INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(30441, 181, '2018-08-13', 25, 'Remote Support for Aeropostale on Issue with the generation B2B files for their Principal', 35, 4, 1, 2, 19),
(30442, 141, '2018-08-14', 9, 'Meeting with Sir Chris regarding decoupling of SSI database from Magneto server 171', 35, 0.5, 1, 276, 19),
(30443, 109, '2018-08-14', 2, 'Daily checking and monitoring of Qlik task scheduler - error found failed status app Raw PBS Sale, Transform SSI Workback MGM01 & MGM08, CONSO Sale, CONSO PO TRANS AUDIT CONSO WORKBACK.', 4, 1, 1, 276, 19),
(30444, 262, '2018-08-08', 4, 'ETL Development - Beauty Bar - Price Event Uploading	', 35, 5, 1, 151, 19),
(30445, 262, '2018-08-07', 4, 'ETL Development - Beauty Bar - Price Event Uploading ', 35, 3, 1, 151, 19),
(30446, 262, '2018-08-06', 4, 'ETL Development - Beauty Bar - Price Event Uploading	', 35, 5, 1, 151, 19),
(30447, 262, '2018-08-09', 4, 'Design and Testing of BeautyBar Price Event Upload ETL in Pentaho	', 35, 5, 1, 151, 19),
(30448, 262, '2018-08-14', 20, 'Developing, Testing & Publishing of ETL to Web Portal in 172.16.1.175', 35, 4, 1, 151, 19),
(30449, 256, '2018-08-14', 9, 'Meeting with Sir Chris, re: new requirement for Project Hachiko. Extraction of SKU JV data from RCC MySQL Server', 35, 0.5, 1, 276, 19),
(30450, 181, '2018-08-13', 30, 'Server Monitoring,Monitor magneto SQL', 36, 8, 1, 276, 19),
(30451, 181, '2018-08-14', 30, 'Add 900GB to rgoc019,Extend lvm of rogc019,Server monitoring', 36, 8, 1, 276, 19),
(30452, 168, '2018-08-14', 2, 'Uploading of Item and Invoice Files', 35, 1, 1, 264, 2),
(30453, 256, '2018-08-14', 4, 'Creation of DB File Extractor from RCC Mysql to Text File', 35, 2, 1, 276, 19),
(30454, 175, '2018-08-14', 4, 'Request in additional column ITEM_CAMPAIGN in POLLFAM_UPDATE.CSV\r\n', 16, 3, 1, 268, 9),
(30455, 179, '2018-08-14', 2, 'Process rmsi_I0020_batch.sh\r\n', 16, 2, 1, 4, 14),
(30456, 179, '2018-08-14', 2, 'Check ArticleNo 60191261004 and 60191261005 if already received\r\n', 16, 1, 1, 4, 14),
(30457, 177, '2018-08-14', 2, 'Process Sales Refresh dated from 180701 to 180731\r\n', 16, 1, 1, 304, 36),
(30458, 171, '2018-08-14', 2, 'Process Sales Refresh dated from 180701 to 180731\r\n', 16, 1, 1, 282, 5),
(30459, 181, '2018-08-09', 2, 'Assist on checking on Sales report discrepancy - Ms. Mariel Marri Vergara\r\nRun sales refresh from May 27, 2016 - July 31, 2018\r\nAssist on generating sales report', 8, 1.5, 1, 277, 19),
(30460, 181, '2018-08-10', 17, 'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n', 8, 1, 1, 276, 19),
(30461, 181, '2018-08-13', 2, 'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n', 8, 1, 1, 276, 19),
(30462, 181, '2018-08-15', 17, 'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)\r\n', 8, 1, 1, 276, 19),
(30463, 185, '2018-08-14', 25, 'Sick Leave', 8, 8, 1, 297, 34),
(30464, 181, '2018-08-10', 2, 'Item Creation (Insta Prime) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(30465, 177, '2018-08-10', 2, 'Provided assistance regarding unsuccessful uploading of item master from MD system to Jda thru Pentaho. - Ms. Lindjowel Tugano\r\nAs per checking file sent by MD System was zero(0) with this there was no item update in JDA.\r\nSame goes with the price change.\r\nAsk assistance with Sir Rey regarding the issue.\r\nAs per Maam Aila, we are not allowed to load the file provided by Ms. Ella as this is not compatible.\r\nFile sent by MD system should be the format that should we use in uploading the file thru pentaho.\r\n', 8, 6.5, 1, 304, 36),
(30466, 181, '2018-08-13', 2, 'Run sales refresh for Aug 6 - 12, 2018 - Sir Roland Austria', 8, 0.5, 1, 275, 19),
(30467, 181, '2018-08-13', 2, 'Item Creation - Ms. Judy Tablizo\r\n\r\nBOX 	NEW TL	FROM LOCATION	TO LOCATION	 Sum of QTY 	REMARKS\r\n1	32389	F&F Warehouse	F&F Glorietta	                      55	Old TL 31431\r\n2	32390	F&F Warehouse	F&F Glorietta	                      37	Old TL 31431\r\n3	32391	F&F Warehouse	F&F Glorietta	                      41	Old TL 31431\r\n4	32392	F&F Warehouse	F&F Glorietta	                      43	Old TL 31431\r\n5	32393	F&F Warehouse	F&F Glorietta	                      50	Old TL 31431\r\n6	32394	F&F Warehouse	F&F Glorietta	                      54	Old TL 31431\r\n7	32395	F&F Warehouse	F&F Glorietta	                      46	Old TL 31431\r\n8	32396	F&F Warehouse	F&F Glorietta	                      49	Old TL 31431\r\n9	32397	F&F Warehouse	F&F Glorietta	                      51	Old TL 31431\r\n10	32398	F&F Warehouse	F&F Glorietta	                      43	Old TL 31431\r\n11	32399	F&F Warehouse	F&F Glorietta	                      51	Old TL 31431\r\n12	32400	F&F Warehouse	F&F Glorietta	                      44	Old TL 31431\r\n13	32401	F&F Warehouse	F&F Glorietta	                      48	Old TL 31431\r\n14	32402	F&F Warehouse	F&F Glorietta	                      48	Old TL 31431\r\n15	32403	F&F Warehouse	F&F Glorietta	                      54	Old TL 31431\r\n16	32404	F&F Warehouse	F&F Glorietta	                      58	Old TL 31431\r\n17	32405	F&F Warehouse	F&F Glorietta	                      33	Old TL 31431\r\n18	32406	F&F Warehouse	F&F Glorietta	                      54	Old TL 31431\r\n19	32407	F&F Warehouse	F&F Glorietta	                      48	Old TL 31431\r\n20	32408	F&F Warehouse	F&F Glorietta	                      42	Old TL 31431\r\n21	32409	F&F Warehouse	F&F Glorietta	                      53	Old TL 31431\r\n22	32410	F&F Warehouse	F&F Glorietta	                      40	Old TL 31431\r\n23	32411	F&F Warehouse	F&F Glorietta	                      51	Old TL 31431\r\n24	32412	F&F Warehouse	F&F Glorietta	                      49	Old TL 31431\r\n25	32413	F&F Warehouse	F&F Glorietta	                      50	Old TL 31431\r\n26	32414	F&F ', 8, 1.5, 1, 271, 19),
(30468, 181, '2018-08-13', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nMay we request item creation for Springfield under 4R4FLR. \r\n\r\nTL#\r\n9685', 8, 0.5, 1, 138, 19),
(30469, 181, '2018-08-13', 2, 'Item Creation - Ms. Princess Malana\r\n\r\nTL#\r\n11799\r\n11800\r\n11801\r\n11802\r\n11803\r\n11804\r\n11805\r\n11806\r\n11807\r\n11808\r\n11809\r\n11810\r\n11811\r\n11812\r\n11813\r\n11814\r\n11815\r\n11816\r\n11817\r\n11853\r\n11854\r\n11855\r\n11856\r\n11857\r\n11858', 8, 1, 1, 277, 19),
(30470, 181, '2018-08-13', 2, 'Provide masterfile list for MaxFactor and Covergirl - Ms. Nicolai Villaflor', 8, 0.5, 1, 280, 19),
(30471, 182, '2018-08-13', 2, 'Update the ff users in IAS - Ms. Chantelle Lim\r\n\r\nCMLIM\r\nJTESTEBAN / JESTEBAN\r\nDHDUAZO\r\nCJPERALTA\r\nACCELESTIN / AGCELESTINO', 8, 0.5, 1, 276, 19),
(30472, 181, '2018-08-13', 2, 'Run inventory and sales refresh for Aug 9-11 regarding Poll56 and Poll51', 8, 0.5, 1, 2, 19),
(30473, 185, '2018-08-14', 25, 'Accompany my mom for her check up', 11, 8, 1, 296, 34),
(30474, 180, '2018-08-13', 4, 'Performed Dual UPC record update in the item master tables. Checked if the update was successfully applied. Manually executed ASR processing and generation of POLL update files. Checked if generated data were okay.', 11, 2, 1, 5, 15),
(30475, 181, '2018-08-15', 19, 'Build SSIPNTH01 Server for test environment fo aeropostale  , Backup aeropostale_db,Clone Pentaho template, Server monitoring', 36, 8, 1, 276, 19),
(30476, 181, '2018-08-10', 7, 'Sales and Inventory Outbound Matching data to template given by Principal', 27, 8, 1, 138, 19),
(30480, 185, '2018-08-14', 25, 'Emergency Leave', 33, 8, 0, 298, 34),
(30481, 253, '2018-08-15', 4, 'Modify Report change discrepancy report, change function unverified list to verified list, essue ctrl q function all users only, git commit,pull,push', 33, 8, 1, 294, 6),
(30482, 189, '2018-08-10', 4, 'Retrieve Disk Information Processing/ auto price event support', 26, 9, 1, 276, 19),
(30483, 189, '2018-08-14', 4, 'Check list of objects for deletion/ auto price event upload support', 26, 9, 1, 276, 19),
(30484, 189, '2018-08-15', 4, 'Checking of files for deletion/ auto price event upload support', 26, 8, 1, 276, 19),
(30485, 256, '2018-08-15', 4, 'Creation of Job and ETL. Done. ', 35, 4, 1, 276, 19),
(30486, 179, '2018-08-15', 2, 'Checking of Issue on RMSI Polling, in which different poll 51 file size were created. Found that the obsolete Poll script was executed.', 35, 0.5, 1, 4, 14),
(30487, 181, '2018-08-15', 9, 'Meeting with Roland and Ms. Jane, discussed issues on Uploading POs from Pottery Barn.', 35, 0.5, 1, 275, 19),
(30488, 181, '2018-08-15', 32, 'Coordinate and Find source code for XML Extraction VB.net program for Pottery Barn, as advised by Roland, this could be one of the issues why the POs are missing in JDA. Also asked to Check the Pentaho ETL that is also used by Roland after the XML Extraction. Will do another checking to find out why the XML Extraction sometimes fail.', 35, 1, 1, 275, 19),
(30489, 181, '2018-08-15', 32, 'Reply to inquiries by Ms. Nika So. regarding the process of uploading Pricat. and how the principal transfers the pricat files', 35, 1, 1, 138, 19),
(30490, 177, '2018-08-15', 2, 'Checking of issue with regards to the PO Receiving wherein duplicate POs were created in JDA. Will check again tomorrow to identify the cause of this Issue.', 35, 1, 1, 304, 36),
(30491, 177, '2018-08-15', 2, 'Process Inventory Workback as of 180813\r\n', 16, 1, 1, 304, 36),
(30492, 177, '2018-08-15', 2, 'Check the error of Per Location Inventory Valuation by SKU, error during generation\r\n', 16, 4, 1, 304, 36),
(30493, 181, '2018-08-15', 2, 'Check the error for the Item Extract\r\n', 16, 3, 1, 283, 19),
(30494, 245, '2018-08-13', 4, 'Try another approach on Bershka transfer script.', 5, 4, 1, 294, 6),
(30495, 245, '2018-08-13', 4, 'Coordinate with the Zara IT Group and let them test the newly modified code.', 5, 2, 1, 294, 6),
(30496, 245, '2018-08-14', 4, 'Modify the Massimo Dutti transfer script.', 5, 4, 1, 294, 6),
(30497, 245, '2018-08-14', 4, 'Coordinate with the IT team of Zara and let them test the program and get their feedback afterwards.', 5, 1, 1, 294, 6),
(30498, 245, '2018-08-15', 4, 'Modify the Pull and Bear transfer script.', 5, 4, 1, 294, 6),
(30499, 263, '2018-08-06', 16, 'Adding new column for Local and Imported for sales,inventory, packaging material and Principals report', 27, 7, 1, 264, 2),
(30500, 263, '2018-08-07', 16, 'Adding Source column to determine if local or import in every report of FSRI.', 27, 4, 1, 264, 2),
(30501, 263, '2018-08-08', 4, 'Adding move files in item and invoice uploader', 27, 4, 1, 264, 2),
(30502, 263, '2018-08-09', 16, 'Adding source column in every report in FSRI to determine if local or import', 27, 8, 1, 264, 2),
(30503, 263, '2018-08-15', 16, 'Adding source column in every report in FSRI to determine if local or import', 27, 4, 1, 264, 2),
(30504, 181, '2018-08-15', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\n12344', 8, 0.5, 1, 279, 19),
(30505, 177, '2018-08-15', 2, 'Assist on generating Pentaho Report consolidated sales for RW, SLPI, GB3, and BHSC from Jan 1-June 30, 2017. - Ms. Rizza Victoria Villegas', 8, 1, 1, 304, 36),
(30506, 181, '2018-08-15', 2, 'Create Pentaho access for Ms. Antionette Lopez - Ms. Clarissa Reyes', 8, 0.5, 1, 275, 19),
(30507, 177, '2018-08-15', 2, 'Assist on checking if Price Change has take effect on JDA - Ms. Patricia Lopez', 8, 1, 1, 304, 36),
(30508, 168, '2018-08-15', 2, 'Assist on Pentaho link - Sir Dennis Villanueva', 8, 0.25, 1, 264, 2),
(30509, 177, '2018-08-15', 9, 'Discussion regarding Invoice Upload with Mar & Jimmy', 8, 0.5, 1, 304, 36),
(30510, 181, '2018-08-15', 2, 'Assist on checking Transfer summary in error - Ms. Rachelle Umali', 8, 0.5, 1, 275, 19),
(30511, 181, '2018-08-15', 17, 'Running inventory workback for SSI_DM from Aug 22-28, 2018', 8, 2.75, 1, 169, 19),
(30512, 109, '2018-08-16', 2, 'Daily checking and monitoring of Qlik Task scheduler - error time scheduler conflict PBS Sale, SSI Workback 01, 04, 07.', 4, 1, 1, 276, 19),
(30513, 181, '2018-08-16', 30, 'Support mysql ssl of 11.124, Server monitoring', 36, 8, 1, 276, 19),
(30514, 181, '2018-08-16', 2, 'Checking of Issues encountered during XML Extraction. Checking of XML File format and Effect on both Pentaho mySQL and JDA database', 35, 5.5, 1, 275, 19),
(30515, 177, '2018-08-16', 2, 'Checking of the issue with regards to the PO Receiving ', 35, 1, 1, 304, 36),
(30516, 141, '2018-08-16', 32, 'Transfer of Aeropostale Pentaho Objects to 11.131', 35, 1.5, 1, 2, 19),
(30517, 109, '2018-08-16', 2, 'MGM5 Reloading as of AUG-SEPT 2017 (xform) PO, TRF, AUDIT as of AUG-SEPT 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy', 4, 2, 1, 276, 19),
(30518, 109, '2018-08-16', 2, 'MGM6 Reloading as of APR-MAY 2017 (xform) PO, TRF, AUDIT as of APR-MAY 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy', 4, 2, 1, 276, 19),
(30519, 181, '2018-08-16', 4, 'Modify RCC - JV Masterfile Extraction\r\n', 16, 3, 1, 283, 19),
(30520, 181, '2018-08-16', 4, 'Create sh, ktr and prpt file for the portal generation of RCC - JV Masterfile Extraction\r\n', 16, 2, 1, 283, 19),
(30521, 181, '2018-08-16', 2, 'Process Daily Polling\r\n', 16, 1, 1, 275, 19),
(30522, 109, '2018-08-17', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 1, 1, 276, 19),
(30523, 181, '2018-08-16', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(30524, 181, '2018-08-16', 2, 'Assist on unable to generate Inventory Report - Ms. Jem Villanueva\r\n\r\nI think theres an error occured after selecting \"All Stores Locations\" in this report below, when i tried to generate report Only 1 store was extracted in Pentaho. Other fields such as subdept, class, etc canot be highlighted', 8, 1.5, 1, 275, 19),
(30525, 181, '2018-08-16', 2, 'Run sales refresh for Jan 1 - Aug 15, 2018 - Ms. Rachelle Umali', 8, 1, 1, 138, 19),
(30526, 171, '2018-08-16', 2, 'Run product_dim update to update the masterfile \r\nRun sales_refresh for Jan 1 - Aug 15, 2018 - Ms. Theresa Claire Palileo', 8, 2, 1, 282, 5),
(30527, 181, '2018-08-16', 17, 'Running inventory workback for SSI_DM from Aug 23-24, 2018', 8, 3, 1, 169, 19),
(30528, 247, '2018-08-16', 9, 'Meeting with Sir Chris regarding the design document I emailed a day before.', 5, 1.5, 1, 276, 19),
(30529, 247, '2018-08-16', 9, 'Follow-up meeting regarding the solution.', 5, 1.5, 1, 276, 19),
(30530, 189, '2018-08-17', 32, 'Meeting with Sir Chris regarding Nimble Storage downtime', 35, 0.5, 1, 276, 19),
(30531, 189, '2018-08-17', 5, 'Assessment of Scheduled tasks to run during the Storage downtime', 35, 3, 1, 276, 19),
(30532, 177, '2018-08-17', 2, 'Review of Issue on Muji with regards to double uploading of Invoice. Already provided feedback an result of our checking', 35, 2, 1, 304, 36),
(30533, 253, '2018-08-16', 4, 'Coding system requirement and essues', 33, 8, 1, 294, 6),
(30534, 253, '2018-08-17', 4, 'fix error qtrl + q print report, missing upc user or verifier must be display, remove date and season for update user/verifier add department value by scanner', 33, 8, 1, 294, 6),
(30535, 176, '2018-08-17', 9, 'Meeting with Store Ops, Finance, and MSD regarding merging of Hermes to CCRI', 11, 3, 1, 270, 10),
(30536, 182, '2018-08-17', 17, 'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)', 8, 1, 1, 276, 19),
(30537, 182, '2018-08-20', 17, 'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n(Daily Task)', 8, 1, 1, 276, 19),
(30538, 182, '2018-08-17', 2, 'Assist on generating Sell Thru Report as of July 31, 2018 - Ms. Miuccia Camille Olivares', 8, 0.75, 1, 210, 19),
(30539, 181, '2018-08-15', 4, 'Config JNDI Connection in report', 27, 4, 1, 276, 19),
(30540, 187, '2018-08-17', 9, 'Pre-Planning for Nimble Storage Downtime ', 27, 1, 1, 276, 19),
(30541, 181, '2018-08-17', 4, 'Product dim refresh', 27, 1, 1, 283, 19),
(30542, 168, '2018-08-17', 4, 'User report testing and update report as user request', 27, 6, 1, 264, 2),
(30543, 177, '2018-08-20', 4, 'Invoice file upload checking and debugging', 27, 4, 1, 304, 36),
(30544, 181, '2018-08-20', 7, 'Edi sales sending', 27, 2, 1, 138, 19),
(30545, 181, '2018-08-20', 7, 'KTR directory update', 27, 2, 1, 276, 19),
(30546, 181, '2018-08-20', 19, 'Repair rgoc005, Config rgoc0029, Restart pentaho for server 1.175,11.124,11.131.Server monitoring', 36, 8, 1, 276, 19),
(30547, 189, '2018-08-20', 4, 'Files/objects audit check, for clearing or deletion', 26, 4, 1, 276, 19),
(30548, 189, '2018-08-17', 4, 'Files/objects audit check, for clearing or deletion', 26, 4, 1, 276, 19),
(30549, 181, '2018-08-20', 4, 'Adhoc query, extraction of transfer records for the year 2017 & 2018', 26, 4, 1, 271, 19),
(30550, 262, '2018-08-20', 32, 'Modify ETL to reflect the change in recipients also reviewed existing the validation. Documentation of ETL for Uploading.', 35, 0.5, 1, 151, 19),
(30551, 179, '2018-08-20', 2, 'Checking of Issue on RMSI Invoice Uploading', 35, 3, 1, 4, 14),
(30552, 172, '2018-08-17', 4, 'Create new Master file Update for the testing of additional column \"Blocking Code\"\r\n', 16, 6, 1, 1, 6),
(30553, 171, '2018-08-17', 2, 'Check the items under the Department \"OTHERS\" in  Cost of Sales per UPC report\r\n', 16, 1, 1, 282, 5),
(30554, 185, '2018-08-21', 25, 'Ninoy Aquino Day', 8, 8, 1, 302, 34),
(30555, 172, '2018-08-17', 9, 'Discussion regarding ISCI request to sell item in 158 MOA w\\ Ms. Arlene and Jimmy.', 8, 0.5, 1, 1, 6),
(30556, 181, '2018-08-17', 9, 'Pre-Planning for Nimble Storage Downtime - Sir Chris Visaya', 8, 0.5, 1, 276, 19),
(30557, 181, '2018-08-17', 17, 'Running inventory workback for SSI_DM from Aug 25, 2018\r\nThe process keep on having error Communication Link failure resulting to re-run again the workback.', 8, 5.25, 1, 276, 19),
(30558, 181, '2018-08-20', 2, 'Provide transaction# for SKU 3414345, for the month of July 2018 - Ms. Nicole Guevara', 8, 0.5, 1, 3, 19),
(30559, 181, '2018-08-20', 2, 'Run sales refresh for  PB Kids from Jan - August 19, 2018 - Ms. Mirriane Jerin Olano', 8, 1, 1, 275, 19),
(30560, 182, '2018-08-20', 2, 'Assist on generating Sell-Thru report as of today for Makeroom and Makeroom II - Ms. Diadem Nieves', 8, 1.5, 1, 153, 19),
(30561, 177, '2018-08-20', 4, 'Assist Ms. Christine on checking and debugging upload invoice file.', 8, 4, 1, 304, 36),
(30562, 185, '2018-08-21', 25, 'Ninoy Aquino Day / Feast of sacrifice', 11, 8, 1, 302, 34),
(30563, 185, '2018-08-21', 25, 'Ninoy Aquino Day', 5, 9, 1, 302, 34),
(30564, 216, '2018-08-22', 4, 'Attend to the inquiries by Zara IT group.', 5, 3, 1, 294, 6),
(30565, 216, '2018-08-22', 4, 'Modify the for email recipients.', 5, 1, 1, 294, 6),
(30566, 185, '2018-08-20', 25, 'VL - My mothers birthday', 22, 8, 0, 296, 34),
(30567, 185, '2018-08-21', 25, 'Holiday - Feast of Sacrifice /Ninoy Aquino day', 22, 8, 0, 302, 34),
(30568, 185, '2018-08-17', 25, 'Halfday - Stuck in Traffic', 22, 4.5, 0, 298, 34),
(30569, 181, '2018-08-22', 2, 'Update average cost of below UPC\'s in INVCBL and CSHDET for the period Aug 6-12,2018;\r\n8413391055177\r\n8412999990781\r\n8429107150265\r\n\r\n\r\n', 22, 0.5, 0, 243, 19),
(30570, 181, '2018-08-22', 2, 'Follow-up email to principal regarding issues on PO\'s and items not found', 22, 0.25, 0, 275, 19),
(30571, 146, '2018-08-22', 7, 'Provide screenshots of all menu options under SPCMNU in JDA  4R4 environment', 22, 4, 0, 276, 19),
(30572, 168, '2018-08-22', 2, 'Check and coordinate with Clicktech regarding RDM\'s with wrong creation date in the eWMS portal for Payless SM Manila', 22, 0.25, 0, 264, 2),
(30573, 181, '2018-08-22', 2, 'Update status of below transfers back to Work status:\r\n1253573,1253577,1253708,1060858,1175574,1419085,1067880', 22, 0.25, 0, 276, 19),
(30574, 179, '2018-08-17', 2, 'Upload count result of M&S Malate in JDA cyserv table', 22, 0.5, 0, 4, 14),
(30575, 181, '2018-08-17', 2, 'Resend price event file format to Ms. Mica Padilla', 22, 0.25, 0, 151, 19),
(30576, 181, '2018-08-15', 2, 'Meet-up with Sir Chris, Jimmy and Roland regarding PB\'s item file uploading.. Provide Sir Chris overview of the process being performed by Roland and also documentation on how to check in JDA.', 22, 1, 0, 275, 19),
(30577, 168, '2018-08-15', 2, 'Check and coordinate with Clicktech regarding discrepancy on the quantity receiving for TL 210883 for Payless Alabang Town center. Assist Clicktech on the remote access.', 22, 0.5, 0, 264, 2),
(30578, 181, '2018-08-15', 2, 'Re-run of masterfile update due to missing SKU 2355025 in JDA', 22, 2, 0, 286, 19),
(30579, 168, '2018-08-15', 2, 'Check and coordinate with Clicktech regarding items with no description on the Consolidated Report for TL 210767 for Payless SM Rosales', 22, 0.25, 0, 264, 2),
(30580, 181, '2018-08-15', 2, 'Update average cost of below UPC\'s in INVCBL and CSHDET for the period July 30-Aug 5, 2018\r\n8413391363821\r\n8413391364699\r\n8413391364668\r\n8413391364668\r\n8413391383096\r\n8413391364651\r\n8412999990965\r\n8432963820166\r\n8413391055177\r\n8429107984846\r\n8413391060140\r\n8429107992919\r\n8413391259810\r\n8412999642345\r\n8413391240894\r\n8433882051723\r\n\r\n', 22, 0.5, 0, 138, 19),
(30581, 168, '2018-08-16', 2, 'Check and coordinate with Clicktech regarding issues on Store receiving for several Payless stores, jobs are not progressing, the message \"Receiving on queue in JDA\" takes longer than the usual run. Assist Clicktech on the remote access.', 22, 2, 0, 264, 2),
(30582, 181, '2018-08-16', 2, 'Provide the following details for below list of PO\r\n\r\nUser who create the PO, date created, User who release the PO, date release, date received\r\n\r\n130740\r\n130741\r\n130742\r\n130743\r\n130744\r\n130745\r\n130746\r\n130747\r\n130748\r\n130749\r\n130750\r\n130751\r\n130752\r\n130753\r\n131754\r\n131756\r\n131758\r\n131760\r\n131763\r\n131764\r\n131768\r\n131770\r\n131773\r\n131775\r\n131777\r\n131780\r\n131782\r\n131784\r\n131785\r\n131786\r\n131787\r\n131788\r\n131789\r\n131794\r\n131795\r\n131796\r\n131797\r\n131798\r\n131799\r\n131800\r\n131801\r\n131802\r\n131803\r\n131804\r\n131805\r\n131806\r\n131807\r\n131808\r\n131809\r\n131810\r\n131811\r\n131812\r\n132167\r\n132168\r\n132169\r\n132170\r\n132171\r\n132172\r\n132173\r\n132174\r\n132175\r\n132176\r\n132177\r\n132178\r\n132180\r\n132181\r\n132182\r\n132183\r\n132184\r\n132185\r\n132186\r\n133578\r\n133579\r\n133580\r\n133581\r\n133582\r\n133583\r\n133584\r\n133585\r\n133586\r\n133587\r\n133588\r\n133589\r\n133592\r\n133593\r\n133594\r\n133595\r\n133596\r\n133597\r\n133598\r\n\r\n', 22, 2, 0, 276, 19),
(30583, 179, '2018-08-16', 2, 'Delete invoice# 14518 in SHPFLE', 22, 0.25, 0, 4, 14),
(30584, 180, '2018-08-16', 2, 'Update IVNDP# column for below SKU\'s\r\n\r\n4704422\r\n4979432\r\n5162200\r\n5187122\r\n5207992\r\n5208002\r\n5208032\r\n5208042\r\n5208052\r\n5208072\r\n5208082\r\n5208102\r\n5259882\r\n5259972\r\n5356092\r\n5368452\r\n5368462\r\n5401822\r\n5403522\r\n5420892\r\n5432200\r\n5447002\r\n5447772\r\n5447792\r\n5447852\r\n5447862\r\n5457422\r\n5466322\r\n5467512\r\n5467522\r\n5467552\r\n5502162\r\n5509862\r\n5512842\r\n5512852\r\n5512892\r\n5512902\r\n5516052\r\n5516072\r\n5516082\r\n5516102\r\n5532262\r\n5537822\r\n5543462\r\n5543492\r\n5556832\r\n5556922\r\n5566922\r\n5585000\r\n5585522\r\n5586982\r\n5587012\r\n5591992\r\n5592002\r\n5592012\r\n5593222\r\n5598246\r\n5601312\r\n5601622\r\n5601822\r\n5601922\r\n5603762\r\n5609322\r\n5612152\r\n5613372\r\n5617220\r\n5620220\r\n5636502\r\n5636512\r\n5636522\r\n5665492\r\n5665502\r\n5668022\r\n5670022\r\n5670522\r\n5670722\r\n5672322\r\n5672722\r\n5675220\r\n5677922\r\n5678022\r\n5678220\r\n5679220\r\n5681622\r\n5683262\r\n5763220\r\n5763542\r\n5770992\r\n5778220\r\n5779220\r\n5780220\r\n5781220\r\n5782220\r\n5786220\r\n5788722\r\n5801220\r\n5803220\r\n5813220\r\n5820822\r\n5825922\r\n5839422\r\n5839432\r\n5839482\r\n5839822\r\n5839862\r\n5862302\r\n5863220\r\n5875222\r\n5877132\r\n5883282\r\n5883482\r\n5883832\r\n5885882\r\n5885932\r\n5885942\r\n5896722\r\n5897722\r\n5898422\r\n5899922\r\n5905220\r\n5907220\r\n5922008\r\n5926832\r\n5926902\r\n5926952\r\n5926982\r\n5927042\r\n5927092\r\n5927102\r\n5927112\r\n5927162\r\n5927172\r\n5927192\r\n5927202\r\n5945622\r\n5947982\r\n5948012\r\n5948022\r\n5948062\r\n5948112\r\n5948202\r\n5948212\r\n5948232\r\n5948242\r\n5948252\r\n5948402\r\n5948412\r\n5948422\r\n5948432\r\n5948582\r\n5948602\r\n5974022\r\n5987622\r\n5991220\r\n5992200\r\n5997472\r\n5997482\r\n5997502\r\n6030422\r\n6030432\r\n6030502\r\n6030542\r\n6030792\r\n6031102\r\n6031142\r\n6031162\r\n6031402\r\n6031442\r\n6031702\r\n6036220\r\n6038220\r\n6039220\r\n6041220\r\n6047792\r\n6052200\r\n6055462\r\n6055472\r\n6055492\r\n6055502\r\n6055532\r\n6055542\r\n6055572\r\n6055612\r\n6058822\r\n6058832\r\n6069220\r\n6074220\r\n6076942\r\n6076952\r\n6076962\r\n6076972\r\n6076982\r\n6077992\r\n6078002\r\n6078022\r\n6078042\r\n6078052\r\n6078062\r\n6078072\r\n6078082\r\n6082200\r\n6082220\r\n6083220\r\n6083282\r\n6086812\r\n6086822\r\n6086872\r\n6087220\r\n6087222\r\n6087252\r\n6088832\r\n6088842\r\n6088852\r\n6088892\r\n6097220\r\n6103220\r\n6104220\r\n6109522', 22, 4, 0, 5, 15),
(30585, 181, '2018-08-22', 30, 'Restart pentaho in flash server,Create user for samba in flash server, Update QLIK server, server monitoring', 36, 8, 1, 276, 19),
(30586, 216, '2018-08-22', 4, 'Modify the ApprovalController to send only to a specific brand managers.', 5, 2, 1, 294, 6),
(30587, 185, '2018-08-21', 25, 'Holiday - Ninoy Aquino Day', 35, 8, 0, 302, 34),
(30588, 256, '2018-08-22', 32, 'Check Hachiko - JV SKU Master file', 35, 1, 1, 276, 19),
(30589, 181, '2018-08-22', 2, 'Check Missing PO Issue, Checking of Pentaho ETL and Job', 35, 4, 1, 275, 19),
(30590, 172, '2018-08-22', 9, 'Meeting with ISCI re: Zara item selling to SSI Store', 35, 0.5, 1, 294, 6),
(30591, 181, '2018-08-22', 25, 'Checking of Springfield File', 35, 2.5, 1, 138, 19),
(30592, 256, '2018-08-23', 4, 'Reflect modification on JV SKU Masterfile. Remove | (pipe) character in description.', 35, 0.5, 1, 276, 19),
(30593, 168, '2018-08-23', 2, 'Onsite support - PIOS UAT at Shangri-la Plaza', 22, 4, 0, 264, 2),
(30594, 167, '2018-08-23', 2, 'Update status of TL 23416 back to allocated status', 22, 0.25, 0, 8, 1),
(30595, 168, '2018-08-23', 2, 'Assist Lovelyn of Payless warehouse regarding printing of PL 3334', 22, 0.25, 0, 264, 2),
(30596, 109, '2018-08-23', 2, 'Send and share Qlik User Group document', 4, 1, 1, 276, 19),
(30597, 167, '2018-08-23', 2, 'Update status of MTS 334813 back to Allocated status.', 22, 0.25, 0, 8, 1),
(30598, 181, '2018-08-23', 30, 'Server monitoring, Creating bash scripting for server backup, Take snapshoot for all VM server.', 36, 8, 1, 276, 19),
(30599, 167, '2018-08-23', 2, 'Update status of MTS 334827 back to Allocated status.', 22, 0.25, 0, 8, 1),
(30600, 253, '2018-08-20', 4, 'Modify report', 33, 5, 1, 294, 6),
(30601, 185, '2018-08-21', 25, 'Holiday', 33, 8, 0, 302, 34),
(30602, 185, '2018-08-22', 25, 'Holiday', 33, 8, 1, 296, 34),
(30603, 253, '2018-08-23', 4, 'Modify module and adding functionality and modification and testing for users', 33, 8, 1, 294, 6),
(30604, 216, '2018-08-23', 4, 'Investigate the bug reported by IT Zara group about the problem when creating a Job Order request.', 5, 3, 1, 294, 6),
(30605, 216, '2018-08-23', 4, 'Change email recipients to only send to a concern brand managers.', 5, 1, 1, 294, 6),
(30606, 216, '2018-08-23', 4, 'Modify the sending of email upon approval that when a request is from Head Office, it will only send to a Division Manager.', 5, 1, 1, 294, 6),
(30607, 170, '2018-08-23', 12, 'GSRI INVENTORY BALANCE ISSUE: Checking of variance', 35, 4, 1, 269, 3),
(30608, 172, '2018-08-23', 32, 'Coordinate Selling Requirement for ISCI', 35, 2, 1, 295, 6),
(30609, 181, '2018-08-23', 20, 'Checking of JNDI Report configuration', 35, 1.5, 1, 2, 19),
(30610, 181, '2018-08-23', 4, '\"Modify Daily Polling for the column Environment  Code, \"\"Change column \"\"\"\"COMMNET_CD\"\"\"\" from \'                    \' to CASE RIGHT(VENDOR, 3)\r\n        WHEN \'110\' THEN left(CONCAT(\'COR-500\', \'                    \') , 20)\r\n        WHEN \'111\' THEN left(CONCAT(\'COR-044\', \'                    \') , 20)\r\n        WHEN \'112\' THEN left(CONCAT(\'COR-124\', \'                    \') , 20)\"\"\"\r\n', 16, 2, 1, 138, 19),
(30611, 179, '2018-08-23', 4, 'Modify the query of I0020 Suspend Step 4 Suspend Zero\r\n', 16, 2, 1, 4, 14),
(30612, 170, '2018-08-23', 2, 'Analysing of Inventory workback (Ongoing)\r\n', 16, 4, 1, 269, 3),
(30613, 173, '2018-08-22', 4, 'Request in additional column ITEM_CAMPAIGN in POLLFAM_UPDATE.CSV\r\n', 16, 3, 1, 267, 7),
(30614, 181, '2018-08-22', 2, 'Check Price Event Uploading, filename \"Kiss _ Fly CG Price Adjustment Template PRICE ADJUSTMENT-SEPT1\" error during uploading because of one upc is null \r\n', 16, 1, 1, 280, 19),
(30615, 179, '2018-08-22', 4, 'Modify the query of Invoice Number Upload for the double quantity of invoice number \"14518\"\r\n', 16, 2, 1, 4, 14),
(30616, 167, '2018-08-22', 2, 'Check and modify Sales per counter per day, the generated reports (Sales per counter per day - GAP) vs Audited for Employee Sales were not tallied, cause is the total of Audited Employee Sales is not filted by Department \r\n', 16, 2, 1, 292, 1),
(30617, 182, '2018-08-22', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(30618, 182, '2018-08-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(30619, 182, '2018-08-24', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(30620, 189, '2018-08-24', 9, 'Meeting with Sir Chris', 35, 1, 1, 276, 19),
(30621, 181, '2018-08-22', 2, 'Item Creation (Accents) - Ms. Keith Anapi\r\nRaise issue to sir Jong regarding php script when creating SSI_SKU, we need to run two shell script to update the SSI_SKU.', 8, 2, 1, 280, 19),
(30622, 182, '2018-08-22', 2, 'Assist on generating Sell-Thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(30623, 167, '2018-08-22', 2, 'Run inventory workback for Aug 19, 2018\r\nAssist on generating Per Location Inventory by SKU - Sir Nikki Descalzo', 8, 1.5, 1, 8, 1),
(30624, 181, '2018-08-22', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.25, 1, 286, 19),
(30625, 181, '2018-08-22', 2, 'Item Creation, item not found (97703664316) - Ms. Keith Anapi', 8, 0.25, 1, 2, 19),
(30626, 181, '2018-08-22', 2, 'Item Creation TL(30504) - Ms. Keith Anapi', 8, 0.5, 1, 271, 19),
(30627, 181, '2018-08-22', 2, 'Item Creaiton TL(10792) - Ms. Keith Anapi', 8, 0.5, 1, 279, 19),
(30628, 172, '2018-08-22', 9, 'Meeting with ISCI Team regarding Zara item to enroll in Jda 4r4', 8, 0.5, 1, 1, 6),
(30629, 181, '2018-08-22', 2, 'Ask assistance from Nate to check the Transfer report of Charming-charlie.\r\nAdd additional column for SKU\r\nRun Transfer report and email it to Ms. Camille Caramanza for checking.', 8, 0.75, 1, 143, 19),
(30630, 181, '2018-08-23', 2, 'Assist on generating Per Location Inventory by SKU - Ms. Gen Oliva', 8, 0.5, 1, 2, 19),
(30631, 181, '2018-08-23', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(30633, 177, '2018-08-23', 4, 'Fix bug in printing program WSS093.', 26, 5, 1, 304, 36),
(30634, 189, '2018-08-24', 4, 'Files checking for possible deletion / clearing in JDAPROD1.', 26, 8, 1, 276, 19),
(30635, 189, '2018-08-22', 4, 'Files checking for possible deletion / clearing in JDAPROD1.', 26, 8, 1, 276, 19),
(30636, 189, '2018-08-16', 4, 'files checking for possible deletion / clearing in JDAPROD1.', 26, 8, 1, 276, 19),
(30637, 181, '2018-08-17', 4, 'Adhoc query for transfer records on 2018 & 2017', 26, 4, 1, 271, 19),
(30638, 170, '2018-08-24', 12, 'GSRI INVENTORY BALANCE ISSUE: Checking of variance with Mark', 35, 0.5, 1, 269, 3),
(30639, 263, '2018-08-24', 9, 'Meeting with Payless re: Product Sourcing live implementation.	', 35, 1.5, 1, 264, 2),
(30640, 256, '2018-08-24', 32, 'Checking of Project Hachiko Requirement for Debenhams', 35, 2, 1, 276, 19),
(30641, 168, '2018-08-24', 2, 'FSRI- Department Sales report analysis. ', 35, 3, 1, 264, 2),
(30642, 170, '2018-08-24', 2, 'Analysing of Inventory workback (Ongoing)\r\n', 16, 7, 1, 269, 3),
(30643, 185, '2018-08-27', 25, 'National Heroes Day', 5, 8, 1, 302, 34),
(30644, 185, '2018-08-27', 25, 'National Heroes Day', 35, 8, 0, 302, 34),
(30645, 185, '2018-08-27', 25, 'National Heroes Day', 8, 8, 1, 302, 34),
(30646, 181, '2018-08-23', 20, 'Configuration of new unit.', 8, 7, 1, 276, 19),
(30647, 182, '2018-08-24', 2, 'Assist on generating Master List Report - Ms. Nerie Sanvictores', 8, 0.5, 1, 196, 19),
(30648, 181, '2018-08-24', 2, 'Assist on generating Weekly Sales and Inventory for April 1 - May 31, 2018, June 1- August 11, 2018 and April 1 -  August 8, 2018', 8, 1.5, 1, 169, 19),
(30649, 181, '2018-08-24', 2, 'Item Creation (RMK) - Ms. Erika Bea Copino', 8, 0.5, 1, 280, 19),
(30650, 181, '2018-08-24', 20, 'Continue with the configuration of the new unit.', 8, 4, 1, 276, 19),
(30651, 167, '2018-08-24', 2, 'Inquire received date for below TL:\r\n\r\n312836\r\n312844\r\n326844\r\n326845\r\n326846\r\n326847\r\n326848\r\n326849\r\n326851\r\n326852\r\n326853\r\n326854\r\n326855\r\n326856\r\n326857\r\n326858\r\n326859\r\n326860\r\n326861\r\n326862\r\n326863\r\n326864\r\n327138\r\n', 22, 0.5, 0, 8, 1),
(30652, 179, '2018-08-24', 2, 'Assist Thyn of RMSI-IT, error when accessing option 05-05 on STRMNU', 22, 0.25, 0, 4, 14),
(30653, 168, '2018-08-24', 2, 'Check and coordinate with Clicktech, issue raised by Love of Payless warehouse regarding TL 211518, incomplete pick quantity upon submission to portal due to error encountered on android scanner', 22, 0.5, 0, 264, 2),
(30654, 167, '2018-08-24', 2, 'Update status of TL 23416 back to allocated status', 22, 0.25, 0, 8, 1),
(30655, 179, '2018-08-24', 2, 'Load inventory count result of M&S Trinoma (Loc 26 and 2606) in Cyserv table', 22, 1, 0, 4, 14),
(30656, 172, '2018-08-24', 2, 'Assist Lawrence of ZARA-IT in identifying what cause the error in uploading sales of ZARA SLPI dated Aug 21, 2018.. Tender code MW is not loaded', 22, 0.5, 0, 1, 6),
(30657, 179, '2018-08-24', 2, 'Assist Ms. Mel on UPC clean-up. Deletion of below duplicate UPC\'s/SKU in INVMST, INVUPC and INVDSC\r\n\r\n Sku Number             Product Code \r\n     290714               97,470,687 \r\n     290735               97,470,687 \r\n     401417               97,455,185 \r\n     471904               97,445,309 \r\n     479741               97,445,309 \r\n     579354               97,455,185 \r\n     906376               97,383,924 \r\n     906377               97,383,925 \r\n     932629               97,194,194 \r\n     970703               97,323,204 ', 22, 1, 0, 4, 14),
(30658, 185, '2018-08-27', 25, 'Holiday - National Heroes Day', 22, 8, 0, 302, 34),
(30659, 181, '2018-08-13', 2, 'Check and update status of below MTS back to allocated status:\r\n\r\n49572\r\n49535\r\n49526\r\n49351\r\n49959\r\n', 22, 0.25, 0, 275, 19),
(30660, 185, '2018-08-27', 25, 'National Heroes Day', 11, 8, 1, 302, 34),
(30661, 178, '2018-08-25', 10, 'Attend to EOD issue of Familymart', 11, 1, 1, 265, 11),
(30662, 172, '2018-08-28', 2, 'Update mastefile of Zara Test Environment', 22, 1, 0, 1, 6),
(30663, 175, '2018-08-28', 2, 'Assist Janus in checking PO\'s created for Invoice#4202597', 22, 0.25, 0, 268, 9),
(30664, 168, '2018-08-28', 2, 'Delete the following duplicate orders:\r\n\r\n631408\r\n632576\r\n633559\r\n633945', 22, 0.25, 1, 264, 2),
(30665, 167, '2018-08-28', 2, 'Check status of MTS#335084 and 335087', 22, 0.25, 0, 8, 1),
(30666, 167, '2018-08-28', 2, 'Manual received MTS#332494', 22, 0.25, 0, 8, 1),
(30667, 263, '2018-08-28', 3, 'Live testing of Reports for FSRI Product Sourcing Project.', 35, 4, 1, 264, 2),
(30668, 181, '2018-08-28', 30, 'Install/Config Veema Backup, Restart host Avatar and Voltes V, Server monitoring', 36, 8, 1, 276, 19),
(30669, 253, '2018-08-24', 4, 'REPORTS as per test\r\nProoflist - ok\r\nPrnt Preview - ok\r\nTop Sum - okTopSum by Rack - ok\r\nList of invalid SKU - ok\r\nList of Dupliacate Rack\r\n   - ok but it display same rack 1 of the other loacation\r\nSKU Summary - ok\r\nSKU by Rack - ok\r\nUnscanned Rack\r\n   - All - ok\r\n   - Range - no Area\r\nRack Discrepancy\r\n   - All - not ok\r\n   - Range - not ok & Syntax Error\r\nDiscrepancy Report\r\n- No Area\r\n- Dept Code : must be 100 \r\nVerified Rack - ok', 33, 9, 1, 294, 6),
(30670, 185, '2018-08-27', 25, 'Independence day', 33, 8, 0, 302, 34),
(30671, 263, '2018-08-24', 9, 'Product Sourcing Project meeting', 27, 2, 1, 264, 2),
(30672, 263, '2018-08-22', 4, 'Change the default value of char_code to null.', 27, 3, 1, 264, 2),
(30673, 181, '2018-08-22', 7, 'EDI file sending', 27, 2, 1, 138, 19),
(30674, 181, '2018-08-22', 4, 'Pottery barn sales and product_dim refresh', 27, 1, 1, 275, 19),
(30675, 180, '2018-08-28', 4, 'Update debs inventory count additional system configuration, add edit update DU Date, modify report no qty show, modify grouping field by department, change name report', 33, 8, 1, 5, 15),
(30676, 181, '2018-08-22', 4, 'New template testing', 27, 2, 1, 138, 19),
(30677, 167, '2018-08-28', 2, 'Assist Sir Ivan on the bug on EWMS.', 5, 1, 1, 292, 1),
(30678, 181, '2018-08-24', 4, 'Resolving issues in woman secret invoice numbers not uploaded in JDA', 27, 4, 1, 138, 19),
(30679, 247, '2018-08-24', 4, 'Populate and update the brand table\'s jda_version and environment_code fields.', 5, 1.5, 1, 276, 19),
(30680, 247, '2018-08-28', 4, 'Populate the connection strings table.', 5, 1, 1, 276, 19),
(30681, 181, '2018-08-24', 4, 'Sales and Inventory refresh', 27, 2, 1, 138, 19),
(30682, 181, '2018-08-16', 4, 'Resolving issues in Pricat process in springfield box numbers not uploaded in JDA', 27, 4, 1, 138, 19),
(30683, 181, '2018-08-16', 7, 'EDI File sending ', 27, 2, 1, 138, 19),
(30684, 181, '2018-08-16', 4, 'Sales refresh', 27, 1, 1, 271, 19),
(30685, 181, '2018-08-16', 4, 'Product_dim refresh', 27, 1, 1, 143, 19),
(30688, 185, '2018-08-14', 25, 'Emergency due to weather condition', 27, 8, 0, 298, 34),
(30689, 185, '2018-08-13', 25, 'Emergency due to weather condition', 27, 8, 0, 298, 34),
(30690, 181, '2018-08-28', 2, 'Checking of Aeropostale Sales file Generation', 35, 0.5, 1, 2, 19),
(30691, 181, '2018-08-28', 2, 'Searching of ETL for Price Event with Barcode for Pottery Barn', 35, 1, 1, 276, 19),
(30692, 263, '2018-08-28', 5, 'Documentation of Process of Product Sourcing', 35, 2.5, 1, 264, 2),
(30693, 187, '2018-08-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30694, 187, '2018-08-13', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30695, 187, '2018-08-14', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30696, 187, '2018-08-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30697, 187, '2018-08-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30698, 187, '2018-08-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30699, 187, '2018-08-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30700, 187, '2018-08-21', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30701, 187, '2018-08-22', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30702, 187, '2018-08-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30703, 187, '2018-08-24', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30704, 187, '2018-08-27', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30705, 187, '2018-08-28', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30706, 187, '2018-08-30', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30707, 187, '2018-08-31', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30708, 187, '2018-08-29', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30709, 187, '2018-07-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30710, 187, '2018-07-04', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30711, 187, '2018-07-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30712, 187, '2018-07-06', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30713, 187, '2018-07-09', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30714, 187, '2018-07-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30715, 187, '2018-07-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30716, 187, '2018-07-12', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30717, 187, '2018-07-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30718, 187, '2018-07-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30719, 187, '2018-07-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30720, 187, '2018-07-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30721, 187, '2018-07-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30722, 187, '2018-07-24', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30723, 187, '2018-07-25', 9, ' Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30724, 187, '2018-07-30', 9, ' Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30725, 187, '2018-07-27', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30726, 181, '2018-08-28', 2, 'Assist Ms. Maribeth for the Sales Refresh\r\n', 16, 1, 1, 2, 19),
(30727, 172, '2018-08-28', 4, 'Create Downloading of Poll04 and Poll05 for Zara\r\n', 16, 6, 1, 1, 6),
(30728, 187, '2018-04-02', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30729, 187, '2018-04-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30730, 187, '2018-03-01', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30731, 187, '2018-03-12', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30732, 187, '2018-04-06', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30733, 187, '2018-04-09', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30734, 187, '2018-04-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30735, 187, '2018-03-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30736, 187, '2018-04-12', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30737, 187, '2018-03-06', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30738, 187, '2018-04-14', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30739, 187, '2018-04-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30740, 187, '2018-04-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30741, 187, '2018-04-18', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30742, 187, '2018-03-07', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30743, 187, '2018-04-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30744, 187, '2018-04-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30745, 187, '2018-03-08', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30746, 187, '2018-04-25', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30747, 187, '2018-03-09', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30748, 187, '2018-04-27', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30749, 187, '2018-03-13', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30750, 187, '2018-03-14', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30751, 187, '2018-03-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30752, 187, '2018-03-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30753, 187, '2018-03-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30754, 187, '2018-03-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30755, 187, '2018-03-21', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30756, 187, '2018-03-22', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30757, 187, '2018-03-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30758, 187, '2018-03-26', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30759, 187, '2018-03-27', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30760, 187, '2018-03-28', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30761, 187, '2018-03-29', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30762, 187, '2018-03-30', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30763, 187, '2018-02-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30764, 187, '2018-02-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30765, 187, '2018-02-21', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30766, 187, '2018-02-22', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30767, 187, '2018-02-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30768, 187, '2018-01-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30769, 187, '2018-01-24', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30770, 187, '2018-01-25', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30771, 187, '2018-01-26', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30772, 187, '2018-01-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30773, 187, '2018-01-04', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30774, 187, '2018-01-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30775, 187, '2018-01-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30776, 187, '2018-01-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(30777, 248, '2018-08-24', 9, 'Meeting with the whole FSRI team about the implementation plan.', 11, 1.5, 1, 264, 2),
(30778, 167, '2018-08-24', 9, 'Meeting with Merch about the ASR requirement for ECOM', 11, 1.5, 1, 8, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(30779, 179, '2018-08-24', 9, 'Meeting with Sir Chris and Jimmy about the store level pricing.', 11, 0.5, 1, 4, 14),
(30780, 248, '2018-08-28', 4, 'Put all the revised program to Production Environment.', 11, 1, 1, 264, 2),
(30781, 182, '2018-08-28', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(30782, 172, '2018-08-28', 2, 'Create new kettle for Zara item creation and used the hierarchy provided by Ms. Arlene\r\nItem Creation - Sir Ian Latube and Sir Lawrence', 8, 2, 1, 295, 6),
(30783, 181, '2018-08-28', 2, 'Item Creation - Ms. Judy Tablizo', 8, 1.25, 1, 271, 19),
(30784, 181, '2018-08-28', 2, 'Item Creation - Ms. Clarissa Flores', 8, 1.25, 1, 271, 19),
(30785, 181, '2018-08-28', 2, 'Run sales refresh for Aug 19 to 27, 2018 - Ms. Alina Librea', 8, 0.75, 1, 226, 19),
(30786, 170, '2018-08-28', 2, 'Run PO refresh for Jan - August 2018 - Sir Ivan Opina\r\nRun product_dim update', 8, 1.25, 1, 269, 3),
(30787, 265, '2018-08-29', 9, 'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense', 13, 1, 1, 285, 19),
(30788, 265, '2018-08-29', 9, 'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense', 2, 1, 1, 285, 19),
(30789, 265, '2018-08-29', 9, 'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense', 23, 1, 1, 285, 19),
(30790, 265, '2018-08-29', 9, 'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense', 4, 1, 1, 285, 19),
(30791, 265, '2018-08-29', 9, 'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense', 37, 1, 1, 285, 19),
(30792, 265, '2018-08-23', 9, 'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)', 2, 1, 1, 285, 19),
(30793, 265, '2018-08-23', 9, 'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)', 23, 1, 1, 285, 19),
(30794, 265, '2018-08-23', 9, 'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)', 37, 1, 1, 285, 19),
(30795, 265, '2018-08-23', 9, 'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)', 4, 1, 1, 285, 19),
(30796, 265, '2018-08-23', 9, 'PPC High Level Requirements on Qlik Sense; 4th floor Alco Bldg (Meeting Room)', 11, 1, 1, 285, 19),
(30797, 181, '2018-08-24', 30, 'Server Monitoring, Edit of Bash Scripting for backup, Support pentaho for 175', 36, 8, 1, 276, 19),
(30798, 168, '2018-08-29', 2, '\r\nDelete the following duplicate orders in INVPF, XINVPF, ITMPFX and CPREF table\r\n\r\n41-008781A\r\n31-008172A\r\n11-028198A\r\n11-032077A\r\nD1-005563A\r\n41-014265A\r\n11-032222A\r\n11-032900A\r\nD1-006252A\r\n41-013884A\r\n31-012238A\r\n', 22, 0.5, 0, 264, 2),
(30799, 168, '2018-08-29', 2, 'Check and coordinate with Clicktech issue raised by Payless warehouse:\r\n\r\nPlease be informed that last August 7, we received one excess box from a shipment. Alpha code was not part of the order but SKU’s are existing in the system. This is for RIAQ. We tried to scan this using the mobile however, instead of RIAQ, it was automatically included as Unlisted.\r\n\r\n \r\n\r\nFor reference, below are details:\r\n\r\n \r\n\r\n·         Reference PO:  14691\r\n·         Category:            Kids\r\n·         Lot:                        178516 (Existing Lot)\r\n·         Alpha Code:       AJC (not part of order)\r\n·         Size run:               (existing SKU’s)\r\no   178516105 (size 10.5) = 2\r\no   178516110 (size 11) = 2\r\no   178516115 (size 11.5) = 2\r\n\r\nAssist Clicktech on the remote access', 22, 0.5, 0, 264, 2),
(30800, 168, '2018-08-29', 2, 'Check and coordinate with Clicktech problem in store receiving of Payless Alabang Town Center - TL 211293 has discrepancy with case packs 16862 and 16905', 22, 0.25, 0, 264, 2),
(30801, 264, '2018-08-29', 2, 'Process Data reloading for inventory and stockflow report MGM05', 4, 2, 1, 276, 19),
(30802, 264, '2018-08-28', 2, 'Process Data reloading for inventory and stockflow report MGM06', 4, 2, 1, 276, 19),
(30803, 168, '2018-08-29', 2, 'Update retail of WMS PO# 14818 wrong input of price for SKU\'s 500001050 and 500001010', 22, 0.25, 0, 264, 2),
(30804, 168, '2018-08-29', 2, 'Assist Allan Modino of ICG on the inventory blocking of Nuvali due to store closed. Endorse also the blocking facility to Sir Rey and Sir Jeff due to program bug.', 22, 0.5, 0, 264, 2),
(30805, 179, '2018-08-29', 2, 'Delete invoice# 83291008 & 83291015 in SHPFLE', 22, 0.25, 0, 4, 14),
(30806, 167, '2018-08-29', 2, 'Manual received MTS#330392 and 332057', 22, 0.25, 0, 8, 1),
(30807, 167, '2018-08-29', 32, 'Facilitate Transfer of Hermes Item Creation ETL and Polling to CCSI', 35, 2, 1, 292, 1),
(30808, 181, '2018-08-29', 20, 'Setup of SSI Pentaho Server. Setting up of JNDI configuration and Administration Console', 35, 3, 1, 2, 19),
(30809, 181, '2018-08-29', 30, ' Practicing of backup in Veeam B&R, Support server 11.131 for Pentaho administration Console.', 36, 8, 1, 276, 19),
(30810, 247, '2018-08-29', 19, 'Install Apache, MySQL and PHP on Temp Polling Server', 5, 4, 1, 276, 19),
(30811, 247, '2018-08-29', 19, 'Install IBM iSeries and unixOBDC driver.', 5, 4, 1, 276, 19),
(30812, 167, '2018-08-13', 2, 'Grant access to user account HMS_NVD to QDLS folder', 22, 0.25, 0, 292, 1),
(30813, 181, '2018-08-13', 2, 'Check issue raised by Lexie of merchandising regarding missing inventory onhand in JDA for sku 3054414. There should be 1 qty on location 219', 22, 0.25, 0, 176, 19),
(30814, 247, '2018-08-28', 9, 'Meeting with Sir Chris.', 5, 1, 1, 276, 19),
(30815, 181, '2018-08-13', 2, 'Update status of below Transfers in Z and B status back to Work\r\n\r\nTransfers in Z Status\r\n1111238\r\n1185682\r\n1193487\r\n1447886\r\n1419721\r\n1064374\r\n1083080\r\n1132041\r\n1134124\r\n1204079\r\n1204080\r\n1195365\r\n1174499\r\n1103233\r\n1363336\r\n1067874\r\n\r\nTransfers in B status\r\n\r\n1199486\r\n1199652\r\n\r\n\r\n', 22, 1, 0, 276, 19),
(30816, 181, '2018-08-13', 2, 'Assist Ms. Monique on problem with PO 11117, message appears cost is greater than retail.', 22, 0.25, 1, 275, 19),
(30817, 178, '2018-08-14', 2, 'Update creation date of below PO\'s to Aug 14\r\n\r\n922614\r\n922617\r\n922608\r\n922611\r\n922620\r\n922613\r\n922616\r\n922623\r\n922625\r\n922618\r\n922627\r\n922619\r\n922629\r\n922631\r\n922632\r\n922633\r\n922621\r\n922634\r\n922635\r\n922624\r\n922652\r\n922626\r\n922651\r\n922650\r\n922649\r\n922648\r\n922628\r\n922647\r\n922630\r\n922646\r\n922645\r\n922644\r\n922643\r\n922642\r\n922641\r\n922640\r\n922622\r\n922639\r\n922638\r\n922637\r\n', 22, 0.5, 0, 265, 11),
(30818, 264, '2018-08-29', 2, 'Process Data loading for Inventory and Stockflow Report of MGM05 ', 4, 2, 1, 276, 19),
(30819, 264, '2018-08-29', 2, 'Process Data loading for Inventory and Stockflow Report of MGM06', 4, 2, 1, 276, 19),
(30820, 178, '2018-08-14', 2, 'Re-run polling program due to error in end of day processing', 22, 0.5, 0, 265, 11),
(30821, 181, '2018-08-14', 2, 'Update status of TL 50273 back to allocated status', 22, 0.25, 0, 275, 19),
(30822, 167, '2018-08-14', 2, 'Check and fixed inventory onhand of below UPC\'s. Cannot allocate the UPC.\r\n\r\n1200002397989	2\r\n1200002397996	1\r\n1200002398009	1\r\n1200002398016	3\r\n1200002398023	2\r\n1200016766924	3\r\n1200016766948	5\r\n1200016766955	3\r\n1200016766962	6\r\n1200016766986	6\r\n1200016766993	4\r\n', 22, 0.25, 0, 8, 1),
(30823, 181, '2018-08-14', 2, 'Update SKU\'s with no UM', 22, 0.25, 0, 275, 19),
(30824, 168, '2018-08-14', 2, 'Check and  coordinate with Clicktech problem on store receiving of SM Megamall , discrepancy on quantity received for below TL\'s\r\n\r\nTL#210894\r\nCP# 10628,16741,16745,16661\r\n\r\nTL 210779\r\nCP#16455\r\n\r\nTL#210893\r\nCP#16728\r\n\r\nAssist Dap on remote access', 22, 0.5, 0, 264, 2),
(30825, 168, '2018-08-14', 2, 'Fixed problem raised by SM Pampanga, some UPC has no description on Conso report\r\n\r\n1781710136,1792370132,1776890134,1785800148,1792760135,1792770130', 22, 0.5, 0, 264, 2),
(30826, 168, '2018-08-14', 2, 'Update status of MTS 298770 back to allocated status.', 22, 0.25, 0, 264, 2),
(30827, 168, '2018-08-14', 2, 'Delete below duplicate order#\r\n\r\n632302\r\n634128\r\n', 22, 0.25, 0, 264, 2),
(30828, 167, '2018-08-29', 2, 'Checking of Hermes Item uploading ETL to JDA. Upon checking the Excel File was successfully uploaded to JDA staging table', 35, 2, 1, 292, 1),
(30829, 181, '2018-08-29', 20, 'Testing of JNDI Configuration in SSI Server for Decoupling. Asking for help from infra in enabling administration console.', 35, 1, 1, 2, 19),
(30830, 172, '2018-08-29', 4, 'Create Polling for the testing of new condition of Blocking Code \r\n', 16, 4, 1, 1, 6),
(30831, 181, '2018-08-29', 2, 'Create Polling for the testing of new condition of Blocking Code \r\n', 16, 3, 1, 276, 19),
(30832, 266, '2018-08-29', 9, 'Follow Up Coordination Meeting for PPC Requirements on Qlik Sense', 38, 1, 1, 276, 19),
(30833, 266, '2018-08-29', 5, 'SSI Qlik environment introduction, hand over, review, affirmation. ', 38, 7, 1, 276, 19),
(30834, 182, '2018-08-29', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(30835, 182, '2018-08-30', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(30836, 181, '2018-08-29', 2, 'Item Creation - Ms. Princess Malana\r\n\r\nTL#\r\n11791\r\n11818\r\n11793\r\n11795\r\n11820\r\n11823\r\n11824\r\n11825\r\n11826\r\n11827\r\n11828\r\n11796\r\n11797\r\n11829\r\n11830\r\n11831\r\n11832\r\n11834\r\n11836\r\n11837\r\n11840\r\n11841\r\n11790\r\n11792\r\n11794\r\n11819\r\n11821\r\n11822\r\n11987\r\n12150\r\n12151\r\n12152\r\n12153\r\n12154\r\n12138\r\n12139\r\n12140\r\n12141\r\n11980\r\n11963\r\n11964\r\n11965\r\n11968\r\n11969', 8, 1.25, 1, 277, 19),
(30837, 168, '2018-08-29', 2, 'Assist on generating EOW report Week 34 - Ms. Sally Leria', 8, 0.75, 1, 264, 2),
(30838, 181, '2018-08-29', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(30839, 182, '2018-08-29', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- ST report as of end July 2018 by SKU \r\n- ST report as of August 28, 2018 by SKU\r\n- Per Location Inv Valuation report as of August 28, 2018 by SKU', 8, 1.75, 1, 156, 19),
(30840, 167, '2018-08-29', 2, 'Create new user for Sir Nikki Desclazo (nvdescalzo)\r\nFor .122 and .175', 8, 0.5, 1, 8, 1),
(30841, 264, '2018-08-30', 2, 'Process Data loading of Stockflow and Inventory Report for MGM05', 4, 2, 1, 276, 19),
(30842, 264, '2018-08-30', 2, 'Process Data loading of Stockflow and Inventory Report for MGM06', 4, 2, 1, 276, 19),
(30843, 181, '2018-08-29', 2, 'Run sales refresh for January to June 2018 - Sir John Cartano', 8, 0.75, 1, 2, 19),
(30844, 181, '2018-08-29', 9, 'Meeting with Ms. Mica (Merch) regarding the requirement to track Arrival date of item in all IAS reports.', 11, 0.5, 1, 151, 19),
(30845, 181, '2018-08-29', 2, 'Run sales refresh for January to June 2018 - Sir John Cartano', 8, 0.75, 1, 271, 19),
(30846, 181, '2018-08-29', 2, 'Run sales refresh for January to June 2018 - Sir John Cartano', 8, 0.75, 1, 277, 19),
(30847, 181, '2018-08-29', 9, 'Discussion with Sir Fritz/Ms. Arlene/Jimmy about the requirement to print bar codes via Price Event. Coordinated with PB Warehouse to get the details about the Utility. ', 11, 1, 1, 151, 19),
(30848, 176, '2018-08-29', 10, 'Reviewed the existing item creation of Hermes. Checked what caused Unknown Hierarchy Description to all the items that were recently uploaded. ', 11, 0.5, 1, 270, 10),
(30849, 176, '2018-08-29', 2, 'Coordinated with Store Ops with regards to the SKUs that should be packed as group.', 11, 0.5, 1, 270, 10),
(30850, 266, '2018-08-30', 9, 'PAT walkthrough with Sir Chris Visaya. ', 38, 0.5, 1, 276, 19),
(30851, 266, '2018-08-30', 12, 'Review of SSI data & data sources and business processes/work flow', 38, 7.5, 1, 276, 19),
(30852, 253, '2018-08-29', 4, 'REPORTS\r\n\r\nList of Dupliacate Rack\r\n  - ok but it display same rack 1 of the other loacation\r\n\r\nUnscanned Rack\r\n  - Range - not working\r\n\r\nRack Discrepancy\r\n  - All - okay but do not separate per loaction\r\n\r\n  - Range - Area textbox cannot input area', 33, 8, 1, 1, 6),
(30853, 180, '2018-08-30', 4, 'Modification of report git push origin in bitbucket and update source code share folder given by sir chris', 33, 3, 1, 5, 15),
(30854, 181, '2018-08-30', 5, 'Modify documents of prpt report in driver', 33, 1, 1, 276, 19),
(30855, 253, '2018-08-30', 4, 'modify report for system requirements, git commit pull push, update source code path given by sir chris/frits', 33, 4, 1, 294, 6),
(30856, 109, '2018-08-30', 2, 'Daily checking and monitoring of Qlik Task scheduler - No error found', 4, 1, 1, 276, 19),
(30858, 109, '2018-08-09', 2, 'Process Data reloading of MGM 11 Inventory and StockFlow Report', 4, 8, 1, 276, 19),
(30859, 109, '2018-08-10', 2, 'MGM12 Reloading as of JULY-AUG 2018 (xform) PO, TRF, AUDIT as of JULY-AUG 2018 2017 (xform) *other brands wihin the packaged also included, due to changes in JDA department hierarchy', 4, 8, 1, 276, 19),
(30860, 265, '2018-08-28', 5, 'Extraction of JDA store table for all SSI Brands from 4R4 to 750 version', 23, 1.5, 1, 285, 19),
(30861, 168, '2018-08-30', 2, 'Check and coordinate with Clicktech problem on eWMS store receiving for SM Fairview, discrepancy on quantity received for TL 211512. Assist Clicktech on the remote access', 22, 0.5, 0, 264, 2),
(30862, 181, '2018-08-30', 2, 'Inquire logs for the following PO\'s (u_create, date_created, u_release, date released, date_received) as requested by Audit\r\n\r\n93447\r\n93448\r\n93449\r\n93450\r\n93451\r\n93452\r\n93453\r\n93454\r\n93455\r\n93456\r\n93457\r\n93462\r\n93463\r\n93465\r\n93467\r\n93468\r\n93469\r\n93471\r\n93474\r\n93477\r\n93479\r\n93480\r\n93481\r\n93482\r\n109454\r\n109455\r\n109456\r\n109457\r\n109458\r\n109459\r\n109461\r\n109462\r\n109463\r\n109464\r\n109465\r\n109466\r\n109468\r\n109469\r\n109470\r\n109471\r\n109472\r\n109473\r\n109474\r\n109475\r\n109476\r\n109477\r\n109478\r\n109479\r\n109480\r\n109481\r\n109915\r\n115547\r\n115548\r\n115549\r\n115550\r\n115552\r\n115553\r\n115554\r\n115555\r\n115556\r\n115557\r\n115558\r\n115559\r\n115560\r\n115561\r\n115562\r\n115563\r\n115564\r\n115565\r\n115566\r\n115567\r\n115568\r\n115570\r\n115577\r\n117355\r\n117356\r\n117357\r\n117358\r\n117359\r\n117360\r\n117361\r\n117364\r\n117365\r\n117366\r\n117367\r\n117368\r\n117369\r\n117370\r\n117371\r\n117372\r\n117373\r\n117375\r\n117376\r\n117378\r\n117379\r\n117380\r\n117384\r\n117406\r\n117408\r\n117409\r\n117410\r\n117411\r\n117412\r\n117413\r\n117414\r\n117415\r\n117416\r\n117417\r\n117418\r\n117419\r\n117420\r\n117421\r\n117422\r\n117423\r\n117424\r\n117425\r\n117426\r\n117427\r\n117428\r\n118005\r\n118006\r\n118007\r\n118008\r\n118009\r\n118010\r\n118011\r\n118012\r\n118013\r\n118014\r\n118015\r\n118016\r\n118017\r\n118018\r\n118019\r\n118020\r\n118021\r\n118023\r\n118024\r\n118027\r\n118028\r\n122649\r\n122650\r\n122651\r\n122652\r\n122653\r\n122654\r\n122655\r\n122656\r\n122657\r\n122658\r\n122659\r\n122660\r\n122661\r\n122662\r\n122663\r\n122664\r\n122665\r\n122666\r\n122667\r\n122668\r\n127323\r\n127324\r\n131754\r\n131756\r\n131758\r\n131760\r\n131763\r\n131764\r\n131768\r\n131770\r\n131773\r\n131775\r\n131777\r\n131780\r\n131782\r\n131784\r\n131785\r\n131786\r\n131787\r\n131788\r\n131789\r\n131794\r\n131795\r\n131796\r\n131797\r\n131798\r\n131799\r\n131800\r\n131801\r\n131802\r\n131803\r\n131804\r\n131805\r\n131806\r\n131807\r\n131808\r\n131809\r\n131810\r\n131811\r\n131812\r\n132167\r\n132168\r\n132169\r\n132170\r\n132171\r\n132172\r\n132173\r\n132174\r\n132175\r\n132176\r\n132177\r\n132178\r\n132180\r\n132181\r\n132182\r\n132183\r\n132184\r\n132185\r\n132186\r\n\r\n', 22, 1.5, 0, 276, 19),
(30863, 168, '2018-08-30', 2, 'Inquire who re-uploaded the sales transaction of Robinsons Butuan last July 25, 2017', 22, 0.25, 0, 264, 2),
(30864, 247, '2018-08-30', 12, 'Re-deisgn the ER model to add poll fields depending on the JDA environment/brand, so that the SQL can be constructed on the fly.', 5, 4, 1, 276, 19),
(30865, 247, '2018-08-30', 4, 'Populate JDA environment table and update brands table to fit in the newly modified table/field structure.', 5, 1, 1, 276, 19),
(30866, 168, '2018-08-09', 2, 'Check and coordinate with Clicktech regarding problem of Payless San Mateo.  Error keeps on prompting : “NOT ALL ITEMS IN TL ARE SUBMITTED for TL 209644', 22, 0.25, 0, 264, 2),
(30867, 168, '2018-08-09', 2, 'Phone conversation with Nikho of MSD regarding user maintenace of eWMS in Warehouse', 22, 0.5, 0, 264, 2),
(30868, 168, '2018-08-09', 2, 'Check and coordinate with Clicktech regarding problem of Payless Malate re: variance on the Consolidated report for TL 209703. Assist Clicktech on the remote access.', 22, 0.5, 0, 264, 2),
(30869, 179, '2018-08-09', 2, 'Delete invoice# 00014518 in SHPFLE table', 22, 0.25, 0, 4, 14),
(30870, 168, '2018-08-10', 2, 'Check concern of Payless Butuan regarding below TL\'s\r\n\r\n·         208796 _Scanned but with error during submission\r\n\r\n·         208818 _ TL no shipment content\r\n\r\n·         208819_Scanned but with error during submission\r\n\r\n·         208739_Scanned but with error during submission\r\n\r\n·         208809_Scanned but with error during submission\r\n\r\n·         208826_Scanned but with error during submission\r\n', 22, 0.25, 0, 264, 2),
(30871, 168, '2018-08-10', 2, 'Check and coordinate with Clicktech regarding deletion of below TL\'s due to double entry in eWMS portal\r\n\r\nTL 190838, 190839, 190840\r\n', 22, 0.25, 0, 264, 2),
(30872, 168, '2018-08-10', 2, 'Check and coordinate with Clicktech regarding problem of SM Cebu, discrepancy on quantity received for TL\'s 208914 and 208879. Assist Clictech on the remote access', 22, 0.5, 0, 264, 2),
(30873, 167, '2018-08-10', 2, 'Inquire who shipped below MTS:\r\n\r\n323705\r\n323707', 22, 0.25, 0, 8, 1),
(30874, 109, '2018-08-15', 2, 'MGM12 Reloading as of MAY-JUN 2018 (xform) PO, TRF, AUDIT as of MAY-JUNE 2018 2017 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.', 4, 7, 1, 276, 19),
(30875, 109, '2018-08-20', 2, 'MGM12 Reloading as of APR-MAY 2018 (xform) PO, TRF, AUDIT as of APR-MAY 2018 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.', 4, 7, 1, 276, 19),
(30876, 109, '2018-08-21', 2, 'MGM12 Reloading as of JAN-APR 2018 (xform) PO, TRF, AUDIT as of JAN-APR 2018 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.', 4, 7, 1, 276, 19),
(30877, 109, '2018-08-08', 2, 'MGM12 Reloading as of NOV-DEC 2017 (xform) PO, TRF, AUDIT as of NOV-DEC 2017 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.', 4, 7, 1, 276, 19),
(30879, 109, '2018-08-13', 2, 'MGM11 Reloading as of MAY-JUNE 2018 (xform) PO, TRF, AUDIT as of MAY-JUNE 2018 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.', 4, 7, 1, 276, 19),
(30880, 109, '2018-08-14', 2, 'MGM11 Reloading as of JUNE-JULY 2018 (xform) PO, TRF, AUDIT as of JUNE-JULY 2018 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.', 4, 7, 1, 276, 19),
(30881, 181, '2018-08-30', 30, 'Config administration_console in SSIPNTH01 and RGOC0024, Support flash server for PriceEventBarcode access, Restart JAZZ server \"hang\", Server monitoring', 36, 8, 1, 276, 19),
(30882, 265, '2018-08-29', 5, 'assessment and review of development work for brand class/status maintenance program', 26, 8, 1, 276, 19),
(30883, 265, '2018-08-30', 5, 'discussion with Boss Rey regarding changes on technical design of brand maintenance program', 26, 8, 1, 276, 19),
(30884, 189, '2018-08-28', 4, 'checking and review of files for clearing / deletion.', 26, 8, 1, 276, 19),
(30885, 264, '2018-08-25', 10, 'Re-build Raw - LACTWL - Master Lists', 4, 0.5, 1, 276, 19),
(30886, 264, '2018-08-25', 10, 'Re-build Raw - LACTWL - PO, Transfer, Audit', 4, 0.5, 1, 276, 19),
(30887, 264, '2018-08-25', 10, 'Re-build Raw - LACTWL - Sales', 4, 0.5, 1, 276, 19),
(30888, 264, '2018-08-25', 10, 'Re-build Transform - LACTWL - Aging', 4, 0.5, 1, 276, 19),
(30889, 264, '2018-08-25', 10, 'Re-build Transform - LACTWL - PO, Transfer, Aging', 4, 0.5, 1, 276, 19),
(30890, 264, '2018-08-25', 10, 'Re-build Transform - LACTWL - PO, Transfer, Aging', 4, 0.5, 1, 276, 19),
(30891, 264, '2018-08-25', 10, 'Re-build Transform - LACTWL - Running Inventory', 4, 0.5, 1, 276, 19),
(30892, 264, '2018-08-25', 10, 'Re-build Transform - LACTWL - Sales', 4, 0.5, 1, 276, 19),
(30893, 264, '2018-08-26', 10, 'Re-build Transform - LACTWL - Workback', 4, 0.5, 1, 276, 19),
(30894, 264, '2018-08-26', 10, 'Re-Build Raw - CACHE2X - Master Lists', 4, 0.5, 1, 276, 19),
(30895, 264, '2018-08-26', 10, 'Re-Build Raw - CACHE2X - PO, Transfer, Audit', 4, 0.5, 1, 276, 19),
(30896, 264, '2018-08-26', 10, 'Re-build Raw - CACHE2X - Sales', 4, 0.5, 1, 276, 19),
(30898, 264, '2018-08-26', 10, 'Re-build Transform - CACHE2X - PO, Transfer, Audit', 4, 0.5, 1, 276, 19),
(30899, 264, '2018-08-26', 10, 'Re-build Transform - CACHE2X - Aging', 4, 0.5, 1, 276, 19),
(30900, 264, '2018-08-26', 10, 'Re-build Transform - CACHE2X - Running Inventory', 4, 0.5, 1, 276, 19),
(30901, 264, '2018-08-26', 10, 'Re-build Transform - CACHE2X - Sales', 4, 0.5, 1, 276, 19),
(30902, 264, '2018-08-26', 10, 'Re-build Transform - CACHE2X - Workback', 4, 0.5, 1, 276, 19),
(30903, 264, '2018-08-26', 10, 'Re-build Transform - SSI - Workback - MGM11', 4, 0.5, 1, 276, 19),
(30904, 264, '2018-08-26', 10, 'Re-build Transform - SSI - Workback - MGM12', 4, 0.5, 1, 276, 19),
(30905, 264, '2018-08-26', 10, 'Added Security rules of Inventory Stream MGM01', 4, 0.5, 1, 276, 19),
(30906, 264, '2018-08-26', 10, 'Added Security rules of Inventory Stream MGM02', 4, 0.5, 1, 276, 19),
(30907, 264, '2018-08-26', 10, 'Added Security rules of Inventory Stream MGM03', 4, 0.5, 1, 276, 19),
(30908, 264, '2018-08-26', 10, 'Added Security rules of Inventory Stream MGM04', 4, 0.5, 1, 276, 19),
(30909, 264, '2018-08-26', 10, 'Added Security rules of Inventory Stream MGM09', 4, 0.5, 1, 276, 19),
(30910, 264, '2018-08-26', 10, 'Added Security rules of Inventory Stream MGM10', 4, 0.5, 1, 276, 19),
(30911, 264, '2018-08-26', 10, 'Added Security rules of Inventory Stream MGM11', 4, 0.5, 1, 276, 19),
(30912, 264, '2018-08-26', 10, 'Added Security rules of Inventory Stream MGM12', 4, 0.5, 1, 276, 19),
(30913, 264, '2018-08-25', 10, 'Test task schedule run-time of LACTWL', 4, 0.5, 1, 276, 19),
(30914, 264, '2018-08-25', 10, 'Test task schedule run-time of CACHE2X', 4, 0.5, 1, 276, 19),
(30915, 181, '2018-08-30', 32, 'Coordinate and monitor the status of Administrator console in SSI PNTH01 server.', 35, 1.5, 1, 2, 19),
(30916, 181, '2018-08-30', 2, 'Coordinate concern on SSI warehouse Access on Pentaho Price Event DI.', 35, 3, 1, 276, 19),
(30917, 167, '2018-08-30', 2, 'Support of Uploading of Hermes File via Pentaho to JDA. needed to modify current ETL for uploaded to handle issues in the upload file', 35, 3, 1, 292, 1),
(30918, 109, '2018-06-04', 2, 'Meeting with MTC Qlik issues and Concern, retrieve updated list from Ma\'am Rova', 4, 8, 1, 276, 19),
(30922, 109, '2018-06-20', 2, 'Added License token for MGM 11 Users in Qlik Server, Added Security rules of Stream and App', 4, 8, 1, 276, 19),
(30926, 247, '2018-08-30', 19, 'Setup virtual host for the polling application.', 5, 2, 1, 276, 19),
(30929, 247, '2018-08-30', 9, 'Make an inquiry regarding whether a particular brand is still using 4r4 or 7.5 with Sir Fritz/Rey.', 5, 0.5, 1, 276, 19),
(30930, 247, '2018-08-30', 9, 'Coordinate with Mark regarding the SQL queries he used in Pentaho with some brands.', 5, 0.5, 1, 276, 19),
(30931, 124, '2018-08-31', 5, 'Coordination, meetings, reviews, validation in search for the JDA consolidation cost focused on hardware and manpower required. Also covers validation of figure sources on the Comparison worksheet.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1h5ieu7-rUA1-hgZ53xaS2Wdo-G9qYLahF_WaF8ayafE/edit?usp=sharing', 13, 2.5, 1, 276, 19),
(30932, 124, '2018-08-30', 5, 'Put together the consolidation strategy as ATH had already asked for the costing to which should be based on the strategies. \r\n\r\nhttps://docs.google.com/presentation/d/1BKhtTuL-t-QzO_v6GrLjjDoaEF79158k0EQwxUxm1Jg/edit?usp=sharing\r\n', 13, 3, 1, 276, 19),
(30933, 124, '2018-08-29', 5, 'Put together the consolidation strategy as ATH had already asked for the costing to which should be based on the strategies. \r\n\r\nhttps://docs.google.com/presentation/d/1BKhtTuL-t-QzO_v6GrLjjDoaEF79158k0EQwxUxm1Jg/edit?usp=sharing\r\n', 13, 3, 1, 276, 19),
(30934, 189, '2018-08-30', 9, 'Onboarding on PAT for Audre, MTC consultant for Qlik', 13, 0.5, 1, 276, 19),
(30935, 181, '2018-08-30', 2, 'Check the PEL Price Tag, error price event 14224 during the generation\r\n', 16, 2, 1, 276, 19),
(30936, 167, '2018-08-30', 4, 'Create prpt and ktr of SOD for the Pentaho portal\r\n', 16, 2, 1, 292, 1),
(30937, 181, '2018-08-30', 2, 'Check the Price Event Uploading, no item upload in JDA from the file \"Beyu September Promo.xlsx\"\r\n', 16, 2, 1, 276, 19),
(30938, 167, '2018-08-30', 4, 'Create prpt and ktr of Sales and Inventory for the Pentaho portal\r\n', 16, 2, 1, 292, 1),
(30939, 182, '2018-08-31', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(30940, 182, '2018-08-30', 2, 'Create IAS access for the ff users - Ms. Andrea P. Villegas\r\n\r\nGood morning.\r\nWe would like to request for creation of IAS user access for the following auditors:\r\n- Francis Adrian T. Aguirre (ID # 36509)\r\n- Mikaella C. Nasam (ID # 36439)', 8, 0.75, 1, 276, 19),
(30941, 182, '2018-08-30', 2, 'Assist on generating sales per location sku from jan 1 - august 28, 2018 as well as july 1 - august 28, 2018 - Ms. Ghia Vicente', 8, 0.75, 1, 156, 19),
(30942, 181, '2018-08-30', 2, 'Run sales refresh for January to June 2018 - Sir John Cartano', 8, 0.75, 1, 138, 19),
(30943, 181, '2018-08-30', 2, 'Run sales refresh for January to June 2018 - Sir John Cartano', 8, 0.75, 1, 284, 19),
(30944, 177, '2018-08-30', 2, 'Run sales refresh for January to June 2018 - Sir John Cartano', 8, 0.75, 1, 304, 36),
(30945, 182, '2018-08-30', 17, 'Perform Preventive Maintenance on .118 server in preparation for this upcoming EOM. ', 8, 3.25, 1, 276, 19),
(30946, 181, '2018-08-28', 7, 'EDI File Sending', 27, 2, 1, 138, 19),
(30947, 168, '2018-08-28', 4, 'Invoice file Uploading', 27, 2, 1, 264, 2),
(30948, 168, '2018-08-28', 4, 'Adding uploaded file in email verification of item and invoice uploader', 27, 4, 1, 264, 2),
(30949, 181, '2018-08-30', 4, 'Sales and Product Dim Refresh', 27, 2, 1, 151, 19),
(30950, 181, '2018-08-30', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(30951, 181, '2018-08-30', 7, 'KTR and PRPT Directory Update', 27, 4, 1, 276, 19),
(30952, 185, '2018-08-21', 25, 'Holiday', 27, 8, 0, 302, 34),
(30953, 185, '2018-08-27', 25, 'Holiday', 27, 8, 1, 302, 34),
(30954, 265, '2018-08-31', 4, 'Program coding: Brand Status/Class Maintenance Program', 26, 8, 1, 276, 19),
(30955, 109, '2018-08-31', 2, 'Daily checking and monitoring of Qlik taskscheduler - No error found.', 4, 1, 1, 276, 19),
(30956, 109, '2018-08-31', 2, 'Re-loading of Data xform SSI Workback MGM05 JULY-AUG 2018', 4, 2, 1, 276, 19),
(30957, 109, '2018-08-31', 2, 'Re-loading of Data xform SSI Workback MGM05 MAY-JUN 2018', 4, 2, 1, 276, 19),
(30958, 109, '2018-08-31', 2, 'Re-loading of Data xform SSI Workback MGM05 MAR-APR 2018', 4, 2, 1, 276, 19),
(30959, 109, '2018-08-30', 2, 'Re-loading of Data xform SSI Workback MGM06 MAY-JUNE 2015', 4, 2, 1, 276, 19),
(30960, 109, '2018-08-30', 2, 'Re-loading of Data xform SSI Workback MGM06 APR-MAY 2015', 4, 2, 1, 276, 19),
(30961, 109, '2018-08-30', 2, 'Re-loading of Data xform SSI Workback MGM06 MAR-APR 2015', 4, 2, 1, 276, 19),
(30962, 167, '2018-08-31', 32, 'Coordinate restoration of missing PRPT files for CCRI.', 35, 2, 1, 292, 1),
(30963, 170, '2018-08-31', 9, 'Meeting with ICG regarding Inventory variance issue in GSRI', 35, 0.25, 1, 269, 3),
(30964, 170, '2018-08-31', 2, 'GSRI INVENTORY BALANCE ISSUE: Checking of applied changes in the CCRI ETL for workback', 35, 2.75, 1, 269, 3),
(30965, 266, '2018-08-31', 17, 'SR083118-1\r\nDuplicated Sales details V15.0 to v16.0 in qmc  \r\nCreated Original Retail measure in the Master Items      \r\nIn MASTERLIST sheet,  included new Original Retail measure in the table.                                                                                                                       Edited formula for Original detail (no aggr function).   \r\nSR083118-2\r\nRename Totals to TOTAL                                                                              \r\nInserted \"Grand Total\" by show total feature of Qlik through Location column\r\nSR083118-3\r\nIncluded the measure of Total Original Retail measure in the table                                                              \r\nIncluded the measure of Total Current Retail measure in the table                                                                \r\nCreated dimension for vendor name. Included Vendor Code and vendor name in the table\r\n*with assistance of Sir Bill', 38, 5, 1, 276, 19),
(30966, 266, '2018-08-31', 17, 'SR083118-4\r\nReflected the measures of Total Original Retail and Total Current Retail in the table.                                                                                                   Included the Dimensions: Dept, Sdept, Class, Sclass, vendor Code, Vendor name to the table\r\n*with assistance of Sir Bill', 38, 3, 1, 276, 19),
(30967, 181, '2018-08-31', 30, 'Restart pentaho of 175,Retreiving of file in Flash server,Checking of cron in Server 124,Server monitoring', 36, 8, 1, 276, 19),
(30968, 265, '2018-08-31', 5, 'Access Store Registry app for the store listing and mall location names.', 23, 1, 1, 285, 19),
(30969, 181, '2018-08-30', 9, 'Discussion with Sir Chris and Jane on hoe to go about the issue in Orders', 11, 1.5, 1, 275, 19),
(30970, 253, '2018-08-31', 4, 'rack discrepancy is loading precount but not doing copy replace in the database fix. problem change precount load location coming from excel not xml', 33, 8, 1, 294, 6),
(30971, 177, '2018-08-31', 4, 'Applied new ASR prioritization of House Hold Items as proposed by Merch.', 11, 2, 1, 304, 36),
(30972, 141, '2018-08-31', 5, 'Testing and Checking of FSRI and SSI Servers for Decoupling. Checking of data synch from JDA', 35, 1, 1, 2, 19),
(30973, 189, '2018-08-31', 32, 'Backup of Pentaho Objects to 11.128 server', 35, 2, 1, 276, 19),
(30974, 179, '2018-08-31', 4, 'Remove the condition for the sap_season_year = 2016 in ktr I0020 Suspend Step 4 Suspend Zero\r\n', 16, 1, 1, 4, 14),
(30975, 167, '2018-08-31', 2, 'Fix the error of Sales and Inventory during the generation\r\n', 16, 2, 1, 292, 1),
(30976, 181, '2018-08-31', 2, 'Provide to Sir Jong  the query I modify in Poll51 for the column 39\r\n', 16, 1, 1, 276, 19),
(30977, 185, '2018-08-21', 25, 'Holiday: Ninoy Aquino Day', 26, 8, 0, 302, 34),
(30978, 185, '2018-08-27', 25, 'Holiday: National Heroes Day', 26, 8, 0, 302, 34),
(30979, 177, '2018-09-03', 9, 'Meeting with Merch about their concerns and future plans on merging their system  to RKJ', 11, 1.25, 1, 304, 36),
(30980, 177, '2018-09-03', 9, 'Follow up discussion with IT Dev team on how to go about the concerns of Merch', 11, 1, 1, 304, 36),
(30981, 179, '2018-09-03', 9, 'Meeting with Sir Ryan about Store Level Pricing project', 11, 1, 1, 4, 14),
(30982, 178, '2018-09-03', 9, 'Meeting with PFM Team about their requirement to automate Price event creation by Store.', 11, 1.5, 1, 265, 11),
(30983, 181, '2018-09-03', 30, 'Adding VMFS0019 storage in vsphere, Create server for Veeam B&R and Centreon App, Finish powershell script for Veeam auto backup.', 36, 8, 1, 276, 19),
(30984, 253, '2018-09-03', 4, 'Modify label Department, change function of parameter from invmst.idept (main data) to table 4 (xml)', 33, 5, 1, 294, 6),
(30985, 266, '2018-09-03', 17, 'Tickets from SR083018-5 to SR083018-12 (a total of 8) following activities are done:\r\nRenamed \'Total\' column to Grand Total\r\nReplaced the Total Original Retail with Total Original Retail from the masterlist                                                                                                                Reflected the measure Total current retail from the masterlist               \r\nRenamed the measure Discounted Amount to Total Discount Amount (same formula)                                                                                       Reflected the dimensions of Vendor code and Vendor name               \r\nAdded Item Type to the filter pane (equivalent to SKU Type)\r\nAdded measures of Total Original Retail and Total Current Retail from masterlist                                                                                                       Added measure of Total Discounted Amount with a formula of             \r\nAdded measures of Total Original Retail and Total Current Retail from masterlist                                                                                                       Renamed Total Markdown to Total Markdown Sales   \r\nAdded Subclass code dimension in the filter pane.                                  \r\nAdded additional measures such as Total Quantity sold, Total sale Cost, % Net GP,  and GP Value.                                                                         In the Weekly sales per department table, added dimensions are subdept code, subdept description, class code, class description, subclass code and subclass description.                                                       \r\nAdded measures such as Total quantity sold and total sale cost         \r\nIn the Monthly sales report per department table, added dimensions are subdept code, subdept description, class code, class description, subclass code and subclass description.                                                       \r\n', 38, 8, 1, 276, 19),
(30986, 180, '2018-09-03', 4, 'Create Publish of inventory count, generate and release modified version 2 barcode scanner of mark and spincer and devenhams', 33, 3, 1, 5, 15),
(30987, 177, '2018-09-03', 9, 'Meeting with MPC regarding System issues.', 35, 1, 1, 304, 36),
(30988, 177, '2018-09-03', 2, 'Checking of the issues raised in the Meeting', 35, 4, 1, 304, 36),
(30989, 181, '2018-09-03', 2, 'Support - Refresh of Sales', 35, 0.5, 1, 226, 19),
(30990, 167, '2018-09-03', 2, 'Checking of ETL issue (SOD Uploading) - No files generated by the ETL', 35, 1.5, 1, 292, 1),
(30991, 168, '2018-09-03', 2, 'Checking and Generation of Consolidated Reports Jan - Sept 2018', 35, 1, 1, 264, 2),
(30992, 175, '2018-09-03', 2, 'Check the error of Cost update\r\n', 16, 1, 1, 268, 9),
(30993, 167, '2018-09-03', 2, 'Check the of Sales and Inventor for BrandSmart v3 error in generating in portal\r\n', 16, 2, 1, 292, 1),
(30994, 170, '2018-09-03', 2, 'Generate Per Location Inventory Valuation by UP as of 180630, 180731 and 180831\r\n', 16, 2, 1, 269, 3),
(30995, 172, '2018-09-03', 2, 'Process Daily Polling for the testing of new additional field Blocking Code in JDA\r\n', 16, 1, 1, 1, 6),
(30996, 181, '2018-09-03', 2, 'Process Sales Refresh dated on 180801 to 180902\r\n', 16, 1, 1, 275, 19),
(30997, 265, '2018-09-03', 5, 'Extract list of brands and mall names in Store Registry database and send to SysOps', 23, 1, 1, 285, 19),
(30998, 167, '2018-08-31', 2, 'Manual received MTS#328878', 22, 0.25, 0, 8, 1),
(31000, 181, '2018-08-31', 2, 'Update average cost of below UPC\'s in INVCBL and CSHDET for the period August 13-19,2018.\r\n\r\n8413391351071\r\n8413391446425\r\n8413391363784\r\n8413391573442\r\n8413391383607\r\n8413391573442\r\n8413391363760\r\n8413391363784\r\n8413391250275\r\n8413391075021', 22, 0.5, 0, 138, 19),
(31001, 179, '2018-08-31', 2, 'Load inventory count result of M&S SM Aura', 22, 0.5, 0, 4, 14),
(31002, 177, '2018-08-31', 2, 'Extract list of all Transfers created going to MOA from July 1-Aug 31,2018', 22, 0.5, 0, 304, 36),
(31003, 181, '2018-09-03', 2, 'Check and endorse list of items that needs to be re-triggered for the 2nd batch of PO\'s Ms. Arielle is requesting. ', 22, 0.5, 0, 275, 19),
(31004, 168, '2018-09-03', 2, 'Delete order# 633925 in INVPF table due to duplicate entry', 22, 0.25, 0, 264, 2),
(31005, 179, '2018-09-03', 2, 'Update status of TL 303165 back to Allocated status', 22, 0.25, 0, 4, 14),
(31007, 167, '2018-09-04', 2, 'Check and update inventory onhand of below UPC\'s\r\n\r\n1200021788775               \r\n1200021788799               \r\n1200021788812               \r\n1200021788850               \r\n1200021788935               \r\n\r\n', 22, 0.25, 0, 8, 1),
(31008, 185, '2018-09-04', 25, 'Sick Leave due to Migraine.', 35, 8, 0, 297, 34),
(31009, 181, '2018-08-31', 2, 'Run sales refresh for August 28-30, 2018 - Ms. Monique Enciso', 8, 0.25, 1, 275, 19),
(31010, 182, '2018-08-31', 2, 'Assist on generating Per Loc Inventory Valuation by SKU - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(31011, 182, '2018-08-31', 2, 'Assist on generating Sell-Thru report as of today - ms. Diadem Nieves', 8, 0.75, 1, 153, 19),
(31012, 182, '2018-08-31', 2, 'Assist on generating Sell-Thru report as of today - ms. Diadem Nieves', 8, 0.75, 1, 174, 19),
(31013, 181, '2018-08-03', 7, 'EDI File Sending', 27, 2, 1, 138, 19),
(31014, 181, '2018-08-03', 4, 'ETL Creation for inventory reports', 27, 6, 1, 138, 19),
(31015, 181, '2018-08-31', 2, 'Item Creation (Inpira Prime) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(31016, 182, '2018-08-31', 17, 'Prepare Rachet and Humantorch Server for EOM this coming Saturday.', 8, 3, 1, 276, 19),
(31017, 185, '2018-09-03', 25, 'Attend to personal matters', 8, 8, 1, 296, 34),
(31018, 181, '2018-08-23', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(31019, 168, '2018-08-23', 2, 'Assist jimmy for Inventory and item uploading', 27, 2, 1, 264, 2),
(31020, 181, '2018-08-23', 4, 'Get report file name ETL/JOB Creation', 27, 6, 1, 276, 19),
(31021, 181, '2018-08-31', 4, 'Get Report File name ETL/JOB Creation', 27, 4, 1, 276, 19),
(31022, 181, '2018-08-31', 2, 'Sales and product dim refresh', 27, 1, 1, 275, 19),
(31023, 181, '2018-08-31', 2, 'Sales and Product dim refresh', 27, 1, 1, 143, 19),
(31024, 181, '2018-08-03', 7, 'Edi File sending', 27, 2, 1, 138, 19),
(31025, 109, '2018-09-04', 9, 'PPC Requirements meeting with MTC', 2, 1.5, 1, 276, 19),
(31026, 167, '2018-09-03', 2, 'Coordination with the group for Sir ivan\'s concern.', 2, 2.5, 1, 292, 1),
(31028, 109, '2018-09-03', 9, 'Sending Email Invites for coordination meeting for MGM 7.', 2, 0.5, 1, 276, 19),
(31030, 109, '2018-09-03', 9, 'Update with Marlon.', 2, 0.5, 1, 276, 19),
(31031, 109, '2018-09-03', 7, 'Qlik Sense Documentation.', 2, 2, 1, 276, 19),
(31032, 109, '2018-09-03', 2, 'Assisting Audre inquiries.', 2, 1, 1, 276, 19),
(31033, 181, '2018-09-03', 2, 'Replying to some email concern.', 2, 0.25, 1, 276, 19),
(31034, 185, '2018-08-15', 25, 'Vacation Leave', 2, 8, 1, 296, 34),
(31036, 185, '2018-08-31', 25, 'Vacation Leave', 2, 8, 1, 296, 34),
(31037, 185, '2018-08-17', 25, 'Vacation Leave', 2, 8, 1, 296, 34),
(31038, 185, '2018-08-21', 25, 'Ninoy Aquino Day', 2, 8, 1, 302, 34),
(31039, 185, '2018-08-21', 25, 'Ninoy Aquino Day', 2, 8, 1, 302, 34),
(31040, 185, '2018-08-27', 25, 'National Hero\'es Day', 2, 8, 1, 302, 34),
(31041, 266, '2018-09-04', 17, 'Activities in SR083018-14 to SR083018-20 (Including other concerns):\r\nMoved Current Retail CY adn Average Cost CY to Dimension part.\r\ncreated measure in master item for GP CY , GP LY, and GP Variance                                                                                                                                          added these measures to the table    \r\nIn the Comparative Monthly sales report table, added dimensions are subdept code, subdept description, class code, class description, subclass code and subclass description.          \r\nRemoved the gauge chart of Net % GP\r\n', 38, 7, 1, 276, 19),
(31042, 266, '2018-09-04', 9, 'High level PPC Meeting of MTC Team and SSI, and other concerns.', 38, 1, 1, 276, 19),
(31043, 181, '2018-09-04', 30, 'Server monitoring, Create documentation for Centreon and Veeam, Finish powershell script for Veeam auto email notification,Final Testing for Veeam and Centreon.', 36, 8, 1, 276, 19),
(31044, 253, '2018-09-04', 4, 'Commit all datasource merge as finish for final testing.', 33, 4, 1, 1, 6),
(31045, 180, '2018-09-04', 4, 'Change inventory count to get fast view of output report for more than a thousand, commit to git pull and push,\r\nupdate source code to 11.128 as backup', 33, 4, 1, 5, 15),
(31046, 181, '2018-09-04', 9, 'Meeting with Merch regarding Arrival tracking of items.', 11, 2, 1, 151, 19),
(31047, 181, '2018-09-04', 10, 'Traced in the JDA Log the transaction processing to identify what caused unsuccessful receiving of Transfers in JDA as brought up by ICG. ', 11, 3.5, 1, 3, 19),
(31048, 178, '2018-09-04', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(31049, 109, '2018-09-04', 2, 'Assisting inquiry and coordination from MTC consultand', 2, 2.5, 1, 276, 19),
(31050, 109, '2018-09-04', 7, 'Preparing PPC requirements slide to MTC', 2, 1, 1, 276, 19),
(31051, 109, '2018-09-04', 9, 'Short Discussion with Marlon for PPC update meeting with MTC.', 2, 0.5, 1, 276, 19),
(31052, 167, '2018-09-04', 2, 'Process Sales and Inventory dated 180826 to 180901\r\n', 16, 2, 1, 292, 1),
(31053, 177, '2018-09-04', 16, 'Modify Sales and Inventory Report for the additional Discount average cost and Discoutn percentage\r\n', 16, 3, 1, 304, 36),
(31054, 177, '2018-09-04', 2, 'Process Sales Refresh dated on 180801 to 180831\r\n', 16, 1, 1, 304, 36),
(31055, 167, '2018-09-04', 2, 'Check the Price Event Uploading, no item upload in JDA from the file \"Price Event CCSI 297 ON 2018 FALL PRICE ALIGN.xlsx\"\r\n', 16, 2, 1, 292, 1),
(31056, 109, '2018-09-04', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 1, 1, 276, 19),
(31057, 109, '2018-09-05', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 1, 1, 276, 19),
(31058, 168, '2018-09-05', 5, 'Checking of Sync Check on new Pentaho for FSRI ', 35, 2, 1, 264, 2),
(31059, 182, '2018-09-04', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31060, 168, '2018-09-04', 2, 'Check and coordinate with Clicktech regarding problem of Payless Las Pinas. TL 211735 has variance on qty received for CP# 16846 and 16683, TL 211701 - incomplete component SKU. Assist Clicktech on the remote access', 22, 0.5, 0, 264, 2),
(31061, 182, '2018-09-05', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31062, 179, '2018-09-04', 2, 'Update status of TL 303165 back to Allocated status', 22, 0.25, 0, 4, 14),
(31063, 182, '2018-09-04', 2, 'Remote support Sir Norelle Modino on IAS error while generating reports in Pentaho.', 8, 0.5, 1, 276, 19),
(31064, 181, '2018-09-04', 2, 'Item Creation TL#12481 - Ms. Keith Anapi', 8, 0.75, 1, 306, 19),
(31065, 182, '2018-09-04', 2, 'Can I please request a downloadeded IAS file for Bottega Veneta Per Location Inventory by SKU as of Aug. 31, 2018? - Ms. Michelle Cheng', 8, 0.5, 1, 161, 19),
(31067, 182, '2018-09-04', 2, 'Need your assistance po regarding this.\r\nSell Thru by SKU (as of August 31, 2018) - Ms. Allysa Jane Agorto', 8, 0.5, 1, 188, 19),
(31069, 182, '2018-09-04', 2, 'May i please request for kate spade Sell Thru per sku report by end September 1 2018 please - Ms. Ghia Vicente', 8, 0.75, 1, 156, 19),
(31070, 168, '2018-09-05', 2, 'Fixed problem on PO 14862.', 22, 0.25, 0, 264, 2),
(31071, 182, '2018-09-04', 2, 'I would like to request for an IAS run for Kenneth Cole: - Ms. Khryzia Montalbo\r\nPer Location Inventory Valuation by SKU as of July 31, 2018\r\nPer Location Inventory Valuation by SKU as of August 31, 2018 ', 8, 0.75, 1, 147, 19),
(31072, 168, '2018-09-05', 2, 'Phone conversation with Ms. Sally of Payless- IT regarding issue on the store receiving of Rockwell for TL 211909 (Local sourcing). Error Box# not included appear on the scanner..', 22, 0.25, 0, 264, 2),
(31073, 182, '2018-09-04', 2, '1. Consolidated Sales from Aug 1-31, 2018 per SKU - Ms. Yna Susara-Chulani\r\n2. Per Location Inventory as of end Aug 2018  per SKU\r\n3. Consolidated Inventory as of  end Aug 2018  per SKU ', 8, 0.75, 1, 156, 19),
(31074, 182, '2018-09-04', 2, 'Can you kindly generate for us the DKNY sell-thru by SKU as of today? Our IAS won\'t generate it. - Ms. Patrice Salas', 8, 0.5, 1, 145, 19),
(31075, 182, '2018-09-04', 2, 'Can you kindly generate for us the DKNY sell-thru by SKU as of today? Our IAS won\'t generate it. - Ms. Patrice Salas', 8, 0.5, 1, 145, 19),
(31076, 182, '2018-09-04', 2, 'I am in the process of ordering additional items for Superdry and the sell-thru report is very important in order for me to check the offtake of each items. However, upon checking the ONHAND qty is ZERO.\r\n\r\nCould you please check on your end if the generated ias file is correct?\r\n\r\nI need to send my orders by tomorrow. - Ms. Ninya Yabut', 8, 0.75, 1, 206, 19),
(31077, 181, '2018-09-04', 2, 'Item Creation - Ms. Arlene Deguzman', 8, 0.75, 1, 2, 19),
(31078, 182, '2018-09-01', 17, 'Check EOM for Rachet and Humantorch server. Connect via remote from Home.', 8, 6, 1, 276, 19),
(31079, 109, '2018-09-05', 2, 'Add Security rules access for MGM 05 Inventory Stream.', 4, 1, 1, 276, 19),
(31080, 109, '2018-09-05', 2, 'Add Security rules access for MGM 06 Inventory Stream.', 4, 1, 1, 276, 19),
(31081, 109, '2018-09-04', 2, 'Add Security rules access for MGM 12 Inventory Stream.', 4, 1, 1, 276, 19),
(31082, 109, '2018-09-05', 2, 'Add Security rules access for MGM 10 Inventory Stream.', 4, 1, 1, 276, 19),
(31083, 109, '2018-09-04', 2, 'MGM07 Reloading as of JAN-APR 2017 (xform) PO, TRF, AUDIT as of JAN-APR 2017 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.', 4, 2, 1, 276, 19),
(31084, 109, '2018-09-04', 2, 'MGM07 Reloading as of MAY-JUL 2017 (xform) PO, TRF, AUDIT as of MAY-JUL 2017 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment.', 4, 2, 1, 276, 19),
(31085, 109, '2018-09-05', 2, 'MGM08 Reloading as of JAN-APR 2017 (xform) PO, TRF, AUDIT as of JAN-APR 2017 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31086, 109, '2018-09-05', 2, 'MGM08 Reloading as of MAY-JUL 2017 (xform) PO, TRF, AUDIT as of MAY-JUL 2017 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31087, 181, '2018-09-05', 2, 'Update vendor code and style vendor code of below SKU\'s in INVMST, INSMST, INVUPC, PRCPLN, CSTPLN\r\n\r\n4374328\r\n4374330\r\n4374334\r\n4374336\r\n4374338\r\n4374340\r\n4374342\r\n4374344\r\n4374346\r\n4374348\r\n4374350\r\n4374356\r\n4374358\r\n4374360\r\n4374364\r\n4374366\r\n4374369\r\n4374373\r\n4374375\r\n4374377\r\n4374379\r\n4374381\r\n4374383\r\n4374418\r\n4374426\r\n4374434\r\n4374439\r\n4374442\r\n4374450\r\n4374460\r\n4374475\r\n4374482\r\n4374510\r\n4374521\r\n4374524\r\n4405765\r\n4405767\r\n4405769\r\n4405773\r\n4405777\r\n4405785\r\n4405787\r\n\r\n\r\n\r\n\r\n', 22, 0.5, 0, 276, 19),
(31088, 266, '2018-09-05', 17, 'Finalized the two applications in the sales stream, Sales Details and Sales Forecast. \r\nPublished the two applications to the Validation stream for checking.\r\n1. Added SKU Type and SKU Type Desc. to the filter pane from the master item                                                                                                                2. Moved Current Retail and Average cost to the Dimesion part of the table\r\nCreated new table for detailed transaction no. \r\nMoved Brand Comparison bar chart to brand performance analysis sheet                                                                                                                          Created new table for detailed report on Top Performer\r\nRemoved the chart Sales amount and QTY sold vs LY and replaced it with Brand Comparison chart                                                                                    Created a new sheet with charts Sales amount per Location>brand, Qty sold vs Sales amount per brand, sales amount weekly trend per brand and current retail vs original retail per brand\r\nAdded the measures: GP CY , GP LY, and GP Variance to the table.     \r\nDeleted the field \"Same Period Last Year (SPLY)\" from the table           \r\nAdded two new computations the Sales CY and Sales LY from Master Item                                                                                                                             Edited the formula of YTD sales\r\nCreated a new variable for vCount_YrMonthNum, formula is Count(distinct YrMonthNum)                                                                                     Edited the formula for Productivity field in the table    ', 38, 8, 1, 276, 19),
(31090, 179, '2018-09-05', 2, 'Uploading of inventory count result for M&S Megamall', 22, 0.5, 0, 4, 14),
(31091, 269, '2018-09-05', 2, 'Coordination with Audre\'s Inquiry', 2, 1.25, 1, 276, 19),
(31092, 269, '2018-09-05', 9, 'Update Meeting with Sir Chris.', 2, 1, 1, 276, 19),
(31093, 109, '2018-09-05', 9, 'MGM 7 & MGM 11 Coordination meeting scheduling.', 2, 0.75, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(31094, 189, '2018-09-05', 9, 'Meeting with Projects Team about upcoming JDA Projects', 11, 0.5, 1, 276, 19),
(31095, 265, '2018-09-05', 9, 'Discussion with Rova and Mel about Store Type requirements', 11, 1, 1, 276, 19),
(31096, 178, '2018-09-05', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(31097, 109, '2018-09-05', 7, 'Documentation Merchandise Tag Filter', 2, 2.5, 1, 276, 19),
(31098, 109, '2018-09-05', 11, 'Checking and Implementing Inventory application to MGM 5,6, 10 & 11 ', 2, 1.5, 1, 276, 19),
(31099, 181, '2018-09-05', 2, 'Support for Generating Price Tag from Price Event', 35, 2, 1, 278, 19),
(31100, 177, '2018-09-05', 2, 'Checking of Muji Issues Re: Customer Count', 35, 3, 1, 304, 36),
(31101, 181, '2018-09-05', 5, 'Beauty Bar - Testing of the Sample Price Event Excel file.', 35, 1, 1, 151, 19),
(31102, 173, '2018-09-05', 4, 'Create new Polling testing to extract all items with season code = 2018\r\n', 16, 4, 1, 267, 7),
(31103, 168, '2018-09-05', 2, 'Check Workforward, no file create after the generating\r\n', 16, 1, 1, 264, 2),
(31104, 177, '2018-09-05', 16, 'Modify Sales Report by SKU for the additional Discount average cost and Discoutn percentage\r\n', 16, 3, 1, 304, 36),
(31105, 181, '2018-09-05', 30, 'Server Monitoring, Support RGOC0028 for File transfer and Install Teamviewer ,Create server for test of Workspace-Guru.', 36, 8, 1, 276, 19),
(31106, 168, '2018-09-06', 2, 'Refresh data of eWMS test environment in JDA and eWMS portal', 22, 0.5, 0, 264, 2),
(31108, 177, '2018-09-06', 2, 'Extraction of List of Muji Transfers to MOA from July 1 - Sep 5, 2018', 22, 0.25, 0, 304, 36),
(31109, 182, '2018-09-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31110, 182, '2018-09-05', 2, 'Please generate the ff reports - Ms. Jennylisa Santonia\r\n1. Per location inventory by SKU as of Aug 31\r\n2. Jan- Augusf 31 sales\r\n3. Arrivals from Jan-Aug 31', 8, 1.25, 1, 169, 19),
(31111, 174, '2018-09-05', 2, 'Run sales refresh for August 2018 - Sir Ian Latube', 8, 0.5, 1, 266, 8),
(31112, 182, '2018-09-05', 2, 'Assist on generating the ff reports - Ms. Lalaine Ann Cainila\r\n\r\nNINE WEST sell thru report by season and subdept as of August 31, 2018\r\nKURT GEIGER sell thru report by season and subdept as of August 31, 2018\r\nKURT GEIGER sell thru report by style as of Sept 2, 2018.', 8, 1.5, 1, 158, 19),
(31113, 181, '2018-09-05', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(31114, 182, '2018-09-05', 2, 'Assist on Ms. Fe\'s error while connecting to IAS', 8, 0.75, 1, 3, 19),
(31115, 181, '2018-09-05', 10, 'Attend to Packing List issue.', 11, 3.5, 1, 276, 19),
(31116, 181, '2018-09-05', 2, 'Assist Ms. Paula Yap to generate Sales and Inventory Report but as per checking there was a discrepancy.\r\nRun sales refresh for August 1 - September 1, 2108\r\nAssist on generating Sales and Inventory report again.', 8, 1.75, 1, 169, 19),
(31117, 181, '2018-09-05', 2, 'Create new access for Ms. Judith Batas\r\nProvide access ICG team to new workforward version in flash (.175)', 8, 0.75, 1, 276, 19),
(31118, 216, '2018-09-04', 4, 'Investigate and fix the bug reported by IT Zara regarding the submission of job order request.', 5, 2, 1, 294, 6),
(31119, 216, '2018-09-06', 4, 'Fix the bug reported by Zara IT group about an error would occur when clicking the Hold button.', 5, 2, 1, 294, 6),
(31120, 247, '2018-09-05', 9, 'Run through with Sir Chris about the master polling application.', 5, 2, 1, 276, 19),
(31121, 109, '2018-09-06', 2, 'Daily checking and monitoring on Qlik taskscheduler.', 4, 1, 1, 276, 19),
(31122, 266, '2018-09-06', 17, 'Created a Change Request presentation for reference in validation of the two apps.', 38, 6, 1, 276, 19),
(31123, 168, '2018-09-06', 2, 'Support for Invoice uploading', 35, 1.5, 1, 264, 2),
(31124, 177, '2018-09-06', 2, 'Checking of the issue on transaction count variance', 35, 1.5, 1, 304, 36),
(31125, 167, '2018-09-06', 2, 'Checking of Issue on Hermes polling where the SYSOPS can\'t see the generated poll file on JDAProd3.', 35, 2, 1, 308, 1),
(31126, 181, '2018-09-06', 20, 'Testing of BeautyBar Template', 35, 2, 1, 151, 19),
(31127, 216, '2018-09-06', 4, 'Setup a test environment for the application.', 5, 4, 1, 294, 6),
(31128, 265, '2018-09-03', 4, 'program coding: Brand Status/Class maintenance program', 26, 8, 1, 276, 19),
(31129, 265, '2018-09-04', 4, 'program coding: Brand Status/Class Maintenance Program', 26, 8, 1, 276, 19),
(31130, 265, '2018-09-05', 4, 'program coding: Brand Status/Class Maintenance Program', 26, 8, 1, 276, 19),
(31131, 265, '2018-09-06', 4, 'program coding: Brand Status/Class Maintenance Program', 26, 8, 1, 276, 19),
(31132, 181, '2018-09-06', 30, 'Server Monitoring, Give access to user dmvillanueva for samba folder.', 36, 8, 1, 276, 19),
(31133, 254, '2018-09-05', 4, 'Update source code to 128, change hard code to store procedure (devenhams and m and s) to generate fast execute', 33, 8, 1, 276, 19),
(31134, 182, '2018-09-06', 4, 'fix bug to run AIS Source code in local source code', 33, 4, 1, 276, 19),
(31135, 253, '2018-09-06', 4, 'update report discrepancy and verified rack this report only show verified by users only', 33, 4, 1, 1, 6),
(31136, 185, '2018-09-07', 25, 'Dental check up', 11, 8, 1, 296, 34),
(31137, 263, '2018-09-06', 2, 'Assistance for the second end to end testing', 11, 2, 1, 264, 2),
(31138, 268, '2018-09-06', 5, 'Assessed the requirement to provide a field to cater the article number. Cascaded the procedure to merch. Provided a template for 1-time updating of article number.', 11, 3.5, 1, 151, 19),
(31139, 259, '2018-09-06', 5, 'Assessed the best approach in handling price event type in the program.', 11, 2.5, 1, 151, 19),
(31141, 269, '2018-09-06', 7, 'Preparing New Weekly report update.', 2, 1, 1, 276, 19),
(31143, 189, '2018-09-06', 32, 'Coordination with Pau for room reservation.', 2, 0.25, 1, 276, 19),
(31144, 269, '2018-09-06', 12, 'Checking and Validation request list with Done status. Coordination with Audre.', 2, 6, 1, 276, 19),
(31145, 168, '2018-09-06', 20, 'Checking of Issue on Cron for Sales Refresh in FSRI Server 11.124', 35, 1, 1, 264, 2),
(31146, 181, '2018-09-06', 2, 'Process Sales and Inventory dated 180201 to 180831\r\n', 16, 1, 1, 2, 19),
(31147, 172, '2018-09-06', 2, 'Check Shipment Uploading no data upload in tblshipment\r\n', 16, 3, 1, 1, 6),
(31148, 177, '2018-09-06', 16, 'Modify Sales Report by SKU for the additional Discount average cost and Discount percentage\r\n', 16, 3, 1, 304, 36),
(31149, 185, '2018-09-04', 25, 'Attended to ill Family member', 13, 8, 0, 298, 34),
(31150, 185, '2018-09-05', 25, 'Sick leave', 27, 8, 0, 297, 34),
(31151, 185, '2018-09-06', 25, 'SIck Leave', 27, 8, 0, 297, 34),
(31152, 187, '2018-09-07', 9, 'Budget and Operational Reviews for 2019 - IT; Discuss the use of the 2019 budget files from Finance', 13, 1, 1, 276, 19),
(31153, 187, '2018-09-06', 9, 'Budget and Operational Reviews for 2019 - Support Group; Agreed to schedule a meeting with finance to understand how to use the budget files.', 13, 1, 1, 276, 19),
(31154, 271, '2018-07-19', 9, 'Short briefing with Sir Rey, Jimmy, Arvin and Ms. Arlene regarding meeting later at 3pm on the 1POS Project of FNF and Cortefiel brands for FNF Glorietta', 22, 0.5, 0, 276, 19),
(31155, 271, '2018-07-17', 2, 'Copy data of INVUPC and INVMST from MMZARLIB to MM4N4LIB per request by Sir Jong', 22, 0.5, 0, 276, 19),
(31156, 271, '2018-07-12', 2, 'Enable JDA account of Roland Austria (MRS_RRA)', 22, 0.25, 0, 276, 19),
(31157, 271, '2018-07-20', 17, 'File and spool clean-up on JDAPROD1', 22, 1, 0, 276, 19),
(31158, 271, '2018-07-26', 2, 'Provide Sir Fritz updated masterfile of Brooks Brothers', 22, 0.25, 0, 276, 19),
(31159, 271, '2018-08-02', 2, 'Extract list of stores under below brands as requested by Sir Allan Modino of ICG SSI (4r4) Aeropostale Cache Cache Muji Joe Fresh Pottery Barn F&F Charming Charlie Cortefiel', 22, 1, 0, 276, 19),
(31160, 271, '2018-08-08', 2, 'Discussion with Robin of IT-Audit regarding menu options standardization for Stores. Agreed that they will sent the list to us on which options are to be retained and deleted.', 22, 0.5, 0, 276, 19),
(31161, 271, '2018-08-31', 2, 'Extract all PO\'s created for Vendor Newmark Import Export Corporation with the following details per request by IT Audit Reference PO, Receiver Authorization SKU, Description Ordered Quantity Received Quantity Cost Retail Vendor Date Arrived/Posted Created by Released SKU class/subclass', 22, 6, 1, 276, 19),
(31162, 271, '2018-09-03', 2, 'Extract all PO\'s created for vendor Allegro Pacific Phils with the following details per request by IT Audit Reference PO, Receiver Authorization SKU, Description Ordered Quantity Received Quantity Cost Retail Vendor Date Arrived/Posted Created by Released SKU class/subclass', 22, 4, 0, 276, 19),
(31163, 271, '2018-09-04', 2, 'Continuation of extraction of all PO\'s created for vendor Allegro Pacific Phils with the following details per request by IT Audit Reference PO, Receiver Authorization SKU, Description Ordered Quantity Received Quantity Cost Retail Vendor Date Arrived/Posted Created by Released SKU class/subclass', 22, 5, 0, 276, 19),
(31164, 271, '2018-09-05', 2, 'Continuation of extraction of all PO\'s created for vendor Allegro Pacific Phils with the following details per request by IT Audit Reference PO, Receiver Authorization SKU, Description Ordered Quantity Received Quantity Cost Retail Vendor Date Arrived/Posted Created by Released SKU class/subclass', 22, 4, 0, 276, 19),
(31165, 271, '2018-09-05', 9, 'Discovery Meeting: JDA Project with Sir Chris, Sir Marlon, Ms. Melody, Sir Rey', 22, 0.5, 0, 276, 19),
(31166, 271, '2018-07-11', 2, 'Provide List of Pending PO\'s of CCRI and all SSI brands as of current date as request by Sir Allan Modino of ICG', 22, 4, 0, 276, 19),
(31167, 271, '2018-06-27', 2, 'Grant access to Sir Jeff France to Pottery Barn Environment', 22, 0.25, 0, 276, 19),
(31168, 271, '2018-06-08', 17, 'Checking of folders under QDLS to identify what file has cause the shoot of up system percentage in JDAPROD1 to 92%', 22, 3, 0, 276, 19),
(31169, 271, '2018-06-06', 17, 'Checking of folders under QDLS to identify what file has cause the shoot of up system percentage in JDAPROD1 to 92%', 22, 2, 0, 276, 19),
(31170, 271, '2018-05-30', 2, 'Assists Dhap of Clicktech on Item creation testing for Accent project', 22, 0.5, 0, 276, 19),
(31171, 271, '2018-05-29', 2, 'Assist Del of SYSOPS, error when updating date in PO receiving.. Change JDA date of 4N4 Environment', 22, 0.25, 0, 276, 19),
(31172, 271, '2018-05-22', 2, 'Provide Robin with the list of brands under JDAPROD1 and JDAPROD3', 22, 0.5, 0, 276, 19),
(31173, 271, '2018-05-22', 2, 'Provide list of JDA menu access of IT group per request by Robin of IT Audit', 22, 0.5, 0, 276, 19),
(31176, 271, '2018-05-02', 2, 'Assist Aila in inquiring JDA environment code and idept/vendor code of various SSI companies', 22, 0.5, 0, 276, 19),
(31177, 185, '2018-04-09', 25, 'Holiday', 22, 9, 0, 302, 34),
(31178, 271, '2018-03-01', 10, 'Check Feb 28 to March 1 job logs re: what cause the error in ASR no generation of picking document', 22, 4, 0, 276, 19),
(31179, 271, '2018-02-26', 10, 'End unwanted jobque\'s on JDAPROD1', 22, 1, 0, 276, 19),
(31180, 271, '2018-02-12', 9, 'Meeting with MSD on the creation of Transfers from 158 to M&S warehouse', 22, 1, 0, 276, 19),
(31181, 271, '2018-01-30', 2, 'Check data contents of Hermes Test Environment.. Re-activate Test account for MSD user.', 22, 0.25, 0, 303, 19),
(31182, 271, '2018-01-29', 7, 'Emailed List of all JDA Test Environment as requested by MSD', 22, 0.25, 0, 276, 19),
(31183, 271, '2018-01-29', 10, 'End unwanted queued jobs in JDAPROD1..', 22, 1, 0, 276, 19),
(31184, 271, '2018-01-29', 9, 'Assist Ms. Flor of MSD regarding her inquiry on JDA WMS and eWMS', 22, 0.25, 0, 276, 19),
(31185, 271, '2018-01-29', 2, 'Assist Ms. Arlene on the creation of folder in QDLS for JDA version 7.5', 22, 0.25, 0, 276, 19),
(31186, 109, '2018-09-07', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(31187, 273, '2018-09-03', 9, 'Discussed what will be the set up of the connection and server to GRC. ', 39, 2, 1, 276, 19),
(31188, 275, '2018-08-15', 20, 'Installation and configuration of the updated ERIC version for EXAD', 39, 5, 1, 276, 19),
(31189, 275, '2018-08-21', 20, '	Installation and configuration of the updated ERIC version for SSI - Rank and File', 39, 4, 1, 276, 19),
(31190, 275, '2018-08-16', 3, 'Testing of the new eric version - Rank and File / EXAD', 39, 18, 1, 276, 19),
(31191, 275, '2018-08-30', 10, 'Report all the bugs and error to Jupiter for System Regen', 39, 48, 1, 276, 19),
(31192, 276, '2018-09-07', 32, 'Sent signed PO to Jupiter', 39, 2, 1, 282, 5),
(31193, 182, '2018-09-07', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31194, 181, '2018-09-06', 2, 'Item Creation - Ms. Princess Malana\r\n\r\n12209	September 3,2018	9008-WHSE  	FOR INGRESS\r\n12175\r\n12176\r\n12177\r\n12178\r\n12179\r\n12180\r\n12181\r\n12182\r\n12183\r\n12184', 8, 1, 1, 277, 19),
(31195, 181, '2018-09-06', 2, 'request  sales refresh for the month August 2018. - Sir Roland Austria', 8, 0.75, 1, 284, 19),
(31196, 168, '2018-09-06', 2, 'The 1st and 2nd screen capture are both 172.16.1.175. Need the ETL for sales refresh and inventory. Please check my access, which folder and kindly advise. - Ms. Sally Leria\r\nProvide access for Sale and Inventory Refresh ', 8, 0.75, 1, 264, 2),
(31197, 182, '2018-09-06', 2, 'Remote support regarding IAS unable to generate Sell-Thru Report - Ms. Jevhena Ann Bautista\r\nInstall SQL server per ed', 8, 1, 1, 276, 19),
(31198, 177, '2018-09-06', 2, 'Check the file sent by MD System to our FTP server - Ms. Lindjowel Tugano', 8, 1, 1, 304, 36),
(31199, 168, '2018-09-05', 2, 'Adding of additional store for Sales Parser', 39, 1, 1, 264, 2),
(31200, 182, '2018-09-06', 2, 'Upload the sales for cshdetsql1 and cshdetsql2 for EOM', 8, 2.5, 1, 3, 19),
(31201, 168, '2018-09-06', 2, 'Delete the following duplicate orders in INVPF, XINVPF, ITMMSTF, CPREF table\r\n\r\n634140\r\n634141\r\n633919\r\n634076\r\n633918\r\n633909\r\n634718\r\n634117', 22, 0.5, 0, 264, 2),
(31202, 271, '2018-09-06', 2, 'Extract details(user_create, date created, user_release, date release) for below list of PO\'s\r\n\r\n87855\r\n87856\r\n87857\r\n87858\r\n87859\r\n87860\r\n87861\r\n87863\r\n87864\r\n87865\r\n87867\r\n87868\r\n87869\r\n87870\r\n87871\r\n87872\r\n87874\r\n87875\r\n87876\r\n87877\r\n87878\r\n87879\r\n87880\r\n87881\r\n87882\r\n87884\r\n87887\r\n94218\r\n94221\r\n94224\r\n94225\r\n94228\r\n94230\r\n94232\r\n94234\r\n94236\r\n94243\r\n94244\r\n94245\r\n94246\r\n94247\r\n94248\r\n94249\r\n94250\r\n94251\r\n94252\r\n94253\r\n94254\r\n94255\r\n94256\r\n94257\r\n94258\r\n108939\r\n108940\r\n108941\r\n108942\r\n108943\r\n108944\r\n108945\r\n108946\r\n108947\r\n108948\r\n108951\r\n108952\r\n108953\r\n108954\r\n108955\r\n108956\r\n108957\r\n108958\r\n108959\r\n108960\r\n121838\r\n121839\r\n121840\r\n121841\r\n121842\r\n121843\r\n121844\r\n121845\r\n121846\r\n121847\r\n121848\r\n121849\r\n121850\r\n121851\r\n121852\r\n121853\r\n121854\r\n121855\r\n121856\r\n121857\r\n\r\n\r\n', 22, 1.5, 0, 276, 19),
(31203, 271, '2018-09-06', 7, 'Create procedure on how to maintain Article number of an item', 22, 0.25, 0, 151, 19),
(31204, 179, '2018-09-06', 2, 'Assist Ms. Liby regarding problem on PO 4506, discrepancy on the SKU created vs Invoice#1402018', 22, 0.25, 0, 4, 14),
(31205, 189, '2018-09-06', 32, 'PES 360 feedback, analysis, documentation, review and discussion for Tony.', 13, 3, 1, 276, 19),
(31206, 189, '2018-09-07', 32, 'PES 360 feedback, analysis, documentation, review and discussion for Nina.', 13, 3, 1, 276, 19),
(31207, 189, '2018-09-05', 32, 'PES 360 feedback, analysis, documentation, review and discussion for Jimmy.', 13, 3, 1, 276, 19),
(31208, 181, '2018-09-07', 30, 'Support user that cant access pentaho web page,Server monitoring.', 36, 8, 1, 276, 19),
(31209, 181, '2018-09-07', 2, 'Configure Pentaho ETL Portal to Warehouse Personnel - Omar Bulacan. Provide Access to Price Tag File generation and shared folder from Flash Server', 35, 3, 1, 276, 19),
(31210, 262, '2018-09-07', 21, 'Modification on ETL for Price Event - Revert to Old format', 35, 3, 1, 151, 19),
(31211, 141, '2018-09-07', 20, 'PAYLESS: Checking of issue on Sales Refresh to FSRI Server 11.124', 35, 2, 1, 276, 19),
(31212, 172, '2018-09-01', 2, 'Upload biometric logs and update FSCAN for cut off  August 16-31, 20118', 39, 3, 1, 294, 6),
(31213, 181, '2018-09-01', 2, 'Upload biometric logs for Head Office cut off from August 16-31, 2018', 39, 3, 1, 276, 19),
(31214, 181, '2018-09-03', 2, 'Add an additional store on POSNAV as requested by Ms. Jen Accad. SM Lipa - MAC', 39, 1.5, 1, 276, 19),
(31215, 181, '2018-09-03', 2, 'Run FSCAN and reupload biologs on 2nd Floor Alco and 5th Floor Midland', 39, 3.5, 1, 276, 19),
(31216, 181, '2018-09-08', 5, 'Arrange final documentation of MS Office Licenses for Internal Audit', 39, 4.5, 1, 276, 19),
(31217, 181, '2018-09-08', 20, 'Insys installation and configuration of Ms. Carmela\'s PC', 39, 1.5, 1, 276, 19),
(31218, 176, '2018-09-07', 2, 'Assist Ms. Phoebe and Sir Romel Alber as they cannot access the NAV. ', 39, 2.5, 1, 270, 10),
(31219, 181, '2018-09-07', 2, 'Assist PASI on the update on NAV. Uploading of the Objects and Downloading of the NAV Data File for SSI.', 39, 4, 1, 276, 19),
(31221, 181, '2018-09-07', 20, 'Install Insys on EXAD - Ms. Krystal, Ms. Paula and Ms. Liz', 39, 1.5, 1, 276, 19),
(31222, 181, '2018-09-06', 13, 'Assist PASI on the update on NAV. Uploading of the Objects and Downloading of the NAV Data File for SSI.', 39, 4, 1, 276, 19),
(31223, 181, '2018-09-05', 11, 'Meeting w/Sir Migs regarding on the G Suite training of Warehouse', 39, 1, 1, 276, 19),
(31224, 181, '2018-09-03', 27, 'Meetinig w/ Sirt Migs and Sir Ariel regarding on the email set up for warehouse', 39, 2, 1, 276, 19),
(31225, 172, '2018-09-04', 2, 'Assist and support ZARA IT regarding on their connection and biometric problem', 39, 3.5, 1, 294, 6),
(31226, 181, '2018-09-04', 2, 'Assist Sir Aljun Carrascal on POS2NAV problem', 39, 2, 1, 276, 19),
(31227, 181, '2018-09-05', 2, 'Assist Ms. Joana Paula Madrid on the error in ERIC', 39, 1, 1, 276, 19),
(31228, 181, '2018-09-05', 2, 'Assist Sir Joel Geronimo on JDA error of POS2NAV', 39, 2.5, 1, 276, 19),
(31229, 168, '2018-09-06', 2, 'Add new store on Sales  Parser requested by Ms. Jean Rose Sabate', 39, 1.5, 1, 264, 2),
(31230, 172, '2018-09-05', 2, 'Assist on the Insys problem of ZARA Group. Real time update on their biologs', 39, 1.5, 1, 294, 6),
(31231, 171, '2018-09-06', 9, 'Discussed the requirements needed for an additional entity of ERIC for ISAI w/ Sir Renz and Sir Migs', 39, 1, 1, 282, 5),
(31232, 167, '2018-09-07', 2, 'Check Workback, no file created for the parameters Count Name \"WHSJUN18\", Store Code \"7000\" and Department Code \"816\" \r\n', 16, 1, 1, 292, 1),
(31233, 177, '2018-09-07', 16, 'Create new Consolidated Inventory Valuation as of Today for Muji 4R4\r\n', 16, 3, 1, 304, 36),
(31234, 177, '2018-09-07', 16, 'Create new Per Location Consolidated Inventory Valuation as of for Muji 4R4\r\n', 16, 3, 1, 304, 36),
(31235, 172, '2018-09-10', 2, 'Manual update and running of FSCAN', 39, 0.5, 1, 294, 6),
(31236, 168, '2018-09-10', 2, 'Request for an additional store on Sales Parser by Sales Audit', 39, 0.5, 1, 264, 2),
(31238, 181, '2018-09-10', 27, 'Check and test cabling for the ERIC Server connection for GRC', 39, 0.25, 1, 276, 19),
(31239, 167, '2018-09-10', 2, 'Run FSCAN on server', 39, 0.5, 1, 292, 1),
(31240, 266, '2018-09-06', 17, 'Finalized the two applications in the Sales Stream', 38, 2, 1, 276, 19),
(31241, 266, '2018-09-07', 17, 'Assessed the revisions and additional changes from the client. (Half Day)', 38, 4, 1, 276, 19),
(31242, 109, '2018-09-10', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(31243, 172, '2018-09-10', 2, 'Assist ZARA IT for the biometric problem in the store. Check the connection and rereun the application in the server thrice today.', 39, 1.5, 1, 294, 6),
(31244, 179, '2018-09-10', 2, 'Run FSCAN in the server to refresh the biologs', 39, 0.5, 1, 4, 14),
(31245, 181, '2018-09-10', 9, 'Update regarding on the GRC ERIC update w/ Sir Renz and Ms. Lissa Messina', 39, 0.5, 1, 276, 19),
(31246, 171, '2018-09-10', 9, 'Discussed w/ Sir Renz regarding on the schedule and set up for an additional entity for ZARA Group.', 39, 0.25, 1, 282, 5),
(31247, 168, '2018-09-04', 2, 'Run FSCAN to update biologs for FSRI', 39, 0.5, 1, 264, 2),
(31248, 167, '2018-09-04', 2, 'Run FSCAN to update biologs', 39, 0.5, 1, 292, 1),
(31249, 181, '2018-09-04', 2, 'Asisst Sir Joel Geronimo on POS2NAV problem.  - JDA File is Invalid (tried reinstalling the POSNAV)', 39, 1.5, 1, 276, 19),
(31250, 181, '2018-09-06', 2, 'Assist Admin on the NAV 2009 Access. Server automatically shuts down', 39, 1.5, 1, 276, 19),
(31251, 168, '2018-09-05', 2, 'Add an additional NAV Access for Treasury and Payables officer as requested by Sir Dennis Villanueva', 39, 0.75, 1, 264, 2),
(31252, 181, '2018-09-05', 2, 'Run FSCAN to update biologs', 39, 0.25, 1, 276, 19),
(31253, 176, '2018-09-05', 2, 'Assist on the access on NAV 2017. Ms. Regine Racca and the whole group cannot access NAV 2017', 39, 0.5, 1, 270, 10),
(31254, 167, '2018-09-05', 2, 'Run FSCAN to update biologs', 39, 0.25, 1, 292, 1),
(31255, 180, '2018-09-05', 2, 'Run FSCAN to update biologs', 39, 0.25, 1, 5, 15),
(31256, 180, '2018-09-06', 2, 'Run FSCAN to update biologs', 39, 0.25, 1, 5, 15),
(31257, 181, '2018-09-04', 32, 'MS OFFICE Inventory update for Internal Audit', 39, 1, 1, 276, 19),
(31258, 181, '2018-09-06', 32, 'MS OFFICE Inventory Update for Internal Audit', 39, 1.25, 1, 276, 19),
(31259, 247, '2018-09-05', 9, 'Run-through on Master Polling Application', 13, 1, 1, 276, 19),
(31260, 254, '2018-09-05', 9, 'Discovery Meeting re JDA Projects', 13, 1, 1, 276, 19),
(31261, 187, '2018-09-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 3, 1, 276, 19),
(31262, 187, '2018-09-06', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(31263, 187, '2018-09-07', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(31264, 177, '2018-09-03', 9, '- MPC reports on MD System\r\n- GP \r\n- Customer Count (number of transactions)\r\n- Future plans to merge with RKJ System ', 13, 1.5, 1, 304, 36),
(31265, 179, '2018-09-03', 9, 'Price Event Per Location', 13, 2, 1, 4, 14),
(31266, 187, '2018-09-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(31267, 178, '2018-09-03', 5, 'Installing Pentaho BI version 3.9.1, Installing Pentaho DI | version 4.4 | version 5.4 - Invitation to edit', 13, 1, 1, 265, 11),
(31268, 177, '2018-09-07', 2, 'Assist on generating Inventory report for Muji Jda 4r4 - Ms. Lindjowel Tugano', 8, 1, 1, 304, 36),
(31269, 177, '2018-09-07', 2, 'Check the file sent by MD System to our FTP server - Ms. Lindjowel Tugano', 8, 1, 1, 304, 36),
(31270, 177, '2018-09-07', 2, 'Assist on generating inventory report for Muji JDA 7.5 for EOM August 1, 2017 - January 31,2018 - Ms. Danica Joy Peralta', 8, 3, 1, 304, 36),
(31271, 177, '2018-09-07', 2, 'Provide MUJI team access to newly created Jda 4r4 connection in Pentaho', 8, 1, 1, 304, 36),
(31272, 187, '2018-09-10', 9, 'Meeting with ATH on Gsuite subscription renewal, JDA  consultant renewal, JDA consultant potential hiring, and 2 JDA trainees. Received approval for Gsuite and Jeff\'s renewal for 12 months as well as hiring him in the next six months or before his contract ends.', 13, 1.5, 1, 276, 19),
(31273, 279, '2018-09-10', 9, 'Compounded discussion with Radix and management touching on the new rate negotiation', 13, 1.25, 1, 276, 19),
(31274, 187, '2018-09-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(31275, 187, '2018-09-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(31276, 187, '2018-09-12', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(31277, 187, '2018-09-13', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(31278, 187, '2018-09-14', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(31279, 181, '2018-09-10', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 276, 19),
(31280, 266, '2018-09-10', 17, 'Started doing the tickets SR083018-21 and SR083018-22, did the additional changes/revisions to the Sales Details and Sales Forecast. Additional changes include---Renaming of Totals/fields, adding additional filter with different format (edited thru script), validating the data/figures of the reports, repositioning of the column fields, changing of formula for some measures, renaming of header, correct sorting from highest to lowest, adding additional measures in the charts, For Sales Amount/Qty sold Per Location, included the sales last year as comparison, and qty sold CY and qty sold ly as alternative measure, DUPLICATED THE APP TO SALES FORECAST v7.1, Changed GP Value CY to GP Value and put CY in the header. Duplicated the Arrivals Report v3.0 to Arrivals Report v4.0 in the QMC. ', 38, 7, 1, 276, 19),
(31281, 181, '2018-09-10', 20, 'Jet reports installation and configuration for Ferdinand Pojas', 39, 1.5, 1, 276, 19),
(31282, 280, '2018-09-07', 4, 'Understand the flow and process of login. ias ssi to add log in for transwell and fix error to run source code on local server for debug and modify.', 33, 8, 1, 276, 19),
(31283, 280, '2018-09-10', 4, 'successfully test adding connection transwell database (mssql) and ssi database merging. source change version from 2.10.5 to version 3 update 172.16.11.128 source code', 33, 8, 1, 276, 19),
(31284, 141, '2018-09-10', 21, 'PAYLESS: Checking of issue on Sales Refresh to FSRI Server 11.124	. Modified Connection data that is causing the daily sales refresh ETL to behave erratically.', 35, 8, 1, 276, 19),
(31285, 172, '2018-09-10', 2, 'request for NAV Access for iscipropertymonitoring@rgoc.com.ph', 39, 1, 1, 294, 6),
(31286, 181, '2018-09-10', 2, 'Assist exad on the extrating and uploading biologs for the new employee on G/F Midland. Re run the FSCAN for update', 39, 2, 1, 276, 19),
(31287, 266, '2018-09-10', 25, 'Did the change request under SR083018-21 and SR083018-22.', 38, 1, 1, 276, 19),
(31288, 181, '2018-09-11', 2, 'Manual back up of Database from elastigirl server', 39, 0.75, 1, 276, 19),
(31289, 172, '2018-09-11', 2, 'Run FSCAN thrice for the biologs update', 39, 1.5, 1, 294, 6),
(31291, 181, '2018-09-07', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(31292, 181, '2018-09-07', 2, 'Generate POLL as requested', 27, 1, 1, 143, 19),
(31293, 168, '2018-09-04', 2, 'PSS Invoice uploading', 27, 2, 1, 264, 2),
(31294, 181, '2018-09-04', 7, 'Edi file sending', 27, 2, 1, 138, 19),
(31296, 177, '2018-09-04', 4, 'Transfer Summary Report Update ', 27, 4, 1, 304, 36),
(31297, 181, '2018-09-10', 21, 'Add 600GB to Veeam B&R server, Create documentation for 100% CPU utilization for Hachiko Server.', 36, 8, 1, 276, 19),
(31298, 185, '2018-09-10', 25, 'Vacation Leave - Birthday of my Father', 22, 8, 0, 296, 34),
(31299, 248, '2018-09-11', 2, 'Store receiving testing at Payless Rockwell', 22, 2.5, 0, 264, 2),
(31300, 181, '2018-09-11', 2, 'Run FSCAN for biologs update', 39, 0.5, 1, 276, 19),
(31301, 168, '2018-09-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31302, 271, '2018-09-11', 2, 'Extract details (u_create,date created,u_release,date_released) of PO#104998 as requested by Jerick of Audit', 22, 0.25, 0, 276, 19),
(31303, 167, '2018-09-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31304, 167, '2018-09-11', 2, 'Assist on the printer set up on NAV', 39, 0.5, 1, 292, 1),
(31305, 177, '2018-09-11', 2, 'Extract list of Transfers going to MOA from July 1 - September 10,2018', 22, 0.25, 0, 304, 36),
(31306, 180, '2018-09-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31307, 179, '2018-09-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31308, 181, '2018-09-11', 2, 'ERIC UPGRADE - TESTING - Cannot encode New Employee / for Rank and File and EXAD', 39, 1, 1, 276, 19),
(31309, 181, '2018-09-10', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31310, 181, '2018-09-11', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31311, 167, '2018-09-11', 2, 'Delete below duplicate carton id:\r\n\r\n\'4200370023418277\',\r\n\'4200370023418314\',\r\n\'4200370023418352\',\r\n\'4200370023418390\',\r\n\'4200370023418468\',\r\n\'4200370023418499\',\r\n\'4200370023418505\',\r\n\'4200370023418574\',\r\n\'4200370023418659\',\r\n\'4200370023418666\',\r\n\'4200370023418697\',\r\n\'4200370023418727\',\r\n\'4200370023418772\',\r\n\'4200370023418826\',\r\n\'4200370023418833\',\r\n\'4200370023418840\',\r\n\'4200370023418871\',\r\n\'4200370023418918\',\r\n\'4200370023418925\',\r\n\'4200370023418932\',\r\n\'4200370023418949\',\r\n\'4200370023418963\',\r\n\'4200370023419069\',\r\n\'4200370023419076\',\r\n\'4200370023419083\',\r\n\'4200370023419090\',\r\n\'4200370023419137\',\r\n\'4200370023419144\',\r\n\'4200370023419151\',\r\n\'4200370023419168\',\r\n\'4200370023419175\',\r\n\'4200370023419199\',\r\n\'4200370023419229\',\r\n\'4200370023419243\',\r\n\'4200370023419267\',\r\n\'4200370023419366\',\r\n\'4200370023419373\',\r\n\'4200370023419380\',\r\n\'4200370023419397\',\r\n\'4200370023419403\',\r\n\'4200370023419410\',\r\n\'4200370023419427\',\r\n\'4200370023419434\',\r\n\'4200370023419441\',\r\n\'4200370023419458\',\r\n\'4200370023419465\',\r\n\'4200370023419472\',\r\n\'4200370023419489\',\r\n\'4200370023419496\',\r\n\'4200370023419502\',\r\n\'4200370023419519\',\r\n\'4200370023419526\',\r\n\'4200370023419533\',\r\n\'4200370023419540\',\r\n\'4200370023419557\',\r\n\'4200370023419564\',\r\n\'4200370023419571\',\r\n\'4200370023419588\',\r\n\'4200370023419595\',\r\n\'4200370023419625\',\r\n\'4200370023419656\',\r\n\'4200370023419687\',\r\n\'4200370023419731\',\r\n\'4200370023419748\',\r\n\'4200370023419793\',\r\n\'4200370023419823\',\r\n\'4200370023419854\',\r\n\'4200370023419878\',\r\n\'4200370023419885\',\r\n\'4200370023419892\',\r\n\'4200370023419908\',\r\n\'4200370023419915\',\r\n\'4200370023419922\',\r\n\'4200370023419939\',\r\n\'4200370023419946\',\r\n\'4200370023420470\',\r\n\'4200370023420513\',\r\n\'4200370023420531\',\r\n\'4200370023420629\',\r\n\'4200370023420656\',\r\n\'4200370023420708\',\r\n\'4200370023420735\',\r\n\'4200370023421071\',\r\n\'4200370023421123\',\r\n\'4200370023421433\',\r\n\'4200370023421488\',\r\n\'4200370023421497\',\r\n\'4200370023421503\',\r\n\'4200370023421521\',\r\n\'4200370023421859\',\r\n\'4200370023421877\',\r\n\'4200370023421929\',\r\n\'4200370023421947\',\r\n\'420037002', 22, 0.25, 0, 8, 1),
(31312, 181, '2018-09-10', 2, 'Item Creation - Ms. Criselda L. Mendelebar\r\nTL Number	From-TO\r\n12614	CDLP-158DB MOA\r\n12613	CDLP-158DB MOA\r\n12612	CDLP-158DB MOA\r\n12611	CDLP-158DB MOA\r\n12610	CDLP-158DB MOA\r\n12609	CDLP-158DB MOA\r\n12608	CDLP-158DB MOA\r\n12607	CDLP-158DB MOA\r\n12606	CDLP-158DB MOA\r\n12605	CDLP-158DB MOA\r\n12604	CDLP-158DB MOA\r\n12603	CDLP-158DB MOA\r\n12602	CDLP-158DB MOA\r\n12601	CDLP-158DB MOA\r\n12600	CDLP-158DB MOA\r\n12599	CDLP-158DB MOA\r\n12598	CDLP-158DB MOA\r\n12579	Trinoma-158DB MOA\r\n12580	Trinoma-158DB MOA\r\n12581	Trinoma-158DB MOA\r\n12582	Trinoma-158DB MOA\r\n12583	Trinoma-158DB MOA\r\n12584	Trinoma-158DB MOA\r\n12585	Trinoma-158DB MOA\r\n12586	Trinoma-158DB MOA\r\n12587	Trinoma-158DB MOA\r\n12588	Trinoma-158DB MOA\r\n12589	Trinoma-158DB MOA\r\n12590	Trinoma-158DB MOA\r\n12591	Trinoma-158DB MOA\r\n12592	Trinoma-158DB MOA', 8, 1.5, 1, 279, 19),
(31313, 181, '2018-09-10', 2, 'Run sales refresh for Sep 3 - 9 - Sir Roland Austria', 8, 0.5, 1, 284, 19),
(31314, 182, '2018-09-10', 2, 'Assist on generating Sell Thru Report for Makeroom I and Makeroom II - Ms. Diadem Nieves', 8, 1.5, 1, 153, 19),
(31315, 168, '2018-09-10', 2, 'Grant access WMS_Admin to EDI Uploading - Ms. Sally Leria', 8, 0.5, 1, 264, 2),
(31316, 181, '2018-09-10', 2, 'Item Creation (EGG) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(31317, 173, '2018-09-10', 2, 'Run product_dim update and run sales refresh for August 2018 - Sir Janus', 8, 1.5, 1, 267, 7),
(31319, 266, '2018-09-11', 17, 'accomplished two change request tickets (SR083018-23 and SR083018-24) activities includes: 1. Duplicated Aging Report v4.0 to Aging Report v5.0 2. Added the Cost (RunningInv = 1 ) measure in the table of Age profile per location  and Age profile per merchandise hierarchy. 3. Merged two tables (followed the one on the right) into one. Assessed the change request for the Stock Flow and Merchandise application, activities are 1. Duplicated the app to Stock Flow and Merchandise Reports v5.2, 2. Arranged measures accordingly: Total Qty Sold, Total Sales Amount, Total Sales Cost, PO Received QTY, PO Received Retail, PO Received Cost, Total Qty On hand, Total Retail On hand, Total Cost On hand, Sell Thru %', 38, 8, 1, 276, 19),
(31320, 170, '2018-09-11', 2, 'Checking of Issue on Shipment uploading', 35, 1.5, 1, 269, 3),
(31321, 181, '2018-09-11', 2, 'RMK Support for Commission System; issue on posting of Monthly Commission of June 2018. Advised to re-extract sales details of June 2018 as data was deleted. Did a backup of encoded quota so end user won\'t have to re-encode', 35, 2.5, 1, 276, 19),
(31322, 167, '2018-09-11', 20, 'Assist on the Installation, activation and configuration of Jet NAV Data', 39, 1, 1, 292, 1),
(31323, 181, '2018-09-11', 2, 'Assistance on the Microsoft Office Audit/Installation', 39, 0.25, 1, 276, 19),
(31324, 178, '2018-09-11', 9, 'Meeting and assessment on estimating the PFM Automated Store Level Price Event Creation with SME\'s and Ricson', 13, 1, 1, 265, 11),
(31325, 254, '2018-09-11', 9, 'Discussion with IBM regarding SWMA of current core licenses power 750\r\n', 13, 1.5, 1, 276, 19),
(31326, 181, '2018-09-11', 30, 'Remove process that taking up large utilization in hachiko server, Add another 400GB to Veeam Server, Server Monitoring', 36, 8, 1, 276, 19),
(31327, 109, '2018-09-11', 2, 'Daily checking and monitoring of Qlik Task scheduler', 4, 1, 1, 276, 19),
(31328, 178, '2018-09-07', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(31329, 178, '2018-09-11', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(31330, 181, '2018-09-11', 2, 'Assistance on the finger print and synchronization of biometric for EXAD.', 39, 1, 1, 276, 19),
(31331, 172, '2018-09-11', 21, 'Assistance on the testing and biometric installation in Zara Glorietta', 39, 1.5, 1, 294, 6),
(31332, 178, '2018-09-11', 9, 'Meeting with Sir Chris regarding estimates on Automated Price Event Creation', 11, 0.5, 1, 265, 11),
(31333, 178, '2018-09-11', 5, 'Provided estimates on Automation of Price Event Creation. Consolidated the estimate with Jimmy\'s', 11, 1.5, 1, 265, 11),
(31334, 271, '2018-09-11', 5, 'Retrieved disk information of all AS400 partitions to identify the sizes of each environments library as requested by Sir Gabs.', 11, 3.5, 1, 276, 19),
(31335, 167, '2018-09-11', 2, 'Provided assistance to Data Integ team on how to resolve the issue of Merch regarding unsuccessful loading of Orders in JDA.', 11, 1.5, 1, 8, 1),
(31336, 181, '2018-09-11', 9, 'Discussion with Sir Chris and Sir Fritz about the requirement to receive transfers (sales items) via scanner.', 11, 0.5, 1, 276, 19),
(31337, 177, '2018-09-11', 9, 'Meeting with Muji to discuss modifications and the results of their checking of Submitted reports.', 35, 0.5, 1, 304, 36),
(31338, 170, '2018-09-11', 2, 'Checking of Issue on Uploading SOD in JDA.', 35, 4, 1, 269, 3),
(31339, 177, '2018-09-11', 15, 'Create new Inventory Valuation by Store Location for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31340, 177, '2018-09-11', 15, 'Create new Masterlist Report by SKU for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31341, 177, '2018-09-11', 15, 'Create new Merchandise Inventory for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31342, 177, '2018-09-11', 15, 'Create new Per All Location Inventory Valuation by Brand for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31343, 177, '2018-09-10', 15, 'Create new Aging Report per Season by SKU for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31344, 171, '2018-09-10', 2, 'Process Sales Refresh dated on 180801 to 180831\r\n', 16, 1, 1, 282, 5),
(31345, 175, '2018-09-10', 2, 'Process Sales Refresh dated on 180801 to 180831\r\n', 16, 1, 1, 268, 9),
(31346, 177, '2018-09-10', 15, 'Create new Daily Inventory by SKU for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31347, 177, '2018-09-10', 15, 'Create new Inventory Adjustment Inquiry for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31348, 181, '2018-09-11', 18, 'Network is down', 8, 3, 1, 276, 19),
(31349, 172, '2018-09-12', 2, 'Run FSCAN thrice for biologs update', 39, 1, 1, 294, 6),
(31350, 181, '2018-09-11', 2, 'May we request for a sales refresh for Pottery Barn Kids from January to August 19, 2018. - Ms. Mirriane Jerin Olano', 8, 1, 1, 275, 19),
(31351, 181, '2018-09-11', 2, 'Item Creation (RMK) - Sir Noel Dacumos', 8, 0.5, 1, 280, 19),
(31352, 182, '2018-09-11', 2, 'Can we please ask for your help again in generating a Per Location Inventory Report by SKU for MK as of August 31, 2018? :) Having a hard time generating one. - Ms. Paula Lyn Yap', 8, 0.75, 1, 169, 19),
(31353, 168, '2018-09-11', 2, 'Run sales refresh for September 7 to 9 not included in the reports. - Ms. Sally Leria\r\nRun CSR report for Jan 1 - Sept 9, 2018', 8, 1.75, 1, 264, 2),
(31354, 167, '2018-09-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31355, 172, '2018-09-12', 9, 'Meeting with Cesar, Christine, Boyet, Miguel on store connection and biometric device issues.', 13, 1.5, 1, 294, 6),
(31356, 109, '2018-09-06', 2, 'MGM08 Reloading as of JAN-APR 2016 (xform) PO, TRF, AUDIT as of JAN-APR 2016 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31357, 109, '2018-09-06', 2, 'MGM08 Reloading as of MAY-JUL 2016 (xform) PO, TRF, AUDIT as of MAY-JUL 2016 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31358, 172, '2018-09-12', 9, 'Meeting w/ Sir Chris regarding on the ISCI biometric problem', 39, 0.75, 1, 294, 6),
(31359, 109, '2018-09-06', 2, 'MGM08 Reloading as of AUG-OCT 2016 (xform) PO, TRF, AUDIT as of AUG-OCT 2016 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31360, 109, '2018-09-07', 2, 'MGM08 Reloading as of SEP-DEC 2016 (xform) PO, TRF, AUDIT as of SEP-DEC 2016 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31361, 181, '2018-09-12', 2, 'Manual back up of RGOC NAV  2017 database', 39, 0.75, 1, 276, 19),
(31362, 216, '2018-09-11', 4, 'Investigate the reported bug of duplication of some Job orders.', 5, 1, 1, 294, 6),
(31363, 216, '2018-09-11', 4, 'Modify the job order request submission to immediately disable the submit button once it passed all the user input validation.', 5, 1, 1, 294, 6),
(31364, 265, '2018-09-07', 4, 'Program coding: Brand Status/Class Maintenance Program', 26, 8, 1, 276, 19),
(31365, 265, '2018-09-10', 4, 'Internal Testing: Brand Status/Class Maintenance Program', 26, 8, 1, 276, 19),
(31366, 265, '2018-09-11', 4, 'Internal Testing and reworks: Brand Status/Class MaintenaceProgram', 26, 8, 1, 276, 19),
(31367, 265, '2018-09-12', 4, 'Internal Testing : Brand Status/Class Maintenance Program', 26, 8, 1, 276, 19),
(31368, 181, '2018-09-11', 4, 'Discussion with Sir Chris regarding the ePayslip project for SSI.', 5, 1.5, 1, 276, 19),
(31369, 181, '2018-09-12', 4, 'Rebuilding the Entity-Relationship diagram for ePayslip to be used by SSI and for documentation.', 5, 2, 1, 276, 19),
(31370, 181, '2018-09-10', 5, 'Dumping all source codes from the environment servers to Source Code Repository.', 5, 4, 1, 276, 19),
(31371, 141, '2018-09-12', 20, 'FSRI Server Decoupling Project - Synch Check of PO and Sales, updating of PRPT and KTR connections', 35, 8, 1, 276, 19),
(31372, 179, '2018-09-12', 2, 'Loading of inventory count result for M&S Cebu warehouse in CYSERV table', 22, 1, 0, 4, 14),
(31373, 181, '2018-09-11', 4, 'Transfer the ePayslip test environment from IronHide Server (1.159) to 11.120.', 5, 4, 1, 276, 19),
(31374, 271, '2018-09-12', 5, 'Retrieved / Consolidated the total library sizes of all Environments into an single sheet.', 11, 7, 1, 276, 19),
(31375, 181, '2018-09-11', 4, 'Change the sub-domain registration of ePayslip Test Environment from IronHide server (1.159) to 11.120.', 5, 0.5, 1, 276, 19),
(31376, 179, '2018-09-12', 2, 'Update status of MTS 304356', 22, 0.25, 0, 4, 14),
(31377, 179, '2018-09-12', 2, 'Assist Kristine of RMSI-IT in uploading of sales of M&S North Edsa for Sept 11', 22, 0.25, 0, 4, 14),
(31378, 181, '2018-09-10', 4, 'Revisit the ePayslip application.', 5, 2, 1, 276, 19),
(31379, 168, '2018-09-12', 2, 'Assist FSRI on the additional Data Type for ERIC (Augustt 21 double holiday)', 39, 2, 1, 264, 2),
(31380, 168, '2018-09-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31381, 181, '2018-09-10', 9, 'Meeting with Sir Chris regarding the possible ePayslip project for SSI.', 5, 1, 1, 276, 19),
(31382, 181, '2018-09-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31383, 109, '2018-09-11', 23, 'New MA Qlik Sense Training .', 2, 2.5, 1, 147, 19),
(31384, 109, '2018-09-11', 9, 'Discussion with Audre', 2, 1, 1, 276, 19),
(31385, 109, '2018-09-11', 7, 'Documentation Qlik Sense Sales App.', 2, 2, 1, 276, 19),
(31386, 181, '2018-09-12', 30, 'Give access to user \"msuser01\" to violet server, Recreate veeam backup server.', 36, 8, 1, 276, 19),
(31387, 189, '2018-09-07', 18, 'Transfer all JDA Related Admin Task logs in PAT to JDA Administrative task Project', 22, 1, 0, 276, 19),
(31388, 179, '2018-09-07', 2, 'check error on MTS 303536, transfer is being modified by another user', 22, 0.25, 0, 4, 14),
(31389, 179, '2018-09-07', 2, 'Load inventory count result of M&S Subic', 22, 1, 0, 4, 14),
(31390, 181, '2018-09-12', 17, 'Manual Back up of Database from ERIC and Insys Server - Rank and File', 39, 0.5, 1, 276, 19),
(31391, 171, '2018-09-12', 20, 'Assist Jupiter for the Database migration and additional Entity of ERIC for ISAI', 39, 2.5, 1, 282, 5),
(31392, 185, '2018-09-11', 25, 'sick leave', 33, 8, 0, 297, 34),
(31393, 280, '2018-09-12', 4, 'Successfully tested all report connected to ssi(DB) if ssi user or transwell(DB) report if transwell user.', 33, 8, 1, 276, 19),
(31394, 180, '2018-09-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31395, 179, '2018-09-12', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31396, 181, '2018-09-12', 32, 'Microsoft Office Installation - Reena Rosario', 39, 0.25, 1, 276, 19),
(31397, 181, '2018-09-12', 2, 'Assist Admin on NAV2009 error', 39, 0.25, 1, 276, 19),
(31398, 182, '2018-09-12', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31399, 182, '2018-09-13', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31400, 182, '2018-09-12', 2, 'Assist on generating the ff reports - Ms. Ana Rose Mostaza\r\n\r\n- kate spade per location sales report per SKU ( January 1- Sept.09,2018)\r\n- kate spade per location inventory by sku as of  Sept.12, 2018\r\n', 8, 1, 1, 156, 19),
(31401, 182, '2018-09-12', 2, 'May I please generate per loc inventory for MK as of Aug 31, 2018 \r\nand as of Today.', 8, 1, 1, 169, 19),
(31402, 182, '2018-09-12', 2, 'Need for your assistance po, Per Location Inventory by SKU (August 31, 2018). - Ms, Linneth Lentija', 8, 0.75, 1, 139, 19),
(31403, 181, '2018-09-12', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\nWhse to Redtag ATC\r\nBOX #	QTY	TL #\r\n1	139	12623\r\n2	112	12628\r\n3	95	12629\r\n4	91	12630\r\n5	75	12631\r\n6	65	12632\r\n7	60	12633\r\n8	26	12634', 8, 1.5, 1, 138, 19),
(31404, 171, '2018-09-12', 2, 'Advice Sir Janus to check the cost of sales report as Mark redo the product_dim', 8, 0.75, 1, 282, 5),
(31405, 182, '2018-09-12', 2, 'Please see attached Aug 31 2017 Lacoste TWL inventory. There were SS18 (season ZSS) and FW18 (season ZFW) in the report. Aren\'t these supposed to be unavailable at this time? Our SS18 arrived this May and our FW18 items arrived this July so how come Aug 2017 last year, we have inventory already? - Ms. Kimberley Ann Dula', 8, 2, 1, 3, 19),
(31406, 266, '2018-09-12', 17, 'Continue working on the rest of the SR tickets. Activites for today include: Created measures for Retail Received LY, Cost Received LY and QTY Received LY, Added the CY and LY measures of Retail received, Cost Received and QTY Received in the Cost Received vs. Retail Received graph, Duplicated the app Inventory Report v5.0.0 to Inventory Report v6.0.0', 38, 7, 1, 276, 19),
(31407, 266, '2018-09-12', 5, 'Created presentation for checking/validation of the revision and additional changes raised after the initial presentation of the two apps---Sales details and sales Forecast. ', 38, 1, 1, 276, 19),
(31408, 266, '2018-09-13', 17, 're-Published two applications in the validation stream--Sales Details and Sales Forecast. This is for checking and validation of outputs.', 38, 4, 1, 276, 19),
(31409, 168, '2018-09-13', 2, 'Assist FSRI in ERIC Problem (Rate Group - GEN problem). Coordinated w/ Ms. CLaire of Jupiter', 39, 3, 1, 264, 2),
(31410, 168, '2018-09-13', 2, 'Request an additional Datatype for Rate Group. Requested by Ms. Tiarra SIson for ERIC', 39, 0.25, 1, 264, 2),
(31411, 181, '2018-09-13', 2, 'Restart Thor Server for NAV2009', 39, 0.25, 1, 276, 19),
(31412, 181, '2018-09-13', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 276, 19),
(31413, 172, '2018-09-13', 2, 'Run FSCAN for biologs update ', 39, 0.75, 1, 294, 6),
(31414, 172, '2018-09-13', 2, 'Testing of FSCAN logs thru telnet as per advise of intellismart', 39, 2, 1, 294, 6),
(31415, 168, '2018-09-10', 2, 'Invoice and item uploading', 27, 2, 1, 264, 2),
(31416, 168, '2018-09-10', 4, 'Add Files in email notification PSS and Local inbound', 27, 6, 1, 264, 2),
(31417, 181, '2018-09-13', 2, 'May I request below.\r\n\r\nFor additional store in NAV and POSTONAV.\r\n\r\nBRAND: SOLES\r\nBRAND CODE:545\r\nSTORE CODE:493\r\nLOCATION CODE:329', 39, 0.5, 1, 276, 19),
(31418, 181, '2018-09-13', 5, 'Re-visit the ePayslip code to identify which column headers are being used by the program to generate a payslip, out from the CSV files generated from ERIC system.', 5, 3, 1, 276, 19),
(31419, 181, '2018-09-13', 5, 'Update the wiki document of the ePayslip application.', 5, 2, 1, 276, 19),
(31420, 179, '2018-09-10', 2, 'Provided assistance on sales reversal.', 11, 0.5, 1, 4, 14),
(31421, 181, '2018-09-13', 4, 'Assist Ms. Irene Tomada of SSI payroll regarding her inquiry on how to register a new user to the Sales Incentive application.', 5, 0.5, 1, 276, 19),
(31422, 177, '2018-09-13', 16, 'Checking of report requirements.', 35, 5, 1, 304, 36),
(31423, 168, '2018-09-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31424, 167, '2018-09-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31425, 179, '2018-09-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31426, 180, '2018-09-13', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31427, 181, '2018-09-13', 2, 'Assistance on the ERIC testing for Rank and File and EXAD', 39, 1.75, 1, 276, 19),
(31428, 266, '2018-09-13', 17, 'Created a dropdown filter up to Subclass Level for Sales details application. Coordinated with the SSI team for clarifications and additional requests. Polishing of the documentations for the Change request management.', 38, 4, 1, 276, 19),
(31429, 181, '2018-09-13', 30, 'Support user access in Flash server \"dmvillanueva\", Restart server Proj-2, Checking of remote desktop in server RGOC0002, Finalization of Veeam B&R automated backup, Server Monitoring', 36, 8, 1, 276, 19),
(31430, 265, '2018-09-13', 7, 'Technical documents update: Brand Status/Class Maintenance Program', 26, 8, 1, 276, 19),
(31431, 141, '2018-09-13', 32, 'PAYLESS SERVER: Checking of Schedule cron jobs', 35, 2, 1, 276, 19),
(31432, 189, '2018-09-13', 32, 'RMK Support for Commission system- Assist new developer in fixing issue in Sales Posting and Extraction', 35, 1, 1, 276, 19),
(31433, 168, '2018-09-13', 2, 'Sales Journal Posting problem of Sales Audit. Assisted by PASI.', 39, 2.5, 1, 264, 2),
(31434, 181, '2018-09-13', 2, 'Process Sales Refresh dated on 180201 to 180831\r\n', 16, 1, 1, 2, 19),
(31435, 181, '2018-09-13', 2, 'Process Sales Refresh dated on 180201 to 180831\r\n', 16, 1, 1, 276, 19),
(31436, 177, '2018-09-13', 16, 'Modify Sales Report by SKU for the additional fields and changes in average cost discount\r\n', 16, 4, 1, 304, 36);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(31437, 177, '2018-09-13', 15, 'Create new Per All Location Inventory Valuation by SKU for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31438, 171, '2018-09-12', 4, 'Create new Product Dim Refresh because the old version is too much time before the generation done\r\n', 16, 4, 1, 282, 5),
(31439, 181, '2018-09-12', 2, 'Check Price Event Upload, filename \"sally hansen promo for October 1 to 15.xlsx\" no item upload in JDA\r\n', 16, 1, 1, 276, 19),
(31440, 181, '2018-09-12', 2, 'Check sku number 1598195, this packaging material display \"0.01\" price in POS because the istype is equal \"01\" \r\n', 16, 1, 1, 275, 19),
(31441, 177, '2018-09-12', 15, 'Create new Per All Location Inventory Valuation by Class for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31442, 181, '2018-09-14', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 276, 19),
(31443, 180, '2018-09-14', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 5, 15),
(31444, 172, '2018-09-14', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 294, 6),
(31445, 168, '2018-09-14', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 264, 2),
(31446, 180, '2018-09-14', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 5, 15),
(31447, 179, '2018-09-14', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 4, 14),
(31449, 167, '2018-09-14', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 292, 1),
(31450, 181, '2018-09-14', 2, 'Check services of THIR and Greenlantern Server', 39, 0.25, 1, 276, 19),
(31451, 181, '2018-09-14', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31452, 177, '2018-09-13', 2, 'May I kindly request your assistance in refreshing or generating the report for consolidated sales for RW, SLPI, BHS, and Greenbelt 3 as error is displayed when trying to generate the reports. See screenshot for your reference. - Ms. Rizza Victoria Villegas', 8, 1, 1, 304, 36),
(31453, 177, '2018-09-13', 2, 'Assist Ms. Lindjowel Tugano on PO uploading', 8, 1, 1, 304, 36),
(31454, 182, '2018-09-13', 2, 'Please see attached Aug 31 2017 Lacoste TWL inventory. There were SS18 (season ZSS) and FW18 (season ZFW) in the report. Aren\'t these supposed to be unavailable at this time? Our SS18 arrived this May and our FW18 items arrived this July so how come Aug 2017 last year, we have inventory already?\r\n\r\nAsk assistance with Sir Fritz on checking further regarding the concern of Ms. Kim', 8, 5, 1, 3, 19),
(31455, 181, '2018-09-14', 2, 'Assist Jupiter on the Error encountered in ERIC Testing', 39, 1.5, 1, 276, 19),
(31456, 266, '2018-09-14', 17, 'Created presentation for the Arrivals App validation, Duplicated app Arrivals Report v4.0 to Arrivals Report and then published it to the Validation Stream for checking', 38, 2, 1, 276, 19),
(31457, 266, '2018-09-14', 5, 'created update report for the progress of the change request management', 38, 2, 1, 276, 19),
(31458, 266, '2018-09-14', 4, 'Assessed SR083018- 1 and SR083018-6 missing vendor part no. field. Complex type of change request. Activities include: Updated all the Raw Masterlist (Aero, Co, Cortefiel, FnF, etc.) extractors to include vendor part no. field. Edited the script editor of the CONSO extractor. All activities in the RAW EXTRACTORS and TRANSFORM - CONSO - are:  In QMC, changed the app owner of RAW Master list Cache2x and SSI to qlikdev1                                                                                                              3. Updated all the Raw Masterlist (Aero, Con, Cortefiel, FnF, lactwl (IVNDP#), pbs, ssi) extractors to include vendor part no. field, in reference to the table name and field name given by ms. Rova, Loaded the data.                                                                                                                 4. NEW TASK!!! in the Raw Master List CACHE2X, in the SETTING section, the LIB connection has error. Can\'t found it. I had to skip CACHE2X first. then proceed to CONSO                                                              5. In the Transform - CONSO - Master List > Item section, I included the script---> IVNDPN as [Vendor Part No.], right below Item Type.. for each Aero, Con, Cortefiel, FnF, Lactwl, Pbs, and SSI excepttt CACHE2x', 38, 4, 1, 276, 19),
(31459, 180, '2018-09-14', 2, 'Assist user who cannot access NAV 2009', 39, 0.5, 1, 5, 15),
(31460, 181, '2018-09-14', 15, 'Assist EXAD on ERIC Testing upgrade', 39, 1, 1, 276, 19),
(31461, 109, '2018-09-14', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 1, 1, 276, 19),
(31462, 109, '2018-09-14', 2, 'Assist on troubleshooting CACHE CACHE data connection, for MTC to start  adding fix to CACHECACHE RAW - Masterfile App.', 4, 1, 1, 284, 19),
(31463, 109, '2018-09-14', 2, 'MGM08 Reloading as of JAN-MAR 2015 (xform) PO, TRF, AUDIT as of JAN-MAR 2015 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31464, 109, '2018-09-14', 2, 'MGM08 Reloading as of APR-JUN 2015 (xform) PO, TRF, AUDIT as of APR-JUN 2015 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31465, 109, '2018-09-14', 2, 'MGM08 Reloading as of JUL-SEP 2015 (xform) PO, TRF, AUDIT as of JULY-SEP 2015 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31466, 283, '2018-09-14', 5, 'Assessment and review of affected programs: TBL005FM, TBL005, STRSQMF', 26, 7.5, 1, 276, 19),
(31467, 109, '2018-09-14', 2, 'MGM08 Reloading as of OCT-DEC 2015 (xform) PO, TRF, AUDIT as of OCT-DEC 2015 (xform) *other brands wihin the packaged also included, due to changes in Brand assignment, New Inventory Stream.', 4, 2, 1, 276, 19),
(31468, 181, '2018-09-14', 20, 'Configure and install crystal reports on Ms. Carmela\'s PC', 39, 1.75, 1, 276, 19),
(31469, 181, '2018-09-14', 20, 'Configure Insys and Install Crystal Reports on Ms. Paula Madrid\'s PC', 39, 1.75, 1, 276, 19),
(31470, 181, '2018-09-14', 20, 'Configure and Install Crysta Reports on Ms. Kristal Balinado', 39, 1.5, 1, 276, 19),
(31471, 177, '2018-09-14', 5, 'Checking of Sales Inventory Report for Checking by MPC Merch', 35, 5, 1, 304, 36),
(31472, 141, '2018-09-14', 32, 'FSRI Server Decoupling Testing of PO and Sales Refresh Checking of PRPT if working', 35, 3, 1, 276, 19),
(31473, 181, '2018-09-17', 2, 'Manual back up of database from RGOC002, Elastigirl, MSPROD2 server', 39, 1, 1, 276, 19),
(31474, 181, '2018-09-17', 2, 'Manually upload all biologs from H.O Biometrics', 39, 1.5, 1, 276, 19),
(31475, 177, '2018-09-17', 9, 'Meeting with Muji to follow up on pending issues and discuss system concerns', 35, 1.25, 1, 304, 36),
(31476, 168, '2018-09-17', 2, 'Checking of Local Item uploading Issue', 35, 0.25, 1, 264, 2),
(31477, 181, '2018-09-17', 20, 'Updated ETL for Gift Registry - Include Shangrila Store', 35, 2, 1, 275, 19),
(31478, 181, '2018-09-14', 30, 'Remove unused VM in Xen Center, Server monitoring', 36, 8, 1, 276, 19),
(31479, 181, '2018-09-17', 20, 'Installation and Configuration of Crystal Reports on SSI Payroll', 39, 0.75, 1, 276, 19),
(31480, 181, '2018-09-17', 30, 'Restarted  magneto server, Migrate Octo one server to VMFS0019, Server monitoring', 36, 8, 1, 276, 19),
(31481, 181, '2018-09-17', 2, 'Configuration of Crystal Reports on  EXAD', 39, 0.5, 1, 276, 19),
(31482, 181, '2018-09-17', 2, 'Biometric error on SSI Insys - Assistance', 39, 0.5, 1, 276, 19),
(31483, 176, '2018-09-17', 2, 'Additional access for LCI Nav user', 39, 0.25, 1, 270, 10),
(31484, 167, '2018-09-17', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 292, 1),
(31485, 168, '2018-09-17', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 264, 2),
(31486, 172, '2018-09-17', 2, 'Run FSCAN for Biologs update. assist on Biometric problem', 39, 1.25, 1, 294, 6),
(31487, 174, '2018-09-17', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 266, 8),
(31488, 179, '2018-09-17', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 4, 14),
(31489, 180, '2018-09-17', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 5, 15),
(31490, 181, '2018-09-11', 7, 'EDI Sales sending', 27, 2, 1, 306, 19),
(31491, 266, '2018-09-17', 17, 'Accomplished SR083018-1 and SR083018-6, Created Vendor part no. dimension in the masterlist, Reflected Vendor part no. in the table of Masterlist sheet in Sales Details, added \"IVNDP#\" to the CACHE part of Transform -Conso - Extractor            and then finally Reload Sales Details  to update output.', 38, 2, 1, 276, 19),
(31492, 181, '2018-09-11', 2, 'Back up pentaho objects in 122 to 128', 27, 3, 1, 276, 19),
(31493, 177, '2018-09-11', 4, 'Transfer summary report update changing location parameter to multi selection box.', 27, 3, 1, 304, 36),
(31494, 266, '2018-09-17', 5, 'Created the weekly update report for the service management progress.', 38, 2, 1, 276, 19),
(31495, 266, '2018-09-17', 17, 'Published the Arrivals Report application to the Validation stream for checking. In SR083018-25, merged two tables into one. Then assessed other SR tickets.', 38, 4, 1, 276, 19),
(31496, 181, '2018-09-17', 2, 'Restart Services and assist Admin on NAV 2009 Access', 39, 0.5, 1, 276, 19),
(31497, 263, '2018-09-13', 4, 'Update PSS and Local, item and invoice get file to email verification if success and failed', 27, 8, 1, 264, 2),
(31498, 181, '2018-09-17', 2, 'Microsoft Office assistance and configuration', 39, 0.5, 1, 276, 19),
(31499, 141, '2018-09-17', 5, 'FSRI Server: Documentation of Cron schedule. Checking of remaining crons for activation', 35, 1, 1, 276, 19),
(31500, 167, '2018-09-17', 2, 'Checking of Issue when not all files are generated in Pentaho ETL.', 35, 3.5, 1, 8, 1),
(31501, 181, '2018-09-17', 2, 'Assist on ERIC upgrade testing - EXAD', 39, 1, 1, 276, 19),
(31502, 177, '2018-09-14', 15, 'Create new Per All Location Inventory Valuation by SubClass for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31503, 177, '2018-09-14', 15, 'Create new Per All Location Inventory Valuation by SubDept for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31504, 181, '2018-09-17', 2, 'Process Sales Refresh dated on 180901 to 180916\r\n', 16, 1, 1, 275, 19),
(31505, 177, '2018-09-17', 15, 'Create new Per Location Inventory Valuation by Brand for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31506, 175, '2018-09-17', 2, 'Check the error of Cost Update invoice number 02837 and invoice date 20180914, can\'t access the stored proc in magneto server\r\n', 16, 1, 1, 268, 9),
(31507, 177, '2018-09-17', 16, 'Modify Inventory Workback for there request to add all the item even the onhand quantity is zero\r\n', 16, 3, 1, 304, 36),
(31508, 170, '2018-09-18', 4, 'Check CSV Sales and Inventory Outbound Report, no created csv file after the generating\r\n', 16, 3, 1, 269, 3),
(31509, 177, '2018-09-18', 15, 'Create new Per Location Inventory Valuation by Class for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31510, 177, '2018-09-18', 15, 'Create new Per Location Inventory Valuation by SubClass for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31511, 266, '2018-09-18', 17, 'For SR083018-21 and SR083018-22, involving the Arrivals app, following activities were done-- Added merchandise tag in the filter at Arrival Summary report by PO and By SKU/UPC sheet, Re-publish the app into the Validation stream. Assessment of all other SR IDs. And review of the Raw extractor for SSI Workback.', 38, 8, 1, 276, 19),
(31513, 171, '2018-09-18', 20, 'Configure and Install ERIC on all Payroll PC', 39, 3, 1, 282, 5),
(31514, 172, '2018-09-18', 9, 'Discussed about the Server Upgrade and Migration for INSYS and FSCAN', 39, 0.5, 1, 294, 6),
(31515, 109, '2018-09-18', 2, 'Daily checking and monitoring of Qlik task scheduler - error found due to server maintenance, restart all  task.', 4, 1, 1, 276, 19),
(31516, 181, '2018-09-18', 2, 'Run FSCAN for Biologs update', 39, 0.25, 1, 276, 19),
(31517, 180, '2018-09-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31518, 179, '2018-09-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31519, 172, '2018-09-18', 2, 'Run FSCAN for biologs update', 39, 0.75, 1, 294, 6),
(31520, 167, '2018-09-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31521, 168, '2018-09-18', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31522, 181, '2018-09-18', 2, 'Additional NAV Access', 39, 0.25, 1, 276, 19),
(31523, 180, '2018-09-18', 2, 'Cannot access NAV 2009', 39, 0.75, 1, 5, 15),
(31524, 181, '2018-09-18', 2, 'ERIC Testing Upgrade Assistance - Rank and File - ', 39, 1, 1, 276, 19),
(31525, 189, '2018-09-18', 32, 'Support for Cyclops(172.16.1.122) server downtime and Report Server Rebuild', 35, 8, 1, 276, 19),
(31526, 181, '2018-09-18', 2, 'Assist on POS2NAV problem - Sales Audit', 39, 1.5, 1, 276, 19),
(31527, 181, '2018-09-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31528, 180, '2018-09-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31529, 181, '2018-09-17', 2, 'Assisting Ms.Evi for the missing DEASDV, Edi file', 27, 5, 1, 138, 19),
(31530, 181, '2018-09-14', 2, 'Item Creation (Inspira Prime) - Ms. Keith Anapi\r\n\r\nSKU request for new items 091418.xls', 8, 0.75, 1, 280, 19),
(31531, 177, '2018-09-17', 16, 'Adding parameters in transaction summary report', 27, 3, 1, 304, 36),
(31532, 181, '2018-09-14', 2, 'Item Creation (RMK) - Ms. Ariane Jose\r\n\r\n	ITEM_CREATION_TEMPLATE_American Tourister_Sept 2018.xls', 8, 0.75, 1, 215, 19),
(31533, 181, '2018-09-14', 2, 'Item Creation TL# 12252 and 12253. - Ms. Alina', 8, 0.75, 1, 277, 19),
(31534, 182, '2018-09-14', 2, 'Continuation on checking of Ms. Kim concern regarding inventory report for Aug 2017 with 2018 items.\r\n\r\nPlease see attached Aug 31 2017 Lacoste TWL inventory. There were SS18 (season ZSS) and FW18 (season ZFW) in the report. Aren\'t these supposed to be unavailable at this time? Our SS18 arrived this May and our FW18 items arrived this July so how come Aug 2017 last year, we have inventory already?', 8, 3.75, 1, 3, 19),
(31535, 185, '2018-09-17', 25, 'Attend to personal matters', 8, 8, 1, 296, 34),
(31536, 280, '2018-09-17', 4, 'Merging ias transwell and ssi source and report', 33, 8, 1, 276, 19),
(31537, 280, '2018-09-18', 4, 'merging menu report transwell if log in as transwell user and ssi menu list if login as ssi user', 33, 8, 1, 276, 19),
(31538, 185, '2018-09-14', 25, 'sick leave', 33, 8, 0, 297, 34),
(31539, 277, '2018-09-13', 4, 'adding condition of X mark if isdept is 610 and department id is 27 in module frmUPC', 33, 8, 1, 151, 19),
(31540, 167, '2018-09-19', 2, 'Run FSCAN for bilogs update', 39, 0.25, 1, 292, 1),
(31541, 168, '2018-09-19', 2, 'Run FSCAN for bilogs update', 39, 0.25, 1, 264, 2),
(31542, 283, '2018-09-17', 4, 'Program coding: Area Maintenance modifications, program id TBL005 ver 4R4 and ver 750', 26, 8, 1, 276, 19),
(31543, 283, '2018-09-18', 4, 'Program coding Area Maintenance program TBL005,TBL005FM, STRSQMF ver 4R4 and 750', 26, 8, 1, 276, 19),
(31544, 283, '2018-09-19', 4, 'Program coding Area Maintenance program TBL005,TBL005FM, STRSQMF ver 4R4 and 750', 26, 8, 1, 276, 19),
(31545, 172, '2018-09-19', 2, 'Run FSCAN thirce for biologs update', 39, 1, 1, 294, 6),
(31546, 172, '2018-09-19', 2, 'Check status of FSCAN and Biologs. Coordinated w/ Intellismart and ISCI IT', 39, 0.75, 1, 294, 6),
(31547, 181, '2018-09-19', 2, 'Manual back up of database on elastigirl server', 39, 0.75, 1, 276, 19),
(31548, 181, '2018-09-19', 2, 'Assistance on ERIC test upgrade -EXAD', 39, 1, 1, 276, 19),
(31549, 181, '2018-09-19', 20, 'Install and give access on  POS2NAV - KAFENOMENO', 39, 2.5, 1, 276, 19),
(31550, 109, '2018-09-19', 2, 'Daily check and monitor Qlik Task scheduler - no error found.', 4, 1, 1, 276, 19),
(31551, 109, '2018-09-19', 23, 'Visual C# .net - Learning display text using message box.', 4, 0.5, 1, 276, 19),
(31552, 109, '2018-09-19', 2, 'Visual C# .net - Learning using one variables', 4, 1, 1, 276, 19),
(31553, 266, '2018-09-19', 25, 'Arrivals Stream > Arrivals App: Duplicated latest version of this app then enabled the section access. After that I reloaded the data. Published the app to the Arrivals Stream , After validation from the SSI IT team, additional request is to change the title of one graph in the dashboard to \"Current Year vs. Last Year\". Then I re-publish the Arrivals app to the Arrivals Stream.', 38, 8, 1, 276, 19),
(31554, 109, '2018-09-19', 2, 'Visual C# .net - Learning Sum on integer.', 4, 0.5, 1, 276, 19),
(31555, 109, '2018-09-19', 2, 'Visual C# .net - Concatenation.', 4, 0.5, 1, 276, 19),
(31556, 109, '2018-09-19', 2, 'Visual C# .net - Using comments and return string length', 4, 0.5, 1, 276, 19),
(31557, 179, '2018-09-17', 4, 'Investigate on the reported syncing problem of ASR RMSI.', 5, 2, 1, 4, 14),
(31558, 109, '2018-09-17', 2, 'Daily checking and monitoring of Qlik taskscheduler.', 4, 1, 1, 276, 19),
(31559, 179, '2018-09-18', 4, 'Check and fix the problem on the too many connections of RMSI ASR.', 5, 2, 1, 4, 14),
(31560, 180, '2018-09-19', 4, 'Attend to the inquiry of Jessie regarding the ASR syncing.', 5, 1, 1, 5, 15),
(31561, 247, '2018-09-19', 9, 'Discussion with Sir Chris regarding the solution and architecture of the system.', 5, 1.5, 1, 276, 19),
(31562, 181, '2018-09-18', 31, 'Upgrade or nimble storage,Fixing of /boot of cyclops server , support pentaho server', 36, 16, 1, 276, 19),
(31563, 181, '2018-09-19', 30, 'Cloning of SSIPNTH01 for Server Cyclops replacement, Server build APP02.PRD.RGOC.VM.ML', 36, 8, 1, 276, 19),
(31564, 181, '2018-09-19', 2, 'Manual back up of MSPROD2 Server - ERIC and INSYS', 39, 1, 1, 276, 19),
(31565, 177, '2018-09-19', 2, 'Check issue on Missing Sales Data / Issue on receiving 0 file sized item files', 35, 3, 1, 304, 36),
(31566, 189, '2018-09-19', 32, 'Coordinate the steps in making the new Pentaho Report Server running', 35, 5, 1, 276, 19),
(31567, 181, '2018-09-19', 2, 'Manual download and upload on Insys 4/F Alco and 5/F Midland', 39, 1.5, 1, 276, 19),
(31568, 177, '2018-09-19', 15, 'Create new Per Location Inventory Valuation by SubDept for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31569, 167, '2018-09-19', 4, 'Update edi_location for the B2B report, add location id 7991 department 811,812 and 813\r\n', 16, 2, 1, 292, 1),
(31570, 177, '2018-09-19', 4, 'Modify Sale Refresh for Muji 4r4\r\n', 16, 4, 1, 304, 36),
(31571, 181, '2018-09-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31572, 180, '2018-09-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31573, 179, '2018-09-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31574, 172, '2018-09-20', 2, 'Run FSCAN for biologs update - 3 times', 39, 1.5, 1, 294, 6),
(31575, 167, '2018-09-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31576, 168, '2018-09-20', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31577, 167, '2018-09-20', 2, 'POS2NAV Problem - Invalid Location Code', 39, 1.5, 1, 292, 1),
(31578, 181, '2018-09-20', 2, 'Insys Problem - Cannot Generate Reports. Ms. Liezl Endrano', 39, 1, 1, 276, 19),
(31579, 181, '2018-09-20', 2, 'Assistance on Microsoft Office Project (Warehouse and Merchandinsg)', 39, 0.75, 1, 276, 19),
(31580, 109, '2018-09-20', 2, 'Daily checking and monitoring of Qlik taskscheduler - no error found.', 4, 0.5, 1, 276, 19),
(31581, 266, '2018-09-20', 9, 'Meeting with Sir Bill, Ms. Rova and Sir Tony for the clarifications in some SRs. ', 38, 2, 1, 276, 19),
(31582, 266, '2018-09-20', 25, 'Through VPN, I added grand total to the Historical Aging report sheet in Aging application. Merged two tables in the same application. I assessed the SR091418-34, which needs to have solution for displaying reports using overlapping dates or date range. ', 38, 6, 1, 276, 19),
(31583, 181, '2018-09-20', 30, 'Adding Beautybar folder to samba,Adding 16 Gb of RAM and 2 CPU in APP02.PRD.RGOC.VM.ML server,Support server 172.16.1.211RTO.', 36, 8, 1, 276, 19),
(31584, 109, '2018-09-20', 2, 'Visual C# .net - Using Array.', 4, 0.5, 1, 276, 19),
(31585, 168, '2018-09-20', 9, 'Meeting regarding turn-over of E-WMS L3 support.', 35, 1.5, 1, 264, 2),
(31586, 181, '2018-09-20', 2, 'Manual set up of database back up from server. GRC', 39, 0.75, 1, 276, 19),
(31587, 181, '2018-09-20', 2, 'Insys problem - Lost connection and reports \\generation problem. EXAD', 39, 1.25, 1, 276, 19),
(31588, 181, '2018-09-20', 2, 'Deleted old entity of ERIC. as requested by EXAD.', 39, 1, 1, 276, 19),
(31589, 189, '2018-09-20', 5, 'Pentaho User and Role account creation- creation of Manual', 35, 2.5, 1, 276, 19),
(31590, 189, '2018-09-20', 32, 'Pentaho Report Server 11.133 Server build coordination and creation of User accounts.', 35, 4, 1, 276, 19),
(31592, 266, '2018-09-21', 5, 'Documentations for new applications published live.', 38, 2, 1, 276, 19),
(31593, 177, '2018-09-20', 15, 'Create new Bundle Sales Report for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31594, 181, '2018-09-20', 2, 'Check Price Event Upload, no item upload for the file \"KISS&FLY Price Event Template MX SPECIAL 3DS SEPT21-23.xlsx\" and \"KISS&FLY Price Event Template  MX CATCH-UP SALE SEPT28-30.xlsx\"\r\n', 16, 2, 1, 276, 19),
(31595, 177, '2018-09-20', 15, 'Create new Sales Per Counter Per Day for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31596, 177, '2018-09-20', 15, 'Create new Sales Report by Class for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31597, 182, '2018-09-18', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31598, 182, '2018-09-19', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31599, 182, '2018-09-20', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31600, 182, '2018-09-21', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31601, 182, '2018-09-18', 2, 'Can you kindly generate for us the DKNY sell-thru by SKU as of today? Our IAS won\'t generate it. - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(31602, 177, '2018-09-18', 2, 'May I kindly request for your kind assistance in generating the ff. reports? - Ms. Patricia Anne Lopez\r\n\r\n1) Feb 22, 2018 - Consolidated Inventory Valuation\r\n2)  Jan - Feb 22, 2018 - Consolidated Sales Report\r\n3) Feb 23 - Sep 16, 2018 - Consolidated Sales Report', 8, 1.5, 1, 304, 36),
(31603, 181, '2018-09-18', 2, 'Please see below table for the summary of TL\'s for uploading under Joe Fresh Brand. - Ms. Salome Natalio\r\nTL#\r\n12230\r\n12231\r\n12232\r\n12237\r\n12233\r\n12234\r\n12239\r\n12241\r\n12238\r\n12243\r\n12242\r\n12240\r\n12244\r\n12245\r\n12246\r\n12247\r\n12248\r\n12249\r\n12250\r\n12251\r\n12251\r\n12252\r\n12253\r\n12283\r\n12284\r\n12285\r\n12288', 8, 2, 1, 277, 19),
(31604, 181, '2018-09-18', 2, 'Requesting for item creation for Joe Fresh - CSQ(Lipault) under TL# 12252 and 12253. - Ms. Alina Librea', 8, 0.5, 1, 277, 19),
(31605, 181, '2018-09-18', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nAERO_SKU	UPC	Description	SSI_SKU	Price	COMPANY_CODE\r\n1054246	97704342316	FLR/AERO 1987 COLORB/0379/S   	4528235	895	Aeropostale', 8, 0.25, 1, 2, 19),
(31606, 181, '2018-09-18', 2, 'May we request item creation for Joe Fresh under 4R4FLR. - Ms. Keith Anapi\r\n\r\nTL#\r\n12283', 8, 0.5, 1, 277, 19),
(31607, 181, '2018-09-18', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(31608, 167, '2018-09-19', 2, 'Create Pentaho access for the ff users\r\n\r\niddagmang\r\ncadumaraog\r\nacordonez\r\nccjavier\r\nrsluna \r\neacutiongco\r\nmaimojica\r\nadang\r\npfmarasigan\r\nmaborjal\r\nsoepis\r\nimaniero\r\nnvdescalzo\r\nraisla\r\nsopina', 8, 1.5, 1, 292, 1),
(31609, 181, '2018-09-19', 2, 'Since I\'ve been having problems accessing Pentaho. I would like to request for Hamleys Per location Inventory report as of Sept. 16 - Ms. Sophia Tillmann', 8, 0.75, 1, 226, 19),
(31610, 181, '2018-09-19', 2, 'Item Creation - Ms. Arlene Deguzman', 8, 2, 1, 138, 19),
(31611, 181, '2018-09-19', 2, 'Requesting for item creation for Springfield - 158 MOA TL# 12575. - Ms. Alina Librea', 8, 0.5, 1, 279, 19),
(31612, 181, '2018-09-19', 2, 'Item Creation (RMK) - Sir Noel Dacumos', 8, 0.75, 1, 280, 19),
(31613, 181, '2018-09-19', 2, 'Please see below table for the summary of TL\'s for uploading under Joe Fresh Brand. - Ms. Alina Librea\r\nTL#\r\n12301\r\n12310\r\n12311\r\n12312\r\n12313\r\n12314\r\n12315\r\n12316\r\n12317\r\n12318\r\n12319\r\n12320\r\n12322\r\n12325\r\n12327\r\n12328\r\n12330\r\n12332\r\n12333\r\n12334\r\n12335\r\n12336\r\n12337\r\n12338\r\n12339\r\n12340\r\n12341\r\n12345\r\n12346', 8, 1.5, 1, 277, 19),
(31614, 181, '2018-09-20', 2, 'Item Creation (Nuxe) - Ms. Frances Sevilla', 8, 0.75, 1, 280, 19),
(31615, 181, '2018-09-20', 2, 'Requesting for item creation for Charming Charlie. Please see TL#\'s below. - Ms. Alina Librea\r\n\r\n11868, 11869, 11870\r\n11871, 11872, 11873\r\n11874, 11875, 11876\r\n11877, 11878, 11879\r\n11880, 11881\r\n', 8, 1.25, 1, 143, 19),
(31616, 177, '2018-09-20', 2, 'May I kindly ask for your assistance in generating Per Location Sales Report from August 17, 2018- September 16, 2018. Pentaho is not loading as of the moment. Thank you! - Ms. Danica Joy Peralta', 8, 0.75, 1, 304, 36),
(31617, 168, '2018-09-20', 2, 'Create Pentaho access for Payless users and IT', 8, 1, 1, 264, 2),
(31618, 181, '2018-09-20', 2, 'Per Location Sales Report by SKU- Sept 09-15, 2018 - Ms. Krish Villanueva', 8, 0.75, 1, 2, 19),
(31619, 181, '2018-09-20', 2, 'May we request item creation for F&F under 4R4FLR. - Ms. Keith Anapi\r\n\r\nTL#\r\n29799', 8, 0.75, 1, 271, 19),
(31620, 172, '2018-09-20', 2, 'Run sales refresh for the month of Aug 2018 - Sir Janus', 8, 1, 1, 1, 6),
(31621, 181, '2018-09-20', 2, 'Create Pentaho access for Hamley\'s users', 8, 0.75, 1, 226, 19),
(31622, 181, '2018-09-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31623, 167, '2018-09-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31624, 168, '2018-09-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31625, 172, '2018-09-21', 2, 'Run FSCAN for biologs update - thrce', 39, 1.75, 1, 294, 6),
(31626, 179, '2018-09-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31627, 180, '2018-09-21', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31628, 277, '2018-09-19', 4, 'Additional modification of barcode printer remove exol. Dist by SSI on barcode printer for testing', 33, 8, 1, 276, 19),
(31629, 277, '2018-09-20', 4, 'Add format or remove same in upc /sku on barcode printer format if isdept is 610 beutybar', 33, 8, 1, 151, 19),
(31630, 181, '2018-09-21', 4, 'Support printer muji installation and debugging error. and create document manual installation for all zebra barcode printer.', 33, 8, 1, 276, 19),
(31631, 266, '2018-09-21', 25, 'Creation of new reports, activities are---- Created a separate sheet, report for Pottery Barn and West Elm brand with additional fields, Created another new separate sheet report for Sales Details with date range. Back end scripting activities include---reloading of the Transform CONSO for ParentSKU, adding of ParentSKU field to the script editor of Sales Details app v16.3', 38, 6, 1, 276, 19),
(31633, 167, '2018-09-21', 2, 'Set up and configure sales parser. Add an additional Store. GAP MOA', 39, 0.75, 1, 8, 1),
(31634, 181, '2018-09-21', 30, 'Restart magneto server, Support pentaho administration console, Restart Teamviewer access in RGOC0028, Restart Cortefiel Data Repositpory server.', 36, 8, 1, 276, 19),
(31635, 181, '2018-09-21', 20, 'GRC - Installation of ODBC for ERIC', 39, 1, 1, 276, 19),
(31636, 172, '2018-09-21', 2, 'Manual download and upload of biologs for ZARA Greenbelt 3', 39, 0.75, 1, 294, 6),
(31637, 185, '2018-09-21', 25, 'Personal Leave', 35, 8, 0, 296, 34),
(31638, 283, '2018-09-20', 4, 'Program coding Area Maintenance program TBL005,TBL005FM, STRSQMF ver 4R4 and 750', 26, 8, 1, 276, 19),
(31639, 185, '2018-09-21', 25, 'Leave', 26, 8, 0, 298, 34),
(31640, 283, '2018-09-24', 7, 'Program coding Area Maintenance program Technical Documents preparation', 26, 8, 1, 276, 19),
(31641, 181, '2018-09-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31642, 167, '2018-09-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31643, 168, '2018-09-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31644, 168, '2018-09-24', 2, 'changing the Effective Date in Position and Salary Tab of\r\nEmployee with ID No. 19766 Jane C. Palis.\r\n\r\nCorrect Effective Date is September 11, 2018.', 39, 1.5, 1, 264, 2),
(31645, 181, '2018-09-24', 30, 'Restart Bumblebee server,Restart Magneto, Support pentaho 100% utilization, Check cpu of Hachiko server', 36, 8, 1, 276, 19),
(31646, 172, '2018-09-24', 2, 'Run FSCAN for biologs update', 39, 2, 1, 294, 6),
(31647, 172, '2018-09-24', 2, 'Check on Insys the logs, run fscan again to update', 39, 2, 1, 294, 6),
(31648, 266, '2018-09-24', 17, 'Publication of the Sales Forecast app to the Live stream---Duplicated latest version of this app then enabled the section access, reloaded the data, Published the app to the Sales Stream (Please see notes in One note for reference in publishing apps).', 38, 4, 1, 276, 19),
(31649, 266, '2018-09-24', 17, 'Assistance to Mr. Tony in creating Qlik Sense app for Stockflow reports.', 38, 4, 1, 276, 19),
(31650, 181, '2018-09-21', 2, 'Remote Support', 11, 8, 1, 276, 19),
(31651, 177, '2018-09-20', 9, 'Meeting with Merch and ICG Regarding Bundle Concerns', 11, 1.5, 1, 304, 36),
(31652, 177, '2018-09-17', 9, 'Meeting with Merch regarding Pentaho Concerns.', 11, 1.5, 1, 304, 36),
(31653, 181, '2018-09-24', 9, 'Meeting with Merch regarding ASR requirement', 11, 1, 1, 278, 19),
(31654, 177, '2018-09-24', 12, 'Analyzed the reports generated from Pentaho. Compared the figures to JDA. ', 11, 3.5, 1, 304, 36),
(31655, 181, '2018-09-19', 9, 'Meeting with IT Audit regarding JDA Access.', 11, 2, 1, 276, 19),
(31656, 178, '2018-09-20', 5, 'Assessed the tables needed for migration. Identified database sizes. Provided report for ricson.', 11, 4.5, 1, 265, 11),
(31657, 181, '2018-09-18', 9, 'Discussion with Sir Chris about Charriol ASR Requirements', 11, 0.5, 1, 278, 19),
(31658, 181, '2018-09-20', 5, 'Preparation for the meeting with IT Audit', 11, 1.5, 1, 276, 19),
(31659, 178, '2018-09-20', 2, 'Created new tender Code for Bcode Reedem, Beep It Up, G-Cash , Sodexo Pass, and ALIPAY.', 11, 1.5, 1, 265, 11),
(31660, 181, '2018-09-18', 12, 'Analyzed the IAS report to checked what caused wrong computation of Average Cost for certain items', 11, 3.5, 1, 210, 19),
(31661, 181, '2018-09-18', 17, 'Extracted the data containing Cortefiel Items Inventory for 158 Greenbelt as of August 31, 2018', 11, 1.5, 1, 138, 19),
(31662, 178, '2018-09-13', 10, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(31663, 181, '2018-09-14', 5, 'Provided assessment on the ASR requirement of Charriol.', 11, 1.5, 1, 278, 19),
(31664, 181, '2018-09-14', 9, 'Meeting with Sir Chrisand Jong about ASR requirement of Charriol', 11, 0.5, 1, 278, 19),
(31665, 177, '2018-09-14', 12, 'Provided assistance to Jimmy in reviewing and analyzing the sales reports from Pentaho.', 11, 3, 1, 304, 36),
(31666, 177, '2018-09-17', 9, 'Meeting with Sir Gabs to prepare for the meeting with Merch and Suzuki.', 11, 0.5, 1, 304, 36),
(31667, 277, '2018-09-24', 4, 'Additional filter for x labeling for subdept 610, 500 class 53,55, subdept 501 class 157, 135, 137, 176, 136, 84, 4, 114 subdept 502 class 44, 41, 34 for po receiving modules and upc/ sku modules', 33, 8, 1, 276, 19),
(31668, 172, '2018-09-10', 10, 'Checked what caused unsuccessful receiving of certain POs in JDA.', 11, 2, 1, 1, 6),
(31669, 177, '2018-09-12', 2, 'Attend to ASR issue of MPC Warehouse', 11, 1.5, 1, 304, 36),
(31670, 181, '2018-09-24', 5, 'Extracted a report the contains the list of User IDs in JDAPROD1 and identified which of them has last sign on date that is greater than 90 days. This is in line with the Audit requirement.', 11, 2.5, 1, 276, 19),
(31671, 181, '2018-09-24', 2, 'Provided assistance to Ms. Arlene about certain items which are not successfully updated in POS.', 11, 0.5, 1, 275, 19),
(31672, 181, '2018-09-17', 9, 'Meeting with MSD/Admin about the requirement to receive sales items via scanner.', 11, 2, 1, 276, 19),
(31673, 177, '2018-09-17', 5, 'Provided assistance to Jimmy in reviewing all reports that contain bundles. Analyzed the GP.', 11, 4, 1, 304, 36),
(31674, 179, '2018-09-03', 5, 'Reviewed the existing Price Event Program. Created a design on how to automate creation of Price Event. ', 11, 3, 1, 4, 14),
(31675, 271, '2018-09-13', 32, 'Performed spool storage clean up in JDAPROD1, JDAPROD2, JDAPROD3, and SIALJDA', 11, 4.5, 1, 276, 19),
(31676, 271, '2018-09-19', 32, 'Performed spool storage clean up in JDAPROD1, JDAPROD2, JDAPROD3, and SIALJDA', 11, 4, 1, 276, 19),
(31677, 183, '2018-09-10', 23, 'Research on VB programs, Connection to AS400 DB2, SQL scripts.', 11, 4.5, 1, 276, 19),
(31678, 179, '2018-09-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31679, 180, '2018-09-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31680, 181, '2018-09-24', 2, 'Manual back up for EXAD Server Set up', 39, 0.5, 1, 276, 19),
(31681, 181, '2018-09-24', 2, 'equest to please grant access to NAV 2017 the user named RGOC\\SSI.GenAcct14 and RGOC\\SSI.GenAcct15', 39, 0.25, 1, 276, 19),
(31682, 181, '2018-09-24', 2, 'Manual database back up fro NAV2017. RGOC0002 server', 39, 0.5, 1, 276, 19),
(31683, 174, '2018-09-24', 2, 'Check Void Error for NAV. Assist PASI and user', 39, 1.5, 1, 266, 8),
(31684, 181, '2018-09-24', 2, 'Manual restarting of services and server for NAV 2009. User cannot access NAV 2009', 39, 0.5, 1, 276, 19),
(31685, 189, '2018-09-24', 20, 'Creation of user accounts in Pentaho and coordination with Infra Team re: downtime of new Pentaho Report Server 11.133', 35, 6, 1, 276, 19),
(31686, 181, '2018-09-24', 2, 'Checking of issue on their generated poll file', 35, 1, 1, 275, 19),
(31687, 177, '2018-09-24', 2, 'Generation of Reports as requested by Sir Fritz - Muji Inventory report with bundled sku.', 35, 1, 1, 304, 36),
(31688, 177, '2018-09-21', 15, 'Create new Sales Report by Dept for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31689, 177, '2018-09-21', 15, 'Create new Sales Report By Location for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31690, 172, '2018-09-21', 4, 'Chech the error of Daily Polling\r\n', 16, 1, 1, 1, 6),
(31691, 177, '2018-09-21', 16, 'Create new Sales Report By SKU for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31692, 181, '2018-09-21', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n12347\r\n12348\r\n12349\r\n12350\r\n12365', 8, 1, 1, 277, 19),
(31693, 181, '2018-09-21', 2, 'Create Pentaho access for Potterybarn users', 8, 0.5, 1, 275, 19),
(31694, 181, '2018-09-21', 2, 'Item Creation 4806528261413 (UnitedLimsun) - Ms. Keith Anapi', 8, 0.25, 1, 280, 19),
(31695, 181, '2018-09-21', 2, 'Provide masterfile for GoLokal - Ms. Keith Anapi', 8, 0.75, 1, 280, 19),
(31696, 181, '2018-09-21', 2, 'Item Creation for (CNSS Craft and Novelty Supply Shop) Ms. Carissa Manas', 8, 1.25, 1, 280, 19),
(31697, 284, '2018-09-21', 15, 'Kate Spade Principal Report requirement analysis - receive and checks requirement of Principal report.', 4, 1, 1, 156, 19),
(31698, 284, '2018-09-24', 15, 'Kate Spade Principal Report Development - Start updating script QVD of Principal Report for Data loading from Masterfile, Location, Style & Color, Sales, and Inventory data.', 4, 3, 1, 156, 19),
(31699, 284, '2018-09-25', 15, 'Kate Spade Principal Report Development - modifying QVD of Principal Report filter out other Brand from Masterfile, Sales, and Inventory data.', 4, 2, 1, 156, 19),
(31700, 171, '2018-09-21', 2, 'Run sales refresh for June 2018 - Sir Janus', 8, 0.75, 1, 282, 5),
(31701, 181, '2018-09-21', 2, 'Item Creation TL# 29799 - Ms. Keith Anapi\r\n', 8, 0.75, 1, 271, 19),
(31702, 181, '2018-09-21', 2, 'Item Creation TL# 29799 - Ms. Keith Anapi\r\n', 8, 0.75, 1, 271, 19),
(31703, 182, '2018-09-24', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31704, 182, '2018-09-25', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31705, 284, '2018-09-25', 15, 'Kate Spade Principal Report Development - place-in Filter, Header and Totals.', 4, 2, 1, 156, 19),
(31706, 284, '2018-09-25', 15, 'Kate Spade Principal Report Development - modifying QVD script of Principal Report Brand from Masterfile, Location, Style & Color, Sales, and Inventory data.\r\n- Updating requires data reloading of 3 years and 1 year for daily and monthly data retention', 4, 2, 1, 156, 19),
(31707, 185, '2018-09-21', 25, 'Attended to some personal matter', 22, 8, 0, 296, 34),
(31708, 182, '2018-09-24', 2, 'Assist on IAS password reset - Ms. Jessa Mae Mogar', 8, 1, 1, 276, 19),
(31709, 181, '2018-09-24', 2, 'request for Pottery sales refresh sa pentaho from   Sep.17-24  2018 - Sir Roland Austria', 8, 0.5, 1, 275, 19),
(31710, 181, '2018-09-24', 2, 'We would like to seek your assistance, please generate pentaho report - Ms. Krish Villanueva\r\n\r\nPer Location Sales Report by SKU- Sept 16-22, 2018\r\nPer Location Inventory Valuation by SKU as of September 23, 2018', 8, 1.25, 1, 2, 19),
(31711, 181, '2018-09-24', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nAERO_SKU	UPC	Description	SSI_SKU	Price	COMPANY_CODE\r\n1041028	94801797215	SM1/SOLID POLO CORE/0662/L    	4531103	395	Aeropostale\r\n1052512	96614358116	SP2/HERITAGE GRAPHIC/0614/S   	4531102	445	Aeropostale', 8, 0.5, 1, 2, 19),
(31712, 181, '2018-09-24', 2, 'Item Creation - Ms. Kimclaire Kilakiga\r\n\r\nUPC	Description	SSI_SKU	Price	filename\r\n600002295753	MB WST SIDE KEY FOB BLK 112693	4531496	7900	Item Creation (Montblanc) 092418.xls\r\n600002295755	MB MST SFU WLT 6CC BRW 113164	4531497	17500	Item Creation (Montblanc) 092418.xls\r\n600002245725	MB BP REF 3X1 PAC BLU 116194	4531499	525	Item Creation (Montblanc) 092418.xls\r\n600002367403	MB NFL DOC CASE MED2 FRNT POCK B	4531498	34900	Item Creation (Montblanc) 092418.xls', 8, 0.5, 1, 286, 19),
(31713, 181, '2018-09-24', 2, 'Item Creation (EGG) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(31714, 181, '2018-09-24', 2, 'Item Creation TL#23546 - Sir Mark Monillas', 8, 0.5, 1, 271, 19),
(31715, 181, '2018-09-24', 2, 'Item Creation (RMK) - Ms. Nicolai Villaflor', 8, 0.75, 1, 280, 19),
(31716, 181, '2018-09-24', 2, 'Item Creation (United Limsun) - Ms. Keith Anapi\r\n\r\nUPC	Description	SSI_SKU	Price	filename\r\n29275006807	RFID-BLOCKING DELUXE LEATHER PASSPORT WALLET, BLACK	4531985	1950	Urbanize Kiss and Fly 092518.xls', 8, 0.5, 1, 280, 19),
(31717, 181, '2018-09-24', 2, 'Create Pentaho access', 8, 1, 1, 276, 19),
(31718, 181, '2018-09-25', 30, 'Support pentaho of APP02.PRD.RGOC.VM.ML,SSIPNTH01,RGOC0024 server, Support magneto 100% root. Reset elastigirl', 36, 8, 1, 276, 19),
(31719, 266, '2018-09-25', 17, 'Managed SR030818-1,3,4,5 and 6. Arranged the charts in the Sales Details. Added date range function for Sales Details sheet.', 38, 8, 1, 276, 19),
(31720, 284, '2018-09-21', 15, 'Kate Spade Principal Report Development - Create QVD of Principal Report Brand from Masterfile, Location, Style & Color, Sales, and Inventory data. Added Style Color Masterfile, Kate Spade Principal Store List, Kate Spade Weekly Calendar.', 4, 2, 1, 156, 19),
(31721, 284, '2018-09-24', 2, 'Kate Spade Principal Report Development - release version 1.0, for 1 digit style and Alphanumeric Color code.', 4, 2, 1, 156, 19),
(31722, 284, '2018-09-24', 15, 'Kate Spade Principal Report Development - release version 1.0, Sale and Inventory correction.', 4, 2, 1, 156, 19),
(31723, 284, '2018-09-21', 15, 'Kate Spade Principal Report requirement analysis - Create External Excel Datasource connection base on requirement FSD of Principal report for Calendar, Style Color MasterList, Store List.', 4, 2, 1, 156, 19),
(31724, 181, '2018-09-25', 20, 'ERIC Migration for GRC - Configuration and set up problem', 39, 5, 1, 276, 19),
(31725, 181, '2018-09-25', 20, 'Install eric and configure on EXAD new user', 39, 1.5, 1, 276, 19),
(31726, 181, '2018-09-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31727, 167, '2018-09-25', 2, '\r\nActivity:\r\nRun FSCAN for biologs update\r\n', 39, 0.25, 1, 292, 1),
(31728, 168, '2018-09-25', 2, '\r\nActivity:\r\nRun FSCAN for biologs update\r\n', 39, 0.25, 1, 264, 2),
(31729, 172, '2018-09-25', 2, '\r\nActivity:\r\nRun FSCAN for biologs update\r\n', 39, 0.25, 1, 294, 6),
(31730, 172, '2018-09-25', 2, 'Manual download and upload of biologs', 39, 0.5, 1, 294, 6),
(31731, 179, '2018-09-25', 2, '\r\nActivity:\r\nRun FSCAN for biologs update\r\n', 39, 0.25, 1, 4, 14),
(31732, 180, '2018-09-25', 2, '\r\nActivity:\r\nRun FSCAN for biologs update\r\n', 39, 0.25, 1, 5, 15),
(31733, 167, '2018-09-25', 2, 'NAV Problem on CCRI', 39, 0.5, 1, 292, 1),
(31734, 213, '2018-09-25', 32, 'Coordinate concerns and issues in Pentaho Report server', 35, 8, 1, 276, 19),
(31735, 177, '2018-09-25', 4, 'Modify Product Dim Refresh, wrong UPC number inserted in MySQL\r\n', 16, 2, 1, 304, 36),
(31736, 177, '2018-09-25', 16, 'Modify the UPC field of Bundle Sales Report, wrong UPC field display in the report \r\n', 16, 1, 1, 304, 36),
(31737, 177, '2018-09-25', 16, 'Modify the UPC field of Consolidated Sales Report with Bundle, wrong UPC field display in the report \r\n', 16, 1, 1, 304, 36),
(31738, 177, '2018-09-25', 16, 'Modify Consolidated Sales Report with Bundle, add Parent SKU column\r\n', 16, 2, 1, 304, 36),
(31739, 167, '2018-09-25', 4, 'Modify Sales and Inventory, store code 7991 no data reflect in generated file\r\n', 16, 2, 1, 7, 1),
(31740, 181, '2018-09-26', 30, 'Add Cpu to Pentaho server, Downgrade Java version of pentaho in 172.16.11.133 from 1.8 to 1.7', 36, 8, 1, 276, 19),
(31741, 167, '2018-09-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31742, 167, '2018-09-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31743, 172, '2018-09-26', 2, 'Run FSCAN for biologs update', 39, 1.75, 1, 294, 6),
(31744, 172, '2018-09-26', 2, 'Check problem on Insys. Cannot add new ip address from biometric', 39, 1, 1, 294, 6),
(31745, 172, '2018-09-26', 2, 'Assist intellismart on the checking of Insys via remote assistance.', 39, 2.5, 1, 294, 6),
(31746, 179, '2018-09-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31747, 180, '2018-09-26', 15, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31748, 181, '2018-09-26', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31749, 181, '2018-09-26', 2, 'Manula back up of Database Server for NAV 2009', 39, 1, 1, 276, 19),
(31750, 181, '2018-09-26', 2, 'No Employee on Batch Posting. ERIC problem of GRC', 39, 1.5, 1, 276, 19),
(31751, 189, '2018-09-26', 32, 'Pentaho Report Server - coordination of downtime, adding users, creation of roles and access. Testing of Reports and system configuration. Research on Pentaho server optimization to handle large data ', 35, 7, 1, 276, 19),
(31752, 167, '2018-09-26', 2, 'Uploading of SOD File - Check issue with uploading', 35, 1, 1, 8, 1),
(31753, 266, '2018-09-26', 17, 'Managed SR091418-34 with complex difficulty. ', 38, 8, 1, 276, 19),
(31754, 172, '2018-09-26', 2, 'Process Inventory Workback as of 180925\r\n', 16, 1, 1, 295, 6),
(31755, 174, '2018-09-26', 2, 'Process Inventory Workback as of 180925\r\n', 16, 1, 1, 266, 8),
(31756, 171, '2018-09-26', 2, 'Process Inventory Workback as of 180925\r\n', 16, 1, 1, 282, 5),
(31757, 181, '2018-09-26', 4, 'Create new version of Polling\r\n', 16, 5, 1, 275, 19),
(31758, 167, '2018-09-27', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 292, 1),
(31759, 253, '2018-09-25', 4, 'Additional add column for verified rack, modified spelling of variance, update if upc is more than 13 it should be invalid.  ', 33, 8, 1, 1, 6),
(31760, 253, '2018-09-26', 4, 'Testing report, other location must be filter and seperated in report', 33, 4, 1, 294, 6),
(31761, 168, '2018-09-27', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 264, 2),
(31762, 277, '2018-09-26', 4, 'modified barcode printer C for 610, and other X', 33, 4, 1, 276, 19),
(31763, 247, '2018-09-27', 4, 'Testing report regarding ODBC Driver does not support the requested properties, is now fix and done IAS', 33, 8, 1, 243, 19),
(31764, 172, '2018-09-27', 2, 'Run FSCAN for biologs update.', 39, 0.5, 1, 294, 6),
(31765, 179, '2018-09-27', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 4, 14),
(31766, 181, '2018-09-27', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(31767, 181, '2018-09-27', 2, 'Back up database manually on Elastigirl Server', 39, 1, 1, 276, 19),
(31768, 181, '2018-09-27', 2, 'Back up database manually on RGOC0001 Server', 39, 1, 1, 276, 19),
(31769, 181, '2018-09-27', 2, 'Back up database manually on ERIC and Insys Server', 39, 1, 1, 276, 19),
(31771, 182, '2018-09-26', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31772, 182, '2018-09-27', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31773, 181, '2018-09-25', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nBOX#	QTY	TL#\r\n1	70	12321\r\n2	90	12323\r\n3	65	12324\r\n4	50	12326\r\n5	19	12329\r\nACTIVE WEAR BOX1	46	12331', 8, 1.25, 1, 277, 19),
(31774, 181, '2018-09-25', 2, 'Create pentaho access for ICG users', 8, 1, 1, 276, 19),
(31775, 177, '2018-09-25', 2, 'Create Pentaho access for Muji users', 8, 0.75, 1, 304, 36),
(31776, 181, '2018-09-25', 2, 'Item Creation - Ms. Mary Claire\r\n\r\nWS_SKU	UPC	Description	SSI_SKU	Price	COMPANY_CODE\r\n138887	138887	WS/S/FLORAL/PAPERBAG          	4298143	0.01	Women Secret\r\n138888	138888	WS/M/FLORAL/PAPERBAG          	4298133	0.01	Women Secret', 8, 0.25, 1, 281, 19),
(31777, 181, '2018-09-27', 19, 'Fix APP02.PRD.RGOC.VM.ML,RGOC0024 pentaho server settings for generating report. ', 36, 8, 1, 276, 19),
(31778, 181, '2018-09-25', 2, 'Item Creation (UnitedLimsun) - Ms. Keith Anapi\r\n\r\nUPC	Description	SSI_SKU	Price	filename\r\n29275006807	RFID-BLOCKING DELUXE LEATHER PASSPORT WALLET, BLACK	4531985	1950	Urbanize Kiss and Fly 092518.xls', 8, 0.25, 1, 280, 19),
(31779, 172, '2018-09-25', 2, 'Run sales refresh for September 14-23,2018 - Ms. Annie Cinco', 8, 0.75, 1, 1, 6),
(31780, 181, '2018-09-25', 2, 'Item Creation - Ms. Nicolai Villaflor', 8, 0.75, 1, 242, 19),
(31781, 181, '2018-09-25', 2, 'Item Creation (RMK) - Sir Noel Dacumos', 8, 0.5, 1, 280, 19),
(31782, 182, '2018-09-25', 2, 'Assist on generating Per Loc Inventory Valuation by sku as of today for Makeroom I and Makeroom II', 8, 1.5, 1, 153, 19),
(31783, 271, '2018-09-25', 32, 'Audit/Review Files for Deletion, run program in batch subsystem DLTSPLF\r\n', 26, 8, 1, 276, 19),
(31784, 271, '2018-09-26', 32, 'Audit/Review Files for possible Deletion.\r\n', 26, 9, 1, 276, 19),
(31785, 271, '2018-09-27', 32, 'Audit/review of files for possible deletion.', 26, 9, 1, 276, 19),
(31786, 253, '2018-09-27', 2, 'Requets for Nav Access Shaina S. Auto', 39, 0.25, 1, 294, 6),
(31787, 172, '2018-09-27', 2, 'Assist Intellismart on remote assistance for Insys problem', 39, 1.75, 1, 294, 6),
(31788, 177, '2018-09-27', 15, 'Create new Sales Report by Store Location for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31789, 177, '2018-09-27', 16, 'Modify Consolidated Sales Report with Bundle, wrong current retail display for the component sku\r\n', 16, 3, 1, 304, 36),
(31790, 181, '2018-09-27', 4, 'Modify Downloading of Poll04 and Poll05 for Concessionaire, all Packaging Material not reflect  in the created poll files\r\n', 16, 3, 1, 2, 19),
(31791, 266, '2018-09-27', 17, 'SR091418-34 activities --- changed the date range extension for this specific sheet, because it is not working with some date ranges. I put a new extension for the date range function, modified some set analysis syntax. ', 38, 4, 1, 276, 19),
(31792, 266, '2018-09-27', 17, 'Modification of the back end script of Sales Details application for the field ParentSKU, modification of the user interface for the specific Sales Details sheet by date range. Modified the set analysis of all the measures in Pottery Barn and West Elm sheet. ', 38, 4, 1, 276, 19),
(31793, 179, '2018-09-13', 2, 'Upload inventory count result of M&S Cebu', 22, 1.5, 0, 4, 14),
(31794, 168, '2018-09-13', 2, 'Check and Fix problem of Payless Venice, items under TL 212213, Case Pack#s 12056 and 16987 has no description in Consolidated Receiving Report', 22, 1, 0, 264, 2),
(31795, 168, '2018-09-14', 2, 'Check and coordinate with Clicktech, problem of Payless Las Pinas  re: variance in quantity received for TL# 212058. Assist Clicktech on remote access.', 22, 0.5, 0, 264, 2),
(31796, 181, '2018-09-14', 2, 'Check if retail and cost of the items are correct on the list given by Ms. Jamie of merchandising', 22, 1, 0, 275, 19),
(31797, 167, '2018-09-14', 2, 'Manually receive MTS 331307 due to error in eWMS', 22, 0.25, 0, 8, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(31798, 181, '2018-09-17', 2, 'Update cost in INVCBL and CSHDET of below UPCs\' for the period Aug 20-26\r\n\r\n8432963065628\r\n8413391250275\r\n8413391075021\r\n8412999889009\r\n8413391079890\r\n8413391526929\r\n8413391521672\r\n8413391521924\r\n8413391364675\r\n8413391415711\r\n8413391417548\r\n8413391390292\r\n8413391364736\r\n8413391364750\r\n8413391364682\r\n8413391416534\r\n8413391417609\r\n8413391497199\r\n8413391401004\r\n8413391377286\r\n8413391383089\r\n8413391416169\r\n8413391417562\r\n8413391416152\r\n8413391472851\r\n8413391364927\r\n8413391364859\r\n8413391416527\r\n8413391416206\r\n8413391383072\r\n8413391364729\r\n8413391364811\r\n8413391415728\r\n8413391377279\r\n8413391363982\r\n8413391363920\r\n8413391346602\r\n8413391364804\r\n8413391640076\r\n8413391364743\r\n8413391363968\r\n8413391363944\r\n8413391364835\r\n8413391364873\r\n8413391364866\r\n8413391363951\r\n8413391383621\r\n8413391363937\r\n8413391363777\r\n8413391416619\r\n8413391377293\r\n8413391390285\r\n8413391472813\r\n8413391472769\r\n8413391390278\r\n8413391377262\r\n8413391383607\r\n', 22, 1, 0, 138, 19),
(31799, 168, '2018-09-17', 2, 'Check and coordinate with Clicktech problem of Payless SM Pampanga, discrepancy on Consolidated Receiving Report for TL#212034. Assist Clicktech on the remote access', 22, 1, 0, 264, 2),
(31800, 168, '2018-09-17', 2, 'Update cost of below UPC\'s in INVCBL and CSHDET for the period Aug.27 - Sept 2,2018\r\n\r\n8413391518795\r\n8413391521665\r\n8413391521665\r\n8432963310490\r\n8413391363982\r\n8413391438918\r\n8413391346602\r\n8413391416145\r\n8413391364736\r\n8413391422689\r\n8413391364712\r\n8413391417555\r\n8413391416510\r\n8413391417548\r\n8413391364729\r\n8413391415711\r\n8413391377286\r\n8413391377385\r\n8413391390292\r\n8413391383089\r\n8413391573428\r\n8413391472769\r\n8413391364774\r\n8413391363777\r\n8413391364798\r\n8413391417562\r\n8413391363791\r\n8413391416619\r\n8413391383119\r\n8413391364804\r\n8413391364811\r\n8413391416527\r\n8413391460759\r\n8413391364750\r\n8413391346596\r\n8413391400854\r\n8413391416152\r\n8413391415728\r\n8413391400984\r\n8413391401042\r\n8413391361483\r\n8413391473100\r\n8413391363937\r\n8413391473094\r\n8413391377309\r\n8413391364682\r\n8413391364767\r\n8413391415766\r\n8413391416206\r\n8413391472851\r\n', 22, 1, 0, 264, 2),
(31801, 177, '2018-09-17', 2, 'Extract list of Transfers going to MOA from Sep 10-17', 22, 0.25, 0, 304, 36),
(31802, 168, '2018-09-18', 2, 'Refreshed eWMS test data in JDA and eWMS portal', 22, 1, 0, 264, 2),
(31803, 177, '2018-09-19', 2, 'Extract list of created Transfers for MOA from Jan 1 - Sept 18,2018', 22, 0.25, 0, 304, 36),
(31804, 181, '2018-09-20', 2, 'Update status of below Transfers as requested by Audit\r\n\r\nFrom B pending to Shipped\r\n\r\n1424810\r\n1106769\r\n1044615\r\n1421214\r\n1348379\r\n1414576\r\n1411837\r\n1413736\r\n1411836\r\n\r\nFrom Z to Work\r\n1068828\r\n1098890\r\n1128613\r\n1131540\r\n1150502\r\n1162621\r\n1179854\r\n1194698\r\n1198560\r\n1199622\r\n1203091\r\n1203743\r\n1218901\r\n1221906\r\n1225257\r\n1254042\r\n1310722\r\n1316923\r\n1320077\r\n\r\n1411997\r\n1481236\r\n', 22, 0.5, 0, 276, 19),
(31805, 181, '2018-09-20', 2, 'Update cost of below UPC\'s in CSHDET and INVCBL for the period Sept 3 - 9,2018\r\n\r\n8413391400991\r\n8413391364828\r\n8413391390285\r\n8413391383621\r\n8413391346589\r\n8413391472851\r\n8413391438925\r\n8413391394719\r\n8413391472844\r\n8413391364811\r\n8413391364682\r\n8413391377392\r\n8413391377293\r\n8413391364804\r\n8413391460759\r\n8413391473032\r\n8413391416152\r\n8413391415728\r\n8413391416527\r\n8413391400922\r\n8413391400861\r\n8413391416619\r\n8413391415766\r\n8413391535372\r\n8413391416534\r\n8413391416510\r\n8413391422672\r\n8413391417555\r\n8413391346626\r\n8413391573466\r\n8413391416602\r\n8413391400878\r\n8413391364880\r\n8413391364873\r\n8413391377279\r\n8413391400960\r\n8413391363944\r\n8413144926525\r\n8413391361438\r\n8413391400977\r\n8413391473117\r\n8412999938011\r\n8413391521665\r\n8413391521788\r\n8413391295658\r\n8413391260717\r\n8413391521672\r\n8413391518818\r\n8413144010026\r\n8413391526905\r\n8413391521771\r\n8412999544847\r\n', 22, 1, 0, 138, 19),
(31806, 168, '2018-09-20', 2, 'eWMS Technical Turnover by Clicktech', 22, 2.5, 0, 264, 2),
(31807, 189, '2018-09-27', 32, 'Coordinate stabilizing the new Pentaho report Server. Testing of Reports affected. Creation of Roles and Accounts', 35, 5, 1, 276, 19),
(31808, 181, '2018-09-26', 2, 'Item Creation - Ms. Arlene Ortega Deguzman\r\n\r\nrand	TL #	From Loc - TO Loc	Items\r\nSpringfield	12877	SPF Magnolia-HSBC Offsite (9712)	Merch\r\nSpringfield	12878	SPF Magnolia-HSBC Offsite (9712)	Merch\r\nSpringfield	12879	SPF Magnolia-HSBC Offsite (9712)	Merch\r\nSpringfield	12880	SPF Magnolia-HSBC Offsite (9712)	Merch\r\nSpringfield	12881	SPF Magnolia-HSBC Offsite (9712)	Merch\r\nSpringfield	12861	SPF BBW-9712-HSBC Offsite	Merch\r\nSpringfield	12863	SPF BBW-9712-HSBC Offsite	Merch\r\nSpringfield	12864	SPF BBW-9712-HSBC Offsite	Merch\r\nSpringfield	12865	SPF BBW-9712-HSBC Offsite	Merch\r\nSpringfield	12866	SPF BBW-9712-HSBC Offsite	Merch\r\nSpringfield	12886	SPF BHS-9712-HSBC Offsite	Merch\r\nSpringfield	12887	SPF BHS-9712-HSBC Offsite	Merch\r\nSpringfield	12888	SPF BHS-9712-HSBC Offsite	Merch\r\nSpringfield	12889	SPF BHS-9712-HSBC Offsite	Merch\r\nSpringfield	12890	SPF BHS-9712-HSBC Offsite	Merch\r\nSpringfield	12891	SPF BHS-9712-HSBC Offsite	Merch\r\nSpringfield	12900	SPF BHS-9712-HSBC Offsite	Merch\r\nSpringfield	12903	SPF BHS-9712-HSBC Offsite	Merch\r\nWomen\'secret	12851	Central Whse-HSBC Offsite	Merch\r\nWomen\'secret	12852	Central Whse-HSBC Offsite	Merch\r\nWomen\'secret	12853	Central Whse-HSBC Offsite	Merch\r\nWomen\'secret	12932	Central Whse-HSBC Offsite	Paperbags\r\nSpringfield	12943	Central Whse-HSBC Offsite	Paperbags', 8, 1, 1, 279, 19),
(31809, 182, '2018-09-26', 2, 'Assist on  generating the ff reports - Ms. Ghia Vicente\r\n\r\n- kate spade Sell Thru Report by SKU as of End July 2018\r\n- kate spade Sell Thru Report by SKU as of End July 2017\r\n- kate spade Sell Thru Report by SKU as of End July 2018', 8, 0.75, 1, 156, 19),
(31810, 182, '2018-09-26', 2, 'Assist on generating Per location inventory valuation report  by sku as of today - Ms. Rhealen Taguilig', 8, 0.5, 1, 147, 19),
(31811, 181, '2018-09-26', 2, 'Add new location 921 - Ms. Princess San Pedro', 8, 0.25, 1, 275, 19),
(31812, 167, '2018-09-27', 2, 'Support for uploading of SOD', 35, 1, 1, 8, 1),
(31813, 181, '2018-09-26', 2, 'Create Pentaho role for Internal Audit users', 8, 0.5, 1, 276, 19),
(31814, 181, '2018-09-27', 2, 'Checking of Report Generation Issues', 35, 2, 1, 276, 19),
(31815, 181, '2018-09-27', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nFROM LOCATION	TO LOCATION	TL#\r\nTRINOMA	Southmall	12370\r\nRCC Makati	12371\r\n12372\r\n12373\r\n12374\r\nWHSE	OKADA	12375\r\n12375\r\nRCC MAKATI	ATC	12384\r\n12385', 8, 1.5, 1, 277, 19),
(31816, 181, '2018-09-27', 2, 'Item Creation (RMK) - Ms. Julianne Camyr Pasumbal', 8, 0.75, 1, 280, 19),
(31817, 181, '2018-09-27', 2, 'Item Creation (EGG) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(31818, 181, '2018-09-27', 2, 'Item Creation - Ms. Nicolai Villaflor', 8, 0.5, 1, 242, 19),
(31819, 179, '2018-09-27', 2, 'Item Creation - Ms. Nicole Guevara', 8, 1.5, 1, 4, 14),
(31820, 181, '2018-09-27', 2, 'Run inventory workback for as of September 23, 2018 - Ms. Maureen Causing', 8, 0.75, 1, 271, 19),
(31821, 181, '2018-09-27', 2, 'Create Pentaho access for Ms. Lexie Lopez', 8, 0.5, 1, 176, 19),
(31822, 181, '2018-09-27', 2, 'Assist Ms. Beth regarding the Items not found on Jda 4r4 but not found on Aero Jda 7.5', 8, 1, 1, 2, 19),
(31823, 181, '2018-09-28', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31824, 181, '2018-09-28', 2, 'Item Creation - Ms. Arlene Ortega Deguzman', 8, 1.25, 1, 277, 19),
(31825, 181, '2018-09-28', 2, 'Item Creation (Craft Novelty) - Ms. Carissa Banzon', 8, 0.75, 1, 280, 19),
(31826, 182, '2018-09-28', 2, 'Assist on generating Per Location Inventory Valuation By SKU as of today - Ms. Rhealen Taguilig', 8, 1, 1, 170, 19),
(31827, 182, '2018-09-28', 2, 'assistance to generate ST by SKU as of today - Ms. Yna Susara-Chulani', 8, 0.75, 1, 156, 19),
(31828, 181, '2018-09-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31829, 180, '2018-09-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31830, 179, '2018-09-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31831, 167, '2018-09-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31832, 168, '2018-09-28', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31833, 172, '2018-09-28', 2, 'Run FSCAN for biologs update', 39, 1.25, 1, 294, 6),
(31834, 266, '2018-09-28', 25, 'Re-created the new sheet for specific brands -- Pottery Barn and West Elm.', 38, 4, 1, 276, 19),
(31835, 167, '2018-09-28', 2, 'Support for uploading of SOD and Price Event', 35, 2, 1, 8, 1),
(31836, 189, '2018-09-28', 9, 'Meeting with Sir Chris re- FSRI Decoupling switch-over', 35, 0.5, 1, 276, 19),
(31837, 189, '2018-09-28', 2, 'Roles and Account creation of in the new Pentaho Report Server', 35, 5, 1, 276, 19),
(31838, 181, '2018-09-28', 30, 'Add server in Centreon,Adding CPU to RGOC0024,Delete unused Storage in Nimble.', 36, 8, 1, 276, 19),
(31839, 172, '2018-09-28', 2, 'Download and upload logs manually on Insys for Zara Greenbelt and Glorietta', 39, 1.5, 1, 294, 6),
(31840, 181, '2018-09-28', 15, 'Create Transfer Out Report by SKU\r\n', 16, 2, 1, 176, 19),
(31841, 181, '2018-09-28', 15, 'Create Transfer In Report by SKU\r\n', 16, 2, 1, 176, 19),
(31842, 181, '2018-09-28', 2, 'Check Transfer Summary Report, error during the loading of parameters\r\n', 16, 2, 1, 275, 19),
(31843, 247, '2018-09-28', 4, 'Testing of polling concessionaire with debuging', 33, 8, 1, 243, 19),
(31844, 283, '2018-09-28', 4, 'Uploading of CSV file to workfile STRSQMF and BRDMNTF', 26, 8, 1, 276, 19),
(31845, 181, '2018-09-28', 2, 'Item Creation (Accents) - Ms. Carissa Manas', 8, 0.75, 1, 280, 19),
(31846, 181, '2018-09-28', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nAeropostale TL#\r\n26394\r\n29402', 8, 0.75, 1, 2, 19),
(31847, 181, '2018-09-28', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nF&F TL#\r\n30503', 8, 0.75, 1, 271, 19),
(31848, 181, '2018-10-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31849, 180, '2018-10-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31850, 168, '2018-10-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31851, 167, '2018-10-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31852, 179, '2018-10-01', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31853, 172, '2018-10-01', 2, 'Run FSCAN for biologs update. Check and observe if logs will synchronize automatically', 39, 1.5, 1, 294, 6),
(31854, 266, '2018-10-01', 17, 'Revised sheet for Brands Pottery Barn and West Elm', 38, 8, 1, 276, 19),
(31855, 168, '2018-09-24', 4, 'Po facts, Product dim, Sales facts and inventory facts pointing to 124', 27, 8, 1, 264, 2),
(31856, 181, '2018-10-01', 20, 'GRC Configuration of ERIC - Still trouble shooting', 39, 2.5, 1, 276, 19),
(31857, 172, '2018-10-01', 2, 'Assistance on the Insys problem. Assist Vendor on the remote support and testing of adding biometric IP Address', 39, 2.5, 1, 294, 6),
(31858, 181, '2018-10-01', 2, 'Manual transfer of back up from Elastigirl Server', 39, 0.75, 1, 276, 19),
(31859, 181, '2018-10-01', 2, 'Manual back up of database from MS Prod 2 Server', 39, 0.5, 1, 276, 19),
(31860, 181, '2018-10-01', 2, 'Check the RMES ISSURANCE REPORT error during the generation\r\n', 16, 2, 1, 276, 19),
(31861, 181, '2018-10-01', 2, 'Check the Downloading of Poll04 and Poll05 for Concessionaire, no generated files\r\n', 16, 3, 1, 276, 19),
(31862, 177, '2018-10-01', 15, 'Create new Sales Report by SubClass for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31863, 181, '2018-10-01', 2, 'Check Weekly B2B Report, 4 files generated instead of 6 files\r\n', 16, 1, 1, 2, 19),
(31864, 172, '2018-10-01', 2, 'Check Cost Update, quantity of Invoice number ( 25-03005 ) from the tblshipment not tally in ZUPCMS uploaded in JDA\r\n', 16, 1, 1, 1, 6),
(31865, 175, '2018-10-01', 2, 'Check Cost Update, quantity of Invoice number ( 42-02990 , 76-00301 ) from the tblshipment not tally in ZUPCMS uploaded in JDA\r\n', 16, 2, 1, 268, 9),
(31867, 181, '2018-09-03', 7, 'EDI File sending to principal', 27, 2, 1, 138, 19),
(31868, 181, '2018-09-03', 2, 'Assist Ms.Evi, for missing invoice number', 27, 2, 1, 138, 19),
(31869, 181, '2018-09-12', 2, 'Back up server pentaho objects in 175. to 128', 27, 2, 1, 276, 19),
(31870, 181, '2018-09-12', 7, 'Edi file sending', 27, 3, 1, 138, 19),
(31871, 181, '2018-09-12', 2, 'Checing missing invoice file coordinating with principal', 27, 3, 1, 138, 19),
(31872, 168, '2018-09-14', 4, 'Checking all refresh pointed to 124 (crons)', 27, 8, 1, 264, 2),
(31873, 181, '2018-09-19', 2, 'Checking error creating PO, Coordinate with sir rey.', 27, 5, 1, 138, 19),
(31874, 181, '2018-09-19', 4, 'Principals data not sending properly, Checking ETL and JOB,', 27, 3, 1, 138, 19),
(31875, 181, '2018-09-20', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(31876, 168, '2018-09-20', 2, 'Create accounts in pentaho', 27, 4, 1, 264, 2),
(31877, 168, '2018-09-20', 2, 'Sales and Product dim refresh', 27, 2, 1, 264, 2),
(31879, 181, '2018-09-21', 7, 'EDI File sending to principal', 27, 3, 1, 138, 19),
(31880, 177, '2018-09-21', 16, 'Adding JanCode column and adding all types of idept and status code in parameter to transaction summary report.', 27, 5, 1, 304, 36),
(31881, 189, '2018-10-01', 9, 'Meeting with Sir Chris, re: JDA Brands consolidation', 35, 1, 1, 276, 19),
(31882, 177, '2018-10-01', 9, 'Meeting with Muji to discuss the selling of Old Muji merchandise. Item Creation in JDA.', 35, 1.5, 1, 304, 36),
(31884, 167, '2018-10-01', 2, 'Checking of Issue in creating B2B files.', 35, 2, 1, 292, 1),
(31885, 181, '2018-09-25', 16, 'Per Location sales report by subdept removing null and 0 in subdept parameter', 27, 5, 1, 2, 19),
(31886, 189, '2018-10-01', 32, 'Creation of user accounts and roles in the new Pentaho report Server', 35, 3, 1, 276, 19),
(31887, 181, '2018-10-01', 2, 'Checking of Issue in generating RMES report in Pentaho. Had to re-create the connection of multiple ETLs to JDA thru JNDI connection. ', 35, 0.5, 1, 276, 19),
(31888, 181, '2018-09-25', 2, 'Checking current sales in Poll 51, Modify vendor number.', 27, 3, 1, 275, 19),
(31889, 177, '2018-09-26', 15, 'Transaction summar report v2', 27, 5, 1, 304, 36),
(31890, 177, '2018-09-26', 2, 'Product dim, sales and inventory refresh', 27, 3, 1, 304, 36),
(31891, 168, '2018-09-27', 2, 'Back up pentaho objects from 124 to 128', 27, 2, 1, 264, 2),
(31892, 181, '2018-09-27', 7, 'edi file sending', 27, 2, 1, 138, 19),
(31893, 168, '2018-09-27', 16, 'Change the report connection from 171 to 124', 27, 4, 1, 264, 2),
(31894, 168, '2018-09-28', 4, 'Change the report connection from 171 to 124 w/minor debugging', 27, 8, 1, 264, 2),
(31895, 182, '2018-10-01', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31896, 182, '2018-10-02', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31897, 181, '2018-10-01', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(31898, 181, '2018-10-01', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n12381\r\n12380\r\n12379\r\n12382 ', 8, 0.75, 1, 277, 19),
(31899, 181, '2018-10-01', 2, 'request for Pottery sales refresh sa pentaho from  Sep.24 - 30, 2018 - Sir Roland Austria', 8, 0.5, 1, 275, 19),
(31900, 182, '2018-10-01', 2, 'Assist on generating the ff reports - Ms. Michelle Cheng\r\n\r\nBottega Veneta- Per Location Inventory by SKU as of Sept 30\r\nSaint Laurent- Per Location Inventory by SKU as of Sept 30', 8, 1, 1, 161, 19),
(31901, 181, '2018-10-01', 2, 'Item Creation - Ms. Judy Tablizo', 8, 1.5, 1, 271, 19),
(31902, 181, '2018-10-01', 2, 'Create Pentaho access for Ms. Nyka Nakamura', 8, 0.25, 1, 176, 19),
(31903, 182, '2018-10-01', 2, 'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- kate spade ST per SKU as of End September 2018\r\n- End inv per SKU as of End September 2018\r\n- Season Aging by SKU as of end September', 8, 1, 1, 156, 19),
(31904, 182, '2018-10-01', 2, 'Assist on generating Per Location Inventory by SKU (Sept. 30, 2018) - Ms. Linneth Lentija', 8, 0.5, 1, 147, 19),
(31905, 181, '2018-10-01', 2, 'Run inventory workback as of Sept 29 - Ms. Gen Oliva', 8, 0.5, 1, 2, 19),
(31906, 181, '2018-10-01', 2, 'Item Creation - Sir Mark Kenneth Lucente', 8, 0.5, 1, 2, 19),
(31907, 266, '2018-10-02', 17, 'Created new sheets for Sales Details application, assistance to Mr. Tony in script configuration for the brand Kate Spade.', 38, 8, 1, 276, 19),
(31908, 181, '2018-10-02', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31909, 180, '2018-10-02', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31910, 179, '2018-10-02', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31911, 181, '2018-10-01', 30, 'Deploy RGOC5012, Restart host Xmen,Avatar,VoltesV, Server Monitoring', 36, 8, 1, 276, 19),
(31912, 181, '2018-10-02', 30, 'Server Monitoring, Reconfigure Centreon for Email alert, Restart Cortefiel Data Repository,Magneto', 36, 8, 1, 276, 19),
(31913, 167, '2018-10-02', 2, 'Checking of issues in generating B2B files.', 35, 1, 1, 292, 1),
(31914, 189, '2018-10-02', 32, 'Creation of Pentaho Roles and Accounts.', 35, 5, 1, 276, 19),
(31915, 167, '2018-10-02', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31916, 168, '2018-10-02', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31917, 172, '2018-10-02', 2, 'Run FSCAN for biologs update', 39, 1.75, 1, 294, 6),
(31918, 181, '2018-10-02', 20, 'GRC Eric Migration and Configuration', 39, 4, 1, 276, 19),
(31919, 181, '2018-10-02', 2, 'Transfer of back up from EXAD Server', 39, 2.5, 1, 276, 19),
(31920, 181, '2018-10-02', 2, 'Cannot Approved Bacth File on NAV', 39, 0.5, 1, 276, 19),
(31921, 177, '2018-10-02', 15, 'Create new Sales Report by SubDept for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31922, 177, '2018-10-02', 15, 'Create new Sales Report Per Day for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31923, 177, '2018-10-02', 15, 'Create new Sales and Inventory Report Summary for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31924, 177, '2018-10-02', 15, 'Create new Sales_contribution_perDept for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31925, 182, '2018-10-03', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31926, 181, '2018-10-02', 2, 'Item Creation - Ms. Mary Claire Carbonell\r\n\r\nMTS#\r\n\r\n12626\r\n\r\n12664\r\n\r\n12660\r\n\r\n12665\r\n\r\n12659\r\n\r\n12625\r\n\r\n12666\r\n\r\n12661\r\n\r\n12624\r\n\r\n12663\r\n\r\n12662', 8, 1, 1, 279, 19),
(31927, 181, '2018-10-02', 2, 'Item Creation - Ms. Mary Calire Carbonell', 8, 0.25, 1, 2, 19),
(31928, 182, '2018-10-02', 2, 'Assist on generating Per Location Inventory Valuation by SKU - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(31929, 182, '2018-10-02', 2, 'Assist on generating Sell-Thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(31930, 182, '2018-10-02', 2, 'Assist on generating the ff reports - Ms. Thea Mitra\r\n\r\n-Consolidated Inventory Report as of September 30, 2018.\r\n-PO Arrival Summary from September 1 to September 30, 2018.', 8, 0.75, 1, 160, 19),
(31931, 168, '2018-10-02', 2, 'Provide Internal Audit access to WMS reports', 8, 0.5, 1, 264, 2),
(31932, 182, '2018-10-02', 2, 'Assist on generating Per Location Inventory Valuation by SKU as of September 30, 2018 - Ms. Khryzia Montalbo', 8, 0.75, 1, 147, 19),
(31933, 181, '2018-10-02', 2, 'Item Creation (High Sierra - RMK) - Ms. Darlene Marie Salumbre', 8, 0.5, 1, 280, 19),
(31934, 167, '2018-10-02', 2, 'Run sales refresh for September 2018\r\nAssist on generating the ff reports - Sir Roland Isla\r\n\r\n-Consolidated Inventory Report as of September 30, 2018.\r\n-PO Arrival Summary from September 1 to September 30, 2018.', 8, 0.75, 1, 8, 1),
(31935, 167, '2018-10-02', 2, 'Run Transfer refresh for Jan - Sept 2018 - Ms. Eden Medenilla-Duquiatan', 8, 1, 1, 292, 1),
(31936, 266, '2018-10-03', 17, 'Revised Pottery Barn and West Elm sheets, edited Sales app before publishing it to validation stream, assistance to Mr. Tony in the manipulation of script for SSI Kate Spade Principal Report app (fields involved are Color and EDI Vendor Style).', 38, 8, 1, 276, 19),
(31937, 181, '2018-10-03', 30, 'Support RGOC0024 Pentaho Report,Suport RGOC001 Storage,Add 500GB Storage to RMSILS01,Backup SSIPNTH01,RMSILS01,JAZZ,OCTOONE,RGOC001,RGOC0026,DRACO,APP02.PRD.RGOC.VM.ML to Veeam B&R.', 36, 8, 1, 276, 19),
(31938, 177, '2018-10-02', 2, 'Generation of Inventory Report from Old JDA instance. Checking of concerns.', 35, 2, 1, 304, 36),
(31939, 189, '2018-10-03', 32, 'Creation of Pentaho Accounts and roles in the new Pentaho Server. Coordination on DNS creation.', 35, 5, 1, 276, 19),
(31940, 141, '2018-10-03', 4, 'Reconfiguration of FSRI Reports. Changing from JDBC to JNDI. Backup of Pentaho Objects from 11.133 to 11.128', 35, 3, 1, 276, 19),
(31941, 181, '2018-10-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(31942, 180, '2018-10-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(31943, 179, '2018-10-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(31944, 167, '2018-10-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(31945, 168, '2018-10-03', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(31946, 172, '2018-10-03', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(31947, 172, '2018-10-03', 2, 'Reinstall NAV on ISCI-GENACCTG', 39, 1.5, 1, 294, 6),
(31948, 181, '2018-10-03', 2, 'May I ask if you can check CCRI Eric and update / correct the ff.:\r\n\r\nLegal Holiday OT Computation - incorrect amount\r\nND OT - no amount computed', 39, 0.5, 1, 276, 19),
(31949, 181, '2018-10-03', 2, 'POS Batch File problem on NAV - Jen Accad', 39, 0.5, 1, 276, 19),
(31950, 181, '2018-10-03', 2, 'Hi Ms. Niña,\r\n\r\nMay I request for the additional store in Nav and Pos2Nav\r\n\r\nPlease see the following below,\r\n\r\nSoles - The Fort\r\n\r\nStore Code: 902\r\nBrand Code: 545 \r\nLocation Code: 310\r\n\r\nWest Elm - Central Square\r\n\r\nStore Code: 921\r\nBrand Code: 564\r\nLocation Code: 312', 39, 0.75, 1, 276, 19),
(31951, 181, '2018-10-03', 27, 'Drive Full for SQL Server - For NAV 2017', 39, 1, 1, 276, 19),
(31952, 181, '2018-10-03', 2, 'Assist Accounting who cannot log in on NAV - Deonarc Limin', 39, 0.5, 1, 276, 19),
(31953, 177, '2018-10-03', 15, 'Create new Sales Report by Store Location for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31954, 177, '2018-10-03', 15, 'Create new Sell Thru Report by JanCode As of Date for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(31955, 167, '2018-10-03', 4, 'Update edi_location for the B2B report, add location id 7920 department 811,812 and 813\r\n', 16, 1, 1, 292, 1),
(31956, 172, '2018-10-03', 4, 'Check the error of Product Dim Refresh, table product_dim is droped then process the Product Dim Refresh\r\n', 16, 2, 1, 1, 6),
(31957, 185, '2018-01-15', 25, 'Emergency Leave', 16, 8, 1, 298, 34),
(31958, 185, '2018-02-15', 25, 'Emergency Leave', 16, 8, 1, 298, 34),
(31959, 185, '2018-02-16', 25, 'Holiday', 16, 8, 1, 302, 34),
(31960, 185, '2018-03-16', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31961, 185, '2018-03-22', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31962, 185, '2018-03-23', 25, 'Planned LeavePlanned Leave', 16, 8, 1, 296, 34),
(31963, 185, '2018-03-28', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31964, 185, '2018-03-29', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31965, 185, '2018-03-30', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31966, 255, '2018-10-02', 4, 'Support installation of barcode', 33, 3, 1, 264, 2),
(31967, 185, '2018-04-09', 25, 'Holiday\r\n', 16, 8, 1, 302, 34),
(31968, 185, '2018-04-10', 25, 'Planned Leave', 16, 8, 1, 302, 34),
(31969, 247, '2018-10-01', 4, 'Testing polling generation for top 100K line item poll51 only', 33, 8, 1, 243, 19),
(31970, 185, '2018-05-14', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31971, 247, '2018-10-03', 4, 'Testing polling generation adding array in variable for testing', 33, 8, 1, 243, 19),
(31972, 185, '2018-05-01', 25, 'Holiday', 16, 8, 1, 302, 34),
(31973, 185, '2018-05-02', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31974, 185, '2018-06-12', 25, 'Holiday', 16, 8, 1, 302, 34),
(31975, 185, '2018-06-14', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31976, 185, '2018-06-15', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31977, 285, '2018-10-02', 4, 'Create and modified barcode for dept 602 ssi-muji', 33, 5, 1, 276, 19),
(31978, 185, '2018-08-13', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31979, 185, '2018-08-20', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31980, 185, '2018-08-21', 25, 'Holiday', 16, 8, 1, 302, 34),
(31981, 185, '2018-08-27', 25, 'Holiday', 16, 8, 1, 302, 34),
(31982, 185, '2018-09-24', 25, 'Planned Leave', 16, 8, 1, 296, 34),
(31983, 182, '2018-10-04', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(31984, 182, '2018-10-03', 2, 'Assist on generating Sell Thru by SKU as of September 30, 2018 - Ms. Allysa Jane Agorto', 8, 0.75, 1, 188, 19),
(31985, 181, '2018-10-03', 2, 'Item Creation - Ms. Princess Malana\r\n\r\nSKU#	DESCRIPTION	QTY	TL#\r\n486661	SMALL KRAFTBAG	200	12421\r\n486658	BIG KRAFTBAG	100	12421', 8, 0.25, 1, 277, 19),
(31986, 182, '2018-10-03', 2, 'Assist on generating the ff reports - Ms. Jennelisa Santonia\r\n\r\nConsolidated Inventory by style and class as of Sept 30\r\nConsolidated sales Jan-September 30, 2018', 8, 1, 1, 169, 19),
(31987, 181, '2018-10-03', 2, 'Create Pentaho access for Ms. Antonette Jara', 8, 0.5, 1, 277, 19),
(31988, 181, '2018-10-03', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nAeropostale TL#\r\n23003\r\n', 8, 0.5, 1, 2, 19),
(31989, 181, '2018-10-03', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nSpringfield TL#\r\n12380\r\n', 8, 0.5, 1, 279, 19),
(31990, 167, '2018-10-03', 2, 'Assist on generating Per Location Consolidated Sales from September 25-October 1, 2017 - Sir Ivan Opina', 8, 0.5, 1, 8, 1),
(31991, 181, '2018-10-03', 2, 'Item Creation - Ms. Nicole Guevara\r\n\r\nJF_SKU	UPC	Description	SSI_SKU	Price	COMPANY_CODE\r\n471498	888582286780	LOOSETEE/CHMX/L               	4238654	540	JoeFresh', 8, 0.25, 1, 277, 19),
(31992, 181, '2018-10-03', 2, 'Item Creation - Ms. Kimclaire Kilakiga\r\n\r\nUPC	Description	SSI_SKU	Price	filename\r\n600002253189	MB NGHTFLT WLLT 6CC BLU 11683	4536184	10500	Item Creation (Montblanc) 100318.xls', 8, 0.25, 1, 286, 19),
(31993, 172, '2018-10-03', 2, 'Assist on generating Cost of sales report - Sir Janus\r\nRun sales refresh for September 2018', 8, 1, 1, 1, 6),
(31994, 181, '2018-10-03', 2, 'Item Creation - Sir Mark Monillas\r\n\r\nTL#\'s\r\n\r\n32702\r\n23661\r\n\r\n5057373818942\r\n5057373818942', 8, 0.75, 1, 271, 19),
(31995, 181, '2018-10-03', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\n10851\r\n10852\r\n10853\r\n10854\r\n10855\r\n10856\r\n10857\r\n10858\r\n10859\r\n10860\r\n10861\r\n10862\r\n10863\r\n10864\r\n10865\r\n10866\r\n10867\r\n10868\r\n10869\r\n10870\r\n10871\r\n11429', 8, 0.75, 1, 138, 19),
(31996, 283, '2018-10-01', 4, 'Data uploading to workfile STRSQMF, created adhoc program UTL050 for csv parsing.', 26, 8, 1, 276, 19),
(31997, 271, '2018-10-02', 4, 'chcecking of files for possible deletion in JDAPROD1.', 26, 8, 1, 276, 19),
(31998, 271, '2018-10-03', 32, 'Checking of files for possible deletion in JDAPROD1, run cleanup program.', 26, 8, 1, 276, 19),
(31999, 286, '2018-10-04', 15, 'Customize of Transform CONSO Workback MGM04 , removed Other MGM\'s except for MGM04 Tory Burch.\r\n\r\n- Process Data loading to test and scrutinize the result of customization in TRANSFORM CONSO Workback MGM04.', 4, 2, 1, 190, 19),
(32000, 286, '2018-10-04', 15, 'Customize Master Calendar for Tory Burch - add Date format script Date(ActualDate,\'dd-MMM-YY\').', 4, 0.5, 1, 190, 19),
(32001, 178, '2018-10-04', 2, 'Provide 2 available Fields in table APSUPP, TBLSTR, and INVMST having a length of 20. ', 11, 1, 1, 265, 11),
(32002, 181, '2018-10-04', 30, 'Restart Magneto,Neytiri,Hulk,Thor,Dr.Armstrong,Zuhl, Create sh for magneto backup to RGOC0019. Backup RGOC001 in Veeam', 36, 8, 1, 276, 19),
(32003, 286, '2018-10-04', 15, 'Customize Sale and Inventory App - add column Accno, Loc, Date, Style, Item Description, SKU, cc, Size, upc, unitsold, unitinv, saleamt, invamt, curcode. Add formula to unitinv, invamt.\r\n\r\n- Process data loading after placing modification.', 4, 2, 1, 190, 19),
(32004, 181, '2018-10-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32005, 180, '2018-10-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32006, 179, '2018-10-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32007, 172, '2018-10-04', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(32008, 168, '2018-10-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32009, 167, '2018-10-04', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32010, 181, '2018-10-04', 2, 'Manual upload of biometrics for 5F and 2F Midland', 39, 1.5, 1, 276, 19),
(32011, 181, '2018-10-04', 2, 'Manual back up of database for Insys and Eric Server rank and file', 39, 1.5, 1, 276, 19),
(32012, 181, '2018-10-04', 7, 'Create tutorial/documentation on how to add/restore additional database/company on ERIC Server', 39, 3.75, 1, 276, 19),
(32013, 286, '2018-10-04', 15, 'Customize Tory Burch Principal Report App - modify unitsold, unitinv, saleamt, invamt to number format without decimal.\r\n- Process data loading after placing modification.', 4, 2, 1, 190, 19),
(32014, 286, '2018-10-04', 15, 'Customize Tory Burch Principal Report App - Loading of Masterfile, Sale and Inventory data that cover daily, weekly format Sunday to Saturday.', 4, 2, 1, 190, 19),
(32015, 284, '2018-10-04', 16, 'Release Kate Spade Principal Report v1.7 - Fix for Feedback \r\n\r\n\"1. EDI Vendor Style is a combination of Style no. and Color Code from the Masterfile provided by Merchandising\r\nNotes:\r\n- Color code is not existing on our database but on the manual masterlist of Merchandising.\r\n- Color code should be 3 digit code. Additional zero\'s for less 3 digit code.\r\n2. If the color code indicates color description in the master file then only Style Code in the master file would reflect in the EDI Vendor Style.\r\n3.If EDI Vendor Style has null value/(-) on the output report, it means that the items does not exist in the masterfile but exist in JDA, therefore EDI Vendor Style should only reflect Style Code in JDA. Update regarding this has been in place to new SSI Kate Spade Principal Report in stream MGM06 Principal Report\"', 4, 1, 1, 156, 19),
(32016, 284, '2018-09-27', 16, 'Released new App SSI Kate Spade v1.1 for Validation please\r\n\r\nChanges Applied are as follows:\r\nAlign to FSD request\r\n- Vendor	\r\n- Week Thru	\r\n- Store	\r\n- Store Name	\r\n- EDI Vendor Style	\r\n- Sls US$ (Retail)	\r\n- Sls_U (Unit)	\r\n- End Inv_U (Unit)	\r\n- End Inv_C Cons US$ (in Cost)', 4, 2, 1, 156, 19),
(32017, 284, '2018-09-27', 16, 'Released new App SSI Kate Spade v1.2 for Validation please\r\n\r\nChanges Applied are as follows:\r\nAlign to FSD request\r\n- Added Filter Merchandise Tag.\r\n- Change Column name from Brand to Vendor.\r\n- Updating requires data reloading of 3 years and 1 year for daily and monthly data retention.', 4, 2, 1, 156, 19),
(32018, 284, '2018-09-26', 16, 'Kate Spade Principal Report Development - before release version 1.1, Master Calendar for MGM06 to be use for Column Weekthru and weekending sale and inventory formula computation.\r\n- Updating requires data reloading of 3 years and 1 year for daily and monthly data retention', 4, 2, 1, 156, 19),
(32019, 284, '2018-09-26', 16, 'Kate Spade Principal Report Development - before release version 1.1, continue Sale and Inventory data loading to reducing file load size to cover 3years and 1 year daily data.\r\n- remove other MGMs except MGM06\r\n', 4, 3, 1, 156, 19),
(32020, 284, '2018-09-27', 16, 'Released new App SSI Kate Spade v1.3 for Validation please\r\n\r\nChanges Applied are as follows:\r\n- Added SKU column.\r\n- EDI Vendor Style fixes issue 1 digit color code, 2 digit color code, 3 digit color code, then Description to \'Style + Color Code\'\r\n- Retail and Cost ExVat number format decimal places\r\n- Updating requires data reloading of 3 years and 1 year for daily and monthly data retention', 4, 2, 1, 156, 19),
(32021, 284, '2018-09-27', 16, 'Released new App SSI Kate Spade v1.4 for Validation please\r\n\r\nChanges Applied are as follows:\r\n- Fix End Inv_U (Unit),  End Inv_C Cons US$ (in Cost) calculations.\r\n- Added Column Dept, Subdpt, Class, Subclass Descriptions.\r\n- Updating requires data reloading of 3 years and 1 year for daily and monthly data retention', 4, 2, 1, 156, 19),
(32022, 284, '2018-09-28', 16, 'Released new App SSI Kate Spade v1.6 for Validation please\r\n\r\nChanges Applied are as follows:\r\n- Fix renamed as End Inv_C Cons US$ (in Retail).\r\n- Partial Fix for EDI Vendor Style has error some Style result to null value or hyphen.\r\n- Still show some null result in EDI Vendor Style \r\n- MasterList change from KATE SPADE Color Code Master List to three other file and final file referred to KS Masterlist Version 3.\r\n-Uploading of Masterfile required data reloading of 3years monthly data and 1year daily data retention.', 4, 7, 1, 156, 19),
(32023, 177, '2018-10-04', 15, 'Create new Sell Thru Report by JanCode YTD for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(32024, 177, '2018-10-04', 15, 'Create new Sell Thru Report by JanCode Date Range for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(32025, 177, '2018-10-04', 15, 'Create new Weekly Sales Report - Top Seller by Quantity for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(32026, 177, '2018-10-04', 15, 'Create new Weekly Sales Report - Top Seller by Total Amount Sold for Muji 4r4\r\n', 16, 2, 1, 304, 36),
(32027, 189, '2018-10-04', 32, 'New Pentaho Report Server Account and Role creation', 35, 5, 1, 276, 19),
(32028, 286, '2018-10-05', 16, 'Filter Location - add change to Location Number + Location Name.', 4, 1, 1, 190, 19),
(32029, 181, '2018-10-04', 2, 'Issue in SKU uploaded to Aerpostale JDA instance from SSI 4R4.', 35, 1, 1, 2, 19),
(32030, 181, '2018-10-04', 2, 'Checking of Issue on Per Location Consolidated Sales Report.', 35, 2, 1, 275, 19),
(32031, 270, '2018-10-05', 5, 'Checking request list with For Validation status.', 4, 0.5, 1, 276, 19),
(32032, 182, '2018-10-05', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32033, 181, '2018-10-04', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nBOX#	QTY	TL#\r\n1	109	12397\r\n2	118	12398\r\n3	82	12399\r\n4	62	12400\r\n5	43	12401', 8, 0.75, 1, 277, 19),
(32034, 182, '2018-10-04', 2, 'Add Dune brand to Ms. Airah Gley Dominguez', 8, 0.5, 1, 208, 19),
(32035, 181, '2018-10-04', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nFROM LOCATION	TO LOCATION	QTY	TL#\r\n158 DB MAGNOLIA	HSBC LOC 9712	55	12386\r\n59	12387\r\n84	12388\r\n53	12389\r\n29	12390\r\n41	12391\r\n65	12393\r\n37	12394\r\nWHSE	100	12396\r\n100	12396', 8, 1.25, 1, 277, 19),
(32036, 167, '2018-10-04', 2, 'Assist on generating the ff reports - Sir Nikki Descalzo\r\n\r\nConsolidated Sales reports by UPC for Old Navy BHS\r\n- Jan 1- Sept 30, 2017 \r\n- Jan 1- Sept 30, 2018. \r\n\r\nConsolidated Sales reports by UPC for Old Navy Glorietta \r\n- September 24-30,2018 ', 8, 0.75, 1, 7, 1),
(32037, 181, '2018-10-04', 2, 'Assist on generating Sales report for loc 9500 for Oct 1-3, 2018 - Ms. Jennelisa Santonia', 8, 0.5, 1, 143, 19),
(32038, 167, '2018-10-04', 2, 'Assist on generating the ff reports - Sir Moises JR Borja\r\n\r\nArrival Summary by UPC Report (January 1, 2018 - October 2, 2018)\r\nPer Location Inventory Valuation by UPC (as of October 2, 2018)', 8, 1, 1, 7, 1),
(32039, 182, '2018-10-04', 2, 'Assist on generating Stock On-hand report - Ms. Nerie Sanvictores', 8, 0.5, 1, 196, 19),
(32040, 168, '2018-10-04', 2, 'Assist on generating the ff reports - Ms. Sally Leria\r\n\r\nConsolidated Packaging Materials Usage Report Jan 1 - Sept 30, 2018\r\nDaily Data Master Oct 3, 2018', 8, 1.25, 1, 264, 2),
(32041, 177, '2018-10-04', 2, 'Run sales refresh for the month of September 2018 - Sir Roland Austria\r\nAdvise Ms. Phoebe to generate the sales report', 8, 0.5, 1, 304, 36),
(32043, 109, '2018-10-05', 2, 'Fix for No Inventory Data for Desigual Outright in Month of July to Oct 2018.\r\n\r\nThe Following process will be on-going to solve this issue\r\n\r\nCurrent Status \r\nNo Desigual inventory data in PRESENTATION LAYER\r\n\r\n1. Check Raw Layer data is up to date.  \r\n\r\n2. Check Transform Layer and there is data.\r\n\r\n3. Lastly CONSO LAYER is not updated in terms of script no MGM12 folder path only from MGM01 to MGM10 in placed, this is where refresh will do.', 4, 2.5, 1, 216, 19),
(32044, 185, '2018-10-04', 25, 'I needed to process my school documents (TOR, Diploma).', 38, 8, 0, 298, 34),
(32045, 266, '2018-10-05', 17, 'Republish Aging report for SSI, edited the report for Pottery Barn and West Elm for SSI', 38, 8, 1, 276, 19),
(32046, 181, '2018-10-05', 30, 'Server Monitoring,Restart BumbleBee server, Install Acronis , Create script to backup database from Magneto to RGOC0019', 36, 8, 1, 276, 19),
(32047, 181, '2018-10-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32048, 180, '2018-10-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32049, 179, '2018-10-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32050, 172, '2018-10-05', 2, 'Run FSCAN for biologs update', 39, 1.25, 1, 294, 6),
(32051, 168, '2018-10-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32052, 167, '2018-10-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32053, 181, '2018-10-05', 20, 'ERIC Installation on Payroll Rank and File', 39, 1, 1, 276, 19),
(32054, 181, '2018-10-05', 2, 'Manual download and upload of biologs on 2/F and 5/F Midland', 39, 1, 1, 276, 19),
(32055, 181, '2018-10-05', 9, 'Meeting regarding microsoft office inventory', 39, 1, 1, 276, 19),
(32056, 167, '2018-10-05', 16, 'Modify Transfer-Out Summary Report, generated file should be \" FROM\" 7991( not \"TO\" ) to other location\r\n', 16, 2, 1, 292, 1),
(32057, 167, '2018-10-05', 16, 'Modify Sales and Inventory Report, spend long time for generation\r\n', 16, 2, 1, 292, 1),
(32058, 189, '2018-10-08', 9, 'Meeting with Sir Chris re: Stand up Meeting - SD Alignment + Spicework', 35, 0.75, 1, 276, 19),
(32059, 181, '2018-10-08', 2, 'Check missing sale of Spring field Store Location 6395', 4, 0.5, 1, 279, 19),
(32060, 181, '2018-10-08', 2, 'John Jonald Cuares\r\n9:33 AM (1 hour ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nFor additional Store at POS2NAV\r\n\r\nLocation:415\r\nBrand Soles (545)\r\n', 39, 0.25, 1, 276, 19),
(32061, 181, '2018-10-08', 2, 'Fix missing sale of Spring field Store Location 6395', 4, 0.5, 1, 279, 19),
(32062, 181, '2018-10-08', 2, 'Check Desigual inventory if there is in need to refresh its data, as of today inventory  data of desigual only shows end of June 2018.\r\n\r\nFix CONSO and Presentation LAYER then process reloading of data from June to Oct 2018\r\n\r\n\r\n', 4, 1, 1, 216, 19),
(32063, 181, '2018-10-08', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(32064, 180, '2018-10-08', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 5, 15),
(32065, 179, '2018-10-08', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 4, 14),
(32066, 172, '2018-10-08', 2, 'Run FSCAN for biologs update.', 39, 0.5, 1, 294, 6),
(32067, 185, '2018-10-03', 25, 'Accompanied my Mom for her check up.', 11, 8, 1, 296, 34),
(32068, 172, '2018-10-08', 20, 'ISCI Gen Acctg 2 NAV Installation', 39, 1.5, 1, 294, 6),
(32069, 177, '2018-10-01', 9, 'Meeting with Merch, Operations, ICG, and Warehouse regarding MUJI SSI Sales Items.', 11, 2, 1, 304, 36),
(32070, 247, '2018-10-04', 4, 'Testing with sir frets, polling brand conses with checking.', 33, 8, 1, 243, 19),
(32071, 247, '2018-10-05', 4, 'testing all brand and installing from server of abasia server except windows 10 server. ', 33, 8, 1, 276, 19),
(32072, 283, '2018-10-04', 4, 'testing of uploading program UTL050 in workfile STRSQMF', 26, 8, 1, 276, 19),
(32073, 271, '2018-10-05', 4, 'checking of files for possible deletion in JDAPROD1.', 26, 5, 1, 276, 19),
(32074, 271, '2018-10-08', 4, 'checking of files/objects for possible deletion in JDAPROD1, monitoring of disk info.', 26, 6, 1, 276, 19),
(32075, 181, '2018-10-08', 20, 'Installation of INSYS on EXAD Payroll', 39, 1, 1, 276, 19),
(32076, 181, '2018-10-08', 2, 'POS Upload batch list cannot be viewed', 39, 1, 1, 276, 19),
(32077, 286, '2018-10-08', 15, 'Sort Store Code Column name \'Loc\' ', 4, 0.5, 1, 190, 19),
(32078, 286, '2018-10-08', 15, 'Fix for Issue#1 in Unit Sold \r\n\r\n1. Period August 26- September 1, 2018 Not Tally\r\nJDA = 617 \r\nQlik Sense = 179751\r\nDiscrepancy with Qty Sold\r\n\r\nSolution: Add parameter to seek Filter \'Brand\' and other Filter.', 4, 0.5, 1, 190, 19),
(32079, 286, '2018-10-08', 15, 'Fix for Issue#2 in Unit Sold \r\n\r\n2.) Period September 2 - 8, 2018 Not Tally\r\nJDA = 656\r\nQlik Sense = 167,608\r\nDiscrepancy with Qty Sold \r\nSolution: Add parameter to seek Filter \'Brand\' and other Filter.', 4, 0.5, 1, 190, 19),
(32080, 286, '2018-10-08', 15, 'Fix for Issue#3 in Unit Sold\r\n3.)Period September 30- October 4, 2018 (Sales not updated, sales loaded as of Oct 4) Not Tally\r\nJDA = 318\r\nQlik Sense =91303 \r\nSolution: Add parameter to seek Filter \'Brand\' and other Filter.', 4, 0.5, 1, 190, 19),
(32081, 286, '2018-10-08', 15, 'Fix for Sale Amount\r\n3. Period September 30- OCtober 4, 2018 (Sales not updated, sales loaded as of Oct 4) (not tally)\r\nJDA = 2219147\r\nQlik Sense = 1757866\r\n\r\nSolution: Data loading and task scheduler activation.', 4, 0.5, 1, 190, 19),
(32082, 286, '2018-10-08', 15, 'Fix for Unit Inv\r\n\r\n\"1. Test Data: As of Oct 04,2018 (Not Tally)\r\nTB Principal Report = 34115\r\nSR Inventory Report = 34,025\r\n2. Test Data: As of Sept 30, 2018 (Not Tally)\r\nTB Principal Report = 34,195\r\nSR Inventory Report = 34,216\r\n\r\nSolution: Data Loading and Task scheduler activation.', 4, 0.5, 1, 190, 19),
(32083, 168, '2018-10-08', 2, 'Check/Debug and coordinate with Clicktech problem on the data pulling of TL\'s/masterlist and component report on eWMS portal for the following stores\r\n\r\nPayless Evia\r\nPayless Marikina\r\nPayless South Mall\r\nPayless BF\r\nPayless san lazaro \r\nPayless Antipolo\r\nPayless SM North \r\n', 22, 4, 0, 264, 2),
(32084, 189, '2018-10-08', 9, 'Meeting with Sir Chris on Staff/Team Alignment + Spiceworks', 22, 0.75, 0, 276, 19),
(32085, 177, '2018-10-05', 2, 'Assist Ms. Ella on checking the uploaded file on the MD FTP server - Ms. Lindjowel Tugano', 8, 0.75, 1, 304, 36),
(32086, 181, '2018-10-05', 2, 'Assist Ms. Gizelle Lim on new Pentaho web address and create Pentaho access.\r\nRemote support.', 8, 0.75, 1, 283, 19),
(32087, 182, '2018-10-05', 2, 'Assist on generating Per Location Inventory Valuation as of Sept 30.', 8, 0.75, 1, 169, 19),
(32088, 167, '2018-10-01', 2, 'Check/update allocation of below UPC 1200028082968	\r\n\r\n', 22, 0.25, 0, 8, 1),
(32089, 167, '2018-10-01', 2, 'Update status of MTS 338926 back to Allocated', 22, 0.25, 1, 8, 1),
(32090, 266, '2018-10-08', 17, 'Aging Report activities --- duplicated the app to v6.0, changed the format for the \"As of Aging Sheet\", added season and values for the pivot table, added a hierarchy drill down to its dimensions, then also changed the sheet format for the \"Historical Aging\" sheet. Republish it for validation, upon approval, published the Aging Report app to the Live stream. ', 38, 6, 1, 276, 19),
(32091, 266, '2018-10-08', 17, 'Sales Details app activities -- combined Pottery Barn and West Elem into a single sheet, modified the list of dimensions, removed the TPN and VPN, published the Sales Details app to validation stream. Created an email to notify the team regarding the updates.', 38, 2, 1, 276, 19),
(32092, 168, '2018-10-01', 2, 'Check and coordinate with Clicktech problem raised by Payless warehouse on TL 213078.. Item handler accidentally tap the done status on the scanner during picking. Request to revert back the status of TL to assigned.', 22, 0.25, 0, 264, 2),
(32093, 181, '2018-10-01', 2, 'Update cost of below UPC\'s in INVCBL and CSHDET for the period Sept 17-23, 2018\r\n\r\n8412999210704\r\n8413391346619\r\n8413391361421\r\n8413391361438\r\n8413391361445\r\n8413391361490\r\n8413391383102\r\n8413391383614\r\n8413391383706\r\n8413391390308\r\n8413391394719\r\n8413391400939\r\n8413391400953\r\n8413391401035\r\n8413391415735\r\n8413391422702\r\n8413391465648\r\n8413391465891\r\n8413391466133\r\n8413391472776\r\n8413391472844\r\n8413391487800\r\n8413391503388\r\n8413391573435\r\n8429107481178\r\n8412999435718\r\n8412999435725\r\n8412999598727\r\n8412999627489\r\n8412999639413\r\n8412999670461\r\n8412999858142\r\n8412999910123\r\n8413391060768\r\n8413391061932\r\n8413391078015\r\n8413391241945\r\n8413391259797\r\n8413391282825\r\n8413391513080\r\n8413391513226\r\n8413391513578\r\n8413391518788\r\n8413391518818\r\n8413391521658\r\n8413391581614\r\n8432963743274\r\n', 22, 0.5, 0, 138, 19),
(32094, 181, '2018-10-05', 2, 'Item Creation - Ms. Salome Natalio.\r\n\r\nQTY	TL#\r\n68	12454', 8, 0.5, 1, 277, 19),
(32095, 189, '2018-10-08', 32, 'Coordinate activating the SSI Pentaho Server 172.16.11.131. Requested resources to Infra.', 35, 3.25, 1, 2, 19),
(32096, 167, '2018-10-05', 2, 'Assist on generating Sales and Inventory Report for August and September 2018 - Sir Roland Isla', 8, 0.5, 1, 292, 1),
(32097, 181, '2018-10-05', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.25, 1, 286, 19),
(32098, 171, '2018-10-05', 2, 'Run sales refresh for September 2018 - Sir Janus', 8, 0.5, 1, 282, 5),
(32099, 172, '2018-10-05', 2, 'Run sales refresh for September 2018 - Sir Janus', 8, 0.5, 1, 294, 6),
(32100, 173, '2018-10-05', 2, 'Run sales refresh for September 2018 - Sir Janus', 8, 0.5, 1, 267, 7),
(32101, 174, '2018-10-05', 2, 'Run sales refresh for September 2018 - Sir Janus', 8, 0.5, 1, 266, 8),
(32102, 175, '2018-10-05', 2, 'Run sales refresh for September 2018 - Sir Janus', 8, 0.5, 1, 268, 9),
(32103, 189, '2018-10-05', 5, 'SSI Brands Consolidation JDA - Creation of mindmap, analysis on the impact of integration to affected brands. Determine factors to consider prior to consolidation.', 35, 4, 1, 276, 19),
(32104, 168, '2018-10-05', 2, 'Checking of issue on Poll master files, that cannot be loaded to POs', 35, 2, 1, 264, 2),
(32105, 286, '2018-10-08', 15, 'Fix for Tory Burch Principal Report - Inventory Amount \r\n\r\n\"1.) Test Data:As of Oct 04, 2018 (Not Tally)\r\nTB Principal  = 186,036,146\r\nSR Inventory Report = 186,805,339.98\r\n2.) Test Data: As of Sept 30, 2018 (Not Tally)\r\nTB Principal Report = 186,738,121\r\nSR Inventory Report = 188,308, 450.87\"\r\n\r\nSolution: Data reloading and Task Scheduler activation.', 4, 1, 1, 190, 19),
(32106, 181, '2018-10-08', 2, 'Manually update item description of SKU 4482436 from Passport Holder Neck Pouch-Gray to CURRENCY WALLET-ASSORTED  PRINT', 22, 0.25, 0, 280, 19),
(32107, 167, '2018-10-08', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32108, 167, '2018-10-08', 2, '	Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32109, 181, '2018-10-08', 2, 'Manual back up of database from NAV2009 Server', 39, 1, 1, 276, 19),
(32110, 181, '2018-10-08', 2, 'Reupload biologs on 2F Midland', 39, 1.5, 1, 276, 19),
(32111, 172, '2018-10-08', 2, 'manual uploading of biologs Zara G3', 39, 1, 1, 294, 6),
(32112, 181, '2018-10-08', 30, 'Reset pentaho services of APP02.PRD.RGOC.VM.ML, Add \"ssi_user\" in mysql of APP02.PRD.RGOC.VM.ML,SSIPNTH01, Reset Magneto server, Finish Cron for Magneto backup to RGOC0019', 36, 8, 1, 276, 19),
(32113, 168, '2018-10-08', 2, 'Check and coordinate with Clicktech, discrepancy on the Consolidated report of eWMS Store receiving module on all stores', 22, 0.5, 0, 264, 2),
(32114, 181, '2018-10-08', 4, 'debugging of store detail listing program, INV184CL', 26, 2, 1, 276, 19),
(32115, 181, '2018-10-01', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(32116, 247, '2018-10-08', 5, 'Test, debug and try another solution for the bug when generating a poll file for Pottery Barn.', 5, 8, 1, 276, 19),
(32117, 247, '2018-10-08', 4, 'Creating exe for generic brands polling and regular polling with poll 51, and 56 files, testing with sir frets,\r\nand sharing installer for concess to 172.16.11.128 installer application', 33, 8, 1, 276, 19),
(32118, 263, '2018-10-01', 2, 'Back up pentaho objects of FSRI', 27, 1, 1, 264, 2),
(32119, 263, '2018-10-01', 16, 'report database pointing to 124', 27, 5, 1, 264, 2),
(32120, 263, '2018-10-02', 4, 'ETL testing in chrons of 124', 27, 3, 1, 264, 2),
(32121, 263, '2018-10-02', 4, 'Minor debugging of group by in every report', 27, 5, 1, 264, 2),
(32122, 263, '2018-10-03', 4, 'Minor debugging of group by in every report and optimization of query', 27, 8, 1, 264, 2),
(32123, 263, '2018-10-04', 2, 'PSS and Local invoice and item uploading.', 27, 3, 1, 264, 2),
(32124, 263, '2018-10-04', 4, 'Product dim and sales refresh pointing to 124', 27, 5, 1, 264, 2),
(32125, 181, '2018-10-05', 7, 'Edi file sending', 27, 2, 1, 138, 19),
(32126, 263, '2018-10-05', 4, 'PO and transfers refresh pointing to database with minor debugging', 27, 5, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(32127, 263, '2018-10-05', 5, 'ETL pointing to 124 testing.', 27, 2, 1, 264, 2),
(32128, 181, '2018-10-08', 7, 'Edi file sending .', 27, 2, 1, 138, 19),
(32129, 263, '2018-10-08', 16, 'Pointing pentaho reports in 122', 27, 6, 1, 264, 2),
(32130, 286, '2018-10-08', 13, 'Add new Schedule task the following line up as Master Calendar, CONSO MGM04, Tory Burch Principal Report App\r\n\r\nName of Qlik Task schedule\r\n- MasterCalendar SSI Custom Setting\r\n- Transform - CONSO - Workback MGM04 Principal Report\r\n- MGM04 - Tory Burch - Principal Report\r\n- Run New Scheduled task.\r\n', 4, 2, 1, 190, 19),
(32131, 181, '2018-10-08', 4, 'Check Per Location Consolidated Sales Report by SKU, no Subdept \"Plant\" display in the generated report\r\n', 16, 2, 1, 275, 19),
(32132, 181, '2018-10-08', 4, 'Check Weekly B2B Report, the table inventory facts neet to repair\r\n', 16, 3, 1, 2, 19),
(32133, 177, '2018-10-08', 2, 'Process Daily Polling\r\n', 16, 1, 1, 304, 36),
(32134, 181, '2018-10-08', 2, 'Process Sales Refresh dated 180901 to 181008\r\n', 16, 1, 1, 2, 19),
(32135, 181, '2018-10-08', 2, 'Generate Sales Report by Location Counter\r\n', 16, 1, 1, 2, 19),
(32136, 179, '2018-09-24', 2, 'Delete Inv#83291019 in SHPFLE', 22, 0.25, 0, 4, 14),
(32137, 181, '2018-09-24', 2, 'Asisst Sir Rex of SSI warehouse on the allocation of SKU 1108936', 22, 0.25, 0, 275, 19),
(32138, 168, '2018-09-24', 2, 'Update SKU\'s without description on TL 212530 on case pack 16559 and 17149', 22, 0.25, 0, 264, 2),
(32139, 181, '2018-09-24', 2, 'Check and follow-up status of pending orders and items that are still not existing in JDA system', 22, 1, 0, 275, 19),
(32140, 83, '2018-10-08', 2, 'Update menu access of user RSCCRV in MSDMNU group', 22, 0.25, 0, 5, 15),
(32141, 286, '2018-10-09', 2, 'Fix Brand Filter showing other Brand of MGMs, now only Tory Burch show at Brand filter. Brand filter fault of showing other MGMs was use by Tony to assess if discrepancy also happen with other Brand MGMs.', 4, 1, 1, 190, 19),
(32142, 286, '2018-10-09', 2, 'Release SSI Tory Burch Principal Report v1.1 at For Validation Stream. Add Sorting in Store Code, Fix Sale and Inventory measure discrepancies by data reloading.', 4, 1, 1, 190, 19),
(32143, 181, '2018-10-08', 2, 'Check issue raised by Allan Modino of ICG regarding error on generation of Store Use Listing from January 1-31,2018(No spool file output). ', 22, 0.5, 0, 276, 19),
(32144, 168, '2018-10-08', 2, 'Checking of the issue on Poll files. Found Chinese characters in description of some items.', 35, 2, 1, 264, 2),
(32145, 177, '2018-10-01', 5, 'Reviewed the Consolidated Sales Report. Reconciled the report with the figures recorded in JDA. provided feedback to Pentaho Report Team   ', 11, 1.5, 1, 304, 36),
(32146, 189, '2018-10-08', 32, 'Creation of Pentaho user accounts RMSI and GAP.', 35, 2, 1, 276, 19),
(32147, 177, '2018-10-01', 5, 'Assessed the requirement in transferring the balances of Remaining SSI MUJI Stocks to SSI 4R4 environment retaining the average cost but creating the SKU per price point. This is in preparation for the meeting. ', 11, 1.5, 1, 304, 36),
(32148, 177, '2018-10-01', 9, 'Discussion with Data Integ Team on how to go about item creation of SSI Muji items in SSI 4R4 Environment and Customization of Bar Code Printout', 11, 1, 1, 304, 36),
(32149, 179, '2018-10-03', 2, 'Upload inventory count result of M&S Marquee (Location 32 and 3206) on CYSERV table', 22, 1, 0, 4, 14),
(32150, 167, '2018-10-01', 10, 'Checked the error encountered by eWMS program in Shipping transfers in JDA. Provided feedback to Ivan. Manually Shipped the affected Transfers via Carton Manifest. Provided instruction to Store on how to go about manually receiving these transfers in JDA.', 11, 1.5, 1, 8, 1),
(32151, 178, '2018-10-01', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(32152, 181, '2018-10-08', 2, 'Update status of TL 1498127 back to Shipped status', 22, 0.25, 0, 276, 19),
(32153, 177, '2018-10-02', 2, 'Maintained the hierarchy and Vendor of SSI Muji items for creation in SSI 4R4 Environment. Coordinated with Data Integ Team the parameters in creating the items in JDA. Created sample SKUs to be used by developer in customizing the barcode printout.', 11, 2.5, 1, 304, 36),
(32154, 271, '2018-10-02', 17, 'Performed spool storage clean up in JDAPROD1, JDAPROD3, JDAPROD2, and SIAL JDA', 11, 2, 1, 276, 19),
(32155, 168, '2018-10-09', 2, 'Delete duplicate orders numbers in INVPF, XINVPF, ITMPFX, CPREF tables for the following orders:\r\n\r\nInvoice #	Order #\r\nD1-006218A	633995\r\nD1-006252A	634075\r\n11-033899A	634717\r\n\r\n\r\n', 22, 0.25, 0, 264, 2),
(32156, 189, '2018-10-08', 9, 'Staff/Team alignment meeting.', 11, 0.75, 1, 276, 19),
(32157, 124, '2018-10-08', 9, 'Discussion with Sir Chris about the result of the assessment to include the historical data in JDA Environment Consolidation.', 11, 0.5, 1, 276, 19),
(32158, 179, '2018-10-06', 2, 'Provided assistance to Sys Ops in Reversing Sales Data in JDA.', 11, 0.5, 1, 4, 14),
(32159, 266, '2018-10-09', 17, 'Changed the sheet format of the report for Pottery Barn and West Elm. Validation of data within this particular report.', 38, 8, 1, 276, 19),
(32160, 189, '2018-10-09', 32, '1. Set-up of Spiceworks. Updating of tickets. \r\n2. Update entries on PAT', 22, 3, 0, 276, 19),
(32161, 181, '2018-10-09', 30, 'Support FSRIFRMWRK2 for IAS, Restart Magneto Server, Troubleshooting Postfix  in Centreon Server,Server Monitoring.', 36, 8, 1, 276, 19),
(32162, 167, '2018-10-02', 2, 'Check below forwarded request to Sir Ivan\r\n\r\nHi Sir Ivan,\r\n\r\n\r\nMay I ask for your help in returning the following MTS# to work status.\r\n\r\n\r\nMTS#	QTY	REMARKS\r\n325788	33	return to work status\r\n325808	49	return to work status\r\n325932	65	return to work status\r\n', 22, 0.25, 0, 8, 1),
(32163, 167, '2018-10-02', 2, 'Manual received MTS# 330887', 22, 0.25, 0, 8, 1),
(32164, 181, '2018-10-02', 2, 'Update UM of sku 1248747', 22, 0.25, 0, 275, 19),
(32165, 271, '2018-10-09', 4, 'checking of files for possible deletion in JDAPROD1, review cleanup program. setup spiceworks account and login.', 26, 8, 1, 276, 19),
(32166, 286, '2018-10-09', 15, 'Release SSI Tory Burch Principal Report v1.1 at Stream MGM04 - Principal Report. add security access for EBFernandez, MCTangilon. - Process Data reloading to reflect updated data in Report. Status: Project Closed, Go Live. ', 4, 1, 1, 190, 19),
(32167, 181, '2018-10-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32168, 180, '2018-10-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32169, 179, '2018-10-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32170, 172, '2018-10-09', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(32171, 168, '2018-10-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32172, 167, '2018-10-09', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32173, 172, '2018-10-09', 20, 'Jet Reports configuration. ', 39, 2, 1, 294, 6),
(32174, 181, '2018-10-09', 2, 'Restarting of Server for NAV 2009 ', 39, 0.75, 1, 276, 19),
(32175, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-1', 4, 0.5, 1, 275, 19),
(32176, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-2', 4, 0.5, 1, 276, 19),
(32177, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-3', 4, 0.5, 1, 276, 19),
(32178, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-4', 4, 0.5, 1, 276, 19),
(32179, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-5', 4, 0.5, 1, 276, 19),
(32180, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-6', 4, 0.5, 1, 276, 19),
(32181, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-7', 4, 0.5, 1, 276, 19),
(32182, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-8', 4, 0.5, 1, 276, 19),
(32183, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-9', 4, 0.5, 1, 276, 19),
(32184, 181, '2018-10-09', 2, 'Restart NAV Server because of hanging issues.', 39, 0.75, 1, 276, 19),
(32185, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-10', 4, 0.5, 1, 276, 19),
(32186, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-11', 4, 0.5, 1, 276, 19),
(32187, 270, '2018-10-09', 2, 'Amend file Qlik Sense Specific Checklist (Consolidation Feedback), to clarify info for SR100918-12', 4, 0.5, 1, 276, 19),
(32188, 181, '2018-10-09', 4, 'Modify Weekly B2B Report, Original retail of Sales Report by Location Counter not tallied in Original retail of Weekly B2B Report\r\n', 16, 3, 1, 2, 19),
(32189, 167, '2018-10-09', 4, 'Check and modify Sales and Inventory Report, location 7920 not reflected in the generated file\r\n', 16, 3, 1, 292, 1),
(32190, 167, '2018-10-09', 2, 'Kill all the processing in gap user and process Sales and Inventory \r\n', 16, 2, 1, 292, 1),
(32191, 167, '2018-10-09', 4, 'Investigate on the reported bug on the Sales Monitoring application', 5, 2, 1, 292, 1),
(32192, 167, '2018-10-10', 4, 'Fixed the bug on the Sales Monitoring application.', 5, 2.5, 1, 292, 1),
(32193, 247, '2018-10-09', 4, 'Setup the web portal for Master Polling.', 5, 6, 1, 276, 19),
(32194, 168, '2018-10-10', 2, 'Check and coordinate with Clicktech discrepancy on received qty for TL 213290 of Payless Robinsons Malolos on eWMS Store Receiving module', 22, 0.25, 0, 264, 2),
(32196, 284, '2018-10-10', 2, 'Modify script of Item masterfile for SSI KateSpade Principal Report app to change the following additonal request below:\r\nExclusion of Subdepartment in the output report\r\n- 16 CASE/BOX\r\n- 17 DUST BAG\r\n- 100 GWP\r\n- 357 PACKAGING MATERIALS\r\n\r\n- Do data reloading for testing of result.', 4, 2, 1, 156, 19),
(32197, 168, '2018-10-10', 2, 'Check issue raised by Payless Gensan, TL# 212590 CP#17011 has no description on the  Consolidated Receiving Report', 22, 0.25, 0, 264, 2),
(32198, 181, '2018-10-10', 4, 'Modify the PAT application to have a hyperlink on the Project column in the My Activities tab, to redirect to project details.', 5, 0.5, 1, 276, 19),
(32199, 181, '2018-10-10', 2, 'Cannot access NAV 2009 7. Server Shutdown/Restarted', 39, 0.25, 1, 276, 19),
(32200, 181, '2018-10-10', 2, 'Cannot Access NAV 2017. Server shutdown/restarted', 39, 0.25, 1, 276, 19),
(32201, 181, '2018-10-10', 16, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32202, 168, '2018-10-10', 2, 'Load inventory count result of M&S Gateway(location 22 and 2206) to CYSERV table', 22, 0.5, 0, 264, 2),
(32203, 182, '2018-10-08', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32204, 182, '2018-10-10', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32205, 185, '2018-10-09', 25, 'Attend to personal matters', 8, 8, 1, 296, 34),
(32206, 182, '2018-10-08', 2, 'Assist on generating Per Location Inventory Valuation Report for Makeroom and Makeroom II as os today - Ms. Diadem Nieves', 8, 1, 1, 153, 19),
(32207, 182, '2018-10-08', 2, 'Assist on generating the ff reports - Ms. Paula Mikaela Sta. Maria\r\n\r\n1. Per Location Inventory Valuation by SKU\r\nCalvin Klein Jeans\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 9/30/2018\r\n\r\n2. Per Location Inventory Valuation by SKU\r\nCK Performance\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 9/30/2018', 8, 1, 1, 144, 19),
(32208, 181, '2018-10-08', 9, 'Stand up Meeting - SD Alignment + Spicework @ Mon Oct 8, 2018 10am - 10:30am (PHT) ', 8, 0.5, 1, 276, 19),
(32209, 171, '2018-10-08', 2, 'Assist Sir Janus on query regarding the cost of sales report generated with different figure on two different date.\r\nAs explain maybe the sales generated does not included the adjust that make.', 8, 1.25, 1, 282, 5),
(32210, 168, '2018-10-08', 15, 'Run sales refresh for Oct 1-7, 2018 - Sir Dennis Villanueva', 8, 0.5, 1, 264, 2),
(32211, 181, '2018-10-08', 2, 'Run sales refresh for Sept 30 - Oct 6 - Ms. Sophia tillmann', 8, 0.5, 1, 226, 19),
(32212, 168, '2018-10-10', 2, 'Delete below order# in XINVPV, ITMPFX, INVPF, CPREF tables\r\n\r\nInvoice #	Order #\r\n31-007643A	632575\r\n41-015413A	634805\r\n41-016042A	634181\r\n41-016662A	634038\r\n51-005315A	634147\r\nD1-007310A	635122\r\nD1-007310A	635123\r\n31-011727A	634242\r\n31-012597A	635611\r\n51-005776A	634241\r\n31-012462A	635367\r\n31-014364A	635856\r\n', 22, 0.5, 0, 264, 2),
(32213, 181, '2018-10-08', 2, 'Repair crashed inventory facts table for Aeropostale', 8, 2.25, 1, 2, 19),
(32214, 168, '2018-10-10', 2, 'Request to delete TL#213508.. Duplicate entry in eWMS portal', 22, 0.25, 0, 264, 2),
(32215, 177, '2018-10-10', 4, 'program error in WSS201, added additional condition in print detail subroutine, unit testing and implementation to production.', 26, 3, 1, 304, 36),
(32216, 271, '2018-10-10', 4, 'checking of files for possible deletion in JDAPROD1.', 26, 5, 1, 276, 19),
(32217, 180, '2018-10-10', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 5, 15),
(32218, 181, '2018-10-10', 2, 'Update status of PO 139587 back to Open status', 22, 0.25, 0, 276, 19),
(32219, 168, '2018-10-10', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32220, 266, '2018-10-10', 17, 'Updated the Sales Details app after remarks in the validation process, activities were: Reloading of data, showed all null values in the dimensions in the sheet for pottery barn and west elm,\r\nchanged all the formula syntax of the measures (both tables) in the sheet \"sales by date range\".', 38, 8, 1, 276, 19),
(32221, 172, '2018-10-10', 2, 'Run FSCAN for biologs update and testing.', 39, 2.75, 1, 294, 6),
(32222, 180, '2018-10-10', 2, 'Check inquiry of Jessie regarding report by Debenhams Shangri-la on TL\'s that are still shipped in JDA..', 22, 0.25, 0, 5, 15),
(32223, 270, '2018-10-10', 2, 'SR100918-1 - Validated Pottery Barn Group and West Elm Report Format', 4, 1, 1, 275, 19),
(32224, 270, '2018-10-10', 2, 'SR100918-3 - Validated Pottery Barn (Report Development for Parent SKUs) in For Validation Sales Detailed Report.', 4, 0.5, 1, 275, 19),
(32225, 270, '2018-10-10', 2, 'SR100918-4 - Validated Pottery Barn Kids (Report Development for Parent SKUs) in For Validation Sales Detailed Report', 4, 0.5, 1, 275, 19),
(32226, 181, '2018-10-10', 30, 'Server monitoring, Trying to install Acronis 12.5 for server backup, Restart Magneto server.', 36, 8, 1, 276, 19),
(32227, 270, '2018-10-10', 2, 'SR100918-5 - Validated Pottery Barn Teens (Report Development for Parent SKUs) in For Validation Sales Detailed Report', 4, 0.5, 1, 275, 19),
(32228, 270, '2018-10-10', 2, 'SR100918-6 - Validated West Elm (Report Development for Parent SKUs) in For Validation Sales Detailed Report', 4, 0.5, 1, 275, 19),
(32229, 270, '2018-10-10', 2, 'SR100918-7 - Coordinate to MTC Bill for Consignment computation of sales at cost for Makeroom, Beauty Bar, Hamleys Consignment Rate. Hand-over link for Consignment Rate file.', 4, 0.5, 1, 226, 19),
(32230, 270, '2018-10-10', 2, 'SR100918-8 - Update Brand tagging Hamleys move to TABLE INVDPT, 153 DEPT and IDEPT Department 950 with ISDEPT Subdept 15 Only. check data reloading and all Report sheet per Stream', 4, 0.5, 1, 226, 19),
(32231, 168, '2018-10-09', 2, 'Support for Account retrieval on rgoconline. ', 35, 2, 1, 264, 2),
(32232, 168, '2018-10-09', 2, 'Packaging Materials usage report, generated in 2 batches as the full generated file cannot be read in a spreadsheet program.', 35, 1, 1, 264, 2),
(32233, 189, '2018-10-10', 9, 'Meeting to discuss Price Event per location', 35, 1, 1, 276, 19),
(32234, 167, '2018-10-10', 2, 'Support for SOD uploading. Found that file has invalid values set. Advised the user to revise the file or upload the correct file.', 35, 3, 1, 8, 1),
(32235, 189, '2018-10-09', 32, 'Account and access creation in Pentaho ', 35, 3, 1, 276, 19),
(32236, 270, '2018-10-10', 2, 'SR100918-9 - Check Done status of Update Weekly Calendar in Front-End.', 4, 0.5, 1, 276, 19),
(32237, 270, '2018-10-10', 2, 'SR100918-10 - Check Done status of Qlik User Account Dependency with AD.', 4, 0.5, 1, 276, 19),
(32238, 270, '2018-10-10', 2, 'SR100918-11 - Check Done status of Monitoring of Completion of Data Load in Qlik (Aging Report).', 4, 0.5, 1, 276, 19),
(32239, 270, '2018-10-10', 2, 'SR100918-12 - Check Done status of Uploading of Weekly Forecast_Budget 2018.', 4, 0.5, 1, 276, 19),
(32240, 181, '2018-10-10', 2, 'Assistance on the eric application of GRC', 39, 1, 1, 276, 19),
(32241, 181, '2018-10-10', 9, 'MS Office Inventory Meeting with Sir Gabs', 39, 1, 1, 276, 19),
(32242, 172, '2018-10-10', 2, 'Repair table inventory_workback then process Inventory Workback\r\n', 16, 2, 1, 1, 6),
(32243, 181, '2018-10-10', 4, 'Check and modify Daily Polling, no poll file copied in QDLS folders cause is the step is disconnected for the copying of poll file to QDLS\r\n', 16, 2, 1, 275, 19),
(32244, 172, '2018-10-10', 2, 'Check error of XML Extract, can\'t access the stored proc\r\n', 16, 1, 1, 1, 6),
(32245, 181, '2018-10-10', 4, 'Create Daily Polling for the new server 172.16.11.131\r\n', 16, 2, 1, 2, 19),
(32246, 167, '2018-10-10', 2, 'Process Sales Refresh dated 171001 to 181031\r\n', 16, 1, 1, 292, 1),
(32247, 167, '2018-10-10', 2, 'Check request of Nikki of CCRI-IT regarding change of status of MTS no. 337411 to received status', 22, 0.25, 0, 8, 1),
(32248, 179, '2018-10-11', 2, 'Check issue reported by Mary Ann Arabit of RMSI-IT re: Transfer#312226 is being modified by another user', 22, 0.25, 0, 4, 14),
(32249, 181, '2018-10-11', 2, 'Re-run price update', 22, 0.5, 0, 276, 19),
(32250, 289, '2018-10-10', 9, 'Meeting with Sys Ops and Dev Team about the requirement and design.', 11, 1, 1, 276, 19),
(32251, 289, '2018-10-10', 9, 'Short discussion with Ms. Tiny about the promotion requirement of MGM 10 for offsite sale.', 11, 0.25, 1, 276, 19),
(32252, 181, '2018-10-11', 2, 'Check if below items can be manually PO as requested by Ms. Jamie of merchandising\r\n\r\nPO # PBR	WSI SKU	SSI SKU	I\r\n20931983PBR	761838	1119146	 \r\n20931983PBR	255351	 \r\n20928763PBR	1723334	\r\n40020188PBR	4420050	1266710	 \r\n40020188PBR	2158157	1486204	 \r\n40020188PBR	4420035	1266700	 \r\n40020188PBR	2621949	1497897	 \r\n40020273PBR	1390955	1660108	 \r\n40020273PBR	279907	1660185	 \r\n40020108PBR	360197	1660234	\r\n40020188PBR	2157175	1486436	 \r\n40020188PBR	2157217	1486240	\r\n40020108PBR	6485186	1486240	 \r\n40020273PBR	4425552	1660278	 \r\n40020273PBR	5886789	1660350	 \r\n40020273PBR	5452356	1660320	 \r\n40020188PBR	9578241	1061107	 \r\n40020108PBR	3831045	1660250	 \r\n40020108PBR	9022106	1660509	 \r\n40020273PBR	9461785	1660528	 \r\n40020273PBR	3349183	1660224	 \r\n40020108PBR	6253796	1660366		 \r\n40020273PBR	564581	1660331	 \r\n40020107PBR	1850453	1639634 \r\n40020107PBR	8933931	1639812	 \r\n40020107PBR	930273	1639821	 \r\n\r\n\r\n\r\n', 22, 0.25, 0, 275, 19),
(32253, 172, '2018-10-11', 2, '\r\nMary Angeli Sison\r\n11:48 AM (1 hour ago)\r\nto me\r\n\r\nHi Nina,\r\n\r\nI am trying to generate reports in NAV per GL dimension and I\'m getting this error message for the 4 brands - isai, iswi, isri and isfi. Kindly help me on this please.\r\n\r\n', 39, 1.5, 1, 294, 6),
(32254, 172, '2018-10-11', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(32255, 180, '2018-10-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32256, 168, '2018-10-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32257, 167, '2018-10-11', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32258, 176, '2018-10-11', 2, 'Wrong entity on NAV', 39, 0.75, 1, 270, 10),
(32259, 185, '2018-10-11', 25, 'Out of office due to personal matters', 39, 4, 1, 298, 34),
(32260, 168, '2018-10-11', 2, 'Check issue forwarded by Ms. Sally, PO 14964 and 14966 (discrepancy in total received retail)', 22, 0.25, 0, 264, 2),
(32261, 181, '2018-10-02', 5, 'Assessed the possibility/approached to include historical migration in consolidation of all SSI Brands into single environment. ', 11, 2.5, 1, 276, 19),
(32262, 183, '2018-10-02', 23, 'Research in managing the out queues of AS400 / Best approach in managing spool storage.', 11, 1, 1, 276, 19),
(32263, 266, '2018-10-11', 25, 'Transform CONSO-Workback activities-----Moved ownership of Transform CONSO workback to qlik dev1, then Edited the backend of script of it, based on the indicated data, I followed the formula for the Adjustment field, and applied it to the Transform CONSO workback qvd script editor, in the conso section, I put the formula for each brand and named it as WB_Adjustment. Then next in the workback procd1 section, I included the field WB_Adjustment to the tables\r\nand then reloaded it through the QMC.\r\nFor the Stockflow and Merchandise report activities are----added the field WB_Adjustment as Adjustment in the \"workback:\" table, reloaded the qvd and then lastly, added the adjustment KPI in the Sales and Inventory sheet.\r\n', 38, 8, 1, 276, 19),
(32264, 178, '2018-10-04', 10, 'Checked the cause why certain transfers were suddenly cancelled in the system.', 11, 1.5, 1, 265, 11),
(32265, 181, '2018-10-04', 9, 'Discussed with Mel the details of the requirement of MGM10 for Store Level Pricing for Offsite Sale.', 11, 1.5, 1, 276, 19),
(32266, 271, '2018-10-04', 5, 'Retrieved disk information of JDAPROD1 to identify the objects that may be purged in the system and performed clean up afterwards to free up some space.', 11, 2.5, 1, 276, 19),
(32267, 181, '2018-10-04', 9, 'Discussion with Sir Jess on the requirement of Diesel to update the items with UPC for reflection in IAS report.', 11, 0.5, 1, 155, 19),
(32268, 181, '2018-10-11', 30, 'Server monitoring, Update Server list, Try installing Acronis Crack.', 36, 8, 1, 276, 19),
(32269, 185, '2018-10-09', 25, 'Out of office due to system upgrade', 33, 8, 0, 296, 34),
(32270, 287, '2018-10-10', 4, 'generating sample report diesel and fix error while running the system program.', 33, 8, 1, 276, 19),
(32271, 287, '2018-10-11', 4, 'testing report  consolidated inventory valueation report by sku (diesel)', 33, 8, 1, 276, 19),
(32272, 284, '2018-10-11', 2, 'Add/Replace new masterfile of EDI Vendor Style. Then process Data Reloading to test and reflect updated result.', 4, 2, 1, 156, 19),
(32273, 181, '2018-10-11', 2, 'Write Technical assessment in FSD01 - MGM04 (Brand Performance by Location) at KATE SPADE Principal Requirements Google drive.', 4, 1, 1, 276, 19),
(32274, 181, '2018-10-11', 2, 'Write Technical assessment in FSD02 - MGM04 (By Category) at KATE SPADE Principal Requirements Google drive.', 4, 1, 1, 276, 19),
(32276, 263, '2018-10-09', 4, 'Test all refresh in 124 and minor debugging ', 27, 8, 1, 264, 2),
(32277, 168, '2018-10-11', 16, 'Monthly sales and inventory report minor query debugging.', 27, 3, 1, 264, 2),
(32278, 168, '2018-10-11', 4, 'Sales and inventory report generate and minor query debugging', 27, 2, 1, 264, 2),
(32279, 168, '2018-10-11', 4, 'PO Facts email verification with minor debugging', 27, 2, 1, 264, 2),
(32280, 168, '2018-10-11', 12, 'PO, Sales and product dim refresh', 27, 2, 1, 264, 2),
(32281, 178, '2018-10-04', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 1, 1, 265, 11),
(32282, 181, '2018-10-05', 10, 'Fixed the reported issue of CRM Team on the revised POLL51 of Debenhams. This is in line with the Project Hachiko.', 11, 1, 1, 276, 19),
(32283, 168, '2018-10-11', 2, 'Check issue raised by Ms. Sally of FSRI-IT regarding duplicate SKU\'s on order# 634137 and 633917', 22, 0.25, 0, 264, 2),
(32284, 181, '2018-10-11', 4, 'Created a program to update the UPC records of diesel items. Tested the program. Executed to Production Environment.  Provided the details to Sir Fritz on the table/field where the UPC value is mapped.', 11, 2, 1, 155, 19),
(32285, 181, '2018-10-11', 5, 'Reviewed the list of JDA Modules provided by IT Audit. Verified if all the items are indeed inappropriate. Provided feedback to IT Audit.', 11, 2.5, 1, 276, 19),
(32286, 178, '2018-10-11', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(32287, 178, '2018-10-11', 12, 'Investigated the concern of Warehouse in allocating a certain items from Store Orders. Provided instruction to IT PFM to check if there is available balance for the said item in Warehouse. Advised store to create another order for the said items.', 11, 1.5, 1, 265, 11),
(32288, 181, '2018-10-11', 2, 'Rectified the average cost of certain items provided by Merch.', 11, 1.5, 1, 3, 19),
(32289, 272, '2018-10-09', 32, 'Aeropostale - SSI Server checking of server settings Pentaho Objects, Jobs, Crons', 35, 2, 1, 2, 19),
(32290, 168, '2018-10-10', 2, 'Payless Pentaho Transfer and Summary Report checking for ICG', 35, 2, 1, 264, 2),
(32291, 168, '2018-10-10', 2, 'Support for uploading Item File. Checking of issue on uploading.', 35, 2, 1, 264, 2),
(32292, 284, '2018-10-11', 2, 'Replace path script of Kate Spade Masterfile for EDI Vendor Style. Process Data Reloading to test and reflect updated result. To inform Ms. Rova for re-validation to closing of project.', 4, 2, 1, 156, 19),
(32293, 168, '2018-10-11', 2, 'Support for report Generation - Monthly Sales Inventory Report, Sales and Inventory Summary report, Daily Data Master Less vat report', 35, 4, 1, 264, 2),
(32294, 177, '2018-10-10', 10, 'Checked what caused pending transactions MUJI MPC Environment. Cleared the hanging transactions in the active subsytem batch. Identified the program that causes traffic. Provided instruction to Jeff to revise the affecting program.', 11, 2, 1, 304, 36),
(32295, 178, '2018-10-10', 15, 'Created a report that shows all the current retail and cost of items per location. Submitted the report to PFM IT and Merch for review. ', 11, 1.5, 1, 265, 11),
(32296, 289, '2018-10-11', 4, 'Create new Polling Per Brand Per Store 7.5 environment\r\n', 16, 2, 1, 2, 19),
(32297, 289, '2018-10-11', 4, 'Create new Polling Per Brand Per Store 7.5 environment\r\n', 16, 2, 1, 271, 19),
(32298, 289, '2018-10-11', 4, 'Create new Polling Per Brand Per Store 4R4 environment\r\n', 16, 3, 1, 276, 19),
(32299, 172, '2018-10-11', 4, 'Check Cost Update, the upload quantity of invoice numbre 03132 in JDA is not tallied in total quantity in EDI table tblshipment (Ongoing)\r\n', 16, 1, 1, 1, 6),
(32300, 182, '2018-10-11', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32301, 182, '2018-10-12', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32302, 181, '2018-10-11', 2, 'Item Creation - Ms. Arelen Ortega Deguzman\r\n\r\n31553\r\n31597\r\n31598\r\n31599\r\n31600\r\n31601\r\n31602\r\n31603\r\n31604\r\n31605\r\n31606\r\n31607\r\n31608\r\n31609\r\n31610\r\n31611\r\n31613\r\n31614\r\n31615\r\n31616\r\n31617\r\n31618\r\n31639\r\n31596\r\n31714\r\n', 8, 1, 1, 2, 19),
(32303, 181, '2018-10-10', 2, 'Item Creation (Al-Myrah Pearl & Gems) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(32304, 181, '2018-10-10', 2, 'May we request for the masterfile of EUG Marketing - Ms. Nicolai Villaflor\r\nProvide masterfile for Tactics', 8, 0.5, 1, 280, 19),
(32305, 181, '2018-10-10', 2, 'Item Creation - Ms. Princess Malana\r\n\r\nBOX#	QTY	OLD TL#	NEW TL#\r\n1	80	12104	12402\r\n2	116	12105	12403\r\n3	113	12106	12404\r\n4	69	12107	12405\r\n5	42	12109	12406\r\n6	52	12110	12407\r\n7	108	12111	12408\r\n8	59	12114	12409\r\n9	98	12116	12410', 8, 1, 1, 277, 19),
(32306, 182, '2018-10-10', 2, 'Assist on generating the ff reports - Ms. Selinna De Guzman\r\n\r\n1. per location inventory per SKU for men\'s, polos, pique classic\r\n2.  per location inventory per SKU for men\'s, tee-shirts, jersey plain\r\n3. per location inventory per SKU for ladies, polos, polo basic stretch\r\n4.  per location inventory per SKU for ladies, dresses, short plain\r\n5.  per location inventory per SKU for accessories, caps, plain\r\n\r\n*all reports as of Sept 30 2018\r\nSorry, 1 more:\r\n6.  per location inventory per SKU for men\'s, polos, polo basic stretch', 8, 1.75, 1, 3, 19),
(32307, 182, '2018-10-10', 2, 'Assist generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\n1. Anne Klein 2 \r\nSell Thru by Style/Season\r\nas of end September 2018\r\n\r\n2. Anne Klein 2 \r\nSell Thru by Sku \r\nas of end September 2018\r\n\r\n3. Anne Klein 2 \r\nPer Location Inventory by Class \r\nas of end September 2018\r\n\r\n4. Anne Klein 2 \r\nTransfer In Summary from Jan 1 - Oct 9, 2018\r\n', 8, 1.25, 1, 141, 19),
(32308, 167, '2018-10-10', 2, 'Assist on generating Old Navy consolidated sales report by SKU from Sept 2, 2018 - Oct 7, 2018 - Sir Ivan Opina', 8, 0.5, 1, 7, 1),
(32309, 167, '2018-10-10', 2, 'Assist on generating Sales per Counter per Day Oct. 2,2017 - Oct.8, 2017 - Sir Moises JR Borja', 8, 0.5, 1, 292, 1),
(32310, 181, '2018-10-10', 2, 'Item Creation - Sir Mark Kenneth Lucente\r\n\r\nBRAND	TRANSFER	Total	\r\nAEROPOSTALE	31553   	11	\r\nAEROPOSTALE	31596   	62	\r\nAEROPOSTALE	31597   	62	\r\nAEROPOSTALE	31598   	51	\r\nAEROPOSTALE	31599   	46	\r\nAEROPOSTALE	31600   	47	\r\nAEROPOSTALE	31601   	37	\r\nAEROPOSTALE	31603   	47	\r\nAEROPOSTALE	31604   	40	\r\nAEROPOSTALE	31605   	95	\r\nAEROPOSTALE	31606   	43	\r\nAEROPOSTALE	31607   	60	\r\nAEROPOSTALE	31608   	22	\r\nAEROPOSTALE	31609   	17	\r\nAEROPOSTALE	31610   	28	\r\nAEROPOSTALE	31611   	43	\r\nAEROPOSTALE	31613   	65	\r\nAEROPOSTALE	31614   	59	\r\nAEROPOSTALE	31615   	43	\r\nAEROPOSTALE	31616   	93	\r\nAEROPOSTALE	31617   	51	\r\nAEROPOSTALE	31618   	21	\r\nAEROPOSTALE	31714	300	*paperbags\r\n 	Grand Total	1343', 8, 1, 1, 2, 19),
(32311, 181, '2018-10-11', 2, 'Assist on generating Cartier end-Jul Invty 2018 - Ms. Chantelle Lim', 8, 0.5, 1, 176, 19),
(32312, 181, '2018-10-11', 2, 'May we request for inventory refresh for Joe Fresh end of September 2018 - Ms. Soccoro Alina\r\nRun inventory refresh for September 30, 2018 ', 8, 0.75, 1, 277, 19),
(32313, 182, '2018-10-11', 2, 'Assist on generating Sell-Thru report as of today - Ms. Mau Silva', 8, 0.75, 1, 155, 19),
(32314, 182, '2018-10-11', 2, 'Assist on generating Per Location inventory Valuation by SKU - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(32315, 181, '2018-10-11', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.25, 1, 286, 19),
(32316, 182, '2018-10-11', 17, 'Backup invbalsql table data from 2002 to 2015', 8, 3, 1, 276, 19),
(32317, 168, '2018-10-12', 2, 'Check issue raised by Love of Payless warehouse.. Status of TL 213540 still in P status.', 22, 0.25, 0, 264, 2),
(32318, 181, '2018-10-12', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(32319, 180, '2018-10-12', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 5, 15),
(32320, 179, '2018-10-12', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 4, 14),
(32321, 172, '2018-10-12', 2, '	Run FSCAN for biologs update.', 39, 2, 1, 294, 6),
(32322, 168, '2018-10-12', 2, '	Run FSCAN for biologs update.', 39, 0.25, 1, 264, 2),
(32323, 168, '2018-10-12', 2, '	Run FSCAN for biologs update.', 39, 0.25, 1, 264, 2),
(32324, 181, '2018-10-12', 2, 'Reports Generated ERROR in ERIC - Load of nested reports failed', 39, 1, 1, 276, 19),
(32325, 176, '2018-10-12', 2, 'NAV Problem: Entity cannot be change.', 39, 3, 1, 270, 10),
(32326, 173, '2018-10-12', 10, 'Reviewed the error log of sales processing to identify what caused unsuccessful loading of sales data. Fixed the error and reversed the sales in JDA.', 11, 1, 1, 267, 7),
(32327, 178, '2018-10-12', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(32328, 172, '2018-10-12', 10, 'Provided assistance to Sys Ops on how to check the cause of the error encountered while posting the count result in JDA.', 11, 0.5, 1, 295, 6),
(32329, 178, '2018-10-12', 9, 'Meeting with PFM IT about their issues and concerns.', 11, 1, 1, 265, 11),
(32330, 167, '2018-10-12', 10, 'Checked the cause of the error encountered by the store while manually receiving the carton in JDA. Reverted back the status of the Carton to \"Shipped\". Advised Ivan to instruct Store to receive the carton once again in JDA.', 11, 1, 1, 8, 1),
(32331, 178, '2018-10-12', 7, 'Prepared a documentation to PFM IT to guide them on item UOM and LDU', 11, 1, 1, 265, 11),
(32332, 181, '2018-10-12', 30, 'Checking of backup files in RGOC0019,Remove Snapshot of RGOCFS01,Support RMSILS01 ssh connection refused, Assist Cyware vendor for installation of loyalty in server RMSIL01, Server monitoring ', 36, 8, 1, 276, 19),
(32333, 167, '2018-10-12', 10, 'Investigated what type transaction caused the erroneous movement of item on the location. Identified when it was performed and the user who did it. Provided feedback  to Ivan.', 11, 1, 1, 8, 1),
(32334, 181, '2018-10-12', 5, 'Reviewed the Brands which was included in the Inventory Count in Warehouse. Provided feedback to Sys Ops on how to go about freezing of Inventory balances based on the list provided.', 11, 1, 1, 3, 19),
(32335, 271, '2018-10-11', 4, 'checking of files for possible deletion in JDAPROD1, run cleanup program dltsplfcl.', 26, 8, 1, 276, 19),
(32336, 271, '2018-10-12', 4, 'checking of files/objects for possible deletion in JDAPROD1.\r\n', 26, 8, 1, 276, 19),
(32337, 141, '2018-10-11', 5, 'Checking of Server settings and configuration', 35, 4, 1, 2, 19),
(32338, 181, '2018-10-12', 2, 'Rank and File Payroll, printing problem on ERIC Payslip', 39, 1.75, 1, 276, 19),
(32339, 168, '2018-10-15', 2, 'Check concern of Ms. Sally of Payless-IT regarding TL\'s of SM San Lazaro that are still in shipped status in JDA.', 22, 0.25, 0, 264, 2),
(32340, 181, '2018-10-15', 9, 'Discuessed w/ AVASIA the latest status of MS Office installation', 39, 1, 1, 276, 19),
(32341, 181, '2018-10-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32342, 181, '2018-10-15', 2, 'Enable JDA account MUJI_RRA in JDAPROD1', 22, 0.25, 0, 276, 19),
(32343, 180, '2018-10-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32344, 172, '2018-10-12', 2, 'Process Masterfile Update\r\n', 16, 2, 1, 1, 6),
(32345, 173, '2018-10-12', 2, 'Process Sale 1 34vd\r\n', 16, 2, 1, 267, 7),
(32346, 179, '2018-10-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32347, 172, '2018-10-15', 2, 'Run FSCAN for biologs update', 39, 2.25, 1, 294, 6),
(32348, 168, '2018-10-15', 2, 'Request to refresh eWMS test data in JDA and eWMS portal', 22, 0.5, 0, 264, 2),
(32349, 181, '2018-10-15', 2, 'Replied to email sent by Ms. Patty Carillo, Global Logistics manager for below inquiry:\r\n\r\nI have a few questions:\r\n\r\nHow do you receive the file where PO’s starting with “4” is missing?\r\nWhat is the name of this file?\r\nDid you advise that this file was needed at time of migration from PO’s starting with “2” to “4”?\r\n ', 22, 0.25, 0, 275, 19),
(32350, 179, '2018-10-15', 2, 'Add Make-up/Break-up option to STRMNU.. Grant access to RMSSRR', 22, 0.25, 0, 4, 14),
(32351, 167, '2018-10-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32352, 168, '2018-10-15', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32354, 141, '2018-10-12', 20, 'Checking and configuration of new SSI Pentaho Server (172.16.11.131)', 35, 5, 1, 2, 19),
(32355, 109, '2018-10-15', 2, 'Change the SR for Consignment Rate request of BeautyBar', 4, 0.5, 1, 151, 19),
(32356, 109, '2018-10-15', 2, 'Change the SR for Consignment Rate request of Makeroom', 4, 0.5, 1, 153, 19),
(32357, 109, '2018-10-15', 2, 'Change the SR for Consignment Rate request Hamleys', 4, 0.5, 1, 226, 19),
(32358, 168, '2018-10-15', 2, 'Fixed problem of Payless SM North regarding discrepancy on quantity received', 22, 0.25, 0, 264, 2),
(32359, 181, '2018-10-15', 2, 'Manual back up of database for NAV2009 Server', 39, 0.5, 1, 276, 19),
(32360, 168, '2018-10-15', 2, 'Check issue raised by Donna of Payless warehouse, accidentally pressed Asiggned button instead of done during Letdown process', 22, 0.25, 0, 264, 2),
(32361, 266, '2018-10-12', 17, 'Edited the syntax/formula of measures in the Sales Detailed app, consultation to the SSI Team for validation and clarification of reports', 38, 8, 1, 276, 19),
(32362, 266, '2018-10-15', 17, 'Reloaded the Sales Details application to check for the missing measures in some specific brands such as Kate Spade and Gucci, Edited the user interface of Stock Flow and Merchandise app (Sales Inventory sheet) to add the field \"Adjustment\" to the report. Assessed the SR101018-14 with Mr. Tony to check if it is possible with Qlik.\r\n', 38, 8, 1, 276, 19),
(32363, 181, '2018-10-15', 30, 'adding 50GB to Drive E: of BIGBERT Server,\r\nRestart Magneto Server,\r\nReview vsftp.,\r\nCheck magneto backup status,\r\n', 36, 8, 1, 276, 19),
(32364, 168, '2018-10-15', 2, 'Check issue forwarded by Maiky of Payless IT, user DAMANUEL cannot login to eWMS portal', 22, 0.25, 0, 264, 2),
(32365, 271, '2018-10-15', 4, 'Checking of files/objects for possible deletion in JDAPROD1.', 26, 8, 1, 276, 19),
(32366, 83, '2018-10-15', 2, 'Check and coordinate with Clicktech problem in receiving of SL000056(subloc).. Quantity received not equal to quantity shipped.', 22, 1, 0, 5, 15),
(32367, 168, '2018-10-15', 2, 'Check and coordinate with Clicktech regarding problem of Payless SM Iloilo, too many boxes per case pack for TL 213111', 22, 0.5, 0, 264, 2),
(32368, 167, '2018-10-12', 2, 'Support for SOD Uploading. CCRI unable to upload the file due to the invalid character found in the SOD file. Removed the invalid apostrophe character and uploaded via Pentaho', 35, 3, 1, 7, 1),
(32369, 141, '2018-10-15', 20, 'Updating of necessary ETL for Data refresh for SSI Pentaho Server 11.131.', 35, 5, 1, 2, 19),
(32370, 181, '2018-10-15', 2, 'Process Product Dim Refresh\r\n', 16, 1, 1, 2, 19),
(32372, 181, '2018-10-15', 4, 'Modify Daily Polling for the column Environment  Code\r\n', 16, 2, 1, 275, 19),
(32373, 177, '2018-10-15', 2, 'Process Daily Polling\r\n', 16, 1, 1, 304, 36),
(32374, 182, '2018-10-12', 2, 'Create IAS access for Ms.Vanessa Clarize D. Eleazar', 8, 0.5, 1, 276, 19),
(32375, 167, '2018-10-12', 2, 'Run inventory workback for Sept 30 - Sir Ivan Opina', 8, 0.75, 1, 292, 1),
(32376, 167, '2018-10-12', 2, 'Run Transfer refresh for September 1 - October 10, 2018 - Sir Andrew Ordonez', 8, 0.5, 1, 8, 1),
(32377, 181, '2018-10-12', 2, 'Item Creation TL# 32984 - Ms. Clarissa Flores', 8, 0.25, 1, 271, 19),
(32378, 181, '2018-10-12', 2, 'Item Creation - Ms. Mary Claire Carbonell\r\n\r\nMTS #\r\n12724\r\n12725\r\n12726\r\n12728\r\n12727\r\n12800\r\n12801\r\n12802\r\n12803\r\n12805\r\n12873 \r\n12638 (Paper Bag)', 8, 1.25, 1, 279, 19),
(32379, 168, '2018-10-12', 2, 'Assist on generating Consolidated Packaging Material Inventory Report as of September 30 - Ms. Sally Leria', 8, 0.75, 1, 264, 2),
(32380, 172, '2018-10-12', 2, 'Create Pentaho access for Ms. Evangeline Flojo - Sir Mark Jireh Gonzales\r\n', 8, 0.5, 1, 1, 6),
(32381, 182, '2018-10-12', 2, 'Assist on generating the ff reports - Ms. Gianina Uy\r\n\r\nPer location inventory report by sku - sub department: Fragrance - as of Sep 30, 2018\r\nPer location inventory report by subclass - sub department: LG Ladies - as of Sep 30, 2018\r\nPer location inventory report by subclass - sub department: LG Mens - as of Sep 30, 2018\r\nPer location inventory report by subclass - sub department: LG Kids - as of Sep 30, 2018\r\nPer location inventory report by subclass - sub department: LG Unisex - as of Sep 30, 2018\r\nPer location inventory report by subclass - sub department: Belts - as of Sep 30, 2018\r\nPer location inventory report by subclass - sub department: Bags - as of Sep 30, 2018\r\nPer location inventory report by subclass - sub department: SLGs - as of Sep 30, 2018\r\nPer location inventory report by subclass - sub department: Sample Items - as of Sep 30, 2018', 8, 1.5, 1, 3, 19),
(32382, 182, '2018-10-15', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32383, 182, '2018-10-16', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32384, 181, '2018-10-15', 2, 'Item Creation - Ms. Keith Anapi\r\n\r\nSpringfield\r\n12571', 8, 0.25, 1, 279, 19),
(32385, 181, '2018-10-15', 17, 'Item Creation - Ms. Claire Anapi\r\n\r\nAeropostale\r\n31671\r\n31722\r\n31720\r\n', 8, 0.5, 1, 2, 19),
(32386, 181, '2018-10-16', 2, 'Check inquiry of Jimmy regarding incorrect total cost of SKU\'S 1050332, 1050334,1050335 Per Location per sku sales report for location 404 from October 1-15,2018', 22, 0.25, 0, 2, 19),
(32387, 168, '2018-10-15', 2, 'Run sales refresh for Oct 11-14, 2018 - Ms. Sally Leria\r\n', 8, 0.25, 1, 264, 2),
(32388, 182, '2018-10-15', 2, 'Assist on generating the ff reports - Ms. Mika Isabel De Guzman\r\n\r\n1. Per Location Inventory Valuation by SKU\r\nPolo Ralph Lauren\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 9/30/2018\r\n\r\n2. Per Location Inventory Valuation by SKU\r\nCK Underwear\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 9/30/2018\r\n\r\n\r\n2. Per Location Inventory Valuation by SKU\r\nCK Underwear\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 12/31/2017', 8, 1.25, 1, 150, 19),
(32389, 167, '2018-10-15', 2, 'Item Creation - Ms. Alina Librea\r\n\r\n338060\r\n337491\r\n338059\r\n337486\r\n337487\r\n337477\r\n338053\r\n338062\r\n337472\r\n337475\r\n337483\r\n337480\r\n338045\r\n338047\r\n338056\r\n338050\r\n338046\r\n338049\r\n338054\r\n337488\r\n338061\r\n337485\r\n337478\r\n338063\r\n338064\r\n337489\r\n337473\r\n337476\r\n337482\r\n337484\r\n338068\r\n338052\r\n337481\r\n337479\r\n338065\r\n338066\r\n338057\r\n338051\r\n338058\r\n338048\r\n337474\r\n338055\r\n337490\r\n335443\r\n335454\r\n335445', 8, 1.5, 1, 8, 1),
(32390, 181, '2018-10-15', 2, 'Item Creation (Inspiraprime) - Ms. Keith Anapi\r\n\r\nUPC	Description	SSI_SKU	Price	filename\r\n3300000000966	SHALLI-A.GRN	4538441	295	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000967	SUTTON-BLK	4538444	395	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000968	VINNY 14\\-DESIGN #1\"	4538440	445	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000969	VINNY 15\\-DESIGN #1\"	4538442	495	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000970	PHILIS 8\\-BLK\"	4538443	650	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000971	GRAYSON 15\\-BLK\"	4538445	1395	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000972	J522-REMAX ARMOR SERIES DATA C	4538447	195	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000973	J523-REMAX ARMOR SERIES DATA C	4538446	195	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000974	J524-REMAX ARMOR SERIES DATA C	4538452	195	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000975	J530-REMAX 3.5 AUX AUDIO CABLE	4538453	195	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000976	J531-REMAX LESU DATACABLE FOR 	4538455	195	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000977	J528-REMAX FABRIC DATA CABLE F	4538451	250	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000978	J529-REMAX FABRIC DATA CABLE F	4538456	250	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000979	J526-REMAX AXE DATA CABLE FOR 	4538448	250	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000980	J527-REMAX AXE DATA CABLE FOR 	4538449	250	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000981	J515-REMAX PRIME PRO CHARGER S	4538450	295	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000982	J518-REMAX GEFON SERIES DATA C	4538454	295	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000983	J520-REMAX METAL DATA CABLE FO	4538459	295	Kiss and Fly SKU request for new items 101518.xls\r\n3300000000984	J521-REMAX METAL DATA CABLE FO	4538460	', 8, 0.5, 1, 280, 19),
(32391, 182, '2018-10-15', 2, 'Assist on generating sell-thru report as of today - Ms. Diadem Nieves', 8, 0.75, 1, 153, 19),
(32392, 181, '2018-10-15', 2, 'Run inventory workback as of October 14 - Ms. Krish Villanueva\r\nAssist on generating Per Location Inventory Valuation by SKU\r\n as of October 14, 2018', 8, 0.75, 1, 2, 19),
(32393, 181, '2018-10-15', 2, 'Run sales refresh from 2016-2017 - Sir Laudimer Luico', 8, 0.5, 1, 2, 19),
(32394, 182, '2018-10-15', 17, 'Backup IAS and Transwell tables', 8, 0.75, 1, 276, 19),
(32395, 284, '2018-10-15', 2, 'Gather and check script, procedure, data to solve the following:\r\nDiscrepancies analysis IAS vs Qliksense Kate Spade Principal Report\r\nDiscrepancies analysis IAS vs JDA\r\nDiscrepancies analysis JDA vs Qliksense Kate Spade Principal Report', 4, 4, 1, 156, 19),
(32396, 284, '2018-10-16', 2, 'Fix to solve the following: Discrepancies analysis IAS vs Qliksense Kate Spade Principal Report Discrepancies analysis IAS vs JDA Discrepancies analysis JDA vs Qliksense Kate Spade Principal Report\r\nFound out: No location 9700 in Requirement. Ask owner of request if needed amending the report to add the location 9700 Offsite Sale Location 1.', 4, 2, 1, 156, 19),
(32397, 289, '2018-10-15', 4, 'Create new Polling Per Brand Per Store 7.5 environment\r\n', 16, 4, 1, 138, 19),
(32398, 181, '2018-10-16', 2, 'Replied to the inquiry of Ms. Patty Carillo, regarding PO\'s that are have not yet been processed in SSI', 22, 0.25, 0, 275, 19),
(32399, 179, '2018-10-16', 2, 'Request to add Zalora store in QDLS', 22, 0.25, 0, 4, 14),
(32400, 284, '2018-10-16', 16, 'Additional specification update as of 10/16/2018:\r\n- applied changes to remove the offsite sale locations and the fragrance subdept.\r\n- publish new report app SSI Kate Spade Principal Report v2.0\r\n- process re-creation of task scheduler and run data loading.', 4, 4, 1, 156, 19),
(32401, 266, '2018-10-16', 5, 'Documentations for all the SSI Qlik Sense Reports---Arrivals Report,\r\nAging Report,\r\nInventory Report,\r\nPrice Event Report,\r\nSales Details Report,\r\nSales Forecast Report,\r\nStock Flow and Merchandise Report,\r\nand Transfer Report. Including the QMC Tasks involved in all the reports.\r\n', 38, 4, 1, 276, 19),
(32402, 266, '2018-10-16', 17, 'Edited the stock flow and merchandise app in the sales and inventory sheet to add the field Adjustment.\r\nformula for Adjustment column--- Cost column: (Adjustment * Average Cost), Retail column: (Adjustment * current Retail), \r\n Edited the reports in the Sales by Date Range sheet under Sales Details app to reflect the missing values of some measures under brands Kate Spade and Gucci, edited the Total feature in one of the dimensions.\r\n', 38, 4, 1, 276, 19),
(32403, 181, '2018-10-16', 30, 'Support SSIPNTH01 server can\'t connect to database, Restart Magneto, Review vsftpd.', 36, 8, 1, 276, 19),
(32404, 287, '2018-10-12', 4, '4.1 Consolidated Inventory Valuation report by SKU finish and tested', 33, 8, 1, 155, 19),
(32405, 287, '2018-10-15', 4, '4.2 Per Location Inventory Valuation Report by SKU finish and tested localy', 33, 8, 1, 155, 19),
(32406, 287, '2018-10-16', 4, '4.3 Consolidated Sales Report by SKU, 4.5 Daily Sales Report Summary, 4.6 P.O. Arrival Summary tested localy', 33, 8, 1, 155, 19),
(32407, 181, '2018-10-12', 7, 'EDI File sending ', 27, 2, 1, 138, 19),
(32408, 181, '2018-10-12', 4, 'Checking inventory season code erroneous.', 27, 3, 1, 138, 19),
(32410, 263, '2018-10-12', 4, 'Item and Invoice uploading adding file on email verification', 27, 3, 1, 264, 2),
(32411, 168, '2018-10-16', 16, 'Consolidated sales and inventory error in source column', 27, 3, 1, 264, 2),
(32412, 181, '2018-10-16', 4, 'Per Location Sales report checking incorrect avg.cost', 27, 3, 1, 275, 19),
(32413, 181, '2018-10-16', 4, 'Checking incorrect avg.cost in packaging material', 27, 2, 1, 2, 19),
(32414, 168, '2018-10-16', 2, 'Check problem of Payless SM Bacolod, discrepancy on quantity received for TL\'s 213482, 213102, 213114 and 213091', 22, 0.25, 0, 264, 2),
(32415, 83, '2018-10-16', 2, 'Check issue on subloc receiving module, discrepancy on quantity received vs actual scanned on ewms portal ', 22, 0.25, 0, 5, 15),
(32416, 179, '2018-10-16', 2, 'Problem on sales uploading of Zalora sales for October 15,2018', 22, 0.5, 0, 4, 14),
(32417, 284, '2018-10-12', 2, 'additional request  - exclude subdept 16, 17, 100, 357 of Kate Spade brand. And process data reloading then Publish report app SSI Kate Spade Principal Report ', 4, 4, 1, 156, 19),
(32418, 284, '2018-10-16', 2, 'additional request - exclude subdept 16, 17, 100, 357 start checking of discrepancies Standard Report of Inventory Report vs Principal Report.', 4, 4, 1, 156, 19),
(32419, 167, '2018-10-16', 4, 'Update edi_location for the B2B report, update the location_id of 7970\r\n', 16, 2, 1, 292, 1),
(32420, 289, '2018-10-16', 4, 'Create Price Event for the sale of MGM10\r\n', 16, 4, 1, 276, 19),
(32421, 172, '2018-10-16', 4, 'Modify XML Extract, additional condition if ID_Movement_Type=\'U\' THEN 8005\r\n', 16, 1, 1, 1, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(32422, 172, '2018-10-16', 4, 'UPDATE  tblTransfer SET  Destination_Id_store = 8005 WHERE ID_movement_type = \'U\' AND Destination_Id_store = 0 AND DATE BETWEEN \'2018-08-01\' AND \'2018-10-16\'\r\n', 16, 1, 1, 1, 6),
(32423, 181, '2018-10-16', 2, 'Support for the Project Hachiko\r\n', 16, 5, 1, 138, 19),
(32424, 185, '2018-10-16', 25, 'Accompanied my mom to the hospital.', 11, 8, 1, 298, 34),
(32425, 182, '2018-10-16', 2, 'Assist on generating Per Location Inventory Valuation as of December 2017 - Ms. Yvette Velasco', 8, 0.75, 1, 155, 19),
(32426, 182, '2018-10-16', 2, 'Assist on generating Sell-Thru report as of today for Makeroom I and Makeroom II - Ms. Diadem Nieves', 8, 0.75, 1, 153, 19),
(32427, 182, '2018-10-16', 2, 'Assist on generating Consolidated Inventory Report as of Sept 30 - Ms. Sabrina Chan', 8, 0.75, 1, 151, 19),
(32428, 181, '2018-10-16', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n12498\r\n12499\r\n12503\r\n12504\r\n12505\r\n12506\r\n12509\r\n12510\r\n12519\r\n12520', 8, 1, 1, 277, 19),
(32429, 181, '2018-10-16', 2, 'Run Transfer refresh for year 2016-2017 - Sir Jem Villanueva', 8, 0.75, 1, 275, 19),
(32430, 181, '2018-10-16', 2, 'Assist on generating Weekly Sales and Inventory report - Ms. Paula Yap', 8, 0.5, 1, 169, 19),
(32431, 182, '2018-10-16', 2, 'Assist on generating per location inventory report per sku - sub department watches- as of Sep 30, 2018 - Ms. Gianina Uy', 8, 0.75, 1, 3, 19),
(32432, 181, '2018-10-16', 2, 'Run inventory workback as of Oct 15 - Ms. Maureen Ann Causing', 8, 0.5, 1, 271, 19),
(32433, 181, '2018-10-16', 2, 'Item Creation - Ms. Cirselda Mendelebar', 8, 1.25, 1, 138, 19),
(32434, 284, '2018-10-17', 2, 'save screenshot of validation and excel file extracted from Qlik SSI Kate Spade Principal Report used to check discrepancies Qlik vs JDA with exclusion of Fragrance Sale and Offsite Locations.', 4, 3, 1, 156, 19),
(32435, 290, '2018-10-17', 9, 'Meeting with Ms. Christine Villongco, IT Sysops, HR Group', 1, 1.5, 1, 294, 6),
(32436, 168, '2018-10-17', 2, 'Fixed issue raised by Payless SM Megamall, discrepancy on quantity received column for TL 213580', 22, 1, 0, 264, 2),
(32437, 247, '2018-10-17', 4, 'Change poll56 upc 13character if < 13 then fillup by leading zero', 33, 3, 1, 243, 19),
(32438, 247, '2018-10-17', 4, 'Generating for testing concesionare poll51 and poll56 all files', 33, 5, 1, 243, 19),
(32439, 179, '2018-10-17', 2, 'Request for deletion of invoice#83291030 in SHPFLE table', 22, 0.25, 0, 4, 14),
(32440, 189, '2018-10-17', 9, 'JDA Consolidation meeting', 22, 0.5, 0, 276, 19),
(32441, 256, '2018-10-17', 2, 'Checking of Issue on the reported Cortefiel file.', 35, 5, 1, 138, 19),
(32442, 256, '2018-10-16', 2, 'Support and coordination of issue on Project Hachiko.', 35, 8, 1, 276, 19),
(32443, 168, '2018-10-17', 2, 'Checking if Item uploading. File being uploaded is 263MB+ in size. Found that there are items that do not have product code.', 35, 3, 1, 264, 2),
(32444, 181, '2018-10-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32445, 180, '2018-10-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32446, 179, '2018-10-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32447, 172, '2018-10-17', 2, 'Run FSCAN for biologs update', 39, 3, 1, 294, 6),
(32448, 167, '2018-10-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32449, 168, '2018-10-17', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32450, 172, '2018-10-17', 20, 'Installation of INSYS on HR and ISCI System', 39, 1, 1, 294, 6),
(32451, 172, '2018-10-17', 20, 'Installation of NAV and Jet Reports', 39, 2, 1, 294, 6),
(32452, 181, '2018-10-17', 2, 'Support for the Project Hachiko\r\n', 16, 4, 1, 138, 19),
(32453, 289, '2018-10-17', 4, 'Modify Polling Per Brand Per Store 7.5 environment for the manual update of current retail from the MGM10 Price Event\r\n', 16, 4, 1, 2, 19),
(32454, 266, '2018-10-17', 17, 'Assisted Mr. Tony in UI modification/scripting for the Qlik Sense application of MGM04 Brand Performance, Validated two apps (Stock flow and Merchandise app and Sales Details app) with Ms. Rova, Assessed the service request regarding field visibility of Parent SKU, published Stock Flow app and Sales Details to the Validation stream', 38, 5, 1, 276, 19),
(32455, 266, '2018-10-17', 17, 'Scripting of the data extractor \"RAW SSI - MASTERLIST\" to solve for the missing values of some specific brands such as Kate Spade and Gucci, consulted with Mr. Tony for the JDA concerns. ', 38, 3, 1, 276, 19),
(32456, 182, '2018-10-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32457, 182, '2018-10-18', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32458, 181, '2018-10-17', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.25, 1, 286, 19),
(32459, 182, '2018-10-17', 2, 'Assist on generating sell-thru by SKU as of October 16, 2018 - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(32460, 182, '2018-10-17', 2, 'Assist on generating Per Location Inventory Valuation by SKU - Ms. Ma. Rhealen Tanguilig', 8, 0.75, 1, 147, 19),
(32461, 181, '2018-10-17', 2, 'Item Creation (United Limsin) - Ms. Gremerose Tagnong', 8, 0.5, 1, 280, 19),
(32462, 179, '2018-10-17', 2, 'Create Pentaho access for Ms. kcdevilla and Ms. pjcastro - Ms. Kristine Costelo', 8, 0.5, 1, 4, 14),
(32463, 181, '2018-10-17', 2, 'Run inventory workback as of September 30, 2018 - Ms. Sophia Tillmann', 8, 0.75, 1, 226, 19),
(32464, 182, '2018-10-17', 2, 'Assist on generating Per Location Inventory by SKUAs per end of July 2018 and September 2018 - Ms. Beatrice Alyssa Dayrit', 8, 1.5, 1, 141, 19),
(32465, 181, '2018-10-17', 17, 'Continuation of database backup for Rachet and Humantorch server', 8, 2, 1, 276, 19),
(32466, 181, '2018-10-18', 2, 'Check concern of Ms. Mica regarding uploading of Price event in JDA.. No file is being uploaded', 22, 0.25, 0, 151, 19),
(32467, 179, '2018-10-18', 2, 'Request to adjust inventory on-hand of below SKU\'s for Zalora location \r\n\r\nSKU	Sum of Qty\r\n510489	1\r\n528025	1\r\n528030	1\r\n587273	5\r\n587274	1\r\n587281	5\r\n587283	1\r\n591396	1\r\n690279	1\r\n928184	1\r\n934506	1\r\n934511	6\r\n934512	1\r\n934514	2\r\n934516	2\r\n935105	1\r\n935106	3\r\n935107	2\r\n935129	1\r\n935622	1\r\n936242	5\r\n936273	2\r\n936274	1\r\n936276	3\r\n936277	1\r\n936602	1\r\n938049	1\r\n938234	1\r\n940521	2\r\n949830	2\r\n\r\n', 22, 1.5, 0, 4, 14),
(32468, 168, '2018-10-18', 2, 'Check concern of Payless SM Bacoor in store receiving, discrepancy on total quantity received on Consolidated Receiving report for TL\'s 213668,213627 and 213497', 22, 0.25, 0, 264, 2),
(32469, 168, '2018-10-17', 2, 'Check concern of Payless SM Megamall, discrepancy on quantity received ', 22, 1.5, 0, 264, 2),
(32470, 168, '2018-10-18', 2, 'Check error in PO 15156, total retail computation is not correct', 22, 0.25, 0, 264, 2),
(32471, 181, '2018-10-18', 2, 'Request to update average cost of below items for the period Oct 1-7,2018\r\n\r\n128525\r\n138482\r\n140084\r\n143564\r\n147866\r\n148149\r\n151514\r\n152722\r\n152723\r\n152724\r\n152839\r\n152878\r\n152887\r\n152892\r\n152895\r\n', 22, 0.5, 0, 138, 19),
(32472, 167, '2018-10-18', 2, 'Request to manual received MTS 338994 due to error in eWMS.', 22, 0.25, 0, 8, 1),
(32473, 168, '2018-10-15', 2, 'Check and coordinate concern in generating Consolidated Sales Report and Inventory of FSRI', 35, 3, 1, 264, 2),
(32474, 266, '2018-10-18', 17, 'Assessment of the missing values in Original Retail field, did reverse engineering to figure out the data source ', 38, 4, 1, 276, 19),
(32475, 266, '2018-10-18', 5, 'Documentations of all the activities done in backend script and UI changes for Stock Flow and Merchandise app and Sales Details app.', 38, 4, 1, 276, 19),
(32476, 181, '2018-10-18', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(32477, 180, '2018-10-18', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 5, 15),
(32478, 179, '2018-10-18', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 4, 14),
(32479, 181, '2018-10-18', 30, 'Change mysql user password in SSIPNTH01 server,\r\nCreate documentation for Dump and load,\r\nRestart Magneto server,\r\nFinish Backup of database from Magneto to RGOC0019,\r\nDelete Dimenssion Server and Free up Nimble Storage.', 36, 8, 1, 276, 19),
(32480, 181, '2018-10-17', 30, 'Support Pentaho server ssipnth01 cant connect to mysql,\r\nCreate Script for Dump and load mysql,\r\nRestart Magneto server.', 36, 8, 1, 276, 19),
(32481, 181, '2018-10-16', 2, 'Coordinate issue on Pottery Barn, wrong average cost when generating Per Location Sales Report by SKU.', 35, 3, 1, 275, 19),
(32482, 172, '2018-10-18', 2, 'Run FSCAN for biologs update', 39, 2, 1, 294, 6),
(32483, 172, '2018-10-18', 9, 'Meeting regarding on the problem of Intellismart', 39, 1, 1, 294, 6),
(32484, 181, '2018-10-18', 20, 'Testing on the POS2NAV of Joel Geronimo.', 39, 1, 1, 276, 19),
(32485, 181, '2018-10-18', 2, 'Manual back up of database from Elastigirl Server', 39, 1, 1, 276, 19),
(32486, 167, '2018-10-18', 2, 'Run FSCAN for biologs update	', 39, 0.25, 1, 292, 1),
(32487, 168, '2018-10-18', 2, 'Run FSCAN for biologs update	', 39, 0.25, 1, 264, 2),
(32488, 181, '2018-10-18', 2, 'Reuploading of biologs on G/F Midland. ', 39, 1.25, 1, 276, 19),
(32489, 262, '2018-10-18', 2, 'Check issue on uploading Beauty Bar Price Event. Found issue with the Template used.', 35, 2, 1, 151, 19),
(32490, 168, '2018-10-18', 2, 'Issue on uploading 200MB file item file in. Found issue inside the file, advise sysops to request the principal for the complete file. Coordinate with Nate to check.', 35, 4, 1, 264, 2),
(32491, 181, '2018-10-18', 4, 'Check the Transfer Summary Report no data output for the parameters date July 15, 2016 to Sept 30, 2017 for the location of PB Estancia, additional condition from_location_id = case when param_floc_id = 0 then from_location_id else param_floc_id end and to_location_id =  case when param_tloc_id = 0 then to_location_id else param_tloc_id end\r\n', 16, 2, 1, 275, 19),
(32492, 289, '2018-10-18', 4, 'Modify Polling Per Brand Per Store 7.5 environment for the manual update of current retail from the MGM10 Price Event\r\n', 16, 6, 1, 271, 19),
(32493, 167, '2018-10-18', 2, 'Request to manually received MTS 319527 due to error in ewms', 22, 0.25, 0, 8, 1),
(32494, 292, '2018-10-01', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32495, 292, '2018-10-02', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32496, 292, '2018-10-03', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32497, 292, '2018-10-04', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32498, 292, '2018-10-05', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32499, 292, '2018-10-08', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32500, 292, '2018-10-09', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32501, 292, '2018-10-10', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32502, 292, '2018-10-11', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32503, 292, '2018-10-12', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32504, 292, '2018-10-15', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32505, 292, '2018-10-16', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32506, 292, '2018-10-17', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32507, 292, '2018-10-18', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32508, 292, '2018-10-19', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32509, 187, '2018-09-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32510, 187, '2018-09-18', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32511, 187, '2018-09-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32512, 187, '2018-09-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32513, 187, '2018-09-20', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32514, 187, '2018-09-21', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32515, 187, '2018-09-24', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32516, 187, '2018-09-25', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32517, 187, '2018-09-26', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32518, 187, '2018-09-27', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32519, 187, '2018-09-28', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32520, 292, '2018-09-17', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32521, 292, '2018-09-18', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32522, 292, '2018-09-19', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32523, 292, '2018-09-20', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32524, 292, '2018-09-21', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32525, 292, '2018-09-24', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32526, 292, '2018-09-25', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32527, 292, '2018-09-26', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32528, 292, '2018-09-27', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32529, 292, '2018-09-28', 33, 'Project monitoring, vendor management, general staff discussion, etc...', 13, 5, 1, 276, 19),
(32530, 187, '2018-10-01', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32531, 187, '2018-10-02', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32532, 187, '2018-10-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32533, 187, '2018-10-04', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32534, 187, '2018-10-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32535, 187, '2018-10-08', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32536, 187, '2018-10-09', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32537, 187, '2018-10-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32538, 187, '2018-10-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32539, 187, '2018-10-12', 33, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32540, 187, '2018-10-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32541, 187, '2018-10-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32542, 187, '2018-10-17', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32543, 187, '2018-10-18', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32544, 187, '2018-10-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 13, 4, 1, 276, 19),
(32545, 179, '2018-10-19', 2, 'Request to delete invoice 01822018', 22, 0.25, 0, 4, 14),
(32546, 181, '2018-10-15', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(32547, 263, '2018-10-15', 4, 'PSS failed Item uploading to JDA checking.', 27, 4, 1, 264, 2),
(32548, 263, '2018-10-15', 4, 'Consolidated sales report checking erroneous in source column', 27, 2, 1, 264, 2),
(32549, 263, '2018-10-18', 4, 'Item Uploading file to JDA and minor debugging.', 27, 8, 1, 264, 2),
(32550, 109, '2018-10-19', 2, 'BRAND TAGGING - MAKEROOM CONCERN (cause variance). As discussed, please update the hierarchy tagging of Makeroom and advise once ok.', 4, 3, 1, 153, 19),
(32551, 182, '2018-10-18', 2, 'Assist on generating ST per sku as of End September 2018 - Ms. Ghia Vicente', 8, 0.75, 1, 156, 19),
(32552, 182, '2018-10-18', 2, 'Assist on generating the ff reports - Ms. Mau Silva\r\n\r\n1. per location inventory valuation by sku as of 30 sep 18\r\n\r\n2. daily sales report summary from jan 1-30sep18', 8, 1.25, 1, 230, 19),
(32553, 182, '2018-10-18', 2, 'Assist on generating sell-thru report by SKU as of September 30, 2018 - Ms. Paula Yap', 8, 0.75, 1, 230, 19),
(32554, 177, '2018-10-18', 2, 'Assist Ms. Ella on checking if the uploaded Cost Discount in Pentaho was successfully loaded.', 8, 1, 1, 304, 36),
(32555, 182, '2018-10-18', 17, 'Continuation of database backup for Rachet and Humantorch server', 8, 3.25, 1, 276, 19),
(32556, 181, '2018-10-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32557, 181, '2018-10-19', 2, 'Cannot generate reports om Insys', 39, 0.5, 1, 276, 19),
(32558, 181, '2018-10-19', 2, 'DataGridView Error on Sales Parserr- Rogelio Solomon', 39, 1, 1, 276, 19),
(32559, 181, '2018-10-19', 20, 'NAV Installation on Joel Geronimo service unit PC', 39, 1, 1, 276, 19),
(32560, 181, '2018-10-19', 2, 'Database back up from GRC server migrate to EXAD Server. (Latest back up)', 39, 2, 1, 276, 19),
(32561, 180, '2018-10-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32562, 179, '2018-10-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32563, 181, '2018-10-19', 30, 'Support RMSILS01 Server Intermittent Connection,\r\nClear old snapshot in nimble storage,\r\nRestart Magneto server,\r\nServer Monitoring.', 36, 8, 1, 276, 19),
(32564, 266, '2018-10-19', 9, 'Discussion with the SSI IT team for resolution in the missing values of Original retail field, as well as catching up with pending service requests.', 38, 4, 1, 276, 19),
(32565, 172, '2018-10-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 294, 6),
(32566, 168, '2018-10-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32567, 167, '2018-10-19', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32568, 181, '2018-10-19', 4, 'Adhoc program development, updating of hierarchy for records in INSMST in MM4R4LIB.', 26, 9, 1, 210, 19),
(32569, 181, '2018-10-16', 25, 'Sick Leave - Not feeling well', 39, 9, 1, 276, 19),
(32570, 181, '2018-10-19', 32, 'Microsoft Office installation and audit', 39, 1, 1, 276, 19),
(32571, 271, '2018-10-16', 4, 'checking of files for possible deletion in JDAPROD1 and Review of JDA Consolidation Document.', 26, 8, 1, 276, 19),
(32572, 271, '2018-10-17', 4, 'Checking of files for possible deletion in JDAPROD1, review of JDA Consolidation Document.', 26, 8.5, 1, 276, 19),
(32573, 185, '2018-10-18', 25, 'personal leave', 26, 8, 0, 297, 34),
(32574, 290, '2018-10-17', 9, 'Demo the Timekeeping application to the IS group.', 5, 1.5, 1, 294, 6),
(32575, 167, '2018-10-19', 4, 'Remove location id 7030 for the department 813 in Sales and Inventory Report\r\n', 16, 2, 1, 7, 1),
(32576, 167, '2018-10-19', 4, 'Update edi_location for the B2B report, add location id 7529 department 813\r\n', 16, 1, 1, 292, 1),
(32577, 174, '2018-10-19', 4, 'Modify XML Extract, additional condition if ID_Movement_Type=\'U\' THEN 8005\r\n', 16, 1, 1, 266, 8),
(32578, 174, '2018-10-19', 5, 'UPDATE  tblTransfer SET  Destination_Id_store = 8005 WHERE ID_movement_type = \'U\' AND Destination_Id_store = 0 AND DATE BETWEEN \'2018-08-01\' AND \'2018-10-16\'\r\n', 16, 1, 1, 266, 8),
(32579, 175, '2018-10-19', 4, 'Modify XML Extract, additional condition if ID_Movement_Type=\'U\' THEN 8005\r\n', 16, 1, 1, 268, 9),
(32580, 175, '2018-10-19', 4, 'UPDATE  tblTransfer SET  Destination_Id_store = 8005 WHERE ID_movement_type = \'U\' AND Destination_Id_store = 0 AND DATE BETWEEN \'2018-08-01\' AND \'2018-10-16\'\r\n', 16, 1, 1, 268, 9),
(32581, 168, '2018-10-22', 2, 'Delete duplicate entry for below orders:\r\n\r\n632577\r\n634010\r\n634895\r\n635610\r\n635995\r\n635996\r\n', 22, 0.25, 0, 264, 2),
(32582, 181, '2018-10-22', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(32583, 181, '2018-10-22', 2, 'Manual back up of ERIC and Insys database', 39, 0.5, 1, 276, 19),
(32584, 181, '2018-10-22', 2, 'Manual back up of NAV2017 database', 39, 0.5, 1, 276, 19),
(32585, 180, '2018-10-22', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 5, 15),
(32586, 179, '2018-10-22', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 4, 14),
(32587, 176, '2018-10-22', 2, 'Assisted PASI for the NAV updates of LCI thru remote support.', 39, 1.5, 1, 270, 10),
(32588, 172, '2018-10-22', 2, 'Run FSCAN for biologs update.', 39, 1, 1, 294, 6),
(32589, 171, '2018-10-22', 2, 'Submit the copy of database for regenaration of ISAI ERIC', 39, 0.25, 1, 282, 5),
(32590, 179, '2018-10-22', 2, 'check access of RMSJMAA, error when selecting option 24-transaction audit', 22, 0.25, 0, 4, 14),
(32591, 168, '2018-10-22', 2, 'Check additional error on eWMS Store receiving for Payless SM Bacolod, discrepancy on total quantity received for TL 213102 and 213114', 22, 0.25, 0, 264, 2),
(32592, 182, '2018-10-19', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32593, 182, '2018-10-22', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32594, 182, '2018-10-19', 2, 'Assist on generating Per Loc Inventory Valuation by SKU as of today - Ms. Beatrice Alyssa Dayrit', 8, 0.75, 1, 141, 19),
(32595, 181, '2018-10-19', 2, 'Item Creation (GIGA) - Ms. Menchie Napay', 8, 0.25, 1, 280, 19),
(32596, 181, '2018-10-19', 2, 'Item Creation (Go Lokal) - Ms. Keith Anapi', 8, 0.75, 1, 280, 19),
(32597, 182, '2018-10-19', 2, 'Assist on generating the ff reports - Ms. Jennylisa Santonia\r\n\r\nDaily summary report by sku Jan 1-Dec 31, 2017\r\nDaily summary report by sku Jan 1-Sept 30, 2018\r\nPer location Inventory Valuation by sku as of Sept 30, 2018', 8, 1.5, 1, 169, 19),
(32598, 182, '2018-10-19', 2, 'Assist on generating the ff reports - Ms. Yvette Velasco\r\n\r\n1. IAS Sell Thru report by sku as of end December 2016\r\n2.  IAS Sell Thru report by sku as of end June 2017\r\n3.  IAS Sell Thru report by sku as of end December 2017\r\n4.  IAS Sell Thru report by sku as of end June 2018\r\n5.  IAS Sell Thru report by sku as of end September 2018', 8, 1.5, 1, 155, 19),
(32599, 182, '2018-10-19', 17, 'Load data invbalsql2018, invmst, cshdet on new server 172.16.11.17', 8, 1.25, 1, 276, 19),
(32600, 181, '2018-10-22', 2, 'Daily checking and monitoring of Qlik Task scheduler.', 4, 2, 1, 276, 19),
(32601, 181, '2018-10-22', 2, 'Brand Make Room not Sale figure not tally - Process reloading of Data after validating to JDA vs Qliksense and that found-out the Qlik has discrepancy', 4, 1, 1, 153, 19),
(32602, 181, '2018-10-22', 2, 'Brand Beauty bar not Sale figure not tally - Fix Process reloading of Data after validating to JDA vs Qliksense and that found-out the Qlik has discrepancy', 4, 1, 1, 151, 19),
(32603, 168, '2018-10-22', 2, 'Check issue of Payless SM Norh, error encountered upon submission from scanner to portal for TL 213955 (eWMS  Store receiving module)', 22, 0.25, 0, 264, 2),
(32604, 181, '2018-10-19', 7, 'Edi File sending', 27, 2, 1, 138, 19),
(32605, 181, '2018-10-22', 7, 'Edi File sending', 27, 2, 1, 138, 19),
(32606, 181, '2018-10-22', 4, 'ETL Sales refresh Change the CSCOST to CSAMT and perform Sales and product dim refresh', 27, 4, 1, 2, 19),
(32608, 181, '2018-10-22', 30, 'reset jazz server,\r\nreset Magneto server,\r\nMake script for Bigbert,Cyborg,Jazz,Phoenix,RGOC0026 auto backup in Veeam B&R,\r\nServer monitoring.', 36, 8, 1, 276, 19),
(32609, 181, '2018-10-22', 2, 'Request to update unit cost and average cost column for SKU 1050332 1050334 1050335 due to wrong value from January - Oct 21,2018', 22, 1.5, 0, 2, 19),
(32610, 172, '2018-10-22', 2, 'Hi Ms. Nina,\r\n\r\nMay we request for a change in effective date in ERIC. There was an error in the endorsement process from recruitment.\r\n\r\nPlease see below details:\r\n\r\nID NO.	NAME	BRAND	EFFECTIVE DATE ENCODED	CHANGE TO\r\n15597	SALVAÑA, MARC DERICK RAMONES	ISCI	10/9/2018	10/8/2018\r\n15605	PIT, JINGLE JOCSON	ISCI	10/9/2018	10/8/2018\r\n15602	ITALIN, MARK DOMINICK ACENA	ISCI	10/9/2018	10/8/2018\r\n\r\n', 39, 1, 1, 294, 6),
(32611, 181, '2018-10-18', 2, 'Assist in checking concern in of Potter Barn logistics officer, regarding PO status update file in CSV. As per user, the principal is having difficulty extracting arrival and shipment dates in the file', 35, 2, 1, 275, 19),
(32612, 168, '2018-10-19', 2, 'Issue on uploading FSRI Item file. File is 200MB+. coordinated with Nate and he ran it manually removing the invalid items.', 35, 4, 1, 264, 2),
(32613, 177, '2018-10-19', 2, 'Pentaho Sales Report - checking of discounts if reflected', 35, 2, 1, 304, 36),
(32614, 189, '2018-10-19', 2, 'RMK Concern - assistance on generating sales report per sku of specific brands', 35, 2, 0, 276, 19),
(32615, 168, '2018-10-22', 2, 'RUN FSCAN For biologs update', 39, 0.25, 1, 264, 2),
(32616, 167, '2018-10-22', 2, 'RUN FSCAN For biologs update', 39, 0.25, 1, 292, 1),
(32617, 181, '2018-10-22', 32, 'Coordinate issue on Aeropostale, Packaging material Average Cost, found that the issue is in JDA.', 35, 4, 1, 2, 19),
(32618, 181, '2018-10-22', 2, 'Assistance on the ERIC Testing Problem of Ms. Krystal Balinado', 39, 1, 1, 276, 19),
(32619, 177, '2018-10-22', 32, 'Coordinate concern  of Muji Price Event,', 35, 3, 1, 304, 36),
(32620, 167, '2018-10-22', 2, 'Check issue of SOD uploading, found that the carton id they are looking is not in the file they uploading.', 35, 2, 1, 6, 1),
(32621, 177, '2018-10-22', 2, 'Check Item Master Uploading, no price update from the filename \"Item_Master_20181021_213001.csv\"\r\n', 16, 2, 1, 304, 36),
(32622, 171, '2018-10-22', 4, 'Modify XML Extract, additional condition if ID_Movement_Type=\'U\' THEN 8005\r\n', 16, 1, 1, 282, 5),
(32623, 171, '2018-10-22', 4, 'UPDATE  tblTransfer SET  Destination_Id_store = 8005 WHERE ID_movement_type = \'U\' AND Destination_Id_store = 0 AND DATE BETWEEN \'2018-08-01\' AND \'2018-10-16\'\r\n', 16, 1, 1, 282, 5),
(32624, 173, '2018-10-22', 4, 'Modify XML Extract, additional condition if ID_Movement_Type=\'U\' THEN 8005\r\n', 16, 1, 1, 267, 7),
(32625, 173, '2018-10-22', 4, 'UPDATE  tblTransfer SET  Destination_Id_store = 8005 WHERE ID_movement_type = \'U\' AND Destination_Id_store = 0 AND DATE BETWEEN \'2018-08-01\' AND \'2018-10-16\'\r\n', 16, 1, 1, 267, 7),
(32626, 181, '2018-10-22', 2, 'Process Sale Refresh date range 181001 to 181022\r\n', 16, 1, 1, 275, 19),
(32627, 175, '2018-10-22', 2, 'Check Cost Update, the upload quantity of invoice numbre 03231 in JDA is not tallied in total quantity in EDI table tblshipment\r\n', 16, 1, 1, 268, 9),
(32628, 266, '2018-10-22', 17, 'Activities for SR101918-35: script modification of RAW SSI Master List extractor--adding of PRCPLN3 section for additional data source and change of field from PLNAMT to PLNORG as Original Retail, creation of back up QVDs for RAW extractor, reloading of QVD. Next, for TRANSFORM CONSO Master List in Original Retail section, modification of data source for all brands/JDA (in [test] version). Creation of backups for Transform CONSO Master list extractor, added additional conditions in queering of data.\r\n', 38, 8, 1, 276, 19),
(32629, 181, '2018-10-23', 2, 'Check below transfers with pending status:\r\n\r\n1497610\r\n1497796\r\n1497861', 22, 0.25, 0, 276, 19),
(32630, 179, '2018-10-23', 2, 'Check error on MTS 315138, transfer is being modified by another user', 22, 0.25, 0, 4, 14),
(32631, 181, '2018-10-23', 2, 'Daily checking and monitoring of Qlik Task scheduler - Beauty Bar and Make room has discrepancy late uploading of sales in JDA.', 4, 1, 1, 276, 19),
(32632, 109, '2018-10-23', 32, 'check in Qlik the cause of Discrepancy for the Brand Beauty Bar, fix Brand tagging for new item hierarchy.', 4, 1, 1, 151, 19),
(32633, 109, '2018-10-23', 2, 'check in Qlik the cause of Discrepancy for the Brand Make Room, fix Brand tagging for new item hierarchy.', 4, 1, 1, 153, 19),
(32634, 182, '2018-10-22', 2, 'Assist Ms. Fe on IAS error  (91 object variable)', 8, 1, 1, 3, 19),
(32635, 181, '2018-10-22', 2, 'Item Creation (EGG) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(32636, 181, '2018-10-23', 30, 'Support Proj-2 Server RTO,\r\nRestart Magneto,\r\nCreate script for APP02.PRD.RGOC.VM.ML,FSRIFRMWRK2,PROJ2,RGOC0010,RGOC0018,RGOC0020,RGOC0023,RGOC0024,RGOC0028,SSIPNTH01 for Veeam auto backup.', 36, 8, 1, 276, 19),
(32637, 181, '2018-10-22', 2, 'Item Creation (InspiraPrime) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(32638, 182, '2018-10-22', 2, 'Assist Ms. Patricia Tuazon regarding Total Quantiy on IAS reports is ZERO', 8, 1.5, 1, 215, 19),
(32639, 171, '2018-10-22', 2, 'Assist Sir Janus on checking Cost of Sales report with different formula', 8, 1.5, 1, 282, 5),
(32640, 181, '2018-10-22', 2, 'Run sales refresh for Oct 14 to Oct 20 - Ms. Maribeth Distrajo', 8, 0.5, 1, 2, 19),
(32641, 182, '2018-10-22', 2, 'Update Ms. Beth IAS and Install sql server per ed', 8, 1.5, 1, 156, 19),
(32642, 168, '2018-10-23', 2, 'Check problem on load# LD-000002161, TL 214065 is still in P status in JDA but shipped in portal', 22, 0.25, 0, 264, 2),
(32643, 266, '2018-10-23', 17, 'walkthrough the newly added service request, discussion about the details of request and its timeline, assessment of the difficulty of the request, modified the script for the Original Retail field in the RAW SSI Masterlist.', 38, 8, 1, 276, 19),
(32644, 181, '2018-10-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32645, 180, '2018-10-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32646, 179, '2018-10-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32647, 177, '2018-10-23', 2, 'Requesting for NAV Access for Admin', 39, 0.25, 1, 304, 36),
(32648, 176, '2018-10-23', 2, 'Posting Problem on NAV Assistance. Gen. Posting type must not be in Gen. Journal Line: Journal Template Name = General, Journal Batch Name = X-LCI JV, Line Number = 1060000', 39, 2, 1, 270, 10),
(32649, 176, '2018-10-23', 2, 'Remote assistance for PASI regarding on the NAV Problem', 39, 0.5, 1, 270, 10),
(32650, 172, '2018-10-23', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(32651, 168, '2018-10-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32652, 167, '2018-10-23', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32653, 181, '2018-10-23', 2, 'Assist PASI thru remote support regarding on the NAV update', 39, 0.25, 1, 276, 19),
(32654, 181, '2018-10-23', 2, 'ODBC Installation on Joel Geronimo\'s PC', 39, 0.75, 1, 276, 19),
(32655, 181, '2018-10-23', 2, 'Assistance regarding on the reconnection of Database Server of GRC to EXAD Server\r\n', 39, 2, 1, 276, 19),
(32656, 181, '2018-10-23', 2, 'Adding an additional entity of ERIC in Ms. Chessalyn Tizon\'s PC', 39, 0.75, 1, 276, 19),
(32657, 181, '2018-10-23', 2, 'Reconnection of Insys of Ms. Krystal Balinado', 39, 0.25, 1, 276, 19),
(32658, 181, '2018-10-23', 4, 'Create Inventory Workback for the new server 172.16.11.131\r\n', 16, 4, 1, 2, 19),
(32659, 167, '2018-10-23', 2, 'Remove location id 7030 for the department 813 in Sales and Inventory Report\r\n', 16, 1, 1, 7, 1),
(32660, 171, '2018-10-23', 2, 'Check Cost of Sales per UPC not tallied in Cost of Sales \r\n', 16, 2, 1, 282, 5),
(32661, 172, '2018-10-23', 2, 'Process Daily Polling\r\n', 16, 1, 1, 1, 6),
(32662, 181, '2018-10-24', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(32663, 170, '2018-10-24', 2, 'Assists Jimmy in checking issue on Inventory valuation report of GAP-GUAM ', 22, 2.5, 0, 269, 3),
(32664, 210, '2018-10-23', 2, 'Extraction of Lists of Price Event from January - September 2018', 22, 2.5, 0, 276, 19),
(32666, 189, '2018-10-24', 9, '1 on1 meeting with Sir Chris', 11, 1, 1, 276, 19),
(32667, 178, '2018-10-24', 9, 'Discussion with PFM IT on their requirement for loading of Warehouse Count result in JDA', 11, 0.5, 1, 265, 11),
(32668, 178, '2018-10-24', 2, 'Fixed the transfers which were not successfully allocated in the system', 11, 1, 1, 265, 11),
(32669, 288, '2018-10-24', 9, 'Short discussion with Mel on the migration plan.', 11, 0.5, 1, 276, 19),
(32670, 288, '2018-10-23', 9, 'Discussion with Mel about the migration activities.', 11, 1.5, 1, 276, 19),
(32671, 178, '2018-10-24', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(32672, 168, '2018-10-24', 2, 'Check problem on PO 15175, status is received in portal but status in JDA is still in dock-check', 22, 0.25, 0, 264, 2),
(32673, 179, '2018-10-24', 2, 'Check problem on inventory onhand of SKU 936602 for Zalora online, actual quantity is 14 but in JDA Transaction audit only 12 is reflected', 22, 0.25, 0, 4, 14),
(32674, 182, '2018-10-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32675, 182, '2018-10-24', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32676, 167, '2018-10-23', 2, 'Run inventory workback for Oct 22.\r\nAssist on generating Per Location Inventory Valuation by UPC as of Oct 22, 2018  - GAP Brand - Sir Nikki Descalzo1', 8, 1.5, 1, 8, 1),
(32677, 168, '2018-10-23', 2, 'Run sales refresh for Oct 12 to Oct 21. - Sir Dennis Villanueva', 8, 0.5, 1, 264, 2),
(32678, 181, '2018-10-23', 2, 'Assist ICG team on how to locate the generated workback\\workforward in winscp', 8, 0.5, 1, 276, 19),
(32679, 181, '2018-10-24', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(32680, 182, '2018-10-23', 2, 'Remote support Ms. Beth to update the IAS on her machine.', 8, 1, 1, 276, 19),
(32681, 182, '2018-10-23', 17, 'Continue on loading data on the new server 11.17', 8, 3.5, 1, 276, 19),
(32682, 288, '2018-10-23', 4, 'Assessment and Modifications of program TRF021 and related objects in JDAPROD3 S75 Environment', 26, 9, 1, 276, 19),
(32683, 288, '2018-10-24', 4, 'Modifications of program TRF021 and related objects in JDAPROD3 S75 Environment', 26, 9, 1, 276, 19),
(32684, 271, '2018-10-22', 4, 'Run cleanup program in JDAPROD1 and checking of files for possible deletion', 26, 8, 1, 276, 19),
(32685, 181, '2018-10-24', 30, 'Create new server APP03.PRD.RMSI.VM.ML for RMSI,\r\nSupport server RGOC009 RTO,\r\nRestart Magneto.', 36, 8, 1, 276, 19),
(32686, 266, '2018-10-24', 17, 'discussion for missing values of BegQTY for Cortefiel and some brands in Stock Flow app, assessment and clarifications of new service requests, manual reloading of Transform QVDs for Cortefiel', 38, 8, 1, 276, 19),
(32687, 181, '2018-10-24', 2, 'remote assistance for PASI regarding on the SSI NAV Update', 39, 1, 1, 276, 19),
(32688, 181, '2018-10-24', 2, 'Remote Assistance for PASI regarding on the hanging problme of NAV Posting`', 39, 2, 1, 276, 19),
(32689, 181, '2018-10-24', 2, 'ERIC EXAD Assistance  regarding on the not computed ND Rates on CCRI', 39, 1, 1, 276, 19),
(32690, 181, '2018-10-24', 2, 'Assistance on the ERIC TESTING - EXAD', 39, 0.75, 1, 276, 19),
(32691, 180, '2018-10-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32692, 179, '2018-10-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32693, 172, '2018-10-24', 2, 'Run FSCAN for biologs update', 39, 0.75, 1, 294, 6),
(32694, 172, '2018-10-24', 9, 'Meeting with Zara Group and Intellismart. Discussion regarding on the Insys/FSCAN/Biologs problem', 39, 2, 1, 294, 6),
(32695, 168, '2018-10-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32696, 167, '2018-10-24', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32697, 170, '2018-10-23', 2, 'Check issue on GSRI reports.', 35, 3, 1, 269, 3),
(32698, 141, '2018-10-23', 32, 'Check Sales and PO refresh ETL', 35, 6, 1, 2, 19),
(32699, 181, '2018-10-24', 4, 'Create Sales Refresh for the new server 172.16.11.131\r\n', 16, 5, 1, 2, 19),
(32700, 289, '2018-10-24', 4, 'Modify Polling Per Brand Per Store 7.5 environment for the manual update of current retail from the MGM10 Price Event (Ongoing)\r\n', 16, 3, 1, 276, 19),
(32701, 185, '2018-10-23', 25, 'Out of office. due to emergency', 33, 8, 0, 298, 34),
(32702, 247, '2018-10-18', 4, 'Testing and debuging wrong dept code in concess brand', 33, 8, 1, 243, 19),
(32703, 247, '2018-10-19', 4, 'Successful testing of polling 51 and 56 with installation of sysops system units', 33, 8, 1, 243, 19),
(32704, 247, '2018-10-22', 4, 'for ready version 3.0.2 of polling system modify column 9 in poll 51 change check connection in mysql, and return to old column 29.', 33, 8, 1, 243, 19),
(32705, 253, '2018-10-24', 4, 'modify inventory count system while uploading a null values. change backup logic while backup and the column is empty fill by Zero', 33, 8, 1, 1, 6),
(32706, 181, '2018-10-25', 30, 'Restart server thor,\r\nrestart server magneto,\r\nrestart Cortefiel Data Repository,\r\nUpdate server list for new server.', 36, 6, 1, 276, 19),
(32707, 182, '2018-10-24', 2, 'Assist Ms. Patricia on High Sierra Inventory Report on Total values are negative.\r\nAs per checking on the there are no inventory data on sql server load the EOM for Sept and reload the data to prod.', 8, 2, 1, 223, 19),
(32708, 168, '2018-10-25', 2, 'Assist Ms. Carol of Payless Audit, error encountered when trying to  access PO inquiry ', 22, 0.25, 0, 264, 2),
(32709, 181, '2018-10-24', 2, 'Item Creation for new brand (TGAAG and XOXO)\r\nRequest for hierarchy with Ms. Arlene\r\nCreate new kettle for the two new brand.\r\nAdd the two brand in Non_SSI php script\r\nItem Creation - Ms. Nicolai Villaflor', 8, 1.25, 1, 280, 19),
(32710, 182, '2018-10-24', 2, 'Assist on generating Sell-thru report as of Sept 30 - ms. Jam Ianne Tan', 8, 0.75, 1, 209, 19),
(32711, 182, '2018-10-24', 2, 'Assist on generating Per Location inventory Report by SKU for Makeroom and Makeroom II as of today - Ms. Diadem Nieves', 8, 1, 1, 153, 19),
(32712, 181, '2018-10-24', 2, 'Item Creation (RMK) - Ms. Darlene Marie Salumbre', 8, 0.5, 1, 280, 19),
(32713, 179, '2018-10-25', 2, 'Request for quantity adjustment on the remaining items for Zalora sales of Oct 15.\r\n\r\n ', 22, 1, 0, 4, 14),
(32714, 181, '2018-10-25', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(32715, 181, '2018-10-25', 2, 'Admin cannot access NAV 2009', 39, 0.75, 1, 276, 19),
(32716, 181, '2018-10-25', 2, '\r\nRamil Galit\r\n1:17 PM (2 hours ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nMay I request for Steve Madden Central Square to be added on postonav\r\n\r\nLocation code - 312\r\nbrand code - 549', 39, 0.5, 1, 276, 19),
(32717, 180, '2018-10-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32718, 182, '2018-10-24', 17, 'Upload maintenance table to new server 11.17', 8, 1.5, 1, 276, 19),
(32719, 179, '2018-10-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32720, 172, '2018-10-25', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(32721, 172, '2018-10-25', 2, 'Assistance on Insys problem of Jireh Gonzales', 39, 0.25, 1, 294, 6),
(32722, 168, '2018-10-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32723, 167, '2018-10-25', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32724, 181, '2018-10-25', 2, 'Remote assistance on PASI Support regarding on the NAV update', 39, 0.5, 1, 276, 19),
(32725, 167, '2018-10-25', 2, 'Shipment pending error for MTS 345447', 22, 0.25, 0, 8, 1),
(32726, 168, '2018-10-25', 2, 'Request to extract allocation of below Packaging Materials per date per sku from Oct 5-22 of below SKU\r\n\r\n100001004\r\n100001005\r\n100001006\r\n100001007\r\n100001008\r\n100001009\r\n', 22, 0.5, 0, 264, 2),
(32727, 172, '2018-10-25', 2, 'Hi Ms. Nina,\r\n\r\nMay I please request change in effective date for:\r\n\r\nID NO.	NAME	BRAND	EFFECTIVE DATE ENCODED	CHANGE TO\r\n15596	AVILA, BONG CUEVAS	ISCI	10/3/2018	10/2/2018\r\n\r\n\r\nApologies for the inconvenience.\r\n\r\nThank you!', 39, 1, 1, 294, 6),
(32728, 171, '2018-10-25', 2, 'Process Daily Polling\r\n', 16, 1, 1, 282, 5),
(32729, 289, '2018-10-25', 4, 'Modify Polling Per Brand Per Store 7.5 environment for the manual update of current retail from the MGM10 Price Event (Done)\r\n', 16, 3, 1, 276, 19),
(32730, 181, '2018-10-25', 4, 'Create PO Refresh for the new server 172.16.11.131\r\n', 16, 4, 1, 2, 19),
(32731, 181, '2018-10-26', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(32732, 181, '2018-10-25', 2, 'Daily checking and monitoring of Qlik task scheduler.', 4, 1, 1, 276, 19),
(32733, 288, '2018-10-26', 4, 'Program modifications, TRF021 and related objects in JDAPROD3 S75 Environment, adhoc program development SKU Count', 26, 9, 1, 276, 19),
(32734, 288, '2018-10-25', 4, 'Program modifications TRF021 and related objects in JDAPROD3 S75 Environment', 26, 9, 1, 276, 19),
(32735, 181, '2018-10-26', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 276, 19),
(32736, 180, '2018-10-26', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 5, 15),
(32737, 179, '2018-10-26', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 4, 14),
(32738, 172, '2018-10-26', 2, 'Run FSCAN for biologs update.', 39, 1, 1, 294, 6),
(32739, 168, '2018-10-26', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 264, 2),
(32740, 167, '2018-10-26', 2, 'Run FSCAN for biologs update.', 39, 0.25, 1, 292, 1),
(32741, 181, '2018-10-26', 2, 'SKU 2379706 not found in RCC-JDA masterfile. ', 22, 2, 0, 283, 19),
(32742, 181, '2018-10-26', 2, '\r\nHR Exad\r\n10:31 AM (4 hours ago)\r\nto me\r\n\r\nHi Ms Nina,\r\n\r\nI supposedly encoding loan accounts under new batch file however other names are not available. Is there\'s something wrong on my eric if possible?\r\n\r\nThank you.\r\n\r\nMs Jhie', 39, 1, 1, 276, 19),
(32743, 185, '2018-10-26', 25, 'Attend Important Matters', 39, 5, 1, 296, 34),
(32744, 177, '2018-10-26', 2, 'Assist Celfred of MUJI  Warehouse,  Cannot find PO 12039 during ASN creation', 22, 0.25, 0, 304, 36),
(32745, 181, '2018-10-26', 30, 'Restart Magneto server,\r\nRestart Jazz server,\r\nServer monitoring', 36, 8, 1, 276, 19),
(32746, 266, '2018-10-25', 17, 'Assessment of all the pending cases for SSI---- Sales Details app: Hamleys Consignment Rate,\r\nSales Details app: Original Retail field for Kate Spade and Gucci for Sales by Date Range, MGM05 Custom Report, and\r\nstockflow app: Cortefiel data for BegQTY (workback). Another activity is the review of the data structure of SSI (including the QMC tasks and the data sources, reloading of QVFs', 38, 8, 1, 276, 19),
(32747, 266, '2018-10-26', 17, 'Start of development for the new application for SSI: \"Monthly Business Review\" which is for MGM05 custom report. Activities were determining of the dimensions and measures, creation of the app and loading of data.', 38, 8, 1, 276, 19),
(32748, 293, '2018-10-26', 15, 'Extraction of List of Price Events from January - Sept 2018', 22, 3, 0, 276, 19),
(32749, 177, '2018-10-26', 2, 'Check all upcs from the filename \"Item_Master_20181025_213004.csv\" if the current price in JDA is updated\r\n', 16, 1, 1, 304, 36),
(32750, 181, '2018-10-26', 4, 'Create Transfer Refresh for the new server 172.16.11.131\r\n', 16, 5, 1, 2, 19),
(32751, 181, '2018-10-26', 2, 'Process ITM Extract\r\n', 16, 1, 1, 283, 19),
(32752, 168, '2018-10-29', 2, 'Check problem on PEL 4831, prices did not take effect', 22, 0.25, 0, 264, 2),
(32753, 182, '2018-10-25', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32754, 182, '2018-10-26', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32755, 181, '2018-10-25', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(32756, 181, '2018-10-25', 2, 'Create Pentaho and IAS access for kmpeña ', 8, 0.5, 1, 276, 19),
(32757, 182, '2018-10-25', 2, 'Assist on generating Sell-thru report as today for Makeroom I and Makeroom II - Ms. Diadem Nieves', 8, 1.5, 1, 153, 19),
(32758, 171, '2018-10-25', 9, 'Discussion with Sir Janus regarding the different cost of sale  report for June 2018 v.s the newly generated cost of sales report.\r\nAs per advise we are not able to identify the SKU\\UPC of the item as we already run sales refresh for the said month.', 8, 1.5, 1, 282, 5),
(32759, 182, '2018-10-25', 17, 'Database clean for Rachet and Humantorch server in preration for this upcoming NOV 1, 2108 EOM ', 8, 3, 1, 276, 19),
(32760, 181, '2018-10-26', 2, 'Item Creation (UnitedLimsun) - Ms. Gremerose Tagnong', 8, 0.5, 1, 280, 19),
(32761, 181, '2018-10-26', 2, 'Item Creation - Sir Mark Monillas', 8, 0.5, 1, 271, 19),
(32762, 181, '2018-10-26', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(32763, 171, '2018-10-26', 2, 'Run inventory workback for August 2018 - Sir Janus', 8, 0.5, 1, 282, 5),
(32764, 172, '2018-10-26', 2, 'Run inventory workback for August 2018 - Sir Janus', 8, 1, 1, 294, 6),
(32765, 173, '2018-10-26', 2, 'Run inventory workback for August 2018 - Sir Janus', 8, 0.5, 1, 267, 7),
(32766, 174, '2018-10-26', 2, 'Run inventory workback for August 2018 - Sir Janus', 8, 0.5, 1, 266, 8),
(32767, 175, '2018-10-26', 2, 'Run inventory workback for August 2018 - Sir Janus', 8, 0.5, 1, 268, 9),
(32768, 267, '2018-09-07', 7, 'Created PRPT and KTR directory', 27, 5, 1, 276, 19),
(32769, 267, '2018-09-03', 2, 'Support Clark for installing BI and DI application', 27, 3, 1, 276, 19),
(32770, 168, '2018-10-19', 4, 'Item file uploading error, Change the limit size in ETL and manually upload the file which is not acceptable to the system6', 27, 6, 1, 264, 2),
(32771, 168, '2018-10-24', 4, 'Rename the subject in every failed and success email notification', 27, 8, 1, 264, 2),
(32772, 181, '2018-10-25', 32, 'Back up pentaho objects in .131 in my local', 27, 1, 1, 2, 19),
(32773, 181, '2018-10-25', 16, 'Database update pointing to .131', 27, 7, 1, 2, 19),
(32774, 168, '2018-10-29', 2, 'check problem on TL 213683, discrepancy on quantity received for below Case Packs.\r\n\r\n17106 should be “received” 15 quantities\r\n\r\n16979 should be “received” 15 quantities\r\n\r\n16978 should be “received” 15 quantities\r\n\r\n ', 22, 0.25, 0, 264, 2),
(32775, 168, '2018-10-29', 2, 'Check problem on TL 213739 discrepancy on quantity received for below Case Packs\r\n\r\n17214\r\n17232\r\n17239\r\n17285\r\n17056\r\n', 22, 0.25, 0, 264, 2),
(32776, 141, '2018-10-24', 20, 'Configure ETLs for Aeropostale in SSI new Server 11.131', 35, 8.75, 1, 2, 19),
(32777, 272, '2018-10-24', 32, 'Creation of user accounts', 35, 0.25, 1, 276, 19),
(32778, 168, '2018-10-29', 2, 'Check problem on TL 213690 discrepancy on quantity received for CP# 17177', 22, 0.25, 0, 264, 2),
(32779, 179, '2018-10-29', 2, 'Check problem on TL 316517, modified by another user', 22, 0.25, 0, 4, 14),
(32780, 167, '2018-10-29', 2, 'Check allocation issue for below UPC\'s\r\n\r\n1200018416223	3\r\n1200002058446	1\r\n1200018434005	1\r\n1200018416131	2\r\n1200018433992	1\r\n1200018416995	2\r\n1200002058439	3\r\n1200002058477	1\r\n1200018416155	1\r\n1200002058552	2\r\n1200002058453	1\r\n1200024934964	2\r\n1200018468437	2\r\n1200018433435	1\r\n1200018468420	1\r\n1200030188276	2\r\n1200033891494	2\r\n1200027160629	3\r\n1200030188306	2\r\n1200030188269	2\r\n1200027160605	3\r\n1200027160636	1\r\n1200027111522	3\r\n1200030188283	1\r\n1200027111515	1\r\n126310130326	1\r\n1420034666611	1\r\n\r\n', 22, 0.5, 0, 8, 1),
(32781, 252, '2018-10-25', 4, 'checking error and install postgresSQL for odbc. mall sending mns not connected to postgress db', 33, 8, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(32782, 172, '2018-10-29', 9, 'Meeting with the programmer of Instellismart. The following are the things we did and discussed during the meeting:\r\n- Checked the server specification\r\n- Checked the if there is a problem with the network\r\n- Install the latest FSCAN (FSCANBlue) on the PC\r\n\r\nAs per the programmer, our current FSCAN can only accommodate 20 biometrics or less when pulling logs/data, wherein currently, we have 223 biometrics across RGOC. \r\nThey recommended upgrading into the latest FSCAN which can handle more biometric devices.  \r\nThe latest version of FSCAN will only run on Windows 7 and up and on 2012 SQL.\r\n\r\nAs of now our server is only on Windows 2003 and We only have SQL 2008 R2.\r\nWe\'ll just wait for the email from intellismart for the formal recommendation regarding on the upgrade of the system\r\n', 39, 1.5, 1, 294, 6),
(32783, 181, '2018-10-26', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\n12347\r\n12355\r\n12489\r\n12482\r\n12478\r\n12363\r\n12481\r\n12484\r\n12477\r\n12480\r\n12479\r\n12483\r\n12380', 8, 1.5, 1, 138, 19),
(32784, 181, '2018-10-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32785, 180, '2018-10-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32786, 179, '2018-10-29', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32787, 181, '2018-10-29', 30, 'Install Samba to RGOC0024,\r\nAdd user Dmvillanueva and sbleria to samba in RGOC0024,\r\nRestart Host voltes V,\r\nHelp support rgoc0020 Pat server,\r\nremoving snapshot on RGOC0017.', 36, 8, 1, 276, 19),
(32788, 263, '2018-10-26', 4, 'PO refresh rename subject name in email verification', 27, 2, 1, 264, 2),
(32789, 181, '2018-10-26', 7, 'Edi file sending', 27, 2, 1, 138, 19),
(32790, 168, '2018-10-29', 2, 'Check problem on TL 214223, discrepancy on consolidated receiving report. due to missing component SKU', 22, 0.25, 0, 264, 2),
(32791, 181, '2018-10-26', 4, 'Checking erroneous data in packaging material', 27, 4, 1, 2, 19),
(32792, 172, '2018-10-29', 2, 'Run FSCAN  for biologs update', 39, 1, 1, 294, 6),
(32793, 168, '2018-10-29', 2, 'Run FSCAN  for biologs update', 39, 0.25, 1, 264, 2),
(32794, 167, '2018-10-29', 2, 'Run FSCAN  for biologs update', 39, 0.25, 1, 292, 1),
(32795, 170, '2018-10-25', 2, 'Checking of GSRI Issue on Sales,', 35, 2, 1, 269, 3),
(32796, 177, '2018-10-25', 12, 'Checking and Analysis of issues on Consolidated and Bundle Sales report for Muji', 35, 4, 1, 304, 36),
(32797, 141, '2018-10-29', 32, 'FSRI Decouplling: Checking of Weekly Data Master Report. Data still needs to be checked. Generated vayring numbers from 124 and 172 for the same report.', 35, 4, 1, 276, 19),
(32798, 294, '2018-10-29', 2, 'Assist Beth on checking Aeropostale report. Checking of connectivity', 35, 3, 1, 2, 19),
(32799, 295, '2018-10-29', 12, 'Checking of the modified consolidated report with bundle. ', 35, 2, 1, 304, 36),
(32800, 141, '2018-10-25', 32, 'Checking and re-configuration of Aeropostale ETL for Refreshing of Transfers', 35, 3, 1, 2, 19),
(32801, 295, '2018-10-26', 12, 'Checking off Muji Consolidated Sales Report (with Mark)', 35, 9, 1, 304, 36),
(32802, 177, '2018-10-29', 4, 'Modify Product Dim Refresh, add orig_cost in product_dim table\r\n', 16, 3, 1, 304, 36),
(32803, 177, '2018-10-29', 16, 'Modify Consolidated Sales Report with Bundle for the wrong data of column Avg Cost, Total Net Sale, Total Cost and Gross Margin\r\n', 16, 3, 1, 304, 36),
(32804, 168, '2018-10-30', 2, 'Check problem of Payless SM North error encountered upon submission of scanned items to portal \"Not all TL\'s are submitted\". Upon checking Consolidated receiving report, there is a discrepancy between quantity ordered and quantity received for TL 214228 and 214199', 22, 0.25, 0, 264, 2),
(32805, 167, '2018-10-30', 2, 'Problem on the allocation of TL 23637, no quantity to allocate', 22, 0.25, 0, 8, 1),
(32806, 168, '2018-10-30', 2, 'Check problem of SM Bacolod, there is a discrepancy on the quantity received column for TL 214139 and 213717 on the Consolidated Receiving report. ', 22, 0.25, 0, 264, 2),
(32807, 168, '2018-10-30', 2, 'Check problem of Payless Robinsons Galleria, Discrepancy on TL no. 214223, Case pack no. 17370, UPC 1754501436\r\n', 22, 0.25, 0, 264, 2),
(32808, 266, '2018-10-29', 17, 'Cortefiel brand\'s BegQTY data validation and reloading of QVFs to update the data, Day 2 development for the new application of Custom Report for SSI MGM05', 38, 4, 1, 276, 19),
(32809, 182, '2018-10-29', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32810, 181, '2018-10-29', 2, 'Item Creation - Ms. Soccorro Alina Librea', 8, 0.25, 1, 277, 19),
(32811, 181, '2018-10-29', 2, 'Item Creation - Ms. Maribeth Distrajo', 8, 0.5, 1, 279, 19),
(32812, 177, '2018-10-29', 2, 'Assist on generating the ff reports - Ms. Pitri Louise Atanacio\r\n\r\nConsolidated Sales Report - October 22 - 28, 2018\r\nConsolidated Sales Report - October 22 - 28, 2017\r\nConsolidated Sales Report - October 23 - 29, 2017\r\n', 8, 1, 1, 304, 36),
(32813, 181, '2018-10-29', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(32814, 167, '2018-10-29', 2, 'Create Pentaho access for cvmariano  - Sir Nikki Descalzo', 8, 0.5, 1, 292, 1),
(32815, 181, '2018-10-29', 2, 'Item Creation - Ms. Nika Rianne So\r\n\r\n13238	From Estancia to 158DB MOA\r\n13239	From Estancia to 158DB MOA\r\n13240	From Estancia to 158DB MOA\r\n13241	From Estancia to 158DB MOA', 8, 0.75, 1, 279, 19),
(32816, 181, '2018-10-29', 2, 'Run product_dim_update - Sir John Cartano', 8, 0.5, 1, 2, 19),
(32817, 181, '2018-10-29', 2, 'Run product_dim_update - Sir John Cartano', 8, 0.5, 1, 271, 19),
(32818, 181, '2018-10-29', 2, 'Run product_dim_update - Sir John Cartano', 8, 0.5, 1, 143, 19),
(32819, 181, '2018-10-29', 2, 'Run product_dim_update - Sir John Cartano', 8, 0.75, 1, 138, 19),
(32820, 181, '2018-10-29', 2, 'Run product_dim_update - Sir John Cartano', 8, 0.5, 1, 284, 19),
(32821, 167, '2018-10-29', 2, 'Run product_dim_update - Sir John Cartano', 8, 0.75, 1, 292, 1),
(32822, 181, '2018-10-30', 2, 'Item Creation - Ms. Salome Natalio\r\n\r\n12538\r\n12585', 8, 0.5, 1, 277, 19),
(32823, 181, '2018-10-30', 2, 'Item Creation (InspiraPrime) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(32824, 182, '2018-10-30', 2, 'Assist Ms. Janina Isable Taneo on IAS error.\r\nRemote support\r\nUpdate IAS exe and sql server per ed.', 8, 1.5, 1, 202, 19),
(32825, 167, '2018-10-30', 2, 'Request to manual received MTS 338359 and 338410', 22, 0.5, 0, 8, 1),
(32826, 181, '2018-10-30', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.25, 1, 286, 19),
(32827, 182, '2018-10-30', 2, 'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas', 8, 0.75, 1, 145, 19),
(32828, 167, '2018-10-30', 2, 'Run inventory workback for October 28 - Sir Roland Isla', 8, 0.75, 1, 292, 1),
(32829, 109, '2018-10-30', 2, 'Upload new Brand tagging update to retrieve latest Item Department, Subdepartment, Class, Subclass Hierarchy for Pottery Barn Kids.\r\n', 4, 1, 1, 275, 19),
(32830, 109, '2018-10-30', 2, 'Upload new Brand tagging update to retrieve latest Item Department, Subdepartment, Class, Subclass Hierarchy for West Elm', 4, 1, 1, 275, 19),
(32831, 109, '2018-10-30', 2, 'Upload new Brand tagging update to retrieve latest Item Department, Subdepartment, Class, Subclass Hierarchy for Beauty Bar', 4, 1, 1, 151, 19),
(32832, 109, '2018-10-30', 2, 'Upload new Brand tagging update to retrieve latest Item Department, Subdepartment, Class, Subclass Hierarchy for Make Room II.', 4, 1, 1, 174, 19),
(32833, 181, '2018-10-30', 30, 'Server monitoring,\r\nRestart Magneto server,\r\nCreate cron in RGOC0019 auto dump DB.', 36, 8, 1, 276, 19),
(32834, 168, '2018-10-30', 2, 'Check problem of Payless SM Lipa, discrepancy on TL 214236', 22, 0.25, 0, 264, 2),
(32835, 109, '2018-10-29', 2, 'Validating Make Room II discrepancy Qlik vs IAS vs JDA.', 4, 2, 1, 276, 19),
(32836, 109, '2018-10-29', 2, 'Validating Beauty Bar discrepancy Qlik vs IAS vs JDA.', 4, 2, 1, 151, 19),
(32837, 181, '2018-10-19', 2, 'Validating Pottery Barn discrepancy Qlik vs IAS vs JDA for the modification of Parent - Child SKU item.', 4, 2, 1, 275, 19),
(32838, 181, '2018-10-26', 2, 'Validating Pottery Barn discrepancy Qlik vs IAS vs JDA for the modification of Parent - Child SKU item.', 4, 2, 1, 276, 19),
(32839, 181, '2018-10-24', 2, 'Validating Pottery Barn Kids discrepancy Qlik vs IAS vs JDA for the modification of Parent - Child SKU item.', 4, 2, 1, 275, 19),
(32840, 181, '2018-10-24', 2, 'Validating Pottery Barn Teen discrepancy Qlik vs IAS vs JDA for the modification of Parent - Child SKU item.', 4, 2, 1, 275, 19),
(32841, 181, '2018-10-24', 2, 'Validating West Elm discrepancy Qlik vs IAS vs JDA for the modification of Parent - Child SKU item.', 4, 1, 1, 275, 19),
(32842, 181, '2018-10-25', 2, 'Fix for Original Price table PRCPLN data gathering causing discrepancy with measure Original Retail.', 4, 3, 1, 276, 19),
(32843, 181, '2018-10-29', 2, 'Back up NAV2017 Server', 39, 1, 1, 276, 19),
(32844, 181, '2018-10-30', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32845, 181, '2018-10-30', 2, 'Assistance on SSI Rank and File ERIC Test upgrade.\r\nReinstall ERIC.\r\nRun Custom Loan upgrade problem', 39, 2.5, 1, 276, 19),
(32846, 181, '2018-10-30', 2, '\r\nAljun Carrascal\r\nTue, Oct 30, 2:35 PM (19 hours ago)\r\nto me, Maricel, Ronalyn, Joel, Jennifer, Sarah, Jenelyn\r\n\r\nHi Ms. Nina,\r\n\r\nMay we kindly ask for addition on the POS2NAV:\r\n\r\nBrand Code: 435 (CK Jeans)\r\nLocation Code: 342 (Marquee Mall)\r\nStore Code: 817\r\n\r\n\r\nThank You,\r\nAljun\r\n', 39, 0.75, 1, 276, 19),
(32847, 180, '2018-10-30', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32848, 179, '2018-10-31', 2, 'run fscan for biologs update', 39, 0.25, 1, 4, 14),
(32849, 172, '2018-10-31', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(32850, 168, '2018-10-31', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32851, 168, '2018-10-30', 2, 'dmvillanueva@rgoc.com.ph created the ticket \"NAV Access\"\r\n17 hours ago\r\nNina,\r\n\r\nfor NAV access\r\nuser - ablibed\r\npass - ablibed\r\n\r\nBest Regard,\r\n\r\nDennis M. Villanueva\r\nSystems Operations Manager\r\nFootwear Specialty Retailers Inc - Payless Inc', 39, 0.25, 1, 264, 2),
(32852, 168, '2018-10-30', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32853, 167, '2018-10-30', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32854, 172, '2018-10-30', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(32855, 179, '2018-10-30', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32858, 181, '2018-10-29', 16, 'Set all report data source to .131 in server .131', 27, 8, 1, 2, 19),
(32859, 181, '2018-10-31', 4, 'Product dim checking why currect and retail cost is equal to 0.', 27, 4, 1, 143, 19),
(32860, 181, '2018-10-31', 2, 'Sales refresh from oct 1 - 29,2018', 27, 1, 1, 143, 19),
(32861, 181, '2018-10-31', 2, 'Product dim refresh.', 27, 1, 1, 143, 19),
(32862, 168, '2018-10-31', 16, 'Weekly data master change output type to list', 27, 2, 1, 264, 2),
(32863, 181, '2018-10-30', 2, 'Run sales and po refresh for Jan - Sept 2018 - Sir John Cartano', 8, 0.5, 1, 2, 19),
(32864, 181, '2018-10-30', 2, 'Run sales and po refresh for Jan - Sept 2018 - Sir John Cartano', 8, 0.5, 1, 271, 19),
(32865, 181, '2018-10-30', 2, 'Run sales and po refresh for Jan - Sept 2018 - Sir John Cartano', 8, 0.75, 1, 143, 19),
(32866, 181, '2018-10-30', 2, 'Run sales and po refresh for Jan - Sept 2018 - Sir John Cartano', 8, 0.75, 1, 138, 19),
(32867, 181, '2018-10-30', 2, 'Run sales and po refresh for Jan - Sept 2018 - Sir John Cartano', 8, 0.5, 1, 284, 19),
(32868, 167, '2018-10-30', 2, 'Run sales and po refresh for Jan - Sept 2018 - Sir John Cartano', 8, 0.75, 1, 292, 1),
(32869, 181, '2018-10-31', 2, 'kbbalinado@rgoc.com.ph created the ticket \"4/F Midland Logs\"\r\n6 hours ago\r\nRequesting for the update of 4/F Midland biologs update. Date:  October 29-30', 39, 0.5, 1, 276, 19),
(32870, 266, '2018-10-30', 17, 'Validated Cortefiel\'s data with Ms. Rova (Stockflow app), reloaded stockflow app to update the data,\r\nthen in Sales Details app (Sales Detailed Report sheet) I changed the formula for Total Current Retail to reflect the correct data values, Republish the Sales Details app to the validation stream for checking. While in Stock Flow and Merchandise report Application activities are----reloading of QVF then under Sales and Inventory sheet, I changed the formula for EndINVTY by using the \"End Inventory (Units)\" in the master items, then republished the app to the validation stream, exported the Stockflow application and Sales Details application for backups. \r\n', 38, 8, 1, 276, 19),
(32871, 266, '2018-10-31', 17, 'Manual reloading of QVFs to update the data and trace back those fields that has zero values. (This takes a lot of time as the workback data is too big approx. 7GB size). ', 38, 8, 1, 276, 19),
(32872, 185, '2018-11-01', 25, 'Holiday', 38, 8, 0, 302, 34),
(32873, 185, '2018-11-02', 25, 'Holiday', 38, 8, 0, 302, 34),
(32874, 109, '2018-10-31', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 1, 1, 276, 19),
(32875, 109, '2018-10-31', 2, 'Update Brand tagging for Dune', 4, 1, 1, 276, 19),
(32876, 109, '2018-10-31', 2, 'Update Brand tagging for Superga.', 4, 1, 1, 276, 19),
(32877, 181, '2018-10-31', 30, 'Server Monitoring,\r\nRestart Magneto server.', 36, 8, 1, 276, 19),
(32878, 185, '2018-11-01', 25, 'All Saints Day - Holiday', 35, 9, 0, 302, 34),
(32879, 185, '2018-11-02', 25, 'All Souls Day - Holiday', 35, 9, 0, 302, 34),
(32880, 296, '2018-10-30', 12, 'Checking of the issue on Sales Report by Location -  for Joe Fresh  - no current and retail price found the report.', 35, 2, 1, 277, 19),
(32881, 167, '2018-10-30', 2, 'Checking of the issue in generating B2B Files.', 35, 2, 1, 292, 1),
(32882, 295, '2018-10-30', 12, 'checking and modification of columns in Consolidated Sales Report with Bundles', 35, 5, 1, 304, 36),
(32883, 180, '2018-10-31', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32884, 167, '2018-10-31', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32885, 181, '2018-10-31', 2, 'Back up NAV2017 database', 39, 0.75, 1, 276, 19),
(32886, 181, '2018-10-31', 2, 'Back up eric and insys database', 39, 1, 1, 276, 19),
(32887, 109, '2018-10-31', 2, 'Update MGM1 Brand tagging of the following:\r\nGH BASS & CO.\r\nARMANI EXCHANGE\r\nNINE WEST\r\nECCO\r\nOKABASHI\r\nEASY SPIRIT\r\nAEROSOLES\r\nSUPERGA\r\nSTEVE MADDEN\r\nSTRIDE RITE\r\nCHARLES DAVID\r\nVINCE CAMUTO\r\nA2 BY AEROSOLES\r\nNURSE MATES\r\nMBT\r\nKURT GEIGER\r\nCASTELL\r\nAMAZONAS\r\nJELLY BUNNY\r\n', 4, 4, 1, 276, 19),
(32888, 288, '2018-10-29', 4, 'Modification in programs and related objects, TRF021, TRF021FM, TRFCRTF, TRFDPT.', 26, 9, 1, 276, 19),
(32889, 288, '2018-10-30', 4, 'JDA Consolidation: Modification in programs and related objects, TRF021, TRF021FM, TRFCRTF, TRFDPT.', 26, 9, 1, 276, 19),
(32890, 288, '2018-10-31', 4, 'JDA Consolidation: Modification in programs and related objects, TRF021, TRF021FM, TRFCRTF, TRFDPT.', 26, 6, 1, 276, 19),
(32891, 167, '2018-10-30', 4, 'Check Sales and Inventory Report, no item created, cause is from the date parameter of \"2018-20-21\" to \"2018-20-27\"\r\n', 16, 2, 1, 292, 1),
(32892, 295, '2018-10-30', 16, 'Modify Consolidated Sales Report with Bundle, total of NET SALE of Parent SKU \"2302073\" in not tally in Bundle Sale Report\r\n', 16, 4, 1, 304, 36),
(32893, 295, '2018-10-31', 16, 'Modify Consolidated Sales Report with Bundle, wrong data for the Avg_cost\r\n', 16, 3, 1, 304, 36),
(32894, 181, '2018-10-31', 4, 'Modify Product Dim Refresh, zero value for the original retail and current retail field\r\n', 16, 1, 1, 277, 19),
(32895, 255, '2018-10-26', 7, 'Creating documentation of manual installation of barcode printer ', 33, 7, 1, 264, 2),
(32896, 253, '2018-10-29', 4, 'modify for null values replace with 0 in backup and restore in inventory count system', 33, 8, 1, 1, 6),
(32897, 253, '2018-10-30', 4, 'testing and modify report verified rack reports,list of duplicate racks,rack discrepancy add per area code and per location per band paper', 33, 8, 1, 1, 6),
(32898, 255, '2018-10-31', 4, 'support installation in ab-asia generating exe for barcode printer.', 33, 8, 1, 264, 2),
(32899, 185, '2018-11-01', 25, 'Holiday', 33, 8, 0, 302, 34),
(32900, 185, '2018-11-02', 25, 'All Souls Day - Holiday', 33, 8, 1, 302, 34),
(32901, 182, '2018-10-31', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32902, 181, '2018-10-31', 2, 'Assist on checking Sales Report by Location with no Original and Current retail - Ms. Alina Librea', 8, 0.75, 1, 277, 19),
(32903, 185, '2018-11-01', 25, 'All Souls Day - Holiday', 8, 8, 1, 302, 34),
(32904, 185, '2018-11-02', 25, 'All Souls Day - Holiday', 8, 8, 1, 302, 34),
(32905, 168, '2018-11-05', 2, 'Check issue raised by Carol of Merchandising regarding PO\'s that are not found in ewms portal', 22, 0.25, 0, 264, 2),
(32906, 172, '2018-11-05', 2, 'Request to create location 1001 on Zara test', 22, 0.25, 0, 1, 6),
(32907, 182, '2018-10-31', 17, 'Restart Rachet and Humantorch server  in preparation this upcoming EOM.\r\nServer clean up\r\nDouble check EOM exe\r\nDatabase Maintenance', 8, 5.25, 1, 276, 19),
(32908, 181, '2018-11-05', 2, 'Re-run Price update program', 22, 0.5, 0, 3, 19),
(32909, 172, '2018-11-05', 2, 'Check issue raised by Jireh of ZARA SYSOPS, cannot received several PO\'s.', 22, 0.5, 0, 1, 6),
(32910, 109, '2018-11-05', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 1, 1, 276, 19),
(32911, 109, '2018-11-05', 2, 'Update MGM2 Brand tagging of the following: MAKE UP FACTORY\r\nNUXE, L\'OCCITANE, DASHING DIVA, MARC BY MARC JACOBS, ERMENEGILDO ZEGNA, MARC JACOBS, BEAUTY BAR.\r\n', 4, 2, 1, 276, 19),
(32912, 185, '2018-11-01', 25, 'All Saints Day', 11, 8, 1, 302, 34),
(32913, 185, '2018-11-02', 25, 'All Soul\'s Day', 11, 8, 1, 302, 34),
(32914, 109, '2018-11-05', 2, 'Update MGM3 Brand tagging of the following: \r\nSALVATORE FERRAGAMO, JIMMY CHOO, MAKE ROOM, SWAROVSKI, LONGCHAMP, REISS, ISAAC MIZRAHI, SINEQUANONE, JUICY COUTURE, ANNE KLEIN, DKNY, DKNY JEANS, MAKE ROOM II,\r\nPOTTERY BARN, POTTERY BARN KIDS, WEST ELM, POTTERY BARN TEEN.\r\n', 4, 2, 1, 276, 19),
(32915, 109, '2018-11-05', 2, 'Update MGM4 Brand tagging of the following: \r\nTORY BURCH, TORY BURCH LIQUIDATION, ROOTS, TOMMY HILFIGER, JOE FRESH.\r\n', 4, 1, 1, 276, 19),
(32916, 178, '2018-11-05', 2, 'Loading of Warehouse Count result in JDA', 11, 3, 1, 265, 11),
(32917, 297, '2018-11-05', 4, 'Added 2 more fields in Time Adjustment Form as requested by the IS Group admins.', 5, 2, 1, 294, 6),
(32918, 271, '2018-11-05', 17, 'Enrolled all new created User IDs to AS400 Directory, This is in line with standardization of JDA User IDs as required by IT Audit', 11, 1.5, 1, 276, 19),
(32919, 168, '2018-11-05', 2, 'Check issue raised by Payless warehouse, TL 214649 did not change to shipped status.', 22, 0.25, 0, 264, 2),
(32920, 262, '2018-11-05', 2, 'Check issue raised by Ms. Mica, prices of SKU\'s under Price Event# 14422 did not take effect', 22, 0.5, 0, 151, 19),
(32921, 167, '2018-11-05', 2, 'Cannot allocate SKU 11402408', 22, 0.25, 0, 8, 1),
(32922, 181, '2018-11-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32923, 181, '2018-11-05', 2, 'Manual download and upload of biologs on Head Office biometric', 39, 2, 1, 276, 19),
(32924, 181, '2018-11-05', 2, 'Assistance on the Insys problem of Ms. Krystal Balinado', 39, 0.25, 1, 276, 19),
(32925, 181, '2018-11-05', 2, 'NAV2009 Access for SSI Admin', 39, 0.25, 1, 276, 19),
(32926, 181, '2018-11-05', 2, 'Manual back up of Database from MSPROD2 and Elastigirl Server', 39, 1, 1, 276, 19),
(32927, 180, '2018-11-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32928, 179, '2018-11-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32929, 172, '2018-11-05', 2, 'Run FSCAN for biologs update', 39, 1.5, 1, 294, 6),
(32930, 168, '2018-11-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32931, 167, '2018-11-05', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32932, 168, '2018-11-05', 2, 'Abigail Chan\r\n11:51 AM (0 minutes ago)\r\nto Nina, Ethel, FSRI, FSRI, Dennis\r\n\r\nHi Nina,\r\n\r\nWe would like to request access to Sales Parser & POS to NAV for our new sales auditor, Avvy Gaile Libed.\r\n\r\nThanks,\r\nAby\r\nAbigail J. Chan l Accounting Officer\r\nFootwear Specialty Retailers, Inc.\r\n6F New Solid Bldg.\r\n357 Sen. Gil Puyat Ave., Makati City\r\nTel. No. 519-1821 to 32 loc 176', 39, 1, 1, 264, 2),
(32933, 262, '2018-11-05', 32, 'Coordinate concern on Beauty Bar uploading of Price Event file. Endorsed to JDA team for checking', 35, 0.5, 1, 151, 19),
(32934, 172, '2018-11-05', 32, 'Coordinate and check with Mark the Issue on Zara Poll file.', 35, 5.5, 1, 1, 6),
(32935, 181, '2018-11-05', 30, 'Restart Host Defender and Avatar\r\nsupport neytiri server cant connect to server.\r\nrestart Magneto server.', 36, 8, 1, 276, 19),
(32936, 181, '2018-11-05', 2, 'Remote assistance on PASI regarding on NAV Support', 39, 0.5, 1, 276, 19),
(32937, 181, '2018-11-05', 2, 'Remote assistance from Intellismart regarding on FSDM installation', 39, 1.25, 1, 276, 19),
(32938, 288, '2018-11-05', 4, 'Modification in programs and related objects, TRF021, TRF021FM, TRFCRTF, TRFDPT.', 26, 5, 1, 276, 19),
(32939, 288, '2018-11-06', 4, 'Modification in programs and related objects, TRF023, MENUPRF, TRFDPT.', 26, 9.5, 1, 276, 19),
(32940, 181, '2018-11-05', 4, 'Investigation on sku retail price not showing the correct amount in program MST011, related to auto-price event program ZMST006. Resolution: modify zmst006 to zero out vendor field, recompiled and applied in production.', 26, 4.5, 1, 276, 19),
(32941, 177, '2018-11-05', 2, 'Process Product Dim Refresh\r\n', 16, 1, 1, 304, 36),
(32942, 181, '2018-11-05', 2, 'Process Sale Refresh date from 181029 to 181104\r\n', 16, 1, 1, 275, 19),
(32943, 172, '2018-11-05', 2, 'Check Daily Polling, generated file is only 42mb the expated file size is 82mb\r\n', 16, 4, 1, 1, 6),
(32944, 289, '2018-11-05', 4, 'Check Polling Per Brand Per Store 7.5 environment, no item publish in POS (Ongoing)\r\n', 16, 2, 1, 276, 19),
(32945, 185, '2018-11-01', 25, 'holiday', 26, 8, 0, 302, 34),
(32946, 185, '2018-11-02', 25, 'holiday', 26, 8, 0, 302, 34),
(32947, 168, '2018-11-06', 2, 'Check problem of SM North Edsa, error encountered upon submission of TL to portal \"not all TL\'s are submitted\' resulting to discrepancy on Consolidated Receiving report for TL 214465 and 214370', 22, 0.25, 0, 264, 2),
(32948, 181, '2018-11-06', 2, 'Check List of PO\'s and SKU\'s for SP19', 22, 0.25, 0, 275, 19),
(32949, 179, '2018-11-06', 2, 'Check problem on MTS 317708, cannot access, Transfer is being modified by another user', 22, 0.25, 0, 4, 14),
(32950, 167, '2018-11-06', 2, 'Assist JImmy of below SKU\'s are existing in GAP masterfile\r\n\r\n396324\r\n396243\r\n266432\r\n404480\r\n281585     \r\n', 22, 0.25, 0, 8, 1),
(32951, 177, '2018-11-06', 2, 'Check concern of MUJI warehouse. Below SKU\'s still have quantity in JDA,but already zero in actual\r\n\r\nSKU #    JDA ON-HAND\r\n\r\n2251703    250\r\n\r\n2251716  260\r\n\r\n2239146  260', 22, 0.5, 0, 304, 36),
(32952, 182, '2018-11-05', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32953, 182, '2018-11-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(32954, 181, '2018-11-05', 2, 'Item Creation  TL# 10805 - Ms. Keith Anapi', 8, 0.5, 1, 279, 19),
(32955, 181, '2018-11-05', 2, 'Item Creation - Ms. Kimclaire Kilakiga', 8, 0.5, 1, 286, 19),
(32956, 181, '2018-11-05', 2, 'Item Creation - Ms. Nika Riane So', 8, 0.75, 1, 279, 19),
(32957, 181, '2018-11-05', 2, 'Run inventory workback as of Oct 31, 2018 - Ms. Sophia Tillmann', 8, 0.75, 1, 226, 19),
(32958, 181, '2018-11-05', 2, 'Assist on unable to access Pentaho - Ms. Princess San Pedro', 8, 0.75, 1, 275, 19),
(32959, 299, '2018-11-06', 15, 'work on Change Request Brand Performance by Location report. Populate MGM04 data of Sale and Inventory', 4, 2, 1, 276, 19),
(32960, 299, '2018-11-06', 15, 'Added \r\n%Var vs LY measure formula\r\nsales/sqm measure formula', 4, 1, 1, 276, 19),
(32961, 299, '2018-11-06', 15, 'Added \r\nSales and Inventory measure.\r\n% GP,\r\n\r\nINVENTORY\r\nQTY,\r\nCost, \r\nRetail', 4, 1, 1, 276, 19),
(32962, 299, '2018-11-06', 15, 'Added Dimension Subdept, Class.', 4, 1, 1, 276, 19),
(32963, 298, '2018-11-06', 15, ' Populate MGM04 data of Sale and Inventory for Report Brand performance by Location', 4, 1, 1, 276, 19),
(32964, 298, '2018-11-06', 15, 'Added \r\n%Var vs LY measure formula\r\nsales/sqm measure formula', 4, 1, 1, 276, 19),
(32965, 298, '2018-11-06', 15, 'Added \r\nSales and Inventory measure.\r\n% GP,\r\n\r\nINVENTORY\r\nQTY,\r\nCost, \r\nRetail', 4, 1, 1, 276, 19),
(32966, 181, '2018-11-06', 2, 'Request to update subdept and primary vendor code of SKU 3798796', 22, 0.25, 0, 281, 19),
(32967, 181, '2018-11-06', 30, 'Activity of switch over of Hulk to RMSILS01 server,\r\nRestart Magneto server,\r\nSupport mysql cant connect to database in Neytiri server.', 36, 8, 1, 276, 19),
(32968, 266, '2018-11-05', 17, 'Data validation for Stock Flow and Merchandise report, the EndIVTY values for Burberry and Prada', 38, 4, 1, 276, 19),
(32969, 266, '2018-11-06', 17, 'Continuation of the application development for Monthly Business Review of MGM05 Custom Report, fields and measures are already loaded, data structure was made, some tables are laid, 50% progress', 38, 8, 1, 276, 19),
(32970, 178, '2018-11-03', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(32971, 178, '2018-11-02', 10, 'Fixed the error encountered by PFM IT whule processing the sales in JDA.', 11, 1, 1, 265, 11),
(32972, 179, '2018-11-04', 2, 'Provided assistance to Sys Ops in reversing sales data in JDA.', 11, 0.5, 1, 4, 14),
(32973, 181, '2018-11-06', 10, 'Checked the error encountered by Sys Ops while processing Sales in JDA', 11, 0.5, 1, 271, 19),
(32974, 167, '2018-11-06', 2, 'Provided assistance to Data Integ Team in checking the concern of Sys Ops regarding items that are found missing in POS Database', 11, 0.5, 1, 8, 1),
(32975, 168, '2018-11-06', 2, 'Request for the deletion of below duplicate order number\r\n\r\n634219\r\n635717\r\n633890\r\n633891\r\n636502\r\n\r\n', 22, 0.25, 0, 264, 2),
(32976, 167, '2018-11-05', 2, 'Checking of issue on non-updated sales report. Processed Sales Refresh.', 35, 3, 1, 292, 1),
(32977, 298, '2018-11-06', 15, 'Submit and Publish today\'s version of MGM04 FSD01 Custom Report for the following request list\r\n\r\n\r\nEssential Part of Report\r\nReport Title,\r\nFormat,\r\nFilter,\r\n\r\nDimension \r\nLocation,\r\nArea,\r\n\r\nSALE measures\r\nQTY,\r\nCost, \r\n% GP,\r\nRetail,\r\n%Var vs LY,\r\nsales/sqm\r\n\r\n\r\nINVENTORY measures\r\n\r\nQTY,\r\nCost, \r\nRetai,l\r\nIMTC Cost,\r\nTotal', 4, 0.5, 1, 276, 19),
(32978, 299, '2018-11-06', 15, 'Submit and Publish today\'s version of MGM04 FSD02 Custom Report for the following request list:\r\n\r\nReport Title,\r\nFormat,\r\nFilter,\r\n\r\nDimensions\r\n\r\nSubdepartment,\r\nClass,\r\nSubclass,\r\nArea,\r\n\r\nSales Measures\r\n\r\nQTY,\r\nCost, \r\n% GP,\r\nRetail,\r\n%Var vs LY,\r\nsales/sqm,\r\nQTY,\r\n\r\nInventory Measures\r\n\r\nCost, \r\nRetail,\r\nIMTC Cost.\r\nTotal', 4, 0.5, 1, 276, 19),
(32979, 181, '2018-11-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(32980, 181, '2018-11-06', 2, 'Back up database from NAV2017', 39, 0.25, 1, 276, 19),
(32981, 181, '2018-11-06', 2, 'enissa Quidon <wcquidon@rgoc.com.ph>\r\n3:43 PM (3 hours ago)\r\nto me, Von, Glen, Ramil\r\n\r\nHi Ms. Niña,\r\n\r\nfor Additional store at POS2Nav \r\n\r\nLocation code: 307\r\nBrand Code:    552\r\n\r\n-- \r\nThank you,', 39, 0.25, 1, 276, 19),
(32982, 181, '2018-11-06', 2, 'Installation of Microsoft office for Ms. Nanen Herreria of Payroll', 39, 0.5, 1, 276, 19),
(32983, 180, '2018-11-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(32984, 179, '2018-11-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(32985, 176, '2018-11-06', 2, 'FA Posting type must not be in General Journal Line Journal Template Name = GENERAL, Journal Batch Name= X-LCI JV, Line No =2400000 ', 39, 2, 1, 270, 10),
(32986, 181, '2018-11-06', 2, 'Operations could not complete because a record in Gen. Journal was locked by another user', 39, 0.25, 1, 276, 19),
(32987, 181, '2018-11-06', 2, 'Biologs uploading of G/F, 5/F and 2/F Midland', 39, 0.5, 1, 276, 19),
(32988, 172, '2018-11-06', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(32989, 172, '2018-11-06', 2, 'ISCI System Support\r\n3:26 PM (13 minutes ago)\r\nto Nina, Mark\r\n\r\nHello Ms. Nina,\r\n\r\nMay we request to upload this bio back up before we delete the log in the store.\r\n\r\nThank you.\r\nRegards,\r\n\r\nLaw', 39, 1, 1, 294, 6),
(32990, 172, '2018-11-06', 2, 'Hi Customer Service,\r\n\r\n \r\n\r\nMay we please ask for your assistance regarding the ISCI payroll. There are 31 employees that cannot be posted on batch payroll. Please be informed that the 31 employees are NOT new employees.\r\n\r\n \r\n\r\nPlease see attached\r\n\r\n \r\n\r\nimage.png\r\n\r\n \r\n', 39, 1.5, 1, 294, 6),
(32991, 172, '2018-11-06', 2, 'Installation of crystal reports for insys', 39, 0.25, 1, 294, 6),
(32992, 168, '2018-11-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(32993, 167, '2018-11-06', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(32994, 172, '2018-11-06', 2, 'Reinstallation of Insys on the HR', 39, 0.25, 1, 294, 6),
(32995, 181, '2018-11-06', 2, 'Chech Dowloading Poll04 and Poll05 for Concessionaire, duplicate all item date 181101\r\n', 16, 3, 1, 271, 19),
(32996, 167, '2018-11-06', 2, 'Process Sales and Inventory Report from 2018-10-28 to 2018-11-03\r\n', 16, 1, 1, 292, 1),
(32997, 181, '2018-11-06', 2, 'Chech Dowloading Poll04 and Poll05 for Concessionaire file, there\'s an error from the JDA after the uploading of poll04 and poll05\r\n', 16, 4, 1, 271, 19),
(32998, 181, '2018-10-10', 7, 'EDI Sales Sending', 27, 2, 1, 138, 19),
(32999, 181, '2018-10-10', 16, 'Consolidated sales and weekly data report change report output type end modify column margins.', 27, 6, 1, 2, 19),
(33000, 292, '2018-11-05', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33001, 292, '2018-10-31', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 1, 276, 19),
(33002, 292, '2018-10-30', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 1, 276, 19),
(33003, 292, '2018-10-29', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33004, 292, '2018-10-25', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33005, 292, '2018-10-24', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 1, 276, 19),
(33006, 292, '2018-10-23', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33007, 292, '2018-10-22', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33008, 292, '2018-10-15', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33009, 292, '2018-10-16', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33010, 292, '2018-10-18', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33011, 292, '2018-10-19', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33012, 292, '2018-10-08', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33013, 292, '2018-10-09', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33014, 292, '2018-10-10', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33015, 292, '2018-10-11', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33016, 292, '2018-10-12', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33017, 292, '2018-10-01', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33018, 292, '2018-10-02', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33019, 292, '2018-10-03', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33020, 292, '2018-10-04', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33021, 292, '2018-10-05', 33, 'Project monitoring, vendor management, general staff discussion, etc...	', 19, 5, 0, 276, 19),
(33022, 187, '2018-10-01', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33023, 187, '2018-10-02', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33024, 187, '2018-10-03', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33025, 187, '2018-10-04', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33026, 187, '2018-10-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33027, 109, '2018-11-07', 2, 'Process update of Kate Spade Principal report app\'s Master list file.', 4, 1, 1, 156, 19),
(33028, 109, '2018-11-07', 2, 'Daily checking and monitoring of Qlik task scheduler', 4, 1, 1, 276, 19),
(33029, 185, '2018-10-17', 25, 'Out of Office', 27, 8, 0, 296, 34),
(33031, 185, '2018-10-30', 25, 'Out of office', 27, 8, 0, 296, 34),
(33032, 181, '2018-10-23', 16, 'Cosolidated sales and weekly data sales change output type and adjust margins', 27, 6, 1, 2, 19),
(33033, 181, '2018-10-23', 7, 'EDI File sending', 27, 2, 1, 138, 19),
(33034, 178, '2018-11-07', 2, 'Removed duplicate records from the created transfer details from Bulk Transfers upload.', 11, 0.5, 1, 265, 11),
(33035, 179, '2018-11-06', 12, 'Reviewed the records of the uploaded sales for Nov.3. Checked the impact of the reversal made for rectification purposes.', 11, 2, 1, 4, 14),
(33036, 181, '2018-11-07', 2, 'update cost of child sku for the following style#\r\n\r\n\r\nM10000SQFTS  \r\n M10001KQDSFTS\r\n M10001YQFTS  \r\n M10002KQFTS  \r\n M10002YQFTS  \r\n M10004YQFTS  \r\n M10005PQFTS ', 22, 0.5, 0, 276, 19),
(33037, 187, '2018-10-08', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33038, 187, '2018-10-09', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33039, 187, '2018-10-10', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33040, 187, '2018-10-11', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33041, 187, '2018-10-12', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33042, 187, '2018-10-15', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33043, 187, '2018-10-16', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(33044, 187, '2018-10-18', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33045, 187, '2018-10-19', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33046, 187, '2018-10-22', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33047, 187, '2018-10-23', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33048, 187, '2018-10-24', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33049, 187, '2018-10-25', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(33050, 187, '2018-10-29', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33051, 187, '2018-10-30', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(33052, 187, '2018-10-31', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 1, 276, 19),
(33053, 185, '2018-10-17', 25, 'VL', 19, 9, 0, 296, 34),
(33054, 185, '2018-10-26', 25, 'VL', 19, 9, 0, 296, 34),
(33055, 185, '2018-11-01', 25, 'Holiday', 19, 9, 0, 302, 34),
(33056, 185, '2018-11-02', 25, 'Holiday', 19, 9, 0, 302, 34),
(33057, 187, '2018-11-05', 9, 'Consolidated time spent on meeting with the leadership team on various topics.', 19, 4, 0, 276, 19),
(33058, 132, '2018-11-07', 2, 'Update cost in INVCBL and CSHDET for below UPC for the period Oct 8-14\r\n\r\n8413391518849\r\n8413391518825\r\n8413391521771\r\n8413391518832\r\n8412999626109\r\n8412999642345\r\n8412999614816\r\n8413391434446\r\n8413391526899\r\n8413391436297\r\n8413391436303\r\n8412999694641\r\n8413391346572\r\n8413391351064\r\n8413391364897\r\n8413391377361\r\n8413391377378\r\n8413391387834\r\n8413391401028\r\n8413391404302\r\n8413391413991\r\n8413391414011\r\n8413391415742\r\n8413391447606\r\n8413391447637\r\n8413391456813\r\n8413391456820\r\n8413391456868\r\n8413391456882\r\n8413391456899\r\n8413391456912\r\n8413391457261\r\n8413391472790\r\n8413391473025\r\n8413391487817\r\n8413391500530\r\n8413391500592\r\n8413391503388\r\n8413391503395\r\n8413391503401\r\n8413391532111\r\n8413391532128\r\n8413391573459\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 22, 0.5, 0, 138, 19),
(33059, 132, '2018-11-07', 2, 'Update average cost in INVCBL and CSHDET for below UPC\'s for the period Oct 15-21,2018\r\n\r\n8412999694665\r\n8413391377361\r\n8413391377378\r\n8413391390315\r\n8413391400915\r\n8413391404302\r\n8413391413991\r\n8413391414004\r\n8413391414011\r\n8413391414028\r\n8413391415759\r\n8413391416541\r\n8413391425826\r\n8413391425833\r\n8413391447606\r\n8413391447613\r\n8413391447620\r\n8413391456813\r\n8413391456820\r\n8413391456837\r\n8413391456844\r\n8413391456868\r\n8413391456875\r\n8413391456882\r\n8413391456912\r\n8413391456981\r\n8413391456998\r\n8413391457001\r\n8413391457254\r\n8413391487817\r\n8413391503388\r\n8413391503395\r\n8413391503401\r\n8413391506662\r\n8413391532098\r\n8413391532104\r\n8413391535389\r\n8413391468977\r\n8413391537536\r\n8413391559958\r\n8413391652406\r\n8413391434446\r\n8413391436280\r\n8413391486636\r\n8413391486698\r\n8413391518818\r\n8413391521658\r\n8413391521931\r\n8429107589201', 22, 0.5, 1, 138, 19),
(33060, 185, '2018-11-01', 25, 'Holiday', 27, 8, 0, 302, 34),
(33061, 185, '2018-11-02', 25, 'Holiday', 27, 8, 0, 302, 34),
(33063, 181, '2018-11-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 276, 19),
(33064, 181, '2018-11-05', 2, 'Assist on sending Masterfile for Sally Hansen - Ms. Nicolai Villaflor', 8, 0.75, 1, 280, 19),
(33065, 182, '2018-11-05', 2, 'Assist on generating Sell Thru by SKU (as of October 31, 2018) - Ms. Allysa Jane Agorto', 8, 0.75, 1, 188, 19),
(33066, 181, '2018-11-07', 2, 'update cost of child sku for the following style#\r\n\r\nM10005XQFTS\r\nM10006XQFTS\r\nM10007KQFTS\r\nM10007XQDSFTS\r\nM10008PQFTS\r\nM10012SQFTS2\r\nM10015AQFTS\r\nM10024PQFTS\r\nM10033XQFTS\r\nM10111XQDSFTS\r\nM10222XQFTS\r\nM10222XQDSFTS\r\nM10550RRFTS\r\nM10600NRFTS\r\n\r\n\r\n', 22, 1.5, 0, 276, 19),
(33067, 167, '2018-11-07', 2, 'Check issue raised by Conrad of CCRI-SYSOPS, cannot allocated TL 347268', 22, 0.25, 0, 8, 1),
(33068, 168, '2018-10-26', 2, 'Check issue raised by Payless SM Bacoor, duplicate RDM number for different location.', 22, 0.25, 0, 264, 2),
(33069, 181, '2018-11-07', 30, 'Server monitoring,\r\nrestart Magneto server,\r\nRemove Autobots snapshot in nimble.\r\n', 36, 8, 1, 276, 19),
(33070, 181, '2018-11-07', 2, 'Update dept and primary vendor for below SKU\r\n\r\n\r\n3798798                \r\n4239233                \r\n3785204                \r\n3798790              \r\n3785210        ', 22, 0.25, 0, 279, 19),
(33071, 300, '2018-11-07', 5, 'Analyzed what caused wrong reflected on UPC and Vendor Part Number of some items', 11, 1, 1, 5, 15),
(33072, 300, '2018-11-07', 4, 'Created a program to rectify the Vendor Part Number and UPC of the items.', 11, 1.5, 1, 5, 15),
(33073, 300, '2018-11-07', 3, 'Tested and executed the update program', 11, 0.5, 1, 5, 15),
(33074, 181, '2018-11-07', 2, 'John Jonald Cuares\r\n10:34 AM (4 minutes ago)\r\nto me\r\n\r\nHI Ms. Niña,\r\n\r\nMay I request for additional store at Pos2Nav \r\n\r\nLocation Code: 415\r\nBrand Code:     541\r\nThank You\r\n\r\nJohn Jonald D. Cuares\r\n\r\nSales Audit & Billing Clerk\r\n\r\nSales Audit and Billing Section - Finance Department\r\n', 39, 0.25, 1, 276, 19),
(33075, 181, '2018-11-07', 2, 'Assistance on the ERIC Testing Upgrade. Installation of ERIC 465 on EXAD PC', 39, 1, 1, 276, 19),
(33076, 181, '2018-11-07', 2, 'Remote Assistance on PASI regarding on the POS2NAV Hanging problem', 39, 2.5, 1, 276, 19),
(33077, 180, '2018-11-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 5, 15),
(33078, 179, '2018-11-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 4, 14),
(33079, 175, '2018-11-07', 2, 'Assistance on the INsys Problem. Regading on the creation of new employee', 39, 2.5, 1, 268, 9),
(33080, 172, '2018-11-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 294, 6),
(33081, 171, '2018-11-07', 20, 'Testing on the restoration of database for ERIC', 39, 0.5, 1, 282, 5),
(33082, 172, '2018-11-07', 2, 'Run FSCAN for biologs update', 39, 1, 1, 294, 6),
(33083, 168, '2018-11-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 264, 2),
(33084, 167, '2018-11-07', 2, 'Run FSCAN for biologs update', 39, 0.25, 1, 292, 1),
(33085, 168, '2018-11-07', 2, '\r\n---------- Forwarded message ---------\r\nFrom: FSRI Accounting <fsri.accounting@rgoc.com.ph>\r\nDate: Wed, Nov 7, 2018 at 9:33 AM\r\nSubject: NAV Error\r\nTo: Sally Leria <sbleria@rgoc.com.ph>\r\n\r\n\r\nMa\'am\r\n\r\nGood Day!\r\n\r\n\r\nPlease see attached.\r\n\r\n\r\n\r\nThank you.\r\n\r\n\r\n\r\nAVVY GAILE B. LIBED\r\nSales Audit Department\r\nFootwear Specialty Retailers, Inc\r\n\r\n\r\nAttachments area', 39, 0.25, 1, 264, 2),
(33086, 289, '2018-11-07', 4, 'Check Polling Per Brand Per Store 4R4 environment, no item publish in POS (Ongoing)', 16, 1, 1, 276, 19),
(33087, 167, '2018-11-07', 2, 'Check Daily Polling, some items are missing\r\n', 16, 3, 1, 292, 1),
(33088, 177, '2018-11-07', 2, 'Process Sale Refresh date from 181001 to 181031\r\n', 16, 1, 1, 304, 36),
(33089, 172, '2018-11-07', 2, 'Check the \"DOC_20181015_7100021.xml\" file if the field Destination_Id_Departament_Type is \"0\"\r\n', 16, 1, 1, 1, 6),
(33090, 181, '2018-11-07', 2, 'Process Inventory Workback as of 140731\r\n', 16, 2, 1, 275, 19),
(33091, 179, '2018-11-06', 2, 'Check issue on Marks & Spencer Invoice not found', 35, 3, 1, 4, 14),
(33092, 167, '2018-11-05', 2, 'Delete from sale_facts from October 29 to Nov 4 2018 - Sir Roland Isla\r\nRun sales refresh from October 29 to Nov 4 2018\r\nAdvise to generate the report again.\r\n', 8, 0.75, 1, 292, 1),
(33093, 182, '2018-11-05', 17, 'Upload the remaining sales in humantorch server (.118)', 8, 1.5, 1, 276, 19),
(33094, 182, '2018-11-07', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33095, 182, '2018-11-08', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ', 8, 1, 1, 276, 19),
(33096, 182, '2018-11-06', 2, 'Assist on generating Bottega Veneta- Per Location Inventory by SKU as of October 31 - Ms. Michelle Cheng', 8, 0.5, 1, 161, 19),
(33097, 182, '2018-11-06', 17, 'Assist on generating Saint Laurent- Per Location Inventory by SKU as of October 31 - Ms. Michelle Cheng', 8, 0.5, 1, 162, 19),
(33098, 301, '2018-11-08', 5, 'Assessed the requirement of ICG in consolidating the balance of the locations. Coordinated with ICG the steps to take to have this done.', 11, 1, 1, 295, 6),
(33099, 182, '2018-11-06', 2, 'Assist on generating Per Location Inventory by SKU (Oct. 31, 2018) - Ms. Linneth Lentija', 8, 0.5, 1, 139, 19),
(33100, 181, '2018-11-06', 2, 'Item Creation (RMK) - Ms. Nicolai Villaflor', 8, 0.5, 1, 280, 19),
(33101, 182, '2018-11-06', 2, 'Assist on generating Brooks Brothers- Per Location Inventory per SKU as of October 31, 2018 - Ms. Miuccia Camille Olivares', 8, 0.5, 1, 210, 19),
(33102, 181, '2018-11-06', 2, 'Item Creation TL#12585 - Ms. Keith Anapi', 8, 0.25, 1, 277, 19),
(33103, 182, '2018-11-06', 2, 'Assist on generating Per Location Invty by SKU as of Oct. 31, 2018. - Ms. Jam Ianne Tan', 8, 0.5, 1, 209, 19),
(33104, 182, '2018-11-06', 2, 'Assist on generating  the ff reports - Ms. Missy Padilla\r\nPER LOCATION INVENTORY BY SKU as of December 31, 2017\r\nPER LOCATION INVENTORY BY SKU as of December 31, 2019', 8, 0.75, 1, 163, 19),
(33105, 182, '2018-11-06', 2, 'Assist on generating the ff reports - Ms. Yvette Velasco\r\n\r\n1. Daily Sales Report - January 1, 2018 to October 31, 2018\r\n2. Transaction Count report - October 1 - 31, 2018\r\n3. Per Location Sales report by SKU - January 1- October 31, 2018\r\n4. Arrival Summary by SKu -  January 1- October 31, 2018', 8, 0.5, 1, 155, 19),
(33106, 182, '2018-11-06', 2, 'Assist on generating the ff reports - Ms. Mika Isabel De Guzman\r\n\r\nPer Location Inventory Valuation by SKU\r\nPolo Ralph Lauren\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 10/31/2018\r\n\r\n2. Per Location Inventory Valuation by SKU\r\nCK Underwear\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 10/31/2018  \r\n\r\n\r\n2. Per Location Inventory Valuation by SKU\r\nCK Jeans\r\nALL Sub-dept, class, sub-class, season, vendor, style, SKU, Stores\r\nAs of 10/31/2018', 8, 0.75, 1, 144, 19),
(33107, 167, '2018-11-06', 2, 'Run inventory worback as of Nov 4, 2018  - GAP Brand - Sir Nikki Descalzo\r\nAdvise to generate again the report', 8, 0.75, 1, 8, 1),
(33108, 298, '2018-11-07', 2, 'check on concern filter month selection does not overlapping ', 4, 1, 1, 276, 19),
(33109, 175, '2018-11-06', 2, 'Run sales refresh for  Stradivarius nov 2018 - Sir Janus', 8, 0.5, 1, 268, 9),
(33110, 182, '2018-11-06', 2, 'Assist on generating Per Location Inventory Valuation by SKU for Makeroom I and Makeroom II as of Oct 31, 2018 - Ms. Diadem Nieves', 8, 0.5, 1, 153, 19),
(33111, 181, '2018-11-07', 2, 'Item Creation - Ms. Krish Villanueva', 8, 0.75, 1, 2, 19),
(33112, 182, '2018-11-07', 2, 'Assist on generating the ff reports consolidated inventory report per sku as of Oct 31, 2018 - Ms. Gianina Alethea Ysabel Tan\r\n\r\nBelts\r\nLG Ladies\r\nLG Mens\r\nLG Kids\r\nLG Unisex', 8, 1, 1, 3, 19),
(33113, 182, '2018-11-07', 2, 'Assist on generating Per Location Inventory Valuation by SKU as of Oct 31, 2018 - Ms. Rhealen Tanguilig', 8, 0.5, 1, 147, 19),
(33114, 182, '2018-11-07', 2, 'Assist on generating the ff reports - Ms. Ana Celine Gaddi\r\n\r\nMay I kindly ask for your assistance to help download the following reports for CKJ, PRL, and CKU:\r\n- Consolidated Inventory Valuation Report per SKU as of December 31 2017\r\n- Consolidated Inventory Valuation Report per SKU as of March 31 2018\r\n- Consolidated Inventory Valuation Report per SKU as of June 30 2018\r\n- Consolidated Inventory Valuation Report per SKU as of September 30 2018', 8, 1.5, 1, 147, 19),
(33115, 181, '2018-11-07', 2, 'Item Creation - Ms. Criselda Mendelebar\r\n\r\n12172\r\n12344\r\n12352\r\n12375\r\n12575\r\n12576', 8, 0.5, 1, 279, 19),
(33116, 181, '2018-11-07', 2, 'Item Creation (Go!Lokal) - Ms. Keith Anapi', 8, 0.5, 1, 280, 19),
(33117, 181, '2018-11-07', 2, 'Assist on generating Per Loc Inventory Valuation by SKU as of today - Ms. Jennilisa Santonia', 8, 0.5, 1, 169, 19),
(33118, 182, '2018-11-07', 2, 'Assist on generating per location inventory by SKU as of end Oct 2018 - Ms. Yna Susara-Chulani', 8, 0.5, 1, 156, 19),
(33119, 181, '2018-11-07', 2, 'Item Creation - Ms. Mary Claire Carbonell\r\n\r\nMTS #\r\n13233\r\n12874\r\n12875 ', 8, 0.5, 1, 279, 19),
(33120, 181, '2018-11-07', 2, 'Item Creation - Ms. Clarissa Flores\r\n\r\nFROM LOCATION	TO LOCATION	TL #\r\nF&F Warehouse	F&F Glorietta	33035	33021	33022\r\nF&F Warehouse	F&F Limketkai	33037	33025	33026\r\nF&F Warehouse	F&F Veranza	33038	33027	33028\r\nF&F Warehouse	F&F - 158 DB Terminal 3	33039	33029	33030\r\nF&F Warehouse	F&F The Exchange Cebu	33040	33033	33034\r\nF&F Warehouse	F&F - RCC Makati	33041	33031	33032', 8, 0.75, 1, 271, 19),
(33121, 179, '2018-11-08', 2, 'Add RMSJRN in warehouse clerk table', 22, 0.25, 0, 4, 14),
(33122, 181, '2018-11-08', 2, 'Update unit and extended cost of below SKU\'s in CSHDET for the month of July\r\n\r\n4475701\r\n4475703\r\n4475704\r\n4475705\r\n4475706\r\n4475707\r\n', 22, 0.5, 0, 3, 19);
