INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(68954, 5046, '2021-03-11', 9, '- discuss with Sir Jong the status of the checking of the application to fix the users concern in the generation of the text file', 10, 0.25, 1, 4, 14),
(68955, 5047, '2021-03-11', 9, '- discuss with Arvin the concern from the user in the arrival summary report, the unit cost from the report is not tally versus to the JDA data', 10, 0.75, 1, 318, 19),
(68956, 5047, '2021-03-11', 4, '- check the application for checking of the table used where the data is extracted and send the query for Arvin checking on his side as well\r\n- as per checking, the data is tally versus in JDA', 10, 0.75, 1, 318, 19),
(68957, 5047, '2021-03-11', 9, '- discuss the concern checked in the application and the status of checking with Sir Jong', 10, 0.25, 1, 318, 19),
(68958, 5048, '2021-03-11', 9, '- discuss with Sir Jong the modification needed to do in the PAT report to exclude the extract of the non-billable activities', 10, 0.25, 1, 276, 19),
(68959, 5048, '2021-03-11', 4, '- modify the PAT report to exclude the non-billable activities as discussed with sir Jong\r\n- modify the extraction query to add the filter for excluding the non-billable activities\r\n- check the modified application if it will return the correct data, as per checking it returned correct data\r\n- publish the modified report for checking if the modification will take effect when used, as per checking the data returned is correct', 10, 0.75, 1, 276, 19),
(68960, 4792, '2021-03-15', 4, '- deploy and test the modified web application to check if it is OK and ready to use by the user and if data return is correct.\r\n- as per checking, the web application generated an XML file but no data extracted\r\n- check the data if all the needed information is loaded in conso database in MySQL, as per checking some data still not loaded', 10, 2, 1, 226, 19),
(68961, 4792, '2021-03-15', 9, '- discuss with Sir Rey and Mark if all the needed data for Hamleys is now uploaded in conso database in MySQL', 10, 0.75, 1, 226, 19),
(68962, 4792, '2021-03-15', 9, '- discuss with Sir Jong and Patrick the checking made in the application and the data checked and concern', 10, 0.5, 1, 226, 19),
(68963, 4539, '2021-03-15', 4, '- received an update from the user that some details are now centered in the sticker but some still not\r\n- modify the application to adjust the alignment of some details from the side into center', 10, 0.5, 1, 292, 1),
(68964, 5047, '2021-03-15', 4, '- as discussed with Arvin, the data extracting by the application is not the updated unit cost\r\n- modify the query for the PO Arrival Summary report to change the unit cost from POBCST into CSTAMT\r\n- extract the CSTAMT using the maximum CSTCDT and CSTADT = 999999\r\n- check the modified application if it will return the correct data, as per checking it returned the expected data\r\n- send the exe to Arvin for checking on his side', 10, 2, 1, 318, 19),
(68965, 4539, '2021-03-15', 9, '- discuss with Sir Roland if the checking will continue today, as per sir Roland, the checking cannot continue today as the user has deliverables, will check tomorrow if the checking will continue', 10, 0.25, 1, 292, 1),
(68966, 4539, '2021-03-15', 9, '- discuss the status of the checking and modification in the application with Sir Jong and Patrick', 10, 0.25, 1, 292, 1),
(68967, 5047, '2021-03-15', 9, '- discuss with Arvin the checking of the concern for the TWL PO Arrival Summary report, as per checking it is now OK', 10, 0.5, 1, 318, 19),
(68968, 5049, '2021-03-15', 9, '- discuss with Arvin the concern for Tommy Hilfiger in the Arrival Summary and Inventory Valuation report, there are SKU with the unit cost and there are SKU\'s without unit cost in the report but has in JDA', 10, 0.5, 1, 202, 19),
(68969, 5049, '2021-03-15', 4, '- check the query for PO Arrival Summary and Per location Inventory Valuation report to check what field is called that caused the unit cost to be 0 in some SKU\r\n- give to Arvin the query extract for Unit Cost for PO Arrival Summary and Per Location Inventory Valuation Report', 10, 0.5, 1, 202, 19),
(68970, 5049, '2021-03-15', 9, '- discuss with Sir Jong and Patrick the concern in the application report for Tommy Hilfiger', 10, 0.25, 1, 202, 19),
(68971, 5050, '2021-03-15', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(68972, 5051, '2021-03-15', 2, 'Generate Sell-Thru report by SKU as of today - Margarita Marie Campos', 8, 1, 1, 153, 19),
(68973, 5052, '2021-03-15', 2, 'Generate the following reports below as requested by Patricia Henson\r\n1. Per location sales report by SKU from March 7, 2021- March 13, 2021\r\n2.  Per location sales report by SKU from March 8, 2020- March 14, 2020\r\n3. Per location sales report by SKU from March 9, 2019- March 15, 2019\r\n4.  Per location sales report by SKU from March 10, 2018- March 16, 2018', 8, 1, 1, 188, 19),
(68974, 5024, '2021-03-15', 2, 'This is now ok as per confirmation Melviely Abante that the retail was up to date when she generates the reports today.', 8, 0.5, 1, 202, 19),
(68975, 5024, '2021-03-15', 2, 'I had a discussion with Jovie regarding the issue encountered by Melviely Abante  because Lacoste-Transwell Ms. Reena\'s team have the same issue', 8, 0.5, 1, 202, 19),
(68976, 5008, '2021-03-15', 9, 'I had a discussion with Jovie regarding the cost is different in IAS and in JDA.', 8, 0.5, 1, 318, 19),
(68977, 5008, '2021-03-15', 3, 'Test the update exe provided Jovie pointing the cost in the CSTPLN table in JDA and also get the most updated cost. I already tested the report and the cost is now up to date. Email the report to Ms. Reena\'s team for validation before we patch the updated exe. I already instruct Nina to update the exe of Transwell if all goes well.', 8, 1.5, 1, 318, 19),
(68978, 5053, '2021-03-15', 2, 'Run inventory refresh as of March 9, 2021, as requested by Kristin Aila Yap', 8, 1, 1, 277, 19),
(68979, 5054, '2021-03-15', 2, 'Assist Ms. Sally of the FSRI team regarding the eWMS issue in which the scanned item is 2 but when they close the TL the qty became 1. Update the qty to the backend in wms_letdown_details and email Ms. Sally that this is now ok. Waiting for confirmation. I will create the documentation this week when I have free time.', 8, 1.5, 1, 264, 2),
(68980, 3580, '2021-03-15', 9, 'Meeting with App Support Team every Monday', 8, 1, 1, 276, 19),
(68981, 4790, '2021-03-15', 3, 'Continue the report validation for Hamley Pentaho fused migration and discuss the finding to the Pentaho team the discrepancy in the reports. Jimmy said Mark is still working on the Masterfile update.', 8, 1.5, 1, 226, 19),
(68982, 3580, '2021-03-15', 7, 'Prepare ITSD update for tomorrow', 8, 1, 1, 276, 19),
(68983, 633, '2021-03-15', 4, 'Reloading of remaining BBar Handshake ID in JDA', 11, 0.5, 1, 276, 19),
(68984, 633, '2021-03-15', 3, 'Process testing of SLCI Phase 2 ', 11, 0.5, 1, 292, 1),
(68985, 288, '2021-03-15', 19, 'Migration of Hamley\'s Warehouse and Store Balances in JDA Fused', 11, 3.5, 1, 226, 19),
(68986, 288, '2021-03-15', 4, 'Generation of Hamleys Migrated Balance report for ICG ', 11, 0.5, 1, 226, 19),
(68987, 5055, '2021-03-15', 9, 'Meeting with CRM team to discuss the issue', 11, 0.5, 1, 276, 19),
(68988, 5055, '2021-03-15', 4, 'Generated Departments. Subdepartments from JDA Fused and provided sample Lacoste items ', 11, 1, 1, 276, 19),
(68989, 2967, '2021-03-15', 5, 'Prepare narrative of the project and list down the tasks of ERP Team', 11, 2.5, 1, 304, 36),
(68990, 4016, '2021-03-15', 32, 'Prepare ITSD Report for ERP Team ', 11, 1.5, 1, 276, 19),
(68991, 4016, '2021-03-15', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(68992, 4750, '2021-03-15', 5, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server', 5, 2, 1, 8, 1),
(68993, 1812, '2021-03-15', 4, 'Testing of the Quantium API', 5, 1, 1, 322, 19),
(68994, 1812, '2021-03-15', 4, 'Fixing the error in the configuration of Apache/PHP', 5, 2.5, 1, 322, 19),
(68995, 4902, '2021-03-15', 12, 'Familiarize and test the Shopify API', 5, 1, 1, 4, 14),
(68996, 4751, '2021-03-15', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(68997, 3579, '2021-03-15', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(68998, 3579, '2021-03-15', 9, 'Meeting: Fused New Merchandise Hierarchy', 5, 0.5, 1, 276, 19),
(68999, 3579, '2021-03-15', 9, 'Update the slide for the SD Leads Report', 5, 0.5, 1, 276, 19),
(69000, 4750, '2021-03-15', 9, 'Meeting with Jimmy regarding the POS Reader update and avoiding possible bugs', 5, 0.5, 1, 292, 1),
(69001, 1812, '2021-03-12', 4, 'Testing of the Quantium API', 5, 2, 1, 322, 19),
(69002, 1812, '2021-03-12', 4, 'Fixing the error in the configuration of Apache/PHP', 5, 1, 1, 322, 19),
(69003, 4902, '2021-03-12', 4, 'Familiarize and test the Shopify API', 5, 1, 1, 4, 14),
(69004, 4751, '2021-03-12', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(69005, 3176, '2021-03-12', 4, 'Monitoring of the extraction of JSON files from the principal and the generation of Excel files to PIMCore', 5, 1, 1, 292, 1),
(69006, 4750, '2021-03-12', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server', 5, 2.5, 1, 276, 19),
(69007, 3579, '2021-03-12', 4, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69008, 5056, '2021-03-12', 4, 'Attended to the inquiry and fixed the issue in the Sales Incentive uploader application', 5, 1, 1, 276, 19),
(69009, 1812, '2021-03-11', 4, 'Continue to make the assessment of the Quantium API', 5, 1, 1, 322, 19),
(69010, 1812, '2021-03-11', 4, 'Fixing the error in the configuration of Apache/PHP', 5, 2, 1, 322, 19),
(69011, 4902, '2021-03-11', 4, 'Familiarize and test the Shopify API', 5, 2, 1, 4, 14),
(69012, 4751, '2021-03-11', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(69013, 3176, '2021-03-11', 4, 'Monitoring of the extraction of JSON files from the principal and the generation of Excel files to PIMCore', 5, 1, 1, 292, 1),
(69014, 3579, '2021-03-11', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(69015, 3579, '2021-03-11', 32, 'Meeting with Sir Chris, Sir Rey and Jimmy regarding the consultants DTR and invoices', 5, 0.5, 1, 276, 19),
(69016, 3579, '2021-03-11', 9, 'Meeting with Sir Rey and Jimmy regarding the strategy of the consultants DTR and invoices', 5, 0.5, 1, 276, 19),
(69017, 5056, '2021-03-11', 4, 'Investigated the error encountered in the Sales Incentive application upon uploading a certain Sales Incentive excel files to the system', 5, 1, 1, 276, 19),
(69018, 4927, '2021-03-10', 4, 'Analyzed the database structure and modified the SQL query', 5, 4, 1, 4, 14),
(69019, 1812, '2021-03-10', 4, 'Continue to make the assessment of the Quantium API', 5, 3, 1, 322, 19),
(69020, 3176, '2021-03-10', 4, 'Monitoring of the extraction of JSON files from the principal and the generation of Excel files to PIMCore', 5, 0.5, 1, 292, 1),
(69021, 3579, '2021-03-10', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69022, 3579, '2021-03-10', 9, 'Meeting EWMS Portal: TL Status', 5, 1, 1, 264, 2),
(69023, 3620, '2021-03-09', 25, 'Sick Leave', 5, 8, 0, 297, 34),
(69024, 5039, '2021-03-16', 4, 'Development of the program(cont)', 46, 2.5, 1, 276, 19),
(69025, 5039, '2021-03-16', 4, 'Create a staging table for the program', 46, 3.5, 1, 276, 19),
(69026, 5039, '2021-03-16', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(69027, 4790, '2021-03-16', 2, 'Continue adding Kenneth Cole stores in Sales Parser and POS2NAV.', 39, 1, 1, 147, 19),
(69028, 4769, '2021-03-16', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69029, 4781, '2021-03-16', 32, 'Updated SODI File monitoring', 39, 0.75, 1, 276, 19),
(69030, 5057, '2021-03-16', 2, 'Maintain and backup database from ERIC, NAV, Insys and transfer it to Samba server.', 39, 1, 1, 276, 19),
(69031, 4553, '2021-03-16', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Manually reloaded the sales data\r\nb.	Trunc MSCR\r\ni.	Extracted the latest data for Trunc\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69032, 4902, '2021-03-11', 23, 'Explored the Shopify API by creating an app. Run on Postman the request to generate the data from Shopify API. Created assessment document for Shopify API and Demo with Sir Junelito.', 57, 2, 1, 276, 19),
(69033, 4902, '2021-03-10', 18, 'Explored the Shopify API by creating an app. Fill up the app name and emergency developer email. Tried on the postman to run the request.', 57, 1.5, 1, 276, 19),
(69034, 5012, '2021-03-10', 2, 'Meeting and discussion with Eli regarding re-processing of RMSI UPC enrollment on JDA and demo the process of I0020 XML file on the 172.16.1.175 server with I0020 batch shell script.', 57, 4, 1, 4, 14),
(69035, 5058, '2021-03-10', 5, 'Meeting regarding the issue of TL status on eWMS portal.', 57, 0.5, 1, 276, 19),
(69036, 5058, '2021-03-09', 5, 'Reviewed the FSRI-EWMS Credentials and Troubleshooting, FSRI - eWMS Mysql Database Structure, the Ui, Source code and the cron jobs of eWMS. ', 57, 3, 1, 276, 19),
(69037, 5058, '2021-03-08', 5, 'Reviewed the FSRI-EWMS Credentials and Troubleshooting, FSRI - eWMS Mysql Database Structure and the Ui of eWMS.', 57, 2.5, 1, 276, 19),
(69038, 5058, '2021-03-03', 5, 'Reviewed the documentation and UI of EWMS Web Portal.', 57, 1, 1, 276, 19),
(69039, 5058, '2021-03-01', 5, 'Reviewed the documentation of EWMS Web Portal.', 57, 1.5, 1, 276, 19),
(69040, 5012, '2021-03-16', 2, 'Reprocess of I0020 2000 XML files on the 172.16.1.175 server with I0020 batch shell script.', 57, 6.5, 1, 4, 14),
(69041, 5012, '2021-03-16', 9, 'Meeting with Sir Jimmy and Eli regarding suspension of UPC.', 57, 0.5, 1, 4, 14),
(69042, 5012, '2021-03-16', 9, 'Meeting with Sir Junelito.', 57, 0.5, 1, 276, 19),
(69043, 5059, '2021-03-16', 2, 'Processed item creation for Cortefiel requested by Ms. Arlene De Guzman.', 39, 1, 1, 276, 19),
(69044, 5042, '2021-03-16', 2, 'Continue checking the issue of Ms. Roselle Ordonez on Jet reports. Tried reinstalling the jet but the same issue is persisting. This has been reported to PASI,', 39, 2, 1, 304, 36),
(69045, 5060, '2021-03-16', 2, 'Run fscan for biometric logs refresh of ISCI requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(69046, 5063, '2021-03-16', 2, ' Deployed and test the new IAS transwell exe to Lacoste Merchandising. ', 39, 1, 1, 3, 19),
(69047, 4711, '2021-03-16', 4, 'Continue the checking the cause of missing items then modify the Layer 2 Masterfile Data Unification and add replace to remove the special characters the process the Fused Masterfile Refresh', 16, 2, 1, 226, 19),
(69048, 5064, '2021-03-16', 2, 'Assisted Ms. Jennifer Sison on the issue she encountered on Sales Parser. \":Table is locked or being used by another user.\"  Refresh and restart the services of NAV2017 then advise everyone to log out then login again on their pcs. This is now okay.', 39, 0.5, 1, 276, 19),
(69049, 5062, '2021-03-16', 4, 'Check the error of Price Event Uploading, as per checking the first error was from the datatype of UPC need to change to string and the second error is from the database connection of SSICONSODM then add the connection to the JNDI file', 16, 2, 1, 316, 19),
(69050, 5037, '2021-03-16', 4, 'Development of the program.', 26, 6, 1, 276, 19),
(69051, 5038, '2021-03-16', 4, 'Continued the development of the program', 50, 6.25, 1, 276, 19),
(69052, 5061, '2021-03-16', 4, 'Checking the cause of variance in pentaho vs accounting, as per checking some of the items was duplicate because the other items still getting the old article data then I add campaign_year = max campaign_year ', 16, 2, 1, 268, 9),
(69053, 5038, '2021-03-16', 4, 'Analyzed the flow of the program', 50, 1.75, 1, 276, 19),
(69054, 4826, '2021-03-16', 4, 'Check the query of Aging of Stock Report and modiy the query to avoid the double on hand quantity', 16, 1, 1, 276, 19),
(69055, 271, '2021-03-16', 4, 'Manual trigger, clearing of work files and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(69056, 4711, '2021-03-16', 9, 'Meeting and discussion with Arvin, Jovie and Jimmy about the Inventory data', 16, 1, 1, 226, 19),
(69057, 5016, '2021-03-16', 4, '( XML file not successfully processed) continues to enroll the UPC with assistance from Patrick (by 300 files per process 60% XML file successfully processed).', 52, 1.5, 1, 4, 14),
(69058, 5016, '2021-03-16', 9, 'meeting discussion with Patrick and sir jimmy about the suspension of UPC', 52, 1, 1, 4, 14),
(69059, 5016, '2021-03-16', 2, 'inquire Ms.Liby about the invoice priority of enrolling UPC.', 52, 0.5, 1, 4, 14),
(69061, 5066, '2021-03-16', 4, 'support sir Michael about the variance of the report, check on JDA and Mysql (Pentaho ETL)', 52, 1, 1, 292, 1),
(69062, 5066, '2021-03-16', 4, 'meeting discussion with sir Michael for extraction of sale file with excluded negative sale retail.', 52, 0.5, 1, 292, 1),
(69063, 3579, '2021-03-16', 32, 'Created a new Project for eWMS Web Portal and transferred my logs of Shopify API from Training to BLD - PRJ - Shopify API R&D.', 57, 0.5, 1, 276, 19),
(69064, 5067, '2021-03-16', 4, 'support sir Dennis, check the file to figure out the source of the issue then advise the user about the findings.', 52, 1.5, 1, 264, 2),
(69065, 3223, '2021-03-16', 2, 're-generate Mar.1-7, 2021 sales and Inventory and upload to principal B2B platform the send it', 52, 1.5, 1, 306, 19),
(69066, 5068, '2021-03-16', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(69067, 5048, '2021-03-16', 9, '- discuss and check with Sir Jong the generated report to see if all the return data is correct, as per checking it is correct', 10, 0.5, 1, 276, 19),
(69068, 4792, '2021-03-16', 9, '- discuss with SysOps the checking of the generation on their side, as per Ms. Alina, the generated sales and inventory is OK and tallied to the JDA', 10, 0.25, 1, 226, 19),
(69069, 4792, '2021-03-16', 7, '- create a delivery document for documenting the web application changes', 10, 0.75, 1, 226, 19),
(69070, 4792, '2021-03-16', 4, '- discuss with Sir Jong the status of the deployed web application and the feedback from SysOps, it is now OK', 10, 0.25, 1, 226, 19),
(69071, 4792, '2021-03-16', 4, '- test the deployed modified web application for checking if the data is now OK, as all the needed data has been uploaded\r\n- as per checking there are no data in the XML generated, check the cause of the error for fixing\r\n- modify and test the web application for fixing the error, as per checking the web application is generating correct data using localhost\r\n- deploy the web application again, as per checking still no data in the generated file, check and find the cause of the problem for fixing\r\n- as per checking, the cause of the problem is the permission properties of the application, change the properties and test the web application again\r\n- as per checking, it is now OK and generating XML with data, advise the SysOps to generate the file for checking on their side', 10, 4.75, 1, 226, 19),
(69072, 5049, '2021-03-16', 9, '- discuss with Arvin the feedback of the user to the verification to fix the concern, as per Arvin, it is now OK as the user advise', 10, 0.25, 1, 202, 19),
(69073, 5047, '2021-03-16', 4, '- check the PO Arrival Summary report, as per the user the data still not OK, but upon testing it is now OK and the report returning the expected data', 10, 0.75, 1, 318, 19),
(69074, 5069, '2021-03-16', 9, '- discuss with Mark, Arvin, and Jimmy the query used in extracting inventory data in MSSQL to extract the correct data', 10, 0.5, 1, 276, 19),
(69075, 3580, '2021-03-16', 9, 'Attend SD Lead Reports', 8, 1.5, 1, 276, 19),
(69076, 5070, '2021-03-16', 9, 'Ms. Karina Vera of Anne Klein discuss that there will be an ongoing audit for the AK brand and asked me the following reports is available in IAS (Masterlist, Transaction Count, and Sales Report w/ Return Sale). I advise her that the reports are available in the report but not sure if all the needed field is in the report. If there are not available field told her that we just need to discuss and identify the source field in JDA.', 8, 1, 1, 326, 19),
(69077, 4790, '2021-03-16', 9, 'Meeting and discussion with Jimmy, Mark, and Jovie regarding the Hamley report validation ', 8, 1.5, 1, 226, 19),
(69078, 5071, '2021-03-16', 2, 'Checked the issue raised by Ms. Thea Leong regarding the internal sales versus Qliksense sales. As per checking the sales is not tally in QS and JDA. I also asked the sysops team if there are sales to be loaded in JDA for KateSpade they already uploaded the sales but we are still not tally with QS and JDA. I already talked to Jimmy and will discuss it with Jomar for resolution.\r\n', 8, 2, 1, 156, 19),
(69079, 4790, '2021-03-16', 3, 'Continue with the report validation for Hamley', 8, 2, 1, 226, 19),
(69080, 4999, '2021-03-16', 9, 'Meeting and hangout discussion with Ms. Ninya about the additional column requirements and transformations needed for each data  to generate the Superdry Raw data file. ', 35, 1.5, 1, 206, 19),
(69081, 4999, '2021-03-16', 9, 'Discussion with Eli about the requirements for the Superdry Raw Data Sales file. ', 35, 0.5, 1, 206, 19),
(69082, 3583, '2021-03-16', 9, 'Attended meeting with Sir Chris/ ITSD weekly updates.', 35, 1.5, 1, 276, 19),
(69083, 4711, '2021-03-16', 12, 'Work with Mark to analyze and resolve the discrepancies in the Inventory data of Hamleys. ', 35, 3, 1, 276, 19),
(69084, 4711, '2021-03-16', 9, 'Meeting with Arvin, Jovie, and Mark to check the formula used in IAS and also to validate the generated Month-End Inventory Reports of Hamleys.', 35, 1, 1, 276, 19),
(69085, 5044, '2021-03-16', 12, 'Analyze the data issues, checked the different JDA instances to trace where the SKUs are transacted.', 35, 1, 1, 276, 19),
(69086, 4832, '2021-03-16', 32, 'Monitor the data connection of some stores and check the connectivity of GAP Shangrila. Communicate and coordinate data extraction issues from the store due to SDWAN downtime.', 35, 1, 1, 276, 19),
(69087, 4439, '2021-03-16', 3, 'Review of the data available in the JDA Fused. Advised Jomar to validate if the Trunc Concessionaire Sales data was successfully extracted.', 35, 0.5, 1, 276, 19),
(69088, 4832, '2021-03-12', 20, 'Coordinate checking of Brooks Brother location to Infra on the connectivity issue. HO Server 11.54 is unable to ping the pos store IP address	', 35, 0.5, 1, 276, 19),
(69089, 4999, '2021-03-16', 9, 'meeting discussion with sir jimmy and check the shared document and script to create the ETL script.', 52, 0.5, 1, 206, 19),
(69090, 4553, '2021-03-17', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Manually reloaded the sales data\r\nb.	Trunc MSCR\r\ni.	Extracted the latest data for Trunc\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69091, 4711, '2021-03-17', 4, 'Create Layer 3 Inventory IAS by Masterfile conneted directly from the MSSQL', 16, 1, 1, 226, 19),
(69092, 4711, '2021-03-17', 4, 'Process Layer 3 Inventory IAS by Masterfile from 2020 to 2021 then check the data', 16, 2, 1, 226, 19),
(69093, 271, '2021-03-17', 4, 'Manual trigger, Anchanto inbound processing, and monitoring of jobs in MSGW status.', 26, 2, 1, 276, 19),
(69094, 5037, '2021-03-17', 4, 'Development of the program.', 26, 6, 1, 276, 19),
(69095, 4711, '2021-03-17', 9, 'Meeting and discussion with Jovie and Jimmy about the Inventory data alignment to IAS', 16, 1, 1, 226, 19),
(69096, 5042, '2021-03-17', 20, 'Continue checking the issue of Jet Reports of Ms. Roselle Ordonez. I tried checking the configuration again, and upon checking the company of MPC is not yet maintained. So I reconfigured the Jet Reports and tried generating the report. This is now done.', 39, 1.5, 1, 304, 36),
(69097, 4769, '2021-03-17', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69098, 4781, '2021-03-17', 32, 'Updated SODI File monitoring', 39, 0.75, 1, 276, 19),
(69099, 5072, '2021-03-17', 2, 'Run inventory workback as of yesterday (march 16, 2021) for MPC requested by Lindjowel Tungano.', 39, 0.5, 1, 304, 36),
(69100, 3580, '2021-03-17', 9, 'Hangouts Call with Sir Glen and Jovie regarding the Sales Audit Parser process.', 39, 1, 1, 276, 19),
(69102, 5073, '2021-03-17', 2, 'Generated sell thru report by SKU for Coach as of March 16, 2021 requested by Zezna De Leon.', 39, 1, 1, 234, 19),
(69103, 5038, '2021-03-17', 4, 'Continued the development of the program', 50, 5.25, 1, 276, 19),
(69104, 5038, '2021-03-17', 4, 'Continued on analyzing the flow of the program', 50, 1.25, 1, 276, 19),
(69105, 5038, '2021-03-17', 4, 'Partially tested of the program', 50, 1.5, 1, 276, 19),
(69106, 3580, '2021-03-17', 9, 'Hangouts Call with Sir Glen and Sir Jess regarding the POS2NAV process.', 39, 1, 1, 276, 19),
(69107, 5074, '2021-03-17', 2, 'Maintain and backup database for NAV, ERIC and Insys', 39, 1, 1, 276, 19),
(69108, 5075, '2021-03-17', 2, 'Started rolling out the alphalisting report for BIR and 1601C report on FSRI ERIC. While testing the reports the alphalist didn\'t reflect and the 1601C report for FSRI doesn\'t have the correct computation. Already reported this to Jupiter.', 39, 2, 1, 264, 2),
(69109, 5012, '2021-03-17', 2, 'Reprocess of I0020 1200 XML files on the 172.16.1.175 server with I0020 batch shell script.', 57, 6, 1, 4, 14),
(69110, 4751, '2021-03-17', 4, 'Get Order on Orderhive API by Order Status. Tried on Postman to filter the by Order Status.', 57, 1, 1, 276, 19),
(69111, 4751, '2021-03-17', 4, 'Get Order on Orderhive API by Date Filter. Tried on Postman to filter the by From Date and To Date.', 57, 1, 1, 276, 19),
(69112, 4711, '2021-03-17', 4, 'Modify all the query of  JDA Data Extraction Fused - Masterfile then change the parameter if 0', 16, 1, 1, 276, 19),
(69113, 4711, '2021-03-17', 4, 'Perform new version of JDA Data Extraction Fused - Masterfile to test the all brand', 16, 2, 1, 276, 19),
(69114, 4711, '2021-03-17', 4, 'Modify all the query of  Data Unification Fused - Masterfile then change the parameter if 0', 16, 1, 1, 276, 19),
(69115, 5076, '2021-03-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(69116, 5077, '2021-03-17', 2, 'Generate Per Location Inventory Valuation by SKU  as requested by Kimberley Ann Dula\r\n', 8, 2, 1, 318, 19),
(69117, 5008, '2021-03-17', 2, 'Ms. Reena reported an issue in which the old cost was still computed, asked Jovie to check if there is still a field that uses the old cost and should be updated to a new one, as per Jovie she already updated the column and this is now ready for deploy. Tried to generate the PO arrival summary report and check if the column was updated, as per checking this is now ok. I already email Ms. Reena the generated report and confirm that this is now ok. I already instructed Nina to deploy the new IAS exe.', 8, 1.5, 1, 318, 19),
(69118, 5078, '2021-03-17', 2, 'Generate Per Location Inventory Report and Sell-Thru report by SKU as of today and as the end of February as requested by Margarita Marie Campos', 8, 2, 1, 276, 19),
(69119, 4790, '2021-03-17', 2, 'Continue with the report validation for Hamleys. The Inventory report is now ok for Jan and Feb 2021. I will continue the validation tomorrow but randomly as requested by Jimmy', 8, 2, 1, 226, 19),
(69120, 3580, '2021-03-17', 32, 'Monitor application support team daily activity', 8, 0.5, 1, 276, 19),
(69121, 5016, '2021-03-17', 2, '( XML file not successfully processed) continues to enroll the UPC with assistance from Patrick (70% processed XML)', 52, 1.5, 1, 4, 14),
(69122, 5016, '2021-03-17', 4, 'meeting discussion with sir Jimmy and Mark (figure out the issue about enrolling of UPC).', 52, 2.5, 1, 4, 14),
(69123, 4999, '2021-03-17', 4, 'creating of ETL for extracting data to CSV format output (ETL data flow design).', 52, 1.5, 1, 206, 19),
(69124, 4999, '2021-03-17', 4, 'creating of staging table and reference table for the ETL. ', 52, 1, 1, 206, 19),
(69125, 4999, '2021-03-17', 4, 'Testing process and coordinate to sir Jimmy (add markdown formula).', 52, 1, 1, 206, 19),
(69126, 5067, '2021-03-17', 2, 'follow-up sir Dennis if this is now resolved', 52, 0.5, 1, 264, 2),
(69127, 5044, '2021-03-17', 12, 'Continue on the analysis and tracing of customer transactions for Lexer Data as requested by Ms. Tiny', 35, 2, 1, 276, 19),
(69128, 4439, '2021-03-17', 9, 'Coordinate and communicate the needed data for designing the MCSR Report.', 35, 0.5, 1, 276, 19),
(69129, 5016, '2021-03-17', 9, 'Hangout call and meeting with Mark and Eli to resolve issues in suspending and enrolling new RMSI Items to JDA.', 35, 3, 1, 4, 14),
(69130, 4711, '2021-03-17', 9, 'Coordinate checking of Hamleys Inventory Reports in Fuse. Hangout call with Mark to discuss the extraction of 2019 inventory and older', 35, 1, 1, 276, 19),
(69131, 4832, '2021-03-17', 20, 'Monitor the data connection of some stores and check the connectivity of new stores for inclusion in the pos reader extraction. Configure and setup pos reader file for Polo Ralph Lauren', 35, 1.5, 1, 276, 19),
(69132, 4999, '2021-03-17', 9, 'Review and communicate checking of Superdry Raw Sales data file to Ms. Ninya of Superdry Merchandising', 35, 1, 1, 276, 19),
(69133, 4976, '2021-03-17', 20, 'Communicate the needed configuration refresh on the Postrgre SQL database of RMSI to allow pos reader data extraction from Head Office', 35, 0.5, 1, 4, 14),
(69134, 4711, '2021-03-17', 9, 'Check and coordinate the refresh of newly migrated Hamleys data. Asked Mark to integrate the copying of polling to the Hamleys stores QDLS folders.', 35, 0.5, 1, 226, 19),
(69135, 5039, '2021-03-17', 4, 'Development of the program(cont)', 46, 3, 1, 276, 19),
(69136, 5039, '2021-03-17', 7, 'Development of display file of the program', 46, 4, 1, 276, 19),
(69137, 5039, '2021-03-17', 4, 'Cycle testing of the program', 46, 1, 1, 276, 19),
(69138, 185, '2020-11-02', 25, 'Holiday - All soul\'s day', 50, 8, 0, 302, 34),
(69139, 185, '2020-08-31', 25, 'Holiday - National Heroes\' Day', 50, 8, 0, 302, 34),
(69140, 185, '2020-08-21', 25, 'Holiday - Ninoy Aquino Day', 50, 8, 0, 302, 34),
(69141, 185, '2020-07-31', 25, 'Holiday - End of Ramadan', 50, 8, 0, 302, 34),
(69142, 185, '2020-06-12', 25, 'Holiday - Philippines Independence Day', 50, 8, 0, 302, 34),
(69143, 185, '2020-05-25', 25, 'Holiday', 50, 8, 0, 302, 34),
(69144, 185, '2020-05-01', 25, 'Holiday - Labor Day', 50, 8, 0, 302, 34),
(69145, 185, '2020-04-10', 25, 'Holiday - Good Friday', 50, 8, 0, 302, 34),
(69146, 185, '2020-04-09', 25, 'Holiday - Maundy Thursday', 50, 8, 0, 302, 34),
(69147, 185, '2020-02-25', 25, 'Holiday - People Power Anniversary', 50, 8, 0, 302, 34),
(69148, 185, '2020-01-13', 25, 'Cancellation of work due to ash fall', 50, 8, 0, 319, 34),
(69149, 185, '2020-01-01', 25, 'Holiday - New Year\'s Day', 50, 8, 0, 302, 34),
(69150, 4015, '2020-01-01', 25, 'New Year\'s Day - Holiday', 46, 8, 0, 302, 34),
(69151, 4015, '2020-04-09', 25, 'Holiday - Maundy Thursday', 46, 8, 0, 302, 34),
(69152, 4015, '2020-04-10', 25, 'Holiday - Good Friday', 46, 8, 0, 302, 34),
(69153, 185, '2019-12-31', 25, 'Holiday - New year\'s eve', 50, 8, 0, 302, 34),
(69154, 4015, '2020-05-01', 25, 'Holiday - Labour Day', 46, 8, 0, 302, 34),
(69155, 185, '2019-12-30', 25, 'Holiday - Rizal\'s Day', 50, 8, 0, 302, 34),
(69156, 185, '2019-12-25', 25, 'Holiday - Christmas Day', 50, 8, 0, 302, 34),
(69157, 4015, '2020-05-25', 25, 'Holiday - Eid al-Fitr', 46, 8, 0, 302, 34),
(69158, 185, '2019-12-24', 25, 'Holiday - Christmas eve', 50, 8, 0, 302, 34),
(69159, 4015, '2020-06-12', 25, 'Holiday - Philippines Independence Day', 46, 8, 0, 302, 34),
(69160, 4015, '2020-07-31', 25, 'Holiday - Eid al-Adha', 46, 8, 0, 302, 34),
(69161, 4015, '2020-08-31', 25, 'Holiday - National Heroes\' Day', 46, 8, 0, 302, 34),
(69162, 4015, '2020-11-30', 25, 'Holiday - Bonifacio Day', 46, 8, 0, 302, 34),
(69163, 185, '2019-08-26', 25, 'Holiday - National Heroes\' Day', 50, 8, 0, 302, 34),
(69164, 185, '2019-08-21', 25, 'Holiday - Ninoy Aquino Day', 50, 8, 0, 302, 34),
(69165, 185, '2019-08-12', 25, 'Holiday', 50, 8, 0, 302, 34),
(69166, 185, '2019-08-09', 25, 'Early out due to bad weather', 50, 1.25, 0, 319, 34),
(69167, 185, '2019-06-12', 25, 'Holiday - Independence Day', 50, 8, 0, 302, 34),
(69168, 185, '2019-06-05', 25, 'Holiday', 50, 8, 0, 302, 34),
(69169, 185, '2019-05-13', 25, 'Election Day', 50, 8, 0, 302, 34),
(69170, 185, '2019-05-01', 25, 'Holiday - Labor Day', 50, 8, 0, 302, 34),
(69171, 185, '2019-04-19', 25, 'Holiday - Good Friday', 50, 8, 0, 302, 34),
(69172, 185, '2019-04-18', 25, 'Holiday - Maundy Thursday', 50, 8, 0, 302, 34),
(69173, 4015, '2019-12-30', 25, 'Rizal Day', 46, 8, 0, 302, 34),
(69174, 185, '2019-04-09', 25, 'Holiday - Araw ng Kagitingan', 50, 8, 0, 302, 34),
(69175, 4015, '2019-12-31', 25, 'New year\'s Eve', 46, 8, 0, 302, 34),
(69176, 185, '2019-02-25', 25, 'Holiday - EDSA People Power', 50, 8, 0, 302, 34),
(69179, 185, '2019-02-05', 25, 'Holiday - Chinese New Year', 50, 8, 0, 302, 34),
(69180, 4015, '2020-08-26', 25, 'National Heroes\' Day', 46, 8, 0, 302, 34),
(69181, 185, '2019-02-05', 25, 'Holiday', 46, 8, 0, 302, 34),
(69182, 185, '2019-05-01', 25, 'Labour Day', 46, 8, 0, 302, 34),
(69183, 185, '2019-06-05', 25, 'Eid al-Fitr', 46, 8, 0, 302, 34),
(69184, 185, '2019-06-12', 25, 'Philippines Independence Day', 46, 8, 0, 302, 34),
(69185, 185, '2019-08-26', 25, 'National Heroes\' Day', 46, 8, 0, 302, 34),
(69186, 271, '2021-03-18', 4, 'Technical support, checking of jobs in MSGW status in all servers.', 26, 2, 1, 276, 19),
(69187, 5037, '2021-03-18', 4, 'Development of the program.', 26, 6, 1, 276, 19),
(69188, 4553, '2021-03-18', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Manually reloaded the data\r\nii.	Qlik Sense and JDA are not tallied\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69189, 4769, '2021-03-18', 34, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69190, 4781, '2021-03-18', 34, 'Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69191, 5079, '2021-03-18', 2, 'Ms. Mary Rose Miranda of Sales Audit advised that she cannot generate the sales for Charrio RCC Makati counter 13. As advised by Sysops the POS from counter 13 is transferred to counter 42. So I added counter 42 on the database of the Sales Audit parser.', 39, 1, 1, 278, 19),
(69192, 5080, '2021-03-18', 2, 'Deployed and test updated IAS transwell exe to Lacoste Merchandising.', 39, 1.5, 1, 3, 19),
(69193, 5081, '2021-03-18', 2, 'Maintain and backup database for NAV, ERIC and Insys. then transferred it to Samba server.', 39, 1, 1, 276, 19),
(69196, 5083, '2021-03-18', 2, 'Extracted all the NAV Datafile for SSI Training in relation to Payment Journal issue raised by Ms. Maylin De Quiroz.', 39, 1, 1, 276, 19),
(69197, 5084, '2021-03-18', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(69198, 4972, '2021-03-18', 2, 'Continue and maintained the BIR2316 Particulars on the taxable table of BIR2316 of FSRI. Then we tried testing it. The correct computation already reflected on the form.', 39, 1.5, 1, 264, 2),
(69199, 5085, '2021-03-18', 2, 'Create Pentaho access in 172.16.11.124 (FSRI) for Aaron Ronquillo and Jerome Dolong of ICG as requested by Allan Modino', 8, 0.75, 1, 264, 2),
(69200, 4790, '2021-03-18', 3, 'Checked random data for the year 2020 (Jan, Apr, and Dec 2020) but as per checking Pentaho Fused figure is different from what is in IAS. I already reported this to the Pentaho team for their checking.', 8, 2, 1, 226, 19),
(69201, 3580, '2021-03-18', 32, 'Monitor application support team daily activity', 8, 0.5, 1, 276, 19),
(69202, 3580, '2021-03-18', 9, 'Attend to App Support meetings and discussions.', 39, 1, 1, 276, 19),
(69203, 3580, '2021-03-18', 9, 'Delegate the task to Nina and discuss with her what Sir Chris discussed in our SD Lead Reports', 8, 1, 1, 276, 19),
(69204, 3580, '2021-03-18', 5, 'Revised the training plan I made for Yvette and let Sir Chris know about it.', 8, 1, 1, 276, 19),
(69205, 5071, '2021-03-18', 2, 'Jomar, I, and Jimmy going back and forth with the KateSpaded sales discrepancies as JDA and QS are both tally. Asked Ms. Thea, if the issue has been resolved but as per Ms. Thea, they still have discrepancies but only for Rustans Makati. As per checking the QS and JDA have the same figure. Asked Sysops Team if there are sales to be loaded for KateSpade.', 8, 1.75, 1, 156, 19),
(69206, 5016, '2021-03-18', 2, '( XML file not successfully processed) attempt enroll the UPC (6 UPC not successfully enroll)', 52, 1, 1, 4, 14),
(69207, 5016, '2021-03-18', 2, '( XML file not successfully processed)  (95% processed XML)', 52, 2, 1, 4, 14),
(69208, 4999, '2021-03-18', 4, 'modify the ETL for additional fields requested for extracting data to CSV format output', 52, 0.5, 1, 206, 19),
(69209, 4999, '2021-03-18', 4, 'check the cause of variance CSV format output and fix it (modify the ETL change the formula)', 52, 2, 1, 206, 19),
(69210, 4832, '2021-03-18', 4, 'add to cron schedule (RMSI, polo ralph lauren, steve madden & Kenneth-cole).', 52, 1, 1, 276, 19),
(69211, 4711, '2021-03-18', 4, 'Continue the testing of new version of JDA Data Extraction Fused - Masterfile to test the all brand then adjust the query that is have error', 16, 2, 1, 276, 19),
(69212, 5087, '2021-03-18', 2, 'Assist Sir Law on the issue of Shipment Costing (Accounting) Perfume, as per checking the casue of error is from the SH that is calling by the pentaho trigger', 16, 2, 1, 267, 7),
(69213, 4711, '2021-03-18', 4, 'Process Layer 1 JDA Data Extraction Fused - Masterfile for all brand', 16, 2, 1, 276, 19),
(69214, 4711, '2021-03-18', 4, 'Process Fused Transaction Refresh from 210315 to 210317 for all brands, 210215 to 210217 for Lacoste and 210225 for Dune', 16, 2, 1, 276, 19),
(69215, 3991, '2021-03-18', 4, 'preparation activity task for the soft launch of the new process ETL (cleanup of inbound folder sftp server and checking for preparing disable temporarily currently running Pentaho job).', 52, 0.5, 1, 306, 19),
(69216, 5066, '2021-03-18', 2, 'meeting discussion with sir jimmy and sir Michael, giving breakdown findings of the concern.', 52, 0.5, 1, 292, 1),
(69217, 5086, '2021-03-18', 9, 'meeting discussion with sir jimmy and sir Michael for clarification of the new location code', 52, 0.5, 1, 292, 1),
(69218, 5038, '2021-03-18', 4, 'Continued the development of the program', 50, 6.25, 1, 276, 19),
(69219, 5038, '2021-03-18', 4, 'Continued on partial testing of the program', 50, 1.75, 1, 276, 19),
(69220, 5012, '2021-03-18', 2, 'Reprocess of I0020 900 XML files on the 172.16.1.175 server with I0020 batch shell script.', 57, 5, 1, 4, 14),
(69221, 5012, '2021-03-18', 2, 'Meeting and discussion with ELI to reprocess RMSI UPC to enroll on JDA.', 57, 2.5, 1, 4, 14),
(69222, 5012, '2021-03-18', 9, 'Meeting with Sir Junelito and Jovie.', 57, 0.5, 1, 276, 19),
(69223, 5039, '2021-03-18', 4, 'Development of the program(cont)', 46, 4, 1, 276, 19),
(69224, 5039, '2021-03-18', 4, 'Create a subroutine for validation', 46, 2, 1, 276, 19),
(69225, 5039, '2021-03-18', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(69226, 4781, '2021-03-19', 34, 'Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69227, 4769, '2021-03-19', 34, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69228, 271, '2021-03-19', 4, 'Manual trigger, clearing of work files and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(69229, 5037, '2021-03-19', 4, 'Development of the program.', 26, 6, 1, 276, 19),
(69230, 4826, '2021-03-19', 4, 'Checking the qeury of Aging of Stock Report by Product ID, as per checking the cause is from the null fields', 16, 1, 1, 276, 19),
(69231, 4826, '2021-03-19', 4, 'Adjust the query of Aging of Stocks Report by SKU and look the cause of variance of totals quantity field vs the total from the query of Aging of Stocks Report by Brand then perform testing to check if still have variance', 16, 2, 1, 276, 19),
(69232, 4826, '2021-03-19', 4, 'Process Aging of Stock Report for all filter and check all the total if same in Aging of Stock Report by Brand', 16, 2, 1, 276, 19),
(69233, 4553, '2021-03-19', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR\r\ni.	Manually changed the order number “4816” in Magento data into “4581” to link the magento to POS (Remarks) data. This was done thru scripting.\r\nii.	First version of the MCSR app was already published in the stream called “for validation” for validation.\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69234, 5039, '2021-03-19', 4, 'Unit testing of the program', 46, 2, 1, 276, 19),
(69235, 5039, '2021-03-19', 4, 'Deployment of the program to RMSI Production Environment', 46, 4.5, 1, 276, 19),
(69236, 5039, '2021-03-19', 7, 'Preparation of Delivery Document ', 46, 1.5, 1, 276, 19),
(69237, 5088, '2021-03-19', 2, 'Processed item creation for Laura Mercier requested by Ghia Vicente.', 39, 1, 1, 276, 19),
(69238, 5089, '2021-03-19', 2, 'Processed item creation for Beauty Bar requested by Keith Anapi. We encountered problem while processing it. The TLs cannot be seen on the itmcrf . As per checking by Mark the insert is disconnected on JDA. This is now okay.', 39, 1.5, 1, 218, 19),
(69239, 4782, '2021-03-19', 34, 'Update JSON File monitoring.', 39, 0.5, 1, 276, 19),
(69240, 5090, '2021-03-19', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred t to Samba Server.', 39, 1, 1, 276, 19),
(69241, 5075, '2021-03-19', 2, 'Remotely assisted Jupiter on checking the issue of 1601CBIR Report of FSRI. The updated 1601C Report  provided by Jupiter is not tallied compared to the 1601C FSRI Payroll has. So we backup and restore on the TestDB the script provided by Jupiter then checked one by one the employees that are not tallied on the income history table. This is now okay on t he test database. We will just wait for the final script to be provided by Jupiter then deploy it on the LIVE database then deploy all the updated patch on the pc of all the FSRI Eric user. ', 39, 3, 1, 264, 2),
(69242, 5091, '2021-03-19', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(69243, 5038, '2021-03-19', 4, 'Continued the development of the program', 50, 5.25, 1, 276, 19),
(69244, 5038, '2021-03-19', 4, 'Unit tested the program', 50, 1.25, 1, 276, 19),
(69245, 5038, '2021-03-19', 4, 'Deployed of the program to SSI Fused Production', 50, 0.75, 1, 276, 19),
(69246, 5038, '2021-03-19', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(69247, 5092, '2021-03-19', 2, 'Checked the reported concern of Belle Salisi of FSR-IT regarding the Status receiving on Queue of JDA. Provide initial checking on the concern and asked Joshua regarding this, waiting for his feedback.', 8, 1.5, 1, 264, 2),
(69248, 5095, '2021-03-19', 2, 'Checking the cause why no data insert on the staging of JDA for the Item Creation for Fused, as per checking the cause is from the Fused KTR, the connection from the insert of data to JDA was disconnected', 16, 1, 1, 151, 19),
(69249, 5093, '2021-03-19', 4, 'Modify the Masterfile Update and add the update script that Sir Boyet created to adjust the data that have special character. This is applied for the Bershka, Pull and Bear and Stradivarius brands', 16, 2, 1, 294, 6),
(69250, 5094, '2021-03-19', 2, 'Check the issue raised by Kimberley of TWL regarding SKU 122244 is not reflecting in their February arrival and inventory report. Generate the Arrival and Inventory report checked for SKU 122244 if it\'s on the report but it\'s not existing. Run the masterfile update and generate again the reports. Emailed the generate reports to Kim and Ms. Reena. This is now ok as per the confirmation of Kimberley.', 8, 2, 1, 318, 19),
(69251, 4790, '2021-03-19', 3, 'Test the Aging Report by SKU in Pentaho fused and grant merchandising access to the report. Compare the filters in of Aging in Pentaho and IAS, most of the filter was available in the Pentaho Fused there are only two that was not included SKU type and Item Status.', 8, 1.5, 1, 226, 19),
(69252, 5096, '2021-03-19', 2, 'Run Inventory and Product dim refresh as Danica of MPC reported that there are missing SKUs in the report. After the refresh validate if the SKU\'s are now reflecting in the report. Advise Danica that this is now ok and as per confirmation in hangouts.', 8, 1.5, 1, 304, 36),
(69253, 3580, '2021-03-19', 32, 'Monitor application support team daily activity', 8, 0.5, 1, 276, 19),
(69254, 3580, '2021-03-19', 32, 'Prepare ITSD WFH Schedule for next week.', 8, 0.5, 1, 276, 19),
(69255, 5046, '2021-03-17', 4, '- continue to debug and check the application if what is the cause of the error in creating the files\r\n- while checking, encountered an error in connecting in the database, their database is Postgres database\r\n- fix the connection between the application and the database, debug the application\r\n- as per checking, the application is returning zero sales for the day even there are sales as per sir Jesse', 10, 2.5, 1, 4, 14),
(69256, 4792, '2021-03-17', 7, '- continue the creation of the delivery document for documenting the web application', 10, 1.25, 1, 226, 19),
(69257, 4792, '2021-03-17', 9, '- discuss the documentation for the web application made with Sir Jong', 10, 0.25, 1, 226, 19),
(69258, 5097, '2021-03-19', 2, 'support Ms.Nancy for the missing boxes concern, check the boxes in JDA to confirm if it\'s missing then email request to principal for resending the missing boxes.', 52, 1.5, 1, 281, 19),
(69259, 5047, '2021-03-17', 4, '- check to fix the concern from the user reported to Arvin, the Unit Cost is now OK, but the received cost still not\r\n- modify the application to change all the called POBCST for the cost fields into CSTAMT, to call the updated cost as per user\r\n- test the application, and as per checking of the report, it is tally versus the expected data from the user\r\n- send the exe to Arvin for checking on his side and for updating the user', 10, 1.5, 1, 318, 19),
(69260, 5097, '2021-03-19', 2, 'hangout discussion with Ms.Judy about missing boxes. ', 52, 0.5, 1, 281, 19),
(69261, 5047, '2021-03-17', 33, '- discuss with Arvin the concern from the user and the modification made to fix the error in data they encountered', 10, 0.5, 1, 318, 19),
(69262, 5016, '2021-03-19', 2, 'processed remaining  XML file not successfully processed on first attempt', 52, 2, 1, 4, 14),
(69263, 5069, '2021-03-17', 9, '- discuss with Jimmy and Mark the query extraction and the data to be extracted in the per location inventory valuation report', 10, 0.5, 1, 276, 19),
(69264, 4999, '2021-03-19', 9, 'meeting discussion with sir Jimmy and Ms.Ninya', 52, 1, 1, 206, 19),
(69265, 4999, '2021-03-19', 4, 'revision of ETL with markdown formula with decimal places format and the autogenerated filename convention.', 52, 2, 1, 206, 19),
(69266, 4999, '2021-03-19', 4, 'Debugging Test with the changes of ETL script.', 52, 0.5, 1, 206, 19),
(69267, 5016, '2021-03-19', 2, 'update Ms.Liby about the status of enrolling UPC', 52, 0.5, 1, 4, 14),
(69268, 5098, '2021-03-17', 9, '- discuss with Sir Glen and Nina some verifications needed in the application', 10, 0.5, 1, 276, 19),
(69269, 5098, '2021-03-17', 7, '- modify the Delivery Document and Assessment Document for changing the inputted output location', 10, 0.75, 1, 276, 19),
(69270, 5098, '2021-03-17', 9, '- discuss with Sir Jong the discussion made with Sir Glen and Nina', 10, 0.25, 1, 276, 19),
(69271, 5046, '2021-03-18', 4, '- connect to user database for checking if there is no data for Mar 8 as the application returned\r\n- fix the error encountered when installed a Postgres in my PC to connect to the database', 10, 2.5, 1, 4, 14),
(69272, 5099, '2021-03-18', 7, '- create an assessment document for migrating the web application to laravel', 10, 0.75, 1, 226, 19),
(69273, 5099, '2021-03-18', 9, '- discuss the created assessment document and the installation made for migrating the web application to larave', 10, 0.25, 1, 226, 19),
(69274, 4539, '2021-03-18', 9, '- discuss with Sir Roland the update on the barcode, as per sir Roland he is loaded today, will test tomorrow and give an update', 10, 0.5, 1, 292, 1),
(69275, 5101, '2021-03-18', 9, '- discuss with sir Jowel the concern in the application, an error is encountered when updating the Masterfile for Lacoste ', 10, 0.5, 1, 276, 19),
(69276, 5101, '2021-03-18', 4, '- check the said error to fix and successfully update the Masterfile for Lacoste and other brands for checking\r\n- as per checking, updating per brand and all brand is successful, tested multiple times but all the update is successfull\r\n- send the exe to the user for updating the application on their side', 10, 1.75, 1, 276, 19),
(69277, 3579, '2021-03-18', 20, '- install needed tools for building a web application using laravel ', 10, 1.5, 1, 276, 19),
(69278, 5101, '2021-03-18', 9, '- discuss with Sir Jong and Patrick the concern in the application from the user, updating Masterfile encountered an error', 10, 0.25, 1, 276, 19),
(69279, 3583, '2021-03-19', 32, 'Create the WFH schedule for next week.', 35, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(69280, 4711, '2021-03-19', 9, 'Check and coordinate the validation and re-extraction of the Old Hamleys hierarchy from JDA.', 35, 0.5, 1, 226, 19),
(69281, 4999, '2021-03-19', 9, 'Hangout call and discussion with Ms. Ninya about the validation of the sample Report we sent last night', 35, 1, 1, 276, 19),
(69282, 4999, '2021-03-19', 9, 'Hangout discussion with Eli to check and reported defects in the data output of the Superdry Sales Report.', 35, 1, 1, 276, 19),
(69283, 4976, '2021-03-19', 9, 'Hangout discussion and update of the SODI and POS Reader status requirement for RMSI Click and Collect to Ms. Mel and Jonelee. Communicate and informed about the issue of one specific store that is the POS Reader server is unable to extract data from.', 35, 1, 1, 4, 14),
(69284, 5046, '2021-03-19', 4, '- check to fix the concern from the user, the application is creating a text file but there are times it is not, as per checking, the mall sending is creating a file and the file created is correct', 10, 1.25, 1, 4, 14),
(69285, 5046, '2021-03-19', 4, '- check the SM Coin application for the cause of the error, there is time the only created file is FLG no textfile, sometimes there are no file even store has sales', 10, 2.5, 1, 4, 14),
(69286, 4539, '2021-03-19', 9, '- discuss with Sir Roland the status of checking and the update on the application, as per sir Roland, the testing not yet continued as they are loaded today', 10, 0.25, 1, 292, 1),
(69287, 3579, '2021-03-19', 20, '- uninstall and reinstall the needed tools for developing using laravel, as there is an error in installed tools and the version is incorrect', 10, 0.75, 1, 276, 19),
(69288, 5101, '2021-03-19', 9, '- discuss with sir Jowel the concern in the application, as per checking on his side, the application still not successful in updating the Masterfile', 10, 0.5, 1, 276, 19),
(69289, 5101, '2021-03-19', 4, '- check the cause of the error in the user, the application is not updating Masterfile successfully on their side\r\n- as per checking, the application is updating the Masterfile on my side\r\n- check and compare the data in MDB and in JDA if it is equal as this is one of their concern', 10, 2.25, 1, 276, 19),
(69290, 5099, '2021-03-19', 9, '- seek assistance with sir Jong in answering some verifications and discuss the status of building the web app', 10, 0.25, 1, 226, 19),
(69291, 5101, '2021-03-19', 9, '- discuss with Sir Jong the error encountered by the user and solution made in fixing of the concern in updating Masterfile', 10, 0.25, 1, 276, 19),
(69292, 4832, '2021-03-19', 20, 'Monitor, Configuration, and testing of Stores that will be joining the delta setup in Trunc. Kurt Geiger, Pazzion, Hacket, M&S Stores. Cortefiel, Springfield, Women Secret.', 35, 3, 1, 276, 19),
(69293, 4439, '2021-03-19', 9, 'Communicate the checking of MCSR data with EBG. Hangout call and discussion with Jomar of MTC to validate the MCSR Report after correcting the order number in the Magento CSV File. Advised Review the needed modifications and advised to have the defects corrected.', 35, 1.5, 1, 276, 19),
(69294, 4978, '2021-03-19', 2, 'Assist Del to check on the issue raised by BBAR store about the incomplete polling file of Beauty Bar', 35, 0.5, 1, 151, 19),
(69295, 4439, '2021-03-18', 12, 'Monitor and coordinate the validation of Magento File in Qlik Sense. Checking and analysis of the Magento data. Informed about the order id in the Magento file does not match with the POS transaction data extracted from JDA. ', 35, 2.5, 1, 276, 19),
(69296, 4832, '2021-03-18', 20, 'Monitor data and connectivity of stores that are being included to delta setup . Configure new RMSI locations for posreader setup.\r\n', 35, 2, 1, 4, 14),
(69297, 4832, '2021-03-18', 4, 'Modification of the posreader python script for RMSI as some M&S stores have more columns in their cydaily header tables.\r\n', 35, 1.5, 1, 4, 14),
(69298, 4978, '2021-03-18', 9, 'Attend to account creation inquiries on Omnirio SFTP.\r\n', 35, 1, 1, 276, 19),
(69299, 5102, '2021-03-18', 34, 'Monitor issues regarding the Pentaho Fused data refresh\r\n', 35, 1.5, 1, 276, 19),
(69300, 5103, '2021-03-18', 2, 'Coordinate review and validation of Kate Spade Qlik Sense report. Discussion with Arvin and Jomar', 35, 1, 1, 156, 19),
(69301, 3583, '2021-03-18', 9, 'Attend discussion with Sir Chris about the Online Webtool for Item and PO Creation', 35, 0.5, 1, 276, 19),
(69302, 5086, '2021-03-19', 9, 'Hangout Call and meeting with Michael of SLCI to discuss about the request from principal to split the sales of GAP, BR and ON sales in the EDI file and follow the existing location code tagging according to brand.\r\n', 35, 0.5, 1, 292, 1),
(69303, 4769, '2021-03-20', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69304, 4781, '2021-03-20', 34, 'Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69305, 5104, '2021-03-20', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba server.', 39, 1, 1, 276, 19),
(69306, 5105, '2021-03-21', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred t to Samba Server.', 39, 1, 1, 276, 19),
(69307, 4769, '2021-03-21', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69308, 4781, '2021-03-21', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69309, 633, '2021-03-16', 9, 'SSI Internal Team Updates', 11, 1, 1, 276, 19),
(69310, 288, '2021-03-16', 4, 'Transfer of Hamleys items in SSI 4R4 to Concessionaire ', 11, 1, 1, 226, 19),
(69311, 4915, '2021-03-16', 4, 'Setup LM to SODI File generation program', 11, 0.5, 1, 316, 19),
(69312, 5106, '2021-03-16', 10, 'Check what caused the issue and provide a solution ', 11, 1.5, 1, 264, 2),
(69313, 5107, '2021-03-16', 2, 'Address the concern of FSRI ', 11, 0.5, 1, 264, 2),
(69314, 5108, '2021-03-16', 2, 'Provided instructions to Merch on how to update the SRP of items in PO', 11, 0.5, 1, 316, 19),
(69315, 5109, '2021-03-16', 2, 'Performed inventory Rectification', 11, 1, 1, 4, 14),
(69316, 4016, '2021-03-16', 9, 'SD leads report', 11, 2, 1, 276, 19),
(69317, 4016, '2021-03-16', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(69318, 633, '2021-03-17', 4, 'Generation of Weekly Initial load of BR and GAP', 11, 1.5, 1, 292, 1),
(69319, 633, '2021-03-17', 4, 'Loading of Weekly handshake ID of BR and GAP ', 11, 0.5, 1, 292, 1),
(69320, 633, '2021-03-17', 4, 'Generated Merchandise Tables Initial Load of all SLCI Brands', 11, 1, 1, 292, 1),
(69321, 2967, '2021-03-17', 9, 'Integration meeting ', 11, 1, 1, 304, 36),
(69322, 2967, '2021-03-17', 5, 'Review of Inbound File layout from NITTSU in preparation for the meeting ', 11, 1.5, 1, 304, 36),
(69323, 288, '2021-03-17', 3, 'Smoke testing for Lacoste ', 11, 1, 1, 3, 19),
(69324, 4553, '2021-03-22', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69325, 5110, '2021-03-17', 10, 'Fixed the error encountered by Merch when creating Concess item in JDA', 11, 1, 1, 276, 19),
(69326, 4016, '2021-03-17', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(69327, 5093, '2021-03-22', 2, 'Publish the modify Masterfile Update with update query for family and subfamily then assist Sir Boyet for his testing', 16, 1, 1, 294, 6),
(69328, 4771, '2021-03-22', 2, 'Assist Sir Law on his issue for the total of Cost of Sales for the month of February, we are waiting for the sample zread for our reference', 16, 1, 1, 267, 7),
(69329, 633, '2021-03-18', 9, 'SSI Internal Updates ', 11, 1, 1, 276, 19),
(69330, 633, '2021-03-18', 3, 'Process testing of SLCI Phase 2', 11, 0.5, 1, 292, 1),
(69331, 633, '2021-03-18', 4, 'Regenerated the initial load of BBAR items that were not successfully created in PIM ', 11, 1.5, 1, 292, 1),
(69332, 633, '2021-03-18', 3, 'Validation of created records of BBar/DDiva items in PIM vs. what is in JDA', 11, 0.5, 1, 151, 19),
(69333, 5111, '2021-03-18', 5, 'Prepare an assessment document', 11, 2, 1, 322, 19),
(69334, 5111, '2021-03-18', 9, 'Meeting with Sys Dev Team and Sir Gabs on the requirements', 11, 1, 1, 276, 19),
(69335, 5112, '2021-03-18', 10, 'Check the cause why transfers were not successfully shipped in JDA', 11, 1, 1, 292, 1),
(69336, 5113, '2021-03-18', 4, 'Preparation of SODI Extract Facility ', 11, 0.5, 1, 227, 19),
(69337, 4016, '2021-03-18', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(69338, 633, '2021-03-19', 4, 'Uploading of PIM Handshake ID in JDA for the remaining items of BBar', 11, 0.5, 1, 151, 19),
(69339, 633, '2021-03-19', 3, 'Process testing of SLCI Phase 2 ', 11, 1, 1, 292, 1),
(69340, 5037, '2021-03-19', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(69341, 5038, '2021-03-19', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(69342, 5039, '2021-03-19', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(69343, 5114, '2021-03-19', 10, 'Check the concern of Sys Ops and provide guidance to Pentaho Team ', 11, 1, 1, 294, 6),
(69344, 5115, '2021-03-19', 4, 'Manually extracted Price Event Data of all SSI Brands', 11, 2, 1, 276, 19),
(69345, 5116, '2021-03-19', 9, 'Discussion with MSD on the requirement ', 11, 0.5, 1, 322, 19),
(69346, 4016, '2021-03-19', 32, 'Prepare WFH Schedule of ERP team for the Week of March 19 ', 11, 1, 1, 276, 19),
(69347, 4016, '2021-03-19', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(69348, 5118, '2021-03-22', 5, 'Preparation of TSD and Estimation Document.', 26, 5, 1, 292, 1),
(69349, 271, '2021-03-22', 4, 'manual trigger, clearing of work fles and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(69350, 271, '2021-03-22', 4, 'Checking/monitoring of jobs in MSGW status in all servers.', 26, 1, 1, 276, 19),
(69351, 5122, '2021-03-22', 2, 'Processed item creation for Lacoste requested by Claire Carbonell.', 39, 1, 1, 3, 19),
(69352, 5123, '2021-03-22', 2, 'Processed item creation for Beauty Bar requested by Keith Anapi.', 39, 1, 1, 151, 19),
(69353, 5124, '2021-03-22', 2, 'Maintain and backup database for NAV, ERIC and Insys the transferred it to Samba server.', 39, 1, 1, 276, 19),
(69354, 4769, '2021-03-22', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69355, 4781, '2021-03-22', 2, 'Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69356, 5125, '2021-03-22', 2, 'Run sales refresh for Muji requested by Lindjowel Tungano.', 39, 1, 1, 304, 36),
(69357, 5075, '2021-03-22', 2, 'Roll out the correct and updated BIR1601C form on FSRI Payroll and HR.', 39, 3, 1, 264, 2),
(69358, 5117, '2021-03-22', 4, 'Process 4R4 Masterfile Refresh and 4R4 Transaction Refresh for the year 2020', 16, 2, 1, 158, 19),
(69359, 5117, '2021-03-22', 4, 'Check the Sales data from Layer 1 and Layer 2 then compare to the data in JDA from 2009 to 2020', 16, 2, 1, 158, 19),
(69360, 5119, '2021-03-22', 4, 'Modify the Transfer, Sales, PO and Product Dim Refresh in 172.16.11.141 to change the server of email notification in Google SMTP then test to my local', 16, 2, 1, 276, 19),
(69361, 5120, '2021-03-22', 7, 'Prepared the TSD and Estimation Document', 50, 1.75, 1, 276, 19),
(69362, 5120, '2021-03-22', 4, 'Developed the Price Event Extract Facility program', 50, 6.25, 1, 276, 19),
(69363, 5126, '2021-03-22', 2, 'hangout message with sir Michael and suggest create an invite for tomorrow\'s discussion.', 52, 0.5, 1, 292, 1),
(69364, 5016, '2021-03-22', 4, 'manually find the missing XML preparing for re-process.', 52, 1.5, 1, 4, 14),
(69365, 5016, '2021-03-22', 2, 'processed again manually find the missing XML', 52, 0.5, 1, 4, 14),
(69366, 3991, '2021-03-22', 4, 'check the cron schedule of current running Pentaho job (disable the current job & schedule the new Pentaho job).', 52, 1, 1, 306, 19),
(69367, 5097, '2021-03-22', 2, 'follow-up principal gets an update about the file that contains missing boxes (principal is out of office).', 52, 0.5, 1, 306, 19),
(69368, 5012, '2021-03-22', 2, 'Reprocess of I0020 300 XML files on the 172.16.1.175 server with I0020 batch shell script and meeting with Eli regarding searching the file of I0020 Article xml file on I0020 folder and reprocess the xml file.', 57, 4, 1, 4, 14),
(69369, 4832, '2021-03-22', 4, 'preparing setup configuration for Grupo cortefiel brands (cortefiel, Springfield & women\'s secret).', 52, 1.5, 1, 306, 19),
(69370, 3583, '2021-03-22', 9, 'meeting with sir mark & Sir Jimmy.', 52, 1, 1, 276, 19),
(69371, 4751, '2021-03-22', 4, 'Get Order on Orderhive API by Order Status. Tried on Postman to filter the by Order Status.', 57, 2, 1, 276, 19),
(69372, 4751, '2021-03-22', 4, 'Get Order on Orderhive API by Date Filter. Tried on Postman to filter the by From Date and To Date.', 57, 2, 1, 276, 19),
(69373, 4999, '2021-03-22', 4, 'Create report trigger for the created Pentaho job (preparing the sh file to trigger the Pentaho Job).', 52, 1, 1, 206, 19),
(69374, 4999, '2021-03-22', 4, 'Create report trigger for the created Pentaho job (preparing the Pentaho report template (UI).', 52, 0.5, 1, 206, 19),
(69375, 4751, '2021-03-19', 4, 'Get Order on Orderhive API by Order Status', 57, 2, 1, 276, 19),
(69376, 5012, '2021-03-19', 2, 'Reprocessing of I0020 XML File - Reprocess of I0020 900 XML files on the 172.16.1.175 server with I0020 batch shell script.', 57, 5, 1, 4, 14),
(69377, 3227, '2021-03-19', 2, 'Added Laura Mercier brand on 7 days Return Rule on preprod and dev.', 57, 0.5, 1, 276, 19),
(69378, 4751, '2021-03-19', 9, 'Meeting with Sir Chris, Sir Junelito, Sir Nino, Sir Glen and Ms Mel regarding BRD of Orderhive Interface', 57, 0.5, 1, 276, 19),
(69379, 633, '2021-03-22', 9, 'FSRI alignment meeting', 11, 1, 1, 264, 2),
(69380, 5121, '2021-03-22', 9, 'Provide the requirement and specs to Bel', 11, 0.5, 1, 292, 1),
(69381, 5120, '2021-03-22', 9, 'Provide the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(69382, 5118, '2021-03-22', 9, 'Provide the requirement and specs to Jeff', 11, 0.5, 1, 292, 1),
(69383, 5127, '2021-03-22', 9, 'Consignment Turnaround Flow', 11, 1, 1, 276, 19),
(69384, 5034, '2021-03-22', 9, 'Alignment meeting for the Go Live', 11, 1, 1, 4, 14),
(69385, 4103, '2021-03-22', 19, 'Set the changes to Production ', 11, 0.5, 1, 306, 19),
(69386, 5128, '2021-03-22', 4, 'Performed Hierarchy Reclassification ', 11, 0.5, 1, 276, 19),
(69387, 4016, '2021-03-22', 32, 'Prepare ITSD Report for ERP Team', 11, 1, 1, 276, 19),
(69388, 4016, '2021-03-22', 9, 'Discussion with SD Leads of Plans and Objectives', 11, 1.5, 1, 276, 19),
(69389, 4016, '2021-03-22', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(69390, 5129, '2021-03-22', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(69391, 5130, '2021-03-22', 2, 'Generate Daily Sales Report of Hogan per SKU for Week 11 (March 15-21) - Mary Ellenor Pelobello', 8, 0.5, 1, 321, 19),
(69392, 5131, '2021-03-22', 2, 'Generate the following reports below as requested by Patricia Lopez\r\na. Per location sales report by SKU from March 14, 2021, to March 20, 2021\r\nb. Per location sales report by SKU from March 15, 2020, to March 21, 2020\r\nc. Per location sales report by SKU from March 16, 2019, to March 22, 2019\r\nd. Per location sales report by SKU from March 17, 2018, to March 23, 2018\r\ne. Per location inventory as of March 22, 2021', 8, 1.5, 1, 188, 19),
(69393, 5132, '2021-03-22', 2, 'Run inventory refresh as of yesterday - Lindjowel Tugano', 8, 1, 1, 304, 36),
(69394, 3580, '2021-03-22', 17, 'Database Maintenance Checklist Servers: 172.16.11.17 & 172.16.1.118\r\nServer Maintenance\r\nServer Optimization\r\nDatabase Maintenance\r\nDatabase Optimization\r\nValidate Backups', 8, 4, 1, 276, 19),
(69395, 3580, '2021-03-22', 32, 'Discuss with ITSD leads the goals and objective for each team', 8, 1.5, 1, 276, 19),
(69396, 5121, '2021-03-22', 7, 'Preparation of TSD and Estimation Document', 46, 1.5, 1, 276, 19),
(69397, 5121, '2021-03-22', 4, 'Development of the program', 46, 2.5, 1, 276, 19),
(69398, 5121, '2021-03-22', 4, 'Create a display file for the program', 46, 4, 1, 276, 19),
(69399, 3937, '2021-03-22', 9, 'Attend meeting on PIM about FSRI', 35, 1, 1, 264, 2),
(69400, 3583, '2021-03-22', 9, 'Meeting with Sir Chris and SD Leads (Sir Rey and Sir Jong) about the solution that will be used for uploader and file validator PO and Transfer file.', 35, 1, 1, 276, 19),
(69401, 4977, '2021-03-22', 9, 'Attended meeting with Sir Gabs and PO team to align with the requirements of the new Project for Debenhams.', 35, 1, 1, 5, 15),
(69402, 4991, '2021-03-22', 9, 'Alignment and meeting with PO (Ms. Mel and Sir Rey and John) about the needed preparations and updates on the tasks and activities for RMSI Click and Collect SODI and POS Reader requirement.', 35, 1.5, 1, 4, 14),
(69403, 5044, '2021-03-22', 12, 'Analyse data for CRM, check brands of the items in the remaining sheets', 35, 2, 1, 276, 19),
(69404, 5102, '2021-03-22', 9, 'Review and coordinate the Masterfile update needed for Lacoste.', 35, 0.5, 1, 276, 19),
(69405, 5133, '2021-03-22', 4, 'Review Python script and ETL of the existing Solution for extracting the Customer, CRM and POS Transaction data. Check the ETL that ingests the file. Coordinate with Ms. Jane of CRM for clarification on how the customer numbers are generated.', 35, 1.5, 1, 276, 19),
(69406, 3583, '2021-03-22', 9, 'Prepare the ITSD Update and Objectives Slides. Meeting and Discussion with the other SD Leads.', 35, 1.5, 1, 276, 19),
(69407, 3580, '2021-03-22', 32, 'Prepare ITSD Slide for tomorrow\'s SD Lead meeting', 8, 1, 1, 276, 19),
(69408, 5134, '2021-03-22', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server for Kurt Geiger', 5, 0.5, 1, 227, 19),
(69409, 5135, '2021-03-22', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server for Pazzion', 5, 0.5, 1, 327, 19),
(69410, 5136, '2021-03-22', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server for Hackett', 5, 0.5, 1, 203, 19),
(69411, 4991, '2021-03-22', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 2, 1, 4, 14),
(69412, 1812, '2021-03-22', 4, 'Testing of the application on the GCP Affiliate server', 5, 2, 1, 322, 19),
(69413, 4751, '2021-03-22', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(69414, 3579, '2021-03-22', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69415, 4991, '2021-03-22', 4, 'Meeting: M & S Data Delivery', 5, 0.5, 1, 4, 14),
(69416, 5137, '2021-03-22', 9, 'Meeting with Sir Chris and other SD Leads regarding the webtool for uploading the CMT to the DB2 staging table', 5, 0.5, 1, 276, 19),
(69417, 5137, '2021-03-22', 5, 'Created the estimation sheet regarding the Webtool for uploading the Consignment Master Template', 5, 0.5, 1, 276, 19),
(69418, 3579, '2021-03-22', 9, 'Discussion with the other ITSD Leads regarding the objectives and goals for each of the SD groups', 5, 1.5, 1, 276, 19),
(69419, 5136, '2021-03-19', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server for Hackett', 5, 1, 1, 203, 19),
(69420, 5135, '2021-03-19', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server for Pazzion', 5, 1, 1, 327, 19),
(69421, 1812, '2021-03-19', 4, 'Reinstall the application on the GCP Affiliate server', 5, 2, 1, 322, 19),
(69422, 4751, '2021-03-19', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(69423, 3579, '2021-03-19', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69424, 4751, '2021-03-19', 4, 'Meeting: Clarification on the BRD Orderhive', 5, 0.5, 1, 322, 19),
(69425, 5134, '2021-03-19', 4, 'Configuration and testing of the Kurt Geiger brand to be onboarded to the CSV generation for Orderhive', 5, 1, 1, 227, 19),
(69426, 5134, '2021-03-19', 4, 'Meeting with Sir Jess about the Orderhive delta implementation', 5, 0.5, 1, 227, 19),
(69427, 4751, '2021-03-19', 4, 'Review the Orderhive Interface BRD', 5, 1, 1, 322, 19),
(69428, 4751, '2021-03-19', 4, 'Create the TSD for the  Orderhive Interface', 5, 1, 1, 322, 19),
(69429, 4750, '2021-03-18', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server especially for GAP-Shangrila', 5, 1, 1, 8, 1),
(69430, 1812, '2021-03-18', 4, 'Testing of the Quantium API and make a summary of the output', 5, 1, 1, 322, 19),
(69431, 1812, '2021-03-18', 4, 'Reinstall the application on the GCP Affiliate server', 5, 2.5, 1, 322, 19),
(69432, 4902, '2021-03-18', 4, 'Follow-up the Shopify API credentials', 5, 0.5, 1, 4, 14),
(69433, 4751, '2021-03-18', 4, 'Get the data from the API using a specific status', 5, 1, 1, 276, 19),
(69434, 3579, '2021-03-18', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69435, 1812, '2021-03-18', 4, 'Meeting with Sir Chris regarding the Quantium API and other stuff', 5, 1.5, 1, 322, 19),
(69436, 5135, '2021-03-18', 4, 'Configuration and testing of the Pazzion brand to be onboarded to the CSV generation for Orderhive', 5, 1, 1, 327, 19),
(69437, 5134, '2021-03-18', 4, 'Configuration and testing of the Hackett brand to be onboarded to the CSV generation for Orderhive', 5, 1, 1, 203, 19),
(69438, 4750, '2021-03-17', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server especially for GAP-Shangrila', 5, 2, 1, 8, 1),
(69439, 1812, '2021-03-17', 4, 'Testing of the Quantium API', 5, 2, 1, 322, 19),
(69440, 1812, '2021-03-17', 4, 'Fixing the error in the configuration of Apache/PHP', 5, 3, 1, 322, 19),
(69441, 3579, '2021-03-17', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69442, 1812, '2021-03-17', 4, 'Reinstalled Laravel and other dependencies on the GCP Affiliate Server', 5, 1, 1, 322, 19),
(69443, 4750, '2021-03-17', 4, 'Consolidated the Gap Excel file extracted from JSON and emailed it to Rova', 5, 0.5, 1, 8, 1),
(69444, 4796, '2021-03-17', 9, 'Attend to the inquiries of Sir Glen regarding the Sales Parser and other stuff', 5, 0.5, 1, 4, 14),
(69445, 3579, '2021-03-16', 9, 'Meeting: SD Leads Report', 5, 1.75, 1, 276, 19),
(69446, 4750, '2021-03-16', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server', 5, 2, 1, 8, 1),
(69447, 1812, '2021-03-16', 4, 'Testing of the Quantium API', 5, 3, 1, 322, 19),
(69448, 1812, '2021-03-16', 4, 'Fixing the error in the configuration of Apache/PHP', 5, 1, 1, 322, 19),
(69449, 4751, '2021-03-16', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(69450, 3579, '2021-03-16', 4, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69451, 4796, '2021-03-16', 9, 'Discussion with Sir Glen regarding the Eleave and Sales Audit Parser', 5, 0.5, 1, 4, 14),
(69452, 4792, '2021-03-16', 9, 'Discussion with Jovie regarding the Hamleys Report migration', 5, 0.25, 1, 226, 19),
(69453, 4553, '2021-03-23', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Manually refresh the kate spade app earlier that the scheduled task to reflect their expected sales.\r\nb.	Trunc MCSR\r\ni.	Allocated token to An Glen Gregorio\r\nii.	Added him to “E-Commerce” stream.\r\niii.	Moved the MCSR app from “for validation” to “E-Commerce” stream.\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69454, 4771, '2021-03-23', 4, 'Continue the checking of the variance in Cost of Sales vs Sales Audit, as per checking the sales for February need to reserve from the JDA', 16, 1, 1, 267, 7),
(69455, 4771, '2021-03-23', 4, 'Perform HiPOS Sales Polling for store 4656 and 4671 for the month of February and check the data in JDA if the data from HiPOS and JDA are same', 16, 2, 1, 267, 7),
(69456, 5093, '2021-03-23', 2, 'Continue to assist Sir Boyet on his testing for the update query for Family and Subfamily', 16, 1, 1, 294, 6),
(69457, 5117, '2021-03-23', 4, 'Check the PO and Transfer data from Layer 1 and Layer 2 then compare to the data in JDA from 2009 to 2020 then refresh all the date that has variance ', 16, 2, 1, 158, 19),
(69458, 5117, '2021-03-23', 4, 'Check the Inventory Snap from IAS data from Layer 2 then compare to the data in MSSQL from 2009 to 2020', 16, 1, 1, 158, 19),
(69459, 5121, '2021-03-23', 4, 'Development of the program (cont)', 46, 3.5, 1, 276, 19),
(69460, 5121, '2021-03-23', 4, 'Create subroutine for validation', 46, 4.5, 1, 276, 19),
(69461, 5075, '2021-03-23', 2, 'Continue and finished the rollout of BIR 1601C form to HR and Recruitment team of Payless. This is now done as confirmed via email.', 39, 2, 1, 264, 2),
(69462, 5138, '2021-03-23', 2, 'Run FSCAN for biometric logs refresh of Zara requested by Ms. Lou Delen', 39, 0.5, 1, 294, 6),
(69463, 5117, '2021-03-23', 4, 'Checking of Sell Thru Report and look for the cause of 0 Received Qty value, as per checking there is no PO receive from year to date', 16, 1, 1, 184, 19),
(69464, 4769, '2021-03-23', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69465, 4781, '2021-03-23', 34, 'Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69466, 4913, '2021-03-23', 2, 'Continue again the test of 1601C form of BIR Update for Zara group. for ISAI, we tried the advised of  Jupiter to let the computation of number of days to be whole number. But when we tried generating the report the computation for the government deduction is still wrong. I returned the old patches again and waiting for the advise from Jupiter.', 39, 1, 1, 282, 5),
(69467, 5140, '2021-03-23', 2, 'Assisted Ms. Emie Cruz on accessing ERIC from Home. checked if she has a VPN and anydesk. Also we seek help from avasia to open her PC in the office and configured her access to RMSI and SSI.', 39, 0.5, 1, 276, 19),
(69468, 5139, '2021-03-23', 19, 'Installed and configure ERIC for RMSI and Debenhams requested by Ann Arabit.', 39, 2, 1, 4, 14),
(69469, 271, '2021-03-23', 4, 'Technical support, manual trigger for SLCI PIM testing in prod5.', 26, 3, 1, 276, 19),
(69470, 5141, '2021-03-23', 2, 'Maintain and backup database for NAV, ERIC and Insys then transfer it to Samba Server.', 39, 1, 1, 276, 19),
(69471, 5118, '2021-03-23', 4, 'Development of the program.', 26, 5, 1, 292, 1),
(69472, 5142, '2021-03-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(69473, 3580, '2021-03-23', 9, 'Attend SD Lead Meeting', 8, 1, 1, 276, 19),
(69474, 5120, '2021-03-23', 4, 'Continued the development of the Price Event Extract Facility program', 50, 6.25, 1, 276, 19),
(69475, 5143, '2021-03-23', 9, 'Attend Debenhams at 158 DB Abreeza Coordination Meeting', 8, 1, 1, 5, 15),
(69476, 5120, '2021-03-23', 4, 'Analyzed the flow of the Price Event Extract Facility program', 50, 1.75, 1, 276, 19),
(69477, 5144, '2021-03-23', 2, 'Generate Stock on hand report for the following brands Givenchy, Loewe, and Alexander McQueen as requested by Ms. Ms Nica Monzon', 8, 2, 1, 217, 19),
(69478, 5145, '2021-03-23', 2, 'Generate Per Location Inventory Valuation by SKU as of today as requested by Margarita Marie Campos', 8, 1, 1, 153, 19),
(69479, 5146, '2021-03-23', 2, 'Run sales refresh for ff dates March 14-20, 2021 in Pentaho Fused by as per checking there was no available March 14 in the selection as advised by Jimmy, they must first run the refresh in 4r4. As advised by Mark this is now ok. Generate the report and compare the data in JDA, this is now ok as per confirmation of Ms. Sophia Tillmann in the email.', 8, 1.5, 1, 226, 19),
(69480, 5147, '2021-03-23', 2, 'Checked if both sales data of JDA and QS are tally for March 14-20', 8, 0.5, 1, 156, 19),
(69481, 3620, '2021-03-22', 25, '- No Internet Connection', 10, 8, 0, 298, 34),
(69482, 5016, '2021-03-23', 4, 'with Patrick troubleshoot method checking the ETL & the data-trace the source of issue per UPC not enrolled', 52, 2, 1, 4, 14),
(69483, 4751, '2021-03-23', 4, 'Get Order on Orderhive API by Order Status. Tried on Postman to filter the by Order Status.', 57, 3, 1, 276, 19),
(69484, 4751, '2021-03-23', 4, 'Get Order on Orderhive API by Date Filter. Tried on Postman to filter the by From Date and To Date.', 57, 2.5, 1, 276, 19),
(69485, 4832, '2021-03-23', 4, 'meeting discussion with sir Chris, pos reader setup configuration per brand per location demo (cortefiel)', 52, 1, 1, 306, 19),
(69486, 5126, '2021-03-23', 9, 'meeting discussion with sir Michael and Sir.Rey & Sir Jimmy. ', 52, 1, 1, 292, 1),
(69487, 5012, '2021-03-23', 2, 'Meeting and discussion with Eli regarding the enrollment of the remaining RMSI UPC and explored a solution.', 57, 2, 1, 4, 14),
(69488, 4999, '2021-03-23', 4, 'modify the ktr that triggers the sh file (troubleshoot the sh file not successfully trigger the Pentaho job fix the error).', 52, 1.5, 1, 206, 19),
(69489, 4999, '2021-03-23', 4, 'finish the report template (UI with parameter connect with Pentaho job trigger) published and test.', 52, 1, 1, 206, 19),
(69490, 4105, '2021-03-23', 9, 'Meeting with Jovie regarding PAT.', 57, 0.5, 1, 276, 19),
(69491, 5148, '2021-03-23', 2, 'support Ms.Beth about the  Trunc sales-specific date not reflected after refresh', 52, 0.5, 1, 306, 19),
(69492, 5148, '2021-03-23', 4, 'support Ms.Lois Trunc sales Jan.1 - Feb.28, 2021, for validation of data per brands then give the findings result.', 52, 1, 1, 306, 19),
(69493, 4977, '2021-03-23', 9, 'Attend the meeting with the Debenhams / SSI stakeholders - Alignment / Updates', 35, 1, 1, 276, 19),
(69494, 4977, '2021-03-23', 9, 'Collaboration with Sir Rey to prepare the Assessment and Estimate for Debenhams Consignment to 158DB', 35, 2, 1, 276, 19),
(69495, 3583, '2021-03-23', 9, 'Attend the ITSD updates meeting', 35, 1, 1, 292, 1),
(69496, 4964, '2021-03-23', 9, 'POS Reader configuration demo presentation to Sir Chris.', 35, 1, 1, 276, 19),
(69497, 5126, '2021-03-23', 9, 'Attend the meeting with Michael, Sir Rey, Eli and I about the inquiry on why the costs are zero for some transaction in GAP ZALORA', 35, 1, 1, 292, 1),
(69498, 5117, '2021-03-23', 9, 'Attended the JDA Fused Kick-off meeting for Nine West', 35, 1, 1, 276, 19),
(69499, 5103, '2021-03-23', 9, 'Coordinate the validation of Kate Spade Qlik Sense data from JDA 4R4.', 35, 0.5, 1, 276, 19),
(69500, 5149, '2021-03-23', 2, 'Coordinate the creation of a Qlik Sense user account for Sir Glen. Send an email to Sir Ariel for Active Directory account creation', 35, 0.5, 1, 276, 19),
(69501, 5102, '2021-03-23', 9, 'Review and coordinate the needed date refresh update for Beauty Bar', 35, 0.5, 1, 276, 19),
(69502, 5044, '2021-03-23', 9, 'Hangout call with Eli to turn over the checking of Lexer Data of CRM', 35, 1, 1, 276, 19),
(69503, 5150, '2021-03-23', 2, 'Coordinate and communicate the needed validation of Hamleys sales on Pentaho. Advised to refresh data from 4R4 and JDA Fused as the dates with variance covers the date where the Hamleys sales are still loaded in JDA 4R4. Also advised to perform the same request in JDA Fused.', 35, 0.5, 1, 276, 19),
(69504, 3850, '2021-03-24', 23, 'Webinar on habits of high-performing leaders.', 26, 3, 1, 276, 19),
(69505, 633, '2021-03-24', 4, 'Technical support for PIM testing in SLCI environment.', 26, 3, 1, 276, 19),
(69506, 5118, '2021-03-24', 4, 'Development of the program.', 26, 2, 1, 292, 1),
(69507, 5153, '2021-03-24', 2, 'Generated per location inventory valuation for Marc Jacobs requested by Ms. Ana Zacarias.', 39, 1, 1, 241, 19),
(69508, 5154, '2021-03-24', 2, 'Maintain and backup database for NAv, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69509, 4769, '2021-03-24', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69510, 4781, '2021-03-24', 34, 'Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69511, 4913, '2021-03-24', 2, 'Resume with the testig of BIR1601C form for ISAI. The government computation is now reflecting correctly on the form but the computation for the MWE is still not correct. We tried summarizing the income history but there are still missing compensation. This has been reported to Jupiter for their remote checking.', 39, 2, 1, 282, 5),
(69512, 5152, '2021-03-24', 2, 'Checked the issue of Leave Transaction Uploading problem of FSRI Payroll. They are manually uploading the leave but it didn\'tt proceed. I asked for the copy of the Leave then tried uploading it on the test database but the same issue is persisting. For further checking tomorrow.', 39, 1, 1, 264, 2),
(69513, 5156, '2021-03-24', 2, 'Processed item creation for Beauty bar requested by Keith Anapi.', 39, 1, 1, 151, 19),
(69514, 5121, '2021-03-24', 4, 'Development of the program (cont)', 46, 4, 1, 276, 19),
(69515, 5121, '2021-03-24', 4, 'Create a staging table of the program', 46, 3, 1, 276, 19),
(69516, 5121, '2021-03-24', 4, 'Test and debug the program', 46, 1, 1, 276, 19),
(69517, 5120, '2021-03-24', 4, 'Continued the development of the Price Event Extract Facility program', 50, 5.25, 1, 276, 19),
(69518, 5120, '2021-03-24', 4, 'Continued on analyzing the flow of the Price Event Extract Facility program', 50, 1.25, 1, 276, 19),
(69519, 5120, '2021-03-24', 4, 'Partial tested the Price Event Extract Facility program', 50, 1.5, 1, 276, 19),
(69520, 5093, '2021-03-24', 4, 'Check the cause why the processed file of TER won\'t transfer to the processed folder, as per check the cause was wrong path location', 16, 1, 1, 282, 5),
(69521, 5157, '2021-03-24', 4, 'Process 4r4 Masterfile Refreshthen check the data from the Layer 1 and Layer 2 if the data same from the JDA', 16, 1, 1, 146, 19),
(69522, 5157, '2021-03-24', 4, 'Process 4R4 Transaction Refresh then check the data from the Layer 1 and Layer 2 if the data same from the JDA per table and per month from 2018 to 2019', 16, 2, 1, 146, 19),
(69523, 5158, '2021-03-24', 4, 'Test the Polling JDA and performed Retail and Publish to the POS then adjust the query to correct the data', 16, 2, 1, 3, 19),
(69524, 5158, '2021-03-24', 4, 'Test the Polling JDA and performed Retail and Publish to the POS then adjust the query to correct the data', 16, 2, 1, 226, 19),
(69525, 5155, '2021-03-24', 2, 'Discussed with Arvin the issue of POS2NAV of SSI. The Sales Audit is trying to upload on NAV  but whenever they tried uploading, there is an error \"The table is locked or being use by another user.\" I tried restarting the database server and the application server so that all the sessions will be removed but the same issue is occurring. Seek help from Arvin to check on the SQL all the sessions and upload on the POS Payment table to see all the sessions there, if possible. The query is still executing and I advised the sales Audit team that we will try to restart again the server after office to see if they can now proceed with the uploading since all of the user will be logged out on NAV by that time. We are already done restarting the server and I already advised the user to try uploading again using the POS2NAV. Waiting for the feedback from the user if the successfully upload using POS2NAV.', 39, 2, 1, 276, 19),
(69528, 3583, '2021-03-24', 9, 'meeting discussion with sir Jimmy about RMSI CSV file request, Fused brand items hierarchy ', 52, 1, 1, 276, 19),
(69530, 3991, '2021-03-24', 2, 'monitor the sftp server and Pentaho ETL if principal transmits the files', 52, 0.5, 1, 306, 19),
(69531, 4999, '2021-03-24', 4, 'modify the ETL for an additional email notification with a file attachment that sends to the recipient published and test.', 52, 2, 1, 206, 19),
(69532, 4999, '2021-03-24', 4, 'modify the ETL add the SSI store code column in the output CSV file (re-upload in google repository).', 52, 0.5, 1, 206, 19),
(69533, 5016, '2021-03-24', 5, 'review the documents while Patrick is no internet connection for assisting me.', 52, 0.5, 1, 4, 14),
(69534, 5160, '2021-03-24', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(69535, 5161, '2021-03-24', 2, 'Resolved the discrepancy for TL# 258186 CP#22292 & CP#22073 in the eWMS web portal - Mike Angelo Dumalanta', 8, 1, 1, 264, 2),
(69536, 4790, '2021-03-24', 3, 'Pentaho Fused report validation versus IAS generated data for the year 2020', 8, 2, 1, 226, 19),
(69537, 5155, '2021-03-24', 2, 'Nina discussed with me the issue in POS2NAV of SSI. Advise to restart the application server first and advise the user to try to upload the text file again before we proceed to restart the database server but as per Nina the user is not responding and decided to call it a day. Backup the RGOC database just in case something happens and restart the server. I also run a query in the table in which the process locked when they upload a textfile.', 8, 3, 1, 276, 19),
(69538, 5162, '2021-03-24', 2, 'Update IAS exe on Hope Ballesteros machine', 8, 0.5, 1, 206, 19),
(69539, 3580, '2021-03-24', 32, 'Monitor application support team daily activity', 8, 0.5, 1, 276, 19),
(69540, 5163, '2021-03-24', 2, 'Checked the forward concern of Maiky regarding eWMS but I was quite confused in the email thread because there are other concerns and I\'m not sure what to resolved first or if it also included in the concern. Asked Maiky for details regarding the concern forwarded, waiting for his feedback.', 8, 1.5, 1, 264, 2),
(69541, 3761, '2021-03-24', 23, 'Attended the training session for 7 Habits of Highly effective people', 35, 3, 1, 276, 19),
(69542, 3937, '2021-03-24', 9, 'Discussion with Team about the request from PIM Dev for Sample CSV files for RMSI. Asked Eli to review the existing ETLS and regenerate the sample CSV Files.', 35, 1.5, 1, 4, 14),
(69543, 4977, '2021-03-24', 9, 'Had a short discussion with Claire regarding the timeline and schedule of the development needed for the Debenhams consignment Project', 35, 0.5, 1, 276, 19),
(69544, 4977, '2021-03-24', 9, 'Hangout call with Mark to discuss and explain the requirements and the assessment made for the Debenhams Consignment Project.', 35, 1.5, 1, 276, 19),
(69545, 4439, '2021-03-24', 9, 'Hangout call with Sir Glen and Sir Jess about the findings and the result of testing made by Sir Glen on the MCSR Report.', 35, 1, 1, 276, 19),
(69546, 4439, '2021-03-24', 9, 'Reviewed the report and analyzed the data mapping and data source of the MCSR Report and attended to the email inquiry of Sir Jess. Also consulted with Sir Rey regarding some fields in JDA.', 35, 2, 1, 276, 19),
(69547, 3761, '2021-03-24', 23, 'Answered the Post Test and Evaluation of the workshop on 7 Habits off Effective leaders', 35, 0.5, 1, 276, 19),
(69549, 5044, '2021-03-24', 4, 'get the hierarchy per brand from each JDA environment (JDA scripting)', 52, 2.5, 1, 276, 19),
(69550, 3937, '2021-03-24', 9, 'request for assistance with sir mark to find the Pentaho job & generate the requested file, meeting discussion', 52, 0.5, 1, 4, 14),
(69551, 3937, '2021-03-24', 9, 'hangout message with Ms.Jovie and sir Jimmy.', 52, 0.5, 1, 4, 14),
(69552, 4553, '2021-03-25', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR\r\ni.	Changed the link key for CSHDET and MAGENTO\r\n-	From OrderID only to SKU + OrderID\r\nii.	Changed the chart from table to pivot table to be able to extract also the totals.\r\niii.	Added another table for the summary\r\n1.	Total\r\n2.	Packaging\r\n3.	Total Amount Due\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69553, 5157, '2021-03-25', 4, 'Process 4R4 Transaction Refresh then check the data from the Layer 1 and Layer 2 if the data same from the JDA per table and per month from 2016 to 2017', 16, 2, 1, 146, 19),
(69554, 5158, '2021-03-25', 4, 'Test the Polling JDA and performed Retail and Publish to the POS then adjust the query to correct the data for the brand Kenneth Cole, Lush and Shing Diva ', 16, 2, 1, 276, 19),
(69555, 5158, '2021-03-25', 4, 'Test the Polling JDA and performed Retail and Publish to the POS then adjust the query to correct the data for the brand Aerosoles, Superga and Steve Madden', 16, 2, 1, 276, 19),
(69556, 633, '2021-03-25', 4, 'Technical support, PIM testing for SLCI in prod5.', 26, 4, 1, 276, 19),
(69557, 5118, '2021-03-25', 4, 'Development of the program.', 26, 4, 1, 292, 1),
(69558, 5164, '2021-03-25', 2, 'Maintain and backup database for NAv, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69559, 5152, '2021-03-25', 2, 'Remotely assisted Jupiter on checking the issue of Leave Uploading problem of FSRI. We restore a testdatabase to check where the issue is coming from. We checked on the SQL Service profiler as well to see. This is for further checking tomorrow. ', 39, 1.5, 1, 264, 2),
(69560, 5165, '2021-03-25', 9, 'Attended to RMSI POS2NAV Discussion with PASI, Sir Gllen and Sir Jess,.', 39, 1, 1, 4, 14),
(69561, 4913, '2021-03-25', 2, 'Remotely assisted Jupiter on checking the total compensation issue on BIR1601C of ISAI. We set up the particulars on the testdatabase then check if the computation will be correct. We run the script then checked the employees compensation if it is computed correctly. For Jupiters continuation tomorrow.', 39, 2, 1, 282, 5),
(69562, 5166, '2021-03-25', 2, 'Checked on the issue of Salome Natalio regarding IAS. We first run the windows update, but the user is busy so this is for further checking tomorrow.', 39, 0.5, 1, 276, 19),
(69563, 4781, '2021-03-25', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69564, 4769, '2021-03-25', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69565, 5155, '2021-03-25', 2, 'Continue checking on the issue of POS2NAV of SSI Sales Audit. I also tried uploading the poll file on the NAV Server but the same issue is prompting. I seek advise from PASI regarding this and they told me that this is a system limitation. The user should finish the process first before uploading again to avoid the error.Since the NAV is finishing the first process before proceeding to the next. PASI advised to just scheduled the uploading on POS2NAV to avoid this issue. This has been discussed to Sir Jess and Ms. Jen of Sales Audit.', 39, 2, 1, 276, 19),
(69566, 3937, '2021-03-25', 4, 'check the (invoice) ETL and generate the file to CSV.', 52, 0.5, 1, 4, 14),
(69567, 3937, '2021-03-25', 4, 'check the ( item master ) ETL and generate the file to CSV.', 52, 0.5, 1, 4, 14),
(69568, 3937, '2021-03-25', 4, 'check the (hierarchy) ETL & staging table then generate the file to CSV. ', 52, 2.5, 1, 4, 14),
(69569, 3937, '2021-03-25', 9, 'meeting discussion with sir Mark & Jimmy.', 52, 0.5, 1, 4, 14),
(69570, 3991, '2021-03-25', 4, 'principal transmits the file monitor and check the file if successfully processed check data on JDA (source of issue duplicate entry findings it\'s already processed on test environment).', 52, 2, 1, 306, 19),
(69571, 4999, '2021-03-25', 2, 'update the external store code of  (E-Com) SSI store code & migrate table to 11.131 server database', 52, 0.5, 1, 206, 19),
(69572, 4999, '2021-03-25', 4, 'update the ETL JNDI connection to the 11.131 server database with debugging Test and publish on server and test again.', 52, 1, 1, 206, 19),
(69573, 4999, '2021-03-25', 9, 'meeting discussion with sir Jimmy about 11.131 JNDI connection conflict. ', 52, 0.5, 1, 206, 19),
(69574, 5167, '2021-03-25', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(69575, 4820, '2021-03-25', 23, 'Attend ITD Habit of High-Performing Team Leaders  (Batch 2)', 8, 3.5, 1, 276, 19),
(69576, 5168, '2021-03-25', 2, 'Resolved the discrepancy for Fwd: Quantity Discrepancy on TL #258164 CP # 22201(March 12,2021 Ship by date) - Mike Angelo Dumalanta', 8, 0.5, 1, 264, 2),
(69577, 5169, '2021-03-25', 2, 'Generate Calvin Klein Jeans and Underwear of Per location inventory for end of January and February - Sharlyn Joy Arandia', 8, 1.5, 1, 144, 19),
(69578, 5170, '2021-03-25', 2, 'Generate Calvin Klein Jeans & Calvin Klein Performance of Per Loc Inventory by SKU as of Today (March 25, 2021) - Jailyn Gomez', 8, 1.5, 1, 144, 19),
(69579, 5171, '2021-03-25', 2, 'Look into the issue forwarded by Jessie Guango of the RMSI Team \"May we please seek assistance as PELL no LD0001866 cannot be received as TLs 377801 and 377796 are still in picked status on JDA  as these should be in shipped status. Please see the below screenshot of TL 377801(still in picked status) vs  TL 377775(already received) under wms_pick_list table\" As per checking on the RSCI eWMS log in the server the users were only disabled causing the TL not to process. Asked assistance from Sir Rey to enable the user and advised Jessie that this was now ok as per confirmation in the email.', 8, 1.5, 1, 5, 15),
(69580, 3937, '2021-03-25', 9, 'Coordinate validation and generation of the Sample Invoice, Item and CSV files for M&S', 35, 2, 1, 276, 19),
(69581, 4439, '2021-03-25', 9, 'Hangout discussion and checking of MCSR Report with Jomar. Also discussed the findings and the needed modifications to the report.', 35, 1.5, 1, 276, 19),
(69582, 4820, '2021-03-25', 23, 'Answered Post Training Quiz: HABITS OF HIGH-PERFORMING LEADERS (IT Department)', 8, 0.5, 1, 276, 19),
(69583, 4977, '2021-03-25', 9, 'Discussion with Mark about the needed developments for Debenhams. Requested needed data and staging table from Sir Rey. Asked clarifications on how the solution will be designed. ', 35, 1.5, 1, 276, 19),
(69584, 4999, '2021-03-25', 9, 'Worked with Eli to validate and address the issues raised by Ms. Ninya on the Superdry Sales data CSV. Hangout discussion with Ms. Ninya to confirm the results of her checking.', 35, 2, 1, 276, 19),
(69585, 5133, '2021-03-25', 12, 'Open the Job for ingesting the Customer and CRM Files checked the issues why some customer and CRM data are not uploaded to the MSSQL database tables for storing the auto-harvested files.', 35, 2, 1, 276, 19),
(69586, 4832, '2021-03-25', 9, 'Meeting with Sir Jess about the new naming convention that will be used in naming the files that will be generated by Sir Jong. Also discussed about the Delta Migration Schedule and request from Muji on having a separate location on items in which the stocks will be coming directly from Muji Warehouse', 35, 1, 1, 276, 19),
(69587, 5120, '2021-03-25', 4, 'Continued the development of the Price Event Extract Facility program', 50, 6.5, 1, 276, 19),
(69588, 5120, '2021-03-25', 4, 'Continued on partial testing of the Price Event Extract Facility program', 50, 1.5, 1, 276, 19),
(69589, 4553, '2021-03-26', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69590, 5046, '2021-03-23', 4, '- continue to debug the application for checking the cause of the error reported by the user, the application is not generating a textfile for some date', 10, 2.5, 1, 4, 14),
(69591, 5166, '2021-03-26', 2, 'Continue checking the issue of IAS on the PC of Salome Natalio. Reinstalled the IAS and SQLPerEd then advised the user to try again. This is now okay.', 39, 2, 1, 276, 19),
(69592, 5152, '2021-03-26', 2, 'Demo to Jupiter how we upload the leave form using the test database. Then they checked on the SQL where are the problem is coming from since the transaction didn\'t push through. Afterwards, they ask for the sample  of the docs  we are uploading on ERIC. so I emailed them the copy of the leave docs. Waiting for their feedback regarding this.', 39, 1, 1, 264, 2),
(69593, 5101, '2021-03-23', 4, '- continue to check the data and the application, as per checking, the data extracted from JDA is tally versus the data inserted in MDB\r\n- continue to check the application because as per sir Jowel, on his side, the extraction of the data is now tally, check the application and the MDB on their side as this might be the cause of the concern', 10, 3.25, 1, 276, 19),
(69594, 4539, '2021-03-23', 9, '- discuss with Sir Roland the status of checking and the update on the application, as per sir Roland, the testing not yet continued as they are still loaded today, testing will continue tomorrow', 10, 0.25, 1, 292, 1),
(69595, 5172, '2021-03-23', 9, '- discuss with Sir Mike what needed to do for the modification request to the barcode application for the Slot ID barcode', 10, 0.5, 1, 292, 1),
(69596, 5101, '2021-03-23', 9, '- check the concern and feedback from sir Jowel, Lacoste is now updating the Masterfile successfully but the other brand is not', 10, 0.5, 1, 276, 19),
(69597, 5121, '2021-03-26', 4, 'Unit testing of the program', 46, 2.5, 1, 276, 19),
(69598, 5121, '2021-03-26', 7, 'Deployment of the program to RMSI Production Environment', 46, 4, 1, 276, 19),
(69599, 5173, '2021-03-23', 9, '- discuss with Patrick some verifications with the web application for modifying the application', 10, 0.5, 1, 276, 19),
(69600, 5121, '2021-03-26', 7, 'Preparation of Delivery Document', 46, 1.5, 1, 276, 19),
(69601, 5165, '2021-03-26', 2, 'Generated All the Objects on NAV2017 then provided the documents for Sales Parser and POS2NAV as reference for RMSI POS2NAV.', 39, 1.5, 1, 4, 14),
(69602, 5121, '2021-03-25', 4, 'Development of the program (cont)', 46, 5, 1, 276, 19),
(69603, 5121, '2021-03-25', 5, 'Cycle testing of the program', 46, 3, 1, 276, 19),
(69604, 4769, '2021-03-26', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69605, 4781, '2021-03-26', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69606, 4782, '2021-03-26', 34, 'Update JSON File monitoring.', 39, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(69607, 5099, '2021-03-23', 4, '- check the creation of the project using PHP laravel framework for migration of the web application', 10, 0.5, 1, 226, 19),
(69608, 5174, '2021-03-26', 2, ' Grant Superga Access on Pentaho Fused to Ms. Elsa Cesario.', 39, 0.5, 1, 183, 19),
(69609, 5175, '2021-03-26', 2, 'Run FSCAN for biometric logs updated requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(69610, 5176, '2021-03-26', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69611, 5099, '2021-03-24', 4, '- continue to check and create the web application from scratch using PHP Laravel Framework', 10, 1.5, 1, 226, 19),
(69612, 5046, '2021-03-24', 4, '- continue to debug the application to check the cause of the concern from the user, it is not generating a textfile for some dates', 10, 1, 1, 4, 14),
(69613, 5101, '2021-03-24', 4, '- continue to check the cause of the concern from the user\'s side, get the application and the MDB used by the user and test to see if the error is on the application updated to them\r\n- as per checking and comparing it to JDA, the data is correct versus to MDB', 10, 2.25, 1, 276, 19),
(69614, 5120, '2021-03-26', 4, 'Continued the development of the Price Event Extract Facility program', 50, 5.25, 1, 276, 19),
(69615, 5120, '2021-03-26', 4, 'Unit tested the Price Event Extract Facility program', 50, 1.25, 1, 276, 19),
(69616, 5120, '2021-03-26', 4, 'Deployed the program to SSI Fused Production', 50, 0.75, 1, 276, 19),
(69617, 5120, '2021-03-26', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(69618, 5177, '2021-03-26', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(69619, 5168, '2021-03-26', 2, 'Provide additional upc\'s to be updated in the eWMS web portal. This is now ok as per confirmation of Maiky in the email', 8, 1, 1, 264, 2),
(69620, 5178, '2021-03-26', 2, 'Provide initial checking on the reported concern of Allan Modino of ICG \"regarding the valuation of Aerosoles Pentaho as of December 31, 2020. It seems that the basis of the beginning balance was the migration of the brand (November 2020). But we have an inventory count last December 21, 2020, which is supposed the new beginning balance for Aerosoles. I already indicate the Workforward balance vs onhand balance of Pentaho\" Compared the generated report of Allan versus the generated report from IAS and it\'s quite different. I will discuss this with Mark on Monday as he is on leave today.', 8, 1.5, 1, 177, 19),
(69621, 5179, '2021-03-26', 2, 'Generate Sell-Thru report by SKU as of today - Margarita Marie Campos', 8, 1, 1, 174, 19),
(69622, 5180, '2021-03-26', 2, 'Resolved the discrepancy for Fwd: Missing UPC on CP # 8047 box # 5 (TL # 258130) - Mike Angelo Dumalanta', 8, 0.75, 1, 264, 2),
(69623, 5181, '2021-03-26', 2, 'Resolved the discrepancy for TL #258211 CP No. 22354 - Belle Salisi', 8, 0.75, 1, 264, 2),
(69624, 5182, '2021-03-26', 2, 'Sally Leria of the FSRI Team reported a concern regarding the user when she tried to log in it takes time to login using her account. Tried to log-in using her account on my machine but was able to log-in like normally. I did try to login using her account randomly today but didn\'t encounter any issues. Advice Sally Leria regarding the findings and they will monitor this in the meantime.', 8, 1, 1, 264, 2),
(69625, 3580, '2021-03-26', 32, 'Monitor application support team daily activity', 8, 0.5, 1, 276, 19),
(69626, 3580, '2021-03-26', 32, 'Prepared ITSD WFH Schedule for next week.', 8, 0.5, 1, 276, 19),
(69627, 5183, '2021-03-26', 7, 'Update the QlikSense License Summary Release log as of March 26, 2021', 8, 0.5, 1, 276, 19),
(69628, 3991, '2021-03-26', 2, 'validate the data with sir Jimmy, Sir Rey & sir Fritz from our end (send to sir Rey the raw file and missing boxes detail for validation).', 52, 0.5, 1, 306, 19),
(69629, 4999, '2021-03-26', 2, 'get an update from Ms.Ninya with the updated generated report output. ', 52, 0.5, 1, 206, 19),
(69630, 4999, '2021-03-26', 4, 'update the ETL, prepare the email notification recipient is Ms.Ninya CC with Me and Sir Jimmy. ', 52, 0.5, 1, 206, 19),
(69631, 5044, '2021-03-26', 4, 'start the scripting again to get the hierarchy of each item per brand (manual scripting to define which brand the item belongs and get to the JDA environment).', 52, 3, 1, 276, 19),
(69632, 5044, '2021-03-26', 4, 'update the google sheets after collecting the per items hierarchy then update sir Jimmy for some inquiries and the progress.', 52, 1, 1, 276, 19),
(69633, 5016, '2021-03-26', 12, 'coordinate to Patrick what is the process of the remaining UPC not enroll (review the document). ', 52, 0.5, 1, 4, 14),
(69634, 4832, '2021-03-26', 9, 'meeting with sir Jimmy about the cron the add brooks brother, Charriol & kate spade and alternative solution to split conflict location code from different brands.', 52, 1, 1, 276, 19),
(69635, 4832, '2021-03-26', 4, 'checking of stores to make sure is all prepared the cron on migration date, Brooks Brother, Charriol and kate spade data checking.', 52, 0.5, 1, 276, 19),
(69636, 5126, '2021-03-26', 9, 'meeting discussion with sir Jimmy, Sir Rey & SLCI group', 52, 0.5, 1, 292, 1),
(69637, 4832, '2021-03-26', 20, 'POS reader validation and checking of store configurations. ', 35, 3, 1, 276, 19),
(69638, 4832, '2021-03-26', 20, 'Updating of the monitoring file and checking of store connections. Review of the cron and batch configuration', 35, 2, 1, 276, 19),
(69639, 5126, '2021-03-26', 9, 'Attend meeting with the SLCI merch and Michael about the costing issue', 35, 0.5, 1, 276, 19),
(69640, 5184, '2021-03-26', 9, 'Attended the meeting with PO and ITSD leaders.', 35, 1, 1, 276, 19),
(69641, 633, '2021-03-26', 4, 'Technical support, PIM testing for SLCI in prod5', 26, 3, 1, 276, 19),
(69642, 5118, '2021-03-26', 4, 'Development of the program.', 26, 5, 1, 292, 1),
(69643, 4977, '2021-03-26', 9, 'Attended Meeting and alignment with the PO about the scheduling and the next steps.', 35, 1.5, 1, 276, 19),
(69644, 3877, '2021-03-26', 9, 'Meeting with the Merch team regarding Calvin Klein brand kickoff for JDA Migration.', 35, 1, 1, 276, 19),
(69645, 4832, '2021-03-26', 12, 'Checking of POS Reader issue on data ingested on trans_date field of the pos_detail table.', 35, 2, 1, 276, 19),
(69646, 4769, '2021-03-27', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69647, 4781, '2021-03-27', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69648, 5185, '2021-03-27', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to the Samba Server.', 39, 1, 1, 276, 19),
(69649, 5186, '2021-03-28', 34, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to the Samba Server.', 39, 1, 1, 276, 19),
(69650, 4781, '2021-03-28', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69651, 4769, '2021-03-28', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69652, 5101, '2021-03-24', 9, '- discuss with Sir Jowel the update on the application, if the concern is now fixed on their side, as per checking, still encountered the same concern but used the same application from Sir Anton, it is now OK', 10, 0.5, 1, 276, 19),
(69653, 5101, '2021-03-24', 4, '- modify the ICS application for adding the condition, if brand to be updated is Lacoste will get the updated cost per SKU if not will get SKU with cost', 10, 1.25, 1, 276, 19),
(69655, 5099, '2021-03-24', 9, '- discuss with Sir Jong the creation status and sought assistance for some questions', 10, 0.25, 1, 226, 19),
(69656, 5172, '2021-03-24', 9, '- discuss with Sir Jong the discussed additional request in the barcode application with Sir Mike', 10, 0.25, 1, 292, 1),
(69657, 5101, '2021-03-24', 9, '- discuss the cause and the status of checking in the application for fixing the concern in updating Masterfile with Sir Jong', 10, 0.25, 1, 276, 19),
(69658, 4539, '2021-03-25', 4, '- modify the application for adjusting the font size and position in the sticker to fix the concern that the barcode details are too big and stuck together, modify the application to adjust a little the barcode details in the center', 10, 0.5, 1, 292, 1),
(69659, 5187, '2021-03-24', 9, '-  provide assistance in checking the ETL for the creation of the Invoice in CSV for RMSI', 10, 0.75, 1, 4, 14),
(69660, 5046, '2021-03-25', 4, '- continue the checking of the application for the cause of the error, there is a time the only created file is FLG no textfile, sometimes there are no files even the store has sales\r\n- as per checking, of the generation and the data extracted, the application is generating a textfile and flg file hourly and daily', 10, 2.75, 1, 4, 14),
(69661, 5101, '2021-03-25', 4, '- modify the ICS application for adding the condition, if the brand to be updated is Lacoste will get the updated cost per SKU if not will get SKU with cost updated or not\r\n- test the modified application to check if the changes takes effect, as per checking, it is ok', 10, 2.5, 1, 276, 19),
(69662, 5101, '2021-03-25', 9, '- discuss the completed modified application to apply the condition in extracting of cost and correct SKUs with Sir Jong', 10, 0.25, 1, 276, 19),
(69663, 4539, '2021-03-25', 9, '- discuss with Sir Roland the status of the testing of the barcode and if the format is now OK, as per the user from the warehouse, the format is now OK', 10, 0.5, 1, 292, 1),
(69664, 5046, '2021-03-25', 9, '- discuss with Sir Jessie more details to the concern, as per checking the application is generating text and flg file, both Mall Sending and SM Coin', 10, 0.5, 1, 4, 14),
(69665, 5172, '2021-03-25', 9, '- review the request from the user for modifying the application for the additional barcode requirements', 10, 0.5, 1, 292, 1),
(69666, 4539, '2021-03-25', 9, '- discuss with sir Jong the completion of the modified barcode by the user in the EBG warehouse', 10, 0.25, 1, 292, 1),
(69667, 5046, '2021-03-25', 9, '- discuss the result of checking and debugging of the application with Sir Jong, the application is generating text and flg file.', 10, 0.25, 1, 4, 14),
(69668, 5046, '2021-03-26', 9, '- discuss with Sir Jessie the feedback in the generation of the textfile of the application, hourly and daily, as per sir Jessie, the daily is now generating successfully, and the hourly is for monitoring', 10, 0.25, 1, 4, 14),
(69669, 5173, '2021-03-26', 4, '- review and modify the web application for additional requests from the user', 10, 0.5, 1, 276, 19),
(69670, 5172, '2021-03-26', 5, '- assess the additional request from the user for the creation of the assessment document\r\n- connect remotely to the user and discuss with Sir Mike and Sir Nikki clarifications for the creation of the assessment document', 10, 2.5, 1, 292, 1),
(69671, 5188, '2021-03-26', 9, '- discuss with sir Anton and Sir Jowel the extraction of the Masterfile in JDA, the cost is not needed thus it can be removed', 10, 0.75, 1, 276, 19),
(69672, 5188, '2021-03-26', 4, '- modify the application for removing the cost in the extraction of Masterfile from JDA into MDB as this always causing an error when the Masterfile is to be updated', 10, 3.5, 1, 276, 19),
(69673, 5172, '2021-03-26', 9, '- discuss with Sir Jong the assessment for the request of the user and the created assessment document', 10, 0.25, 1, 292, 1),
(69674, 5189, '2021-03-26', 9, '- discuss with sir Jong if there are any changes needed if the Debenhams is migrated in 4R4 as concessionaire', 10, 0.25, 1, 5, 15),
(69675, 3620, '2021-04-01', 25, '- Maundy Thursday', 10, 8, 0, 302, 34),
(69676, 3620, '2021-04-02', 25, '- Good Friday', 10, 8, 0, 302, 34),
(69677, 4553, '2021-03-29', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade validation\r\n1. Manually checked the sales of Kate Spade store to match their figures on JDA.\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69678, 4977, '2021-03-25', 4, 'Create PO Creation - Main Job KJB, PO Creation - Insert Data to 4R4, PO Creation - Email Notification and Set Variables KTR', 16, 2, 1, 5, 15),
(69679, 4977, '2021-03-29', 4, 'Create SH, KTR and PRPT for the manual trigger of PO Creation in Pentaho User Console', 16, 1, 1, 4, 14),
(69680, 4977, '2021-03-29', 4, 'Publish the PO Creation to the server 172.16.11.131 the initial Testing of PO Creation and connected to the test environment', 16, 1, 1, 5, 15),
(69681, 4977, '2021-03-29', 4, 'Add data validation in PO Creation to avoid the duplication of items with the same batch number then publish and test to the server', 16, 2, 1, 5, 15),
(69682, 5191, '2021-03-29', 9, 'Meeting and discussion with Jimmy, Jovie and Arvin for the Sell Thru Report issue', 16, 1, 1, 276, 19),
(69683, 4977, '2021-03-29', 4, 'Create Item Creation - Main Job KJB, Set Variables and Item Creation - Insert data to ITMCRTF KTR for the Item Creation to 4R4', 16, 2, 1, 5, 15),
(69684, 3607, '2021-03-26', 25, 'Planned Leave', 16, 8, 0, 296, 34),
(69685, 5192, '2021-03-29', 5, 'Preparation of TSD and Estimation Document.', 26, 5, 1, 276, 19),
(69686, 633, '2021-03-29', 4, 'Technical support, PIM testing for SLCI in PROD5 environment.', 26, 3, 1, 276, 19),
(69687, 5190, '2021-03-29', 2, 'Created pentaho fused account. and Roles for Ninewest. Waiting for the new brandcode of Ninewest Fuse so I can add the access to the users', 39, 1.5, 1, 158, 19),
(69688, 5193, '2021-03-29', 7, 'Prepared the TSD and Estimation Document', 50, 1.75, 1, 276, 19),
(69689, 4769, '2021-03-29', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69690, 5193, '2021-03-29', 4, 'Developed the RTV to PO Creation Facility program', 50, 6.25, 1, 276, 19),
(69691, 4781, '2021-03-29', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69692, 5194, '2021-03-29', 7, 'Preparation of TSD and Estimation Document', 46, 2, 1, 276, 19),
(69693, 633, '2021-03-23', 9, 'SSI Team Internal updates', 11, 1, 1, 276, 19),
(69694, 5194, '2021-03-29', 4, 'Development of the program', 46, 4, 1, 276, 19),
(69695, 3580, '2021-03-29', 9, 'Attended to App Support Discussion.', 39, 1.5, 1, 276, 19),
(69696, 5194, '2021-03-29', 4, 'Cycle testing of the program', 46, 2, 1, 276, 19),
(69697, 633, '2021-03-23', 5, 'Preparation of Docs for Hilbert\'s reference in  creating bundles for FSRI', 11, 1.5, 1, 264, 2),
(69698, 633, '2021-03-23', 5, 'Preparation of Inbound and Outbound File Structure for FSRI ', 11, 1.5, 1, 264, 2),
(69699, 1448, '2021-03-23', 3, 'Smoke testing of Lacoste ', 11, 0.5, 1, 3, 19),
(69700, 288, '2021-03-23', 9, 'Kickoff meeting for Nine West', 11, 1, 1, 158, 19),
(69701, 5152, '2021-03-29', 2, 'Remote support on Jupiter regarding the leave upload issue of FSRI.  As per checking, this concern was caused by the incomplete maintenance of your Leave Transaction – Transaction Uploading’s File Format Definition. There were no assigned column number for “Applied to Earned Leave” and “Applied Hours” column. These two columns are important part of your template especially if the Leave you are to upload through Transactions Uploading is a Paid Leave. Nevertheless, even if the Leaves you are uploading is paid or not, still the maintenance for Leave Transaction’s File Format Definition must be complete.\r\nAs we have agreed, we apply the changes they taught you using the TEST database and try re-uploading again your template in order for it to proceed.  We\'ll perform the leave uploading on the Live database on Wednesday after the payroll.', 39, 2.5, 1, 264, 2),
(69702, 5192, '2021-03-23', 5, 'Prepared assessment document ', 11, 1.5, 1, 276, 19),
(69703, 5195, '2021-03-23', 9, 'Meeting with Mike and Pentaho team on the issue ', 11, 1, 1, 292, 1),
(69704, 5193, '2021-03-23', 9, ' Discussion with MSD and Sir Gabs on the requirements ', 11, 0.5, 1, 276, 19),
(69705, 4016, '2021-03-23', 9, 'ITSD Project Update meeting', 11, 1, 1, 276, 19),
(69706, 5196, '2021-03-29', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69707, 4016, '2021-03-23', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(69708, 5197, '2021-03-29', 2, 'Run FSCAN for biologs refresh of ISCI.', 39, 0.5, 1, 294, 6),
(69709, 633, '2021-03-24', 5, 'Mapping of FSRI Item/Invoice File vs.PIM ', 11, 2.5, 1, 264, 2),
(69710, 633, '2021-03-24', 9, 'Discussion with Hilbert on FSRI Integration', 11, 1, 1, 264, 2),
(69711, 633, '2021-03-24', 10, 'Checked what caused the issue in the Cost, Price, and Ext Class of created BBar Items from PIM', 11, 1, 1, 151, 19),
(69712, 5193, '2021-03-24', 5, 'Preparation of AD and Estimates', 11, 1.5, 1, 276, 19),
(69713, 5193, '2021-03-24', 9, 'Discuss the requirement to ERP team members', 11, 0.5, 1, 276, 19),
(69714, 5199, '2021-03-24', 10, 'Check what caused the issue and resolve it', 11, 0.5, 1, 3, 19),
(69715, 5200, '2021-03-24', 9, 'Meeting with Sir Gabs and Ms. Arlene on the color, size, hierarchy set up in SSI 4r4', 11, 0.5, 1, 276, 19),
(69716, 5201, '2021-03-24', 2, 'Provided assistance to Sys Ops in creating items by style in JDA ', 11, 0.5, 1, 276, 19),
(69717, 4016, '2021-03-24', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(69718, 633, '2021-03-25', 4, 'Generation of weekly Initial Load of GAP and BR', 11, 1, 1, 292, 1),
(69719, 5193, '2021-03-25', 5, 'Preparation of AD and Estimates (cont.) ', 11, 1.5, 1, 276, 19),
(69720, 5198, '2021-03-25', 9, 'Discussion with Jong/Jimmy on their assessment', 11, 1, 1, 322, 19),
(69721, 5198, '2021-03-25', 9, 'Discuss the requirement to ERP team members', 11, 0.5, 1, 322, 19),
(69722, 5198, '2021-03-25', 5, 'Prepare the estimates for the Item and PO Creation program', 11, 0.5, 1, 276, 19),
(69723, 5192, '2021-03-25', 9, 'Discuss the requirement to ERP team members ', 11, 0.5, 1, 276, 19),
(69724, 5192, '2021-03-25', 5, 'Prepare the PO Staging table and provide details to Pentaho Team ', 11, 0.5, 1, 276, 19),
(69725, 4851, '2021-03-25', 9, 'Meeting with Sir Jess, Jong, and Jimmy', 11, 0.5, 1, 322, 19),
(69726, 3850, '2021-03-25', 23, 'Training: ITD Habit of High-Performing Team Leaders ', 11, 3, 1, 276, 19),
(69727, 4016, '2021-03-25', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(69728, 4977, '2021-03-29', 4, 'Publish the Item Creation to the server 172.16.11.131 the initial Testing of Item Creation and connected to the test environment', 16, 1, 1, 5, 15),
(69729, 3991, '2021-03-29', 7, 'BIDI- PRJ- Grupo Cortefiel Tendam Packing List & Item master file - update the delivery documents (SFTP server directory access)', 52, 1.5, 1, 306, 19),
(69730, 4999, '2021-03-29', 2, 'generate the sales data from Dec.28, 2020 - March.28, 2021. then send to Ms.Ninya the report output (re-published to server). ', 52, 0.5, 1, 206, 19),
(69731, 5044, '2021-03-29', 4, 'start the scripting again to get the hierarchy of each item per brand (manual scripting to define which brand the item belongs and get to the JDA environment 4R4 & 11.141 Server) Lacoste', 52, 1.5, 1, 276, 19),
(69732, 5044, '2021-03-29', 4, 'start the scripting again to get the hierarchy of each item per brand (manual scripting to define which brand the item belongs and get to the JDA environment 4R4 & 11.141 Server) GAP. ', 52, 1.5, 1, 276, 19),
(69733, 5044, '2021-03-29', 4, 'start the scripting again to get the hierarchy of each item per brand (manual scripting to define which brand the item belongs and get to the JDA environment 4R4 & 11.141 Server) Beauty Ba', 52, 0.5, 1, 276, 19),
(69734, 5016, '2021-03-29', 12, 'request to Patrick what is the process of the remaining UPC not enroll (review the ETL). ', 52, 0.5, 1, 4, 14),
(69735, 288, '2021-03-26', 9, 'Kick-off CK Team', 11, 1, 1, 144, 19),
(69736, 4832, '2021-03-29', 9, 'get alternative solution get the JDA environment per store and brands then ingest to pos reader database (meeting discussion). ', 52, 0.5, 1, 276, 19),
(69737, 4832, '2021-03-29', 4, 'update config setup (store.ini) for all stores under SSI.', 52, 0.5, 1, 276, 19),
(69738, 288, '2021-03-26', 3, 'Checking/Validation of Nine West Masterfile from Merch', 11, 1.5, 1, 158, 19),
(69740, 5200, '2021-03-26', 9, 'Meeting on PO and Item creation ', 11, 0.5, 1, 276, 19),
(69741, 5198, '2021-03-26', 9, 'Meeting with Projects Team', 11, 1, 1, 322, 19),
(69742, 5118, '2021-03-26', 3, 'Unit testing of the program', 11, 0.5, 1, 292, 1),
(69743, 5097, '2021-03-29', 2, 'update sir Jimmy, Rey & Fritz missing boxes (packing list).', 52, 0.5, 1, 306, 19),
(69744, 5120, '2021-03-26', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(69745, 5121, '2021-03-26', 3, 'Unit testing of the program ', 11, 0.5, 1, 292, 1),
(69746, 5202, '2021-03-26', 9, 'Meeting with Merch and Pentaho team', 11, 1, 1, 292, 1),
(69747, 2967, '2021-03-26', 9, 'Provided overview to Claire of PM team ', 11, 0.5, 1, 304, 36),
(69748, 5044, '2021-03-29', 9, 'meeting discussion with sir Jimmy update on Fused Lexer item hierarchy', 52, 0.5, 1, 276, 19),
(69749, 4016, '2021-03-26', 32, 'Prepare WFH Schedule of ERP team for the Week of March 29', 11, 1, 1, 276, 19),
(69750, 4016, '2021-03-26', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(69751, 5203, '2021-03-29', 9, '- discuss with Jimmy, Mark, Arvin the query used in the generation of the sell-thru report for creation in Pentaho', 10, 0.5, 1, 276, 19),
(69752, 5188, '2021-03-29', 4, '- continue the modification of the application for removing the cost in the extraction of Masterfile from JDA to remove the cause of the error\r\n- test the modified application for checking if it is now OK, as per checking, it is now OK', 10, 1.75, 1, 276, 19),
(69753, 5172, '2021-03-29', 4, '- modify the application to adjust the position of the barcode details in the sticker for ZT230 printer and add a radio button to click if the printer to use is ZM400', 10, 0.5, 1, 292, 1),
(69754, 4751, '2021-03-24', 4, 'Get Order on Orderhive API by Order Status', 57, 1.5, 1, 276, 19),
(69755, 4751, '2021-03-24', 4, 'Get Order on Orderhive API by Date Filter', 57, 1.5, 1, 276, 19),
(69756, 5204, '2021-03-29', 4, '- modify the application for removing the cost in the extraction of Masterfile from JDA to remove the cause of the error\r\n- test the modified application for checking if it is now OK, as per checking, it is now OK', 10, 2.5, 1, 276, 19),
(69757, 3579, '2021-03-24', 2, 'Resolved the error on my local MySQL', 57, 1, 1, 276, 19),
(69758, 5204, '2021-03-29', 9, '- discuss with Sir Jong and Patrick the completion of the modification in the application and to be tested by the user', 10, 0.25, 1, 276, 19),
(69759, 3620, '2021-03-24', 25, 'Early out due to an internet connection problem', 57, 4, 0, 298, 34),
(69760, 3620, '2021-03-25', 25, 'No internet connection.', 57, 8, 0, 298, 34),
(69761, 3620, '2021-03-26', 25, 'No internet connection.', 57, 8, 0, 298, 34),
(69762, 5205, '2021-03-29', 20, '- provide assistance to Patrick for the installation of the application and fixing of the error encountered for testing on Friday', 10, 0.75, 1, 276, 19),
(69763, 5207, '2021-03-29', 20, '- provide assistance to Patrick for the installation of the application for testing on Friday', 10, 0.5, 1, 276, 19),
(69764, 5206, '2021-03-29', 2, 'Request an access to SSI Life Website and change the e-catalogue image of Tory Burch.', 57, 1, 1, 276, 19),
(69765, 5172, '2021-03-29', 9, '- discuss the modified barcode format in the application and to be tested by the user with Sir Jong and Patrick', 10, 0.25, 1, 292, 1),
(69766, 5173, '2021-03-29', 4, '- review to familiarize and modify the web application for additional requests from the user', 10, 0.75, 1, 276, 19),
(69767, 5173, '2021-03-29', 9, '- seek assistance with Sir Jong and Patrick regarding the web application for familiarization and clarifications', 10, 0.25, 1, 276, 19),
(69768, 3620, '2021-03-30', 25, '- Attend to Personal Matters', 10, 8, 0, 296, 34),
(69769, 3579, '2021-03-29', 32, 'Fixed the issue of Local MySQL and read the logs.', 57, 2.5, 1, 276, 19),
(69770, 3620, '2021-03-31', 25, '- Attend to Personal Matters', 10, 8, 0, 296, 34),
(69771, 4751, '2021-03-29', 4, 'Created a script to print all the next token.', 57, 2.5, 1, 276, 19),
(69772, 4751, '2021-03-29', 4, 'Get Order on Orderhive API by Order Status. Tried on Postman to filter the by Order Status.', 57, 1.5, 1, 276, 19),
(69773, 5205, '2021-03-29', 20, 'Meeting and discussion with Jovie on how to install the ICS 4r4 and Fused.', 57, 0.5, 1, 276, 19),
(69774, 633, '2021-03-29', 5, 'Loading of remaining BBar handshake ID in JDA Fused ', 11, 0.5, 1, 151, 19),
(69775, 288, '2021-03-29', 4, 'Deactivation of Nine West old items in SSI 4R4', 11, 1.5, 1, 276, 19),
(69776, 288, '2021-03-29', 19, 'Setup of Nine West Color/Sizes/Buyer in JDA Fused', 11, 1, 1, 276, 19),
(69777, 288, '2021-03-29', 19, 'Creation of Nine West Hierarchy and vendor in JDA Fused ', 11, 1, 1, 158, 19),
(69778, 288, '2021-03-29', 9, 'Brand migration alignment meeting', 11, 0.5, 1, 276, 19),
(69779, 5192, '2021-03-29', 9, 'Provide the requirement and specs to Jeff', 11, 0.5, 1, 276, 19),
(69780, 5193, '2021-03-29', 9, 'Provide the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(69781, 5194, '2021-03-29', 9, 'Provide the requirement and specs to Bel', 11, 0.5, 1, 276, 19),
(69782, 4851, '2021-03-29', 9, 'Alignment meeting with IT Sys Dev and Channels', 11, 0.5, 1, 322, 19),
(69783, 5208, '2021-03-29', 9, 'Meeting with Infra Team', 11, 0.5, 1, 276, 19),
(69784, 4016, '2021-03-29', 32, 'Prepare ITSD Report for ERP Team ', 11, 1, 1, 276, 19),
(69785, 4016, '2021-03-29', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(69786, 4164, '2021-03-29', 9, 'Meeting / Discussion with Sir Rey about the BRD for RGOC Online.', 35, 1, 1, 264, 2),
(69787, 5117, '2021-03-29', 9, 'JDA brand migration schedule alignment and meeting with the stakeholders', 35, 0.5, 1, 276, 19),
(69788, 4832, '2021-03-29', 9, 'Meeting about the Delta Trunc Migration Schedule. Discussed the steps and elevation of the support into a project.', 35, 0.5, 1, 276, 19),
(69789, 4977, '2021-03-29', 3, 'Monitoring and coordination activities for PO Uploading module component in Pentaho for the 158DB Debenhams Consignment Project', 35, 2, 1, 276, 19),
(69790, 5191, '2021-03-29', 9, 'Meeting with Mark, Eli, Jovie, and Arvin about the design of the Sell-thru report. Discussed how the received / arrival quantities are computed.', 35, 1, 1, 276, 19),
(69791, 4999, '2021-03-29', 3, 'Monitor the transmission and automatic sending of Sales data to Ms. Ninya of Superdry. ', 35, 0.5, 1, 276, 19),
(69792, 5209, '2021-03-29', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(69793, 5210, '2021-03-29', 2, 'Generate the following reports below as requested by Ms. Nica Monzon\r\n1. GIVENCHY Daily Sales Report: March 22 - 28, 2021\r\n2. LOEWE Daily Sales Report March 22 - 28, 2021\r\n3. ALEXANDER McQUEEN Daily Sales Report March 21 - 27, 2021.', 8, 1, 1, 276, 19),
(69794, 3991, '2021-03-29', 9, 'Coordinate and update on the status of the testing of the uploaded packing list for the Tendam EDI Project', 35, 0.5, 1, 281, 19),
(69795, 5163, '2021-03-29', 2, 'Provide a new set of UPC\'s to be updated in the eWMS portal. I already updated the UPC\'s but as per the user, the UPC\'s are not reflecting in the eWMS portal. I will check on this again tomorrow.', 8, 2, 1, 264, 2),
(69796, 5190, '2021-03-29', 2, 'Generate inventory report for the year 2020 in preparation of the upcoming Pentaho Fused Migration of Ninewest', 8, 2.5, 1, 158, 19),
(69797, 3580, '2021-03-29', 9, 'Attend Application Support Team weekly huddle to discuss the following\r\n-Skeletal wfh schedule for the app support team.\r\n-Wiki\r\n- Pending tasks', 8, 1.5, 1, 276, 19),
(69798, 4832, '2021-03-29', 4, 'Updating of the POS reader cy_header ETL to ingest and capture the loc_env that signifies which jda environment the location code was created. The loc_env tag was embedded in the filename of the generated pos_header, pos_detail and pos_payment files. The loc_env original comes from the storecon.ini file of the posreader program.', 35, 2, 1, 276, 19),
(69799, 4832, '2021-03-29', 3, 'Testing of the pos reader program for MySQL. Checking and monitoring the ingested data in the CDM database.', 35, 0.5, 1, 276, 19),
(69800, 4832, '2021-03-29', 4, 'Modify the ETL for ingesting the data generated from the Postgresql database, a component of the POS reader program. ', 35, 1, 1, 4, 14),
(69801, 5211, '2021-03-29', 2, 'Run inventory refresh as of yesterday and run sales refresh from March 21-28, 2021 - Ms. Patricia Lopez', 8, 1.5, 1, 304, 36),
(69802, 3580, '2021-03-29', 32, 'Monitor application support team daily activity and update WFH schedule this week for the skeletal work schedule.', 8, 0.5, 1, 276, 19),
(69803, 5212, '2021-03-29', 4, 'Testing and research of the Aftership API', 5, 0.5, 1, 322, 19),
(69804, 5213, '2021-03-29', 4, 'Monitoring and testing of the generation of CSV files of M & S Shangrila', 5, 1, 1, 4, 14),
(69805, 4991, '2021-03-29', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 3, 1, 4, 14),
(69806, 1812, '2021-03-29', 4, 'Testing of the application on the GCP Affiliate server', 5, 2, 1, 322, 19),
(69807, 4751, '2021-03-29', 4, 'Get the data from the API using a specific status', 5, 2, 1, 322, 19),
(69808, 3579, '2021-03-29', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69809, 1812, '2021-03-29', 9, 'Discuss the current findings of the SN API testing with Natasha, EBG & ITD', 5, 0.5, 1, 322, 19),
(69810, 5213, '2021-03-29', 4, 'Meeting: Trunc Brands Migration to Delta', 5, 0.5, 1, 276, 19),
(69811, 3176, '2021-03-29', 4, 'Attend to the request of Rova regarding the JSON files for Gap and Banana Republic', 5, 0.5, 1, 292, 1),
(69812, 5136, '2021-03-26', 4, 'Configuration and testing of the generation of CSV files of M & S Shangrila', 5, 2, 1, 4, 14),
(69813, 4991, '2021-03-26', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 4, 1, 4, 14),
(69814, 1812, '2021-03-26', 4, 'Testing of the application on the GCP Affiliate server', 5, 1, 1, 322, 19),
(69815, 4751, '2021-03-26', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(69816, 3579, '2021-03-26', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69817, 5137, '2021-03-26', 9, 'Meeting: Webtool RtV - PO', 5, 0.5, 1, 276, 19),
(69818, 5137, '2021-03-26', 9, 'Meeting with Sir Chris, other SD Leads and the PM team', 5, 0.5, 1, 276, 19),
(69819, 2189, '2021-03-26', 9, 'Discussion with Sir Fritz regarding the eLeave and TAF project', 5, 0.5, 1, 276, 19),
(69820, 3618, '2021-03-25', 23, 'Webinar - ITD Habits of High-Performing Team Leaders', 5, 3, 1, 276, 19),
(69821, 4991, '2021-03-25', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 2, 1, 4, 14),
(69822, 5136, '2021-03-25', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server for Kurt Geiger and Hackett and Pazzion brands', 5, 1, 1, 276, 19),
(69823, 1812, '2021-03-25', 4, 'Testing of the application on the GCP Affiliate server', 5, 1, 1, 322, 19),
(69824, 4751, '2021-03-25', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(69825, 3579, '2021-03-25', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69826, 1812, '2021-03-25', 9, 'Meeting: SSI x Strawberrynet', 5, 0.5, 1, 322, 19),
(69827, 5213, '2021-03-25', 9, 'Discussion with Sir Jess, Sir Rey Jimmy regarding Orderhive delta', 5, 1, 1, 276, 19),
(69828, 5134, '2021-03-24', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server for Kurt Geiger', 5, 0.5, 1, 227, 19),
(69829, 5136, '2021-03-24', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server for Hackett ', 5, 0.5, 1, 203, 19),
(69830, 5135, '2021-03-24', 4, 'Monitoring of the extraction of data and generation of CSV files to the SFTP server', 5, 0.5, 1, 327, 19),
(69831, 4991, '2021-03-24', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 4, 1, 4, 14),
(69832, 1812, '2021-03-24', 4, 'Testing of the application on the GCP Affiliate server', 5, 1, 1, 322, 19),
(69833, 4751, '2021-03-24', 4, 'Get the data from the API using a specific status', 5, 1, 1, 322, 19),
(69834, 3579, '2021-03-24', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(69835, 1812, '2021-03-24', 9, 'Discussion with Ms. Mel and Sir Chris regarding the Quantium API', 5, 0.75, 1, 322, 19),
(69836, 3579, '2021-03-24', 9, 'Discussion with Sir Chris regarding leaderships and other stuff', 5, 0.75, 1, 276, 19),
(69837, 3579, '2021-03-24', 9, 'Follow-up discussion with Sir Rey', 5, 0.5, 1, 276, 19),
(69838, 3620, '2021-03-23', 25, 'Sick Leave', 5, 8, 0, 297, 34),
(69839, 4977, '2021-03-30', 4, 'Create SH, KTR and PRPT for the manual trigger of Item Creation in Pentaho User Console then test the manual trigger in Pentaho User Console', 16, 2, 1, 5, 15),
(69840, 5093, '2021-03-30', 2, 'Check the concern of Sir Boyet for the TER files didn\'t transfer to Processed folder. As per check all the processed files was successfully transferred, WinSCP need to refresh to display all the new files and also assist Sir Boyet for his processing for the Masterfile Update for Zara and MD brand.', 16, 1, 1, 294, 6),
(69841, 5157, '2021-03-30', 4, 'Process 4R4 Transaction Refresh then check the data from the Layer 1 and Layer 2 if the data same from the JDA per table and per month from 2014 to 2015', 16, 2, 1, 146, 19),
(69842, 5157, '2021-03-30', 4, 'Process 4R4 Transaction Refresh then check the data from the Layer 1 and Layer 2 if the data same from the JDA per table and per month from 2012 to 2013', 16, 2, 1, 146, 19),
(69844, 4553, '2021-03-30', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR Report\r\ni.	Meeting with Sir Jimmy and Sir Rey regarding the Packaging.\r\nii.	Changed the Payment Ref. No. source from JDA to Magento.\r\niii.	Published the latest version of the app.\r\nb.	Created a guide for testing the data connections in Qlik Sense.\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69845, 5194, '2021-03-30', 4, 'Development of the program(cont)', 46, 3, 1, 276, 19),
(69846, 5194, '2021-03-30', 4, 'Create a staging table for the program', 46, 3, 1, 276, 19),
(69847, 5194, '2021-03-30', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(69848, 4337, '2021-03-30', 4, 'Checking of Sales, PO and Transfer  4R4 data in Layer 1 and Layer 2 then compare to the data in JDA if the same then process 4R4 Transaction Refresh for the dates that have variance', 16, 1, 1, 227, 19),
(69850, 5193, '2021-03-30', 4, 'Continued the development of the RTV to PO Creation Facility program', 50, 5.75, 1, 276, 19),
(69851, 5193, '2021-03-30', 4, 'Analyzed the flow of the program', 50, 1.25, 1, 276, 19),
(69852, 5193, '2021-03-30', 4, 'Partial tested the RTV to PO Creation Facility program', 50, 1, 1, 276, 19),
(69853, 4751, '2021-03-30', 4, 'Get Order on Orderhive API by Order Status. Tried on Postman to filter the by Order Status.', 57, 2.5, 1, 276, 19),
(69854, 4751, '2021-03-30', 4, 'Get Order on Orderhive API by Date Filter. Tried on Postman to filter the by From Date and To Date.', 57, 2, 1, 276, 19),
(69855, 5058, '2021-03-30', 9, 'Meeting with Sir Chris regarding eWMS Portal.', 57, 0.5, 1, 264, 2),
(69856, 5207, '2021-03-30', 5, 'Reviewed the documentation of Unified Barcode application.', 57, 1.5, 1, 276, 19),
(69857, 5205, '2021-03-30', 2, 'Resolved the issue of crystal.ocx on the installation of ICS application.', 57, 1.5, 1, 276, 19),
(69858, 5214, '2021-03-30', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(69859, 5215, '2021-03-30', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(69860, 4781, '2021-03-30', 34, 'Updated SODI File Monitoring', 8, 0.75, 1, 276, 19),
(69861, 4769, '2021-03-30', 34, 'Updated Lexer monitoring sheet.', 8, 0.25, 1, 276, 19),
(69862, 5216, '2021-03-30', 2, 'Remote support Justin of Payable regarding the IAS is not working. Reconfigure IAS and this is now ok as per confirmation of Justin in the email.', 8, 1, 1, 276, 19),
(69863, 5217, '2021-03-30', 2, 'Item Creation (Cortefiel) - Mark Monillas', 8, 0.5, 1, 138, 19),
(69864, 5218, '2021-03-30', 2, 'Generate Inventory report by SKU as of today as requested by Sharlyn Joy Arandia', 8, 1.5, 1, 140, 19),
(69865, 3580, '2021-03-30', 9, 'Attend ITSD Lead Reports', 8, 1.5, 1, 276, 19),
(69866, 3580, '2021-03-30', 9, 'Attend 2021 1st Quarter ESB - JDAPROD Systems Activity Technical Checklist', 8, 0.5, 1, 276, 19),
(69867, 5163, '2021-03-30', 2, 'Update seq 1 and seq 2 using seq 3 as a reference as requested by Maiky of FSRI Team, waiting for feedback at the moment.', 8, 1, 1, 264, 2),
(69868, 5190, '2021-03-30', 3, 'Validate the Sell-Thru Report in Pentaho Fused if there are arrivals in the arrival column. This is now ok, I already advised the Pentaho team that this is now ok.', 8, 1, 1, 276, 19),
(69869, 4999, '2021-03-30', 4, 'modify the ETL create ktr for temporary getting last week data range Monday - Sunday for automation of generating a report create a new job that triggers and pass the auto-generated previous date range then pass to the sub main job.', 52, 1, 1, 206, 19),
(69870, 4999, '2021-03-30', 4, 'modify the ETL necessary to change the flow getting of date range passing value for generating of the report.', 52, 1.5, 1, 206, 19),
(69871, 4999, '2021-03-30', 4, 'Debug, publish, and test to the server. ', 52, 0.5, 1, 206, 19),
(69872, 5044, '2021-03-30', 4, 'continue manual scripting to define which brand the item belongs and get to the JDA environment 4R4 & 11.141 Server.', 52, 2.5, 1, 276, 19),
(69873, 3223, '2021-03-30', 2, 'generate march.8-14  upload to B2B platform of the principal then send it (March.15-21,2021 wait for confirmation to Ms.Beth if also the Ayala Cebu were manually encoded is completely loaded).', 52, 1.5, 1, 306, 19),
(69874, 3607, '2021-03-30', 25, 'Early out due to personal matter.', 52, 1, 0, 298, 34),
(69875, 4164, '2021-03-30', 7, 'Review and provide answers to the inquiries in the RGOC Online Replacement Project', 35, 1.5, 1, 276, 19),
(69876, 4832, '2021-03-30', 4, 'Perform unit tests and apply the changes made to the Pentaho ETL that ingests the CSV files generated from POS that are using PostgreSQL as a database. Monitor data ingestion of the extracted CSV files to the CDM database', 35, 2, 1, 276, 19),
(69877, 4439, '2021-03-30', 9, 'Hangout call and discussion with Sir Rey and Sir Jess about the source of the data in the MCSR Report. Also discussed with Bella about the clarifications on the field sources of the MCSR Report', 35, 2, 1, 276, 19),
(69878, 4439, '2021-03-30', 9, 'Hangout call and discussion with Jomar about the MCSR Report and review of the change request document', 35, 0.5, 1, 276, 19),
(69879, 4977, '2021-03-30', 9, 'Review, coordination, and monitoring of the 158 DB Project status. Discussion with Mark on the needed inputs and possible roadblocks on the development of the Item and PO uploading components of the Project', 35, 1.5, 1, 276, 19),
(69880, 3583, '2021-03-30', 9, 'Attend ITSD Leads Weekly update meeting', 35, 1, 1, 276, 19),
(69881, 3583, '2021-03-30', 9, 'Attend meeting about the scheduled Entire System Backup activity for JDA.', 35, 0.5, 1, 276, 19),
(69882, 271, '2021-03-30', 4, 'Manual trigger, clearing of work files and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(69883, 271, '2021-03-30', 4, 'Technical support, modifications in auto item creation process, in 4n4 environment.', 26, 2, 1, 276, 19),
(69884, 5157, '2021-03-31', 4, 'Process 4R4 Transaction Refresh then check the data from the Layer 1 and Layer 2 if the data same from the JDA per table and per month from 2011', 16, 1, 1, 146, 19),
(69885, 4552, '2021-03-31', 4, 'Perform Data Unification - Transaction for the idept 118 from 2012 to 2014 then check the data if same from the data in JDA', 16, 2, 1, 207, 19),
(69886, 5192, '2021-03-30', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(69887, 4552, '2021-03-31', 4, 'Perform IAS Inventory Extraction for idept 118 from 2018 to 2020 then check the data if same from the date in MSSQL', 16, 2, 1, 207, 19),
(69888, 271, '2021-03-31', 4, 'Modifications and testing of the auto item creation process in 4N4 environment.', 26, 3, 1, 276, 19),
(69889, 633, '2021-03-31', 4, 'Technical support, PIM testing for SLCI in prod5 environment.', 26, 3, 1, 276, 19),
(69890, 5192, '2021-03-31', 4, 'Development of the program.', 26, 2, 1, 276, 19),
(69891, 5219, '2021-03-31', 2, 'Grant and provided Aerosoles Access to Ms. Rose Quilatis on Pentaho Fused.', 39, 0.5, 1, 177, 19),
(69892, 5220, '2021-03-31', 2, 'Processed item creation for Laura Mercier requested by Ms. Ghia Vicente', 39, 1, 1, 276, 19),
(69893, 4769, '2021-03-31', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69894, 4782, '2021-03-31', 34, '	Update JSON File monitoring.', 39, 0.5, 1, 276, 19),
(69895, 4781, '2021-03-31', 34, 'Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69896, 4977, '2021-03-31', 4, 'Create Sales Polling Creation - Process Poll04 and Poll05 KJB, Sales Polling Creation - Poll04 and Sales Polling Creation - Poll05 KTR for the Sales and Polling Creation', 16, 2, 1, 5, 15),
(69897, 5221, '2021-03-31', 2, 'Assisted Ms. Dyan Duazo on the generation issue of Consolidated Sales Report on Pentaho Fused. Upon checking there is an option of \"Extended Class\" on the consolidated sales report when you generate a specific sub- brand. I advised Mark regarding this and as per him there is a possible item created with 0 extended class/ After that he advised me to try generating the report. This is now okay.', 39, 1, 1, 151, 19),
(69898, 5222, '2021-03-31', 2, 'Assisted Ms. Jen Accad on her POS2NAV problem. \"The request failed with HTTP status417: Exemption failed\". Checked the connection of her pc to the server. Her internet connection as well. Also I tried reinstalling and reconfiguring her POS2nav but the same problem persist. Then after that I tried uploading using my pos2nav if the same problem will occur but not. I already reported this to PASI and awaiting for their feedback. ', 39, 1.5, 1, 276, 19),
(69900, 5152, '2021-03-31', 2, 'Demo to FSRI on how to properly upload transactions on ERIC. We upload the leave using the test database then advised them the proper format of leave on excel. this is now okay.', 39, 1.5, 1, 264, 2),
(69901, 5194, '2021-03-31', 4, 'Development of the program(cont) ', 46, 2, 1, 276, 19),
(69902, 5194, '2021-03-31', 4, 'Create a display file for the program', 46, 3, 1, 276, 19),
(69903, 5194, '2021-03-31', 4, 'Create a subroutine for validation', 46, 3, 1, 276, 19),
(69904, 5224, '2021-03-31', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69905, 5193, '2021-03-31', 4, 'Continuation of the development of the RTV to PO Creation Facility program', 50, 6.5, 1, 276, 19),
(69906, 5193, '2021-03-31', 4, 'Continuation on analyzing the program', 50, 1.5, 1, 276, 19),
(69907, 4977, '2021-03-31', 4, 'Create Sales Polling Creation - Main Job KJB, Set Variables and Sales Polling Creation - Get all dates KTR for the Sales Polling Creation', 16, 1, 1, 5, 15),
(69908, 4999, '2021-03-31', 4, 'schedule to cron for the weekly process (automated previous week sales generator) monitor if successfully trigger the job via cron job', 52, 1, 1, 206, 19),
(69909, 5016, '2021-03-31', 4, 'attempt self explore the process base on documents and meeting discussion with sir Jimmy for the solution of the issue', 52, 1, 1, 4, 14),
(69910, 3223, '2021-03-31', 2, 'get an update from Ms. Beth March.15-21,2021 Ayala Cebu is completely loaded in JDA) then generate & upload to principal B2B then send it', 52, 1.5, 1, 306, 19),
(69911, 3711, '2021-03-31', 7, 'priority to update the delivery document (change the content)', 52, 1.5, 1, 292, 1),
(69912, 4164, '2021-03-31', 9, 'meeting discussion with sir Jimmy, Fritz & Sir Glen', 52, 0.5, 1, 264, 2),
(69913, 5097, '2021-03-31', 9, 'meeting discussion with sir Rey, Jimmy about the validation of data', 52, 0.5, 1, 306, 19),
(69914, 5097, '2021-03-31', 4, 'update the ETL change the JDA staging table with testing validation if tally the JDA data VS Raw file of principal', 52, 1.5, 1, 306, 19),
(69915, 5097, '2021-03-31', 2, 'advise Ms.Judy to validate on their side the first batch of missing boxes using the new solution system', 52, 0.5, 1, 306, 19),
(69916, 4751, '2021-03-31', 4, 'Get Order on Orderhive API by Order Status. Tried on Postman to filter the by Order Status.', 57, 2.5, 1, 276, 19),
(69917, 4751, '2021-03-31', 4, 'Get Order on Orderhive API by Date Filter. Tried on Postman to filter the by From Date and To Date.', 57, 2.5, 1, 276, 19),
(69918, 5205, '2021-03-31', 2, 'Resolved the issue of crystal.ocx on the installation of ICS application.', 57, 1, 1, 276, 19),
(69919, 5207, '2021-03-31', 5, 'Reviewed the documentation of Unified Barcode application.', 57, 1, 1, 276, 19),
(69920, 4164, '2021-03-31', 9, 'Meeting and discussion with Sir Glen and Sir Fritz about BRD of RGOC Online Project', 35, 1, 1, 276, 19),
(69921, 3618, '2021-03-31', 5, 'Reviewed the CRM Manual Data Harvest to SPOSHistory on wiki.', 57, 1, 1, 276, 19),
(69922, 3583, '2021-03-31', 9, 'Meeting with Sir Chris about the Project Schedule confirmation', 35, 0.5, 1, 276, 19),
(69923, 4832, '2021-03-31', 4, 'Continue checking of the ingestion of postgre csv files for POS Reader. Checking of loc_env fields, if properly populated with the location environment data taken from the filename', 35, 2, 1, 276, 19),
(69924, 4832, '2021-03-31', 11, 'Updating of the Trunc fulfillment directory sheet. Informed Sir Jess that some stores still don\'t have location code information', 35, 0.5, 1, 276, 19),
(69925, 5225, '2021-03-31', 9, 'Meeting and discussion with the MPC Finance, Eli, SysOps team, and Sir Rey about the request from Muji merchandising for a report that contains Shipping info data of Trunc Sales.', 35, 0.5, 1, 304, 36),
(69926, 4977, '2021-03-31', 33, 'Monitor and communicate the needed data for the Debenhams Consignment Project. The data needed are used to process and validate the Item and PO Uploading components.', 35, 2, 1, 276, 19),
(69927, 5223, '2021-03-31', 5, 'Review script and generate the requested Trunc Consignment PO confirmation Report for Laura Mercier', 35, 0.5, 1, 276, 19),
(69928, 3991, '2021-03-31', 9, 'Coordinate checking and validation of the Packing list received from Joan of Tendam. Hangout call with Eli and Sir Rey for alignment', 35, 1, 1, 276, 19),
(69929, 5226, '2021-04-01', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69930, 4769, '2021-04-01', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69931, 4781, '2021-04-01', 34, 'Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69932, 5227, '2021-04-02', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69933, 4781, '2021-04-02', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69934, 4769, '2021-04-02', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69935, 3607, '2021-04-02', 25, 'Good Friday - Holiday', 16, 8, 0, 302, 34),
(69936, 3607, '2021-04-01', 25, 'Maundy Thursday - Holiday', 35, 8, 0, 302, 34),
(69937, 5228, '2021-04-02', 2, 'Check Pentaho connectivity to JDA servers.', 35, 1, 1, 276, 19),
(69938, 5133, '2021-04-02', 4, 'Review and Modify and Perform Unit Test on the Pentaho ETL for Ingesting the Customer CSV data.', 35, 3, 1, 276, 19),
(69939, 5133, '2021-04-02', 4, 'Review and Modify and Perform Unit Test on the Pentaho ETL for Ingesting the CRM CSV data.	', 35, 1, 1, 276, 19),
(69940, 5229, '2021-04-03', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69941, 4769, '2021-04-03', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69942, 4781, '2021-04-03', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69943, 5230, '2021-04-03', 2, 'Tasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)\r\n', 8, 8, 1, 276, 19),
(69944, 5231, '2021-04-04', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69945, 4769, '2021-04-04', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69946, 4781, '2021-04-04', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69947, 4015, '2021-04-01', 25, 'Holiday - Maundy Thursday', 50, 8, 0, 302, 34),
(69948, 4015, '2021-04-02', 25, 'Holiday - Good Friday', 50, 8, 0, 302, 34),
(69949, 4015, '2021-04-09', 25, 'Holiday - Day of Valor', 50, 8, 0, 302, 34);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(69951, 4553, '2021-04-05', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR Report\r\ni.	Changed the Payment Method source from JDA to Magento.\r\nii.	Published the latest version of the app.\r\n\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(69952, 4977, '2021-04-05', 4, 'Create SH, KTR and PRPT for the manual trigger of Item Creation in Pentaho User Console then test the manual trigger in Pentaho User Console', 16, 2, 1, 5, 15),
(69953, 4977, '2021-04-05', 7, 'Create Delivery Document - Debenhams Consignment to 158DB Stores', 16, 2, 1, 5, 15),
(69954, 4977, '2021-04-05', 7, 'Create Debenhams Consignment to 158DB Stores - Manual Trigger', 16, 1, 1, 5, 15),
(69955, 3877, '2021-04-05', 4, 'Process 4R4 Masterfile Refresh to get the fresh data from JDA the check the data for idept 17 and 25', 16, 1, 1, 144, 19),
(69956, 5232, '2021-04-05', 20, 'Install and configured Jet Reports on the PC of Mark Glen Salem.', 39, 1.5, 1, 276, 19),
(69957, 5234, '2021-04-05', 2, 'Added Cortefiel Cebu on POS2NAV requested by Von Riel Ibe.', 39, 0.5, 1, 138, 19),
(69958, 5235, '2021-04-05', 2, 'Assisted Ms. Rosemarie Miranda on the issue she encountered while parsing Sales on Sales Parser Fused. Upon checking her sales parser fused is not configured correctly. I added MMSSILIB on the library of Sales Parser then added the ODBC. This is now okay.', 39, 1, 1, 276, 19),
(69959, 5236, '2021-04-05', 2, 'Run FSCAN for biometric logs refresh of ISCI. Requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(69960, 4769, '2021-04-05', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(69961, 4781, '2021-04-05', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(69962, 5237, '2021-04-05', 2, 'Processed Item Creation for Lush requested by Keith Anapi.', 39, 1, 1, 154, 19),
(69963, 5238, '2021-04-05', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(69964, 5194, '2021-04-05', 4, 'Development of the program(cont)', 46, 2.5, 1, 276, 19),
(69965, 5194, '2021-04-05', 4, 'Unit testing of the program', 46, 2, 1, 276, 19),
(69966, 5194, '2021-04-05', 4, 'Deployment to Production', 46, 2, 1, 276, 19),
(69967, 5194, '2021-04-05', 4, 'Preparation of Delivery Document', 46, 1.5, 1, 276, 19),
(69968, 4015, '2021-04-01', 25, 'Holiday - Maundy Thursday', 46, 8, 0, 302, 34),
(69969, 4015, '2021-04-02', 25, 'Holiday - Good Friday', 46, 8, 0, 302, 34),
(69970, 4015, '2021-04-01', 25, 'Holiday', 26, 8, 0, 302, 34),
(69971, 4015, '2021-04-02', 25, 'Holiday', 26, 8, 0, 302, 34),
(69972, 271, '2021-04-05', 4, 'JDA Anchanto production support, data checking of the inbound file.', 26, 2, 1, 276, 19),
(69973, 271, '2021-04-05', 4, 'Manual trigger, clearing of work files and data checking for auto item creation process.', 26, 1, 1, 276, 19),
(69974, 633, '2021-04-05', 4, 'Technical support, PIM testing for SLCI in prod5 environment.', 26, 3, 1, 276, 19),
(69975, 5192, '2021-04-05', 4, 'Development of the program.', 26, 2, 1, 276, 19),
(69976, 3877, '2021-04-05', 4, 'Process 4R4 Transaction Refresh for 2020 to get the fresh data from JDA the check the data for idept 17 and 25', 16, 2, 1, 144, 19),
(69977, 5239, '2021-04-05', 2, 'Initially checked the issue of Posting Batch on payroll. Provided Jupiter the csv file for further checking.', 39, 0.5, 1, 264, 2),
(69978, 3580, '2021-04-05', 9, 'Attend to App Support meeting.', 39, 1, 1, 276, 19),
(69979, 5193, '2021-04-05', 4, 'Continuation of the development of the RTV to PO Creation Facility program', 50, 5.75, 1, 276, 19),
(69980, 5193, '2021-04-05', 4, 'Unit testing of the RTV to PO Creation Facility program', 50, 1.5, 1, 276, 19),
(69981, 5193, '2021-04-05', 4, 'Retrofit of the program in SSI 4R4 for Debenhams', 50, 0.75, 1, 276, 19),
(69982, 4999, '2021-04-05', 2, 'monitor the cron schedule if EDI sales generate and automate sending to Ms. Ninya', 52, 1, 1, 206, 19),
(69983, 5016, '2021-04-05', 2, 'get the article no then request to Ms.Liby all the missing XML file contains the article no (coordinate to john if there\'s have a backup of XML files)', 52, 1, 1, 4, 14),
(69984, 5016, '2021-04-05', 2, 'prepare a list of article no missing item files, and send an email to Ms.Liby requesting to resend the item files contain with article no.', 52, 0.5, 1, 4, 14),
(69985, 3223, '2021-04-05', 2, 'follow-up update from Ms. Beth March.22-28,2021.', 52, 0.5, 1, 306, 19),
(69986, 5097, '2021-04-05', 2, 'follow-up update to the principal about the new missing boxes.', 52, 0.5, 1, 306, 19),
(69987, 5223, '2021-04-05', 4, 'fix the issue and update the report with some changes (modify the script & template)', 52, 2.5, 1, 276, 19),
(69988, 5223, '2021-04-05', 9, 'meeting discussion with sir Jimmy.', 52, 0.5, 1, 276, 19),
(69989, 5223, '2021-04-05', 4, 'scripting validation of union without aggregate(validation of report output if tally).', 52, 0.5, 1, 276, 19),
(69990, 5240, '2021-04-05', 4, 'support sir Michael, check the report on my end (local machine). ', 52, 1, 1, 292, 1),
(69991, 3620, '2021-04-01', 25, 'Maundy Thursday', 57, 8, 0, 302, 34),
(69992, 3620, '2021-04-02', 25, 'Good Friday.', 57, 8, 0, 302, 34),
(69993, 4751, '2021-04-05', 5, 'Updated the Assessment Document of Orderhive Interface created content on how to get all orders and filter orders by status.', 57, 1.5, 1, 276, 19),
(69994, 5241, '2021-04-05', 5, 'Explored the CRM Manual Data Harvest to SPOSHistory and the source code of Omnirio VIP in and out.', 57, 2.5, 1, 276, 19),
(69995, 3579, '2021-04-05', 2, 'Fixed the issue of Local MySQL and read the logs.', 57, 1, 1, 276, 19),
(69996, 5241, '2021-04-05', 9, 'Meeting with Sir Chris.', 57, 1, 1, 276, 19),
(69997, 4751, '2021-04-05', 9, 'Meeting with Sir Junelito, Sir Glenn, and Ms. Mel regarding BRD.', 57, 0.5, 1, 276, 19),
(69998, 4751, '2021-04-05', 4, 'Get Order on Orderhive API by Order Status. Tried on Postman to filter the by Order Status.', 57, 1.5, 1, 276, 19),
(70001, 633, '2021-03-30', 9, 'SSI Internal Team Updates', 11, 1, 1, 276, 19),
(70002, 633, '2021-03-30', 4, 'Generation of weekly initial load of GAP and BR ', 11, 1.5, 1, 292, 1),
(70003, 288, '2021-03-30', 4, 'Creation of Nine West Hierarchy and vendor in JDA Fused (cont)', 11, 1.5, 1, 276, 19),
(70004, 4977, '2021-04-05', 4, 'Check and review the ETLs of Uploading Utilities for Item and PO.', 35, 2, 1, 276, 19),
(70005, 5242, '2021-03-30', 9, 'Meeting on Technical Checklist', 11, 0.5, 1, 276, 19),
(70006, 4977, '2021-04-05', 3, 'Monitor the testing of the Debenhams Project Modules with the JDA Team', 35, 1, 1, 276, 19),
(70007, 5242, '2021-03-30', 5, 'Prepared test activity on the JDA side', 11, 0.5, 1, 276, 19),
(70008, 4977, '2021-04-05', 5, 'Review the Debenhams Consignment documentations created by Mark on Project Repository', 35, 0.5, 1, 276, 19),
(70009, 4462, '2021-03-31', 9, 'Meeting with Jimmy, Sir Jess, and MTC on the enhancement of the Report', 11, 0.5, 1, 322, 19),
(70010, 5243, '2021-03-30', 2, 'Manually shipped 24 TLs in JDA to be able for the store to receive the transfers', 11, 0.5, 1, 276, 19),
(70011, 5200, '2021-03-30', 3, 'Validated the records that were loaded by Pentaho Team in JDA Test DB2 Staging table', 11, 1, 1, 276, 19),
(70012, 5117, '2021-04-05', 9, 'Coordinate project schedule with Ms. Mel. Requested for information on the date of JDA migration of the remaining brands.', 35, 0.5, 1, 276, 19),
(70013, 4016, '2021-03-30', 9, 'ITSD Weekly Updates', 11, 1.5, 1, 276, 19),
(70014, 4016, '2021-03-30', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70015, 633, '2021-03-30', 5, 'Mapping of FSRI Item/Invoice File vs.PIM (cont.)', 11, 1, 1, 264, 2),
(70016, 633, '2021-03-31', 4, 'Loading of Weekly handshake ID of Gap and BR', 11, 0.5, 1, 292, 1),
(70017, 288, '2021-03-31', 4, 'Creation of Nine West Masterfile in JDA Fused', 11, 1.5, 1, 276, 19),
(70018, 288, '2021-03-31', 2, 'Preparation of Count batches for Nine West', 11, 1, 1, 158, 19),
(70019, 5200, '2021-03-31', 3, 'Simulation of Item creation in SSI Test Environment', 11, 0.5, 1, 276, 19),
(70020, 5200, '2021-03-31', 19, 'Creation of Sales data in Test Environment for Pentaho Team\'s testing', 11, 0.5, 1, 276, 19),
(70021, 5200, '2021-03-31', 9, 'Discussion with MSD on the Process Flow for item and PO creation', 11, 0.5, 1, 276, 19),
(70022, 5244, '2021-04-05', 2, 'Coordinate and discuss the concern raised by Mark Monillas about the item creation on JDA Fused Items that were returned to stores. Items in JDA 4R4. Have Mark reviewed the concern and offer a solution that would allow the immediate enrollment of SKUs in JDA 4R4.', 35, 1.5, 1, 276, 19),
(70023, 5245, '2021-03-31', 9, ' Meeting with MPC and IT team on the issue ', 11, 0.5, 1, 304, 36),
(70024, 5246, '2021-03-31', 9, 'Meeting with sir jess to discuss the inventory movement of a certain item in JDA', 11, 0.5, 1, 276, 19),
(70025, 5133, '2021-04-05', 9, 'Monitor and review the POS Reader data ingested to the MSSQL table form Customer and CRM files', 35, 1, 1, 276, 19),
(70026, 4016, '2021-03-31', 32, 'Prepare WFH Schedule of ERP team for the Week of April 5 ', 11, 1, 1, 276, 19),
(70027, 4016, '2021-03-31', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70028, 5208, '2021-04-02', 2, 'Checked the servers and provide go signal to Infra team to start the activity', 11, 1, 1, 276, 19),
(70029, 5208, '2021-04-02', 2, 'Start all server subsystems and submitted EOD batch jobs', 11, 1, 1, 276, 19),
(70030, 4015, '2021-04-01', 25, 'Maundy Thursday', 11, 8, 0, 302, 34),
(70031, 4015, '2021-04-02', 25, 'Good Friday', 11, 8, 0, 302, 34),
(70032, 633, '2021-04-05', 5, 'Mapping of FSRI Item/Invoice File vs.PIM (cont.)', 11, 1, 1, 264, 2),
(70033, 288, '2021-04-05', 19, 'Creation of Nine West Masterfile in JDA Fused (cont.)', 11, 1.5, 1, 276, 19),
(70034, 288, '2021-04-05', 3, 'Validation of CK Masterfile from Merch ', 11, 2, 1, 144, 19),
(70035, 5193, '2021-04-05', 3, 'Unit testing in JDA Fused Server ', 11, 0.5, 1, 276, 19),
(70036, 5247, '2021-04-05', 9, 'Meeting with MSD and EBG on the facility for Auto-creation of PO via RTV ', 11, 0.5, 1, 322, 19),
(70037, 5200, '2021-04-05', 19, 'Preparation of Debenhams Test Environment for the testing of poll files ', 11, 1, 1, 276, 19),
(70038, 4832, '2021-04-05', 3, 'Review of the updated Stores in the Trunc Fulfilment Directory. Checking of the ingested POS reader data.', 35, 1, 1, 276, 19),
(70039, 5200, '2021-04-05', 3, 'Simulation of Poll Files fin Debs JDA Test Environment with Pentaho team', 11, 0.5, 1, 276, 19),
(70040, 5200, '2021-04-05', 9, 'Discussion with build team on IAS and Polling program', 11, 0.5, 1, 276, 19),
(70041, 4016, '2021-04-05', 32, 'Prepare ITSD Report for ERP Team ', 11, 1, 1, 276, 19),
(70042, 4016, '2021-04-05', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70043, 5248, '2021-04-05', 2, 'Coordinate checking of the BBAR Masterfile refresh, have Mark re-trigger the Masterfile refresh as no data were ingested to layers 1, 2, and 3.  Also requested to re-do the polling generation as polling might not have extracted all the BBAR SKUs.', 35, 0.5, 1, 276, 19),
(70044, 3583, '2021-04-05', 32, 'Updating of ITSD Update Slide for tomorrow\'s update', 35, 1, 1, 276, 19),
(70045, 3607, '2021-04-01', 25, 'Maundy Thursday - Holiday', 16, 8, 0, 302, 34),
(70046, 3607, '2021-04-02', 25, 'Good Friday - Holiday', 35, 8, 0, 302, 34),
(70047, 3607, '2021-04-02', 25, 'Good Friday - Holiday	', 52, 8, 0, 302, 34),
(70048, 3607, '2021-04-01', 25, 'Maundy Thursday - Holiday	', 52, 8, 0, 302, 34),
(70049, 3607, '2021-04-01', 25, 'Maundy Thursday - Holiday	', 55, 8, 0, 302, 34),
(70050, 3607, '2021-04-02', 25, 'Good Friday - Holiday', 55, 8, 0, 302, 34),
(70051, 3606, '2021-03-31', 25, 'Force Leave', 8, 8, 0, 296, 34),
(70052, 3606, '2021-04-01', 25, 'Maundy Thursday', 8, 8, 0, 302, 34),
(70053, 3606, '2021-04-02', 25, 'Good Friday', 8, 8, 0, 302, 34),
(70054, 3606, '2021-04-09', 38, 'The Day of Valor', 8, 8, 0, 302, 34),
(70055, 5249, '2021-04-05', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70056, 5250, '2021-04-05', 2, 'Generate Sell-Thru report by SKU as of March 31, 2021, for DKNY and Longchamps - Rae Elizabeth Delgado', 8, 2, 1, 145, 19),
(70057, 5251, '2021-04-05', 2, 'Generate the Hamleys and Kenneth Cole Inventory as of today (April 5, 2021) - Sherelyn Sta. Juana', 8, 1.5, 1, 226, 19),
(70058, 5252, '2021-04-05', 2, 'Generate the following reports as requested by Patricia Henson\r\na. Per location sales from March 1, 2021- March 31, 2021\r\nb. Per location sales from March 1, 2020- March 31, 2020\r\nc. Per location sales from January 1, 2021- March 31, 2021\r\nd. Per location sales from January 1, 2020- March 31, 2020\r\ne. Per location inventory by SKU as of March 31, 2021\r\nf. Sell Thru report as of March 31, 2021', 8, 2, 1, 188, 19),
(70059, 5253, '2021-04-05', 2, 'Create IAS access for Ms. Yollyvic Cape', 8, 0.5, 1, 318, 19),
(70060, 5254, '2021-04-05', 2, 'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Sales by Class as of February 28, 2021, and 2020\r\nPer Location Inventory by Class as of February 28, 2021, and 2020\r\nPer Location Sales by Class as of March 31, 2021, and 2020\r\nPer Location Inventory by Class as of March 31, 2021, and 2020\r\nSell Thru by Season/Style as of March 31, 2021\r\nSell Thru by SKU as of March 31, 2021', 8, 2, 1, 326, 19),
(70061, 5255, '2021-04-05', 2, 'Generate the stock on hand report of Givenchy, Loewe, and AMQ as of today - Nica Monzon', 8, 1, 1, 217, 19),
(70062, 5256, '2021-04-05', 2, 'Generate sell-thru report by SKU as of January 31, 2021 for Makeroom - Linneth Lentija', 8, 1, 1, 153, 19),
(70063, 3580, '2021-04-05', 9, 'Attend to App Support meeting', 8, 1, 1, 276, 19),
(70064, 4991, '2021-04-05', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 2, 1, 4, 14),
(70065, 4751, '2021-04-05', 4, 'Get the data from the API using a date range', 5, 1, 1, 322, 19),
(70066, 3579, '2021-04-05', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70067, 4751, '2021-04-05', 9, 'Meeting with Sir Glen, Ms. Mel and Patrick regarding the Orderhive BRD', 5, 0.5, 1, 322, 19),
(70068, 3579, '2021-04-05', 4, 'Meeting with Sir Chris and other SD Leads', 5, 0.5, 1, 276, 19),
(70069, 3579, '2021-04-05', 32, 'Converted the email resignation to PDF and sign it', 5, 1, 1, 276, 19),
(70070, 3176, '2021-04-05', 4, 'Manually run the PHP script for JSON extraction and provided the PIM Group the JSON extracted files for Gap and Banana Republic', 5, 1, 1, 292, 1),
(70071, 3579, '2021-04-05', 32, 'Fill out the ITSD Hand-over checklist for Build', 5, 1, 1, 276, 19),
(70072, 3579, '2021-04-05', 32, 'Update the ITSD Report', 5, 1, 1, 276, 19),
(70073, 3041, '2021-04-05', 4, 'Update the Swarovski-EDI database with the updated list of stores for Swarovski', 5, 0.5, 1, 209, 19),
(70074, 3620, '2021-03-30', 25, 'Forced Leave', 5, 8, 0, 296, 34),
(70075, 3620, '2021-03-31', 25, 'Force Leave', 5, 8, 0, 296, 34),
(70076, 5172, '2021-04-05', 9, '- discuss with Sir Mike and Sir Nikki the status of the modification and the data uploader to print if it will be added to the request', 10, 0.75, 1, 292, 1),
(70077, 5257, '2021-04-05', 9, '- discuss with sir Rey the effort in the application along with the IAS if Debenhams has been migrated', 10, 0.75, 1, 5, 15),
(70078, 5257, '2021-04-05', 4, '- check the application if there are efforts needed if there is a new department added in the 4R4 database\r\n- as per checking, there is no changes needed to do in the application as the application is directly extracting data from JDA', 10, 0.75, 1, 5, 15),
(70079, 5258, '2021-04-05', 4, '- check the application if there are efforts needed if there is a new department added in the 4R4 database\r\n- as per checking, the department in MSSQL should be updated as well as the Masterfile and the transactions but as of now, there are no transactions in 4R4 yet', 10, 0.75, 1, 5, 15),
(70080, 5258, '2021-04-05', 9, '- discuss with sir Jong the checking in the application along with the Polling for the migrated Debenhams department in the 4R4', 10, 0.25, 1, 5, 15),
(70081, 5172, '2021-04-05', 4, '- continue the modification of the application to adjust the position of the barcode details in the sticker for the ZT230 printer and add a radio button to click if the printer to use is ZM400', 10, 1.5, 1, 292, 1),
(70082, 5172, '2021-04-05', 9, '- discuss with Sir Jong the checking and the status of the application for the fixing of the Slot ID', 10, 0.25, 1, 292, 1),
(70083, 5173, '2021-04-05', 4, '- continue to review the application to familiarize and to modify the web application for additional requests from the user\r\n- check the encountered error for fixing and continuation of familiarization', 10, 2.75, 1, 276, 19),
(70084, 5173, '2021-04-05', 9, '- discuss and seek assistance with Sir Jong regarding the error encountered when testing the web application', 10, 0.25, 1, 276, 19),
(70085, 4553, '2021-04-06', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70086, 3877, '2021-04-06', 4, 'Reprocess the 4R4 Transaction Refresh for 2020 to correct some of data for the idept 17 and 25', 16, 1, 1, 144, 19),
(70087, 271, '2021-04-06', 4, 'Technical support, Production JDA Anchanto processing and data checking.', 26, 1, 1, 276, 19),
(70088, 271, '2021-04-06', 4, 'Manual trigger, clearing of work files, data checking, and production implementation of modifications in item creation main program.', 26, 3, 1, 276, 19),
(70089, 633, '2021-04-06', 4, 'Technical support, PIM testing for SLCI in GST environment Prod5 server.', 26, 2, 1, 276, 19),
(70090, 5239, '2021-04-06', 2, 'Continue checking the issue of batch posting error of FSRI. Jupiter provided the new scripts for update of Philhealth and SSS. Then afterwards they advised me to run again the script for 1601C. We first test this using the test db then when the posting was successful we already run it on the live database After that they asked for the file of list.prn to check and to avoid the recomputation of the batch. This is now okay.', 39, 1, 1, 264, 2),
(70091, 5192, '2021-04-06', 4, 'Development of the program.', 26, 2, 1, 276, 19),
(70092, 4015, '2021-04-07', 25, 'Planned leave.', 26, 8, 0, 296, 34),
(70093, 5259, '2021-04-06', 4, 'Create Item Creation by SKU - Main Job KJB, Item Creation by SKU - Get Data from the File and Item Creation by SKU - Fused to create item in MM4R4LIB environment ', 16, 2, 1, 3, 19),
(70094, 5260, '2021-04-06', 2, 'Checking of the issue of voided transaction that didn\'t delete after the processing of Sales Refresh, as per check the script from the delete was hardcoded by store code', 16, 1, 1, 304, 36),
(70095, 5259, '2021-04-06', 4, 'Create SH, KTR and PRPT for the manual trigger of Item Creation by SKU then test and check the cause no data insert from the test environment the adjust some of script', 16, 2, 1, 3, 19),
(70096, 5261, '2021-04-06', 2, 'Sir Mark Monillas requested item creation for Lacoste. However they can only provide SKUS instead of UPC, TL or PO. Since this is a return and there are no option for SKU to process item creation, Mark created an ETL for SKU. After that he advised me to try processing it on the test environment. The process will  be under the excel file then process it on 172.16.11.131. AFter processing it on the test environment I advised Sir Jeff to trigger the refresh to see if the items or the skus reflected. As per Sir Jeff items didn\'t reflect.After Mark fixed it they transferred it to the Live prod but again when we tried processing it, the items doesn\'t reflect on 4r4. We made hangout call with Arvin, Jimmy, and Mark to discuss the issue then to test and validate. After we have successfully process it I advise again Sir jeff to run the trigger on the Live environment. This is now okay.', 39, 2, 1, 3, 19),
(70097, 5263, '2021-04-06', 2, 'Extracted and provided Keith Anapi for Tendam under MMCORLIB.', 39, 1, 1, 276, 19),
(70098, 4769, '2021-04-06', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70099, 4781, '2021-04-06', 34, '	Updated SODI File Monitoring', 39, 0.75, 1, 276, 19),
(70100, 5193, '2021-04-06', 4, 'Continued the retrofit of the program in SSI 4R4 for Debenhams', 50, 6.5, 1, 276, 19),
(70101, 5193, '2021-04-06', 4, 'Unit tested the RTV to PO Creation Facility program in SSI 4R4', 50, 1.5, 1, 276, 19),
(70102, 5264, '2021-04-06', 2, 'Maintain and backup database for NAV, ERIC and Insys.', 39, 1, 1, 276, 19),
(70103, 4820, '2021-04-06', 23, 'Discussion with Arvin regarding how to check validate and extract masterfile from JDA. ', 39, 0.5, 1, 276, 19),
(70104, 3580, '2021-04-06', 7, 'Started creating Wiki for NAV 2017 Server.', 39, 0.5, 1, 276, 19),
(70105, 5262, '2021-04-06', 2, 'Remotely assisted Jupiter on checking the bank remittance issue of FSRI. We first update all the patch and pbd files on the ERIC folder of the user. After that we tried testing it. The same issue is persisting. Afterwards, jupiter ask for the list of prn for their checking. Then we tried testing it again. Unfortunately Jupiter disconnected due to connection issue. For continuation tomorrow.', 39, 1.5, 1, 264, 2),
(70106, 4832, '2021-04-06', 4, 'setup config for Tory Burch and prepare setup configuration for (Armani Exchange, Dune, Nine West & Superga)', 52, 1, 1, 276, 19),
(70107, 5240, '2021-04-06', 2, 'follow-up get feedback about this concern', 52, 0.5, 1, 292, 1),
(70108, 5223, '2021-04-06', 4, 'scripting (create alternative syntax switching of source table if null on PO base table) search in w3school.', 52, 1, 1, 276, 19),
(70109, 5097, '2021-04-06', 4, 'check the new packing list file transmitted by the principal and check if the files contain missing boxes (test the file on the local machine for findings)', 52, 1.5, 1, 306, 19),
(70110, 5097, '2021-04-06', 4, 'modify the ETL packing list database connection from 1.171 to 11.131', 52, 0.5, 1, 306, 19),
(70111, 5097, '2021-04-06', 2, 'email the principal about the findings of the testing of the file.', 52, 0.5, 1, 306, 19),
(70112, 3711, '2021-04-06', 7, '(fix the indentation of some UI screenshots and Note and Text)  update the delivery document (change the content).', 52, 2, 1, 292, 1),
(70113, 5016, '2021-04-06', 2, 'standby for re-processing of pending article No missing item files (monitor).', 52, 0.5, 1, 4, 14),
(70114, 5266, '2021-04-06', 7, 'start to create the delivery documents and & request the creation of a Pentaho account', 52, 0.5, 1, 206, 19),
(70115, 5173, '2021-04-06', 4, '- continue to check the encountered error for fixing and continuation of familiarization\r\n- uninstall the installed laravel 5.2 and install a new version to try to fix the error encountering in the web application', 10, 1, 1, 276, 19),
(70116, 5173, '2021-04-06', 9, '- seek assistance from Patrick for some help in the error encountered in the web application', 10, 0.25, 1, 276, 19),
(70117, 5172, '2021-04-06', 9, '- discuss with the warehouse team the system request and clarify if what barcode to fix, if the barcode for palette ID or slot ID, for more clarification a meeting is set tomorrow', 10, 0.75, 1, 292, 1),
(70118, 5267, '2021-04-06', 9, '- discuss with Arvin the concern in the Transaction Count Report for Anne Klein 2, there are SKU printed in the report with zero quantity but there is a discount but no sale transaction for the year 2019-2020', 10, 0.75, 1, 141, 19),
(70119, 5267, '2021-04-06', 4, '- check the application for checking the cause of the concern by the user, there are SKU printed in the report with zero quantity but there is a discount but no sales transaction for the year 2019-2020\r\n- as per checking, there is an error encountered, debug the application to check and fix the error encountering to continue to check the concern from the user', 10, 3.5, 1, 141, 19),
(70120, 5268, '2021-04-06', 7, '- modify the wiki to add the web application details for documentation', 10, 1, 1, 226, 19),
(70121, 5269, '2021-04-06', 9, '- discuss with Sir Nikki the barcode for Payless and the barcode to modify, more details will be discussed tomorrow', 10, 0.25, 1, 264, 2),
(70122, 5172, '2021-04-06', 9, '- discuss with Sir Jong and Patrick the discussion made with the warehouse team for their request in the application', 10, 0.25, 1, 292, 1),
(70123, 5270, '2021-04-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70124, 5267, '2021-04-06', 9, '- discuss with sir Jong and Patrick the concern received from the user in the Transaction Count Report', 10, 0.25, 1, 141, 19),
(70125, 5271, '2021-04-06', 2, 'Generate Performance of Per Loc Inventory by SKU as of March 31, 2021 - Jailyn Gomez', 8, 1, 1, 328, 19),
(70126, 5272, '2021-04-06', 2, 'Generate the following reports below for the following brands CKU, CKP, CKJ, and PRL - Sharlyn Joy Arandia\r\nPer location Invty as of End March\r\nDaily Sales Report Jan 2019-Mar 30, 2021', 8, 3, 1, 328, 19),
(70127, 5273, '2021-04-06', 9, 'Attend Debenhams at 158 DB Abreeza Coordination Meeting', 8, 1, 1, 5, 15),
(70128, 3580, '2021-04-06', 9, 'Discussion on the Process producing data for the ITSD Weekly Report ', 8, 1, 1, 276, 19),
(70129, 3580, '2021-04-06', 9, 'Attend SD lead reports', 8, 1, 1, 276, 19),
(70130, 5274, '2021-04-06', 9, 'Meeting and discussion regarding the procedure of using SKU\'s in processing on Item Creation', 8, 1, 1, 3, 19),
(70131, 4105, '2021-04-06', 2, 'Provide assistance to Jovie on how to install the PAT application on her local.', 57, 0.5, 1, 276, 19),
(70132, 4105, '2021-04-06', 20, 'Created a new instance of PAT application on my local.', 57, 2.5, 1, 276, 19),
(70133, 5241, '2021-04-06', 5, 'Explored the CRM Manual Data Harvest to SPOSHistory and the source code of Omnirio VIP in and out.', 57, 2, 1, 276, 19),
(70134, 4751, '2021-04-06', 4, 'Get data from Orderhive API using Order Status.', 57, 2.5, 1, 276, 19),
(70135, 4105, '2021-04-06', 9, 'Meeting with Sir Junelito and Jovie.', 57, 0.5, 1, 276, 19),
(70136, 3583, '2021-04-06', 9, 'Attend ITSD Weekly meeting', 35, 1, 1, 276, 19),
(70137, 3583, '2021-04-06', 9, 'Meeting and alignment with the other ITSD leads to discuss the process on how the data are prepared for the ITSD weekly updates', 35, 1, 1, 276, 19),
(70138, 3583, '2021-04-06', 5, 'Worked on creating the diagram on the process of data preparation for the weekly reports. Coordinate the transmit the agreed process to Sir Chris.', 35, 1, 1, 276, 19),
(70139, 4977, '2021-04-06', 9, 'Attend the meeting about the Debenhams to 158 Updates to stakeholders', 35, 1, 1, 276, 19),
(70140, 5259, '2021-04-06', 3, 'Monitor the development and coordinate the testing of the item creation using the Fused SKU.', 35, 1.5, 1, 276, 19),
(70141, 4832, '2021-04-06', 9, 'Review the newly added stores and brands for delta set up. Assigned Eli to set up the pos reader script for these new stores.', 35, 1, 1, 276, 19),
(70142, 5248, '2021-04-06', 3, 'Review the scheduled Masterfile refresh daily, found that the extracted Masterfile of Lacoste does not match with the total SKUS in JDA Fused.', 35, 0.5, 1, 3, 19),
(70143, 5225, '2021-04-06', 2, 'Attend to the inquiry from Sir Gabs about the inclusion of the Shipping Fee and Trunc Packaging  SKUs to the Sales data that gets transmitted to RKJ. Confirmed that the Shipping Fee SKUs are included packaging material or SKUs with SKU type 05 are excluded. ', 35, 0.5, 1, 304, 36),
(70144, 5225, '2021-04-06', 9, 'Discussion with Ms. Arlene to clarify on the requested information by Sir Gabs.', 35, 0.5, 1, 276, 19),
(70145, 5191, '2021-04-06', 3, 'Checking of the Sell-thru report in Fused. Coordinate with Mark. ', 35, 0.5, 1, 276, 19),
(70146, 4552, '2021-04-06', 9, 'Monitor Extraction of the Tommy Brands from JDA 4R4 to the MySQL staging tables. Asked Mark to do the same to the next brands that are in line for JDA migration', 35, 0.5, 1, 276, 19),
(70147, 4977, '2021-04-06', 3, 'Monitor the testing of the Poll04 and Poll05 files (Debenhams Consignment to 158DB requirement)', 35, 0.5, 1, 276, 19),
(70148, 4365, '2021-04-07', 4, 'Process IAS Inventory Extraction for 2020 and idept 31 and 71 then check if the extracted data per month is same as the data in MSSQL', 16, 2, 1, 153, 19),
(70149, 4365, '2021-04-07', 4, 'Process 4R4 Transaction Refresh for 2020 to get the fresh data from JDA the check the data for idept 31 and 71', 16, 1, 1, 153, 19),
(70150, 5259, '2021-04-07', 7, 'Create Item Creation by SKU - Manual Trigger and also modify the Delivery Document - Item Creation OnePOS & Trunc then add the information for Item Creation by SKU', 16, 1, 1, 276, 19),
(70151, 4365, '2021-04-07', 4, 'Checking of Sales data in Layer 1 and Layer 2 if same from the data in JDA then reprocess the 4R4 Transaction Refresh to correct the data from Layer 1 and Layer 2', 16, 2, 1, 153, 19),
(70152, 4365, '2021-04-07', 4, 'Check the Masterfile and look the cause of variance from the data of transaction, as per checking some of the items are incorrect hierarchy that is why some date in the transaction was not tally from the data in JDA then I performed 4R4 Masterfile Refresh then check if the item with incorrect hierarchy are now correct', 16, 1, 1, 153, 19),
(70153, 5262, '2021-04-07', 2, 'Continue with the remote support with Jupiter regarding the bank remittance issue. As per Jupiter this happened because of the script we run for the BIR update. We tried changing the ERIC patch on the test database. Then after that, we tried generating the reports.  Jupiter ask for the copy of the said report and he will endorse it to the QA team.', 39, 1.5, 1, 264, 2),
(70154, 5275, '2021-04-07', 20, 'Install and configured IAS and SQL PerEd on the PC of Ms. Yollivic Cape.', 39, 2, 1, 276, 19),
(70155, 4930, '2021-04-07', 2, 'Remotely assisted PASI on updating and testing on the Test database the footer for the BIR of Zara on NAV.', 39, 1, 1, 294, 6),
(70156, 5276, '2021-04-07', 2, 'Checked the issue of Zara group regarding the org structure. They are having issues with the computation of the MWE from Cebu since the MWE has a different computation. Jupiter asks for the list of prn and csv files of the Org Structure for checking on their end.', 39, 0.5, 1, 282, 5),
(70157, 5277, '2021-04-07', 2, 'Run FSCAN for biometrics logs refresh for ISCI. Requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(70158, 4782, '2021-04-07', 34, 'Update JSON File monitoring.', 39, 0.5, 1, 276, 19),
(70161, 3606, '2021-04-08', 37, 'Forced Leave', 39, 8, 0, 296, 34),
(70162, 3606, '2021-03-30', 37, 'Forced Leave', 39, 8, 0, 296, 34),
(70163, 4781, '2021-04-07', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70164, 4769, '2021-04-07', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70165, 5278, '2021-04-07', 2, '	Maintain and backup database for NAV, ERIC and Insys.', 39, 1, 1, 276, 19),
(70166, 5279, '2021-04-07', 2, 'Processed item creation for Women Secret requested by Mark Monilla.s', 39, 0.5, 1, 281, 19),
(70167, 5280, '2021-04-07', 9, 'Meeting and discussion with Jimmy, Ian and Sir Boyet about Invoice Costing Automation and also check the Invoice Costing if the ETL was dependent on the date upload', 16, 1, 1, 294, 6),
(70168, 5259, '2021-04-06', 4, 'Meeting and discussion with Jimmy, Arvin and Niña then assist Niña on the testing of Item Creation by SKU then connect to live environment after the testing and also add filename field', 16, 2, 1, 3, 19),
(70169, 5193, '2021-04-07', 4, 'Deployed the program in SSI Fused server', 50, 5.75, 1, 276, 19),
(70170, 5193, '2021-04-07', 4, 'Unit tested the RTV to PO Creation Facility program', 50, 1.5, 1, 276, 19),
(70171, 5193, '2021-04-07', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(70172, 5282, '2021-04-07', 2, 'Processed item creation for springfield requested by Sir Mark Monillas.', 39, 0.5, 1, 279, 19),
(70173, 5223, '2021-04-07', 4, 'meeting discussion with sir Jimmy on the optimization of the script, modify the report with new script testing and validation of report then publish.', 52, 1.5, 1, 276, 19),
(70174, 5016, '2021-04-07', 9, 'meeting discussion with sir Jimmy about the requested and pending article no. ', 52, 0.5, 1, 4, 14),
(70175, 4832, '2021-04-07', 4, 'completion of setup configuration for (Armani Exchange, Dune, Nine West & Superga). ', 52, 1.5, 1, 276, 19),
(70176, 5097, '2021-04-07', 4, 'follow-up principal for the resending of the packing list file subject to change checks the Failed email messages.', 52, 0.5, 1, 306, 19),
(70177, 5283, '2021-04-07', 7, '- input all the legacy applications, document and repositories details into the given google sheet', 10, 0.75, 1, 276, 19),
(70178, 5097, '2021-04-07', 4, 'modify the ETL item master database connection from 1.171 to 11.131.', 52, 1.5, 1, 306, 19),
(70179, 3711, '2021-04-07', 9, 'coordinate to sir Jimmy the updated delivery document of SLCI. ', 52, 0.5, 1, 292, 1),
(70180, 5281, '2021-04-07', 9, '- discuss with Sir Chris, Patrick, and Sir Jong the effort estimate for services tagging', 10, 0.5, 1, 276, 19),
(70181, 5016, '2021-04-07', 2, 'follow-up with Ms.Liby about the requested item files.', 52, 0.5, 1, 4, 14),
(70182, 5266, '2021-04-07', 7, 'continue to update delivery documents (User Interface Pentaho Server & Console via Putty).', 52, 1.5, 1, 206, 19),
(70183, 5172, '2021-04-07', 4, '- modify the application and remove the changes made as the user has a new requests and the slot id is not requested to be changed', 10, 0.25, 1, 292, 1),
(70184, 5284, '2021-04-07', 9, '-  discuss with warehouse team and sir Jong the final request for the modification of the application for bins and racks requirement, as per discussion request is needed on Tuesday (April 13, 2021)', 10, 0.5, 1, 292, 1),
(70185, 5284, '2021-04-07', 5, '- create an assessment document for the user\'s additional request in the application', 10, 0.75, 1, 292, 1),
(70186, 5284, '2021-04-07', 4, '- modify the application to add a function for the pallet ID uploader for easier and continuos printing of multiple barcodes and to adjust the position of the pallet code and barcode', 10, 1.75, 1, 292, 1),
(70187, 5284, '2021-04-07', 9, '- discuss with Sir Jong and Patrick the additional request of the user and the created assessment document', 10, 0.25, 1, 292, 1),
(70188, 5267, '2021-04-07', 4, '- continue to check the application for checking the cause of the concern by the user, there are SKU printed in the report with zero quantity but there is a discount but no sales transaction for the year 2019-2020\r\n- as per checking and using the query of the report in Qtado, there are no data extracted\r\n- continue to fixed the error encountered in the application for the transaction report, as I need to generate a report and check the extracted data', 10, 2.75, 1, 141, 19),
(70189, 5267, '2021-04-07', 9, '- discuss with Sir Jong and Patrick the checking made in the application to find the cause of the concern from the user, there is SKU without sales but has a discount', 10, 0.25, 1, 141, 19),
(70190, 5173, '2021-04-07', 9, '- discuss the status of the familiarization with the web application with Sir Jong and Patrick', 10, 0.25, 1, 276, 19),
(70191, 5281, '2021-04-07', 5, 'Update the Estimate Document of PAT 1.4', 57, 0.5, 1, 276, 19),
(70192, 5281, '2021-04-07', 9, 'Meeting and discussion with Sir Chris, Sir Junelito, and Jovie regarding added features of PAT and the Estimated Document.', 57, 0.5, 1, 276, 19),
(70193, 5281, '2021-04-07', 4, 'Created Services Module on Maintenance with Add, Edit, and Delete function.', 57, 2, 1, 276, 19),
(70194, 4751, '2021-04-07', 4, 'Get data from Orderhive API using Order Status.', 57, 2, 1, 276, 19),
(70195, 5281, '2021-04-07', 20, 'Created a new instance of PAT application on my local.', 57, 2, 1, 276, 19),
(70196, 5285, '2021-04-07', 9, 'Meeting with Sir Frederick and Sir Junelito regarding ePayslip.', 57, 0.5, 1, 276, 19),
(70197, 5281, '2021-04-07', 9, 'Meeting with Sir Junelito and Jovie regarding daily tasks.', 57, 0.5, 1, 276, 19),
(70198, 5223, '2021-04-07', 9, 'Creation of Script and discussion with Eli on the script for the Trunc Consignment PO Confirmation Report.', 35, 1.5, 1, 276, 19),
(70200, 4439, '2021-04-07', 9, 'Review of the generated Excel report from Qlik Sense. Had separate hangout calls with Jomar, Sir Chris and Sir Jess. Send email communication with Sir Jess about the review on the change request for MCSR Report', 35, 2.5, 1, 276, 19),
(70201, 633, '2021-04-06', 9, 'SSI Internal Team Updates ', 11, 1, 1, 276, 19),
(70202, 633, '2021-04-06', 5, 'Mapping of FSRI Item/Invoice File vs.PIM (cont.)', 11, 1.5, 1, 264, 2),
(70203, 288, '2021-04-06', 4, 'Deactivation of Old items of CK in SSI 4R4', 11, 1, 1, 328, 19),
(70204, 5200, '2021-04-06', 9, 'Coordination meeting', 11, 0.5, 1, 276, 19),
(70205, 5286, '2021-04-06', 2, 'Perform backend update of the location of 45 POs of MPC ', 11, 0.5, 1, 304, 36),
(70206, 5287, '2021-04-06', 3, 'Applied and tested the automation', 11, 1, 1, 294, 6),
(70207, 4016, '2021-04-06', 9, 'ITSD Weekly Update', 11, 1, 1, 276, 19),
(70208, 4016, '2021-04-06', 9, 'Meeting with the SD leads on the process of preparing ITSD Updates ', 11, 1, 1, 276, 19),
(70209, 4016, '2021-04-06', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(70210, 633, '2021-04-07', 5, 'Mapping of FSRI Item/Invoice File vs.PIM (cont.)', 11, 1.5, 1, 264, 2),
(70211, 633, '2021-04-07', 9, 'Meeting with Sir Frtiz and Hilbert on FSRI Mapping', 11, 1.5, 1, 264, 2),
(70212, 5193, '2021-04-07', 3, 'Unit testing in SSI 4R4 ', 11, 0.5, 1, 276, 19),
(70213, 5193, '2021-04-07', 5, 'Preparation of User Guide', 11, 0.5, 1, 276, 19),
(70214, 5193, '2021-04-07', 19, 'Deployment to Production in SSI Fused ', 11, 0.5, 1, 276, 19),
(70215, 5192, '2021-04-07', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(70216, 5194, '2021-04-07', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(70217, 5288, '2021-04-07', 10, 'Checked the cause of multiple Jobs that are in MSGW status and provided the solution ', 11, 1, 1, 276, 19),
(70218, 5289, '2021-04-07', 9, 'Meeting with Sir Boyet and Ian on the requirement', 11, 0.5, 1, 294, 6),
(70219, 5280, '2021-04-07', 9, 'Meeting and discussion with Sir Boyet, Ian, and Mark. Attend to email inquiries about the request for the scripts for Shipping and Costing automation.', 35, 1.5, 1, 276, 19),
(70220, 288, '2021-04-07', 19, 'Creation of Nine West Masterfile in JDA Fused (cont.) ', 11, 1.5, 1, 158, 19),
(70221, 5290, '2021-04-07', 2, 'Executed the creation of the item for Cortefiel Group in SSi 4R4 ', 11, 0.5, 1, 276, 19),
(70222, 4016, '2021-04-07', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70223, 4832, '2021-04-07', 9, 'Review and new stores for POS reader configuration. Send the needed communication to get the IP addresses of the new stores needed for POS Reader configuration. Monitor the CDM database check for the ingested pos reader csv files.', 35, 2, 1, 276, 19),
(70224, 5291, '2021-04-07', 9, 'Attend to the request of Kenneth Cole Merchandising team to have the Masterfile refreshed. Coordinate with Sir Rey to check on why one of the SKU is not reflected on the sub-brand Masterfile. Send an email to the Merchandising team to confirm if the concern is now resolved.', 35, 1.5, 1, 147, 19),
(70225, 4365, '2021-04-08', 4, 'Checking of Sales, PO and Transfer Data for Layer 1 and Layer 2 if same from the data in JDA then reprocess the 4R4 Transaction Refresh to correct the data from Layer 1 and Layer 2', 16, 2, 1, 153, 19),
(70226, 5280, '2021-04-08', 7, 'Create ISGroup Pentaho Automation - SH Files for the Invoice Costing then open all the KTR to get the script and put to the document', 16, 1, 1, 294, 6),
(70227, 5280, '2021-04-08', 15, 'Create new Invoice Costing Report for Zara, Bershka, MD', 16, 2, 1, 294, 6),
(70228, 5280, '2021-04-08', 15, 'Create new Invoice Costing Report for Pull and bear and Stradivarius', 16, 1, 1, 294, 6),
(70229, 3620, '2021-04-09', 38, '- Day for Valor', 10, 8, 0, 302, 34),
(70230, 5281, '2021-04-08', 4, 'Created Services Module on Maintenance with Add, Edit, and Delete function.', 57, 1.5, 1, 276, 19),
(70231, 5266, '2021-04-08', 7, 'continue to update delivery documents (indentation of some UI screenshots and Note and Text ).', 52, 1.5, 1, 206, 19),
(70232, 3579, '2021-04-08', 9, 'Meeting with Sir Chris, Sir Junelito, and Jovie regarding hand-over document made by Sir Junelito.', 57, 1, 1, 276, 19),
(70233, 5266, '2021-04-08', 7, 'create the process flowchart to add to the delivery document. ', 52, 0.5, 1, 206, 19),
(70234, 5266, '2021-04-08', 4, 'change the directory of the report (prpt & ktr).', 52, 1, 1, 206, 19),
(70235, 5016, '2021-04-08', 2, 'enroll new UPC pending added in the list', 52, 1.5, 1, 4, 14),
(70236, 5016, '2021-04-08', 2, 'process  XML file for reprocessing of Article No.', 52, 0.5, 1, 4, 14),
(70237, 5193, '2021-04-08', 4, 'Deployed the program in SSI 4R4', 50, 5.5, 1, 276, 19),
(70239, 5193, '2021-04-08', 4, 'Unit tested the RTV to PO Creation Facility program', 50, 1.75, 1, 276, 19),
(70240, 5292, '2021-04-08', 2, 'execute sales refresh Pentaho Job, then advise sir Michael once done.', 52, 3, 1, 292, 1),
(70241, 5193, '2021-04-08', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(70245, 5267, '2021-04-08', 4, '- continue to check the error from the user with the data in the transaction count report, as per checking multiple SKUs using the query of the report, the data in the report versus JDA is tally\r\n- discussed this with Arvin for parallel checking, as per checking report is tally with the JDA', 10, 0.25, 1, 141, 19),
(70246, 5281, '2021-04-08', 9, 'Meeting with Sir Junelito and Jovie regarding daily tasks.', 57, 0.5, 1, 276, 19),
(70247, 5267, '2021-04-08', 9, '- discuss with Arvin, Ms. Karina, Ms. Arlene, and Sir Rey the findings in checking of the report and data, the report output is tallied versus JDA but as per the user, the data is not OK on their side\r\n- looking for the cause while discussing with the user', 10, 1.5, 1, 141, 19),
(70248, 4751, '2021-04-08', 5, 'Meeting and Discussion with Sir Junelito regarding Estimate Document. Estimate and add the other tasks of Orderhive Interface.', 57, 1.5, 1, 276, 19),
(70249, 4751, '2021-04-08', 5, 'Meeting and Discussion with Sir Chris, Sir Junelito, and Jovie regarding BRD, TSD, and Estimate Document of Orderhive Interface.', 57, 1, 1, 276, 19),
(70250, 4751, '2021-04-08', 17, 'Created shipping_address, billing_address, order_tags, list_order_items, and list_order_extra_items for Orderhive MySQL database.', 57, 1, 1, 276, 19),
(70251, 4751, '2021-04-08', 5, 'Created Technical Specification Document with Sir Junelito. Put all the fields and methods use by Orderhive API and the credentials of the server.', 57, 1.5, 1, 276, 19),
(70252, 5267, '2021-04-08', 9, '- continue the discussion with Arvin, Ms. Karina, Ms. Arlene, and Ms. Julie the findings in checking the transaction count report and data, for more details and finding out the cause and solution to the error\r\n- as per discussion, the user came up with the data given because they combined the Per Location Sales Report and the Transaction Count Report\r\n- Per Location Sales Report and Transaction Count Report is not Tally with each other, as per checking, the Per Location is only extracting the Active Sales while the Transaction Count is extracting all sales active or not\r\n- agreed that the transaction count is to be modified and add the CSDSTS = \'A\' filter to extract all the active sales only and to tally with the per location sales report', 10, 1.5, 1, 141, 19),
(70253, 5293, '2021-04-08', 4, '- modify the application to add the filter CSDSTS = \'A\' in the transaction count report to tally the total of transaction count report with the per location sales report, for the solution in the concern why there is a discount in an item but has 0 qty sold\r\n- an error is encountered when test the application, fix the encountered error to successfully generate the report\r\n- Add a total to SOLD_QTY,  GROSS_AMOUNT, TOTAL_DISCOUNT, AND NET AMOUNT for the user to easily see the total of each column\r\n- test the modified application, as per checking, it is now OK and the data extracted is tally with the per location sales report\r\n- send the exe to Arvin for checking on his side', 10, 1.75, 1, 141, 19),
(70254, 5293, '2021-04-08', 9, '- discuss with Sir Jong and Patrick the result in the discussion with the users, Arvin and Ms. Arlene, and the modification made to fix the concern of the user', 10, 0.25, 1, 141, 19),
(70255, 5283, '2021-04-08', 9, '- discuss and reviewed with Sir Chris, Sir Jong, and Patrick the hand over checklist', 10, 1, 1, 276, 19),
(70256, 5284, '2021-04-08', 4, '- continue to modify the application to add a function for the pallet ID uploader for easier and continuous printing of multiple barcodes', 10, 0.25, 1, 292, 1),
(70257, 5284, '2021-04-08', 7, '- create an estimation for the modification of the application for adding uploader of multiple pallet id and fixing the barcode', 10, 0.5, 1, 292, 1),
(70258, 5284, '2021-04-08', 9, '- discuss with Sir Jong and Patrick the status of modification in the application for adding pallet ID uploader and fixing the pallet ID barcode', 10, 0.25, 1, 292, 1),
(70259, 4751, '2021-04-08', 9, '- discuss with Sir Chris, Sir Jong, and Patrick the Orderhive TSD', 10, 0.75, 1, 276, 19),
(70260, 5294, '2021-04-08', 17, '\r\n(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(70261, 5295, '2021-04-08', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(70262, 4769, '2021-04-08', 34, 'Updated Lexer monitoring sheet.', 8, 0.25, 1, 276, 19),
(70263, 4781, '2021-04-08', 34, 'Updated SODI file Monitoring.', 8, 0.75, 1, 276, 19),
(70264, 5296, '2021-04-08', 2, 'Generate Inventory Report by SKU as of March 31, 2021 - Jesse Ann Villamil', 8, 1, 1, 139, 19),
(70265, 5254, '2021-04-08', 2, 'Generate Per Location Inventory by SKU as of March 31, 2021 - Beatrice Alyssa Dayrit', 8, 1, 1, 141, 19),
(70266, 5297, '2021-04-08', 2, 'Resolved the discrepancy for TL number 258668 waiting for the feedback of Mike Angelo Dumalanta', 8, 1, 1, 264, 2),
(70267, 5298, '2021-04-08', 2, 'Resolved the discrepancy for TL # 258660 - SM DAVAO - Mike Angelo Dumantala', 8, 1, 1, 264, 2),
(70268, 5299, '2021-04-08', 2, 'Meeting and discussion with Ms. Karina Vera of Anne Klein merchanding with Ms. Arlene, Sir Rey, and Jovie. To discuss the issue raised by Ms. Karina regarding the qty in the Transaction report they generated and versus the report we generated is different from each other, we decided to have another meeting at 1330hrs. What they really want is the transaction net amount should be the same as what\'s in the sales report by adding the condition csdsts=\'A\'. The task of Jovie is to add the condition in the Transaction report and then I will test the new IAS exe, send the generated Transaction and Sales Report to Ms. Karina for validation before we patch the new IAS exe. Jovie is already done with the new IAS exe and I will just test this on Monday for validation.', 8, 2, 1, 141, 19),
(70269, 5194, '2021-04-06', 4, 'Retrofit of the program in SSI 4R4', 46, 6, 1, 276, 19),
(70270, 5194, '2021-04-06', 4, 'Unit testing of the program in SSI 4R4', 46, 2, 1, 276, 19),
(70271, 5194, '2021-04-07', 4, 'Create a  validation for the program', 46, 6.5, 1, 276, 19),
(70272, 5194, '2021-04-07', 4, 'Test and debug the program', 46, 1.5, 1, 276, 19),
(70273, 5194, '2021-04-08', 4, 'Deployment to Production', 46, 4, 1, 276, 19),
(70274, 5194, '2021-04-08', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(70275, 5194, '2021-04-08', 7, 'Preparation of Delivery Document', 46, 2, 1, 276, 19),
(70276, 4015, '2021-04-09', 38, 'Holiday ', 46, 8, 0, 302, 34),
(70277, 5300, '2021-04-09', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Samba Server', 39, 1, 1, 276, 19),
(70278, 5301, '2021-04-10', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Samba Server', 39, 1, 1, 276, 19),
(70279, 4769, '2021-04-09', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70280, 4769, '2021-04-10', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70281, 4781, '2021-04-09', 34, '	Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70282, 4781, '2021-04-10', 34, '	Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70283, 633, '2021-04-08', 4, 'Technical support, PIM testing for SLCI in prod5 environment.', 26, 3, 1, 276, 19),
(70284, 5192, '2021-04-08', 4, 'Preparation of delivery document, deployment to production.', 26, 5, 1, 276, 19),
(70285, 4015, '2021-04-09', 38, 'Holiday', 26, 8, 0, 302, 34),
(70286, 3607, '2021-04-08', 37, 'Taking of Force Leave', 35, 8, 0, 312, 34),
(70287, 3607, '2021-04-09', 38, 'Day of Valor - Holiday', 35, 8, 0, 302, 34),
(70288, 3607, '2021-04-09', 38, 'Day of Valor (Holiday)', 52, 8, 0, 302, 34),
(70289, 5248, '2021-04-12', 2, 'Check the Masterfile for all brands in Fused then Performed Fused Masterfile Refresh for those brands that have a variance from JDA and performed Fused Polling', 16, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(70290, 5280, '2021-04-12', 2, 'Publish the new created Invoice Costing Report in 172.16.11.145 and assist Sir Ian on his report generating', 16, 1, 1, 294, 6),
(70291, 4552, '2021-04-12', 4, 'Process 4R4 Transaction Refresh for idept 113, 118, 192 and 186 for the year 2020', 16, 2, 1, 202, 19),
(70292, 4552, '2021-04-12', 4, 'Check the Sales Data of Layer 1 and Layer 2 then performed 4R4 Transaction Refresh for the dates that have variance', 16, 1, 1, 202, 19),
(70293, 4781, '2021-04-11', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70294, 4781, '2021-04-12', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70295, 4769, '2021-04-11', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70296, 4769, '2021-04-12', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70297, 5302, '2021-04-12', 2, 'Generated Sell Thru report for Coach from January - December 2019, January - December 2020, January - April 2021 requested by Zezna De Leon.', 39, 2, 1, 234, 19),
(70298, 5303, '2021-04-12', 2, 'Processed Item creation for women secret requested by Claire carbonell.', 39, 1, 1, 281, 19),
(70299, 5304, '2021-04-12', 2, 'Added and deploying Hamleys on Fused Sales Parser.', 39, 1.5, 1, 226, 19),
(70300, 4552, '2021-04-12', 4, 'Check the PO and Transfer Data of Layer 1 and Layer 2 then performed 4R4 Transaction Refresh for the dates that have variance', 16, 2, 1, 202, 19),
(70301, 4552, '2021-04-08', 4, 'Perform 4R4 Masterfile Refresh and 4R4 Transaction Refresh for idept 186 for 2018 to 2020', 16, 2, 1, 202, 19),
(70302, 5306, '2021-04-12', 2, 'Created and granted Pentaho Steve Madden Access to Ms. Selinna De Guzman.', 39, 0.5, 1, 184, 19),
(70303, 3580, '2021-04-12', 9, 'Attended to App Support meeting.', 39, 1, 1, 276, 19),
(70304, 5308, '2021-04-12', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(70305, 5307, '2021-04-11', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(70306, 5305, '2021-04-12', 2, 'Checking the SKU 4625527 for the date 201214 because no sales transaction that reflects in the Sales Report, as per checking that transaction was failed to extract in Layer 3 so we performed 4R4 Transaction Refresh', 16, 1, 1, 226, 19),
(70307, 5266, '2021-04-12', 2, 'request for creation of Pentaho Access.', 52, 0.5, 1, 206, 19),
(70308, 5016, '2021-04-12', 2, 'follow-up with Ms.Liby about the requested item file.', 52, 0.5, 1, 4, 14),
(70309, 5097, '2021-04-12', 2, 'follow-up update principal about packing list file with missing boxes.', 52, 0.5, 1, 306, 19),
(70310, 5097, '2021-04-12', 4, 'check the ETL cause of issue no email notification (logs and cron & local test).', 52, 1.5, 1, 306, 19),
(70311, 3223, '2021-04-12', 2, 'follow-up Ms.Beth the sales of March.22 - April.4 if fully loaded in JDA', 52, 0.5, 1, 306, 19),
(70313, 5312, '2021-04-12', 4, 'check the logs and ETL source of issue not successfully running (duplicate entry) after refresh advise sir Arvin to check again.', 52, 1.5, 1, 264, 2),
(70314, 5312, '2021-04-12', 4, 'meeting discussion with sir Jimmy about the concern', 52, 0.5, 1, 264, 2),
(70315, 5313, '2021-04-12', 4, 'Update EDI location table for new SLCI location code for B2B report', 52, 0.5, 1, 292, 1),
(70316, 3620, '2021-04-09', 38, 'Day of Valor', 57, 8, 0, 302, 34),
(70317, 5281, '2021-04-12', 4, 'Created Services Module on Maintenance with Add, Edit, and Delete function.', 57, 2, 1, 276, 19),
(70318, 5281, '2021-04-12', 4, 'Created filter function by Enabled and Billable on Services module.', 57, 2, 1, 276, 19),
(70320, 4751, '2021-04-12', 9, 'Meeting and Discussion with Sir Junelito regarding Magento API.', 57, 1, 1, 276, 19),
(70321, 5314, '2021-04-12', 5, 'Created tables content from data tables of ISCI Job Order database on Delivery Document.', 57, 1.5, 1, 276, 19),
(70322, 4751, '2021-04-12', 4, 'Get data from Orderhive API using Order Status.', 57, 1.5, 1, 276, 19),
(70323, 5310, '2021-04-12', 7, 'Prepared the TSD and Estimation Document', 50, 1.75, 1, 276, 19),
(70324, 5310, '2021-04-12', 4, 'Developed the Commission Rate Maintenance program', 50, 6.25, 1, 276, 19),
(70325, 633, '2021-04-12', 5, 'Preparation of File Structure of Inbound and Outbound for Grupo Cortefiel', 11, 2, 1, 306, 19),
(70326, 633, '2021-04-12', 5, 'Preparation of Mapping of Principal Feed x PIM for Grupo Cortefiel ', 11, 2, 1, 306, 19),
(70327, 5200, '2021-04-12', 9, 'Development status update and UAT plan', 11, 0.5, 1, 276, 19),
(70328, 5200, '2021-04-12', 9, '1 on1 meeting with Claire to discuss the UAT steps', 11, 0.5, 1, 292, 1),
(70329, 5309, '2021-04-12', 9, 'Provide the requirement and specs to Jeff ', 11, 0.5, 1, 276, 19),
(70330, 5310, '2021-04-12', 9, 'Provide the requirement and specs to Edgar ', 11, 0.5, 1, 322, 19),
(70331, 5311, '2021-04-12', 9, 'Provide the requirement and specs to Bel', 11, 0.5, 1, 322, 19),
(70332, 2967, '2021-04-12', 9, ' Meeting with Claire on the development timelines', 11, 0.5, 1, 304, 36),
(70333, 5315, '2021-04-12', 5, 'Provided User Guide to Sys Ops on how to download spooled files', 11, 0.5, 1, 4, 14),
(70334, 4016, '2021-04-12', 32, 'Prepare ITSD Report for ERP Team ', 11, 1, 1, 276, 19),
(70335, 4016, '2021-04-12', 32, 'PES (Self Evaluation)', 11, 0.5, 1, 276, 19),
(70336, 4016, '2021-04-12', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70337, 633, '2021-04-08', 9, 'SSI internal team updates ', 11, 0.5, 1, 292, 1),
(70338, 633, '2021-04-08', 4, 'Generation of weekly initial load of Gap and BR ', 11, 1, 1, 292, 1),
(70339, 288, '2021-04-08', 19, 'Setup of Calvin Klein Buyer, Color, and Sizes', 11, 1, 1, 328, 19),
(70340, 288, '2021-04-08', 19, 'Creation of Calvin Klein Vendors and Hierarchy ', 11, 1.5, 1, 328, 19),
(70341, 5193, '2021-04-08', 19, 'Deployment to SSi 4R4 for Debenhams to 158DB Project', 11, 0.5, 1, 276, 19),
(70342, 5316, '2021-04-08', 4, 'Extract all SSI POs for 2020', 11, 1, 1, 276, 19),
(70343, 5317, '2021-04-08', 9, 'Meeting with Merch and IT team on the issue', 11, 0.5, 1, 326, 19),
(70344, 5318, '2021-04-08', 10, 'Fixed the issue', 11, 0.5, 1, 276, 19),
(70345, 4016, '2021-04-08', 32, 'Prepare WFH Schedule of ERP team for the Week of April 12', 11, 1, 1, 276, 19),
(70346, 5312, '2021-04-12', 9, 'Hangout call and discussion about the sales refresh issue of Payless with Eli.', 35, 0.5, 1, 264, 2),
(70347, 4016, '2021-04-08', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70348, 4015, '2021-04-09', 38, 'Araw ng Kagitingan', 11, 8, 1, 302, 34),
(70349, 4977, '2021-04-12', 9, 'Meeting and discussion with the internal IT Stakeholders on how to perform the UAT of the Item Creation, PO Creation and Loading of Sales to JDA utilities developed for the 158 DB Consignment Project', 35, 1, 1, 276, 19),
(70350, 5248, '2021-04-12', 3, 'Review of the Fused Masterfile transaction logs in the Conso log of Pentaho Fused. Ensure that all Masterfile refresh were completed successfully. Coordinate with Mark the findings on some brands having incomplete rows inserted to the Pentaho MySQL layers. Monitor until all the masterfiles were synchronized and all SKUs were extracted.', 35, 1, 1, 276, 19),
(70351, 5119, '2021-04-12', 9, 'Discussion with Mark and Eli about the switch of all Pentaho email notifications to Gmail SMTP instead of exchanged. Testing on the EDI transmission of Superdry EDI Email notification was successful. Advised Mark to switch the Fused Masterfile and Transaction refresh notifications to Gmail SMTP tomorrow.', 35, 1, 1, 276, 19),
(70352, 4164, '2021-04-12', 9, 'Short hangout chat discussion with Sir Fritz about the schedule of RGOC Online development', 35, 0.5, 1, 264, 2),
(70354, 5223, '2021-04-12', 3, 'Review of the Trunc Consignment PO Confirmation Report for Trunc - Laura Mercier', 35, 0.5, 1, 276, 19),
(70355, 5223, '2021-04-12', 9, 'Coordinate and communicate the validation of Trunc Consignment PO Confirmation report for Laura Mercier to Ms. Ghia Vicente of EBG. ', 35, 0.5, 1, 276, 19),
(70356, 4439, '2021-04-12', 9, 'Communicate with Sir Jess about the review of the change request of Bella. Advised Jomar to revert the MCSR Report to the old version which does not use the pivot table format.', 35, 0.5, 1, 276, 19),
(70357, 5117, '2021-04-12', 9, 'Hangout discussion with Mark on the status of the extraction of Ninewest, Makeroom and CK brands from JDA 4R4. ', 35, 0.5, 1, 276, 19),
(70358, 5280, '2021-04-12', 9, 'Discussion and checking of the status of the assistance needed by the IS Group. Review the list of shell scripts needed.', 35, 0.5, 1, 276, 19),
(70359, 5223, '2021-04-12', 9, 'Send email communication to Ms. Ghia, explaining how to generate the Trunc Consignment PO Confirmation report in Pentaho', 35, 0.5, 1, 276, 19),
(70360, 5319, '2021-04-12', 9, 'Attend to inquiry from John of ICG about the possibility of a report that can output the uploaded date of a specific SKU in Pentaho', 35, 0.5, 1, 276, 19),
(70361, 3583, '2021-04-12', 7, 'Updating of ITSD Weekly Updates Slide', 35, 1, 1, 276, 19),
(70362, 3583, '2021-04-12', 32, 'Closing and review of PAT Tickets for April 5 - 11, 2020.', 35, 0.5, 1, 276, 19),
(70363, 4553, '2021-04-07', 34, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70368, 4553, '2021-04-12', 34, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70369, 5320, '2021-04-12', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70370, 5321, '2021-04-12', 2, 'Generate Inventory Report by SKU as the end of March 31, 2021 - Kimberley Ann Dula\r\nRun the masterfile update before generating the inventory report to make sure the masterfile is up to date.', 8, 1.5, 1, 318, 19),
(70371, 5322, '2021-04-12', 2, 'Checked the issue raised by Sally Leria of the FSRI Team regarding the Weekly Data Master as there are specifics locations those not have sales in Pentaho but have sales in JDA. Run sales refresh for April 5-11, 2021 but as per checking still, there are no sales in Pentaho, asked for assistance from Eli to check the actual ETL as per Eli there is a problem with the ETL but this is now ok. Generate the report again to check it and emailed it to Ms. Sally for her checking. Waiting for her feedback.', 8, 1.5, 1, 264, 2),
(70372, 5323, '2021-04-12', 2, 'Checked the issue raised by Kimberley Ann Dula regarding the March arrivals with zero received cost and asked for the expected cost. As per checking the items with zero cost should have cost. I will report this to Jovie for her checking tomorrow as she is on leave today with allergies.', 8, 1.5, 1, 318, 19),
(70373, 5324, '2021-04-12', 2, 'Create Pentaho fused access for Ms. Ghia Vicente', 8, 0.5, 1, 316, 19),
(70374, 5299, '2021-04-12', 2, 'Test the updated IAS exe on where Jovie modified the Transaction report to add the condition csdsts=\'A\'. Generate the Transaction and Per Location sales report to compare the net amount as per checking the net amount is now the same. Emailed Karina the 2017-2020 Transaction and Sales report for her checking waiting for her feedback if this is now ok and if we can patch the new IAS exe to their machine.', 8, 2.5, 1, 141, 19),
(70375, 3580, '2021-04-12', 9, 'Attended to App Support meeting', 8, 1, 1, 276, 19),
(70376, 5273, '2021-04-12', 2, 'Attend Debenhams in 158 DB UAT', 8, 0.5, 1, 5, 15),
(70377, 5326, '2021-04-12', 2, 'Generate Per Location Inventory Report by SKU as the end of October 2020 - Beatrice Allysa Dayrit', 8, 1, 1, 141, 19),
(70378, 5327, '2021-04-12', 2, 'Assist Margarita Marie Campos regarding the hierarchy for Makeroom I and Makeroom II', 8, 1, 1, 153, 19),
(70379, 3606, '2021-04-12', 37, 'Scheduled Force Leave', 8, 8, 0, 296, 34),
(70380, 5283, '2021-04-12', 5, 'Create a delivery document and wiki for the Job Order Online Monitoring app', 5, 3, 1, 294, 6),
(70381, 5283, '2021-04-12', 5, 'Create a delivery document for the Online TAF and LOAF app', 5, 2, 1, 276, 19),
(70382, 4991, '2021-04-12', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 3, 1, 4, 14),
(70383, 3579, '2021-04-12', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70384, 4751, '2021-04-12', 4, 'Discussion with Ms. Mel, Sir Glen and Jerwin regarding the Orderhive', 5, 1, 1, 322, 19),
(70385, 4751, '2021-04-12', 5, 'Discussion with Patrick regarding Magento and other apps', 5, 1, 1, 322, 19),
(70386, 5283, '2021-04-08', 5, 'ITSD-Hand-over Checklist for Build', 5, 1, 1, 276, 19),
(70387, 5137, '2021-04-08', 4, 'Preparation of the template, sub-domain and Laravel base source code', 5, 1, 1, 276, 19),
(70388, 4991, '2021-04-08', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 2, 1, 4, 14),
(70389, 3579, '2021-04-08', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70390, 5283, '2021-04-08', 9, 'Meeting: Hand over checklist review', 5, 1, 1, 276, 19),
(70391, 4751, '2021-04-08', 9, 'Orderhive Tech Discussion', 5, 0.5, 1, 322, 19),
(70392, 4751, '2021-04-08', 5, 'Prepare the Technical Specification document for the Orderhive Interface', 5, 4, 1, 322, 19),
(70393, 3579, '2021-04-07', 9, 'Meeting - PAT Effort Estimate', 5, 0.5, 1, 276, 19),
(70394, 5283, '2021-04-07', 9, 'Meeting: ITSD-Hand-over Checklist for Build', 5, 2, 1, 276, 19),
(70395, 4991, '2021-04-07', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 3, 1, 4, 14),
(70396, 3579, '2021-04-07', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70397, 5284, '2021-04-07', 9, 'Meeting: SLCI Warehouse Barcode printer modification for Rack and Bin code tagging', 5, 0.5, 1, 292, 1),
(70398, 3579, '2021-04-07', 9, 'Meeting: EPayslip Session with Sir Fritz and Patrick', 5, 0.5, 1, 276, 19),
(70399, 5328, '2021-04-07', 4, 'Investigated the reported inquiry from M&S IT Staff regarding the zero quantity in Jdax but with quantity in JDA', 5, 2, 1, 4, 14),
(70400, 3579, '2021-04-06', 9, 'Weekly Reporting of the ITSD Leads', 5, 1, 1, 276, 19),
(70401, 5283, '2021-04-06', 5, 'ITSD-Hand-over Checklist for Build', 5, 3, 1, 276, 19),
(70402, 4991, '2021-04-06', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 3, 1, 4, 14),
(70403, 3579, '2021-04-06', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70404, 3579, '2021-04-06', 9, 'Discussion on the Process producing data for ITSD weekly report', 5, 1, 1, 276, 19),
(70405, 633, '2021-04-12', 4, 'Technical support, PIM testing for SLCI in prod5 environment.', 26, 3, 1, 276, 19),
(70406, 5309, '2021-04-12', 5, 'Preparation of TSD document.', 26, 3, 1, 292, 1),
(70407, 271, '2021-04-12', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(70408, 3607, '2021-04-09', 38, 'Day of Valor (Holiday)	', 16, 8, 0, 302, 34),
(70409, 5119, '2021-04-12', 4, 'Analyze payless Pentaho job with Hachiko code using Gmail SMTP server and try to another Pentaho job the email config.', 52, 2, 1, 276, 19),
(70410, 3606, '2021-04-09', 38, 'The Day of Valor', 39, 6, 0, 302, 34),
(70411, 3606, '2021-04-02', 38, 'Good Friday	', 39, 6, 0, 302, 34),
(70412, 3606, '2021-04-01', 38, 'Maundy Thursday', 39, 6, 0, 302, 34),
(70413, 4553, '2021-04-13', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR\r\ni.	Changes in the magento data. [Order Id]\r\n-	Adjusted the script in the transformation layer of the magento data to match the previously loaded data and the data from JDA.\r\nii.	Published a new version of the app.\r\n\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70414, 5311, '2021-04-13', 4, 'Development of the program (cont)', 46, 4, 1, 276, 19),
(70415, 5311, '2021-04-13', 4, 'Create a staging table for the program', 46, 2.5, 1, 276, 19),
(70416, 5311, '2021-04-13', 4, 'Test and debug the program', 46, 1.5, 1, 276, 19),
(70417, 5311, '2021-04-12', 7, 'Preparation of TSD and Estimation Document', 46, 1, 1, 276, 19),
(70418, 5311, '2021-04-12', 4, 'Development of the program', 46, 4.5, 1, 276, 19),
(70419, 5311, '2021-04-12', 4, 'Development of display file for the program', 46, 2.5, 1, 276, 19),
(70420, 4977, '2021-04-13', 4, 'Checking the cause of no data upload from the JDA staging of Item Creation, as per checking the sample data was from the database MMRSTLIB. Modified Item Creation then point the connection to MMRSTLIB', 16, 1, 1, 5, 15),
(70421, 4977, '2021-04-13', 4, 'Modified Item Creation and PO Creation then add step that will put single quote in every TL number then assist Arvin on his testing', 16, 2, 1, 5, 15),
(70422, 5304, '2021-04-13', 2, 'Continue adding hamleys on Sales Parser fused.', 39, 1.5, 1, 226, 19),
(70423, 5329, '2021-04-13', 2, 'Generated per location sales report for Ninewest from January, Feb and March 2021 requested by Ms. Selinna Deguzman.', 39, 1, 1, 158, 19),
(70424, 5330, '2021-04-13', 2, 'Run FSCAN for biometric logs refresh of ISCI requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(70425, 5331, '2021-04-13', 20, 'Installed and configured ERIC on the new Laptop of Ms. Faye and Ms. Nava of FSRI payroll.', 39, 2, 1, 264, 2),
(70426, 4439, '2021-04-13', 4, 'Modified JDA Extraction - Masterfile and Data Unification - Masterfile and add table COMRTF from the database MMSSIOBJ and also create table to Layer 1 and Layer 2', 16, 1, 1, 322, 19),
(70427, 4439, '2021-04-13', 4, 'Create table COMMISSION_RATE and Commission Rate.KTR to extract the data and test to the server', 16, 1, 1, 322, 19),
(70428, 5262, '2021-04-13', 9, 'Hangout call with FSRI team regarding the update of Bank remittance issue on Eric.', 39, 0.5, 1, 264, 2),
(70429, 4439, '2021-04-13', 4, 'Modified the query of Sales Refresh to add the field CSDTYP and CSTDOC from the table CSHTND and also add the fields MODE_OF_PAYMENT and PAYMENT_REF_NO from the table SALES_FACTS then performed testing and publish to the server', 16, 2, 1, 322, 19),
(70430, 5119, '2021-04-13', 9, 'Meeting and Discussion with Sir Migs, Jimmy,  Eli and John about the SMTP problem ', 16, 1, 1, 276, 19),
(70431, 5310, '2021-04-13', 4, 'Continued the development of the Commission Rate Maintenance program', 50, 6.5, 1, 276, 19),
(70432, 5310, '2021-04-13', 4, 'Analyzed the flow of the Commission Rate Maintenance program', 50, 1.5, 1, 276, 19),
(70433, 5332, '2021-04-13', 2, 'Processed item creation for Joe Fresh requested by Salome Natalio.', 39, 1, 1, 277, 19),
(70434, 4781, '2021-04-13', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70435, 4769, '2021-04-13', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70436, 5333, '2021-04-13', 2, 'Maintain and backup database for NAV, ERIC, Insys and transferred it to Samba Server.', 39, 1, 1, 276, 19),
(70437, 3620, '2021-04-12', 36, '- due to allergy with headache', 10, 8, 0, 298, 34),
(70438, 5281, '2021-04-13', 4, 'Created filter function by Enabled and Billable on Services module.', 57, 2, 1, 276, 19),
(70439, 5281, '2021-04-13', 5, 'Reviewed the source code of PAT.', 57, 1, 1, 276, 19),
(70440, 271, '2021-04-13', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(70441, 633, '2021-04-13', 4, 'Technical support, PIM testing for SLCI in prod5 environment.', 26, 3, 1, 276, 19),
(70442, 5309, '2021-04-13', 4, 'Development of the program.', 26, 3, 1, 292, 1),
(70444, 5312, '2021-04-13', 9, 'Hangout call and discussion with Eli about the issue of a sale transaction having the same sequence number.', 35, 0.5, 1, 264, 2),
(70445, 3583, '2021-04-13', 9, 'Attended the ITSD meeting with Sir Chris.', 35, 1, 1, 276, 19),
(70446, 5335, '2021-04-13', 9, 'Meeting and Discussion with Sir Junelito regarding the eLeave application and BRD.', 57, 1, 1, 276, 19),
(70447, 3583, '2021-04-13', 9, 'Attended the Projects Team update to the CIO meeting', 35, 1, 1, 276, 19),
(70448, 5281, '2021-04-13', 9, 'Meeting with Sir Junelito and Jovie regarding daily tasks.', 57, 0.5, 1, 276, 19),
(70449, 4977, '2021-04-13', 9, 'Monitor and attend to inquiries regarding the UAT of item and PO Uploading facility for the Debenhams Consignment Project.', 35, 2, 1, 276, 19),
(70450, 4751, '2021-04-13', 4, 'Get data from Orderhive API using Order Status.', 57, 2, 1, 276, 19),
(70451, 4439, '2021-04-13', 34, 'Attend to the inquiries of Sig Glen regarding the UAT of MCSR Report in Qlik Sense.', 35, 1.5, 1, 276, 19),
(70452, 5119, '2021-04-13', 9, 'Attended the meeting with Sir Migs, Mark, and John about the use of the Gmail SMTP in sending email notifications from Pentaho', 35, 1, 1, 276, 19),
(70453, 4977, '2021-04-13', 9, 'Short meeting and alignment with Sir Rey, Arvin Mark, and Me about the procedure of Item and PO Uploading for Debenhams', 35, 0.5, 1, 276, 19),
(70454, 4439, '2021-04-13', 9, 'Review of the MCSR Report after uploading the Magento CSV data given by Bella.', 35, 0.5, 1, 276, 19),
(70455, 4439, '2021-04-13', 9, 'Hangout discussion with Mark and Eli about the possibility of this being developed in Pentaho. Already asked them to prepare the needed data and tables that are needed when designing the MCSR Report using the Pentaho', 35, 1, 1, 276, 19),
(70456, 5097, '2021-04-13', 4, 'update ETL (Add condition file reading if exist) ', 52, 1, 1, 306, 19),
(70457, 5097, '2021-04-13', 2, 'check the new transmitted file and feedback to the principal for resending of file with corrected filename convention.', 52, 0.5, 1, 306, 19),
(70458, 5119, '2021-04-13', 4, 'update SLCI and IS Group Pentaho job email server subject to change payless brands', 52, 1, 1, 264, 2),
(70459, 5312, '2021-04-13', 4, 're-check the ETL and coordinate to sir Mark & Jimmy the findings duplicate entry but diff channel code (to fix update the sale_facts table and add to primary indexes the channel code)', 52, 1.5, 1, 264, 2),
(70460, 5119, '2021-04-13', 9, 'meeting discussion with sir Migs, john, Jimmy & Mark about the email server alternative solution.', 52, 0.5, 1, 276, 19),
(70461, 4832, '2021-04-13', 2, 'Test Dune & Superga Pos reader connection.', 52, 1, 1, 276, 19),
(70462, 4439, '2021-04-13', 9, 'meeting discussion with sir Jimmy and Mark about this new project', 52, 0.5, 1, 276, 19),
(70463, 4439, '2021-04-13', 4, 'start creating ETL Pentaho job reading of Magento CSV files (extract to MySQL staging table).', 52, 1.5, 1, 276, 19),
(70464, 5336, '2021-04-13', 4, 'Modify the report add the sub-brand filter. ', 52, 0.5, 1, 276, 19),
(70465, 5284, '2021-04-13', 4, '- continue the modification of the application for additional uploader for pallet ID for continuous printing of the barcode', 10, 4.5, 1, 292, 1),
(70466, 5284, '2021-04-13', 9, '- discuss with Sir Jong and Patrick the modification made in the application for the additional uploader for multiple printing of pallet ID', 10, 0.25, 1, 292, 1),
(70467, 5337, '2021-04-13', 4, '- modify the application for directing the connection from 4R4 into 4N4 (test environment), and for the UAT for migration of Debenhams into 4R4\r\n- when test the generation, no data extracted, and no file generated, discuss this with sir Rey, as per sir Rey, the prcpln1 is needed to be updated, he updates the prcpln1\r\n- test the generation again, as per checking, there are generated poll file now\r\n- send the generated poll file to Ms. Arlene, as per sir Arlene, there is no generated poll56\r\n- generate the file again for generation of poll 56, send the generated poll 51 and poll 56 to Ms. Arlene', 10, 1.5, 1, 5, 15),
(70468, 5338, '2021-04-13', 9, '- discuss with Arvin the concern from Ms. Kim, there are SKU without received cost in the report but with cost in JDA', 10, 0.75, 1, 318, 19),
(70469, 5338, '2021-04-13', 4, '- check and debug the application for the cause of the error there are SKU without received cost in the report but with cost in JDA', 10, 0.75, 1, 318, 19),
(70470, 5338, '2021-04-13', 9, '- discuss with sir Jong the concern in the application from the user in the received cost', 10, 0.25, 1, 318, 19),
(70471, 5339, '2021-04-13', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70472, 5340, '2021-04-13', 2, 'Generate Per Location Inventory by SKU as of today - Joan Garcia', 8, 1, 1, 276, 19),
(70473, 5341, '2021-04-13', 2, 'Generate Stock on Hand report as of today for Loewe - Ms. Nica Monzon', 8, 0.75, 1, 329, 19),
(70474, 5342, '2021-04-13', 2, 'Generate per location inventory by SKU report as of today for Jimmy Choo - Patricia Henson', 8, 1, 1, 188, 19),
(70475, 3580, '2021-04-13', 9, 'Attend Project Update with CIO for observation and a better understanding of what happens with the CIO update', 8, 1, 1, 276, 19),
(70476, 3580, '2021-04-13', 9, 'Attend SD lead reports', 8, 1, 1, 276, 19),
(70477, 5343, '2021-04-13', 2, 'Generate the following reports below for Givenchy as requested by Ms. Nica Monzon\r\na. Givenchy Daily sales Report (July 1, 2020 - March 31, 2021)\r\nb. Givenchy Per Location Inventory Report as of March 31, 2021', 8, 1.75, 1, 217, 19),
(70478, 5273, '2021-04-13', 9, 'Attend JDA Atumated PO Creation', 8, 1, 1, 5, 15),
(70479, 5273, '2021-04-13', 3, 'Process the TL-PO provided by the RSCI IT using the Item and PO creation in Pentaho web 11.131 under Debenhams brand. In this procedure, we process the TL-PO using the two procedures to insert into the test environment in JDA, after that I will ask the JDA team to trigger the item creation program to get the equivalent SSI SKU of the UPC\'s with this we will be able to test the procedures and anticipate the problems that will raise before using it to the production. At the moment everything is working smoothly with guidance from the Pentaho and JDA Team.', 8, 2, 1, 5, 15),
(70480, 5323, '2021-04-13', 9, 'Discuss to Jovie the issue raised by Kimberley of TWL regarding some of the SKU\'s have zero rcvd cost in the arrival summary report in IAS but as per checking this item should have rcvd cost, we are just waiting for Kim to provide them should be cost of the SKU\'s for reference before we apply the correction.', 8, 1.5, 1, 318, 19),
(70481, 4553, '2021-04-14', 34, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70482, 3607, '2021-03-24', 37, 'force leave', 55, 8, 0, 312, 34),
(70483, 3607, '2021-03-31', 37, 'force leave', 55, 8, 0, 312, 34),
(70484, 3607, '2021-04-08', 37, 'force leave', 55, 8, 0, 312, 34),
(70485, 3607, '2021-04-09', 38, 'holiday', 55, 8, 0, 302, 34),
(70486, 5319, '2021-04-14', 15, 'Create query for the Sales Report (INVAUD) by POST DATE/ TRANS DATE', 16, 2, 1, 276, 19),
(70487, 5319, '2021-04-14', 15, 'Design PRPT for the report Sales Report (INVAUD) by POST DATE/ TRANS DATE that will deploy to 172.16.11.148 for the user trigger', 16, 2, 1, 276, 19),
(70488, 5319, '2021-04-14', 4, 'Testing and validating of Sales Report (INVAUD) by POST DATE/ TRANS DATE', 16, 1, 1, 276, 19),
(70489, 4977, '2021-04-14', 4, 'Create Item and PO Creation KJB and add the job of Item Creation and PO Creation to make it one process then change the path directory of all KTR and KJB', 16, 2, 1, 5, 15),
(70490, 5305, '2021-04-14', 2, 'Checking of the missing sales transaction for the year 2017 then process 4R4 Transaction Refresh', 16, 1, 1, 226, 19),
(70491, 5344, '2021-04-14', 2, 'Generated per location inventory valuation report for Ninewest requested by Ms. Selinna De Guzman.', 39, 1, 1, 158, 19),
(70492, 5346, '2021-04-14', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70493, 5345, '2021-04-14', 2, 'Generated per location inventory valuation as of June 2020 requested by Ms. Sarah Jane Frutas for Aerosoles.', 39, 1, 1, 177, 19),
(70494, 5347, '2021-04-14', 2, 'Checked the issue of Ms. Stephanie Galeos on Pentaho Lush.  There are no data whenever she tried generating the report for Per location Sales Report from January 1-31, 2021 for Lush. We already tried running the sales refresh but still, no data show. I already checked the sales on one of the stores in JDA to verify if the sales were already uploaded.  I already seek assistance from Mark regarding this matter.', 39, 1.5, 1, 154, 19),
(70495, 5348, '2021-04-14', 2, 'Grant  Sales report with Posted Date and transdate for ICG.', 39, 0.5, 1, 276, 19),
(70496, 5349, '2021-04-14', 2, 'Created and granted Trunc access to Ms. Ghia Vicente on pentaho fused.', 39, 0.5, 1, 276, 19),
(70497, 4781, '2021-04-14', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70498, 4769, '2021-04-14', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70499, 5350, '2021-04-14', 2, 'Maintain and backup database for NAV, ERIC and Insys then transfer it to Samba server.', 39, 1, 1, 276, 19),
(70500, 5262, '2021-04-14', 2, 'Provided Jupiter the csv file, list.prn and generated the sample bank report for their reference on the bank remittance modification. As per Jupiter they will release the script once done modifying.', 39, 1.5, 1, 264, 2),
(70501, 5097, '2021-04-14', 4, 'continue update ETL (Add condition file reading if exist) publish and test to server. ', 52, 1, 1, 306, 19),
(70502, 5097, '2021-04-14', 4, 'check and fix the ETL (on server data of inbound file not extracted to MySQL staging table, therefore, no data uploaded to JDA). ', 52, 1.5, 1, 306, 19),
(70503, 5097, '2021-04-14', 2, 'process the new transmitted file from the principal and advise merchandising group if this is now ok on their end', 52, 0.5, 1, 306, 19),
(70504, 5119, '2021-04-14', 4, 'payless sales refresh (change email server to SMTP relay server). ', 52, 0.5, 1, 264, 2),
(70505, 5312, '2021-04-14', 4, 'support Arvin checks the cause of variance April. 7 sales transactions (ETL sales refresh fix the join query to get channel code). ', 52, 1.5, 1, 264, 2),
(70506, 4439, '2021-04-14', 4, 'start creating ETL Pentaho job reading of Magento CSV files (create the staging table).', 52, 1.5, 1, 276, 19),
(70507, 3223, '2021-04-14', 2, 'follow-up with Ms.Beth about the sales of the last two weeks of March if fully loaded in JDA.', 52, 0.5, 1, 306, 19),
(70508, 3583, '2021-04-14', 2, 'support Ms.Nina restart the Pentaho web browser, coordinate john of infrastructure department infinite loading of the page.', 52, 1, 1, 276, 19),
(70509, 5338, '2021-04-14', 4, '- continue to check the application for finding the cause of the concern by the user, check the data if the given data is correct versus the given and expected data from the user\r\n- as per checking, the data extracted is not equal to the expected data by the user but if the data is to extracted from a different table, it is correct, need to clarify what table to use for the data to be extracted correctly', 10, 1.25, 1, 318, 19),
(70510, 5338, '2021-04-14', 9, '- discuss and parallel checking with Arvin the concern from the TWL user, the solution, and the connection of this error from the previous error', 10, 0.5, 1, 318, 19),
(70511, 5338, '2021-04-14', 9, '- discuss with Sir Rey and Arvin the correct table where the cost for PO should be extracted to be displayed in the report', 10, 0.5, 1, 318, 19),
(70512, 5310, '2021-04-14', 4, 'Continued the development of the Commission Rate Maintenance program', 50, 5.25, 1, 276, 19),
(70513, 5310, '2021-04-14', 4, 'Continued on analyzing the flow of the Commission Rate Maintenance program', 50, 1, 1, 276, 19),
(70514, 5338, '2021-04-14', 4, '- modify the application to change the extracted unit cost, received cost, and original cost in the query, instead of extracting the cost from cstpln or pomrcd, it is now extracting from invmst the ICUCST field\r\n- test the modified application and random check the SKU if the expected data is generated in the report, as per checking, the extracted cost is correct versus the expected data\r\n- send the exe to Arvin for checking the report and the data on his side', 10, 0.75, 1, 318, 19),
(70515, 5310, '2021-04-14', 4, 'Partial tested the Commission Rate Maintenance program', 50, 1.75, 1, 276, 19),
(70516, 5338, '2021-04-14', 9, '- discuss with Sir Jong and Patrick the checked and modified application for fixing the concern of the user regarding the PO Cost', 10, 0.25, 1, 318, 19),
(70517, 5284, '2021-04-14', 4, '- continue to modify the application for the added uploader of a CSV file consisting of multiple pallet IDs for continuous printing of the barcode\r\n- check the modified application, as per checking, there is an error encountered, the importing of file in the application is not continuing\r\n- debug the application to check the cause of the error, as per checking, the cause of the error is the incorrect value of fields called\r\n- modify the application to fix the error, test the modified application, as per testing it is now importing all the data in the CSV\r\n- debug the application to test if it will continue to print the barcode as testing the application until printing is not applicable on my side as I don\'t have a printer\r\n- as per testing, the application continues to print the barcode', 10, 3.5, 1, 292, 1),
(70518, 5284, '2021-04-14', 9, '- discuss with Sir Jong and Patrick the status of the modification in the application and status of the testing, the modification is done but the testing is now yet started', 10, 0.5, 1, 292, 1),
(70519, 5284, '2021-04-14', 9, '- discuss with Sir Nikki the testing of the application for checking if all the additional request is now OK for the user in the warehouse, as discussed the warehouse has no internet and the warehouse is open until 4pm only', 10, 0.5, 1, 292, 1),
(70520, 5284, '2021-04-14', 9, '- discuss with Sir Mike the printing of the barcode tomorrow, they need to print the barcode tomorrow after lunch, they can do the printing as long as the testing is made', 10, 0.25, 1, 292, 1),
(70521, 4439, '2021-04-14', 3, 'Monitoring the testing that is being conducted by Sir Glen on the MCSR Report in Qlik Sense.', 35, 0.5, 1, 276, 19),
(70522, 4977, '2021-04-14', 9, 'Meeting and alignment on the results of the Debenhams Project to Create Items and PO to JDA. Coordinate and informed mark to update the data source and destinations of the connections used in the Pentaho ETLs.', 35, 2, 1, 276, 19),
(70523, 5351, '2021-04-14', 33, 'Check the Inventory report of Trunc and tasked Mark to resolved the issue of some Trunc SKUs not getting reflected to the Consolidated Inventory Report. Reviewed and coordinate with the Support team to grant access to Ms. Ghia of EBG.', 35, 2, 1, 276, 19),
(70524, 5305, '2021-04-14', 2, 'Assist Mark in checking the reported missing Hamleys SKU in the Pentaho reports.', 35, 0.5, 1, 226, 19),
(70525, 4832, '2021-04-14', 34, 'Check the new locations for setting up the pos reader for delta migration.', 35, 1, 1, 276, 19),
(70526, 5352, '2021-04-14', 9, 'Attend to the email advice and had a hangout meeting with Sir Boyet and Ian. Made clarifications on the records to be updated. Sent email confirmation to execute the update', 35, 1, 1, 294, 6),
(70527, 5319, '2021-04-14', 9, 'Checking and validation of the Sales Report with POS Date. Coordinate with John of ICG to get the sample parameters for testing. Coordinate with Nina to grant the ICG Team access to the newly created report.', 35, 1.5, 1, 276, 19),
(70528, 3583, '2021-04-14', 32, 'Individual hangout calls with Mark and Eli on the deliverables and tasks for today. Get updates on the pending tasks and projects.', 35, 0.5, 1, 276, 19),
(70529, 5323, '2021-04-14', 2, 'Meeting and discussion with Sir Rey and Kimberley to explain their concerns. As per Sir Rey, the SKU with no unit cost in CSTPLN is a wild card because they don\'t have SKU but instead use the style code and suggest using the cost in the invmst. We include Jovie in the meeting and discuss what we should do after Jovie modified the exe. I updated my exe and test the report, I emailed the generated report to Kim for her validation. This is now ok.', 8, 4, 1, 318, 19),
(70530, 5353, '2021-04-14', 2, 'Kimberley Ann Dula of Transwell raised an issue regarding the RIAC adjustment in PO Cost as per the advice of the ICG Team they already process the adjustment in JDA but as per the generation of Kim, the old cost is still the one in the report. I did check the script of the report and got the same cost. Talked to John regarding this and explain the issue, he email to me the details of the adjustment for me to validate.', 8, 1.5, 1, 318, 19),
(70531, 5273, '2021-04-14', 2, 'Attend JDA Automated PO Creation - UAT Result', 8, 0.5, 1, 5, 15),
(70532, 5322, '2021-04-14', 2, 'As per Ms. Sally, the other dates were now ok but for April 7 the QTY should only 125 but in Pentaho, the QTY is 136. Re-run again the sales refresh for April 7 and generate the report but still got the same result. Asked for assistance from Eli to check again the ETL and found on the query there is an SKU that was duplicate causing the ETL for error because of the primary key. After Eli fixed the issue I tried to generate again the report and advise Sally Leria to generate again the report and validate it. Waiting for her feedback.', 8, 1.5, 1, 264, 2),
(70533, 5273, '2021-04-14', 2, 'Create Pentaho access for Christian Alvarez and Jessie Guangco in Pentaho web 131 for Debenhams', 8, 0.5, 1, 5, 15),
(70534, 5335, '2021-04-14', 9, 'Meeting with Sir Frederick, Sir Chris, and Sir Junelito regarding the BRD of eLeave and TAF.', 57, 1, 1, 276, 19),
(70535, 5335, '2021-04-14', 9, 'Meeting with Sir Chris and Sir Juneliton regarding the assessment and clarification of eLeave and TAF.', 57, 1.5, 1, 276, 19),
(70536, 5335, '2021-04-14', 5, 'Reviewed the BRD and the User Interface of eLeave and TAF.', 57, 2.5, 1, 276, 19),
(70537, 5335, '2021-04-14', 5, 'Created Assessment Document and Diagram for eLeave and TAF.', 57, 3, 1, 276, 19),
(70538, 5335, '2021-04-14', 9, 'Meeting with Sir Junelito and Jovie regarding daily tasks.', 57, 0.5, 1, 276, 19),
(70539, 633, '2021-04-14', 4, 'Technical support, PIM testing for SLCI in prod5 environment.', 26, 3, 1, 276, 19),
(70540, 5309, '2021-04-14', 4, 'Development of the program.', 26, 5, 1, 292, 1),
(70541, 4553, '2021-04-15', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR Project\r\ni.	Assisted Sir Glenn on his validation if Qlik Sense can handle the parsing of “remarks”.\r\nii.	Manually reloaded the JDA sales data in Qlik Sense.\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70542, 4781, '2021-04-15', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70543, 4769, '2021-04-15', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70544, 5355, '2021-04-15', 20, 'Installed and configured Insys and FSDM on the laptop of FSRI Payroll. For continuation tomorrow on the PC of Ms. Flor and Ms. Anne Rae as their pc needs to update first', 39, 2.5, 1, 264, 2),
(70545, 5356, '2021-04-15', 2, 'Processed item creation for Cortefiel requested by Mark Monillas.', 39, 1, 1, 138, 19),
(70546, 5358, '2021-04-15', 2, 'Assisted Ms. Jay Quizon on how to generate the report on IAS and where to check the report after generation.', 39, 0.25, 1, 276, 19),
(70547, 5347, '2021-04-15', 2, 'Provided again Mark the sample skus, store, quantity on hand and date for the lush sales report checking on pentaho. Then as per Mark the details were already in pentaho but when I tried generating again the same issue is persisting, no data. After that Mark changed all the null values into 0 then I tried generating the report again and advised the user. This is now okay.', 39, 1, 1, 154, 19),
(70549, 4552, '2021-04-15', 4, 'Process IAS Inventory Extraction for idept 186 and 192 from 2017 to 2020 then check the data from Layer 2 if same to the data in MSSQL', 16, 2, 1, 202, 19),
(70550, 5357, '2021-04-15', 2, 'Deployed the new patch of IAS TWL exe on the PC of Ms. Kim Dula. When she tried generating the report there is an error prompting \"File not found 53\". I checked first and fixed the date format on her PC then the same issue is persisting. Upon checking SQLPerEd is not yet installed on her pc. So this is scheduled for installation. After that, I tried generating her requested report which is the  Inventory report as of Feb 2021, but I got the same error. I already tried reinstalling the IAS but the same issue is still persisting. Asked Arvin to try the exe if he got the same problem. Waiting for his advise.', 39, 1.5, 1, 318, 19),
(70551, 5311, '2021-04-14', 4, 'Development of the program (cont)', 46, 3, 1, 276, 19),
(70552, 5311, '2021-04-14', 4, 'Create a subroutine for validation', 46, 5, 1, 276, 19),
(70553, 5311, '2021-04-15', 4, 'Development of the program (cont) ', 46, 5.5, 1, 276, 19),
(70554, 5311, '2021-04-15', 4, 'Test and debug the program', 46, 2.5, 1, 276, 19),
(70555, 5359, '2021-04-15', 2, 'Checking the cause of no data in the generated Per Location Sales Report, as per checking the casue is from the null value of Season Code. I modified the stored proc that insert to PRODUCT_DIM then add the condition if season code is null then reflect 0', 16, 1, 1, 154, 19),
(70556, 5248, '2021-04-15', 2, 'Checking the cause of error in Product Dim Refresh for the brand Lacoste and Beauty Bar, as per checking the cause of error if from the duplicate Sub Brand.  This was fixed by JDA Team then we performed Product Dim Refresh ', 16, 2, 1, 276, 19),
(70557, 5248, '2021-04-15', 2, 'Checking the cause of error in Product Dim Refresh, as per checking the cause of error was from the Inventory_type field data type. I change the datatype from Int to Varchar then performed Product Din Refresh', 16, 1, 1, 226, 19),
(70558, 5360, '2021-04-15', 2, 'Maintain and backup database for NAV, ERIC and Insys then transfer it to Samba server.', 39, 1, 1, 276, 19),
(70559, 5097, '2021-04-15', 4, '(check the source of failed email) update ETL Add condition file reading if exist (modify the ETL script file validation).', 52, 1.5, 1, 306, 19),
(70560, 5097, '2021-04-15', 4, 'Debugging Test (modify the ETL script file validation).', 52, 1.5, 1, 306, 19),
(70561, 5097, '2021-04-15', 2, 'get feedback with the merchandising group about the second batch of missing boxes of Women\'s Secret', 52, 0.5, 1, 306, 19),
(70562, 5119, '2021-04-15', 4, 'Tendam item master and packing list ETL Pentaho job (change email server to SMTP relay server) Grupo cortefiel brands.', 52, 1, 1, 276, 19),
(70563, 4164, '2021-04-15', 4, 'update the ETL fix the cause of the error (cannot generate file)', 52, 1, 1, 264, 2),
(70564, 4164, '2021-04-15', 4, 'publish and test for generating the output file. ', 52, 0.5, 1, 264, 2),
(70565, 5336, '2021-04-15', 4, 'continue to Modify the report (adding the sub-brand filter).', 52, 1, 1, 276, 19),
(70566, 4832, '2021-04-15', 4, 'rechecking of connection previously closed store and new store.', 52, 0.5, 1, 276, 19),
(70567, 4832, '2021-04-15', 7, 'update the google sheet for monitoring ', 52, 0.5, 1, 276, 19),
(70568, 4439, '2021-04-15', 3, 'Monitoring of checking of MCSR report by Sir Glen. Attend to his inquiries coordinate checking with Rey and Jomar', 35, 2, 1, 276, 19),
(70569, 5361, '2021-04-15', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70570, 4164, '2021-04-15', 9, 'Coordinate the testing of FSRI Masterfile to stores. This is to test if the Masterfile generated from Pentaho is getting ingested by the Android and Window CE scanner. Also requested a copy of the Masterfile generated from the rgoc online which is still being used by the stores that can help us analyse and compare with the Masterfile generated from Pentaho', 35, 1, 1, 264, 2),
(70571, 5362, '2021-04-15', 9, 'Had a short discussion with Sir Rey about the planned meeting tomorrow.', 35, 0.5, 1, 276, 19),
(70572, 5299, '2021-04-15', 9, 'Meeting and discussion again with Karina Vera of Anne Klein regarding the Transaction Report asking on how to explain the data in the report with Ms. Arlene and Jovie incase we need to modified a script in IAS but she only wants to know on how she will explain the negative gross amount to their Auditor.', 8, 2, 1, 141, 19),
(70573, 4832, '2021-04-15', 13, 'Checking of the new stores for pos reader setup. Testing of connectivity to stores. Coordinate and get the IP address of the new stores for delta migration', 35, 2.5, 1, 276, 19),
(70574, 5323, '2021-04-15', 9, 'Meeting and discussion with John of ICG and Kimberley of TWL Team regarding their problem with the wrong PO Cost. Even they requested a RIAC adjustment to correct the cost in JDA it would not take effect in the PO Cost as per John but Sir Rey mention in the chat that they need to manually update the cost in the maintenance table of the SKU but we are not sure on how to do it, I tried to include Sir Rey in the meeting but he has a meeting @2pm, we decided to set another meeting tomorrow @2pm again to discuss this again.', 8, 2, 1, 318, 19),
(70575, 5363, '2021-04-15', 2, 'Grant jrmapa access to the Trunc Sales report in Pentaho - Michael Allan De Villa', 8, 0.5, 1, 292, 1),
(70576, 4977, '2021-04-15', 9, 'Update Claire on the switch of JD connection of Pentaho ETLs to live environment.', 35, 0.5, 1, 276, 19),
(70577, 5321, '2021-04-15', 2, 'Generate Inventory Report as end of March 31, 2021 - Kimberley Ann Dula', 8, 1.5, 1, 318, 19),
(70578, 5364, '2021-04-15', 2, 'Mark asked me to check again the sales report for Hamleys but as per checking the sales in Pentaho is not equal to the sales in JDA 4r4 waiting for Mark\'s feedback regarding this', 8, 1.5, 1, 226, 19),
(70579, 3580, '2021-04-15', 32, '	Monitor application support team daily activity', 8, 0.5, 1, 276, 19),
(70580, 5319, '2021-04-15', 3, 'Checking and review of the Sales Report with Posted Date as requested by the John of ICG.', 35, 1, 1, 276, 19),
(70581, 5248, '2021-04-15', 3, 'Daily checking of the Conso log tables to check if all brands Masterfiles were extracted correctly. Coordinate the issue on BBAR, Lacoste and , Hamleys Masterfile refresh,. Asked Mark to check why some refresh did not complete.', 35, 0.5, 1, 276, 19),
(70582, 5284, '2021-04-15', 4, '- continue the modification of the application for adjusting the format of the barcode and to meet the user request with the barcode format while testing it with the application', 10, 2, 1, 292, 1),
(70583, 5310, '2021-04-15', 4, 'Continued the development of the Commission Rate Maintenance program', 50, 6.5, 1, 276, 19),
(70584, 5310, '2021-04-15', 4, 'Continued on partial testing of the Commission Rate Maintenance program', 50, 1.5, 1, 276, 19),
(70585, 5336, '2021-04-15', 9, 'Checking of the Trunc Consignment Inventory Report, check if the new filter for sub-brand is already included in the report.', 35, 0.5, 1, 276, 19),
(70586, 5284, '2021-04-15', 4, '- Test the modified application with the user in the warehouse for checking if the requests are now OK\r\n- as per testing of the barcode, the import of the pallet id is now OK\r\n- for the pallet barcode, it is still needed to be adjusted as the pallet id and barcode still not centered\r\n- test the adjusted application again for checking if the barcode is no align\r\n- after multiple modifications and checking the barcode is now OK', 10, 1.75, 1, 292, 1),
(70587, 5284, '2021-04-15', 9, '- discuss with Sir Mike if the application is now OK and if all the requests have been added and fixed', 10, 0.25, 1, 292, 1),
(70588, 5284, '2021-04-15', 7, '- modify the delivery document for the additional details regarding the pallet id uploader requests by the user', 10, 1.25, 1, 292, 1),
(70589, 3583, '2021-04-15', 32, 'Hangout call and discuss with the team. Check on the progress of the Projects assigned to each, also check on the status of the request from our end users.', 35, 0.5, 1, 276, 19),
(70590, 5365, '2021-04-15', 9, '- discuss with Sir Josh the concern in the application when they re-installed all the applications as it is deleted when they got back\r\n- the possible cause of the error is that the scanner is scanning an existing code, this will be checked on the users side', 10, 0.5, 1, 303, 19),
(70591, 5293, '2021-04-15', 9, '- discuss with Arvin, Ms. Arlene, and Ms. Karina the concern in the transaction count report, regarding the discrepancies in the gross amount', 10, 1, 1, 141, 19),
(70592, 5338, '2021-04-15', 9, '- discuss with Arvin the concern in the TWL and the scheduled meeting tomorrow for clarification of the concern and for the solutions', 10, 0.25, 1, 318, 19),
(70593, 5366, '2021-04-15', 5, '- check and familiarize with the application to create a delivery document and architecture', 10, 1, 1, 276, 19),
(70594, 5335, '2021-04-15', 5, 'Created Database Diagram for eleave MySQL Database.', 57, 0.5, 1, 276, 19),
(70595, 5335, '2021-04-15', 5, 'Created Data Flow Diagram for eLeave and TAF application.', 57, 1, 1, 276, 19),
(70596, 5335, '2021-04-15', 9, 'Meeting with Sir Chris, Sir Tristan Sir Frederick and Sir Junelito regarding eLeave and TAF application.', 57, 1.5, 1, 276, 19),
(70597, 5335, '2021-04-15', 5, 'Created Technical Specification Document for eLeave and TAF application.', 57, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(70598, 5335, '2021-04-15', 5, 'Reviewed and explored the source code, user interface and BRD of eLeave and TAF application.', 57, 4, 1, 276, 19),
(70599, 1812, '2021-04-15', 9, 'Meeting with Ms. Mel and Sir Junelito regarding Strawberry Net.', 57, 0.5, 1, 276, 19),
(70600, 271, '2021-04-15', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(70601, 633, '2021-04-15', 4, 'Technical support, PIM testing for SLCI in prod5 environment.', 26, 3, 1, 276, 19),
(70602, 5309, '2021-04-15', 4, 'Development of the program.', 26, 3, 1, 292, 1),
(70603, 5305, '2021-04-15', 2, 'Checking the missing sales transaction from 2017 to 2021 because no sales transaction that reflects in the Sales Report, as per checking that transaction was failed to extract in Layer 3 so we performed 4R4 Transaction Refresh per year', 16, 2, 1, 226, 19),
(70604, 4553, '2021-04-16', 34, '1.	QMC Task Monitoring\r\na.	Daily check of tasks status\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(70605, 5357, '2021-04-16', 2, 'Reinstall the SQLPered of Ms. Kim Dula, t hen I also transferred the IAS TWL on IAS folder only then tried generating the report. After that I also patched and deployed the IAS TWL on the PC of Ms. Reena Lopez. This is now okay.', 39, 1.5, 1, 318, 19),
(70606, 5355, '2021-04-16', 20, 'Continue with the installation and configuration of FSDM on the PC of Ms. Flor Crisostomo and Anne Rae. This is now okay.', 39, 2, 1, 264, 2),
(70607, 4781, '2021-04-16', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70608, 4769, '2021-04-16', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70609, 5119, '2021-04-16', 4, 'Create PENTAHO_EMAIL_CONFIG table in 172.16.11.119, modified the Product Dim Refresh and PO Refresh create query to get the EMAIL_SERVER and EMAIL_PORT for the email notification then performed testing to the server', 16, 2, 1, 276, 19),
(70610, 5119, '2021-04-16', 4, 'Modified the Sales Refresh and Transfer Refresh create query to get the EMAIL_SERVER and EMAIL_PORT for the email notification then performed testing to the server', 16, 2, 1, 276, 19),
(70611, 4782, '2021-04-16', 34, '	Update JSON File monitoring.', 39, 0.5, 1, 276, 19),
(70612, 5305, '2021-04-16', 2, 'Checking of Sales Refresh and modified the query, add the condition A.CSCEN = C.CSCEN AND A.CSSEQ = C.CSSEQ AND A.CSROLL = C.CSROLL then performed Sales Refresh from year 2017 to 2021 and we check the data in Layer 3 if same with the data in JDA 4R4', 16, 2, 1, 226, 19),
(70613, 5367, '2021-04-16', 2, 'Processed item creation for Women Secret requested by Sir Mark Monillas.', 39, 1, 1, 281, 19),
(70614, 5353, '2021-04-16', 2, 'Attended to PO TWL meeting ,', 39, 1, 1, 276, 19),
(70615, 271, '2021-04-16', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(70616, 633, '2021-04-16', 4, 'Technical support, PIM testing for SLCI in jdaprod5 environment.', 26, 3, 1, 276, 19),
(70617, 5309, '2021-04-16', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(70618, 5311, '2021-04-16', 4, 'Deployment of the program to RMSI Production Environment ', 46, 3.5, 1, 276, 19),
(70619, 5311, '2021-04-16', 4, 'Unit testing of the program', 46, 2.5, 1, 276, 19),
(70620, 5311, '2021-04-16', 7, 'Preparation of Delivery Document', 46, 2, 1, 276, 19),
(70621, 5368, '2021-04-16', 2, 'Maintain and backup database for NAV, ERIC and Insys and transferred it to Samba Server.', 39, 1, 1, 276, 19),
(70622, 5369, '2021-04-16', 2, 'Run FSCAN for biometric log refresh of ISCI.', 39, 0.5, 1, 294, 6),
(70623, 5158, '2021-04-16', 4, 'Modified the Polling JDA replace the condition REPLACE() and change to REGEXP_REPLACE(), then generate polling per brand and upload to POS', 16, 2, 1, 276, 19),
(70624, 5335, '2021-04-16', 5, 'Reviewed and explored the source code, user interface, and BRD of eLeave and TAF application.', 57, 3, 1, 276, 19),
(70625, 5335, '2021-04-16', 5, 'Created Technical Specification Document for eLeave and TAF application and Data Flow Diagram.', 57, 2, 1, 276, 19),
(70626, 5335, '2021-04-16', 9, 'BRD presentation with Project team, HR department, Sir Chris and Sir Junelito,', 57, 1.5, 1, 276, 19),
(70627, 3227, '2021-04-16', 2, 'Added Plantoys brand on 7 days Return Rule on preprod and prod.Remark as done the ticket. Retrieve my account on preprod and prod.', 57, 1.5, 1, 276, 19),
(70628, 4832, '2021-04-16', 4, 'Coordinate the checking of new store locations for delta migration setup. Checking and confirmation of store connectivity. Updating of store reference tables used in POS Reader program', 35, 2.5, 1, 276, 19),
(70630, 3583, '2021-04-16', 32, 'Had a short discussion with Sir Chris about the clarification on the QS Utilization request. Also called Jomar for assistance to generate the past 12 months utilization of Qlik Sense.', 35, 0.5, 1, 276, 19),
(70631, 5371, '2021-04-16', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70632, 5321, '2021-04-16', 2, 'Generate Arrival summary report by SKU for the month of March 2021 - Kimberley Ann Dula', 8, 1, 1, 318, 19),
(70633, 5362, '2021-04-16', 9, 'Attended the meeting on the planning for the Lacoste Location transfer in which a new location code will be assigned to the Lacoste COD	', 35, 1, 1, 276, 19),
(70634, 5323, '2021-04-16', 9, 'Meeting and discussion with ICG, TWL Merch, and IT team regarding the concern of TWL merch. Sir Rey already advise them on what to do regarding their issue and this is now ok as per confirmation fo Kimberley Ann Dula', 8, 1, 1, 318, 19),
(70635, 5372, '2021-04-16', 2, ' Generate CK Jeans, Performance, and Underwear as of March 31, 2020, and March 31, 2019, by sub dept consolidated report - Jailyn Gomez', 8, 1.5, 1, 150, 19),
(70636, 5305, '2021-04-16', 33, 'Monitor checking of the Hamleys missing sales transactions', 35, 0.5, 1, 276, 19),
(70637, 3583, '2021-04-16', 32, 'Prepare the Google sheet of Qs Utilization data for the last 12 months.', 35, 1, 1, 276, 19),
(70638, 5299, '2021-04-16', 9, 'Meeting and discussion with Karina, Ms. Arlene, and Ms. Liana to answer her questions about the Transaction report', 8, 1, 1, 141, 19),
(70639, 3580, '2021-04-16', 32, 'Monitor application support team daily activity', 8, 0.5, 1, 276, 19),
(70640, 3580, '2021-04-16', 32, 'Prepare ITSD wfh schedule for next week', 8, 0.5, 1, 276, 19),
(70641, 5364, '2021-04-16', 2, 'Validate Hamleys Pentaho Fused sales versus JDA r4r4. As per checking sales for the year 2017-2021 is now tally. Advise the users to generate the report again waiting for their feedback.', 8, 2, 1, 226, 19),
(70642, 3583, '2021-04-16', 9, 'Prepare the WFH Schedule for April 19 - April 23, 2021', 35, 0.5, 1, 276, 19),
(70643, 3583, '2021-04-16', 32, 'Review and closing of the completed Tickets in PAT.', 35, 0.5, 1, 276, 19),
(70644, 5374, '2021-04-16', 2, 'Assist Sir Roland of Sysops in checking the sales for March 28 because he already run the refresh but it\'s not reflecting the sales in the report. As per checking there were no sales in Pentaho, run the sales refresh for March 28 and generated the report, this is now ok. Maybe there was just a problem with his internet connection.', 8, 0.5, 1, 304, 36),
(70645, 4164, '2021-04-16', 12, 'Perform initial review and comparison of the generated Masterfile Pentaho and generated from the RGOC Online. The Masterfile is intended for Payless Market ', 35, 1, 1, 264, 2),
(70646, 5157, '2021-04-16', 9, 'Hangout call and discussion with Mark to check on the status of the brands that are planned to be migrated this year.', 35, 0.5, 1, 276, 19),
(70647, 5158, '2021-04-16', 9, 'Discussion with Mark on the development of Masterfile polling that are generated directly from JDA. This would ensure that all SKUs are captured in the Poll51 and Poll56 files. The current setup still depends on the Masterfile extraction from JDA Fused which takes a long time to complete. Currently, the polling job gets executed prior to the completion of Masterfile refresh which sometimes causes issues like incomplete SKUs in the generated pollfiles.', 35, 1, 1, 276, 19),
(70648, 5310, '2021-04-16', 4, 'Continued the development of the Commission Rate Maintenance program', 50, 5.25, 1, 276, 19),
(70649, 5310, '2021-04-16', 4, 'Unit tested the Commission Rate Maintenance program', 50, 1.25, 1, 276, 19),
(70650, 5310, '2021-04-16', 4, 'Deploymed the program to SSI Fused Production', 50, 0.75, 1, 276, 19),
(70651, 5310, '2021-04-16', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(70652, 3607, '2021-04-16', 35, 'Planned Leave', 52, 8, 0, 296, 34),
(70653, 5335, '2021-04-16', 9, 'Meeting: Electronic Leave and TAF BRD Presentation', 5, 1.5, 1, 276, 19),
(70654, 3176, '2021-04-16', 4, 'Regenerate  the JSON files from the beginning as requested', 5, 2, 1, 292, 1),
(70655, 5283, '2021-04-16', 5, 'Create a delivery document for the Omnirio Data Delivery', 5, 2, 1, 276, 19),
(70656, 4991, '2021-04-16', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 3, 1, 4, 14),
(70657, 3579, '2021-04-16', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70658, 5213, '2021-04-16', 9, 'Discussion with Sir Jess regarding the Delta Migration of another brands', 5, 0.5, 1, 322, 19),
(70659, 3620, '2021-04-09', 38, 'Holiday - Araw ng Kagitingan', 5, 8, 0, 302, 34),
(70660, 5335, '2021-04-15', 9, 'Eleave and TAF Follow-up Meeting', 5, 1.5, 1, 276, 19),
(70661, 5283, '2021-04-13', 5, 'Created tables content for Job Order Delivery Document.', 57, 2, 1, 276, 19),
(70662, 5283, '2021-04-15', 5, 'Create a delivery document for the Online Timekeeping', 5, 2, 1, 276, 19),
(70663, 5283, '2021-04-15', 4, 'Create a delivery document for the Omnirio Data Delivery', 5, 1, 1, 276, 19),
(70664, 4991, '2021-04-15', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 3, 1, 4, 14),
(70665, 3579, '2021-04-15', 5, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70666, 5335, '2021-04-15', 5, 'Reviewed the BRD for E-Filing of Leave and TAF', 5, 0.5, 1, 276, 19),
(70667, 5335, '2021-04-15', 5, 'Created the document for the List of Functionalities of the E-Filing of Leave and TAF', 5, 1, 1, 276, 19),
(70668, 3176, '2021-04-14', 9, 'Meeting: SLCI JSON Alignment', 5, 1, 1, 292, 1),
(70669, 5283, '2021-04-14', 5, 'Create a delivery document for the Store Registry', 5, 2, 1, 276, 19),
(70670, 4991, '2021-04-14', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 2, 1, 4, 14),
(70671, 3579, '2021-04-14', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 204, 19),
(70672, 5335, '2021-04-14', 9, 'Meeting: E Leave/ETAF Development Schedule', 5, 1, 1, 276, 19),
(70673, 5335, '2021-04-14', 9, 'Discussion with Sir Chris and Patrick regarding the Eleave project', 5, 0.5, 1, 276, 19),
(70674, 5335, '2021-04-14', 5, 'Created the Delivery Document for Electronic Leave and TAF', 5, 2.5, 1, 276, 19),
(70675, 5335, '2021-04-14', 5, 'Reviewed the Assessment document for the  Electronic Leave and TAF', 5, 0.5, 1, 276, 19),
(70676, 3579, '2021-04-13', 9, 'Meeting: ITSD Leads Report', 5, 1, 1, 276, 19),
(70677, 5283, '2021-04-13', 5, 'Create a delivery document for the Online Timekeeping app', 5, 3, 1, 276, 19),
(70678, 5283, '2021-04-13', 5, 'Create a delivery document for the Store Registry', 5, 1, 1, 276, 19),
(70679, 4991, '2021-04-13', 4, 'Modification of the application regarding the changes of the source database from Rpi to POS Reader', 5, 1, 1, 4, 14),
(70680, 3579, '2021-04-13', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70681, 3176, '2021-04-13', 9, 'Discussion with Hilbert regarding the SLCI New Feed System', 5, 0.5, 1, 276, 19),
(70682, 5283, '2021-04-13', 5, 'Accomplished the TSN', 5, 3, 1, 276, 19),
(70683, 4553, '2021-04-19', 34, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70684, 5158, '2021-04-19', 4, 'Process Fused JDA Polling for the brand Lacoste,  Kenneth Cole, Beauty Bar and Lush then test to the test POS then adjust the ETL once the data insert from the POS was error', 16, 2, 1, 276, 19),
(70685, 5158, '2021-04-19', 4, 'Process Fused JDA Polling for the brand Dashing Diva, Aerosoles, Superga, and Steve Madden then test to the test POS then adjust the ETL once the data insert from the POS was error', 16, 2, 1, 276, 19),
(70686, 5158, '2021-04-19', 4, 'Process Fused JDA Polling for the brand Dune, Hamleys and Trunc then test to the test POS then adjust the ETL once the data insert from the POS was error', 16, 1, 1, 276, 19),
(70687, 5157, '2021-04-19', 4, 'Process IAS Inventory Extraction from 2016 to 2018 then check the data from Layer 2 if same to the data in MSSQL', 16, 2, 1, 146, 19),
(70688, 5378, '2021-04-19', 2, 'Processed item creation for beauty bar requested by Keith Anapi,', 39, 0.5, 1, 151, 19),
(70689, 5379, '2021-04-19', 2, 'Provided NAV ISRI Access to Arvin Alambra of Zara Gen Accounting.', 39, 0.5, 1, 266, 8),
(70690, 5380, '2021-04-19', 2, 'Assisted Ms. Abigail Chan on checking the issue she encountered while posting on NAV. As per checking the error Sales Invoice already posted. I already checked and look for the invoice mentioned on the sales journal, but the sales invoice is not existing. I tried checking on the purchase journal also and look for the table on the SQL but I\'m not sure if I was looking on the correct table. I already reported this issue to PASI and waiting for their feedback.', 39, 1.5, 1, 264, 2),
(70692, 4781, '2021-04-19', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70693, 4769, '2021-04-19', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70694, 3580, '2021-04-19', 9, 'Attended to App Support Meeting.', 39, 1, 1, 276, 19),
(70695, 5382, '2021-04-19', 2, 'Maintain and backup database for NAV, ERIC, Insys then transferred to Samba Server.', 39, 1, 1, 276, 19),
(70696, 5262, '2021-04-19', 2, 'Deploy the modified bank remittance on the test database and on the machine of the users. We already start the testing and for further checking if there are still error before deploying it on the Lie database.', 39, 2, 1, 264, 2),
(70697, 5376, '2021-04-19', 7, 'Preparation of TSD and Estimation Document', 46, 1.5, 1, 276, 19),
(70698, 5376, '2021-04-19', 4, 'Development of the program', 46, 2.5, 1, 276, 19),
(70699, 5376, '2021-04-19', 4, 'Development of display file of the program', 46, 4, 1, 276, 19),
(70700, 5375, '2021-04-19', 4, 'Prepared the TSD and Estimation Document', 50, 1.75, 1, 276, 19),
(70701, 5375, '2021-04-19', 4, 'Developed the General Transfer Search Brand Information program', 50, 6.25, 1, 276, 19),
(70702, 5157, '2021-04-19', 4, 'Process IAS Inventory Extraction from 2019 to 2020 then check the data from Layer 2 if same to the data in MSSQL', 16, 1, 1, 146, 19),
(70703, 633, '2021-04-13', 9, 'SSI Internal Team Updates', 11, 0.5, 1, 276, 19),
(70704, 5200, '2021-04-13', 3, 'UAT of Automated PO Creation and Polling programs', 11, 3.5, 1, 276, 19),
(70705, 5200, '2021-04-13', 9, 'Project Updates meeting', 11, 1, 1, 276, 19),
(70706, 5384, '2021-04-19', 9, 'Attend the meeting with the CRM Team about the UAT with Omnirio.', 35, 1, 1, 276, 19),
(70707, 5200, '2021-04-13', 9, 'Meeting with Arvin and Jimmy on Debs Process', 11, 0.5, 1, 276, 19),
(70708, 3583, '2021-04-19', 9, 'Attend the meeting with the ITSD Leads regarding the inclusion of Total Ticket type hour trends in our weekly update slides', 35, 1, 1, 276, 19),
(70709, 5385, '2021-04-13', 9, 'Meeting with Lalaine and Sir Jess on Stock Transfers ', 11, 0.5, 1, 292, 1),
(70710, 4016, '2021-04-13', 9, 'Project Update with CIO', 11, 1.5, 1, 276, 19),
(70711, 4016, '2021-04-13', 9, 'ITSD Weekly Update', 11, 1, 1, 276, 19),
(70712, 4016, '2021-04-13', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70713, 271, '2021-04-19', 4, 'Manual trigger, data checking and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(70714, 633, '2021-04-19', 4, 'Technical support, PIM testing for SLCI in prod5 GST environment.', 26, 3, 1, 276, 19),
(70715, 5377, '2021-04-19', 5, 'Preparation of TSD document.', 26, 3, 1, 276, 19),
(70716, 633, '2021-04-14', 4, 'Generation of weekly initial load of Gap and BR', 11, 1.5, 1, 276, 19),
(70717, 633, '2021-04-14', 5, 'Mapping of Pottery barn Item/Invoice File vs.PIM (cont.)', 11, 2, 1, 275, 19),
(70718, 633, '2021-04-14', 4, 'Uploading of Weekly Hansdhake ID of GAp and BR', 11, 1, 1, 292, 1),
(70719, 5200, '2021-04-14', 3, 'UAT of Automated PO Creation and Polling programs (cont) ', 11, 1, 1, 276, 19),
(70720, 5200, '2021-04-14', 9, 'Meeting on UAT Result', 11, 0.5, 1, 276, 19),
(70721, 5386, '2021-04-14', 4, 'Extracted the data and provide it to ICG ', 11, 1, 1, 276, 19),
(70722, 5387, '2021-04-14', 10, 'Checked and resolved the issue ', 11, 0.5, 1, 264, 2),
(70723, 5388, '2021-04-14', 2, 'Manually performed the Shipping in JDA', 11, 0.5, 1, 292, 1),
(70724, 4016, '2021-04-14', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(70725, 633, '2021-04-15', 9, 'SSI Internal team Updates', 11, 0.5, 1, 276, 19),
(70726, 633, '2021-04-15', 5, 'Mapping of Pottery barn Item/Invoice File vs.PIM (cont.)', 11, 2.5, 1, 275, 19),
(70727, 633, '2021-04-15', 5, 'Preparation of Inbound/Outbound File Structure of PB ', 11, 1.5, 1, 275, 19),
(70728, 5389, '2021-04-15', 12, 'Check the nature of the transaction and provide the findings to Sysops and Merch ', 11, 1, 1, 326, 19),
(70729, 4462, '2021-04-15', 3, 'User Acceptance Testing  ', 11, 2, 1, 322, 19),
(70730, 5390, '2021-04-15', 9, 'Meeting with Sir Gabs and Ms. Arlene on the requirement ', 11, 0.5, 1, 3, 19),
(70731, 5391, '2021-04-15', 2, 'Completed the hanging transfers of Pottery Barn, Aeropostale, and F&F for ICG\'s requirement -', 11, 0.5, 1, 276, 19),
(70732, 4016, '2021-04-15', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70733, 633, '2021-04-16', 5, 'Mapping of Pottery barn Item/Invoice File vs.PIM (cont.) ', 11, 1.5, 1, 276, 19),
(70734, 5309, '2021-04-16', 3, 'Unit testing of the program', 11, 0.5, 1, 292, 1),
(70735, 5310, '2021-04-16', 3, 'Unit testing of the program', 11, 0.5, 1, 322, 19),
(70736, 5311, '2021-04-16', 3, 'Unit testing of the program', 11, 0.5, 1, 322, 19),
(70737, 5390, '2021-04-16', 9, 'Meeting with Sir Gabs and Sys Ops team on the resolution and activity timelines', 11, 1, 1, 276, 19),
(70738, 5390, '2021-04-16', 5, 'Preparation of activities and timelines ', 11, 1, 1, 276, 19),
(70739, 5392, '2021-04-16', 9, 'Meeting with Arvin and Merch on the issue ', 11, 1, 1, 318, 19),
(70740, 4851, '2021-04-16', 9, 'Alignment meeting with Sir Migs and Sir Jess ', 11, 0.5, 1, 322, 19),
(70741, 4164, '2021-04-19', 4, 'check the old rgoc online XML file and the new XML output file from the new Pentaho ETL for comparing the source of the issue.', 52, 1.5, 1, 264, 2),
(70742, 5393, '2021-04-16', 10, 'Checked what\'s causing the issue and provided a solution', 11, 0.5, 1, 276, 19),
(70743, 4016, '2021-04-16', 32, 'Prepare WFH Schedule of ERP team for the Week of April 19', 11, 1, 1, 276, 19),
(70744, 4016, '2021-04-16', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(70745, 4164, '2021-04-19', 9, 'meeting with sir mark & Jimmy about the source of variance of the report in the old XML file.', 52, 1, 1, 264, 2),
(70746, 633, '2021-04-19', 3, 'SLCI Phase 2 process testing ', 11, 1, 1, 292, 1),
(70747, 633, '2021-04-19', 9, 'Discussion with FSRI Sys Ops on case pack UPC', 11, 0.5, 1, 264, 2),
(70748, 5016, '2021-04-19', 2, 'follow-up with Ms.Liby about the requested item file. ', 52, 0.5, 1, 4, 14),
(70749, 5394, '2021-04-19', 2, 'support Ms.Liby enroll UPC (enroll process of UPC). ', 52, 2.5, 1, 4, 14),
(70750, 3223, '2021-04-19', 2, 'generate the sales and inventory of Mar.22-28 & Mar.29 - Apr.4, 2021, then upload to principal B2B platform.', 52, 1, 1, 306, 19),
(70751, 3223, '2021-04-19', 2, 'generate the sales and inventory of Mar 2021 then send to the principal.', 52, 0.5, 1, 306, 19),
(70752, 4832, '2021-04-19', 4, 'add new stores to cron schedule and preparation checking for the migration date of specific stores (python script are all prepared & configured).', 52, 1, 1, 276, 19),
(70753, 4439, '2021-04-19', 7, 'Start working on the MCSR Delivery Document. ', 35, 1, 1, 276, 19),
(70754, 4439, '2021-04-19', 9, 'Coordinate the account creation for users by the EBG users in MCSR UAT.', 35, 1, 1, 276, 19),
(70755, 5377, '2021-04-19', 9, 'Provide the requirement and specs to Jeff ', 11, 0.5, 1, 276, 19),
(70756, 5375, '2021-04-19', 9, 'Provide the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(70757, 4164, '2021-04-19', 9, 'Meeting and Discussion with Eli about the issue on the Payless Masterfile report not matching with the generated masterfile data from RGOC Online.', 35, 1, 1, 264, 2),
(70758, 5376, '2021-04-19', 9, 'Provide the requirement and specs to Bel', 11, 0.5, 1, 276, 19),
(70759, 4164, '2021-04-19', 3, 'Review the selection script used by Eli in generating the Masterfile Report.', 35, 0.5, 1, 276, 19),
(70760, 5390, '2021-04-19', 5, 'Assess transaction records that should be updated for the activity ', 11, 1.5, 1, 276, 19),
(70761, 5395, '2021-04-19', 2, 'Provided assistance to Pentaho team', 11, 0.5, 1, 4, 14),
(70762, 4016, '2021-04-19', 9, 'Meeting with the leads on new Weekly Reporting layout', 11, 1, 1, 276, 19),
(70763, 5396, '2021-04-19', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70764, 4016, '2021-04-19', 32, 'Prepare ITSD Report for ERP Team ', 11, 1.5, 1, 276, 19),
(70765, 4016, '2021-04-19', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(70766, 4832, '2021-04-19', 9, 'Attend to inquiries relating to the POS Reader and Delta Migration scheduling. Checking of the new stores for POS Reader configuration.', 35, 2.5, 1, 276, 19),
(70767, 5397, '2021-04-19', 2, 'Generate Inventory Report as of today for Polo Ralph Lauren - Sharlyn Joy Arandia', 8, 1.5, 1, 140, 19),
(70768, 3583, '2021-04-19', 32, 'Update slides for the Weekly team meeting tomorrow.', 35, 1, 1, 276, 19),
(70769, 5398, '2021-04-19', 2, 'Run sales refresh for Pottery Barn from January 1, 2021, to Present - Eden Medenilla-Duquiatan', 8, 1, 1, 275, 19),
(70770, 5399, '2021-04-19', 2, 'Run inventory refresh as of yesterday for Muji in Pentaho and verify if the data is closed on what we have in JDA - Christine Ocsan', 8, 1, 1, 304, 36),
(70771, 5400, '2021-04-19', 2, 'Generate the following reports for Jimmy Choo as requested by Patricia Henson\r\na. Per location sales report by SKU from April 11, 2021, to April 17, 2021\r\nb. Per location sales report by SKU from April 12, 2020, to April 18, 2020\r\nc. Per location sales report by SKU from April 13, 2019, to April 19, 2019\r\nd. Per location sales report by SKU from April 14, 2018, to April 20, 2018\r\n', 8, 1, 1, 188, 19),
(70772, 5401, '2021-04-19', 2, 'Checked the issue raised by Sophia Tillmann regarding the sales discrepancies from April 12-17, 2021 for store code 3202. As per checking both Pentaho and JDA are tallies asked Sysops team if there are sales to loaded in JDA for Hamleys. Waiting for their feedback on this.', 8, 1, 1, 226, 19),
(70773, 3580, '2021-04-19', 9, 'Attended App Support Meeting with Nina', 8, 1, 1, 276, 19),
(70774, 3580, '2021-04-19', 9, 'Meeting and discussion with SD lead to discuss the new slide presentation', 8, 1, 1, 276, 19),
(70775, 3580, '2021-04-19', 32, 'Prepare ITSD Updates', 8, 1.5, 1, 276, 19),
(70776, 3579, '2021-04-19', 2, 'Restart apache on 172.16.11.120 server and checked the status if the apache is running.', 57, 0.5, 1, 276, 19),
(70777, 5283, '2021-04-19', 23, 'Turnover of other applications with Sir Junelito based on the ITSD-Hand-over Checklist.', 57, 2.5, 1, 276, 19),
(70778, 5281, '2021-04-19', 4, 'Resolved the issue of the All Business Unit filter on Summary page.', 57, 0.5, 1, 276, 19),
(70779, 5335, '2021-04-19', 5, 'Created Technical Specification Document for eLeave and TAF application.', 57, 1.5, 1, 276, 19),
(70780, 4751, '2021-04-19', 5, 'Updated and Discuss with Ms Mel regarding Estimation Document.', 57, 1, 1, 276, 19),
(70781, 5241, '2021-04-19', 9, 'Meeting with Sir Chris, Sir Junelito, and Sir Jimmy regarding Omnirio VIP.', 57, 0.5, 1, 276, 19),
(70782, 5241, '2021-04-19', 5, 'Explored the SSI - Lacoste - Omni-VIP Data Delivery and the source code of Omnirio VIP in and out.', 57, 1, 1, 276, 19),
(70783, 5241, '2021-04-19', 4, 'Created a new instance for Omnirio VIP Lacoste on 172.16.11.131 server for testing. Changed the table name based on Ms. Jane\'s provided table name from CRM MSSQL Database and added prefix on the filename of JSON file.', 57, 2, 1, 276, 19),
(70784, 5241, '2021-04-19', 9, 'Meeting with CRM Team, Sir Tristan, Sir Chris and Sir Jimmy regarding the solution on Omnirio Lacoste VIP.', 57, 1, 1, 276, 19),
(70785, 5283, '2021-04-19', 32, 'Hand-over to Patrick and to the rest of the team', 5, 2.5, 1, 276, 19),
(70786, 4991, '2021-04-19', 4, 'Testing and debugging of the application regarding the changes of the source database from Rpi to POS Reader', 5, 2, 1, 4, 14),
(70787, 3579, '2021-04-19', 32, 'Monitoring of the Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(70788, 5213, '2021-04-19', 9, 'Discussion with Sir Jess regarding the Orderhive data delivery', 5, 0.5, 1, 322, 19),
(70789, 5213, '2021-04-19', 4, 'Modification of the Orderhive data delivery. Change the filename for the generated files and add a timestamp', 5, 2, 1, 322, 19),
(70790, 5241, '2021-04-19', 9, 'Discussion with Sir Chris regarding the Omni VIP', 5, 0.5, 1, 276, 19),
(70791, 5241, '2021-04-19', 9, 'Discussion with Patrick regarding the Omni VIP and run-through the code', 5, 1.5, 1, 276, 19),
(70792, 3620, '2021-04-16', 36, '- due to dysmenorrhea', 10, 8, 0, 297, 34),
(70793, 3620, '2021-04-19', 37, '- Force Leave (No Internet Connection)', 10, 8, 0, 298, 34),
(70794, 4553, '2021-04-20', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Manually refresh the sales data to match on their current internal sales.\r\nb.	Trunc MCSR\r\ni.	Call with Sir Jimmy for the preparation for the user training.\r\nii.	Allocated a license to ebg.user account and added it already on the e-commerce stream.\r\niii.	Ongoing with the system walkthrough for delivery document.\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70795, 5157, '2021-04-20', 4, 'Performed 4R4 Transaction Refresh for 2020 then check the Sales data for Layer 1 and Layer 2 if tally to the data in JDA and performed 4R4 Transaction Refresh for those dates that have variance', 16, 2, 1, 146, 19),
(70796, 5157, '2021-04-20', 4, 'Check the PO and Transaction data for Layer 1 and Layer 2 if tally to the data in JDA and performed 4R4 Transaction Refresh for those dates that have variance', 16, 2, 1, 146, 19),
(70797, 5157, '2021-04-20', 4, 'Check the INVBALSQLIAS data from Layer 2 then compare to the data in MSSQL data', 16, 1, 1, 146, 19),
(70798, 5402, '2021-04-20', 4, 'Process 4R4 Masterfile Refresh then check the data from Layer 1 and Layer 2 if same to the data in JDA', 16, 1, 1, 169, 19),
(70799, 5376, '2021-04-20', 4, 'Development of the program(cont)', 46, 4, 1, 276, 19),
(70800, 5376, '2021-04-20', 4, 'Create a staging table for the program', 46, 2.5, 1, 276, 19),
(70801, 5376, '2021-04-20', 4, 'Test and debug the program', 46, 1.5, 1, 276, 19),
(70802, 5402, '2021-04-20', 4, 'Performed 4R4 Transaction Refresh for 2011 to 2013 then check the all the tables from Layer 1 and Layer 2 are same to the data from JDA', 16, 2, 1, 169, 19),
(70803, 5403, '2021-04-19', 2, 'Processed item creation for Laura Mercier requested by Ghia Vicente.', 39, 1, 1, 276, 19),
(70804, 5262, '2021-04-20', 2, 'Continue with the testing of bank remittance of FSRI payroll. For live deployment.', 39, 2, 1, 264, 2),
(70805, 5404, '2021-04-20', 2, 'Assisted Ms. Katherine Fulgencio in checking the issue she encountered while generating Inventory reports on Pentaho Fused. There is a \"null\" value on the season of Inventory. I tried generating the said report to check. Then report to Mark to fix the issue. After that I tried generating again and advise the user. This is now okay.', 39, 1, 1, 3, 19),
(70806, 5405, '2021-04-20', 2, 'Provided access to Per location Sales report and Trunc Sales per counter per day to Ms. Sherlyn Cabrejas on Pentaho.', 39, 0.5, 1, 292, 1),
(70807, 5406, '2021-04-20', 2, 'Run FSCAN for biometric logs refresh of ISCI requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(70808, 5380, '2021-04-20', 2, 'Continue checking the issue of Sales Journal problem of Ms. Abi Chan on NAV. Follow up PASI but no response yet. I am also still checking the tables on SQL.', 39, 1, 1, 264, 2),
(70809, 5407, '2021-04-20', 2, 'Processed Item creation for Joe Fresh requested by Keith Anapi.', 39, 1, 1, 277, 19),
(70810, 4769, '2021-04-20', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70811, 5375, '2021-04-20', 4, 'Continued the development of the General Transfer Search Brand Information program', 50, 6.25, 1, 276, 19),
(70812, 4781, '2021-04-20', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70813, 5375, '2021-04-20', 4, 'Analyzed the flow of the General Transfer Search Brand Information program', 50, 1.75, 1, 276, 19),
(70814, 5241, '2021-04-20', 2, 'Prepared and performed test run on the solutions for the testing of Omnirio Lacoste VIP. Created test folder for the dumping of the test JSON files. Created prefix for the test JSON files name and create a cronjob.', 57, 3.5, 1, 276, 19),
(70815, 3579, '2021-04-20', 9, 'PIM - SSI Internal Team updates meeting.', 57, 0.5, 1, 276, 19),
(70816, 5408, '2021-04-20', 2, 'Maintain and backup database for NAV, ERIC and Insys.', 39, 1, 1, 276, 19),
(70817, 5241, '2021-04-20', 9, 'Meeting with Sir Chris regarding the testing preparation for Omnirio Lacoste VIP and Assessment Document.', 57, 1, 1, 276, 19),
(70818, 4751, '2021-04-20', 9, 'Meeting with Ms. Mel regarding Orderhive Interface.', 57, 0.5, 1, 276, 19),
(70819, 5241, '2021-04-20', 9, 'Meeting with Sir Junelito regarding Omnirio Lacoste VIP.', 57, 0.5, 1, 276, 19),
(70820, 1812, '2021-04-20', 23, 'Turnover with Sir Junelito regarding StrawberryNet and Quantium.', 57, 1, 1, 276, 19),
(70821, 5335, '2021-04-20', 9, 'Meeting with Project Team and Sir Junelito regarding BRD of eLeave and TAF.', 57, 1, 1, 276, 19),
(70822, 5410, '2021-04-20', 4, 'support Arvin to check the report source of the issue, repair inventory_facts table source of error and run sales refresh month of Feb 2021. ', 52, 2, 1, 266, 8),
(70823, 5410, '2021-04-20', 4, 'check the cron not running the sales refresh Pentaho job 11.145 databases, create new cron, and trigger to schedule (monitor tomorrow).', 52, 0.5, 1, 266, 8),
(70824, 5409, '2021-04-20', 4, 'support Ms.Arlene check and fix the app not updating the brand tagging of location.', 52, 1, 1, 276, 19),
(70825, 4832, '2021-04-20', 2, 'monitor pos reader data added new stores on cron schedule.', 52, 1, 1, 276, 19),
(70826, 3223, '2021-04-20', 2, 'generate the sales and inventory of Apr.5-11, 2021, then upload to principal B2B platform.', 52, 1.5, 1, 306, 19),
(70827, 5394, '2021-04-20', 2, 'give feedback to Ms.Liby pending UPC is successfully enrolled.', 52, 0.5, 1, 4, 14),
(70828, 5016, '2021-04-20', 2, 'gentle follow-up with Ms.Liby about the requested item file.', 52, 0.5, 1, 4, 14),
(70829, 4164, '2021-04-20', 4, 'update the script with a new join table and regenerate file output.', 52, 1, 1, 264, 2),
(70830, 5284, '2021-04-20', 7, '- continue to modify the delivery document version 02.01.08 for adding and completing the details of the added module in the application\r\n- create a diagram that explains the flow of the Import Pallet ID module', 10, 1.5, 1, 292, 1),
(70831, 5366, '2021-04-20', 5, '- continue to check and familiarize with the web application to create a delivery document and architecture ', 10, 1.5, 1, 276, 19),
(70832, 5411, '2021-04-20', 9, '-  discuss with Sir Anton the updated application on their side for fixing the errors encountered in updating the Masterfile and the request in the top summary report, to view the data per department to determine what department has invalid data', 10, 0.5, 1, 276, 19),
(70833, 5411, '2021-04-20', 4, '-  modify the top summary report  to view the data per department to determine what department has invalid data\r\n- test the application for checking if the modification takes effect and check if the output is correct\r\n- as per checking, the modification takes effect and the data is correct\r\n- test all the report to check if there is no report that will cause an error when there are changes, as per checking all the reports generates successfully', 10, 2.5, 1, 276, 19),
(70834, 5412, '2021-04-20', 9, '- discuss and fix with Sir Law the problem in connecting in the shared folder to get all the data needed to check the concern in the application and asked for more details regarding the concern', 10, 0.75, 1, 1, 6),
(70835, 5412, '2021-04-20', 4, '- check the application for the cause of the concern from the user, the number transaction is missing when the sales are zero\r\n- check the data if there is a problem in the data that will cause the concern in the application', 10, 1.25, 1, 1, 6),
(70836, 3583, '2021-04-20', 9, 'Attend the ITSD Weekly meeting of Leads', 35, 1, 1, 276, 19),
(70837, 4439, '2021-04-20', 9, 'Meeting with Jomar in preparation for the MCSR Report User Training tomorrow. Review the MCSR Report template.', 35, 0.5, 1, 276, 19),
(70838, 4439, '2021-04-20', 7, 'Add details to the Delivery Document of MCSR Report', 35, 0.5, 1, 276, 19),
(70839, 4439, '2021-04-20', 9, 'Made clarifications via email on one of the Order ID included in the Magento CSV, in which a discount was reflected in the Order mentioned but the data on POS doesn\'t have the discount.', 35, 0.5, 1, 276, 19),
(70840, 3937, '2021-04-20', 9, 'Attended the meeting on PIM.', 35, 0.5, 1, 276, 19),
(70841, 5362, '2021-04-20', 9, 'Attended the meeting with Sir Gabs about the activities for the changing of location code of Lacoste - City of Dreams.', 35, 1, 1, 276, 19),
(70842, 4977, '2021-04-20', 9, 'Attended the meeting about the updates of Debenhams consignment to 158 DB.', 35, 0.5, 1, 276, 19),
(70843, 4832, '2021-04-20', 13, 'Review of the brands that will be using the delta updates. Checking of the configuration in the 11.154 server. Coordination and communication with Sir Jess on the location codes that need confirmation. Checking of the ingested data from stores based on the configured list of locations', 35, 2.5, 1, 276, 19),
(70844, 5158, '2021-04-20', 9, 'Hangout call and Mark and MS. Arlene. Hangout call with Mark to discuss on the progress of the modification of the polling ETL. Call to Ms. Arlene to request assistance in validating the new masterfile polling generated directly from JDA Fused. ', 35, 1, 1, 276, 19),
(70845, 5413, '2021-04-20', 9, 'Coordinate the checking of the concern from Ms. Thea Leong of Kate Spade about the variance in the internal figures vs the figures in Qlik Sense. Coordinate with Arvin and Jomar in checking the variance.', 35, 0.5, 1, 276, 19),
(70846, 5414, '2021-04-20', 2, 'Performed initial checking of the concern raised by ICG - Laudimer on the Transfer log report. To be checked by Mark again tomorrow.', 35, 0.5, 1, 276, 19),
(70847, 5415, '2021-04-20', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70848, 5416, '2021-04-20', 2, 'Run Transfer, PO, Sales, and Inventory refresh for February 2021 for all Zara Brands and fixed the error in the sales report for Bershka with the help of Eli as requested by Angelo Ignacio', 8, 3, 1, 294, 6),
(70849, 5417, '2021-04-20', 2, 'Reactivate IAS account of Michelle Ruth Vito (mmvito)', 8, 0.5, 1, 276, 19),
(70850, 5418, '2021-04-20', 2, 'Check the sales discrepancy reported by Ms. Thea Leong for April 11-17 but as per checking QS and JDA are both tallies. Asked Beth Disctrajo of the Sysops team if there are sales to be loaded, Jomar is going to trigger the refresh once Beth uploads the sales.', 8, 1.5, 1, 156, 19),
(70851, 5419, '2021-04-20', 2, 'Generate Sell-Thru Report by SKU as of today - Margarita Marie Campos', 8, 1, 1, 153, 19),
(70852, 5273, '2021-04-20', 2, 'Attend Debenhams at 158 DB Abreeza Project Meeting', 8, 1, 1, 5, 15),
(70853, 5420, '2021-04-20', 2, 'Checked the issue reported by the Lacoste team regarding the Sales Report by Class which the season is null. Nina already reported this to Mark and this is now ok.', 8, 1, 1, 3, 19),
(70854, 271, '2021-04-20', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(70855, 633, '2021-04-20', 4, 'Technical support, PIM testing for SLCI in GST environment prod5.', 26, 3, 1, 276, 19),
(70856, 5377, '2021-04-20', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(70857, 5402, '2021-04-21', 4, 'Performed 4R4 Transaction Refresh for 2014 to 2016 then check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 2, 1, 169, 19),
(70858, 5402, '2021-04-21', 4, 'Performed 4R4 Transaction Refresh for 2014 to 2016 then check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 2, 1, 169, 19),
(70859, 4977, '2021-04-21', 4, 'Checking the cause of no data insert on the staging table of JDA after the generating of Item and PO Creation, as per checking the shell script that call in KTR was incorrect. Correct the shell script in KTR then test', 16, 1, 1, 5, 15),
(70860, 4553, '2021-04-21', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR\r\ni.	User Training\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70861, 5262, '2021-04-21', 2, 'Deployed on the LIVE database and patch on the pc of the user the modified bank remittance on eric. This is now okay.', 39, 2, 1, 264, 2),
(70862, 5380, '2021-04-21', 2, 'Tried transacting the Sales Invoice on NAV then checked if this has been posted. We test it first on the test company then tried on the LIVE. this is now okay as confirmed bay Ms. Abi Chan', 39, 1, 1, 264, 2),
(70863, 5376, '2021-04-21', 4, 'Development of the program(cont)', 46, 3, 1, 276, 19),
(70864, 5376, '2021-04-21', 4, 'Create a subroutine for validation ', 46, 4, 1, 276, 19),
(70865, 5376, '2021-04-21', 4, 'Test and debug the program', 46, 1, 1, 276, 19),
(70866, 5173, '2021-04-21', 4, '- continue to check and fix the error encountering to continue the familiarization of the web application', 10, 1.5, 1, 276, 19),
(70867, 5173, '2021-04-21', 9, '- discuss and sought assistance with Patrick regarding the error encountering in the web application', 10, 0.25, 1, 276, 19),
(70868, 5414, '2021-04-21', 2, 'Checking of transfer number 3298,4425 and some of transfer that is reflecting null in user shipped and user received, I performed Transaction refresh for September 2020 to get new data in JDA', 16, 1, 1, 3, 19),
(70869, 5402, '2021-04-21', 4, 'Performed 4R4 Transaction Refresh for 2019 to 2020 then check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 2, 1, 169, 19),
(70870, 5366, '2021-04-21', 5, '- continue to check the web application for familiarization\r\n- get the source code of the web application for better checking, debugging, and familiarization with the web app for the creation of the delivery document', 10, 1, 1, 276, 19),
(70871, 5412, '2021-04-21', 9, '- discuss and checked with Sir Ian for more clarification on the concern in the application when generating textfile for the store without sales', 10, 0.5, 1, 1, 6),
(70872, 5421, '2021-04-21', 2, 'Generated IAS TWL Inventory Report as of March 31, 2021 and Arrival Summary Report from March 1-31, 2021 requested by Kim Dula.', 39, 1.5, 1, 318, 19),
(70875, 4781, '2021-04-21', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70876, 4769, '2021-04-21', 34, 'Updated Lexer monitoring sheet.', 39, 0.75, 1, 276, 19),
(70877, 5412, '2021-04-21', 4, '- check the application to find the cause of the concern from the user regarding the generated text file\r\n- An error is encountered when debugged the application, fix the encountered error to continue fixing the concern from the user \r\n- The error has been fixed, continue to debug the application to find the cause of the error\r\n- as per checking, the cause of the concern is that the transaction number if the value is null it will view a blank field\r\n- modify the application to add a condition, if the transaction number is null it will display zero in the text file\r\n- test the modified application for a date with and without sales for checking if the changes take effect and if the generation of data is not affected\r\n- as per checking, all of the data is OK\r\n- send the exe to sir Ian for checking on his side', 10, 3.25, 1, 1, 6),
(70878, 5424, '2021-04-21', 2, 'Assisted Ms. Kristine De Villa in accessing NAV 2009. She has been disconnected to the server. Tried restarting the services first but the same issue persists. Asked John to restart the SQL and the App Server as well. Then tried restarting the services of RMSI NAV. This is now okay.', 39, 1, 1, 5, 15),
(70879, 5411, '2021-04-21', 9, '- discuss with Sir Anton the modified report updating on his side for testing and the feedback, he will give feedback tomorrow', 10, 0.25, 1, 276, 19),
(70880, 3579, '2021-04-21', 20, '- fix my laptop as it is having a problem sometimes, it is hanging can\'t use it unless restarted', 10, 1.25, 1, 276, 19),
(70881, 5425, '2021-04-21', 2, 'Maintain and backup database for NAV,ERIC and Insys. We encountered a problem on NAV2009 wherein the backup didn\'t run overnight. Tried checking the maintenance plan but the SQL keeps on hanging. As per checking by John, the CPU usage is reaching the 100% maybe the reason of  the SQL hanging. I also advised Arvin what happened. We restarted the SQL Server then Arvin retriggered the maintenance plan. This is still for monitoring if the backup will run successfully tomorrow and John will schedule the maintenance of the server.', 39, 1.5, 1, 276, 19),
(70882, 5375, '2021-04-21', 4, 'Continued the development of the General Transfer Search Brand Information program', 50, 5.75, 1, 276, 19),
(70883, 5375, '2021-04-21', 4, 'Continued on analyzing the flow of the General Transfer Search Brand Information program', 50, 1.25, 1, 276, 19),
(70884, 5375, '2021-04-21', 4, 'Partially tested the General Transfer Search Brand Information program', 50, 1, 1, 276, 19),
(70885, 4832, '2021-04-21', 4, 'monitor pos reader data as of Today remaining stores on cron schedule (Delta migration schedule), connect to stores for validation of data Vs 11.119 pos reader data.', 52, 2, 1, 276, 19),
(70886, 4832, '2021-04-21', 4, 'fix the Alexander Mcqueen stores the wrong file generated.', 52, 0.5, 1, 276, 19),
(70887, 4439, '2021-04-21', 9, 'Attended the User Training to the EBG BC Users in using the MCSR Report in Qlik Sense', 35, 1, 1, 276, 19),
(70888, 5410, '2021-04-21', 4, 'monitor the batch sales refresh if running successfully (manual trigger, fix cron schedule not successfully trigger) monitor tomorrow.', 52, 1.5, 1, 266, 8),
(70889, 5266, '2021-04-21', 7, 'separate the user manual from delivery documents.', 52, 0.5, 1, 206, 19),
(70890, 5119, '2021-04-21', 4, 'IS Group Refresh email notification (change email server).', 52, 1.5, 1, 276, 19),
(70891, 5426, '2021-04-21', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70892, 5119, '2021-04-21', 2, 'coordinate to john SMTP relay server configuration error not working issue on 172.16.11.145. ', 52, 1, 1, 276, 19),
(70893, 5119, '2021-04-21', 4, 'Grupo cortefiel EDI sales & inventory report (update stmp email server) 1.175 server not working. ', 52, 1, 1, 306, 19),
(70894, 3583, '2021-04-21', 9, 'Discussion with Sir Chris about the QS Renewal', 35, 0.5, 1, 276, 19),
(70895, 5427, '2021-04-21', 2, 'Run sales refresh for Cartier for the month of February 2021 - Eden Medenilla-Duquiatan\r\n', 8, 1, 1, 176, 19),
(70896, 5428, '2021-04-21', 2, 'Run Item and PO creation for the mts emailed by Aileen Diuyan. I just encounter a technical error in which the processed mts are not reflecting in the temp table. I reported this to Mark for his checking and this is now ok. I already asked the JDA to process the transfers.', 8, 2.5, 1, 5, 15),
(70897, 5429, '2021-04-21', 2, 'Update the location of the principal reports in Pentaho (124) as requested by Sally Leria\r\n', 8, 1, 1, 264, 2),
(70898, 5430, '2021-04-21', 2, 'Check the letdown details for April 26 in EWMS but was not able to pinpoint the problem is as per Sally Leria there was an emergency maintenance yesterday. I will check on this tomorrow.', 8, 1.5, 1, 264, 2),
(70899, 5431, '2021-04-21', 17, 'Run the database backup for NAV 2009 as Nina reported there was no backup created for this day and she tried to run the backup but still no backup was created. Checked the server and perform the backup. Advice Nina that there was a backup created for NAV 2009 and to monitor it tomorrow.', 8, 1.5, 1, 276, 19),
(70900, 5432, '2021-04-21', 2, 'Resolved the discrepancy for TL # 259345 - Mike Angelo Dumantala', 8, 0.5, 1, 264, 2),
(70901, 1812, '2021-04-21', 9, 'Meeting with Sir Chris regarding StrawberryNet and Quantium.', 57, 0.5, 1, 276, 19),
(70902, 1812, '2021-04-21', 9, 'Meeting with Project team, Sir Miguel, Sir Chris, and Sir Nino regarding StrawberryNet.', 57, 0.5, 1, 276, 19),
(70903, 5283, '2021-04-21', 2, 'Reviewed the Sales Incentive application and provide assistance to Ms. Erma and Resmie on how to upload the file on the application in CSV format.', 57, 2, 1, 276, 19),
(70904, 1812, '2021-04-21', 5, 'Reviewed the BRD of StrawberryNet and the Data Flow Diagram.', 57, 2, 1, 276, 19),
(70905, 5241, '2021-04-21', 5, 'Reviewed the source code and the Data Flow Diagram of Omnirio RMSI POS solution.', 57, 2, 1, 4, 14),
(70906, 5241, '2021-04-21', 2, 'Created two folders as a request by Omnirio and give them feedback on the email thread. Give Omnirio permission on the path on the SFTP server.', 57, 1, 1, 276, 19),
(70907, 4832, '2021-04-21', 13, 'Checking and monitoring of the store for Delta Migration tomorrow and on Friday. Checked store connectivity and ', 35, 2, 1, 276, 19),
(70908, 5213, '2021-04-21', 5, 'Reviewed the solution of Orderhive Out(Delta migration). Discussed with Sir Jess regarding migration tomorrow.', 57, 2, 1, 276, 19),
(70909, 4832, '2021-04-21', 7, 'Updating of the internal monitoring sheets in relation to the delta migration of trunc locations', 35, 1, 1, 276, 19),
(70910, 4337, '2021-04-21', 9, 'Attended the JDA Fused Kurt Geiger Kickoff meeting', 35, 1, 1, 227, 19),
(70911, 5433, '2021-04-21', 23, 'Research on the POS Reader improvements, checking on the design on how the pos reader program to store can be run in parallel.', 35, 1, 1, 276, 19),
(70912, 5158, '2021-04-21', 9, 'Coordinate the checking of Masterfile polling that is generated directly from JDA Fused. Hangout discussion with Ms. Arlene.', 35, 1, 1, 276, 19),
(70913, 5414, '2021-04-21', 2, 'Coordinate the checking of the concern from Laudimer of ICG with regards to missing logs of Lacoste transfers in Pentaho', 35, 0.5, 1, 3, 19),
(70914, 5434, '2021-04-21', 2, 'Attended to the request of Ms. Arlene to conduct Product Dim refresh of Beauty Bar as there were some sub-brands that were missing their descriptions. Advised Mark to trigger the Product dim refresh', 35, 0.5, 1, 276, 19),
(70915, 4977, '2021-04-21', 9, 'Monitor the uploading and creation of Items and PO numbers of Debenhams, as part of the initial creation of Item Masters and PO numbers in JDA 4R4 of Debenhams brand.', 35, 0.5, 1, 276, 19),
(70916, 633, '2021-04-21', 4, 'Technical support, PIM testing for SLCI in GST environment prod5.', 26, 3, 1, 276, 19),
(70917, 5377, '2021-04-21', 4, 'Development of the program.', 26, 5, 1, 276, 19),
(70920, 5436, '2021-04-22', 7, 'Ticket creation for Fherleen, MJ, and Swayze. This will be the ticket they will be login all their activities. Below is the entity map based on the brand you are working on, Please ensure that you select the correct entity.\r\n\r\nEntity Map below for your guidance:\r\n\r\nSLCI (GAP, Banana Republic)\r\nFSRI (Payless)\r\nRMSI (M&S)\r\nSSI (Lush, Bbar, Dune, Superga)', 13, 0, 1, 276, 19),
(70921, 5402, '2021-04-22', 4, 'Process IAS Inventory Snap from 2016 to 2017 then check the data if the same from the data in MSSQL', 16, 2, 1, 169, 19),
(70922, 5402, '2021-04-22', 4, 'Process IAS Inventory Snap from 2018 to 2019 then check the data if the same from the data in MSSQL', 16, 2, 1, 169, 19),
(70923, 5119, '2021-04-22', 4, 'Modified the Layer 3 Refresh and change the email configuration and from mailscanner.rgoc.com.ph to smtp-relay.gmail.com then test', 16, 1, 1, 276, 19),
(70924, 5402, '2021-04-22', 4, 'Process IAS Inventory Snap from 2020 then check the data if the same from the data in MSSQL', 16, 1, 1, 169, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(70925, 4553, '2021-04-22', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Updated the Qlik Web Connected version\r\ni.	From March_2020 to December_2020\r\nii.	Updated also the .NET Framework version from 4.7 to 4.8\r\nb.	Encountered an error on reloading PRCPLN3.qvd file (Unsupported or bad format in QVD file)\r\ni.	Renamed the QVD file to fix the problem\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(70926, 633, '2021-04-22', 4, 'Technical support, PIM testing for SLCI in GST environment prod5.', 26, 4, 1, 276, 19),
(70927, 5377, '2021-04-22', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(70928, 5276, '2021-04-22', 2, 'Remotely assisted Jupiter in checking the Org Structure of ISAI. We restore a test database. Then tried cleaning and fixing the org structure of ISAI for the employees of cebu since the MWE is different from the MWE of the rest of the country. When tried generating the 1601C the compensation is still not tallied but since the MArch and April payroll were already processed we will just continue this by May to before processing the payroll.', 39, 2.5, 1, 282, 5),
(70930, 5438, '2021-04-22', 2, 'Ms. Maylin De Quiroz advised that they cannot use NAV. They just keep on logging in and off on NAV. SO I restarted the services of NAV during the lunchtime. This is now okay.', 39, 0.5, 1, 276, 19),
(70931, 5439, '2021-04-22', 2, 'Assisted on checking the installation issue of IAS TWL on the PC of Manley Magas. There is an error prompting regarding his ODBC. ALready checked his ODBC. Then reinstalled IAS and SQLPerEd. But the same issue persist. His pc is for reformat.', 39, 1, 1, 318, 19),
(70932, 4781, '2021-04-22', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70933, 4769, '2021-04-22', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70934, 5402, '2021-04-22', 4, 'Check the Sales data for Layer 1 and Layer 2 if tally to the data in JDA and performed 4R4 Transaction Refresh for those dates that have variance', 16, 2, 1, 169, 19),
(70935, 5375, '2021-04-22', 4, 'Continued the development of the General Transfer Search Brand Information program', 50, 6.25, 1, 276, 19),
(70936, 5375, '2021-04-22', 4, 'Continued on partial testing of the General Transfer Search Brand Information program', 50, 1.75, 1, 276, 19),
(70937, 5440, '2021-04-22', 2, 'Checked the per location sales report of lacoste. The \"season\" is also in null. I asked Mark to check this then after that he advised me to do the sales refresh. As of writing I am refreshing the sales for the while January but the sales needs to be refresh up to April. Mark advised me to do the sales refresh per month since the data is too big', 39, 2, 1, 3, 19),
(70938, 5441, '2021-04-22', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server. After that I stand by and assisted John in testing the NAV2009 after the maintenance of Elastigirl SQL and we agreed to check and observe the back up for two weeks if ever we will encounter any issues.', 39, 4, 1, 276, 19),
(70939, 5442, '2021-04-22', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(70940, 5443, '2021-04-22', 2, 'Assist in checking Transfer Logging report in FUSED Pentaho, asked Laudimer the ff details for reference. Coordinate the details to Pentaho team, I also checked the sample mts provided by Laudimer in IAS, shared it to Mark for his checking', 8, 2, 1, 3, 19),
(70941, 5444, '2021-04-22', 2, 'Assist in generating the following reports below in IAS - Ms. Thea Patricia Mitra\r\n- consolidated inventory valuation report by SKU as of June 30, 2020\r\n- consolidated inventory valuation report by SKU as of December 31, 2020', 8, 1.5, 1, 160, 19),
(70942, 5430, '2021-04-22', 9, 'Meeting and discussion with Sir Rey and Ms. Sally on what is the next step if the TL is still in Picked status after they closed the ticket. As per Sir will just monitor the issue and Ms. Sally will advise us what happened during the activity. If nothing happens Sir Rey will just manually trigger the status in JDA.', 8, 1, 1, 264, 2),
(70943, 5412, '2021-04-22', 9, '- discuss with Sir Ian the error encountered when he tests the application, as per checking, the cause of the error is there is a file not found by the application, instruct sir Ian how to fix the error\r\n- the application is now OK and all the error is fix', 10, 0.75, 1, 1, 6),
(70944, 5411, '2021-04-22', 9, '- discuss with Sir Anton the status of the top summary report, as per sir Anton the expected output is not meet as the invalid SKU did not display in the report', 10, 0.5, 1, 276, 19),
(70945, 5430, '2021-04-22', 2, 'Checked again the letdown details in the backend. There was data in the database for the specific letdown and but in the eWMS, the status is letdown is not yet finished. Send the screenshot to Ms. Sally for validation and as per Ms. Sally that was the details of the letdown but in the eWMS web portal, there are details reflecting. As per the advice of Ms. Sally, they are going to scan the remaining qty and will check if the qty in the backend move but as per checking the qty is still the same that is why she requested a meeting with Sir Rey to discuss the next step.', 8, 3, 1, 264, 2),
(70946, 5411, '2021-04-22', 4, '- Check the data for checking why the invalid data did not display in the report per dept and modified the report to extract the correct data\r\n- get and check the query of the top summary report, as per checking, there are invalid data without department\r\n- modify the query to view the data with or without department, apply the query in the application and in the report', 10, 2, 1, 276, 19),
(70947, 5366, '2021-04-22', 5, '- continue to check and familiarize with the web application to create a delivery document and architecture for documentation', 10, 1.5, 1, 276, 19),
(70948, 5173, '2021-04-22', 5, '- the error encountered is now fixed, check and test the web application on my side for familiarization in the web app code', 10, 2.75, 1, 276, 19),
(70949, 5099, '2021-04-22', 4, '- start to build the application using PHP laravel framework, build an authentication for the application\r\n- there is no authentication in the existing application, this is added for security in the application', 10, 0.5, 1, 226, 19),
(70950, 4832, '2021-04-22', 4, '(CSQ) monitor pos reader data as of Today  (Delta migration schedule), connect to stores for validation of data Vs 11.119 pos reader data, added brand coach store to cron schedule and test the python script extracted data if working and update Armani exchange IP config', 52, 2, 1, 276, 19),
(70951, 5410, '2021-04-22', 2, 'monitor the batch sales refresh if running successfully. ', 52, 1, 1, 266, 8),
(70952, 5119, '2021-04-22', 9, 'meeting with sir Jimmy & Mark about my new solution setup to work SMTP-relay config in another server.', 52, 0.5, 1, 276, 19),
(70953, 5119, '2021-04-22', 4, 'SLCI Group Pentaho Refresh email notification (change email server)', 52, 1, 1, 292, 1),
(70954, 5119, '2021-04-22', 4, 'Grupo Cortefiel EDI sales and inventory  (change email server), create a new solution for dynamic email server config settings. ', 52, 1.5, 1, 306, 19),
(70955, 5119, '2021-04-22', 4, 'Payless Sales Refresh  (change email server). ', 52, 1, 1, 264, 2),
(70956, 5119, '2021-04-22', 4, 'Zara Sales refresh change new process flow of email notification (email server config setting from 11.119 databases).', 52, 1, 1, 1, 6),
(70957, 4832, '2021-04-22', 9, 'Review of the POS reader configuration for the new Trunc locations that were scheduled for delta migration. Monitoring of the ingested data in the CDM database.', 35, 3, 1, 276, 19),
(70958, 4832, '2021-04-22', 9, 'Updating of the monitoring sheets and coordination with the IT Team involved in the POS reader delta migration project.', 35, 2, 1, 276, 19),
(70959, 5445, '2021-04-22', 2, 'Attend to the Polling concern raised by the MPC merch, in which the price changes of some SKUs were not reflected in the POS of stores. Coordinate with the Merch and SysOps to have the issue resolved. Also advised John of infra to remount the dismounted QDLS folders in the Flash server.', 35, 1, 1, 304, 36),
(70960, 5119, '2021-04-22', 9, 'Discussion with Mark and Eli about the use of Gmail smtp relay server in Pentaho in transmitting the Pentaho email notifications', 35, 1, 1, 276, 19),
(70961, 5446, '2021-04-22', 9, 'Attend the meeting with the MPC Executives and SyOps team about the concern on the inclusion of Shipping Fees on the sale files that get transmitted to RKJ.', 35, 1, 1, 276, 19),
(70962, 5446, '2021-04-22', 4, 'Modify the Pentaho ETL to exclude the Shipping Fee in the Outbound Sale Files', 35, 0.5, 1, 276, 19),
(70963, 5414, '2021-04-22', 9, 'Hangout discussion with Mark about the Transfer logs in JDA that are not reflecting in Pentaho. This is in relation to the concern raised by Laudimer of ICG in which he cannot find some details on the transfer log report.', 35, 0.5, 1, 276, 19),
(70964, 5281, '2021-04-22', 2, 'Reset password of Sir Chris user account. Resolved the issue on the User Type filter.', 57, 1.5, 1, 276, 19),
(70965, 3176, '2021-04-22', 9, 'PIM - SSI Internal Team updates meeting.', 57, 0.5, 1, 276, 19),
(70966, 5213, '2021-04-22', 9, 'Meeting with Sir Jess, Sir Rey, and Sir Jimmy regarding Delta Migration activity tonight(20210422).', 57, 0.5, 1, 276, 19),
(70967, 5111, '2021-04-22', 9, 'Meeting with Sir Rey regarding Webtool and Estimate Document.', 57, 0.5, 1, 276, 19),
(70968, 5213, '2021-04-22', 2, 'Reviewed the solution of Orderhive Out(Delta migration). Prepared the solution for activity tonight(20210422). Added the brands on CDM Database.', 57, 4, 1, 276, 19),
(70969, 1812, '2021-04-22', 5, 'Reviewed the BRD of StrawberryNet and the Data Flow Diagram.', 57, 1, 1, 276, 19),
(70970, 3176, '2021-04-22', 5, 'Reviewed the SLCI New Feed source code.', 57, 1, 1, 292, 1),
(70971, 5436, '2021-04-22', 5, 'SSI orientation\r\nEnterprise background\r\nWhat\'s the day like with SSI, now\r\nDo\'s and Don\'t\r\nRun through on PAT\r\nQ&A\r\n\r\nMeeting with the PO\'s', 60, 4, 1, 276, 19),
(70972, 5436, '2021-04-22', 5, 'M&S\r\n#19912 Buy 1 Get 50% Off on Hosiery & Socks (Typo)\r\n#20976  M&S.PH Category Menu Hover', 60, 2, 1, 4, 14),
(70973, 5436, '2021-04-22', 5, 'GAP\r\n#23824 Gap Homepage - Division Section\r\n\r\nassessed the ticket\r\n#21826 GAP and BR SSI Summer Pursuits Promo banner (May 1 - July 31)', 60, 2, 1, 292, 1),
(70974, 5436, '2021-04-22', 5, '- SSI Orientation\r\n- Brandcom Activities Orientation', 62, 4, 1, 276, 19),
(70975, 5436, '2021-04-22', 5, 'Payless\r\n- #23842 Champion blog', 62, 2, 1, 264, 2),
(70976, 5436, '2021-04-22', 5, 'Gap\r\n- #22405 Gap & BR Product Page Update  ', 62, 2, 1, 292, 1),
(70977, 5436, '2021-04-22', 5, '-SSI orientation:\r\nEnterprise background\r\nWhat\'s the day like with SSI, now\r\nDo\'s and Don\'t\r\nRun through on PAT\r\nQ&A\r\n-Meeting with POs and with sir chris and sir tristan', 61, 4, 1, 276, 19),
(70978, 5436, '2021-04-22', 5, '-#23920 Beauty Bar: Sitewide Summer Sale Banners Promo', 61, 2, 1, 151, 19),
(70979, 5436, '2021-04-22', 5, '-#22840 MY GAP (New Page) For scoping ', 61, 2, 1, 8, 1),
(70980, 4553, '2021-04-23', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Sales Details\r\ni.	Ongoing with the Consolidated Sales Report\r\n1.	Added Sub Brand Code and Sub Brand to the app.\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(70981, 5402, '2021-04-23', 4, 'Check the PO and Transfer data for Layer 1 and Layer 2 if tally to the data in JDA and performed 4R4 Transaction Refresh for those dates that have variance', 16, 2, 1, 169, 19),
(70983, 5447, '2021-04-23', 4, 'Performed 4R4 Transaction Refresh for 2011 to 2013 then check the all the tables from Layer 1 and Layer 2 are same to the data from JDA', 16, 2, 1, 168, 19),
(70984, 5447, '2021-04-23', 4, 'Process 4R4 Masterfile Refresh then check the data from Layer 1 and Layer 2 if same to the data in JDA', 16, 1, 1, 168, 19),
(70985, 5447, '2021-04-23', 4, 'Performed 4R4 Transaction Refresh for 2014 to 2016 then check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 2, 1, 168, 19),
(70986, 5448, '2021-04-23', 2, 'Generated Per location Inventory report for Hamleys as of yesterday requested by Sherelyn Sta. Juana.', 39, 1, 1, 226, 19),
(70987, 5436, '2021-04-23', 4, 'Payless #23842 - Champion Blog: Fix typo', 62, 0.5, 1, 264, 2),
(70988, 5449, '2021-04-23', 2, 'Checked the issue of Ms. Angelica Casta on POS2NAV. She can\'t upload since she has been disconnected from the server. I reconnected her to the server but the same problem persists. So I reinstalled her POS2NAV. This is now okay.', 39, 1.5, 1, 304, 36),
(70989, 5436, '2021-04-23', 5, 'Gap #22405 - Gap & BR Product page update: Meeting call with Shirvan Opina', 62, 1, 1, 8, 1),
(70990, 5376, '2021-04-23', 4, 'Unit testing of the program', 46, 2.5, 1, 276, 19),
(70991, 5450, '2021-04-23', 2, 'Assisted Ms. Jen Accad in the issue of hanging problem of her NAV. I advised her to restart her pc but her nav keeps on hanging same with her colleagues so I restarted the services of NAV during the lunch time. This is now okay.', 39, 0.5, 1, 276, 19),
(70992, 5376, '2021-04-23', 4, 'Deployment of the program to RMSI Production Environment', 46, 4.5, 1, 276, 19),
(70993, 5376, '2021-04-23', 7, 'Preparation of Delivery Document ', 46, 1, 1, 276, 19),
(70994, 4781, '2021-04-23', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(70995, 4769, '2021-04-23', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(70996, 5376, '2021-04-22', 4, ' Development of the program(cont)', 46, 3, 1, 276, 19),
(70997, 4782, '2021-04-23', 34, 'Update JSON File monitoring.', 39, 0.5, 1, 276, 19),
(70998, 5376, '2021-04-22', 4, 'Create a program to validate the transfer number in the staging table', 46, 3, 1, 276, 19),
(70999, 5376, '2021-04-22', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(71000, 5451, '2021-04-23', 2, 'Run FSCAN for biometric logs refresh of ISCI requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(71001, 5452, '2021-04-23', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server', 39, 1, 1, 276, 19),
(71002, 5436, '2021-04-23', 5, '- Meeting call with Fherl & Swayze to discuss the contribution of tasks\r\n- Helping swayze for scoping of #22840 Gap (new page)', 62, 1.5, 1, 292, 1),
(71003, 5440, '2021-04-23', 2, 'Continue checking the Lacoste Pentaho Sales report. Continue running the transaction refresh and monitoring it from February up to April 18, 2021. After the refresh, I tried generating the report to see if the Per location sales report is okay. Then I advised Janina Concuscuella regarding this and emailed her the generated report. After that her next feedback was the Daily Sales Report has also the same issue and she\'s trying to generate the report for the first quarter. So I advised Mark again regarding this then we tried generating the said report. This is now okay.', 39, 2.5, 1, 3, 19),
(71004, 5436, '2021-04-23', 5, 'Weekly Dev alignment and prioritization meeting with PO\'s', 62, 1, 1, 292, 1),
(71005, 5447, '2021-04-23', 4, 'Performed 4R4 Transaction Refresh for 2017 hen check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 1, 1, 168, 19),
(71006, 5436, '2021-04-23', 9, 'Im with Sir Ivan meeting with Gap for Project', 61, 1, 1, 292, 1),
(71007, 5436, '2021-04-23', 9, 'I have a discussion with sir MJ and fherleen for our collaboration project for GAP', 61, 1.5, 1, 8, 1),
(71008, 5436, '2021-04-23', 4, '#22405 Gap & BR Product page update \r\n- Duplicating theme\r\n- Coding to show 2nd image on hover on each product in collection product grid\r\n- Adding add to bag icon, adding css on each product in collection product grid', 62, 4, 1, 8, 1),
(71009, 5436, '2021-04-23', 4, '#23884: Gap & BR Contact Us Pages Update - May 5\r\nI change the page of  contact us for GAP and BR.', 61, 4.5, 1, 292, 1),
(71010, 5436, '2021-04-23', 9, 'Discussed and Managed task for the brands with Sir MJ and Swayze', 60, 1.5, 1, 292, 1),
(71011, 5436, '2021-04-23', 9, 'We have a meeting with POs for the next week task that we will handle.', 61, 1, 1, 276, 19),
(71012, 5436, '2021-04-23', 9, 'Dev alignment and prioritization meeting with the PO\'s for next week\'s tasks', 60, 1, 1, 276, 19),
(71013, 271, '2021-04-23', 4, 'Technical support, resolving jobs in MSGW status in prod5 server.', 26, 1, 1, 276, 19),
(71014, 5436, '2021-04-23', 4, 'scheduled promos and banners for the following tickets\r\n#23360 \r\n#23359 \r\n#23358 ', 60, 2, 1, 264, 2),
(71015, 633, '2021-04-23', 4, 'Technical support, PIM testing for SLCI in GST environment prod5 server.', 26, 3, 1, 276, 19),
(71016, 5377, '2021-04-23', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(71017, 5436, '2021-04-23', 4, '#19912 fixed mobile view\r\n#20976 scheduled promos for April 26 May 3 and 4\r\nassessed task for this tickets\r\n#20976, #23919, #23959, #23952, #21695, #22964, #22965', 60, 2.5, 1, 4, 14),
(71018, 5436, '2021-04-23', 33, 'assessed task for all the brands \"order confirmation\" banners to be accomplished on May 1\r\nSSI Institutional Promo ', 60, 1, 1, 276, 19),
(71019, 5375, '2021-04-23', 4, 'Continued the development of the General Transfer Search Brand Information program', 50, 5.25, 1, 276, 19),
(71020, 5375, '2021-04-23', 4, 'Unit tested the General Transfer Search Brand Information program', 50, 1.25, 1, 276, 19),
(71021, 5375, '2021-04-23', 4, 'Deployed the program to SSI Fused Production', 50, 0.75, 1, 276, 19),
(71022, 5375, '2021-04-23', 7, 'Prepared the the Delivery Document', 50, 0.75, 1, 276, 19),
(71023, 5173, '2021-04-23', 4, '- continue to check the application and coding, while checking an error is encountered when testing the button\r\n- check the error encountered for fixing, seek assistance with Patrick for fixing of some concern not yet resolved', 10, 2.75, 1, 276, 19),
(71024, 5173, '2021-04-23', 9, '- discuss with Patrick the web application for fixing of error and for more details in the application', 10, 1.5, 1, 276, 19),
(71027, 5411, '2021-04-23', 4, '- check the modified query and report for checking if the expected data is now displaying in the report\r\n- as per checking, the report still not showing some expected data\r\n- modify the query again to display all the invalid data per department and test the query again, as per checking it is now displaying all the invalid data\r\n- apply the query in the application and test the application again for checking the report\r\n- as per checking, is it now displaying all the invalid and correct data\r\n- test as well all the reports for checking and making sure that it is now affected\r\n- as per checking, all the report is OK', 10, 1.75, 1, 276, 19),
(71028, 5365, '2021-04-23', 9, '- discuss with sir Christian the update in the application, as per sir Christian, the application is now used in the warehouse, but the duplicate message still appearing even no duplicate data in JDA, a screenshot is requested for further details of the error', 10, 0.5, 1, 303, 19),
(71029, 5281, '2021-04-23', 2, 'Gave the credential of Pentaho console for manhour report of PAT to Sir Chris and checked if user Edgar is a Team Lead.', 57, 0.5, 1, 276, 19),
(71030, 5335, '2021-04-23', 9, 'HR Process E Leave/ETAF meeting with Sir Frederick.', 57, 0.5, 1, 276, 19),
(71031, 4832, '2021-04-23', 2, 're-checking (CSQ, SLPI stores) monitor pos reader data as of Today  (Delta migration schedule), connects to stores for validation of data Vs 11.119 pos reader data.', 52, 1, 1, 276, 19),
(71032, 4832, '2021-04-23', 9, 'meeting with sir Jimmy status update of stores per brand with the Delta migration scheduled date.', 52, 0.5, 1, 276, 19),
(71033, 5119, '2021-04-23', 4, 'Superdry Outbound sales create workaround solution for an email notification with attachment (change email server settings with parameter value). ', 52, 2, 1, 206, 19),
(71034, 5119, '2021-04-23', 4, 'Grupo Cortefiel EDI sales and inventory  (change email server), create an alternative solution for dynamic email SMTP setting with file attachment (super dry email setup Pentaho flow not working because Grupo cortefiel is 1 or more files generated at a time as of now only 1 file can handle of Pentaho script).', 52, 2, 1, 306, 19),
(71035, 4164, '2021-04-23', 9, 'meeting discussion with sir jimmy for preparation with changes of Pentaho ETL that can send the email specifically on the stores once they trigger the report. ', 52, 0.5, 1, 264, 2),
(71036, 5111, '2021-04-23', 5, 'Created estimation date regarding tasks on CMT Data Uploader Estimation Document.', 57, 0.5, 1, 276, 19),
(71037, 5394, '2021-04-23', 2, 'enrollment of UPCs and attempt re-processing of UPCs.', 52, 2, 1, 4, 14),
(71038, 5213, '2021-04-23', 2, 'Reviewed the solution of Orderhive Out(Delta migration). Prepared the solution for activity tonight(20210422). Added the brands on CDM Database.', 57, 3, 1, 276, 19),
(71039, 5241, '2021-04-23', 34, 'Monitoring of JSON files on the SFTP server and give an update to Ms. Tiny if the files are on processing status.', 57, 1.5, 1, 276, 19),
(71040, 5281, '2021-04-23', 2, 'Helped Jovie to create a new instance of PAT application on her local.', 57, 1.5, 1, 276, 19),
(71041, 5453, '2021-04-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(71042, 5366, '2021-04-23', 9, 'Meeting and Discussion with Jovie regarding Time Keeping application.', 57, 0.5, 1, 276, 19),
(71043, 5454, '2021-04-23', 2, 'Resolved the discrepancy for TL#259389 CP# 22195 Line#2 - Belle Salisi', 8, 1, 1, 264, 2),
(71044, 5213, '2021-04-23', 3, 'Checked if there\'s data from the migration last night on CDM database tables.', 57, 0.5, 1, 276, 19),
(71045, 5455, '2021-04-23', 2, 'Validate the update Mark did in Pentaho Fused in which the merchandising unable to select an option in sub-brand. After Mark perform I tried to generate the sales report and select a random sub-brand. Advise Ms. Mica and this is now ok as per confirmation in the email.', 8, 1, 1, 151, 19),
(71046, 5456, '2021-04-23', 2, 'Resolved the discrepancy for TL# 258727 CP#22151 Line#2 - Belle Salisi\r\n', 8, 1, 1, 264, 2),
(71047, 3580, '2021-04-23', 2, 'Monitor Application Support Activity', 8, 0.5, 1, 276, 19),
(71048, 3580, '2021-04-23', 32, 'Prepared ITSD wfh schedule for next week', 8, 0.5, 1, 276, 19),
(71049, 5273, '2021-04-23', 2, 'Performed item creation for the MTS provided by Sir Rey', 8, 1, 1, 5, 15),
(71050, 5183, '2021-04-23', 9, 'Update Qlik Sense License Summary Release Log. Attend QS meeting with Jimmy and Jomar to discuss the QS user\'s tasks. Emailed one of the MGM to ask if there are still using the QS and also to update our license records.', 8, 2, 1, 276, 19),
(71051, 3583, '2021-04-23', 32, 'Discussion with Arvin and Jomar about the Qlik Sense utilization data.', 35, 0.5, 1, 276, 19),
(71052, 3583, '2021-04-23', 32, 'Update the BIDI team WFH schedule for next week.', 35, 0.5, 1, 276, 19),
(71053, 5362, '2021-04-23', 2, 'Attend to the inquiries about the data refresh in Pentaho after the deletion of transactions in Lacoste location code 693 to 694.', 35, 0.5, 1, 3, 19),
(71054, 4977, '2021-04-23', 2, 'Hangout call with Sir Rey about some changes in the condition for uploading the Debenhams Item in JDA 4R4. Applied condition to allow creation of SKUs even if the quantity received is 0. Advised Mark to execute the changes as discussed with Sir Rey', 35, 1, 1, 276, 19),
(71055, 5457, '2021-04-23', 2, 'Coordinate the concern raised by the SysOps team informing that the merchandising was unable to filter BBAR reports per sub-brand.  Checked and have instructed Mark to trigger the Masterfile refresh in Pentaho', 35, 1, 1, 276, 19),
(71056, 5119, '2021-04-23', 9, 'Hangout call with Eli about the switch of existing Pentaho ETL email notifications. Instructed Eli to modify the existing Pentaho Jobs and transformations and change their email server to Gmail SMTP-relay.', 35, 0.5, 1, 276, 19),
(71057, 4164, '2021-04-23', 9, 'Discussion with Eli to resume the development tasks in RGOC Online. Also ask to saved the received email information of stores from Sir Dennis into our MySQL database for use in the RGOC online replacement project', 35, 0.5, 1, 264, 2),
(71058, 4832, '2021-04-23', 9, 'Checking of new locations for Delta Migration, update sir Jess on the status of the locations that were migrated to Delta.', 35, 3, 1, 276, 19),
(71059, 4832, '2021-04-23', 4, 'Create new POS reader script instances for new locations. Check and confirm the needed configuration settings for each store.', 35, 1, 1, 276, 19),
(71060, 5434, '2021-04-23', 2, 'Check and monitor the Masterfile Refresh of BBAR as the initial refresh did not complete successfully.', 35, 0.5, 1, 151, 19),
(71061, 5458, '2021-04-24', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server', 39, 1, 1, 276, 19),
(71062, 4781, '2021-04-24', 34, '	Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(71063, 4769, '2021-04-24', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(71064, 4553, '2021-04-26', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Consolidated Sales Report – Ongoing\r\ni.	Working on the measures.\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(71065, 5447, '2021-04-26', 4, 'Performed 4R4 Transaction Refresh for 2018 to 2020 then check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 2, 1, 168, 19),
(71066, 5447, '2021-04-26', 4, 'Process IAS Inventory Snap from 2016 to 2017 then check the data if the same from the data in MSSQL', 16, 2, 1, 168, 19),
(71067, 5158, '2021-04-26', 4, 'Create Polling JDA - Success Notification and Polling JDA - Failed Notification KTR to the Polling JDA to notify us on the daily generation if success or fail then deploy to the 172.16.11.141', 16, 2, 1, 276, 19),
(71068, 5158, '2021-04-26', 4, 'Test the Fused JDA Polling to the Pentaho Console and check if we received email notification after the generation', 16, 1, 1, 276, 19),
(71069, 5459, '2021-04-26', 20, 'Tried installing NAV2009 on the PC of Ms. Mheyrell Francisco. At first the installation is not successful since her PC needs to perform windows update. After that there are still error that the .net is not compatible with the version. So we installed the .net that is a requirement. Then after installing the .net there is a missing dll that needs to be included on the services of NAV. Tried asking help from PASI regarding this and waiting fo their feedback.', 39, 2, 1, 276, 19),
(71070, 4769, '2021-04-26', 34, '	Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(71071, 4781, '2021-04-26', 34, '	Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(71072, 5460, '2021-04-26', 2, 'Run FSCAN for biometric logs refresh of ISCI.', 39, 0.5, 1, 294, 6),
(71073, 5461, '2021-04-26', 2, 'Provided Ms. Katrina Villongco the QLiksense link and her qliksense account.', 39, 0.25, 1, 276, 19),
(71074, 5462, '2021-04-26', 2, 'Processed item creation for Steve Madden. While verifying the skus I noticed that one of the TLs provided by Keith is for Lacoste so I advised her first to double check before running the refresh on the JDA side. After that she provided me the correct TL for steve madden. This is now okay.', 39, 1.25, 1, 184, 19),
(71075, 5463, '2021-04-26', 15, 'Processed item creation for Joe Fresh requested by Keith Anapi.', 39, 1, 1, 277, 19),
(71076, 5436, '2021-04-26', 4, '#21827 lush\r\n- Customer email order confirmation banner with Fherl', 62, 0.5, 1, 154, 19),
(71077, 5436, '2021-04-26', 4, '#23668 Gap new page\r\n - My gap new page debugging with swayze', 62, 2, 1, 8, 1),
(71078, 5436, '2021-04-26', 4, '#22405 Gap & BR Product Page Update\r\n - Toggle show on sizes options\r\n - Adding styles on sizes selections\r\n - Adding add to cart button\r\n - Fetching data of sizes and variant id\'s of each product\r\n - Adding items on click functions\r\n - Adding styles on mobile of sizes selection', 62, 5.5, 1, 8, 1),
(71079, 5464, '2021-04-26', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba server.', 39, 1, 1, 276, 19),
(71080, 5436, '2021-04-26', 4, '#22961:Payday/Labor Day: 20% off on regular and selected kids footwear at PHP 500 promos for April 29 - May 2', 61, 1, 1, 183, 19),
(71081, 5465, '2021-04-26', 2, 'Assisted Ms. Sarah Jane Frutas in downloading the Inventory report for Aerosoles as of December 2020 since her PC cannot generate the report and keeps on disconnecting.', 39, 1, 1, 177, 19),
(71082, 5436, '2021-04-26', 4, '#22306: updating every collection banners of payless for there BTS promos', 61, 1, 1, 264, 2),
(71083, 5436, '2021-04-26', 2, 'checked the effectivity on live theme for the following tickets\r\n#22964, #22965', 60, 1, 1, 4, 14),
(71084, 5436, '2021-04-26', 4, '#22840: Upload and code css for MY GAP new page banner ', 61, 1, 1, 8, 1),
(71085, 5436, '2021-04-26', 4, '#22840: coding css and js of new buttons on there new page ', 61, 1, 1, 8, 1),
(71086, 5436, '2021-04-26', 4, '22840: Debugging and console codes of JS and of new buttons that will be in the MY GAP new page', 61, 2, 1, 8, 1),
(71087, 5436, '2021-04-26', 4, '#22840: coding css of links and collection on there MY GAP new page', 61, 1, 1, 8, 1),
(71088, 5436, '2021-04-26', 4, '#19912 for removal of assets banners and texts for the coming Themes\r\n#20976 fixed typo and link for the text on category navigation', 60, 2.5, 1, 4, 14),
(71089, 5436, '2021-04-26', 5, '#22840: Scoping of new homepage of GAP and research for new development codes for MY GAP new page', 61, 1, 1, 8, 1),
(71090, 5158, '2021-04-26', 4, 'Change the scheduled cron for daily polling and call the shell script ssi_layer3_conso_jda_daily_polling.sh then test the batch file if working', 16, 1, 1, 276, 19),
(71091, 5436, '2021-04-26', 4, 'schedule the following themes and fixed the brand banners and offers page text and blocks\r\n#23959 \r\n#23952 \r\n#23919 ', 60, 2.5, 1, 4, 14),
(71092, 5436, '2021-04-26', 9, 'assessed task for lush with sir MJ ', 60, 0.5, 1, 154, 19),
(71093, 5436, '2021-04-26', 2, 'fixed banners for every theme the following tickets\r\n#23360 \r\n#23359 ', 60, 1.5, 1, 264, 2),
(71094, 633, '2021-04-26', 4, 'Technical support, PIM testing for SLCI in GST environment prod5.', 26, 3, 1, 276, 19),
(71095, 271, '2021-04-26', 4, 'Manual trigger, data checking for auto item creation process.', 26, 2, 1, 276, 19),
(71096, 5119, '2021-04-26', 4, 'Grupo Cortefiel EDI sales and inventory  (change email server), workaround solution for email notifications with multiple files attached in new Pentaho ETL steps (add new steps for copy files to a temporary folder for collection then attached to email) and deletion of files after sending. ', 52, 1.5, 1, 306, 19),
(71097, 5119, '2021-04-26', 4, 'Grupo Cortefiel EDI sales and inventory  (change email server) Debugging and Testing after published.', 52, 1, 1, 306, 19),
(71098, 4164, '2021-04-26', 4, 'modify the Pentaho ETL script (users per store) with email notification (creation of tables reference (user and stores email addresses) and ingestion of store list with an email address).', 52, 1, 1, 264, 2),
(71099, 4164, '2021-04-26', 4, 'modify the Pentaho ETL script (users per store) with email notification and (modify Download Masterfile Report) with getting store code and email address and pass to Pentaho ETL for processing and generating of output Masterfile XML', 52, 3, 1, 264, 2),
(71100, 4164, '2021-04-26', 4, 'modify the Pentaho ETL script (users per store) with email notification and (modify Download Transfer Report) with getting store code and email address and pass to Pentaho ETL for processing and generating of output Transfer XML', 52, 1.5, 1, 264, 2),
(71101, 5466, '2021-04-26', 5, 'Preparation of TSD Document.', 26, 3, 1, 276, 19),
(71102, 5468, '2021-04-26', 7, ' Preparation of TSD and Estimation Document', 46, 1.5, 1, 276, 19),
(71103, 5468, '2021-04-26', 4, 'Development of the program', 46, 4.5, 1, 276, 19),
(71104, 5468, '2021-04-26', 4, 'Cycle testing of the program', 46, 2, 1, 276, 19),
(71105, 5467, '2021-04-26', 7, 'Prepared the TSD and Estimation Document', 50, 1.75, 1, 276, 19),
(71106, 5467, '2021-04-26', 4, 'Developed the Transfer Summary Report program', 50, 6.25, 1, 276, 19),
(71107, 633, '2021-04-20', 9, 'SSI Internal Team Updates', 11, 0.5, 1, 276, 19),
(71108, 633, '2021-04-20', 4, 'Generation of Live Initial load of ON ', 11, 2, 1, 292, 1),
(71109, 1448, '2021-04-20', 3, 'Smoke testing of Lacoste', 11, 0.5, 1, 3, 19),
(71110, 5390, '2021-04-20', 9, 'Meeting with ICG, Merch, Warehouse on the activities ', 11, 1, 1, 276, 19),
(71111, 5200, '2021-04-20', 9, 'Meeting with MSD on Debs Transfer', 11, 0.5, 1, 276, 19),
(71112, 5200, '2021-04-20', 9, 'Project update meeting ', 11, 1, 1, 276, 19),
(71113, 5200, '2021-04-20', 4, 'Revised Auto PO Creation Program to reflect debs MTS Number in the PO Notes ', 11, 1, 1, 276, 19),
(71114, 4016, '2021-04-20', 9, 'ITSD Weekly Update ', 11, 1, 1, 276, 19),
(71115, 4016, '2021-04-20', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(71117, 5469, '2021-04-26', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(71118, 633, '2021-04-21', 4, 'Generation of Gap/BR Weekly Initial Load ', 11, 1.5, 1, 292, 1),
(71119, 633, '2021-04-21', 4, 'Loading of weekly Handshake ID of GAP and BR ', 11, 0.5, 1, 292, 1),
(71120, 633, '2021-04-21', 5, 'Preparation of Item Creation Logic of Pottery Barn ', 11, 1.5, 1, 276, 19),
(71121, 288, '2021-04-21', 9, 'Kurt Geiger Kickoff Meeting', 11, 1, 1, 227, 19),
(71122, 5390, '2021-04-21', 2, 'Get a snapshot of the ending balance of the Old Location', 11, 0.5, 1, 276, 19),
(71123, 5390, '2021-04-21', 2, 'Load the ending balance of the Old Location to the New Location ', 11, 0.5, 1, 276, 19),
(71124, 5200, '2021-04-21', 4, 'Deployment of Auto PO Creation Program in SSI 4R4', 11, 0.5, 1, 276, 19),
(71125, 5200, '2021-04-21', 3, 'Validation of created POs', 11, 0.5, 1, 276, 19),
(71126, 5471, '2021-04-21', 4, 'Extract the data for SGV requirement ', 11, 1, 1, 276, 19),
(71127, 4016, '2021-04-21', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(71128, 633, '2021-04-22', 9, 'SSI Internal Team Updates', 11, 0.5, 1, 276, 19),
(71129, 5200, '2021-04-22', 2, 'Support to SysOps and Merch in processing the POs', 11, 1, 1, 276, 19),
(71130, 5200, '2021-04-22', 4, 'Revision of Auto PO creation Program to capture Current Retail of items in the PO', 11, 1.5, 1, 276, 19),
(71131, 4851, '2021-04-22', 9, 'Alignment Meeting with Sir Jess and Sys Dev', 11, 0.5, 1, 276, 19),
(71132, 4851, '2021-04-22', 4, 'Switch to Main Location the SODI extract for Brooks, Charriol, Hamleys, Bottega, and PO ', 11, 0.5, 1, 276, 19),
(71133, 5390, '2021-04-22', 4, 'Update the Location of Transfer Records to the New Location ', 11, 1.5, 1, 276, 19),
(71134, 5472, '2021-04-22', 9, 'Meeting with Sys Ops and Arvin on the issue', 11, 0.5, 1, 264, 2),
(71135, 5473, '2021-04-22', 9, 'Meeting with Merch and Suzuki on the Shipping Fee', 11, 1, 1, 304, 36),
(71136, 5198, '2021-04-22', 9, 'Meeting with Claire on the requirement and estimates', 11, 0.5, 1, 276, 19),
(71137, 5198, '2021-04-22', 9, 'Discussion with Patrick on the estimates', 11, 0.5, 1, 276, 19),
(71138, 4016, '2021-04-22', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(71139, 288, '2021-04-23', 3, 'Validation of Kurt Geiger Masterfile', 11, 1.5, 1, 227, 19),
(71140, 5377, '2021-04-23', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(71141, 5375, '2021-04-23', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(71142, 5376, '2021-04-23', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(71143, 5390, '2021-04-23', 4, 'Clear Inventory Audit Records of the Old Location ', 11, 1, 1, 276, 19),
(71144, 5390, '2021-04-23', 9, 'Meeting with Pentaho Team on the changes that were applied in JDA ', 11, 0.5, 1, 276, 19),
(71145, 5472, '2021-04-23', 2, 'Provide alternatives to Sys Ops on how to go about the pending transactions', 11, 0.5, 1, 264, 2),
(71146, 4851, '2021-04-23', 4, 'Switch to Main Location the SODI extract for Bottega, Polo, Cortefiel, Gucci, Jimmy Choo, Loewe, and MK', 11, 0.5, 1, 276, 19),
(71147, 5200, '2021-04-23', 2, 'Provided assistance to Store (158DB Abreeza) in generating RCR ', 11, 0.5, 1, 276, 19),
(71148, 5474, '2021-04-23', 9, 'Discussion with Sir Gabs on the impact of Item Bundling in Wareo', 11, 0.5, 1, 276, 19),
(71149, 5198, '2021-04-23', 5, 'Provided the timelines for the Activities in the development of PO and item Creation Program', 11, 0.5, 1, 276, 19),
(71150, 4016, '2021-04-23', 32, 'Prepare WFH Schedule of ERP team for the Week of April 12 ', 11, 1, 1, 276, 19),
(71151, 4016, '2021-04-23', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(71152, 633, '2021-04-26', 3, 'SLCI process testing Phase 2 ', 11, 0.5, 1, 292, 1),
(71153, 288, '2021-04-26', 19, 'Setup of Buyer, Color, and Sizes of Kurt Geiger ', 11, 2.5, 1, 227, 19),
(71154, 5335, '2021-04-26', 5, 'Created estimation time and date for the tasks of E leave and E TAF Estimation Document.', 57, 2, 1, 276, 19),
(71155, 5213, '2021-04-26', 2, 'Update the store to active status and check if there\'s data on the database from migration.', 57, 0.5, 1, 276, 19),
(71156, 3176, '2021-04-26', 5, 'Reviewed the SLCI New Feed source code and documentation.', 57, 3, 1, 292, 1),
(71157, 5466, '2021-04-26', 9, 'Provide the requirement and specs to Jeff ', 11, 0.5, 1, 276, 19),
(71158, 5467, '2021-04-26', 9, 'Provide the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(71159, 3176, '2021-04-26', 4, 'Created script for Old Navy brand to generate excel file on SFTP from MySQL table data.', 57, 2.5, 1, 292, 1),
(71160, 5468, '2021-04-26', 9, 'Provide the requirement and specs to Bel ', 11, 0.5, 1, 276, 19),
(71161, 5198, '2021-04-26', 9, 'Meeting with Claire on the details of the Project', 11, 0.5, 1, 276, 19),
(71162, 5385, '2021-04-26', 9, 'Meeting with MSD on the ECOM Warehouse process ', 11, 1, 1, 292, 1),
(71163, 1448, '2021-04-26', 9, 'Meeting with Sir Fritz, Roland, and Sir Jess on SLCI setup', 11, 0.5, 1, 292, 1),
(71164, 5200, '2021-04-26', 2, 'Provided assistance to Sys Ops in generating the beginning Balance of Debs in 158DB Abreeza ', 11, 0.5, 1, 276, 19),
(71165, 5200, '2021-04-26', 3, 'Validated the sales that were uploaded in RSCI Server', 11, 0.5, 1, 276, 19),
(71166, 5472, '2021-04-26', 2, 'Rectified the slot balance of the affected items ', 11, 0.5, 1, 264, 2),
(71167, 4016, '2021-04-26', 32, 'Prepare ITSD Report for ERP Team ', 11, 1, 1, 276, 19),
(71168, 4016, '2021-04-26', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(71169, 5044, '2021-04-26', 9, 'Coordinate and inform Ms. Tiny about the concern she raised for the invalid departments (Women and Children) in Lexer', 35, 2, 1, 276, 19),
(71170, 5470, '2021-04-26', 2, 'Checked the eWMS portal as the FSRI team is unable to log in to the web portal. As Per checking there was no available free space on the server, asked for assistance from the Infra Team (John) to free up space in the server and give a script to run if this happens again (find /opt/dbbackup -name \"*.gz\" -type f -mtime +30 -delete). This is now ok as per confirmation of Ms. Sally.', 8, 1, 1, 264, 2),
(71171, 5475, '2021-04-26', 2, 'Checked and analyzed the polling, coordinated with the SysOps and Sir Rey to have the price update reflected. Regenerated the polling after the new prices were reflected from JDA.', 35, 2, 1, 154, 19),
(71172, 4832, '2021-04-26', 9, 'Monitoring of the new stores that will go live with Delta. Checking of connectivity to stores and updating the Trunc Fulfillment Directory.', 35, 1.5, 1, 276, 19),
(71173, 3583, '2021-04-26', 32, 'Review and closing of completed tickets.', 35, 0.5, 1, 276, 19),
(71174, 3583, '2021-04-26', 32, 'Updating off ITSD Updates Slides', 35, 1, 1, 276, 19),
(71175, 5158, '2021-04-26', 9, 'Discussion with Mark about the polling generated directly from JDA. Have Mark deployed the updated polling based on the results of the sysops testing.', 35, 1, 1, 276, 19),
(71176, 5476, '2021-04-26', 2, 'Attend to the concern of Jessie of RSCI about the poll04 and poll05 file loaded to RSCI JDA.', 35, 1, 1, 276, 19),
(71177, 5477, '2021-04-26', 2, 'Generate Daily Sales Report of Hogan  per SKU from April 19 to 25, 2021 - Mary Ellenor Pelobello', 8, 0.5, 1, 321, 19),
(71178, 5183, '2021-04-26', 7, 'Asked the heads of every MGM\'s to ask if their team still using the Qliksene web application', 8, 1.5, 1, 276, 19),
(71179, 5478, '2021-04-26', 2, 'Generate Per Location Inventory by SKU - as of today (April 26, 2021) - Linneth Lentija', 8, 1.5, 1, 276, 19),
(71180, 5479, '2021-04-26', 2, 'Generate the following reports below as requested by Patricia Henson\r\nDebenhams 158 DB Abreeza\r\na. Per location sales by SKU from April 24, 2021.\r\nb. Per location Inventory as of April 26, 2021.\r\nJimmy Choo\r\na.  Per location sales by SKU from April 18, 2021, to April 24, 2021\r\nb. Per location sales by SKU from April 19, 2020, to April 25, 2020\r\nc. Per location sales by SKU from April 20, 2019, to April 26, 2019\r\nd. Per location sales by SKU from April 21 2018 to April 27, 2018', 8, 1.5, 1, 188, 19),
(71181, 5480, '2021-04-26', 2, 'Generate Daily Sales Report of Tod\'s  per SKU for Week 11 (March 15-21 and March 19-25) - Mary Ellenor Pelobello', 8, 1, 1, 163, 19),
(71182, 5481, '2021-04-26', 2, 'Generate the following reports as requested by Ms. Nica Monzon\r\na. Alexander McQueen Per Location Inventory Report per SKU as of December 31, 2020\r\nb. Alexander McQueen Daily Sales Report per SKU January 1, 2021 - April 25, 2021\r\nc. Alexander McQueen PO Arrival Summary per SKU January 1, 2014 - April 25, 2021', 8, 1.5, 1, 224, 19),
(71183, 3580, '2021-04-26', 32, 'Prepare ITSD Updates', 8, 1.5, 1, 276, 19),
(71184, 3620, '2021-04-26', 36, '- Not feeling well', 10, 8, 0, 297, 34),
(71185, 4553, '2021-04-27', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR\r\ni.	Compared the latest file of magento to previous files\r\n1.	There are missing columns in the new file\r\n2.	Ask Ms. Marissa to updated the file\r\n3.	PAT Log\r\n', 55, 6, 1, 276, 19),
(71186, 5447, '2021-04-27', 4, 'Process IAS Inventory Snap from 2018 to 2019 then check the data if the same from the data in MSSQL', 16, 2, 1, 168, 19),
(71187, 5119, '2021-04-27', 4, 'Add count of items in Poll51 file to the email notification and disconnect the creation of Poll56 because Poll51 is the only need in Fused then test and deploy to the server 172.16.11.141', 16, 2, 1, 276, 19),
(71189, 5305, '2021-04-27', 2, 'Performed 4R4 Transaction Refresh from 210301 and 210314 to get all the sales late upload in 4R4 and also check the variance from the date 210314 store 3202. The variance is from the SKU 4866265 need to enroll to Fused masterfile', 16, 1, 1, 226, 19),
(71190, 5447, '2021-04-27', 4, 'Process IAS Inventory Snap from 2020 then check the data if the same from the data in MSSQL', 16, 1, 1, 168, 19),
(71191, 5436, '2021-04-27', 4, '#23634:Gap Promo Banner 30% OFF ON 2 OR MORE (other divisions) (May 3-9)\r\n-coding of their new promo banners for may 3-9', 61, 1, 1, 8, 1),
(71192, 5436, '2021-04-27', 4, '#23633: Gap Promo Banner 40% OFF ALL WOMEN, KG, TG & BABY (May 3-9)\r\n-coding of their new promo banners for may 3-9', 61, 1, 1, 8, 1),
(71193, 5436, '2021-04-27', 4, '#22840: MY GAP (New Page)\r\n- coding js and css of three new slider format in their new page \r\n- debugging bugs of JS in sliders with sir MJ', 61, 5, 1, 8, 1),
(71194, 5436, '2021-04-27', 5, '#23637: BR Promo Banner 40% off on 2+ Women\'s | 30% off on 1 Women (May 3-8)\r\n-For scoping', 61, 0.5, 1, 6, 1),
(71195, 5436, '2021-04-27', 5, '#23638: BR Promo Banner 30% off on all Men (May 3-9)\r\n-For scoping', 61, 0.5, 1, 6, 1),
(71196, 5436, '2021-04-27', 2, 'tasks for UAT\r\n#23952\r\n#23959\r\n#19912', 60, 1, 1, 4, 14),
(71197, 5459, '2021-04-27', 20, 'Continue investigating the issue of Ms. Mheyrell Francisco regarding the installation of NAV2009. Look for the complete dll on my files then installed the NAV2009 on the admin account of her profile. This is now okay.', 39, 2, 1, 276, 19),
(71198, 5436, '2021-04-27', 4, '#19912\r\nmade changes for banners on may 3 theme, may 4 theme,  may 5 theme', 60, 2, 1, 4, 14),
(71199, 5436, '2021-04-27', 4, 'upload banners for homepage and collections for april 30 May 1 and may 3\r\n#22306 \r\n#24001 \r\n#23999 ', 60, 5, 1, 264, 2),
(71200, 5447, '2021-04-27', 4, 'Check the Sales data for Layer 1 and Layer 2 if tally to the data in JDA and performed 4R4 Transaction Refresh for those dates that have variance', 16, 2, 1, 168, 19),
(71201, 5482, '2021-04-27', 20, 'Installed and configured NAV2017 on the PC of Ms. Ronalyn Serenas. ', 39, 1.5, 1, 276, 19),
(71202, 5484, '2021-04-27', 20, 'Installed IAS and IAS TWL on the newly reformatted PC of Manley Magas.', 39, 1.5, 1, 276, 19),
(71203, 5485, '2021-04-27', 2, 'Assisted Ms. Sarah Tapales on the issue she encountered on POS2NAV. she can\'t upload using POS2NAV because she has been disconnected from the server. So I reconfigured her POS2NAV and connect her to the server. This is now okay.', 39, 0.5, 1, 276, 19),
(71204, 5486, '2021-04-27', 2, 'Processed item creation for Laura Mercier requested by Ghia Vicente.', 39, 1, 1, 276, 19),
(71205, 4781, '2021-04-27', 34, '	Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(71206, 4769, '2021-04-27', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(71207, 5436, '2021-04-27', 4, '#22840 Gap my new page \r\n - Call with swayze about using cookies for storing customer recently viewed products', 62, 2, 1, 8, 1),
(71208, 5436, '2021-04-27', 4, '#22405 Gap & BR Product Page Update\r\n - Adding loader on button finalizing styles\r\n - Adding close button on mobile design for modal size option panel\r\n - Adding close code for close button of size option panel\r\n - Making the images as grid display like window with styles\r\n - Making the product details as sticky when scroll', 62, 6, 1, 8, 1),
(71209, 5487, '2021-04-27', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred to Samba server.', 39, 1, 1, 276, 19),
(71210, 5467, '2021-04-27', 4, 'Continued the development of the Transfer Summary Report program', 50, 6.25, 1, 276, 19),
(71211, 5467, '2021-04-27', 4, 'Analyzed the flow of Transfer Summary Report program', 50, 1.75, 1, 276, 19),
(71212, 5366, '2021-04-23', 5, '- continue to check the web application and check other timekeeping for checking if there is any difference', 10, 1, 1, 276, 19),
(71213, 5366, '2021-04-23', 9, '- discuss with Patrick the web app for more details of the web application for documentation', 10, 0.5, 1, 276, 19),
(71215, 5119, '2021-04-27', 4, '(11.131 server) brands with running Pentaho job on cron (update the SMTP server) Lexer (Item Location Refresh & SPOSHISTORY Conso).', 52, 2.5, 1, 276, 19),
(71216, 4164, '2021-04-27', 2, 'coordinate to sir Jimmy the modification is almost done.', 52, 0.5, 1, 264, 2),
(71217, 4164, '2021-04-27', 4, 'modify ETL and Pentaho trigger Reports (Masterfile and Transfer) for dynamic email variable actual testing using store and user reference table and use dummy email recipient. ', 52, 1.5, 1, 264, 2),
(71218, 4832, '2021-04-27', 2, 'checking of stores monitor pos reader data with Delta migration schedule Apr.27.', 52, 1.5, 1, 276, 19),
(71219, 4832, '2021-04-27', 2, 'checking of stores monitor pos reader data with Delta migration schedule Apr.28 for preparation & add Swarovski in cron schedule. ', 52, 2, 1, 276, 19),
(71220, 5488, '2021-04-27', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(71221, 5489, '2021-04-27', 2, 'Generate Per Location Inventory, Per Location Sales Report by SKU, PO Summary Report, and Transfer Summary Report for the year 2020 in preparation for the upcoming migration', 8, 3, 1, 227, 19),
(71222, 5273, '2021-04-27', 9, 'Attend Debenhams at 158 DB Abreeza Project Meeting ', 8, 1, 1, 5, 15),
(71223, 3583, '2021-04-27', 9, 'ITSD weekly meeting with Sir Chris. Updates on the plans for the Team.', 35, 2, 1, 276, 19),
(71224, 5490, '2021-04-27', 2, 'Generate Per Location Inventory Report by SKU for Makeroom as requested by Margarita Marie Campos', 8, 1, 1, 153, 19),
(71225, 5273, '2021-04-27', 9, 'A quick call with Jimmy to discuss the IAS reports requirements for Debenhams to add specific columns like UPC in the report but we don\'t have the full requirement right now. But this already requested previously by other brands to add a UPC in the report will just wait for the requirements but at the same time, I\'m validating at the moment the Sales report already has a UPC column but the inventory report does not have a UPC column. I already told Jovie for her checking tomorrow.', 8, 2.5, 1, 5, 15),
(71226, 3176, '2021-04-27', 5, 'Reviewed the SLCI New Feed source code and documentation.', 57, 1.5, 1, 292, 1),
(71227, 3580, '2021-04-27', 32, 'Monitor Application Support Activity', 8, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(71228, 4832, '2021-04-27', 4, 'Review of the transactions that are getting ingested by POS Reader.  Monitoring of transactions of the stores that have just been set up for pos reader. ', 35, 2, 1, 276, 19),
(71229, 3761, '2021-04-27', 23, 'Attended the Workshop on EQ@Work', 35, 3, 1, 276, 19),
(71230, 3176, '2021-04-27', 2, 'Resolved the issue on the generation of Old Navy excel files. Gave an update on Sir Frederick and Hilbert regarding generated excel files of Old Navy.', 57, 3, 1, 292, 1),
(71231, 5491, '2021-04-27', 9, 'Review the Sales report generated from Qlik Sense.', 35, 0.5, 1, 276, 19),
(71232, 3176, '2021-04-27', 9, 'PIM - SSI Internal Team updates meeting.', 57, 0.5, 1, 276, 19),
(71233, 4751, '2021-04-27', 9, 'Meeting with Ms. Mel regarding Orderhive Interface and custom status.', 57, 0.5, 1, 276, 19),
(71236, 4751, '2021-04-27', 4, 'Tried all Orderhive custom status on postman.', 57, 0.5, 1, 276, 19),
(71237, 5492, '2021-04-27', 9, 'Attend the meeting the Debenhams Consignment to 158 Stores update	', 35, 1, 1, 276, 19),
(71238, 5492, '2021-04-27', 9, 'Coordinate the checking and development of the Debenhams Sales and Inventory Reports needed by the Merchandising.	', 35, 0.5, 1, 276, 19),
(71239, 5241, '2021-04-27', 34, 'Monitoring of JSON files on the SFTP server and gave an update to Ms. Tiny if the files are generated as of 1515hrs PHT.', 57, 0.5, 1, 276, 19),
(71240, 5173, '2021-04-27', 4, '- continue to check the error encountering to continue to familiarize with the web app', 10, 1.25, 1, 276, 19),
(71241, 5366, '2021-04-27', 5, '- an error is encountered when testing the web app, check and try to fix the error in the web application', 10, 1, 1, 276, 19),
(71242, 5213, '2021-04-27', 15, ' Prepared the solution for activity tonight(20210427). Added the brands for switchover on CDM Database.', 57, 2, 1, 276, 19),
(71243, 5493, '2021-04-27', 9, '- discuss with Sir Jess the file naming convention in BRD and the data inside each file', 10, 0.25, 1, 4, 14),
(71244, 5493, '2021-04-27', 5, '- assess the application for checking if the changes are made for the new file name convention and the data that should be extracted', 10, 1, 1, 4, 14),
(71245, 4751, '2021-04-27', 4, 'Created script that fetches all the Shipped status in Orderhive.', 57, 2, 1, 322, 19),
(71246, 5494, '2021-04-27', 9, '- discuss with Arvin, Sir Rey, and Jimmy the columns in the sales and inventory report and if UPC is available or if the application still needs to be modified for Debenhams requirements', 10, 0.75, 1, 5, 15),
(71247, 3579, '2021-04-27', 20, '- check and fix the virtual machine installed in my unit to check concern in IAS and it is not continuing when open and cause my laptop to hang', 10, 3.75, 1, 276, 19),
(71248, 271, '2021-04-27', 4, 'manual trigger, data checking of item creation process.', 26, 2, 1, 276, 19),
(71249, 633, '2021-04-27', 4, 'Technical support, PIM testing for SLCI in prod5 environment.', 26, 3, 1, 276, 19),
(71250, 5466, '2021-04-27', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(71251, 5491, '2021-04-27', 17, '-Changed the not existing sub brand from \"UNDEFINED\" to Null\r\n-Extracted data for LUSH and SUPERGA for checking of Sir Jimmy.', 55, 2, 1, 276, 19),
(71252, 5491, '2021-04-26', 17, '- created the non-existing measures in Qlik Sense\r\n   - unit retails\r\n   - unit cost\r\n   - GM Percentage', 55, 4, 1, 204, 19),
(71253, 5491, '2021-04-23', 17, '- added the non-existing dimensions in Qlik Sense.\r\n 1. Sub Brand ID\r\n 2. Sub Brand Code\r\n 3. Extended Clas ID\r\n 4. Extended Clas Desc\r\n 5. Coordinate Group', 55, 6, 1, 276, 19),
(71254, 4553, '2021-04-28', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Trunc MCSR\r\ni.	Done setting-up the preceding load for magento data.\r\nii.	It’s now getting the yesterday’s file only and merge it to consolidated data.\r\niii.	Only the non-existing order id’s will included to the consolidated data.\r\n3.	PAT Log\r\n', 55, 8, 1, 276, 19),
(71255, 5468, '2021-04-28', 4, 'Development of the program(cont)', 46, 3, 1, 276, 19),
(71256, 5468, '2021-04-28', 4, 'Create a subroutine for validation', 46, 2.5, 1, 276, 19),
(71257, 5482, '2021-04-28', 20, 'Installed NAV 2009 on the PC of Ronalyn Serenas.', 39, 2, 1, 276, 19),
(71258, 5468, '2021-04-28', 4, 'Test and debug the program', 46, 2.5, 1, 276, 19),
(71259, 5468, '2021-04-27', 4, 'Development of the program(cont)', 46, 3.5, 1, 276, 19),
(71260, 5468, '2021-04-27', 4, 'Create a display file of the program', 46, 4.5, 1, 276, 19),
(71261, 5447, '2021-04-28', 4, 'Check the Transfer and PO data for Layer 1 and Layer 2 if tally to the data in JDA and performed 4R4 Transaction Refresh for those dates that have variance', 16, 2, 1, 168, 19),
(71262, 5495, '2021-04-28', 2, 'Asissted Ms. Margoe of SLCI regarding the \"check line error\" she encountered on NAV before printing the purchase invoices. Checked The APV vouchers if all the transactions are completed. Then advised the user if they already filled out all the necessary lines. Waiting for their feedback regarding this matter.', 39, 1.5, 1, 292, 1),
(71263, 5496, '2021-04-28', 2, 'Run FSCAN for biometric logs refresh of ISCI.', 39, 0.5, 1, 294, 6),
(71264, 4769, '2021-04-28', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(71265, 4781, '2021-04-28', 34, '	Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(71266, 5497, '2021-04-28', 2, 'Generated sell thru report for coach as of April 20, 2021 requested by Zezna De Leon.', 39, 1.5, 1, 234, 19),
(71267, 5498, '2021-04-28', 2, 'Assisted Ms. Francisca Albuna in connecting to RSCI NAV 2009. She can\'t access NAV 2009 so I restarted all the services of NAV 2009 on the their and greenlantern server. This is now okay.', 39, 0.5, 1, 5, 15),
(71268, 3850, '2021-04-28', 23, 'ITD EQ@Work Batch 2', 26, 3, 1, 276, 19),
(71269, 633, '2021-04-28', 4, 'Technical support, PIM testing for SLCI in GST environment prod5.', 26, 3, 1, 276, 19),
(71270, 5466, '2021-04-28', 4, 'Development of the program.', 26, 2, 1, 276, 19),
(71271, 5499, '2021-04-28', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred to to Samba Server.\r\n', 39, 1, 1, 276, 19),
(71272, 5467, '2021-04-28', 4, 'Continued the development of the Transfer Summary Report program', 50, 5.75, 1, 276, 19),
(71273, 5467, '2021-04-28', 4, 'Continued on analyzing the Transfer Summary Report program', 50, 1.25, 1, 276, 19),
(71274, 5467, '2021-04-28', 4, 'Partially tested the Transfer Summary Report program', 50, 1, 1, 276, 19),
(71275, 5500, '2021-04-28', 4, 'Process 4R4 Masterfile Refresh then check the data from Layer 1 and Layer 2 if same to the data in JDA', 16, 1, 1, 325, 19),
(71276, 5500, '2021-04-28', 4, 'Performed 4R4 Transaction Refresh for 2011 to 2013 then check the all the tables from Layer 1 and Layer 2 are same to the data from JDA', 16, 2, 1, 325, 19),
(71277, 5500, '2021-04-28', 4, 'Performed 4R4 Transaction Refresh for 2014 to 2016 then check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 2, 1, 325, 19),
(71278, 5500, '2021-04-28', 4, 'Performed 4R4 Transaction Refresh for 2017 then check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 1, 1, 325, 19),
(71279, 5436, '2021-04-28', 4, '#22693 update the wines notification and remove the notifications on foods\r\n', 60, 1, 1, 4, 14),
(71280, 5436, '2021-04-28', 4, 'final testing, scheduled promos, fixed and update banners for the following tickets \r\n#20976 , #23952 , #23959 , #23919 , #19912 ', 60, 2, 1, 4, 14),
(71281, 5436, '2021-04-28', 4, 'checked deactivation of banners on may 3 for ticket #22153 and #22154 ', 60, 1, 1, 4, 14),
(71282, 5436, '2021-04-28', 4, '#23637:BR Promo Banner 40% off on 2+ Women\'s | 30% off on 1 Woman (May 3-8)\r\n-Coding promo banners for their promo', 61, 1, 1, 6, 1),
(71283, 5436, '2021-04-28', 4, '#23638: BR Promo Banner 30% off on all Men (May 3-9)\r\n-coding promo banners for there promo', 61, 1, 1, 6, 1),
(71284, 5436, '2021-04-28', 4, '#23634:Gap Promo Banner 30% OFF ON 2 OR MORE (other divisions) (May 3-9)\r\n-coding promo banners for their promo', 61, 1, 1, 8, 1),
(71285, 5436, '2021-04-28', 4, '#23361 set up promo banners rush for live\r\n#24001 set up promo banners and also For cheking \r\n#23999 set up promo banners and also For cheking ', 60, 2, 1, 264, 2),
(71286, 5436, '2021-04-28', 4, '#23633:Gap Promo Banner 40% OFF ALL WOMEN, KG, TG & BABY (May 3-9) \r\n-coding promo banners for their promos', 61, 1, 1, 8, 1),
(71287, 5436, '2021-04-28', 4, '#23635: Gap Promo Banner 5.5 (May 5-7)\r\n-coding promo banners for their promos', 61, 1, 1, 8, 1),
(71288, 5436, '2021-04-28', 4, '#23636:Gap Promo Banner 5.5 Flash Sale (May 5 7 PM-12MN)\r\n-coding promo banners for their promos and settings an app', 61, 1, 1, 8, 1),
(71289, 5436, '2021-04-28', 4, '#24116 Update buffer for tags Gift Sets and Knot Wraps to 0\r\n#21827 set the code for May 1 \r\n', 60, 2, 1, 154, 19),
(71290, 5436, '2021-04-28', 4, '#23884:Gap & BR Contact Us Pages Update - May 5\r\n-updating images and coded links and CSS for the contact page of BR and Gap', 61, 2, 1, 292, 1),
(71291, 5436, '2021-04-28', 4, '#22405 Gap&BR Product page update\r\n - Product page image layout for desktop, tablet, and mobile\r\n - Additional data for collection categories\r\n#23668 Gap my homepage\r\n - Duplicating theme\r\n#24212 Gap Promo Banner Surprise Flash Sale 50%\r\n- Reviewing\r\n#22840\r\n - Fix stretch images on safari browser\r\n - CSS adjustments', 62, 8, 1, 8, 1),
(71292, 5119, '2021-04-28', 4, '(1.131 server update the SMTP server Lexer Item location refresh & SPOSHISTORY Conso (check the email notification not running successfully, fix and monitor). ', 52, 1.5, 1, 276, 19),
(71293, 5119, '2021-04-28', 4, '(1.131 server update the SMTP server Lexer (MSL Transaction & Conso Customer).', 52, 2, 1, 276, 19),
(71294, 4164, '2021-04-28', 4, 'coordinate to sir Jimmy the finished product and check the issue of Masterfile XML (remove the spaces and fix the formatting value based on old XML file reference)', 52, 2, 1, 264, 2),
(71295, 4832, '2021-04-28', 2, 'monitor pos reader data of per stores with Delta migration schedule Apr.28.', 52, 1.5, 1, 276, 19),
(71296, 5501, '2021-04-28', 2, 'support sir Nikki check the report and inventory_facts table, run the inventory refresh / workback then advise to retry again. ', 52, 1, 1, 292, 1),
(71297, 5502, '2021-04-28', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(71298, 4820, '2021-04-28', 23, 'Attend ITD EQ@WORK (Batch 2)', 8, 3, 1, 276, 19),
(71299, 5503, '2021-04-28', 2, 'Generate Sales report for Debenhams dated April 25, 2021, and assist on the added UPC in the sales report', 8, 1, 1, 5, 15),
(71300, 5504, '2021-04-28', 2, 'Generate Per Location Inventory by SKU - as of April 15, 2021 (Makeroom 1 only) - Linneth Lentija', 8, 1, 1, 153, 19),
(71301, 5505, '2021-04-28', 2, 'Generate Stock Onhand report as of today for the following brands Givenchy, Loewe, and Alexander McQueen - Ms. Nica Monzon', 8, 2, 1, 224, 19),
(71302, 5506, '2021-04-28', 2, 'Resolved the discrepancy for TL# TL260086 - Mike Angelo Dumantala', 8, 1, 1, 264, 2),
(71303, 4751, '2021-04-28', 5, 'Edit the estimated date on the Estimated Document.', 57, 0.5, 1, 276, 19),
(71304, 1812, '2021-04-28', 5, 'Edit the estimated date on the Estimated Document.', 57, 0.5, 1, 276, 19),
(71305, 4751, '2021-04-28', 4, 'Created script that fetches all the Shipped status in Orderhive.', 57, 2.5, 1, 276, 19),
(71306, 5213, '2021-04-28', 2, ' Prepared the solution for activity tonight(20210428). Added the brands for switchover on CDM Database.', 57, 2.5, 1, 276, 19),
(71307, 5058, '2021-04-28', 2, 'Meeting with Arvin regarding eWMS and resolved the issue on filtering Loading Number.', 57, 2, 1, 276, 19),
(71308, 3579, '2021-04-28', 9, 'Meeting with Ms. Mel regarding the timeline of projects.', 57, 0.5, 1, 276, 19),
(71309, 4832, '2021-04-28', 3, 'Review of the transactions that are getting ingested by POS Reader. Monitoring of transactions of the stores that have just been set up for the pos reader.	', 35, 2, 1, 276, 19),
(71310, 5507, '2021-04-28', 9, 'Short meeting / Discussion with Ms. Janice of EBG, discuss the requirement of the report being requested in Qlik Sense. Analyse the template submitted.', 35, 1, 1, 276, 19),
(71311, 5508, '2021-04-28', 9, 'Attend and coordinate the checking of Hamley\'s SKU in JDA 4R4 and JDA Fused. Have Mark trigger the Item Master and Transaction refresh to reflect the corrected data in Pentaho.', 35, 1, 1, 276, 19),
(71312, 5362, '2021-04-28', 33, 'Made follow-up and coordinate the updates on the status of Lacoste Location update for COD.', 35, 0.5, 1, 276, 19),
(71313, 5509, '2021-04-28', 2, 'Attend to the inquiry of Sir Dennis coordinate the checking on how to create a new user account in RGOC Online.', 35, 0.5, 1, 264, 2),
(71314, 4164, '2021-04-28', 9, 'Checking and validation of the generated Master file from Payless JDA. Hangout discussion with Eli to validate the output of the generated file', 35, 0.5, 1, 264, 2),
(71315, 4164, '2021-04-28', 9, 'Research on how to beautify the generated XML of FSRI, this will be loaded to the android and window scanner used by the Payless Warehouse', 35, 0.5, 1, 264, 2),
(71316, 5433, '2021-04-28', 23, 'Continue research on the process of the flow of the POS Reader replacement in which we will aim to reduce the use of cron jobs to trigger the extraction of transactions from the stores.', 35, 2, 1, 276, 19),
(71317, 4164, '2021-04-28', 9, 'Review the generated Masterfile and coordinate the issue of original retail price mismatch between the PRCPLN3 and PRCPLN tables in Payless JDA. Coordinate with Sir Rey regarding the issue discovered.', 35, 1, 1, 276, 19),
(71318, 4553, '2021-04-29', 17, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(71319, 5500, '2021-04-29', 4, 'Performed 4R4 Transaction Refresh for 2018 to 2020 then check the all the tables from Layer 1 and Layer 2 are same as the data from JDA', 16, 2, 1, 325, 19),
(71320, 5500, '2021-04-29', 4, 'Process IAS Inventory Snap from 2016 to 2017 then check the data if the same from the data in MSSQL', 16, 2, 1, 325, 19),
(71321, 5500, '2021-04-29', 4, 'Process IAS Inventory Snap from 2018 to 2019 then check the data if the same from the data in MSSQL', 16, 2, 1, 325, 19),
(71322, 5500, '2021-04-29', 4, 'Process IAS Inventory Snap from 2020 then check the data if the same from the data in MSSQL', 16, 1, 1, 325, 19),
(71323, 4820, '2021-04-29', 23, 'Attend ITD EQ@WORK (Batch 3)', 39, 3, 1, 276, 19),
(71324, 5510, '2021-04-29', 2, 'Processed item creation for Cortefiel requested by Mark Monillas.', 39, 1, 1, 138, 19),
(71325, 5511, '2021-04-29', 2, 'Validated the inquiry of Ms. Katrina Villongco if some of her colleagues have a Qliksense Account.', 39, 0.25, 1, 276, 19),
(71326, 5495, '2021-04-29', 2, 'Continue checking the issue of Ms. Margoe on printing the purchase Invoice on NAV. Advised her to retransact the data again with missing entry. Waiting for her feedback regarding this.', 39, 1, 1, 292, 1),
(71327, 4769, '2021-04-29', 2, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(71328, 4781, '2021-04-29', 2, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(71329, 5512, '2021-04-29', 2, 'Assisted Ms. Faye of ISCI on her issue regarding the generation of Logs on Insys. Reconnected her pc on the server then reinstalled the .net framework on her PC. This is now okay.', 39, 1, 1, 294, 6),
(71330, 5513, '2021-04-29', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(71331, 5436, '2021-04-29', 4, '#23669 BR May Homepage Update -May 5\r\n- Coding the new homepage of BR and update images, links, and Educ banner of each collection', 61, 6, 1, 6, 1),
(71332, 5436, '2021-04-29', 4, '#22840: MY GAP (New Page)\r\n- Coding new slider for their new page recently view slider customer that product view must be in slider recently view\r\n- Debugging Recently view slider JS', 61, 2, 1, 8, 1),
(71333, 5436, '2021-04-29', 4, '#22919 Payless PAYDAY YAY (April 15 & 30) -  Upload Banners and Scheduled for live\r\n#22306 Payless WSFREE April 30 - Fixed Banners and Scheduled for live\r\n#23999 Payless LABOR DAY (April 30 - May 2) - Scheduled \r\n#24001 Payless ACTIVE50 (May 1 - 31) - Scheduled', 60, 2.5, 1, 264, 2),
(71334, 5119, '2021-04-29', 4, 'Update the ETL of Fused Per Brand Location Dim and change the email notification to SMTP then test and publish to 172.16.11.141', 16, 1, 1, 276, 19),
(71335, 5436, '2021-04-29', 4, 'GAP\r\n#23926: Gap Side Banner & Order confirmation email ', 60, 1.5, 1, 8, 1),
(71336, 5436, '2021-04-29', 4, 'Set Banners and Preview for SSI Institutional Promos Banners for following tickets\r\n\r\nM&S\r\n#21695 \r\n\r\nGAP/BR\r\n#21826 \r\n\r\nLUSH\r\n#21827\r\n\r\nDune \r\n#21984 \r\n\r\nBBAR\r\n#21696\r\n\r\nSUPERGA \r\n#21983', 60, 4, 1, 276, 19),
(71337, 5468, '2021-04-29', 4, 'Development of the program(cont)', 46, 4, 1, 276, 19),
(71338, 5468, '2021-04-29', 4, 'Create a staging table for the program', 46, 2.5, 1, 276, 19),
(71339, 5468, '2021-04-29', 4, 'Test and debug the program', 46, 1.5, 1, 276, 19),
(71340, 3850, '2021-04-29', 9, 'Attended the ITD EQ@Work Batch 3 webinar session', 50, 3, 1, 276, 19),
(71341, 5467, '2021-04-29', 4, 'Continued the development of the Transfer Summary Report program', 50, 3.75, 1, 276, 19),
(71342, 5467, '2021-04-29', 4, 'Continued on partial testing of the Transfer Summary Report program', 50, 1.25, 1, 276, 19),
(71343, 633, '2021-04-29', 4, 'Technical support, PIM testing for SLCI in GST environment prod5.', 26, 3, 1, 276, 19),
(71344, 271, '2021-04-29', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(71345, 5466, '2021-04-29', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(71346, 5436, '2021-04-29', 4, '#23668 Gap May Homepage\r\n - Adding banners\r\n - Lazyload banner images\r\n - Adding padding height to avoid cls so the elements remain static\r\n', 62, 5, 1, 8, 1),
(71347, 5436, '2021-04-29', 4, '\r\n#22405 Gap & BR Product page update\r\n- Finalizing product page\r\n- Recode collection categories due to bugs', 62, 3, 1, 8, 1),
(71348, 5514, '2021-04-29', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(71349, 5515, '2021-04-29', 2, 'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Sales by Class as of March 31, 2021, and 2020\r\nPer Location Inventory by Class as of March 31, 2021, and 2020', 8, 1.5, 1, 141, 19),
(71350, 5516, '2021-04-29', 2, 'Run sales refresh for Grupo Cortefiel for the year 2020 as requested by Rachelle Umali', 8, 1.5, 1, 306, 19),
(71351, 5119, '2021-04-29', 2, '(11.131 server update the SMTP server Lexer Item location refresh & SPOSHISTORY Conso (check the email notification if now running.', 52, 1.5, 1, 276, 19),
(71352, 5119, '2021-04-29', 4, 'check the error log issue of Lexer Item location refresh (copy to my local machine it takes time).', 52, 1, 1, 276, 19),
(71353, 5119, '2021-04-29', 2, '(11.131 server update the SMTP server Lexer (MSL Transaction & Conso Customer). (check the email notification if now running.', 52, 1.5, 1, 276, 19),
(71354, 4164, '2021-04-29', 9, 'standby for modification of script if necessary and regenerate the report and meeting discussion with the new change in Pentaho Report trigger UI', 52, 1, 1, 264, 2),
(71355, 3761, '2021-04-29', 23, 'Attend Webinar EQ@Work.', 52, 3, 1, 276, 19),
(71356, 5517, '2021-04-29', 2, 'Angelo Ignacio of ICG requested to copy the cost of sales per UPC from Zara to Pull and Bear. Open the report in the Pentaho report designer and edit the connect to Pullandbear, after the configuration test the report to check if it\'s working and if the data are correct This is now ok as per confirmation of Angelo in hangouts.', 8, 1.5, 1, 282, 5),
(71357, 5518, '2021-04-29', 2, 'Run PO, Transfer, Sales, and Inventory refresh for the year 2020 for the following brands Aeropostale, Charming-charlie, and Grupo Cortefiel as requested by Ms. Eden Medenilla-Duquiatan', 8, 3, 1, 276, 19),
(71358, 3580, '2021-04-29', 32, 'Monitor Application Support Activity', 8, 0.5, 1, 276, 19),
(71359, 4552, '2021-04-29', 9, 'Attend the Kickoff meeting of the Tommy Brands Migration to JDA Fused.', 35, 1, 1, 202, 19),
(71360, 4164, '2021-04-29', 9, 'Discussion with Eli and Mark about the design of Pentaho PRPT Trigger in the Pentaho User console.', 35, 1, 1, 264, 2),
(71361, 4164, '2021-04-29', 9, 'Review the ETL for generating the Masterfile generation in XML format. Discussed with Eli the issues on the file output.', 35, 1, 1, 264, 2),
(71362, 5507, '2021-04-29', 9, 'Hangout call with Jomar to discuss the request of Janice of EBG. Also provided some of the data he needs to develop the report.', 35, 1, 1, 276, 19),
(71363, 5117, '2021-04-29', 9, 'Monitor the testing of the Ninewest Poll file generated from JDA. Attend to the inquiries and instructed Mark to start the extraction of 2021 transactions + IAS inventory in preparation of the Ninewest migration next week.', 35, 2, 1, 276, 19),
(71364, 3937, '2021-04-29', 2, 'Attend to the request of Sir Rey to generate the sample price update file of PIM', 35, 0.5, 1, 276, 19),
(71365, 5119, '2021-04-29', 9, 'Had a hangout call with Eli and review the Pentaho notification of the Pentaho jobs that are on the 11.131 server.', 35, 1, 1, 276, 19),
(71366, 5433, '2021-04-29', 4, 'Research and start writing a python script that uses a database to fetch the store settings and logs or POS reader.', 35, 1.5, 1, 276, 19),
(71367, 5213, '2021-04-29', 3, 'Update the store to active status and check if there\'s data on the database from migration.', 57, 0.5, 1, 276, 19),
(71368, 1812, '2021-04-29', 5, 'Created a new Estimation Document for StrawberryNet.', 57, 1, 1, 276, 19),
(71369, 5241, '2021-04-29', 5, 'Created Estimation Document for M&S Omnirio POS.', 57, 1, 1, 4, 14),
(71370, 3176, '2021-04-29', 9, 'PIM - SSI Internal Team updates meeting.', 57, 0.5, 1, 276, 19),
(71371, 5111, '2021-04-29', 5, 'Reviewed the Data Diagram of CMT Data Uploader and the Assessment Document.', 57, 1.5, 1, 276, 19),
(71372, 5111, '2021-04-29', 9, 'Meeting with Sir Miguel, Sir Rey, Sir Glen, and Ms. Claire regarding CMT Data Uploader.', 57, 0.5, 1, 276, 19),
(71373, 4751, '2021-04-29', 4, 'Created script that fetches all the Shipped status in Orderhive.', 57, 1.5, 1, 276, 19),
(71374, 5058, '2021-04-29', 4, 'Reviewed and explored the source code and database of eWMS Web Portal to resolve the issue on the Load number filter on the Shipping page', 57, 2, 1, 264, 2),
(71375, 5058, '2021-04-29', 4, 'Created a new instance on my local eWMS Web Portal.', 57, 2, 1, 264, 2),
(71376, 5507, '2021-04-29', 17, 'a.	SSI-Trunc Weekly Sales Report \r\n1. Exchanging emails with Ms. Janice to clarify the requirements\r\n2. Done scripting\r\n3. ongoing with the front end', 55, 6, 1, 276, 19),
(71377, 4553, '2021-04-30', 34, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 1, 1, 276, 19),
(71378, 5507, '2021-04-30', 17, 'i.	Created the Weekly Sales Report\r\nii.	Created the Dynamic Raw Data\r\niii.	Created a thumbnail\r\niv.	Published it in a newly created stream called “Trunc PH Online” for validation\r\n', 55, 7, 1, 276, 19),
(71379, 5495, '2021-04-30', 2, 'Continue assisting Ms. Margoe of SLCI regarding her NAV issue.  I let her encode again all the transactions and she sees that there are missing entry card on the fixed assets that\'s why it doesn\'t proceed to printing. This is now okay.', 39, 1.5, 1, 292, 1),
(71380, 271, '2021-04-30', 4, 'Manual trigger, data checking for auto item creation process.', 26, 2, 1, 276, 19),
(71381, 5519, '2021-04-30', 2, 'Created account and granted Ninewest Pentaho fused then emailed each user their account.', 39, 2, 1, 158, 19),
(71382, 633, '2021-04-30', 4, 'Technical support, PIM testing for SLCI in GST environment prod5.', 26, 3, 1, 276, 19),
(71383, 5466, '2021-04-30', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(71385, 5521, '2021-04-30', 2, 'Processed item creation for Lush requested by Keith Anapi.', 39, 1, 1, 154, 19),
(71386, 5522, '2021-04-30', 2, 'Assisted Ms. Jen Accad on her Sales Parser issue. She cannot add a new store. So I asked her for the details then tried adding the store instead. Since adding store on my end is okay, I asked her to try again. The same error is prompting. \"Invalid DBNull,\" I asked her how she added the new store on Parser and showed her the proper way of adding it. This is now okay.', 39, 1, 1, 276, 19),
(71387, 4782, '2021-04-30', 34, 'Update JSON File monitoring.', 39, 0.5, 1, 276, 19),
(71388, 4781, '2021-04-30', 34, '	Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(71389, 4769, '2021-04-30', 34, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(71390, 5436, '2021-04-30', 4, '#23639:BR Promo Banner 5.5 50% off + Free Shipping (May 5-6)\r\n-Coding there new promo for may 5 and scripting for there Free shipping', 61, 1, 1, 6, 1),
(71391, 5436, '2021-04-30', 4, '\r\n#23669:BR May Homepage Update -May 5\r\n-updating their incorrect banners', 61, 0.5, 1, 6, 1),
(71392, 5436, '2021-04-30', 4, '#23638: BR Promo Banner 30% off on all Men (May 3-10)\r\nupdating their incorrect banner and details', 61, 0.5, 1, 6, 1),
(71393, 5436, '2021-04-30', 4, '#23637: BR Promo Banner 40% off on 2+ Women\'s | 30% off on 1 Woman (May 3-10)\r\n-updating their incorrect banners', 61, 0.5, 1, 6, 1),
(71394, 5436, '2021-04-30', 4, '#23634: Gap Promo Banner 30% OFF ON 2 OR MORE (other divisions) (May 3-10)\r\n-updating their incorrect banners', 61, 0.5, 1, 8, 1),
(71395, 5436, '2021-04-30', 4, '#23633: Gap Promo Banner 40% OFF ALL WOMEN, KG, TG & BABY (May 3-10)\r\n-updating their incorrect banners', 61, 0.5, 1, 8, 1),
(71396, 5436, '2021-04-30', 9, 'Meeting with PO\'s for this week\'s work and next week\'s work', 61, 0.5, 1, 276, 19),
(71397, 5436, '2021-04-30', 4, 'Transfering and duplicate themes for the following promos of BR, because of Hompage change that will be up for tomorrow 12mn.', 61, 2, 1, 6, 1),
(71398, 5436, '2021-04-30', 4, '#22840: MY GAP (New Page)\r\n- Customer cart items slider - Done\r\n- if the cart has no products, the slider will change to product recommendation but still not done here', 61, 2, 1, 8, 1),
(71399, 5436, '2021-04-30', 4, 'Set Promo banners for following tickets \r\n#24007: Payless 30COMFY (May 4 & 19 (12pm - 3pm)) - For Checking\r\n#24002: Payless PAIRS35 (May 3 (8am - 12nn), 20 (12nn - 4pm), 27 (6pm - 10pm)) - For Checking\r\n#24012: Payless FREE SHIPPING (May 5) - For Checking\r\n#24008: Payless 25SITE (May 5) - For Checking', 60, 2, 1, 264, 2),
(71400, 5436, '2021-04-30', 4, 'Set and Fixed Homepage banners \r\n#24282: Mother\'s Day Guide Banner - For Schedule', 60, 1, 1, 151, 19),
(71401, 5523, '2021-04-30', 2, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Samba Server.', 39, 1, 1, 276, 19),
(71402, 5436, '2021-04-30', 4, 'Fixed Banner size and link\r\n#23926 Gap Side Banner & Order confirmation email - banner resize and link - For Deployment', 60, 1, 1, 8, 1),
(71403, 5436, '2021-04-30', 4, 'Fixed Menu navigation \r\n#24198 BR Petite Menu Navigation Update - Done', 60, 1.5, 1, 6, 1),
(71404, 5436, '2021-04-30', 4, '#19544 Update Offers Page Text- Updated', 60, 0.5, 1, 4, 14),
(71405, 5436, '2021-04-30', 4, '#24116 Fixed Buffer of Product page - Done', 60, 1.5, 1, 154, 19),
(71406, 5436, '2021-04-30', 9, 'Weekly Meeting with PO\'s For next week\'s tasks ', 60, 0.5, 1, 276, 19),
(71407, 5524, '2021-04-30', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(71408, 5525, '2021-04-30', 2, 'Generate Sell thru report by SKU as of today (April 30, 2021) for Jimmy Choo as requested by Joan Garcia', 8, 1, 1, 188, 19),
(71409, 5526, '2021-04-30', 2, 'Generate Per Location Inventory Report by SKU as of April 30, 2021, for Anne Klein 2 as requested by \r\nBeatrice Alyssa Dayrit', 8, 1.5, 1, 141, 19),
(71410, 5518, '2021-04-30', 2, 'Run PO, Transfer, Sales, and Inventory for all SSI brands for the year 2020 as requested by Ms. Eden Medenilla-Duquiatan', 8, 3, 1, 276, 19),
(71411, 3580, '2021-04-30', 32, 'Prepared ITSD wfh schedule for next week', 8, 0.5, 1, 276, 19),
(71412, 5527, '2021-04-30', 17, 'Servers: 172.16.11.17 & 172.16.1.118\r\n\r\nServer Maintenance\r\nServer Optimization\r\nDatabase Maintenance\r\nDatabase Optimization\r\nValidate Backups', 8, 2, 1, 276, 19),
(71413, 5058, '2021-04-30', 2, 'Reviewed and explored the source code and database of eWMS Web Portal to resolve the issue on the Load number filter on the Shipping page.', 57, 3, 1, 264, 2),
(71414, 3618, '2021-04-30', 9, 'Meeting with Sir Chris regarding Comestri.', 57, 0.5, 1, 276, 19),
(71415, 1812, '2021-04-30', 5, 'Reviewed the BRD of StrawberryNet and the Data Flow Diagram.', 57, 1.5, 1, 276, 19),
(71416, 4751, '2021-04-30', 4, 'Created script that fetches all the Shipped status in Orderhive.', 57, 2, 1, 276, 19),
(71417, 4751, '2021-04-30', 4, 'Created script to save the data from Orderhive API filtered by Ship status.', 57, 1.5, 1, 276, 19),
(71418, 5528, '2021-04-30', 4, 'check and fix the error log issue of  Lexer Item location refresh (Debugging Test).', 52, 2, 1, 276, 19),
(71419, 5528, '2021-04-30', 9, 'meeting discussion with sir jimmy about Lexer Item location refresh error issue.', 52, 0.5, 1, 276, 19),
(71420, 5119, '2021-04-30', 4, '(11.131 server update the SMTP server Cresco (Price item update & Fused Price item update).', 52, 0.5, 1, 276, 19),
(71421, 4164, '2021-04-30', 4, 'modify the Pentaho Report Trigger UI, Pentaho ktr trigger, and sh file.', 52, 1, 1, 264, 2),
(71422, 4164, '2021-04-30', 4, 'modify the Pentaho ETL getting and passing email variable', 52, 1, 1, 264, 2),
(71423, 3223, '2021-04-30', 2, 'follow-up EDI sales and inventory of  Apr.12-18, 202021 with Ms.Beth if completely loaded in JDA then upload in principal B2B platform', 52, 1.5, 1, 306, 19),
(71424, 4832, '2021-04-30', 2, 'update monitoring sheets, prepare the ingestion of store per brand not ingested on pos_store_info reference table, check and add Superdry in cron schedule for data monitoring and meeting discussion with sir Jimmy.', 52, 1.5, 1, 276, 19),
(71425, 5467, '2021-04-30', 4, 'Continued the development of the Transfer Summary Report program', 50, 5.25, 1, 276, 19),
(71426, 5467, '2021-04-30', 4, 'Unit tested  the Transfer Summary Report program', 50, 1.25, 1, 276, 19),
(71427, 5467, '2021-04-30', 4, 'Deployed the program to SSI Fused production', 50, 0.75, 1, 276, 19),
(71428, 5467, '2021-04-30', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(71429, 5436, '2021-04-30', 9, 'Weekly meeting with PO\'s', 62, 0.5, 1, 292, 1),
(71430, 5436, '2021-04-30', 4, '#23668 Gap may homepage \r\n- Assess QA comments\r\n- Meeting call with Shirvan Opina for finalization of the homepage\r\n- Scheduling theme for deployment\r\n- Duplicate update theme for May 01, 03, 05 promos', 62, 5.5, 1, 8, 1),
(71431, 5436, '2021-04-30', 4, '#22405 Gap & BR Product page update \r\n- Product page reposition of title, variant buttons, quantity selections, and product details', 62, 2, 1, 8, 1),
(71432, 3579, '2021-04-28', 20, '- continue to check and fix virtual machine installed in my unit to check concern in IAS and it is not continuing when open and cause my laptop to hang', 10, 2.75, 1, 276, 19),
(71433, 3583, '2021-04-30', 7, 'Update the WFH tasks for next week.', 35, 0.5, 1, 276, 19),
(71434, 5494, '2021-04-28', 4, '- check the query for sales and inventory reports for checking if what brand has a UPC column, as per checking only some of the sales and inventory report has UPC column, but it is for other brands', 10, 1.25, 1, 5, 15),
(71435, 5494, '2021-04-28', 9, '- discuss with Arvin the findings in checking if what reports and brand has UPC column and what is needed for Debenhams reports ', 10, 0.5, 1, 5, 15),
(71436, 5493, '2021-04-28', 7, '- Create an assessment and estimation document for the request in changing the file naming convention of the generated poll files', 10, 1.5, 1, 4, 14),
(71437, 5494, '2021-04-28', 4, '- modify the application for the additional query for extraction of sales and inventory for Debenhams with the UPC column in the reports', 10, 2, 1, 5, 15),
(71438, 5528, '2021-04-30', 9, 'Discussion with Eli about the issue on the Lexer Item and Location Refresh Pentaho Job', 35, 0.5, 1, 276, 19),
(71439, 5433, '2021-04-30', 23, 'Research on the improvements that can be made to the Python POS reader. ', 35, 3, 1, 276, 19),
(71440, 4337, '2021-04-30', 4, 'Extract the Masterfile of Kurt Geiger to Pentaho Fused layer 3', 35, 0.5, 1, 276, 19),
(71441, 5529, '2021-04-30', 2, 'Re-trigger the Masterfile refresh of Dune to correct the sales report of April 28, 2021. ', 35, 0.5, 1, 208, 19),
(71442, 4832, '2021-04-30', 20, 'Review the newly added locations on the Trunc Fulfillment directory, monitor the ingestion of csv data from pos reader configured stores. Added new location for pos reader -- Superdry CSQ/BSH. added to cron schedule.', 35, 2, 1, 276, 19),
(71443, 5507, '2021-04-30', 9, 'Review the QS Trunc Raw Sales data report. Coordinate the account creation and license assignment of the new user to Arvin.', 35, 1, 1, 276, 19),
(71444, 5173, '2021-04-29', 4, '- fix the error encountering, as per checking and modifying, the error is now fixed\r\n- continue to check, modify and test the web application for testing and familiarization to the web application', 10, 2.75, 1, 276, 19),
(71445, 4832, '2021-04-30', 20, 'Review and updating of the POS Store reference in the CDM database for POS reader', 35, 1, 1, 276, 19),
(71446, 5366, '2021-04-29', 4, '- continue to check and fix the error encountered when executing the web application\r\n- after modifying and testing the error is now fixed, but a new error is encountered when tried to login to the web application', 10, 1.25, 1, 276, 19),
(71447, 5494, '2021-04-29', 4, '- continue to modify the application for the additional query for extraction of sales and inventory for Debenhams with the UPC column in the reports\r\n- random check the modified application, as per testing an error is encountered, check and fix the error for successful generation of the report\r\n- the error is now fixed and the report is now generated successfully', 10, 3.75, 1, 5, 15),
(71448, 5494, '2021-04-29', 9, '- discuss with Arvin the updating of Masterfile in mssql, as the selection of Masterfile in report filter on my side is not updated', 10, 0.25, 1, 5, 15),
(71449, 5173, '2021-04-30', 4, '- continue to check, modify and test the web application for testing and familiarization with the web application\r\n- modification can now be made, for more familiarization in coding using PHP Laravel framework', 10, 2.75, 1, 276, 19),
(71450, 5366, '2021-04-30', 4, '- continue to check the cause of the error in the web application to continue testing for familiarization and documentation of the web app', 10, 3, 1, 276, 19),
(71451, 5494, '2021-04-30', 4, '- check the report checked and not checked last time for double-checking if this will not return with an error report\r\n- as per checking, there is a report that encountered an error, fix the error for the exe to be sent to the support team\r\n- the error is now fix and all the report is successfully generated', 10, 1.75, 1, 276, 19),
(71452, 5366, '2021-04-30', 9, '- discuss with Patrick some clarification in the web app and seek assistance for the error encountered', 10, 0.5, 1, 276, 19),
(71453, 5530, '2021-05-01', 2, 'Tasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)', 8, 8, 1, 276, 19),
(71454, 5468, '2021-04-30', 4, 'Unit testing of the program', 46, 2.5, 1, 276, 19),
(71455, 5468, '2021-04-30', 4, 'Deployment of the program to RMSI Production Environment', 46, 3.5, 1, 276, 19),
(71456, 5468, '2021-04-30', 7, 'Preparation of Delivery Document', 46, 2, 1, 276, 19),
(71457, 5507, '2021-05-03', 17, 'i.	Allocated token to Ms. Janice Nubla-San Pascual\r\nii.	Added her account to “Trunc PH Online” stream for the validation of the app\r\n', 55, 0.5, 1, 276, 19),
(71458, 4553, '2021-05-03', 34, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 7.5, 1, 276, 19),
(71460, 5362, '2021-05-03', 4, 'Backup the data for the store code 693 for the table INVENTORY_FACTS and INVBALSNAP then update all the store code 693 and change to 694 then performed checking to confirm that the 693 was changed to 694', 16, 1, 1, 3, 19),
(71461, 5117, '2021-05-03', 4, 'Process Layer 3 Sales Refresh get the data from the Layer 2 and insert to Layer 2 from 2011 to 2021', 16, 2, 1, 158, 19),
(71462, 5117, '2021-05-03', 4, 'Process Layer 3 Transfer and PO Refresh get the data from the Layer 2 and insert to Layer 2 from 2011 to 2021', 16, 2, 1, 158, 19),
(71463, 5117, '2021-05-03', 4, 'Process Layer 3 IAS Inventory get the data from the Layer 2 and insert to Layer 2 from 2016 to 2021', 16, 1, 1, 158, 19),
(71464, 5534, '2021-05-03', 5, 'Preparation of TSD and Assessment Document.', 26, 5, 1, 276, 19),
(71465, 633, '2021-05-03', 4, 'Technical support, PIM testing for SLCI in GST Environment Prod 5.', 26, 3, 1, 276, 19),
(71466, 288, '2021-04-27', 19, 'Setup of Hierarchy and Vendor of Kurt Geiger', 11, 1, 1, 227, 19),
(71467, 4851, '2021-04-27', 2, 'Switch over of Burberry, Furla, Marck Jacobs, Salvatore Ferragamo, and Tod\'s', 11, 0.5, 1, 276, 19),
(71468, 5385, '2021-04-27', 9, 'Meeting with MSD - Meeting with MSD and SLCI Sys Ops on the process  ', 11, 1, 1, 292, 1),
(71469, 5200, '2021-04-27', 9, 'Weekly update meeting', 11, 1, 1, 276, 19),
(71470, 3850, '2021-04-27', 23, ' ITD EQ at work ', 11, 3, 1, 276, 19),
(71471, 4016, '2021-04-27', 9, 'ITSD Project Update ', 11, 1, 1, 276, 19),
(71472, 4337, '2021-05-03', 4, 'Process Layer 3 Sales Refresh get the data from the Layer 2 and insert to Layer 2 from 2011 to 2021', 16, 2, 1, 227, 19),
(71473, 4016, '2021-04-27', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(71474, 633, '2021-04-28', 4, 'Generation of SLCI Weekly Initial Load ', 11, 1.5, 1, 292, 1),
(71475, 633, '2021-04-28', 4, 'Loading of weekly Handshake ID of SLCI Brands ', 11, 1, 1, 292, 1),
(71476, 288, '2021-04-28', 19, 'Setup of Hierarchy and Vendor of Kurt Geiger (cont)', 11, 1.5, 1, 227, 19),
(71477, 4851, '2021-04-28', 2, 'Switch over of Maekroom and Women\'s Secret', 11, 0.5, 1, 276, 19),
(71478, 5536, '2021-04-28', 9, 'Meeting with Sysops and data team on the issue and the resolution ', 11, 0.5, 1, 226, 19),
(71479, 5537, '2021-04-28', 10, 'Checked what causes wrong original price in the table', 11, 1, 1, 264, 2),
(71480, 5537, '2021-04-28', 4, 'Revised Item Original Price Extract program ', 11, 1.5, 1, 264, 2),
(71481, 5198, '2021-04-28', 9, 'Meeting with Claire on the BRD ', 11, 0.5, 1, 322, 19),
(71482, 4016, '2021-04-28', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(71483, 633, '2021-04-29', 9, 'SSI Internal Team updates ', 11, 0.5, 1, 276, 19),
(71484, 5538, '2021-05-03', 2, 'Assisted Rosemarie Mindana on her Issue while generating the sales for Charming Charlie. She cannot generate the report due to the ODBC connection. So I added the MMCONLIB on her ODBC. This is now okay.', 39, 0.5, 1, 276, 19),
(71485, 288, '2021-04-29', 19, 'Creation of Nine West Masterfile in JDA Fused (cont.)', 11, 1.5, 1, 158, 19),
(71486, 5539, '2021-05-03', 2, 'Installed Sales Parser on the PC of Ronalyn Serenas. But when she tried parsing the sales there is an error that \" specified dsn contains an architecture mismatch between the driver and the application.\" Tried adding the ODBC again, but it is only on the 32bit. The ODBC needs to be in the 32/64 bit. Asked the Avasia to reinstall the JDA using the 64 bit installer to see if the ODBC driver will change to 64bit.', 39, 2, 1, 276, 19),
(71487, 288, '2021-04-29', 19, 'Creation of Kurt Geiger Masterfile in JDA Fused ', 11, 2.5, 1, 227, 19),
(71488, 288, '2021-04-29', 9, 'Tommy Hilfiger Kickoff Meeting', 11, 1, 1, 202, 19),
(71489, 5541, '2021-04-29', 9, 'Meeting with Sir Gabs and Ms. Arlene on the Setup', 11, 0.5, 1, 330, 19),
(71490, 5198, '2021-04-29', 9, 'Discussion with Sir Glen on the process ', 11, 0.5, 1, 276, 19),
(71491, 5540, '2021-05-03', 2, 'Added Lacoste, Beauty bar, dune, lush and superga on POS2NAV brand.com requested by Jen Accad.', 39, 1.5, 1, 276, 19),
(71492, 5198, '2021-04-29', 9, 'Meeting with Sir Migs on the WebServer requirements', 11, 0.5, 1, 276, 19),
(71493, 5535, '2021-05-03', 7, 'Prepared the TSD and Estimation Document', 50, 1.75, 1, 276, 19),
(71494, 5535, '2021-05-03', 4, 'Developed the  Transfer Search Brand Information program', 50, 6.25, 1, 276, 19),
(71495, 5543, '2021-04-29', 9, 'Discussion with Sir Ryan on how to retrieve the details in JDA  ', 11, 0.5, 1, 4, 14),
(71496, 5542, '2021-05-03', 2, 'Generated Muji Report for Nitsu from April 21 - 30 requested by Ms. Fides.', 39, 1.5, 1, 304, 36),
(71497, 5544, '2021-04-29', 4, 'Provided TM the complete list of Brand prefixes and sample SODI 3 brands', 11, 0.5, 1, 276, 19),
(71498, 4016, '2021-04-29', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(71499, 4769, '2021-05-03', 2, 'Updated Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(71500, 4781, '2021-05-03', 34, 'Updated SODI file Monitoring.', 39, 0.75, 1, 276, 19),
(71501, 633, '2021-04-30', 4, 'Manual generation of Cresco File for SLCI Testing ', 11, 0.5, 1, 292, 1),
(71502, 5466, '2021-04-30', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(71503, 5467, '2021-04-30', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(71504, 5468, '2021-04-30', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(71505, 288, '2021-04-30', 4, 'Updating of Hierarchies of Nine West Items from Merch Masterfile ', 11, 2.5, 1, 158, 19),
(71506, 5545, '2021-05-03', 2, 'Maintain and backup database for NAV, ERIC and Insys,', 39, 1, 1, 276, 19),
(71507, 5546, '2021-04-30', 2, 'Rectified the items from the list of Sys Ops ', 11, 1, 1, 138, 19),
(71508, 5547, '2021-04-30', 19, 'Setup Barbie in the SODI extract Program', 11, 0.5, 1, 322, 19),
(71509, 5547, '2021-04-30', 9, 'Meeting with EBG team on the Brand Details', 11, 0.5, 1, 322, 19),
(71510, 4016, '2021-04-30', 32, 'Prepare WFH Schedule of ERP team for the Week of May 3', 11, 1, 1, 276, 19),
(71511, 4016, '2021-04-30', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(71512, 5436, '2021-05-03', 9, 'meeting with gap and sir Ivan for the development of pages that we work', 61, 1, 1, 276, 19),
(71513, 5548, '2021-05-03', 2, 'Generated Per location Sales report and Arrival Summary report from April 1-30, 2021 requested by Kim Dula. I assisted her in generating the report since she is encountering a run time error every time she tries generating. But when I remotely check and tried generating the report. I encountered no error.', 39, 1.5, 1, 318, 19),
(71514, 5436, '2021-05-03', 4, 'Fixing navigation dropdown for Gap and BR requested in meeting with POs', 61, 1, 1, 292, 1),
(71515, 5436, '2021-05-03', 4, '#23354: Superga Pop Up Banners for May Promotions Update their banners', 61, 1, 1, 183, 19),
(71516, 5436, '2021-05-03', 4, '#23668: Gap May Homepage - May 1 Educ fixing banner for mix and match toddler for boys and girls in Gap update', 61, 0.5, 1, 8, 1),
(71517, 5436, '2021-05-03', 4, '#24368: Superga Shipping Fee Concern Superga, We create a Shopify script, that will hide Metro Manila shipping rates if the customer\'s provincial address is outside of Metro Manila, same goes for the Provincial shipping rate if the customer\'s address is Metro manila.', 61, 1, 1, 183, 19),
(71518, 5436, '2021-05-03', 4, 'We create a Shopify script for Dune, that will hide Metro Manila shipping rates if the customer\'s provincial address is outside of Metro Manila, same goes for the Provincial shipping rate if the customer\'s address is Metro manila.', 61, 1, 1, 208, 19),
(71519, 5436, '2021-05-03', 4, 'Shipping Fee Error bug fixing for BBAR', 61, 0.5, 1, 151, 19),
(71520, 5436, '2021-05-03', 4, '#22840: MY GAP (New Page) bug fixing in the page for sliders and adding dropdown buttons.', 61, 2, 1, 8, 1),
(71521, 633, '2021-05-03', 9, 'Meeting with Hilbert and Ms. Arlene on how to go about setting up Korres in PIM ', 11, 1, 1, 330, 19),
(71522, 633, '2021-05-03', 4, 'Provided Hilbert a re-extract of Subbrand for SSI Brands', 11, 1, 1, 151, 19),
(71523, 633, '2021-05-03', 4, 'Generated a refresh of BBar Initial Load as requested by Hilbert', 11, 1.5, 1, 151, 19),
(71524, 5534, '2021-05-03', 9, 'Provide the requirement and specs to Jeff ', 11, 0.5, 1, 292, 1),
(71525, 5534, '2021-05-03', 9, 'Meeting with Claire to review the contents of the BRD', 11, 0.5, 1, 276, 19),
(71526, 5535, '2021-05-03', 9, 'Provided the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(71527, 288, '2021-05-03', 19, 'Setup of QLDS Folder for Nine West Stores', 11, 0.5, 1, 158, 19),
(71528, 288, '2021-05-03', 2, 'Preparation of Nine West Count Batches for inventory Migration in JDA Fused', 11, 1, 1, 158, 19),
(71529, 4851, '2021-05-03', 2, 'Switch Over of Make Room', 11, 0.5, 1, 153, 19),
(71530, 4016, '2021-05-03', 32, 'Prepared ITSD Report for ERP Team', 11, 1, 1, 276, 19),
(71531, 4016, '2021-05-03', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(71532, 5436, '2021-05-03', 4, '#24012 Fixed banner for accessories collection \r\n#22306 Upload promo banners for May 5\r\n#24008 Upload banners for May 5\r\n#24007 Fixed banners for Women\'s Collection and schedule for May 4\r\n', 60, 2, 1, 264, 2),
(71533, 5436, '2021-05-03', 4, 'shipping fee error bug fixing with help of sir MJ and Swayze\r\n#24333 Beauty Bar: 5.5 Sale Banner Upload ', 60, 1.5, 1, 151, 19),
(71534, 5436, '2021-05-03', 4, '#20976 Fix lingerie left category menu banner\r\n#24356: M&S FAQs Update (As of May 3, 2021)\r\n#23352 Mother\'s Day category menu button update\r\n', 60, 2.5, 1, 4, 14),
(71535, 5436, '2021-05-03', 4, '#24361: Gap & BR Store Hours MECQ (May 1-14) Update\r\nUpdated petite category link for BR', 60, 2, 1, 292, 1),
(71536, 5119, '2021-05-03', 4, '(11.131 server update the SMTP server Cresco (Price item update & Fused Price item update) monitor tomorrow.', 52, 1, 1, 276, 19),
(71537, 5119, '2021-05-03', 4, '(11.131 server update the SMTP server Orderhive & Omnirio file checking.', 52, 1.5, 1, 276, 19),
(71538, 5528, '2021-05-03', 2, 'monitor the Pentaho job if now successfully running', 52, 0.5, 1, 276, 19),
(71539, 3583, '2021-05-03', 9, 'meeting discussion with sir Jimmy for fused migration (assigned task activity). ', 52, 0.5, 1, 276, 19),
(71540, 5436, '2021-05-03', 4, '#22840 Fix conditional show/hide customer\'s cart items slider', 62, 0.5, 1, 8, 1),
(71541, 4164, '2021-05-03', 2, 'get feedback update with sir Dennis (status update with sir Dennis, checking tomorrow the suggestion of sir Dennis to resolve the issue).', 52, 1, 1, 264, 2),
(71542, 4832, '2021-05-03', 7, 'update monitoring sheets, prepare the ingestion of store per brand not ingested on pos_store_info reference table (add in monitoring sheets SLCI & Muji). ', 52, 0.5, 1, 276, 19),
(71543, 3223, '2021-05-03', 2, 'confirm to Ms.Beth if completely loaded in JDA and generate EDI sale & Inventory of Apr.19 - 25, 2021 then upload in principal B2B platform. ', 52, 1.5, 1, 306, 19),
(71544, 5436, '2021-05-03', 5, 'GAP and BR Website update alignment meeting', 62, 1, 1, 292, 1),
(71545, 3223, '2021-05-03', 2, 'confirm to Ms.Beth if completely loaded in JDA and generate EDI sale & Inventory of Apr.26 - May.2, 2021 then upload in principal B2B platform. ', 52, 1.5, 1, 306, 19),
(71546, 5436, '2021-05-03', 4, 'Create checkout script that automatically hide other shipping rates options\r\nCreate checkout script for free shipping with discount code of BR55', 62, 1, 1, 6, 1),
(71547, 5549, '2021-05-03', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(71548, 5436, '2021-05-03', 4, 'Create checkout scripts that conditiionally hide shipping rates base on customer\'s provocincial address', 62, 0.5, 1, 183, 19),
(71549, 5436, '2021-05-03', 4, 'Create checkout scripts that conditiionally hide shipping rates base on customer\'s provocincial address', 62, 0.5, 1, 208, 19),
(71550, 5436, '2021-05-03', 5, 'Help resolve the free shipping issue of customer order no. #BBAR5551', 62, 0.5, 1, 151, 19),
(71551, 5550, '2021-05-03', 2, 'Generate Consolidated Inventory by SKU as of January 31, 2021, for LeSportsac as requested by Nerie Sanvictores', 8, 1, 1, 196, 19),
(71552, 5436, '2021-05-03', 4, '#22405 Gap and BR Product page update deploying finished collection page update to the duplicated themes. Adding slidepanel for product details of new product page update. Fixed bugs on collection page add to bag by category', 62, 4, 1, 8, 1);
