,'upload all invoice manual ',33,3,1,264,2),(28127,215,'2018-05-31',4,'Function btn update RA, report delete price column on proof list report, remove du date column replace to RA upc',33,6,1,4,14),(28128,237,'2018-05-31',13,'Created a Menu to cater the requirement of Accent users',11,0.5,1,276,19),(28129,109,'2018-05-31',23,'MGM 4 Training and releasing of user access.',2,2.25,1,276,19),(28130,109,'2018-05-31',16,'Weekly Report updates',2,0.5,1,276,19),(28131,109,'2018-05-31',23,'Schedule Training  confirmation with MGM 2.',2,0.5,1,276,19),(28132,109,'2018-05-31',2,'Coordination with Tony and checking Forecast and Budget.',2,0.5,1,276,19),(28133,109,'2018-05-31',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(28134,179,'2018-05-31',2,'Creation of RA UPC',2,2.5,1,4,14),(28135,181,'2018-05-31',9,'Preparation of Minutes of Meeting and sending updates.',2,0.75,1,211,19),(28136,181,'2018-05-31',12,'Validating sales data and coordination with Mark and sending updates with ICG.',2,0.75,1,2,19),(28137,109,'2018-05-31',9,'Short Discussion with Sir Chris.',2,0.25,1,276,19),(28138,170,'2018-05-31',2,'Short Discussion with Aila and Sir Ivan',2,0.25,1,269,3),(28139,168,'2018-05-25',4,'Creating Item/Invoice extraction job/ktr',27,8,1,264,2),(28140,181,'2018-05-31',2,'Check Consolidated Sales Report by Class not tallied in Per Location Sales Report by Class dated on Feb 1 - 28, 2018\r\n',16,2,1,2,19),(28141,181,'2018-05-31',2,'Check Consolidated Sales Report by Class not tallied in Per Location Sales Report by Class dated on March 1 - 31, 2018\r\n',16,2,1,2,19),(28142,181,'2018-05-31',4,'Create mns_poll04, mns_poll04 and mns_accessories_poll05 in Downloading of Poll04 and Poll05 for Concessionaire\r\n',16,3,1,276,19),(28143,237,'2018-05-31',4,'Switch environment from test to Production environment of item creation script.',34,1,1,276,19),(28144,168,'2018-05-31',10,'Rerun the script of loading/shipping of  TL 206154 that did not update in JDA.',34,1,1,264,2),(28145,242,'2018-05-31',4,'Install laravel application,configure .env,create database migration',34,1,1,292,1),(28146,242,'2018-05-31',4,'Develop login and registration form',34,2,1,292,1),(28147,242,'2018-05-31',4,'Develop the group/brand module',34,1.5,1,292,1),(28148,242,'2018-05-31',4,'Developed Stores maintenance module',34,1.5,1,292,1),(28151,181,'2018-05-31',2,'Item Creation - Ms. Alina Librea',8,0.5,1,277,19),(28152,181,'2018-05-31',2,'Item Creation - Ms. Alina Librea',8,0.5,1,271,19),(28153,182,'2018-05-31',2,'Assist on generating Sell Thru Report All Locations - Ms. Ninya Yabut',8,1.75,1,206,19),(28154,244,'2018-06-01',9,'Project Update with Sir Chris \r\n-Project overview\r\n-Vendor sourcing for hardware and software ',29,1,1,276,19),(28155,181,'2018-06-01',2,'Extraction of inventory balance for items under location 9823 (158 online store)',22,1,0,276,19),(28156,181,'2018-06-01',2,'Extract sample SKU\'s for under Lacoste and Springfield brands as requested by Charmie of MSD',22,1,0,276,19),(28157,168,'2018-06-01',2,'Update hierarchy for items under Lot# 177091 and 177093',22,0.5,0,264,2),(28158,168,'2018-06-01',2,'Delete duplicate order',22,0.25,0,264,2),(28159,168,'2018-05-31',5,'Reviewed the staging tables of FSRI Inbound. This is in line with the Product Sourcing Project',11,2.5,1,264,2),(28161,240,'2018-06-01',4,'Performed the reclassification of MK Items. Generated report containing updated Mastefile',11,2.5,1,169,19),(28162,181,'2018-06-01',15,'Generated a report containing item balances of 158DB Warehouse from all SSI JDA Environments',11,2.5,1,276,19),(28163,216,'2018-06-01',4,'Develop the email sending of job order request to GSD Manager.',5,9,1,294,6),(28164,83,'2018-06-01',4,'Update CSV header, fields type from integer datatype to char format on new upc file request.',34,1,1,5,15),(28165,242,'2018-06-01',4,'add Edit,delete function in store maintenance module',34,2,1,292,1),(28166,109,'2018-06-01',10,'Fix PBS sale schedule did not run',4,8,1,276,19),(28167,179,'2018-06-01',2,'Check/Fix problem on MTS 284911, error: transfer is being modified by another user',22,0.25,0,4,14),(28168,219,'2018-06-01',9,'Update Meeting with Sir Migs; validate users for removal; schedule testing of GSuite on stores and warehouse',29,3,1,276,19),(28169,242,'2018-06-01',4,'developed add users,edit and delete in user maintenance module',34,4.5,1,292,1),(28170,209,'2018-06-01',4,'modify logic of jdax when jdax qty is less than 1 then qty should be 1',34,0.5,1,4,14),(28171,167,'2018-06-01',2,'Inquire the user who received MTS 323893',22,0.5,0,8,1),(28172,243,'2018-06-01',4,'Program coding',26,8,1,276,19),(28173,216,'2018-05-31',4,'Develop the viewing of a specific Job Order request for GSD Officer.',5,4,1,294,6),(28174,219,'2018-06-01',7,'Email Transformation Wiki',29,4,1,276,19),(28175,181,'2018-06-01',20,'Support configure of Cron, Create Partition for Samba Server',36,8,1,276,19),(28176,181,'2018-06-01',4,'Modify Downloading of Poll04 and Poll05 for Concessionaire, no file created (Done)\r\n',16,3,1,276,19),(28177,179,'2018-06-01',2,'Manual process of I0160a SAP Hierarchy to SKU\r\n',16,1,1,4,14),(28178,179,'2018-06-01',2,'Manual process of I0020a Rematch SAP SKU Hierarchy to JDA\r\n',16,1.5,1,4,14),(28179,179,'2018-06-01',2,'Manual process of I0020a Override JDA INVMST\r\n',16,1.5,1,4,14),(28180,182,'2018-06-01',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28181,182,'2018-06-04',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28182,181,'2018-06-01',2,'Item Creation (EGG) - Ms. Seilyn Villacorta',8,0.5,1,280,19),(28183,181,'2018-06-01',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(28184,182,'2018-06-01',2,'Assist on generating Per Location Inventory Valuation by SKU - Ms. Denise Arnaldo',8,0.75,1,140,19),(28185,182,'2018-06-01',2,'Assist on generating Per Location Inventory Valuation by SKU - Ms. Jasmin Manuel',8,0.75,1,169,19),(28186,181,'2018-06-01',2,'Assist on generating Sales Report - Ms. Geene Melendres',8,0.75,1,143,19),(28187,181,'2018-06-01',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(28188,181,'2018-06-01',2,'Assist on generating Per Location Inventory Valuation by SKU - Ms. Joanna Nicole Villanueva',8,0.75,1,2,19),(28189,181,'2018-06-01',2,'Item Creation - Ms. Lyka Lopez',8,0.5,1,281,19),(28190,182,'2018-06-01',2,'Generate the remaining reports for comparison excel to csv format.',8,2,1,276,19),(28191,243,'2018-06-04',4,'Program coding',26,8,1,276,19),(28192,110,'2018-06-04',4,'Investigate the reported bug from MSD thru Ms. Carmela.',5,1,1,276,19),(28193,181,'2018-06-04',4,'Investigate the reported bug raised by MSD regarding the Sales Incentive template uploading error.',5,1,1,276,19),(28194,168,'2018-06-04',2,'Refresh eWMS test data in JDA and portal',22,2,0,264,2),(28195,181,'2018-06-04',2,'Update status of TL 1461667 back to Work status',22,0.25,0,276,19),(28196,181,'2018-06-04',2,'Cancel selected PO\'s as requested by Mabel of Merchandising re: actual item was not delivered (PO 10467,10468,10469,10470,10471)',22,0.5,0,275,19),(28197,181,'2018-06-04',2,'Extract Item Masterlist for the re-class project. Create template of re-class for Merchandising use.',22,2,0,210,19),(28198,181,'2018-06-04',2,'Check inquiry of Ms. Monique regarding SKU 1123517, not found in POS',22,0.25,0,275,19),(28199,181,'2018-06-04',2,'Average cost update in INVCBL and CSHDET',22,0.5,0,138,19),(28200,181,'2018-06-04',20,'Reconfigure Samba server,Install ubuntu v8.4, create documentation for samba config',36,8,1,276,19),(28201,216,'2018-06-04',4,'Develop the uploading of images as attachment.',5,7,1,294,6),(28203,188,'2018-06-04',25,'Collectively prpccessed. 4x itg normal invoices and manually did 2x overtime invoice charges for Jan, mar, and april 2018.',13,2,1,276,19),(28204,181,'2018-06-04',7,'Create documentation How to generate Downloading of Poll04 and Poll05 for Concessionaire\r\n',16,3,1,276,19),(28205,174,'2018-06-04',4,'Modify Sales 1-34, exclude all the packaging material in VEN and TRA output file\r\n',16,3,1,266,8),(28206,167,'2018-06-04',4,'\"Modify Sales and Inventory, removed 7960 (Employee Sales) from B2B reporting.\r\nAlso, removed reporting of Gap Trinoma (7400) KB Sales to Gap Megamall (7210)\"\r\n',16,2,1,292,1),(28207,242,'2018-06-04',4,'create script for integration of jda fields of sales table and insert to mysql database.',34,3,1,292,1),(28208,185,'2018-06-04',25,'Accompany my Daughter on her first day of school',29,8,0,296,34),(28209,215,'2018-06-01',4,'Test For Update RA button, fix error',33,8,1,4,14),(28210,215,'2018-06-04',4,'Test Report, add additional report for RA UPC',33,7,1,4,14),(28211,212,'2018-06-04',22,'Get source Code RGOCOnline',33,1.5,1,276,19),(28212,185,'2018-05-30',25,'Accompany my Daughter at home',29,8,0,298,34),(28213,185,'2018-05-31',25,'Accompany my Daughter at home',29,8,0,298,34),(28214,185,'2018-05-28',25,'LBM and Dizziness ',29,3,0,297,34),(28215,243,'2018-06-05',2,'Authorized account of Sir Jeff to GTE( Aeropostale Test) and COT (CON Test)',22,0.25,0,276,19),(28216,168,'2018-06-05',2,'Check/Coordinate with Clicktech issue raised by Maiky of Payless IT regarding error on eWMS receiving of SM Cebu, TL 205244 submitted to portal is incomplete, error appeared when trying to edit the quantity',22,0.5,0,264,2),(28218,179,'2018-06-02',2,'Provided assistance to Sys Ops in reversing sales in JDA.',11,0.5,1,4,14),(28219,179,'2018-06-05',2,'Upload inventory count result for M&S Davao warehouse',22,1,0,4,14),(28220,243,'2018-06-05',4,'Program testing',26,8,1,276,19),(28221,168,'2018-06-05',2,'Check/Coordinate with Clicktech issue raised by Maiky of Payless IT regarding error on eWMS receiving of SM Cebu, TL 205517 submitted to portal is incomplete, error appeared when trying to edit the quantity',22,0.5,0,264,2),(28222,109,'2018-06-05',7,'Consolidation of most latest Qliksense issues and concern ',4,8,1,276,19),(28223,243,'2018-06-05',2,'Testing of INV041 reports if cost is already removed for all JDA 7.5 Environment',22,0.5,0,276,19),(28224,181,'2018-06-05',2,'Update status of TL 1405999 back to Shipped status.',22,0.25,0,276,19),(28225,236,'2018-06-01',11,'Collective effort in monitoring project, updating documents and wiki on the fly.',13,4,1,276,19),(28226,236,'2018-03-02',11,'Collective effort in monitoring project, updating documents and wiki on the fly.',13,4,1,276,19),(28227,236,'2018-06-04',11,'Collective effort in monitoring project, updating documents and wiki on the fly.',13,4,1,276,19),(28228,189,'2018-06-01',7,'Trello cards updating and document organization on drive.',13,2,1,276,19),(28229,189,'2018-06-04',7,'Trello cards updating and document organization on drive.',13,1,1,276,19),(28230,189,'2018-06-05',7,'Trello cards updating and document organization on drive.',13,1.5,1,276,19),(28231,219,'2018-06-05',9,'Update Meeting with Sir Migs; schedule testing of GSuite on stores and warehouse;',29,2,1,276,19),(28232,182,'2018-06-05',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28233,181,'2018-06-04',2,'Item Creation - Ms. Kim',8,0.75,1,286,19),(28234,181,'2018-06-04',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(28235,181,'2018-06-04',2,'Item Creation (Giga) - ms. Menchie Napay',8,0.5,1,280,19),(28236,182,'2018-06-04',2,'Assist on generating the ff reports -  Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Sku \r\nas of end May 2018\r\n\r\nand\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of end May 2018',8,0.75,1,141,19),(28237,181,'2018-06-04',2,'Run inventory workback as of June 3, 2018 & Sales refresh from May 28 - Jun 3, 2018 - Ms. Jennelisa Santonia',8,0.75,1,143,19),(28238,181,'2018-06-04',2,'Check on CC\'s Sell Thru. Upon generating the report as of June 3, 2018, it states that we have 0 OH QTY - Ms. Geeni Melendres\r\nRun inventory workback again for the said date and generate the report to check if still zero',8,1,1,143,19),(28239,168,'2018-06-05',10,'rerun the script for TL 205517 that incomplete  when submitted to portal and  trying to edit the quantity',34,0.5,1,264,2),(28240,182,'2018-06-04',2,'Create new IAS access for Ms. Ruth Jane P. Clarita',8,0.5,1,276,19),(28241,168,'2018-06-05',10,'rerun the script for TL 205224 that incomplete when submitted to portal and trying to edit the quantity',34,0.5,1,264,2),(28242,181,'2018-06-04',2,'Run sales refresh for the month of May 2018 - Sir Roland Austria',8,0.5,1,284,19),(28243,181,'2018-06-04',2,'Run sales refresh from January to June 3, 2018 - Sir Roland Austria',8,0.75,1,275,19),(28244,182,'2018-06-04',2,'Assist on generating Sell-Thru report by SKU - Ms. Diadem Nieves',8,0.5,1,153,19),(28245,168,'2018-06-05',10,'Check issue in  API problem that  occur in my testing with TL for MENS AND KIDS.',34,1,1,264,2),(28246,181,'2018-06-04',2,'Assist on generating  the ff reports - Ms Joanna Nicole Villanueva\r\n\r\nPer Location Sales Report by SKU May 27-June 2\r\nPer Location Inventory Valuation by SKU as of June 1',8,0.5,1,2,19),(28247,181,'2018-06-05',10,'Trace what caused immediate increase of Disk Utilization of JDAPROD1. Executed Retrieve disk information. Performed clean up.',11,3.5,1,276,19),(28248,242,'2018-06-04',10,'Developed of Sales Monitoring Module;create function',34,5,1,292,1),(28249,179,'2018-06-05',5,'Reviewed the SLA for Physical Count Uploading',11,0.5,1,4,14),(28250,179,'2018-06-05',9,'Discussion with Sir Chris about the SLA for Physical Count Loading',11,0.5,1,4,14),(28251,185,'2018-06-01',25,'Home Vacation at Province.',2,9,1,296,34),(28252,178,'2018-06-05',2,'Provided assistance to PFM IT in deleting duplicate records int he created transfers of Merch via bulk upload program.',11,1,1,265,11),(28253,182,'2018-06-05',2,'Edit  IAS report list with done and error column',8,0.5,1,276,19),(28254,178,'2018-06-04',2,'Provided assistance to PFM IT in deleting duplicate records in the created transfers of Merch via bulk upload program.',11,0.5,1,265,11),(28255,185,'2018-06-04',25,'Headache, Vomiting and stomach pain.',2,9,1,297,34),(28256,248,'2018-06-04',5,'Reviewed the Inbound processing program to assess the fields necessary for the Product Sourcing Data integration. Prepared documentation of the file template of Invoice and item file (data dictionary)',11,4,1,264,2),(28257,248,'2018-06-04',9,'Meeting with Sys Ops regarding the business requirement and the data dictionary of the template for Product Sourcing',11,1,1,264,2),(28258,181,'2018-06-05',2,'Item Creation - Ms. Judy Tablizo\r\n\r\n\'30526\',\r\n\'30527\',\r\n\'30528\',\r\n\'30529\',\r\n\'30530\',\r\n\'30531\',\r\n\'30532\',\r\n\'30533\',\r\n\'30534\',\r\n\'30535\',\r\n\'30536\',\r\n\'30537\',\r\n\'30538\',\r\n\'30539\',\r\n\'30540\',\r\n\'30541\',\r\n\'30542\',\r\n\'30543\',\r\n\'30544\',\r\n\'30545\',\r\n\'30546\',\r\n\'30585\',\r\n\'30586\',\r\n\'30588\',\r\n\'30591\',\r\n\'30598\',\r\n\'30599\',\r\n\'30600\',\r\n\'30601\',\r\n\'30602\',\r\n\'30604\',\r\n\'30605\',\r\n\'30607\',\r\n\'30608\',\r\n\'30613\',\r\n\'30616\',\r\n\'30620\',\r\n\'30623\',\r\n\'30624\',\r\n\'30630\',\r\n\'30637\',\r\n\'30646\',\r\n\'30649\',\r\n\'30650\',\r\n\'30651\',\r\n\'30653\',\r\n\'30658\',\r\n\'30659\',\r\n\'30662\',\r\n\'30665\',\r\n\'30670\',\r\n\'30671\',\r\n\'30673\',\r\n\'30674\',\r\n\'30677\',\r\n\'30681\',\r\n\'30728\',\r\n\'30814\',\r\n\'30817\',\r\n\'30825\',\r\n\'30829\',\r\n\'30831\',\r\n\'30832\',\r\n\'30833\',\r\n\'30834\',\r\n\'30837\',\r\n\'30839\',\r\n\'30842\',\r\n\'30843\',\r\n\'30844\',\r\n\'30846\',\r\n\'30848\',\r\n\'30851\',\r\n\'30853\',\r\n\'30855\',\r\n\'30859\',\r\n\'30861\',\r\n\'30862\',\r\n\'30863\',\r\n\'30866\',\r\n\'30868\',\r\n\'30871\',\r\n\'30875\',\r\n\'30877\',\r\n\'30879\',\r\n\'30881\',\r\n\'30890\',\r\n\'30891\',\r\n\'30895\',\r\n\'30901\',\r\n\'30902\',\r\n\'31101\',\r\n\'30910\',\r\n\'30915\',\r\n\'30917\',\r\n\'30920\',\r\n\'30923\',\r\n\'30927\',\r\n\'30928\',\r\n\'30930\',\r\n\'30933\',\r\n\'30937\',\r\n\'30938\',\r\n\'30941\',\r\n\'30943\',\r\n\'30945\',\r\n\'30947\',\r\n\'30949\',\r\n\'30951\',\r\n\'30954\',\r\n\'30959\',\r\n\'30961\',\r\n\'30962\',\r\n\'30964\',\r\n\'30966\',\r\n\'30969\',\r\n\'30970\',\r\n\'30973\',\r\n\'30974\',\r\n\'30977\',\r\n\'30980\',\r\n\'30982\',\r\n\'30984\',\r\n\'30986\',\r\n\'30988\',\r\n\'30990\',\r\n\'30992\',\r\n\'30996\',\r\n\'30998\',\r\n\'31002\',\r\n\'31005\',\r\n\'31007\',\r\n\'31009\',\r\n\'31012\',\r\n\'31014\',\r\n\'31017\',\r\n\'31020\',\r\n\'31021\',\r\n\'31023\',\r\n\'31026\',\r\n\'31028\',\r\n\'31030\',\r\n\'31032\',\r\n\'31037\',\r\n\'31038\',\r\n\'31043\',\r\n\'31044\',\r\n\'31045\',\r\n\'31046\',\r\n\'31066\',\r\n\'31067\',\r\n\'31069\',\r\n\'31071\',\r\n\'31073\',\r\n\'31075\',\r\n\'31077\',\r\n\'31083\',\r\n\'31098\',\r\n\'31099\',\r\n\'31100\',\r\n\'31102\',\r\n\'31103\',\r\n\'31104\',\r\n\'31105\',\r\n\'31106\',\r\n\'31107\',\r\n\'31108\',\r\n\'31109\',\r\n\'31110\',\r\n\'31111\',\r\n\'31112\',\r\n\'31113\',\r\n\'31114\',\r\n\'31115\',\r\n\'31116\',\r\n\'31117\',\r\n\'31118\',\r\n\'31119\',\r\n\'31120\',\r\n\'31121\',\r\n\'31122\',\r\n\'31123\',\r\n\'31124\',\r\n\'31125\',\r\n\'31126\',\r\n\'31127\',\r\n\'31128\',\r\n\'31129\',\r\n\'31144\',\r\n\'31194\',\r\n\'31195\',\r\n\'31196\',\r\n\'31197\',\r\n\'31198\',\r\n\'31199\',\r\n\'31200\',\r\n\'312',8,1.5,1,271,19),(28259,170,'2018-06-05',2,'Run sales refresh for Year 2012 to Present.\r\n\r\nCheck if there are sales for year 2012 for the month January\r\nCheck if both Pentaho and Jda are tally.',8,0.75,1,269,3),(28260,182,'2018-06-05',2,'Assist on generating sales reports - Ms. Kiesha Encarnacion',8,0.75,1,142,19),(28261,181,'2018-06-01',17,'Performed spool storage clean up of JDAPROD1 and JDAPROD2',11,2,1,276,19),(28262,248,'2018-06-01',9,'Discussion with Sys Ops via phone about what had been discussed during their meeting with RTB and the whole Merch team',11,0.75,1,264,2),(28263,181,'2018-06-01',2,'Fixed aborted Store Transfer',11,0.25,1,146,19),(28264,189,'2018-06-05',7,'Prepare Project updates for Sir Marlon\'s 1on1 meeting on June 05',29,6,1,276,19),(28265,181,'2018-06-05',20,'Installation / Configuration of Ubuntu 8.04 , Fix Ubuntu 8.04 source.list',13,8,1,276,19),(28266,109,'2018-06-05',23,'Training with MGM 4 (2 Session)',2,4,1,276,19),(28267,109,'2018-06-05',2,'Releasing of user access.',2,0.5,1,276,19),(28268,109,'2018-06-05',2,'Monitoring of Data loaded.',2,0.5,1,276,19),(28269,109,'2018-06-05',2,'Replying user concern.',2,0.5,1,276,19),(28270,179,'2018-06-05',2,'Creation of RA UPC.',2,2.25,1,4,14),(28271,109,'2018-06-05',9,'Discussion with Sir Chris.',2,0.25,1,276,19),(28272,181,'2018-06-05',2,'Process Daily Polling\r\n',16,1,1,275,19),(28273,172,'2018-06-05',4,'Create XML Extrac Test for the additional column Id_Movement_Sub_Subtype (Ongoing)\r\n',16,5,1,1,6),(28274,179,'2018-06-05',2,'Check sales from May 8, 2018 up to present if existing in JDA 4R4\r\n',16,1,1,4,14),(28275,185,'2018-06-04',25,'Unable to commute to the office due to leg weakness.',35,9,0,297,34),(28276,185,'2018-06-05',25,'Unable to commute to the office due to leg weakness.',35,9,0,297,34),(28277,168,'2018-06-05',2,'Refresh eWMS test data in JDA and eWMS portal as requested by Payless training dept',22,1,0,264,2),(28278,212,'2018-06-05',22,'Get source fromm 11.18 full source',33,2,1,276,19),(28279,215,'2018-06-05',4,'2 Report Done. Ready for testing',33,5,1,4,14),(28280,181,'2018-06-05',4,'Add additional email for etl failed and success notifier product update',33,2,1,283,19),(28281,109,'2018-06-06',10,'Daily checking and monitoring of Qlik Task scheduler.',4,8,1,276,19),(28282,168,'2018-06-06',2,'Check/Coordinate with Clicktech request of Payless warehouse to delete TL 206652 in eWMS portal',22,0.5,0,264,2),(28283,168,'2018-06-06',2,'Check/Coordinate with Clicktech, problem of SM Cauayan, TL 206298 incomplete quantity received upon submission to eWMS portal',22,0.5,0,264,2),(28284,179,'2018-06-06',2,'Upload inventory count result of SM Lanang in CYSERV table',22,1,0,4,14),(28285,179,'2018-06-06',2,'Check concern of Ms. Liby regarding invoice# 00014259.. Invoice not found.. But per checking she is inside JDA Test Environment..',22,0.25,0,4,14),(28286,179,'2018-06-06',2,'Update status of TL 286113 back to allocated status.',22,0.25,0,4,14),(28287,168,'2018-06-06',2,'Delete duplicate orders',22,0.5,0,264,2),(28288,182,'2018-06-05',2,'Check Ms. Ninya\'s concern regarding Sell-Thru report in IAS - Ms. Ninya Yabut',8,1.5,1,206,19),(28289,168,'2018-06-05',2,'Assist on generating End of Month Inventory Report - Ms. Sally Leria',8,2,1,264,2),(28290,182,'2018-06-06',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28291,189,'2018-06-06',9,'Project Alignment Meeting with Sir Marlon',29,2,1,276,19),(28292,203,'2018-06-06',20,'Updated Pentaho ETL Notification recipients.',35,1,1,276,19),(28293,243,'2018-06-06',7,'Production Implementation and Technical Documents Preparation',26,8,1,276,19),(28294,168,'2018-05-31',9,'Discuss RGOCOnline application functionalities and explore possibility of :\r\n1.  Delivering those functionalities outside of the current application environment; or\r\n2.  Rewriting the entire application,\r\nand eventually decommission the current application.',35,2,1,264,2),(28295,181,'2018-06-06',2,'Extract on-hand inventory of items under Location 9823',22,0.5,0,276,19),(28296,181,'2018-06-06',2,'Update status of below Transfers from Processing receipt request(B) to Shipped(S) status.\r\n\r\n1317378\r\n1322130\r\n1337598\r\n1337867\r\n1337993\r\n1338075\r\n1338221\r\n1338292\r\n1338769\r\n1339450\r\n1339506\r\n1343667\r\n1343782\r\n1345595\r\n1346373\r\n1346734\r\n1348270\r\n1348356\r\n1348379\r\n1348525\r\n1348848\r\n1348989\r\n1349059\r\n1349133\r\n1349222\r\n1349274\r\n1349915\r\n1351165\r\n1351166\r\n1351167\r\n1351168\r\n1351169\r\n1351170\r\n1351179\r\n1351186\r\n1351192\r\n1351195\r\n1351228\r\n1351229\r\n1351235\r\n1351240\r\n1351243\r\n1351247\r\n1351248\r\n1351249\r\n1351258\r\n1351261\r\n1351269\r\n1351271\r\n1351272\r\n1351293\r\n1351306\r\n1351318\r\n1351320\r\n1351330\r\n1351331\r\n1351333\r\n1351334\r\n1350638\r\n1369874\r\n1414127\r\n1414454\r\n1414457\r\n1413308\r\n1415281\r\n1415711\r\n1418464\r\n1418818\r\n1419069\r\n1419235\r\n1421456\r\n1424810\r\n1424288\r\n1438799\r\n',22,0.5,0,276,19),(28297,179,'2018-06-06',2,'Enroll additional warehouse slot in JDA as requested by Pasig warehouse',22,0.25,0,4,14),(28298,181,'2018-06-06',31,'Add Free space in server RGOC0024,Edit lvm for ubuntu8.4 ',13,8,1,276,19),(28299,187,'2018-06-06',9,'Collective meeting with Marlon, Cesar, Gabs, Miguel on various projects',13,3,1,276,19),(28300,216,'2018-06-05',4,'Design and develop the job order details to track down the actions taken on the job order request.',5,5,1,294,6),(28301,212,'2018-06-06',19,'Installation of SQL PE on new build (previously .99, now .189). move of web solutions, databases and confirguration',13,4,1,276,19),(28302,188,'2018-06-05',7,'Collectively processed. 4x itg normal invoices and manually did 2x overtime invoice charges for Jan, mar, and april 2018.	',13,2,1,276,19),(28303,188,'2018-06-06',7,'Collectively processed. radix invoices',13,1,1,276,19),(28304,236,'2018-06-06',7,'Review, update slides of executive summary in preparation for ETQ, RJE on 06/08. https://docs.google.com/presentation/d/11_SV8sgD8yTyq5JyemOteim28k5Z3nm4vIUYVxaQStg/edit?usp=sharing',13,2,1,276,19),(28305,236,'2018-06-05',7,'Review, update slides of executive summary in preparation for ETQ, RJE on 06/08. https://docs.google.com/presentation/d/11_SV8sgD8yTyq5JyemOteim28k5Z3nm4vIUYVxaQStg/edit?usp=sharing',13,2,1,276,19),(28306,213,'2018-06-04',7,'Updated the Omni estimator simulating different model of POS counts. This is in preparation for the slide creation and communication to stakeholder.',13,2,1,276,19),(28307,213,'2018-06-06',7,'Updated the Omni estimator simulating different model of POS counts. This is in preparation for the slide creation and communication to stakeholder.',13,3,1,276,19),(28308,213,'2018-06-01',7,'Updated the Omni estimator simulating different model of POS counts. This is in preparation for the slide creation and communication to stakeholder.',13,3,1,276,19),(28309,216,'2018-06-05',4,'Add a list to view all the job order requests made by the users.',5,3,1,294,6),(28310,181,'2018-06-06',4,'Attend to the inquiry of MSD regarding the error on uploading.',5,1,1,276,19),(28311,168,'2018-06-06',4,'Copy the wms_dw and wms_dm from 171 to 11.124 server.',5,2,1,264,2),(28312,181,'2018-06-06',15,'Extracted the data of 158DB Warehouse as requested by DMO Team',11,2.5,1,276,19),(28313,109,'2018-06-06',23,'MGM 4 Training',2,2,1,276,19),(28314,109,'2018-06-06',23,'Releasing of access and user account.',2,0.25,1,276,19),(28315,109,'2018-06-06',9,'Discussion with Sir Chris.',2,0.75,1,276,19),(28316,109,'2018-06-06',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(28317,245,'2018-06-06',9,'Meeting coordination.',2,0.5,1,294,6),(28318,179,'2018-06-06',2,'Creation of RA UPC',2,2.5,1,4,14),(28319,181,'2018-06-06',9,'Meeting with Sir Marlon',2,1.25,1,276,19),(28320,181,'2018-06-06',2,'Traced the JDA User ID of the receiver of certain PO as requested by Store',11,0.5,1,138,19),(28321,109,'2018-06-06',7,'Checklist preparation.',2,0.5,1,276,19),(28322,242,'2018-06-06',4,'Help Dap in the logic on displaying the status of sales.',5,0.5,1,292,1),(28323,168,'2018-06-06',9,'Follow up discussion with Sys Ops on the file structure of Item and Invoice file and update on what have been required by Merch.',11,0.5,1,264,2),(28324,216,'2018-06-06',4,'Modify the job order request and add \'other\' option in the selection and display the specified value instead of the \'other\'.',5,3,1,294,6),(28325,172,'2018-06-06',9,'Discussion with Sir Boyet and emong about the requirement to create a directory in AS400 for a centaralize POS update of Stores',11,0.5,1,294,6),(28326,172,'2018-06-06',17,'Created additional folder in QDLS for POS Update',11,0.25,1,294,6),(28327,181,'2018-06-06',10,'Continued the investigation what caused immediate increase of disk consumption of JDAPROD1',11,1.5,1,276,19),(28328,180,'2018-06-06',4,'Investigate the inquiry of Jessie regarding automatic zero for all items tagged as  \'S\' or sales in the JDA.',5,2,1,5,15),(28329,243,'2018-06-06',3,'Final testing in Live Environments and turn over to users',11,2,1,276,19),(28331,180,'2018-06-06',2,'Provided the info to Jessie in entering the sales data directly to JDA without any POLL files',11,0.25,1,5,15),(28332,220,'2018-06-06',9,'Follow up Ms. Zita regarding HRIS Business Requirements',29,1,1,276,19),(28333,220,'2018-06-06',9,'Tap new HRIS vendor (iOM Philippines Inc.) for a meeting.',29,1,1,276,19),(28334,172,'2018-06-06',4,'Create XML Extrac Test for the additional column Id_Movement_Sub_Subtype (Ongoing)\r\n',16,2,1,1,6),(28335,179,'2018-06-06',4,'Modify I0160a SAP Hierarchy to SKU\r\n',16,2,1,4,14),(28336,179,'2018-06-06',17,'Modify I0020a Rematch SAP SKU Hierarchy to JDA\r\n',16,2,1,4,14),(28337,179,'2018-06-06',4,'Modify I0020a Override JDA INVMST\r\n',16,2,1,4,14),(28338,181,'2018-06-04',7,'EDI File Sending',27,2,1,138,19),(28339,168,'2018-06-04',4,'Creating Job for Item and Invoice extractio to JDA',27,6,1,264,2),(28340,180,'2018-06-05',7,'Creating KTR Directory',27,2,1,5,15),(28341,181,'2018-06-05',4,'Outbound Sales and Inventory, Add email sending',27,6,1,138,19),(28342,167,'2018-06-06',7,'Creaing KTR directory.',27,4,1,8,1),(28343,181,'2018-06-06',4,'Outbound sales and inventory, Adding files that sends to my email.',27,4,1,138,19),(28344,244,'2018-06-07',9,'Meeting with Sir Migs and Chris Regarding Project overview and vendors quotation',29,3,1,276,19),(28345,177,'2018-06-07',9,'Meeting with MSD and MUJI Merchandising regarding MUJI Inventory in SSI',22,0.75,0,304,36),(28346,178,'2018-06-07',2,'Validate and update status of TL\'s with R status back to Allocated',22,0.5,0,265,11),(28347,242,'2018-06-05',4,'continuation of development of sales monitor.changes in script for pulling of data;logic for displaying of records',34,6,1,292,1),(28348,168,'2018-06-06',10,'delete TL 206652 in eWMS portal.',34,0.5,1,264,2),(28349,168,'2018-06-06',10,'Check and fix the data  of SM Cauayan, TL 206298 that are incomplete quantity received upon submission to eWMS portal',34,0.5,1,264,2),(28350,242,'2018-06-06',4,'continuation of development of sales monitor.Add filters by month,add logic when data is already downloaded upon pulling',34,7,1,292,1),(28351,178,'2018-06-04',12,'Analyzed what items have wrong Allocated quantity due to incomplete processing of Transfers caused by intermittent connection. Fixed the values.',11,2,1,265,11),(28352,181,'2018-06-04',2,'Reverted back the status of certain Warehouse Transfer from Shipment pending to \"work\" ',11,0.25,1,271,19),(28353,180,'2018-06-04',9,'Short discussion with Sir Jess about the cut over activities of Dual UPC implementation',11,0.25,1,5,15),(28354,167,'2018-06-04',2,'Provided assistance Sys Ops regarding Cost discrepancy of certain item',11,0.5,1,292,1),(28355,177,'2018-06-07',9,'Meeting with Merch and MSD regarding the requirment in migrating SSI Muji items in SSI 4R4 Environment.',11,0.75,1,304,36),(28356,181,'2018-06-07',10,'Checked what caused errors in the sales processing jobs. Performed clean up of Sales Workfile member. Resumed the Jobs.',11,1.5,1,276,19),(28357,181,'2018-06-07',2,'Performed record refresh of Current Price Table  as requested by Sys Ops',11,0.5,1,276,19),(28358,168,'2018-06-07',5,'Performed investigation to identify the user who have loaded the sales of Employee location from May 28 to June 3. ',11,1.5,1,264,2),(28359,181,'2018-06-06',2,'Item Creation - Ms.  Salome Natalio',8,0.75,1,277,19),(28360,182,'2018-06-06',2,'Assist on generating Sell-Thru by SKU - Ms. Allysa Jane Agorto',8,1,1,188,19),(28361,168,'2018-06-06',2,'Assist on generating Packaging Materials Report - Ms. Sally Leria',8,0.75,1,264,2),(28362,181,'2018-06-06',2,'Assist on unable to generate reports in Pentaho - Ms. Sally Arcena',8,0.75,1,226,19),(28363,181,'2018-06-06',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.75,1,280,19),(28364,181,'2018-06-06',2,'Run sales refresh for May 28 - June 3\r\nAssist on generating sales and inventory report - Ms. Paula Yap',8,0.75,1,169,19),(28365,178,'2018-06-07',2,'Provided assistance to PFM IT in checking the transfers which picking process was claimed to be unsuccessful. provided instruction to Jane on how to fix the transfers.',11,1.5,1,265,11),(28366,237,'2018-06-06',2,'Provide price update format and how the system work - Ms. Marimar Bayna',8,0.75,1,276,19),(28367,181,'2018-06-06',2,'Item Creaiton - Ms. Keith Anapi',8,0.75,1,281,19),(28368,182,'2018-06-06',2,'Assist on generating Per Location inventory report as of today - Ms. Jasmin Manuel',8,0.75,1,169,19),(28369,178,'2018-06-07',2,'Created new Tender Code for Sodexo Pass and Beep Treats. Tested the new codes via Sales Poll upload.',11,0.5,1,265,11),(28370,181,'2018-06-07',10,'Fixed affected transactions in JDAPROD1 caused by error allocating new member for a certain Workfile.',11,1,1,276,19),(28371,181,'2018-06-07',9,'Short discussion with Rova about the request of Merch to use the ASR Module of JDA',11,0.25,1,151,19),(28372,181,'2018-06-07',20,'Create LVM in ubuntu8.04 installer, Review and create NTP server.',13,8,1,276,19),(28373,242,'2018-06-07',4,'Add refresh button for realtime syncing of data in JDA.Update templates in user and groups module',34,6,1,292,1),(28374,248,'2018-06-07',9,'Short discussion woth Sys Ops aout the additional concern of Merch.',11,0.5,1,264,2),(28375,183,'2018-06-05',23,'Research on how to retrieve the size of per folder of QDLS. Get sample programs.',11,2.5,1,276,19),(28376,179,'2018-06-07',2,'Upload inventory count result for M&S Abreeza',22,1,0,4,14),(28377,181,'2018-06-07',2,'Check and validate error in receiving PO # 37970',22,0.25,0,138,19),(28378,181,'2018-06-07',2,'Validate and check PB Fall 2018 SKU\'s if existing in JDA.',22,3.5,0,275,19),(28379,181,'2018-06-07',2,'Validate below SKU\'s if already existing in JDA:\r\n2772356, 1998182, 9458546, 9819711, 9606616, 5537950\r\n\r\n',22,0.25,0,275,19),(28380,212,'2018-06-06',19,'install 2005visual studio to run this application',33,2,1,276,19),(28381,181,'2018-06-06',4,'check email notification, edit sending email and other related notification',33,6,1,276,19),(28382,215,'2018-06-07',4,'create exe test, and other for updating application',33,4,1,4,14),(28383,212,'2018-06-07',4,'fix error to run rgoc online in vb2005',33,4,1,276,19),(28384,181,'2018-06-07',12,'meeting with sir chris',33,0.5,1,276,19),(28385,181,'2018-06-07',2,'Check One POS Price Event, no data upload in JDA\r\n',16,2,1,276,19),(28386,172,'2018-06-07',4,'Create XML Extrac Test for the additional column Id_Movement_Sub_Subtype (Done)\r\n',16,4,1,1,6),(28387,181,'2018-06-07',2,'Check variance of cost in Real/Adjusttment vs Pentaho \r\n',16,2,1,275,19),(28388,109,'2018-06-07',9,'MGM 2 Training (2 Sessions) ang releasing of user access and account.',2,5,1,276,19),(28389,109,'2018-06-07',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(28390,109,'2018-06-07',16,'Updating the weekly report.',2,0.5,1,276,19),(28391,109,'2018-06-07',5,'Checking Boss filter in the user access and reports.',2,0.25,1,276,19),(28392,109,'2018-06-07',9,'Short discussion with Sir Chris and Sir Marlon update on  MGM 2 head.',2,0.5,1,276,19),(28393,179,'2018-06-07',2,'Creation of RA UPC.',2,0.75,1,4,14),(28394,109,'2018-06-07',11,'Start communicating with MGM 8 and 9',2,0.5,1,276,19),(28395,168,'2018-06-08',2,'Check and coordinate with Clicktech issue raise by Sally Guiz of Payless warehouse, TL 206566 did not change to Shipped status in JDA',22,0.25,0,264,2),(28396,168,'2018-06-08',2,'Check and coordinate with Clicktech issue raise by Lovely of Payless warehouse, cannot proceed with loading of Load# 1566 due duplicate box in TL 206641',22,0.25,0,264,2),(28397,189,'2018-06-08',9,'Discussion with Sir Migs, \r\ncreate and consolidate all infra projects in trello\r\ntask list in trello',29,7,1,276,19),(28398,212,'2018-06-07',10,'Determine what\'s the database break of the rgoconline ecom instance',13,1,1,276,19),(28399,212,'2018-06-08',10,'Determine what\'s the database break of the rgoconline ecom instance',13,1,1,276,19),(28400,212,'2018-06-07',7,'Updates on the omni estimator again',13,2,1,276,19),(28401,212,'2018-06-08',7,'Updates on the omni estimator again',13,2,1,276,19),(28402,187,'2018-06-07',11,'Drafted, updated slides for ETo and RJE; https://docs.google.com/presentation/d/1wIiYu8nGQ-NxyXfXHjAyc9xwGH78VXX3nPdnzSc_2RQ/edit?usp=sharing',13,2,1,276,19),(28403,187,'2018-06-08',7,'Drafted, updated slides for ETo and RJE; https://docs.google.com/presentation/d/1wIiYu8nGQ-NxyXfXHjAyc9xwGH78VXX3nPdnzSc_2RQ/edit?usp=sharing',13,2,1,276,19),(28404,236,'2018-06-08',7,'Executive summary update; https://docs.google.com/presentation/d/1DKzTujMeSNR_IPJMNxbOqMm5ZnaPg2ErtjcvT9xSQRE/edit?usp=sharing',13,1.75,1,276,19),(28405,236,'2018-06-07',7,'Executive summary update; https://docs.google.com/presentation/d/1DKzTujMeSNR_IPJMNxbOqMm5ZnaPg2ErtjcvT9xSQRE/edit?usp=sharing',13,2,1,276,19),(28406,187,'2018-06-08',9,'Discussed slides update prior to ETQ and RJE meeting',13,1,1,276,19),(28407,187,'2018-06-07',9,'Project related discussion with Marlon (Qlik and store refresh)',13,1.25,1,276,19),(28408,249,'2018-06-08',9,'Initial Meeting: Automation of the Marketing Pre-Activities; \r\nhttps://docs.google.com/document/d/1LA107v7Ot7pXLvXyewnYhxwPHaQo0RmDY7nTdf6GRks/edit\r\nhttps://docs.google.com/spreadsheets/d/10dlKUlfXs98e_XuSG8d5XDE3HibpZJofOZKAEY6m2Js/edit#gid=0',13,2,1,276,19),(28409,182,'2018-06-07',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28410,182,'2018-06-08',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28411,237,'2018-06-07',2,'Item Creation - Ms. Keith Anapi',8,0.75,1,276,19),(28412,181,'2018-06-07',2,'Item Creation - Ms. Clarissa Flores',8,0.5,1,271,19),(28413,182,'2018-06-07',2,'Consolidate IAS reports (SQL Server) Selection with Ms. Alina',8,1.5,1,276,19),(28414,181,'2018-06-07',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(28415,168,'2018-06-07',2,'Run inventory workback for June  3 and assist on generating Weekly Inventory Report - Ms. Sally Lera',8,2,1,264,2),(28416,181,'2018-06-07',2,'Run sales refresh for the Month of May - Ms. Mabel Batoc\r\nAs per checking on JDA there are no sales loaded for store loc 9707\r\n',8,1,1,275,19),(28417,182,'2018-06-07',2,'Remote Ms. Mika computer to check the IAS error while generating report - Ms. Ninya Yabut',8,0.75,1,206,19),(28418,185,'2018-06-07',25,'leave',26,8,0,298,34),(28419,243,'2018-06-08',5,'Assessment and review of new requirements',26,8.5,1,276,19),(28420,168,'2018-06-08',9,'Meeting with Payless Merch and IT regarding Product Sourcing project',22,2,0,264,2),(28421,181,'2018-06-08',2,'item re-class',22,0.25,0,176,19),(28422,181,'2018-06-08',2,'Create JDA account for Ms. Virgie F. Eugenio as requested by Ms. Maureen Causing',22,0.25,0,271,19),(28423,244,'2018-06-08',9,'Server requirements\r\nRequest for new quotation ',29,1,1,276,19),(28424,189,'2018-06-08',9,'Meeting with MSD regarding the upcoming Marketing Pre-Assessment project.',5,1.5,1,276,19),(28425,242,'2018-06-08',19,'Configure and test the Sales Monitoring web portal',5,4,1,292,1),(28426,180,'2018-06-08',4,'Investigate on the reported bug on the Jdax Monitoring that the syncing got stuck and seems to be not progressing.',5,3,1,5,15),(28427,168,'2018-06-07',26,'Resume the copying of the wms_dw and wms_dm.',5,1.5,1,264,2),(28428,179,'2018-06-07',12,'Attend to the inquiry of M&S personnel regarding the Size ration round-down.',5,1,1,4,14),(28430,109,'2018-06-08',10,'Modified RAW - SSI - Masterlist, separate INVBAL process to new app RAW - SSI - Inventory File\r\n\r\n',4,6,1,276,19),(28431,242,'2018-06-07',19,'Transfer web app sourcecode to 172.16.11.120',34,2,1,292,1),(28432,168,'2018-06-08',10,'Fix on backend in duplicate box in TL 206641',34,1,1,264,2),(28433,168,'2018-06-08',10,'rerun script for shipping due to TL 206566 that didnt change to Shipped status in JDA',34,1,1,264,2),(28434,109,'2018-06-08',10,'Updated Beauty bar isdept new hierarchy and checking of update for Marc Jacobs Intl',4,2,1,276,19),(28435,174,'2018-06-08',2,'Guide Sir Jimmy for  creating XML Extract Test \r\n',16,4,1,266,8),(28436,188,'2018-06-11',7,'processed 4 clicktek invoices. 2 of which just initiated',13,3,1,276,19),(28437,181,'2018-06-08',26,'Support connection of Flash server to RCC',13,8,1,276,19),(28438,182,'2018-06-08',2,'Assist on checking Ms. Mika\'s computer on IAS error while generating IAS reports.',8,1,1,206,19),(28439,177,'2018-06-11',2,'Extract list of all MUJI Transfers including from Warehouse location',22,0.5,0,304,36),(28440,181,'2018-06-08',2,'Item Creation - Ms. Judy Tablizo',8,2,1,271,19),(28441,181,'2018-06-08',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(28442,181,'2018-06-08',2,'Run sales refresh for year 2017 to Present - Ms. Rachelle Umali',8,1,1,283,19),(28443,185,'2018-06-11',25,'Independence Day!',13,8,1,302,34),(28444,236,'2018-06-11',9,'Discuss and updates slides for ATH, ETQ: https://docs.google.com/presentation/d/11_SV8sgD8yTyq5JyemOteim28k5Z3nm4vIUYVxaQStg/edit?usp=sharing',13,2,1,276,19),(28445,248,'2018-06-08',9,'Meeting with Merchandising and PPC about further concern and additional requirement for this project.',11,2,1,264,2),(28446,248,'2018-06-08',5,'Analyzed and create design to segregate Local and Imported Items from the report.',11,1.5,1,264,2),(28447,181,'2018-06-09',2,'Fixed transfer which was not successfully processed by the system due to intermittent network',11,0.5,1,3,19),(28448,181,'2018-06-11',2,'Update status of MTS 1464691 back to Shipped status',22,0.25,0,276,19),(28449,222,'2018-06-11',7,'HO Wireless cabling Wiki',29,4,1,276,19),(28451,224,'2018-06-11',7,'RPG Network refresh',29,4,1,305,12),(28452,181,'2018-06-11',2,'Extract list of items for 158 DB(3PM)',22,2,0,276,19),(28453,181,'2018-06-11',15,'Extracted inventory balance of items under 158DB Warehouse in SSI 4R4 Environment (3PM balance)',11,2,1,276,19),(28454,243,'2018-06-11',4,'Program modifications : new requirements',26,9,1,276,19),(28455,181,'2018-06-11',9,'Discussion of Ms. Arlene about the approach in the reclassification of Hierarchy of certain brand.',11,0.5,1,276,19),(28456,177,'2018-06-11',10,'Checked the cause why Orders were not successfully created via Auto PO creation program. Relayed the concern to Data Integ Group. Provided the details to Merch on how to go about it. ',11,1.5,1,304,36),(28457,177,'2018-06-11',9,'Discussion with Jimmy on how to go about the concern of Merch regarding GWP Item price which was not successfully uploaded in JDA',11,0.5,1,304,36),(28458,109,'2018-06-11',10,'Re-Update Hierarchy Masterlist of Marc Jacobs and Beauty Bar.',4,8,1,276,19),(28459,181,'2018-06-11',15,'Extracted inventory balance of items under 158DB Warehouse in SSI 4R4 Environment (5pm Balance)',11,1.5,1,276,19),(28460,181,'2018-06-11',20,'Creating Bash script for Pentaho servers',13,8,1,276,19),(28461,242,'2018-06-11',4,'Configure .env  and database configuration and test web portal',34,5,1,292,1),(28462,242,'2018-06-11',10,'Change in cron configuration inside laravel app and test.',34,2.5,1,292,1),(28463,168,'2018-06-11',10,'delete duplicate TL 206975 in ewms database',34,0.5,1,264,2),(28464,109,'2018-06-11',9,'MGM 2 Training.',2,1.5,1,276,19),(28465,109,'2018-06-11',23,'Releasing of User Access MGM 2',2,0.25,1,276,19),(28466,109,'2018-06-11',23,'Providing schedule training to MGM 7 and replying feedback.',2,0.75,1,276,19),(28467,109,'2018-06-11',2,'Assisting, checking and validating Style code concern of Joe fresh. ',2,0.5,1,277,19),(28468,109,'2018-06-11',2,'Checking and validating Beauty bar and Marc Jacobs hierarchy in Brand and user access section.',2,0.75,1,276,19),(28469,109,'2018-06-11',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(28470,109,'2018-06-11',9,'Agenda and Schedule Invites to MTC',2,0.5,1,276,19),(28471,109,'2018-06-11',7,'Preparing Consolidation feedback.',2,0.75,1,276,19),(28472,181,'2018-06-11',2,'Average cost update',22,1,0,138,19),(28473,181,'2018-06-11',2,'Assisting and coordination issues.',2,0.5,1,2,19),(28474,181,'2018-06-11',2,'assisting, checking and coordination issues of style code in Pentaho report.',2,0.5,1,277,19),(28475,246,'2018-06-11',9,'Coordination and short discussion with Ms. Jana thru Phone.',2,0.25,1,210,19),(28476,245,'2018-06-11',9,'Discussion with PHP team.',2,0.5,1,294,6),(28477,245,'2018-06-11',9,'Discussion with PHP team.',2,0.5,1,294,6),(28478,168,'2018-06-11',2,'Assisting and coordinating ICG concern.',2,0.25,1,264,2),(28479,181,'2018-06-11',2,'Extract list of items for 158 DB(5PM)',22,1.5,0,138,19),(28480,181,'2018-06-11',16,'Updating Project list.',2,0.25,1,276,19),(28481,181,'2018-06-11',4,'Debug the Sales Incentive test environment for the reported slow uploading of files edited from LibreOffice.',5,5,1,276,19),(28482,189,'2018-06-11',4,'Code review with Dap regarding the Sales Monitoring program.',5,1,1,276,19),(28483,179,'2018-06-11',2,'Checking and processing RA UPC.',2,0.25,1,4,14),(28484,242,'2018-06-11',19,'Help in configuring the cron and test if the job is running.',5,1,1,292,1),(28485,177,'2018-06-11',2,'Check Uploading of Invoice, UPCs 4549738772880, 4549738773047, 4549738773009, 4549738773016, 4549738771852 new Garments item for PO creation but there are  5 jancodes that no PO number created\r\n',16,2,1,304,36),(28486,177,'2018-06-11',2,'Check Uploading of Item Master, no UPC number 4550002850425 created in item master\r\n',16,1,1,304,36),(28487,181,'2018-06-11',4,'Modify PER LOCATION INVENTORY VALUATION BY SKU (Ongoing)\r\n',16,4,1,275,19),(28488,185,'2018-06-12',25,'Holiday - Independence Day',29,9,1,302,34),(28489,185,'2018-06-12',25,'Independence Day',22,9,0,302,34),(28490,168,'2018-06-11',4,'Creating ETL and Upload Inventory Item in JDA with Jimmy',27,4,1,264,2),(28491,181,'2018-06-11',4,'Checking why Style code and Color code merge and debugging.',27,4,1,277,19),(28492,181,'2018-06-08',7,'EDI File sending',27,2,1,138,19),(28493,181,'2018-06-08',7,'Creating ETL Directory.',27,1,1,277,19),(28494,177,'2018-06-08',7,'Creating ETL Directory',27,4,1,304,36),(28495,180,'2018-06-08',7,'Creating ETL Directory',27,2,1,5,15),(28496,181,'2018-06-07',4,'Add file to email sending for Inventory and sales , Changing format of store code.',27,8,1,138,19),(28497,187,'2018-06-13',9,'SSI and ETP on new retail solution proposal (Cesar please feel free to invite colleagues), with cesar, marlon, and gabriel',13,3,1,276,19),(28498,213,'2018-06-13',4,'Updated calculator based on the new stores and  POS count... https://docs.google.com/spreadsheets/d/1yiTnF_Iec6iKNbVEMEpme1vVQqElMmhOl8jV0Z-Kzd4/edit?usp=sharing; Pending updated Infra component costs from Miguel',13,3,1,276,19),(28499,213,'2018-06-12',4,'Updated calculator based on the new stores and  POS count... https://docs.google.com/spreadsheets/d/1yiTnF_Iec6iKNbVEMEpme1vVQqElMmhOl8jV0Z-Kzd4/edit?usp=sharing',13,3,1,276,19),(28500,185,'2018-06-12',25,'Independence Day',11,9,1,302,34),(28501,222,'2018-06-13',7,'HO Wireless Transformation Wiki - Project Charter',29,4,1,276,19),(28502,181,'2018-06-13',2,'Update status of TL 47383 back to Allocated status',22,0.25,0,275,19),(28503,181,'2018-06-13',2,'Update status of TL 1419644 back to shipped status',22,0.25,0,3,19),(28504,168,'2018-06-13',2,'delete duplicate order',22,0.25,0,264,2),(28505,216,'2018-06-13',4,'Modify the general layout and apply the restriction on menus on the items that a user can access based on their user role/type.',5,4,1,294,6),(28506,181,'2018-06-13',20,'Creating Bash script for Pentaho server',13,8,1,276,19),(28507,244,'2018-06-13',9,'Discussion with Sir Migs and Ms. Ana (avasia) via phone call regarding server requirements/specification\r\nDiscussion with Sir Migs and Ms. Ross regarding server requirements/specification',29,2,1,276,19),(28508,167,'2018-06-13',2,'check/fixed inventory onhand for below UPC:\r\n\r\n125034700006\r\n125034700044\r\n130548800036\r\n130548900033\r\n1420034739674\r\n121782300031\r\n132174900036',22,0.25,0,8,1),(28509,189,'2018-06-13',9,'Discussion with Sir Migs regarding Project Updates\r\n-MS Office Licenses\r\n-Email Transformation\r\n-RMK WH Network Refresh\r\n-RPG Network Refresh\r\n-RMSI Loyatly Server\r\n-MUJI Pop-up Store in F&F Glorietta\r\n\r\n',29,2,1,276,19),(28510,185,'2018-06-12',25,'independence day',27,8,0,302,34),(28511,167,'2018-06-13',4,'Sales,Inventory and Product dim refresh',27,2,1,8,1),(28512,181,'2018-06-13',4,'Checking why style code same as Jancode in JDA and Pentaho',27,4,1,277,19),(28513,181,'2018-06-13',16,'Adjust merged cells in report. Sales Report by location',27,2,1,277,19),(28514,181,'2018-06-13',2,'Update status of TL 1423327 and 1423746 back to Shipped ',22,0.25,0,276,19),(28515,109,'2018-06-13',23,'MGM 2 Training (2 session) and releasing user account to user.',2,5,1,276,19),(28516,109,'2018-06-08',2,'Monitoring of Data loaded.',2,0.5,1,276,19),(28517,179,'2018-06-13',2,'Creation of RA UPC',2,0.75,1,4,14),(28518,181,'2018-06-13',2,'Checking and Coordination of request.',2,0.5,1,277,19),(28519,181,'2018-06-13',2,'Coordination of Concern with Mark.',2,0.25,1,271,19),(28520,181,'2018-06-13',2,'Sales Data validation and replying to user concern.',2,0.5,1,143,19),(28521,168,'2018-06-13',2,'Coordination of Sally\'s Concern with Mark.',2,0.25,1,264,2),(28522,167,'2018-06-13',2,'Sales Data Validation and coordination with user.',2,0.5,1,7,1),(28523,185,'2018-06-12',25,'Happy Independence Day',2,9,1,302,34),(28524,185,'2018-06-08',25,'Attend Wedding.',2,5,1,296,34),(28525,109,'2018-06-13',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(28526,179,'2018-06-08',2,'Creation of RA UPC.',2,1.5,1,4,14),(28527,246,'2018-06-08',16,'Preparation of weekly update.',2,0.5,1,276,19),(28528,245,'2018-06-08',16,'Preparation of Weekly Updates',2,0.5,1,294,6),(28529,242,'2018-06-13',4,'Alter column store_code to store_id in stores  and sales_statuses table;changes in naming convention in laravel controller;',34,5,1,292,1),(28530,242,'2018-06-13',4,'Add fixed column table header when scrolling in sales monitoring module;add date and year,remove day in filter field',34,3,1,292,1),(28531,185,'2018-06-12',25,'Independence Day',8,9,1,302,34),(28532,185,'2018-06-13',25,'Cough and cold',8,8,1,297,34),(28533,185,'2018-06-15',25,'Eid’l Fitr',8,8,1,302,34),(28534,182,'2018-06-11',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28535,182,'2018-06-14',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28536,182,'2018-06-11',2,'Assist on error while generating Sell-Thru report - Ms. Janina Coscolluela\r\nRemote support install pre-req of IAS\r\nSql Server Per Ed',8,1.5,1,3,19),(28537,181,'2018-06-11',2,'Run sales refresh for June 4-10 - Sir Roland Austria',8,0.5,1,275,19),(28538,181,'2018-06-11',2,'Item Creation - Ms. Alina Librea',8,0.5,1,271,19),(28539,170,'2018-06-11',2,'Assist on generating  sales report for the Month of April and May- Sir Roland Isla',8,1,1,269,3),(28540,168,'2018-06-11',2,'Assist on generating CSR Jan 1 - Jun 10 - Ms. Sally Leria',8,1.5,1,264,2),(28541,181,'2018-06-11',2,'Assist on generating Inventory as of June 10 and Sales report for June 3-9 - Ms. Joanna Nicole Villanueva',8,1,1,2,19),(28542,181,'2018-06-11',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,2,19),(28543,181,'2018-06-11',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(28544,185,'2018-06-12',25,'holiday',26,8,0,302,34),(28545,185,'2018-06-13',25,'sick leave',26,8,0,297,34),(28546,185,'2018-06-15',25,'Holiday',26,8,0,302,34),(28547,243,'2018-06-14',4,'Program Testing and documentation',26,8,1,276,19),(28548,219,'2018-06-14',9,'Discussion with Alyssa of Tech2Go and Sir Migs; \r\n-POC of wireless SDWAN solution \r\n-Provide 10 Stores for POC\r\n-Alyssa will provide initial costing.\r\n-List of T2G personnel for POC',29,2,1,276,19),(28549,250,'2018-06-14',9,'Meeting with Sir Ryan, Sir Christian and Sir Migs regarding their proposed ITSM',29,2,1,276,19),(28550,179,'2018-06-13',2,'Update event start date for the following PEL:\r\n1703 PE 1619\r\n1706 PE 1622\r\n1711 PE 1626\r\n1717 PE 1636\r\n1718 PE 1635\r\n\r\n',22,0.5,0,4,14),(28551,216,'2018-06-13',4,'Create a middleware to authenticate the user from accessing modules that are not assigned to the corresponding role he is assigned to.',5,5,1,294,6),(28552,216,'2018-06-14',4,'Modify the view of the general manager\'s list from the conventional request every click to AJAX solution.',5,4,1,294,6),(28553,185,'2018-06-12',25,'Independence Day',5,9,1,302,34),(28554,185,'2018-06-15',25,'Eid’l Fitr',5,9,1,302,34),(28555,180,'2018-06-14',12,'Monitor the JDAX syncing as requested by the Debenhams IT team.',5,2,1,5,15),(28556,179,'2018-06-14',10,'Brain storming with Jane on the issue regarding unsuccessful posting of transfer reciept in JDA. Retrieve all the emails related to the issue. Checked available logs in JDA. ',11,4.5,1,4,14),(28557,173,'2018-06-14',10,'Checked the cause of unsuccessful creation of items from the article file uploaded from Pentaho.',11,1,1,267,7),(28558,179,'2018-06-14',10,'Brainstorming with Sir Rey on the issue regarding unsuccessful posting of transfer receipt in JDA. Retrieve all the emails related to the issue.',22,5,0,4,14),(28559,248,'2018-06-14',5,'Reviewed the files that were submitted by Merch for testing.',11,1,1,264,2),(28560,181,'2018-06-11',10,'Checked what caused duplicates records in the uploaded sales in JDA of certain Store. Reversed the data. Endorsed the concern to data integ team. Provided instruction to Sys Ops on the steps to resolve the issue',11,1.5,1,271,19),(28561,109,'2018-06-14',10,'Coordinate Brand \'Marc Jacobs\' missing to MTC Bill',4,8,1,276,19),(28562,189,'2018-06-08',17,'Performed clean up of Spool Storage in JDAPROD1, JDAPROD2, and JDAPROD3.',11,2.5,1,276,19),(28563,179,'2018-06-14',2,'Load inventory count result for M&S G4(location 10 and 1006)',22,0.5,0,4,14),(28564,181,'2018-06-14',2,'Update status MTS 1463929 back to Work status',22,0.25,0,276,19),(28565,168,'2018-06-14',4,'Create PIOS api for realtime checking of sku onhand,current price and original price in android mobile version',34,8,1,264,2),(28566,185,'2018-06-12',25,'Independence Day	',34,8,0,302,34),(28567,185,'2018-06-15',25,'Eid’l Fitr',34,8,1,302,34),(28568,189,'2018-06-14',9,'Discussion with Sir Chris regarding PES',29,1,1,276,19),(28569,189,'2018-06-14',9,'Project Updates with Sir Marlon',29,1,1,276,19),(28570,181,'2018-06-14',12,'Per Location Inventory Report, ',27,2,1,271,19),(28571,181,'2018-06-08',4,'Modified error refresh dm ETL',33,8,1,276,19),(28572,181,'2018-06-14',4,'Checking on hand qty in inventory report,',27,2,1,271,19),(28573,181,'2018-06-11',5,'check mall sending greenhills',33,8,1,276,19),(28574,185,'2018-06-12',25,'Holiday',33,9,0,302,34),(28575,181,'2018-06-13',4,'support With nate report',33,8,1,276,19),(28576,181,'2018-06-14',4,'invironment build install 2008 visual studio and run in winscp installer',33,8,1,276,19),(28577,181,'2018-06-14',2,'Coordinate with Roland of SYSOPS for the processing of below not found SKU\'s. Check and coordinate with Ms. JJ of Merchandising after the file was uploaded;\r\n\r\n     ItemID   Action \r\n  1,998,182   ADD    \r\n  2,772,356   ADD    \r\n  5,537,950   ADD    \r\n  9,458,546   ADD    \r\n  9,606,616   ADD    \r\n  9,819,711   ADD    \r\n\r\n\r\n',22,0.5,0,275,19),(28578,168,'2018-06-13',2,'Generate Sales Report by Date Range\r\n',16,1,1,264,2),(28579,174,'2018-06-13',4,'Modify XML Extract Test\r\n',16,3,1,266,8),(28580,175,'2018-06-13',2,'Process Product Dim Refresh\r\n',16,1,1,268,9),(28581,174,'2018-06-13',2,'Process Sales Refresh date range of 180501 to 180531\r\n',16,1,1,266,8),(28582,175,'2018-06-13',2,'Process Product Dim Refresh\r\n',16,1,1,268,9),(28583,181,'2018-06-13',4,'Modify Per Location Inventory Report by SKU\r\n',16,1,1,271,19),(28584,181,'2018-06-14',2,'Item Creation - Ms. Jovel Docusin',8,1.5,1,2,19),(28585,181,'2018-06-14',2,'Item Creation - Ms. Criselda Mendelebar',8,1.5,1,138,19),(28586,181,'2018-06-14',2,'Item Creation - Ms. Judy Tablizo',8,1.5,1,271,19),(28587,185,'2018-06-15',25,'End of Ramadan',11,9,1,302,34),(28588,179,'2018-06-17',2,'Provided assistance to Sys Ops in reversing sales data in JDA',11,0.5,1,4,14),(28589,181,'2018-06-14',2,'Assist on checking Ms. Maureen concern regarding inventory',8,2,1,271,19),(28590,181,'2018-06-14',2,'Run sales refresh for June 3-9 -and assist on generating Sales & Inventory report - Ms. Paula Yap',8,0.5,1,169,19),(28591,173,'2018-06-18',4,'Identified and fixed the affected records caused by wrong item update sent by the principal.',11,2,1,267,7),(28592,185,'2018-06-15',25,'Holiday - EIdul Fitr',22,9,0,302,34),(28593,181,'2018-06-18',2,'Check/Coordinate with Merch and Roland of SYSOPS regarding not found SKU\'s for PB Teens',22,0.5,0,275,19),(28594,185,'2018-06-15',25,'Holiday - Eid’l Fitr',29,9,1,302,34),(28595,244,'2018-06-18',9,'-Create presentation to HR regarding ERIC upgrade \r\n-Discussion with Sir Migs and Ms. Jaby regaridng Server requirements and timeline\r\n-Discussion with Ms. Carmela, Sir Marlon and Sir Migs regarding Payroll team will discuss and get guidance to Ms. LVM regarding 2 options (Virtual Machine or Bare-metal server setup) for the ERIC Server and get approval as well of the Upper Management/Finance department.\r\nIT Sys Ops will revisit the current ERIC server to check the back up/DB/App files/template and as well as the desktop PC of the payroll department.\r\nInfra Team will setup a trial version (OS/SQL) to VM while waiting for the direction from upper management.',29,8,1,276,19),(28596,181,'2018-06-18',2,'Validate list of PO numbers that cannot be process as sent by Ms. Jamie ',22,2,0,275,19),(28597,168,'2018-06-18',2,'Check/Coordinate with Clicktech issue raised by Payless warehouse on TL 207142.. Already allocated in eWMS portal but status in JDA is still Work',22,0.25,0,264,2),(28598,168,'2018-06-18',2,'Coordinate with Bel and Maiky regarding testing of eWMS android version for June 19',22,0.25,0,264,2),(28599,168,'2018-06-18',10,'Investigated what caused wrong printed barcode lables from a certain case pack SKU',11,1.5,1,264,2),(28600,168,'2018-06-18',2,'Check issue raised by Payless SM Baguio on TL 206619.. Accidentally click the close button on eWMS portal resulting to receiving of TL as zero.. Coordinate with ICG for adjustment',22,0.5,0,264,2),(28601,168,'2018-06-18',9,'Discussion with Sally of Sys Ops regarding the requirement for new POS Alt Code in line with Project Hachiko',11,0.5,1,264,2),(28602,172,'2018-06-18',9,'Short meeting with Sir Chris about End of Season Sale',11,0.25,1,294,6),(28603,180,'2018-06-18',9,'Short discussion with Sir Jess on the plan for Cut Over for Dual UPC Update.',11,0.25,1,5,15),(28604,243,'2018-06-18',3,'Another round of testing of programs for the revisions made based on the new requirement of ICG. This is done to all JDA 7.50 test Environments.',11,2,1,276,19),(28605,109,'2018-06-18',16,'Check within Qliksense if latest checklist of Issue and Concern are present.',4,8,1,276,19),(28606,170,'2018-06-18',12,'Analysis on GSRI Inventory WorkBack Variance',35,5,1,269,3),(28607,181,'2018-06-14',20,'Support Pentaho server .141, Server Monitoring.',36,8,1,276,19),(28608,181,'2018-06-18',20,'Create Cronjob for Pentaho server and convert it to HTML for email.',36,8,1,276,19),(28609,181,'2018-06-18',5,'Assessed the requirement of warehouse to have the Packing List Maintenance Screen modified to cater 4 lines of special instructions. Provided estimates.',11,1,1,275,19),(28610,109,'2018-06-14',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(28612,109,'2018-06-14',23,'Training MGM 2',2,2.5,1,276,19),(28614,109,'2018-06-14',7,'Consolidating MGM checklist',2,2.5,1,276,19),(28615,179,'2018-06-14',2,'Creation of RA UPC.',2,1.75,1,4,14),(28616,109,'2018-06-14',16,'Weekly report updates.',2,0.5,1,276,19),(28617,181,'2018-06-14',9,'Meeting with Sir Marlon.',2,0.5,1,276,19),(28618,181,'2018-06-14',9,'Meeting with Sir Marlon.',2,0.5,1,276,19),(28619,181,'2018-06-18',2,'Extraction of Masterlist for E.Zegna brand',22,0.5,0,175,19),(28620,175,'2018-06-18',4,'Modify XML Extract Test\r\n',16,3,1,268,9),(28621,171,'2018-06-18',4,'Modify Cost of Sales Report per UPC\r\n',16,2,1,282,5),(28622,175,'2018-06-18',4,'Modify Cost of Sales Report per UPC\r\n',16,2,1,268,9),(28623,181,'2018-06-19',2,'Coordinate with MSD deployment on Production environment of the revised Adjustment report for all JDA  7.5 version',22,0.25,0,276,19),(28624,168,'2018-06-19',2,'Refresh test data in eWMS portal and JDA Test Environment',22,0.5,0,264,2),(28625,181,'2018-06-18',9,'Discussion with Rova on the requirement of the brand for hierarchy reclassification',11,0.5,1,175,19),(28626,181,'2018-06-19',2,'Update status of TL\'s 1368022 and 1371428 back to shipped status',22,0.25,0,276,19),(28627,219,'2018-06-19',9,'Discussion with Alyssa of Tech2Go and Sir Migs; \r\n-Finalize work permit; Dates; Equipments; ',29,1.5,1,276,19),(28628,244,'2018-06-19',7,'Prepare presentation to RJE regarding EXAD ERIC Server replacement',29,2.5,1,276,19),(28629,181,'2018-06-08',26,'Support mysql connection for RCC database',36,8,1,276,19),(28630,181,'2018-06-07',21,'Fix/Configure ubuntu 8.04 installer',36,8,1,276,19),(28631,181,'2018-06-11',20,'Create Cron job for all Pentaho server, Server monitoring.',36,8,1,276,19),(28632,181,'2018-06-13',20,'Convert shell script to HTML for cron job',36,8,1,276,19),(28633,181,'2018-06-05',20,'Config NTP setting for server, Server monitoring.',36,8,1,276,19),(28634,181,'2018-06-06',21,'Adding 60GB free space for LVM in FSRI Server,Server Monitoring',36,8,1,276,19),(28635,216,'2018-06-18',4,'Develop the maintenance module for email recipients.',5,8,1,294,6),(28636,215,'2018-06-15',22,'System setup using store count pc.',33,4,1,4,14),(28637,215,'2018-06-18',4,'System Test and config',33,4,1,4,14),(28638,181,'2018-06-19',2,'Generation of SKUs with Invalid Styles, including the Brands',35,2,1,138,19),(28639,243,'2018-06-18',4,'Program testing and debugging',26,8,1,276,19),(28640,243,'2018-06-19',4,'Production implementation',26,3,1,276,19),(28641,251,'2018-06-19',5,'assessment and review of modifications, including related objects',26,5,1,275,19),(28642,182,'2018-06-18',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(28643,182,'2018-06-19',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(28644,181,'2018-06-18',2,'Item Creation - Ms. Salome Natalio',8,0.25,1,277,19),(28645,181,'2018-06-18',2,'Run sales refresh for June 11 - 17, 2018 - Sir Roland Austria',8,0.5,1,275,19),(28646,181,'2018-06-18',2,'Run sales refresh for  June 10-16, 2018 - Ms. Sophia Tillmann',8,0.75,1,226,19),(28647,181,'2018-06-18',2,'Assist on generating the following reports - Ms. Joanna Nicole Villanueva\r\n\r\nPer Location Sales Report by SKU - June 10-16, 2018\r\nPer Location Inventory Valuation by SKU as of June 17, 2018',8,1,1,2,19),(28648,168,'2018-06-18',2,'Assist on generating CSR report from Jan 1 to Jun 17, 2018 - Ms. Sally Leria',8,1.75,1,264,2),(28649,181,'2018-06-18',2,'Create user access for IAS - Ms. Jennylisa Santonia',8,0.5,1,143,19),(28650,244,'2018-06-19',9,'Meeting with RJE regarding approval of New ERIC Server',29,1,1,276,19),(28651,181,'2018-06-18',2,'Assist on checking Inventory concern of Ms. Maureen Ann Causing',8,1,1,271,19),(28652,173,'2018-06-18',2,'Create new Pentaho access for Ms. Ma. Angelica Victorioso',8,0.75,1,267,7),(28653,181,'2018-06-18',9,'Meeting with Sir Chris regarding Ms. Nicolai\'s request for meeting w\\ DTI on June 21, 2018 at 10:30-11:30 AM',8,0.5,1,280,19),(28654,244,'2018-06-19',9,'Meeting with Ms. Jaby regarding requirements for ERIC system upgrade',29,1,1,276,19),(28655,168,'2018-06-19',2,'Isolation of issues and Testing of eWMS Android version',22,3.5,0,264,2),(28656,109,'2018-06-19',10,' fix Qlik Brand tagging and section access Beauty bar and Marc Jacobs hierarchy idept, isdept',4,8,1,276,19),(28657,109,'2018-06-18',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(28658,109,'2018-06-19',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(28659,109,'2018-06-18',23,'MGM 2 Training ',2,3.5,1,276,19),(28660,109,'2018-06-19',9,'Meeting with MTC',2,2,1,276,19),(28661,179,'2018-06-18',2,'Creation of RA UPC and coordination with Mark for the I0020.',2,3,1,4,14),(28663,179,'2018-06-19',2,'Coordination with Mark on the i0020 items ',2,1.5,1,4,14),(28664,181,'2018-06-19',2,'Validation of Aeropostale Cost and providing feedback to ICG',2,2.5,1,2,19),(28665,109,'2018-06-19',16,'Updating Consolidated Checklist.',2,0.5,1,276,19),(28666,109,'2018-06-19',16,'Updating Consolidated Checklist.',2,0.5,1,276,19),(28667,181,'2018-06-19',2,'FNF Inventory Coordination with Mark & Rey',2,0.5,1,271,19),(28668,109,'2018-06-19',23,'Updates on MGM 7 schedules and sending invites to attendees.',2,0.25,1,276,19),(28669,170,'2018-06-18',2,'Coordination with Jimmy',2,0.5,1,269,3),(28670,181,'2018-06-18',2,'Coordination for reclass activity with E. Zegna.',2,0.5,1,276,19),(28671,216,'2018-06-19',4,'Modify the Job Order Request form for user and add a functionality to edit and delete the yet to be approved JO requests.',5,5,1,294,6),(28672,216,'2018-06-19',4,'Modify the job order request\'s list and add an Ajax to load the data in the user\'s browser instead of fetching it always from the server.',5,4,1,294,6),(28673,172,'2018-06-19',9,'Meetings on preparation for the End of Season Sale',35,0.25,1,294,6),(28674,172,'2018-06-14',10,'Troubleshooting Issues on Poll Files and Uploading of Invoices',35,8,1,294,6),(28675,172,'2018-06-19',9,'Discussion with Mark on the upcoming End of Season Sale of Zara',35,1,1,294,6),(28676,181,'2018-06-14',9,'Discussion / Meeting on Inventory Variance of F&F',35,2,1,271,19),(28677,173,'2018-06-19',4,'Create XML Extrac Test for the additional column Id_Movement_Sub_Subtype \r\n',16,7,1,267,7),(28678,244,'2018-06-19',7,'Create High Level Project plan',29,2.5,1,276,19),(28679,109,'2018-06-18',7,'Review, updates and coordination with MTC and Legal; https://drive.google.com/open?id=1RFz_5196IneGt5Oc6wua3K42Wx5wXtR1',13,2,1,276,19),(28680,109,'2018-06-15',7,'Review, updates and coordination with MTC and Legal; https://drive.google.com/open?id=1RFz_5196IneGt5Oc6wua3K42Wx5wXtR1',13,2,1,276,19),(28681,109,'2018-06-19',7,'Review, updates and coordination with MTC and Legal; https://drive.google.com/open?id=1RFz_5196IneGt5Oc6wua3K42Wx5wXtR1',13,2,1,276,19),(28682,212,'2018-06-15',20,'Migrating RGOCONLINE from .189 to 11.17 and 11.18',13,3,1,276,19),(28683,212,'2018-06-18',20,'Migrating RGOCONLINE from .189 to 11.17 and 11.18',13,3,1,276,19),(28684,212,'2018-06-19',20,'Migrating RGOCONLINE from .189 to 11.17 and 11.18',13,3,1,276,19),(28685,212,'2018-06-20',20,'Migrating RGOCONLINE from .189 to 11.17 and 11.18',13,3,1,276,19),(28686,182,'2018-06-20',19,'Troubleshooting 115.246 and preparation for database move to 11.17',13,3,1,276,19),(28687,181,'2018-06-18',2,'Analysis on Inventory variance',35,5,1,271,19),(28688,181,'2018-06-19',12,'Analyze what caused over deduction of balances Chain Wide in Pentaho report. Provided findings to Rova.',11,2.5,1,271,19),(28689,180,'2018-06-19',9,'Discussion with Jessie on the preparation for the implementation of Dual UPC Project',11,1,1,5,15),(28690,178,'2018-06-19',13,'Created new menu for a certain user allowing PO Modules to be accessed.',11,0.5,1,265,11),(28691,251,'2018-06-19',9,'Discussed the requirement to Jeff.',11,0.5,1,275,19),(28692,173,'2018-06-19',2,'Provided assistance to Jimmy on the root cause of the error encountered last Thursday in processing Masterfile.',11,0.5,1,267,7),(28693,183,'2018-06-19',9,'Provided orientation to Jimmy on the Inventory Movement/Flow and background on the business process',11,1,1,276,19),(28694,172,'2018-06-19',9,'Short discussion with Sir Chris and Jimmy with regards to the plan for the Support for End of Season Sale ',11,0.25,1,294,6),(28695,180,'2018-06-19',4,'Revised the Dual UPC update program. Covered all existing items rather that just the items from the list provided by Sys Ops.',11,1.5,1,5,15),(28696,181,'2018-06-14',4,'Excluding invalid style codes in etl and remove it in report.',27,4,1,306,19),(28697,185,'2018-06-15',25,'Eid’l Fitr',27,8,0,302,34),(28698,181,'2018-06-20',2,'Update of average cost in INVCBL and CSHDET for the period June 4 - 10, 2018',22,0.5,0,275,19),(28699,168,'2018-06-18',4,'Creating Item extraction to JDA.',27,5,1,264,2),(28700,181,'2018-06-18',4,'Checking Per Location Inventory report, discrepancies of inventory from june 3 to 13, 2018',27,3,1,271,19),(28701,185,'2018-06-01',25,'Check-up',27,8,0,296,34),(28702,168,'2018-06-20',2,'Coordinate with Clicktech various issue in eWMS:\r\n1. Payless Greenhills - TL 207018 status in JDA is still Picked\r\n2. Payless  SM Cebu -  error on TL\'s 206195 and 206173 - there are case pack items with zero received quantity upon submission to portal but cannot be edited.. Error appeared  when clicking the CP SKU\r\n3. Payless SM Lipa -TL 206877 encountered same issue with Payless SM Cebu\r\n',22,0.75,0,264,2),(28703,181,'2018-06-19',20,'Finish cron job for Pentaho server,',36,8,1,276,19),(28704,177,'2018-06-20',2,'Check issue raised by Roland of SYSOPS, price of SKU 2265708 is still 775 but as per MUJI merch is should be 795.. Upon inquiry, price event was just created today.. ',22,0.25,0,304,36),(28705,181,'2018-06-20',2,'Check and coordinate various issues of Merch regarding several items that are still not found in our JDA system.',22,0.25,0,275,19),(28706,172,'2018-06-20',12,'Preparation for the End of sale update. Analysis and review of the ETLs and reports to be used.',35,5,1,294,6),(28707,244,'2018-06-20',7,'Continue High Level Project plan.',29,3,1,276,19),(28708,219,'2018-06-20',9,'T2G Request for Site visit today. \r\n-request for work permit',29,1,1,276,19),(28709,252,'2018-06-15',4,'Check Sales Greenhills',33,4,1,276,19),(28710,252,'2018-06-18',4,'Check Sales GreenHills',33,4,1,276,19),(28711,252,'2018-06-19',4,'Check Sales Estancia',33,5,1,276,19),(28712,215,'2018-06-19',4,'install in server and system config',33,3,1,4,14),(28713,193,'2018-06-20',4,'Create inventory count for debenhams',33,5,1,5,15),(28714,252,'2018-06-20',4,'Check Sales Estancia',33,3,1,276,19),(28715,177,'2018-06-20',2,'Check Price update from Item Master file to JDA, found that price was not yet updated in Text file',35,0.5,1,304,36),(28716,180,'2018-06-20',2,'eWMS Technical Turnover to RSCI- IT',22,2.5,0,5,15),(28717,181,'2018-06-20',20,'Support Star fire server for larger file, Testing of cron job in Pentaho server ,Server Monitoring.',36,8,1,276,19),(28718,181,'2018-06-20',2,' Check concerned of Mabel of Merch, items cannot be seen in POS:\r\n1323033 1308155 1308157 1308162\r\n',22,0.25,0,275,19),(28719,181,'2018-06-20',2,'Checking on Springfield Pricat file',35,1,1,138,19),(28720,181,'2018-06-20',2,'Update status of TL\'s 1306896,1351107,1349656 back to Shipped status',22,0.25,0,174,19),(28721,171,'2018-06-20',4,'Create XML Extrac Test for the additional column Id_Movement_Sub_Subtype \r\n',16,7,1,282,5),(28722,181,'2018-06-19',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.75,1,280,19),(28723,181,'2018-06-19',2,'Item Creation - Ms. keith Anapi',8,0.75,1,279,19),(28724,182,'2018-06-19',2,'Generate the rest of IAS report with the selection of MMS for comparison',8,3,1,278,19),(28725,181,'2018-06-19',2,'Run sales refresh for June 10-16 - Ms. Paula Yap\r\nAnd assist on generating sales&inventory report',8,0.75,1,169,19),(28726,182,'2018-06-19',2,'Assist on generating Aging Report by season as of May 31, 2018 - Ms. Mau Silva-Ruiz',8,0.75,1,155,19),(28727,182,'2018-06-19',2,'Create IAS account for the following users - Ms. Mary Jayne Umali\r\n\r\nMay we request for IAS access for the following Auditors:\r\nMs. Purie Jane B. Montes (Senior Auditor)\r\nMs. Deona Rae G. Obispo (Jr. Auditor)\r\nMr. Carlo P. Manalang (Jr. Auditor)',8,1,1,276,19),(28728,182,'2018-06-20',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(28729,182,'2018-06-21',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(28730,181,'2018-06-20',2,'Item Creation - Ms. Clarissa Flores',8,1,1,271,19),(28731,182,'2018-06-20',2,'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\nKindly be advised that we are having difficulty generating data from the IAS. This given, may i please seek for your kind assistance to generate the ff. reports for me instead? \r\n\r\n- kate spade Sell Thru by sku as of June 20, 2018\r\n- kate spade per location inventory by sku as of  June 20, 2018',8,1.5,1,156,19),(28732,181,'2018-06-20',2,'Run sales refresh for the Month of March and April - Ms. Maribeth Distrajo\r\nBut as per checking the sales for March 2018 for Store loc 1419 is negative.\r\nDelete the sales for March 2018 in Mysql and re-run the sales refresh for March\r\nGenerate the sales report to check if the sales for store loc 1419 is still negative.\r\nSend the report to Ms. Gen for checking',8,1.75,1,2,19),(28733,182,'2018-06-20',2,'Delete and create user for Ms. Ninya, Ms. Hope and Ms. Mika',8,1.5,1,206,19),(28734,173,'2018-06-20',2,'Create Pentaho access for Ms. Ma. Agelica Victorioso',8,0.5,1,267,7),(28735,182,'2018-06-20',2,'Re-upload sales for Feb 2017 in ISMSFINAL - Sir Frederick Lopez',8,0.75,1,276,19),(28736,180,'2018-06-20',9,'eWMS Technical Turnover to RSCI- IT',34,2.5,1,5,15),(28737,168,'2018-06-20',10,'Re run the script for shipping  of payless Greenhills - TL 207018 status where  JDA status is still Picked',34,0.5,1,264,2),(28738,168,'2018-06-20',10,'fixed data of Payless SM Cebu - error on TL\'s 206195 and 206173 ',34,0.5,1,264,2),(28739,168,'2018-06-20',10,'fixed data of Payless SM Lipa -TL 206877',34,0.5,1,264,2),(28740,244,'2018-06-20',9,'Meeting with Sir Migs regarding:\r\n-PO for server and licenses is for approval of RJE\r\n-Proposal for migration services (Jupiter) is 5,040.00.\r\n-Avasia advised the server will be delivered on monday June 25, 2018',29,1,1,276,19),(28741,83,'2018-06-20',7,'Create documentation for syncing of cronjobs as part of technical documentation',34,4,1,5,15),(28742,219,'2018-06-20',9,'Meeting with Sir Migs and Lito, Ariel and Raymond:\r\n-prepare work permit for T2G site visit\r\n-advise area manager for T2G site visit\r\n-Test setup connecting Thunderbird to GSuite on Stores/WH',29,2,1,276,19),(28743,228,'2018-06-20',9,'Meeting with Sir Migs\r\n-Lito provide IP for PFM\r\n-Power down shopman on AWS\r\n-Kollab (Brian) to configure IPSEC',29,1,1,265,11),(28744,168,'2018-06-19',4,'Testing of PIOS  Android version',34,4,1,264,2),(28745,168,'2018-06-21',2,'Coordinate with Clicktech issue raised by Payless SM Lipa',22,0.25,0,264,2),(28746,168,'2018-06-21',2,'Assist Donna of Payless warehouse via phone regarding her concern on 1 TL with no deliveries this week but ship by date is dated for this week',22,0.5,0,264,2),(28747,181,'2018-06-21',2,'Price update refresh',22,0.5,0,276,19),(28748,168,'2018-06-21',2,'Refresh test data on eWMS portal and Payless JDA Test Environment',22,0.5,0,264,2),(28749,109,'2018-06-21',10,'MGM 7 Update for Sale Forecast Weekly and Monthly ',4,8,1,276,19),(28750,225,'2018-06-21',7,'Create presentation for Ms. Cessie regarding RMK Warehouse Network refresh',29,6,1,301,13),(28751,219,'2018-06-21',9,'Discussion with Lito, Kevin and Sir Migs Finalize work permits and IP addresses',29,2,1,276,19),(28752,216,'2018-06-21',9,'Demo the application to the stakeholders.',5,2,1,294,6),(28753,216,'2018-06-21',4,'Prepare the application for demonstration.',5,2,1,294,6),(28754,216,'2018-06-20',4,'Testing and debugging in preparation for the demo.',5,8,1,294,6),(28755,168,'2018-06-21',2,'Coordinate with Clicktech deletion of TL 207248 in eWMS portal (duplicate entry) due to changes in Ship by date',22,0.25,0,264,2),(28756,180,'2018-06-19',7,'Create documentation for  mysql database structure datatypes and fields description on each module',34,4,1,5,15),(28757,181,'2018-06-21',19,'Download/Install and reconfigure ubuntu18.04 to encrypt whole disk.Server monitoring.',36,8,1,276,19),(28758,168,'2018-06-21',10,'fixed data of transfer in Payless SM Lipa due to encountered error when submitting data to portal',34,0.5,1,264,2),(28759,168,'2018-06-21',10,'delete TL 207248 in eWMS portal (duplicate entry) due to changes in Ship by date',34,0.25,1,264,2),(28760,168,'2018-06-18',4,'Developed and make adjustment in Transfer In summary Report in ICG module of eWMS',34,4,1,264,2),(28761,168,'2018-06-18',4,'Developed and make adjustment in Transfer Out summary Report in ICG module of eWMS',34,4,1,264,2),(28762,251,'2018-06-20',4,'Program modifications PCK023, PCK026, PCKLST, PLTBL',26,8,1,275,19),(28763,251,'2018-06-21',4,'Program modifications ',26,8,1,275,19),(28764,193,'2018-06-21',4,'Check and modified report for debenhams inventory count.',33,8,1,5,15),(28765,168,'2018-06-20',4,'Creating item extraction.',27,4,1,264,2),(28766,168,'2018-06-20',4,'Creating Inventory Extraction transpormation.',27,2,1,264,2),(28767,181,'2018-06-20',7,'Edi file sending',27,1,1,138,19),(28768,181,'2018-06-20',7,'Updating KTR Directory',27,1,1,138,19),(28770,168,'2018-06-21',4,'Creating Job for item and inventory extraction',27,8,1,264,2),(28771,181,'2018-06-21',2,'Check Price Event Upload, 3716 items not upload in JDA\r\n',16,2,1,276,19),(28772,181,'2018-06-21',2,'Check Inventory workback, dates of June 03 vs June 10\r\n',16,4,1,271,19),(28773,179,'2018-06-21',2,'Process rmsi_I0020_batch\r\n',16,2,1,4,14),(28774,172,'2018-06-21',2,'Remote Support for End of Season Sale ',11,8,1,294,6),(28775,225,'2018-06-22',7,'Create presentation for Ms. Cessie regarding RMK Warehouse Network refresh (continuation)',29,8,1,301,13),(28776,181,'2018-06-22',9,'Meeting with Sir Chris regarding new strategies in downloading polling files to SSI  POs.',35,0.5,1,276,19),(28777,172,'2018-06-22',9,'Meeting with Sir Chris and Mark Alejandro, regarding our findings on the Massimo Dutti incident. Suggested to modify the current ETL and add another step to prevent the incident last time regarding the duplication of SKU no. which resulted in the delay of processing Shipments for Invoice of MD. (Modification of ETL is expected to take 2 days, including the testing)',35,0.25,1,294,6),(28778,168,'2018-06-22',5,'Checking the necessary steps and procedures to test the Reports on the new Server (FSRI). Found that web reports are still not accessible ',35,2,1,264,2),(28779,177,'2018-06-22',2,'Send inventory and Sales report',35,0.25,1,304,36),(28780,251,'2018-06-22',4,'Program modifications: PCKLST, PCK023, PCK023FM, PCK026',26,6,1,275,19),(28781,181,'2018-06-22',21,'Testing of Encryption in partition.Server monitoring',36,8,1,276,19),(28782,185,'2018-06-15',25,'End of Ramadan',2,9,1,302,34),(28783,185,'2018-06-21',25,'Sick Leave (Cough and headache)',2,9,1,297,34),(28784,109,'2018-06-22',2,'Monitoring of data loaded.',2,0.5,1,276,19),(28785,109,'2018-06-22',23,'MGM 7 training and releasing of user access.',2,2.5,1,276,19),(28786,109,'2018-06-22',2,'Follow up User license from mgm 8 and 9. Replying to MGM 7 inquiry',2,0.75,1,276,19),(28787,109,'2018-06-20',2,'Monitoring of data loaded.',2,0.5,1,276,19),(28788,109,'2018-06-22',2,'Requesting user creation to Tony',2,0.25,1,276,19),(28789,179,'2018-06-22',2,'Creation of RA UPC, checking, validating, updating and assisting inquiry for Inv 14332.',2,1.5,1,4,14),(28790,179,'2018-06-22',2,'Invoice PO creation. Coordination and assisting user inquiry. Updating item in Sku Maintenance.',2,2.75,1,4,14),(28791,109,'2018-06-20',16,'Forecast and budget consolidation for MGM 7 and sending to Tony for updates.',2,1.75,1,276,19),(28792,109,'2018-06-20',2,'Checking and validating sales of Burberry vs IAS. Coordination with Sir Fritz.',2,1,1,276,19),(28793,179,'2018-06-20',2,'Coordination with Item Creation issues with Mark. Trial and error of checking and updating the I0020 in JDA and Sap.',2,4,1,4,14),(28794,181,'2018-06-20',2,'checking and validating zalora sales with Arvin and Beth coordination.',2,0.75,1,2,19),(28795,109,'2018-06-22',16,'Weekly Report update.',2,0.5,1,276,19),(28796,109,'2018-06-22',7,'Fix for MGM7 Weekly and Monthly Forecase Budget ',4,7,1,276,19),(28797,109,'2018-06-22',10,'User Creation MGM12 grnones, mahalili',4,1,1,276,19),(28798,109,'2018-06-22',10,'Send Latest Qliksense Issue and Concern to MTC',4,1,1,276,19),(28799,185,'2018-06-22',25,'VL - Settled some personal matters',22,9,0,296,34),(28800,181,'2018-06-25',2,'Update items with no UM',22,0.25,0,275,19),(28801,181,'2018-06-25',2,'Check inquiry of Sir Ryaan of warehouse regarding PO 134740',22,0.25,0,276,19),(28802,167,'2018-06-25',2,'Inquire and update on-hand inventory of below UPC\r\n\r\n131701000058\r\n197549000032\r\n1420053996669\r\n122543800012\r\n1420053457139\r\n121777900031\r\n123362500022\r\n',22,0.5,0,8,1),(28803,181,'2018-06-25',2,'Change item description of below SKU\'s\r\n\r\nSSI SKU	UPC	                          New Description	                                          PRICE 	           OLD Description\r\n4456710	9502224999298	JET SET GO POUCH - SMALL	                          299.75	 Perfect for touch up Make up kit\r\n4456722	9502224999300	Passport Sleeve -PVC	                                  499.75	 Make-up Organizer\r\n',22,0.25,0,280,19),(28804,185,'2018-06-26',25,'Planned Leave',11,9,1,296,34),(28805,179,'2018-06-22',2,'Check PO_creation\r\n',16,3,1,4,14),(28806,220,'2018-06-25',9,'Meeting with Ms. Rosette, Sir Cesar and Sir Marlon regarding HRIS.\r\n-Ms. Rosette will spearhead for the HR side.\r\n-IT will create Cost Breakdown Analysis\r\n-IT will follow up the requirements from HR',29,2,1,276,19),(28807,178,'2018-06-25',2,'Loading of Warehouse count result in JDA',11,4.5,1,265,11),(28808,167,'2018-06-25',2,'Inquire and update on-hand inventory of below UPC\r\n\r\n1420055426539\r\n 0197549000049\r\n1420055426539',22,0.25,1,8,1),(28809,168,'2018-06-25',2,'Check/Delete duplicate order',22,0.5,0,264,2),(28810,179,'2018-06-25',2,'Update effectivity date of PEL#1733',22,0.25,0,4,14),(28811,251,'2018-06-25',4,'Program testing PCKLST,PCK023,PCK023FM,PCK026 and PLTBL',26,8,1,275,19),(28812,168,'2018-06-25',2,'Uploading of Invoice Files',35,1,1,264,2),(28813,179,'2018-06-24',2,'Provided assistance to Sys Ops in reversing sales data in JDA.',11,0.5,1,4,14),(28814,181,'2018-06-25',2,'Update hierarchy of SKU\'s 4456710 4456722\r\n',22,0.25,0,280,19),(28815,179,'2018-06-25',2,'Reply to the inquiry of Ms. Liby regarding incorrect effectivity date of PEL during uploading to JDA',22,0.25,0,4,14),(28816,251,'2018-06-25',3,'Testing of the revised Packing list Module',11,1,1,275,19),(28817,220,'2018-06-25',9,'Meeting with Bnext\r\n-Present their product (SAP - Success Factors)\r\n-IT will provide other vendor\'s offering to provide apples-to-apples comparison and for the pricing as well',29,1,1,276,19),(28818,219,'2018-06-25',9,'Meeting with T2G team regarding the POC setup in pampanga and trinoma stores\r\n-Discuss the manila stores deployment and HO configuration.',29,2,1,276,19),(28819,215,'2018-06-22',4,'Debug and alter stored from m and s to debs',33,4,1,4,14),(28820,252,'2018-06-22',4,'check report and upload sales from 7 - 8 dec. 2017',33,4,1,276,19),(28821,167,'2018-06-25',2,'Item Creation on POS',35,1.5,1,7,1),(28822,181,'2018-06-21',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(28823,181,'2018-06-21',2,'Item Creation - Ms. Keith Anapi',8,0.25,1,280,19),(28824,182,'2018-06-21',2,'Assist on checking error while generating Sell-Thru report - Ms. Margarita Andrea De Guzman',8,0.75,1,206,19),(28825,181,'2018-06-25',9,'Short discussion with Rova on the requirement of the brand to maintain Euro Cost of item',11,0.25,1,217,19),(28826,181,'2018-06-21',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(28827,179,'2018-06-25',2,'Reverted back the status of certain transfer to \"allocated\"',11,0.25,1,4,14),(28828,182,'2018-06-21',2,'Create IAS access for Ms. Liana Katrina Igna - Sir Fritz Lopez',8,0.75,1,276,19),(28829,181,'2018-06-21',2,'Assist on generating the ff reports - Ms. Joanna Nicole Villanueva',8,0.75,1,2,19),(28830,181,'2018-06-21',2,'Assist on generating the ff reports - Ms. Joanna Nicole Villanueva',8,0.75,1,2,19),(28831,168,'2018-06-25',2,'Check and coordinate with Clicktech issue raised by Payless SM Dasma, TL 207199.. some of the case pack SKU\'s have zero quantity received upon submission to portal',22,0.5,0,264,2),(28832,172,'2018-06-21',2,'Run inventory workback for June 20, 2018',8,0.75,1,1,6),(28833,171,'2018-06-21',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,282,5),(28834,173,'2018-06-21',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,267,7),(28835,174,'2018-06-21',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,266,8),(28836,175,'2018-06-21',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,268,9),(28837,182,'2018-06-22',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(28838,182,'2018-06-25',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(28839,181,'2018-06-22',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(28840,172,'2018-06-22',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,1,6),(28841,171,'2018-06-22',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,282,5),(28842,173,'2018-06-22',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,267,7),(28843,174,'2018-06-22',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,266,8),(28844,175,'2018-06-22',2,'Run inventory workback for June 20, 2018 - Sir Lawrence',8,0.5,1,268,9),(28845,172,'2018-06-25',2,'Create / Enroll JDA account for Ferdinand Rosel',22,0.25,0,1,6),(28846,181,'2018-06-25',20,'Support Pentaho server .11.124 and .122, Encrypt /Home and Apache ',36,8,1,276,19),(28847,181,'2018-06-25',2,'Re-run price update program',22,0.5,0,271,19),(28848,181,'2018-06-25',2,'Re-check re-trigerred SKU\'s by WSI..',22,2,0,275,19),(28849,170,'2018-06-25',9,'Meeting with GSRI Merchandizing and ICG regarding GSRI variance on Inventory.',35,1,1,269,3),(28850,109,'2018-06-25',23,'MGM 7 Training and releasing user account.',2,2.5,1,276,19),(28851,109,'2018-06-25',2,'User License short discussion with Sir Chris and Sir Marlon. Preparing new version for the license document.',2,0.75,1,276,19),(28852,170,'2018-06-25',9,'Meeting with Merchandising and ICG',2,1.25,1,269,3),(28853,168,'2018-06-25',5,'Update Checklist for FSRI Decoupling',35,0.5,1,264,2),(28854,170,'2018-06-25',2,'Checking inventory and discussion with Mark and Jimmy',2,1.5,1,269,3),(28855,181,'2018-06-25',2,'Checking sales loading of 9750 location in jda and qlik sense.',2,0.75,1,271,19),(28856,179,'2018-06-25',2,'Creation of RA UPC.',2,1.5,1,4,14),(28857,181,'2018-06-25',2,'Short discussion with Rey about available field of Givenchy for the euro cost.',2,0.25,1,217,19),(28858,167,'2018-06-25',4,'Update CCRI B2B reporting for the location 7930\r\n',16,2,1,292,1),(28859,170,'2018-06-25',2,'Check Inventory Workback from January to May (Ongoing)\r\n',16,3,1,269,3),(28860,181,'2018-06-26',2,'check / update issue raised by warehouse re: SKU 1481982 has committed and pending quantity in warehouse but with no pending TL',22,0.25,0,275,19),(28861,167,'2018-06-26',2,'Check issue raised by Ran Dell on below UPC\'s Re: no available quantity to allocate but with no pending TL\r\n\r\n1200005116617	                     \r\n1200004584479	\r\n1200015013685	\r\n1200011163384	\r\n1200005116556	\r\n1200005116563	\r\n1200020044070	\r\n1200020044063	\r\n1200020044087	\r\n1200020044124	\r\n1200020043998	\r\n1200020044117	\r\n1200020044056	\r\n1200020044094	\r\n1200020044001	\r\n\r\n\r\n\r\n\r\n\r\n',22,0.5,0,8,1),(28862,168,'2018-06-26',9,'Meeting and Discussion with Sir Chris and Mark regarding Payless server decoupling and setup to new server',35,1,1,264,2),(28863,168,'2018-06-26',20,'Configuration of JNDI and checking of MySQL data',35,3,1,264,2),(28864,168,'2018-06-26',2,'Refresh test data in JDA and portal for eWMS training on June 27',22,1,0,264,2),(28865,181,'2018-06-26',2,'Update average cost in INVCBL and CSHDET of below SKU\'s for the period June 11-17',22,1,0,138,19),(28866,168,'2018-06-26',2,'delete duplicate order',22,0.25,0,264,2),(28867,244,'2018-06-26',9,'-Status of the activities of Jupiter on the backup/files they copied.\r\n-Avasia Server delivery date. We need to know exact date/time when the server will arrive.\r\n-Status of approval for Jupiter services from HR.\r\n-Discussion with Sir Migs regarding his recommendation in the event that ERIC server totally crashes down.',29,5,1,276,19),(28868,179,'2018-06-26',2,'Update status of MTS 290176 back to allocated status',22,0.25,0,4,14),(28869,172,'2018-06-26',2,'Check / Update status of below PO back to \"5\"\r\n52546\r\n52553\r\n52562\r\n52564\r\n52565\r\n52582\r\n52584\r\n52170\r\n52172\r\n52489\r\n52490\r\n52499\r\n52500\r\n\r\n\r\n\r\n',22,0.5,0,1,6),(28870,179,'2018-06-26',2,'Delete invoice# 32121 and 32132 in SHPLE',22,0.25,0,4,14),(28871,167,'2018-06-26',2,'Fixed JDA access of Mr. Gerzon Cancicio of GAP Estancia session has reached device limit',22,0.25,0,8,1),(28872,251,'2018-06-26',4,'Program testing and documentation',26,7,1,275,19),(28873,181,'2018-06-25',2,'Ask assistance with Ms. Jane regarding the request of Change description by the Merchandising (Storage Solutions)',8,0.25,1,280,19),(28874,181,'2018-06-25',2,'Ask assistance to Ms. Jane regarding the update of price in Jda4r4',8,0.25,1,271,19),(28875,181,'2018-06-25',2,'Run inventory workback as of yesterday - Ms. Geeni Melendres',8,0.5,1,143,19),(28876,181,'2018-06-25',2,'Item Creation - Ms. Kim',8,0.25,1,286,19),(28877,181,'2018-06-25',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(28878,181,'2018-06-25',2,'Run sales refresh for June 18-24, 2018 - Sir Roland Austria',8,0.5,1,275,19),(28879,181,'2018-06-25',2,'Item Creation (RMK) - Ms. Aileen Christelle Lim',8,0.5,1,280,19),(28880,181,'2018-06-25',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.25,1,280,19),(28881,181,'2018-06-25',2,'Item Creation - Ms. Judy Tablizo',8,0.5,1,271,19),(28882,168,'2018-06-25',2,'As reported by Ms. Sally they are running the CSR report for almost 3hrs. As per checking in Mysql there are process in the background that has been locked.\r\n\r\nResolution:\r\nKilled the process that has been locked in Mysql\r\nAssist on generating the CSR report for Jan - Jun 2018 - Ms.Sally Leria',8,2.5,1,264,2),(28883,167,'2018-06-25',2,'Assist Sir Jimmy on step by step procedure on Item Creation',8,1,1,8,1),(28884,170,'2018-06-26',2,'Analysis of Data discrepancy',35,3,1,269,3),(28885,181,'2018-06-26',19,'Support Cyclops Server ,Test Encryption on Partition and Apache , Test Mysql reset password.',36,8,1,276,19),(28886,167,'2018-06-26',2,'Update status of MTS 326504 back to Allocated status',22,0.25,0,8,1),(28887,220,'2018-06-26',7,'Create Cost Benefit Analysis (continuation)',29,3,1,276,19),(28888,220,'2018-06-25',7,'Create Cost Benefit Analysis',29,3,1,276,19),(28891,109,'2018-06-26',2,'Monitoring of Data loaded.',2,0.5,1,276,19),(28892,109,'2018-06-26',2,'Coordination for License Request of MGM 7.',2,0.25,1,276,19),(28893,179,'2018-06-26',2,'Checking of Article no. and coordination with Mark and Liby.',2,0.5,1,4,14),(28894,109,'2018-06-26',23,'MGM 7 & 4 training (2 sessions) and releasing of user account.',2,6.25,1,276,19),(28895,109,'2018-06-26',2,'Short discussion with Ms. Celine for euro cost.',2,0.25,1,276,19),(28896,109,'2018-06-26',2,'Short discussion with Ms. Celine for euro cost.',2,0.25,1,276,19),(28897,181,'2018-06-26',2,'Coordination for Inventory Clean up activity of MGM 7',2,0.5,1,276,19),(28898,181,'2018-06-26',2,'Check Price Event Upload, 13 items not upload in JDA\r\n',16,2,1,276,19),(28899,168,'2018-06-26',2,'Trying to point the report in the new database server using JNDI connection (Ongoing)\r\n',16,3,1,264,2),(28900,177,'2018-06-26',2,'Check the following article no. if they were already received under invoice no. 14403. (60189170001, 60189170002, 60189170003, 60189170004, 60189170005)\r\n',16,2,1,304,36),(28903,181,'2018-06-25',9,'Discussion with Ronald on further requirement of Project Hachiko',11,0.5,1,276,19),(28904,253,'2018-06-25',4,'Modified and config to run program add radio btn',33,6,1,1,6),(28905,253,'2018-06-25',4,'Add modified system script for devs',33,3,1,294,6),(28906,252,'2018-06-26',4,'penetration test computation error 16.129.84  estancia server',33,4,1,276,19),(28907,193,'2018-06-26',4,'system checking add column for updating RA',33,4.5,1,5,15),(28908,244,'2018-06-27',9,'-Discussion with Raymond regarding ERIC transfer on Friday (June 29), 1pm\r\n-Discussion with Nina regarding ERIC server back up  on Friday (June 29), 1pm\r\n-Discussion with Jaby regarding additional files for back up and technical assessment. to back up  on Friday (June 29), 1pm\r\n-As advised by Ms. Carmela, IT will prepare the PO for additional cost for the migration of server\r\n-Discussion with Ana, Server will deliver on Thurs or Fri',29,5,1,276,19),(28909,189,'2018-06-25',17,'Performed disk clean up in JDAPROD1',11,1.5,1,276,19),(28910,251,'2018-06-27',4,'Production Implementation: PCKLST, PCK023FM, PCK023, PCK026 and PLTBL',26,8,1,275,19),(28911,227,'2018-06-27',9,'Meeting with Ritz and Karl of DataOne regarding  UCS Transfer to DataOne\r\n-Sir Migs will prepare the VM Specs (CPU, Cores, Ram)\r\n-Sir Migs will ask IBM regarding redistribution of the server (AS400)\r\n-Sir Migs will ask trends for the hauling of the server \r\n-Ritz will prepare the costing ',29,3.5,1,276,19),(28912,168,'2018-06-26',9,'Meeting with sir chris regarding DI and BI classification',27,1,1,264,2),(28913,168,'2018-06-26',12,'Updating DI and BI from 175 to 124.',27,2,1,264,2),(28914,182,'2018-06-26',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28915,182,'2018-06-27',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(28916,168,'2018-06-26',7,'Updating KTR Directoy of FSRI ',27,1,1,264,2),(28917,181,'2018-06-26',2,'Assist Ms. Ella on error generating Inventory and Sales report in Pentaho - M.s Lindjowell Tugano',8,0.5,1,280,19),(28918,167,'2018-06-26',2,'Run sales refresh for June 24, 2018 - Sir Nikki Descalzo',8,0.5,1,8,1),(28919,182,'2018-06-26',2,'Assist on IAS not responding - Ms. Gizelle Lim',8,0.5,1,283,19),(28920,182,'2018-06-26',2,'Assist on generating Sell-Thru report  as of tday - Ms. Patrice Salas',8,0.75,1,145,19),(28921,181,'2018-06-26',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(28922,168,'2018-06-26',4,'Creating Report and Shell script to call the JOB/KTR of Item and invoice extraction for user purpose.',27,4,1,264,2),(28923,181,'2018-06-26',2,'Item Creation - Ms. Salome Natalio',8,0.25,1,277,19),(28924,181,'2018-06-26',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(28925,187,'2018-06-27',9,'ERP PROJECT (NAV plus POS)',13,4,1,276,19),(28926,182,'2018-06-26',2,'Assist on generating the ff reports - Ms. Ma. Rhealen Tanguilig\r\n\r\nPa run po ng Report per location inventory by SKU. Kenneth Cole po yung Brand.. as of February 28, 2018. as of March 31, 2018. as of April 30 2018. as of May 31, 2018.',8,1.75,1,147,19),(28927,187,'2018-06-26',9,'ITD Leadership Update Meeting',13,2,1,276,19),(28929,187,'2018-06-26',9,'HRIS Solution Presentation X SSI',13,2,1,276,19),(28931,168,'2018-06-26',2,'Run sales refresh for Jan-Jun 2018 \r\nAssist on generating CSR, weekly data master - Ms. Sally Leria',8,1.75,1,264,2),(28932,236,'2018-06-27',9,'Review document submitted, applied minor change, and discussion with Jong.',13,1.5,1,276,19),(28933,189,'2018-06-25',9,'Compounded discussion with Radix, ITG, Clicktek on invoice computation.',13,2.25,1,276,19),(28934,189,'2018-06-25',12,'Investigate the concern raised by Accounting on the consultant invoices',13,3.75,1,276,19),(28935,141,'2018-06-27',12,'Reviewed the pentaho components and mysql files on .124',13,0.75,1,276,19),(28936,189,'2018-06-25',12,'Review staff PAT logs in preparation for KRA\'s and measurements. ',13,2.75,1,276,19),(28937,141,'2018-06-25',9,'Meeting, to ensure that this project is getting tracking',13,0.75,1,276,19),(28938,168,'2018-06-25',4,'Addressed crystal report invoke on icg credentials',13,2,1,264,2),(28939,168,'2018-06-26',4,'Addressed JDA 32bit compatibility execution in response to Sally',13,2.25,1,264,2),(28940,183,'2018-06-21',23,'R&D (Learn to code for free - HTML Fundamentals)',22,4,0,276,19),(28941,247,'2018-06-21',9,'Meeting with Sir Chris regarding the proposed architecture of the project.',5,1,1,276,19),(28942,247,'2018-06-27',5,'Create a document regarding the New Polling Solution Prototyping using PHP',5,5,1,276,19),(28943,109,'2018-06-27',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(28944,109,'2018-06-27',9,'Separate discussion with Sir Chris and Sir Marlon for the server maintenance.',2,1.25,1,276,19),(28945,109,'2018-06-27',2,'Request for user creation MGM 8.',2,0.25,1,276,19),(28946,247,'2018-06-22',4,'Modify the PHP web solution of the polling application that was previously being developed, to a shell script type that will be ran by a cron or in a terminal.',5,5,1,276,19),(28947,109,'2018-06-27',2,'Preparing template and Request forecast /budget for mgm 12.',2,0.5,1,276,19),(28948,109,'2018-06-27',2,'Commission computation confirmation with Beauty Bar, preparing template for the list of consignment and coordination with User.',2,0.75,1,151,19),(28949,109,'2018-06-27',2,'Replying to Ms. Reena\'s inquiries.',2,0.5,1,276,19),(28950,109,'2018-06-27',2,'Replying to MGM 9 & 11 heads inquiries.',2,0.5,1,276,19),(28951,181,'2018-06-27',2,'Inventory Clean up coordination and releasing invites to MGM 6',2,0.5,1,276,19),(28952,179,'2018-06-27',2,'Checking and coordination of inquiries in Invoice 00014332 and Checking and triggering existing not found to I0020 and checking RA upc for enrollment.',2,2.25,1,4,14),(28953,168,'2018-06-27',2,'Assisting User inquiry and coordination with outsource support.',2,0.25,1,264,2),(28954,181,'2018-06-27',2,'Replying inquiry of user to pending sales.',2,0.25,1,271,19),(28955,181,'2018-06-27',7,'Updating Trello.',2,0.5,1,276,19),(28956,181,'2018-06-27',2,'Hierarchy re-class for items under Dept 73',22,3,0,175,19),(28957,181,'2018-06-27',2,'Update status of TL 1463891 back to shipped status',22,0.25,0,276,19),(28958,168,'2018-06-27',2,'Coordinate with Clicktech error encountered during eWMS training',22,0.25,0,264,2),(28959,168,'2018-06-27',2,'Check and coordinate with Clicktech issue raised by Payless SM Rosales re: no quantity received on eWMS portal for TL 207328 eventhough they have edited the quantity directly in portal',22,0.25,0,264,2),(28960,168,'2018-06-27',2,'Check and coordinate with Clicktech issue raised by Payless SM Cebu re: no quantity received on eWMS portal for TL 206480, error when clicking on the CP SKU ',22,0.25,0,264,2),(28961,181,'2018-06-27',2,'Update SKU\'s with no UM',22,0.25,0,275,19),(28962,252,'2018-06-27',4,'fix essue date from dec. 7 - 12 mall sending estancia',33,4,1,276,19),(28963,193,'2018-06-27',4,'Fix error from report debenhams inventory count',33,4,1,5,15),(28964,245,'2018-06-27',2,'Create store code on ZARA - JDA Test Environment',22,0.25,0,1,6),(28965,245,'2018-06-27',11,'Coordination with the group.',2,0.5,1,294,6),(28966,179,'2018-06-27',2,'Delete invoice# 00014332 in SHPFLE',22,0.25,0,4,14),(28967,168,'2018-06-27',4,'Create a job for Item and Invoice extraction if csv file',27,6,1,264,2),(28968,168,'2018-06-27',4,'Sales refresh from Jan. 1 2016 to Dec 31 2017',27,1,1,264,2),(28969,168,'2018-06-27',16,'sales report by date range and sales report per day. Checking why not tally.',27,1,1,264,2),(28970,189,'2018-02-05',32,'Processing and coordination; Office Pass - Consultant from Clicktek, Mr. Nolan Dornila. This includes, access creation facilitation and on-boarding discussion',13,2.25,1,276,19),(28971,189,'2018-02-02',9,'Compounded discussion  activities for the Consolidator',13,3.25,1,276,19),(28972,124,'2018-02-02',5,'Compounded data preparation works and slide creation for Consolidator',13,3,1,276,19),(28973,181,'2018-02-28',4,'Code review on barcode application, related to an issue on SSI/Warehouse Pasig',13,4,1,276,19),(28974,109,'2018-02-27',9,'Meeting for resolution on User Access & Additional Concern',13,2,1,276,19),(28975,181,'2018-02-05',10,'MGM 10 Monday reporting issue',13,2.25,1,276,19),(28976,189,'2018-02-05',9,'Meetings with HR and Accounting',13,1.75,1,276,19),(28977,181,'2018-02-05',9,'SSI Group ETL TImeline/Schedule\r\n\r\nChris Visaya <clvisaya@rgoc.com.ph>\r\nMon, Feb 5, 10:50 AM\r\nto Aila, Mark, Jonathan\r\n\r\n+Mark and Nate for awareness.\r\n\r\nHi Aila and Team. Thank you for your time on that quick chat earlier as discussed we need to start formally documenting our pentaho services as it has come to a very convoluted state and if do not act now, this will eat us all up in the near future\r\n\r\nServers related to Pentaho\r\nJobs per servers\r\nJobs schedule\r\nHi Aila. I\'ll give you time to assess, following that, do come back to me with a target date.\r\n\r\nThank you in advance for the help.',13,0.75,1,276,19),(28978,181,'2018-02-05',9,'Template for Pottery Barn integration to Gift Registry',13,1.25,1,275,19),(28979,181,'2018-02-05',9,'MK SALES REPORT WEEK 4',13,0.5,1,169,19),(28980,181,'2018-02-05',9,'IAS Enhancement Meeting - Superdry @ Mon Feb 5, 2018 2pm - 2:30pm',13,1.5,1,206,19),(28981,181,'2018-02-05',10,'Issue on 5004 - Philippines Region Sales LW',13,0.75,1,2,19),(28982,181,'2018-02-05',9,'R&D, Introducing JDA Solutions - Leading provided of seamless supply chain planning and execution solutions for retailers, manufacturers, logistics providers & wholesale distributors',13,0.5,1,276,19),(28983,168,'2018-02-06',9,'Discussion on JDA Adapter Revisited',13,1.25,1,264,2),(28984,168,'2018-02-06',10,'PAYLESS ETL: Sales Refresh Failed',13,0.75,1,264,2),(28985,179,'2018-02-07',9,'FEB 7 - MSD, IT,WH, M&S MEETING AT 3rd floor ALCO building meeting room; M&S will be joining 158 DB Online ',13,1.75,1,4,14),(28986,124,'2018-02-09',9,'Meeting on Friday, Feb. 9 (with Mrs. Q); final presentation of IT ERP investment; Includes data preparation and slide coordination and updates',13,4.25,1,276,19),(28987,254,'2018-02-07',5,'Tableau Data Analytics and Visualisation Intro Session',13,1.75,1,276,19),(28988,178,'2018-02-07',10,'Attended to ECOM inquiries from PFM Team',13,3.75,1,265,11),(28989,178,'2018-02-08',10,'Attended to ECOM inquiries from PFM Team',13,1.25,1,265,11),(28990,124,'2018-02-07',5,'Slide data preparation on cost benefit analysis',13,1.5,1,276,19),(28991,188,'2018-02-06',7,'Compounded activities spent on coordination between vendors and accounting; Includes invoice processing for January',13,4,1,276,19),(28992,182,'2018-02-06',10,'rachet server troubleshooting',13,1.75,1,276,19),(28993,182,'2018-02-08',10,'trouble shooting on rachet',13,2.25,1,276,19),(28994,124,'2018-02-09',5,'SSI Group POS count ++',13,2.75,1,276,19),(28995,124,'2018-02-12',7,'Compounded Omni-channel estimating tool related activities',13,4,1,276,19),(28996,124,'2018-02-13',7,'Compounded Omni-channel estimating tool related activities',13,4,1,276,19),(28997,124,'2018-02-14',7,'Compounded Omni-channel estimating tool related activities',13,4,1,276,19),(28998,124,'2018-02-16',7,'Compounded Omni-channel estimating tool related activities',13,4,1,276,19),(28999,181,'2018-02-13',10,'EDI: JAN Sales',13,1.25,1,138,19),(29000,181,'2018-02-13',10,'IAS and Pentaho Update',13,2,1,169,19),(29001,181,'2018-02-14',9,'Meeting about JDA program that will extract the Transaction counts',13,1.25,1,276,19),(29002,181,'2018-02-14',10,'Compounded activities between meeting (Missy), inquiry for IAS and Pentaho Update',13,2.25,1,169,19),(29003,181,'2018-02-14',9,'Discussion on Transaction Count by Store-Brand (2017) - Invitation to edit',13,1.25,1,276,19),(29004,189,'2018-02-15',9,'meeting with accounting',13,2,1,276,19),(29005,168,'2018-06-27',4,'Point Product Dim Refresh to new database server\r\n',16,2,1,264,2),(29006,168,'2018-06-27',4,'Point Sales Refresh to new database server\r\n',16,2,1,264,2),(29007,179,'2018-06-27',2,'Process I0020_batch for the missing articleno (60189170001, 60189170002, 60189170003, 60189170004, 60189170005)\r\n',16,1,1,4,14),(29008,168,'2018-06-27',4,'Point PO Refresh to new database server\r\n',16,2,1,264,2),(29009,244,'2018-06-28',9,'Meeting with Sir Migs:\r\n-Server will deliver today \r\n-Discussion with Ariel regarding Server Setup (OS/SQL)\r\n-Prepare PO for migration services',29,2,1,276,19),(29010,168,'2018-06-28',2,'Refresh data in JDA Test enviroment and eWMS Test portal',22,1,0,264,2),(29011,181,'2018-06-28',2,'Extraction of items under 158 DB',22,1,0,276,19),(29012,168,'2018-06-28',4,'Configured a pool to run rgoconline on 32bit, this will enable the crystal report to run properly for ICG access. Unfortunately the JDA driver needs to run on 64bit, conflicting on the app pool. new application for ICG is called, rgoconlineicg.',13,4,1,264,2),(29013,168,'2018-06-27',4,'Configured a pool to run rgoconline on 32bit, this will enable the crystal report to run properly for ICG access. Unfortunately the JDA driver needs to run on 64bit, conflicting on the app pool. new application for ICG is called, rgoconlineicg.',13,2,1,264,2),(29014,168,'2018-06-28',2,'Follow up Clicktech regarding issue raised by Payless SM Cebu and Payless SM Rosales.. Assist Dap on the remote access',22,1,0,264,2),(29015,181,'2018-06-28',9,'Meeting with MGM 6 regarding Inventory clean-up',22,1,0,276,19),(29016,172,'2018-06-27',2,'Provided assistance to Sys Ops reactivating JDA account for MD and Berhska',11,0.5,1,294,6),(29017,251,'2018-06-27',3,'Testing of Packing List Report re: request to make special instruction to 4 lines',22,1,0,275,19),(29018,178,'2018-06-27',9,'Discussion with PFM IT on their requirement to override the prices of items from old price events.',11,0.5,1,265,11),(29019,178,'2018-06-27',2,'Performed deletion of duplicate records in Transfer Detail table caused by wrong uploaded data by Merch.',11,0.5,1,265,11),(29020,181,'2018-06-27',4,'Created a program to handle hierarchy reclassification of Ermenegildo Zegna. Tested the program in 4N4 Environment',11,3.5,1,175,19),(29021,172,'2018-06-28',2,'Creation of additional store code in Zara JDA Test Environment',22,0.25,0,1,6),(29022,168,'2018-06-28',2,'Assist Clicktech on the remote access re: checking of issue raised by Maiky of Payless regarding testing of pull-out module in eWMS test environment, all items has duplicate entry',22,0.25,0,264,2),(29023,109,'2018-06-28',7,'Attend and Document MTC Server Update ',4,8,1,276,19),(29024,247,'2018-06-28',9,'Meeting Regarding changes in the Poll 51 files for the SSI Group Loyalty Project',35,2,1,276,19),(29025,181,'2018-06-28',7,'Create documentation for SSL and Encryption, Update Server list.',36,8,1,276,19),(29026,168,'2018-06-28',2,'Delete duplicate order',22,0.25,0,264,2),(29027,181,'2018-06-28',9,'Meeting with Ronald of CRM, Sir Fritz, and Jimmy on how to go about Concessionaire Items for Project Hachiko',11,1,1,276,19),(29028,109,'2018-02-09',10,'Daily Sale monitoring and Checking of Task Scheduler',4,8,1,276,19),(29029,109,'2018-02-08',10,'Daily Sale Monitoring and Checking of Task Scheduler',4,9,1,276,19),(29030,109,'2018-02-07',10,'Daily Check of Sale and Task Scheduler',4,9,1,276,19),(29031,109,'2018-02-12',7,'Re-sending of Qlik Issue and Concern as of JAN - FEB 2018',4,1,1,276,19),(29032,109,'2018-02-12',10,'Daily Checking of Sale and Task Scheduler',4,8,1,276,19),(29033,252,'2018-06-28',4,'Fix essue and update query mall sending send to bitbucket source code',33,3,1,276,19),(29034,253,'2018-06-28',4,'System Finish For testing scanner add fields for user and design layout add user tagging.',33,5,1,294,6),(29035,181,'2018-06-28',15,'Extracted item balances in 158 DB Warehouse.',11,2,1,276,19),(29036,179,'2018-06-28',4,'Rectified the uploaded records from a certain invoice. ',11,1,1,4,14),(29037,172,'2018-06-28',4,'Fixed EOD error of Zara and MD',11,0.5,1,294,6),(29038,167,'2018-06-28',10,'Checked what caused unsuccessful price change of certain items from the price events that were created by Merch ',11,1,1,8,1),(29039,248,'2018-06-28',9,'Discussion with Sir Fritz, Jimmy, and Mark on the development plan.',11,0.5,1,264,2),(29040,168,'2018-06-28',4,'Creating shell script of item extraction',27,2,1,264,2),(29041,181,'2018-06-28',7,'EDI File sending',27,2,1,138,19),(29042,168,'2018-06-28',12,'Item extraction testing to server 124',27,4,1,264,2),(29043,168,'2018-06-28',4,'Point Transfer Refresh to new database server\r\n',16,2,1,264,2),(29044,168,'2018-06-28',4,'Point Inventory Refresh to new database server\r\n',16,2,1,264,2),(29045,170,'2018-06-28',2,'Check Inventory Workback (Ongoing)\r\n',16,4,1,269,3),(29046,182,'2018-06-28',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29047,182,'2018-06-29',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29048,182,'2018-06-27',2,'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\n- Per Location Inventory by SKU\r\nANNE KLEIN 2\r\nas of end May 2018\r\n\r\n- Consolidated Inventory by SKU\r\nANNE KLEIN 2\r\nas of Jan - June 15, 2018\r\n\r\n- Consolidated Inventory by SKU\r\nANNE KLEIN 2\r\nas of June - Dec 2017',8,1.75,1,141,19),(29049,182,'2018-06-27',17,'Re-upload the inventory for Kate Spade for the month of May 2018\r\nAssist on generating Consolidated Inventory Valuation Report - Ms. Yna Susara-Chulani',8,1.5,1,156,19),(29050,181,'2018-06-27',2,'Item Creation - Ms. Salome Natalio',8,0.5,1,277,19),(29051,181,'2018-06-27',2,'Item Creation - Ms. Alina Librea',8,0.5,1,277,19),(29052,181,'2018-06-27',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(29053,181,'2018-06-27',2,'Item Creation - Ms. Kim',8,0.25,1,286,19),(29054,181,'2018-06-27',2,'Run sales refresh for June 17-23, 2018 - Ms. Paula Yap\r\nAssist on generating Weekly sales and inventory report',8,0.75,1,169,19),(29055,109,'2018-03-13',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler.',4,9,1,276,19),(29056,109,'2018-03-05',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29057,109,'2018-06-15',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29058,109,'2018-03-30',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29059,181,'2018-06-27',2,'Item Creation - Ms. Clarissa Flores',8,1.25,1,271,19),(29060,109,'2018-03-09',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29061,109,'2018-03-06',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29062,109,'2018-03-07',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29063,109,'2018-03-21',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29064,109,'2018-03-29',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29065,109,'2018-03-15',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,4,1,276,19),(29067,109,'2018-03-12',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29068,181,'2018-06-28',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(29069,109,'2018-03-26',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29070,181,'2018-06-28',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(29071,109,'2018-03-27',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29072,109,'2018-03-28',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29073,181,'2018-06-28',2,'Run polling on .175 as of today - Sir Roland Austria',8,0.5,1,275,19),(29074,109,'2018-02-13',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29075,109,'2018-02-14',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29076,109,'2018-02-15',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29077,109,'2018-02-16',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29078,109,'2018-02-19',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29079,109,'2018-02-20',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29080,109,'2018-02-21',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29081,109,'2018-06-29',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29082,109,'2018-02-22',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29083,109,'2018-02-27',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29084,109,'2018-02-23',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29085,109,'2018-02-26',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29086,109,'2018-02-28',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29087,109,'2018-04-02',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,6,1,276,19),(29088,109,'2018-04-05',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,6,1,276,19),(29089,109,'2018-04-06',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,6,1,276,19),(29090,109,'2018-04-16',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,8,1,276,19),(29091,109,'2018-04-17',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,7,1,276,19),(29092,109,'2018-04-18',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,7,1,276,19),(29093,109,'2018-04-26',10,'Daily checking and monitoring of Qliksense Sale and Task Scheduler',4,7,1,276,19),(29094,220,'2018-06-28',7,'Create Cost Benefit Analysis (continuation)',29,6,1,224,19),(29095,189,'2018-06-29',7,'Project Updates with Sir Marlon',29,1.5,1,276,19),(29096,251,'2018-06-28',4,'Post Implementation Monitoring',26,8,1,275,19),(29097,251,'2018-06-29',7,'Technical Documents Update',26,8,1,275,19),(29098,109,'2018-06-29',2,'Monitoring of data loaded.',2,0.5,1,276,19),(29099,109,'2018-06-29',2,'Assisting inquiry of log in from MGM 10',2,0.75,1,276,19),(29100,179,'2018-06-28',2,'Creation of RA UPC.',2,2.5,1,4,14),(29101,179,'2018-06-28',2,'Updating again suspend UPC from inv 00014332',2,0.5,1,4,14),(29102,245,'2018-06-28',2,'Coordination with the group.',2,0.75,1,294,6),(29103,181,'2018-06-28',9,'Inventory Clean Up activity with MGM 6 and preparing MOM.',2,1.5,1,276,19),(29104,181,'2018-06-28',9,'Weekly Discussion with Sir Marlon.',2,0.5,1,276,19),(29105,170,'2018-06-28',2,'Coordination with Mark on GSRI inventory concern.',2,1.5,1,269,3),(29106,124,'2018-06-29',5,'Updated the estimator to yield out 4 costing models...https://docs.google.com/spreadsheets/d/1h5ieu7-rUA1-hgZ53xaS2Wdo-G9qYLahF_WaF8ayafE/edit?usp=sharing',13,4,1,276,19),(29107,124,'2018-06-28',5,'Updated the estimator to yield out 4 costing models...https://docs.google.com/spreadsheets/d/1h5ieu7-rUA1-hgZ53xaS2Wdo-G9qYLahF_WaF8ayafE/edit?usp=sharing',13,4,1,276,19),(29108,168,'2018-06-29',4,'\r\n\r\n\r\nHO, Store access link: http://172.16.1.189/RGOCOnline\r\n\r\nICG User Access link: http://172.16.1.189/RGOCOnlineICG\r\n\r\nTest yield favorable result...\r\n\r\nimage.png\r\n\r\nKindly give it a try and let us know how it went.\r\n===\r\nThe application was last compiled to run on 32-bit (old server is 32-bit) architecture. The new server is 64-bit using a 64-bit DB2 data driver. Unfortunately for Crystal Report to run, IIS needs to be configured to run the application on 32-bit mode. If we do this, DB2 access will stop\r\n\r\nTo go around this limitation, we\'ve created a 32-bit pool on IIS and hosted a new instance intended solely for ICG access (RGOCOnlineICG), this will allow ICG users to invoke crystal reports. Unfortunately, six hours after we are still dumbfounded on the amount of hard coding on the application. We have not given up and will continue to work on this and provide you more updates as soon as we have it. ',13,2.75,1,264,2),(29109,168,'2018-06-28',4,'\r\n\r\n\r\nHO, Store access link: http://172.16.1.189/RGOCOnline\r\n\r\nICG User Access link: http://172.16.1.189/RGOCOnlineICG\r\n\r\nTest yield favorable result...\r\n\r\nimage.png\r\n\r\nKindly give it a try and let us know how it went.\r\n===\r\nThe application was last compiled to run on 32-bit (old server is 32-bit) architecture. The new server is 64-bit using a 64-bit DB2 data driver. Unfortunately for Crystal Report to run, IIS needs to be configured to run the application on 32-bit mode. If we do this, DB2 access will stop\r\n\r\nTo go around this limitation, we\'ve created a 32-bit pool on IIS and hosted a new instance intended solely for ICG access (RGOCOnlineICG), this will allow ICG users to invoke crystal reports. Unfortunately, six hours after we are still dumbfounded on the amount of hard coding on the application. We have not given up and will continue to work on this and provide you more updates as soon as we have it. ',13,1.5,1,264,2),(29110,168,'2018-06-26',4,'\r\n\r\n\r\nHO, Store access link: http://172.16.1.189/RGOCOnline\r\n\r\nICG User Access link: http://172.16.1.189/RGOCOnlineICG\r\n\r\nTest yield favorable result...\r\n\r\nimage.png\r\n\r\nKindly give it a try and let us know how it went.\r\n===\r\nThe application was last compiled to run on 32-bit (old server is 32-bit) architecture. The new server is 64-bit using a 64-bit DB2 data driver. Unfortunately for Crystal Report to run, IIS needs to be configured to run the application on 32-bit mode. If we do this, DB2 access will stop\r\n\r\nTo go around this limitation, we\'ve created a 32-bit pool on IIS and hosted a new instance intended solely for ICG access (RGOCOnlineICG), this will allow ICG users to invoke crystal reports. Unfortunately, six hours after we are still dumbfounded on the amount of hard coding on the application. We have not given up and will continue to work on this and provide you more updates as soon as we have it. ',13,3.25,1,264,2),(29111,109,'2018-06-28',9,'Discussion with Legal on the MA contract... Thank you for your time and help earlier today. \r\n\r\nI have attached (MTC-SSI Qlik Sense License MA proposal 062718.pdf) the most recent copy updated by the vendor based on Legal observations. As requested, I\'ve also highlighted the changes on the document  (pp. 4 & 5). Following reviews of the old and new documents, I can confirm that no insertion were made other than the Maintenance Schedule on p. 4...\r\n\r\nimage.png\r\n\r\nKindly advise if the attached version is acceptable so I can have the vendor to print it out for signing.\r\n',13,2,1,276,19),(29112,109,'2018-06-29',9,'Meet with MTC\'s COO',13,0.75,1,276,19),(29113,181,'2018-06-29',20,'Install window server 2016, Update server list.',36,8,1,276,19),(29114,168,'2018-06-29',4,'Create PRPT for shell script for Item and Invoice extraction',27,8,1,264,2),(29115,109,'2018-06-29',9,'Release email request for forecast/budget to MGM 8.',2,0.5,1,276,19),(29116,109,'2018-06-29',7,'Weekly Report update.',2,0.5,1,276,19),(29117,179,'2018-06-29',2,'Creation of RA UPC.',2,3,1,4,14),(29118,244,'2018-06-29',30,'-Accompany IT SysOps for the DB back up and Server transfer from Accelerando to ALCO Building\r\n-Monitor the setup of the new ERIC server',29,6.5,1,276,19),(29119,170,'2018-06-29',2,'Coordination and discussion with Mark and Jimmy.',2,1.5,1,269,3),(29120,170,'2018-06-29',2,'Analysis of GSRI Workback variance',35,5,1,269,3),(29121,109,'2018-06-29',2,'Email advisory for Qlik Sense.',2,0.75,1,276,19),(29122,170,'2018-06-29',9,'Consultation with Sir Fritz regarding the work back formula for the IAS',35,0.5,1,269,3),(29123,179,'2018-06-29',9,'Discussion with Rey regarding procedure for Upddta.',2,0.5,1,4,14),(29124,170,'2018-06-29',9,'Discussion with Mark on the GSRI Workback Analysis. Checking of the ETL steps',35,0.5,1,269,3),(29125,253,'2018-06-29',4,'upload export zara inventory count ',33,4,1,1,6),(29126,253,'2018-06-29',4,'Generate add column user and modified xml form',33,4,1,295,6),(29127,170,'2018-06-29',2,'Check Inventory Workback (Ongoing)\r\n',16,7,1,269,3),(29128,180,'2018-06-29',2,'Loading of Warehouse count in JDA',11,3.5,1,5,15),(29129,181,'2018-06-29',2,'Assist on generating Weekly Sales and Inventory report - Ms. Paula Yap',8,0.5,1,169,19),(29130,167,'2018-06-29',17,'Assist on unable to access .122 and .175 - Sir Roland Isla',8,0.75,1,8,1),(29131,171,'2018-06-29',2,'Run PO refresh for March-May 2018 - Ms. Annie Cinco\r\nRequest to re-run the PO refresh as the figure is too small.\r\nRun product_dim update to update the master file in Pentaho',8,5.75,1,282,5),(29132,181,'2018-06-29',5,'Created a design to handle the requirement of Project Hachiko to track the Brands in 1-POS stores. Created sample data for testing. Provided the file structure of the mapping table.Discussed the details to Jong.',11,3.5,1,276,19),(29133,182,'2018-06-28',17,'Server maintenance on Humantorch (.118)',8,5.25,1,276,19),(29134,171,'2018-07-02',2,'Create JDA account for the following users:\r\n\r\nName	JDA	Brand	User	Access\r\nMark Lahaman	          JDAPROD3	    Pull and Bear	ISAI_ML	Receiving Transfer Only\r\nLaurice Vilita	          JDAPROD3	    Pull and Bear	ISAI_LV	Receiving Transfer Only\r\nNeizely Joy Canicon	  JDAPROD3	    Pull and Bear	ISAI_NC	Receiving Transfer Only\r\n',22,0.25,0,282,5),(29135,181,'2018-06-29',2,'Check if the items under below PO\'s are already existing in JDA:\r\n\r\nWSI PO\r\n20880480WER\r\n20907479WER\r\n20892859WER\r\n20903504WER\r\n20897836WER\r\n20894807WER\r\n20922972WER\r\n20900800WER\r\n20910461WER\r\n20905329WER\r\n20903537WER\r\n20899724WER\r\n20902374WER\r\n20904832WER\r\n20910808WER\r\n20904832WER\r\n20910812WER\r\n20904832WER\r\n20907519WER\r\n20905286WER\r\n20898395WER\r\n20898399WER\r\n20898399WER\r\n20904330WER\r\n20905289WER\r\n20918736WER\r\n20901538WER\r\n20918734WER\r\n20905284WER\r\n20916170WER\r\n20915325WER\r\n20905284WER\r\n20909056WER\r\n20897882WER\r\n20905292WER\r\n20907512WER\r\n20905305WER\r\n20905307WER\r\n20900791WER\r\n20905335WER\r\n20904329WER\r\n20899728WER\r\n20918892WER\r\n20925691WER\r\n20918892WER\r\n20901536WER\r\n20903538WER\r\n20901536WER\r\n20907503WER\r\n20907992WER\r\n20900793WER\r\n20903519WER\r\n20898417WER\r\n20899172WER\r\n20909066WER\r\n20895863WER\r\n20898382WER\r\n20898380WER\r\n20912129WER\r\n20900754WER\r\n20905302WER\r\n20905300WER\r\n20915332WER\r\n20899732WER\r\n20900759WER\r\n20907496WER\r\n20905340WER\r\n20899759WER\r\n20903502WER\r\n20899092WER\r\n    20858085WER\r\n20888667WER\r\n20893808WER\r\n20893809WER\r\n20894255WER\r\n20894259WER\r\n20894838WER\r\n20895209WER\r\n20895516WER\r\n20896198WER\r\n20897223WER\r\n20897381WER\r\n20897382WER\r\n20897383WER\r\n20897387WER\r\n20897389WER\r\n20898397WER\r\n20900721WER\r\n20901609WER\r\n20902453WER\r\n20904300WER\r\n20905293WER\r\n20905294WER\r\n20905348WER\r\n20908070WER\r\n20908485WER\r\n20909080WER\r\n20910397WER\r\n20911086WER\r\n20911540WER\r\n20912108WER\r\n20914720WER\r\n20914721WER\r\n20915325WER\r\n20915332WER\r\n20916170WER\r\n20916860WER\r\n20918734WER\r\n20918736WER\r\n20920825WER\r\n20921969WER\r\n20921970WER\r\n20922328WER\r\n20922330WER\r\n20922972WER\r\n\r\n',22,4,0,275,19),(29136,179,'2018-06-13',9,'Discussion with Mark and Sir Chris on the requirement to pull Full Item Descrition/Color/Size in SQL Table.',11,1,1,4,14),(29137,181,'2018-06-29',2,'Assist Ms. Jamie on the phone regarding her inquiry on  PO\'s that they are still not able to do costing and pricing due to unavailability in the system',22,0.5,0,275,19),(29138,180,'2018-06-30',2,'Held ASR and manually executed the processing after count posting.',11,1.5,1,5,15),(29139,180,'2018-06-13',2,'Attend to inquiry of Sys Ops about Markdown tagging of items',11,0.5,1,5,15),(29140,183,'2018-06-13',23,'Online VB Training. Research on SQL. ',11,2.5,1,276,19),(29141,178,'2018-06-29',2,'Fixed hanging transfers of Warehouse as reported by FM IT',11,1,1,265,11),(29142,181,'2018-06-13',10,'Fixed hanging transfers of Grupo cortefiel brands',11,1.5,1,306,19),(29143,179,'2018-06-13',10,'Checked the error encountered by SyS Ops while uploading Price Event. Provided solution. Coordinated with Sys Ops.',11,1.5,1,4,14),(29144,179,'2018-06-29',2,'Manually rectified the quantity of certain items in an invoice as requested by the Finance Team ',11,0.5,1,4,14),(29145,179,'2018-06-29',5,'Validated the concern of Sys Ops regarding unsuccessful reversal of certain Store Sales Data in JDA.',11,0.5,1,4,14),(29146,177,'2018-06-08',10,'Checked what caused unsuccessful price update of certain items reported by Merch. Coordinated with Data Integ Team. Gave feedback to User.',11,1.5,1,304,36),(29147,177,'2018-06-14',10,'Checked what caused the error encountered by Merch while creating ASN in JDA from POs from a certain invoice',11,0.5,1,304,36),(29148,244,'2018-07-02',30,'-Monitor the setup of the new ERIC server\r\n-Request for network card quotation for the new ERIC server',29,8,1,276,19),(29149,189,'2018-07-02',32,'Cleanup QDLS and JDAPROD1',26,8,1,276,19),(29150,109,'2018-07-02',10,'Daily Checking and monitoring of Sale and Task Scheduler uploading status',4,2,1,276,19),(29151,109,'2018-07-02',17,'Add new Extraction Data layer app for LACOSTE TWL, CACHE-CACHE, SSI',4,6,1,276,19),(29152,181,'2018-07-02',2,'Checking and analysis on issue SKUs having no price.',35,0.5,1,275,19),(29153,170,'2018-07-02',9,'Discussion with Mark in addressing the issue on inventory work back variance of GSRI.',35,2,1,269,3),(29154,170,'2018-07-02',4,'Creation of Script to generate inventory transaction movement history of GSRI Skus',35,3,1,269,3),(29155,247,'2018-07-02',9,'Discussion with Mark and Sir Fritz regarding the new poll file requirements. ',35,1,1,276,19),(29156,181,'2018-07-02',7,'Updating of  server list,Server Monitoring ',36,8,1,276,19),(29157,185,'2018-06-22',25,'Out of office',27,8,0,297,34),(29158,185,'2018-06-25',25,'Out of office',27,8,0,297,34),(29159,254,'2018-07-02',5,'Review Post Project Review Questionnaire',13,0.5,1,276,19),(29160,109,'2018-07-02',5,'Review and Revision on MTC_SSI_Qlik Business Intelligence System_Maintenance Contract_050918. Compounded with time spent on calls with MTC and Legal.\r\n',13,3.75,1,276,19),(29161,168,'2018-07-02',9,'CSR and Inventory as of Jul 1, 2018, inquiries and coordination',13,0.75,1,264,2),(29162,141,'2018-07-02',5,'FSRI Server - Decoupling',13,1,1,276,19),(29163,247,'2018-07-02',9,'Discussion with Junelito on Master and Price update Polling Development',13,1,1,276,19),(29164,124,'2018-07-02',5,'Updates on estimator based on recent feedback from the leadership team; https://docs.google.com/spreadsheets/d/1h5ieu7-rUA1-hgZ53xaS2Wdo-G9qYLahF_WaF8ayafE/edit?usp=sharing',13,2,1,276,19),(29165,124,'2018-07-03',5,'Updates on estimator based on recent feedback from the leadership team; https://docs.google.com/spreadsheets/d/1h5ieu7-rUA1-hgZ53xaS2Wdo-G9qYLahF_WaF8ayafE/edit?usp=sharing',13,4,1,276,19),(29166,170,'2018-07-02',2,'Check Inventory Workback (Done)\r\n',16,5,1,269,3),(29167,174,'2018-07-02',2,'Check Shipment Costing (Accounting), cost and quantity not tally in Aocounting invoice number \"01891\"\r\n',16,2,1,266,8),(29168,179,'2018-07-02',2,'Extract and adjust sales of Mall of Asia dated March 20,2018, all items under terminal 10(manual reversal)',22,5,0,4,14),(29169,83,'2018-07-02',2,'Check and coordinate with Clicktech, issue raised by Jessie of RMSI- IT regarding error in eWMS store receiving module. Boxes under TL 344337 is empty ',22,0.5,0,5,15),(29170,168,'2018-07-02',2,'Check and coordinate with Clicktech issue raised by Maiky of Payless IT regarding problem in store receiving of Payless SM Bacolod. TL\'s 207118 and 207442.. some items are zero in qty received upon submission to portal',22,0.5,0,264,2),(29171,179,'2018-07-02',2,'Check and coordinate with Clicktech regarding problem on eWMS Pull-out module. re: user cannot exit to main menu and RDM series did not increment',22,0.5,0,4,14),(29172,172,'2018-07-02',2,'Update the following PO back to Dock check status:\r\n\r\n52508\r\n52510\r\n52511\r\n52525\r\n52526\r\n52528\r\n52532\r\n52533\r\n52541\r\n52545\r\n',22,0.25,0,1,6),(29173,167,'2018-07-02',2,'Update status of Carton# 770509586 back to 5',22,0.25,0,8,1),(29174,244,'2018-07-03',30,'-Monitor old Eric Server\r\n-Set alignment meeting with HR, Jupiter and IT',29,6,1,276,19),(29175,179,'2018-07-03',2,'Update status of MTS 291215 back to Allocated',22,0.25,0,4,14),(29176,181,'2018-07-03',2,'Update description and hierarchy of SKU 1598195',22,0.25,0,275,19),(29177,109,'2018-07-02',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(29178,109,'2018-07-02',23,'Waiting for training attendees and coordination for rescheduling,',2,0.75,1,276,19),(29180,109,'2018-07-02',2,'Checking and Validation of Sales concerns.',2,0.5,1,281,19),(29181,179,'2018-07-02',2,'Creation of RA UPC and coordination with Mark for the development of pentaho enrollment',2,4.5,1,4,14),(29182,179,'2018-07-02',2,'JDAX concern coordination',2,0.75,1,4,14),(29183,181,'2018-07-02',2,'Meeting coordination',2,0.25,1,151,19),(29184,109,'2018-07-02',2,'Coordination for confirmation of Lacoste JDA Instances and providing summary to Tony.',2,0.75,1,276,19),(29186,109,'2018-07-03',10,'Daily Checking and Monitoring of Qlik Task Scheduler',4,1,1,276,19),(29187,109,'2018-07-03',16,'Create RAW Data extraction Layer of LACOST TWL',4,7,1,276,19),(29188,168,'2018-07-03',2,'Check and coordinate with Clicktech regarding problem of SM Southmall, TL 207527, some items have zero quantity received upon submission to portal',22,0.5,0,264,2),(29189,167,'2018-07-03',4,'System Troubleshooting/program modifications ZMST006',26,8.5,1,8,1),(29190,181,'2018-07-03',2,'Extract list of items with Transfers on order quantity',22,0.5,0,275,19),(29191,168,'2018-07-03',2,'Check and coordinate with Clicktech issue raised by Ms. Sally of Payless IT regarding error in eWMS Store receiving of Payless Festival Mall.. Some sku\'s under TL 207548 has zero quantity received upon submission to portal',22,0.25,0,264,2),(29192,220,'2018-07-03',9,'Meeting with iOM Philippines\r\n- HR PRO 2e, software application is a complete, end-to-end integrated Human Resource Information System. \r\n-Request for costing\r\n-will present to Ms. Cessie.\r\n',29,1,1,276,19),(29193,181,'2018-07-03',30,'Server Monitoring,Install MySQL server 2008 R2, Updating Bash Script for HTML',36,8,1,276,19),(29194,248,'2018-07-03',4,'Program revision of item creation to align with the requirement for Product Sourcing / Tested the program / Recompiled all logical files',11,3,1,264,2),(29195,179,'2018-07-03',9,'Discussion with Ms. Arlene on the requirement of RMSI to sell items in 158DB Stores',11,0.5,1,4,14),(29196,179,'2018-07-03',2,'Provided assistance to Rova in checking the items which are claimed to be not part of the generated ASR',11,0.5,1,4,14),(29197,253,'2018-07-02',4,'modify barcode',33,4,1,1,6),(29198,193,'2018-07-03',4,'modify and add function logic in debs ',33,2,1,5,15),(29199,255,'2018-07-02',4,'installation and debugging zebra barcode printer',33,3,1,264,2),(29200,255,'2018-07-03',4,'bugs fix configuration zebra',33,5,1,264,2),(29201,168,'2018-07-02',12,'Item and Invoice uploading testing with sir rey and sir frits.',27,4,1,264,2),(29202,168,'2018-07-02',4,'Item and invoice uploading transfer to .124',27,2,1,264,2),(29203,168,'2018-07-02',7,'EDI File sending',27,2,1,264,2),(29204,247,'2018-07-03',4,'test to run .net project pooling system',33,1,1,276,19),(29205,181,'2018-07-03',4,'Creating PRPT, SH and KTR for shipping process',27,5,1,138,19),(29206,181,'2018-07-03',4,'PRICAT invoice number Checking with jimmy, ',27,4,1,138,19),(29207,179,'2018-07-03',2,'Load M&S MOA Inventory count result',22,0.5,0,4,14),(29208,168,'2018-07-03',2,'Check and coordinate with Clicktech issue raised by Maiky of Payless IT regarding error in eWMS Store receiving of Payless SM Baliwag.. Some sku\'s under TL 207589 has zero quantity received upon submission to portal',22,0.5,0,264,2),(29209,181,'2018-07-03',2,'1. Re-validate the items under below PO\'s if already existing in JDA: WSI PO 20880480WER 20907479WER 20892859WER 20903504WER 20897836WER 20894807WER 20922972WER 20900800WER 20910461WER 20905329WER 20903537WER 20899724WER 20902374WER 20904832WER 20910808WER 20904832WER 20910812WER 20904832WER 20907519WER 20905286WER 20898395WER 20898399WER 20898399WER 20904330WER 20905289WER 20918736WER 20901538WER 20918734WER 20905284WER 20916170WER 20915325WER 20905284WER 20909056WER 20897882WER 20905292WER 20907512WER 20905305WER 20905307WER 20900791WER 20905335WER 20904329WER 20899728WER 20918892WER 20925691WER 20918892WER 20901536WER 20903538WER 20901536WER 20907503WER 20907992WER 20900793WER 20903519WER 20898417WER 20899172WER 20909066WER 20895863WER 20898382WER 20898380WER 20912129WER 20900754WER 20905302WER 20905300WER 20915332WER 20899732WER 20900759WER 20907496WER 20905340WER 20899759WER 20903502WER 20899092WER 20858085WER 20888667WER 20893808WER 20893809WER 20894255WER 20894259WER 20894838WER 20895209WER 20895516WER 20896198WER 20897223WER 20897381WER 20897382WER 20897383WER 20897387WER 20897389WER 20898397WER 20900721WER 20901609WER 20902453WER 20904300WER 20905293WER 20905294WER 20905348WER 20908070WER 20908485WER 20909080WER 20910397WER 20911086WER 20911540WER 20912108WER 20914720WER 20914721WER 20915325WER 20915332WER 20916170WER 20916860WER 20918734WER 20918736WER 20920825WER 20921969WER 20921970WER 20922328WER 20922330WER 20922972WER \r\n\r\n2. Coordinate with WSI, TIBCO and Pottery Barn Merchandising regarding findings\r\n3. Extract the list of WSI SKU\'s which still has no ADD action in ITMMSTF table.',22,5,0,275,19),(29210,168,'2018-07-03',2,'Assist Clicktech in updating changes in eWMS portal for the eWMS Store receiving module android version(remote desktop on my pc)',22,0.25,0,264,2),(29211,181,'2018-07-03',2,'Checking of missing retail price on Pottery Barn Inventory Valuation report.',35,3,1,275,19),(29212,181,'2018-07-03',2,'Checking of Shipment Pricat',35,2,1,138,19),(29213,168,'2018-07-03',5,'Researching solutions to implement JNDI in Pentaho Report portal',35,2,1,264,2),(29214,220,'2018-07-03',9,'Product introduction by iOM',13,1,1,276,19),(29215,181,'2018-07-03',4,'Modify Daily Polling for the column Environment Code\r\n',16,2,1,271,19),(29216,181,'2018-07-03',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,2,19),(29217,179,'2018-07-03',4,'Modify RA Creation\r\n',16,2,1,4,14),(29218,168,'2018-07-03',2,'Check the error of Product Dim Refresh\r\n',16,1,1,264,2),(29219,181,'2018-07-03',2,'Check Per Location Inventory Valuation by SKU, some of SKUs are 0 current retail \r\n',16,1,1,275,19),(29220,182,'2018-07-02',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29221,182,'2018-07-03',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29222,182,'2018-07-04',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29223,181,'2018-07-02',17,'Run sales refresh for June 25 - July 1, 2018 - Sir Roland Austria',8,0.5,1,275,19),(29224,167,'2018-07-02',2,'Run refresh for the ff:\r\n\r\nTRANSFER IN\r\nTRANSFER OUT\r\nSALES\r\n',8,0.75,1,292,1),(29225,181,'2018-07-02',2,'Run sales refresh for January 1 - June 30, 2018 - Ms. Mabel Batoc',8,0.75,1,275,19),(29226,181,'2018-07-02',2,'Run refresh for Inventory, sales and PO as of June 30, 2018 - Ms. Kathleen Crespo',8,1.25,1,143,19),(29227,175,'2018-07-02',2,'Run sales refresh for June 1 - June 30, 2018 - Sir Lawrence.\r\nRun product_dim update to update the masterfile in Pentaho.',8,1.75,1,268,9),(29228,109,'2018-07-04',10,'Daily Checking and Monitoring of Qlik Sales and Task Scheduler',4,1,1,276,19),(29229,109,'2018-07-04',17,'Create Transform Data Extraction for LACOSTE TWL.',4,7,1,276,19),(29230,179,'2018-07-04',9,'Meeting with Ms. Libay regarding the new requirements for M&S Polling for 158DB',35,1,1,4,14),(29231,170,'2018-07-04',9,'Meeting with Ms. Liana of ICG regarding the inventory workback variance of GSRI report',35,1,1,269,3),(29232,168,'2018-07-04',2,'Onsite support - deployment of eWMS Store Receiving android version at Payless Shangri-la Plaza',22,4,0,264,2),(29233,181,'2018-07-04',2,'Check inquiry of Ms. Joy Bigyan regarding PO 38714, cannot be received by store.. No RA created.',22,0.25,0,277,19),(29234,177,'2018-07-04',2,'Checking of Daily Sales report variance for June and July 2018. Advised to generate again.',35,2,1,304,36),(29235,177,'2018-07-04',2,'Extract list of Transfers from March to June 2018\r\n\r\n1.To:	    GB3, RW, SLPI, BHSC, WH\r\n    Fr:    Glorietta3\r\n 	 \r\n2. To:	GB3\r\n    Fr:	WH/RW/SLPI/BHSC',22,0.5,0,304,36),(29236,181,'2018-07-04',2,'Hierarchy re-class (additional items)',22,1,0,175,19),(29237,182,'2018-07-02',2,'Double check EOM for June ob both Rachet and Humantorch server.',8,2,1,276,19),(29238,181,'2018-07-03',2,'Item Creation - Ms. Patty Escolin',8,0.75,1,2,19),(29239,182,'2018-07-03',2,'Assist on generating Sell-Thru Report by SKU - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(29240,168,'2018-07-03',2,'Run product_dim update (error)\r\nAsk assistance from Mark to check the product_dim update.\r\nAssist on check if there is still zero retail on the report.\r\nAssist on generating EOM and EOW - Ms. Sally Leria',8,2,1,264,2),(29241,182,'2018-07-03',2,'Assist on generating Sell-Thru by SKU as of end June 2018 - Ms. Yna Susara-Chulani',8,0.75,1,156,19),(29242,182,'2018-07-03',2,'Assist on generating Sell-Thru by SKU and by Style/Season as of end June 2018 - Ms. Bea Dayrit',8,1.5,1,141,19),(29243,179,'2018-07-03',9,'Discuss with Sir Jimmy regarding Item creation (Non-Jda) and M&S request for item creation temp Loc',8,1.25,1,4,14),(29244,168,'2018-07-04',2,'Check and coordinate with Clicktech regarding issue of Paseo de Sta Rosa.. TL\'s 207650(womens) and 207477(Accessories) did not download on the scanner',22,0.25,0,264,2),(29245,244,'2018-07-04',9,'Alignment meeting with Jupiter, IT and HR\r\n-Migration from old to new server\r\n-Existing Eric server (MA)\r\n-Back up guidance/procedure',29,1,1,276,19),(29246,168,'2018-07-04',2,'Delete duplicate order',22,0.25,0,264,2),(29247,170,'2018-07-04',2,'Checking analysis of Adjustment, As per ICG it was posted last Dec 2017, but based on our recent checking that transaction was made last March 2, 2018.',35,1,1,269,3),(29248,146,'2018-07-04',7,'Reply to inquiry of Robin of IT Audit re: request for List of JDA Merchandising reports and inquiries with cost.',22,0.5,0,276,19),(29249,168,'2018-07-04',2,'Inform Payless warehouse on the additional feature on the eWMS Warehouse shipping module (addition of Progress bar on the portal)',22,0.25,0,264,2),(29250,167,'2018-07-04',4,'New program developed and implemented,, comparison and update of price in PRCPLN. ZUPDPLN',26,8,1,8,1),(29251,181,'2018-07-04',30,'Server Monitoring, Updating Shell Script',36,8,1,276,19),(29252,179,'2018-07-03',2,'Creation of RA UPC and ongoing testing on the enrollment modification. Coordination with Mark.',2,4.5,1,4,14),(29253,179,'2018-07-03',2,'Coordination with Liby and Sir Jong on JDAX cocern.',2,1,1,4,14),(29255,170,'2018-07-03',2,'Coordination with ICG for GSRI Meeting and short discussion with Sir Ivan.',2,0.5,1,269,3),(29256,109,'2018-07-03',2,'Monitoring of data loaded.',2,0.5,1,276,19),(29257,109,'2018-07-03',2,'Consolidation with Budget and request update to Tony.',2,1.25,1,276,19),(29258,193,'2018-07-04',4,'Modified report add functionality invcount for debs',33,7,1,5,15),(29259,256,'2018-07-04',19,'Modified fix error to run polling system in local',33,1,1,276,19),(29260,168,'2018-07-04',26,'FSRI - Checking of MySQL database',35,2,1,264,2),(29261,179,'2018-07-04',2,'Check the error of RA Creation\r\n',16,1,1,4,14),(29262,181,'2018-07-04',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,275,19),(29263,181,'2018-07-04',4,'Modify Downloading of Poll04 and Poll05 for Concessionaire, add Poll04 and Poll05 for RMSI Online\r\n',16,5,1,276,19),(29264,181,'2018-07-05',2,'Update average cost of below UPC for the Period June 18 - 24, 2018 in CSHDET and INVCBL\r\n\r\n\r\n\r\n\r\n130915\r\n148974\r\n138589\r\n123657\r\n64214\r\n147883\r\n149377\r\n149387\r\n148006\r\n148016\r\n147424\r\n148151\r\n149559\r\n151476\r\n149995\r\n151249\r\n\r\n',22,0.5,0,138,19),(29265,168,'2018-07-05',2,'Assist Clicktech in checking problem of eWMS downtime re; remote access',22,0.25,0,264,2),(29266,168,'2018-07-05',2,'Check and coordinate with Clicktech issue raised by Payless IT regarding problem of Payless Subic re; TL 207700 has no details (casepacks) on the scanner',22,0.5,0,264,2),(29267,109,'2018-07-05',10,'Daily Checking and Monitoring of Sale and Task scheduler - Today Task Scheduler has fail to load Masterlist but fix as of 10:00AM.',4,1,1,276,19),(29268,181,'2018-07-05',2,'Update SKU\'s with no UM',22,0.25,0,275,19),(29269,181,'2018-07-05',2,'Check  if UPC 3738608 if already has an ADD action in ITMMSTF table',22,0.25,0,275,19),(29270,146,'2018-07-05',7,'Extract list of JDA reports and Inquiries as requested by Robin and IT Audit',22,0.25,0,276,19),(29271,168,'2018-07-05',2,'Check and coordinate request of of Ms. Sally of Payless IT re: removal/disabling of REFRESH TRANSFER button in Production environment since the purpose of it was for Test environment only',22,0.25,0,264,2),(29272,109,'2018-07-05',17,'Create TRANSFORM layer and task Scheduler for LACTWL.',4,5,1,276,19),(29273,181,'2018-07-05',2,'Check inquiry of Mabel of merchandising regarding effectivity date of PEL# 541',22,0.25,0,275,19),(29274,181,'2018-07-05',2,'Check inquiry of Ms. Joy Bigyan regarding UPC 8413391054019',22,0.25,0,138,19),(29275,182,'2018-07-04',2,'Assist on IAS error while generating Sell-Thru report via remote support - Ms. Diadem Nieves',8,0.75,1,174,19),(29276,177,'2018-07-04',2,'Assist on sales not being tally with there MD System - Sir Jimmy Lacaba',8,1,1,304,36),(29277,181,'2018-07-04',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,271,19),(29278,181,'2018-07-04',2,'Item Creation - Ms. Keith Anapi',8,0.25,1,279,19),(29279,182,'2018-07-04',2,'Assist on generating Daily sales and Inventory reports - Ms. Rhealen',8,0.75,1,147,19),(29280,181,'2018-07-04',2,'Item Creation - Ms. Nicole Guevara',8,0.75,1,277,19),(29281,181,'2018-07-04',2,'Item Creation - Ms. Nicole Guevara',8,0.25,1,284,19),(29282,181,'2018-07-04',2,'Item Creation - Ms. Alina Librea',8,0.5,1,271,19),(29283,182,'2018-07-04',2,'Assist on generating Sell-Thru Report - Ms. Yna Susara Chulani',8,0.75,1,156,19),(29284,182,'2018-07-04',2,'Assist on generating Sell-Thru and Aging Report - Ms. Beatrice Alyssa Dayrit',8,1,1,141,19),(29285,181,'2018-07-04',2,'Run polling as of today - Sir Roland Austria',8,0.5,1,2,19),(29286,182,'2018-07-05',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(29287,109,'2018-07-05',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(29288,109,'2018-07-04',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(29289,170,'2018-07-04',9,'Meeting with ICG',2,0.5,1,269,3),(29291,170,'2018-07-05',2,'Analysis of the numbers in question, as discussed with Ms. Liana of ICG. Already sent my findings thru email.',35,4,1,269,3),(29292,181,'2018-07-05',30,'Finish and Test cron job for new Pentaho/SMP system report,Server monitoring',36,8,1,276,19),(29293,181,'2018-07-05',2,'Extract list of Lacoste items under Location 9830',22,1,0,3,19),(29294,167,'2018-07-05',2,'Check and Replied to inquiry of Sir Ivan :\r\n\r\nHi Jane,\r\nMay I ask what is reserved/committed status means in JDA?\r\n\r\nThanks,\r\n\r\nShirvan C. Opina\r\n',22,0.25,0,8,1),(29295,216,'2018-07-05',4,'Modify the file attachment module to allow uploading of non-image file types.',5,2,1,294,6),(29296,216,'2018-07-05',4,'Develop the previewing of files if the attached file is image/photo file type and provide a link to download if the file is a doc type.',5,1,1,294,6),(29297,216,'2018-07-05',4,'Add a Property Monitoring module.',5,2,1,294,6),(29298,216,'2018-07-04',4,'Add a functionality to enable the GSD Manager to hold the request and send an email to a pre-selected employees notifying that the request is on hold.',5,3,1,294,6),(29299,216,'2018-07-04',4,'Add a functionality to allow the GSD Manager to \'Return\' the request to the requestor and enable the requestor to modify the request.',5,3,1,294,6),(29300,179,'2018-07-04',4,'Investigate the bug reported by RMSI IT about the color can\'t be found in the options of the select box.',5,3,1,4,14),(29301,181,'2018-07-05',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,143,19),(29302,179,'2018-07-05',2,'Check invoice number 14332\r\n',16,2,1,4,14),(29303,181,'2018-07-05',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,277,19),(29304,181,'2018-07-05',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,176,19),(29305,170,'2018-07-04',2,'Checking and validation of Adjustment in JDA, coordination with Mark and Jimmy.',2,1.5,1,269,3),(29306,170,'2018-07-05',2,'Checking 71 transaction in JDA and coordination with Mark and Jimmy.',2,1,1,269,3),(29307,181,'2018-07-04',2,'Coordination Beauty Bar meeting.',2,0.5,1,151,19),(29309,181,'2018-07-05',9,'Coordination room reservation and Sending Meeting Invites',2,0.5,1,151,19),(29311,109,'2018-07-04',9,'Meeting Discussion with Sir Chris',2,1.25,1,276,19),(29313,109,'2018-07-05',2,'MGM 12 schedule confirmation and answering Ms. Ida\'s inquiry.',2,0.75,1,276,19),(29314,109,'2018-07-04',9,'MGM 7 (last group) coordination for training reschedule and room reservation. Sending official Invites.',2,0.5,1,276,19),(29316,179,'2018-07-05',2,'Checking concern in PO creation and coordination with dev and user.',2,1,1,4,14),(29317,179,'2018-07-05',2,'Coordination in JDAX concerns.',2,0.75,1,4,14),(29318,179,'2018-07-04',2,'JDAX concern coordination',2,0.75,1,4,14),(29319,109,'2018-07-04',2,'Answering user\'s inquiry of MGM 7. ',2,0.75,1,276,19),(29320,109,'2018-07-04',3,'Checking and validating forecast/budget uploaded to MGM 12',2,0.5,1,276,19),(29321,179,'2018-07-04',2,'Creation of RA UPC and on going testing for the automation of manual suspension.',2,1.5,1,4,14),(29322,247,'2018-07-05',2,'Address issue on Aeropostale polling. Generated poll 51 on local pc and sent to Beth for checking. Testing was successful on the affected store. Issue resolved in a day.',35,3,1,2,19),(29323,179,'2018-07-05',2,'Checking and creation RA UPC',2,0.75,1,4,14),(29324,109,'2018-07-05',2,'Answering inquiries of MGM 8 for Forecast/Budget.',2,0.5,1,276,19),(29325,109,'2018-07-05',2,'Checking and answering inquiries of MGM 7.',2,1,1,276,19),(29326,109,'2018-07-05',2,'Checking and validating Inventory Feedback from MTC.',2,1,1,276,19),(29328,189,'2018-07-05',7,'Updating Trello.',2,0.25,1,276,19),(29329,109,'2018-07-05',2,'Answering Inquiries from User.',2,0.25,1,277,19),(29330,167,'2018-07-05',4,'system troubleshooting, program modifications',26,8,1,8,1),(29331,167,'2018-07-06',4,'System troubleshooting: technical documents preparation ',26,4,1,8,1),(29332,168,'2018-07-04',4,'WMS Product dim Update, Debugging error.',27,3,1,264,2),(29333,181,'2018-07-04',4,'Outbound sales and inventory update, Checking compatibility of template with sir jess',27,5,1,138,19),(29334,168,'2018-07-06',4,'Inbound item and inventory extraction debugging error of character input',27,4,1,264,2),(29335,168,'2018-07-05',4,'Adding column Dept. name and Dept. Code to staging table and ETL Update for item and inventory extraction with sir rey',27,8,1,264,2),(29336,185,'2018-07-05',25,'Emergency Leave; Accompany my Daughter to the hospital',29,9,1,298,34),(29337,182,'2018-07-05',2,'Assist on generating Aging and Sell-Thru report as of May 31, June 30, 2018 - Ms. Anna Louie Alvaran',8,0.5,1,145,19),(29338,182,'2018-07-05',2,'Assist on generating Aging and Sell-Thru report as of May 31, June 30, 2018 - Ms. Anna Louie Alvaran',8,0.5,1,221,19),(29339,181,'2018-07-05',2,'Assist on generating June 25-July 1, 2018 - Ms. Jennylisa Santonia\r\nRun sales refresh for the said date.',8,0.75,1,169,19),(29340,181,'2018-07-05',2,'Item Creation Ms. Princess Malana',8,0.5,1,277,19),(29341,181,'2018-07-05',2,'Item Creation - Ms. Judy Tablizo',8,1.5,1,271,19),(29342,182,'2018-07-05',2,'Assist on generating Aging of stocks - Ms. Beatrice Dayrit',8,0.5,1,141,19),(29343,181,'2018-07-05',2,'Assist on request masterfile - Ms. Nicolai Villaflor',8,0.5,1,280,19),(29344,244,'2018-07-04',32,'Research and develop a matrix for Responsibility assignment ',29,7,1,276,19),(29345,167,'2018-07-06',2,'Check and update inventory onhand of the following UPC\'s..re: cannot allocate item, quantity onhand is reserved.\r\n\r\n1200014552123\r\n1200016555771\r\n1200016568429\r\n1200001616692\r\n1420003492784\r\n1200001008442\r\n1200002145245\r\n1200003623414\r\n1200003623452\r\n1200003791687\r\n1200004659733\r\n1200004684872\r\n1200004718515\r\n1200004888959\r\n1200005716510\r\n1200005885995\r\n1200006970690\r\n1200007959816\r\n1200008481682\r\n1200008524785\r\n1200008683482\r\n1200010624862\r\n1200011266153\r\n1200014305934\r\n1200014358909\r\n1200014358916\r\n1200014358923\r\n1200014358930\r\n1200014419389\r\n1200015189854\r\n1200015833191\r\n1200016332440\r\n1200016814359\r\n1200019596566\r\n1200020292693\r\n1200020640869\r\n1200023176303\r\n1420003424037\r\n1420003425539\r\n1420003501677\r\n1420003561244\r\n1420003675415\r\n1420005103619\r\n1420006848915\r\n1420026576966\r\n1420026750991\r\n1420027097347\r\n1420027120083\r\n1420027120151\r\n1420027172631\r\n1420027590817\r\n1420030560159\r\n1420030572367\r\n1420033838781\r\n1420034421852\r\n1420034467775\r\n1420035512184\r\n1420035738201\r\n1420052366869\r\n1420052366883\r\n1420052852591\r\n1420052857251\r\n1420054281719\r\n1420055037643\r\n1420055740802\r\n1420059528598\r\n1420060632444\r\n1420061093831\r\n1200001008442\r\n1200001160560\r\n1200001616692\r\n1200002134935\r\n1200002145245\r\n1200004684872\r\n1200004888959\r\n1200005061870\r\n1200006970690\r\n1200007959816\r\n1200008434145\r\n1200008456888\r\n1200008483365\r\n1200008683482\r\n1200008726349\r\n1200010460095\r\n1200010460125\r\n1200010460248\r\n1200010466264\r\n1200010482646\r\n1200010624862\r\n1200014358909\r\n1200014358916\r\n1200014358923\r\n1200014358930\r\n1200014371939\r\n1200014419389\r\n1200014505822\r\n1200014505839\r\n1200014549673\r\n1200014552123\r\n1200015189854\r\n1200015203819\r\n1200015833191\r\n1200016332440\r\n1200016555771\r\n1200016565466\r\n1200016568429\r\n1200018110541\r\n1200020292693\r\n1200020360439\r\n1200022636785\r\n1420003498205\r\n1420003498250\r\n1420003498298\r\n1420003498298\r\n1420006848915\r\n1420027590817\r\n1420032209858\r\n1420032210250\r\n1420032210274\r\n1420033879548\r\n1420035318595\r\n1420035318595\r\n1420035447592\r\n1420052366869\r\n1420052366883\r\n142006027',22,3,0,8,1),(29346,179,'2018-07-06',2,'Assists Sir Rey, copying of Pasig warehouse inventory file to QDLS folder',22,0.25,0,4,14),(29347,177,'2018-07-05',2,'Assist on checking regarding MD system outbound to Pentaho - Ms. Lindjowel Tugano',8,1.25,1,304,36),(29348,181,'2018-07-05',2,'Item Creation - Ms. Alina Librea',8,0.5,1,284,19),(29349,177,'2018-07-05',2,'Assist on generating Consolidated Sales Report from Feb1-June30 - Ms. Christine Ocsan',8,0.5,1,304,36),(29350,182,'2018-07-06',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29351,181,'2018-07-06',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(29352,181,'2018-07-06',2,'Item Creation - Ms. Princess Malana',8,0.75,1,277,19),(29353,181,'2018-07-06',2,'Item Creation - Ms. Arlene Ortega Deguzman',8,2,1,279,19),(29354,181,'2018-07-06',2,'Run sales refresh for June 24-30, 2018\r\nAssist on generating Weekly Sales and inventory report - Ms. Paula Yap',8,0.75,1,169,19),(29355,189,'2018-07-06',9,'Project Updates with Sir Marlon',29,1,1,276,19),(29356,248,'2018-07-06',9,'Demo of the process from Pentaho ETL to JDA',22,1,0,264,2),(29357,244,'2018-07-06',9,'Alignment meeting with Sir Migs.\r\n-DB Migration and application setup starts today c/o Alvin of Jupiter\r\n-perform latest back up\r\n-monitor DB migration and application setup',29,4,1,276,19),(29358,225,'2018-07-06',9,'Meeting with Sir Migs\r\n-for presentation and approval of Ms. Cessie\r\n-Network device, Internet, cabling',29,1,1,301,13),(29359,224,'2018-07-06',9,'Meeting with Sir Migs\r\n-Network Devices delivered last Monday (July 2)\r\n-will be setup on July 7-8',29,1,1,305,12),(29360,181,'2018-07-06',2,'Extract all brands under Zalora Online',22,0.5,0,276,19),(29361,109,'2018-07-06',10,'Daily Check and Monitor Sale and Task Scheduler - error in Inventory related task name CONSO - PO, Transfer, Audit halt due to runtime error new data from TWL and Cache Cache cause the clogging in process.',4,5,1,276,19),(29362,109,'2018-07-06',17,'Extract  PO, Transfer, Audit data for TWL JDA Library as of year 2015, to be loaded in Qliksense',4,2,1,276,19),(29363,109,'2018-07-06',17,'Extract PO, Transfer, Audit data for TWL JDA Library as of year 2016, to be loaded in Qliksense',4,2,1,276,19),(29364,219,'2018-07-06',9,'Meeting with Sir Migs.\r\n-T2G setup and config in store and HO was successful\r\n-for monitoring and further evaluation; High latency\r\n-',29,1,1,276,19),(29365,181,'2018-07-06',19,'Encrypt /home for Hachiko server,',36,4,1,276,19),(29366,185,'2018-07-05',25,'Out of Office',33,8,0,298,34),(29367,193,'2018-07-06',4,'Add functionality',33,4,1,5,15),(29368,256,'2018-07-06',4,'Add Connection mysql',33,3,1,276,19),(29369,193,'2018-07-06',22,'Modified barcode set to 15 digits',33,1,1,5,15),(29370,168,'2018-07-06',2,'Coordinate with Clicktech regarding issue of Payless SM Lipa re: TL 207725 has 2 case pack with 0 quantity received when submitted to portal',22,0.25,0,264,2),(29371,172,'2018-07-06',4,'Test and debug the new transfer.php script.',5,3,1,294,6),(29372,181,'2018-07-06',2,'Reverting of Aeropostale KTR Files to the Production Server.',35,0.5,1,2,19),(29373,181,'2018-07-06',2,'Reverting of F&F KTR Files to the Production Server.',35,0.5,1,271,19),(29374,177,'2018-07-06',9,'Discussion on Muji issues when generating Pentaho reports',35,2,1,304,36),(29375,168,'2018-07-06',5,'UAT for the Invoice and Item uploading in Pentaho for the Product Sourcing Project',35,2,1,264,2),(29376,179,'2018-07-06',2,'Assist Liby to have access to the 158db poll files.',35,2,1,4,14),(29377,177,'2018-07-06',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,304,36),(29378,167,'2018-07-06',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,292,1),(29379,177,'2018-07-06',4,'Check sale_fact and product_dim for the missing item dated on 180101 to 180701 (Ongoing)\r\n',16,3,1,304,36),(29380,174,'2018-07-09',2,'Create JDA account for below users:\r\n\r\nName	                     Brand	JDA Location	                                 User	Access\r\nLaila R. Tanalgo	Bershka	JDAPROD3.rgoc.com.ph	ISRI_LT	Receiving Transfers Only\r\nDennis Reututar	Bershka	JDAPROD3.rgoc.com.ph	ISRI_DR	Receiving Transfers Only\r\n',22,0.25,0,266,8),(29381,179,'2018-07-06',2,'Processing of Pasig Warehouse count in JDA',11,5,1,4,14),(29382,248,'2018-07-06',3,'UAT of Inbound processing program in JDA',11,1.5,1,264,2),(29383,181,'2018-07-07',10,'Fixed server issue (JDAPROD1)',11,1.5,1,276,19),(29384,177,'2018-07-06',9,'Meeting with Sir Chris about Pentaho Report concern.',11,1,1,304,36),(29385,189,'2018-07-09',9,'Discussion with Sir Chris about Migration to JDA 7.50 per Brand.',11,0.5,1,276,19),(29386,248,'2018-07-05',3,'Preparation of Test Environment / Internal Testing / Debugging',11,4,1,264,2),(29387,181,'2018-07-06',9,'Discussion with MSD with regards to the requirement to retrieve in the JDA all the SSI Brands that Zalora Online carries. ',11,0.5,1,276,19),(29388,181,'2018-07-06',2,'Reverted back the status of a store transfer to \"Allocated\" status.',11,0.25,1,3,19),(29389,179,'2018-07-07',2,'Provided assistance to Sys Ops in reversing sales data in JDA / Fixed hanging transfers',11,0.5,1,4,14),(29390,168,'2018-07-09',2,'Follow up Clicktech on the issue of TL 207725 reported last Friday(July 6).. Assists Dap of Clicktech on the remote access',22,0.5,0,264,2),(29391,167,'2018-07-09',2,'Check and update allocation of below UPC\'s.\r\n\r\n129258700309\r\n130047618248\r\n132255800071\r\n1200017517051\r\n1200018498090\r\n1200019115187\r\n1200019900509\r\n1200019900523\r\n1200019900530\r\n1200019900578\r\n1200019900585\r\n1200019917552\r\n1200019917606\r\n1200019917613\r\n1200019917620\r\n1200019917637\r\n1200019917644\r\n1200019917651\r\n1200020547656\r\n1200020686744\r\n1200020884126\r\n1200021473893\r\n1200019900509\r\n1200019900516\r\n1200019900530\r\n1200019900547\r\n1200019900578\r\n1200019900585\r\n1200019917552\r\n1200019917569\r\n1200019917576\r\n1200019917583\r\n1200019917606\r\n1200019917613\r\n1200019917620\r\n1200019917637\r\n1200019917644\r\n1200019917651\r\n1200021473916\r\n1200021473923\r\n1200021473947\r\n1200019900516\r\n1200019900547\r\n1200019900554\r\n1200019900578\r\n1200019900585\r\n1200019917552\r\n1200019917569\r\n1200019917576\r\n1200019917583\r\n1200019917606\r\n1200019917613\r\n1200019917620\r\n1200019917637\r\n1200019917644\r\n1200019917651\r\n1200019900578\r\n1200019900585\r\n1200019917552\r\n1200019917569\r\n1200019917576\r\n1200019917583\r\n1200019917606\r\n1200019917613\r\n1200019917620\r\n1200019917637\r\n1200019917644\r\n1200019917651\r\n1200019900509\r\n1200019900523\r\n1200019900578\r\n1200019900585\r\n1200019917552\r\n1200019917569\r\n1200019917576\r\n1200019917583\r\n1200019917606\r\n1200019917613\r\n1200019917620\r\n1200019917637\r\n1200019917644\r\n1200019917651\r\n1200021473923\r\n1200021473930\r\n1200019900509\r\n1200019900516\r\n1200019900523\r\n1200019900530\r\n1200019917606\r\n1200019917613\r\n1200019917620\r\n1200019917637\r\n1200019917644\r\n1200019917651\r\n1200019900547\r\n1200019900554\r\n1200019900578\r\n1200019900585\r\n1200019917552\r\n1200019917569\r\n1200019917576\r\n1200019917583\r\n1200021473893\r\n1200021473947\r\n130767818249\r\n130767820006\r\n130767840004\r\n130767850003\r\n130767918246\r\n130767920003\r\n130767930002\r\n130767940001\r\n130767950000\r\n1200005092393\r\n1200005468259\r\n1200008998531\r\n1200014765233\r\n1200014765257\r\n1200019269330\r\n1200019917569\r\n1200019917576\r\n1200019917583\r\n1200020840634\r\n1200021151982\r\n1200021473916\r\n1200021473923\r\n1200021473930\r\n1200021473947\r\n1420030157984\r\n1420030168317\r\n1420030168324\r\n',22,2,0,8,1),(29392,181,'2018-07-09',2,'Check inquiry raised by Nate regarding SKU\'s 294510 and 2990385.. No UPC in 4r4.',22,0.25,0,138,19),(29393,83,'2018-07-09',2,'Coordinate with Clicktech regarding issue raised by Jessie of RMSI-IT.. Cannot connect to Debenhams eWMS database.. Assist Dap on the remote access to check the issue',22,0.5,0,5,15),(29394,172,'2018-07-09',2,'Cancel duplicate RA 56978 for PO 50432',22,0.25,0,1,6),(29395,181,'2018-07-09',2,'Checking of Sales variance generated from Poll 04 and Poll 05 of Cortefiel vs Sales in SSI Consignment. Request Sir Rey to update UPC in JDA4R4 environment to match UPC from Cortifiel JDA.',35,2.75,1,138,19),(29396,181,'2018-07-06',4,'Checking Concessionaire daily polling, Adding UPC in 4r4 for null values',27,4,1,138,19),(29397,244,'2018-07-09',30,'-Monitor New server\r\n-Follow up delivery date for 16 port Switch\r\n-',29,3,1,276,19),(29398,181,'2018-07-05',9,'Discussed the structure of POLL51 to Jimmy to help him figure out what caused the distortion of the records. ',11,0.5,1,276,19),(29399,109,'2018-07-09',10,'Daily Check and Monitor Sale and Task Scheduler',4,1,1,276,19),(29400,109,'2018-07-09',17,'Extract CSHDET data for TWL JDA Library as of year 2015, to be loaded in Qliksense',4,2,1,276,19),(29401,109,'2018-07-09',17,'Extract CSHDET data for TWL JDA Library as of year 2016, to be loaded in Qliksense',4,2,1,276,19),(29402,109,'2018-07-09',17,'Extract CSHDET data for TWL JDA Library as of year 2017, to be loaded in Qliksense',4,2,1,276,19),(29403,181,'2018-07-09',2,'Location refresh for new Store in Cebu, done with Mark',35,0.25,1,271,19),(29404,181,'2018-07-09',30,'Creating Nagios 4.1 for test environment,Support .175 login to other samba folder using cmd',36,8,1,276,19),(29405,168,'2018-07-09',2,'Downloading of Reports for Payless.',35,3,1,264,2),(29406,181,'2018-07-09',4,'ETL Product DIm Update',27,4,1,138,19),(29407,181,'2018-07-09',4,'Checking POLL04 and POLL05 not tally in 4r4 and CORLIB with kimmy',27,4,1,138,19),(29408,109,'2018-07-09',23,'MGM 12 training (2 session)',2,6,1,276,19),(29410,109,'2018-07-09',2,'Monitoring of data Loaded',2,0.5,1,276,19),(29411,109,'2018-07-06',2,'Monitoring of Data loaded and coordination with Tony.',2,0.75,1,276,19),(29412,189,'2018-07-06',9,'Meeting with Sir Marlon.',2,1,1,276,19),(29413,189,'2018-07-09',9,'Meeting with Sir Chris.',2,0.75,1,224,19),(29414,181,'2018-07-09',2,'Delegating pentaho concern with Dev.',2,0.25,1,276,19),(29415,109,'2018-07-09',2,'Checking and coordination with Tony for the slow performance of Stockflow.',2,0.5,1,276,19),(29416,109,'2018-07-09',2,'Answering user inquiry.',2,0.25,1,277,19),(29417,179,'2018-07-06',2,'Manual Creation of RA UPC.',2,3,1,4,14),(29418,109,'2018-07-06',2,'Checking and validating WS concern of sales.',2,0.5,1,276,19),(29419,181,'2018-07-09',2,'Check and reply on the inquiry of Ms. Arielled regarding status of WSI SKU\'s 1301562 and 4196276',22,0.25,0,275,19),(29420,109,'2018-07-06',3,'Validating and confirming modification in Inventory Application to MTC.',2,0.5,1,276,19),(29421,179,'2018-07-06',2,'Replying to user concerns.',2,0.25,1,4,14),(29422,109,'2018-07-06',2,'Checking and validation of FnF sales for the month of June and replying concern to user.',2,0.75,1,276,19),(29424,109,'2018-07-06',7,'Weekly Report update.',2,0.5,1,276,19),(29425,109,'2018-07-06',2,'Coordination with tony for user access of MGM 8',2,0.25,1,276,19),(29426,109,'2018-07-06',2,'Coordination with tony for user access of MGM 8',2,0.25,1,276,19),(29427,181,'2018-07-06',2,'Coordination and delegating task for Cartier concern of pentaho.',2,0.25,1,176,19),(29428,179,'2018-07-09',9,'Coordinate request of Liby to have access to generated consignment Sales Data to M&S',35,1,1,4,14),(29429,247,'2018-07-09',9,'Coordinate request of CRM to include jda Environment Code to poll files',35,0.5,1,276,19),(29430,181,'2018-07-09',2,'Process Daily Polling for the testing of colunm 39 (Environment Code)\r\n',16,1,1,2,19),(29431,181,'2018-07-09',2,'Process Daily Polling for the testing of colunm 39 (Environment Code)\r\n',16,1,1,271,19),(29432,181,'2018-07-09',2,'Check sku number 2954510 in cortefiel environment, no assign upc in 4R4 environment\r\n',16,2,1,276,19),(29433,181,'2018-07-09',2,'Process Daily Polling for the testing of colunm 39 (Environment Code)\r\n',16,1,1,275,19),(29434,181,'2018-07-09',4,'Modify Per Location Inventory Valuation Report by SKU (Ongoing)\r\n',16,3,1,275,19),(29435,109,'2018-07-10',5,'Review, updates, communication between Legal and MTC for MTC SSI Qlik Business Intelligence System Maintenance Contract.',13,3,1,276,19),(29436,109,'2018-07-09',5,'Review, updates, communication between Legal and MTC for MTC SSI Qlik Business Intelligence System Maintenance Contract.',13,3,1,276,19),(29437,109,'2018-07-09',9,'Meeting and discussion with Legal, Vendor, ATH for 20180627 MTC-SSI Qlik Sense License MA proposal - FINAL',13,2,1,276,19),(29438,181,'2018-07-09',10,'Troubleshooting and resolution for the sale parsing application used by Finance for Nav. This was raised by Nina',13,1.25,1,276,19),(29439,109,'2018-07-10',10,'Daily Checking and monitoring of Sales and Task Scheduler',4,1,1,276,19),(29440,109,'2018-07-10',17,'Extract PO, Transfer, Audit data of CACHE CACHE for year 2015',4,1,1,276,19),(29441,109,'2018-07-10',17,'Extract PO, Transfer, Audit data of CACHE CACHE for year 2016',4,1,1,276,19),(29442,109,'2018-07-10',17,'Extract PO, Transfer, Audit data of CACHE CACHE for year 2017',4,1,1,276,19),(29443,181,'2018-07-10',9,'Meeting with Merchandising regarding various issues\r\n1. Automated stock replenishment\r\n2. Aging\r\n3. Automated Price event',22,1,0,151,19),(29444,220,'2018-07-09',11,'-Follow up iOM Philippines for their proposals\r\n-iOM Philippines gave their proposal\r\n-make comparison analysis between vendors',29,5,1,276,19),(29445,244,'2018-07-10',9,'Meeting with Sir Migs\r\n-Monitor new eric server\r\n-Ask Ms. Carmela to do a parallel testing with the new eric server (recommended by IT)\r\n-',29,2,1,276,19),(29446,189,'2018-07-09',4,'System troubleshooting: check issues with CLRPFM locked files',26,8,1,276,19),(29447,189,'2018-07-10',4,'System troubleshooting: check issues with CLRPFM locked files',26,8,1,276,19),(29448,257,'2018-07-10',9,'Meeting with shoppertrack\r\n-discuss infra and engineering requirements',29,2,1,160,19),(29449,179,'2018-07-09',4,'Modify the Jdax application to directly lookup to the JDA DB of the colors and strokes.',5,9,1,4,14),(29450,179,'2018-07-10',4,'Launch the modification to live environment after the advise from RMSI IT.',5,1,1,4,14),(29451,167,'2018-07-10',2,'Validate/Update allocation of below UPC\'s\r\n\r\n1200011629118\r\n1200011629132\r\n1200011629149\r\n1200011689372\r\n1200011689396\r\n1200020889282\r\n1200019895881\r\n1200019895904\r\n1200025285997\r\n1200025286000\r\n1200025286017\r\n1200025286024\r\n1200025286031\r\n1200025298942\r\n1200025298959\r\n1200025298966\r\n1200025298973\r\n1200025298980\r\n124922200017\r\n126273900028\r\n126753900043\r\n130489500019\r\n1200001823533\r\n122407500027\r\n126590700066\r\n126590708024\r\n126590714025\r\n132298600065\r\n1200019711310\r\n1200019711327\r\n1200019711334\r\n1200019711341\r\n1200019711358\r\n1200019727779\r\n1200025424167\r\n1200025424174\r\n1200025424181\r\n1200025424198\r\n1200025424211\r\n1420028069046\r\n1420028069060\r\n1420028069084\r\n1200015322664\r\n1200019711365\r\n1200019727786\r\n1200022714575\r\n1200022714582\r\n1200022714599\r\n1200022714605\r\n1200022714612\r\n1200024722493\r\n1200025424228\r\n1200025424235\r\n1200025424242\r\n1200025424259\r\n1200025424266\r\n1200025424273\r\n1420028484443\r\n1420062024575\r\n1200019708907\r\n1200019708914\r\n1200019749146\r\n1200024722509\r\n1200024722516\r\n1200024722523\r\n1200024722530\r\n1200025018212\r\n1200025018229\r\n1200025297747\r\n1200025333681\r\n1200025333698\r\n1200025333711\r\n1200019800267\r\n1200025018236\r\n1200025018243\r\n1200025018250\r\n1200025018281\r\n1200025018298\r\n1200025018304\r\n1200025018311\r\n1200025018328\r\n1200025174116\r\n1200025174123\r\n1200025174130\r\n1200025174147\r\n1200025174482\r\n1200025174499\r\n1200025174505\r\n1200025174512\r\n1200025174529\r\n1420030438595\r\n1420030438618\r\n1420030438632\r\n1420030438656\r\n1420030438670\r\n1420034560209\r\n1420054148463\r\n1420054148487\r\n1200002115194\r\n1200003782739\r\n1200019326460\r\n1200019326477\r\n1200025174154\r\n1200025174185\r\n1200025174192\r\n1200025174208\r\n1200025174215\r\n1200025174222\r\n1200027771924\r\n1200027771962\r\n1420057491924\r\n1420060233634\r\n1420060233641\r\n122012832322\r\n122012836344\r\n122081329303\r\n155760100009\r\n155760800008\r\n197179000327\r\n1200004584479\r\n1200005116556\r\n1200005116563\r\n1200005116617\r\n1200015013685\r\n128447436326\r\n1420025351175\r\n1420025351199\r\n1420025351212\r\n1420025351236\r\n1420025351250\r\n1420025351298\r\n142002',22,2,0,8,1),(29452,168,'2018-07-10',2,'Refresh test data in JDA and eWMS portal',22,0.5,0,264,2),(29453,181,'2018-07-10',2,'Validate/update on order qty of below SKU\'s.. As checked also by Merchandising all Transfers were fully received:\r\n159880 280734 435844 123092 123100 289456 711745 107242 107244 107254 107742 107753 111814 119455 120042 140358 140387 140403 146932 146933 146934 146935 151298 153583 159874 159881 186993 195861 195935 195938 195972 236362 236364 236392 236396 274411 308182 309493 317774 319433 353319 372886 372903 376969 376970 408665 502744 571553 571569 576098 579392 579554 579555 583041 589654 589677 597613 673230 690343 690344 691335 1322293 1366698 201260 1435356',22,1.5,0,275,19),(29454,181,'2018-07-10',2,'Reply and checking of Information of Springfield regarding their missing Pricat info.',35,2,1,138,19),(29455,181,'2018-07-10',9,'Meeting with Merch regarding their requirement for Order Creation / Automation of Price Event Creation / Aging Report',11,1,1,151,19),(29456,177,'2018-07-10',9,'Discussion with Data Integ Team about the request of merch to reprocess invoices in JDA',11,0.5,1,304,36),(29457,170,'2018-07-10',2,'Checking of variance from GSRI Packaging Material items.',35,3,1,269,3),(29458,181,'2018-07-10',30,'On process of creating Nagios core for Test environment,Server Monitoring',36,8,1,276,19),(29459,181,'2018-07-02',2,'Reverted back the status of certain transfer to \"allocated\"',11,0.25,1,166,19),(29460,256,'2018-07-09',4,'Polling System Testing and modified code ',33,8,1,276,19),(29461,247,'2018-07-10',4,'For Testing system',33,2,1,276,19),(29462,212,'2018-07-10',4,'new rgoc online login layout simple for new rgoc online',33,3,1,276,19),(29463,255,'2018-07-10',4,'Change Connection from lib to test',33,0.5,1,264,2),(29464,253,'2018-07-10',4,'Barcode Testing format for ICS XML Layout output',33,2.5,1,294,6),(29465,178,'2018-07-02',2,'Created a menu for a specific user in accessing Purchase Order Module.',11,0.5,1,265,11),(29466,180,'2018-07-02',15,'Generation of Warehouse Count Variance report.',11,1,1,5,15),(29467,181,'2018-07-10',5,'Reviewed JDA Function to handle services. This is in line with the requirement of MSD to record the said transaction in the system.',11,2,1,276,19),(29468,109,'2018-07-10',2,'Monitoring of Data Loaded',2,0.5,1,276,19),(29469,109,'2018-07-10',12,'Checking Inventory data and forwarding concern to Tony.',2,0.5,1,181,19),(29470,109,'2018-07-10',7,'Preparing internal monitoring of concern/issues',2,2.75,1,276,19),(29471,179,'2018-07-10',2,'Checking and coordination with JDAX concern.',2,0.75,1,4,14),(29472,177,'2018-07-10',2,'Discussion and Coordination with user concern on Invoice.',2,1,1,304,36),(29473,170,'2018-07-10',2,'Checking and validating concern of PO in JDA and replying to user.',2,0.5,1,269,3),(29474,181,'2018-07-10',9,'Meeting: Stock, Price Event & Aging',2,1,1,151,19),(29475,181,'2018-07-10',7,'Preparing Beauty Bar MoM and coordination with Sir Fritz for the endorsement of the project.',2,0.75,1,151,19),(29476,109,'2018-07-10',2,'Follow up Forecast & budget to MGM 4 & 5.',2,0.5,1,276,19),(29477,177,'2018-07-10',2,'Provide support for Muji-merchandising in uploading their Invoice file on JDA. Encountered an issue on duplicate JAN code that prevented them for uploading the file.',35,2,1,304,36),(29478,181,'2018-07-10',2,'Some Girls accessories are appearing as GIRLS ACC instead of GIRLS ACCESSORIES in our Pentaho reports. Same with the Guys, some are appearing as GUYS ACC.\r\n',16,3,1,2,19),(29479,181,'2018-07-10',2,'Check the error Detailed Transfer Report\r\n',16,2,1,271,19),(29480,181,'2018-07-10',7,'Create documentation how to log in other access account\r\n',16,2,1,276,19),(29481,177,'2018-07-10',2,'Check the error of invoice number \"PHL180531GHF-DC2\"\r\n',16,1,1,304,36),(29482,109,'2018-07-11',10,'Daily Checking and monitoring of Sales and Qlik task scheduler ',4,1,1,276,19),(29483,168,'2018-07-04',10,'Provided assistance to Sys Ops in checking the error encountered while posting count result in JDA',11,0.5,1,264,2),(29484,181,'2018-07-04',5,'Assessed the requirement of Merchandising to handle Store Level Pricing in JDA. Met with Ms. Arlene to get input.',11,1.5,1,276,19),(29485,245,'2018-07-10',4,'Test and debug the script for transfer.',5,5,1,294,6),(29486,248,'2018-07-04',3,'Reviewed the data integrated by Nate from the sample file that was provided by Sys Ops. Simulated the processing in test environment. Provided feedback on what to adjust. retested the data.',11,3,1,264,2),(29487,179,'2018-07-10',4,'Investigate and debug the JDAX program in connection to the reported bug by RMSI IT.',5,2,1,4,14),(29488,179,'2018-07-11',4,'Modify the Stroke To Build module and test the application with the Project officer.',5,2,1,4,14),(29489,179,'2018-07-04',9,'Meeting with Sys Ops regarding the requirement for 158DB.',11,1.5,1,4,14),(29490,189,'2018-07-04',32,'Performed disk clean up in JDAPROD1',11,1.5,1,276,19),(29491,177,'2018-07-11',9,'Discussion with Warehouse Supervisor regarding the requirement in allocating initial stock for the new Store',11,0.5,1,304,36),(29492,181,'2018-07-11',9,'Coordinate the pentaho report requirement for Pottery Barn',35,1,1,275,19),(29493,167,'2018-07-02',19,'Preparation of Test Environment to simulate the processing of Auto Price Event Creation and identify what causes price discrepancies. Restored live data to Test. Reviewed the affected Price Events.',11,3,1,292,1),(29495,179,'2018-07-02',12,'Analyzed the sales data and inventory movement of items from the sales transaction which was claimed by Sys Ops that was not successfully reversed in the system. ',11,1.5,1,4,14),(29496,178,'2018-07-02',2,'Provided PO Module access to a certain user. ',11,0.25,1,265,11),(29497,172,'2018-07-02',2,'Provided assistance to Sys Ops in checking the orders that was previously processed and was claimed not successfully processed in the system.',11,1.5,1,1,6),(29498,245,'2018-07-11',2,'Assist Jong on screenscrape testing and debugging',22,0.25,0,1,6),(29499,167,'2018-07-03',9,'Discussed with Jeff the specs of the program to rectify all the items prices which was claimed by Merch that has discrency',11,0.5,1,292,1),(29500,178,'2018-07-03',7,'Provided documentation on the JDA Tables and field names needed by Phoenix for ERP Migration.',11,1.5,1,265,11),(29501,167,'2018-07-03',3,'Reviewed the price event data after update program has been executed by Jeff. ',11,0.5,1,292,1),(29502,189,'2018-07-03',17,'Performed spool storage clean up in JDAPROD2 and JDAPROD3',11,1.5,1,276,19),(29503,177,'2018-07-05',9,'Discussion with Jimmy on the possible of the discrepancy in Pentaho Sales Report vs. MD Sales Report',11,0.5,1,304,36),(29504,248,'2018-07-05',5,'Reviewed the actual inbound data from Merch. Tested few invoices from the file in preparation for the UAT.',11,1,1,264,2),(29505,177,'2018-07-05',10,'Provided assistance to Arvin in identifying what caused unsuccessful creation of certain item in JDA.',11,0.5,1,304,36),(29506,248,'2018-07-05',7,'Prepared a documentation of the revised files structure of Inbound file and shared it to Sys Ops for cascade to Merch.',11,1.5,1,264,2),(29507,181,'2018-07-09',2,'Reverted back the status of certain Store transfer to \"Allocated\"',11,0.25,1,166,19),(29508,189,'2018-07-09',5,'Provided a report about the Disk Utilization of JDAPROD1 and submitted it to Sir Gabs and Sir Chris.',11,0.5,1,276,19),(29509,189,'2018-07-09',7,'Documented the list of activities in migrating a brand from 4R4 to 7.50 Version',11,0.5,1,276,19),(29510,181,'2018-07-09',10,'Provided assistance to Jimmy in resolving issue for items that was not created in SSI 4R4 environment (1-POS / 158)',11,0.75,1,279,19),(29511,189,'2018-07-09',17,'Performed Disk and Spool storage clean for JDAPROD1.',11,2.5,1,276,19),(29512,178,'2018-07-09',10,'Checked what caused unsuccessful creation of Orders. Reviewed AS400 logs. Identified that the cause is due to back up conflict. Provided feedback to PFM IT. Called the attention of Adran to revert the old schedule of the EOD Back up.',11,2.5,1,265,11),(29513,248,'2018-07-10',2,'Provided POLL51 and 56 for Sys Ops to simulate the created items from the test data to POS. This is inline with the UAT.',11,1,1,264,2),(29514,177,'2018-07-10',9,'Discussion with Merch on the steps on how to rectify Invoice number of POs.',11,0.5,1,304,36),(29515,181,'2018-07-10',9,'Internal Discussion with IT Team on the Plan for the request of Merch regarding Automation of Price Event and Aging Report',11,0.5,1,151,19),(29516,167,'2018-07-10',10,'Checked the cause why the uploaded Orders from Pentaho were not successfully uploaded in JDA. Endorsed the concern to Mark.',11,1,1,292,1),(29517,189,'2018-07-10',9,'Short discussion with Sir Gabs on the number of available slot addresses of Brands that uses WMS for his basis for WMS Set up of RMK',11,0.25,1,276,19),(29518,248,'2018-07-10',2,'Provided assistance to Sir Fritz and Frank in configuring Bar Code Printer for the UAT of tags.',11,0.5,1,264,2),(29519,178,'2018-07-10',2,'Provided to PFM IT the criteria being used by the system in auto cancelling Store Orders in JDA.',11,0.5,1,265,11),(29520,181,'2018-07-09',9,'Discussion with Ms. Arlene about the issue on the created RMSI items for Online Store in SSI. Provided recommendations on how to rectify the issue.',11,0.5,1,276,19),(29521,181,'2018-07-10',2,'Reverted back the status of a Store Transfer to \"Shipped\' status.',11,0.25,1,138,19),(29522,181,'2018-07-11',9,'Short discussion with the team on the specs in modifying POS in line with monitoring age of items sold',11,0.25,1,151,19),(29524,182,'2018-07-06',2,'Assist on generating Sell-Thru report as of End April 2017 - Ms. Ghia Vicente',8,0.75,1,156,19),(29525,182,'2018-07-06',2,'Assist on generating Sell-Thru Report As of June 30, 2018 - Ms. Paula Yap',8,0.75,1,169,19),(29526,182,'2018-07-06',2,'Assist on generating the ff reports - Ms. Ida Nones\r\n\r\nConsolidated End Inventory by Sub Dept as of Dec 31, 2017\r\nConsolidated End Inventory Per SKU as of June 30, 2018\r\nPO Arrival Summary Per SKU from Jan 1, 2018-June 30, 2018',8,1.25,1,154,19),(29527,185,'2018-07-09',25,'Not feeling well',8,8,1,297,34),(29528,182,'2018-07-10',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29529,182,'2018-07-11',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29530,181,'2018-07-10',2,'Item Creation - Ms. Princess Malana',8,0.75,1,277,19),(29531,181,'2018-07-10',2,'Item Creation - Ms. Alina Librea',8,0.5,1,277,19),(29532,182,'2018-07-10',2,'Assist on generating Sell-Thru Report as of today - Ms. Linneth Lentija',8,0.75,1,139,19),(29533,181,'2018-07-10',2,'Assist on generating Sales and Inventory report - Ms. Joanne Nicole Villanueva',8,0.75,1,2,19),(29534,181,'2018-07-10',2,'Assist on generating Arrival Summary by SKU from December 2012 to June 30, 2018 - ms. Khryzia Beatrize P. Montalbo',8,0.5,1,147,19),(29535,182,'2018-07-10',2,'Assist on generating Sell-Thru report - Ms. Diadem Nieves',8,0.5,1,153,19),(29536,182,'2018-07-10',2,'Assist on generating Sell-Thru report - Ms. Diadem Nieves',8,0.5,1,174,19),(29537,182,'2018-07-10',2,'Assist on generating Per Location Inventory Valuation by SKU as of June 30- Ms. Mau Silva-Ruiz',8,0.75,1,230,19),(29538,181,'2018-07-10',2,'Item Creation - Ms. Princess Malana',8,0.25,1,277,19),(29539,182,'2018-07-10',2,'Assist on generating Sell-Thru Report as of today - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(29541,168,'2018-07-11',2,'Support for FSRI Product Sourcing project. Provided steps in uploading the Items and Invoice files in JDA',35,2,1,264,2),(29542,109,'2018-07-11',17,'Extract CACHE workback data for 2015, 2016, 2017',4,4,1,276,19),(29543,109,'2018-07-11',17,'Extract LACTWL workback data for 2015, 2016, 2017',4,3,1,276,19),(29545,179,'2018-07-11',9,'Discussion on RMSI Solvento Server - Support Requirements, ++',13,2,1,4,14),(29546,254,'2018-07-11',9,'VMOS Discussion',13,2,1,276,19),(29547,254,'2018-07-11',9,'IT Leadership Alignment - Trello vs Smartsheet',13,1.5,1,276,19),(29548,258,'2018-07-11',9,'Meeting with GRC team regarding their concern on ERIC server\r\nIT will provide options: On-premise and VM solution\r\nIT will request for quotation for server and licenses and migration services\r\n',29,2,1,276,19),(29549,181,'2018-07-11',4,'Created a program to rectify the hierarchy of M&S Items under Online Store. Simulated the program in Test Environment. Executed the program in Production Environment. Provided feedback to SSI and RMSI Sys Ops. ',11,2.5,1,276,19),(29550,181,'2018-07-11',30,'Support 1.175(Flash Server) cant connect to Cortefiel, Tried SNMP and NRPE for nagios, Server Monitoring',36,8,1,276,19),(29551,253,'2018-07-11',4,'Modified source code function and other code added to git. scanner and inventory code for zara. as per requested',33,8,1,1,6),(29552,178,'2018-07-11',9,'Discussion with Clark on how to go about the POs that were already cancelled in JDA due to expiry but has received quantity in SMP.',11,0.5,1,265,11),(29553,248,'2018-07-11',9,'Discussion with Sally with regards to the request of Merch to perform another cycle of UAT due to the wrong data that they have submitted during the first UAT. Provided options and coordinated everything to Sir Fritz.',11,0.5,1,264,2),(29554,177,'2018-07-11',10,'Checked the error encountered by Warehouse clerk while approving ASN in the system. Debugged the program. Regenerated receiving Worksheet.',11,1.5,1,304,36),(29555,181,'2018-07-11',9,'Discussed to Jeff the details of the requirement to provide a utility to Automate Price Event creation in SSI 4R4 Environment. Explained the technical specification. Provided the design.',11,1.5,1,151,19),(29556,181,'2018-07-11',2,'Provided assistance to Sys Ops in checking the cause why the sales data of certain store was not successfully reversed.',11,0.5,1,146,19),(29557,181,'2018-07-11',2,'Reverted back the status of a Store Transfer to \"Shipped\"',11,0.25,1,2,19),(29558,109,'2018-07-11',2,'Monitoring of Data Loaded.',2,0.5,1,276,19),(29560,109,'2018-07-11',7,'Listing down recent challenges for Qlik Sense.',2,2,1,276,19),(29561,109,'2018-07-11',9,'Coordination with MGM 11 for the user license.',2,0.25,1,276,19),(29562,109,'2018-07-11',11,'Preparing template and requirements Coordination of forecast/budget for MGM 9',2,1,1,276,19),(29563,109,'2018-07-11',2,'Coordination with user and forwarding concern for updating user account of BB',2,0.75,1,151,19),(29564,109,'2018-07-11',7,'Updating Internal request and concern.',2,0.25,1,276,19),(29565,179,'2018-07-11',2,'Validating System modification on JDAX and coordination with User and Sir Jong.',2,0.5,1,4,14),(29566,179,'2018-07-11',2,'Coordination with Mark for the enhancement of RA Creation.',2,0.5,1,4,14),(29567,181,'2018-07-11',11,'MGM 7, coordination for the system request of additional field in JDA for Principal Cost.',2,0.75,1,276,19),(29568,181,'2018-07-11',2,'Short Discussion with Rey and Sir Fritz.',2,0.5,1,151,19),(29569,246,'2018-07-11',2,'Coordination with Ms. Jana',2,0.25,1,276,19),(29570,189,'2018-07-11',32,'Trello updates.',2,0.25,1,276,19),(29571,170,'2018-07-11',2,'Check SOD Upload, no carton id reflect in JDA\r\n',16,2,1,269,3),(29572,181,'2018-07-11',2,'Process Daily Polling for the testing of colunm 39 (Environment Code)\r\n',16,1,1,143,19),(29573,181,'2018-07-11',2,'Process Daily Polling for the testing of colunm 39 (Environment Code)\r\n',16,1,1,277,19),(29574,172,'2018-07-11',2,'Check the error of XML Extraction Test, failed in uploading of xml file\r\n',16,2,1,1,6),(29575,181,'2018-07-11',2,'Process Daily Polling for the testing of colunm 39 (Environment Code)\r\n',16,1,1,176,19),(29576,109,'2018-07-12',10,'Daily Checking and monitoring of Sale and Qlik Task scheduler',4,1,1,276,19),(29577,168,'2018-07-12',2,'Check order# 631595',22,0.25,0,264,2),(29580,244,'2018-07-12',9,'Update meeting with Sir Marlon and Sir Migs\r\nHR will do a parallel run of server to validate accuracy of data\r\nJuly 17, installation of switch\r\n',29,1.5,1,276,19),(29590,258,'2018-07-12',9,'Meeting with Sir Migs and Sir Marlon\r\nOptions\r\n1 Buy new server + OS/SQL + Jupiter\r\n2 Build new VM OS/SQL + Jupiter\r\n3 Migrate to R&F Server + Jupiter (confirmation with Ms. Zita and GRC)\r\nwait for the proposal of server and licenses',29,1.5,1,276,19),(29591,181,'2018-07-12',2,'Extraction of updated Masterlist',22,0.5,0,210,19),(29592,181,'2018-07-12',2,'Validate and update the following SKU\'s(remove trf on order/in transity quantiy).. Per checking there are no pending transfer for receiving for these items.\r\n\r\n159880, 195938',22,0.25,0,275,19),(29593,181,'2018-07-12',2,'Validate inquiry of Ms. Arielle of Merchandising regarding PO  20858085WER\r\n\r\n',22,0.25,0,275,19),(29594,245,'2018-07-11',4,'Coordinate with Mark Jireh of Zara Group IT and Ms. Jane from JDA team regarding the transfer script inquiries.',5,2,1,294,6),(29595,245,'2018-07-11',4,'Modify and test and analyze the PHP transfer script.',5,4,1,294,6),(29596,216,'2018-07-06',4,'Test and debug the program.',5,6,1,294,6),(29597,257,'2018-07-12',9,'Meeting with Gucci, IT and Admin\r\nGucci team will validate with shoppertrak the following:\r\n-If the device is concealed or not \r\n-Need of manhole for device maintenance \r\n-Contact person of their local partner \r\n-Shop drawing\r\n-Installation guide (mounting)\r\nIT team will validate with cabling vendor (cablenet) the following:\r\n-The pipe that they are using (IMC or EMT)\r\n-Compliance with mall standard (Job hazard)\r\n-ECE permits ',29,2,1,160,19),(29598,216,'2018-07-02',4,'Modify the Activity list to Milestone.',5,1,1,294,6),(29599,216,'2018-07-02',4,'Modify the confirmation dialog box when clicking the approve, hold, etc. and add a comment box.',5,8,1,294,6),(29600,216,'2018-07-03',4,'Replicate the comment box in the dialog box for the GSD Officer.',5,2,1,294,6),(29601,216,'2018-07-03',4,'Add a comment box for the Projects head when clicking the buttons.',5,2,1,294,6),(29602,216,'2018-07-03',4,'Change all occurrence of \'Store\' to \'Location\' to be able to include Head Office and Warehouse in the choices for stores/location.',5,1.5,1,294,6),(29603,216,'2018-07-03',4,'Add a functionality to let the requested confirm if the job has been \'Done\'.',5,3,1,294,6),(29604,216,'2018-07-05',4,'Add a functionality to GSD Officer\'s view, GSD Manager\'s view and Project Head\'s view a button that enables them to \'Close\' the project/job.',5,3,1,294,6),(29605,177,'2018-07-12',9,'Meeting with Merchandising on various issues in Pentaho',22,1.5,0,304,36),(29606,181,'2018-07-12',2,'Update status of the below TL back to Shipped:\r\n\r\n1415129\r\n1419471\r\n1420014\r\n1420078',22,0.25,0,276,19),(29607,168,'2018-07-12',2,'Coordinate with Clicktech, issue raised by Payless Lucky Chinatown, TL 208298, some Case packs has zero quantity received in eWMS portal.  Assist Clicktech on the remote access',22,0.25,0,264,2),(29608,177,'2018-07-12',9,'Meeting with MPC regarding Pentaho Concerns',35,2.5,1,304,36),(29609,167,'2018-07-12',2,'Check inquiry of Ran Dell regarding UPC 1200003908320, cannot allocate..',22,0.25,0,8,1),(29610,181,'2018-07-11',2,'Coordinate the concern of Cortefiel. They are looking for the missing pricat information that was supposed to have already been uploaded in the system. Recent advise asked us to look for the info in location 72.	',35,2,1,306,19),(29611,181,'2018-07-12',2,'Fixed hanging Store Transfers',11,0.5,1,279,19),(29612,177,'2018-07-12',9,'Meeting with Merch regarding Pentaho issues.',11,2,1,304,36),(29613,181,'2018-07-11',4,'Checking Polling in location 72. With Jimmy.',27,3,1,138,19),(29614,177,'2018-07-12',9,'Meeting with the team in preparation for the meeting with Merch regarding Pentaho issues',11,0.5,1,304,36),(29615,181,'2018-07-11',7,'Edi File sending',27,2,1,138,19),(29616,168,'2018-07-12',4,'Creating file path in 175 to upload Item and Invoice file with jimmy',27,1,1,264,2),(29617,168,'2018-07-11',7,'Generate files from July 7, 2017 to July 8, 2018',27,2,1,264,2),(29618,181,'2018-07-11',4,'Checking Database connection of Product DIm.',27,1.5,1,138,19),(29619,181,'2018-07-12',16,'Configuring the JNDI connection of report.',27,4,1,276,19),(29620,177,'2018-07-12',2,'Extract list of Transfers for the period March - June 2018\r\n\r\n1. To Location:GB3, RW, SLPI, BHSC, WH     From Location: Glorietta3\r\n2. To Location GB3 From Location: WH/RW/SLPI/BHSC',22,0.5,0,304,36),(29621,168,'2018-07-12',7,'Generating Sales Summary Per day from Aug. 7 2017 to July 7, 2018',27,1,1,264,2),(29622,181,'2018-07-12',2,'Update average cost of below UPC in INVCBL and CSHDET for the period June 25 - July 1, 2018\r\n\r\n8413391260724\r\n8412999618302\r\n8413391212310\r\n8433299465267\r\n8433725388535\r\n8433882083755\r\n8433725388597\r\n8413144926532\r\n8413391004076\r\n8413391004427\r\n8432963820166\r\n8413391004069\r\n',22,0.5,0,138,19),(29623,181,'2018-07-12',30,'Server Monitoring,Configure NRPE for nagios',36,8,1,276,19),(29624,181,'2018-07-12',2,'Update average cost of below UPC\'s in CSHDET and INVCBL for the period July 2 - 8, 2018\r\n\r\n8413144828508\r\n8412999233345\r\n8413144828461\r\n8413391059700\r\n8413391252576\r\n8412999618302\r\n8412999493268\r\n8413391059304\r\n8413391107760\r\n8412999174136\r\n8413144926549\r\n',22,0.5,0,138,19),(29625,253,'2018-07-12',4,'New Report Discrepancy report, change scanner user, add header report for discrepancy, create new layout of report.',33,8,1,1,6),(29627,181,'2018-07-12',2,'Update status of the below TL back to Shipped: 1318567 1345948',22,0.25,0,276,19),(29628,109,'2018-07-12',17,'Qlik user creation for MGM07 generic login username RGOC\\MGM7MA password mgm7ma',4,0.5,1,276,19),(29629,109,'2018-07-12',10,'Qlik user creation fix login section access of MAHALILI ',4,0.5,1,276,19),(29630,181,'2018-07-12',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,226,19),(29631,181,'2018-07-12',4,'Modify Inventory Workback, add step for the fresh of table inventory_facts_case_pack (Ongoing)\r\n',16,6,1,275,19),(29632,170,'2018-07-12',2,'Checking of new computation from ICG for GSRI Inventory',35,4,1,269,3),(29633,181,'2018-07-12',2,'Checking of issue on uploading poll sales from SSI 4R4 Consignment Environment to Cortifiel JDA Environment. 13 UPCs were found to be missing to Cortifiel JDA Instance. We will request for these UPCs to be added to Cortifiel',35,1.5,1,138,19),(29634,182,'2018-07-12',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29636,181,'2018-07-11',2,'Item Creation - Ms. Kim',8,0.5,1,286,19),(29637,181,'2018-07-11',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(29638,182,'2018-07-11',2,'Assist on generating Sell-Thru report by SKU as of June 30, 2018 - Ms. Khyrzia Beatrize Montalbo',8,0.75,1,147,19),(29639,182,'2018-07-11',2,'Assist on generating Sell-Thru report as of June 30, 2018 - Ms. Ma. Rhealen Tanguilig',8,0.75,1,147,19),(29640,181,'2018-07-11',2,'Item Creation (EGG) - Ms. Sielyn Villacorta',8,0.5,1,280,19),(29641,182,'2018-07-11',2,'Assist on generating the ff reports. - Ms, Ghia Vicente\r\n\r\n- Per location Inv by SKU as of End December 2017\r\n- Per location Inv by SKU as of End December 2016',8,0.75,1,156,19),(29642,181,'2018-07-11',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(29643,182,'2018-07-11',2,'Assist on generating Sell-Thru report by SKU as today - ms. Patrice Salas',8,0.75,1,145,19),(29644,181,'2018-07-11',2,'Provide masterfile for CoverGirl and MaxFactor',8,0.75,1,280,19),(29645,182,'2018-07-11',2,'Upload remaining sales for TWL in sql server for EOM June',8,1.25,1,3,19),(29646,181,'2018-07-12',2,'Item Creation - Ms. Salome Natalio',8,0.75,1,277,19),(29647,181,'2018-07-12',2,'Item Creation (RMK) - Ms. Julianne Camyr Pasumbal',8,0.5,1,280,19),(29648,182,'2018-07-12',2,'Remote support Ms. Kimberley Ann Dula & Assist on generating sales report for EOM of June 2018 ',8,2,1,3,19),(29649,182,'2018-07-12',2,'Assist on generating the ff reports - Ms. Ida Nones\r\n\r\nPo Arrivals Summary per Sub Dept Dec 15-31 2017\r\nPo Arrivals Summary Per Sub Dept Jan 2018\r\nPo Arrivals Summary Per Sub Dept Feb 2018\r\nPo Arrivals Summary Per Sub Dept Mar 2018\r\nPo Arrivals Summary Per Sub Dept Apr 2018\r\nPo Arrivals Summary Per Sub Dept May 2018\r\nPo Arrivals Summary Per Sub Dept June 2018\r\nPer Location Sales Per Sku June 2018',8,1,1,154,19),(29650,182,'2018-07-12',2,'Create IAS access for new Junior Auditor - Ms. Michelle Ruth Vito\r\n\r\nMs. Pinky Mae Portugal - pmportugal\r\nMs. Jessa Mae S. Mogar - jmsmogar',8,0.75,1,276,19),(29651,182,'2018-07-12',2,'Update access for Ms. alina, Ms. Keith and Ms. Arlene',8,0.5,1,276,19),(29652,216,'2018-07-12',4,'Investigate the bug reported by MSD and disable the email sending as per request.',5,2,1,294,6),(29653,177,'2018-07-12',9,'Meeting with Merchandising regarding Pentaho issues and new recurring issues ',8,1.5,1,304,36),(29654,189,'2018-07-13',9,'Project updates with Sir Marlon',29,1.5,1,276,19),(29655,244,'2018-07-13',9,'Discussion with Ms. Carmela,\r\n-As discussed, July 15th payroll was ran on the new ERIC server. There were no issues so far. \r\n-It was also mentioned that your team will try to do parallel testing today.\r\n-monitoring of eric server',29,5.5,1,276,19),(29656,259,'2018-07-11',5,'assessment and review of programs for modifications: zmst005, zmst006',26,8,1,276,19),(29657,259,'2018-07-12',4,'Source migration to jdaprod2, modifications of programs zmst005, zmst006, zprced, zgapprc',26,8,1,276,19),(29658,168,'2018-07-13',2,'Support for Invoice and Item uploading - Testing of product Sourcing project of Payless group',35,3,1,264,2),(29659,181,'2018-07-13',9,'Discussion and Support for Concern in Pottery Barn - No Retail price for some items. Sent Email to check the items.',35,2,1,275,19),(29660,109,'2018-07-12',2,'Monitoring of data Loaded.',2,0.5,1,276,19),(29661,109,'2018-07-12',23,'MGM 7 Training and releasing user access.',2,3.5,1,276,19),(29662,109,'2018-07-12',3,'Validating user account created and confirming email concern feedback to Tony.',2,0.75,1,276,19),(29663,246,'2018-07-12',2,'Coordination with Ms. Jana and other support for the hierarchy reclass.',2,0.5,1,276,19),(29664,181,'2018-07-12',2,'Endorsing beauty bar concern to Sir Fritz.',2,0.25,1,276,19),(29665,189,'2018-07-12',7,'Updating  Monitoring internal request/issues.',2,0.25,1,276,19),(29666,109,'2018-07-12',7,'Preparing update and recent challenges of Qlik Sense.',2,2.25,1,276,19),(29667,253,'2018-07-13',4,'Create new prpt files, for discrepancy report modified source with filter',33,5,1,294,6),(29668,101,'2018-07-13',4,'know connection of report to jndi connection. change connection to jndi',33,3,1,276,19),(29669,181,'2018-07-13',30,'Server Monitoring,Install/Config Centreon for test environment ',36,8,1,276,19),(29670,109,'2018-07-13',10,'Daily Checking and Monitoring of Sale and Task Scheduler',4,1,1,276,19),(29671,109,'2018-07-13',17,'Extraction of Workback Data for Brand HUGO BOSS & All MGM01 as of year 2016',4,4,1,276,19),(29672,109,'2018-07-13',17,'Extraction of Workback Data for Brand HUGO BOSS & All MGM01 as of year 2015',4,4,1,276,19),(29673,181,'2018-07-13',2,'Coordinate and assist uploading of poll sales to Cortifiel. Was able to balance sales report for June 22, only waiting for feedback from JDA group to update remaining UPCs that is still not available on Cortifiel JDA for June 23 and June 24',35,3,1,138,19),(29674,177,'2018-07-13',2,'Create schedule sales refresh every 7 am\r\n',16,2,1,304,36),(29675,177,'2018-07-13',2,'Check consolidated invetory valuation by date range, long time before the parameter selection will appear\r\n',16,1,1,304,36),(29676,167,'2018-07-13',4,'Update CCRI B2B reporting for the location 7930\r\n',16,2,1,292,1),(29678,181,'2018-07-13',4,'Get all the Parent SKUs with 0 current retail\r\n',16,1,1,275,19),(29679,188,'2018-07-16',7,'Compounded time spent on review, validation between resource, principal, and finance for four invoices from cliktech',13,3,1,276,19),(29680,179,'2018-07-15',2,'Support for RMSI, encountered issues on uploading their poll master files. Manually executed the shell script that is being called by the ETL on Flash Server. The generated poll file was tested successfully working as advised by Liby. ',35,4.5,1,4,14),(29681,259,'2018-07-13',4,'program modifications: zmst005, zmst006',26,6,1,276,19),(29682,185,'2018-07-13',25,'Attended to some personal matter',22,9,0,296,34),(29683,168,'2018-07-16',2,'Check and coordinate with Clicktech issues on  eWMS Store Receiving. Assists Dhap on the remote access\r\n\r\n1. Payless Rob Bacolod - TL 207740 is not in shipped status\r\n2. Payless Festival Mall -  TL 208555 is not in shipped status.\r\n\r\n',22,0.5,0,264,2),(29684,181,'2018-07-16',2,'Check concern of Nate for below SKU/UPC not existing in MMCORLIB:\r\n3121640	1412999763118\r\n3121641	1412999763125\r\n3326985	1413391922721\r\n3326993	1413391922738\r\n3326975	1433299050661\r\n3326347	2412999763095\r\n3326343	3412999763118\r\n2990385	843372560875\r\n3122205	1412999279077\r\n3121637	1412999763057\r\n3121643	1412999763088\r\n3156904	1413144849862\r\n3328829	2412999234540\r\n3327207	2413144849862\r\n3816705	8432963351738\r\n',22,0.25,0,138,19),(29685,168,'2018-07-16',2,'Assists MSD via phone regarding inquiry on offline procedure of eWMS due downtime problem of Payless warehouse',22,0.25,0,264,2),(29686,179,'2018-07-16',2,'Assist Ms. Liby on the reversal of  M&S Okada sales for July 15, 2018',22,0.25,0,4,14),(29687,185,'2018-07-16',25,'Half day due unavoidable circumstance',22,4,0,298,34),(29688,244,'2018-07-16',9,'-As mentioned by Ms. Carmela, parallel run for ERIC Servers did not push through last Friday. They will keep us posted on the new schedule. \r\n-Monitor new server',29,6,1,276,19),(29689,258,'2018-07-16',9,'Follow up Server quotation and migration proposal',29,1,1,276,19),(29690,177,'2018-07-16',2,'Review of the concerns raised during the last meeting.',35,1.5,1,304,36),(29691,181,'2018-07-16',9,'Meeting with Sir Chris, regarding Pentaho Updates and Polling',35,2.5,1,276,19),(29692,181,'2018-07-16',2,'Investigate/Check issue raised by Ms. Arlene of SYSOPS.Below SKU\'s according has no on-hand, but as per merchandising there should be.\r\n\r\n4482437\r\n4482438\r\n4482439\r\n4482440\r\n4482441\r\n4482442\r\n\r\nAdjust inventory on-hand via inventory adjustment in JDA',22,0.5,0,276,19),(29693,181,'2018-07-16',2,'Update status of TL 11884 back to Allocated',22,0.25,0,138,19),(29694,179,'2018-07-16',2,'Load warehouse subloc (9102,9103,9104,9107,9109) inventory count result to CYSERV table',22,1,0,4,14),(29695,181,'2018-07-16',30,'Server Monitoring,Test centreon to windows/Linux using SNMP,',36,8,1,276,19),(29696,187,'2018-07-16',12,'Meeting with sir chris for development direction ',33,2,1,276,19),(29697,253,'2018-07-16',4,'Modification of report additional logic for all verifier and user, 0 = user 1 = verifier value viewed in report as description.\r\ngit added git modified, git push',33,6,1,295,6),(29698,168,'2018-07-16',2,'Coordination with Payless Team on their Invoice for Uploading in JDA. Found that their file had issues, it contains single quote character which is not allowed in JDA.',35,1,1,264,2),(29699,168,'2018-07-16',2,'Support for Product Sourcing Testing.',35,1,1,264,2),(29700,170,'2018-07-16',2,'Checking and Analysis of GSRI variance',35,2,1,269,3),(29701,177,'2018-07-16',4,'Remove step for getting the sales from 4r4 in sales refresh\r\n',16,2,1,304,36),(29702,177,'2018-07-16',4,'Modify Product Dim Refresh for the same Original Retail and Current Retail\r\n',16,3,1,304,36),(29703,181,'2018-07-16',2,'Fix the error in Poll51 file then generate new Poll file for testing in POS\r\n',16,2,1,271,19),(29704,188,'2018-07-17',7,'Review, validation and draft of resource sharing for Jeffrey, Invoice Sharing-Jeffrey France-2018-0701-0715-xxxx',13,0.75,1,276,19),(29705,185,'2018-07-13',25,'Out of office to attend to ill members of the Family.',13,8,1,298,34),(29706,109,'2018-07-17',10,'Daily checking and monitoring of Qlik task scheduler',4,1,1,276,19),(29708,109,'2018-07-17',17,'Hugo Boss \r\nReloading as of 2015- 2018 (raw, xform, conso, ux) \r\nworkback as of 2015- 2018 (xform)\r\n*other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,4,1,276,19),(29709,261,'2018-07-12',9,'Meet with people I know from Zebra Philippines and discussed requirement for shelf life label generator for delivery of a similar solution to https://www.datecodegenie.com/. Total hours inclusive of travel and wait time estimated at 90 minutes',13,3,1,307,17),(29710,181,'2018-07-17',2,'Check/validate issue forwarded by Ms. Arlene of SYSOPS regarding SKU 4456587, onhand quantity is -4',22,0.25,0,276,19),(29712,179,'2018-07-15',2,'Processing / loading of Tunasan Warehouse count result in JDA',11,5,1,4,14),(29713,185,'2018-07-16',25,'Took care of my sick mom. ',11,9,1,298,34),(29714,109,'2018-07-13',2,'Monitoring of data Loaded',2,0.5,1,276,19),(29715,109,'2018-07-13',9,'One on one discussion with Marlon',2,1.25,1,276,19),(29716,109,'2018-07-13',16,'Weekly update report.',2,0.75,1,276,19),(29717,181,'2018-07-16',10,'Checked the error encountered by the server while processing sales in JDA. Performed clean up of allocated members. ',11,1.5,1,276,19),(29718,109,'2018-07-16',2,'Monitoring of data loaded and forwarding result to Tony for updates.',2,2,1,276,19),(29719,220,'2018-07-17',9,'Present iOM Philippines with Ms. Cessie\r\n-will conduct a POC\r\n-will sign an NDA',29,2.5,1,276,19),(29720,109,'2018-07-13',2,'Data consolidation of Forecast and Budget. ',2,1.5,1,276,19),(29721,109,'2018-07-16',2,'Final checking of MGM 8 forecast and budget and send to Tony for uploading in Qlik Sense',2,0.75,1,276,19),(29722,109,'2018-07-16',2,'Coordination with Marlon and very short discussion with Sir Ceasar',2,0.5,1,276,19),(29723,109,'2018-07-16',2,'Checking, validation and coordination with Lois',2,2.25,1,276,19),(29725,181,'2018-07-13',2,'Checking, validation and coordination support to PB',2,1.5,1,276,19),(29726,181,'2018-07-17',2,'Update status of MTS 1473886 back to work status',22,0.25,0,276,19),(29727,110,'2018-07-17',4,'Add a functionality to reset the password of the user using the admin page.',5,1,1,276,19),(29728,110,'2018-07-17',4,'Investigate the error reported by Ms. Carmela with regards to the accounts of MSD personnel.',5,2,1,276,19),(29729,109,'2018-07-17',10,'Creation of QLIK user access for MGM09',4,1,1,276,19),(29730,185,'2018-07-19',25,'Out of town - Wedding Anniversary',29,9,1,296,34),(29731,185,'2018-07-20',25,'Out of town - Wedding Anniversary',29,9,1,296,34),(29732,109,'2018-07-16',2,'Email Follow up to MGM 8,9 & 12',2,0.75,1,276,19),(29733,109,'2018-07-16',7,'Preparing Summary of Pending MGM status',2,1.25,1,276,19),(29734,181,'2018-07-13',2,'Checking,validation of user concern.',2,0.75,1,281,19),(29735,189,'2018-07-16',7,'Creating new board and updating status in trello.',2,0.5,1,276,19),(29737,185,'2018-03-29',25,'Holy Week',2,9,1,302,34),(29738,185,'2018-03-30',25,'Holy Week',2,9,1,302,34),(29739,185,'2018-03-28',25,'Vacation Leave',2,9,1,296,34),(29740,185,'2018-02-16',25,'Chinese New Year',2,9,1,302,34),(29741,109,'2018-02-26',9,'MGM 3 Training.',2,2.5,1,276,19),(29742,109,'2018-02-27',9,'MGM 3 Training.',2,2.5,1,276,19),(29743,109,'2018-02-28',9,'MGM 3 Training.',2,2.5,1,276,19),(29744,109,'2018-04-17',9,'MGM 6 Training',2,2.5,1,276,19),(29745,109,'2018-04-18',9,'MGM 6 Training',2,2.5,1,276,19),(29746,109,'2018-04-19',9,'MGM 6 Training',2,2.5,1,276,19),(29748,109,'2018-04-24',9,'MGM 6 Training',2,2.5,1,276,19),(29749,181,'2018-04-05',9,'PPC Meeting',2,1,1,276,19),(29750,181,'2018-04-12',9,'Qlik Sense Training with PPC',2,2.5,1,276,19),(29751,189,'2018-03-22',25,'Half day Leave',2,5,1,276,19),(29752,181,'2018-07-17',2,'Set up/Create corresponding SKU on MMCORLIB for below UPC\'s\r\n\r\n4R4 SKU   UPC\r\n3121641	1412999763125\r\n3326985	1413391922721\r\n3326993	1413391922738\r\n3326975	1433299050661\r\n3326347	2412999763095\r\n3326343	3412999763118\r\n2990385	843372560875\r\n3122205	1412999279077\r\n3121637	1412999763057\r\n3121643	1412999763088\r\n3156904	1413144849862\r\n3328829	2412999234540\r\n3327207	2413144849862\r\n',22,1,0,138,19),(29753,179,'2018-07-17',4,'Investigate the bug reported by RMSI IT regarding Jdax and modify the code to fix it.',5,1,1,4,14),(29754,110,'2018-07-17',4,'Add a functionality to change the password of the user.',5,1,1,276,19),(29755,256,'2018-07-17',4,'As per request select if distinct then 4r4 else existing value of idept file in poll51',33,4,1,276,19),(29756,181,'2018-07-17',4,'installation of barcode scanner gift registry for store shang-rela number of device = 1',33,1,1,276,19),(29757,185,'2018-07-17',25,'SSI Announcement 4pm no work ready to go home due to calamity',33,3,1,298,34),(29758,181,'2018-07-17',30,'Enabling of XRDP for server RGOC0024,RGOC0020,RGOC0019,pentahotemplate,Server Monitoring',36,7,1,276,19),(29759,168,'2018-07-17',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,264,2),(29760,167,'2018-07-17',2,'Process Daily Polling for the testing of colunm 39 (Environment Code)\r\n',16,1,1,292,1),(29761,167,'2018-07-17',2,'Process Daily Polling for the testing of colunm 39 (Environment Code)\r\n',16,1,1,292,1),(29762,177,'2018-07-17',4,'Add email nofit in Cost Discount Upload\r\n',16,2,1,304,36),(29763,177,'2018-07-17',4,'Add a column  TO LOCATION, JANCODE and ITEM DESCRIPTION for the Transfer Report (Transfer In and Out by SKU)\r\n',16,2,1,304,36),(29764,185,'2018-07-17',25,'Early dismissal due to heavy rain',29,3,1,298,34),(29765,168,'2018-07-18',2,'Check and coordinate with Clicktech, issue forwarded by Sir Dennis, error in eWMS store receiving of Payless SM Cebu.. zero quantity received appeared on somes case packs upon submission to portal for below TL:\r\n\r\n207519\r\n207474\r\n208282\r\n207499\r\n\r\nAssist Clicktech on the remote access',22,1,0,264,2),(29766,185,'2018-07-17',25,'Can\'t get to office due to heavy rain',35,9,0,298,34),(29767,244,'2018-07-18',9,'Discussion regarding change the plan to procure a rack to house this server as the area to place this is not conducive. We will proceed with the original plan to place the server on the area prepared by ESD.\r\nProcure UPS\r\n',29,1.5,1,276,19),(29768,258,'2018-07-18',9,'Meeting with Sir Migs\r\n-cost comparison\r\n-follow up Licenses proposal',29,1.5,1,276,19),(29769,257,'2018-07-18',9,'Schedule site visit\r\nJuly 20, 2pm Gucci Shangri-la followed by Greenbelt\r\n\r\nCablnet and ITD needs to be onsite. Shoppertrak representative will be there to discuss how to setup the devices.\r\n\r\nKevin Masaga will be the representative from ITD.',29,2,1,160,19),(29770,247,'2018-07-18',9,'Meeting with Sir Chris regarding Solution for Master Polling',35,1.5,1,276,19),(29771,259,'2018-07-16',4,'Program modifications and testing : zmst005, zmst006 ',26,7,1,276,19),(29772,259,'2018-07-17',4,'Program modifications and testing : zmst005, zmst006',26,4,1,276,19),(29773,259,'2018-07-18',4,'Program modifications and testing : zmst005, zmst006',26,8,1,276,19),(29774,179,'2018-07-18',2,'Assist Ann of RMSI-IT on the reversal of M&S Cebu sales for July 17',22,0.25,0,4,14),(29775,179,'2018-07-18',2,'Load zero count items for the following stores , 9101,9105,9106,9108',22,1,0,4,14),(29776,179,'2018-07-18',2,'Reverse and re-upload sales of M&S Cebu for July 17, 2018',22,0.5,0,4,14),(29777,168,'2018-07-18',2,'Check/coordinate with Clicktech issue forwarded by Ms. Sally of Payless-IT for Payless SM Cauayan TL 208593 has zero quantity received upon submission to eWMS portal. Assist Dap on the remote access',22,0.5,0,264,2),(29778,219,'2018-07-18',9,'Meeting with T2G, \r\n-All 10 stores are connected to HO (SDWAN)\r\n-configure connection to JDA\r\n-Configure connection to adjust the latency \r\n-to setup fiber as primary and wireless as back up',29,2,1,276,19),(29779,247,'2018-07-18',9,'Meeting with Sir Chris regarding Solution for Master Polling',5,1.5,1,276,19),(29780,247,'2018-07-18',4,'Revisit the polling prototype.',5,1,1,276,19),(29781,181,'2018-07-18',30,'Server Monitoring, Done testing for Centreon test environment.',36,8,1,276,19),(29782,181,'2018-07-18',5,'Discussion with Sir Fritz and Sir Rey regarding the new Price Event Uploading project for BeautyBar',35,3,1,151,19),(29783,179,'2018-07-18',20,'Clean-up Pentaho template server',35,2,1,4,14),(29784,247,'2018-07-18',5,'meeting regarding polling',33,2,1,276,19),(29785,261,'2018-07-18',12,'Searching and Self familiarization for Date Code Genie incoming project',33,3.5,1,307,17),(29786,181,'2018-07-18',4,'installation and creating shortcut in winscp barcode for gift registry',33,1.5,1,276,19),(29787,167,'2018-07-18',2,'Extract / Cancel/Approved below TL\'s for the processing of inventory count result of Gap Warehouse:\r\n\r\n286013 \r\n286014 \r\n286016 \r\n286019 \r\n286020 \r\n286110 \r\n286190 \r\n286193 \r\n326730 \r\n326731 \r\n326732 \r\n326752 \r\n326803 \r\n326804 \r\n326805 \r\n326806 \r\n326807 \r\n326882\r\n326883\r\n326884\r\n326885\r\n326886\r\n327276\r\n327277\r\n327279\r\n327406\r\n327029\r\n327034\r\n327203\r\n327214\r\n327221',22,0.75,0,8,1),(29788,168,'2018-07-18',2,'Uploading of Item File. Tried to troubleshoot error encountered when uploading the file.',35,1.5,1,264,2),(29789,181,'2018-07-18',4,'Fix the error in Poll51 file then generate new Poll file for testing in POS\r\n',16,2,1,143,19),(29790,181,'2018-07-18',4,'Fix the error in Poll51 file then generate new Poll file for testing in POS\r\n',16,2,1,277,19),(29791,181,'2018-07-18',4,'Fix the error in Poll51 file then generate new Poll file for testing in POS\r\n',16,2,1,176,19),(29792,179,'2018-07-18',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,4,14),(29793,181,'2018-07-13',2,'Run sales refresh for July 1-7, 2018\r\nAssist on generating Weekly Sales and Inventory report - Ms. Paula Yap',8,1,1,169,19),(29794,182,'2018-07-13',2,'Assist Sir Roland of Transwell (IAS) connection\r\nCreation IAS access for gmparinas',8,1.5,1,3,19),(29795,181,'2018-07-13',2,'Run sales refresh for year 2014,2015 to present - Ms. Eluna Jean Tugon',8,2.5,1,275,19),(29796,182,'2018-07-13',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29797,182,'2018-07-17',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29798,182,'2018-07-18',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29799,182,'2018-07-13',2,'Create IAS access for the ff (Internal Audit) - Ms. Michelle Ruth Vito\r\n\r\nMs. Pinky Mae Portugal - pmportugal\r\nMs. Jessa Mae S. Mogar - jmsmogar',8,1.5,1,276,19),(29800,182,'2018-07-01',2,'Check EOM for Rachet and Humantorch server.\r\nConnect via remote from Home.',8,5,1,276,19),(29801,185,'2018-07-16',25,'Accompany sister to Land Transportation Office.',8,8,1,296,34),(29802,109,'2018-07-19',10,'Daily Checking and monitoring Qlik Task scheduler - (RAW, XFORM, CONSO, UX tasks) run well.',4,1,1,276,19),(29803,247,'2018-07-19',9,'Discussion with Sir Jong and Sir Fritz regarding my idea for polling',35,0.5,1,276,19),(29804,181,'2018-07-19',9,'Discussion with Ms. Arlene and Sir Fritz regarding a new request from F&F and Grupo Cortefiel',35,0.5,1,276,19),(29805,189,'2018-07-19',9,'Interview with John Levis Moscosa for RMK',13,1,1,276,19),(29807,189,'2018-07-18',9,'Interview with Ark John Sanchez for RMK',13,1,1,276,19),(29808,124,'2018-07-18',9,'Retail Transformation with Stores Specialists, Inc. with SAP\'s Industry Value Expert for Retail, Mock Seng Chong',13,2,1,276,19),(29809,189,'2018-07-18',9,'Biweekly 1:1 with Rey Plus other work related topics',13,0.75,1,276,19),(29810,247,'2018-07-18',9,'Polling Development Update Meeting',13,1.25,1,276,19),(29811,187,'2018-07-18',9,'Illustration of SSI Group System Architecture',13,2,1,276,19),(29813,181,'2018-07-19',2,'Extraction of list of Lacoste items under Location 9830',22,0.5,0,3,19),(29814,181,'2018-07-19',2,'Re-checking of the status below PO and its corresponding items:\r\n\r\n20892859WER\r\n20880480WER\r\n20894807WER\r\n20895863WER\r\n20897836WER\r\n20897882WER\r\n20898380WER\r\n20898382WER\r\n20898395WER\r\n20898399WER\r\n20898417WER\r\n20899092WER\r\n20899172WER\r\n20899724WER\r\n20899728WER\r\n20899732WER\r\n20899759WER\r\n20900754WER\r\n20900759WER\r\n20900791WER\r\n20900793WER\r\n20900800WER\r\n20901536WER\r\n20901536WER\r\n20901538WER\r\n20902374WER\r\n20903502WER\r\n20903504WER\r\n20903519WER\r\n20903537WER\r\n20903538WER\r\n20904300WER\r\n20904329WER\r\n20904330WER\r\n20904832WER\r\n20905284WER\r\n20905286WER\r\n20905289WER\r\n20905292WER\r\n20905300WER\r\n20905302WER\r\n20905305WER\r\n20905307WER\r\n20905329WER\r\n20905335WER\r\n20905340WER\r\n20907496WER\r\n20907519WER\r\n20909056WER\r\n20909066WER\r\n20910461WER\r\n20910808WER\r\n20910812WER\r\n20912108WER\r\n20912129WER\r\n20915325WER\r\n20915332WER\r\n20916170WER\r\n20916170WER\r\n20918734WER\r\n20918736WER\r\n20918892WER\r\n20922972WER\r\n20925691WER\r\n\r\n20893808WER\r\n20893809WER\r\n20894255WER\r\n20894259WER\r\n   20858085WER\r\n20888667WER\r\n20894838WER\r\n20895209WER\r\n20895516WER\r\n20896198WER\r\n20897223WER\r\n20897381WER\r\n20897382WER\r\n20897383WER\r\n20897387WER\r\n20897389WER\r\n20898397WER\r\n20900721WER\r\n20901609WER\r\n20902453WER\r\n20905293WER\r\n20905294WER\r\n20905348WER\r\n20908485WER\r\n20909080WER\r\n20910397WER\r\n20911086WER\r\n20911540WER\r\n20914720WER\r\n20914721WER\r\n20920825WER\r\n20921969WER\r\n20921970WER\r\n20922328WER\r\n20922330WER\r\n20916860WER\r\n\r\n20907479WER\r\n20907503WER\r\n20907512WER\r\n20907992WER\r\n20908070WER\r\n\r\n\r\n',22,2.5,0,275,19),(29815,168,'2018-07-19',2,'Check issue with Payless Item uploading. Coordinate with Nate on the cause of the issue. ',35,1.5,1,264,2),(29816,170,'2018-07-19',9,'Coordinate with ICG, regarding our issue on GSRI Balance variance, followed up regarding our findings in variance in Transfer In and Transfer Out.',35,2,1,269,3),(29817,109,'2018-07-19',2,'Create excel document List of current Standard Report in Qlik sense',4,1,1,276,19),(29818,109,'2018-07-19',17,'Hugo Boss Reloading as of JAN 2016 - JULY (xform) workback as of JAN - JULY 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,6,1,276,19),(29819,181,'2018-07-19',2,'Meeting with FNF and Cortefiel group',22,0.5,0,271,19),(29820,181,'2018-07-17',2,'Item Creation - Ms. Juliane Camyr Pasumbal',8,0.5,1,280,19),(29821,181,'2018-07-17',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.5,1,280,19),(29822,181,'2018-07-17',2,'Run sales refresh for June 12 to July 17 - Ms. Gabrielle Marie Alexis Medina',8,0.75,1,275,19),(29823,182,'2018-07-17',2,'Assist on IAS error while generating reports - Ms. Gizelle Lim',8,0.5,1,278,19),(29824,182,'2018-07-17',2,'Assist on generating Sell-Thru report as of today - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(29825,177,'2018-07-17',2,'Assist on generating Consolidated Sales Report from January 1 - June 31, 2018 - Ms. Patricia Anne Lopez',8,0.75,1,304,36),(29826,181,'2018-07-17',7,'Organize documents for IAS, Pentaho and Service Coverage to Google Drive and Shared it to Sir Chris',8,1.75,1,276,19),(29827,181,'2018-07-18',2,'Item Creation (Go Lokal) - Ms. Keith Anapi\r\nAs per checking there is one upc with 14 digits',8,0.75,1,280,19),(29828,181,'2018-07-18',2,'Item Creation (StorageSolutions) - Ms. Keith Anapi',8,0.5,1,280,19),(29829,181,'2018-07-18',2,'Item Creation (InstaPrime) - Ms. Keith Anapi',8,0.75,1,280,19),(29830,182,'2018-07-18',2,'Remote Support Ms. Camille regarding IAS error when logging-in\r\nInstall SQL server per ed\r\nCheck ODBC connection to JDA and Sql Server\r\nStill error.\r\nTry to change the format of date in computer',8,2,1,276,19),(29831,181,'2018-07-18',7,'Continue on organizing documentations and service coverage',8,3,1,276,19),(29832,181,'2018-07-13',7,'EDI file sending',27,2,1,138,19),(29833,168,'2018-07-13',4,'Item and Invoice Uploading resolving issue for ETL\'s which is removing apostrophe in every column of the file',27,5,1,264,2),(29834,168,'2018-07-13',12,'File upload testing',27,1,1,264,2),(29835,181,'2018-07-16',7,'Edi file sending ',27,2,1,138,19),(29836,187,'2018-07-16',12,'Meeting with sir chris for JNDI Connection and discussion on PENTAHO team',27,2,1,276,19),(29838,181,'2018-07-16',7,'Adding Corresponded SKU\'s in MMCORLIB from 4r4 with Ms.Jane and S\'Rey',27,3,1,243,19),(29839,181,'2018-07-16',4,'Adding JNDI Connection in .122',27,1,1,276,19),(29840,185,'2018-07-17',25,'Due to heavy rain and lack of public transportation',27,8,0,298,34),(29841,181,'2018-07-19',30,'Server monitoring,Help RMSI for installation of ubuntu 8.04',36,8,1,276,19),(29842,185,'2018-07-18',25,'No public transport in our brgy due to heavy flood.',27,8,0,298,34),(29843,256,'2018-07-19',12,'Meting 2nd floor regarding pool',33,0.5,1,276,19),(29844,181,'2018-07-19',4,'Pentaho ETL Uploader Generator',33,3.5,1,276,19),(29845,254,'2018-07-19',4,'Update All Source Code Direct all Repository in one Git for now use www.bitbucket.com create team_application and share all repository',33,3,1,276,19),(29846,253,'2018-07-19',4,'Logic Behind for testing User Scanner testing and Verifier user with same rack and batch',33,1,1,1,6),(29847,181,'2018-07-19',9,'Meeting with F&F and Cortefiel Group',35,0.5,1,276,19),(29848,168,'2018-07-19',20,'Setup configuration and documentation of the Pentaho Template Server',35,3,1,264,2),(29849,109,'2018-07-12',2,'MGM07 Reloading as of 2016 (xform) workback as of 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,6,1,276,19),(29850,170,'2018-07-19',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,269,3),(29851,172,'2018-07-19',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,1,6),(29852,171,'2018-07-19',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,282,5),(29853,174,'2018-07-19',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,266,8),(29854,170,'2018-07-20',9,'Meeting and Discussion with ICG regarding GSRI Inventory variance',35,1,1,269,3),(29855,109,'2018-07-20',10,'Daily checking and monitoring Qlik Task scheduler.',4,1,1,276,19),(29857,109,'2018-07-20',17,'Hugo Boss Reloading as of DEC 2016 (xform) workback as of DEC 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy	',4,2,1,276,19),(29859,168,'2018-07-20',2,'Support on Issue with Uploading Items in JDA',35,2,1,264,2),(29860,181,'2018-07-20',2,'Support for Pottery Barn issue on file name.',35,0.5,1,275,19),(29861,170,'2018-07-20',9,'Discussion with Mark regarding the Computation of Inventory Balance of GSRi. Will try to apply CCRI computation. We are still lacking of aroun 4K qty in Inventory valuation report',35,1,1,269,3),(29862,181,'2018-07-20',5,'Modified JNDI Connection for report',33,2,1,276,19),(29863,253,'2018-07-20',4,'Report Testing Completed full cycle from scanner to printing report',33,6,1,294,6),(29864,109,'2018-07-20',17,'Hugo Boss Reloading as of NOV 2016 (xform) workback as of NOV 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29865,109,'2018-07-20',17,'Hugo Boss Reloading as of OCT 2016 (xform) workback as of OCT 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29867,181,'2018-07-20',4,'Development of SKU transaction count program: TRXCNTR, TRXCNT',26,8,1,276,19),(29868,109,'2018-07-19',4,'Program development: Transfer count for the year 2015 and 2016',26,8,1,276,19),(29869,170,'2018-07-20',12,'Make a new computation for GSRI Inventory Balance, to be consulted with Mark and checked with ICG.',35,3.5,1,269,3),(29870,181,'2018-07-20',2,'Check Price Event Upload, no data reflect in MySQL and JDA\r\n',16,1,1,276,19),(29871,181,'2018-07-20',2,'Check Downloading of Poll04 and Poll05 for Concessionaire, error in generating of isdept 9 (Cache Cache)\r\n',16,1,1,276,19),(29872,175,'2018-07-20',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,268,9),(29873,173,'2018-07-20',4,'Modify Daily Polling for the column Environment  Code\r\n',16,2,1,267,7),(29874,182,'2018-07-19',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1.5,1,276,19),(29875,182,'2018-07-20',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1.5,1,276,19),(29876,181,'2018-07-19',2,'Item Creation - Ms. KimClaire Kilakiga',8,0.5,1,286,19),(29877,182,'2018-07-19',2,'Assist on checking TWL concern regarding Inventory - Sir Roland Austria',8,3,1,3,19),(29878,182,'2018-07-19',2,'Assist on checking IAS error while downloading Masterfile - Ms. Analyn A. Zacarias',8,2,1,241,19),(29879,181,'2018-07-20',2,'Item Creation (UnitedLimsun) - Ms. Keith Anapi',8,0.5,1,280,19),(29880,181,'2018-07-20',2,'Run inventory workback for July 18, 2018 - Ms. Lexie Lopez\r\nAssist on generating Inventor Report but as per Ms. Lexie needed report is for Jewerly\\Consignment\r\nTried generating the said report no data reflect on the report.\r\nAsk for assistance to Nate to check the report as there was data for the dept at date.',8,2,1,176,19),(29881,181,'2018-07-23',4,'Program Development: Transaction count summary: TRXCNT',26,8,1,276,19),(29882,168,'2018-07-23',9,'Pentaho meeting with Sir Chris',35,0.5,1,264,2),(29883,168,'2018-07-23',2,'Check and Coordinate with Clicktech issue forwarded by Maiky of Payless IT, problem in store receiving for Payless Robinsons Palawan\r\nTL 207472 - cannot edit quantity received due to error\r\nTL 207507 - incomplete case packs on the portal\r\nTL 207478 - cannot print consolidated report',22,0.5,0,264,2),(29884,181,'2018-07-23',2,'Update TL 12185 back to Allocated status',22,0.25,1,279,19),(29885,179,'2018-07-23',2,'delete invoice# 83291000 in SHPFLE as requested by Ms. Liby',22,0.25,0,4,14),(29886,181,'2018-07-20',9,'Meeting with F&F regarding Item Creation',8,0.5,1,271,19),(29887,179,'2018-07-23',2,'Assist Ms. Liby on the encoding of inventory adjustment.\r\n',22,0.25,0,4,14),(29888,218,'2018-07-12',9,'Meeting with Sir Marlon regarding status of MS Excel Licenses',29,1,1,276,19),(29889,218,'2018-07-11',9,'Meeting with Sir Marlon -identify users for MS Office removal, installation and to be retained -set target date; July 31 -email all entity involve and ask for the status -monitor migration',29,4.5,1,276,19),(29890,218,'2018-07-12',9,'Meeting with Sir Marlon -identify users for MS Office removal, installation and to be retained -set target date; July 31 -email all entity involve and ask for the status -monitor migration',29,2,1,276,19),(29891,218,'2018-07-23',9,'Discussion with Nina\r\nOn-going removal and transfer\r\nMGM 10 and 8: on hold\r\nMonitoring',29,8,1,276,19),(29892,109,'2018-07-23',10,'Daily checking and monitoring of Qlik Task scheduler. ',4,1,1,276,19),(29893,109,'2018-07-23',17,'Hugo Boss Reloading as of DEC 2017 (xform) workback as of DEC 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29894,181,'2018-07-23',30,'Server monitoring,Checking of server Draco,enable start up xrdp for server 11.34-11.124-11.119-11.120',36,8,1,276,19),(29895,109,'2018-07-23',17,'Hugo Boss Reloading as of NOV 2017 (xform) workback as of NOV 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29896,109,'2018-07-23',17,'Hugo Boss Reloading as of OCT 2017 (xform) workback as of OCT 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29897,255,'2018-07-23',4,'Support Testing invalid box label, create test application for barcode printer, change live to test connection',33,8,1,264,2),(29898,181,'2018-07-23',2,'Consolidate masterfile for new hierarchy mass update',22,0.25,0,210,19),(29899,168,'2018-07-23',2,'Uploading of Invoice files to JDA',35,1,1,264,2),(29900,170,'2018-07-23',2,'Create Computation and Analysis of GSRI Inventory variance. Submitted Google worksheet for checking by ICG',35,3,1,269,3),(29901,109,'2018-07-19',9,'MGM 8 Training and releasing user access.',2,2.5,1,276,19),(29902,109,'2018-07-19',12,'Continuous validation with Lois.',2,2.5,1,276,19),(29903,109,'2018-07-20',12,'Continuous validation with Lois.',2,2,1,276,19),(29904,109,'2018-07-20',7,'Preparation Survey Template',2,2,1,276,19),(29905,109,'2018-07-19',7,'Survey Conceptualization',2,1.5,1,276,19),(29906,179,'2018-07-19',2,'Assisting Invoice with duplication upc but different Cost. Request to Change and coordination with Rey and Mark',2,1.5,1,4,14),(29907,179,'2018-07-20',15,'Coordination with Mark and Liby.',2,0.5,1,4,14),(29908,168,'2018-07-23',7,'Wiki documentation -Installation of PDI and BI. Coordinate with the Team on how to set up and install both Pentaho Services',35,3.5,1,264,2),(29909,181,'2018-07-23',2,'Update TL\'s 1469566,  1466874, 1469689 back to Shipped status.',22,0.25,0,276,19),(29910,109,'2018-07-23',17,'Hugo Boss Reloading as of SEPT 2017 (xform) workback as of SEPT 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29911,109,'2018-07-23',17,'Hugo Boss Reloading as of AUG 2017 (xform) workback as of AUG 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29912,179,'2018-07-23',4,'Modify Invoice Number Uploading for the average of cost\r\n',16,3,1,4,14),(29913,170,'2018-07-23',2,'Check Inventory Workback (Ongoing)\r\n',16,3,1,269,3),(29914,181,'2018-07-23',7,'Create Documentation how to install Pentaho DI\r\n',16,1,1,276,19),(29915,181,'2018-07-19',4,'Revision of outbound sales and inventory ETL report.',27,8,1,138,19),(29916,181,'2018-07-20',4,'Modify report why not getting all the data in locatiion 850',27,2,1,176,19),(29917,168,'2018-07-20',7,'Payless invoice upload',27,1,1,264,2),(29918,168,'2018-07-20',4,'Modification of ETL\'s Item and Invoice uploader',27,5,1,264,2),(29919,187,'2018-07-23',9,'Meeting with S\'chris BI and DI modification',27,2,1,276,19),(29920,244,'2018-07-24',9,'Meeting with Sir Migs,\r\nMs. Carmela advised - switch installation is on July 30 anytime after lunch\r\nAs advised Dave, to check and complete for compliance with IT Audit findings.\r\nOcular visit at HR Payroll area to assess the Server\r\nData cabinet options\r\n  1. fabricated - cablenet\r\n  2. custom build - ESD\r\nPrepare PO for UPS',29,3,1,276,19),(29921,258,'2018-07-24',9,'Meeting with Sir Migs,\r\nPrepare cost comparison for server/licenses/services\r\nMeeting with GRC on Thurs (July 26)',29,2.5,1,276,19),(29922,181,'2018-07-19',2,'Restart Pentaho administrator for .122',8,1,1,276,19),(29923,182,'2018-07-23',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29924,182,'2018-07-24',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(29925,182,'2018-07-23',2,'Assist on error when accessing IAS - Ms. Diadem Nieves',8,0.5,1,276,19),(29926,181,'2018-07-23',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(29927,181,'2018-07-23',2,'Run sales refresh from Jan 1, 2018 to July 22, 2018 - Ms. Eluna Tugon',8,1,1,275,19),(29928,181,'2018-07-23',2,'Run inventory refresh for July 22, 2018\r\nAssist on generating inventory report - Ms. Geeni Melendres',8,1.5,1,143,19),(29929,181,'2018-07-23',2,'Item Creation - Ms. Alina Librea',8,0.5,1,271,19),(29930,181,'2018-07-23',2,'Item Creation - Ms. Kimclaire Kilakiga',8,0.5,1,286,19),(29931,181,'2018-07-23',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,279,19),(29932,181,'2018-07-23',2,'Item Creation (RMK) - Ms. Arianne Jose',8,0.5,1,280,19),(29933,182,'2018-07-23',2,'Assist on missing item in inventory report - Ms. Kimberley Ann Dula',8,1.5,1,3,19),(29934,109,'2018-07-24',10,'Daily checking and monitoring of Qlik Task scheduler.',4,1,1,276,19),(29935,109,'2018-07-24',17,'Hugo Boss Reloading as of JUL 2017 (xform) workback as of JUL 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29936,109,'2018-07-24',17,'Hugo Boss Reloading as of JUN 2017 (xform) workback as of JUN 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29937,109,'2018-07-24',17,'Hugo Boss Reloading as of MAY 2017 (xform) workback as of MAY 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29938,170,'2018-07-24',12,'Inventory Valuation Analysis',35,6,1,269,3),(29939,257,'2018-07-24',9,'Prepare and Send final proposal',29,1,1,276,19),(29940,181,'2018-07-24',30,'Server Monitoring, Support Pentaho server Cyclops.',36,8,1,276,19),(29941,181,'2018-07-23',7,'EDI File sending',27,2,1,138,19),(29942,168,'2018-07-23',3,'Invoice and item file test uploading with null and special character, ETL and JOB update',27,4,1,264,2),(29943,181,'2018-07-24',4,'Adjustment of outbound sales report and testing',27,5,1,138,19),(29944,181,'2018-07-24',12,'Discuss the flow of outbound sales and inventory with Jimmy,Mark and Frank',27,1,1,138,19),(29945,168,'2018-07-24',16,'Update Consolidated Sales Report with parameter of Local and Imported',27,2,1,264,2),(29946,141,'2018-07-24',7,'Pentaho Wiki Server Documentation',35,2,1,276,19),(29947,189,'2018-07-26',25,'VMOS, 31st Floor, Rosemary Ballroom, City Garden Grand Hotel',13,10,1,276,19),(29948,189,'2018-07-27',9,'VMOS, 31st Floor, Rosemary Ballroom, City Garden Grand Hotel',13,10,1,276,19),(29949,170,'2018-07-24',4,'Apply the Inventory Workback of CCSI to GSRI\r\n',16,5,1,269,3),(29950,170,'2018-07-24',2,'Process the new created Inventory Workback for the checking of total quantity onhand dated on 171017, 171231 and 180630\r\n',16,2,1,269,3),(29951,261,'2018-07-16',5,'Compounded time used for scouting for shelf life system, calls and discussion with local vendors.',13,3,1,307,17),(29952,261,'2018-07-17',5,'Compounded time used for scouting for shelf life system, calls and discussion with local vendors.',13,3,1,307,17),(29953,261,'2018-07-18',22,'Compounded time used for scouting for shelf life system, calls and discussion with local vendors.',13,3,1,307,17),(29954,253,'2018-07-24',4,'Demo full cycle scanner',33,2,1,294,6),(29955,253,'2018-07-24',4,'Updating master files inventory count DB',33,3,1,294,6),(29956,253,'2018-07-24',4,'Prepare all programs ready for DEMO Scanner and application inventorycount',33,1,1,294,6),(29957,193,'2018-07-24',4,'Support Checking concern for debs and mns',33,2,1,5,15),(29958,109,'2018-07-25',2,'Daily checking and monitoring of Qlik taskscheduler - no error found.',4,1,1,276,19),(29959,218,'2018-07-17',9,'Monitoring',29,2.5,1,276,19),(29960,168,'2018-07-25',2,'PIOS UAT at Payless Shangri-la',22,4,0,264,2),(29961,168,'2018-07-25',2,'Check and coordinate with Clicktech regarding issue raised by Payless Warehouse, total quantity on Packing List vs. Loading Sheet do not tally for Load#0001774.',22,0.25,0,264,2),(29962,168,'2018-07-25',2,'Check and forwarded to Clicktech issue on store receiving of Payless SM Cebu:\r\n1. Cannot edit quantity of Case Pack sku\'s 16294 and 16304 under TL#207842 error appeared when clicking the case pack.\r\n2. Cannot edit quantity of Case Pack sku\'s 16545,16526,16578,16009,16604,16600,16548,16575,16606,16605,10492,16574,16582,16579,16467,16593,16371,16580,16515,16538,16380,16595 under TL#208726 error appeared when clicking the case pack.\r\n3. Cannot edit quantity of Case Pack sku\'s 16258,15998,16448,16326,16284,16522,15865,16466,16521,16519,16323,16257,16447,16445,15968,16160,15967,15969,16330,16158,16333,16324  under TL#207834 error appeared when clicking the case pack.\r\n4. Cannot edit quantity of Case Pack sku\'s 16500,16502,16441,16440,16442,16443,16484,16499,16495 under TL#207852 error appeared when clicking the case pack.\r\n',22,1,0,264,2),(29963,168,'2018-07-24',2,'Check and forwarded to Clicktech various issues on store receiving of Payless Rob Las Pinas,\r\n\r\n1.Cannot edit quantity of Case Pack sku\'s 16449 and 16330 under TL#2078914 error appeared when clicking the case pack.\r\n2. Quantity received of UPC# 1778910132 does not update when editing.. -3 still appeared as variance.\r\n',22,0.5,0,264,2),(29964,168,'2018-07-24',2,'Check and forwarded to Clicktech below issues encountered by Payless NE Pacific Mall\r\n1. TL# 208865 - Cant edit\r\n2. TL# 208974 -  cannot edit qty on some case pack SKU\'s, error appear when clicking the SKU\r\n3. Eeaches -  TL# 209075  - Still not in scanner.',22,0.25,0,264,2),(29965,168,'2018-07-25',2,'Delete duplicate order',22,0.25,0,264,2),(29966,181,'2018-07-24',2,'Run sales refresh for July 1-7, 2018 and July 8-14 - Ms. Paula\r\nAssist on generating weekly sales and inventory report',8,1,1,169,19),(29967,181,'2018-07-24',2,'Item Creation - Ms. Clarissa Lopez',8,2,1,271,19),(29968,170,'2018-07-24',2,'Run PO refresh for year 2016-2017 - Sir Ivan Opina',8,1,1,269,3),(29969,181,'2018-07-24',2,'Item Creation - Ms. Kimclaire Kilakiga',8,0.5,1,286,19),(29970,182,'2018-07-24',2,'Assist on generating Sell-Thru Report as of today - Ms. Patrice Salas',8,0.75,1,145,19),(29971,182,'2018-07-24',2,'Assist on generating Sell-Thru Report as of today - Ms.  Paula Yap',8,0.75,1,169,19),(29972,168,'2018-07-24',2,'Run inventory workback for  July 22 - Ms. Sally Leria\r\nAssist on generating inventory report',8,1,1,264,2),(29973,109,'2018-07-25',2,'Hugo Boss Reloading as of APR 2017 (xform) workback as of APR 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29974,109,'2018-07-25',2,'Hugo Boss Reloading as of MAR 2017 (xform) workback as of MAR 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29975,109,'2018-07-25',17,'Hugo Boss Reloading as of FEB 2017 (xform) workback as of FEB 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29976,109,'2018-07-25',17,'Hugo Boss Reloading as of JAN 2017 (xform) workback as of JAN 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(29977,245,'2018-07-25',4,'Debug and test the transfer script.',5,5,1,294,6),(29978,185,'2018-07-24',25,'Sick Leave',5,9,1,297,34),(29979,216,'2018-07-23',4,'Validate the reported bug by MSD.',5,4,1,294,6),(29980,245,'2018-07-23',4,'Test and debug the transfer script',5,3,1,294,6),(29981,245,'2018-07-19',4,'Test and debug the script.',5,5,1,294,6),(29982,181,'2018-07-25',30,'Server monitoring, Support Pentaho for server cyclops and flash.',36,8,1,276,19),(29983,255,'2018-07-25',4,'Support Checking barcode printing and box label for bonfit',33,4,1,264,2),(29984,253,'2018-07-25',4,'Updating DB add field, load master files and testing of inventory count if success.',33,4,1,294,6),(29985,219,'2018-07-25',9,'Meeting with Sir Migs\r\nfollow up Alyssa regarding reroute and Maximum fiber connection\r\nfollow up Alyssa regarding updated proposal\r\nTesting of reroute connection',29,1.5,1,276,19),(29986,244,'2018-07-25',9,'meeting with Sir Migs\r\nSend the Signed proposal to Avasia for Ordering of UPS\r\n',29,1.5,1,276,19),(29987,109,'2018-07-25',2,'Monitoring of data Loaded.',2,0.5,1,276,19),(29988,109,'2018-07-25',2,'Validation and coordination with Lois and Bill',2,1.5,1,276,19),(29989,109,'2018-07-25',23,'MGM 12 Training',2,2,1,276,19),(29990,109,'2018-07-25',7,'Weekly updates',2,0.5,1,276,19),(29991,109,'2018-07-25',7,'Releasing User Feedback to 3 groups.',2,1,1,276,19),(29992,179,'2018-07-25',2,'Creation of RA UPC.',2,2,1,4,14),(29993,170,'2018-07-25',2,'Checking, validation and coordination with Mark and Jimmy.',2,1,1,269,3),(29994,185,'2018-07-24',25,'Headache and Cough',2,9,1,297,34),(29995,179,'2018-07-25',2,'Check upc number 6145071, 6148973, 6149314, 6153335, 6155919, 6157395, 6157913 in invoice number 83291013, not found in RMSI UPC Enrollment\r\n',16,2,1,4,14),(29996,167,'2018-07-25',2,'Check SOD Upload filename ON_BH103-18_72318, no carton_id reflect in JDA after the generating of SOD Upload\r\n',16,2,1,7,1),(29997,177,'2018-07-25',4,'Create Product Dim Refresh 4R4 \r\n',16,4,1,304,36),(29998,109,'2018-07-26',2,'Daily checking and monitoring of Qlik Task scheduler',4,1,1,276,19),(29999,258,'2018-07-26',9,'Meeting with Ms. Lisa\r\npresent proposal/costing\r\nMs Lissa to present the proposal to LVM\r\n',29,1,1,276,19),(30000,189,'2018-07-26',9,'Project updates with Sir Marlon',29,1,1,276,19),(30001,182,'2018-07-25',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30002,182,'2018-07-26',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30003,182,'2018-07-25',2,'Done with the master file update in Humantorch\r\nGenerate Per Location Inventory Valuation by SKU EOM for June 30\r\nCheck for the missing SKU\'s in the inventory report',8,2,1,3,19),(30005,182,'2018-07-25',2,'Assist on generating ST report - Ms. Yna Susara-Chulani',8,0.75,1,156,19),(30006,182,'2018-07-25',2,'Assist on Timeout request when generating ST report - Ms. Diadem Nieves',8,0.75,1,153,19),(30007,168,'2018-07-26',2,'Support for FSRI Product Sourcing- Final testing',35,5,1,264,2),(30008,109,'2018-07-26',17,'Hugo Boss Reloading as of JAN 2018 (xform) workback as of JAN 2018 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30009,109,'2018-07-26',17,'Hugo Boss Reloading as of FEB 2017 (xform) workback as of FEB 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30010,109,'2018-07-26',17,'Hugo Boss Reloading as of MAR 2018 (xform) workback as of MAR 2018 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30011,109,'2018-07-26',17,'Hugo Boss Reloading as of APR 2018 (xform) workback as of APR 2018 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30012,181,'2018-07-24',4,'Program revision, Inventory Transaction Count Program : TRXCNT',26,8,1,276,19),(30013,181,'2018-07-26',4,'Program revision, inventory transaction count program: TRXCNT',26,9,1,276,19),(30014,185,'2018-07-25',25,'sick leave',26,8,0,297,34),(30015,170,'2018-07-26',9,'Meeting with ICG regarding computation of Inventory valuation.',35,0.5,1,269,3),(30016,170,'2018-07-25',12,'GSRI Inventory valuation discrepancy',35,6,1,269,3),(30017,181,'2018-07-25',2,'Item Creation - Ms. Evita Joy Laurena-Rossi',8,1.25,1,138,19),(30018,181,'2018-07-25',2,'Item Creation - Ms. Evita Joy Laurena-Rossi',8,1.5,1,279,19),(30019,181,'2018-07-25',2,'Item Creation - Ms. Kimclaire Kilakiga',8,0.5,1,286,19),(30020,181,'2018-07-26',30,'Server monitoring,Support pentaho for cyclops and flash server, Give folder access for user sbleria in flash server.',36,8,1,276,19),(30021,252,'2018-07-26',4,'Checking error uploading Samsonite date jul20',33,8,1,276,19),(30022,170,'2018-07-26',12,'GSRI Inventory Valuation analysis',35,2.5,1,269,3),(30023,177,'2018-07-26',4,'Create Inventory Workback 4R4 \r\n',16,5,1,304,36),(30024,177,'2018-07-26',2,'Add muji_product_dim_update_4r4.sh and muji_outbound_customer_data_4r4.sh schedule in cron\r\n',16,1,1,304,36),(30025,181,'2018-07-26',2,'Check Price Event Uploading , file name Price Event Template_AT 10% Discount Aug 2018.xlsx can\'t upload because of % sign in the filename\r\n',16,1,1,276,19),(30026,109,'2018-07-27',2,'Daily checking and monitoring of Qlik task scheduler - no error found today.',4,1,1,276,19),(30027,168,'2018-07-27',9,'Meeting with FSRI regarding Report requirements for Product Sourcing Project',35,1,1,264,2),(30028,109,'2018-07-27',17,'Hugo Boss Reloading as of MAY 2018 (xform) workback as of MAY 2018 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30029,109,'2018-07-27',17,'Hugo Boss Reloading as of JUN 2018 (xform) workback as of JUN 2018 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30030,181,'2018-07-26',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,277,19),(30031,181,'2018-07-26',2,'Item Creation - Ms. Kimclaire Kilakagi',8,0.5,1,286,19),(30032,181,'2018-07-26',2,'Item Creation - Ms. Evita Joy-Laurena-Rossi',8,1.25,1,281,19),(30033,168,'2018-07-27',20,'Update of Cron jobs in Pentaho.',35,2,1,264,2),(30035,168,'2018-07-27',2,'Support for Uploading Item File',35,0.5,1,264,2),(30036,181,'2018-07-27',4,'Modify Daily Polling for the column Environment  Code\r\n',16,4,1,138,19),(30037,181,'2018-07-27',2,'Assist Ms. Beth for the interrupted file of Per Location Sales Report by SKU\r\n',16,1,1,2,19),(30038,168,'2018-07-27',2,'Generate Sales Summary Report Per Day dated on 170910 to 180727\r\n',16,1,1,264,2),(30039,183,'2018-07-26',23,'Attend to VMOS',11,9,1,276,19),(30040,183,'2018-07-27',23,'Attend to VMOS',11,9,1,276,19),(30041,181,'2018-07-27',7,'Server Monitoring,Create documentation for mysql update password.',36,8,1,276,19),(30042,177,'2018-07-26',2,'Assist on generating Consolidated Inventory Report - Ms. Christine Ocsan',8,0.75,1,304,36),(30043,182,'2018-07-26',2,'Reconfigure batch file on both Rachet and Humantorch server as some batch file is not running on the scheduled time.',8,4,1,276,19),(30044,182,'2018-07-27',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30045,182,'2018-07-30',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30046,168,'2018-07-27',2,'Assist on generating Consolidated Packaging Materials Usage Report from Oct 1 to Dec 31, 2017 - Ms. Sally Leria',8,1.5,1,264,2),(30047,185,'2018-07-27',25,'Planned Leave.. Post Birthday Celebration',22,9,0,296,34),(30048,167,'2018-07-26',2,'Check inquiry of Sir Ivan regarding report line number when creating new tender type in JDA',22,0.25,0,8,1),(30049,168,'2018-07-26',2,'Check and coordinate with Clicktech regarding issue raised by Payless Butuan: Duplicate shipping label appeared on scanner for BOX 13 of TL 207762',22,0.5,1,264,2),(30050,168,'2018-07-26',2,'Follow-up Clicktech regarding various issues on eWMS store receiving for SM Cebu, Payless Las Pinas and NE Pacific Mall.. Provide assistance to Dap for the remote access',22,1.5,0,264,2),(30051,168,'2018-07-26',2,'Delete duplicate order',22,0.25,0,264,2),(30053,181,'2018-07-26',2,'Orient Ms. Mica regarding format of the Price event file for their automated PEL project',22,1,0,151,19),(30054,179,'2018-07-26',2,'Check issue raised by Ann of RMSI-IT regarding re-printing of MTS for store',22,0.25,0,4,14),(30055,181,'2018-07-30',2,'Update average cost in INVCBL and CSHDET for below SKU\'s for the period July 9 - 15, 2018:\r\n\r\n151199\r\n121488\r\n142710\r\n',22,0.5,0,138,19),(30056,179,'2018-07-30',2,'Update start date of PEL 1734 to July 28,2018',22,0.25,0,4,14),(30057,181,'2018-07-27',2,'Item Creation (United Limsun) - Ms. Gremrose Tagnong',8,0.75,1,280,19),(30058,181,'2018-07-27',2,'Testing to use the new IAS exe to .CSV format for TWL as per Sir Fritz',8,3,1,3,19),(30059,185,'2018-07-31',25,'Visit my family in the province.',5,9,1,296,34),(30060,185,'2018-08-01',25,'Visit my family in the province.',5,9,1,296,34),(30061,185,'2018-08-02',25,'Visit my family in the province.',5,9,1,296,34),(30062,185,'2018-08-03',25,'Visit my family in the province.',5,9,1,296,34),(30063,185,'2018-08-06',25,'Visit my family in the province.',5,9,1,296,34),(30064,181,'2018-07-30',2,'Inquire who received TL# 45761 per request by Sir JE of warehouse',22,0.25,0,275,19),(30065,245,'2018-07-30',4,'Plan the strategy on how to make the script live and coordinate with the ZARA IT group.',5,1,1,294,6),(30066,245,'2018-07-30',4,'Deploy the script to live environment and observe if there are bugs along the way.',5,3,1,294,6),(30067,181,'2018-07-20',21,'Server monitoring,Finalizing installation of Ubuntu 8.04',36,8,1,276,19),(30068,181,'2018-07-30',30,'Server monitoring , Support pentaho for cyclops server',36,8,1,276,19),(30069,109,'2018-07-30',2,'MGM2 Reloading as of DEC 2015 (xform) workback as of DEC 2015 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30070,181,'2018-07-27',4,'Inventory transaction processing: TRXCNTR and checking',26,8,1,276,19),(30071,181,'2018-07-30',4,'Inventory transaction processing: TRXCNTR and checking',26,8,1,276,19),(30072,109,'2018-07-30',2,'Send follow-up to MTC team, regarding SSI Qlik issue & concern',4,0.5,1,276,19),(30073,109,'2018-07-30',2,'Ask Sir Jong and Get login credential in PAT RDBMS ',4,0.5,1,276,19),(30074,109,'2018-07-30',2,'Started to create Pre-requisite works for PAT Dashboard Project.',4,0.5,1,276,19),(30075,109,'2018-07-30',2,'Started to create Server Preparation and Data connection for PAT Dashboard Project.',4,1,1,276,19),(30076,185,'2018-07-27',25,'Emergency',33,8,0,298,34),(30077,253,'2018-07-30',4,'change column name in table1 and table4 as standardization, change all module ics for zara',33,8,1,1,6),(30078,168,'2018-07-26',7,'Invoice and Item Uploading',27,2,1,264,2),(30079,168,'2018-07-30',2,'Uploading Invoice File. Coordinate with Nate error in uploading',35,1,1,264,2),(30080,168,'2018-07-26',4,'Modification of error encountered in Item and Invoice uploading',27,6,1,264,2),(30081,181,'2018-07-27',7,'EDI File sending',27,2,1,138,19),(30082,168,'2018-07-30',3,'Testing ETL for Sales refresh',35,2,1,264,2),(30083,181,'2018-07-27',4,'ETL/JOB Update for Outbound sales and Inventory',27,6,1,138,19),(30084,213,'2018-07-30',12,'Analysis in the Impact of Migrating 4R4 JDA instances to 7. to Pentaho and Existing Applications.',35,5,1,276,19),(30085,181,'2018-07-30',7,'EDI File sending',27,2,1,138,19),(30086,181,'2018-07-30',4,'Coordinate with S\'Jess with the new EDI sales and stock file format ',27,6,1,138,19),(30087,185,'2018-07-10',25,'Out of the Office',27,8,0,296,34),(30088,104,'2018-07-30',4,'Analyze on how on add the store in the Online ASR (JDAX).',5,4,1,5,15),(30089,189,'2018-07-26',9,'Attend VMOS Orientation for leaders.',5,9,1,276,19),(30090,189,'2018-07-27',9,'Attend VMOS Orientation for Leaders.',5,9,1,276,19),(30091,179,'2018-07-30',2,'Check upc number 6145071, 6148973, 6149314, 6153335, 6155919, 6157395, 6157913 in invoice number 83291013, not found in RMSI UPC Enrollment\r\n',16,2,1,4,14),(30092,179,'2018-07-30',2,'Process I0020 Batch\r\n',16,2,1,4,14),(30093,177,'2018-07-30',2,'Check Per Location Consolidated Inventory Valuation As Of, no data reflect in output file\r\n',16,3,1,304,36),(30094,181,'2018-07-30',2,'Remove Location Code 9750 in Outbound Weekly B2B Report\r\n',16,1,1,2,19),(30095,168,'2018-07-31',2,'Support for Item and Invoice uploading',35,3,1,264,2),(30096,182,'2018-07-30',2,'Assist on generating Sell-thru report as today - Ms. Patrice Salas',8,0.75,1,145,19),(30097,181,'2018-07-30',2,'Assist on some locations not appearing on the report - Ms. Patty Escolin\r\nRun sales refresh for June 1 - June 30, 2018 \r\nGenerate the sales report and check the location\r\nAsk assistance with Mark to check the actual report',8,2,1,2,19),(30098,182,'2018-07-30',2,'Assist on generating Masterlist report as of today - Ms. Nerie Sanvictores',8,0.75,1,168,19),(30099,182,'2018-07-30',2,'Assist on generating Masterlist report as of today - Ms. Nerie Sanvictores',8,0.75,1,181,19),(30100,181,'2018-07-30',2,'Run sales refresh for Jan 1 to July 29, 2018 - Ms. Eluna Jean Tugon',8,0.75,1,275,19),(30101,179,'2018-07-30',2,'Assist on checking the M&S Masterfile for Online\r\nAs per user the Poll files is not for M&S but as per checking all items are for M&S\r\nShe did try to load the file and encounter an error\r\nTold her that the items would not accept to there system because it\'s diff sku. Advise her to use the UPC instead to recognize the items on the files.',8,2,1,4,14),(30102,181,'2018-07-31',4,'Inventory transaction processing: TRXCNTR and checking',26,8,1,276,19),(30103,178,'2018-07-31',9,'Discussion with PFM IT on the issue regarding wrong date reflected in POs and Transfers',11,0.5,1,265,11),(30104,178,'2018-07-31',10,'Checked what caused the wrong date issue in POs and transfers created today. Created a program to reflect the correct date in POs and Transfers. Tested the program and executed the update in Production Environment. Ask PFM team to run the allocation script in order for warehouse to process the transactions.',11,3.5,1,265,11),(30105,178,'2018-07-31',2,'Removed duplicate records from the created transfer details from Bulk Transfers upload.',11,0.5,1,265,11),(30106,213,'2018-07-31',32,'Estimate work task for the JDA Migration',35,2,1,276,19),(30107,168,'2018-07-31',9,'Discussion with the team on how to go about the error encountered by Sys Ops in costing and pricing the Invoice from the Product Sourcing File.',11,0.5,1,264,2),(30108,181,'2018-07-31',15,'Generated the item balances of SSI Brand Items in 158DB Location',11,2.5,1,276,19),(30109,179,'2018-07-30',2,'Investigate issues raised by Finance thru RMSI-IT re: Inventory Concerns',22,3,0,4,14),(30110,172,'2018-07-31',2,'Check and replied to the inquiry of Mark Jireh of ISCI-IT regarding received transfers that needs to be cancelled',22,0.25,0,1,6),(30111,168,'2018-07-31',2,'Delete duplicate orders',22,0.25,0,264,2),(30112,179,'2018-07-31',2,'Delete Inv#00014518 in SHPFLE',22,0.25,0,4,14),(30113,179,'2018-07-31',2,'Re-run price update for PE 1734',22,0.5,0,4,14),(30114,168,'2018-07-31',2,'Check and coordinate with Clicktech issue raised by Payless Las Pinas, TL 209198 and TL 209206, some case packs SKU\'s have zero quantity received in eWMS portal. Assist Clicktech on the remote desktop access',22,0.5,1,264,2),(30115,181,'2018-07-31',2,'Update MTS#1414822, 1414820, 1464359 back to Shipped status',22,0.25,0,276,19),(30116,181,'2018-07-31',2,'Check and assist warehouse on various incidents of transfers shipment pending',22,0.5,0,276,19),(30117,181,'2018-07-31',30,'Server monitoring, Help moved server 1.13 in data center.',36,8,1,276,19),(30118,172,'2018-07-31',7,'Provided documentation of POLL51 to Sys Ops and gave info on where to locate the Season of an item. ',11,0.5,1,294,6),(30119,253,'2018-07-31',4,'Testing  full cycle ics with reports, git commit, pull, push',33,8,1,294,6),(30120,168,'2018-07-31',16,'Adding Column in Daily sales and Weekly Sales report, Import or Local',27,4,1,264,2),(30121,168,'2018-07-31',4,'Updating ETLS and JOB in item and invoice uploading, Accept only if 9 chars in prod_code and 10 chars in Bar_code',27,4,1,264,2),(30122,185,'2018-07-25',25,'Out of the Office',27,8,1,298,34),(30123,170,'2018-07-31',2,'Checking of Inventory Variance',35,3,1,269,3),(30124,172,'2018-07-31',4,'Move XML Extraction from test to live\r\n',16,4,1,1,6),(30125,170,'2018-07-31',2,'Analysing of Inventory workback (Ongoing)\r\n',16,2,1,269,3),(30126,179,'2018-07-31',2,'Check the error of RA Creation\r\n',16,2,1,4,14),(30127,109,'2018-08-01',2,'Daily checking and monitoring -reported error account of kcreodica on stream access.',4,1,1,276,19),(30128,182,'2018-07-31',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30129,182,'2018-08-01',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30130,181,'2018-07-31',2,'Assist on Masterfile request for Big Chill - Ms. Nicolai Villaflor',8,0.75,1,280,19),(30131,182,'2018-07-31',2,'Assist on generating Sell-Thru report as of today- Ms. Diadem Nieves',8,0.5,1,153,19),(30132,182,'2018-07-31',2,'Assist on generating Sell-Thru report as of today- Ms. Diadem Nieves',8,0.5,1,174,19),(30133,181,'2018-07-31',2,'Run sales refresh for the ff dates for July 15-21 and July 22-28 -Ms. Paula Yap\r\nAssist on generating Sales and Inventory reports ',8,1,1,169,19),(30134,181,'2018-07-31',2,'Request for item creation but as per checking all items was already created in 4r4 - Ms. Gremerose Tagnong\r\nAsk assistance with Keith to check also the items',8,0.5,1,280,19),(30135,182,'2018-07-31',2,'Assist on generating sell-thru Report by Style as of today - Ms. Anna Loui Alvaran',8,0.75,1,221,19),(30136,181,'2018-07-31',2,'Item Creation - Ms. Alina Librea',8,0.5,1,279,19),(30137,168,'2018-07-31',2,'Assist on running sales refresh for Jan 1 - July 29, 2018 - Ms. Sally Leria\r\nBut as per checking the was huge figures on the report.\r\nDelete the data on the sale facts and re-run again the refresh\r\nAssist on generating the sales report again for checking - Ms. Sally Leria',8,2.5,1,264,2),(30138,168,'2018-08-01',5,'Checking Functionality of FSRI Reports on new Server',35,3,1,264,2),(30139,109,'2018-08-01',2,'Creating Report specification for PAT Project utilization Qlik report app.',4,5,1,276,19),(30140,181,'2018-08-01',13,'Check existing Price Event ETL for OnePos if can be modified or used this same ETL  for the PriceEvent for BeautyBar',35,5,1,151,19),(30141,181,'2018-07-31',2,'Extraction of list of items under Location 9823 ',22,1,0,276,19),(30142,179,'2018-07-31',2,'Investigate issues raised by Finance thru RMSI-IT re: Inventory Concerns',22,3,0,4,14),(30143,179,'2018-08-01',2,'Investigate issues raised by Finance thru RMSI-IT re: Inventory Concerns',22,4,0,4,14),(30144,181,'2018-08-01',2,'Update status of MTS 1413689 back to Shipped status',22,0.25,0,276,19),(30145,109,'2018-08-01',2,'SSI Reloading as of JUN-DEC 2015 (RAW) PO, TRF, AUDIT as of JUN-DEC 2015 (RAW) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,1,1,276,19),(30146,181,'2018-08-01',2,'Assist Ms. Yna over the phone regarding her concern on negative quantity onhand for SKU 4456587',22,0.25,0,280,19),(30147,109,'2018-08-01',2,'SSI Reloading as of JAN-MAY 2016 (RAW) PO, TRF, AUDIT as of JAN-MAY 2016 (RAW) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,1,1,276,19),(30148,109,'2018-08-01',2,'SSI Reloading as of JAN-MAY 2015 (RAW) PO, TRF, AUDIT as of JAN-MAY 2015 (RAW) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,1,1,276,19),(30149,109,'2018-08-01',2,'SSI Reloading as of JUN-DEC 2016 (RAW) PO, TRF, AUDIT as of JUN-DEC 2016 (RAW) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,1,1,276,19),(30150,109,'2018-08-01',2,'SSI Reloading as of JAN-MAY 2017 (RAW) PO, TRF, AUDIT as of JAN-MAY 2017 (RAW) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,1,1,276,19),(30151,181,'2018-08-01',2,'Check status of TL\'s 1477637 and 1477639',22,0.25,0,276,19),(30152,109,'2018-08-01',2,'SSI Reloading as of JUN-DEC 2017 (RAW) PO, TRF, AUDIT as of JUN-DEC 2017 (RAW) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,1,1,276,19),(30154,181,'2018-08-01',30,'Server monitoring, Support pentaho for server cyclops',36,8,1,276,19),(30155,181,'2018-07-31',2,'Provided info to Merch on how to go about their issue about the wrong uploaded sales that reflected in IAS',11,0.25,1,278,19),(30156,170,'2018-08-01',2,'Modify Downloading of GSRI Workforward, some of sku with double quantity\r\n',16,4,1,269,3),(30157,170,'2018-08-01',2,'Analysing of Inventory workback (Ongoing)\r\n',16,4,1,269,3),(30158,181,'2018-07-12',5,'Provide assessment on the requirement of the EBG team to track Shipping Fee in the system. Met with Ms. Arlene to discuss the solution. Provided feedback to MSD and set a meeting to get further requirments.',11,3,1,276,19),(30159,178,'2018-07-12',2,'Fixed hanging warehouse transfers in the system',11,1.5,1,265,11),(30160,189,'2018-07-12',17,'Performed spool/disk storage clean up in JDAPROD1',11,1,1,276,19),(30161,109,'2018-08-02',2,'Daily checking and monitoring of Qlik task scheduler - no error found today.',4,1,1,276,19),(30162,181,'2018-07-13',10,'Checked what caused unsuccessful creation of Grupo Cortefiel Items in SSI 4R4 1-POS. Created a program to identify the affected items. Removed the UPC of old Grupo Cortefiel Items in SSI 4R4. Coordinated with Data Integ Team the problem resolution and advised to re execute item creation in SSI 4R4 for the affected items. ',11,3.5,1,306,19),(30163,167,'2018-07-13',4,'Created a program to rectify allocated quantities from Warehouse Items. Tested the program. Executed the program in Production Environment. Advised the Warehouse Users to try allocating transfers that contain affected items.',11,2.5,1,292,1),(30164,177,'2018-07-13',2,'Provided assistance to Pentaho Team in creating Transfer Summary Report.',11,0.5,1,304,36),(30165,248,'2018-07-13',3,'Second batch End to End testing with Sys Ops',11,1.5,1,264,2),(30166,181,'2018-08-01',2,'Extraction list of Lacoste items in location 9830',22,0.5,0,3,19),(30168,181,'2018-07-17',7,'Provided the complete list of Brands that should be enrolled in the SQL table which will serve as a reference by Loyalty Server the brand of the transacted SKUs in POS',11,2,1,276,19),(30169,248,'2018-07-17',3,'Continuation of End to End testing.',11,2.5,1,264,2),(30170,189,'2018-07-17',17,'Performed Disk and spool storage clean up in JDAPROD1, JDAPROD2, and JDAPROD3.',11,2,1,276,19),(30171,177,'2018-07-18',5,'Reviewed the new Warehouse Layout of MPC. Enrolled additional Slots in MPC Warehouse and removed excess slots from PB Warehouse.',11,2.5,1,304,36),(30172,178,'2018-07-18',2,'Performed deletion of duplicate records in transfer Detail file from the data uploaded by Merch using bulk upload program.',11,0.5,1,265,11),(30173,248,'2018-07-18',9,'Discussion with the Pentaho Report Team on how to go about the additional field in all the reports to identify whether an item is imported or local. Provided documentation afterwards of File Structure of the table that indicates the source of an item.',11,1.5,1,264,2),(30174,181,'2018-08-01',2,'Item Creation (Sherpani) - Ms. Keith Anapi',8,0.5,1,280,19),(30175,181,'2018-08-01',2,'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n12170',8,0.5,1,279,19),(30176,182,'2018-08-01',2,'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- kate spade Sell Thru per sku as of end June 2018\r\n- kate spade Sell Thru per sku as of end July 2018',8,1.5,1,156,19),(30177,182,'2018-08-01',2,'Update the ff access on IAS as requested by Sir Ernie Bryan Fulgencio\r\n\r\nefulgencio\r\nccaramanza\r\nlrvillanue\r\n\r\nCreate new access for Ms. Abegail Munsayac',8,1.5,1,276,19),(30178,168,'2018-08-01',2,'Run sales refresh for Jan 1 - July 31, 2018 and Inventory workback for EOM of July - Sir Dennis Villanueva\r\nAssist on generating Sales and Inventory report',8,1.5,1,264,2),(30179,182,'2018-08-01',2,'Check EOM for Rachet and Humantorch (July2018)',8,1.5,1,276,19),(30180,109,'2018-08-02',2,'Creation of Qlik User access for MGM11. add section and brand tagging access and security rules.',4,2,1,276,19),(30181,178,'2018-07-18',7,'Provided documentation for PFM IT on how to tag items as PWD or SC.',11,0.5,1,265,11),(30182,167,'2018-07-18',2,'Processed/Loaded the count Result of Central Warehouse in JDA.',11,4,1,292,1),(30183,180,'2018-07-17',17,'Performed clean up of Allocated File Members of ASR Program.',11,0.5,1,5,15),(30184,181,'2018-07-17',2,'Reverted back the status of certain Warehouse Transfer to Allocated status.',11,0.25,1,206,19),(30185,181,'2018-07-17',9,'Meeting with MSD and Sys Ops with regards to recording of Shipping Fee in the system for Online Stores',11,1,1,276,19),(30186,181,'2018-07-17',2,'Created new SKU Type (Shipping Fee) for all SSI JDA Environments.',11,0.5,1,276,19),(30187,181,'2018-07-19',2,'Provided assistance in validating the item that needs to be re triggered from the end of the principal',11,0.5,1,275,19),(30188,181,'2018-07-19',2,'Reverted back the status of certain Warehouse Transfer to Work Status. ',11,0.25,1,2,19),(30189,181,'2018-07-18',15,'Generated a report the contains item balances of location 9830 as requested by the EBG Team',11,2.5,1,276,19),(30190,179,'2018-08-02',2,'Support for Issues in Generating and Uploading Sales to JDA',35,4,1,4,14),(30191,181,'2018-08-01',4,'Inventory transaction processing TRXCNTR, TRXCNTCL',26,5,1,276,19),(30192,180,'2018-08-02',4,'Troubleshooting of replenishment parameters: RPL231, TBL005',26,8,1,5,15),(30193,253,'2018-08-02',5,'Testing and adding function for restore and backup',33,8,1,294,6),(30194,193,'2018-08-01',4,'add and modified report for double batch and other concern',33,3,1,5,15),(30195,255,'2018-08-01',4,'Support zara barcode printer',33,2,1,264,2),(30196,253,'2018-08-01',4,'modified report and testing ics  zara full cycling change group report by rack number',33,3,1,294,6),(30197,179,'2018-08-02',2,'Inventory adjustment for the inventory findings sent by Finance as of July 24,2018 thru RMSI-IT',22,4,0,4,14),(30198,168,'2018-08-02',5,'Checking of Payless Shell Scripts in 175 and 124. Store Procedures migration to 124 from 171.',35,4,1,264,2),(30199,182,'2018-08-02',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30200,182,'2018-08-03',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30201,181,'2018-08-02',2,'Item Creation - Sir Mark kenneth Lucente\r\n\r\nRACK	ALLOCATION	NEW TL	OLD TL	Sum of QTY\r\n1	KISS & FLY	30748	30464	2\r\n2	KISS & FLY	30749	30465	47\r\n3	KISS & FLY	30752	30466	100\r\n4	KISS & FLY	30755	30467	147\r\n5	KISS & FLY	30757	30468	95\r\n6	KISS & FLY	30759	30469	132\r\n7	KISS & FLY	30761	30470	7\r\n8	KISS & FLY	30762	30471	10\r\n10	KISS & FLY	30764	30473	39\r\n12	KISS & FLY	30766	30475	100\r\n13	KISS & FLY	30768	30476	62\r\n15	KISS & FLY	30771	30478	100\r\n16	KISS & FLY	30772	30479	100\r\n19	KISS & FLY	30779	30482	100\r\n20	KISS & FLY	30781	30483	52\r\n21	KISS & FLY	30782	30484	75\r\n22	KISS & FLY	30783	30485	21\r\n23	KISS & FLY	30785	30486	27\r\n26	KISS & FLY	30788	30488	55\r\n27	KISS & FLY	30790	30489	59\r\n29	KISS & FLY	30794	30491	28\r\n30	KISS & FLY	30795	30492	80\r\n31	KISS & FLY	30796	30493	10\r\n32	KISS & FLY	30797	30494	18\r\n33	KISS & FLY	30798	30495	23\r\n36	KISS & FLY	30800	30498	99\r\n37	KISS & FLY	30801	30501	68\r\n39	KISS & FLY	30803	30503	63\r\n40	KISS & FLY	30804	30504	161\r\n142	RED TAG LIMKETKAI	30858	30615	127\r\n146	RED TAG LIMKETKAI	30862	30619	140\r\n148	RED TAG LIMKETKAI	30864	30621	42\r\n149	RED TAG LIMKETKAI	30865	30622	54\r\n156	RED TAG LIMKETKAI	30873	30629	122\r\n158	RED TAG LIMKETKAI	30875	30631	50\r\n159	RED TAG LIMKETKAI	30876	30632	52\r\n160	RED TAG LIMKETKAI	30877	30633	78\r\n161	RED TAG LIMKETKAI	30882	30634	36\r\n162	RED TAG LIMKETKAI	30883	30635	106\r\n163	RED TAG LIMKETKAI	30884	30636	61\r\n165	RED TAG LIMKETKAI	30886	30638	83\r\n166	RED TAG LIMKETKAI	30887	30639	134\r\n169	RED TAG LIMKETKAI	30890	30642	100',8,1.25,1,2,19),(30202,181,'2018-08-02',2,'Item Creation (United Limsun) - Ms. Keith Anapi',8,0.25,1,280,19),(30203,182,'2018-08-02',2,'Assist on generating Sell Thru by SKU (as of July 31, 2018) - Ms. Allysa Jane Agorto',8,0.75,1,188,19),(30204,177,'2018-08-02',2,'Assist on checking uploading of files in MD System - Ms. Lindjowel Tugano',8,1.25,1,304,36),(30205,182,'2018-08-02',2,'Assist on generating Sell thru report  by sku as of July 31, 2018 - Ms. Rhealen Tanguilig',8,0.75,1,170,19),(30206,168,'2018-08-02',2,'Run sales refresh for Jan 1 - July 31, 2018 - Ms. Sally Leria\r\nAs per Ms. Sally need to re-run the sales refresh because of the late upload of sales for some store.\r\nAssist on generating CSR and Inventory Report for EOM',8,1.25,1,264,2),(30207,181,'2018-08-02',2,'Run PO refresh for ff brands dated Jan - June 2018 - Sir John Cartano\r\n\r\nAEROPOSTALE\r\nFNF\r\nMUJI\r\nJOE FRESH\r\nSPRINGFIELD\r\nWOMEN SECRET\r\nCORTEFIEL\r\nCACHE CACHE\r\nCHARMING CHARLIE',8,1.25,1,276,19),(30208,181,'2018-08-02',2,'Run PO refresh for year 2016-2017 - Sir Alexander Sultan',8,0.25,1,271,19),(30209,179,'2018-08-03',2,'Continuation of the inventory adjustment ',22,1,0,4,14),(30210,109,'2018-08-03',2,'Daily checking and monitoring of Qlik task scheduler - no error found.',4,1,1,276,19),(30211,109,'2018-08-02',2,'SSI Reloading as of APR-JULY 2018 (RAW) PO, TRF, AUDIT as of APR-JULY 2018 (RAW) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,4,1,276,19),(30212,109,'2018-08-02',2,'SSI Reloading as of JAN-MAR 2018 (RAW) PO, TRF, AUDIT as of JAN-MAR 2018 (RAW) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,4,1,276,19),(30213,109,'2018-08-03',2,'SSI Reloading as of JAN-DEC 2015 (xform) PO, TRF, AUDIT as of JAN-DEC 2015 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30214,109,'2018-08-03',2,'SSI Reloading as of JAN-DEC 2016 (xform) PO, TRF, AUDIT as of JAN-DEC 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30215,109,'2018-08-03',2,'SSI Reloading as of JAN-DEC 2017 (xform) PO, TRF, AUDIT as of JAN-DEC 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30216,109,'2018-08-03',2,'SSI Reloading as of JAN-JULY 2018 (xform) PO, TRF, AUDIT as of JAN-JULY 2018 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,1,1,276,19),(30217,181,'2018-08-02',30,'Server Monitoring, Restart pentaho in cyclops server, Edit magneto server documentation',36,8,1,276,19),(30218,181,'2018-08-03',30,'Server monitoring, Restart pentaho in Flash server, support file copy in flash server',36,8,1,276,19),(30219,179,'2018-08-03',2,'Attend to Issue on Pentaho Poll File Extraction conversion of UPC to SKU.',35,8,1,4,14),(30220,83,'2018-08-03',2,'Check/update store type of location 922 in eWMS database to include in the picking module dropdown list',22,0.25,0,5,15),(30221,179,'2018-08-03',2,'Check/fixed error in accessing MTS 295929',22,0.25,0,4,14),(30222,179,'2018-08-02',4,'Modify the script of Downloading of Poll05 and Poll05 for Concessionaire replace the field 9 from sku number to upc number\r\n',16,3,1,4,14),(30223,181,'2018-08-02',2,'Check the Uploading of Price Event, no items upload in jda\r\n',16,2,1,280,19),(30224,177,'2018-08-02',2,'Check the Invoice Uploading,  no items upload in jda\r\n',16,2,1,304,36),(30225,177,'2018-08-02',2,'Process Sales Refresh dated on 180701 to 180731\r\n',16,1,1,304,36),(30226,252,'2018-08-03',4,'Fix error date from july to august mall sending samsonite',33,4,1,276,19),(30227,253,'2018-08-03',4,'meeting and testing full cycle of scanner, report and inventory count system plus additional report',33,4,1,294,6),(30228,189,'2018-08-01',9,'1 on 1 meeting with Sir Chris',11,1,1,276,19),(30229,179,'2018-08-06',2,'Support for RMSI poll UPC to SKU extraction issue.',35,1,1,4,14),(30230,181,'2018-08-01',4,'Created a program to rectify the average cost of certain in items caused by wrong Cost of items made by Merch. Tested the program. Executed in Production. Generated a report from IAS to check the result.',11,2.5,1,3,19),(30231,181,'2018-08-01',15,'Generated a report that contains inventory balance of location 9830 as requested by EBG Team',11,2,1,276,19),(30232,180,'2018-08-01',9,'Discussion with Sir Jess about the cut over activities for Dual UPC Project',11,0.5,1,5,15),(30233,170,'2018-08-01',12,'Provided analysis on the inventory flow of Cental Location to help Pentaho Report Team to identify the cause of discrepancy in the reports.',11,1.5,1,269,3),(30234,181,'2018-08-01',9,'Short discussion with Merch on the discrepancy on IAS reports vs. their records',11,0.25,1,278,19),(30235,181,'2018-08-01',2,'Reverted back the status of certain Warehouse Transfer to \"Shipped\" status.',11,0.25,1,276,19),(30236,182,'2018-08-06',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30237,181,'2018-08-03',2,'Item Creation - Ms. Kimclaire Kilakiga',8,0.25,1,286,19),(30238,181,'2018-08-03',2,'Item Creation - Ms. Keith Anapi\r\n\r\nSpringfield                10845\r\nSpringfield                10844',8,0.5,1,279,19),(30239,181,'2018-08-03',2,'Item Creation - Ms. Keith Anapi\r\n\r\nJoe Fresh                 11664\r\nJoe Fresh                 11468\r\nJoe Fresh                 11665',8,0.5,1,277,19),(30240,181,'2018-08-03',2,'Item Creation - Ms. Keith Anapi\r\n\r\nF&F                           28868',8,0.25,1,271,19),(30241,180,'2018-08-02',10,'Checked what causes errors upon maintaining BTF to Online location of Debenhams.',11,2.5,1,5,15),(30242,181,'2018-08-03',2,'Item Creation (5057373162649) - Ms. Keith Anapi',8,0.25,1,271,19),(30243,178,'2018-08-02',2,'Removed duplicate records from the created transfer details from Bulk Transfers upload.',11,0.5,1,265,11),(30244,172,'2018-08-03',2,'Run PO refresh from Jan 1 - June 31, 2018 - Sir Law',8,0.75,1,1,6),(30245,171,'2018-08-03',2,'Run PO refresh from Jan 1 - June 31, 2018 - Sir Law',8,0.5,1,282,5),(30246,173,'2018-08-03',2,'Run PO refresh from Jan 1 - June 31, 2018 - Sir Law',8,0.5,1,267,7),(30247,174,'2018-08-03',2,'Run PO refresh from Jan 1 - June 31, 2018 - Sir Law',8,0.5,1,266,8),(30248,175,'2018-08-03',2,'Run PO refresh from Jan 1 - June 31, 2018 - Sir Law',8,0.5,1,268,9),(30249,179,'2018-08-02',2,'Created new QLDS folder for 158DB',11,0.25,1,4,14),(30250,177,'2018-08-03',2,'Assist on checking Invoice Uploading - Ms. Lindjowen Tugano',8,1,1,304,36),(30251,172,'2018-08-02',9,'Discussion with Sys Ops about the new file structure of the Inbound file from the principal',11,1,1,294,6),(30252,179,'2018-08-03',2,'Check\\Test on Poll file Extraction from UPC to SKU conversion.\r\n\r\nHere are the steps on how to convert the poll05 file:\r\n\r\n \r\n\r\n1.       Login in Pentaho server\r\n\r\n·         IP: 172.16.1.175\r\n\r\n·         Username: root\r\n\r\n·         Password: Projects\r\n\r\n2.       Delete/remove the files inside /opt/rmsi/polling/pollfiles/RMSI_Sales\r\n\r\n3.       Put the extracted/unzipped sales in folder /opt/rmsi/polling/pollfiles/RMSI_Sales\r\n\r\n4.       Run the sh script: sh rmsi_poll_sales_extraction.sh\r\n\r\n5.       Once this is done, please run the following command. This command will copy the files like poll04, poll04a and zipped file into the  /opt/rmsi/polling/pollfiles_new where the extracted poll05 is located.\r\n\r\n·         cd /opt/rmsi/polling/pollfiles\r\n\r\n·         \\cp -r RMSI_Sales ../pollfiles_new\r\n\r\n·         cd /opt/rmsi/polling/pollfiles_sap\r\n\r\n·         \\cp -r RMSI_Sales ../pollfiles_new\r\n\r\n6.       Then load the poll04 and poll05 in JDA.',8,1.5,1,4,14),(30253,179,'2018-08-02',5,'Provided assessment on the requirement for Store level pricing. Provided feedback to Sys Ops',11,1.5,1,4,14),(30254,179,'2018-08-02',2,'Provided assistance to Sys Ops in checking the error encountered by the PO Creation program. ',11,1,1,4,14),(30255,172,'2018-08-02',9,'Discussion with Rova about the new Inbound requirement of ZARA Group.',11,0.5,1,294,6),(30256,167,'2018-08-02',9,'Discussed with Jane the requirement to add new discount code in JDA for SSI Life.',11,0.5,1,6,1),(30257,180,'2018-08-02',2,'Added Online Store in the Store Inventory Group of RSCI',11,0.25,1,5,15),(30258,180,'2018-08-03',10,'Attend to ASR issue.',11,1,1,5,15),(30259,180,'2018-08-03',10,'Fixed EOD error of Debenhams',11,1,1,5,15),(30260,179,'2018-08-03',9,'Meeting with Sir Chris and Sir Marlon about the requirement of RMSI for Store level pricing',11,0.5,1,4,14),(30261,179,'2018-08-03',10,'Checked what caused distorted uploaded sales data in JDA. Relayed the concern to Jimmy and guided him to solve the issue',11,1.5,1,4,14),(30262,181,'2018-08-03',9,'Discussion with Nancy Chua on the requirement for the offisite selling event for MGM10',11,0.5,1,276,19),(30263,248,'2018-08-03',3,'Third batch of testing.',11,1.5,1,264,2),(30264,181,'2018-08-03',9,'Discussion with Sir Fritz in assessing the proposal of MSD in tracking the arrival date of items in POS',11,0.5,1,151,19),(30265,179,'2018-08-03',12,'Provided analysis on the reported irregularities of Sys Ops between JDA and Qlik.',11,1.5,1,4,14),(30266,179,'2018-08-06',2,'Support for Issue on uploading RMSI 158 DB Poll Sale file to its own environment. Previous request was to change the item reference from SSI SKU to UPC. ',35,2,1,4,14),(30267,181,'2018-08-06',26,'Update Magneto root password, checking of mysql_history, Server monitoring',36,8,1,276,19),(30269,193,'2018-08-06',4,'Checking error for add item per batch',33,4,1,5,15),(30270,181,'2018-08-06',4,'Support installing and testing barcode gift registry for muji',33,2,1,276,19),(30271,253,'2018-08-06',4,'Adding menu for editing verifier',33,2,1,1,6),(30272,172,'2018-08-06',4,'Request in additional column ITEM_CAMPAIGN in POLLFAM_UPDATE.CSV\r\n',16,3,1,1,6),(30273,179,'2018-08-06',4,'Modify Poll Sales Extraction, change the wildcard from \"poll05.dos\" to \"POLL05.dos\"\r\n',16,2,1,4,14),(30274,174,'2018-08-06',4,'Request in additional column ITEM_CAMPAIGN in POLLFAM_UPDATE.CSV\r\n',16,3,1,266,8),(30275,181,'2018-08-06',2,'Item Creation (RMK) - Ms. Jamie Zsarriz Laguio',8,0.75,1,280,19),(30276,181,'2018-08-06',2,'Run sales refresh for July 30-Aug 5, 2018 - Sir Roland Austria',8,0.5,1,275,19),(30277,177,'2018-08-06',2,'Advise Ms. Rizza Victoria Villegas that Pentaho service is down.',8,0.25,1,304,36),(30278,181,'2018-08-06',2,'Item Creation UPC IN (5053526908867,5054268168144) - Ms. Keith Anapi',8,0.25,1,271,19),(30279,174,'2018-08-06',2,'Run sales refresh for July 30 - Aug 5, 2018 and assist on generating Detail Sales per UPC - Sir Mark Jireh Gonzales',8,0.5,1,266,8),(30280,179,'2018-08-06',2,'Delete invoice# 01312018 in SHPFLE table',22,0.25,0,4,14),(30281,179,'2018-08-06',2,'Assist Ann of RMSI-IT in the reversal of M&S MOA and M&S Cebu sales for Aug 5, 2018',22,0.25,0,4,14),(30282,182,'2018-08-06',2,'Create new IAS access for Ms. Kimberley Ann Dula',8,0.5,1,3,19),(30283,180,'2018-08-06',2,'Check and replied to the inquiry of Jessie of RMSI-IT regarding re-opening of PELL: LD0000505 due to discrepancy in quantity received',22,0.5,0,5,15),(30284,181,'2018-08-06',2,'Ask assistance with Ms. Jane to update the two UPC\'s with no price.',8,1,1,271,19),(30285,177,'2018-08-06',2,'Check invoice uploading - Ms. Lindjowel Tugano',8,0.75,1,304,36),(30286,177,'2018-08-06',2,'Run inventory workback for Aug 5, 2018\r\nRun sales refresh for July 30 - Aug 5, 2018\r\nAssist on generating Inventory and Sales report - Ms. Christine Ocsan',8,1.5,1,304,36),(30287,168,'2018-08-06',2,'Check and coordinate with Clicktech regarding problem of Payless SM Dasma, TL 209541 has zero quantity received upon submission to eWMS portal.. Assist Clicktech on the remote access.',22,0.5,0,264,2),(30288,182,'2018-08-06',2,'Upload remaining EOM sales for July 2018',8,1,1,3,19),(30289,168,'2018-08-06',2,'Refresh test data in JDA and eWMS portal',22,0.5,0,264,2),(30290,181,'2018-08-06',2,'Update average cost of below UPC\'s in INVCBL and CSHDET for the period July 16 - 22,2018.\r\n\r\n8412999146737\r\n8413391107562\r\n8413391259889\r\n8413391252590\r\n8413391278705\r\n8413391295672\r\n8412999309347\r\n8413144926518\r\n\r\n\r\n',22,0.5,0,138,19),(30291,171,'2018-08-06',2,'Assist Janus of Zara-IT regarding uploading of invoice 76-00252, issue on the total cost(invoice vs..cost amount on PO\'s)',22,0.5,0,282,5),(30292,181,'2018-08-06',2,'Assist Arvin regarding his problem with the 2 F&F SKU\'s created in 4r4 environment.. No retail price is appearing when inquired.. Solution: 1. Update the price manually thru SKU Maintenance.. Re-run the price update program',22,1,0,271,19),(30293,179,'2018-08-07',2,'Delete invoice# 83291013',22,0.25,0,4,14),(30294,172,'2018-08-07',2,'Add tender code GH- GCASH in POS Transaction code in JDA',22,0.25,0,295,6),(30295,248,'2018-08-06',17,'Prepared test environment for another batch of training. Cleared uploaded records in JDA tables. Initialized staging tables.',11,2.5,1,264,2),(30296,181,'2018-08-01',4,'Modification Outbound Sales and Inventory as clients request for new template',27,8,1,138,19),(30297,181,'2018-08-02',7,'EDI Sending ',27,2,1,138,19),(30298,181,'2018-08-02',4,'Modification of Outbound Sales and Inventory for clients request ',27,6,1,138,19),(30300,181,'2018-08-06',4,'Assist jimmy ETL error.',27,1,1,151,19),(30301,181,'2018-08-07',30,'Support magneto database pentaho cant generate report, Creating cron for magneto database, Server monitoring',36,8,1,276,19),(30302,109,'2018-08-07',2,'Daily checking and monitoring of Task scheduler - no error found.',4,1,1,276,19),(30303,109,'2018-08-07',2,'MGM3 Reloading as of JAN-JULY 2015 (xform) PO, TRF, AUDIT as of JAN-JULY 2015 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30304,109,'2018-08-07',2,'MGM3 Reloading as of AUG-DEC 2015 (xform) PO, TRF, AUDIT as of AUG-DEC 2015 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30305,109,'2018-08-07',2,'MGM3 Reloading as of JAN-JULY 2016 (xform) PO, TRF, AUDIT as of JAN-JULY 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30306,109,'2018-08-07',2,'MGM3 Reloading as of AUG-DEC 2016 (xform) PO, TRF, AUDIT as of AUG-DEC 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30307,109,'2018-08-06',2,'MGM2 Reloading as of JAN-JULY 2015 (xform) PO, TRF, AUDIT as of JAN-JULY 2015 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30308,109,'2018-08-06',2,'MGM2 Reloading as of AUG-DEC 2015 (xform) PO, TRF, AUDIT as of AUG-DEC 2015 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30309,109,'2018-08-06',2,'MGM2 Reloading as of JAN-JULY 2016 (xform) PO, TRF, AUDIT as of JAN-JULY 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30310,109,'2018-08-06',2,'MGM2 Reloading as of AUG-DEC 2016 (xform) PO, TRF, AUDIT as of AUG-DEC 2016 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30311,255,'2018-08-07',4,'installation of barcode on 172.16.80.51 payless',33,2,1,264,2),(30312,253,'2018-08-07',4,'modification of report and add function editing for verifier',33,4,1,1,6),(30313,253,'2018-08-07',4,'Checking error of barcode ics for debs',33,3,1,294,6),(30315,181,'2018-08-07',2,'Check the Uploading of Price Event, no items upload in jda from filename \"United Limsun(Urbanize) Price Event.xlsx\"\r\n',16,1,1,280,19),(30316,177,'2018-08-07',2,'Check the error of Invoice Upload, no item upload from filename \"Invoice_Packaging Prenten 050318_20180806.xlsx\"\r\n',16,1,1,304,36),(30317,174,'2018-08-07',4,'Move XML Extraction from test to live\r\n',16,4,1,266,8),(30318,179,'2018-08-07',2,'Check the error of Invoice Upload, can\'t upload invoice number \"129\" and \"83291013\"\r\n',16,1,1,4,14),(30319,175,'2018-08-07',2,'Check the error of Daily Polling\r\n',16,1,1,268,9),(30320,168,'2018-08-07',2,'Onsite support at Payless warehouse: Train Donna and Sir Gret on the  Creation of new accounts for warehouse, Deletion of accounts for resigned employees and Account maintenance – changing of passwords on the eWMS portal\r\n ',22,5,0,264,2),(30321,181,'2018-08-06',10,'Checked the error encountered by Merch while allocating Transfer in SSI 4R4 Environment',11,1,1,276,19),(30322,181,'2018-08-06',2,'Provided assistance to Jimmy with regards to Data Integ for Beauty Bar Auto Price Event Creation Project.',11,0.5,1,151,19),(30323,181,'2018-08-07',2,'[SUPPORT] RMK 2018 - Support for Sales Commission System. Added a field in the clustered index and re-process concess sales extraction',35,5,0,276,19),(30324,178,'2018-08-08',10,'Rectified the entry date/shipping date/cancel date of created POs from SMP caused by late processing of EOD.',11,1.5,1,265,11),(30325,181,'2018-08-08',9,'Discussion with Ms. Arlene on the requirement to monitor generic packaging material in the system.',11,0.5,1,276,19),(30326,181,'2018-08-07',9,'Discussion with Ronald about the requirement to provide addition indicator of brand in POLL51 for Project Hachiko. ',11,1,1,276,19),(30328,181,'2018-08-08',12,'Provided analysis to identify what caused bloated inventory balance in the IAS report of the brand.',11,2,1,210,19),(30329,181,'2018-08-08',9,'Discussion with Jane about the requirement of IT Auditor to remove unnecessary functions in the JDA Menu of Stores and Warehouses',11,0.25,1,276,19),(30330,185,'2018-08-10',25,'Celebrate my Mother\'s Birthday.',35,8,0,296,34),(30331,172,'2018-08-07',9,'Discussion with Rova about the new file structure of Article Inbound of ZARA Brands and the design to cater the new requirement.',11,0.5,1,294,6),(30332,178,'2018-08-07',2,'Removed duplicate records from the created transfer details from Bulk Transfers upload.',11,0.5,1,265,11),(30333,189,'2018-08-08',17,'Performed disk clean up in JDAPROD1',11,1.5,1,276,19),(30334,181,'2018-08-07',9,'Discussion with Sir Gabs about Freezing and Posting of count result of Warehouse in JDA',11,0.25,1,275,19),(30335,109,'2018-08-08',2,'Daily checking and monitoring of Qlik task scheduler - error task CACHE2x, SSI, sales failed process reload on task.',4,1,1,276,19),(30336,256,'2018-08-08',4,'Change dept code from spacing to 0 if not match in 3 character, git pull push',33,1,1,276,19),(30337,254,'2018-08-08',4,'Each Source Code Update as of aug 8 commit pull push as update',33,2,1,276,19),(30338,253,'2018-08-08',4,'Update source code reporting list of duplicate racks',33,4,1,294,6),(30339,255,'2018-08-08',4,'Create application ready for run installation of zebra barcode printer test and live production',33,1,1,264,2),(30341,181,'2018-08-08',32,'MySQL server cleanup. Checking of large files. dropping of unused tables.',35,3,1,276,19),(30342,167,'2018-08-08',2,'Check SOD Uploading no item upload in JDA from filaname \"BH 123-18 FALL.xls\"\r\n',16,2,1,6,1),(30343,175,'2018-08-08',4,'Move XML Extraction from test to live\r\n',16,4,1,268,9),(30344,168,'2018-08-08',4,'Modify Daily Polling for the column Environment  Code, change column \"COMMNET_CD\" from left(concat(\'WMS\',\'                    \'),20) to left(concat(\'WMS-001\',\'                    \'),20)\r\n',16,1,1,264,2),(30345,179,'2018-08-08',2,'Check document number 9331151482 and 9331151481 if already existing in table I0115_Billing\r\n',16,1,1,4,14),(30346,172,'2018-08-08',2,'Check issue raised by Jireh, regarding PO# 49655, cannot received. As per checking PO, has no details(SKU)',22,0.25,0,1,6),(30348,167,'2018-08-08',2,'Checked issue raised by Sir Ivan, MTS# 331423 was completely received in eWMS but upon checking in JDA only 3 items were updated or has quantity. ',22,0.25,0,8,1),(30349,168,'2018-08-08',2,'Checked and coordinate with Clicktech regarding problem of Payless Greenhills, Discrepancy on the quantity received for TL 209702, under CP#16664',22,0.5,0,264,2),(30350,179,'2018-08-08',2,'Load inventory count result of M&S CSQ (Location 7, 43 and 706) in CYSERV table',22,1,0,4,14),(30351,167,'2018-08-08',2,'Manual received of MTS 327184',22,0.25,0,8,1),(30352,182,'2018-08-07',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(30353,182,'2018-08-08',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(30354,182,'2018-08-09',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(30355,181,'2018-08-07',2,'Item Creation - Ms. Princess Malana\r\n\r\nTL#\r\n11774\r\n11790\r\n11792\r\n11794\r\n11819\r\n11821\r\n11822\r\n11833\r\n11791\r\n11818\r\n11793\r\n11795\r\n11820\r\n11823\r\n11824\r\n11825\r\n11826\r\n11827\r\n11828\r\n11796\r\n11797\r\n11829\r\n11830\r\n11831\r\n11832\r\n11834\r\n11836\r\n11837\r\n11840\r\n11841',8,1.25,1,277,19),(30356,181,'2018-08-07',2,'Item Creation (InspiraPrime) - Ms. Keith Anapi',8,0.5,1,280,19),(30357,182,'2018-08-07',2,'Assist on generating Sell-Thru Report - Ms. Patrice Salas\r\n\r\nCan you kindly generate for us the DKNY sell-thru by SKU as of today? Our IAS won\'t generate it.',8,0.75,1,145,19),(30358,181,'2018-08-07',2,'Run sales refresh for the month July 2018. - Sir Roland Austria',8,0.5,1,284,19),(30359,177,'2018-08-07',2,'Run Inventory refresh for Aug 5 and assist on generating inventory report - Ms. Sheila Lu',8,0.75,1,304,36),(30360,181,'2018-08-07',2,'Item Creation (Montblanc)- Ms. Kimclaire Kilakiga',8,0.25,1,286,19),(30361,177,'2018-08-07',2,'Assist on generating Pentaho Report: Consolidated Sales from Jan 2011- Dec 2011, Jan 2012-Dec 2012, and Jan 2013-Dec 2013 for Garments and Household - Ms. Rizza Victoria Villegas',8,3,1,304,36),(30362,182,'2018-08-08',2,'Having difficulty with IAS again. Can you kindly generate the following reports for Kate Spade? - Ms. Yna Susara Chulani\r\n\r\n1. Per Location Inventory as of end July 2018 by SKU\r\n2. Consolidated Inventory as of end July 2018  by SKU  \r\n3. Jan-July 2018 Sales per SKU   ',8,1.25,1,276,19),(30363,182,'2018-08-08',2,'Assist on generating Master List Report as of today - Ms. Analyn Zacarias',8,0.5,1,241,19),(30364,181,'2018-08-08',2,'Assist on F & F Pentaho workback/workforward - Sir Alexander Sultan',8,0.75,1,271,19),(30365,177,'2018-08-08',2,'Assist on checking if the file is uploaded in JDA (Invoice Uploading) - Ms. Christine Ocsan',8,1.5,1,304,36),(30366,181,'2018-08-08',2,'Remote support Sir Laudimer Luico regarding IAS error while generating\r\n\r\nUpdate the ff users for ICG.\r\n\r\nSee below list of ICG need the upgrade of IAS:\r\n\r\n\r\nALLAN MODINO\r\nMARK KEVIN GALANG\r\nMA. CARISSA BANZON\r\nANGELICA DE GALA\r\nJADE MEGAN DELA CRUZ\r\nMANLEY MAGAS\r\nHONEY PEARL BENEDITO\r\nLAUDIMER LUICO\r\nJEM VILLANUEVA\r\nRACHELLE UMALI\r\nAARON RONQUILLO\r\nKATHERINE KAYLE ANUPOL\r\nGELEEN MACAPAGAL\r\nANGELO IGNACIO\r\nFLORDELIZA CONTADO\r\nSHELLA MAE VALENCIA-DIGOL\r\nALEXANDER SULTAN\r\nANNA PATRICIA ANGELES\r\nALEAH FLORES\r\nEDEN MEDENILLA - DUQUIATAN\r\nKEYLENE GUTIERREZ\r\nJUDITH ANN BATAS\r\nMAYBELYN GARCIA',8,3,1,276,19),(30367,181,'2018-08-03',4,'Inventory Transaction Processing: TRXCNTR',26,7,1,276,19),(30368,181,'2018-08-06',4,'Inventory Transaction Processing: TRXCNTR',26,8,1,276,19),(30369,181,'2018-08-07',4,'Inventory Transaction Processing: TRXCNTR',26,5,1,276,19),(30370,189,'2018-08-08',4,'Retrieve Disk Information: batch job',26,7,1,276,19),(30371,189,'2018-08-09',4,'Retrieve Disk Information: Batch Job',26,9,1,276,19),(30372,188,'2018-08-09',7,'Compounded time spent on review, validation between resource, principal, and finance for four invoices from cliktech',13,1,1,276,19),(30373,181,'2018-08-07',4,'New template testing Out bound sales and inventory',27,4,1,138,19),(30378,168,'2018-08-08',16,'Adding source column in every report in FSRI to determine if local or import',27,4,1,264,2),(30379,181,'2018-08-09',26,'Help repair database table for ssi_dm, create global setup in magneto server for auto kill session process every 30mins, Server monitoring.',36,8,1,276,19),(30380,181,'2018-08-08',26,'Creating cron for mysql backup, Drop redundant table in magneto server, Fixing innoDB error in backup, Server monitoring',36,8,1,276,19),(30381,187,'2018-08-09',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30382,187,'2018-08-08',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30383,187,'2018-08-07',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30384,187,'2018-08-06',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30386,181,'2018-08-09',4,'Support for Pottery Barn. Issue in uploading of XML file to JDA. Turned-over to Frank.',35,0.5,1,275,19),(30387,181,'2018-08-09',32,'Coordinate Issue on Inventory_facts table repair',35,2.5,1,276,19),(30388,173,'2018-08-09',4,'Move XML Extraction from test to live\r\n',16,4,1,267,7),(30389,171,'2018-08-09',4,'Request in additional column ITEM_CAMPAIGN in POLLFAM_UPDATE.CSV\r\n',16,3,1,282,5),(30390,182,'2018-08-09',2,'Assist on generating Sell-Thru Report as of Today - Ms. Diadem Nieves',8,0.5,1,153,19),(30391,182,'2018-08-09',2,'Assist on generating Sell-Thru Report as of Today - Ms. Diadem Nieves',8,0.5,1,174,19),(30392,182,'2018-08-09',2,'Remove others brand from Ms. Anne Kairuz IAS access',8,0.5,1,196,19),(30393,182,'2018-08-09',2,'Continuation of updating ICG access in IAS.\r\n\r\nALLAN MODINO\r\nMARK KEVIN GALANG\r\nMA. CARISSA BANZON\r\nANGELICA DE GALA\r\nJADE MEGAN DELA CRUZ\r\nMANLEY MAGAS\r\nHONEY PEARL BENEDITO\r\nLAUDIMER LUICO\r\nJEM VILLANUEVA\r\nRACHELLE UMALI\r\nAARON RONQUILLO\r\nKATHERINE KAYLE ANUPOL\r\nGELEEN MACAPAGAL\r\nANGELO IGNACIO\r\nFLORDELIZA CONTADO\r\nSHELLA MAE VALENCIA-DIGOL\r\nALEXANDER SULTAN\r\nANNA PATRICIA ANGELES\r\nALEAH FLORES\r\nEDEN MEDENILLA - DUQUIATAN\r\nKEYLENE GUTIERREZ\r\nJUDITH ANN BATAS\r\nMAYBELYN GARCIA',8,2,1,276,19),(30394,168,'2018-08-09',2,'Run sales refresh for July 30 to Aug 5 for the bloated QTY on some store.\r\nGenerate report to check if there still bloated QTY',8,2,1,264,2),(30395,216,'2018-08-07',4,'Prepare the application for the demo. Test the program for a possible bug.',5,4,1,294,6),(30396,216,'2018-08-07',9,'Demo the program to the GSD ISCI group.',5,2,1,294,6),(30397,245,'2018-08-07',4,'Modify the transfer script for bershka to conform with the new format.',5,3,1,294,6),(30398,245,'2018-08-08',4,'Coordinate with Mark of Zara regarding the new transfer script.',5,1,1,294,6),(30399,181,'2018-08-10',26,'Repair Table in Magneto database, Server monitoring, Run quick check in database table,',36,8,1,276,19),(30400,245,'2018-08-09',4,'Debug and test the transfer script and let the Zara group test and give feedback.',5,4,1,294,6),(30401,216,'2018-08-08',4,'Modify the application to include attaching a non-image format.',5,7,1,294,6),(30402,216,'2018-08-10',4,'Prepare the application for the upcoming demo with the store managers/staff.',5,4,1,294,6),(30403,255,'2018-08-09',4,'Change connection and create user manual for installation',33,3,1,264,2),(30404,256,'2018-08-10',5,'modify polling systems change table ang database name',33,3,1,276,19),(30405,253,'2018-08-10',5,'checking and  testing report git pull push all source code affect',33,4,1,294,6),(30406,253,'2018-08-09',5,'modify report and functionality pull push',33,2,1,1,6),(30407,193,'2018-08-09',4,'modify report due to request of debenhams users',33,3,1,5,15),(30408,179,'2018-08-09',4,'Investigate the reported bug from RMSI IT group regarding the PO screen scrape.',5,3,1,4,14),(30409,245,'2018-08-10',4,'Modify the configuration of the script and transfer the file to another location.',5,2,1,294,6),(30410,247,'2018-08-09',9,'Data gathering and interview with the developers of the existing polling application.',5,2,1,276,19),(30411,179,'2018-08-02',4,'Investigate the reported bug of the syncing of BTF.',5,2,1,4,14),(30412,179,'2018-08-02',4,'Check and verify if the screen scrape is working.',5,2,1,4,14),(30413,179,'2018-08-12',2,'Attend to Polling issue',11,1,1,4,14),(30414,181,'2018-08-06',9,'Discussion with Merch on the requirement for Nov 5 - 8 Offsite Sale Event for MGM10',11,0.5,1,276,19),(30415,189,'2018-08-09',5,'Reviewed the sizes of all objects in JDAPROD1 and assessed what needs to be purged. Performed deletion afterwards to free up disk space.',11,2,1,276,19),(30416,178,'2018-08-09',2,'Performed record update on the entry date/shipping date/cancel date of created POs from SMP caused by late processing of EOD. ',11,1.5,1,265,11),(30417,189,'2018-08-09',9,'Short discussion with the IT Leadership about JDA Migration to a single instance and JDA improvements',11,0.25,1,276,19),(30418,179,'2018-08-09',10,'Provided assistance to Jong in simulating Auto PO creation via screen scrape to identify the cause why some POs are not successfully created in the system',11,1,1,4,14),(30419,178,'2018-08-10',10,'Performed series of testing of EOD to identify recurrent issue on unsuccessful processing of EOD. Performed clean up of message logs to resolve the issue.',11,2.5,1,265,11),(30420,177,'2018-08-10',2,'Provided assistance to Data Integ Team in checking the concern of Merch regarding unsuccessful price update and missing items from invoice.',11,1.5,1,304,36),(30421,178,'2018-08-10',2,'Rectified the entry date/shipping date/cancel date of created POs from SMP caused by late processing of EOD.',11,1.5,1,265,11),(30422,181,'2018-08-10',9,'Discussion with Ms. Arlene on the requirement to update the vendor code of certain items of the Brand to address the RTV to the appropriate vendor',11,0.5,1,209,19),(30423,248,'2018-08-10',2,'Populated current price update record in PRCPLN1 table for barcode testing',11,0.75,1,264,2),(30424,248,'2018-08-10',2,'generated POLL51 and 56 from test Environment to proceed with the testing on the POS side.',11,0.75,1,264,2),(30425,179,'2018-08-11',2,'Provided assistance to Sys Ops in reversing Sales Data in JDA',11,0.5,1,4,14),(30426,178,'2018-08-10',2,'Removed duplicate records from the created transfer details from Bulk Transfers upload.',11,0.5,1,265,11),(30427,172,'2018-08-09',5,'Created a program design on how to go about the requirement of ZARA Brands for item blocking.',11,2,1,294,6),(30428,179,'2018-08-06',10,'Provided assistance to Sys Ops in checking the cause of Order discrepancy on the Invoice uploaded in JDA vs. Finance document ',11,1,1,4,14),(30429,179,'2018-08-06',12,'Provided assistance to Sys Ops in checking the cause of Order discrepancy on the Invoice uploaded in JDA vs. Finance document ',11,1.5,1,4,14),(30430,177,'2018-08-06',10,'Checked the issue encountered by Merch while processing inoive in JDA. Escalated the concern to Data Integ team.',11,1,1,304,36),(30431,181,'2018-08-09',5,'Simulated the store closing function in JDA. Checked if it will have an impact in Sales Processing.',11,1.5,1,276,19),(30432,179,'2018-08-08',9,'Discussion with Rova and Mark about the requirement to create a tool for sys ops in checking the availabilty of Invice in the system.',11,0.5,1,4,14),(30433,172,'2018-08-08',10,'Checked the issue encountered by the Store in Dock Checking POs in JDA. Fixed the issue.',11,1,1,294,6),(30434,180,'2018-08-08',5,'Reviewed the final list of items that are subject for dual UPC update. Uploaded the records in the staging table of JDA.',11,1,1,5,15),(30435,109,'2018-08-13',2,'Daily checking and monitoring of Qlik task scheduler - error task CACHE2x, LACTWL, sales failed process reload on task connection timeout.',4,1,1,276,19),(30436,172,'2018-08-13',4,'Support pentaho regarding zara cost update etl',33,2,1,1,6),(30437,253,'2018-08-13',4,'create report unverified rack report, and fix error git commit pull push',33,6,1,1,6),(30438,171,'2018-08-10',4,'Move XML Extraction from test to live\r\n',16,4,1,282,5),(30439,179,'2018-08-12',25,'Remote assistance on an issue concerning the generation of poll files.',35,8,1,4,14),(30440,185,'2018-08-13',25,'Can\'t go to work due to Inclement Weather and Flooding. ',35,4,0,298,34),(30441,181,'2018-08-13',25,'Remote Support for Aeropostale on Issue with the generation B2B files for their Principal',35,4,1,2,19),(30442,141,'2018-08-14',9,'Meeting with Sir Chris regarding decoupling of SSI database from Magneto server 171',35,0.5,1,276,19),(30443,109,'2018-08-14',2,'Daily checking and monitoring of Qlik task scheduler - error found failed status app Raw PBS Sale, Transform SSI Workback MGM01 & MGM08, CONSO Sale, CONSO PO TRANS AUDIT CONSO WORKBACK.',4,1,1,276,19),(30444,262,'2018-08-08',4,'ETL Development - Beauty Bar - Price Event Uploading	',35,5,1,151,19),(30445,262,'2018-08-07',4,'ETL Development - Beauty Bar - Price Event Uploading ',35,3,1,151,19),(30446,262,'2018-08-06',4,'ETL Development - Beauty Bar - Price Event Uploading	',35,5,1,151,19),(30447,262,'2018-08-09',4,'Design and Testing of BeautyBar Price Event Upload ETL in Pentaho	',35,5,1,151,19),(30448,262,'2018-08-14',20,'Developing, Testing & Publishing of ETL to Web Portal in 172.16.1.175',35,4,1,151,19),(30449,256,'2018-08-14',9,'Meeting with Sir Chris, re: new requirement for Project Hachiko. Extraction of SKU JV data from RCC MySQL Server',35,0.5,1,276,19),(30450,181,'2018-08-13',30,'Server Monitoring,Monitor magneto SQL',36,8,1,276,19),(30451,181,'2018-08-14',30,'Add 900GB to rgoc019,Extend lvm of rogc019,Server monitoring',36,8,1,276,19),(30452,168,'2018-08-14',2,'Uploading of Item and Invoice Files',35,1,1,264,2),(30453,256,'2018-08-14',4,'Creation of DB File Extractor from RCC Mysql to Text File',35,2,1,276,19),(30454,175,'2018-08-14',4,'Request in additional column ITEM_CAMPAIGN in POLLFAM_UPDATE.CSV\r\n',16,3,1,268,9),(30455,179,'2018-08-14',2,'Process rmsi_I0020_batch.sh\r\n',16,2,1,4,14),(30456,179,'2018-08-14',2,'Check ArticleNo 60191261004 and 60191261005 if already received\r\n',16,1,1,4,14),(30457,177,'2018-08-14',2,'Process Sales Refresh dated from 180701 to 180731\r\n',16,1,1,304,36),(30458,171,'2018-08-14',2,'Process Sales Refresh dated from 180701 to 180731\r\n',16,1,1,282,5),(30459,181,'2018-08-09',2,'Assist on checking on Sales report discrepancy - Ms. Mariel Marri Vergara\r\nRun sales refresh from May 27, 2016 - July 31, 2018\r\nAssist on generating sales report',8,1.5,1,277,19),(30460,181,'2018-08-10',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(30461,181,'2018-08-13',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(30462,181,'2018-08-15',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n',8,1,1,276,19),(30463,185,'2018-08-14',25,'Sick Leave',8,8,1,297,34),(30464,181,'2018-08-10',2,'Item Creation (Insta Prime) - Ms. Keith Anapi',8,0.5,1,280,19),(30465,177,'2018-08-10',2,'Provided assistance regarding unsuccessful uploading of item master from MD system to Jda thru Pentaho. - Ms. Lindjowel Tugano\r\nAs per checking file sent by MD System was zero(0) with this there was no item update in JDA.\r\nSame goes with the price change.\r\nAsk assistance with Sir Rey regarding the issue.\r\nAs per Maam Aila, we are not allowed to load the file provided by Ms. Ella as this is not compatible.\r\nFile sent by MD system should be the format that should we use in uploading the file thru pentaho.\r\n',8,6.5,1,304,36),(30466,181,'2018-08-13',2,'Run sales refresh for Aug 6 - 12, 2018 - Sir Roland Austria',8,0.5,1,275,19),(30467,181,'2018-08-13',2,'Item Creation - Ms. Judy Tablizo\r\n\r\nBOX 	NEW TL	FROM LOCATION	TO LOCATION	 Sum of QTY 	REMARKS\r\n1	32389	F&F Warehouse	F&F Glorietta	                      55	Old TL 31431\r\n2	32390	F&F Warehouse	F&F Glorietta	                      37	Old TL 31431\r\n3	32391	F&F Warehouse	F&F Glorietta	                      41	Old TL 31431\r\n4	32392	F&F Warehouse	F&F Glorietta	                      43	Old TL 31431\r\n5	32393	F&F Warehouse	F&F Glorietta	                      50	Old TL 31431\r\n6	32394	F&F Warehouse	F&F Glorietta	                      54	Old TL 31431\r\n7	32395	F&F Warehouse	F&F Glorietta	                      46	Old TL 31431\r\n8	32396	F&F Warehouse	F&F Glorietta	                      49	Old TL 31431\r\n9	32397	F&F Warehouse	F&F Glorietta	                      51	Old TL 31431\r\n10	32398	F&F Warehouse	F&F Glorietta	                      43	Old TL 31431\r\n11	32399	F&F Warehouse	F&F Glorietta	                      51	Old TL 31431\r\n12	32400	F&F Warehouse	F&F Glorietta	                      44	Old TL 31431\r\n13	32401	F&F Warehouse	F&F Glorietta	                      48	Old TL 31431\r\n14	32402	F&F Warehouse	F&F Glorietta	                      48	Old TL 31431\r\n15	32403	F&F Warehouse	F&F Glorietta	                      54	Old TL 31431\r\n16	32404	F&F Warehouse	F&F Glorietta	                      58	Old TL 31431\r\n17	32405	F&F Warehouse	F&F Glorietta	                      33	Old TL 31431\r\n18	32406	F&F Warehouse	F&F Glorietta	                      54	Old TL 31431\r\n19	32407	F&F Warehouse	F&F Glorietta	                      48	Old TL 31431\r\n20	32408	F&F Warehouse	F&F Glorietta	                      42	Old TL 31431\r\n21	32409	F&F Warehouse	F&F Glorietta	                      53	Old TL 31431\r\n22	32410	F&F Warehouse	F&F Glorietta	                      40	Old TL 31431\r\n23	32411	F&F Warehouse	F&F Glorietta	                      51	Old TL 31431\r\n24	32412	F&F Warehouse	F&F Glorietta	                      49	Old TL 31431\r\n25	32413	F&F Warehouse	F&F Glorietta	                      50	Old TL 31431\r\n26	32414	F&F ',8,1.5,1,271,19),(30468,181,'2018-08-13',2,'Item Creation - Ms. Keith Anapi\r\n\r\nMay we request item creation for Springfield under 4R4FLR. \r\n\r\nTL#\r\n9685',8,0.5,1,138,19),(30469,181,'2018-08-13',2,'Item Creation - Ms. Princess Malana\r\n\r\nTL#\r\n11799\r\n11800\r\n11801\r\n11802\r\n11803\r\n11804\r\n11805\r\n11806\r\n11807\r\n11808\r\n11809\r\n11810\r\n11811\r\n11812\r\n11813\r\n11814\r\n11815\r\n11816\r\n11817\r\n11853\r\n11854\r\n11855\r\n11856\r\n11857\r\n11858',8,1,1,277,19),(30470,181,'2018-08-13',2,'Provide masterfile list for MaxFactor and Covergirl - Ms. Nicolai Villaflor',8,0.5,1,280,19),(30471,182,'2018-08-13',2,'Update the ff users in IAS - Ms. Chantelle Lim\r\n\r\nCMLIM\r\nJTESTEBAN / JESTEBAN\r\nDHDUAZO\r\nCJPERALTA\r\nACCELESTIN / AGCELESTINO',8,0.5,1,276,19),(30472,181,'2018-08-13',2,'Run inventory and sales refresh for Aug 9-11 regarding Poll56 and Poll51',8,0.5,1,2,19),(30473,185,'2018-08-14',25,'Accompany my mom for her check up',11,8,1,296,34),(30474,180,'2018-08-13',4,'Performed Dual UPC record update in the item master tables. Checked if the update was successfully applied. Manually executed ASR processing and generation of POLL update files. Checked if generated data were okay.',11,2,1,5,15),(30475,181,'2018-08-15',19,'Build SSIPNTH01 Server for test environment fo aeropostale  , Backup aeropostale_db,Clone Pentaho template, Server monitoring',36,8,1,276,19),(30476,181,'2018-08-10',7,'Sales and Inventory Outbound Matching data to template given by Principal',27,8,1,138,19),(30480,185,'2018-08-14',25,'Emergency Leave',33,8,0,298,34),(30481,253,'2018-08-15',4,'Modify Report change discrepancy report, change function unverified list to verified list, essue ctrl q function all users only, git commit,pull,push',33,8,1,294,6),(30482,189,'2018-08-10',4,'Retrieve Disk Information Processing/ auto price event support',26,9,1,276,19),(30483,189,'2018-08-14',4,'Check list of objects for deletion/ auto price event upload support',26,9,1,276,19),(30484,189,'2018-08-15',4,'Checking of files for deletion/ auto price event upload support',26,8,1,276,19),(30485,256,'2018-08-15',4,'Creation of Job and ETL. Done. ',35,4,1,276,19),(30486,179,'2018-08-15',2,'Checking of Issue on RMSI Polling, in which different poll 51 file size were created. Found that the obsolete Poll script was executed.',35,0.5,1,4,14),(30487,181,'2018-08-15',9,'Meeting with Roland and Ms. Jane, discussed issues on Uploading POs from Pottery Barn.',35,0.5,1,275,19),(30488,181,'2018-08-15',32,'Coordinate and Find source code for XML Extraction VB.net program for Pottery Barn, as advised by Roland, this could be one of the issues why the POs are missing in JDA. Also asked to Check the Pentaho ETL that is also used by Roland after the XML Extraction. Will do another checking to find out why the XML Extraction sometimes fail.',35,1,1,275,19),(30489,181,'2018-08-15',32,'Reply to inquiries by Ms. Nika So. regarding the process of uploading Pricat. and how the principal transfers the pricat files',35,1,1,138,19),(30490,177,'2018-08-15',2,'Checking of issue with regards to the PO Receiving wherein duplicate POs were created in JDA. Will check again tomorrow to identify the cause of this Issue.',35,1,1,304,36),(30491,177,'2018-08-15',2,'Process Inventory Workback as of 180813\r\n',16,1,1,304,36),(30492,177,'2018-08-15',2,'Check the error of Per Location Inventory Valuation by SKU, error during generation\r\n',16,4,1,304,36),(30493,181,'2018-08-15',2,'Check the error for the Item Extract\r\n',16,3,1,283,19),(30494,245,'2018-08-13',4,'Try another approach on Bershka transfer script.',5,4,1,294,6),(30495,245,'2018-08-13',4,'Coordinate with the Zara IT Group and let them test the newly modified code.',5,2,1,294,6),(30496,245,'2018-08-14',4,'Modify the Massimo Dutti transfer script.',5,4,1,294,6),(30497,245,'2018-08-14',4,'Coordinate with the IT team of Zara and let them test the program and get their feedback afterwards.',5,1,1,294,6),(30498,245,'2018-08-15',4,'Modify the Pull and Bear transfer script.',5,4,1,294,6),(30499,263,'2018-08-06',16,'Adding new column for Local and Imported for sales,inventory, packaging material and Principals report',27,7,1,264,2),(30500,263,'2018-08-07',16,'Adding Source column to determine if local or import in every report of FSRI.',27,4,1,264,2),(30501,263,'2018-08-08',4,'Adding move files in item and invoice uploader',27,4,1,264,2),(30502,263,'2018-08-09',16,'Adding source column in every report in FSRI to determine if local or import',27,8,1,264,2),(30503,263,'2018-08-15',16,'Adding source column in every report in FSRI to determine if local or import',27,4,1,264,2),(30504,181,'2018-08-15',2,'Item Creation - Ms. Keith Anapi\r\n\r\n12344',8,0.5,1,279,19),(30505,177,'2018-08-15',2,'Assist on generating Pentaho Report consolidated sales for RW, SLPI, GB3, and BHSC from Jan 1-June 30, 2017. - Ms. Rizza Victoria Villegas',8,1,1,304,36),(30506,181,'2018-08-15',2,'Create Pentaho access for Ms. Antionette Lopez - Ms. Clarissa Reyes',8,0.5,1,275,19),(30507,177,'2018-08-15',2,'Assist on checking if Price Change has take effect on JDA - Ms. Patricia Lopez',8,1,1,304,36),(30508,168,'2018-08-15',2,'Assist on Pentaho link - Sir Dennis Villanueva',8,0.25,1,264,2),(30509,177,'2018-08-15',9,'Discussion regarding Invoice Upload with Mar & Jimmy',8,0.5,1,304,36),(30510,181,'2018-08-15',2,'Assist on checking Transfer summary in error - Ms. Rachelle Umali',8,0.5,1,275,19),(30511,181,'2018-08-15',17,'Running inventory workback for SSI_DM from Aug 22-28, 2018',8,2.75,1,169,19),(30512,109,'2018-08-16',2,'Daily checking and monitoring of Qlik Task scheduler - error time scheduler conflict PBS Sale, SSI Workback 01, 04, 07.',4,1,1,276,19),(30513,181,'2018-08-16',30,'Support mysql ssl of 11.124, Server monitoring',36,8,1,276,19),(30514,181,'2018-08-16',2,'Checking of Issues encountered during XML Extraction. Checking of XML File format and Effect on both Pentaho mySQL and JDA database',35,5.5,1,275,19),(30515,177,'2018-08-16',2,'Checking of the issue with regards to the PO Receiving ',35,1,1,304,36),(30516,141,'2018-08-16',32,'Transfer of Aeropostale Pentaho Objects to 11.131',35,1.5,1,2,19),(30517,109,'2018-08-16',2,'MGM5 Reloading as of AUG-SEPT 2017 (xform) PO, TRF, AUDIT as of AUG-SEPT 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30518,109,'2018-08-16',2,'MGM6 Reloading as of APR-MAY 2017 (xform) PO, TRF, AUDIT as of APR-MAY 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,2,1,276,19),(30519,181,'2018-08-16',4,'Modify RCC - JV Masterfile Extraction\r\n',16,3,1,283,19),(30520,181,'2018-08-16',4,'Create sh, ktr and prpt file for the portal generation of RCC - JV Masterfile Extraction\r\n',16,2,1,283,19),(30521,181,'2018-08-16',2,'Process Daily Polling\r\n',16,1,1,275,19),(30522,109,'2018-08-17',2,'Daily checking and monitoring of Qlik task scheduler',4,1,1,276,19),(30523,181,'2018-08-16',2,'Item Creation - Ms. Kimclaire Kilakiga',8,0.5,1,286,19),(30524,181,'2018-08-16',2,'Assist on unable to generate Inventory Report - Ms. Jem Villanueva\r\n\r\nI think theres an error occured after selecting \"All Stores Locations\" in this report below, when i tried to generate report Only 1 store was extracted in Pentaho. Other fields such as subdept, class, etc canot be highlighted',8,1.5,1,275,19),(30525,181,'2018-08-16',2,'Run sales refresh for Jan 1 - Aug 15, 2018 - Ms. Rachelle Umali',8,1,1,138,19),(30526,171,'2018-08-16',2,'Run product_dim update to update the masterfile \r\nRun sales_refresh for Jan 1 - Aug 15, 2018 - Ms. Theresa Claire Palileo',8,2,1,282,5),(30527,181,'2018-08-16',17,'Running inventory workback for SSI_DM from Aug 23-24, 2018',8,3,1,169,19),(30528,247,'2018-08-16',9,'Meeting with Sir Chris regarding the design document I emailed a day before.',5,1.5,1,276,19),(30529,247,'2018-08-16',9,'Follow-up meeting regarding the solution.',5,1.5,1,276,19),(30530,189,'2018-08-17',32,'Meeting with Sir Chris regarding Nimble Storage downtime',35,0.5,1,276,19),(30531,189,'2018-08-17',5,'Assessment of Scheduled tasks to run during the Storage downtime',35,3,1,276,19),(30532,177,'2018-08-17',2,'Review of Issue on Muji with regards to double uploading of Invoice. Already provided feedback an result of our checking',35,2,1,304,36),(30533,253,'2018-08-16',4,'Coding system requirement and essues',33,8,1,294,6),(30534,253,'2018-08-17',4,'fix error qtrl + q print report, missing upc user or verifier must be display, remove date and season for update user/verifier add department value by scanner',33,8,1,294,6),(30535,176,'2018-08-17',9,'Meeting with Store Ops, Finance, and MSD regarding merging of Hermes to CCRI',11,3,1,270,10),(30536,182,'2018-08-17',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30537,182,'2018-08-20',17,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)',8,1,1,276,19),(30538,182,'2018-08-17',2,'Assist on generating Sell Thru Report as of July 31, 2018 - Ms. Miuccia Camille Olivares',8,0.75,1,210,19),(30539,181,'2018-08-15',4,'Config JNDI Connection in report',27,4,1,276,19),(30540,187,'2018-08-17',9,'Pre-Planning for Nimble Storage Downtime ',27,1,1,276,19),(30541,181,'2018-08-17',4,'Product dim refresh',27,1,1,283,19),(30542,168,'2018-08-17',4,'User report testing and update report as user request',27,6,1,264,2),(30543,177,'2018-08-20',4,'Invoice file upload checking and debugging',27,4,1,304,36),(30544,181,'2018-08-20',7,'Edi sales sending',27,2,1,138,19),(30545,181,'2018-08-20',7,'KTR directory update',27,2,1,276,19),(30546,181,'2018-08-20',19,'Repair rgoc005, Config rgoc0029, Restart pentaho for server 1.175,11.124,11.131.Server monitoring',36,8,1,276,19),(30547,189,'2018-08-20',4,'Files/objects audit check, for clearing or deletion',26,4,1,276,19),(30548,189,'2018-08-17',4,'Files/objects audit check, for clearing or deletion',26,4,1,276,19),(30549,181,'2018-08-20',4,'Adhoc query, extraction of transfer records for the year 2017 & 2018',26,4,1,271,19),(30550,262,'2018-08-20',32,'Modify ETL to reflect the change in recipients also reviewed existing the validation. Documentation of ETL for Uploading.',35,0.5,1,151,19),(30551,179,'2018-08-20',2,'Checking of Issue on RMSI Invoice Uploading',35,3,1,4,14),(30552,172,'2018-08-17',4,'Create new Master file Update for the testing of additional column \"Blocking Code\"\r\n',16,6,1,1,6),(30553,171,'2018-08-17',2,'Check the items under the Department \"OTHERS\" in  Cost of Sales per UPC report\r\n',16,1,1,282,5),(30554,185,'2018-08-21',25,'Ninoy Aquino Day',8,8,1,302,34),(30555,172,'2018-08-17',9,'Discussion regarding ISCI request to sell item in 158 MOA w\\ Ms. Arlene and Jimmy.',8,0.5,1,1,6),(30556,181,'2018-08-17',9,'Pre-Planning for Nimble Storage Downtime - Sir Chris Visaya',8,0.5,1,276,19),(30557,181,'2018-08-17',17,'Running inventory workback for SSI_DM from Aug 25, 2018\r\nThe process keep on having error Communication Link failure resulting to re-run again the workback.',8,5.25,1,276,19),(30558,181,'2018-08-20',2,'Provide transaction# for SKU 3414345, for the month of July 2018 - Ms. Nicole Guevara',8,0.5,1,3,19),(30559,181,'2018-08-20',2,'Run sales refresh for  PB Kids from Jan - August 19, 2018 - Ms. Mirriane Jerin Olano',8,1,1,275,19),(30560,182,'2018-08-20',2,'Assist on generating Sell-Thru report as of today for Makeroom and Makeroom II - Ms. Diadem Nieves',8,1.5,1,153,19),(30561,177,'2018-08-20',4,'Assist Ms. Christine on checking and debugging upload invoice file.',8,4,1,304,36),(30562,185,'2018-08-21',25,'Ninoy Aquino Day / Feast of sacrifice',11,8,1,302,34),(30563,185,'2018-08-21',25,'Ninoy Aquino Day',5,9,1,302,34),(30564,216,'2018-08-22',4,'Attend to the inquiries by Zara IT group.',5,3,1,294,6),(30565,216,'2018-08-22',4,'Modify the for email recipients.',5,1,1,294,6),(30566,185,'2018-08-20',25,'VL - My mothers birthday',22,8,0,296,34),(30567,185,'2018-08-21',25,'Holiday - Feast of Sacrifice /Ninoy Aquino day',22,8,0,302,34),(30568,185,'2018-08-17',25,'Halfday - Stuck in Traffic',22,4.5,0,298,34),(30569,181,'2018-08-22',2,'Update average cost of below UPC\'s in INVCBL and CSHDET for the period Aug 6-12,2018;\r\n8413391055177\r\n8412999990781\r\n8429107150265\r\n\r\n\r\n',22,0.5,0,243,19),(30570,181,'2018-08-22',2,'Follow-up email to principal regarding issues on PO\'s and items not found',22,0.25,0,275,19),(30571,146,'2018-08-22',7,'Provide screenshots of all menu options under SPCMNU in JDA  4R4 environment',22,4,0,276,19),(30572,168,'2018-08-22',2,'Check and coordinate with Clicktech regarding RDM\'s with wrong creation date in the eWMS portal for Payless SM Manila',22,0.25,0,264,2),(30573,181,'2018-08-22',2,'Update status of below transfers back to Work status:\r\n1253573,1253577,1253708,1060858,1175574,1419085,1067880',22,0.25,0,276,19),(30574,179,'2018-08-17',2,'Upload count result of M&S Malate in JDA cyserv table',22,0.5,0,4,14),(30575,181,'2018-08-17',2,'Resend price event file format to Ms. Mica Padilla',22,0.25,0,151,19),(30576,181,'2018-08-15',2,'Meet-up with Sir Chris, Jimmy and Roland regarding PB\'s item file uploading.. Provide Sir Chris overview of the process being performed by Roland and also documentation on how to check in JDA.',22,1,0,275,19),(30577,168,'2018-08-15',2,'Check and coordinate with Clicktech regarding discrepancy on the quantity receiving for TL 210883 for Payless Alabang Town center. Assist Clicktech on the remote access.',22,0.5,0,264,2),(30578,181,'2018-08-15',2,'Re-run of masterfile update due to missing SKU 2355025 in JDA',22,2,0,286,19),(30579,168,'2018-08-15',2,'Check and coordinate with Clicktech regarding items with no description on the Consolidated Report for TL 210767 for Payless SM Rosales',22,0.25,0,264,2),(30580,181,'2018-08-15',2,'Update average cost of below UPC\'s in INVCBL and CSHDET for the period July 30-Aug 5, 2018\r\n8413391363821\r\n8413391364699\r\n8413391364668\r\n8413391364668\r\n8413391383096\r\n8413391364651\r\n8412999990965\r\n8432963820166\r\n8413391055177\r\n8429107984846\r\n8413391060140\r\n8429107992919\r\n8413391259810\r\n8412999642345\r\n8413391240894\r\n8433882051723\r\n\r\n',22,0.5,0,138,19),(30581,168,'2018-08-16',2,'Check and coordinate with Clicktech regarding issues on Store receiving for several Payless stores, jobs are not progressing, the message \"Receiving on queue in JDA\" takes longer than the usual run. Assist Clicktech on the remote access.',22,2,0,264,2),(30582,181,'2018-08-16',2,'Provide the following details for below list of PO\r\n\r\nUser who create the PO, date created, User who release the PO, date release, date received\r\n\r\n130740\r\n130741\r\n130742\r\n130743\r\n130744\r\n130745\r\n130746\r\n130747\r\n130748\r\n130749\r\n130750\r\n130751\r\n130752\r\n130753\r\n131754\r\n131756\r\n131758\r\n131760\r\n131763\r\n131764\r\n131768\r\n131770\r\n131773\r\n131775\r\n131777\r\n131780\r\n131782\r\n131784\r\n131785\r\n131786\r\n131787\r\n131788\r\n131789\r\n131794\r\n131795\r\n131796\r\n131797\r\n131798\r\n131799\r\n131800\r\n131801\r\n131802\r\n131803\r\n131804\r\n131805\r\n131806\r\n131807\r\n131808\r\n131809\r\n131810\r\n131811\r\n131812\r\n132167\r\n132168\r\n132169\r\n132170\r\n132171\r\n132172\r\n132173\r\n132174\r\n132175\r\n132176\r\n132177\r\n132178\r\n132180\r\n132181\r\n132182\r\n132183\r\n132184\r\n132185\r\n132186\r\n133578\r\n133579\r\n133580\r\n133581\r\n133582\r\n133583\r\n133584\r\n133585\r\n133586\r\n133587\r\n133588\r\n133589\r\n133592\r\n133593\r\n133594\r\n133595\r\n133596\r\n133597\r\n133598\r\n\r\n',22,2,0,276,19),(30583,179,'2018-08-16',2,'Delete invoice# 14518 in SHPFLE',22,0.25,0,4,14),(30584,180,'2018-08-16',2,'Update IVNDP# column for below SKU\'s\r\n\r\n4704422\r\n4979432\r\n5162200\r\n5187122\r\n5207992\r\n5208002\r\n5208032\r\n5208042\r\n5208052\r\n5208072\r\n5208082\r\n5208102\r\n5259882\r\n5259972\r\n5356092\r\n5368452\r\n5368462\r\n5401822\r\n5403522\r\n5420892\r\n5432200\r\n5447002\r\n5447772\r\n5447792\r\n5447852\r\n5447862\r\n5457422\r\n5466322\r\n5467512\r\n5467522\r\n5467552\r\n5502162\r\n5509862\r\n5512842\r\n5512852\r\n5512892\r\n5512902\r\n5516052\r\n5516072\r\n5516082\r\n5516102\r\n5532262\r\n5537822\r\n5543462\r\n5543492\r\n5556832\r\n5556922\r\n5566922\r\n5585000\r\n5585522\r\n5586982\r\n5587012\r\n5591992\r\n5592002\r\n5592012\r\n5593222\r\n5598246\r\n5601312\r\n5601622\r\n5601822\r\n5601922\r\n5603762\r\n5609322\r\n5612152\r\n5613372\r\n5617220\r\n5620220\r\n5636502\r\n5636512\r\n5636522\r\n5665492\r\n5665502\r\n5668022\r\n5670022\r\n5670522\r\n5670722\r\n5672322\r\n5672722\r\n5675220\r\n5677922\r\n5678022\r\n5678220\r\n5679220\r\n5681622\r\n5683262\r\n5763220\r\n5763542\r\n5770992\r\n5778220\r\n5779220\r\n5780220\r\n5781220\r\n5782220\r\n5786220\r\n5788722\r\n5801220\r\n5803220\r\n5813220\r\n5820822\r\n5825922\r\n5839422\r\n5839432\r\n5839482\r\n5839822\r\n5839862\r\n5862302\r\n5863220\r\n5875222\r\n5877132\r\n5883282\r\n5883482\r\n5883832\r\n5885882\r\n5885932\r\n5885942\r\n5896722\r\n5897722\r\n5898422\r\n5899922\r\n5905220\r\n5907220\r\n5922008\r\n5926832\r\n5926902\r\n5926952\r\n5926982\r\n5927042\r\n5927092\r\n5927102\r\n5927112\r\n5927162\r\n5927172\r\n5927192\r\n5927202\r\n5945622\r\n5947982\r\n5948012\r\n5948022\r\n5948062\r\n5948112\r\n5948202\r\n5948212\r\n5948232\r\n5948242\r\n5948252\r\n5948402\r\n5948412\r\n5948422\r\n5948432\r\n5948582\r\n5948602\r\n5974022\r\n5987622\r\n5991220\r\n5992200\r\n5997472\r\n5997482\r\n5997502\r\n6030422\r\n6030432\r\n6030502\r\n6030542\r\n6030792\r\n6031102\r\n6031142\r\n6031162\r\n6031402\r\n6031442\r\n6031702\r\n6036220\r\n6038220\r\n6039220\r\n6041220\r\n6047792\r\n6052200\r\n6055462\r\n6055472\r\n6055492\r\n6055502\r\n6055532\r\n6055542\r\n6055572\r\n6055612\r\n6058822\r\n6058832\r\n6069220\r\n6074220\r\n6076942\r\n6076952\r\n6076962\r\n6076972\r\n6076982\r\n6077992\r\n6078002\r\n6078022\r\n6078042\r\n6078052\r\n6078062\r\n6078072\r\n6078082\r\n6082200\r\n6082220\r\n6083220\r\n6083282\r\n6086812\r\n6086822\r\n6086872\r\n6087220\r\n6087222\r\n6087252\r\n6088832\r\n6088842\r\n6088852\r\n6088892\r\n6097220\r\n6103220\r\n6104220\r\n6109522',22,4,0,5,15),(30585,181,'2018-08-22',30,'Restart pentaho in flash server,Create user for samba in flash server, Update QLIK server, server monitoring',36,8,1,276,19),(30586,216,'2018-08-22',4,'Modify the ApprovalController to send only to a specific brand managers.',5,2,1,294,6),(30587,185,'2018-08-21',25,'Holiday - Ninoy Aquino Day',35,8,0,302,34),(30588,256,'2018-08-22',32,'Check Hachiko - JV SKU Master file',35,1,1,276,19),(30589,181,'2018-08-22',2,'Check Missing PO Issue, Checking of Pentaho ETL and Job',35,4,1,275,19),(30590,172,'2018-08-22',9,'Meeting with ISCI re: Zara item selling to SSI Store',35,0.5,1,294,6),(30591,181,'2018-08-22',25,'Checking of Springfield File',35,2.5,1,138,19),(30592,256,'2018-08-23',4,'Reflect modification on JV SKU Masterfile. Remove | (pipe) character in description.',35,0.5,1,276,19),(30593,168,'2018-08-23',2,'Onsite support - PIOS UAT at Shangri-la Plaza',22,4,0,264,2),(30594,167,'2018-08-23',2,'Update status of TL 23416 back to allocated status',22,0.25,0,8,1),(30595,168,'2018-08-23',2,'Assist Lovelyn of Payless warehouse regarding printing of PL 3334',22,0.25,0,264,2),(30596,109,'2018-08-23',2,'Send and share Qlik User Group document',4,1,1,276,19),(30597,167,'2018-08-23',2,'Update status of MTS 334813 back to Allocated status.',22,0.25,0,8,1),(30598,181,'2018-08-23',30,'Server monitoring, Creating bash scripting for server backup, Take snapshoot for all VM server.',36,8,1,276,19),(30599,167,'2018-08-23',2,'Update status of MTS 334827 back to Allocated status.',22,0.25,0,8,1),(30600,253,'2018-08-20',4,'Modify report',33,5,1,294,6),(30601,185,'2018-08-21',25,'Holiday',33,8,0,302,34),(30602,185,'2018-08-22',25,'Holiday',33,8,1,296,34),(30603,253,'2018-08-23',4,'Modify module and adding functionality and modification and testing for users',33,8,1,294,6),(30604,216,'2018-08-23',4,'Investigate the bug reported by IT Zara group about the problem when creating a Job Order request.',5,3,1,294,6),(30605,216,'2018-08-23',4,'Change email recipients to only send to a concern brand managers.',5,1,1,294,6),(30606,216,'2018-08-23',4,'Modify the sending of email upon approval that when a request is from Head Office, it will only send to a Division Manager.',5,1,1,294,6),(30607,170,'2018-08-23',12,'GSRI INVENTORY BALANCE ISSUE: Checking of variance',35,4,1,269,3),(30608,172,'2018-08-23',32,'Coordinate Selling Requirement for ISCI',35,2,1,295,6),(30609,181,'2018-08-23',20,'Checking of JNDI Report configuration',35,1.5,1,2,19),(30610,181,'2018-08-23',4,'\"Modify Daily Polling for the column Environment  Code, \"\"Change column \"\"\"\"COMMNET_CD\"\"\"\" from \'                    \' to CASE RIGHT(VENDOR, 3)\r\n        WHEN \'110\' THEN left(CONCAT(\'COR-500\', \'                    \') , 20)\r\n        WHEN \'111\' THEN left(CONCAT(\'COR-044\', \'                    \') , 20)\r\n        WHEN \'112\' THEN left(CONCAT(\'COR-124\', \'                    \') , 20)\"\"\"\r\n',16,2,1,138,19),(30611,179,'2018-08-23',4,'Modify the query of I0020 Suspend Step 4 Suspend Zero\r\n',16,2,1,4,14),(30612,170,'2018-08-23',2,'Analysing of Inventory workback (Ongoing)\r\n',16,4,1,269,3),(30613,173,'2018-08-22',4,'Request in additional column ITEM_CAMPAIGN in POLLFAM_UPDATE.CSV\r\n',16,3,1,267,7),(30614,181,'2018-08-22',2,'Check Price Event Uploading, filename \"Kiss _ Fly CG Price Adjustment Template PRICE ADJUSTMENT-SEPT1\" error during uploading because of one upc is null \r\n',16,1,1,280,19),(30615,179,'2018-08-22',4,'Modify the query of Invoice Number Upload for the double quantity of invoice number \"14518\"\r\n',16,2,1,4,14),(30616,167,'2018-08-22',2,'Check and modify Sales per counter per day, the generated reports (Sales per counter per day - GAP) vs Audited for Employee Sales were not tallied, cause is the total of Audited Employee Sales is not filted by Department \r\n',16,2,1,292,1),(30617,182,'2018-08-22',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(30618,182,'2018-08-23',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(30619,182,'2018-08-24',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(30620,189,'2018-08-24',9,'Meeting with Sir Chris',35,1,1,276,19),(30621,181,'2018-08-22',2,'Item Creation (Accents) - Ms. Keith Anapi\r\nRaise issue to sir Jong regarding php script when creating SSI_SKU, we need to run two shell script to update the SSI_SKU.',8,2,1,280,19),(30622,182,'2018-08-22',2,'Assist on generating Sell-Thru by SKU as of today - Ms. Patrice Salas',8,0.75,1,145,19),(30623,167,'2018-08-22',2,'Run inventory workback for Aug 19, 2018\r\nAssist on generating Per Location Inventory by SKU - Sir Nikki Descalzo',8,1.5,1,8,1),(30624,181,'2018-08-22',2,'Item Creation - Ms. Kimclaire Kilakiga',8,0.25,1,286,19),(30625,181,'2018-08-22',2,'Item Creation, item not found (97703664316) - Ms. Keith Anapi',8,0.25,1,2,19),(30626,181,'2018-08-22',2,'Item Creation TL(30504) - Ms. Keith Anapi',8,0.5,1,271,19),(30627,181,'2018-08-22',2,'Item Creaiton TL(10792) - Ms. Keith Anapi',8,0.5,1,279,19),(30628,172,'2018-08-22',9,'Meeting with ISCI Team regarding Zara item to enroll in Jda 4r4',8,0.5,1,1,6),(30629,181,'2018-08-22',2,'Ask assistance from Nate to check the Transfer report of Charming-charlie.\r\nAdd additional column for SKU\r\nRun Transfer report and email it to Ms. Camille Caramanza for checking.',8,0.75,1,143,19),(30630,181,'2018-08-23',2,'Assist on generating Per Location Inventory by SKU - Ms. Gen Oliva',8,0.5,1,2,19),(30631,181,'2018-08-23',2,'Item Creation - Ms. Kimclaire Kilakiga',8,0.5,1,286,19),(30633,177,'2018-08-23',4,'Fix bug in printing program WSS093.',26,5,1,304,36),(30634,189,'2018-08-24',4,'Files checking for possible deletion / clearing in JDAPROD1.',26,8,1,276,19),(30635,189,'2018-08-22',4,'Files checking for possible deletion / clearing in JDAPROD1.',26,8,1,276,19),(30636,189,'2018-08-16',4,'files checking for possible deletion / clearing in JDAPROD1.',26,8,1,276,19),(30637,181,'2018-08-17',4,'Adhoc query for transfer records on 2018 & 2017',26,4,1,271,19),(30638,170,'2018-08-24',12,'GSRI INVENTORY BALANCE ISSUE: Checking of variance with Mark',35,0.5,1,269,3),(30639,263,'2018-08-24',9,'Meeting with Payless re: Product Sourcing live implementation.	',35,1.5,1,264,2),(30640,256,'2018-08-24',32,'Checking of Project Hachiko Requirement for Debenhams',35,2,1,276,19),(30641,168,'2018-08-24',2,'FSRI- Department Sales report analysis. ',35,3,1,264,2),(30642,170,'2018-08-24',2,'Analysing of Inventory workback (Ongoing)\r\n',16,7,1,269,3),(30643,185,'2018-08-27',25,'National Heroes Day',5,8,1,302,34),(30644,185,'2018-08-27',25,'National Heroes Day',35,8,0,302,34),(30645,185,'2018-08-27',25,'National Heroes Day',8,8,1,302,34),(30646,181,'2018-08-23',20,'Configuration of new unit.',8,7,1,276,19),(30647,182,'2018-08-24',2,'Assist on generating Master List Report - Ms. Nerie Sanvictores',8,0.5,1,196,19),(30648,181,'2018-08-24',2,'Assist on generating Weekly Sales and Inventory for April 1 - May 31, 2018, June 1- August 11, 2018 and April 1 -  August 8, 2018',8,1.5,1,169,19),(30649,181,'2018-08-24',2,'Item Creation (RMK) - Ms. Erika Bea Copino',8,0.5,1,280,19),(30650,181,'2018-08-24',20,'Continue with the configuration of the new unit.',8,4,1,276,19),(30651,167,'2018-08-24',2,'Inquire received date for below TL:\r\n\r\n312836\r\n312844\r\n326844\r\n326845\r\n326846\r\n326847\r\n326848\r\n326849\r\n326851\r\n326852\r\n326853\r\n326854\r\n326855\r\n326856\r\n326857\r\n326858\r\n326859\r\n326860\r\n326861\r\n326862\r\n326863\r\n326864\r\n327138\r\n',22,0.5,0,8,1),(30652,179,'2018-08-24',2,'Assist Thyn of RMSI-IT, error when accessing option 05-05 on STRMNU',22,0.25,0,4,14),(30653,168,'2018-08-24',2,'Check and coordinate with Clicktech, issue raised by Love of Payless warehouse regarding TL 211518, incomplete pick quantity upon submission to portal due to error encountered on android scanner',22,0.5,0,264,2),(30654,167,'2018-08-24',2,'Update status of TL 23416 back to allocated status',22,0.25,0,8,1),(30655,179,'2018-08-24',2,'Load inventory count result of M&S Trinoma (Loc 26 and 2606) in Cyserv table',22,1,0,4,14),(30656,172,'2018-08-24',2,'Assist Lawrence of ZARA-IT in identifying what cause the error in uploading sales of ZARA SLPI dated Aug 21, 2018.. Tender code MW is not loaded',22,0.5,0,1,6),(30657,179,'2018-08-24',2,'Assist Ms. Mel on UPC clean-up. Deletion of below duplicate UPC\'s/SKU in INVMST, INVUPC and INVDSC\r\n\r\n Sku Number             Product Code \r\n     290714               97,470,687 \r\n     290735               97,470,687 \r\n     401417               97,455,185 \r\n     471904               97,445,309 \r\n     479741               97,445,309 \r\n     579354               97,455,185 \r\n     906376               97,383,924 \r\n     906377               97,383,925 \r\n     932629               97,194,194 \r\n     970703               97,323,204 ',22,1,0,4,14),(30658,185,'2018-08-27',25,'Holiday - National Heroes Day',22,8,0,302,34),(30659,181,'2018-08-13',2,'Check and update status of below MTS back to allocated status:\r\n\r\n49572\r\n49535\r\n49526\r\n49351\r\n49959\r\n',22,0.25,0,275,19),(30660,185,'2018-08-27',25,'National Heroes Day',11,8,1,302,34),(30661,178,'2018-08-25',10,'Attend to EOD issue of Familymart',11,1,1,265,11),(30662,172,'2018-08-28',2,'Update mastefile of Zara Test Environment',22,1,0,1,6),(30663,175,'2018-08-28',2,'Assist Janus in checking PO\'s created for Invoice#4202597',22,0.25,0,268,9),(30664,168,'2018-08-28',2,'Delete the following duplicate orders:\r\n\r\n631408\r\n632576\r\n633559\r\n633945',22,0.25,1,264,2),(30665,167,'2018-08-28',2,'Check status of MTS#335084 and 335087',22,0.25,0,8,1),(30666,167,'2018-08-28',2,'Manual received MTS#332494',22,0.25,0,8,1),(30667,263,'2018-08-28',3,'Live testing of Reports for FSRI Product Sourcing Project.',35,4,1,264,2),(30668,181,'2018-08-28',30,'Install/Config Veema Backup, Restart host Avatar and Voltes V, Server monitoring',36,8,1,276,19),(30669,253,'2018-08-24',4,'REPORTS as per test\r\nProoflist - ok\r\nPrnt Preview - ok\r\nTop Sum - okTopSum by Rack - ok\r\nList of invalid SKU - ok\r\nList of Dupliacate Rack\r\n   - ok but it display same rack 1 of the other loacation\r\nSKU Summary - ok\r\nSKU by Rack - ok\r\nUnscanned Rack\r\n   - All - ok\r\n   - Range - no Area\r\nRack Discrepancy\r\n   - All - not ok\r\n   - Range - not ok & Syntax Error\r\nDiscrepancy Report\r\n- No Area\r\n- Dept Code : must be 100 \r\nVerified Rack - ok',33,9,1,294,6),(30670,185,'2018-08-27',25,'Independence day',33,8,0,302,34),(30671,263,'2018-08-24',9,'Product Sourcing Project meeting',27,2,1,264,2),(30672,263,'2018-08-22',4,'Change the default value of char_code to null.',27,3,1,264,2),(30673,181,'2018-08-22',7,'EDI file sending',27,2,1,138,19),(30674,181,'2018-08-22',4,'Pottery barn sales and product_dim refresh',27,1,1,275,19),(30675,180,'2018-08-28',4,'Update debs inventory count additional system configuration, add edit update DU Date, modify report no qty show, modify grouping field by department, change name report',33,8,1,5,15),(30676,181,'2018-08-22',4,'New template testing',27,2,1,138,19),(30677,167,'2018-08-28',2,'Assist Sir Ivan on the bug on EWMS.',5,1,1,292,1),(30678,181,'2018-08-24',4,'Resolving issues in woman secret invoice numbers not uploaded in JDA',27,4,1,138,19),(30679,247,'2018-08-24',4,'Populate and update the brand table\'s jda_version and environment_code fields.',5,1.5,1,276,19),(30680,247,'2018-08-28',4,'Populate the connection strings table.',5,1,1,276,19),(30681,181,'2018-08-24',4,'Sales and Inventory refresh',27,2,1,138,19),(30682,181,'2018-08-16',4,'Resolving issues in Pricat process in springfield box numbers not uploaded in JDA',27,4,1,138,19),(30683,181,'2018-08-16',7,'EDI File sending ',27,2,1,138,19),(30684,181,'2018-08-16',4,'Sales refresh',27,1,1,271,19),(30685,181,'2018-08-16',4,'Product_dim refresh',27,1,1,143,19),(30688,185,'2018-08-14',25,'Emergency due to weather condition',27,8,0,298,34),(30689,185,'2018-08-13',25,'Emergency due to weather condition',27,8,0,298,34),(30690,181,'2018-08-28',2,'Checking of Aeropostale Sales file Generation',35,0.5,1,2,19),(30691,181,'2018-08-28',2,'Searching of ETL for Price Event with Barcode for Pottery Barn',35,1,1,276,19),(30692,263,'2018-08-28',5,'Documentation of Process of Product Sourcing',35,2.5,1,264,2),(30693,187,'2018-08-10',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30694,187,'2018-08-13',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30695,187,'2018-08-14',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30696,187,'2018-08-15',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30697,187,'2018-08-16',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30698,187,'2018-08-17',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30699,187,'2018-08-20',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30700,187,'2018-08-21',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30701,187,'2018-08-22',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30702,187,'2018-08-23',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30703,187,'2018-08-24',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30704,187,'2018-08-27',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30705,187,'2018-08-28',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30706,187,'2018-08-30',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30707,187,'2018-08-31',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30708,187,'2018-08-29',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30709,187,'2018-07-03',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30710,187,'2018-07-04',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30711,187,'2018-07-05',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30712,187,'2018-07-06',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30713,187,'2018-07-09',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30714,187,'2018-07-10',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30715,187,'2018-07-11',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30716,187,'2018-07-12',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30717,187,'2018-07-16',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30718,187,'2018-07-17',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30719,187,'2018-07-19',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30720,187,'2018-07-20',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30721,187,'2018-07-23',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30722,187,'2018-07-24',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30723,187,'2018-07-25',9,' Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30724,187,'2018-07-30',9,' Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30725,187,'2018-07-27',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30726,181,'2018-08-28',2,'Assist Ms. Maribeth for the Sales Refresh\r\n',16,1,1,2,19),(30727,172,'2018-08-28',4,'Create Downloading of Poll04 and Poll05 for Zara\r\n',16,6,1,1,6),(30728,187,'2018-04-02',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30729,187,'2018-04-03',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30730,187,'2018-03-01',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30731,187,'2018-03-12',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30732,187,'2018-04-06',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30733,187,'2018-04-09',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30734,187,'2018-04-10',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30735,187,'2018-03-05',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30736,187,'2018-04-12',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30737,187,'2018-03-06',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30738,187,'2018-04-14',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30739,187,'2018-04-16',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30740,187,'2018-04-17',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30741,187,'2018-04-18',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30742,187,'2018-03-07',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30743,187,'2018-04-20',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30744,187,'2018-04-23',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30745,187,'2018-03-08',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30746,187,'2018-04-25',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30747,187,'2018-03-09',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30748,187,'2018-04-27',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30749,187,'2018-03-13',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30750,187,'2018-03-14',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30751,187,'2018-03-15',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30752,187,'2018-03-16',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30753,187,'2018-03-19',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30754,187,'2018-03-20',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30755,187,'2018-03-21',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30756,187,'2018-03-22',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30757,187,'2018-03-23',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30758,187,'2018-03-26',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30759,187,'2018-03-27',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30760,187,'2018-03-28',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30761,187,'2018-03-29',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30762,187,'2018-03-30',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30763,187,'2018-02-19',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30764,187,'2018-02-20',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30765,187,'2018-02-21',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30766,187,'2018-02-22',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30767,187,'2018-02-23',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30768,187,'2018-01-23',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30769,187,'2018-01-24',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30770,187,'2018-01-25',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30771,187,'2018-01-26',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30772,187,'2018-01-03',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30773,187,'2018-01-04',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30774,187,'2018-01-05',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30775,187,'2018-01-11',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30776,187,'2018-01-15',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(30777,248,'2018-08-24',9,'Meeting with the whole FSRI team about the implementation plan.',11,1.5,1,264,2),(30778,167,'2018-08-24',9,'Meeting with Merch about the ASR requirement for ECOM',11,1.5,1,8,1),(30779,179,'2018-08-24',9,'Meeting with Sir Chris and Jimmy about the store level pricing.',11,0.5,1,4,14),(30780,248,'2018-08-28',4,'Put all the revised program to Production Environment.',11,1,1,264,2),(30781,182,'2018-08-28',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(30782,172,'2018-08-28',2,'Create new kettle for Zara item creation and used the hierarchy provided by Ms. Arlene\r\nItem Creation - Sir Ian Latube and Sir Lawrence',8,2,1,295,6),(30783,181,'2018-08-28',2,'Item Creation - Ms. Judy Tablizo',8,1.25,1,271,19),(30784,181,'2018-08-28',2,'Item Creation - Ms. Clarissa Flores',8,1.25,1,271,19),(30785,181,'2018-08-28',2,'Run sales refresh for Aug 19 to 27, 2018 - Ms. Alina Librea',8,0.75,1,226,19),(30786,170,'2018-08-28',2,'Run PO refresh for Jan - August 2018 - Sir Ivan Opina\r\nRun product_dim update',8,1.25,1,269,3),(30787,265,'2018-08-29',9,'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense',13,1,1,285,19),(30788,265,'2018-08-29',9,'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense',2,1,1,285,19),(30789,265,'2018-08-29',9,'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense',23,1,1,285,19),(30790,265,'2018-08-29',9,'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense',4,1,1,285,19),(30791,265,'2018-08-29',9,'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense',37,1,1,285,19),(30792,265,'2018-08-23',9,'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)',2,1,1,285,19),(30793,265,'2018-08-23',9,'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)',23,1,1,285,19),(30794,265,'2018-08-23',9,'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)',37,1,1,285,19),(30795,265,'2018-08-23',9,'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)',4,1,1,285,19),(30796,265,'2018-08-23',9,'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)',11,1,1,285,19),(30797,181,'2018-08-24',30,'Server Monitoring, Edit of Bash Scripting for backup, Support pentaho for 175',36,8,1,276,19),(30798,168,'2018-08-29',2,'\r\nDelete the following duplicate orders in INVPF, XINVPF, ITMPFX and CPREF table\r\n\r\n41-008781A\r\n31-008172A\r\n11-028198A\r\n11-032077A\r\nD1-005563A\r\n41-014265A\r\n11-032222A\r\n11-032900A\r\nD1-006252A\r\n41-013884A\r\n31-012238A\r\n',22,0.5,0,264,2),(30799,168,'2018-08-29',2,'Check and coordinate with Clicktech issue raised by Payless warehouse:\r\n\r\nPlease be informed that last August 7, we received one excess box from a shipment. Alpha code was not part of the order but SKU’s are existing in the system. This is for RIAQ. We tried to scan this using the mobile however, instead of RIAQ, it was automatically included as Unlisted.\r\n\r\n \r\n\r\nFor reference, below are details:\r\n\r\n \r\n\r\n·         Reference PO:  14691\r\n·         Category:            Kids\r\n·         Lot:                        178516 (Existing Lot)\r\n·         Alpha Code:       AJC (not part of order)\r\n·         Size run:               (existing SKU’s)\r\no   178516105 (size 10.5) = 2\r\no   178516110 (size 11) = 2\r\no   178516115 (size 11.5) = 2\r\n\r\nAssist Clicktech on the remote access',22,0.5,0,264,2),(30800,168,'2018-08-29',2,'Check and coordinate with Clicktech problem in store receiving of Payless Alabang Town Center - TL 211293 has discrepancy with case packs 16862 and 16905',22,0.25,0,264,2),(30801,264,'2018-08-29',2,'Process Data reloading for inventory and stockflow report MGM05',4,2,1,276,19),(30802,264,'2018-08-28',2,'Process Data reloading for inventory and stockflow report MGM06',4,2,1,276,19),(30803,168,'2018-08-29',2,'Update retail of WMS PO# 14818 wrong input of price for SKU\'s 500001050 and 500001010',22,0.25,0,264,2),(30804,168,'2018-08-29',2,'Assist Allan Modino of ICG on the inventory blocking of Nuvali due to store closed. Endorse also the blocking facility to Sir Rey and Sir Jeff due to program bug.',22,0.5,0,264,2),(30805,179,'2018-08-29',2,'Delete invoice# 83291008 & 83291015 in SHPFLE',22,0.25,0,4,14),(30806,167,'2018-08-29',2,'Manual received MTS#330392 and 332057',22,0.25,0,8,1),(30807,167,'2018-08-29',32,'Facilitate Transfer of Hermes Item Creation ETL and Polling to CCSI',35,2,1,292,1),(30808,181,'2018-08-29',20,'Setup of SSI Pentaho Server. Setting up of JNDI configuration and Administration Console',35,3,1,2,19),(30809,181,'2018-08-29',30,' Practicing of backup in Veeam B&R, Support server 11.131 for Pentaho administration Console.',36,8,1,276,19),(30810,247,'2018-08-29',19,'Install Apache, MySQL and PHP on Temp Polling Server',5,4,1,276,19),(30811,247,'2018-08-29',19,'Install IBM iSeries and unixOBDC driver.',5,4,1,276,19),(30812,167,'2018-08-13',2,'Grant access to user account HMS_NVD to QDLS folder',22,0.25,0,292,1),(30813,181,'2018-08-13',2,'Check issue raised by Lexie of merchandising regarding missing inventory onhand in JDA for sku 3054414. There should be 1 qty on location 219',22,0.25,0,176,19),(30814,247,'2018-08-28',9,'Meeting with Sir Chris.',5,1,1,276,19),(30815,181,'2018-08-13',2,'Update status of below Transfers in Z and B status back to Work\r\n\r\nTransfers in Z Status\r\n1111238\r\n1185682\r\n1193487\r\n1447886\r\n1419721\r\n1064374\r\n1083080\r\n1132041\r\n1134124\r\n1204079\r\n1204080\r\n1195365\r\n1174499\r\n1103233\r\n1363336\r\n1067874\r\n\r\nTransfers in B status\r\n\r\n1199486\r\n1199652\r\n\r\n\r\n',22,1,0,276,19),(30816,181,'2018-08-13',2,'Assist Ms. Monique on problem with PO 11117, message appears cost is greater than retail.',22,0.25,1,275,19),(30817,178,'2018-08-14',2,'Update creation date of below PO\'s to Aug 14\r\n\r\n922614\r\n922617\r\n922608\r\n922611\r\n922620\r\n922613\r\n922616\r\n922623\r\n922625\r\n922618\r\n922627\r\n922619\r\n922629\r\n922631\r\n922632\r\n922633\r\n922621\r\n922634\r\n922635\r\n922624\r\n922652\r\n922626\r\n922651\r\n922650\r\n922649\r\n922648\r\n922628\r\n922647\r\n922630\r\n922646\r\n922645\r\n922644\r\n922643\r\n922642\r\n922641\r\n922640\r\n922622\r\n922639\r\n922638\r\n922637\r\n',22,0.5,0,265,11),(30818,264,'2018-08-29',2,'Process Data loading for Inventory and Stockflow Report of MGM05 ',4,2,1,276,19),(30819,264,'2018-08-29',2,'Process Data loading for Inventory and Stockflow Report of MGM06',4,2,1,276,19),(30820,178,'2018-08-14',2,'Re-run polling program due to error in end of day processing',22,0.5,0,265,11),(30821,181,'2018-08-14',2,'Update status of TL 50273 back to allocated status',22,0.25,0,275,19),(30822,167,'2018-08-14',2,'Check and fixed inventory onhand of below UPC\'s. Cannot allocate the UPC.\r\n\r\n1200002397989	2\r\n1200002397996	1\r\n1200002398009	1\r\n1200002398016	3\r\n1200002398023	2\r\n1200016766924	3\r\n1200016766948	5\r\n1200016766955	3\r\n1200016766962	6\r\n1200016766986	6\r\n1200016766993	4\r\n',22,0.25,0,8,1),(30823,181,'2018-08-14',2,'Update SKU\'s with no UM',22,0.25,0,275,19),(30824,168,'2018-08-14',2,'Check and  coordinate with Clicktech problem on store receiving of SM Megamall , discrepancy on quantity received for below TL\'s\r\n\r\nTL#210894\r\nCP# 10628,16741,16745,16661\r\n\r\nTL 210779\r\nCP#16455\r\n\r\nTL#210893\r\nCP#16728\r\n\r\nAssist Dap on remote access',22,0.5,0,264,2),(30825,168,'2018-08-14',2,'Fixed problem raised by SM Pampanga, some UPC has no description on Conso report\r\n\r\n1781710136,1792370132,1776890134,1785800148,1792760135,1792770130',22,0.5,0,264,2),(30826,168,'2018-08-14',2,'Update status of MTS 298770 back to allocated status.',22,0.25,0,264,2),(30827,168,'2018-08-14',2,'Delete below duplicate order#\r\n\r\n632302\r\n634128\r\n',22,0.25,0,264,2),(30828,167,'2018-08-29',2,'Checking of Hermes Item uploading ETL to JDA. Upon checking the Excel File was successfully uploaded to JDA staging table',35,2,1,292,1),(30829,181,'2018-08-29',20,'Testing of JNDI Configuration in SSI Server for Decoupling. Asking for help from infra in enabling administration console.',35,1,1,2,19),(30830,172,'2018-08-29',4,'Create Polling for the testing of new condition of Blocking Code \r\n',16,4,1,1,6),(30831,181,'2018-08-29',2,'Create Polling for the testing of new condition of Blocking Code \r\n',16,3,1,276,19),(30832,266,'2018-08-29',9,'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense',38,1,1,276,19),(30833,266,'2018-08-29',5,'SSI Qlik environment introduction, hand over, review, affirmation. ',38,7,1,276,19),(30834,182,'2018-08-29',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(30835,182,'2018-08-30',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(30836,181,'2018-08-29',2,'Item Creation - Ms. Princess Malana\r\n\r\nTL#\r\n11791\r\n11818\r\n11793\r\n11795\r\n11820\r\n11823\r\n11824\r\n11825\r\n11826\r\n11827\r\n11828\r\n11796\r\n11797\r\n11829\r\n11830\r\n11831\r\n11832\r\n11834\r\n11836\r\n11837\r\n11840\r\n11841\r\n11790\r\n11792\r\n11794\r\n11819\r\n11821\r\n11822\r\n11987\r\n12150\r\n12151\r\n12152\r\n12153\r\n12154\r\n12138\r\n12139\r\n12140\r\n12141\r\n11980\r\n11963\r\n11964\r\n11965\r\n11968\r\n11969',8,1.25,1,277,19),(30837,168,'2018-08-29',2,'Assist on generating EOW report Week 34 - Ms. Sally Leria',8,0.75,1,264,2),(30838,181,'2018-08-29',2,'Item Creation - Ms. Kimclaire Kilakiga',8,0.5,1,286,19),(30839,182,'2018-08-29',2,'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- ST report as of end July 2018 by SKU \r\n- ST report as of August 28, 2018 by SKU\r\n- Per Location Inv Valuation report as of August 28, 2018 by SKU',8,1.75,1,156,19),(30840,167,'2018-08-29',2,'Create new user for Sir Nikki Desclazo (nvdescalzo)\r\nFor .122 and .175',8,0.5,1,8,1),(30841,264,'2018-08-30',2,'Process Data loading of Stockflow and Inventory Report for MGM05',4,2,1,276,19),(30842,264,'2018-08-30',2,'Process Data loading of Stockflow and Inventory Report for MGM06',4,2,1,276,19),(30843,181,'2018-08-29',2,'Run sales refresh for January to June 2018 - Sir John Cartano',8,0.75,1,2,19),(30844,181,'2018-08-29',9,'Meeting with Ms. Mica (Merch) regarding the requirement to track Arrival date of item in all IAS reports.',11,0.5,1,151,19),(30845,181,'2018-08-29',2,'Run sales refresh for January to June 2018 - Sir John Cartano',8,0.75,1,271,19),(30846,181,'2018-08-29',2,'Run sales refresh for January to June 2018 - Sir John Cartano',8,0.75,1,277,19),(30847,181,'2018-08-29',9,'Discussion with Sir Fritz/Ms. Arlene/Jimmy about the requirement to print bar codes via Price Event. Coordinated with PB Warehouse to get the details about the Utility. ',11,1,1,151,19),(30848,176,'2018-08-29',10,'Reviewed the existing item creation of Hermes. Checked what caused Unknown Hierarchy Description to all the items that were recently uploaded. ',11,0.5,1,270,10),(30849,176,'2018-08-29',2,'Coordinated with Store Ops with regards to the SKUs that should be packed as group.',11,0.5,1,270,10),(30850,266,'2018-08-30',9,'PAT walkthrough with Sir Chris Visaya. ',38,0.5,1,276,19),(30851,266,'2018-08-30',12,'Review of SSI data & data sources and business processes/work flow',38,7.5,1,276,19),(30852,253,'2018-08-29',4,'REPORTS\r\n\r\nList of Dupliacate Rack\r\n  - ok but it display same rack 1 of the other loacation\r\n\r\nUnscanned Rack\r\n  - Range - not working\r\n\r\nRack Discrepancy\r\n  - All - okay but do not separate per loaction\r\n\r\n  - Range - Area textbox cannot input area',33,8,1,1,6),(30853,180,'2018-08-30',4,'Modification of report git push origin in bitbucket and update source code share folder given by sir chris',33,3,1,5,15),(30854,181,'2018-08-30',5,'Modify documents of prpt report in driver',33,1,1,276,19),(30855,253,'2018-08-30',4,'modify report for system requirements, git commit pull push, update source code path given by sir chris/frits',33,4,1,294,6),(30856,109,'2018-08-30',2,'Daily checking and monitoring of Qlik Task scheduler - No error found',4,1,1,276,19),(30858,109,'2018-08-09',2,'Process Data reloading of MGM 11 Inventory and StockFlow Report',4,8,1,276,19),(30859,109,'2018-08-10',2,'MGM12 Reloading as of JULY-AUG 2018 (xform) PO, TRF, AUDIT as of JULY-AUG 2018 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy',4,8,1,276,19),(30860,265,'2018-08-28',5,'Extraction of JDA store table for all SSI Brands from 4R4 to 750 version',23,1.5,1,285,19),(30861,168,'2018-08-30',2,'Check and coordinate with Clicktech problem on eWMS store receiving for SM Fairview, discrepancy on quantity received for TL 211512. Assist Clicktech on the remote access',22,0.5,0,264,2),(30862,181,'2018-08-30',2,'Inquire logs for the following PO\'s (u_create, date_created, u_release, date released, date_received) as requested by Audit\r\n\r\n93447\r\n93448\r\n93449\r\n93450\r\n93451\r\n93452\r\n93453\r\n93454\r\n93455\r\n93456\r\n93457\r\n93462\r\n93463\r\n93465\r\n93467\r\n93468\r\n93469\r\n93471\r\n93474\r\n93477\r\n93479\r\n93480\r\n93481\r\n93482\r\n109454\r\n109455\r\n109456\r\n109457\r\n109458\r\n109459\r\n109461\r\n109462\r\n109463\r\n109464\r\n109465\r\n109466\r\n109468\r\n109469\r\n109470\r\n109471\r\n109472\r\n109473\r\n109474\r\n109475\r\n109476\r\n109477\r\n109478\r\n109479\r\n109480\r\n109481\r\n109915\r\n115547\r\n115548\r\n115549\r\n115550\r\n115552\r\n115553\r\n115554\r\n115555\r\n115556\r\n115557\r\n115558\r\n115559\r\n115560\r\n115561\r\n115562\r\n115563\r\n115564\r\n115565\r\n115566\r\n115567\r\n115568\r\n115570\r\n115577\r\n117355\r\n117356\r\n117357\r\n117358\r\n117359\r\n117360\r\n117361\r\n117364\r\n117365\r\n117366\r\n117367\r\n117368\r\n117369\r\n117370\r\n117371\r\n117372\r\n117373\r\n117375\r\n117376\r\n117378\r\n117379\r\n117380\r\n117384\r\n117406\r\n117408\r\n117409\r\n117410\r\n117411\r\n117412\r\n117413\r\n117414\r\n117415\r\n117416\r\n117417\r\n117418\r\n117419\r\n117420\r\n117421\r\n117422\r\n117423\r\n117424\r\n117425\r\n117426\r\n117427\r\n117428\r\n118005\r\n118006\r\n118007\r\n118008\r\n118009\r\n118010\r\n118011\r\n118012\r\n118013\r\n118014\r\n118015\r\n118016\r\n118017\r\n118018\r\n118019\r\n118020\r\n118021\r\n118023\r\n118024\r\n118027\r\n118028\r\n122649\r\n122650\r\n122651\r\n122652\r\n122653\r\n122654\r\n122655\r\n122656\r\n122657\r\n122658\r\n122659\r\n122660\r\n122661\r\n122662\r\n122663\r\n122664\r\n122665\r\n122666\r\n122667\r\n122668\r\n127323\r\n127324\r\n131754\r\n131756\r\n131758\r\n131760\r\n131763\r\n131764\r\n131768\r\n131770\r\n131773\r\n131775\r\n131777\r\n131780\r\n131782\r\n131784\r\n131785\r\n131786\r\n131787\r\n131788\r\n131789\r\n131794\r\n131795\r\n131796\r\n131797\r\n131798\r\n131799\r\n131800\r\n131801\r\n131802\r\n131803\r\n131804\r\n131805\r\n131806\r\n131807\r\n131808\r\n131809\r\n131810\r\n131811\r\n131812\r\n132167\r\n132168\r\n132169\r\n132170\r\n132171\r\n132172\r\n132173\r\n132174\r\n132175\r\n132176\r\n132177\r\n132178\r\n132180\r\n132181\r\n132182\r\n132183\r\n132184\r\n132185\r\n132186\r\n\r\n',22,1.5,0,276,19),(30863,168,'2018-08-30',2,'Inquire who re-uploaded the sales transaction of Robinsons Butuan last July 25, 2017',22,0.25,0,264,2),(30864,247,'2018-08-30',12,'Re-deisgn the ER model to add poll fields depending on the JDA environment/brand, so that the SQL can be constructed on the fly.',5,4,1,276,19),(30865,247,'2018-08-30',4,'Populate JDA environment table and update brands table to fit in the newly modified table/field structure.',5,1,1,276,19),(30866,168,'2018-08-09',2,'Check and coordinate with Clicktech regarding problem of Payless San Mateo.  Error keeps on prompting : “NOT ALL ITEMS IN TL ARE SUBMITTED for TL 209644',22,0.25,0,264,2),(30867,168,'2018-08-09',2,'Phone conversation with Nikho of MSD regarding user maintenace of eWMS in Warehouse',22,0.5,0,264,2),(30868,168,'2018-08-09',2,'Check and coordinate with Clicktech regarding problem of Payless Malate re: variance on the Consolidated report for TL 209703. Assist Clicktech on the remote access.',22,0.5,0,264,2),(30869,179,'2018-08-09',2,'Delete invoice# 00014518 in SHPFLE table',22,0.25,0,4,14),(30870,168,'2018-08-10',2,'Check concern of Payless Butuan regarding below TL\'s\r\n\r\n·         208796 _Scanned but with error during submission\r\n\r\n·         208818 _ TL no shipment content\r\n\r\n·         208819_Scanned but with error during submission\r\n\r\n·         208739_Scanned but with error during submission\r\n\r\n·         208809_Scanned but with error during submission\r\n\r\n·         208826_Scanned but with error during submission\r\n',22,0.25,0,264,2),(30871,168,'2018-08-10',2,'Check and coordinate with Clicktech regarding deletion of below TL\'s due to double entry in eWMS portal\r\n\r\nTL 190838, 190839, 190840\r\n',22,0.25,0,264,2),(30872,168,'2018-08-10',2,'Check and coordinate with Clicktech regarding problem of SM Cebu, discrepancy on quantity received for TL\'s 208914 and 208879. Assist Clictech on the remote access',22,0.5,0,264,2),(30873,167,'2018-08-10',2,'Inquire who shipped below MTS:\r\n\r\n323705\r\n323707',22,0.25,0,8,1),(30874,109,'2018-08-15',2,'MGM12 Reloading as of MAY-JUN 2018 (xform) PO, TRF, AUDIT as of MAY-JUNE 2018 2017 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.',4,7,1,276,19),(30875,109,'2018-08-20',2,'MGM12 Reloading as of APR-MAY 2018 (xform) PO, TRF, AUDIT as of APR-MAY 2018 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.',4,7,1,276,19),(30876,109,'2018-08-21',2,'MGM12 Reloading as of JAN-APR 2018 (xform) PO, TRF, AUDIT as of JAN-APR 2018 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.',4,7,1,276,19),(30877,109,'2018-08-08',2,'MGM12 Reloading as of NOV-DEC 2017 (xform) PO, TRF, AUDIT as of NOV-DEC 2017 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.',4,7,1,276,19),(30879,109,'2018-08-13',2,'MGM11 Reloading as of MAY-JUNE 2018 (xform) PO, TRF, AUDIT as of MAY-JUNE 2018 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.',4,7,1,276,19),(30880,109,'2018-08-14',2,'MGM11 Reloading as of JUNE-JULY 2018 (xform) PO, TRF, AUDIT as of JUNE-JULY 2018 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.',4,7,1,276,19),(30881,181,'2018-08-30',30,'Config administration_console in SSIPNTH01 and RGOC0024, Support flash server for PriceEventBarcode access, Restart JAZZ server \"hang\", Server monitoring',36,8,1,276,19),(30882,265,'2018-08-29',5,'assessment and review of development work for brand class/status maintenance program',26,8,1,276,19),(30883,265,'2018-08-30',5,'discussion with Boss Rey regarding changes on technical design of brand maintenance program',26,8,1,276,19),(30884,189,'2018-08-28',4,'checking and review of files for clearing / deletion.',26,8,1,276,19),(30885,264,'2018-08-25',10,'Re-build Raw - LACTWL - Master Lists',4,0.5,1,276,19),(30886,264,'2018-08-25',10,'Re-build Raw - LACTWL - PO, Transfer, Audit',4,0.5,1,276,19),(30887,264,'2018-08-25',10,'Re-build Raw - LACTWL - Sales',4,0.5,1,276,19),(30888,264,'2018-08-25',10,'Re-build Transform - LACTWL - Aging',4,0.5,1,276,19),(30889,264,'2018-08-25',10,'Re-build Transform - LACTWL - PO, Transfer, Aging',4,0.5,1,276,19),(30890,264,'2018-08-25',10,'Re-build Transform - LACTWL - PO, Transfer, Aging',4,0.5,1,276,19),(30891,264,'2018-08-25',10,'Re-build Transform - LACTWL - Running Inventory',4,0.5,1,276,19),(30892,264,'2018-08-25',10,'Re-build Transform - LACTWL - Sales',4,0.5,1,276,19),(30893,264,'2018-08-26',10,'Re-build Transform - LACTWL - Workback',4,0.5,1,276,19),(30894,264,'2018-08-26',10,'Re-Build Raw - CACHE2X - Master Lists',4,0.5,1,276,19),(30895,264,'2018-08-26',10,'Re-Build Raw - CACHE2X - PO, Transfer, Audit',4,0.5,1,276,19),(30896,264,'2018-08-26',10,'Re-build Raw - CACHE2X - Sales',4,0.5,1,276,19),(30898,264,'2018-08-26',10,'Re-build Transform - CACHE2X - PO, Transfer, Audit',4,0.5,1,276,19),(30899,264,'2018-08-26',10,'Re-build Transform - CACHE2X - Aging',4,0.5,1,276,19),(30900,264,'2018-08-26',10,'Re-build Transform - CACHE2X - Running Inventory',4,0.5,1,276,19),(30901,264,'2018-08-26',10,'Re-build Transform - CACHE2X - Sales',4,0.5,1,276,19),(30902,264,'2018-08-26',10,'Re-build Transform - CACHE2X - Workback',4,0.5,1,276,19),(30903,264,'2018-08-26',10,'Re-build Transform - SSI - Workback - MGM11',4,0.5,1,276,19),(30904,264,'2018-08-26',10,'Re-build Transform - SSI - Workback - MGM12',4,0.5,1,276,19),(30905,264,'2018-08-26',10,'Added Security rules of Inventory Stream MGM01',4,0.5,1,276,19),(30906,264,'2018-08-26',10,'Added Security rules of Inventory Stream MGM02',4,0.5,1,276,19),(30907,264,'2018-08-26',10,'Added Security rules of Inventory Stream MGM03',4,0.5,1,276,19),(30908,264,'2018-08-26',10,'Added Security rules of Inventory Stream MGM04',4,0.5,1,276,19),(30909,264,'2018-08-26',10,'Added Security rules of Inventory Stream MGM09',4,0.5,1,276,19),(30910,264,'2018-08-26',10,'Added Security rules of Inventory Stream MGM10',4,0.5,1,276,19),(30911,264,'2018-08-26',10,'Added Security rules of Inventory Stream MGM11',4,0.5,1,276,19),(30912,264,'2018-08-26',10,'Added Security rules of Inventory Stream MGM12',4,0.5,1,276,19),(30913,264,'2018-08-25',10,'Test task schedule run-time of LACTWL',4,0.5,1,276,19),(30914,264,'2018-08-25',10,'Test task schedule run-time of CACHE2X',4,0.5,1,276,19),(30915,181,'2018-08-30',32,'Coordinate and monitor the status of Administrator console in SSI PNTH01 server.',35,1.5,1,2,19),(30916,181,'2018-08-30',2,'Coordinate concern on SSI warehouse Access on Pentaho Price Event DI.',35,3,1,276,19),(30917,167,'2018-08-30',2,'Support of Uploading of Hermes File via Pentaho to JDA. needed to modify current ETL for uploaded to handle issues in the upload file',35,3,1,292,1),(30918,109,'2018-06-04',2,'Meeting with MTC Qlik issues and Concern, retrieve updated list from Ma\'am Rova',4,8,1,276,19),(30922,109,'2018-06-20',2,'Added License token for MGM 11 Users in Qlik Server, Added Security rules of Stream and App',4,8,1,276,19),(30926,247,'2018-08-30',19,'Setup virtual host for the polling application.',5,2,1,276,19),(30929,247,'2018-08-30',9,'Make an inquiry regarding whether a particular brand is still using 4r4 or 7.5 with Sir Fritz/Rey.',5,0.5,1,276,19),(30930,247,'2018-08-30',9,'Coordinate with Mark regarding the SQL queries he used in Pentaho with some brands.',5,0.5,1,276,19),(30931,124,'2018-08-31',5,'Coordination, meetings, reviews, validation in search for the JDA consolidation cost focused on hardware and manpower required. Also covers validation of figure sources on the Comparison worksheet.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1h5ieu7-rUA1-hgZ53xaS2Wdo-G9qYLahF_WaF8ayafE/edit?usp=sharing',13,2.5,1,276,19),(30932,124,'2018-08-30',5,'Put together the consolidation strategy as ATH had already asked for the costing to which should be based on the strategies. \r\n\r\nhttps://docs.google.com/presentation/d/1BKhtTuL-t-QzO_v6GrLjjDoaEF79158k0EQwxUxm1Jg/edit?usp=sharing\r\n',13,3,1,276,19),(30933,124,'2018-08-29',5,'Put together the consolidation strategy as ATH had already asked for the costing to which should be based on the strategies. \r\n\r\nhttps://docs.google.com/presentation/d/1BKhtTuL-t-QzO_v6GrLjjDoaEF79158k0EQwxUxm1Jg/edit?usp=sharing\r\n',13,3,1,276,19),(30934,189,'2018-08-30',9,'Onboarding on PAT for Audre, MTC consultant for Qlik',13,0.5,1,276,19),(30935,181,'2018-08-30',2,'Check the PEL Price Tag, error price event 14224 during the generation\r\n',16,2,1,276,19),(30936,167,'2018-08-30',4,'Create prpt and ktr of SOD for the Pentaho portal\r\n',16,2,1,292,1),(30937,181,'2018-08-30',2,'Check the Price Event Uploading, no item upload in JDA from the file \"Beyu September Promo.xlsx\"\r\n',16,2,1,276,19),(30938,167,'2018-08-30',4,'Create prpt and ktr of Sales and Inventory for the Pentaho portal\r\n',16,2,1,292,1),(30939,182,'2018-08-31',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(30940,182,'2018-08-30',2,'Create IAS access for the ff users - Ms. Andrea P. Villegas\r\n\r\nGood morning.\r\nWe would like to request for creation of IAS user access for the following auditors:\r\n- Francis Adrian T. Aguirre (ID # 36509)\r\n- Mikaella C. Nasam (ID # 36439)',8,0.75,1,276,19),(30941,182,'2018-08-30',2,'Assist on generating sales per location sku from jan 1 - august 28, 2018 as well as july 1 - august 28, 2018 - Ms. Ghia Vicente',8,0.75,1,156,19),(30942,181,'2018-08-30',2,'Run sales refresh for January to June 2018 - Sir John Cartano',8,0.75,1,138,19),(30943,181,'2018-08-30',2,'Run sales refresh for January to June 2018 - Sir John Cartano',8,0.75,1,284,19),(30944,177,'2018-08-30',2,'Run sales refresh for January to June 2018 - Sir John Cartano',8,0.75,1,304,36),(30945,182,'2018-08-30',17,'Perform Preventive Maintenance on .118 server in preparation for this upcoming EOM. ',8,3.25,1,276,19),(30946,181,'2018-08-28',7,'EDI File Sending',27,2,1,138,19),(30947,168,'2018-08-28',4,'Invoice file Uploading',27,2,1,264,2),(30948,168,'2018-08-28',4,'Adding uploaded file in email verification of item and invoice uploader',27,4,1,264,2),(30949,181,'2018-08-30',4,'Sales and Product Dim Refresh',27,2,1,151,19),(30950,181,'2018-08-30',7,'EDI File sending',27,2,1,138,19),(30951,181,'2018-08-30',7,'KTR and PRPT Directory Update',27,4,1,276,19),(30952,185,'2018-08-21',25,'Holiday',27,8,0,302,34),(30953,185,'2018-08-27',25,'Holiday',27,8,1,302,34),(30954,265,'2018-08-31',4,'Program coding: Brand Status/Class Maintenance Program',26,8,1,276,19),(30955,109,'2018-08-31',2,'Daily checking and monitoring of Qlik taskscheduler - No error found.',4,1,1,276,19),(30956,109,'2018-08-31',2,'Re-loading of Data xform SSI Workback MGM05 JULY-AUG 2018',4,2,1,276,19),(30957,109,'2018-08-31',2,'Re-loading of Data xform SSI Workback MGM05 MAY-JUN 2018',4,2,1,276,19),(30958,109,'2018-08-31',2,'Re-loading of Data xform SSI Workback MGM05 MAR-APR 2018',4,2,1,276,19),(30959,109,'2018-08-30',2,'Re-loading of Data xform SSI Workback MGM06 MAY-JUNE 2015',4,2,1,276,19),(30960,109,'2018-08-30',2,'Re-loading of Data xform SSI Workback MGM06 APR-MAY 2015',4,2,1,276,19),(30961,109,'2018-08-30',2,'Re-loading of Data xform SSI Workback MGM06 MAR-APR 2015',4,2,1,276,19),(30962,167,'2018-08-31',32,'Coordinate restoration of missing PRPT files for CCRI.',35,2,1,292,1),(30963,170,'2018-08-31',9,'Meeting with ICG regarding Inventory variance issue in GSRI',35,0.25,1,269,3),(30964,170,'2018-08-31',2,'GSRI INVENTORY BALANCE ISSUE: Checking of applied changes in the CCRI ETL for workback',35,2.75,1,269,3),(30965,266,'2018-08-31',17,'SR083118-1\r\nDuplicated Sales details V15.0 to v16.0 in qmc  \r\nCreated Original Retail measure in the Master Items      \r\nIn MASTERLIST sheet,  included new Original Retail measure in the table.                                                                                                                       Edited formula for Original detail (no aggr function).   \r\nSR083118-2\r\nRename Totals to TOTAL                                                                              \r\nInserted \"Grand Total\" by show total feature of Qlik through Location column\r\nSR083118-3\r\nIncluded the measure of Total Original Retail measure in the table                                                              \r\nIncluded the measure of Total Current Retail measure in the table                                                                \r\nCreated dimension for vendor name. Included Vendor Code and vendor name in the table\r\n*with assistance of Sir Bill',38,5,1,276,19),(30966,266,'2018-08-31',17,'SR083118-4\r\nReflected the measures of Total Original Retail and Total Current Retail in the table.                                                                                                   Included the Dimensions: Dept, Sdept, Class, Sclass, vendor Code, Vendor name to the table\r\n*with assistance of Sir Bill',38,3,1,276,19),(30967,181,'2018-08-31',30,'Restart pentaho of 175,Retreiving of file in Flash server,Checking of cron in Server 124,Server monitoring',36,8,1,276,19),(30968,265,'2018-08-31',5,'Access Store Registry app for the store listing and mall location names.',23,1,1,285,19),(30969,181,'2018-08-30',9,'Discussion with Sir Chris and Jane on hoe to go about the issue in Orders',11,1.5,1,275,19),(30970,253,'2018-08-31',4,'rack discrepancy is loading precount but not doing copy replace in the database fix. problem change precount load location coming from excel not xml',33,8,1,294,6),(30971,177,'2018-08-31',4,'Applied new ASR prioritization of House Hold Items as proposed by Merch.',11,2,1,304,36),(30972,141,'2018-08-31',5,'Testing and Checking of FSRI and SSI Servers for Decoupling. Checking of data synch from JDA',35,1,1,2,19),(30973,189,'2018-08-31',32,'Backup of Pentaho Objects to 11.128 server',35,2,1,276,19),(30974,179,'2018-08-31',4,'Remove the condition for the sap_season_year = 2016 in ktr I0020 Suspend Step 4 Suspend Zero\r\n',16,1,1,4,14),(30975,167,'2018-08-31',2,'Fix the error of Sales and Inventory during the generation\r\n',16,2,1,292,1),(30976,181,'2018-08-31',2,'Provide to Sir Jong  the query I modify in Poll51 for the column 39\r\n',16,1,1,276,19),(30977,185,'2018-08-21',25,'Holiday: Ninoy Aquino Day',26,8,0,302,34),(30978,185,'2018-08-27',25,'Holiday: National Heroes Day',26,8,0,302,34),(30979,177,'2018-09-03',9,'Meeting with Merch about their concerns and future plans on merging their system  to RKJ',11,1.25,1,304,36),(30980,177,'2018-09-03',9,'Follow up discussion with IT Dev team on how to go about the concerns of Merch',11,1,1,304,36),(30981,179,'2018-09-03',9,'Meeting with Sir Ryan about Store Level Pricing project',11,1,1,4,14),(30982,178,'2018-09-03',9,'Meeting with PFM Team about their requirement to automate Price event creation by Store.',11,1.5,1,265,11),(30983,181,'2018-09-03',30,'Adding VMFS0019 storage in vsphere, Create server for Veeam B&R and Centreon App, Finish powershell script for Veeam auto backup.',36,8,1,276,19),(30984,253,'2018-09-03',4,'Modify label Department, change function of parameter from invmst.idept (main data) to table 4 (xml)',33,5,1,294,6),(30985,266,'2018-09-03',17,'Tickets from SR083018-5 to SR083018-12 (a total of 8) following activities are done:\r\nRenamed \'Total\' column to Grand Total\r\nReplaced the Total Original Retail with Total Original Retail from the masterlist                                                                                                                Reflected the measure Total current retail from the masterlist               \r\nRenamed the measure Discounted Amount to Total Discount Amount (same formula)                                                                                       Reflected the dimensions of Vendor code and Vendor name               \r\nAdded Item Type to the filter pane (equivalent to SKU Type)\r\nAdded measures of Total Original Retail and Total Current Retail from masterlist                                                                                                       Added measure of Total Discounted Amount with a formula of             \r\nAdded measures of Total Original Retail and Total Current Retail from masterlist                                                                                                       Renamed Total Markdown to Total Markdown Sales   \r\nAdded Subclass code dimension in the filter pane.                                  \r\nAdded additional measures such as Total Quantity sold, Total sale Cost, % Net GP,  and GP Value.                                                                         In the Weekly sales per department table, added dimensions are subdept code, subdept description, class code, class description, subclass code and subclass description.                                                       \r\nAdded measures such as Total quantity sold and total sale cost         \r\nIn the Monthly sales report per department table, added dimensions are subdept code, subdept description, class code, class description, subclass code and subclass description.                                                       \r\n',38,8,1,276,19),(30986,180,'2018-09-03',4,'Create Publish of inventory count, generate and release modified version 2 barcode scanner of mark and spincer and devenhams',33,3,1,5,15),(30987,177,'2018-09-03',9,'Meeting with MPC regarding System issues.',35,1,1,304,36),(30988,177,'2018-09-03',2,'Checking of the issues raised in the Meeting',35,4,1,304,36),(30989,181,'2018-09-03',2,'Support - Refresh of Sales',35,0.5,1,226,19),(30990,167,'2018-09-03',2,'Checking of ETL issue (SOD Uploading) - No files generated by the ETL',35,1.5,1,292,1),(30991,168,'2018-09-03',2,'Checking and Generation of Consolidated Reports Jan - Sept 2018',35,1,1,264,2),