INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(59419, 3025, '2020-09-10', 2, 'I was to generate the Inventory report for the month of Aug 31, 2020, and compared the generated report before the sales conversion to check if there will be changes on inventory as per checking there were changes in the inventory but not that much I also double-checked it on the database and run a query to verify if the report was correct and it was. Inform Ms. Reena regarding on this and emailed the generated inventory report after the sales conversion. Waiting for her feedback regarding this as there was a movement in the inventory but not that much.', 8, 2, 1, 318, 19),
(59420, 1448, '2020-09-08', 4, 'Modification of Inbound Validation program in SSI Fused to consider hyphen in the Item Number', 46, 2.5, 1, 276, 19),
(59422, 1448, '2020-09-08', 4, 'Regression testing of the Inbound Validation program in SSI Fused', 46, 1, 1, 276, 19),
(59423, 633, '2020-09-08', 4, 'Unit testing of Buyer Initial Load program for RMSI', 46, 2, 1, 276, 19),
(59424, 3037, '2020-09-10', 2, 'Tried generating Sell Thru report for All location by SKU for Furla from January 1-31. 2020. but there is an error prompting \"Operation is not allowed when the object is closed, please contact administrator.\" Checked my SQL connection, already check the ODBC and SQLPerEd as well. This is for Jovie\'s checking', 39, 1, 1, 168, 19),
(59425, 633, '2020-09-08', 4, 'Continuation of program that gets Buyer Information records and create initial load file for RMSI', 46, 2.5, 1, 276, 19),
(59426, 1448, '2020-09-09', 4, ' Modification of Inbound Validation program in SLCI to consider hyphen in the Item Number', 46, 2, 1, 276, 19),
(59427, 1448, '2020-09-09', 4, 'Regression testing of the Inbound Validation program in SLCI Environment', 46, 2, 1, 276, 19),
(59428, 633, '2020-09-09', 4, ' Prepare the Workfiles for RMSI Color initial load ', 46, 1.5, 1, 276, 19),
(59429, 633, '2020-09-09', 4, ' Development of a program that gets Color information records and creates an initial load file for RMSI', 46, 2.5, 1, 276, 19),
(59430, 3027, '2020-09-10', 4, 'analyze and test the file if running on existing job/ktr (check on staging table if existing on data from the file). ', 52, 1, 1, 264, 2),
(59431, 3027, '2020-09-10', 4, 'analyze and test the file if running on existing job/ktr (test on the existing etl if running successfully the file).', 52, 1.5, 1, 264, 2),
(59432, 2328, '2020-09-10', 2, 'analyze CCSI  (inventory no data generated as of   Sept. 6, 2020) inventory refresh.', 52, 1, 1, 292, 1),
(59433, 1884, '2020-09-10', 4, '(Tendam file changes) DESADV  file to first staging table modify table error field validation (tbl_DESADV_STAGING).', 52, 1.5, 1, 306, 19),
(59434, 1884, '2020-09-10', 4, '(Tendam file changes) DESADV  data from tbl_DESADV_STAGING  to second staging table modify table error field validation (tbl_DESADV).', 52, 2, 1, 306, 19),
(59435, 1884, '2020-09-10', 4, '(Tendam file changes) DESADV  data from mysql staging table tbl_DESADV extract into JDA table fields error validation (create new ktr).', 52, 1, 1, 306, 19),
(59437, 1872, '2020-09-10', 2, 'Checked and completed the data of Berhska Sales facts.', 57, 0.5, 1, 266, 8),
(59438, 1872, '2020-09-10', 2, 'Checked and completed the data of Massimo Dutti Sales facts.', 57, 0.5, 1, 267, 7),
(59439, 1872, '2020-09-10', 2, 'Checked and completed the data of Pull and Bear Sales facts.', 57, 0.5, 1, 282, 5),
(59440, 1872, '2020-09-10', 2, 'Checked and completed the data of Stradivarius Sales facts.', 57, 1, 1, 268, 9),
(59441, 185, '2020-09-08', 25, 'Personal Matter', 52, 8, 0, 296, 34),
(59442, 1872, '2020-09-10', 2, 'Checked and completed the data of Zara Sales facts. ', 57, 1, 1, 1, 6),
(59444, 1872, '2020-09-10', 16, 'Resolved the issue on Zara Product DIM Refresh Pentaho ETL.', 57, 1.5, 1, 276, 19),
(59445, 1872, '2020-09-10', 16, 'Checked and Validated the Bershka Accounting, Adjustments, and ICG Reports.', 57, 1.5, 1, 266, 8),
(59446, 2942, '2020-09-08', 4, '- check the reported concern by Sir Josh, the printed barcode is not readable to the scanner.\r\n- check if the application is OK on my side but can\'t print a barcode', 10, 0.25, 1, 276, 19),
(59447, 2942, '2020-09-08', 9, '- discuss with sir Josh the test made and if the concern is ok with the user, as per sir Josh the user still has no reply, advise sir Josh to follow up the user', 10, 0.25, 1, 276, 19),
(59448, 185, '2020-09-09', 25, 'Sick Leave', 35, 8, 0, 297, 34),
(59449, 2971, '2020-09-08', 4, '- continue the modification in the script in inventory count application for an additional filter to lessen the extraction time\r\n- test the modified script for checking if the modification will effect and if the extraction time will lessen\r\n- the testing is OK', 10, 1.75, 1, 303, 19),
(59450, 2902, '2020-09-10', 9, 'Attend meeting on SWA PH / SSI - Electronic Data Interchange.', 35, 1, 1, 209, 19),
(59451, 2881, '2020-09-08', 9, '- discuss with sir Josh the update in pop tag and discuss the testing made to fix the error', 10, 0.75, 1, 304, 36),
(59452, 2881, '2020-09-08', 4, '- check the application for the cause of the error, the user still encountering the error and successful in my testing and the error is not encountered in my side', 10, 2, 1, 304, 36),
(59453, 2971, '2020-09-08', 4, '- check the concern in the inventory count scanner for the application is too long to scan the item.\r\n- check the process and the extraction and syncing script for checking the cause of the error', 10, 3, 1, 303, 19),
(59454, 1872, '2020-09-10', 9, 'Hangout call with Ian, Mark, and Patrick about the generated Cost of Sales Reports from 11.145 report subfolder which is not yet full tested.', 35, 0.5, 1, 294, 6),
(59455, 2881, '2020-09-09', 4, '- check the application as the user still encountering the error, debug the application for checking the what might be the cause of the error', 10, 2.5, 1, 304, 36),
(59456, 2164, '2020-09-10', 9, 'Hangout call with Jessie of RSCI, requested assistance on setting up the PostgreSQL in test server 11.156.', 35, 1.5, 1, 5, 15),
(59457, 2164, '2020-09-10', 9, 'Hangout call with Mike of SLCI requested updates on the BR Greenbelt issue with connecting to the MySQL database', 35, 0.5, 1, 6, 1),
(59458, 3014, '2020-09-09', 4, '- Check the concern from Sir Ian, there are 7 POS but the generated files return 1 POS only.\r\n- debug the application for checking, and as per checking there is an error encountered when the extraction is in POS 2\r\n- modify the application for fixing of the error and to generate the correct data\r\n- test the application for checking if the application will now generate and return data of all POS\r\n- as per checking all POS is now returning the data but the data per POS is returning the same value\r\n- modify the application again for fixing of the error, add a filter for POS for correct of the output\r\n- test the application again and as per checking it is now returning the correct value', 10, 3, 1, 1, 6),
(59459, 2164, '2020-09-10', 9, 'Hangout call with Sir Chris; asked for advice about the concern on loading the header and detail files from RSCI and RMSI with different table structures from the base tables of the SSI brands. Will need to alter the table structure  for posheader and posdetail to store the fields that were not found in the similar tables of SSI entities', 35, 0.5, 1, 5, 15),
(59460, 3038, '2020-09-09', 9, '- discuss with Ms. Mel and the team the error in the barcode for Lacoste, the warehouse can\'t continue the generation because there is an error encountered', 10, 0.5, 1, 3, 19),
(59461, 3039, '2020-09-10', 3, 'Checking and QA of the Per Counter Sales Report', 35, 1, 1, 276, 19),
(59462, 3038, '2020-09-09', 4, '- connect remotely to the warehouse for fixing of the concern in barcode generation for Lacoste, can\'t continue and encounter an error\r\n- as per checking the barcode the user using is not the correct barcode for fused and the barcode for fused is not yet intalled to the users PC\r\n- install the barcode and test by the user, as per sir Eric the generation of barcode for Lacoste is now OK\r\n- connect to sir Marc PC for checking of the error encountered when testing the installed application', 10, 2, 1, 3, 19),
(59463, 3040, '2020-09-10', 33, 'Coordinate fulfillment of the request of ICG Allan for the Joe Fresh Transfer Report -- Access creation and Data Refresh', 35, 0.5, 1, 277, 19),
(59464, 2164, '2020-09-10', 9, 'Hangout call with Sir Jess, Sir Jong, Sir Rey about the POS reader and SODI data for Trunc', 35, 0.5, 1, 276, 19),
(59465, 2164, '2020-09-10', 4, 'Modification of Python script for PostGreSql, testing with the live data from store and the test server database configured for PostgreSQL. The Python script is now able to output data from cy_daily_header, cy_daily_detail, and cy_daily_payment. 50% completed', 35, 2, 1, 276, 19),
(59466, 1812, '2020-09-10', 4, 'Monitoring of the Affiliate System', 5, 3, 1, 276, 19),
(59467, 3041, '2020-09-10', 9, 'Meeting: SWA PH / SSI - Electronic Data Interchange Meeting', 5, 1, 1, 276, 19),
(59468, 1772, '2020-09-10', 4, 'Finalize the synching from JDA to MySQL', 5, 1, 1, 276, 19),
(59469, 189, '2020-09-10', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(59470, 2805, '2020-09-10', 9, 'Discussion with Sir Jess with Jimmy and Sir Rey', 5, 0.5, 1, 276, 19),
(59471, 3042, '2020-09-10', 4, 'Investigated the bug raised by Ms. Arlene regarding SSI Sales Monitoring', 5, 1, 1, 276, 19),
(59472, 2805, '2020-09-10', 4, 'Modified the Orderhive Sales Order Delta to add prefix for every transaction', 5, 1, 1, 276, 19),
(59473, 2805, '2020-09-10', 4, 'Setup the cron for the  Orderhive Sales Order Delta to run every hour. Monitored and tested', 5, 1, 1, 276, 19),
(59474, 3041, '2020-09-10', 5, 'Looked into the Swarovski docs in preparation for the meeting tomorrow', 5, 0.5, 1, 276, 19),
(59475, 1812, '2020-09-09', 5, 'Monitoring of the Affiliate System', 5, 1, 1, 276, 19),
(59476, 2805, '2020-09-09', 9, 'Meeting: Store POS Sales Reader Update', 5, 0.5, 1, 276, 19),
(59477, 1812, '2020-09-09', 4, 'Affiliate System - Changed the category list into checkbox in a list', 5, 1.5, 1, 276, 19),
(59478, 1812, '2020-09-09', 4, 'Get product iteratively based on pre-selected categories', 5, 5, 1, 276, 19),
(59479, 189, '2020-09-09', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(59480, 189, '2020-09-09', 9, 'Discussion with Patrick', 5, 0.5, 1, 276, 19),
(59481, 189, '2020-09-09', 9, 'Discussion with Sir Chris', 5, 0.5, 1, 276, 19),
(59482, 2805, '2020-09-09', 9, 'Discussion with Sir Jess', 5, 0.5, 1, 276, 19),
(59483, 189, '2020-09-09', 4, 'Helped Ms. Jane regarding her problem with the EWMS', 5, 0.5, 1, 276, 19),
(59484, 2805, '2020-09-04', 4, 'Modified the script that generates the CSV files', 5, 2, 1, 276, 19),
(59485, 189, '2020-09-04', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(59486, 189, '2020-09-04', 9, 'Discussion with Sir Chris', 5, 2, 1, 276, 19),
(59487, 1812, '2020-09-04', 4, 'Monitoring and debugging of the Affiliate System', 5, 2, 1, 276, 19),
(59488, 189, '2020-09-04', 32, 'Update the Work from home sheet for next week\'s activities', 5, 0.5, 1, 276, 19),
(59489, 1812, '2020-09-04', 4, 'Updated the Actions page. Added Send orders to Strawberrynet button', 5, 1.5, 1, 276, 19),
(59490, 1812, '2020-09-04', 4, 'Added Get order status from Strawberrynet button', 5, 1.5, 1, 276, 19),
(59491, 1812, '2020-09-04', 4, 'Added Update order status to Magento button', 5, 1.5, 1, 276, 19),
(59492, 1448, '2020-09-09', 4, 'Modified the Outbound program in SLCI to include a hyphen in the Item Number', 50, 2.5, 1, 276, 19),
(59493, 1448, '2020-09-09', 4, 'Regression tested the Outbound program in SLCI', 50, 0.5, 1, 276, 19),
(59494, 633, '2020-09-09', 4, 'Prepared the workfiles for RMSI Season initial load', 50, 0.5, 1, 276, 19),
(59495, 633, '2020-09-09', 4, 'Developed a program that gets Season information records and creates an initial load file for RMSI', 50, 4.5, 1, 276, 19),
(59496, 1448, '2020-09-10', 4, 'Modified the Outbound program in RMSI to include hyphen in the Item Number', 50, 2.5, 1, 276, 19),
(59497, 1448, '2020-09-10', 4, 'Regression tested the Outbound program in RMSI', 50, 0.5, 1, 276, 19),
(59498, 633, '2020-09-10', 4, 'Continued the development of a program that gets Season information records and creates an initial load file for RMSI', 50, 3.5, 1, 276, 19),
(59499, 633, '2020-09-10', 4, 'Unit tested the Season Initial Load program for RMSI', 50, 1.5, 1, 276, 19),
(59500, 185, '2020-09-10', 25, 'VL - Attended to some personal matter', 22, 8, 0, 296, 34),
(59502, 3039, '2020-09-09', 15, 'Create new Stored proc for Sales Per Counter Per Day Report and PRPT then performed testing on mo unit', 16, 2, 1, 276, 19),
(59503, 3039, '2020-09-10', 7, 'Create Delivery Document - Sales Per Counter Per Day', 16, 1, 1, 276, 19),
(59504, 2902, '2020-09-10', 9, 'SWA PH / SSI - Electronic Data Interchange Meeting.', 57, 1, 1, 276, 19),
(59505, 1872, '2020-09-10', 9, 'Meeting with Sir Jimmy, Mark and Ian.', 57, 0.5, 1, 276, 19),
(59506, 353, '2020-09-11', 4, 'Continue the modification for Fused Sales Refresh and test on my unit before publish in 172.16.11.141 then publish in the server and test if working', 16, 1, 1, 276, 19),
(59507, 1825, '2020-09-11', 4, 'Reprocess Inventory IAS to refresh the data from 2015 to 2017 then check if the data from Layer 3 are the same with the data on Layer 2', 16, 2, 1, 3, 19),
(59508, 2611, '2020-09-11', 23, 'Conduct training on the Make-up/Break up process with SYSOPS Team.', 22, 1, 1, 276, 19),
(59509, 189, '2020-09-11', 32, 'Update App support team WFH schedule', 22, 1, 1, 276, 19),
(59510, 2961, '2020-09-11', 2, 'Check the generated ECOM Daily Sales/Return Report if the data from the generated file is correct', 16, 1, 1, 1, 6),
(59511, 185, '2020-09-11', 25, 'Early out, not feeling well', 16, 4, 0, 297, 34),
(59512, 3043, '2020-09-11', 2, 'Check issue raised by Lois regarding the inventory of items for locations 269 - Aeropostale 158DB and 9100 - Warehouse damage location.. As per Lois last inventory for location 9100 is around 2K but per current extraction inventory is 210 only.. For location 269 as per merchandising should already be zero. \r\nSteps;\r\n1. Cascade issue to Jomar of MTC and requested for reload but result of inventory is the same as the extracted report by Lois\r\n2. Validate quantity extracted by Jomar vs JDA and result is same', 22, 1, 1, 2, 19),
(59513, 3044, '2020-09-11', 2, 'Check concern of Ms. Sally regarding the wrong costing of the items under PO 18488, instead of entering 1250 as the retail, the encoder entered 125000. \r\nStep:\r\n1, Generate PO confirmation report\r\n2. Advise Ms. Sally to create price event to correct the price of the component sku\'s', 22, 0.5, 1, 264, 2),
(59514, 3045, '2020-09-11', 2, 'Check concern forwarded by Jimmy regarding inquiry of John of ICG regarding the basis of the in-transit quantity in Pentaho JDA FUSED for the following SKU\'s in location 117 \r\n1403716\r\n1403799\r\n1403856\r\n1403989\r\nSteps:\r\na. Query INVBAL and check the intransit quantities of the mentioned SKU\'s. Finding shows that in-transit quantity is already zero for this location\r\nb. Query TRFHDR and TRFDTL and checked if there were MTS received after the extracted date(Sept 1)of the report sent by John.Findings shows that there were MTS received for this SKUs dated Sept 2 and Sept 9 that\'s why in-transit quantities are now zero.\r\n\r\n', 22, 1, 1, 276, 19),
(59515, 2708, '2020-09-07', 25, 'i.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (ONGOING)\r\n3.	Sales Forecast (PENDING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (PENDING)\r\n7.	Arrivals  (PENDING)\r\n', 55, 8, 1, 276, 19),
(59516, 2708, '2020-09-08', 25, 'i.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (ONGOING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (PENDING)\r\n7.	Arrivals  (PENDING)\r\nii.	Created tasks for apps with FUSED\r\n', 55, 8, 1, 276, 19),
(59517, 2708, '2020-09-10', 25, 'i.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (ONGOING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nii.	Created tasks for apps with FUSED\r\niii.	Published the Sales Details with FUSED in “For Validation” stream for validation.\r\n1.	 Sales Details with FUSED v1', 55, 8, 1, 276, 19),
(59518, 2708, '2020-09-11', 25, 'i.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (DONE)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nii.	Created tasks for apps with FUSED\r\niii.	Apps ready for validation\r\n1.	Sales Details with FUSED v1\r\n2.	Inventory Report with FUSED v1\r\n', 55, 8, 1, 276, 19),
(59519, 266, '2020-09-07', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (ONGOING)\r\n3.	Sales Forecast (PENDING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (PENDING)\r\n7.	Arrivals  (PENDING)\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(59520, 266, '2020-09-08', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (ONGOING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (PENDING)\r\n7.	Arrivals  (PENDING)\r\nii.	Created tasks for apps with FUSED\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(59521, 266, '2020-09-10', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (ONGOING)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nii.	Created tasks for apps with FUSED\r\niii.	Published the Sales Details with FUSED in “For Validation” stream for validation.\r\n1.	 Sales Details with FUSED v1\r\nb.	Inventory Report (AEROPOSTALE)\r\ni.	Still checking\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(59522, 266, '2020-09-11', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (DONE)\r\n4.	Price Movement (PENDING) \r\n5.	Transfer Report (PENDING)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nii.	Created tasks for apps with FUSED\r\niii.	Apps ready for validation\r\n1.	Sales Details with FUSED v1\r\n2.	Inventory Report with FUSED v1\r\nb.	Inventory Report (AEROPOSTALE)\r\ni.	JDA vs QS values are the same\r\n\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(59523, 3046, '2020-09-11', 2, 'Grant access for the sysops team to have an access to Sales per counter per day report on Pentaho Fused.', 39, 0.5, 1, 276, 19),
(59524, 3047, '2020-09-11', 2, 'Assisted Ms. Innah De Guzman on the error she encounteredgenerating Sales Per location on pentaho fused. But she is encountering an error while generating it. Upon checking she is trying to generate the Per location sales report from January 1 -August 30 , 2020 for lacoste. Since the file is too big she needs to generate it with an output of CSV or Excel 2007. So I generated the report for her.', 39, 2.25, 1, 3, 19),
(59525, 3048, '2020-09-11', 2, 'Run inventory workback refresh for Muji as of August 30, 2020. Requested by Sir John Cartano', 39, 0.5, 1, 304, 36),
(59526, 2296, '2020-09-11', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(59527, 1837, '2020-09-11', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 39, 0.5, 1, 276, 19),
(59528, 3050, '2020-09-11', 2, 'Assisted Ms. Rochelle Dofeo on installing the SQLPerEd as part of the requirements of IAS. Installed SQLPerEd, checked the OBDC connection, checked the JDAIni and SQLIni of her IAS. this is now okay.', 39, 1.5, 1, 276, 19),
(59529, 3051, '2020-09-11', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(59530, 3049, '2020-09-11', 2, 'Provide assistance to Beth of SYSOPS regarding her inquiry via hangouts on the uploaded sales of Location 450 - Rustans SLPI for July 16 - 24 for Dune. According to her when she generated the report in Pentaho there were no sales generated for Register 9.\r\nSteps.\r\n1. Inquire sales in Cash Balancing report\r\n2. Query Cshdet and validate transactions vs cash balancing report per transaction date\r\n3. Findings shows that there sales that were not uploaded in CSHDET table\r\n4. Send findings to Beth and advise to reverse and upload the sales.\r\n\r\n', 22, 1.5, 1, 276, 19),
(59531, 3053, '2020-09-11', 2, 'Delete duplicate order for the following invoice in INVPF,XINVPF, ITMPFX and CPREF table\r\nInvoice No.       Order No.\r\n12-029278A     649577\r\nD2-011790A     649784\r\n12-029278A     649578\r\n\r\n', 22, 0.5, 1, 264, 2),
(59532, 3052, '2020-09-11', 2, 'Assisted Ms. Krystal Balinado and Paula Madrid on the hanging problem they encountered on eric. I already tried restarting it on the SQL Side but the problem still persists. Then their remote desktop keeps on prompting blackscreen. Seek assistance from the technical team regarding this for further checking', 39, 1, 1, 276, 19),
(59533, 353, '2020-09-11', 2, 'Cascade various concern of stores to POS Team regarding issue on the subdeparment code on their sales reports', 22, 0.5, 1, 276, 19),
(59534, 189, '2020-09-11', 9, 'Meeting with Jimmy, Arvin and Ms.Beth regarding the sales problem of Dune.', 39, 0.5, 1, 208, 19),
(59535, 3054, '2020-09-11', 2, 'Check concern of Payless warehouse on the following Load and TL numbers that was still in picking status in JDA but already shipped in ewms.\r\nLoad No.          - TL No.\r\nLD-000004715  - 249969\r\nLD-000004715  - 249951\r\nLD-000004716  - 249960\r\nSteps:\r\n1. Update wms_loading_list table set is_synced=0\r\n2.Check status of TL in JDA\r\n\r\n', 22, 0.5, 1, 264, 2),
(59536, 189, '2020-09-11', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(59537, 1448, '2020-09-11', 4, 'Modification of Inbound Validation program in FSRI to consider hyphen in the Item Number', 46, 1.5, 1, 276, 19),
(59538, 1448, '2020-09-11', 4, 'Regression testing of the Inbound Validation program in FSRI Environment', 46, 1, 1, 276, 19),
(59540, 633, '2020-09-11', 4, 'Development of program that gets Item Status information records and create initial load file for RMSI', 46, 3.5, 1, 276, 19),
(59541, 633, '2020-09-11', 4, 'Prepare the Workfiles for RMSI Item Status initial load', 46, 2, 1, 276, 19),
(59542, 3055, '2020-09-11', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(59543, 3056, '2020-09-11', 2, 'Generate Sell-Thru Report by SKU for store loc 9914 for the whole year 2019 as requested by Beatrice Alyssa Dayrit', 8, 2.5, 1, 141, 19),
(59544, 3057, '2020-09-11', 2, 'Generate Per Location Sales Report by SKU from Jan 1, 2020, to Aug 31, 2020 - Kimberley Ann Dula', 8, 1, 1, 318, 19),
(59545, 3058, '2020-09-11', 2, 'Item creation for  Corefiel and Women Secret - Judy Tablizo', 8, 1.5, 1, 138, 19),
(59546, 3059, '2020-09-11', 2, 'Generate Per Location Inventory Valuation by SKU as the end of August 31, 2020 - Ms. Jay Quizon', 8, 1, 1, 177, 19),
(59547, 3060, '2020-09-11', 2, 'Create Pentaho Fused access for Trunc users below - Maria Isabella Guevara\r\n@Anna Katherina Reyes @Jovel Docusin, @Patty Escolin, @Maria Isabella Guevara, @Genevieve Joyce Oliva \r\nSent a separate email per user for standard process', 8, 1.5, 1, 276, 19),
(59548, 1848, '2020-09-11', 4, 'check and monitor  inventory facts same with magneto server.', 52, 1.5, 1, 292, 1),
(59549, 1884, '2020-09-11', 4, 'DESADV  modify the staging table for  the conflict data type and data length.', 52, 1, 1, 306, 19),
(59550, 1884, '2020-09-11', 4, 'DESADV  data from mysql staging table  tbl_DESADV extract into JDA table fields error validation ', 52, 2.5, 1, 306, 19),
(59551, 1884, '2020-09-11', 4, 'PRICAT data file new file for CTF file validation (failed) modify the script for reading of file for Cortefiel.', 52, 1.5, 1, 306, 19),
(59552, 202, '2020-09-11', 2, 'Send Monthly sales & inventory Data to merchandise group', 52, 1, 1, 306, 19),
(59553, 3027, '2020-09-11', 12, 'advise sir dennis for our findings on the new item file format', 52, 0.5, 1, 264, 2),
(59554, 3061, '2020-09-11', 2, 'Coordinate with ICG and assist in checking and issue on inventory variance with MD System. Modified ETL for generating inventory data. ', 35, 2, 1, 304, 36),
(59555, 2164, '2020-09-11', 4, 'Create a new ETL to ingest csv data from debenhams and m&s stores', 35, 3, 1, 276, 19),
(59556, 3062, '2020-09-11', 2, 'Attend to email inquiries by John of ICG about Intransit quantity in JDA Fused. Coordinated with the JDA team to answer the question.', 35, 1, 1, 276, 19),
(59557, 3063, '2020-09-11', 2, 'Assist Beth in checking the Dune July 2020 variance issues in JDA. through hangout call discussion.', 35, 0.5, 1, 208, 19),
(59558, 3064, '2020-09-11', 2, 'Attend to inquiries from Muji Merch about the price changes that did not reflect this morning.', 35, 0.5, 1, 304, 36),
(59559, 189, '2020-09-11', 7, 'Updating of the WFH schedule for next week for the BIDI Team.', 35, 0.5, 1, 276, 19),
(59560, 3065, '2020-09-11', 33, 'Coordinate account creation of EBG users to Trunc reports.', 35, 0.5, 1, 276, 19),
(59561, 2072, '2020-09-11', 4, 'Developed the Store connectivity dashboard.', 57, 3.5, 1, 276, 19),
(59562, 2072, '2020-09-11', 4, 'Developed a functionality to assign a task to a specific TSG user.', 57, 3, 1, 276, 19),
(59563, 2072, '2020-09-11', 9, 'Meeting with Sir Junelito.', 57, 0.5, 1, 276, 19),
(59564, 2072, '2020-09-11', 4, 'Added a script to ping new ip addresses of every store.', 57, 1, 1, 276, 19),
(59565, 633, '2020-09-07', 4, 'Modification of Inbound program in SSI 4R4 to consider hyphen in the Item Number, Regression testing of the inbound program in SSI 4R4', 26, 8, 1, 276, 19),
(59566, 1448, '2020-09-08', 4, 'Continue Modification of the Inbound program in SSI 4R4 to consider hyphen in the Item Number, Continue Regression testing of the inbound program in SSI.', 26, 7, 1, 276, 19),
(59567, 271, '2020-09-08', 4, 'Manual trigger and checking of auto item creation process.', 26, 1, 1, 276, 19),
(59568, 633, '2020-09-09', 4, 'Development of a program that gets Hierarchy information records and creates initial load file for RMSI, Unit testing of Hierarchy Initial Load program for RMSI, Technical Support in SIT.', 26, 6.5, 1, 276, 19),
(59569, 1448, '2020-09-09', 4, 'Technical Support - SIT', 26, 1.5, 1, 276, 19),
(59570, 633, '2020-09-10', 4, 'Continue development of a program that gets Hierarchy information records and create an initial load file for RMSI, Modifications in the Workfiles for RMSI Vendor initial load.', 26, 6, 1, 276, 19),
(59571, 1448, '2020-09-10', 4, 'Technical Support - SIT', 26, 2, 1, 276, 19),
(59572, 633, '2020-09-11', 4, 'Continuation of a program that gets Vendor Information records and creates an initial load file for RMSI, Modifications in the Workfiles for RMSI Vendor initial load', 26, 4, 1, 276, 19),
(59573, 1448, '2020-09-11', 4, 'Technical Support - SIT', 26, 3, 1, 276, 19),
(59574, 271, '2020-09-11', 4, 'Manual trigger and data checking for auto item creation process.', 26, 1, 1, 276, 19),
(59575, 3066, '2020-09-14', 2, 'Generated per location inventory valuation for Gucci 2 as of yesterday requested by Ms. Thea Mitra', 39, 1.25, 1, 160, 19),
(59577, 3052, '2020-09-14', 2, 'Continue assisting the EXAD on the problem they encounter on ERIC. As per the technical team, the PC of Ms. Krystal is always on bluescreen. So they restarted it and advised the user to replace her PC. After they restarted it , we test each company one by one. If all the entities are working already . This is now done.', 39, 1.5, 1, 276, 19),
(59578, 3067, '2020-09-14', 2, 'Assisted SSI Payroll on the log in and connection problem on their eric. Connection is full. Restarted the services and run the script to kill all the users who were logged in. This is now okay.', 39, 0.5, 1, 276, 19),
(59579, 3069, '2020-09-14', 2, 'Provide assistance to DJ of RMSI-SYSOPS on the reversal of sales for M&S Megamall for Sept 13', 22, 0.25, 1, 4, 14),
(59580, 3070, '2020-09-14', 5, 'Check request of Ms Bea Abello on the additional columns to be added on their Principal reports. Cascade and discuss the request to Jomar of MTC for assessment.', 22, 0.5, 1, 156, 19),
(59581, 3068, '2020-09-14', 2, 'Assisted Ms. Jen Accad on the issue regarding the Posting on NAV, \" The table was locked or is already being used by another user..\" I Advised them to log out the users who were not using NAV then tried restarting their computers but the same problem occur. So we scheduled the refresh of the Services for NAV 2017 during the lunch time. This is now okay.', 39, 0.75, 1, 276, 19),
(59582, 2296, '2020-09-14', 32, 'Update Lexer monitoring sheet', 39, 0.25, 1, 276, 19),
(59583, 3073, '2020-09-14', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve', 39, 1, 1, 276, 19),
(59584, 3071, '2020-09-14', 2, 'Check issue raised by John Cartano of ICG regarding the locking of MTS 3533. MTS was shipped Sept 12 and  to be received on the same day but store was not able to do so. As per checking the store made use of Priority code \'C\' which is incorrect. MTS was a store to store transfer and priority code that should be use is \'S\'\r\n', 22, 0.5, 1, 276, 19),
(59585, 353, '2020-09-14', 4, 'Modify the Fused PO Refresh and add Staging extraction before transfer data to the live table PO_FACTS, also create a staging table and test table for my testing process', 16, 2, 1, 276, 19),
(59586, 353, '2020-09-14', 4, 'Test the modified Fused PO Refresh on my unit before publish in 172.16.11.141 then publish in the server and test if working', 16, 1, 1, 276, 19),
(59587, 644, '2020-09-14', 15, 'Copy the report Arrival Summary by Jancode Per Location then rename as Arrival Summary by Jancode Per Location (No Retail and Cost) then remove the Retail and Cost then publish in 172.16.11.133 and test but no data on the generated file but on my local there is a data.', 16, 1, 1, 304, 36),
(59588, 644, '2020-09-14', 15, 'Create new Arrival Summary by Jancode Per Location (No Retail and Cost) then modify the exciting stored proc to fit the query on the Pentaho query then test and publish ', 16, 2, 1, 304, 36),
(59589, 1825, '2020-09-14', 2, 'Check Downloading of Poll04 and Poll05 for all Brand that Migrated in Fused because no file generated, cause of no file generated is from the masterfile from 4R4 need to transfer the SKUs to IDEPT  950', 16, 1, 1, 3, 19),
(59590, 3077, '2020-09-14', 9, 'Meeting and discussion for the Fused Migration', 16, 1, 1, 184, 19),
(59591, 3076, '2020-09-14', 2, 'Provide assistance to John Cartano in checking who posted the following Store use adjustment\r\nSU No. 57785\r\nSU No. 58627', 22, 0.5, 1, 276, 19),
(59592, 3072, '2020-09-14', 2, 'Checked and isolated the problem of SSI Payroll regarding the payroll batch on their Daily Wage - Seasonal Employees. As pe the user whenever they are trying ti create a new batch and about to select the seasonal employees, it doesn\'t appear on the payroll calendar. Already tried checking the Position tab, Service Info, the Government Tab, Withholding tax tab, and the WH Tax Classification. Also as advised by Jupiter I need to check the salary and paytype of the employee. Since none of them were the problem I seek advised from Jupiter and assisted them remotely to check this. They already tried checking on the SQL and I asked if it is possible to just delete the payroll calendar for September 1-15 for the daily wage seasonal employees athen tried creating one again since none from that batch were process. So I back up the current database for SSI then when we checked the payroll calendar for the batch of Daily Wage of Seasonal employees the date were 00/00/00 - 09/15/2020. So we just changed it to 09/01/2020 - 09/15/2020 then advised the user to try again generating the employees. This is now okay.', 39, 3, 1, 276, 19),
(59593, 3078, '2020-09-14', 2, 'Provide assistance to Beth of Sysops in checking the uploaded sales of Location 450 for July 21. Sales was already reversed and re-uploaded but still appeared zero in Cash balancing report. Check Cshdet and findings shows that transactions were returns.', 22, 0.5, 1, 276, 19),
(59594, 353, '2020-09-14', 2, 'Attend meeting for the migration activities for Steve Madden', 22, 1, 1, 276, 19),
(59595, 1448, '2020-09-14', 4, 'Modification of Inbound Validation program in SSI Fused to consider hyphen in the Item Number', 46, 1.5, 1, 276, 19),
(59596, 1448, '2020-09-14', 4, 'Regression testing of the Inbound Validation program in SSI Fused', 46, 1.5, 1, 276, 19),
(59597, 633, '2020-09-14', 4, 'Continuation of a program that gets Buyer Information records and creates initial load file for RMSI ', 46, 3.5, 1, 276, 19),
(59598, 633, '2020-09-14', 4, ' Unit testing of Buyer Initial Load program for RMSI ', 46, 1.5, 1, 276, 19),
(59599, 3079, '2020-09-14', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(59600, 3080, '2020-09-14', 2, 'Generate Per Location Inventory Valuation by SKU as the end of Aug 31, 2020 - Ms. Shiela Bonifacio-Zoleta', 8, 1, 1, 278, 19),
(59601, 3081, '2020-09-14', 2, 'Generate Daily Sales Report Sept. 7-13, 2020 - Mary Ellenor Pelobello', 8, 0.5, 1, 163, 19),
(59602, 3082, '2020-09-14', 2, 'Generate Per Location Sales Report By SKU for the following dates below - Patricia Henson\r\na. September 6, 2020- September 12, 2020\r\nb. September 7, 2019-September 13, 2019\r\nc. September 8, 2018- September 14, 2018\r\nd. September 9, 2017- September 15, 2017', 8, 0.75, 1, 188, 19),
(59603, 3083, '2020-09-14', 2, 'Check issue of Tin of Merchandising, cannot access PO 31294, her JDA session got disconnected causing the PO to be locked. Issue the command WRKUSRJOB and ended her previous session.', 22, 0.25, 1, 304, 36),
(59604, 3084, '2020-09-14', 2, 'Generate Sell-thru report by Sub-class (Zalora Location only - 9914) - Jam Ianne Tan\r\n2019 - as of end Apr 2019 to as of end Dec 2019\r\n2020 - as of end Jan 2020 to as of end Jul 2020', 8, 2, 1, 209, 19),
(59605, 3085, '2020-09-14', 2, 'Provide step by step procedure on how to use Pentaho to Anna Katherina Reyes', 8, 0.75, 1, 322, 19),
(59606, 2708, '2020-09-14', 3, 'Started initial validation for Inventory reports. Requested Arvin to generate inventory report in Pentaho per location as of Aug 31 to be used as validation', 22, 1.5, 1, 276, 19),
(59607, 3077, '2020-09-14', 9, 'Attended meeting on Steve Madden Preparation for Migration', 35, 1, 1, 184, 19),
(59608, 189, '2020-09-14', 7, 'Update slide for ITSD update', 35, 0.5, 1, 276, 19),
(59609, 3086, '2020-09-14', 2, 'Generate Sell-Thru report by SKU for store loc 9914 from Dec. 31, 2018, to August 30, 2020.\r\nGenerate Per Location Inventory Valuation by SKU for July, September, and October 2019.\r\nGenerate Per Location Inventory Valuation by SKU for Jan to March 2020. I will email the rest of the 2020 report tomorrow.', 8, 2, 1, 147, 19),
(59610, 1848, '2020-09-14', 4, '(create sheets for SLCI 11.140 report status) with monitoring of inventory facts of magneto & 11.140 server.', 52, 1, 1, 292, 1),
(59611, 1848, '2020-09-14', 4, 'CCSI & GSRI modify email notification content (1.175 & 11.140 server) ', 52, 1, 1, 292, 1),
(59612, 1848, '2020-09-14', 4, 'CCSI & GSRI modify email notification content (1.175 & 11.140 server) (Test and publish to server).', 52, 1, 1, 292, 1),
(59613, 1884, '2020-09-14', 12, 'PRICAT data file new file for CTF file validation (data structure checking). ', 52, 1, 1, 306, 19),
(59614, 1884, '2020-09-14', 4, 'PRICAT data file new file for CTF file validation (update the script for reading of file for cortefiel brand) splitting stylle composition field value into two fields ', 52, 1.5, 1, 306, 19),
(59615, 1884, '2020-09-14', 4, 'PRICAT data file for SPF file validation (update the script for reading of file for springfield brand) splitting stylle composition field value into two fields.', 52, 1.5, 1, 306, 19),
(59616, 1884, '2020-09-14', 4, 'PRICAT data file file for CTF & SPF file validation (update the mysql data structure for style composition & style composition fields length)', 52, 1, 1, 306, 19),
(59617, 353, '2020-09-14', 2, 'Generate Per Location Inventory Valuation by SKU as the end of Aug 31, 2020, for all Pentaho Fused brands - Ms. Mary Jane Rodriguez', 8, 0.5, 1, 276, 19),
(59618, 2164, '2020-09-14', 4, 'Continue Pentaho development of the ETL for created from the PostgreSQL POS. Made modification to the pos_header table in CDM. Python script testing of the CSV extraction utility. ', 35, 3, 1, 276, 19),
(59619, 3087, '2020-09-14', 4, 'Attend to inquiries and issues raised by EBG-BC about the Masterlist report. ', 35, 1, 1, 276, 19),
(59620, 189, '2020-09-14', 32, 'Update App support team ITSD deck', 22, 1.5, 1, 276, 19),
(59621, 3088, '2020-09-14', 2, 'Attend to the request of Ms. Fides. Coordinate report creation or Muji and account creation. Assigned tasks to Mark, review, and QA the report and forwarded to the support team for account creation and updating of access of Merch.', 35, 1.5, 1, 304, 36),
(59622, 2164, '2020-09-14', 20, 'Check and validate the connection to M&S Shangrila.', 35, 0.5, 1, 4, 14),
(59623, 2164, '2020-09-14', 4, 'Modification of cron job schedule in 11.154 and 11.131 server to automate the creation and ingestion of CSV files from Marks and Spencer and Debenhams', 35, 0.5, 1, 4, 14),
(59624, 3089, '2020-09-14', 2, 'Check problem raised by Beth and Keith of Sysops regarding the uploaded sales of Location 9820-SSILIFE, Transactions 1960 and 1967, when checking the details \"Transaction voided\" appeared\"\r\nSteps:\r\na. Query tables CSHTND, CSHDET, check transaction status. Based on checking transaction status is 0 or active.\r\nb. Query CSHHDR table, based on checking transaction status if 1 or voided\r\nc. Requested SYSOPS to email the poll file \r\nd. Reverse, clear log file and re-uploaded the poll file but same error occurred\r\ne. Verify if the tender use for the payment is existing. Code use is PE (PESOPAY) which is a card transaction\r\nf.  Replied to SYSOPS and instructed to check with the store if these transactions were really not voided. It might just be a case of unsuccessful voiding the reason why the details of the transaction was still active.', 22, 1, 1, 276, 19),
(59625, 189, '2020-09-14', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(59626, 2881, '2020-09-10', 4, '- continue the checking of the error encountered by the user, check what is the cause of the error in user, but others PC and my PC using the same application is not encountering an error', 10, 2.5, 1, 304, 36),
(59627, 3038, '2020-09-10', 4, '- continue the checking of the error encountered by sir Marc when generating barcode for Lacoste\r\n- check the ODBC connection set and the application for checking of the cause of the error', 10, 2, 1, 3, 19),
(59628, 2942, '2020-09-10', 9, '- discuss with sir Josh if the barcode is now readable, as per sir Josh no reply from the user, the support is now close as per multiple follow up has no reply', 10, 0.25, 1, 276, 19),
(59629, 3090, '2020-09-10', 4, '- Check the concern from Sir Anton, when the backup file is restored the new area is not uploaded\r\n- debug the application to check why the area field is not uploading in the application\r\n- as per checking the backup file has fewer fields than the restore fields in the code the reason why the area is not uploaded, the backup file is backup from the application\r\n- modify the application for adding the fields to backup in the textfile\r\n- test the modified application for checking if the added fields to be backup has been added to the text file\r\n- as per checking the backup file is now OK, test restoring the text file again and the area is now uploaded', 10, 2, 1, 151, 19),
(59630, 189, '2020-09-10', 12, '- review the email sent for checking the inquiry in barcode printer\r\n- check if the printer (Intermec PM43i (Honeywell)) available in the warehouse can be used in the barcode application, the old printer is ZT410', 10, 0.75, 1, 304, 36),
(59631, 3037, '2020-09-10', 4, '- discuss with Nina the concern in the sell-thru report in IAS', 10, 0.5, 1, 168, 19),
(59632, 185, '2020-09-11', 25, '- not feeling well due to headache', 10, 8, 0, 297, 34),
(59633, 3090, '2020-09-14', 4, '- re-check the application, as per sir Anton, the ICS still not uploading the area\r\n- ask the XML file from sir Anton to test the application if the application still not uploading the area and as per checking, the area still not upload when restored the backup file\r\n- debug the application for checking why the area still not uploaded if the created backup file is the uploaded data from XML\r\n- as per checking the data type for user field is incorrect\r\n- modify the application and correct the data type for user\r\n- test the application again and as per checking the area is now uploading\r\n- send the updated exe to sir Anton for his checking', 10, 1.5, 1, 151, 19),
(59634, 3037, '2020-09-14', 4, '- check the error encountered in the application\r\n- debug the application to get and check the script used in the generation of the report\r\n- there are two stored procedure used in the generation of the report the first script has a data extracted but the second did not return a data the reason the error is encountered\r\n- check the script why there is no data returned', 10, 3, 1, 168, 19),
(59635, 3090, '2020-09-14', 20, '- install iseries for JDA and barcode application in my computer for checking if the error encounter to the user\'s PC (win 10) will encounter in my PC (win 10).\r\n- when test the application the error is not encountered, report this to avasia for checking of the ODBC installed to the user', 10, 1, 1, 3, 19),
(59636, 3041, '2020-09-14', 4, 'Created Sales Report simple xml file.', 57, 3, 1, 276, 19),
(59637, 189, '2020-09-14', 9, 'Handover Magento Admin session.', 57, 0.5, 1, 276, 19),
(59638, 189, '2020-09-14', 9, 'Deployment Turn over Session.', 57, 0.5, 1, 276, 19),
(59639, 3041, '2020-09-14', 9, 'Meeting with Sir Junelito.', 57, 0.5, 1, 276, 19),
(59640, 2072, '2020-09-14', 4, 'Developed the TSG Head view.', 57, 2, 1, 276, 19),
(59641, 2072, '2020-09-14', 4, 'Developed the TSG User view.', 57, 1.5, 1, 276, 19),
(59642, 633, '2020-09-08', 9, 'PIM Weekly Meeting with Synchracy', 11, 1, 1, 276, 19),
(59643, 633, '2020-09-08', 3, 'End to End testing with EBG Team', 11, 1, 1, 276, 19),
(59644, 1448, '2020-09-08', 2, 'Prepared test data for the regression testing in JDA Fused test Server ', 11, 1, 1, 276, 19),
(59645, 288, '2020-09-08', 4, 'Reclassification of Lacoste items that fall under duplicate hierarchies', 11, 1, 1, 276, 19),
(59646, 3091, '2020-09-08', 5, 'Performed testing of the Sales File that contains Sales Associate information Both in JDA V.4R4 and 7.50', 11, 1.5, 1, 276, 19),
(59647, 2343, '2020-09-08', 9, 'Discussion with Sir Jess on the requirement to revise the SODI file to include only the SKU and quantity info. ', 11, 0.5, 1, 322, 19),
(59648, 2343, '2020-09-08', 4, 'Generated SODI file for all Warehouses that contains only the SKU and Quantity column ', 11, 1, 1, 322, 19),
(59649, 189, '2020-09-08', 9, 'ITSD Project Update meeting', 11, 1, 1, 276, 19),
(59650, 189, '2020-09-08', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(59651, 633, '2020-09-09', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(59652, 633, '2020-09-09', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(59653, 633, '2020-09-09', 3, 'Unit testing of Hierarchy Initial Load program for RMSI', 11, 0.5, 1, 276, 19),
(59654, 1448, '2020-09-09', 3, 'Regression testing of the Inbound and Outbound program in SLCI and JDA Fused', 11, 1, 1, 276, 19),
(59655, 1448, '2020-09-09', 2, 'Preparation of the test data for the end to end testing with EBG ', 11, 1, 1, 276, 19),
(59656, 1448, '2020-09-09', 3, 'End to end testing with EBG ', 11, 1, 1, 276, 19),
(59657, 288, '2020-09-09', 4, 'Migrated the Merchandise Group Information of Lacoste Items from 4R4 to Fused', 11, 1.5, 1, 3, 19),
(59658, 2611, '2020-09-09', 9, 'Meeting with ms. Arlene and Mel on the Traning plan for Merchandisers on Bundling', 11, 0.5, 1, 322, 19),
(59659, 2967, '2020-09-09', 9, 'Meeting on JDA-NEPC WMS Interface ', 11, 0.5, 1, 304, 36),
(59660, 2967, '2020-09-09', 5, 'Revision of the Workflow diagram', 11, 1, 1, 304, 36),
(59661, 2164, '2020-09-09', 9, ' Store POS Sales Reader Update', 11, 0.5, 1, 276, 19),
(59662, 189, '2020-09-09', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(59663, 633, '2020-09-10', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(59664, 633, '2020-09-10', 3, 'Unit testing of the Season Initial Load program for RMSI -', 11, 0.5, 1, 276, 19),
(59665, 633, '2020-09-10', 3, 'Unit testing of Color Initial Load program for RMSI', 11, 0.5, 1, 276, 19),
(59666, 1448, '2020-09-10', 3, 'Regression testing of the Inbound and Outbound program in RMSI ', 11, 0.5, 1, 276, 19),
(59667, 1448, '2020-09-10', 2, 'Prepare test data for the continuation of the end to end testing with EBG Team', 11, 1, 1, 276, 19),
(59668, 1448, '2020-09-10', 3, 'Continuation of the end to end testing ', 11, 0.5, 1, 276, 19),
(59669, 288, '2020-09-10', 4, 'Reclassification of Lacoste items in Fused Server based on the list the was provided by Merch ', 11, 1.5, 1, 3, 19),
(59670, 2611, '2020-09-10', 9, 'Meeting with Sir Jess on the Inventory of SLCI, RMSI, MPC in Magento and Trunc', 11, 0.5, 1, 322, 19),
(59671, 3092, '2020-09-10', 2, 'Meeting with RSCI Sys Ops team on their concern with regards to the balances of items in LOST location ', 11, 1, 1, 276, 19),
(59672, 3093, '2020-09-10', 9, 'Electronic Data Interchange meeting', 11, 1, 1, 276, 19),
(59673, 189, '2020-09-10', 33, ' Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(59674, 633, '2020-09-11', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(59675, 633, '2020-09-11', 3, 'End to End testing with EBG Team', 11, 1, 1, 276, 19),
(59676, 1448, '2020-09-11', 3, 'Regression testing of the Inbound and Outbound program in FSRI ', 11, 0.5, 1, 276, 19),
(59677, 1448, '2020-09-11', 2, 'Preparation of test data for the regression testing ', 11, 1, 1, 276, 19),
(59678, 288, '2020-09-11', 4, 'Load the balance of remaining Lacoste Stores in JDA Fused', 11, 1.5, 1, 3, 19),
(59679, 3093, '2020-09-11', 9, 'Electronic Data Interchange meeting with Sir Fritz and Jong ', 11, 1, 1, 209, 19),
(59680, 3093, '2020-09-11', 5, 'Mapping of the XML file vs. JDA -', 11, 2, 1, 276, 19),
(59681, 189, '2020-09-11', 32, 'Prepare WFH Schedule of ERP team for the Week of September 14', 11, 1.5, 1, 276, 19),
(59682, 189, '2020-09-11', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(59683, 633, '2020-09-14', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(59684, 633, '2020-09-14', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(59685, 633, '2020-09-14', 3, 'Unit testing of Vendor, Size, and Item Status Initial Load program for RMSI ', 11, 1, 1, 276, 19),
(59686, 3093, '2020-09-14', 9, 'SSI EDI Followup meeting', 11, 1, 1, 209, 19),
(59687, 3074, '2020-09-14', 9, 'Discuss the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(59688, 3075, '2020-09-14', 9, 'Discuss the requirement and specs to Bel', 11, 0.5, 1, 276, 19),
(59689, 288, '2020-09-14', 9, 'JDA Fused - Steve Madden meeting', 11, 1, 1, 184, 19),
(59690, 2343, '2020-09-14', 5, 'Validation of records that are found in OH but not in SODI ', 11, 2.5, 1, 322, 19),
(59691, 3092, '2020-09-14', 4, 'Review and remove the SKUs which were found duplicated in the Warehouse master file table.', 11, 1.5, 1, 276, 19),
(59692, 189, '2020-09-14', 32, 'Prepare ITSD Report for ERP Team ', 11, 0.5, 1, 276, 19),
(59693, 189, '2020-09-14', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(59694, 189, '2020-09-15', 32, 'SD Lead Reports meeting', 22, 1, 1, 276, 19),
(59695, 353, '2020-09-15', 2, 'Generate Steve Madden list of hierarchy in JDA 4R4 as requested by Ms. Melody Magboo', 22, 0.5, 1, 184, 19),
(59696, 3095, '2020-09-15', 2, 'Check error forwarded by John Cartano on the MTS printout of MTS 4095. Total quantity is only 47 but total amount is in millions.\r\nSteps:\r\na. Query TRFDTL and MTSDTL table to check actual data and total retail value of the MTS\r\nb. Regenerate MTS printou, as per checking the column grand total is incorrect\r\nc. Cascade issue to ERP team for debugging', 22, 0.5, 1, 276, 19),
(59697, 353, '2020-09-15', 2, 'Provide assistance to Jimmy on the validation of sales of Beauty Bar ATC for August 1-31,2020 ', 22, 0.5, 1, 276, 19),
(59698, 2633, '2020-09-15', 3, 'Execute the import file link but an error was encountered.', 22, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(59699, 3044, '2020-09-15', 2, 'Price of the component SKU was already corrected but when PO confirmation report was generated.. Total retail price appeared was only 675000 instead of 1875000.\r\nSteps:\r\na. Query POMDTL and SETDTL table to check correct total retail.\r\nb. Manually update total retail amount on Item Detail entry. \r\nc. Cause of the incorrect total retail is  because the PO was already created before the retail of the SKU \'s were corrected thru Price event', 22, 0.5, 1, 264, 2),
(59700, 633, '2020-08-25', 3, 'End to End testing with EBG Team', 11, 1, 1, 276, 19),
(59701, 633, '2020-08-25', 9, 'PIM Weekly Meeting with Synchracy', 11, 1, 1, 276, 19),
(59702, 633, '2020-08-25', 9, 'Roll Out Plan Meeting', 11, 1, 1, 276, 19),
(59703, 633, '2020-08-25', 3, 'Unit testing of Item Master Initial Load program for Debenhams', 11, 0.5, 1, 276, 19),
(59704, 633, '2020-08-25', 9, 'Meeting with EBG developer on the amendments on the design of Bundle Module in PIM', 11, 1, 1, 276, 19),
(59705, 1448, '2020-08-25', 3, 'Unit testing of Store-Brand Maintenance Program in SSI 4R4', 11, 0.5, 1, 276, 19),
(59706, 288, '2020-08-25', 5, 'Review and validation of Lacoste Masterfile from Merch (cont.)', 11, 1.5, 1, 276, 19),
(59707, 189, '2020-08-25', 9, 'ITSD Project Update', 11, 1, 1, 276, 19),
(59708, 189, '2020-08-25', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(59709, 633, '2020-08-26', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(59710, 633, '2020-08-26', 9, 'Discuss the new specs of Bundle Integration to the developer', 11, 0.25, 1, 276, 19),
(59711, 2164, '2020-08-26', 9, 'Store POS Sales Reader update meeting', 11, 1, 1, 276, 19),
(59712, 288, '2020-08-26', 19, 'Setup of Buyer, Color, and Sizes of Lacoste ', 11, 2, 1, 276, 19),
(59713, 1448, '2020-08-26', 3, 'Unit testing of Store-Brand Maintenance Program in SSI Fused', 11, 0.5, 1, 276, 19),
(59714, 2343, '2020-08-26', 3, 'Unit testing of Mall-Store-Brand Maintenance Program in RMSI environment ', 11, 0.5, 1, 322, 19),
(59715, 2805, '2020-08-26', 9, 'Meeting with Jimmy and Jong with regards to the requirements and Wiki ', 11, 1.5, 1, 276, 19),
(59716, 2805, '2020-08-26', 9, 'Meeting with MSD, Sir Jess, Mel with regards to Payment mode in POS for Trunc sales transactions', 11, 1, 1, 276, 19),
(59717, 189, '2020-08-26', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(59718, 633, '2020-08-27', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(59719, 633, '2020-08-27', 3, 'Unit testing of Size Initial Load program for SLCI ', 11, 0.5, 1, 276, 19),
(59720, 288, '2020-08-27', 4, 'Deactivation of Lacoste old items in JDA 4R4', 11, 1, 1, 276, 19),
(59721, 288, '2020-08-27', 19, 'Set up of Hierarchy and Vendor of Lacoste in JDA Fused Server', 11, 1.5, 1, 276, 19),
(59722, 288, '2020-08-27', 19, 'Creation of Lacoste Items in JDA Fused', 11, 1.5, 1, 276, 19),
(59723, 288, '2020-08-27', 9, 'Discussion with Jimmy on rectifying the hierarchy of BBar items', 11, 1, 1, 151, 19),
(59724, 1448, '2020-08-27', 3, 'Unit testing of Store-Brand Maintenance Program in GAP Environment', 11, 0.5, 1, 276, 19),
(59725, 2343, '2020-08-27', 9, 'Meeting on Trunc Inventory flow', 11, 0.5, 1, 322, 19),
(59726, 2343, '2020-08-27', 5, 'Validation of SODI vs. OH', 11, 2, 1, 322, 19),
(59727, 189, '2020-08-27', 32, 'Drop by to Alco to pick up stuffs', 11, 3, 1, 276, 19),
(59728, 189, '2020-08-27', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(59729, 633, '2020-08-28', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(59730, 633, '2020-08-28', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(59731, 633, '2020-08-28', 3, 'End to End testing with EBG Team', 11, 1, 1, 276, 19),
(59732, 633, '2020-08-28', 3, 'Unit testing of the modification of Bundle Inbound and Outbound program ', 11, 0.5, 1, 276, 19),
(59733, 633, '2020-08-28', 3, 'Unit testing of Hierarchy Initial Load program for SLCI', 11, 0.5, 1, 292, 1),
(59734, 633, '2020-09-14', 4, 'Continuation of a program that gets Vendor Information records and creates an initial load file for RMSI, Unit testing of Vendor Initial Load program for RMSI, PIM Regression Test / Technical Support.', 26, 8, 1, 276, 19),
(59735, 288, '2020-08-28', 19, 'Creation of Lacoste Items in JDA Fused (continuation)', 11, 1.5, 1, 3, 19),
(59736, 1448, '2020-08-28', 3, 'Unit testing of Store-Brand Maintenance Program in FSRI Environment ', 11, 0.5, 1, 276, 19),
(59737, 1448, '2020-08-28', 9, 'JDA Wareo Integration Sign off ', 11, 1, 1, 276, 19),
(59738, 2343, '2020-08-28', 3, 'Unit testing of Mall-Store-Brand Maintenance Program in Pottery Barn environment ', 11, 0.5, 1, 322, 19),
(59739, 2343, '2020-08-28', 5, 'Validation of SODI vs. OH ', 11, 1, 1, 322, 19),
(59740, 2611, '2020-08-28', 9, 'Meeting on RMK Consignment Bundle SKUs', 11, 1, 1, 322, 19),
(59741, 189, '2020-08-28', 32, 'Prepare WFH Schedule of ERP team for the Week of August 24', 11, 1, 1, 276, 19),
(59742, 189, '2020-08-28', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(59743, 1448, '2020-09-11', 4, 'Modified the Outbound program in FSRI to include hyphen in the Item Number', 50, 2.5, 1, 276, 19),
(59744, 1448, '2020-09-11', 4, 'Regression tested the Outbound program in FSRI', 50, 0.5, 1, 276, 19),
(59745, 633, '2020-09-11', 4, 'Prepared the workfiles for RMSI Size initial load', 50, 0.5, 1, 276, 19),
(59746, 633, '2020-09-11', 4, 'Developed a program that gets Size information records and creates an initial load file for RMSI', 50, 4.5, 1, 276, 19),
(59747, 633, '2020-09-14', 4, 'Continued the development of a program that gets Season information records and creates an initial load file for RMSI', 50, 3, 1, 276, 19),
(59748, 633, '2020-09-14', 4, 'Unit tested the Season Initial Load program for RMSI', 50, 1.5, 1, 276, 19),
(59749, 3074, '2020-09-14', 4, 'Prepared the TSD and Estimation Document', 50, 1.75, 1, 276, 19),
(59750, 3074, '2020-09-14', 4, 'Modified the program to produce a report containing summary per Brand', 50, 1.75, 1, 276, 19),
(59751, 3096, '2020-09-15', 20, 'Installed and configured IAS transwell and SQLPerEd on the PC of Ms. Kim Dula.', 39, 2, 1, 276, 19),
(59752, 353, '2020-09-15', 4, 'Modify JDA Extraction Fused - Transaction, Data Unification Fused - Transaction, PO Refresh, Sales Refresh and Transaction Refresh and add the Brand, Date From and Date To parameters on the filename of fifo file for all the step MySQL Bulk Loader to prevent the data error then test and monitor the Fused Transaction Refresh if still there is a problem on the multiple generations', 16, 2, 1, 276, 19),
(59753, 353, '2020-09-15', 4, 'Modify the Fused Transfer Refresh and add Staging extraction before transfer data to the live table TRANSFER_FACTS, also create a staging table and test table for my testing process', 16, 2, 1, 276, 19),
(59754, 353, '2020-09-15', 4, 'Test the modified Fused Transfer Refresh on my unit before publish in 172.16.11.141 then publish in the server and test if working', 16, 1, 1, 276, 19),
(59755, 3097, '2020-09-15', 2, 'Assisted Ms. Carmela Lauresta on the error she encountered on ERIC. The batch file she is trying to compute for FSRI payroll keeps on hanging. I restarted her pc but the same problem persists. We also tried generating bank transactions and the hanging problem keeps on happening. So I tried reconnecting her FSRI entity and reconfiguring it again from the server. Then upon checking on the user logs it exceeds the number of user allowed per entity so I killed those users who are not currently using eric. This is now okay.', 39, 1.75, 1, 264, 2),
(59756, 2185, '2020-09-15', 2, 'Check the variance of data from the report Daily Net Sales vs ECom Sales Report per month from January to August, cause of variance is from the items that not yet enroll in JDA and the sales need to upload and reverse to JDA', 16, 2, 1, 1, 6),
(59757, 2296, '2020-09-15', 2, 'Update Lexer monitoring sheet', 39, 0.25, 1, 276, 19),
(59758, 3098, '2020-09-15', 5, 'Check out request of Ms. Jailyn Gomez for additional details to be maintained in JDA.. Add codes FAS and BSR to distinguished if an item is under a permanent price change or promotional. Discuss the requirement to ERP team. Advise the user to fill-up the Service Request Form', 22, 0.5, 1, 140, 19),
(59759, 353, '2020-09-15', 7, 'Create JDA 4R4 Migration Extraction Process to Fused Server (Ongoing)', 16, 1, 1, 276, 19),
(59760, 2967, '2020-09-15', 2, 'Setup of additional slot for Location 8000\r\nFrom slot AC100101   -  To slot - AC500605\r\n', 22, 1, 1, 304, 36),
(59761, 3099, '2020-09-15', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(59762, 633, '2020-09-15', 4, 'Prepare the Workfiles for RMSI Terms Code initial load ', 46, 2, 1, 276, 19),
(59763, 633, '2020-09-15', 4, 'Development of a program that gets SKU Type information records and creates initial load file for RMSI', 46, 3, 1, 276, 19),
(59764, 1448, '2020-09-15', 4, 'Deployment of Anchanto Inbound validation programs to JDA Fused ', 46, 1, 1, 276, 19),
(59765, 3075, '2020-09-15', 4, 'Modification of the program to produce a report containing summary per brand (cont) ', 46, 2, 1, 276, 19),
(59766, 3100, '2020-09-15', 2, 'Check issue raised by Ms. Bea, regarding generation of their Weekly Principal report. Upon generating report, sales column reflected is zero.\r\nSteps;\r\na. Regenerate the report to double check the issue\r\nb. Cascade the problem to Jomar of MTC for checking and reloading of data\r\nc. After the refresh, tried to generate the report again, but upon checking there are still some items with zero \r\n    retail. Cascade again the issue to Jomar, data needs to be validated by merchandising to verify if those\r\n    items have retail or not.\r\nd. Replied to Ms. Bea\'s email and instructed to generate the report again\r\nd. ', 22, 1, 1, 156, 19),
(59767, 2708, '2020-09-15', 3, 'Continue validation of Inventory reports but encountered some issues with regards to connecting to Qliksense.. Also, had to stopped the validation to give way to the reloading of data for the weekly principal reports of Kate Spade.', 22, 1.5, 1, 276, 19),
(59768, 3084, '2020-09-15', 2, 'Generate Per Location Inventory Valuation by sub-class as the end of March 31, 2019 - Jam Ianne Tan', 8, 0.75, 1, 209, 19),
(59769, 189, '2020-09-15', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(59770, 3086, '2020-09-15', 2, 'Generate Per Location Inventory Valuation by SKU from April - August 2020 - Lalaine Wieneke', 8, 1.5, 1, 147, 19),
(59771, 3056, '2020-09-15', 2, 'Generate Sell Thru report by Season/Style AND by SKU as of the end April 2020 and May 2020 - Beatrice Alyssa Dayrit', 8, 1.5, 1, 141, 19),
(59772, 3101, '2020-09-15', 2, 'Generate Sell-Thru Report by SKU as of today - Rae Elizabeth Delgado\r\n', 8, 1, 1, 145, 19),
(59773, 2995, '2020-09-15', 2, 'Checked the issue of Ms. Lissa Messina on ERIC. She can\'t log in. I already tried reconfiguring and reconnecting her eric but the same problem keeps on occurring. Upon checking there is only one IP address that has been set up on her PC. So I set up an static IP Address that will connect to the local network of the exad server.', 39, 1.5, 1, 276, 19),
(59774, 3086, '2020-09-15', 2, 'Checked the issue raised by Lalaine Wieneke on were we generated Sell-Thru by SKU filtered by store but on the report, we get all the all locations and figures. Asked assistance from Jovie to check the script of the sell-thru report by SKU. Jovie provided the script on the report as per checking on the script we notice that the report is connected to POLOC and if we are going to change the script we might change something up that is why we decided to leave it as is and I will just advise the user if they want to filter the inventory is to use the Per Location Inventory Valuation by SKU\r\n', 8, 1.5, 1, 147, 19),
(59775, 2830, '2020-09-15', 2, 'Checked again the isue of Ms. Grace on NAV ISCI. The same error occurtred. We already checked the set up of the General Ledger if the amount is in negative the value on the journal should also be in Negative. But as per ms. Grace since this is a credit card transaction, all the positing should still be in positive amount. Reported this again to PASI for their remote cehcking.', 39, 1, 1, 294, 6),
(59776, 3102, '2020-09-15', 2, 'Generate Per Location Inventory Valuation by SKU as of today - Anevay Paige Tiu', 8, 1, 1, 144, 19),
(59777, 1848, '2020-09-15', 3, 'CCSI & GSRI check sales, inventory,arrival, PO, transfer, ICG & more reports (sales,inventory & ICG)', 52, 1, 1, 292, 1),
(59778, 1848, '2020-09-15', 3, 'CCSI & GSRI monitoring of inventory facts of magneto & 11.140 server (inventory workback date Sept.8, 10 & 13, 2020)', 52, 1.5, 1, 292, 1),
(59779, 1848, '2020-09-15', 4, 'CCSI & GSRI update email notification for CSV sales and Inventory (1.175  & 11.140).', 52, 1, 1, 292, 1),
(59781, 3103, '2020-09-15', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(59782, 1884, '2020-09-15', 4, '(Tendam file changes) PRICAT & DESADV data file process validation (Unit Testing).', 52, 2, 1, 306, 19),
(59783, 189, '2020-09-15', 32, 'Answer Ms. Jen Accad inquiries regarding google drive.', 39, 0.5, 1, 276, 19),
(59784, 1884, '2020-09-15', 4, '(Tendam file changes) PRICAT & DESADV creation of new sh file and publish on server 11.131.', 52, 1, 1, 306, 19),
(59785, 1884, '2020-09-15', 3, '(Tendam file changes) PRICAT & DESADV fix SFTP connection error encounter after publish on server 11.131', 52, 1.5, 1, 306, 19),
(59786, 3104, '2020-09-15', 2, 'Grant user access muji-wh1 to Pentaho Report Arrival Summary by Jancode Per Location (No-Retail and Cost)', 8, 0.5, 1, 304, 36),
(59787, 3105, '2020-09-15', 2, 'Tried to generate Per Location Inventory by SKU as the end of Aug 31, 2020, but I was not able to generate the report because the server is always crushing. Mark already reported the issue to John of his checking.', 8, 1, 1, 3, 19),
(59788, 3086, '2020-09-14', 4, '- check the reported concern by Arvin, the sell-thru report is returning all the total quantity even the store filter is selected\r\n- debug the application and check the script for the cause of the concern\r\n- as per checking of all the script, there is no store filter the reason why the store filter is not taking effect though the store is selected\r\n- reported to Arvin the findings and send the script', 10, 2.5, 1, 276, 19),
(59789, 2971, '2020-09-15', 4, '- continue checking and debugging of the inventory count scanner for checking of the concern of the warehouse and to apply the modification to lessen the scanning and synching of data.', 10, 2.5, 1, 303, 19),
(59790, 3037, '2020-09-15', 4, '- continue the checking and modification of the script to fix the error encountered by the user\r\n- there is still no data returned even the changes are applied\r\n- still continue the modification and checking', 10, 2, 1, 168, 19),
(59791, 3086, '2020-09-15', 4, '- modify the application for additional store filter\r\n- test the modified application for checking of the applied store filter but when tested the store filter is not applicable due to data for PO is not selected, remove the added filter', 10, 1, 1, 276, 19),
(59792, 3086, '2020-09-15', 9, '- discuss the findings to Arvin that the store filter is not applicable in the sell-thru report if want per location data generate a per location report.', 10, 0.5, 1, 276, 19),
(59793, 3014, '2020-09-15', 9, '- discuss with Sir Ian the application, the mall sending is still not returning the correct data on his side\r\n- advise sir Ian for the step and config file needed to check to generate the correct data\r\n- as per Sir Ian, the checking and configuration still not fixed the concern', 10, 0.5, 1, 1, 6),
(59794, 3014, '2020-09-15', 4, '- re-check the application for finding out why the user can\'t generate the correct data but correct in my side\r\n- generate the textfile for January 1, 2020, and check in the textfile and inquire sales in mall sending if the data generated is correct\r\n- as per checking, the output is correct, generate another date and check the data and output if correct and as per checking the output is correct, the data is also returning all the data per POS in inquire sales in mall sending\r\n- send the exe to sir Ian again along with the MDB and ini folder', 10, 1.5, 1, 1, 6),
(59795, 633, '2020-09-15', 3, 'End to end testing with EBG team', 11, 0.5, 1, 276, 19),
(59796, 633, '2020-09-15', 9, 'Regenerated the Initial Load of Superga, Dune, and Lush ', 11, 1.5, 1, 276, 19),
(59797, 2967, '2020-09-15', 5, 'Review the availability in JDA of fields from the files that were sent by 3PL Warehouse', 11, 1.5, 1, 304, 36),
(59798, 3106, '2020-09-15', 4, 'Debugged/Fixed the program and incorporate to the production environment ', 11, 1.5, 1, 276, 19),
(59799, 2805, '2020-09-15', 9, 'Update meeting with Sir Jess, Mel, Jimmy, and Jong', 11, 1, 1, 322, 19),
(59800, 3093, '2020-09-15', 9, 'Meeting on EDI Customer Info -', 11, 1, 1, 276, 19),
(59801, 189, '2020-09-15', 9, ' ITSD Project Update meeting', 11, 1, 1, 276, 19),
(59802, 189, '2020-09-15', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(59803, 1872, '2020-09-15', 16, 'Checked and Validated Bershka Inventory Reports.', 57, 0.5, 1, 266, 8),
(59804, 1872, '2020-09-15', 16, 'Checked and Validated Bershka Sales Reports.', 57, 1.5, 1, 266, 8),
(59805, 1872, '2020-09-15', 16, 'Checked and Validated Bershka SysOps Reports.', 57, 1, 1, 266, 8),
(59806, 1872, '2020-09-15', 16, 'Checked and Validated Bershka Transfer Reports.', 57, 0.5, 1, 266, 8),
(59807, 1872, '2020-09-15', 16, 'Changed the connection of Stradivarius Sales Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 0.5, 1, 268, 9),
(59808, 1872, '2020-09-15', 16, 'Changed the connection of Stradivarius PO Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 0.5, 1, 268, 9),
(59809, 1872, '2020-09-15', 16, 'Changed the connection of Stradivarius Transfer Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 0.5, 1, 268, 9),
(59810, 1872, '2020-09-15', 16, 'Changed the connection of Stradivarius Inventory Workback Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 0.5, 1, 268, 9),
(59811, 1872, '2020-09-15', 16, 'Changed the connection of Stradivarius Product DIM Update Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 1, 1, 268, 9),
(59812, 189, '2020-09-15', 9, 'Deployment alignment preprodV2 meeting.', 57, 1, 1, 276, 19),
(59813, 1872, '2020-09-15', 16, 'Changed the connection of Zara Sales Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 0.5, 1, 1, 6),
(59814, 2164, '2020-09-15', 9, 'Meeting with Sir Jess, Sir Rey, Ms. Mel, Sir Jong about the POS Reader', 35, 1, 1, 276, 19),
(59815, 3107, '2020-09-15', 33, 'Coordinate checking of BBAR and Dashing Diva data with Mark and Del analyzed data with variance. performed and monitor data refresh notifications.', 35, 2, 1, 151, 19),
(59816, 3107, '2020-09-15', 9, 'Short meeting with Ms. Arlene about the Cost Of Sales Report for Finance, to easily identify stores with multiple brands.', 35, 0.5, 1, 151, 19),
(59817, 189, '2020-09-15', 9, 'Attend ITSD meeting.', 35, 1, 1, 276, 19),
(59818, 3108, '2020-09-15', 33, 'Replied to Ms. Wendy\'s email, coordinate checking of Aug 2020, inventory report from IAS, and Pentaho with Arvin.', 35, 1, 1, 3, 19),
(59819, 3109, '2020-09-15', 2, 'Checking of Pentaho user console, coordinate with John and Arvin. Restart of Pentaho service', 35, 1, 1, 276, 19),
(59820, 3110, '2020-09-15', 33, 'Coordinate checking with Mark, advised to provide email feedback and screenshot as proof of checking.', 35, 0.5, 1, 294, 6),
(59821, 3087, '2020-09-15', 4, 'Modify Trunc-Masterlist report, changed name to Trunc Consignment PO Confirmation Report', 35, 0.5, 1, 276, 19),
(59822, 2164, '2020-09-15', 2, 'Attend to data generation request from Sir Jess, asked to provide details of muji generated data as of today.', 35, 0.5, 1, 276, 19),
(59823, 3070, '2020-09-15', 25, 'Weekly and Monthly Principal Reports:\r\nA. Added Rustans.com sales and Inventory data\r\n     Location Code: 9839(RCC Online Location)\r\nB. Added a column for the Season Description of each SKU\r\nC. Added a column for the Transaction number and count of each ', 55, 4, 1, 156, 19),
(59824, 3070, '2020-09-16', 25, 'D. Add a Location Code column following the below argument\r\nE. Sort all data from Lowest to Highest based on the  Location Code values above\r\nF. Add a Style column following the below formula:\r\n    LEFT(VALUE OF STYLE CODE COLUMN, 8)\r\n\r\nDone publishing the new version.', 55, 6, 1, 156, 19),
(59825, 2708, '2020-09-15', 25, 'All reporting apps are now ready for validation\r\n- published to stream \"For Validation\"', 55, 4, 1, 276, 19),
(59826, 633, '2020-09-15', 4, 'Prepared the workfiles for RMSI Size initial load', 50, 0.5, 1, 276, 19),
(59827, 633, '2020-09-15', 4, 'Developed a program that gets Size information records and creates an initial load file for RMSI', 50, 3.5, 1, 276, 19),
(59828, 1448, '2020-09-15', 4, 'Deployed the Anchanto Outbound programs to JDA Fused', 50, 1, 1, 276, 19),
(59829, 3074, '2020-09-15', 4, 'Continued the modification of the program to produce a report containing summary per Brand', 50, 3, 1, 276, 19),
(59830, 1825, '2020-09-16', 2, 'Check the error of Download of Poll04 and Poll05 for all Brand Migrated in Fused, cause if from the Field08 need to convert the data type to String then try generate ang check if there is generated file', 16, 1, 1, 3, 19),
(59831, 3109, '2020-09-16', 2, 'Meeting, discussion and testing with John, Arvin and Jimmy for the server 172.16.11.148 down', 16, 2, 1, 276, 19),
(59832, 3107, '2020-09-16', 2, 'Check and refresh the data for 4R4 and Fused from 200801 to 200831', 16, 1, 1, 151, 19),
(59833, 3077, '2020-09-16', 4, 'Continue the creation of document for JDA 4R4 Migration Extraction Process to Fused Server', 16, 2, 1, 276, 19),
(59834, 3077, '2020-09-16', 4, 'Check of data in Layer 1 and JDA 4R4 if all the data are equal from 2009 to 2012', 16, 1, 1, 184, 19),
(59835, 3075, '2020-09-16', 4, 'Modification of the program to produce a report containing summary per brand (cont) ', 46, 4, 1, 276, 19),
(59836, 3111, '2020-09-16', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(59837, 633, '2020-09-16', 4, 'Continuation of program that gets SKU Type Information records and create initial load file for RMSI ', 46, 3, 1, 276, 19),
(59838, 633, '2020-09-16', 4, 'Unit testing of SKU Type Initial Load program for RMSI', 46, 1, 1, 276, 19),
(59839, 3112, '2020-09-16', 2, 'Gemerated Transaction Count report for Lacoste as a reference for Pentaho Transaction Count Report for Lacoste Fused requested by Jimmy Lacaba.', 39, 1.5, 1, 3, 19),
(59840, 3113, '2020-09-16', 2, 'Generated Sell Thru report as of today for Coach requested by Ms. Zazna Laparan.', 39, 1.5, 1, 234, 19),
(59841, 3114, '2020-09-16', 2, 'Grant pentaho access on the Transfer Summary report on Fused for all the Beauty bar merchandising.', 39, 0.5, 1, 276, 19),
(59842, 3109, '2020-09-16', 17, 'Meeting, discussion, and testing with John, Mark, and Jimmy for the server 172.16.11.148 down', 8, 1, 1, 276, 19),
(59843, 3115, '2020-09-16', 2, 'Run sales refresh from August 1-31, 2020 for GAP requested by Christian Poseo.', 39, 0.5, 1, 292, 1),
(59844, 3116, '2020-09-16', 2, 'Run FSCAN for the biometric log refresh of ISCI.', 39, 0.5, 1, 294, 6),
(59845, 3117, '2020-09-16', 2, '	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve', 39, 1, 1, 276, 19),
(59846, 183, '2020-09-16', 23, 'Demo and turnover workload for Insys to App Support Team.', 39, 1, 1, 276, 19),
(59847, 2296, '2020-09-16', 32, 'Update Lexer monitoring sheet', 39, 0.25, 1, 276, 19),
(59848, 3118, '2020-09-16', 2, 'Generate Per Location Sales Report for below dates - Kimberley Ann Dula\r\nAug 16-31,2020, Aug 16-31,2019', 8, 0.5, 1, 318, 19),
(59849, 2830, '2020-09-16', 2, 'Remotely assisted PASI on checking the issue on the Posting problem of ISCI. Assisted them on checking on the users pc, and on the server side.', 39, 1.25, 1, 294, 6),
(59850, 3119, '2020-09-16', 2, 'Generate Per Location Inventory Valuation by SKU for Aug 31, 2020 - Sherelyn Sta. Juana', 8, 1, 1, 226, 19),
(59851, 3120, '2020-09-16', 2, 'Checked the issue of John Cartano Requesting to please advise how Pentaho arrived in on-hand balance for SKU 4366631. In my computation, the end of June should be 16, same with the supplier but Pentaho reflects 17 pieces. As per checking in the IAS database, the total count is 17 like in Pentaho. Email John the result of the checking.', 8, 1, 1, 151, 19),
(59852, 3121, '2020-09-16', 2, 'Generate the following reports below - Arianna Gabrielle Faustino\r\nInventory report as of today, September 15, 2020\r\nArrival Summary from January 1, 2000, to September 15, 2020\r\nPer Location Sales Report from January 1, 2017, to September 15, 2020', 8, 1.5, 1, 139, 19),
(59853, 3122, '2020-09-16', 2, 'Checked the issue of Kimberley Ann Dula regarding the Total Current Retail as per checking in both IAS and JDA are tally, advised Kim regarding my checking and that this is now ok.', 8, 1, 1, 318, 19),
(59854, 3123, '2020-09-16', 2, 'Generate Per Location Inventory Valuation by SKU for the following months below - Beatrice Alyssa Dayrit\r\nJan 2020, Feb 2020, Mar 2020, and Apr 2020 also Dec 2019', 8, 1, 1, 141, 19),
(59855, 3124, '2020-09-16', 9, 'Meeting and discussion for the inventory discrepancy for June', 16, 1.5, 1, 151, 19),
(59856, 3124, '2020-09-16', 9, 'Meeting and discussion for the inventory discrepancy for June\r\n(Leave the meeting for 30mins to attend urgent issue for Kimberley Ann Dula - TWL)', 8, 1, 1, 151, 19),
(59857, 1848, '2020-09-16', 3, 'CCSI  check reports (ICG)', 52, 0.5, 1, 292, 1),
(59858, 1848, '2020-09-16', 3, 'CCSI check reports (EDI & ETL) like polling, workback ,Sales & inventory CSV.', 52, 2, 1, 292, 1),
(59859, 1848, '2020-09-16', 3, 'CCSI  check reports (Sales) like sales report per store per day..', 52, 0.5, 1, 292, 1),
(59860, 1848, '2020-09-16', 3, 'CCSI  check reports (Inventory) like inventory valuation per location.', 52, 0.5, 1, 292, 1),
(59861, 1848, '2020-09-16', 7, 'CCSI  check reports (update the sheets for the additional report of CCSI).', 52, 1, 1, 292, 1),
(59862, 1848, '2020-09-16', 4, 'CCSI & GSRI monitoring of inventory facts of magneto & 11.140 server. ', 52, 1, 1, 292, 1),
(59864, 1884, '2020-09-16', 7, 'start creating  the data flow diagram for Delivery Document.', 52, 1.5, 1, 306, 19),
(59865, 3125, '2020-09-16', 2, 'Check error encountered in receiving PO 18471, already posted in ewms portal but still in dock check in JDA. \r\nSteps:\r\n1. Login to JDA and select Dock Receipt . As per findings that Received by and Checked by fields are blank.\r\n2. Update both fields and manually received the PO in JDA\r\n3. Refresh data in ewms portal', 22, 0.5, 1, 264, 2),
(59866, 3126, '2020-09-16', 2, 'Check discrepancy for TL 250140, actual scanned total should be 642, total quantity in conso sales report is 644.\r\n1. Generate consolidated sales report\r\n2. Login to ewms database via HeidiSQL\r\n3. Update wms_store_boxes_masterlist and delete duplicate entry for UPC 1865511635\r\n4. Generate again consolidated sales report', 22, 0.5, 1, 264, 2),
(59867, 353, '2020-09-16', 2, 'Check out concern of warehouse on MTS receiving, regarding F6 function, when press several times, actual quantity received total changes.\r\nSteps.\r\na. Simulate issue in JDA Test environment\r\nb. Cascade issue to ERP team c/o Sir Rey', 22, 0.5, 1, 276, 19),
(59868, 3109, '2020-09-16', 9, 'Discussion and server testing to isolate the issues encountered in 11.148 server. Coordination with Arvin, John, and Mark.', 35, 2, 1, 276, 19),
(59869, 3070, '2020-09-16', 3, 'Generate sample weekly and monthly report to validate the requested changes. Endorse the report to Ms. Bea for their validation and checking', 22, 1, 1, 156, 19),
(59870, 183, '2020-09-16', 23, 'Attend demo and turnover of workload for Insys by Nina', 22, 1, 1, 276, 19),
(59871, 3124, '2020-09-16', 4, 'Discussion and analysis of the Inventory variance reported by ICG on a specific SKU for June 2020, coordinated with Ms. Jane of JDA Team, Jovie and Arvin on IAS, and Mark for Pentaho.', 35, 1.5, 1, 151, 19),
(59872, 2164, '2020-09-16', 9, 'Attend weekly POS Reader meeting.	', 35, 0.5, 1, 276, 19),
(59873, 353, '2020-09-16', 2, 'Check problem of Gerry Angeles of warehouse, unable to print MTS in JDA FUSED. \r\nSteps:\r\n1. Login his account in JDA and tried accessing the MTS printing. Error encountered: user is not authorized to print\r\n2. Endorse issue to SYSOPS c/o Ms. Arlene to authorize the user.', 22, 0.5, 1, 276, 19),
(59875, 3041, '2020-09-16', 9, 'Attend meeting wit Sir Fritz, Sir Rey and Ms. Jane of CRM to answer questions about Customer Information from CRM Data Harvest', 35, 0.5, 1, 209, 19),
(59876, 3107, '2020-09-16', 2, 'Assist Del on doing analysis of the variance from JDA and Pentaho on the merge sales data of BBAR and Dashing Diva for August 2020. Coordinate with Mark with the data that needs to get refreshed.', 35, 2, 1, 151, 19),
(59877, 3077, '2020-09-16', 9, 'Review the document for the JDA 4R4 Brand Migration Extraction Process to Fused Server', 35, 0.5, 1, 276, 19),
(59878, 3127, '2020-09-16', 2, 'Check issue raised by Beth of SYSOPS regarding uploaded sales of DUNE SLPI, Invalid sku\'s encountered for 4802631 and 3728765 in cash balancing report\r\na. Inquire both SKU\'s using SKU Inquiry in JDA.  Message SKU not found appeared\r\nb. As per Beth both SKU are existing in 4R4 so I inquired the items in 4R4. Findings shows that both SKU\'s are under Anne Klein brands and not Dune\r\n', 22, 1, 1, 208, 19),
(59879, 3124, '2020-09-16', 2, 'Provide assistance to Jimmy regarding findings of ICG on SKU 4366631, ending inventory for June 30, 2020 in IAS is 17 while manual computation by ICG is only 16.\r\nSteps:\r\na. Query INVAUD and check transaction incurred from Nov 1, 2017 to June 30, 2020. Transactions types are (11, 15, 41 and 42)\r\nb. Query individual tables based on the transaction types(TRFHDR, CSHDET)\r\nc. Total quantity result is 16\r\nd. Query again CSHDET if there are transactions posted after June 30 with actual transaction date between Nov 2017 to June 2020, but result is zero.\r\n\r\n', 22, 1.5, 1, 151, 19),
(59880, 3128, '2020-09-16', 2, 'Provide assistance to Ms. Arlene and Roland regarding Price event 44, as per merchandising, prices of the parent sku for this event did not take effect.\r\nSteps:\r\na. Query INVEVH and check if price event is already release. Upon checking Price event is still in open status\r\nb. Inquire with the store on which option are they using to check if the price is change or not. It turn out that they are using a wrong inquiry.\r\n', 22, 0.5, 1, 276, 19),
(59881, 2708, '2020-09-16', 3, 'Done with the validation of sales reports (Sales details) per brand.. There are discrepancy with some dates.. Will forward the findings to Jomar of MTC. Started validation of Arrivals report.', 22, 1, 1, 276, 19),
(59882, 189, '2020-09-16', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(59883, 189, '2020-09-16', 9, 'Meeting with Sir Chris.', 57, 1, 1, 276, 19),
(59884, 3129, '2020-09-16', 2, 'Change location code of below PO to 9000\r\n53936\r\n53937\r\n53930\r\n', 22, 0.5, 1, 138, 19),
(59885, 183, '2020-09-16', 9, 'Insys Demo and turnover with Nina.', 57, 1, 1, 276, 19),
(59887, 2072, '2020-09-16', 4, 'Developed the TSG Head view.', 57, 3.5, 1, 276, 19),
(59888, 2072, '2020-09-16', 4, 'Developed the TSG User view.', 57, 2.5, 1, 276, 19),
(59889, 3130, '2020-09-16', 23, 'Review the JSON file and study on we can extract the data using python or Pentaho.', 35, 2, 1, 276, 19),
(59890, 633, '2020-09-16', 4, 'Continued the development of a program that gets Terms Code information records and creates an initial load file for RMSI', 50, 3.5, 1, 276, 19),
(59891, 633, '2020-09-16', 4, 'Unit tested the Terms Code Initial Load program for RMSI', 50, 1.5, 1, 276, 19),
(59892, 3074, '2020-09-16', 4, 'Continued the modification of the program to produce a report containing summary per Brand', 50, 3, 1, 276, 19),
(59893, 633, '2020-09-16', 33, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(59894, 633, '2020-09-16', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(59895, 633, '2020-09-16', 3, 'Unit testing of Terms Code Initial Load program for RMSI ', 11, 0.5, 1, 276, 19),
(59896, 633, '2020-09-16', 3, 'Unit testing of SKU Type Initial Load program for RMSI ', 11, 0.5, 1, 276, 19),
(59897, 2164, '2020-09-16', 9, 'Store POS Sales Reader Update', 11, 0.5, 1, 276, 19),
(59898, 2967, '2020-09-16', 5, 'Reviewed the availability in JDA of fields from the files that were sent by 3PL Warehouse (cont.)', 11, 1.5, 1, 304, 36),
(59899, 3093, '2020-09-16', 9, 'Follow up meeting for Customer Info', 11, 1, 1, 276, 19),
(59900, 1448, '2020-09-16', 9, 'Meeting with the team to discuss the changes in the item naming convention of GAP and BR', 11, 0.5, 1, 276, 19),
(59901, 2343, '2020-09-16', 3, 'Testing and generation of the SODI Files after the revision of SLCI Brands had been applied', 11, 0.5, 1, 276, 19),
(59902, 1987, '2020-09-16', 12, 'Reviewed the current balance of 3PL Warehouse and analyzed what caused the discrepancy, in preparation for the meeting', 11, 1, 1, 304, 36),
(59903, 1987, '2020-09-16', 9, 'Meeting with Merch and ICG on the discrepancies in the inventory of NITTSU Warehouse ', 11, 1, 1, 304, 36),
(59904, 189, '2020-09-16', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(59905, 3131, '2020-09-17', 2, 'Update status of MTS 78157 from shipment pending(Z) to allocated status.', 22, 0.25, 1, 275, 19),
(59906, 266, '2020-09-14', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Started modifying the scripts of Reporting applications\r\n1.	Sales Details (DONE)\r\n2.	Inventory Report (DONE)\r\n3.	Sales Forecast (DONE)\r\n4.	Price Movement (DONE) \r\n5.	Transfer Report (DONE)\r\n6.	Aging Report (DONE)\r\n7.	Arrivals  (DONE)\r\nb.	Kate Spade Principal Report\r\ni.	Will send the assessment tom.\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(59907, 266, '2020-09-15', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	QS-FUSED\r\ni.	Ready for validation\r\n1.	Sales Details\r\n2.	Inventory Report\r\n3.	Sales Forecast\r\n4.	Price Event \r\n5.	Transfer Report\r\n6.	Aging Report\r\n7.	Arrivals \r\nb.	Kate Spade Principal Report\r\ni.	Ongoing with the requirements of the users\r\nc.	Kate Spade Weekly Principal Report (No data for the year 2020)\r\ni.	Done fixing (Kindly check)\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(59908, 266, '2020-09-16', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade Principal Reports\r\ni.	Done with the requirements.\r\n1.	Added 9839 (Rustan Online Location)\r\n2.	Added Season Description\r\n3.	Added transaction number and count\r\n4.	Added Location Code\r\n5.	Sorted based on Location Code\r\n6.	Added Style\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(59909, 3133, '2020-09-17', 2, 'Extract list of Dune hierarchy in JDA FUSED as requested by Nina.', 22, 1, 1, 208, 19),
(59910, 3132, '2020-09-17', 2, 'Check inquiry of Sir Mike de Villa regarding transfer of inventory from 7205 to 7200.  Provided him below list of activities to do for his reference.\r\n\r\nActivities 	Responsible\r\n1. Create and Freeze balance from 7205 and 7200  -	SLCI\r\n2. Forward frozen balance file from 7205 to IT -	SLCI\r\n3. Load frozen balance to 7200 in Cyserv  -	IT\r\n4. Process and post inventory balance of 7200  -	SLCI\r\n5.. Load zero count file of 7205 to Cyserv  -	IT\r\n6. Process and post zero count of 7205	- SLCI\r\n', 22, 0.5, 1, 8, 1),
(59911, 2708, '2020-09-17', 3, 'Discuss and validate the findings I sent to Jomar on the discrepancies found in sales details report(Qliksense vs JDA).. For Superga brand verified that the cause of the variance is the transaction status(CSDSTS) should be = 0. For other brands, data needs to be refreshed in Qliksense.', 22, 0.5, 1, 276, 19),
(59912, 2708, '2020-09-14', 25, 'All reporting apps are now ready for validation', 55, 8, 1, 276, 19),
(59913, 2708, '2020-09-17', 25, 'Checked the UAT finding of Ms. Jane on Sales Details and reloaded the data from 2019 up to current and we are now tallied vs the JDA', 55, 4, 1, 276, 19),
(59914, 189, '2020-09-17', 32, 'Update WFH schedule for App support team - Sept 21 - 25', 22, 1, 1, 276, 19),
(59915, 3077, '2020-09-17', 4, 'Process JDA Data Extraction 4R4 - Transaction and Data Unification 4R4 - Transaction from 200101 to 200831', 16, 1, 1, 184, 19),
(59916, 1465, '2020-09-17', 16, 'Modify COST OF SALES REPORT PER STORE, add filter for Brand and Location on the query and PRPT then test and publish on the server', 16, 1, 1, 276, 19),
(59917, 3077, '2020-09-17', 4, 'Check of data in Layer 1 and JDA 4R4 if all the data are equal from 2013 to August 2020', 16, 2, 1, 184, 19),
(59918, 1465, '2020-09-17', 16, 'Create a new query for the Sell Thru Report by Style and modify the Sell Thru Report and add a filter for the group report and also modify the stored proc then add the created query for the Style report. Test and publish for the validation of user', 16, 2, 1, 276, 19),
(59919, 3134, '2020-09-17', 2, 'Created KTR for Dune on Item Creation. Add the idept, isdept class and subclass, but upon check the idept per category is different which gives me a hard time on what to input on the constant in item creation. Then, I seek advised from Mark Alejandro on how or what should I input on the constants in Item Creation. He advised me to use the Pentaho 11.133 server whenever I will process item creation under trunc or fused. He asked for a sample TL then we tried processing it then asked Sir Jeff to refresh it on the JDA side but there are no SKU reflecting. Then upon Mark\'s checking, the item creation is still connected to the test environment. So he advised me again to try processing the 2 sample TL on item creation. After processing it, I advised Sir Jeff again to try running the refresh. The ITMCRF is already reflecting on JDA and I just asked for the sample SKU for the sysops to checked. After Sir jeff process all the items, I will process the remain TLs for Dune.', 39, 3, 1, 208, 19),
(59920, 3135, '2020-09-17', 2, 'Assisted Ms. Mina San Juan on accessing her Pentaho. She is having a hard time logging in on her Pentaho. Upon checking there is a typo error on her username. So I recreated it then add the access again. This is now okay.', 39, 0.5, 1, 276, 19),
(59921, 2296, '2020-09-17', 32, 'Update Lexer monitoring sheet', 39, 0.25, 1, 276, 19),
(59922, 3136, '2020-09-17', 2, 'Generated Per location Sales Report by SKU for Lacoste and Assisted Ms. Wendy Olaila on how to generate the report  by sub dept, sub class and by Season.', 39, 1, 1, 3, 19),
(59923, 3137, '2020-09-17', 2, 'Grant Transfer Summary Report  and Transfer Summary Report by SKU for the whole lacoste team requested by Ms. Hazel Encabo.', 39, 0.5, 1, 3, 19),
(59924, 3138, '2020-09-17', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve', 39, 1, 1, 276, 19),
(59925, 1465, '2020-09-17', 16, 'Modify COST OF SALES REPORT PER BRAND and the query to group the data by Location and Brand also add GP Rate field then perform testing and publish', 16, 2, 1, 276, 19),
(59926, 3140, '2020-09-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(59927, 3141, '2020-09-17', 2, 'Generate Per location inventory by Sub-class (Zalora Location only - 9914) for the following dates below - Jam Ianne Tan\r\n- as of Aug 31, 2019\r\n- as of Jan 31, 2020\r\n- as of Feb 29, 2020\r\n- as of Jun 30, 2020', 8, 1.5, 1, 209, 19),
(59928, 3075, '2020-09-17', 5, ' Review/Analyze how the original JDA program generates a report  ', 46, 2, 1, 276, 19),
(59929, 3075, '2020-09-17', 4, ' Development of printer file of the program', 46, 2, 1, 276, 19),
(59930, 3142, '2020-09-17', 2, 'Re-class the following SKU\'s\r\n4749044\r\n4749056\r\n4749057\r\n\r\nSub Brand Name should be In Her Element. \r\nSub Class Name should be Cosmetics.\r\nAnd Extended Name should be Lips. \r\n\r\n\r\n', 22, 0.5, 1, 276, 19),
(59931, 633, '2020-09-17', 4, 'Prepare the Workfiles for RMSI Store initial load', 46, 1, 1, 276, 19),
(59932, 633, '2020-09-17', 4, ' Development of program that gets Store information records and create initial load file for RMSI  ', 46, 3, 1, 276, 19),
(59933, 3122, '2020-09-17', 2, 'As reported again by Kimberley Ann Dula there was still a discrepancy in the report from the month of Jan - Aug 2020. She requested to generate per month from Jan to Aug 2020 and reported that was still a discrepancy. Kimberley asked to call me to explain the issue, advise her that I will manually compute for the quantity, total retail, and compare it to the consolidated sales report from Jan-Aug 2020. Report to her my findings regarding the issue that I did find any discrepancy from Jan to Aug 2020. Waiting for her back feedback on my checking.', 8, 3, 1, 318, 19),
(59934, 3144, '2020-09-17', 2, 'Generate Inventory Report as of yesterday for every Pentaho Fused brands as requested by Ms. Mary Jane Rodriguez', 8, 1.5, 1, 276, 19),
(59935, 3143, '2020-09-17', 2, 'Provide assistance to Beth regarding alignmen in printout of MTS for Lacoste.\r\nSteps:\r\na. Instructed Beth to check the paper size use by the store\r\nb. Ask to reconfigure the printer session', 22, 0.5, 1, 3, 19),
(59936, 3145, '2020-09-17', 2, 'Generate Daily Sales Report for the year 2019 - Katherene Joyce Fugoso', 8, 1, 1, 3, 19),
(59937, 353, '2020-09-17', 2, 'Grant ebg-trunc user in Consignment PO Confirmation Report', 8, 0.25, 1, 322, 19),
(59938, 3146, '2020-09-17', 2, 'Provide assistance to Ms.Liby of RMSI-SYSOPS on the reversal of Sept 16 sales of Trinoma', 22, 0.25, 1, 4, 14),
(59939, 353, '2020-09-17', 2, 'Grant Pentaho Fused user to new Sell-Thru Report by Style', 8, 0.25, 1, 276, 19),
(59940, 2708, '2020-09-17', 3, 'Continue report validation. Done with Arrivals report. Ongoing validation for Transfers report.', 22, 3, 1, 276, 19),
(59941, 3109, '2020-09-17', 9, 'Meeting and discussion with Mark and Jimmy regarding Pentaho 148 server', 8, 1, 1, 276, 19),
(59942, 189, '2020-09-17', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(59943, 3139, '2020-09-17', 2, 'Generated, checked and validated the Transaction Count report on Pentaho as requested by Ms. Kim Servana as an additional report on Pentaho Fused. Then send it to them for their validation as well. Waiting for their feedback.', 39, 1.75, 1, 227, 19),
(59944, 3147, '2020-09-17', 4, 'Analyse and fix the problem of the ETL then advise the user to reprocess again', 52, 2, 1, 276, 19),
(59945, 3147, '2020-09-17', 2, 'Publisth and Test to the server the updated ETL', 52, 0.5, 1, 276, 19),
(59946, 3139, '2020-09-17', 15, 'Create the requested report from merchandise (publish and Test to server)', 52, 1.5, 1, 276, 19),
(59947, 1848, '2020-09-17', 3, 'CCSI  validate reports (sales & Transfer etc).', 52, 1, 1, 292, 1),
(59948, 1848, '2020-09-17', 7, 'CCSI  & GSRI (update the sheets for the additional report of CCSI & GSRI).-', 52, 2, 1, 292, 1),
(59949, 1884, '2020-09-17', 7, 'finish  the data flow diagram for Delivery Document (Item Master & Packing List)', 52, 1, 1, 306, 19),
(59950, 3130, '2020-09-17', 23, 'Do research on python about JSON file extraction.', 35, 2, 1, 292, 1),
(59951, 3130, '2020-09-17', 5, 'Check the viability of the JSON file extraction using Pentaho.', 35, 1, 1, 292, 1),
(59952, 3130, '2020-09-17', 4, 'Start the creation of a Python script that would extract the contents of the json file.', 35, 3, 1, 292, 1),
(59953, 1465, '2020-09-17', 2, 'Attend to issues and assessed reports creation requests in Pentaho Fused.', 35, 3, 1, 276, 19),
(59954, 189, '2020-09-17', 9, 'Gap/BR New Feed System Meeting.', 57, 1, 1, 292, 1),
(59955, 189, '2020-09-17', 9, 'Meeting with Sir Chris, Sir Junelito, Sir Rey and Jovie.', 57, 0.5, 1, 276, 19),
(59956, 1872, '2020-09-17', 16, 'Changed the connection of Zara PO Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 0.5, 1, 1, 6),
(59957, 1872, '2020-09-17', 16, 'Changed the connection of Zara Transfer Refresh Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 1, 1, 1, 6),
(59958, 1872, '2020-09-17', 16, 'Changed the connection of Zara Inventory Workback Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 2, 1, 1, 6),
(59959, 1872, '2020-09-17', 16, 'Changed the connection of Zara Product DIM Pentaho Report trigger. Performed a test run and uploaded to the server.', 57, 2, 1, 1, 6),
(59960, 189, '2020-09-17', 9, 'RMA Configurations Session.', 57, 1, 1, 1, 6),
(59963, 266, '2020-09-17', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Sales Details – done\r\n     - reloaded the data from 2019 up to date\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – pending\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report - pending\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(59964, 2633, '2020-09-18', 3, 'Execute file import and was successful. Encountered error when running Rule engine process both for item and hierarchy. Cascade issue to EBG team', 22, 0.5, 1, 276, 19),
(59965, 3148, '2020-09-18', 2, 'Check discrepancy of TL 294342, actual scanned did not tally with consolidated receiving report.\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. update  wms_store_boxes_masterlist, ', 22, 0.5, 1, 264, 2),
(59966, 185, '2020-09-18', 25, 'Half-day. Attended to some personal matter', 22, 4, 0, 298, 34),
(59967, 2296, '2020-09-18', 2, 'Update Lexer monitoring sheet', 39, 0.25, 1, 276, 19),
(59968, 1825, '2020-09-18', 2, 'Check the cause why empty data reflecting on the PO Summary Report, I check the data from JDA 4R4 to Layer 1 to Layer 2 to Layer 3 and i found that need to refresh the data from the Layer 3. Performed Fused PO Refresh then check again the Layer 3 and generate PO Summary Report', 16, 1, 1, 3, 19),
(59969, 3077, '2020-09-18', 4, 'Check of data in Layer 2 and JDA 4R4 if all the data are equal from 2009 to 2012', 16, 2, 1, 184, 19),
(59970, 1825, '2020-09-18', 2, 'Assess Sir Roland for the generation of Downloading of Poll04 and Poll05 for all Brand Migrated in Fused then we check the created files if complete.', 16, 1, 1, 3, 19),
(59971, 1837, '2020-09-18', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 39, 0.5, 1, 276, 19),
(59972, 3077, '2020-09-18', 4, 'Check of data in Layer 2 and JDA 4R4 if all the data are equal from 2013 to August 2020', 16, 2, 1, 184, 19),
(59973, 3134, '2020-09-18', 2, 'Continue processing the remaining TL for the Item creation for Dune. (4566\r\n2210\r\n2441\r\n2192\r\n2468\r\n2525) This is now done', 39, 1.5, 1, 208, 19),
(59974, 3149, '2020-09-18', 2, 'Assisted Ms. Lanie Gaid on the error she encountered while trying to Log in on Eric ISWI. \" Maximium user for this company exceed.\" So I open the usermaintenance, log in the admin account of ERIC Iswi, then tried killing all those who were logged in. Then after that I advised the user to tried logging in again. As per her the same error is prompting. Upon checking on the user logs, there are no users there so I advise her again to close her eric and log in again, the same problem is still prompting. I opened the SQL Query then select the user log table, then run the script on how to delete the access logs of the users, then, I advised there user to try logging in again. This is now done.', 39, 1, 1, 268, 9),
(59975, 3151, '2020-09-18', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Serve', 39, 1, 1, 276, 19),
(59976, 3150, '2020-09-18', 2, 'Assisted Ms. Rosemarie Mindana on the error she encountered in Sales Parser. \"Illegal characters in a path.\" Upon checking on the server side there is an existing poll file that has been generated so, I deleted it and try generating again. The same error is prompting. So I checked the PATH on the Ini Folder of Sales Parser. then provide a new insaller and Sales Parser set on her PC. I also reconnect her path to the RGOC0002 Server then added her permission again then tried generating again. This is now okay.', 39, 1.5, 1, 276, 19),
(59977, 3152, '2020-09-18', 2, 'Generated Sell Thru report as of today for the following Tommy Brands: Tommy Hilfiger, Tommy Children\'s, Tommy Jeans and Tommy Hilfiger CS. Requested by Aika Novilla.', 39, 2, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(59978, 189, '2020-09-18', 32, 'Read the delivery document of Mark Alejandro about Item Creation in Fused.', 39, 0.5, 1, 276, 19),
(59979, 3130, '2020-09-18', 4, 'Analyzing and create a sample extraction to get all the information under the JSON file input file', 16, 2, 1, 8, 1),
(59980, 3075, '2020-09-18', 4, 'Continuation of development of  the printer file', 46, 4, 1, 276, 19),
(59981, 633, '2020-09-18', 4, 'Continuation of program that gets Store Information records and create initial load file for RMSI', 46, 3, 1, 276, 19),
(59982, 633, '2020-09-18', 4, 'Unit testing of Store Initial Load program for RMSI ', 46, 1, 1, 276, 19),
(59983, 2708, '2020-09-18', 3, 'Continue validation of reports. Done with the validation of Transfer reports. ', 22, 2.5, 1, 276, 19),
(59984, 189, '2020-09-18', 32, 'Monitor App support daily activity', 22, 0.5, 1, 276, 19),
(59985, 3153, '2020-09-18', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(59986, 3122, '2020-09-18', 2, 'Generate Per Location Sales Report for the following dates below - Kimberley Ann Dula\r\nJanuary 2020\r\nJan-Feb 2020\r\nJan-March 2020\r\nJan-April 2020\r\nJan-May 2020\r\nJan-June 2020\r\nJan-Jul 2020\r\nJan-Aug 2020', 8, 2, 1, 318, 19),
(59987, 3122, '2020-09-18', 2, 'Answered the questions of Kimberley regarding the discrepancy. I told her that we only translate the data from JDA to IAS as a reporting tool if both IAS and JDA are tally I have no problem with it but when JDA and IAS are not tally that\'s the time I know something is wrong with data. I also advised her to double check her manual computation and told her to seek assistance from Sales Audit Team and Sir Roland as they are the two department that communicate if the sales are audited or if there are adjustment to be made. As per advised of Sir Roland there a discrepancy for the month of Feb 2020 and ask Hylene of sales audit to perform a recount. Still waiting for the feedback.', 8, 3, 1, 318, 19),
(59988, 3154, '2020-09-18', 2, 'Generate the following reports below as requested by Mari Angeli Habil\r\nEncounter difficulties generating the reports as we still experience multiple down of Pentaho web (148)', 8, 2, 1, 3, 19),
(59989, 3155, '2020-09-18', 2, 'Generate the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Consolidated Sales as of end August 2020 by SKU\r\n2. Per Location Sales as of end August 2020 by SKU', 8, 1, 1, 163, 19),
(59990, 3130, '2020-09-18', 4, 'Creation of Script to insert JSON data to items (main table)/header. Research on how to access individual keys inside the  JSON Dictionary', 35, 3, 1, 292, 1),
(59991, 3130, '2020-09-18', 4, 'Creation of Script to insert JSON data to overviewCopyBullets table. Performed Unit testing and review of the JSON file.', 35, 1, 1, 292, 1),
(59993, 1465, '2020-09-18', 5, 'Attend to report modification request, coordinate with Ms. Arlene, about the request on the additional modifications for Cost of Sales Report for Finance/ Per Brand/Per Location', 35, 1, 1, 276, 19),
(59994, 2164, '2020-09-18', 3, 'Test connection on BR GB5, as reported by Mike. Test connectivity on MySQL. Provide feedback on the status that there is still an issue on generating data from the POS Database', 35, 0.5, 1, 292, 1),
(59995, 3130, '2020-09-18', 4, 'Creation and testing of Script to insert JSON data to nf_fitAndSizingCopyBullets and nf_fabricCopyBullets tables. Performed research and testing.', 35, 2, 1, 292, 1),
(59996, 3130, '2020-09-18', 4, 'Design table schema to store data from JSON file', 35, 1, 1, 292, 1),
(59997, 189, '2020-09-18', 33, 'Update WFH Tasks for next week', 35, 0.5, 1, 276, 19),
(59998, 2072, '2020-09-18', 4, 'Developed the TSG User view.', 57, 2.5, 1, 276, 19),
(59999, 183, '2020-09-18', 23, 'Reviewed and explored RMA Magento Configurations Application.', 57, 2, 1, 276, 19),
(60000, 2072, '2020-09-18', 4, 'Developed the TSG Head view.', 57, 3.5, 1, 276, 19),
(60001, 266, '2020-09-18', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – pending\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – ongoing\r\nii.	Fixes\r\n1.	Sales Details - Done\r\n\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(60002, 2708, '2020-09-18', 25, '1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\n', 55, 8, 1, 276, 19),
(60003, 633, '2020-09-17', 4, 'Prepared the workfiles for RMSI Unit of Measure initial load', 50, 0.5, 1, 276, 19),
(60004, 633, '2020-09-17', 4, 'Developed a program that gets Unit of Measure information records and creates an initial load file for RMSI', 50, 4.5, 1, 276, 19),
(60005, 633, '2020-09-17', 4, 'Continued the modification of the program to produce a report containing summary per Brand', 50, 3, 1, 276, 19),
(60006, 633, '2020-09-18', 4, 'Continued the development of a program that gets Unit of Measure information records and creates an initial load file for RMSI', 50, 3.5, 1, 276, 19),
(60007, 633, '2020-09-18', 4, 'Unit tested the Unit of Measure Initial Load program for RMSI', 50, 1.5, 1, 276, 19),
(60008, 633, '2020-09-18', 4, 'Continued the modification on the screen file, printer file, and program to produce a report containing summary of Brand', 50, 3, 1, 276, 19),
(60009, 271, '2020-09-15', 4, 'Technical Support for consultants, assessment on program modifications.', 26, 2, 1, 276, 19),
(60010, 633, '2020-09-15', 4, 'Continuation of a program that gets Vendor Information records and creates an initial load file for RMSI, Unit testing of Vendor Initial Load program for RMSI, PIM Regression Test / Technical Support.', 26, 6, 1, 276, 19),
(60011, 271, '2020-09-16', 4, 'Manual trigger for auto item creation and checking.', 26, 3, 1, 276, 19),
(60012, 1448, '2020-09-16', 4, 'Modifications of GAP interface and processing programs, added condition for upc codes.', 26, 3, 1, 276, 19),
(60013, 633, '2020-09-16', 4, 'Continuation of development of a program that gets Item Master Information records and creates initial load file for RMSI, PIM Regression Test / Technical Support.', 26, 2, 1, 276, 19),
(60014, 271, '2020-09-17', 4, 'Manual trigger for auto item creation and data checking.', 26, 2, 1, 276, 19),
(60015, 1448, '2020-09-17', 4, 'Modifications for GAP environment, added condition for UPC codes.', 26, 3, 1, 276, 19),
(60016, 2343, '2020-09-17', 4, 'Incorporate checking if all the balances were successfully extracted from the difference JDA Environments.', 26, 3, 1, 276, 19),
(60017, 271, '2020-09-18', 4, 'Manual trigger for auto item creation and data checking.', 26, 2, 1, 276, 19),
(60018, 633, '2020-09-18', 4, 'Continuation of development of a program that gets Item Master Information records and creates initial load file for RMSI.', 26, 3, 1, 276, 19),
(60019, 2343, '2020-09-18', 4, 'Incorporate checking if all the balances were successfully extracted from the difference JDA Environments.', 26, 3, 1, 276, 19),
(60020, 2727, '2020-09-21', 2, 'Check the XML of store 13734 if the extraction is successful, check the database bershka_hipos_store if there is data extracted, check if there are generated HiPOS Sales Polling file and check the Store Server if there\'s data copy from the Bershka_hipos_store database', 16, 2, 1, 266, 8),
(60021, 3077, '2020-09-21', 4, 'Check the IAS data extracted in Layer 2 per month if tally from 2009 to 2012', 16, 2, 1, 184, 19),
(60022, 1465, '2020-09-21', 16, 'Create an Inventory query for Sub Brand and Extended Class filter and add on the stored proc then modify the Consolidated Inventory Valuation and Per Location Inventory Valuation Report and add the filter of Sub Brand and Extended Class on the parameter Report Header', 16, 1, 1, 276, 19),
(60024, 3077, '2020-09-21', 4, 'Check the IAS data extracted in Layer 2 per month if tally from 2013 to 2014', 16, 1, 1, 184, 19),
(60025, 1465, '2020-09-21', 16, 'Create a Sales query for Sub Brand and Extended Class filter and add on the stored proc then modify the Consolidated Sales and Per Location Sales Report and add the filter of Sub Brand and Extended Class on the parameter Report Header', 16, 1, 1, 276, 19),
(60026, 353, '2020-09-21', 2, 'Creation of store folders in QDLS for Steve Madden Active stores\r\n', 22, 1, 1, 276, 19),
(60027, 3156, '2020-09-21', 2, 'Provide assistance to Ms. Celine regarding her inquiry on the setup of Parent SKU in JDA Fused', 22, 0.25, 1, 154, 19),
(60028, 3157, '2020-09-21', 2, 'Provide assistance to Ms. Liby of RMSI-SYSOPS on the error she encountered in setting up location 200, error  \"requested record is not available\" appears.\r\nSteps:\r\n1. Query TBLSTR table to check if there is an existing similar store code, based on checking there was a record but setup was not complete\r\n2.Execute WRKOBJLCK command to check for users accessing the file.Based checking the account of Ms. Liby has mulitiple sessions logged. \r\n3. End all JDA sessions of Ms. Liby and tried to access the store code again\r\n4. Delete the previous record with incomplete setup', 22, 1, 1, 4, 14),
(60029, 3158, '2020-09-21', 2, 'Check problem on Hugo Boss price event, as per Merch, price event did not take effect as per checking in JDA. \r\nSteps:\r\n1. Query PRCPLN table and check the sample SKU sent by Merch but as per checking the sample SKU mentioned is not found on the price event numbers given.(PE number 16153 16156 16185 16186, sample SKU = 4514171\r\n2. Instructed Claire of SYSOPS to ask for another sample SKU.. ', 22, 0.25, 1, 276, 19),
(60030, 189, '2020-09-21', 9, 'Meeting with Jimmy and Jong regarding transfer and setup of PC from Alco to Accelerando', 22, 1, 1, 276, 19),
(60031, 3075, '2020-09-21', 4, 'Add subroutine to the program that will generate a report containing summary per brand', 46, 4, 1, 276, 19),
(60032, 3075, '2020-09-21', 4, 'Add summary per brand field to the Main Screen', 46, 2, 1, 276, 19),
(60033, 3075, '2020-09-21', 4, 'Preparation of TSD and Estimation Document', 46, 2, 1, 276, 19),
(60034, 1465, '2020-09-21', 16, 'Create a Sales and Inventory query for Sub Brand and Extended Class filter and add on the stored proc then modify the ICG  Per Location Inventory Valuation and ICG Per Location Sales Report and add the filter of Sub Brand and Extended Class on the parameter Report Header', 16, 1, 1, 276, 19),
(60035, 3159, '2020-09-21', 2, 'Provide assistance on all the NAV users whose access has been affected by the password reset from the exchange mailboxes.  I provided their new credentials and assisted them on how to log in again using their domain accounts and on how to log in on NAV. So far I got reports from Sales Audit, Accounts Payable and and on General Accounting. Waiting if there are still reports from the other finance group and on Admin since they are also using NAV.', 39, 4, 1, 276, 19),
(60036, 3160, '2020-09-21', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60037, 3161, '2020-09-21', 2, 'Generate the following repots below as requested by Mari Angeli Habil\r\nTX Count (Sept 1-15) 2019 & 2020\r\nDaily Sales Report (Jan - Sept 15) 2019 & 2020', 8, 2, 1, 3, 19),
(60038, 3162, '2020-09-21', 2, 'Generate Daily Sales Report Sept 14-20, 2020 - Mary Ellenor Pelobello', 8, 0.5, 1, 163, 19),
(60039, 3164, '2020-09-21', 2, 'Generate Per Location Sales Report by SKU as requested by Patricia Henson\r\n1. September 13, 2020- September 19, 2020\r\n2. September 14, 2019-September 20, 2019\r\n3. September 15, 2018-September 21, 2018\r\n4. September 16, 2017-September 22, 2017', 8, 1, 1, 188, 19),
(60040, 3163, '2020-09-21', 2, 'Assisted Ms. Gladys Fortuno on the error she encountered on Sales Parser \"Configuration file not found.\" Change the existing Sales Parser set on her Drive C then tried reconfiguring it. I tried testing and generating report. This is now okay.', 39, 0.75, 1, 276, 19),
(60041, 2296, '2020-09-21', 2, 'Update Lexer monitoring sheet', 39, 0.25, 1, 276, 19),
(60042, 3167, '2020-09-21', 9, 'Meeting and discussion regarding the inventory for the month of March 2020 with Ms. Jane and Sir Roland', 8, 1, 1, 318, 19),
(60043, 189, '2020-09-21', 32, 'Assisted and coordinated with the technical team and avasia the transfer of my machine from Alco to Accelerando.', 39, 0.5, 1, 276, 19),
(60044, 3168, '2020-09-21', 2, 'Run inventory refresh as of yesterday - Margarita Marie Campos', 8, 1, 1, 275, 19),
(60045, 3167, '2020-09-21', 9, 'Meeting and discussion regarding the inventory for the month of March 2020 with Arvin  and Roland', 22, 1, 1, 318, 19),
(60046, 3169, '2020-09-21', 2, 'Generate Daily Sales Report for the year 2018 and 2019 as requested by Katherene Joyce Fugoso', 8, 2, 1, 3, 19),
(60047, 2010, '2020-09-21', 9, 'Discussed with ISCI Finance and Sir Boyet the requirements needed for the NAV Debit and Credit Memo modification in NAV for Zara E-commerce. They provided me the things needed and all the sample documents that need to be modified. I already emailed and coordinated this to the vendor and just waiting for their feedback.', 39, 1, 1, 294, 6),
(60048, 3170, '2020-09-21', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60049, 3171, '2020-09-21', 2, 'Run FSCAN for the biometric logs update of ISCI.', 39, 0.5, 1, 294, 6),
(60050, 3166, '2020-09-21', 4, 'manual insert into mysql location table for additional location code and google hangout call with sir Jimmy & Mark  then advise the user', 52, 1, 1, 292, 1),
(60051, 3165, '2020-09-21', 4, 'check the item file source of issue failed uploading then advise the user. ', 52, 1.5, 1, 264, 2),
(60052, 1884, '2020-09-21', 7, 'create Delivery Document (Item Master & Packing List)', 52, 1, 1, 306, 19),
(60053, 1884, '2020-09-21', 4, 'create Report Trigger of sh file for User interface content of Delivery Document (Item Master & Packing List) test & publish.', 52, 2, 1, 306, 19),
(60054, 1884, '2020-09-21', 4, 'Update the email notification content of the ETL (Item Master & Packing List) test & publish).', 52, 1.5, 1, 306, 19),
(60055, 3139, '2020-09-21', 16, 'Modify created transaction count report (publish and Test). ', 52, 1, 1, 276, 19),
(60056, 2708, '2020-09-21', 3, 'Ongoing validation on Price event reports', 22, 1.5, 1, 276, 19),
(60057, 189, '2020-09-21', 32, 'Prepare and Update App support team ITSD deck', 22, 1.5, 1, 276, 19),
(60058, 3037, '2020-09-16', 4, '- continue the modification of the script for fixing the error encountering when generating sell thru report', 10, 3, 1, 168, 19),
(60059, 189, '2020-09-21', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(60060, 3172, '2020-09-16', 4, '- discussed with sir Jaypee the concern in Barcode for, Stradivarius, BMS, Bershka, Pull, and Bear brand, the user can\'t generate a barcode\r\n- connect remotely for checking if what is the cause why the user can\'t generate a report \r\n- as per checking the application encounter an error that the JDA DSN cannot be found\r\n- add all the DSN of the JDA library of each brand', 10, 1, 1, 295, 6),
(60061, 2970, '2020-09-16', 4, '- check the application for checking of the script and process for the concern, if 2 PO has the same SKU the SKU in 2nd PO is not displaying', 10, 2, 1, 303, 19),
(60062, 2343, '2020-09-17', 3, 'Testing of the program that validates if all the balances were successfully extracted from the difference JDA Environments', 11, 0.5, 1, 322, 19),
(60063, 3074, '2020-09-17', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(60064, 3075, '2020-09-17', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(60065, 2967, '2020-09-17', 5, 'Reviewed the availability in JDA of fields from the files that were sent by 3PL Warehouse ', 11, 1.5, 1, 304, 36),
(60066, 2967, '2020-09-17', 5, 'Preparation of the File Structure of Inbound files to JDA', 11, 1, 1, 304, 36),
(60067, 288, '2020-09-17', 5, 'Review of the Masterfile of Steve Madden ', 11, 1.5, 1, 276, 19),
(60068, 1448, '2020-09-17', 2, 'Preparation of the test data for the end to end simulation', 11, 1, 1, 276, 19),
(60069, 3130, '2020-09-17', 9, 'Meeting on GAP/BR New feed system ', 11, 1, 1, 292, 1),
(60070, 189, '2020-09-17', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(60071, 633, '2020-09-18', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(60072, 633, '2020-09-18', 3, 'Unit testing of Unit of Measure and Item Master Initial Load program for RMSI', 11, 0.5, 1, 276, 19),
(60073, 1871, '2020-09-18', 4, 'Setup new location and data for simulation of Omnirio ', 11, 0.5, 1, 276, 19),
(60074, 1448, '2020-09-18', 9, 'Meeting with Anchantor regarding supplier codes of items', 11, 1, 1, 276, 19),
(60075, 1448, '2020-09-18', 4, 'Prepared the list of vendors of items for brands in Wareo', 11, 0.5, 1, 276, 19),
(60076, 185, '2020-09-18', 25, '- had a dysmenorrhea', 10, 8, 0, 297, 34),
(60077, 288, '2020-09-18', 5, 'Review of the Masterfile of Steve Madden', 11, 1, 1, 184, 19),
(60078, 288, '2020-09-18', 19, 'Setup of Buyer, Color, and sizes of Steve Madden', 11, 1.5, 1, 276, 19),
(60079, 288, '2020-09-18', 4, 'Reclassification of BBar Items', 11, 1.5, 1, 276, 19),
(60080, 189, '2020-09-18', 32, 'Prepare WFH Schedule of ERP team for the Week of September 21', 11, 1.5, 1, 276, 19),
(60081, 3124, '2020-09-16', 9, '- discuss for clarification and checking with Arvin, the forwarded concern from Jimmy, the data in IAS is not tally to the data in JDA and ICG.', 10, 0.5, 1, 151, 19),
(60082, 189, '2020-09-18', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(60083, 3124, '2020-09-16', 4, '- check while discussing with Ms. Jane, Arvin, Jimmy, and Mark the forwarded concern from Jimmy, the data in IAS is not tally to the data in JDA and ICG, check the data in IAS MSSQL database versus in JDA', 10, 1.5, 1, 151, 19),
(60084, 633, '2020-09-21', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(60085, 633, '2020-09-21', 3, 'End to End testing with EBG Team', 11, 1.5, 1, 276, 19),
(60086, 633, '2020-09-21', 9, 'Discussion with EBG developer on the sychronization error resolution', 11, 0.5, 1, 276, 19),
(60087, 1448, '2020-09-21', 9, 'Go Live checklist review meeting ', 11, 0.5, 1, 276, 19),
(60088, 1448, '2020-09-21', 2, 'Create test data for the smoke test using the items that were provided by EBG Team', 11, 1.5, 1, 276, 19),
(60089, 288, '2020-09-21', 19, 'Set up of Vendors and Hierarchy of Steve Madden in Fused Server', 11, 2, 1, 184, 19),
(60090, 2967, '2020-09-21', 5, 'Preparation of the File Structure of Inbound files to JDA (cont.) and review of interface files', 11, 1.5, 1, 304, 36),
(60091, 189, '2020-09-21', 32, 'Prepare ITSD Report for ERP Team ', 11, 0.5, 1, 276, 19),
(60092, 189, '2020-09-21', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(60093, 3037, '2020-09-17', 4, '- test the modified script if the generation is now OK and if the data in the output is tally in the database, as per checking this is now OK', 10, 3, 1, 168, 19),
(60094, 2970, '2020-09-17', 4, '- continue the checking of the script and process of the application for the concern, if 2 PO has the same SKU the SKU in 2nd PO is not displaying', 10, 2, 1, 303, 19),
(60095, 3173, '2020-09-17', 4, '- discuss with Sir Ian the concern for more clarification for checking\r\n- check the concern from sir Ian the total for charges is not displaying in the application \r\n- as per checking there is no data extracted for the total of charges amount\r\n- modify the application for fixing of the concern and for displaying the amount of sales charge\r\n', 10, 3, 1, 1, 6),
(60096, 3173, '2020-09-21', 4, '- continue the checking and modification of the application for fixing of the concern in no sales charge in the generated file\r\n- test the modified application for checking if the added formula for sales charge takes effect\r\n- the modification takes effect and the charges are now displaying in the textfile output\r\n- check the data if it is tally to the database and as per checking the data is tally versus the database\r\n- send the exe to sir Ian for testing on his side', 10, 3.5, 1, 1, 6),
(60097, 3172, '2020-09-21', 4, '- other brands can now generate a barcode, but the BMS still cannot generate, connect remotely for checking of the concern, and as per checking the DSN for BMS is not yet added, add the library of the JDA and test the application again. \r\n- as per checking this is now OK. and got a confirmation that the generation of barcodes for all brands is now OK.', 10, 0.5, 1, 295, 6),
(60098, 2970, '2020-09-21', 4, '- continue checking of the script and process for the concern, if 2 PO has the same SKU the SKU in 2nd PO', 10, 1.25, 1, 303, 19),
(60099, 3174, '2020-09-21', 4, '- connect remotely to the user and install the barcode application\r\n- test the installed barcode for checking if the printer is compatible and can be used in the application\r\n- as per testing encountered an error that the DSN for the JDA cannot be found\r\n- add the DSN and test the application again, encounter an error again, link communication failure\r\n- report to user that there is no connection to the JDA, but as per user they can connect to the JDA\r\n- report and request support for checking of the JDA configuration\r\n- the warehouse is now closing the checking will continue tomorrow', 10, 2.5, 1, 304, 36),
(60100, 3174, '2020-09-21', 9, '- discuss with Sir Luis the concern in connecting of the barcode in the JDA, explain that the application is OK and the user can connect to the JDA but the application cannot connect to the JDA', 10, 0.25, 1, 304, 36),
(60101, 3130, '2020-09-21', 4, 'Completion of the Python script that would extract the contents of the SLCI JSON file. All tables completed.', 35, 3, 1, 292, 1),
(60102, 189, '2020-09-21', 9, 'Discussion with other ITSD Leads Ms. Jane and Sir Jong about the Transfer and setup of the remaining computers for retention in the head office.', 35, 1, 1, 276, 19),
(60103, 3175, '2020-09-21', 2, 'Coordinate with Nina and JDA team about the recent request of Ms. Wendy of Lacoste Merch to include the \"Coordinate Group column\" in the Consolated and Per Location (Sales and Inventory Reports). Assessed and execute the request for development and modification in Pentaho.', 35, 1.5, 1, 3, 19),
(60104, 3166, '2020-09-21', 9, 'Hangout call and discussion with Mark and Eli about the request of Mike to include a new location code for Old Navy.  ', 35, 0.5, 1, 292, 1),
(60105, 189, '2020-09-21', 32, 'Review and closing of completed tickets ', 35, 1, 1, 276, 19),
(60106, 189, '2020-09-21', 32, 'Prepare ITSD Report for BIDI Team', 35, 1, 1, 276, 19),
(60107, 2072, '2020-09-21', 4, 'Fixing the error of Filtering Data on Head and User View.', 57, 2.5, 1, 276, 19),
(60108, 3130, '2020-09-21', 23, 'Research on extracting elements and keys from the list and dictionary of JSON files in Python', 35, 2, 1, 292, 1),
(60109, 2072, '2020-09-21', 4, 'Modified the functionality to ping all stores and save the result into the database.', 57, 2, 1, 276, 19),
(60110, 2072, '2020-09-21', 4, 'Developed a functionality to enable the TSG user to add the details on the resolution that had been provided.', 57, 2, 1, 276, 19),
(60111, 2072, '2020-09-21', 4, 'Developed a functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.', 57, 1.5, 1, 276, 19),
(60112, 3176, '2020-09-21', 4, 'Continue to work on the parsing of the JSON file', 5, 3, 1, 276, 19),
(60113, 3176, '2020-09-21', 4, 'Testing of the parser', 5, 0.5, 1, 276, 19),
(60114, 2805, '2020-09-21', 4, 'Monitoring on the CSV files generated', 5, 1, 1, 276, 19),
(60115, 3041, '2020-09-21', 4, 'Continue to work on the generation of XML sales report', 5, 1, 1, 276, 19),
(60116, 189, '2020-09-21', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60117, 189, '2020-09-21', 32, 'Meeting: Ecom Warehouse SO for POS Discussion', 5, 0.5, 1, 276, 19),
(60118, 189, '2020-09-21', 32, 'Discussion with the co-leads', 5, 0.5, 1, 276, 19),
(60119, 189, '2020-09-21', 32, 'Updated the ITSD Updates slide', 5, 0.5, 1, 276, 19),
(60120, 3176, '2020-09-18', 4, 'Continue to work on the parsing of the JSON file', 5, 5, 1, 276, 19),
(60121, 3041, '2020-09-18', 4, 'Modification of the script in generating the CSV files', 5, 1, 1, 276, 19),
(60122, 3041, '2020-09-18', 4, 'Continue to work on the generation of XML sales report', 5, 1, 1, 276, 19),
(60123, 189, '2020-09-18', 32, 'Monitoring of Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(60124, 189, '2020-09-18', 32, 'Updated the next week\'s Work From Home schedule', 5, 0.5, 1, 276, 19),
(60125, 3176, '2020-09-17', 9, 'Meeting: Gap/BR New Feed System', 5, 1, 1, 276, 19),
(60126, 3176, '2020-09-17', 5, 'Created the Assessment document for the SLCI-GAP-BR New Feed', 5, 1.5, 1, 276, 19),
(60127, 2805, '2020-09-17', 4, 'Modify the script in generating the CSV files', 5, 1, 1, 276, 19),
(60128, 3041, '2020-09-17', 4, 'Continue to work on the generation of XML sales report', 5, 1, 1, 276, 19),
(60129, 189, '2020-09-17', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60130, 3176, '2020-09-17', 4, 'Developed the parser for the  SLCI-GAP-BR New Feed', 5, 2, 1, 276, 19),
(60131, 189, '2020-09-17', 9, 'Meeting with Sir Chris regarding CAS', 5, 0.5, 1, 276, 19),
(60132, 3041, '2020-09-15', 4, 'Modified the sample XML file', 5, 0.5, 1, 276, 19),
(60133, 1812, '2020-09-15', 5, 'Monitoring and testing of the Affiliate System', 5, 1, 1, 276, 19),
(60134, 2805, '2020-09-15', 4, 'Test the data from M&S and Debenhams', 5, 1, 1, 276, 19),
(60135, 189, '2020-09-15', 32, 'Monitoring of Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(60136, 3041, '2020-09-15', 4, 'Meeting: SWA 2nd discussion before sending output', 5, 0.5, 1, 276, 19),
(60137, 189, '2020-09-15', 32, 'Meeting: SD Lead Reports', 5, 1, 1, 276, 19),
(60138, 3041, '2020-09-15', 9, 'Meeting: Swarovski - EDI for Customer Info', 5, 0.5, 1, 276, 19),
(60139, 2805, '2020-09-15', 9, 'Discussion with Sir Jess, Ms. Mel, Sir Rey and Jimmy', 5, 0.5, 1, 276, 19),
(60140, 2805, '2020-09-15', 4, 'Investigated why Muji products were not included in the generation of CSV File', 5, 1, 1, 276, 19),
(60141, 2805, '2020-09-15', 9, 'Discussion with Sir Jess', 5, 0.5, 1, 276, 19),
(60142, 3041, '2020-09-15', 4, 'Continue the development of the generation of XML sales for Swarovski', 5, 1, 1, 276, 19),
(60143, 3041, '2020-09-14', 4, 'Created a sample XML file. Data to be extracted from JDA', 5, 3, 1, 276, 19),
(60144, 3041, '2020-09-14', 4, 'Created the UI for the application', 5, 3, 1, 276, 19),
(60145, 3041, '2020-09-14', 4, 'Built the instance of the application', 5, 2, 1, 276, 19),
(60146, 1812, '2020-09-14', 5, 'Monitoring and testing of the Affiliate System', 5, 1, 1, 276, 19),
(60147, 189, '2020-09-14', 32, 'Monitoring of Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(60148, 3041, '2020-09-14', 32, 'Meeting: SWA-SSI EDI Followup Meeting', 5, 1, 1, 276, 19),
(60149, 189, '2020-09-14', 32, 'Updated the ITSD Slide', 5, 0.5, 1, 276, 19),
(60150, 271, '2020-09-21', 4, 'Trunc interface program enhancement.', 26, 1.5, 1, 276, 19),
(60151, 1448, '2020-09-21', 9, 'Checklist review, production implementation.', 26, 0.5, 1, 276, 19),
(60152, 3074, '2020-09-21', 4, 'Assist consultant in modifications of report program.', 26, 3, 1, 276, 19),
(60153, 3075, '2020-09-21', 4, 'Assist consultant in the modification of report program.', 26, 3, 1, 276, 19),
(60154, 189, '2020-09-22', 9, 'SD Leads report meeting', 22, 1, 1, 276, 19),
(60155, 3177, '2020-09-22', 2, 'Provide assistance to Ms. Liby on the reversal of sales for MOA dated Sept 21', 22, 0.5, 1, 4, 14),
(60156, 3178, '2020-09-22', 2, 'Check problem raised by Ms. Bea regarding discrepancy on their sales figures. Cascade issue to Jomar of MTC for checking. As per Jomar, all data are sucessfully loaded as of 10pm last night.. Requested Ms. Bea to send sample value for validation. Generate sales in JDA from Sept 13-19 based on Ms. Bea\'s email. Validate value vs Qliksense', 22, 1.5, 1, 156, 19),
(60157, 3180, '2020-09-22', 2, 'Assisted Ms. Maridhel Solima on the error she encountered in Sales Parser. \"Illegal characters in a path.\" Upon checking on the server side there is an existing poll file that has been generated so, I deleted it and try generating again. The same error is prompting. So I checked the PATH on the Ini Folder of Sales Parser. then provide a new insaller and Sales Parser set on her PC. I also reconnect her path to the RGOC0002 Server then added her permission again then tried generating again. This is now okay.', 39, 1.5, 1, 276, 19),
(60158, 3179, '2020-09-22', 2, 'Update hierarchy for Lot 178060, there were 2 descriptions that appears on the CSR report MENS and MEN\'S. Update hiearchy (3-1-1-2). Remove the apostrophe of the other description', 22, 0.5, 1, 264, 2),
(60159, 3159, '2020-09-22', 2, 'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted SSI Admin, Ms. Grace Bugarin from ZARA, Accounts Payable of SSI and Finance from SLCI.', 39, 2, 1, 276, 19),
(60160, 3175, '2020-09-22', 4, 'Modify JDA Data Extraction Fused - Masterfile and add TBLCOR table to extract the data from the JDA, then test if the data get from the JDA and stored on the Layer 1 but no data insert. I found that there is an error on the delete step of the extraction', 16, 2, 1, 276, 19),
(60161, 3175, '2020-09-22', 4, 'Modify Data Unifiation Fused - Masterfile and add TBLCOR table to extract the data from the Layer 1, then test if the data from the Layer 1 and stored on the Layer 2', 16, 1, 1, 276, 19),
(60162, 3182, '2020-09-22', 2, 'Check the error of HiPOS Sales Polling because of error during the generation, the cause is from incomplete data from the table hipos_valid_tickets. I thought that this is Zara because there\'s data of store 4656 on the Zara Brand, but 4656 is MD store so i check the database of MD and finally have complete data. Then I process HiPOS Sales Polling of 4656 from 20200801 to 20200815', 16, 1, 1, 267, 7),
(60163, 3181, '2020-09-22', 2, 'Update sub-dept of the following SKU\'s from 15-W CASUALS to 6-BOYS:\r\n187548010\r\n187548015\r\n187548020\r\n187548025\r\n187548030\r\n187548035\r\n187548040\r\n187548045\r\n187548050\r\n187548060\r\n187548130\r\n187548135\r\n20343\r\n20344', 22, 0.5, 1, 264, 2),
(60164, 2185, '2020-09-22', 4, 'Create a query that display sessiondate, storeid, ticketcounter, ticketnumber, amount payment method and payment desc requested by Sir Law', 16, 1, 1, 1, 6),
(60165, 3077, '2020-09-22', 4, 'Check the IAS data extracted in Layer 2 per month if tally from 2015 to 2017', 16, 2, 1, 184, 19),
(60166, 3183, '2020-09-22', 2, 'Assisted the tech support on the error he encountered while reinstalling the IAS Transwell of Ms. Kim Dula. I provided him the new installer for IAS and advised him to reinstall the SQLPerEd. Then I also checked the ODBC if the Library for Transwell is  already confiigured.', 39, 1, 1, 276, 19),
(60167, 3184, '2020-09-22', 2, 'Assisted Ms. Grace Bugaran in accessing her NAV 2009. She can\'t access NAV 2009 even her password has been reset and she were able to Access NAV 2017. I restarted the services in the server and remotely checked and select the instance for her NAV 2009. This is now okay', 39, 0.75, 1, 294, 6),
(60168, 3185, '2020-09-22', 2, 'Started adding Lacoste on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser. To be continued tomorrow.', 39, 1, 1, 276, 19),
(60169, 3186, '2020-09-22', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60170, 3188, '2020-09-22', 2, 'Provide assistance to Ms. Liby regarding problem in costing of invoice 00942020 . Error \"Item in invoice box are not created\"\r\nSteps:\r\n1. Query tables SHPFLE and INVUPC. check for mismatch SKU. Findings show that SKU 1007676 has incorrect UPC\r\n2. Update UPC code from 6248413 to  97483516\r\n3. Access costing option in JDA to validate if issue is already solve\r\n', 22, 1, 1, 4, 14),
(60171, 3187, '2020-09-22', 2, 'Assisted Jeff Eusebio on adding NAV Account and configuring domain account for their new NAV user on SLCI.', 39, 0.75, 1, 292, 1),
(60172, 3190, '2020-09-22', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60173, 3191, '2020-09-22', 2, 'Generate Daily sales summary reports from Sept 16 to Sept 22, 2019, and Sept 13 to Sept 20, 2020 - Shaina Pauline Abellera', 8, 1, 1, 3, 19),
(60174, 3189, '2020-09-22', 2, 'Provide assistance to Del on her inquiry regarding POS Prompt issue on some SKU\'s based on internal audit findings in JDA FUSED\r\nSteps:\r\n1. Query INVMST and check values of the POS Price prompt field and as per query all values are equal to \'N\' only\r\n2. But upon checking again by Del, value in FUSED is correct.', 22, 0.5, 1, 276, 19),
(60175, 3175, '2020-09-22', 4, 'Modify Product Dim Refresh and create Coordinate Group Updated KTR then also update the table PRODUCT_DIM, add column COORDINATE_GROUP_CODE and COORDINATE_GROUP_DESC. Performed testing then deploy on the server', 16, 1, 1, 276, 19),
(60176, 3192, '2020-09-22', 2, 'Generate Per Location Inventory Valuation by SKU as of yesterday - Ms. Jay Quizon', 8, 1, 1, 177, 19),
(60177, 3193, '2020-09-22', 2, 'Generate Per Location Inventory Valuation by SKU as of today - Jailyn Gomez', 8, 2, 1, 140, 19),
(60178, 3194, '2020-09-22', 2, 'Generate Per Location Inventory Report by SKU for the following locations as of yesterday - Katherene Joyce Fugoso\r\n472 SLPI, 792 Fairview, 846 Zamboanga and 250 Davao\r\n', 8, 1, 1, 276, 19),
(60179, 2708, '2020-09-22', 3, 'Continue validation of Price event reports. As per checking, there are some items that are not extracted in Qliksense.. Cascade issue to Jomar for checking and as per his findings the reason is because only price events with PLNTYP=99 are included in the condition. This was the specs given to them originally. For FUSED, MTC agreed to do script modification to include Price event with PLNTYP=10.', 22, 2, 1, 276, 19),
(60180, 189, '2020-09-22', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(60181, 3195, '2020-09-22', 2, 'Check the issue of Sally Leria of FSRI regarding the consolidated inventory report details. Run product_dim and inventory workback as yesterday but as per checking the details on the reports is still incorrect. Continue checking on this tomorrow.', 8, 2, 1, 264, 2),
(60182, 3196, '2020-09-22', 12, 'Modify the script for the output data template (analyze the script and template report for modification of the report)', 52, 1, 1, 276, 19),
(60183, 1884, '2020-09-22', 7, 'create Delivery Document (Item Master & Packing List) How to use procedure, Data structure ,process flow ,file mapping & etc', 52, 2.5, 1, 306, 19),
(60184, 1848, '2020-09-22', 3, 'CCSI  validate reports (Arrivals & ICG reports) Test the report.', 52, 1.5, 1, 292, 1),
(60185, 1848, '2020-09-22', 4, 'CCSI  validate reports (Arrivals & ICG reports) change database current connection from magneto to 11.140.', 52, 1.5, 1, 292, 1),
(60186, 1848, '2020-09-22', 4, 'CCSI  validate reports (Arrivals & ICG reports) modify the script for UI error parsing parameter and invalid parameter issue.', 52, 1.5, 1, 292, 1),
(60187, 1872, '2020-09-22', 16, 'Changed the connection of Pull and Bear Sales Refresh Pentaho Report trigger and the Sales Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 1, 1, 282, 5),
(60188, 1872, '2020-09-22', 16, 'Changed the connection of Pull and Bear PO Refresh Pentaho Report trigger and the PO Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 0.5, 1, 282, 5),
(60189, 1872, '2020-09-22', 16, 'Changed the connection of Pull and Bear Transfer Refresh Pentaho Report trigger and the Transfer Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 0.5, 1, 282, 5),
(60190, 1872, '2020-09-22', 16, 'Changed the connection of Pull and Bear Inventory Workback Pentaho Report trigger and the Inventory Workback KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 2, 1, 282, 5),
(60191, 1872, '2020-09-22', 16, 'Changed the connection of Pull and Bear Product DIM Pentaho Report trigger and the Product DIM KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 2.5, 1, 282, 5),
(60192, 1872, '2020-09-22', 16, 'Changed the connection of Massimo Dutti Sales Refresh Pentaho Report trigger and the Sales Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 1, 1, 267, 7),
(60193, 1872, '2020-09-22', 16, 'Changed the connection of Massimo Dutti PO Refresh Pentaho Report trigger and the PO Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 0.5, 1, 267, 7),
(60194, 189, '2020-09-22', 9, 'Attended SD Leads report meeting	', 35, 1, 1, 276, 19),
(60195, 3130, '2020-09-22', 4, 'Testing and Debugging the python script that extracts the JSON file', 35, 2.5, 1, 292, 1),
(60196, 2164, '2020-09-22', 3, 'Test connection on BR GB5, It is now accessible and the POS data can now be generated. Check the generated data in the POS header, found the daily that is still unposted. Informed SLCI SysOps about this concern.', 35, 1, 1, 276, 19),
(60197, 3197, '2020-09-22', 2, 'Attended to the concern of Ms. Wendy of Lacoste to allow the generation of inactive locations in Pentaho. Cheched and coordinate with Sysops and Mark, Execute inclusion of the old locations to Pentaho location reference tables.', 35, 2, 1, 3, 19),
(60198, 189, '2020-09-22', 9, 'BIDI Team tasks monitoring, hangout call with team members. Requested update on the daily tasks assigned and the completion of the pending decoupling tasks. Check the status of the preparation for JDA Consolidation. Updates on the concerns from Pentaho Customers', 35, 1, 1, 276, 19),
(60199, 3198, '2020-09-22', 10, 'Coordination with John about the issue on the frequent disconnection of the QDLS folder in 11.141', 35, 0.5, 1, 276, 19),
(60200, 633, '2020-09-21', 4, 'Prepared the workfiles for RMSI Bundle initial load', 50, 0.5, 1, 276, 19),
(60201, 633, '2020-09-21', 4, 'Developed a program that gets Bundle information records and creates an initial load file for RMS', 50, 3.5, 1, 276, 19),
(60202, 633, '2020-09-21', 4, 'Continued the modification of the program to produce a report containing summary per Brand', 50, 4, 1, 276, 19),
(60203, 633, '2020-09-22', 4, 'Continued the development of a program that gets Bundle information records and creates an initial load file for RMSI', 50, 3.5, 1, 276, 19),
(60204, 633, '2020-09-22', 4, 'Unit tested the Bundle Initial Load program for RMSI', 50, 1.5, 1, 276, 19),
(60205, 633, '2020-09-22', 4, 'Continued the modification on the printer file and program to produce a report containing summary of brand', 50, 3, 1, 276, 19),
(60206, 266, '2020-09-21', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details - Done\r\n\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(60207, 266, '2020-09-22', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – Ongoing\r\na.	Published a new version for validation	 \r\nb.	KATE SPADE\r\ni.	Ongoing\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(60208, 2708, '2020-09-21', 25, 'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – pending\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details - Done\r\n', 55, 4, 1, 276, 19),
(60209, 2708, '2020-09-22', 25, 'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – Ongoing\r\na.	Published a new version for validation\r\n', 55, 8, 1, 276, 19),
(60210, 3199, '2020-09-23', 2, 'Check issue forwarded by Keith of Sysops, merchandising cannot re-open PO 610 even when RA has already been cancelled.\r\nSteps.\r\n1. Inquire status of PO in JDA, per checking status is in cancelled received\r\n2. Delete PO in POMRCH and POMRCD table\r\n', 22, 0.5, 1, 276, 19),
(60211, 3200, '2020-09-23', 2, 'Provide assistance to Ann of RMSI-IT on the reversal of MOA sales dated Sept 22, 2020.', 22, 0.25, 1, 4, 14),
(60212, 3201, '2020-09-23', 2, 'Check inquiry of John Cartano of ICG on who posted the following store use adjustment:\r\n63174\r\n62745\r\nSteps:\r\na. Query table MM4R4LIB/INVSUX', 22, 0.5, 1, 276, 19),
(60213, 3202, '2020-09-23', 2, 'Change PO location of PO 53935 to 9000', 22, 0.25, 1, 276, 19),
(60214, 3203, '2020-09-23', 2, 'Assist Arvin on the inquiry of Miuccia regarding their inventory in RCC Online location, based on the report they generated in IAS all inventory of their items are in Central warehouse and zero in RCC Online\r\nSteps.\r\n1. Query INVBAL table for location 9839 and result shows that their items has zero onhand on location 9839. but they have transfers going to this location that are  in Shipped status and have not yet received by the online store', 22, 0.5, 1, 276, 19),
(60215, 3205, '2020-09-23', 2, 'Check inquiry of Allan Modino of ICG regarding who received TL 2790 as zero.\r\nSteps:\r\n1. Inquire details of Transfer in General Transfer inquiry\r\n2. Query table INVAUD', 22, 0.5, 1, 276, 19),
(60216, 1465, '2020-09-23', 4, 'Create SP_PARAMETER_LOCATION, SP_PARAMETER_EXTENDED_CLASS and SP_PARAMETE_COORDINATE_GROUP, these 3 stored proc will use on the report parameters (Parameter and Header) ', 16, 1, 1, 276, 19),
(60217, 1465, '2020-09-23', 16, 'Modify Consolidated Inventory Valuation Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace sa stored proc, add Coordinate Group and Extended Class parameter, header and fields', 16, 2, 1, 276, 19),
(60218, 1465, '2020-09-23', 4, 'Modify the SP_CONSOLIDATED_INVENTORY_VALUATION_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter and also create a new query that group by Coordinate Group then add on the SP_CONSOLIDATED_INVENTORY_VALUATION_REPORT', 16, 3, 1, 276, 19),
(60219, 1465, '2020-09-23', 4, 'Test the Consolidated Inventory Valuation Report on my local and try a different brand and coordinate group', 16, 1, 1, 276, 19),
(60220, 3184, '2020-09-23', 2, 'Assisted Ms. Grace Bugaran in accessing her NAV 2009. She can\'t access NAV 2009 even her password has been reset and she were able to Access NAV 2017. I restarted the services in the server and remotely checked and select the instance for her NAV 2009.  Seek advise from sir Ariel regarding this.', 39, 0.75, 1, 294, 6),
(60221, 3159, '2020-09-23', 2, 'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted accounts payable, julie ann mortel and SLCI Finance.', 39, 1.5, 1, 276, 19),
(60222, 2296, '2020-09-23', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60223, 3206, '2020-09-23', 2, 'Generated Consolidated Per location inventory location by Style for Lacoste Apparel as of yesterday requested by Ms. Jemima Frances.', 39, 1.5, 1, 3, 19),
(60224, 3178, '2020-09-23', 2, 'Regenerate the report but same value as yesterday was extracted.. For checking with MTC again.', 22, 1, 1, 276, 19),
(60225, 3208, '2020-09-23', 2, 'Assisted Ms. Lanie Gaid on the error she encountered while trying to Log in on Eric ISWI. \" Maximium user for this company exceed.\" So I open the usermaintenance, log in the admin account of ERIC Iswi, then tried killing all those who were logged in. Then after that I advised the user to tried logging in again. As per her the same error is prompting. Upon checking on the user logs, there are no users there so I advise her again to close her eric and log in again, the same problem is still prompting. I opened the SQL Query then select the user log table, then run the script on how to delete the access logs of the users, then, I advised there user to try logging in again. The same problem is still happening. Seek help from the vendor They remotely checked it. They ask for my assistance on sending a copy of the database then they test it also on their side then provided instruction and script and we test it first on the TestDB of ERIC. This is now okay.', 39, 3, 1, 268, 9),
(60226, 3209, '2020-09-23', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60227, 3210, '2020-09-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60228, 2708, '2020-09-23', 3, 'Continue validation of Price Event.. Still have issues with regards to correct price to be reflected on the report. Also encountered calculation time out when accessing the sheet several times. For discussion with MTC in tomorrows meeting.', 22, 4, 1, 276, 19),
(60229, 189, '2020-09-23', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(60230, 3195, '2020-09-23', 2, 'Run inventory workback for August 20, 2020, and product_dim refresh, after the refresh tried to generate the inventory report again and checked the men\'s category if correct but as per checking there still category with incorrect details. Delete the inventory facts with date_id Aug 20, 2020, and delete the product_dim. Rerun the inventory and product_dim refresh and tried to generate the inventory again and checked if there are still incorrect details. As per checking this is now ok, emailed the generated report to Ms. Sally for her checking. Waiting for her advice', 8, 3, 1, 264, 2),
(60231, 1848, '2020-09-23', 3, 'CCSI  validate reports (Inventory, Sales & ICG reports) publish and test.', 52, 1.5, 1, 292, 1),
(60232, 1848, '2020-09-23', 4, 'CCSI  validate reports (Inventory, Sales & ICG reports  ) change database current connection from magneto to 11.140', 52, 1.5, 1, 292, 1),
(60233, 1848, '2020-09-23', 4, 'CCSI  validate reports ( Inventory, Sales & ICG reports) modify the script for UI error parsing parameter and invalid parameter issue. ', 52, 2, 1, 292, 1),
(60234, 3196, '2020-09-23', 16, 'Local test Modify the script and template for the expected output data grouping with discussion sir jimmy. ', 52, 2, 1, 276, 19),
(60235, 1884, '2020-09-23', 7, 'update Delivery Document for correction of the content (Item Master & Packing List) with discussion sir jimmy.', 52, 1, 1, 306, 19),
(60236, 3211, '2020-09-23', 2, 'Generate Per Location Sales Report by SKU for the month of Aug 2020 - Katherene Joyce FugosoAs there are still dates that were not loaded in Pentaho Fused, asked Sir Roland if there are still sales to be loaded for the month of Aug 2020, as advised by Sir Roland all sales have been uploaded but there are still missing dates. Concern this Jimmy for there checking. As per the advice of checking Aug 2020 are now tallied. Advised  Katherene Joyce Fugoso to check if there are still missing dates in the sales report. This is now ok as per advised of Katherene Joyce Fugos', 8, 2.5, 1, 3, 19),
(60237, 3212, '2020-09-23', 2, 'Checked the issue of Ms. Miuccia Camille Olivares as the QTY and COST for store location 9839 - RUSTAN ONLINE is zero. Checked the SKU\'s provide to verify if the QTY and COST are zero as per checking the SKU\'s QTY and COST are also zero in JDA. Asked Ms. Jane Advised regarding the concern of Ms. Miuccia Camille Olivares. Replied in the email telling her the QTY and COST for the SKU provided are all zero and endorse her to Ms. Jane for any questions regarding JDA.', 8, 1, 1, 320, 19),
(60238, 183, '2020-09-23', 23, 'Attend Qlik Sense webinar regarding Reporting Made Easy: 3 Steps to a Stronger KPI Strategy', 8, 1, 1, 276, 19),
(60239, 3213, '2020-09-23', 2, 'Update menu of warehouse (WHSDC2, ECOMTL, ECOMDC).Change default menu calling', 22, 0.5, 1, 276, 19),
(60240, 3204, '2020-09-23', 2, 'Insert 6 new Payment Id on the table hipos_msttendercodes for the brand Zara, MD and Bershka then check if successfully updated', 16, 1, 1, 294, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(60241, 2164, '2020-09-23', 9, 'Attend weekly POS Reader meeting.	', 35, 0.5, 1, 276, 19),
(60242, 3214, '2020-09-23', 2, 'Attend to an email inquiry from BBAR merch avoid the existence of duplicate item codes reflecting in the Consolidated Sales Report. Requested and checked the data and perform cross-checking with JDA values.  Provided feedback and explained the reason for the appearance of multiple items in the report is to highlight the difference in the unit retail, cost, and discount of the items especially when generating a report with a wide date range filter. (The Reported generated sale date range was Jan - Aug 31, 2020. The figures were broken down to reflect the actual cost and retail from JDA and allow horizontal computation/checking.', 35, 2, 1, 151, 19),
(60243, 3130, '2020-09-23', 4, 'Test the extraction script, coordinated with John of Infra on the issue encountered in the 11.154 server when executing the script. John was able to fix the issue and I continued the testing. Had to modified the table schema to allow the insertion of special characters from the JSON. Extraction of 70MB+ file is still running as of this moment.', 35, 2.5, 1, 292, 1),
(60244, 3215, '2020-09-23', 2, 'Attend to request for data refresh from 4R4 due to concerns raised by Merch on incomplete Aug 2020 Sales Data, performed analysis and data refresh', 35, 2, 1, 3, 19),
(60245, 3216, '2020-09-23', 2, 'Attend to the concern raised by Beth on Dune Masterfile. Performed Masterfile and Transaction Refresh for Sept 1 - Sept 3 2020', 35, 0.5, 1, 208, 19),
(60246, 189, '2020-09-23', 9, 'Monitoring of BIDI team tasks: Individual hangout call and discussion with the BIDI team. Discussion about the tasks assigned to them for the day and the pending tasks from yesterday.', 35, 0.5, 1, 276, 19),
(60247, 2072, '2020-09-23', 4, 'Fixed the bug on TSG Head view.', 57, 2.5, 1, 276, 19),
(60248, 2072, '2020-09-23', 4, 'Fixed the bug on TSG User view.', 57, 2.5, 1, 276, 19),
(60249, 2072, '2020-09-23', 4, 'Resolved the error on Filtering data by month and status in Head and User view.', 57, 3, 1, 276, 19),
(60250, 633, '2020-09-23', 4, 'Continued the modification on the printer file and program to produce a report containing summary of brand', 50, 3.5, 1, 276, 19),
(60251, 633, '2020-09-23', 4, 'Unit Testing of the program for producing a report summary by Brand', 50, 1.5, 1, 276, 19),
(60252, 1448, '2020-09-23', 3, 'Monitoring of the Outbound program behavior on the Go live', 50, 0.5, 1, 276, 19),
(60253, 2532, '2020-09-23', 4, 'Modified Item Creation program for the inbound file changes', 50, 2, 1, 276, 19),
(60254, 2532, '2020-09-23', 4, 'Added the new fields from the Inbound file to the item staging table', 50, 0.5, 1, 276, 19),
(60255, 2611, '2020-09-24', 9, 'Attend the training on the Make-up/Break up process by SYSOPS Team.', 22, 1, 1, 276, 19),
(60256, 3217, '2020-09-24', 2, 'Generated per location inventory valuation as of yesterday for Gucci requested by Ms. Thea Mitra.', 39, 1, 1, 160, 19),
(60257, 2185, '2020-09-24', 4, 'Modify ECOM Daily Sales/Return Report then add a condition that will filter all null departmentId will display as UNDEFINED. I also perform a test on my local then deploy on the server generate the report', 16, 1, 1, 1, 6),
(60258, 1465, '2020-09-24', 4, 'Modify Per Location Inventory Valuation Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace a stored proc, add Coordinate Group and Extended Class parameter, header and fields', 16, 2, 1, 276, 19),
(60259, 1465, '2020-09-24', 4, 'Modify the SP_PER_LOCATION_INVENTORY_VALUATION_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter, also create new query that group by Coordinate Group and replace the table LOCATION_DIM to PER_BRAND_LOCATION_DIM for all of the hierarchy group filter  then add on the SP_PER_LOCATION_INVENTORY_VALUATION_REPORT', 16, 3, 1, 276, 19),
(60260, 3218, '2020-09-24', 2, 'Process item creation for Women Secret requested by Aika Novilla.', 39, 1, 1, 281, 19),
(60261, 3219, '2020-09-24', 2, 'Provide assistance to Ms. Liby on the reversal of sales for MOA dated Sept 23, 2020', 22, 0.5, 1, 4, 14),
(60262, 3178, '2020-09-24', 2, 'Regenerate the weekly principal sales for Sept 13-19, 2020. Sales of Greenbelt and Rustans Makati were already tallied with the internal sales amount sent by Ms. Bea except for Newport.\r\nSteps:\r\n1. Cascade issue to MTC for checking.. As per Jomar only 1 item was uploaded for Newport dated Sept 16. \r\n2. Extract sales in JDA and validate against the data extracted Jomar.. Findings shows that there are 2 SKU\'s that were not uploaded in Qliksense\r\n3. Requested Jomar to run the sales refresh in Qliksense.\r\n4. As per checking the variance is cause by late uploading of sales for Sept 19.. Sales was only uploaded today(Sept 24) thats why it was not extracted yet in Qliksense\r\n', 22, 1, 1, 276, 19),
(60263, 2708, '2020-09-24', 9, 'Short huddle with Jomar and Bill of MTC to discuss the validation on the extraction of Price event listing.. Will provide them with the additional condition and sample data.', 22, 0.5, 1, 276, 19),
(60264, 183, '2020-09-24', 23, 'Demo and turnover documents from NAV 2009 and NAV 2017 to App Support Team.', 39, 1.5, 1, 276, 19),
(60265, 2611, '2020-09-24', 2, 'Add Make-up/Break-up option to Merchandising menu (MGMMNU and MAMENU). Update access of all users under these default menu', 22, 1.5, 1, 276, 19),
(60266, 183, '2020-09-24', 23, 'Demo and turnover documents from NAV 2009 and NAV 2017 to App Support Team by Nina', 22, 1.5, 1, 276, 19),
(60267, 1465, '2020-09-24', 4, 'Test the Consolidated Inventory Valuation Report on my local and try a different brand and coordinate group', 16, 1, 1, 276, 19),
(60268, 353, '2020-09-24', 4, 'Process JDA 4R4 Data Extraction to Layer 3 from 200301 to 200731 then check per Layer if the data extracted are tally from the JDA 4R4', 16, 1, 1, 151, 19),
(60269, 2010, '2020-09-24', 9, 'Discussed wit Ms. Anj Sison and Sir Boyet the feedback from PASI regarding the modification request for NAV Footer. As per PASI this is billable but once modification is made the other company under NAV will be also affected. So I advised  Ms. Anj that the SSI just got their footer modification early this year and the problem is that they have different format with SSI. So I suggest they should talk to Ms. Joka on what should be done. ', 39, 1, 1, 294, 6),
(60270, 3220, '2020-09-24', 2, 'Provide assistance to Ms. Arlene of SYSOPS regarding her inquiry on the monitoring of inventory of Packaging materials. ', 22, 0.5, 1, 276, 19),
(60271, 183, '2020-09-07', 23, 'attend google meeting with Nina,  Turnover of Workload - ERIC', 52, 1, 1, 276, 19),
(60272, 183, '2020-09-16', 23, 'attend google meeting with Nina,  Turnover of Workload - ERIC (Day 2)', 52, 1, 1, 276, 19),
(60273, 3221, '2020-09-24', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60274, 3184, '2020-09-24', 2, 'Checked again the issue of Ms. Grace regarding NAV2009 log in. Upon checking almost everyone trying to access NAV2009 has the same issue/ Invalid user and password. I also checked with SSI Team and they have the same issue. Reported t his  already to PASI and assisted them remotely. They checked the application server and the database server. But when we tried the testing the user is not available for remote support. WE\'ll continue this tomorrow.', 39, 2.5, 1, 294, 6),
(60275, 3222, '2020-09-24', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60276, 2296, '2020-09-24', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60277, 3224, '2020-09-24', 2, 'Generate Per Location Inventory Valuation by SKU filtered by Sub-dept footwear as the end of Aug 2020 - Katherene Joyce Fugoso', 8, 1.5, 1, 3, 19),
(60278, 3225, '2020-09-24', 2, 'Generate Sale and Inventory Report for the month of May 2020 as requested by Jimmy Lacaba for Ms. Arlene', 8, 1, 1, 154, 19),
(60279, 183, '2020-09-24', 23, 'Attend Demo and turnover documents for NAV 2009 and NAV 2017 to App Support Team by Nina with Ms. Jane, Eli, and Patrick', 8, 1.5, 1, 276, 19),
(60280, 1848, '2020-09-24', 3, 'CCSI  validate reports (Sales, Stores  & consolidated reports) validate the report  if generating a file output, publish and test', 52, 1.5, 1, 292, 1),
(60281, 3226, '2020-09-24', 2, 'Checked again the issue of Gilbert regarding the zero QTY and Cost in the Sell-Thru report. Asked him to provide a sample PO for reference. I will continue the checking tomorrow.', 8, 1, 1, 208, 19),
(60282, 1848, '2020-09-24', 4, 'CCSI  validate reports  Sales, Stores  & consolidated reports  change database current connection from magneto to 11.140', 52, 1, 1, 292, 1),
(60283, 1848, '2020-09-24', 4, 'CCSI  validate reports Sales, Stores  & consolidated reports  fixing UI error parsing parameter and invalid parameter issue of the report', 52, 1.5, 1, 292, 1),
(60284, 3196, '2020-09-24', 4, 'Local test create new script stored procedure and template for the expected output data grouping , hangout meeting with nina & sir jimmy', 52, 1.5, 1, 276, 19),
(60285, 3223, '2020-09-24', 2, 'Send monthly to Merch data validation,  give feedback to principal', 52, 1, 1, 306, 19),
(60286, 183, '2020-09-24', 23, 'Demo and turnover documents from NAV 2009 and NAV 2017 to App Support Team ', 52, 1.5, 1, 276, 19),
(60287, 3175, '2020-09-24', 3, 'As requested by Mark to check the Consolidated Inventory Report and the other selections like by Class, by Style, etc...\r\nTo check the additional columns Coordinate Group and Extended Class for every brand.', 8, 2, 1, 276, 19),
(60288, 1872, '2020-09-24', 16, 'Changed the connection of Massimo Dutti Transfer Refresh Pentaho Report trigger and the Transfer Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 0.5, 1, 267, 7),
(60289, 1872, '2020-09-24', 16, 'Changed the connection of Massimo Dutti Inventory Workback Pentaho Report trigger and the Inventory Workback KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 1.5, 1, 267, 7),
(60290, 1872, '2020-09-24', 16, 'Changed the connection of Massimo Dutti Product DIM Pentaho Report trigger and the Product DIM KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 1.5, 1, 267, 7),
(60291, 183, '2020-09-24', 23, 'NAV Demo and turnover document with Nina, Ms Jane, Arvin and Eli.', 57, 0.5, 1, 276, 19),
(60292, 2708, '2020-09-24', 2, 'Continue validation of Price Event.. Extract list of Price event for Lush.. Some items have no current price in Qliksense but has current price in JDA PRCPLN (PLNTYP=10). Check also if items are updated in PRCPLN1. Cascade issue to Jomar', 22, 1, 1, 276, 19),
(60293, 3227, '2020-09-24', 2, 'RMA Configurations Session and RMA Statuses configuration on preprodv2 application.', 57, 1, 1, 276, 19),
(60294, 189, '2020-09-24', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(60295, 3227, '2020-09-24', 9, 'RMA Walkthrough Session.', 57, 1, 1, 276, 19),
(60296, 3227, '2020-09-24', 9, 'Trunc RMA and Order cancellation alignment meeting.', 57, 1, 1, 276, 19),
(60297, 3227, '2020-09-24', 2, 'RMA Status configurations on Trunc/Prod application.', 57, 1, 1, 276, 19),
(60298, 2164, '2020-09-24', 3, 'Random cross-checking of quantity sold from POS vs JDA', 35, 1, 1, 276, 19),
(60299, 3196, '2020-09-24', 9, 'Hangout call with Eli and Nina to discuss the design of the Cost of Sales report for Finance in Pentaho', 35, 0.5, 1, 276, 19),
(60300, 353, '2020-09-24', 3, 'Refresh Jan - July 2020 4R4 data of Dune and Lush. Query data from 4R4 and cross-check with the data from Fused. Checking of data per layer. Took note of the date migration to prevent overlapping of data.', 35, 3, 1, 276, 19),
(60301, 3229, '2020-09-24', 2, 'Check the store procedure of the report and perform a query. Tried to generate via Pentaho User Console, and mysql workbench, both unable to return results. Checked the prpt (pentaho report object).', 35, 2, 1, 276, 19),
(60302, 3130, '2020-09-24', 3, 'Completed testing/time and motion, and review of the uploaded data from the JSON file. Extraction completed after 24 minutes.', 35, 1, 1, 292, 1),
(60303, 3198, '2020-09-24', 2, 'Follow-up and coordinate QDLS dismount issue on 11.141. ', 35, 0.25, 1, 276, 19),
(60304, 3230, '2020-09-24', 33, 'Coordinate with the Infra team (John) our issue on the CRON for Polling creation that did not trigger since Sept 21. For monitoring again tomorrow ', 35, 0.25, 1, 276, 19),
(60305, 266, '2020-09-23', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n\r\nb.	KATE SPADE\r\ni.	User validation\r\n\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(60306, 266, '2020-09-24', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – ongoing\r\n\r\nb.	KATE SPADE\r\ni.	Reloaded the previous dates to update the data for newport\r\n', 55, 8, 1, 276, 19),
(60307, 2708, '2020-09-23', 25, 'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n', 55, 8, 1, 276, 19),
(60308, 2708, '2020-09-24', 25, 'i.	UAT\r\n1.	Sales Details – done\r\n2.	Inventory Report – pending\r\n3.	Arrival Report – done\r\n4.	Aging Report – pending\r\n5.	Price Event – ongoing\r\n6.	Sales Forecast – pending\r\n7.	Transfer Report – done\r\nii.	Fixes\r\n1.	Sales Details – Done\r\n2.	Price Event – ongoing\r\n', 55, 6, 1, 276, 19),
(60309, 2532, '2020-09-24', 4, 'Continued the modification of Item Creation program for the inbound file changes', 50, 5.5, 1, 276, 19),
(60310, 633, '2020-09-24', 4, 'Deployed the revised program to SSI Fused Production', 50, 2.5, 1, 276, 19),
(60311, 3231, '2020-09-25', 2, 'Delete duplicate order for invoice 42-017866A and order no.649738 in INVPF, XINVPF, ITMPFX and CPREF table', 22, 0.5, 1, 264, 2),
(60312, 189, '2020-09-25', 32, 'Update WFH schedule of App support team for Sept 28 - Oct 2', 22, 1, 1, 276, 19),
(60313, 271, '2020-09-25', 2, 'Update PGMSEC. Grant access to FSTPTH function for the following users:\r\nCCL1551\r\nIAY1046\r\nKZD1684\r\nLDU3003\r\nMDR581\r\nMMP1899\r\n', 22, 0.5, 1, 276, 19),
(60314, 189, '2020-09-25', 32, 'Close old PAT tickets', 22, 0.5, 1, 276, 19),
(60315, 1465, '2020-09-25', 4, 'Modify Consolidated Sales Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace a stored proc, add Coordinate Group and Extended Class parameter, header and fields', 16, 2, 1, 276, 19),
(60316, 1465, '2020-09-25', 9, 'Meeting and discussion for the fixing the error of generating the report of Sales and Inventory Summary Report', 16, 1, 1, 276, 19),
(60317, 1465, '2020-09-25', 4, 'Modify the SP_PER_LOCATION_SALES_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter, also create new query that group by Coordinate Group and replace the table LOCATION_DIM to PER_BRAND_LOCATION_DIM for all of the hierarchy group filter  then add on the SP_PER_LOCATION_SALES_REPORT', 16, 3, 1, 276, 19),
(60318, 3159, '2020-09-25', 2, 'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted Ms. Joka Naypes, Ms. Katrina Macanas and Zara Finance', 39, 1.5, 1, 276, 19),
(60319, 3184, '2020-09-25', 2, 'Continue checking the issue on NAV 2009. Remotely assisted PASI. We synchronize single log in all the user account on the windows log in of NAV. NAV2009 is working but under observation.', 39, 2, 1, 294, 6),
(60320, 2296, '2020-09-25', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60321, 1837, '2020-09-25', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 39, 0.5, 1, 276, 19),
(60322, 2010, '2020-09-25', 9, 'Discussed with Ms. Anj and Ms. Joka the modification need on NAV. SSI already agreed on the modification then finalize it and advise PASI regarding this. ', 39, 1, 1, 294, 6),
(60323, 189, '2020-09-25', 32, 'Schedule and sent invites to TWL merch on Monday, to discuss issues on their month end reports', 22, 0.5, 1, 318, 19),
(60324, 3233, '2020-09-25', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60325, 1848, '2020-09-25', 3, 'CCSI  validate reports (Stores reports) & GSRI validate report (Arrival  ICG reports) (interrupted due to many concern on other brand).', 52, 0.5, 1, 292, 1),
(60326, 3196, '2020-09-25', 4, 'Local test creates new maintenance table for new script stored procedure and template for the expected output data grouping (Create script with testing dummy data).', 52, 1, 1, 276, 19),
(60327, 3196, '2020-09-25', 4, 'Analyze table structure and create maintenance table (modify reports for the new script created)', 52, 1, 1, 276, 19),
(60328, 3196, '2020-09-25', 2, 'Provide Eli and Jimmy the list of Store code, location, assign dept, register/counter of the following brands Beauty Bar\r\nDashing Diva\r\nDune\r\nLacoste\r\nLush\r\nSuperga', 39, 2.5, 1, 276, 19),
(60329, 3196, '2020-09-25', 4, 'Analyze table structure and create maintenance table (Insert dummy date for testing while waiting for nina collecting data I requested).', 52, 1, 1, 276, 19),
(60330, 3223, '2020-09-25', 4, 'Analyze the script and modify the necessary steps for (sales amount less vat formula).', 52, 1.5, 1, 306, 19),
(60331, 3223, '2020-09-25', 4, 'Analyze the script and modify the necessary steps for (sales amount less vat formula) publish and test then send to merchandise the generated file output for validation', 52, 1.5, 1, 306, 19),
(60332, 2754, '2020-09-25', 2, 'Support user can\'t connect to 172.16.11.102 FTP server, analyze the issue then advise the user for the findings (network related issue). ', 52, 1.5, 1, 276, 19),
(60333, 3077, '2020-09-25', 4, 'Check the IAS data extracted in Layer 2 per month if tally from 2018 to 2019', 16, 2, 1, 184, 19),
(60334, 3234, '2020-09-25', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(60335, 2708, '2020-09-25', 3, 'Continue validation of Price Event reports. Check the items sent Jomar yesterday. According to Jomar, items has no current price because it has no sales in CSHDET.. Tried re-generating report using other item with current retail price for comparison with JDA. Based on checking there were items that has current price in Qliksense but has no sales in JDA CSHDET. For discussion with Jomar on Monday', 22, 3, 1, 276, 19),
(60336, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brands under Standard Rule on Trunc.', 57, 2, 1, 276, 19),
(60337, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brands Gap / Banana / Old Navy Rep(Quarantine) on Trunc.', 57, 0.5, 1, 292, 1),
(60338, 3235, '2020-09-25', 2, 'Checked the issue of Ms.Sally Leria regarding the No Total Cost in Daily Sales Report Less Vat-Pentaho. Generate a sample report to checked if the total cost is zero. Tried to query the product_id\'s in product_dim to checked if there is no total cost as per checking some of them have no cost. I Will continue the checking on Monday.', 8, 1.5, 1, 264, 2),
(60339, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brand Beauty Bar on Trunc.', 57, 0.5, 1, 276, 19),
(60340, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brand Debenhams on Trunc.', 57, 0.5, 1, 276, 19),
(60341, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brands Lush / Spanx / Maidenform / Cuisinart / Babyliss on Trunc.', 57, 0.5, 1, 276, 19),
(60342, 3226, '2020-09-25', 2, 'Continue checking of the issue raised by Gilbert regarding the zero received and sales qty in sell-thru. Asked Gilbert for a sample PO to be checked in JDA, as per checking there are PO received for the month of August but in Sell-Thru it does not display the received because it was already in the inventory as per advised of Mark. Another issue raised was the sales qty is also zero. I will check on Monday the SP in Layer 3 as advised by Mark', 8, 3, 1, 208, 19),
(60343, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brand Longchamp on Trunc.', 57, 0.5, 1, 276, 19),
(60344, 3175, '2020-09-25', 3, 'Continue checking the Per Location Inventory Valuation by SKU report for the additional columns added by Mark', 8, 2, 1, 276, 19),
(60345, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brand Muji on Trunc.', 57, 0.5, 1, 276, 19),
(60346, 189, '2020-09-25', 32, 'Closed old PAT tickets', 8, 0.5, 1, 276, 19),
(60347, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brand Payless on Trunc.', 57, 0.5, 1, 264, 2),
(60348, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brands Pottery Barn / Pottery Barn Kids / West Elm on Trunc.', 57, 0.5, 1, 276, 19),
(60349, 3227, '2020-09-25', 2, 'Created a new Return Rule Policy for brand Tefal Warranty Card on Trunc.', 57, 0.5, 1, 276, 19),
(60350, 3236, '2020-09-25', 2, 'Update vendor and subdept of the following items in JDA 4R4\r\n3617811\r\n3618219\r\n4719997\r\n4720146\r\n', 22, 0.5, 1, 138, 19),
(60351, 189, '2020-09-25', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(60353, 736, '2020-09-25', 2, 'Checked RMSI Invoice number on I0115_Billing and give feedback to Ms Liby thread regarding Invoice number 8329778339910461.', 57, 0.5, 1, 4, 14),
(60354, 271, '2020-09-25', 2, 'Add Make-up/Break up option  in BCOMMNU and BCMMNU menu and update access of the following JDA users:\r\nKAO37033\r\nJCD32618\r\nPEZ834  \r\nGKO1971 \r\nCTI1939 \r\nMEC808  \r\nPJB2023 \r\nMTG2938 \r\nASR2896 \r\nZDL37038\r\nCLM2498 \r\nNRS7207 \r\nAID37034\r\nLDY3003 \r\nLYL2683 ', 22, 1, 1, 276, 19),
(60355, 3237, '2020-09-25', 2, 'Analysis on the PO variance reported by Merch. Created SQL script in 4R4 and Fused to get jda data or the POs to be check. Also created the same script for Pentaho. Cross-checked PO values and season codes provided.  Performed analysis, through PIVOT table in google sheet. Upon checking the season code totals arrivals from Merch do not match with the data from JDA. JDA PO totals match with the data from Pentaho,', 35, 2, 1, 3, 19),
(60356, 3238, '2020-09-25', 9, 'Meeting with LIby, Mark, Patrick about her request to restructure some items in JDA through Pentaho', 35, 0.75, 1, 4, 14),
(60357, 3229, '2020-09-25', 9, 'Discussion with Mark about the issue and the needed improvements in the store procedure us for this report in Pentaho', 35, 1.5, 1, 276, 19),
(60358, 3229, '2020-09-25', 2, 'Attend to support request of Ms. Arlene about the issue on the Sales and Inventory Summary report that takes too long to complete. Performed testing of script and analysis to speed up the script in the store procedure.', 35, 2, 1, 276, 19),
(60359, 3077, '2020-09-25', 32, 'Check the layer cshdet of Steve Madden to ensure that 2020 sales figures are tallied in JDA and Pentaho. Created SQL script in JDA and Pentaho MySQL. Checked and analysed data through google sheet pivot to determine if there sales that are not tallied', 35, 2, 1, 184, 19),
(60360, 189, '2020-09-25', 32, 'Updating of WFH schedule for next week for BIDI team.', 35, 0.5, 1, 276, 19),
(60361, 3198, '2020-09-25', 2, 'Follow-up and coordinate QDLS dismount issue on 11.141.	', 35, 0.25, 1, 276, 19),
(60362, 3238, '2020-09-25', 9, 'Restructure RMSI UPC meeting.', 57, 1, 1, 4, 14),
(60363, 2532, '2020-09-25', 4, 'Continued the modification of Item Creation program for the inbound file changes', 50, 5.5, 1, 276, 19),
(60364, 2532, '2020-09-25', 4, 'Unit tested the item creation program', 50, 2.5, 1, 276, 19),
(60365, 3075, '2020-09-22', 4, 'Modification of the program to produce a report containing summary per brand (cont) ', 46, 4, 1, 276, 19),
(60366, 3232, '2020-09-22', 4, 'Prepare the Report files and Program Source files', 46, 2, 1, 276, 19),
(60367, 3232, '2020-09-22', 4, 'Development of the program', 46, 2, 1, 276, 19),
(60368, 3075, '2020-09-23', 4, 'Modification of the program to produce a report containing summary per brand (cont)', 46, 4, 1, 276, 19),
(60369, 3075, '2020-09-23', 4, 'Unit Testing of the program', 46, 2, 1, 276, 19),
(60370, 1448, '2020-09-23', 4, 'Monitoring of the Inbound validation program behavior on the Go live', 46, 1, 1, 276, 19),
(60371, 3232, '2020-09-23', 4, 'Development of the program (cont.) ', 46, 1, 1, 276, 19),
(60372, 3075, '2020-09-24', 4, 'Test and debug the program', 46, 3, 1, 276, 19),
(60373, 3075, '2020-09-24', 4, 'Unit Testing of the program (cont) ', 46, 2, 1, 276, 19),
(60374, 3075, '2020-09-24', 4, 'Deployment of the revised program to SSI Fused Production', 46, 2, 1, 276, 19),
(60375, 3232, '2020-09-24', 4, 'Development of the program (cont.)', 46, 1, 1, 276, 19),
(60376, 3232, '2020-09-25', 4, 'Development of the program (cont.)', 46, 4, 1, 276, 19),
(60377, 3232, '2020-09-25', 4, 'Unit testing of the program', 46, 2, 1, 276, 19),
(60378, 3232, '2020-09-25', 4, 'Preparation of Delivery Document  ', 46, 2, 1, 276, 19),
(60379, 1448, '2020-09-22', 4, 'Technical support in an end to end testing.', 26, 5, 1, 276, 19),
(60380, 3074, '2020-09-22', 4, 'Assistance on the development of the program', 26, 1.5, 1, 276, 19),
(60381, 3075, '2020-09-22', 4, 'Assistance on the development of the program.', 26, 1.5, 1, 276, 19),
(60382, 1448, '2020-09-23', 4, 'Monitoring of the inbound program behavior on the end to end testing.', 26, 2, 1, 276, 19),
(60383, 3075, '2020-09-23', 4, 'Unit Testing of the program.', 26, 3, 1, 276, 19),
(60384, 3074, '2020-09-23', 4, 'Unit Testing of the program.', 26, 3, 1, 276, 19),
(60385, 3074, '2020-09-24', 4, 'Modifications of report program', 26, 2, 1, 276, 19),
(60386, 3075, '2020-09-24', 4, 'Modifications of report program', 26, 5, 1, 276, 19),
(60387, 271, '2020-09-24', 4, 'Manual trigger for auto item creatin and checking.', 26, 1, 1, 276, 19),
(60388, 1448, '2020-09-25', 4, 'Monitoring of the inbound program behavior on end to end testing.', 26, 1, 1, 276, 19),
(60389, 3075, '2020-09-25', 4, 'Continue Modifications of report program.', 26, 6, 1, 276, 19),
(60390, 271, '2020-09-25', 4, 'Modifications in item master validation program.', 26, 1, 1, 276, 19),
(60391, 2010, '2020-09-28', 9, 'Discussed via Microsoft Teams to PASI the additional requirements needed by ISCI Finance on the BIR Accredditation.', 39, 1.5, 1, 294, 6),
(60392, 3239, '2020-09-28', 2, 'Grant Transaction count report on the access of Ms. Katherene Fulgencio on Pentaho Fused Lacoste.', 39, 0.5, 1, 3, 19),
(60393, 3184, '2020-09-28', 2, 'Remotely assisted again PASI on checking the issue on NAV2009 Access. As per  PASI\'s tech support the problem maybe coming in from the connection of the server or on the anti virus (sophos) which is being blocked based on checking on the event viewer. We already tried again synchronizing the single log in on the windows user access. the user can currently access NAV09 and continue monitoring the issue.', 39, 1.5, 1, 294, 6),
(60394, 3240, '2020-09-28', 2, 'Grant Beauty Bar access for Ms. Kristine Mongado on Pentaho Fused requested by Jimmy lacaba and checked if the user can already access the sub-brand on beauty bar while generating an inventory valuation report.', 39, 0.75, 1, 151, 19),
(60395, 3241, '2020-09-28', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60396, 2296, '2020-09-28', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60397, 3242, '2020-09-28', 2, 'Run Sales refresh for GSRI from September 21-27, 2020 requested by Christian Poseo.', 39, 0.5, 1, 293, 3),
(60398, 3242, '2020-09-28', 2, 'Generated Per location inventory valuation report by UPC as of yesterday for GSRI.', 39, 1, 1, 293, 3),
(60399, 3242, '2020-09-28', 2, 'Generated Consolidated Sales report by UPC for GSRI from September 21-27, 2020.', 39, 1, 1, 293, 3),
(60400, 3243, '2020-09-28', 4, 'Check the cause of error in Fused Masterfile Refresh, I saw that the error is from the fields need to adjust the length of characters then try to process until it successful', 16, 3, 1, 3, 19),
(60401, 3243, '2020-09-28', 2, 'Process the Fused Masterfile Refresh and Fused Daily Polling then check the data if the file for the Polling if successfully', 16, 1, 1, 3, 19),
(60402, 3243, '2020-09-28', 4, 'Modify JDA Data Extraction Fused - Transaction and add time parameter add will use on the fifo file then try to generate. This modification is for the Fused Transaction Refresh not tally on the per Layer', 16, 1.5, 1, 276, 19),
(60403, 3243, '2020-09-28', 4, 'Modify Data Unification Fused - Transaction and add time parameter add will use on the fifo file then try to generate. This modification is for the Fused Transaction Refresh not tally on the per Layer', 16, 1.5, 1, 276, 19),
(60404, 633, '2020-09-28', 4, ' Incorporation of Buyer Inbound and Outbound Program to SSI Fused Production', 46, 2, 1, 276, 19),
(60405, 3075, '2020-09-28', 4, 'Preparation of TSD and Estimation Document', 46, 3, 1, 276, 19),
(60406, 3075, '2020-09-28', 4, 'Development of the program ', 46, 3, 1, 276, 19),
(60407, 3243, '2020-09-28', 2, 'Check the cause of not tally data in Transfer Layer 3 to the other Layer, the cause of not tally is from the Batch Numbers that have a 2 shipped user entry on the table TRFSHPF. This error needs to adjust on the JDA side', 16, 1, 1, 3, 19),
(60408, 3167, '2020-09-28', 9, 'Meeting and discussion with Sir Fritz and Arvin prior to meeting with TWL merch regarding IAS month end issue', 22, 0.5, 1, 318, 19),
(60409, 3244, '2020-09-28', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60410, 3167, '2020-09-28', 9, 'Meeting with Ms. Reena and Kimberly of TWL merch regarding variance on the TWL inventory for the month of August', 22, 1, 1, 276, 19),
(60411, 1848, '2020-09-28', 4, 'Apply an update on the report same issue on the Flash server(Sales Report Per Store Per Day issue today )', 52, 1, 1, 292, 1),
(60412, 3196, '2020-09-28', 4, 'Local test  modify the report with new created script stored procedure( consolidation of stores and brands) and conduct unit testing', 52, 2, 1, 276, 19),
(60413, 2328, '2020-09-28', 4, 'Flash Server (1.175) Sales Report Per Store Per Day issue - Fix the report, modify the old script  source table and update into latest source table (call a help from sir mark for suggestion).', 52, 2.5, 1, 7, 1),
(60414, 2328, '2020-09-28', 12, 'Flash Server (1.175) Sales Report Per Store Per Day issue  - Analyze the source issue of report. ', 52, 1, 1, 7, 1),
(60415, 2328, '2020-09-28', 3, 'Flash Server (1.175) Sales Report Per Store Per Day issue  - after modify, publish and test the report then advise the user.', 52, 1, 1, 7, 1),
(60416, 2328, '2020-09-28', 2, 'Flash Server (1.175) Price event uploader - Assist the user, analyze the issue and then advise the user transfer the file to the correct destination/path folder.', 52, 0.5, 1, 292, 1),
(60417, 3167, '2020-09-28', 2, 'Extract monthly sales per location for the year 2020, for validation purpose of TWL merch versus their  manual computation', 22, 1, 1, 318, 19),
(60418, 3245, '2020-09-28', 2, 'Update status of MTS 384096  back to allocated status', 22, 0.25, 1, 8, 1),
(60419, 185, '2020-09-23', 25, '- not feeling well', 10, 8, 0, 297, 34),
(60420, 3246, '2020-09-28', 2, 'Update status of MTS 418910 back to allocated status', 22, 0.25, 1, 8, 1),
(60421, 185, '2020-09-24', 25, '- not feeling well', 10, 8, 0, 297, 34),
(60422, 3174, '2020-09-22', 4, '- continue the checking of the JDA with Sir Janus and Sir Elbert for fixing of the concern in the barcode application is not connecting to the barcode application\r\n- the JDA is now OK, test the application again, but upon testing there is an error encountered\r\n- check and modify the application for fixing of the error\r\n- update the exe to the user for testing of the barcode again\r\n- the error is now fixed when testing the application again\r\n- upon testing of the application, there is no barcode printed out in the printer\r\n- discuss this to sir Jong update and sir Oliver for checking of the printer\r\n- test the application multiple times while sir Oliver is configuring the printer setup\r\n- the printer command language should be changed from IPL into ZPL as the barcode application command language is a ZPL, as per searching the printer is applicable to ZPL programming language using the Zsim (same as ZPL)', 10, 6, 1, 304, 36),
(60423, 189, '2020-09-22', 32, '- supervise the moving of my unit, Arvin and Jimmy from alco to accelerando', 10, 2, 1, 276, 19),
(60424, 3247, '2020-09-28', 2, 'Checked the following MTS, per EBG warehouse items were already received physically but still in Picked status in JDA>\r\n408817\r\n407464\r\n407039\r\n407002\r\n408824\r\n407813\r\n407551\r\n407474\r\n407833\r\n407237\r\n407252\r\n407444\r\n407377\r\n408776\r\n407583\r\n407775\r\n407746\r\n407230\r\n407589\r\n407484\r\n407581\r\n407031\r\n407783\r\n407369\r\n407823\r\n407245\r\n407012\r\n407793\r\n408832\r\n407815\r\n408985\r\n407344\r\n407079\r\n408784\r\n407607\r\n408803\r\n407484\r\n408740\r\n407055\r\n407022\r\n407840\r\n407504\r\n407783\r\n407567\r\n407222\r\n407853\r\n407241\r\n407623\r\n407543\r\n407422\r\n407575\r\n407047\r\n407336\r\n408768\r\n407756\r\n408759\r\n407843\r\n407071\r\nSteps:\r\n1. Check status of MTS\r\n2. Check equivalent Carton ID per MTS\r\n3. Update WHSMVD table set column name WVCTID=null\r\n4. Update WHSCTH and WHSCTD set column name CHPAID and CDPAID =null\r\n5. Create new Pallet ID and Load number for these MTS\r\n6. Perform manual shipping via RF application\r\n', 22, 2.5, 1, 8, 1),
(60425, 3248, '2020-09-28', 2, 'Load inventory balance for location 7200 from frozen balance of location 7205 in JDA cyserv', 22, 1, 1, 8, 1),
(60426, 2072, '2020-09-28', 9, 'Meeting with Sir Junelito.', 57, 0.5, 1, 276, 19),
(60427, 3238, '2020-09-28', 9, 'Restructure RMSI UPC meeting.', 57, 1, 1, 4, 14),
(60428, 189, '2020-09-28', 2, 'Update ITSD deck of App support team', 22, 1, 1, 276, 19),
(60429, 189, '2020-09-28', 32, 'Monitor  App support team daily activity', 22, 0.5, 1, 276, 19),
(60430, 3227, '2020-09-28', 2, 'RMA Configuration Session. RMA Statuses configuration on entry New Request, Need Details, Upload by Customer(Processing), Approved by Admin, Updated by Customer(Approved), Shipped by Customer, Received by Admin, Updated by Customer(Delivered), Resolved by Admin, Updated by Customer(Completed), Resolved and Rated, Canceled by Customer, Rejected by Admin.', 57, 2, 1, 276, 19),
(60431, 3249, '2020-09-28', 2, 'Generate Per Location Sales Report by SKU for the following dates below - Patricia Henson\r\n1. September 20, 2020- September 26, 2020\r\n2. September 21, 2019- September 27, 2019\r\n3. September 22, 2018- September 28, 2018\r\n4. September 23, 2017- September 29, 2017\r\n', 8, 1, 1, 188, 19),
(60432, 3238, '2020-09-28', 2, 'Checked RMSI UPC on sku_details_sap table and Reprocessed on JDA.', 57, 1, 1, 4, 14),
(60433, 3238, '2020-09-28', 2, 'Run the sh file of the I0020 Batch file and resolve the error on step 5.', 57, 1.5, 1, 4, 14),
(60434, 3238, '2020-09-28', 2, 'Find the file of every Article Number of RMSI UPC on I0020 file on the 172.16.1.175 server and run the sh file of item creation batch file.', 57, 1.5, 1, 4, 14),
(60435, 3238, '2020-09-28', 9, 'Meeting with Sir Jimmy.', 57, 0.5, 1, 4, 14),
(60436, 3250, '2020-09-28', 2, 'Checked the issue of Laudimer Luico regarding the Per Location Inventory Report as he was unable to generate a report. Tried to generate using the report but I was not able to generate a report. Open the report in the report design to check the actual report and script as per checking the division have two zero assigns to two different divisions. Tried to modified the script for division but was unable to fix it. Ask assistance from Eli to check the issue. This is now ok, just waiting for Laudimer\'s feedback regarding this.', 8, 2, 1, 8, 1),
(60437, 3251, '2020-09-28', 2, 'Generate Daily Sales Report of Tod\'s per SKU for Week 39 (Sept 21-27) - Mary Ellenor Pelobello', 8, 0.5, 1, 163, 19),
(60438, 3252, '2020-09-28', 2, 'Generate Per Location Inventory Report by SKU as of today - Arianna Gabrielle Faustino', 8, 1, 1, 139, 19),
(60439, 3253, '2020-09-28', 2, 'Generate Sell Thru  Report by SKU as of September 26, 2020 - Bea Abello', 8, 1, 1, 156, 19),
(60440, 3254, '2020-09-28', 2, 'Generate PO arrival summary by SKU of Lacoste footwear from Jan 1, 2018, to Sept 27 2020 - Janina Coscolluela', 8, 1, 1, 3, 19),
(60441, 3167, '2020-09-28', 9, 'Meeting and discussion with Sir Fritz and Ms. Jane prior to meeting with TWL merch regarding the IAS month-end issue', 8, 0.5, 1, 318, 19),
(60442, 3167, '2020-09-28', 2, 'Meeting with Ms. Reena, Kimberly, Sir Roland, and Ms. Jane regarding thee variance on the TWL inventory for the month of August', 8, 1, 1, 318, 19),
(60443, 3226, '2020-09-28', 2, 'Checked the Sell-Thru script in the Layer3 as per checking the sales table was included in the script but the date defined is as of not the date_id between. Tried to run the script in MySQL and checked the SKU with sales qty and with no qty but as per checking in JDA the SKU with no sales qty in MySQL does have sales qty in JDA. I already asked about this and waiting for his reply in hangouts.', 8, 2, 1, 208, 19),
(60444, 2970, '2020-09-25', 4, '- continue checking of the script and process for the concern, if 2 PO has the same SKU the SKU in 2nd PO\r\n- check what might be the cause why the SKU is not displaying in 2nd PO though the item is scanned successfully', 10, 3.5, 1, 303, 19),
(60445, 3174, '2020-09-25', 9, '- checked with sir Oliver if the printer printed out a barcode using the barcode application\r\n- as per sir Oliver, the application print out a barcode using the Intermec printer\r\n- discuss with sir Oliver and the warehouse if the print out is OK, as discuss the print out is ok, they just need a small label size\r\n- ask sir Oliver what is the configuration did to the printer to be applicable in the application, as per sir Oliver he applied the discussed command language, he set the commad language from IPL into Zsim (ZPL)', 10, 0.5, 1, 304, 36),
(60446, 3243, '2020-09-28', 33, 'Attend to, analyze the request, and provide feedback to users regarding their request. BBAR Polling and concern on the report access', 35, 2, 1, 151, 19),
(60447, 3238, '2020-09-28', 9, 'Meeting with Liby, Ms. Mel, Mark and Patrick about the request of Liby to restructure the new UPCs that are already existing in JDA', 35, 0.5, 1, 4, 14),
(60448, 3238, '2020-09-28', 9, 'Discussion with Mark and Patrick about the restructuring of Items in RMSI', 35, 1.5, 1, 4, 14),
(60449, 189, '2020-09-28', 33, 'Closing of Completed Tickets', 35, 0.5, 1, 276, 19),
(60450, 189, '2020-09-28', 33, 'Updating of ITSD Updates slides for tomorrow\'s meeting', 35, 0.5, 1, 276, 19),
(60451, 3256, '2020-09-28', 2, 'Check and Investigate the issue raised by CRM about some detail of the SPOS Trans file transmitted to Lexer, where the Fused Department names are shown in the file instead of the Brand Name.  Performed data refresh on the Masterfile for Lexer', 35, 2, 1, 276, 19),
(60452, 3256, '2020-09-28', 4, 'Made adjustments to the ETL for Masterfile and SPOS Trans generation to reflect only the correct brand name for the Concessionaire brand', 35, 2, 1, 276, 19),
(60453, 3255, '2020-09-25', 4, '- check the concern form Ms. Beth, the count for Superga is not displaying when restored the data, discuss with Ms. Beth for more understanding, and finding out the cause of the error.\r\n- check the possible cause of the concern for fixing of the problem', 10, 1, 1, 183, 19),
(60454, 3257, '2020-09-25', 4, '- check the barcode application used in duty free, check the concern that the application can\'t connect to the printer\r\n- discuss with Ms. Diana more details of the concern for fixing of the problem', 10, 1.5, 1, 276, 19),
(60455, 526, '2020-09-25', 7, '- created a delivery document for the documentation of the store receiving scanner application.', 10, 1, 1, 276, 19),
(60456, 189, '2020-09-25', 9, '- discuss with Sir Jong the previous task and task for next week', 10, 0.5, 1, 276, 19),
(60457, 3255, '2020-09-28', 9, '- discuss with Ms. Beth the error encountered and give instructions for fixing of the concern', 10, 0.5, 1, 183, 19),
(60458, 3258, '2020-09-28', 4, '- check the reported error from Sir Josh, there is an error encountered when the CSV file is uploaded\r\n- check the CSV file for the additional commas and spaces, if the commas and space is not remove this will cause an error\r\n- as per checking the commas and space is removed but still encountering an error when uploaded the file\r\n- check the file if there is an incorrect data inputted in the template for each column, some column has an incorrect data inputted, correct the data and test the uploading again\r\n- the data has been corrected but the uploading still has an error\r\n- test uploading the file on my side and it is successful\r\n- send the exe to the user and connect remotely for updating the application on his side\r\n- try to upload the file again, and the testing is successful, as per user this is now OK\r\n- create an email that consists of the instructions for the modification of the template and checking of CSV file before uploading to the application to avoid encountering the same error and send to all the barcode for RCC users the email', 10, 1.5, 1, 276, 19),
(60459, 3259, '2020-09-28', 4, '- check the concern in Muji Shangrila, an error is encountered when extracting data from JDA, discuss with sir Josh for more details of the encountered error\r\n- check the application for the cause and fixing of the error', 10, 6, 1, 304, 36),
(60460, 2805, '2020-09-28', 4, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 276, 19),
(60461, 3260, '2020-09-28', 4, 'Checked the reported bug from the Debenhams IT', 5, 3.5, 1, 5, 15),
(60462, 189, '2020-09-28', 4, 'Updated the ITSD slide report', 5, 0.5, 1, 276, 19),
(60463, 189, '2020-09-28', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60464, 189, '2020-09-28', 9, 'Meeting with Patrick about his tasks', 5, 0.5, 1, 276, 19),
(60465, 2675, '2020-09-28', 4, 'Attended to the inquiries of Ms. Jane Ungson regarding VIP records', 5, 0.5, 1, 8, 1),
(60466, 3041, '2020-09-28', 4, 'Updated the PHP on 172.16.11.131 decoupling server', 5, 1, 1, 276, 19),
(60467, 2805, '2020-09-25', 4, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 276, 19),
(60468, 3260, '2020-09-25', 4, 'Investigated the reported bug from the Debenhams IT', 5, 2.5, 1, 5, 15),
(60469, 3041, '2020-09-25', 4, 'Built the new instance on the 172.16.11.131 server', 5, 2, 1, 276, 19),
(60470, 189, '2020-09-25', 4, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60471, 189, '2020-09-25', 32, 'Updated the WFH Schedule sheet', 5, 0.5, 1, 276, 19),
(60472, 189, '2020-09-25', 9, 'Attended the meeting TRUNC: Deployment', 5, 0.5, 1, 276, 19),
(60473, 189, '2020-09-25', 32, 'Discussion with Jovie', 5, 0.5, 1, 276, 19),
(60474, 2805, '2020-09-24', 4, 'Modified the program based on the new requirements', 5, 3, 1, 276, 19),
(60475, 3041, '2020-09-24', 4, 'Built the new instance on the 172.16.11.131 server', 5, 3, 1, 276, 19),
(60476, 189, '2020-09-24', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60477, 2805, '2020-09-24', 9, 'Discussion with Sir Jess, Rey and Jimmy', 5, 0.5, 1, 276, 19),
(60478, 189, '2020-09-24', 9, 'Provided an update to the testing of Muji barcode', 5, 0.5, 1, 276, 19),
(60479, 2805, '2020-09-23', 9, 'Meeting: Store POS Sales Reader Update', 5, 0.5, 1, 276, 19),
(60480, 2805, '2020-09-23', 4, 'Monitoring on the CSV files generated', 5, 1, 1, 276, 19),
(60481, 3041, '2020-09-23', 4, 'Continue to work on the generation of XML sales report', 5, 1, 1, 276, 19),
(60482, 189, '2020-09-23', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60483, 2805, '2020-09-23', 5, 'Updated the SLCI-GAP-BR New Feed Assessment (PHP) document', 5, 3.5, 1, 276, 19),
(60484, 2805, '2020-09-23', 5, 'Created an Entity-Relationship diagram for the SLCI-GAP-BR New Feed', 5, 1, 1, 276, 19),
(60485, 3176, '2020-09-22', 4, 'Testing of the whole 57k+ records and record the time and motion', 5, 1.5, 1, 292, 1),
(60486, 189, '2020-09-22', 32, 'Meeting: ITSD Lead Reports', 5, 1, 1, 276, 19),
(60487, 3041, '2020-09-22', 4, 'Monitoring on the CSV files generated', 5, 1, 1, 276, 19),
(60488, 3041, '2020-09-22', 4, 'Continue to work on the generation of XML sales report', 5, 1, 1, 276, 19),
(60489, 189, '2020-09-22', 32, 'Monitoring of Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(60490, 3261, '2020-09-22', 4, 'Investigated and debug the Jdax Debenhams on the error when loading the style 1520106007', 5, 2, 1, 5, 15),
(60491, 2675, '2020-09-22', 4, 'Assisted Ms. Jane Ungson on her inquiries regarding the records in Gap and BeautyBar', 5, 0.5, 1, 276, 19),
(60492, 189, '2020-09-22', 9, 'Discussion with Jimmy regarding the discrepancy in Beauty Bar reports', 5, 0.5, 1, 276, 19),
(60493, 633, '2020-09-28', 4, 'Incorporated the Brand and Attribute Inbound and Outbound program to SSI Fused Production', 50, 3, 1, 276, 19),
(60494, 266, '2020-09-25', 25, '1.	QMC Task Monitoring\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - reloaded the raw - sales for fused from January 1 - 16, 2020\r\n- found out that PRCPLN is depending on the SKU - Dates on CSHDET\r\n- no data found for January 1 to 16, 2020 so the data from PRCPLN from the said date is not included in the final app\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(60495, 266, '2020-09-28', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - reloaded the raw - sales for ssi from January 1 - 16, 2020\r\n- found out that PRCPLN is depending on the SKU - Dates on CSHDET\r\n- no data found for January 1 to 16, 2020 so the data from PRCPLN from the said date is not included in the final app\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(60496, 189, '2020-09-29', 9, 'SD Lead reports meeting', 22, 1, 1, 276, 19),
(60497, 3262, '2020-09-29', 2, 'Checked issue on shipping process for load nos. LD-000004759 and LD-000004760. Load are already shipped in EWMS but there are 2 TL\'s that are still in Picked status namely 250254 and 250275, \r\nSteps.\r\na. checked status of TL in JDA\r\nb. Re-run screenscrape job', 22, 0.5, 1, 264, 2),
(60498, 2805, '2020-09-02', 4, 'Modify the application to cover the observations of Sir Jess regarding the generated CSV data', 5, 2, 1, 322, 19),
(60499, 2805, '2020-09-02', 9, 'Meeting: Store POS Sales Reader Update', 5, 0.5, 1, 322, 19),
(60500, 1812, '2020-09-02', 4, 'Apply the revision ( Affiliate Ref No. --> Aff Ref No./ Order No. (MGT) (increment_id))', 5, 0.5, 1, 276, 19),
(60501, 1812, '2020-09-02', 4, 'Develop the settings module and add the hide/show Order Id --> Order ID (MGT)', 5, 0.5, 1, 276, 19),
(60502, 1812, '2020-09-02', 4, 'Meeting: Urgent: STN Processed Order', 5, 1, 1, 276, 19),
(60503, 1812, '2020-09-02', 4, 'Investigated on the reported bug raised by the PO regarding order data did not crawl in the Affiliate System', 5, 3, 1, 276, 19),
(60504, 1812, '2020-09-02', 4, 'Discussion with Sir Chris regarding the Affiliate System update', 5, 1, 1, 276, 19),
(60505, 1812, '2020-09-02', 4, 'Affiliate System - Updated the Staging environment', 5, 1, 1, 276, 19),
(60506, 189, '2020-09-02', 32, 'Monitoring of the Build team\'s tasks', 5, 1, 1, 276, 19),
(60507, 3041, '2020-09-02', 9, 'Meeting: SWA PH - SSI EDI', 5, 0.5, 1, 276, 19),
(60508, 1812, '2020-09-03', 4, 'Add category filter on product page', 5, 2, 1, 276, 19),
(60509, 1812, '2020-09-03', 4, 'Create the release logs for Affiliate v.1.1.0 and v.1.1.1', 5, 0.5, 1, 276, 19),
(60510, 1812, '2020-09-02', 4, 'Fork the Affiliate System on localhost', 5, 1, 1, 276, 19),
(60511, 1812, '2020-09-03', 4, 'Monitoring of the Affiliate System', 5, 1, 1, 276, 19),
(60512, 189, '2020-09-03', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60513, 189, '2020-09-03', 9, 'Discussion with Sir Chris and Sir Rey ', 5, 1.5, 1, 276, 19),
(60514, 3263, '2020-09-03', 4, 'Helped Mike regarding the bugs in eWMS', 5, 1, 1, 292, 1),
(60515, 2675, '2020-09-03', 4, 'Attend to the inquiries of Ms. Jane Ungson regarding the 3 transactions', 5, 1, 1, 276, 19),
(60516, 2805, '2020-09-03', 4, 'Investigate on the reported observations regarding the CSV for Orderhive', 5, 2, 1, 322, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(60517, 1812, '2020-09-03', 4, 'Fork the Affiliate System on localhost', 5, 1, 1, 276, 19),
(60518, 3041, '2020-09-11', 4, 'Create a sample XML file. Data to be extracted from JDA', 5, 3, 1, 209, 19),
(60519, 3041, '2020-09-11', 4, 'Create the UI for the application', 5, 2, 1, 276, 19),
(60520, 3041, '2020-09-11', 4, 'Build the instance of the application', 5, 1, 1, 209, 19),
(60521, 1812, '2020-09-11', 4, 'Monitoring and testing of the Affiliate System', 5, 1, 1, 276, 19),
(60522, 189, '2020-09-11', 4, 'Monitoring of Build team\'s tasks for the day ', 5, 1, 1, 276, 19),
(60523, 3041, '2020-09-11', 4, 'Create the Technical Specification document of the Swarovski Sales Report', 5, 1, 1, 209, 19),
(60524, 3041, '2020-09-11', 9, 'Meeting: SWA/PH SSI - Data Mapping', 5, 1, 1, 209, 19),
(60525, 189, '2020-09-11', 32, 'Meeting with Patrick', 5, 0.5, 1, 276, 19),
(60526, 2805, '2020-09-11', 9, 'Meeting with Sir Jess', 5, 0.25, 1, 322, 19),
(60527, 189, '2020-09-11', 32, 'Update the WFH Schedule for next week', 5, 0.25, 1, 276, 19),
(60528, 3159, '2020-09-29', 2, 'Continue providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted Sir Eric Santiago, Paolo Sierras, Renz Velarde, Mark Carmen.', 39, 1, 1, 276, 19),
(60529, 3264, '2020-09-29', 2, 'Assisted Patrick of FSRI Sales Audit on the error he encountered while uploading on POS2NAV. \"Underlying POS2NAV Connection Error\" Check if his account is added on the cfg file of POS2NAV. Then reconfigured his POS2NAV again. Copy a new POS2NAV exe on his PC then add the permissions needed to access it. This is now okay.', 39, 1, 1, 264, 2),
(60530, 189, '2020-09-29', 9, 'Attend BIO reports meeting', 22, 0.5, 1, 276, 19),
(60531, 3265, '2020-09-29', 2, 'Grant the request of Ms. Theresa Palilo to add NAV2009 on her NAV Access. Then tested this if the NAV2009 is working. This is now done.', 39, 0.5, 1, 294, 6),
(60532, 3266, '2020-09-29', 2, 'Update status of MTS 418958 back to allocated status', 22, 0.25, 1, 8, 1),
(60533, 3267, '2020-09-29', 20, 'Installed and configured ERIC on the new laptop of Ms. Faye of ISCI.', 39, 2, 1, 294, 6),
(60534, 3268, '2020-09-29', 2, 'Update status of MTS 1676614 back to allocated', 22, 0.25, 1, 276, 19),
(60535, 3269, '2020-09-29', 2, 'Assisted Ms. Gladys Fortuno on the error in Sales Parser \" Error configuration file not found.\" Assisted her on where to check and get the new config file of Sales Audit Parser. Then pin the application into her taskbar and start-up menu.', 39, 0.25, 1, 276, 19),
(60536, 2296, '2020-09-29', 2, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60537, 271, '2020-09-29', 2, 'Add Option 06 - Cancel a transfer to WHSMNU in JDA 4R4 and in ECOMTL in JDA FUSED.. Refresh JDA access of below users:\r\nASS38901\r\nWLI19777\r\nJTM37050 \r\nKCT37063\r\nDFD14940 \r\nRMC38966\r\nABS14772', 22, 0.5, 1, 276, 19),
(60538, 1465, '2020-09-29', 4, 'Test the Consolidated Sales Report on my local and try a different brand and coordinate group', 16, 1, 1, 276, 19),
(60539, 3077, '2020-09-29', 4, 'Process Layer 3 Sales and PO from 2009 to 2020 then check if the data from Layer 3 are tally on the data in Layer 2', 16, 2, 1, 184, 19),
(60540, 1465, '2020-09-29', 16, 'Modify Per Location Sales Report, add Extended Class and Coordinate Group on the parameter, change the query of Location and Location Header and replace a stored proc, add Coordinate Group and Extended Class parameter, header and fields', 16, 2, 1, 276, 19),
(60541, 3077, '2020-09-29', 4, 'Process Layer 3 Transfer and Inventory from 2009 to 2020 then check if the data from Layer 3 are tally on the data in Layer 2', 16, 2, 1, 184, 19),
(60542, 3238, '2020-09-29', 2, 'Clear VPNUPDF file and trigger VPNUPDCL job', 22, 0.5, 1, 4, 14),
(60543, 3270, '2020-09-29', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60544, 271, '2020-09-29', 2, 'Assist Roland in checking error of user KAS2961, error user is allocated to another job.\r\nStep:\r\n1. Issue the command WRKUSRJOB KAS2961 and check if there is an active session that was  not properly sign-off\r\n2 End previous active session of the user', 22, 0.5, 1, 276, 19),
(60545, 353, '2020-09-29', 2, 'Extract updated hierarchy of Lacoste', 22, 1, 1, 276, 19),
(60546, 3272, '2020-09-29', 2, 'Change PO Location code of PO\'s 53663  -  53749 to 9000 in POMHDR, POMDTL, POMDST and POMHST tables\r\n\r\n ', 22, 1, 1, 276, 19),
(60547, 3271, '2020-09-29', 2, 'Created and add in SQL and test the Steve Madden Fused Access of Merchandising then emailed them their access one by one.', 39, 2, 1, 184, 19),
(60548, 3167, '2020-09-29', 2, 'Assist in checking the discrepancy on the total inventory of Aug month end versus the extracted inventory as of today by Arvin. Extract list of transactions for September. Findings shows that there were adjustments(61) that was posted as of Sept 21.', 22, 0.5, 1, 318, 19),
(60549, 2708, '2020-09-29', 2, 'Price Event - Generate sales per brand for the year 2020 based on the condition sent by Jomar that Price event listing current price is based on CSHDET transactions. Check the sample SKU 1460623 and verified that it has no sales for 2020. ', 22, 1, 1, 276, 19),
(60550, 189, '2020-09-29', 32, 'Monitor app support team daily activity', 22, 0.5, 1, 276, 19),
(60551, 1848, '2020-09-29', 4, 'CCSI  validate reports (Stores reports) modify the remaining report same issue on the Flash server( Sales Report Per Store Per Day issue) publish & Test', 52, 1.5, 1, 292, 1),
(60552, 2328, '2020-09-29', 4, 'Flash Server (1.175) Sales Report Per Store Per Day issue for other remaining report)', 52, 1.5, 1, 292, 1),
(60553, 3196, '2020-09-29', 9, 'Local test  modify the report with new created script stored procedure( consolidation of stores and brands) present and discuss with sir jimmy for the output. ', 52, 0.5, 1, 276, 19),
(60554, 3196, '2020-09-29', 4, 'Local test  modify the report with new created script stored procedure( consolidation of stores and brands)  modify the script for additional filtering & grouping alignment', 52, 2, 1, 276, 19),
(60555, 2328, '2020-09-29', 12, '-Fix User report concern Download poll04 & poll05 for concessionaire - Analyze the issue of the report & ETL script job/ktr.', 52, 0.5, 1, 292, 1),
(60556, 2328, '2020-09-29', 4, 'Fix User report concern Download poll04 & poll05 for concessionaire - Check and Advise the user the given sales date range is null on 4R4', 52, 0.5, 1, 292, 1),
(60557, 2328, '2020-09-29', 4, 'Fix User report concern Download poll04 & poll05 for concessionaire  - hangout meeting with mark & sir jimmy, modify the old ETL script, fix the error, then publish and test on the server.', 52, 1.5, 1, 292, 1),
(60558, 3077, '2020-09-29', 9, 'Meeting and discussion for JDA Hierarchy x sPOS', 16, 1, 1, 184, 19),
(60559, 1872, '2020-09-29', 16, 'Changed the connection of Bershka Sales Refresh Pentaho Report trigger and the Sales Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 1.5, 1, 266, 8),
(60560, 1872, '2020-09-29', 16, 'Changed the connection of Bershka PO Refresh Pentaho Report trigger and the PO Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 0.5, 1, 266, 8),
(60561, 1872, '2020-09-29', 16, 'Changed the connection of Bershka Transfer Refresh Pentaho Report trigger and the Transfer Refresh KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 0.5, 1, 266, 8),
(60562, 1872, '2020-09-29', 16, 'Changed the connection of Bershka Inventory Workback Pentaho Report trigger and the Inventory Workback KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 1.5, 1, 266, 8),
(60563, 1872, '2020-09-29', 16, 'Changed the connection of Bershka Product DIM Pentaho Report trigger and the Product DIM KTR to 172.16.11.145 server. Performed a test run and uploaded to the server.', 57, 2, 1, 266, 8),
(60564, 3227, '2020-09-29', 2, 'RMA Configuration Polishing on Trunc (Return Reasons, Return Rules, RMA Statuses, Return Resolutions, Item Conditions).', 57, 2, 1, 276, 19),
(60565, 3273, '2020-09-29', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60566, 3274, '2020-09-29', 2, 'Grant Sysops Team to EDI (Inbound&Outbound) - Jimmy Lacaba', 8, 0.75, 1, 235, 19),
(60567, 3275, '2020-09-29', 2, 'Generate Per Location inventory Report by SKU as of today - Sherelyn Sta. Juana', 8, 1.75, 1, 147, 19),
(60568, 3226, '2020-09-29', 2, 'Continue checking regarding the zero qty and rcvd in Sell-Thru. Follow up Mark regarding my inquiries, I told Mark that there are rcvd and sales qty in JDA. I create a hangout group chats for Dune including Mark, Jimmy, and Gilbert this will document and clarify the request and concern of Gilbert regarding the Sell-Thru. Mark asked me how the sell-thru works in IAS, I told him that there are rcvd and qty in the Sell-Thru report but I\'m not sure how the script works. Asked Jovie to check the Sell-Thru script and she explained that maybe the cause is the monyer because the monyer is included in every transaction in IAS but in Pentaho, there is only date_actual that only but I know we need the date_id between in the query to include the sales. That was just my hatch, I already told Jimmy about this and let him know what I think.', 8, 3, 1, 208, 19),
(60569, 3167, '2020-09-29', 2, 'Checked the email from Kimberley forwarded by Ms. Jane regarding what should be the inventory in for the month of Aug 2020. Generate the inventory report for Aug 31, 2020, to check the total qty excluding complimentary,non-merchandise, GWP, and charms sub-dept in the report to get the total qty minus the sales which are 279 but I only got is 43,343 not sure if the 279 sales for Aug 2020 was already deducted in the report because there was 120pcs adjustment in the inventory. Ms. Jane assisted me on this in the JDA side if there was arrival, adjustments in JDA and asked her if she\'s the one gonna rely on this to Kim, she said yes.', 8, 3, 1, 318, 19),
(60570, 3077, '2020-09-29', 9, 'Meeting and discussion for JDA Hierarchy x sPOS with Ms. Mel, Sir Rey, Raymond and Mark', 35, 1, 1, 276, 19),
(60571, 3256, '2020-09-29', 2, 'Attend to Data Concern from CRM, refreshed updated related tables, perform data analysis to determine what caused the data to be null. Regenerated SPOS Trans file', 35, 2, 1, 276, 19),
(60572, 3077, '2020-09-29', 9, 'Discussion with Mark about the status of Data Extraction for Steve Madden in preparation for the Steven Madden brand Migration to Fused.', 35, 1, 1, 184, 19),
(60573, 2328, '2020-09-29', 9, 'Hangout discussion with Mark and Eli about the concern from SLCI on generating concessionaire data of Old Navy from MM4R4 JDA.', 35, 0.5, 1, 292, 1),
(60574, 2328, '2020-09-29', 3, 'Review with Eli the Pentaho Job for Downloading the Old Navy Concessionaire Sales data from SSI 4R4 JDA instance', 35, 0.5, 1, 292, 1),
(60575, 3238, '2020-09-29', 33, 'Hangout call with Patrick discussed the status of these tasks assigned to him. Review the RMSI EDI Item Creation and Suspension Pentaho Job', 35, 1, 1, 4, 14),
(60576, 3276, '2020-09-29', 12, 'Generate PO Data from JDA 4R4, Fused and MySQL and analyzed the caused of the PO Variance.', 35, 1, 1, 3, 19),
(60577, 3276, '2020-09-29', 2, 'Performed Data Refresh and PIVOT the generate data from JDA and Pentaho. Already able to solved the cause of the variance by refreshing the Pentaho Data in MySQL database', 35, 1, 1, 3, 19),
(60578, 189, '2020-09-29', 9, 'ITSD Leads weekly meeting', 35, 1, 1, 276, 19),
(60579, 2708, '2020-09-29', 25, 'Added monthly and weekly budget for lush under mgm12', 55, 3, 1, 154, 19),
(60580, 266, '2020-09-29', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\nii. Added weekly and monthly budget for lush under MGM12\r\n- copied the budget data from LUSH sheet to LUSH_FUSED \r\n- reloaded the CONSO - Sales Budget and Forecast app\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(60581, 633, '2020-09-29', 4, 'Incorporated the Season and Size Inbound and Outbound program to SSI Fused Production', 50, 3, 1, 276, 19),
(60582, 3278, '2020-09-30', 9, 'Meeting and discussion for Sales Report per Channel', 16, 1, 1, 276, 19),
(60583, 3277, '2020-09-30', 4, 'Export the KBJ and KTRs of ETL Outbound - Sales from the 4.4 version of pentaho then import on the 5.4 version and also add pentahonotification.rgoc.com.ph on the email notication then test the ETL if working', 16, 2, 1, 235, 19),
(60584, 3277, '2020-09-30', 4, 'Create SH,KTR and PRPT for the manual trigger of Daily Sales', 16, 1, 1, 235, 19),
(60585, 3077, '2020-09-30', 4, 'Process 4R4 Trasaction Refresh from the month of September the check per layer if tally on the JDA 4R4', 16, 1, 1, 184, 19),
(60586, 3279, '2020-09-30', 2, 'Assist Sir Ian and check the cause why 0 costs reflects on the Invoice 02722 after generating the Shipment Cost (Accounting) Perfume vH. Cause is all the UPC under the invoice are already existing on the tblupcmst', 16, 1, 1, 282, 5),
(60587, 3281, '2020-09-30', 2, 'Generated Sell Thru report as of today for Superdry requested by Ms. Ninya Yabut.', 39, 2, 1, 206, 19),
(60588, 3280, '2020-09-30', 16, 'Modify the query of Sell Thru Report and need to display the Sales quantity and PO received quantity year to the date selected then publish and test', 16, 2, 1, 208, 19),
(60589, 3282, '2020-09-30', 20, 'Installed and configured the Jet Reports of Ms. Jovie Pialda of FSRI.', 39, 1.5, 1, 264, 2),
(60590, 3284, '2020-09-30', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60591, 3283, '2020-09-30', 2, 'Assisted SSI Payroll on the hanging problem while doing the batch computation in ERIC. First I kill all the users logged on ERIC but the same issue is persisting. I also tried running the script of  deleting all the users logs on the server side then advised the user to try again. the hanging is still occurring. So we scheduled to restart the server during the lunch time to refresh. This is now oklay.', 39, 0.75, 1, 276, 19),
(60592, 3184, '2020-09-30', 2, 'Assisted Ms. Lyn of Zara regarding her NAV2009 Access. Check the issue and try connecting to ISCI. Then I restarted all the services on the Thor server. This is now okay.', 39, 0.5, 1, 294, 6),
(60593, 2296, '2020-09-30', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60594, 3285, '2020-09-30', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60595, 3271, '2020-09-30', 2, 'Assisted Ms. Liza Siguran on her login problem in Pentaho Fused. Checked her login credentials. Then I also checked if she have the access on the SQL as well. This is now okay.', 39, 0.5, 1, 184, 19),
(60596, 3286, '2020-09-30', 2, 'Grant Sysops team the access for Multi-Brand Polling access in Pentaho Fused requested by Jimmy Lacaba.', 39, 0.5, 1, 276, 19),
(60597, 3185, '2020-09-30', 2, 'Continue adding Lacoste on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser. To be continued tomorrow.', 39, 1, 1, 3, 19),
(60598, 1848, '2020-09-30', 4, 'CCSI  validate reports (Stores reports) modify connection from Magneto (1.171) - 11.140 server ', 52, 1.5, 1, 292, 1),
(60599, 1848, '2020-09-30', 4, 'CCSI  validate reports (Stores reports) publish & test the report (error parsing issue & output columns alignment.) ', 52, 1, 1, 292, 1),
(60600, 3288, '2020-09-30', 4, 'create a new script for the report (datasource DB2)', 52, 1.5, 1, 276, 19),
(60601, 3288, '2020-09-30', 4, 'create a new template report (necessary fields) modify template for the grouping of data for the expected output', 52, 2, 1, 292, 1),
(60602, 3288, '2020-09-30', 4, 'create a new script for the report (datasource Mysql) fix script  error cause database name source conflict. ', 52, 1, 1, 292, 1),
(60603, 3288, '2020-09-30', 3, 'Publish the newly created report to the 11.148 server for unit testing.', 52, 1, 1, 292, 1),
(60604, 3287, '2020-09-30', 2, 'Assist Trisha T. Torres regarding unable to generate the sell-thru report in IAS. As per checking the error encountered is because there was no SQL Server per ed installed on her machine. Connect in 11.128 to install the SQL server per ed but was not able to install because the network is too slow. Copy the installer on her local machine after copying the installer, I successfully installed the SQL server and let her try to generate the Sell-Thru. This is now ok as per confirmation of Trish in the email.\r\n', 8, 3, 1, 206, 19),
(60605, 3289, '2020-09-30', 2, 'Generate Per Location Inventory Report by SKU  as of today - Patricia Henson', 8, 1, 1, 188, 19),
(60606, 3226, '2020-09-30', 3, 'Test the modified Sell-Thru report were Mark added the sales and rcvd qty. Generate the report and checked the sales and rcvd qty compare the output in JDA and this is now ok. I already emailed the generated reports to Gilbert for his checking. Waiting for his feedback if the report was correct.', 8, 1.5, 1, 208, 19),
(60607, 353, '2020-09-30', 2, 'Create and Freeze Inventory batchfile for Steve Madden stores in JDA FUSED', 22, 1, 1, 184, 19),
(60608, 3290, '2020-09-30', 2, 'Load inventory countfile of M&S Online location in JDA Cyserv', 22, 1.5, 1, 4, 14),
(60609, 3276, '2020-09-30', 2, 'As instructed by Jimmy, checked one by one the provided PO\'s that were not in the arrival summary report in Pentaho Fused by Hazel Encabo of Lacoste. As per checking all PO\'s was already in the report, emailed the generated report to Hazel for her checking. Waiting for her feedback regarding this.', 8, 1.5, 1, 3, 19),
(60610, 3254, '2020-09-30', 2, 'Assist Janina Coscolluela regarding the PO\'s not in arrival summary report this is the same issue as Hazel Encabo. Generate the Arrival Summary report from Jan 1, 2018, to Sept 27, 2020, and checked the PO\'s that were not in the report. As per checking the PO\'s was now in the report, emailed the generated report to Janina for her checking as per confirmation in hangouts this is now ok.', 8, 1.5, 1, 3, 19),
(60611, 3291, '2020-09-30', 2, 'Provide assistance to Elle of merchandising on how to move the allocation of Parent SKU 1708263 back to its component SKU\r\nSteps:\r\na. Check  the slot where the inventory of the parent sku is allocated\r\nb. Perform manual move to transfer the quantity from S2 to RZ0000001 slot\r\nc. Update the slot of the component SKU. Add the items to RZ0000001 slot\r\nd. Instruct Elle of merchandising to perform the breakup process', 22, 1.5, 1, 275, 19),
(60612, 271, '2020-09-30', 2, 'Provide info on the inquiry of Antonio of ICG regarding the Library and DNS name of Tiffany for the uploading of inventory file. ', 22, 0.25, 1, 276, 19),
(60613, 3292, '2020-09-30', 2, 'Update UPC code and vendor part number for the following SKU\r\nSKU	CORRECT UPC\r\n890584	736150180117\r\n890583	736150180179\r\n890581	736150180216\r\n890582	736150180230\r\n890585	736150180254\r\n890588	736150180278\r\n890580	736150180315\r\n890587	736150180346\r\n890586	736150180360\r\n890592	736150180148\r\n890589	736150180131\r\n890591	736150180193\r\n890590	736150180391\r\n', 22, 0.5, 1, 311, 19),
(60615, 189, '2020-09-30', 9, 'Attend meeting on report requirement for Sales Channel sales report', 22, 1, 1, 276, 19),
(60616, 3293, '2020-09-30', 17, 'Database Maintenance Checklist for tomorrow\'s end of the month for October 1, 2020\r\n\r\nServers: 172.16.11.17 & 172.16.1.118\r\n\r\nServer Maintenance\r\nServer Optimization\r\nDatabase Maintenance\r\nDatabase Optimization\r\nValidate Backups', 8, 1.5, 1, 276, 19),
(60617, 189, '2020-09-30', 9, 'Attend meeting regarding Stock Transfers solutions.with EBG, BC leads and MSD.', 22, 0.5, 1, 322, 19),
(60618, 3238, '2020-09-30', 2, 'Provide assistance to Jimmy in clearing of  VPNUPDF file and trigger VPNUP01 job', 22, 0.25, 1, 4, 14),
(60619, 3167, '2020-09-30', 2, 'Provide TWL merchandising with the generated inventory as of yesterday in IAS and also the adjustment made in JDA.. But according to Ms. Reena, the report is still missing the 279 qty from sales. Based on that I tried generating all transactions in JDA per month.. Validation is ongoing;', 22, 1, 1, 318, 19),
(60620, 189, '2020-09-30', 32, 'Monitor app support team daily activity', 22, 0.5, 1, 276, 19),
(60621, 3288, '2020-09-30', 5, 'Review the Pentaho Brand Hierarchy Report request and assign the task to Eli ', 35, 1, 1, 276, 19),
(60622, 3238, '2020-09-30', 4, 'Review Pentaho Job and process UPC Suspension. Updated Item articles to IVNDPN in coordination with the JDA Team.', 35, 2, 1, 4, 14),
(60623, 3278, '2020-09-30', 9, 'Attend meeting on Sales Report per Channel with Sir Rey and the ITSD team', 35, 1, 1, 276, 19),
(60624, 3276, '2020-09-30', 9, 'Hangout discussion with Mark and Arvin about the findings in the PO Report variance for Lacoste for the Date Range of Jan - Sept 2020. Discuss the process of how I checked, analyzed, and resolved the variance.', 35, 1, 1, 3, 19),
(60625, 3077, '2020-09-30', 12, 'Create Script, PIVOT data, and Performed and checked the 2015 to 2020 PO and Sales data of Steve Madden.', 35, 3, 1, 184, 19),
(60626, 2072, '2020-09-30', 4, 'Created Ping setting with Create and Edit functionality.', 57, 4, 1, 276, 19),
(60627, 2072, '2020-09-30', 4, 'Fixed the bug on TSG User view.', 57, 1, 1, 276, 19),
(60628, 2072, '2020-09-30', 4, 'Fixed the bug on TSG Head view.', 57, 1, 1, 276, 19),
(60629, 2072, '2020-09-30', 4, 'Resolve the error on sending email to the Spiceworks and to the user when the TSG Head assign a specific to to the user  ', 57, 1, 1, 276, 19),
(60630, 2072, '2020-09-30', 32, 'Uploaded the source code on 172.16.11.120 server.', 57, 1, 1, 276, 19),
(60631, 633, '2020-09-30', 4, 'Incorporated the Terms Code Inbound and Outbound program to SSI Fused Production', 50, 3, 1, 276, 19),
(60632, 1448, '2020-09-30', 4, 'Monitored the Outbound program behavior on the Go live', 50, 4, 1, 276, 19),
(60633, 3259, '2020-09-30', 4, '- continue the checking for fixing of the concern in Muji Shangrila, an error is encountered when extracting data from JDA', 10, 1.5, 1, 304, 36),
(60634, 3226, '2020-09-29', 9, '- discuss while checking with Arvin the script of sell-thru for checking why the sold and rcvd qty in Pentaho reports for fused return 0 value\r\n- as per checking the script used in Pentaho filter for the date is date actual, while in IAS the filter is monyer, this might be the cause why there is a data selected in IAS and no data in pentaho', 10, 1, 1, 208, 19),
(60635, 526, '2020-09-29', 4, '- review and find out the purpose of the application for the creation of the delivery document', 10, 1, 1, 304, 36),
(60636, 526, '2020-09-30', 4, '- continue to review and find out the purpose of the application for the creation of the delivery document', 10, 1, 1, 304, 36),
(60637, 3297, '2020-09-30', 4, '- check and fix the reported error encountered by sir Anton when tried to update Masterfile for Tiffany\r\n- check why the error is encountered when the Masterfile is to update\r\n- as per checking there is a field for a cost that did not exist is the tiffany\r\n- add a script for the tiffany and for fixing of the concern', 10, 2.5, 1, 311, 19),
(60638, 2970, '2020-09-30', 4, '- continue the checking of the script and process for the concern, if 2 PO has the same SKU the SKU in 2nd PO \r\n- check what might be the cause why the SKU is not displaying in 2nd PO though the item is scanned successfully\r\n- check the process where the item is sync into the store receiving system', 10, 2, 1, 303, 19),
(60639, 3298, '2020-09-30', 9, '- discuss with sir Rey and the team the additional filter for the channel sales report', 10, 1, 1, 276, 19),
(60640, 3259, '2020-09-29', 4, '- continue the checking why the error is encountered, but no changes made to the application and the application is recently working ', 10, 3, 1, 304, 36),
(60641, 2970, '2020-09-29', 4, '- check the process from the scanning item into the synching of data to check if there is a filter or process that did not upload the SKU for the 2nd PO', 10, 2.75, 1, 303, 19),
(60642, 3257, '2020-09-29', 9, '- discuss with Ms. Diana the barcode application used in duty free for the update', 10, 0.25, 1, 276, 19),
(60643, 3278, '2020-10-01', 7, 'Create Assessment Document - Sales Report by Channel (Pentaho)', 16, 2, 1, 276, 19),
(60644, 3278, '2020-10-01', 9, 'Meeting and discussion for Sales Report by Channel (POLL File)', 16, 1, 1, 276, 19),
(60645, 3279, '2020-10-01', 2, 'Assist Sir Law on the Shipment Costing (Accounting) Perfume because the unit_cost field did not update after generating the ETL. I check on the stored proc sp_update_cost_accounting_perfume_vH if there is an error when I try to generate the ETL on my local and its work, I have seen that the KTR on the trigger is not updated then I\'d update the KTR from the server', 16, 2, 1, 282, 5),
(60646, 1465, '2020-10-01', 16, 'Modify the SP_CONSOLIDATED_SALES_REPORT and add Coordinate Group fields and filter for Coordinate Group and Extended Class in all of the hierarchy group filter, also create new query that group by Coordinate Group and replace the table LOCATION_DIM to PER_BRAND_LOCATION_DIM for all of the hierarchy group filter  then add on the SP_CONSOLIDATED_SALES_REPORT', 16, 3, 1, 276, 19),
(60647, 3299, '2020-10-01', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep', 8, 1, 1, 276, 19),
(60648, 3300, '2020-10-01', 2, 'Generate Per Location Inventory Valuation by SKU as of today - Arianna Gabrielle Faustino\r\n', 8, 1, 1, 139, 19),
(60649, 3301, '2020-10-01', 2, 'Generate the following reports below as requested by Patricia Henson\r\n1. Sell Thru report as of September 30, 2020\r\n2. Per location sales report by SKU- September 1, 2020- September 30, 2020\r\n3. Per location sales report by SKU- January 1, 2020- September 30, 2020\r\n4. Per location sales report by SKU- September 1, 2019- September 30, 2019\r\n5. Per location sales report by SKU- January 1, 2019- September 30, 2019', 8, 2, 1, 188, 19),
(60650, 3303, '2020-10-01', 2, 'Create Pentaho access for Ms. Honeyleth Ravina pattern her account to Anjelyn Urmenita Virata - Michael Allan De Villa', 8, 0.5, 1, 292, 1),
(60651, 3304, '2020-10-01', 2, 'Run inventory workback as of yesterday as requested by Katrina Villiongco-Albar', 8, 1, 1, 275, 19),
(60652, 353, '2020-10-01', 2, 'Assist Ms. Ingrid Yazon on how to generate reports in Pentaho Fused and grant access to Steve Madden Merchandising in Pentaho Fused Reports. As per checking, they don\'t have access to the reports.', 8, 1.5, 1, 184, 19),
(60653, 3305, '2020-10-01', 2, 'Generate the following reports below for the period September 21-30, 2020 as requested by Ms. Fides Almosara\r\n1.  Inbound Return Report\r\n2.  Outbound Performance Report\r\n3.  Stock Report\r\n4.  Arrival Summary by Jancode 3PL warehouse (No-Retail and Cost) ', 8, 1, 1, 304, 36),
(60654, 1848, '2020-10-01', 4, 'CCSI  validate reports (Stores reports) modify connection from Magneto (1.171) - 11.140 server (modify the script of some previous report status ok for the selection of subdept)', 52, 1, 1, 292, 1),
(60655, 3288, '2020-10-01', 4, '(datasource Mysql) check the data for the output issue of the script (checking of table data)', 52, 1.5, 1, 276, 19),
(60656, 3306, '2020-10-01', 2, '\r\nTasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL)\r\nImport the text file in the database\r\nSelect query to check the data integrity and consistency\r\nCompare IAS and JDA data \r\n\r\nTasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)\r\n', 8, 3, 1, 276, 19),
(60657, 3302, '2020-10-01', 12, 'checking the script for the modification of report multiple location selection.', 52, 0.5, 1, 304, 36),
(60658, 3302, '2020-10-01', 4, 'fix and modify the script due the error changing display value to multiple location selection list', 52, 2, 1, 304, 36),
(60659, 3302, '2020-10-01', 9, 'meeting discussion to fix the error of the report', 52, 0.5, 1, 304, 36),
(60660, 183, '2020-10-01', 9, 'Helping patrick related on report error including UI and standard creation of folder on pentaho console.', 52, 1.5, 1, 268, 9),
(60661, 3223, '2020-10-01', 2, 'Generate previous week data and principal requested report date range and send it.', 52, 1, 1, 306, 19),
(60662, 3278, '2020-10-01', 9, 'Attend Meeting with Sir Rey about the changes needed for Sales Report by Channel.', 35, 1, 1, 276, 19),
(60663, 1872, '2020-10-01', 3, 'Checked and Validated Sales Refresh Pentaho Reports and Resolved the error.', 57, 1.5, 1, 268, 9),
(60664, 1872, '2020-10-01', 3, 'Checked and Validated PO Refresh Pentaho Reports and Resolved the error.', 57, 0.5, 1, 268, 9),
(60665, 1872, '2020-10-01', 3, 'Checked and Validated Transfer Refresh Pentaho Reports and Resolved the error.', 57, 0.5, 1, 268, 9),
(60666, 1872, '2020-10-01', 3, 'Checked and Validated Inventory Workback Pentaho Reports and Resolved the error.', 57, 1, 1, 268, 9),
(60667, 1872, '2020-10-01', 3, 'Checked and Validated Product DIM Pentaho Reports and Resolved the error.', 57, 2, 1, 268, 9),
(60668, 1872, '2020-10-01', 3, 'Checked and Validated Inventory Count Upload Pentaho Reports.', 57, 0.5, 1, 268, 9),
(60669, 1872, '2020-10-01', 3, 'Checked and Validated SKU Inventories Pentaho Reports.', 57, 0.5, 1, 268, 9),
(60670, 3306, '2020-10-01', 2, 'Provide assistance to Arvin on the IAS-EOM sales for September.\r\nSteps:\r\n1. Extract On-hand quantity per department from INVBAL\r\n2. Extract arrivals from Sept 1-30 from POMRCH,POMRCH and INVAUD. Findings shows that there are no arrivals for Sept.\r\n3. Extract sales from Sept 1-30 from CSHDET. No extracted sales for September\r\n4. Send extracted data to Arvin for validation versus extracted report in  IAS.. Findings shows that JDA and IAS are tally in terms of ONHAND quantity but has variance in terms of INTRANSIT quantity.\r\n5. Re-extract On-hand quantity again around 2pm and notice that the value extracted versus the extracted data in the morning has changed. An additional variance of 959 in terms of quantity was added to the total onhand.\r\n6. Query INVAUD table to check if there were adjustments in the afternoon but there was none.. Validation is ongoing to check the cause of the variance.', 22, 4, 1, 318, 19),
(60671, 3278, '2020-10-01', 5, 'Review Assessment Document created by Mark for Sales report per Channel requirement from MSD and ICG.', 35, 1.5, 1, 276, 19),
(60672, 3302, '2020-10-01', 32, 'Assign the task to Eli, and review the Arrival Summary Report. ', 35, 1, 1, 304, 36),
(60673, 3307, '2020-10-01', 2, 'Provide Tiffany masterfile to Allan Modino of ICG', 22, 0.5, 1, 311, 19),
(60674, 3302, '2020-10-01', 9, 'Hangout call with Mark and Eli about the needed fix for the Arrival Summary Report (NoCost/Retail) for Muji ', 35, 0.5, 1, 304, 36),
(60675, 3308, '2020-10-01', 2, 'Assists Ms. Joey Martinez on the error she encountered upon logging in to Qliksense.. Error: user is not authenticated.. \r\nStep:\r\na.. Request to reset password in Active Directory to Sir Ariel', 22, 0.25, 1, 276, 19),
(60676, 3077, '2020-10-01', 3, 'Review Steve Madden Transfer transactions on Pentaho Fused and crosscheck with the data from JDA. Create SQL script to generate 2019-2020 year to date data from 4R4 and Pentaho. Forwarded the date range of data that need to be refreshed in Pentaho.', 35, 2.5, 1, 184, 19),
(60677, 1872, '2020-10-01', 3, 'Checked and Validated Sale_134_vd Report Pentaho Reports.', 57, 0.5, 1, 268, 9),
(60678, 3309, '2020-10-01', 2, 'Attend to an inquiry from Dashing Diva Merch, Check the missing sales, found that there is indeed no data in JDA for the Store that they\'ve mentioned. Forwarded the concern to SSI SysOps Del for uploading to Fused.', 35, 1, 1, 171, 19),
(60679, 1872, '2020-10-01', 3, 'Checked and Validated Strad Sale 134 Report Pentaho Reports.', 57, 0.5, 1, 268, 9),
(60680, 1872, '2020-10-01', 3, 'Checked and Validated Copy Cost to JDA vH Report Pentaho Reports.', 57, 0.5, 1, 268, 9),
(60681, 3310, '2020-10-01', 2, 'Provide assistance to DJ of RMSI-IT on the uploaded sales for North Edsa for Sept 30, sales was already uploaded but was not reflecting in Cash balancing report.\r\nSteps:\r\n1. Query CSHSTS table\r\n2. Unaccept the transaction using option 03 under MENAU1 menu\r\n3. Instruct DJ to reverse and upload the sales again', 22, 0.5, 1, 4, 14),
(60683, 189, '2020-10-01', 33, 'Update the WFH Schedule or next week.', 35, 0.5, 1, 276, 19),
(60684, 3312, '2020-10-01', 2, 'Check error on MTS 373798 and 372884, processing receipt request error upon checking status in JDA.\r\nSteps:\r\n1. Execute the command WRKACTJOB and upon checking there are jobs that are in MSGW status\r\n2. Check cause of the MSGW jobs and findings shows that LIMITS table has already reached maximum records\r\n3. Remove members of LIMITS table by executing the command RMVM\r\n4. Reply Retry to all jobs in MSGW status\r\n5. Check again status of both MTS', 22, 1, 1, 5, 15),
(60685, 3313, '2020-10-01', 2, 'Check error on the printing of MTS report for MTS number 372746, total quantity should be 16 but in EWMS only 6 items were reflected in MTS report\r\nSteps:\r\na. Login to ewms database via HeidiSQL\r\nb. Check tables wms_picking_detail and wms_box_detail. Compare both tables\r\nc. Insert missing to wms_box_detail from wms_picking table\r\nd. Generate again MTS report', 22, 1, 1, 5, 15),
(60686, 189, '2020-10-01', 9, 'Attend meeting on Sales report channel (poll file creation) wtih Jimmy, Rey and Mark', 22, 1, 1, 276, 19),
(60687, 189, '2020-10-01', 32, 'Update WFH schedule of App support team for Oct 5-9,2020', 22, 0.5, 1, 276, 19),
(60688, 3314, '2020-10-01', 2, 'Check error encountered by Ms. Wendy in creation of transfers in JDA FUSED. Cannot add SKU 4760593. Error: Style master SKU not allowed\r\nSteps:\r\na. Delete SKU in INSMST table\r\nb. Simulate by adding SKU to a sample transfers to validate if error will not be encountered again', 22, 0.25, 1, 3, 19),
(60689, 3315, '2020-10-01', 2, 'Assist Beth of SYSOPS regarding posting of zero count for items under dept 501 for Springfield stores.\r\nSteps:\r\na. Query CYSEL to check the selection done for the batch names\r\nb. Query INVBAL to check for SKU\'s under each store based on the list of batch names\r\nc. Update the list given by Beth based on the findings', 22, 1, 1, 276, 19),
(60690, 189, '2020-10-01', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(60691, 3294, '2020-09-28', 7, 'Prepared TSD and Estimation Document', 50, 2.5, 1, 276, 19),
(60692, 3294, '2020-09-28', 4, 'Developed the program for the inclusion of Brand info', 50, 2.5, 1, 276, 19),
(60693, 3294, '2020-09-29', 4, 'Continued the development of the program for the inclusion of Brand info', 50, 3.5, 1, 276, 19),
(60694, 3294, '2020-09-29', 4, 'Unit tested the program for the inclusion of Brand info', 50, 1.5, 1, 276, 19),
(60695, 3294, '2020-09-30', 7, 'Prepared the Delivery Document', 50, 1, 1, 276, 19),
(60696, 633, '2020-09-29', 4, ' Incorporation of Color Inbound and Outbound Program to SSI Fused Production', 46, 2, 1, 276, 19),
(60697, 3295, '2020-09-29', 4, 'Development of the program (cont.)  ', 46, 4, 1, 276, 19),
(60698, 3295, '2020-09-29', 4, 'Unit testing of the program', 46, 2, 1, 276, 19),
(60699, 3295, '2020-09-30', 4, ' Incorporation of Extended Classification and Subbrand Inbound and Outbound Program to SSI Fused Production ', 46, 4, 1, 276, 19),
(60700, 3295, '2020-09-30', 4, 'Preparation of Delivery Document', 46, 2, 1, 276, 19),
(60701, 3295, '2020-09-30', 4, 'Monitoring of the Inbound validation program behavior on the Go live', 46, 2, 1, 276, 19),
(60702, 633, '2020-10-01', 4, ' Incorporation of Item Status and SKU Type Inbound and Outbound Program to SSI Fused Production', 46, 3, 1, 276, 19),
(60703, 3296, '2020-10-01', 4, 'Preparation of TSD and Estimation Document', 46, 2, 1, 276, 19),
(60704, 3296, '2020-10-01', 4, 'Development of the program', 46, 3, 1, 276, 19),
(60705, 185, '2020-09-18', 25, 'VL - Attend to Personal Matter', 52, 8, 0, 296, 34),
(60706, 2296, '2020-10-02', 2, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60707, 1837, '2020-10-02', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 39, 0.5, 1, 276, 19),
(60708, 3185, '2020-10-02', 2, 'Done adding Lacoste on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser.', 39, 1.5, 1, 276, 19),
(60709, 3316, '2020-10-02', 2, 'Run FSCAN for the biometric logs update of ISCI.', 39, 0.5, 1, 294, 6),
(60710, 3317, '2020-10-02', 2, 'Generated Per location Sales by  SKU from January 1-August 31, 2020. Then assisted Ms. Liza Siguran on how to generated and how to know where the generated report is going. This is now done.', 39, 1.5, 1, 184, 19),
(60711, 3318, '2020-10-02', 2, 'Run Sales refresh for SLCI from September 25 - 30, 2020.', 39, 0.5, 1, 292, 1),
(60712, 3318, '2020-10-02', 2, 'Generated Consolidated Sales Report by SKU for GAP from September 25 -30, 2020 requested by Christian Poseo.', 39, 1, 1, 292, 1),
(60713, 3320, '2020-10-02', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60714, 3159, '2020-10-02', 2, ' providing assistance and credentials oof NAV Users who have been affected by the password reset of Exchange Email Server. For today I assisted  Ms. Ginnea of SSI Finance, Accounts Payable 3 and Sales Audit.', 39, 0.75, 1, 276, 19),
(60715, 2010, '2020-10-02', 9, 'Discussed with Ms. Anj if the modification is a different proposal from the enhancement agreement we have yearly with PASI. Since this has a separate payment I told her that this is a different proposal, but just to be sure I ask PASI regarding this and waiting for thief feedback.', 39, 0.5, 1, 294, 6),
(60716, 3278, '2020-10-02', 7, 'Create Estimate Document - Sales Report by Channel (Pentaho) and analyst the modification of Downloading of Poll04 and Poll05 for all Brands Migrated in Fused and Downloading of Poll04 and Poll05 for brands that are still not migrated to JDA Fused. (Joe Fresh, LM, Nars, Cortefiel, Springfield, Women Secret etc.) to join CSHSUM to add field CSSLPR in FIELD26 of Poll05', 16, 1, 1, 276, 19),
(60717, 3278, '2020-10-02', 4, 'Modify the quey if Poll05 to join the CSHSUM and add field CSSLPR (Fused, Charming Charlie, FnF, Cortefiel, Joe Fresh and Pottery Barn)', 16, 2, 1, 276, 19),
(60718, 3238, '2020-10-02', 9, 'Meeting and discussion for C&H department restructure 19_20 September 2020', 16, 1, 1, 4, 14),
(60719, 1465, '2020-10-02', 4, 'Test the Consolidated Sales Report on my local and try a different brand and coordinate group', 16, 1, 1, 276, 19),
(60720, 3319, '2020-10-02', 5, 'Analyst the new added element of XML for ECOM and open the sample XML from the Inditex', 16, 1, 1, 1, 6),
(60721, 3319, '2020-10-02', 4, 'Modify HiPOS ECOM Extraction - SALE LINE ITEMS KTR and add lsection on the field XML input to get the element lsection from the XML file, I also create test table hiposecom_sale_line_items_test to test the modified KTR', 16, 2, 1, 1, 6),
(60722, 1848, '2020-10-02', 4, 'CCSI  validate reports (Stores reports) & GSRI (Adjustment & Arrivals Reports) modify connection from Magneto (1.171) - 11.140 server', 52, 1.5, 1, 292, 1),
(60723, 1848, '2020-10-02', 3, 'CCSI  validate reports (Stores reports) & GSRI (Adjustment & Arrivals Reports) Publish & test the reports.', 52, 1.5, 1, 292, 1),
(60724, 3288, '2020-10-02', 3, '(datasource Mysql) check the data for the output issue of the script (checking of table data) publish & Test the report ', 52, 1, 1, 276, 19),
(60725, 3288, '2020-10-02', 4, '(datasource Mysql) check the data for the output issue of the script (checking of table data) modify the template output error for the columns null value condition.', 52, 0.5, 1, 276, 19),
(60726, 3302, '2020-10-02', 3, 'Fix multiple location value filter script not working, and the report template location selection header  ( publish & Test the report).', 52, 1.5, 1, 304, 36),
(60727, 3302, '2020-10-02', 4, 'Fix multiple location value filter script not working, and the report template location selection header. ', 52, 2, 1, 304, 36),
(60728, 3321, '2020-10-02', 2, 'Review the file and upload it to JDA, coordinate with Sir Rey.', 35, 1, 1, 314, 19),
(60729, 3238, '2020-10-02', 9, 'Meeting on restructuring UPC and department assignment of RMSI Items. Processed Item creation of restructured items.', 35, 1.5, 1, 4, 14),
(60730, 3311, '2020-10-02', 9, 'Discussion with Mark and Sir Boyet about XML for ItxCloseExportCom format changes', 35, 1, 1, 1, 6),
(60731, 3319, '2020-10-02', 9, 'Discussion with Sir Boyet and Mark about the needed modification on Ecom Sales Report to identify the department of unrecognized UPCs/ Items', 35, 1, 1, 294, 6),
(60732, 3322, '2020-10-02', 2, 'Attend to the request of Sir Rey on Masterfile refresh of Beauty Bar to reflect the new hierarchy in Pentaho report. Checked items that need updating and triggered the Masterfile refresh, rechecked the data if hierarchy change is already reflected.', 35, 0.5, 1, 151, 19),
(60733, 3323, '2020-10-02', 2, 'Attend to the request of Keith of SysOps to check why no Zalora sales is reflected in the July Sales Report for Steve Madden. Analyzed the concern and check the data in both JDA and Pentaho. Performed data refresh from 4R4 to reflect the data in Pentaho Fused. Run transaction refresh in 11.141 Database to reflect the data in the DM tables.', 35, 1.5, 1, 184, 19),
(60734, 3302, '2020-10-02', 3, 'Review the Muji Arrival Summary report in Pentaho.  Generated data and check if the multi-select location filter is now available.', 35, 0.5, 1, 304, 36),
(60735, 189, '2020-10-02', 33, 'Monitoring of BIDI Team tasks. Hangout call and discussion with Mark and Eli', 35, 1, 1, 276, 19),
(60736, 3324, '2020-10-02', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60737, 3325, '2020-10-02', 2, 'Generate Per Location Inventory Report by SKU for September 30, 2020 - Jailyn Gomez', 8, 1, 1, 140, 19),
(60738, 3326, '2020-10-02', 2, 'Generate Per location inventory report by SKU as of Sep 30, 2020 - Jam Ianne Tan\r\n', 8, 1, 1, 209, 19),
(60739, 3327, '2020-10-02', 2, 'Item Creation (Women\'s Secret) - Judy Tablizo', 8, 2, 1, 281, 19),
(60740, 3328, '2020-10-02', 2, 'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory Valuation by SKU as of end September 2020\r\nPer Location Sales by Class as of September 1 - 30, 2020\r\nPer Location Inventory by Class as of September 1 - 30, 2020 \r\nSell Thru by Season/Style as of end September 2020\r\nSell Thru by SKU as of the end of September 2020', 8, 2, 1, 141, 19),
(60741, 3329, '2020-10-02', 2, 'Generate Sell Thru as of end September by SKU for Kate Spade - Ms. Yna Susara-Chulani', 8, 1, 1, 156, 19),
(60742, 3329, '2020-10-02', 2, 'Generate Sell Thru as of end September by SKU for Tods - Yna Susara-Chulani', 8, 1, 1, 163, 19),
(60743, 3330, '2020-10-02', 2, 'Assist Ms. Sally Leria regarding the Consolidated Inventory Report were a few items in the report do not have store id and store location in the report. Run the product_dim refresh and add the locations in JDA. Generate the report and checked if there are still no locations and store codes. Emailed the generated report to Ms. Sally for her checking. This is now ok as per confirmation of Ms. Sally in the email.', 8, 2, 1, 264, 2),
(60744, 2072, '2020-10-02', 4, 'Created Manual Refresh for pinging stores connectivity.', 57, 4, 1, 276, 19),
(60745, 2072, '2020-10-02', 4, 'Created save functionality to save the ping result of every store ip address.', 57, 3, 1, 276, 19),
(60747, 2072, '2020-10-02', 4, 'Changed the filtering data from status to store name on head and user view.', 57, 1, 1, 276, 19),
(60748, 633, '2020-10-01', 4, 'Incorporated the Unit of Measure Inbound and Outbound program to SSI Fused Production', 50, 3, 1, 276, 19),
(60749, 633, '2020-10-01', 4, 'Developed the facility that records SKU Handshake ID from the initial load', 50, 5, 1, 276, 19),
(60750, 633, '2020-10-02', 4, 'Continued the development of the facility that records SKU Handshake ID from the initial load', 50, 5.5, 1, 276, 19),
(60751, 633, '2020-10-02', 4, 'Unit tested the facility that records SKU Handshake ID from the initial load', 50, 2.5, 1, 276, 19),
(60752, 271, '2020-09-28', 4, 'Technical support in PIM interface processing.', 26, 1, 1, 276, 19),
(60753, 1448, '2020-09-28', 4, 'Technical support for process validation.', 26, 4, 1, 276, 19),
(60754, 3075, '2020-09-28', 4, 'Assistance in program development.', 26, 3, 1, 276, 19),
(60755, 271, '2020-09-29', 4, 'Technical support for PIM processing and modifications.', 26, 3, 1, 276, 19),
(60756, 1448, '2020-09-29', 4, 'Prepare the Inbound programs in Fused Server for the Go-live of Dune and Superga.', 26, 2, 1, 276, 19),
(60757, 3074, '2020-09-29', 4, 'Deployment of the revised program to SSI Fused Production .', 26, 3, 1, 276, 19),
(60758, 1448, '2020-09-30', 4, 'Continue preparation of the Inbound programs in Fused Server for the Go-live of Dune and Superga', 26, 3, 1, 276, 19),
(60759, 3074, '2020-09-30', 4, 'Continue modifications of the report program', 26, 3, 1, 276, 19),
(60760, 633, '2020-09-30', 4, 'Continue incorporation of Price Event Inbound and Outbound Program to SSI Fused Production.', 26, 2, 1, 276, 19),
(60761, 271, '2020-10-01', 4, 'Technical support for PIM interface processing.', 26, 2, 1, 276, 19),
(60762, 1448, '2020-10-01', 4, 'Continue preparation of the Inbound programs in Fused Server for the Go-live of Dune and Superga', 26, 2, 1, 276, 19),
(60763, 633, '2020-10-01', 4, 'Continue Incorporation of Price Event Inbound and Outbound Program to SSI Fused Production.', 26, 3, 1, 276, 19),
(60764, 271, '2020-10-01', 4, 'Preparation of TSD and Estimation Document for auto computation of bundle cost.', 26, 1, 1, 276, 19),
(60765, 271, '2020-10-02', 4, 'Technical support for PIM interface processing.', 26, 1, 1, 276, 19),
(60766, 271, '2020-10-02', 4, 'Manual trigger and data checking for auto item creation.', 26, 1, 1, 276, 19),
(60767, 633, '2020-10-02', 4, 'Continue Incorporation of Price Event Inbound and Outbound Program to SSI Fused Production', 26, 3, 1, 276, 19),
(60768, 3295, '2020-10-02', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(60769, 185, '2020-10-02', 25, 'VL - Attended to some personal matter', 22, 8, 0, 296, 34),
(60770, 189, '2020-10-05', 9, 'Attend EBG BI Planning meeting ', 22, 0.5, 1, 276, 19),
(60771, 3331, '2020-10-05', 2, 'Check request of Sir MIke de Villa to manually ship the following MTS that are still in Picked status\r\n407707\r\n407535\r\n407214\r\n407640\r\n406965\r\n407615\r\n408632\r\n408793\r\n407591\r\n407494\r\n407599\r\nSteps:\r\na. Query WHSMVD and Carton id assigned to these MTS\r\nb. Update WHSMVD set wvpaid column to null\r\nc. Update WHSCTH set chpaid column to null\r\nd. Update WHSCTD set cdpaid column to null\r\ne. Create new Pallet Id and Load number\r\nf. Perform manual shipping process using RF application in JDA\r\n', 22, 1.5, 1, 8, 1),
(60772, 3332, '2020-10-05', 2, 'Extract sales per location for September 2020', 22, 0.25, 1, 8, 1),
(60773, 3332, '2020-10-05', 2, 'Extract sales per location for September 2020', 22, 0.25, 1, 6, 1),
(60774, 3332, '2020-10-05', 2, 'Extract sales per location for September 2020', 22, 0.25, 1, 7, 1),
(60775, 3333, '2020-10-05', 2, 'Check inquiry of Sir Mike de Villa regarding MTS with wrong to location(warehouse mistakenly input 9832 instead of 9845). Instructed Sir MIke that MTS should be cancelled or approved as zero since items were already alloated to 9832.', 22, 0.25, 1, 8, 1),
(60776, 3278, '2020-10-05', 7, 'Update the Estimation Document - Sales Report by Channel (Pentaho) add the modification on the Fused', 16, 1, 1, 276, 19),
(60777, 3278, '2020-10-05', 12, 'Analyst the modification for the additional table and column on the Fused Transaction Refresh for the Sales Channel Project', 16, 1, 1, 276, 19),
(60778, 3278, '2020-10-05', 4, 'Create table CSHSCM on the Layer 1 and modify JDA Data Extraction Fused - Transaction then add the table CSHSCM on the extraction and on the delete. Test and check the table of the extraction was success', 16, 1, 1, 276, 19),
(60779, 3278, '2020-10-05', 4, 'Create table CSHSCM on the Layer 2 and modify Data Unification Fused - Transaction then add the table CSHSCM on the extraction and on the delete. Test and check the table of the extraction was success', 16, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(60780, 3278, '2020-10-05', 4, 'Add CHANNEL_CODE and CHANNEL_NAME on the SALE_FACTS then modify the query and add table CSHSCM and field CSANBR. Also create new KTR to get the CHANNEL_NAME from the reference table from the server 172.16.11.119. Test and check the data from SALE_FACTS if the extraction was success', 16, 2, 1, 276, 19),
(60781, 3334, '2020-10-05', 2, 'Add SKU type 15 - Shipping Fee in ISTYPE selection', 22, 0.25, 1, 304, 36),
(60782, 3335, '2020-10-05', 2, 'Check error encountered by Alina on the inventory count posting for location 9500 \' Store/batch has free form entries in progress. \r\nSteps\r\na. Check if there were control numbers for the particular batch names that were not processed.\r\nb. Delete the control number in CYCNTH and CYCNTD tables', 22, 0.5, 1, 276, 19),
(60783, 353, '2020-10-05', 2, 'Assist Jimmy re: duplicate log for TL 6745 in MMSSIOBJ/TRFSHPF table.. Delete duplicate entry based on the time logged.', 22, 0.25, 1, 276, 19),
(60784, 3336, '2020-10-05', 2, 'Generated the following reports on IAS for Gucci: Per loc sales by SKU (Sept. 1-30, 2020), Per loc inventory by SKU (as of Sept. 30, 2020), , PO Arrival Summary by SKU (Sept 1-30, 2020), Per loc inventory by SKU (as of Oct. 4, 2020)', 39, 2.5, 1, 160, 19),
(60785, 3337, '2020-10-05', 2, 'Assisted Ms. Ingrid Yazon on how she can generate the Per location inventory report in Pentaho without the cell merging. I advised her to try the different output type,. Instead of Excel try the CSV. I also generated the report for her. Then she wants the report to have no row spacing since this will take time for her to sort all the SKU. So I assisted her and demo her how to sort all the rows so that the space can be deleted she is complaining that this will take forever to finish the report. So I asked Jimmy\'s assistance to change the format of the report for Steve Madden. This is now for the merchandising\'s checking.', 39, 1.5, 1, 184, 19),
(60786, 3338, '2020-10-05', 2, 'Grant Transaction Count Report on Pentaho Fused to Ms. Kim Servana.', 39, 0.5, 1, 276, 19),
(60787, 3338, '2020-10-05', 2, 'Assisted Ms. Kim Servana on generating the Per location Inventory valuation report in Pentaho fused. As per Ms. Kim,k there are no data showing whenever she tried generating the report there are no data showing. I tried generating the same report and advised her that she needs to select the sub brand because pentaho cannot generate the reports with ALL selection.', 39, 1, 1, 3, 19),
(60788, 3159, '2020-10-05', 2, 'Assisted Sir Jan Joseph Bueno on his NAV/ Domain Access since his password has been reset also due to the problem of the Exchange.', 39, 0.5, 1, 276, 19),
(60789, 3339, '2020-10-05', 2, 'Assisted Ms. Lydie Bobis in accessing her ERIC. She can\'t log in on eric. I tried restarting the server, I also tried killing all the logs on FSRI. Then we tried also logging in her access on a different pc. I also checked her VPN access, it has been disconnected. So I coordinated to the infra team her VPN access then provided it to her.. The same issue is still happening. I advised her to restart her pc then try again. This is now okay.', 39, 0.75, 1, 264, 2),
(60790, 2296, '2020-10-05', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60791, 3278, '2020-10-05', 4, 'Test and publish the Downloading of Poll04 and Poll05 for all Brands Migrated in Fused and Downloading of Poll04 and Poll05 for brands that are still not migrated to JDA Fused. (Fused Brands, Grupo Cortefiel, Charming Charlie, FNF, Joe Fresh and Pottery Barn)', 16, 2, 1, 276, 19),
(60792, 3340, '2020-10-05', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60793, 189, '2020-10-05', 32, 'Preparation and Update of the ITSD deck for App support', 22, 2, 1, 276, 19),
(60794, 3075, '2020-10-05', 4, 'Preparation of TSD and Estimation Document', 46, 2, 1, 276, 19),
(60795, 3075, '2020-10-05', 4, 'Development of the program of detailed per brand', 46, 6, 1, 276, 19),
(60796, 633, '2020-10-02', 4, ' Incorporation of Item Store Outbound Program to SSI Fused Production', 46, 2, 1, 276, 19),
(60797, 3296, '2020-10-02', 4, ' Development of the program (cont.) ', 46, 4, 1, 276, 19),
(60798, 3296, '2020-10-02', 4, 'Unit testing of the program', 46, 2, 1, 276, 19),
(60799, 3341, '2020-10-05', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60800, 3342, '2020-10-05', 2, ' Generate Daily Sales Report of Tod\'s per SKU for Week 40 (Sept 28-October 4) - Mary Ellenor Pelobello', 8, 0.5, 1, 163, 19),
(60801, 3343, '2020-10-05', 2, 'Generate the following reports as requested by Patricia Henson\r\nArrivals summary as of October 5, 2020\r\nPer location sales as of October 4, 2020\r\nPer location inventory as of October 5, 2020', 8, 2, 1, 188, 19),
(60802, 3344, '2020-10-05', 2, 'Generate the following reports as requested by Jam Ianne Tan\r\n- Per location inventory by SKU as of Dec 31, 2019 (ZALORA LOC ONLY)\r\n- Per location sales report by SKU from Jan 1, 2020 - Aug 31, 2020 (ZALORA LOC ONLY)\r\n- Transfer in summary by SKU from Jan 1, 2020 - Aug 31, 2020 (ZALORA LOC ONLY)', 8, 1, 1, 209, 19),
(60803, 3346, '2020-10-05', 2, 'Provide assistance to Jimmy to update the UPC of below SKU\'s\r\nSKU              UPC\r\n350925          97996578\r\n350472          97996577', 22, 0.5, 1, 4, 14),
(60804, 271, '2020-10-05', 2, 'Assist Roland on his inquiry regarding his submitted job in JDA that has not yet completed. As per checking there was an ongoing job in JDABATCHSS that is still running causing some batch jobs to queue.', 22, 0.25, 1, 276, 19),
(60805, 3347, '2020-10-05', 2, 'Assist Danica Peralta of MPC regarding the discrepancy in the sales report. Run the sales refresh to update the data for late uploading. Advise her to generate the report again, but as per Danica, there was still a discrepancy in the sales report. Checked the sales data in JDA but as per checking Pentaho and JDA are both tally. Advise her to coordinate this to the store heads for there confirmation.', 8, 1.75, 1, 304, 36),
(60806, 271, '2020-10-05', 2, 'Provide assistance to Charmie of MSD on her inquiry regarding packing list creation in JDA', 22, 0.25, 1, 276, 19),
(60807, 3348, '2020-10-05', 2, 'Generate Per Location Inventory Report by SKU for September 30, 2020 - Kimberley Ann Dula', 8, 1.5, 1, 318, 19),
(60808, 3349, '2020-10-05', 2, 'Run Sales Refresh for the month of September 2020 - Lawrence Deogracias\r\n', 8, 0.75, 1, 282, 5),
(60809, 3349, '2020-10-05', 2, 'Run Sales Refresh for the month of September 2020 - Lawrence Deogracias', 8, 0.75, 1, 266, 8),
(60810, 3349, '2020-10-05', 2, 'Run Sales Refresh for the month of September 2020 - Lawrence Deogracias', 8, 0.75, 1, 268, 9),
(60811, 3350, '2020-10-05', 2, 'Checked the issue regarding the discrepancy in the sales report. Run the sales for the month of August 2020 and check if there is still a discrepancy in the report. As per checking the product_dim is not working. I will have this checked by Eli tomorrow as he was on leave today.', 8, 1, 1, 176, 19),
(60812, 2847, '2020-10-05', 23, 'Test and review the python script. Do R&D on how python calls another python script from inside the python script', 35, 2, 1, 276, 19),
(60813, 189, '2020-10-05', 33, 'Updating of ITSD Updates slide. Closing of completed PAT tickets', 35, 2, 1, 276, 19),
(60814, 3351, '2020-10-05', 12, 'Assist Arvin in checking the cause of the variance reported by Merch on Aug 2020 Sales. Found the need to refresh the product_dim /item masterfile to reflect the missing sales', 35, 1, 1, 176, 19),
(60815, 271, '2020-10-05', 2, 'Check job in MSGW status in JDAPROD5  Job TRF_CANCEL. Upon checking , cause of the error is \" Record 466454 in use by job or transaction 065998/RMSSBG/QPADEV0034\"\r\nSteps\r\na. Exectute command WRKUSRJOB \r\nb. End session of user RMSBBG', 22, 0.5, 1, 276, 19),
(60816, 189, '2020-10-05', 32, 'Monitor App support team daily actitivity', 22, 0.5, 1, 276, 19),
(60817, 3238, '2020-10-05', 2, 'Coordinate and attend to the concern of Liby on the suspended UPCs that need to be patterned to 97series UPC. Coordinate with Ms. Jane of JDA to reflect the new UPCs', 35, 1, 1, 4, 14),
(60818, 3352, '2020-10-05', 3, 'Checked the occurrence of transfer data variance originating from duplicate user log entries in JDA. Coordinate with JDA team to resolve the issue.', 35, 0.5, 1, 276, 19),
(60819, 3311, '2020-10-05', 33, 'Coordinate/communication with regarding the deployment of the ETL for new ITXCloseExportCom for Zara with Sir Boyet and Mark', 35, 0.5, 1, 294, 6),
(60820, 189, '2020-10-05', 33, 'Monitoring of BIDI Team tasks, progress reports from Mark on the pending tasks for this week.', 35, 1, 1, 276, 19),
(60821, 3297, '2020-10-01', 4, '- continue the modification of the application for the additional script in the update Masterfile and update Masterfile per department for the tiffany\r\n- test the modified function for checking if the added script will take effect and the error will be fixed\r\n- as per checking this is now OK', 10, 5.25, 1, 311, 19),
(60822, 3297, '2020-10-02', 4, '- sent the modified and fixed Exe for Tiffany, checked the feedback that the Masterfile still not updating\r\n- fix the encountered error and send the exe to the user again\r\n- check for the feedback if this is now ok and as per user, this is now OK.', 10, 1, 1, 311, 19),
(60823, 3353, '2020-10-01', 20, '- test the barcode for the steve madden\r\n- discuss with Ms. Diana the installation of the application and test the printing of the barcode', 10, 0.75, 1, 184, 19),
(60824, 3298, '2020-10-01', 7, '-  create assessment document and estimation for the creation of channel sales report', 10, 2, 1, 276, 19),
(60825, 3354, '2020-10-02', 4, '- check the concern in the Lacoste store, there is no generated textfile if the store has no sales.\r\n- discuss with Luis the concern for more details for checking of the concern\r\n- re-check the process to see if there is a restriction to generate a textfile if there are no sales for the day', 10, 3.5, 1, 283, 19),
(60826, 3298, '2020-10-02', 4, '- test and create a script for daily sales report for extracting of data from JDA with a channel filter', 10, 1.5, 1, 276, 19),
(60827, 3257, '2020-10-02', 4, '- check if the application can now connect to the printer, discuss the process to the user, and connect remotely for more checking of the concern\r\n- discuss with Ms. Diana that the application should be installed to the store where the printer is.', 10, 2, 1, 276, 19),
(60828, 633, '2020-10-01', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(60829, 633, '2020-10-01', 9, 'Provided the specs to Edgar of the facility that records SKU Handshake ID from the initial load', 11, 0.5, 1, 276, 19),
(60830, 288, '2020-10-01', 4, 'Reclassification of Steve Madden items to Concessionaire (950) in SSI 4R4 ', 11, 1.5, 1, 184, 19),
(60831, 3296, '2020-10-01', 9, 'Provided the requirement and specs to Bel', 11, 0.5, 1, 276, 19),
(60832, 3091, '2020-10-01', 5, 'Prepared workflow diagram on the revision for the POLL05 generation for 1POS', 11, 1.5, 1, 276, 19),
(60833, 3091, '2020-10-01', 9, 'Meeting with Jimmy, and Mark on the specs in modifying the POLL05 generation program for 1-POS', 11, 1, 1, 276, 19),
(60834, 1448, '2020-10-01', 2, 'Prepared test data for the smoke testing', 11, 1, 1, 276, 19),
(60835, 1448, '2020-10-01', 9, 'Meeting with Sir Gabs, Sir Fritz, and Ken on the Company Code issue ', 11, 1, 1, 276, 19),
(60836, 3074, '2020-10-01', 3, 'Production testing', 11, 0.25, 1, 276, 19),
(60837, 3075, '2020-10-01', 3, 'Production testing ', 11, 0.25, 1, 276, 19),
(60838, 189, '2020-10-01', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(60839, 633, '2020-10-02', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(60840, 633, '2020-10-02', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(60841, 633, '2020-10-02', 3, 'Unit testing of the facility that records SKU Handshake ID from the initial load', 11, 0.5, 1, 276, 19),
(60842, 633, '2020-10-02', 4, 'Regeneration of the initial load of Dune, Superga, and Lush ', 11, 0.5, 1, 276, 19),
(60843, 288, '2020-10-02', 4, 'Hierarchy Reclassification of BBar Items ', 11, 1.5, 1, 151, 19),
(60844, 3296, '2020-10-02', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(60845, 3356, '2020-10-02', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(60846, 3357, '2020-10-02', 2, 'Loading of Inventory count result of M&S Pasig in JDA ', 11, 2.5, 1, 276, 19),
(60847, 3358, '2020-10-02', 9, 'Meeting with Jimmy and RMSI Team', 11, 1, 1, 4, 14),
(60848, 189, '2020-10-02', 32, 'Prepare WFH Schedule of ERP team for the Week of September 28', 11, 1, 1, 276, 19),
(60849, 189, '2020-10-02', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(60850, 633, '2020-10-05', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(60851, 633, '2020-10-05', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(60852, 633, '2020-10-05', 4, 'Generation of Lacoste Initial Load (Item Master, Season, Size, Color, Brand, Sub Brand, Ext. Class, Vendor, Hierarchy) ', 11, 2, 1, 276, 19),
(60853, 1448, '2020-10-05', 9, 'Meeting with Sir Gabs, Ken, and Sir Fritz on the company code issue', 11, 0.5, 1, 276, 19),
(60854, 3359, '2020-10-05', 9, 'Provided the requirement and specs to Bel', 11, 0.5, 1, 276, 19),
(60855, 3360, '2020-10-05', 9, 'Provide the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(60856, 3091, '2020-10-05', 19, 'Restored live data to Fused and Cortefiel Test Environment for the testing of POLL05', 11, 1, 1, 276, 19),
(60857, 3091, '2020-10-05', 3, 'Testing of the revised POLL05 from 1POS', 11, 1.5, 1, 276, 19),
(60858, 189, '2020-10-05', 32, 'Prepared ITSD Report for ERP Team', 11, 0.5, 1, 276, 19),
(60859, 189, '2020-10-05', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(60860, 2072, '2020-10-05', 4, 'Fixed the bug on TSG Head view.', 57, 3.5, 1, 276, 19),
(60861, 2072, '2020-10-05', 4, 'Fixed the bug on TSG User view.', 57, 3, 1, 276, 19),
(60862, 2072, '2020-10-05', 4, 'Created Manual Refresh for pinging stores connectivity.', 57, 1, 1, 276, 19),
(60863, 2072, '2020-10-05', 9, 'Meeting with Sir Junelito.', 57, 0.5, 1, 276, 19),
(60864, 2805, '2020-10-05', 4, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 322, 19),
(60865, 3041, '2020-10-05', 4, 'Development of the user maintenance module', 5, 3, 1, 209, 19),
(60866, 3041, '2020-10-05', 4, 'Upgrade the PHP version of the 172.16.11.131 server from v 5.4 to 7.x', 5, 2, 1, 209, 19),
(60867, 189, '2020-10-05', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60868, 189, '2020-10-05', 32, 'Update the ITSD slide', 5, 0.5, 1, 276, 19),
(60869, 189, '2020-10-05', 32, 'Meeting with Patrick', 5, 0.5, 1, 276, 19),
(60870, 2805, '2020-10-02', 4, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 276, 19),
(60871, 3041, '2020-10-02', 4, 'Development of the module to download the XML sales file', 5, 2, 1, 209, 19),
(60872, 189, '2020-10-02', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60873, 2805, '2020-10-02', 9, 'Discussion with Sir Jess regarding Orderhive delta', 5, 0.5, 1, 322, 19),
(60874, 2805, '2020-10-02', 4, 'Modification of the application that generates the Orderhive delta base on the new requirement', 5, 1.5, 1, 322, 19),
(60875, 3361, '2020-10-02', 4, 'Fixed the reported bugs from IT RSCI', 5, 2, 1, 5, 15),
(60876, 2805, '2020-10-01', 4, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 322, 19),
(60877, 3041, '2020-10-01', 4, 'Development of the Store Maintenance module', 5, 3, 1, 209, 19),
(60878, 3041, '2020-10-01', 4, 'Development of the module to download the XML sales file', 5, 3, 1, 209, 19),
(60879, 189, '2020-10-01', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60880, 2805, '2020-09-30', 4, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 322, 19),
(60881, 3041, '2020-09-30', 4, 'Created a filter to the sales page', 5, 4, 1, 209, 19),
(60882, 2805, '2020-09-30', 9, 'Meeting: Store POS Sales Reader Update', 5, 0.5, 1, 322, 19),
(60883, 189, '2020-09-30', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60884, 189, '2020-09-30', 9, 'Meeting: Report Requirement: Sales Report per Channel', 5, 1, 1, 276, 19),
(60885, 2675, '2020-09-30', 4, 'Attended the inquiries of Ms. Jane Ungson regarding certain records in Omnirio VIP', 5, 0.5, 1, 276, 19),
(60886, 2805, '2020-09-29', 4, 'Generation of POS Transactions for OrderHive - Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 322, 19),
(60887, 3041, '2020-09-29', 4, 'Continue to build the instance in the SSI decoupling server', 5, 2, 1, 209, 19),
(60888, 189, '2020-09-29', 9, 'Administrative Task - SD Lead Reports', 5, 1, 1, 276, 19),
(60889, 189, '2020-09-29', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(60890, 3041, '2020-09-29', 4, 'Created a page to view the  Swarovski sales report', 5, 3, 1, 209, 19),
(60891, 3360, '2020-10-05', 4, 'Prepared the TSD and Estimation Document', 50, 2.5, 1, 276, 19),
(60892, 3360, '2020-10-05', 4, 'Developed the Inventory Movement Report program', 50, 5.5, 1, 276, 19),
(60893, 633, '2020-09-30', 9, ' Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(60894, 633, '2020-09-30', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(60895, 2164, '2020-09-30', 9, 'Store POS Sales Reader Update', 11, 0.5, 1, 276, 19),
(60896, 1448, '2020-09-30', 9, 'Meeting with Sys Ops with regards to the maintenance of Company in Wareo', 11, 0.5, 1, 276, 19),
(60897, 288, '2020-09-30', 19, 'Migration of Steve Madden Inventory from Stores in JDA Fused', 11, 3, 1, 184, 19),
(60898, 3091, '2020-09-30', 9, 'Meeting with SD leads + Mark and Jovie on the requirements and specification', 11, 1, 1, 276, 19),
(60899, 3091, '2020-09-30', 5, 'Prepared the schema for reference of IAS and Pentaho team', 11, 1.5, 1, 276, 19),
(60900, 189, '2020-09-30', 33, 'Monitoring of ERP team individual activity', 11, 1, 1, 276, 19),
(60901, 633, '2020-09-29', 9, 'PIM Weekly Meeting with Synchracy', 11, 0.5, 1, 276, 19),
(60902, 633, '2020-09-30', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(60903, 633, '2020-09-29', 9, 'PIM Familiarization Checkpoint', 11, 0.5, 1, 276, 19),
(60904, 633, '2020-09-29', 19, 'Restored Vendor, Hierarchy, Attributes, Buyer, Brand, Subbrand, Extended Class live data to Development Server', 11, 1, 1, 276, 19),
(60905, 633, '2020-09-29', 4, 'Populated SKU handshake records from PIM to development server for the full cycle test of users', 11, 1, 1, 276, 19),
(60906, 288, '2020-09-29', 19, 'Migration of Steve Madden Inventory from Warehouse in JDA Fused', 11, 1.5, 1, 276, 19),
(60907, 288, '2020-09-29', 9, 'JDA x Hierarchy sPOS meeting', 11, 1, 1, 276, 19),
(60908, 189, '2020-09-29', 9, 'ITSD Project Update meeting', 11, 1, 1, 276, 19),
(60909, 189, '2020-09-29', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(60910, 633, '2020-09-29', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(60911, 633, '2020-09-28', 9, ' Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(60912, 633, '2020-09-28', 3, 'End to End testing with EBG Team ', 11, 1, 1, 276, 19),
(60913, 633, '2020-09-28', 19, 'Restoration of Size Masterfile from Production to test ', 11, 0.5, 1, 276, 19),
(60914, 1448, '2020-09-28', 3, 'Smoke Testing with Anchanto and EBG team ', 11, 0.5, 1, 276, 19),
(60915, 1448, '2020-09-28', 9, 'Meeting with EBG, Infra, and Anchanto on issues in SFTP server ', 11, 0.5, 1, 276, 19),
(60916, 288, '2020-09-28', 19, 'Setup Concessionaire Hierarchy for Steve Madden in SSI 4R4 ', 11, 0.5, 1, 276, 19),
(60917, 2343, '2020-09-28', 5, 'Validation of SODI vs. Orderhive Data', 11, 2.5, 1, 276, 19),
(60918, 2343, '2020-09-28', 9, 'Meeting with EBG Team on the result of the validation ', 11, 1.5, 1, 276, 19),
(60919, 189, '2020-09-28', 32, 'Prepare ITSD Report for ERP Team', 11, 0.5, 1, 276, 19),
(60920, 189, '2020-09-28', 32, 'Prepare ITSD Report for ERP Team', 11, 0.5, 1, 276, 19),
(60921, 189, '2020-10-06', 9, 'SD Lead Reports meeting', 22, 1, 1, 276, 19),
(60922, 189, '2020-10-06', 9, 'Attend meeting regarding JDA Packing List with MSD', 22, 1, 1, 276, 19),
(60923, 3363, '2020-10-06', 9, 'Discussion with Cyril of EBG regarding enhancement Phase 2 of Order Fulfillment report', 22, 1, 1, 276, 19),
(60924, 3364, '2020-10-06', 2, 'Check inquiry of  Sir Mike on how they can check the uploaded sales in Zalora on a per brand basis. \r\nStep;\r\na. Query CSHDET and link with INVMST to get the sales per brand', 22, 0.5, 1, 292, 1),
(60925, 3365, '2020-10-06', 2, 'Update location code of PO\'s 5398 and 5399 from 9000 to 9001.\r\nSteps:\r\na. Update the following table\r\n    POMHDR\r\n    POMDTL\r\n    POMDST\r\n    POMHST\r\n    POMRCD\r\n    POMRCH\r\n   SHPHDR', 22, 0.5, 1, 4, 14),
(60926, 3367, '2020-10-06', 2, 'Check problem encountered by GAP warehouse, MTS 417368 reverted back to Picked status upon loading.\r\nStep;\r\na. Tried to manually ship the MTS in JDA, but error indicating that the transfer has not yet been approved appeared\r\nb. Cascade issue to Sir Mike for checking with warehouse', 22, 0.5, 1, 8, 1),
(60927, 3363, '2020-10-06', 7, 'Update WIKI for Order fulfillment Phase 1', 22, 1.5, 1, 276, 19),
(60928, 3278, '2020-10-06', 4, 'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.1.175 amd 172.16.11.131', 16, 2, 1, 275, 19),
(60929, 3278, '2020-10-06', 4, 'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.1.175 amd 172.16.11.131', 16, 2, 1, 143, 19),
(60930, 3366, '2020-10-06', 2, 'Checking of Sir Law concern for the data not tally from Cost of Sales vs hipos data, I check the data from the JDA and still not tally and we also performed HiPOS Sales Polling and Reverse the data from the JDA and still not tally', 16, 1, 1, 266, 8),
(60931, 3366, '2020-10-06', 4, 'Check the total quantity and total sales from JDA and from the HiPOS per date per transaction and I notice that there is data duplication. I\'d check the Poll05 query then I see that the cause of duplicate data is from the table hipos_customer_info. This need to create a subquery to distinct the data', 16, 1, 1, 266, 8),
(60933, 3368, '2020-10-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(60934, 3369, '2020-10-06', 2, 'Generate Sell-Thru Report by SKU for DKNY and Longchamp by SKU as of September 30, 2020 - Rae Elizabeth Delgado', 8, 1.75, 1, 145, 19),
(60935, 3370, '2020-10-06', 2, 'Generate the following reports below - Shiela Bonifacio-Zoleta\r\n1. Per Location by SKU inventory report as of October 5\r\n2. January to September 2020 sales report by SKU', 8, 1.5, 1, 278, 19),
(60936, 3345, '2020-10-06', 2, 'Generate Per Location Inventory Valuation by SKU as the end of September 30, 2020 - Sherelyn Sta. Juana', 8, 1, 1, 147, 19),
(60937, 183, '2020-10-06', 7, 'Create documentation on Packing list preparation', 22, 1.25, 1, 276, 19),
(60938, 3371, '2020-10-06', 2, 'Generate Per Location Inventory Valuation by SKU as the end of September 30, 2020 - Kimberley Ann Dula', 8, 1, 1, 318, 19),
(60939, 3372, '2020-10-06', 2, 'Created Pentaho account and grant access for Pottery Barn to Ms. Joan Garcia.', 39, 0.5, 1, 275, 19),
(60940, 3373, '2020-10-06', 2, 'Run inventory workback as of yesteday for SCLI.', 39, 0.5, 1, 292, 1),
(60941, 3373, '2020-10-06', 2, 'Generated per location inventory valuation report as of yesterday for GAP, Banana Republic and ON requested by Sir Michael De villa.', 39, 1, 1, 292, 1),
(60942, 3374, '2020-10-06', 2, 'Test and check the transaction  count report for lacoste modified by Eli De Guzman.', 39, 0.75, 1, 3, 19),
(60943, 3374, '2020-10-06', 2, 'Generated transaction count report for Lacoste from October 16, 2019 - November 15, 2019 requested by Ms. Kim Servana.', 39, 1, 1, 3, 19),
(60944, 3350, '2020-10-06', 2, 'Asked Eli to check the product_dim update for Cartier as found out there was a problem with the ETL. Eli fixed the ETL for product_dim and he also checked the report as per his checking the formula in the net amount was max instead of sum. Advise him to change it to sum. Run the product_dim update and generate the per location_sales report as per checking this was now ok. Emailed the generate report to Michelle for her checking. This is now ok as per her confirmation in the email.', 8, 1.5, 1, 176, 19),
(60945, 3278, '2020-10-06', 4, 'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.1.175 and 172.16.11.131', 16, 2, 1, 138, 19),
(60946, 3376, '2020-10-06', 2, 'Created and grant LCI NAV Access to Ms. Ira Couleen Y Salazar', 39, 0.75, 1, 292, 1),
(60947, 3377, '2020-10-06', 2, 'Processed item creation for women secret requested by Aika Novilla.', 39, 2, 1, 276, 19),
(60948, 2296, '2020-10-06', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60949, 189, '2020-10-06', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(60951, 3379, '2020-10-06', 2, 'Run sales refresh for GAP from September 1, 2020 to October 4, 2020. Requested by Jeff Eusebio.', 39, 0.5, 1, 292, 1),
(60952, 3380, '2020-10-06', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(60953, 3350, '2020-10-06', 2, 'Run Inventory workback for the following dates December 31, 2019, and September 30, 2019\r\nRun Sales Refresh from Jan to September 2020\r\nGenerate Per Location Sales Report and Per Location Inventory Report for the said dates - Ms. Michelle Quieta', 8, 1.5, 1, 176, 19),
(60954, 3381, '2020-10-06', 2, 'Generate Daily Sales Report from November to December 2019 - Flordeliza Contado', 8, 0.75, 1, 3, 19),
(60955, 3147, '2020-10-06', 4, 'Update the ETL script failed email notification when run successfully (Modify ETL script exclude folder validation and the current connection to JNDI)', 52, 1.5, 1, 276, 19),
(60956, 2328, '2020-10-06', 2, 'Check Inventory report no data generated (Inventory workback then advise nina for the findings of issue).', 52, 1, 1, 292, 1),
(60957, 3350, '2020-10-06', 2, 'Analyze the script of the report consult the script with sir mark and advise arvin ', 52, 1.5, 1, 176, 19),
(60958, 3382, '2020-10-06', 4, 'check the report source of issue report template on  CSV output and white spaces, then advise nina to fix the report by tomorrow.', 52, 1.5, 1, 276, 19),
(60960, 3384, '2020-10-06', 4, 'Update the batch file for wrong trigger of product_dim refresh', 52, 0.5, 1, 143, 19),
(60961, 189, '2020-10-06', 9, 'Attend Weekly SD Leads reports meeting', 35, 1, 1, 276, 19),
(60962, 189, '2020-10-06', 9, 'Monitoring of BIDI Team tasks, separate hangout calls with Mark and Eli.', 35, 1.5, 1, 276, 19),
(60963, 3298, '2020-10-05', 4, '- create a script that will extract data from JDA with the additional filter for channel\r\n- modified the IAS and apply the script created for extracting of data from JDA and in other functions that will be executed when the generation of the daily sales report is triggered', 10, 2.5, 1, 276, 19),
(60964, 3385, '2020-10-06', 9, 'Hangout discussion Liby about the request to modify the invoice code of the invoice received from M&S Principal', 35, 0.5, 1, 4, 14),
(60965, 3298, '2020-10-06', 4, '- test the modified application for checking if the changes are OK and no error will encounter\r\n- when checking the application an error is encountered fix the error and test the application again\r\n- as per checking this is now OK,  the report is generating, check if the generated report data is equal to the JDA data.', 10, 5.25, 1, 276, 19),
(60966, 3175, '2020-10-06', 3, 'Review Per Location Inventory valuation report, check the location code, and \"coordinate\" header field that needs modification. Informed Mark about my findings', 35, 2, 1, 276, 19),
(60967, 2847, '2020-10-06', 23, 'Continue research on calling the python script from another python script to extract pos trans data', 35, 0.5, 1, 276, 19),
(60968, 3354, '2020-10-05', 4, '- check the requested application from the store for checking if there is an error in the user\'s existing mall sending app if it will work on my side\r\n- as per checking the application is not encountering any error but it is not generating a file\r\n- check the application source for checking if the file is not generated even if there are no sales for the day', 10, 5.5, 1, 283, 19),
(60969, 3386, '2020-10-06', 2, 'Review request from Michael about seeing the Zalora Sales of Gap, BR and ON in Pentaho. Attend to email inquiry from Michael, Informed Arvin, and Eli on the ETLs to be checked.', 35, 1, 1, 292, 1),
(60970, 3387, '2020-10-06', 5, 'Review and assessed request from ICG about having the Transfer Summary Report patterned to the Transfer Summary Report in IAS. Informed Mark and Eli the need for modification of the same report name for Cortefiel and Brands under Fused.', 35, 1.5, 1, 276, 19),
(60971, 3354, '2020-10-06', 4, '- continue checking of the application source to see if a file will be generated as per checking there is a file generated\r\n- check multiple dates for making sure that there are files generated even there are no sales\r\n- compile the application and copy the exe to the folder from user and test\r\n- as per testing the pasted application is not generating a text file\r\n- advise Luis of the findings, advise that try to uninstall and install the application, give an installer to Luis for trying to install the application to user', 10, 2.75, 1, 283, 19),
(60972, 3227, '2020-10-06', 3, 'RMA Configuration Polishing on Trunc and Preprodv2 (Return Reasons, Return Rules, RMA Statuses, Return Resolutions, Item Conditions).', 57, 3, 1, 276, 19),
(60973, 1872, '2020-10-06', 16, 'Checked and Validated EDI Pentaho Reports (Strad_Cost_Update, Strad_Shipment Costing (Accounting), Strad_Polfam_Update, Strad_Master_File_Update, Shipment_Costing (Accounting) vH, Strad_Uplaod Shipment, and Upload Shipment vH).', 57, 2.5, 1, 268, 9),
(60974, 1872, '2020-10-06', 32, 'Created a new repository for Stradivarius Pentaho Reports(Accounting, ICG, Inventory, Sales, and SysOps).', 57, 2.5, 1, 268, 9),
(60975, 3360, '2020-10-06', 4, 'Continued the development of the Inventory Movement Report program for the SKU detail per Brand', 50, 5.75, 1, 276, 19),
(60976, 3294, '2020-10-06', 4, 'Incorporated to Production Environment', 50, 2.25, 1, 276, 19),
(60977, 3386, '2020-10-06', 4, 'modify the ETL script add the location  refresh ktr (publish and Test) and advise sir michael for the pending location update process by tomorrow as we discussed on hangout and for clarification for the concern of the location', 52, 2, 1, 292, 1),
(60978, 3388, '2020-10-07', 2, 'Update the following MTS back to allocated status:\r\n3505\r\n4224\r\n4244\r\n4248\r\n8861\r\n9809\r\n9837\r\n69258\r\n10293\r\n14268\r\n19153\r\n19433\r\n44862\r\n24059', 22, 0.5, 1, 275, 19),
(60979, 3389, '2020-10-07', 2, 'Assist Ian Latube in uploading the sales of location 13734, store location in polling process is not recognized.\r\nSteps\r\na. Check set up of store location in store maintenance\r\nb. Check if the store is added in the POLSTR table\r\nc. Add store location using option 11 in MENPOL menu', 22, 0.5, 1, 266, 8),
(60980, 353, '2020-10-07', 2, 'Check inquiry of Rochelle Defeo regarding access of Ms. Liza Singuran(LSS33687).No option to create a TL in JDA FUSED..As per checking, her default menu(MSAMNU) does not include said option. Instructed Rochelle to email Charmie of MSD for the access update', 22, 0.5, 1, 276, 19),
(60981, 353, '2020-10-07', 2, 'Check inquiry of Sir Erwin of Lacoste warehouse his access has no option to allocate transfer and to edit an MTS in JDA FUSED.. As per checking his access level/default menu does not include both options. Instructed to cascade the issue to Charmie of MSD\r\n', 22, 0.5, 1, 3, 19),
(60982, 353, '2020-10-06', 2, 'Update access of user LBC2779 (Lorraine Cochanco). Grant access to Database Maintenance', 22, 0.25, 1, 276, 19),
(60983, 271, '2020-10-07', 2, 'Provide assistance to Roland Austria on his inquiry on who shipped MTS 36035. Inquire data in INVAUD table', 22, 0.25, 1, 304, 36),
(60984, 3278, '2020-10-07', 4, 'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.1.175 and 172.16.11.140', 16, 2, 1, 292, 1),
(60985, 3278, '2020-10-07', 4, 'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.11.124', 16, 1, 1, 264, 2),
(60986, 3278, '2020-10-07', 4, 'Modify Sales Refresh, add CSHSCM table and get CSANBR (Channel_Code), add Table Input to get the date from the reference table sales_channel the merge the query from the Sales in JDA and merge the data from sales_channel, add If value is null step to put a hard code value (Walk in) all the Channel_Code without value on the sales_channel. Test and publish on the server 172.16.11.124', 16, 1, 1, 304, 36),
(60987, 3278, '2020-10-07', 4, 'Create a query for the report Total Sales per Brand per Sales Channel (overall) and stored proc for the parameter and heard of Sales Channel', 16, 2, 1, 276, 19),
(60988, 3387, '2020-10-07', 16, 'Modify the parameter location and add sort for Location name ascending and also modify the Transfer Summary Report then arrange the column that same with the arrangement from the IAS Transfer Summary Report', 16, 1, 1, 276, 19),
(60989, 3390, '2020-10-07', 2, 'Provide assistance to Ms. Gretchen Salomon on the cancellation of TL 5541', 22, 0.25, 1, 3, 19),
(60990, 3391, '2020-10-07', 2, 'Check error encountered by Sir Erwin of Lacoste warehouse in allocating TL 7324, error message:\"location is currently blocked from having inventory movement\r\nSteps:\r\na.. Inquire INVTBL table if there is a scheduled restriction for Trinoma for this week. Findings shows that there is none\r\nb. Try performing allocation process and was able to allocate the transfer\r\nc. Instruct Sir Eric to proceed with the allocation for the rest of the TL\'s', 22, 0.5, 1, 3, 19),
(60991, 353, '2020-10-07', 2, 'Update access of  IPP2993 - Isabel Cecilia P Pedro  and  RSQ12961- Rosalinda S Quilatis. Grant access to Database Maintenance', 22, 0.5, 1, 276, 19),
(60992, 3392, '2020-10-07', 2, 'Provide assistance to Rowena Nunag, her JDA session was automatically logout while updating transfer 1677991. Upon logging back she encountered the error \'Transfer is being modified by another\"\r\nStep:\r\na. End her previous JDA session', 22, 0.25, 1, 276, 19),
(60993, 183, '2020-10-07', 23, 'Prepare test data and demo of packing list creation to SYSOPS', 22, 1, 1, 276, 19),
(60994, 3393, '2020-10-07', 2, 'Generated Sell thru by SKU and by Style as of today for Ninewest requested by Ms. Lalaine Cainila.', 39, 2, 1, 158, 19),
(60995, 271, '2020-10-07', 2, 'Provide assistance to  Sir Mike de Villa on his inquiry regarding the renaming of Gap Zalora to SLCI Zalora and the requirement of receiving all pending transfer going to Gap Zalora. Requested to provide the list in order to check the status in JDA.', 22, 0.5, 1, 8, 1),
(60996, 3394, '2020-10-07', 2, 'Created and grant pentaho access for Payless for Ms. Elizabeth Bantugan.', 39, 0.5, 1, 276, 19),
(60997, 3395, '2020-10-07', 2, 'Added the newly opened lacoste pampanga on POS2NAV and Sales Parser.', 39, 0.75, 1, 3, 19),
(60998, 2296, '2020-10-07', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(60999, 3374, '2020-10-07', 2, 'Checked and test again the modification made by Eli on Transaction Count report for Lacosste in Pentaho Fused. This time we tred generation the report using the excel 2007 instead of the csv type.  Upon generating the report no more empty rows can be seen on the generated files. Advised the user to try generating as well. This is now okay.', 39, 1, 1, 3, 19),
(61000, 3397, '2020-10-07', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61001, 3396, '2020-10-07', 2, 'Check error encountered in in reverse logisctics receiving for TL 246799.  TL is already closed in portal but upon checking status in JDA is still  Shipped.\r\nSteps:\r\na. Inquire wms_reverse_logistic_list table, update is_sync=0 to re_run the screenscrape job, but after 3 tries, status in JDA did not changed\r\nb. Check screenscrape logs for errors\r\nc. Update wms_reverse_logistic_list table, update, status=1(to revert back status of MTS in portal back to DONE, jda_status=\'S\' and is_sync=0\r\nd. Instruct warehouse to close the MTS again in ewms portal', 22, 1, 1, 264, 2),
(61002, 3398, '2020-10-07', 2, 'Assisted Ms. Joanna Paula Madrid on the error she encountered on ERIC for RMSI \" Maximum numbers for the company exceeded.\" So I opened the user maintenance then log on the admin account but the same error is prompting.  Advised her I need to access the SQL Server so I can kill the logs on the database. So I remote the SQL Serrver then tried  deleting using the access log table. The same issue is still prompting. Then I tried running again the script provided by the vendor/ Still no improvement. So I advised them to try restarrting the server. After restarting the server the user can already log in on the RMSI company.', 39, 1.5, 1, 276, 19),
(61003, 3399, '2020-10-07', 20, 'Tried installing NAV on the PC of Ms. Ira Couleen Salazar. upon checking, her domain account is not yet set up on her pc. So I advised the user to coordinate this first with their IT Team to set up her domain account. As per their IT Team they can\'t set up the domain because the domain is not yet registered. I advised them already that the account is registered and that I already set up her nav account on the server. So I tried setting up the domain on the users pc but they can\'t login yet. This is for further checking since the user needs to go home already.', 39, 1, 1, 292, 1),
(61004, 3400, '2020-10-07', 2, 'Provide assistance in receiving MTS 394198, said MTS was already received physically last December 2019 but still in shipped status in JDA.\r\nSteps:\r\na. Inquire Carton id number of MTS in WHSMVD table\r\nb. Check status of Carton ID, as per checking carton id has incorrect status(B)\r\nc. Update status of carton id to 5.\r\nd. Manually received MTS using Option 20  - Received Transfer Cartons', 22, 0.5, 1, 8, 1),
(61005, 3401, '2020-10-07', 2, 'Change PO location code of TL 5400 to 9001.\r\nSteps:\r\na. Update the following table: POMHDR, POMDTL, POMRCH, POMRCD, POMHST, POMDST', 22, 0.25, 1, 4, 14),
(61006, 189, '2020-10-07', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61008, 185, '2020-10-01', 25, 'SL - Not feeling well', 39, 8, 1, 276, 19),
(61009, 271, '2020-10-07', 2, 'Provide assistance to Jimmy in checking the if there is a subdept code for Payless under Concessionaire dept in JDA 4R4', 22, 0.25, 1, 276, 19),
(61010, 3403, '2020-10-07', 2, 'Update SHPHDR table insert the following PO per invoice\r\n38745 - 5432\r\n38848 - 5437\r\n38928 - 5438\r\n', 22, 0.25, 1, 4, 14),
(61011, 633, '2020-10-06', 3, 'PIM Weekly Meeting with Synchracy ', 11, 1, 1, 276, 19),
(61012, 633, '2020-10-06', 3, 'End to End testing with EBG Team', 11, 1, 1, 276, 19),
(61013, 1448, '2020-10-06', 2, 'Preparation of a new set of test data for the smoke testing ', 11, 1.5, 1, 276, 19),
(61014, 1448, '2020-10-06', 9, 'Meeting with ERP team on the changes with regards to Company Code value ', 11, 0.5, 1, 276, 19),
(61015, 3404, '2020-10-06', 9, 'Meeting with MSD on the requirements to align with the procedure ', 11, 1, 1, 276, 19),
(61016, 3405, '2020-10-06', 9, 'Meeting on the options for Fulfillment Model', 11, 0.5, 1, 276, 19),
(61017, 3406, '2020-10-06', 9, 'Meeting with Ms.Jhey and Ms.Flor on the bundling setup in JDA', 11, 1, 1, 276, 19),
(61018, 189, '2020-10-06', 9, ' ITSD Project Update meeting', 11, 1, 1, 276, 19),
(61020, 189, '2020-10-06', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(61021, 633, '2020-10-07', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(61023, 633, '2020-10-07', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(61024, 633, '2020-10-07', 9, 'PIM Familiarization Check Point ', 11, 1, 1, 276, 19),
(61025, 2164, '2020-10-07', 9, 'Attend POS Reader updates meeting	', 35, 0.5, 1, 276, 19),
(61026, 2164, '2020-10-07', 9, 'Store POS Sales Reader Update', 11, 0.5, 1, 276, 19),
(61027, 3405, '2020-10-07', 9, ' Trunc.ph IT Meeting', 11, 1, 1, 276, 19),
(61028, 3405, '2020-10-07', 5, 'Preparation of File Structure of SODI for RCCs reference', 11, 0.5, 1, 276, 19),
(61029, 1448, '2020-10-07', 3, 'Smoke Testing with Anchanto and EBG team', 11, 0.5, 1, 276, 19),
(61030, 1448, '2020-10-07', 2, 'Preparation of test data for another set of testing', 11, 1, 1, 276, 19),
(61031, 288, '2020-10-07', 4, 'Generated the list of masterfile of Brands Migrated in Fused Server to check what SKUs can be purge already', 11, 1.5, 1, 276, 19),
(61032, 189, '2020-10-07', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(61033, 633, '2020-09-25', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(61034, 633, '2020-09-25', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(61035, 633, '2020-09-25', 19, 'Restoration of Live Masterfile Data to Test Environment for the full Cycle test from users', 11, 1, 1, 292, 1),
(61036, 633, '2020-09-25', 4, 'Regeneration of the Item Master Initial Load of Superga, Dune, and Lush', 11, 1.5, 1, 276, 19),
(61037, 2532, '2020-09-25', 3, 'Unit testing of the item creation program', 11, 0.5, 1, 276, 19),
(61038, 3232, '2020-09-25', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(61039, 288, '2020-09-25', 19, 'Creation of Steve Madden Items in JDA Fused (cont)  -', 11, 1.5, 1, 276, 19),
(61040, 189, '2020-09-25', 32, 'Prepared WFH Schedule of ERP team for the Week of September 28', 11, 1, 1, 276, 19),
(61041, 189, '2020-09-25', 33, ' Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(61042, 3278, '2020-10-07', 16, 'Create and design the Total Sales per Brand per Sales Channel and put the queries that created awhile ago (Ongoing)', 16, 1, 1, 276, 19),
(61043, 3382, '2020-10-07', 2, 'fix the report issue not generating file or data in some date range (checking the report and hangout call with sir jimmy for consult limitation of the report and then advise Nina about findings).', 52, 1, 1, 276, 19),
(61044, 3386, '2020-10-07', 4, 'adding store location per brand on edi location ', 52, 1, 1, 292, 1),
(61045, 3386, '2020-10-07', 5, 'onsult with sir jimmy and assess the report for B2B sales and inventory for the request of merch about units column and hangout with sir michael for asking questions.', 52, 2, 1, 292, 1),
(61046, 3407, '2020-10-07', 9, 'hangout call discussion with arvin and Ms.katrina', 52, 1, 1, 275, 19),
(61047, 3407, '2020-10-07', 4, 'checking the source ETL script for product dim refresh what is the tagging of field from JDA to mysql, checking the report script figuring out with different source table continue tomorrow for checking', 52, 2, 1, 275, 19),
(61048, 3408, '2020-10-07', 15, 'Create a new script, asking Ms.Jane and Ms.Jovie for the reference of the script filter, start creating a new template report.', 52, 1, 1, 306, 19),
(61049, 3278, '2020-10-07', 9, 'Hangout call with Mark to discuss about the Sales Per channel project progress', 35, 1, 1, 276, 19),
(61050, 3386, '2020-10-07', 9, 'Hangout discussion with Eli about the request of Michael of SLCI ', 35, 0.5, 1, 292, 1),
(61051, 2164, '2020-10-07', 32, 'Updating of POS Sales Reader Wiki and Scripts uploaded to the Project Folder', 35, 1.5, 1, 276, 19),
(61052, 2727, '2020-10-07', 32, 'Updating of HIPOS Wiki entry', 35, 1, 1, 266, 8),
(61053, 3385, '2020-10-07', 9, 'Hangout discussion with Liby about the request to update the invoice of RMSI. Assigned Patrick to process the request while informing the Project team of PIM about this kind of request for updating the invoice data from the principal.', 35, 0.5, 1, 4, 14),
(61054, 3408, '2020-10-07', 32, 'Provided feedback to John of ICG about the progress of this request. Hangout discussion with Eli', 35, 0.5, 1, 138, 19),
(61055, 3387, '2020-10-07', 9, 'Review modification done by Mark, informed John of ICG that the change has been applied.', 35, 0.5, 1, 276, 19),
(61056, 3409, '2020-10-07', 2, 'Attend to the concern of Ms. Arlene and John of ICG about their issue on accessing the samba shared folders from 11.131 and 11.141.  Forwarded concern to the Infra team for resolution.', 35, 0.5, 1, 276, 19),
(61057, 2847, '2020-10-07', 23, 'Test python script, modify the python functions. Continue research for creating the CRM Data Harvest based on POS Reader', 35, 1.5, 1, 276, 19),
(61058, 3410, '2020-10-07', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(61059, 3411, '2020-10-07', 2, 'Run Transfer, Sales PO, and Inventory Refresh from January 1, 2020, and August 31, 2020, as requested by John Henry Cartano.\r\nChecked the reported concern after the refresh as there was still inventory onhand for Springfield asked for a specific location or SKU for checking. John provided store location 844 as per checking in JDA there is still inventory as confirmed by John, he will double-check the inventory for Springfield.', 8, 3, 1, 279, 19),
(61060, 3412, '2020-10-07', 2, 'Assist Ms. Katrina Villongco-Albar regarding the discrepancy in inventory cost, she called me to explain the issue. As per initial checking, we only need to run the product_dim update to update not the masterfile but also the avg cost and the retail, I also run the inventory workback for September 30, 2020, after the product_dim finished which takes 4 hours. The inventory workback will update the inventory data in Pentaho if there are adjustment when Pentaho run the snapshot every day. I advise Ms. Katrina to generate the inventory and check again the avg cost but as per her advice there was still a 5M discrepancy from there projected 73M and versus the 6.8M from Pentaho. As explained by Ms. Katrina she suspected that the discrepancy came from the begging inventory from December 2019 and also the component SKU was not reflecting in the inventory report. As I remember Ms. Rova already raised this issue to Pentaho before but I can\'t remember what happened or what the resolution was until Ms. Katrina brought it up again today. I mentioned this to Jimmy and Eli just a heads up that I might need assistance from Eli. Ms. Katrina requested to google meet to explain her findings, I invited Eli to the google as his already involved in the issue. We will have to continue checking the tomorrow as it was already late.', 8, 5, 1, 275, 19),
(61061, 3345, '2020-10-07', 2, 'Generate the Sell-Thru Report by SKU started around 7 am but before lunch, it was not yet generated. Closed the IAS and tried to generate it again but until 6 pm it still generating. I will report this to Jovie for her checking.', 8, 3, 1, 147, 19),
(61062, 2072, '2020-10-07', 4, 'Continuation of Create Manual Refresh for pinging stores connectivity.', 57, 2, 1, 276, 19),
(61063, 2072, '2020-10-07', 4, 'Created a functionality that creates an automatic schedule based on settings.', 57, 4, 1, 276, 19),
(61064, 2072, '2020-10-07', 4, 'Resolved the error on Store Connectivity dashboard.', 57, 2, 1, 276, 19),
(61065, 3360, '2020-10-07', 4, 'Continued the development of the Inventory Movement Report program for the SKU detail per Brand', 50, 5.5, 1, 276, 19),
(61066, 3360, '2020-10-07', 4, 'Analyzing the process and structure of printing the report detailed per Brand', 50, 2.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(61067, 266, '2020-09-30', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - Ms. Jane still figuring out how the values in price event generated.\r\n- waiting for confirmation for Ms. Jane\r\n- sent remote login logout to Ms. Jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61068, 266, '2020-10-01', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - Ms. Jane still figuring out how the values in price event generated.\r\n- waiting for confirmation for Ms. Jane\r\n- sent remote login logout to Ms. Jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61069, 266, '2020-10-02', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n1.	Price Event - ONGOING\r\n - Ms. Jane still figuring out how the values in price event generated.\r\n- waiting for confirmation for Ms. Jane\r\n- sent remote login logout to Ms. Jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61070, 266, '2020-10-05', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n-  Noticed that Order Fulfilment Report failed in 9pm task so i\'ve reloaded it manually.\r\n2.	Qlik Sense support on daily operations\r\n- EBG Meeting\r\n   - Discussed about the reports that created by Sir Cy,\r\n   - Sales Report\r\n    -Inventory Tally\r\n   - Order Fulfillment etc.\r\n- Sent remote login logout to Ms. Jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61071, 266, '2020-10-06', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n- noticed that the fused version of inventory workback app is reloading at the same with old version of workback so i\'ve changed the task schedule for the fused version\r\n2.	Qlik Sense support on daily operations\r\n- emergency meeting with Sir Chris, Ms. Rova and Ms. Jane to discussed the EBG report\r\n- sent remote login logout to ms. jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61072, 266, '2020-10-07', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\n- Order Fulfillment Report\r\n - had a meeting with Sir Cy, Ms Rova and Ms Jane\r\n - discussed about the big changes in Order Fulfillment Report \r\n - assessed the changes in the app and scripts\r\n- sent remote login logout to ms. jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61073, 271, '2020-10-08', 2, 'Checked job in MSGW status.', 22, 0.25, 1, 276, 19),
(61074, 3278, '2020-10-08', 4, 'Create stored proc SP_PARAMETER_BRAND and modify the SP_PARAMETER_LOCATION that will use on the Total Sales per Brand per Sales Channel', 16, 2, 1, 276, 19),
(61075, 3278, '2020-10-08', 15, 'Continue the creation of Total Sales per Brand Per Sales Channel then perform unit testing ', 16, 3, 1, 276, 19),
(61076, 3278, '2020-10-08', 4, 'Create a query for the report Total Sales per Sales Channel per Brand then perform unit testing', 16, 1.5, 1, 276, 19),
(61077, 353, '2020-10-08', 2, 'Checked issue raised by John Cartano of ICG, regarding inventory blocking. Lacoste warehouse can allocate the transfer but cannot ship and received. Error: \'Location is currently blocked from having inventory movement\" is still encountered.\r\nSteps.\r\na. Request John to give sample MTS to be checked\r\nb. Inquire the from and to location and checked the restriction schedule\r\nc. Simulate allocation of MTS and was successful\r\nd. Simulate shipping the MTS but error was encountered\r\ne. Cascade issue to ERP team c/o Sir Rey and Sir Jeff\r\nf.. Sir Jeff was able to debug the error and it was cause by the wrong use of \"OR\" instead of \"AND\" on the program syntax\r\ng. Simulate again shipping and was successful', 22, 0.5, 1, 3, 19),
(61078, 3413, '2020-10-08', 2, 'Checked error encountered by Rowena Nunag, her JDA session got disconnected while updating TL 1678062. Upon login said TL is now inaccessible and error \"transfer is being modified by another user\" is encountered. \r\nStep:\r\na. Ended her previous JDA session', 22, 0.25, 1, 276, 19),
(61079, 271, '2020-10-08', 2, 'Provide assistance to Beth on her packing list creation testing. ', 22, 0.5, 1, 276, 19),
(61080, 3414, '2020-10-08', 2, 'Delete invoice 00542020 in SHPFLE table', 22, 0.25, 1, 4, 14),
(61081, 3415, '2020-10-08', 2, 'Checked issue raised by Keithleen Anapi regarding below uploaded sales of Lush Online(9838) in JDA FUSED. There were items that were automatically tagged as voided but per E-journal these were active transactions.\r\nDate             Register     Transaction\r\nSept 14         1              3302\r\nSept   4         1              3179\r\nSept 10         1              3250 and 3253\r\nSept 11         1              3260\r\nSept 13         1             3285\r\nSept 15         1             3308\r\nSept 16         1             3314\r\nSept 17         1             3337\r\nSept 19         1             3370\r\nSept 24         1            3432 and 3435\r\nSept 26         1            3448 and 3450\r\nSept 30         1            3493\r\nSteps:\r\na. Query CSHDET and CSHTND to check transaction status. As per checking status of these transactions on both table is 0 or active\r\nb. Query CSHHDR and result show that status of these transactions in this table is voided\r\nc. Update CSHHDR and set CSTSTS=0\r\n\r\n\r\n\r\n\r\n    \r\n\r\n\r\n\r\n', 22, 1.5, 1, 154, 19),
(61082, 3416, '2020-10-08', 2, 'Check error raised by Roy Canullas of warehouse, PO 720 cannot be re-opened although receiver has been cancelled.\r\nSteps:\r\na. Inquire status in JDA using option 09-Receiver inquiry by PO number under MENPOI menu. Upon checking PO is in cancelled received status\r\nb. Delete PO in POMRCH and POMRCD table', 22, 0.5, 1, 276, 19),
(61083, 3399, '2020-10-08', 2, 'Assisted again Ms. Ira Salazar on her domain issue.  She can\'t still log in to her domain account/ I already ask assistance from Sir Ariel to reset her domain password then advise her to restart her pc. The same error is still persisting. Then we change it again to workgroup so she can login her account. but we still cannot install the NAV since one of the NAV requirements is to have a domain account registered on her pc. We tried again adding the domain and the problem is just repeating. I told them to check this first since this is a technical issue. I talked to Sir Mike De Villa regarding this and he said that this happened before and the Avasia did some changes regarding this. His tech support team fixed the issue. Since Avasia is no longer the support for LCI, they have the new third party support they also made some changes as per Sir Mike. So I advised them to check first on the issue regarding this and get back to me once they register the domain account of the user so I could install the NAV.', 39, 2, 1, 292, 1),
(61084, 3278, '2020-10-08', 4, 'Create a query for the report Total Sales per Walk in Customers Only then perform unit testing', 16, 1.5, 1, 276, 19),
(61085, 3418, '2020-10-08', 20, 'Installed and configured Insys and FSDM on the pc of Ms. Faye of ISCI Payroll.', 39, 2.5, 1, 294, 6),
(61086, 3385, '2020-10-08', 2, 'Updated RMSI Invoice number from 8329778339910461 to 18735.', 57, 1, 1, 4, 14),
(61087, 3419, '2020-10-08', 2, 'Assisted Ms. Jen Accad on the issue she encountered again on NAV while posting. \" Unable to post because the table is being used or locked by another user.\" I advised them first to close the NAV if not in used and then try restarting their PC but the same problem occurs. So we scheduled the restarting of services of NAV during the lunch time so the logs on nav can be refreshed then advised them again to restart all their pcs. This is now okay.', 39, 0.75, 1, 276, 19),
(61088, 1872, '2020-10-08', 3, 'Checked and Validated Zara ETL Pentaho Reports (Sales Refresh, PO Refresh, Transfer Refresh, Inventory Workback, Product DIM Update, Inventory Count Upload, SKU Inventories, Sale 1 34_vd, Zara Daily_Polling, and Zara Sale 1 34).', 57, 3, 1, 1, 6),
(61089, 2296, '2020-10-08', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61090, 1872, '2020-10-08', 3, 'Checked and Validated Zara EDI Pentaho Report (Copy to Cost JDA vH, Shipment Costing (Accounting) vH, Upload Shipment vH, Zara_Cost Update, Zara_Master File Update, Zara Polfam Update, Zara_Shipment Costing (Accounting), and Zara_Upload Shipment).', 57, 2.5, 1, 1, 6),
(61091, 3420, '2020-10-08', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61092, 1872, '2020-10-08', 16, 'Created a new Repository for Zara Pentaho Reports (Accounting, Arrivals, ICG, Inventory, Sales, and SysOps).', 57, 1.5, 1, 1, 6),
(61093, 3417, '2020-10-08', 2, 'Provide assistance to Arvin regarding the issue raised by Kimberly Dula on their September inventory report. Average cost was different per store.\r\nStep:\r\na. Check average cost of the items mentioned by Kimberly using the INVBAL table and as per checking average cost is different per store\r\nb. Consulted Sir Rey regarding this issue and according to him average cost should be derived from INVCBL since it should be chain.\r\nc. Cascade to Arvin and requested him to checked in IAS in which table in JDA does it derived the average cost.', 22, 0.5, 1, 318, 19),
(61094, 3421, '2020-10-08', 2, 'Assisted and tried generating the biometric logs for Beauty Bar Glorietta from September 16 -30, 2020. Tried extracting it using the FSDM but there are no connections going to the store. So I assisted the technical team to manually get the logs and advised them to get the attlog files and uploaded it on insys.', 39, 1, 1, 276, 19),
(61095, 2010, '2020-10-08', 9, 'Discussed with Ms. Anj the feedback of PASI regarding our inquiry on the proposal of NAV footer modification vs the enhancement support we have with PASI. As per Sir Mitch of PASI, this is different from the enhancement agreement that we currently have and will not affect the other entity. They also follow up the status of the requirements but as per Ms. Anj, they are still waiting for the new requirements from the BIR.', 39, 0.5, 1, 294, 6),
(61096, 271, '2020-10-08', 2, 'Provide assistance to Roland Austria regarding his inquiry on which Prod will he upload the manual sales of Lacoste dated September 1 since Lacoste was already migrated to FUSED last Sept 3. Replied to him that it should be in JDA FUSED since all balances have already been migrated to this prod.  But as per Sir Rey, it should be posted in 4R4 since the date is before the migration but need to inform ICG so that adjustment can be made for FUSED', 22, 0.25, 1, 276, 19),
(61097, 3407, '2020-10-08', 4, 'checking the report script, checking data JDA & mysql (communicating with arvin for checking and  raising to sir jimmy & mark about the concern)', 52, 1.5, 1, 275, 19),
(61098, 3386, '2020-10-08', 4, 'Consult with sir jimmy and assess the report for B2B sales and inventory for the request of merch about units column (hangout meeting with sir michael). ', 52, 1, 1, 292, 1),
(61099, 3408, '2020-10-08', 4, 'Create a new script with parameter for the template', 52, 1, 1, 306, 19),
(61100, 3408, '2020-10-08', 15, 'create and design  a new template for transfer out summary report.', 52, 1.5, 1, 306, 19),
(61101, 3408, '2020-10-08', 3, 'Communicate to sir jimmy, Publish and Test newly created report.', 52, 0.5, 1, 306, 19),
(61102, 189, '2020-10-08', 32, 'create new Backup the  BI,DI ,Cron and sh file per brand per server (1.175 , 11.131)', 52, 1.5, 1, 276, 19),
(61103, 189, '2020-10-08', 32, 'create new Backup the  BI,DI ,Cron and sh file per brand per server (11.133, 11.140)  ', 52, 1, 1, 276, 19),
(61104, 2708, '2020-10-08', 3, 'Generate Price event listing for Lush brand. Was able to generate items with the correct current price. Needs to clarify the column transaction discount because as per checking the value is derived from original price less current price. And most of the variance is not all markdown but markup price, the reason why there are items with  value that are negative.. To be discussed with Jomar tomorrow', 22, 3, 1, 276, 19),
(61105, 189, '2020-10-08', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61106, 2847, '2020-10-08', 4, 'Continue research and development for the CRM Data Harvest Extraction based POS reader. Re-design python script and used python with shell scripting.', 35, 3, 1, 276, 19),
(61107, 2847, '2020-10-08', 3, 'Testing of the python and shell script that will generate the csv files', 35, 0.5, 1, 276, 19),
(61108, 3422, '2020-10-08', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(61109, 3423, '2020-10-08', 2, 'Generate Per Location Inventory valuation by SKU for September 30, 2020, for the following brands CKU, CKJ, CKP - Sharlyn Joy Arandia', 8, 2.5, 1, 150, 19),
(61110, 3424, '2020-10-08', 2, 'Generate Per Location Inventory Valuation by SKU for the month of July and August 2020 - Sharlyn Joy Arandia', 8, 1.5, 1, 150, 19),
(61111, 3425, '2020-10-08', 2, 'Checked the issue of Kim regarding where there are SKUs with different ave cost and retail for the month of September 2020. As per checking, there are double SKU\'s in the report because of the different cost and retail in which they all need to be the same. Asked Ms. Jane for assistance in checking the issue, as per Ms. Jane and Sir Rey the SKUs should get cost and retail in invcbl because if were are still going to get the cost and retail in invbal it will not be accurate. Asked Jovie for assistance in checking the script in the report where the cost and retail are pointing in the report.', 8, 3, 1, 318, 19),
(61112, 3243, '2020-10-08', 2, 'rerun Lacoste 20200913 - 20200930 data transaction refresh due to variance notification from Pentaho', 35, 1, 1, 276, 19),
(61113, 3412, '2020-10-08', 2, 'Meeting and Discussion with Eli regarding our findings in the concern of Ms. Katrina. As per checking the provided vlookup for cost and retail are already the same in Pentaho. We also cross-check the SKUs in Per Location Sales Report in which there is avg cost but does not have retail. As per checking in JDA the data was correct. As per advised of Ms. Jane they should provide specific SKUs not the total cost because it\'s difficult to check.', 8, 2, 1, 275, 19),
(61114, 3386, '2020-10-08', 9, 'Hangout call with Mike of SLCI and Eli, discuss the request from Merch on the changes that will be applied to the existing reports for SLCI', 35, 0.5, 1, 292, 1),
(61115, 2847, '2020-10-08', 9, 'Create a shell script that calls the python script to extract the Lacoste Transactions from Store (for CRM SPOS Trans Harvest)', 35, 0.5, 1, 276, 19),
(61116, 3426, '2020-10-08', 9, 'Hangout discussion with Liby about the request to deactivate the CRON for RA UPC Creation', 35, 0.5, 1, 4, 14),
(61117, 2164, '2020-10-08', 7, 'Continue updating the DD for POS Reader to include details about the PostGre version extraction', 35, 1, 1, 276, 19),
(61118, 2558, '2020-10-08', 7, 'Update the Assessment for the Lexer tables inclusion to CDM. Used the Assessment template', 35, 0.5, 1, 276, 19),
(61119, 3288, '2020-10-08', 5, 'Review the Brand Hierarchy report and forwarded to Ms. Arlene of SysOps for acceptance', 35, 0.5, 1, 276, 19),
(61120, 3360, '2020-10-08', 4, 'Continued the development of the Inventory Movement Report program for the SKU detail per Brand', 50, 5.5, 1, 276, 19),
(61121, 3360, '2020-10-08', 4, 'Partially tested the Inventory Movement Report for the added function', 50, 2.5, 1, 276, 19),
(61122, 266, '2020-10-08', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Assessed/checked the formulas/updates on Order Fulfilment Report\r\n   - asked sir cy what/where will be the datasource for wareo and problematic orders\r\n   - started to do script using the google sheets of wareo and problematic orders for temporary\r\n- sent login/logout to Ms. Jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61123, 271, '2020-10-09', 2, 'Check job in MSGW status in JDAPROD7. Re-run FFSPRCPLN job', 22, 0.5, 1, 276, 19),
(61124, 3427, '2020-10-09', 2, 'Check inquiry of Sir Omar Bulacan regarding who received MTS 79517 as zero in Trunc warehouse.. \r\nStep:\r\na. Query INVAUD table', 22, 0.5, 1, 322, 19),
(61125, 266, '2020-10-09', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	UAT Fixes\r\n- sales detail report - checked the discrepencies found by Ms. Jane and found out that there void transactions in september and for the october, it just need to reload the data\r\n- price event - checked the formulas of total sales amount and total sold quantity if they are coming from cshdet and checked the conditions also for the price event KPIs and found out that they\'re excluding the original from markdown tag\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61126, 3428, '2020-10-09', 2, 'Check error encountered by Ms. Liby in updating MTS 463042, error transfer is being modified by another user\r\nStep:\r\na. Execute command WRKOBJLCK to check the user accessing the MTS.\r\nb. End previous session of the user causing the locking of file', 22, 0.5, 1, 4, 14),
(61127, 189, '2020-10-09', 32, 'Update WFH schedule of App support team from Oct 12 - 16,2020', 22, 1, 1, 276, 19),
(61128, 2708, '2020-10-09', 7, 'Update activity list, add detailed lists of reports per app', 22, 1, 1, 276, 19),
(61129, 3429, '2020-10-09', 2, 'Add priority code C in TRFPTY option', 22, 0.25, 1, 138, 19),
(61130, 3430, '2020-10-09', 4, 'Process JDA Data Extraction 4R4 - Masterfile then check the data per table from Layer 1 are tally for the data in JDA', 16, 1, 1, 177, 19),
(61131, 3278, '2020-10-09', 4, 'Deploy the report Totals Sales Per Brand Per Sales Channel on the server 172.16.11.148 the perform testing', 16, 1, 1, 276, 19),
(61132, 3430, '2020-10-09', 4, 'Process JDA Data Extraction 4R4 - Transaction then check the data per table per month from Layer 1 are tally for the data in JDA from 2009 to 2012 ', 16, 2, 1, 177, 19),
(61133, 3278, '2020-10-09', 4, 'Create a query for the Sales per Brand Per Sales Channel detailed that will be used on the new PRPT', 16, 2, 1, 276, 19),
(61134, 3431, '2020-10-09', 2, 'Check error encountered by Donna of EBG warehouse in receiving carton 982800377, error \'carton detail status is not correct for receiving\'.\r\nSteps:\r\na. Inquire status of carton in WHSCTH table, findings shows that carton is in status 2, should be 5 \r\nb. Update status of carton in WHSCTH to 5\r\nc. Inquire status of carton in WHSCTD table, findings shows that carton is in status 2, and shipping quantity is zero\r\nd. Inquire WHSMVD table if there were moved quantities for the items under this carton, as per advised by Sir Rey\r\ne. Check status of the equivalent transfer of this carton and as per checking status is shipped\r\nf. Update WHSCTD table, set the quantity of items in  CDSQTY column based on the quantity per item in WHSMVD table\r\ng. Instruct warehouse to perform receiving again', 22, 1, 1, 8, 1),
(61135, 3432, '2020-10-09', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(61136, 3433, '2020-10-09', 2, 'Generate Per location inventory report by SKU as of today October 9, 2020 - Linneth Lentija', 8, 1, 1, 153, 19),
(61137, 3430, '2020-10-09', 4, 'Process JDA Data Extraction 4R4 - Transaction then check the data per table per month from Layer 1 are tally for the data in JDA from 2013 to 2016', 16, 2, 1, 177, 19),
(61138, 3434, '2020-10-09', 2, 'Generate Per Location Inventory by SKU as of today - Ms. Shiela Bonifacio-Zoleta', 8, 1, 1, 278, 19),
(61139, 3436, '2020-10-09', 2, 'Generated all the users of NAV. Then sort the active users and sort by entity requested by Ms. Joka Naypes.', 39, 3, 1, 276, 19),
(61140, 1837, '2020-10-09', 2, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 39, 0.5, 1, 276, 19),
(61141, 2296, '2020-10-09', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61142, 3437, '2020-10-09', 2, 'Generate Per Location Sales by Class as of the end of September 2020 (Jan - Sept 2020) - Beatrice Alyssa Dayrit', 8, 1, 1, 141, 19),
(61143, 3345, '2020-10-09', 2, 'Generate Sell-Thru Report by SKU as the end of September 30, 2020 - Sherelyn Sta. Juana\r\n', 8, 2, 1, 147, 19),
(61144, 3438, '2020-10-09', 2, 'Grant Transfer In and Out report for Cortefiel for Sysosp and ICG requested by Eli De Guzman.', 39, 0.5, 1, 138, 19),
(61145, 3439, '2020-10-09', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61146, 3441, '2020-10-09', 2, 'Run FSCAN for biologs refresh update of ISCI.', 39, 0.5, 1, 294, 6),
(61147, 3442, '2020-10-09', 2, 'Assisted Ms. Arlene  on refreshing sales on Pentaho Fused (For all brands).  Ask assistance to Jimmy, Eli and Mark regarding this. Since refresh for Fused is different. We tried running the refresh for Lacoste first but as per Mark and Jimmy there is an error. So we tried refreshing it again. This is still for checking on Monday.', 39, 2.25, 1, 276, 19),
(61148, 2708, '2020-10-09', 3, 'Price event report validation. Done with the following\r\na. Price Event List\r\nb. Summary report\r\nOngoing validation for Detailed report, verify formula use for the columns because the value I got did not tally with Qliksense. As per Jomar value is derived based on the markdown taggings. For further validation in JDA\r\n\r\n', 22, 2.5, 1, 276, 19),
(61149, 1848, '2020-10-09', 4, 'GSRI (Adjustment, Arrivals & ICG adjustment Reports) modify connection from Magneto (1.171) - 11.140 server.', 52, 1, 1, 292, 1),
(61150, 1848, '2020-10-09', 3, 'GSRI (Adjustment, Arrivals & ICG adjustment Reports).', 52, 1.5, 1, 292, 1),
(61151, 3408, '2020-10-09', 4, 'newly created script converted into stored procedure for the readability and easy maintenance of code.', 52, 1.5, 1, 306, 19),
(61152, 3408, '2020-10-09', 15, '(Transfer IN & Transfer OUT) modify the report design for  adjustment of script and condition, Publish & Test the report then present to sir jimmy for the creation of access for the users', 52, 1.5, 1, 306, 19),
(61153, 3408, '2020-10-09', 4, 'another Transfer summary report Fix the UI parameter null value', 52, 1, 1, 306, 19),
(61154, 3408, '2020-10-09', 4, 'another Transfer summary report Fix no data generated output report', 52, 1, 1, 306, 19),
(61155, 3408, '2020-10-09', 4, 'another Transfer summary report Fix the alignment of columns form the excess hidden fields, publish & Test.', 52, 0.5, 1, 306, 19),
(61156, 271, '2020-10-09', 2, 'Provide assistance to Sir Mike de Villa regarding his inquiry on the last transaction of location 7710.\r\nStep;\r\na. Query CSHDET table - no sales yet\r\nb. Query Transfers table - last transaction date is Oct 14 from warehouse\r\nAs pre Sir Mike they wanted to deactivate location 7710, but I told him to consult this first with ICG because there were balances already for this location.', 22, 0.25, 1, 8, 1),
(61157, 189, '2020-10-09', 32, 'Monitor app support team daily activity', 22, 0.5, 1, 276, 19),
(61158, 3440, '2020-10-09', 2, 'Run Inventory workback, PO, Transfer, and Sales refresh from January 1, 2020, to Present - \r\nEden Medenilla-Duquiatan', 8, 3, 1, 292, 1),
(61159, 3443, '2020-10-09', 7, 'Updating of Omnirio POS and VIP Wiki entries for (VIP Lacoste, VIP BBAR, VIP GAP, POS Payless, POS Lush, POS Lacoste, POS M&S, POS GAP and POS BR) Reviewed Pentaho Objects and Documents and place details on the Specific brands / wiki', 35, 3, 1, 276, 19),
(61160, 633, '2020-10-09', 9, 'Attend on Meeting for PIM Price Event discussion', 35, 0.5, 1, 276, 19),
(61161, 633, '2020-10-09', 2, 'Assist Hilbert on generating sample Price Event file for Cresco for PIM ingestion. Generated Cresco file from Fused', 35, 0.5, 1, 276, 19),
(61162, 3243, '2020-10-09', 33, 'Monitor and assist in checking the cause of the data refresh variance returned from the Pentaho email notification. Coordinate with Nina and Mark', 35, 2, 1, 276, 19),
(61163, 3408, '2020-10-09', 3, 'Review and QA the Transfer summary report task done by Eli.', 35, 1, 1, 276, 19),
(61164, 189, '2020-10-09', 9, 'Discussion with Mark and Eli about the tasks assigned to them, Transfer Report Update and SLCI Decoupling from Eli, JDA Consolidation Extraction Update and Sales Per Channel Requirement from Mark', 35, 0.5, 1, 276, 19),
(61165, 3278, '2020-10-09', 9, 'Hangout discussion with the SysDev team about the needed reference tables from JDA to complete the Deliverables for Sales Per Channel Report requirements from MSD and ICG', 35, 0.5, 1, 276, 19),
(61166, 2072, '2020-10-09', 4, 'Resolved the error on Store Connectivity dashboard.', 57, 3.5, 1, 276, 19),
(61167, 2072, '2020-10-09', 4, 'Created a functionality that creates an automatic schedule based on settings.', 57, 4, 1, 276, 19),
(61168, 189, '2020-10-09', 32, 'Moved RMSI Omnirio Delivery Document to ITD-SSI-SYSDEV Omni Rio Data Delivery - ITSD.', 57, 0.5, 1, 4, 14),
(61169, 3360, '2020-10-09', 4, 'Continued the development of the Inventory Movement Report program for the SKU detail per Brand', 50, 5.5, 1, 276, 19),
(61170, 3360, '2020-10-09', 4, 'Unit tested the Inventory Movement Report program', 50, 2.5, 1, 276, 19),
(61172, 3075, '2020-10-06', 4, ' Cycle testing of the program', 46, 3, 1, 276, 19),
(61173, 3075, '2020-10-06', 4, ' Development of the program', 46, 3, 1, 276, 19),
(61174, 3296, '2020-10-06', 4, ' Incorporation to Production Environment', 46, 2, 1, 276, 19),
(61175, 3075, '2020-10-07', 4, 'Test and debug the program', 46, 3, 1, 276, 19),
(61176, 3075, '2020-10-07', 4, ' Development of the program (cont.)', 46, 2, 1, 276, 19),
(61177, 3075, '2020-10-07', 4, 'Development of printer file of the program', 46, 3, 1, 276, 19),
(61178, 3075, '2020-10-08', 4, 'Add subroutine that will print a report per brand', 46, 4, 1, 276, 19),
(61179, 3075, '2020-10-08', 4, 'Development of printer file program', 46, 2, 1, 276, 19),
(61180, 3075, '2020-10-08', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(61181, 3075, '2020-10-09', 4, 'Add subroutine that will print a report per brand (cont) ', 46, 4, 1, 276, 19),
(61182, 3075, '2020-10-09', 4, 'Development of printer file program (cont) ', 46, 2, 1, 276, 19),
(61183, 3075, '2020-10-09', 4, 'Unit testing of the program', 46, 2, 1, 276, 19),
(61184, 271, '2020-10-05', 4, 'technical support for Trunc interface programs.', 26, 2, 1, 276, 19),
(61185, 3360, '2020-10-05', 4, 'assistance in the development/modifications of the report program.', 26, 3, 1, 276, 19),
(61186, 3356, '2020-10-05', 4, 'Continue Development of the program', 26, 3, 1, 276, 19),
(61187, 271, '2020-10-06', 4, 'manual trigger and data checking for auto item creation program.', 26, 2, 1, 276, 19),
(61188, 271, '2020-10-06', 4, 'technical support for trunc interface program.', 26, 1, 1, 276, 19),
(61189, 3356, '2020-10-06', 4, 'Continue Development of the program.', 26, 3, 1, 276, 19),
(61190, 3360, '2020-10-06', 4, 'assistance in program development / modifications.', 26, 1, 1, 276, 19),
(61191, 3359, '2020-10-06', 4, 'assistance in program development / modifications.', 26, 1, 1, 276, 19),
(61192, 271, '2020-10-07', 4, 'technical support in trunc interface programs.', 26, 1, 1, 276, 19),
(61193, 3356, '2020-10-07', 4, 'Continue Development of the program.', 26, 3, 1, 276, 19),
(61194, 1448, '2020-10-07', 4, 'technical support in prod preparation and testing.', 26, 4, 1, 276, 19),
(61195, 271, '2020-10-08', 4, 'Productions support and modifications of programs in SSI environment, TRF159, TRF131 and TRF029.', 26, 3, 1, 276, 19),
(61196, 1448, '2020-10-08', 4, 'technical support in testing.', 26, 2, 1, 276, 19),
(61197, 3360, '2020-10-08', 4, 'technical assistance in the program modifications.', 26, 1.5, 1, 276, 19),
(61198, 3359, '2020-10-08', 4, 'assistance in modifications of the report program.', 26, 1.5, 1, 276, 19),
(61199, 3356, '2020-10-09', 4, 'Unit testing of the program.', 26, 2, 1, 276, 19),
(61200, 1448, '2020-10-09', 4, 'technical support in testing.', 26, 3, 1, 276, 19),
(61201, 3359, '2020-10-09', 4, 'assistance in the development/modifications of the report program.', 26, 1.5, 1, 276, 19),
(61202, 3360, '2020-10-09', 4, 'assistance in the development/modifications of the report program.', 26, 1.5, 1, 276, 19),
(61203, 3412, '2020-10-12', 9, 'Discussion with Arvin, Jimmy and Eli on how to resolve the discrepancy issue. Agreed to create a new report  which will include the component SKU\'s. ', 22, 1, 1, 275, 19),
(61204, 3430, '2020-10-12', 4, 'Process JDA Data Extraction 4R4 - Transaction then check the data per table per month from Layer 1 are tally for the data in JDA from 2016 to 2018', 16, 2, 1, 177, 19),
(61205, 3278, '2020-10-12', 4, 'Create a query for the report Sales per Brand per Sales Channel (Overall) then add on the stored proc that will use on the PRPT', 16, 1, 1, 276, 19),
(61206, 3278, '2020-10-12', 4, 'Create a query for the report Sales per Sales Channel per Brand then add on the stored proc that will use on the PRPT', 16, 1, 1, 276, 19),
(61207, 3278, '2020-10-12', 4, 'Create a query for the report Sales per Brand per Walk In then add on the stored proc that will use on the PRPT', 16, 1, 1, 276, 19),
(61208, 2727, '2020-10-12', 2, 'Check and assist Sir Ian for his concern about the transaction 54 from store 13827 because he raises that the return and the sales is under the transaction 54 which is on the other transaction with the return is the sales and return are different transactions. The cause is from the return or the tickectcounter of return and the ticketcounter of the sale is accedentally same', 16, 1, 1, 266, 8),
(61209, 633, '2020-09-22', 9, 'PIM Weekly Meeting with Synchracy', 11, 1, 1, 276, 19),
(61210, 633, '2020-09-22', 4, 'Generated Initial load for the Terms Code of Lush, Dune, and Superga', 11, 1.5, 1, 276, 19),
(61211, 633, '2020-09-22', 19, 'Initialized the tables of the test environment for tomorrows full testing ', 11, 0.5, 1, 276, 19),
(61212, 633, '2020-09-22', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(61213, 288, '2020-09-22', 4, 'Deactivation of Steve Madden items in JDA SSI 4r4 ', 11, 1.5, 1, 276, 19),
(61214, 288, '2020-09-22', 19, 'Set up of Vendors and Hierarchy of Steve Madden in Fused Server (cont.', 11, 1.5, 1, 276, 19),
(61215, 2611, '2020-09-22', 9, 'Provided assistance to MSD in preparing the BPM for Bundles', 11, 0.5, 1, 276, 19),
(61216, 189, '2020-09-22', 9, 'ITSD Project update ', 11, 1, 1, 276, 19),
(61217, 189, '2020-09-22', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(61218, 633, '2020-09-23', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(61219, 633, '2020-09-23', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(61220, 633, '2020-09-23', 3, 'Unit testing of Bundle Initial Load program for RMSI', 11, 0.5, 1, 276, 19),
(61221, 2343, '2020-09-23', 9, 'Meeting on RCC Trunc ', 11, 1, 1, 276, 19),
(61222, 288, '2020-09-23', 19, 'Creation Steve Madden Items in JDA Fused (cont)', 11, 1.5, 1, 276, 19),
(61223, 3075, '2020-09-23', 3, 'Unit Testing of the program', 11, 0.5, 1, 276, 19),
(61224, 3074, '2020-09-23', 3, 'Unit Testing of the program', 11, 0.5, 1, 276, 19),
(61225, 2343, '2020-09-23', 9, 'Discussion with Sir Jess on the discrepancy of the inventory of Order Hive vs. SODI', 11, 0.5, 1, 276, 19),
(61226, 2343, '2020-09-23', 12, 'Provided analysis on the inventory movement in JDA of certain items from order hive which was found to have a discrepancy ', 11, 1.5, 1, 276, 19),
(61227, 189, '2020-09-23', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(61228, 633, '2020-09-24', 19, 'Re-initialization of Test Environments tables for the full testing', 11, 1.5, 1, 276, 19),
(61229, 633, '2020-09-24', 3, 'End to End testing with EBG Team', 11, 1, 1, 276, 19),
(61230, 288, '2020-09-24', 19, 'Creation Steve Madden Items in JDA Fused (cont)', 11, 1.5, 1, 276, 19),
(61231, 288, '2020-09-24', 4, 'Preparation of Count Batches for the migration of Steve Madden Inventory', 11, 1.5, 1, 292, 1),
(61232, 2611, '2020-09-24', 23, 'Training on Makeup/Break up process for Merch and BCOs ', 11, 1, 1, 322, 19),
(61233, 2611, '2020-09-24', 9, 'Discussion with Sir Jess, Jong, and Mel on the changes on SLCI', 11, 0.5, 1, 322, 19),
(61234, 189, '2020-09-24', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(61235, 3444, '2020-10-12', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(61236, 3446, '2020-10-12', 2, 'Generating the Daily Sales Report of Tod\'s per SKU for Week 41 (October 5-11) - Mary Ellenor Pelobello', 8, 0.5, 1, 163, 19),
(61237, 633, '2020-10-08', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(61238, 3449, '2020-10-12', 2, 'Generate Per Location Inventory Valuation by SKU as of today, September 28 - Arianna Gabrielle Faustino\r\n', 8, 1, 1, 139, 19),
(61239, 3356, '2020-10-08', 3, 'Unit testing of the program -', 11, 0.5, 1, 276, 19),
(61240, 2343, '2020-10-08', 5, 'Validation of SODI vs. Orderhive Data ', 11, 2, 1, 276, 19),
(61241, 3450, '2020-10-12', 2, 'Generate the following reports below - Jailyn Gomez\r\n-Per Location inventory per SKU as of Today (Oct. 12, 2020) and Per Location Inventory per SKU as of the end of September\r\n-Daily Sales Report (Jan.1,2000 - September 30, 2020)', 8, 1.5, 1, 144, 19),
(61242, 2343, '2020-10-08', 5, 'Checking of all the transfers for Sub Locations if successfully received in the system', 11, 2.5, 1, 276, 19),
(61243, 3451, '2020-10-12', 2, 'Generate Per Location Inventory Valuation by SKU as of today - Margarita Marie G. Campos', 8, 0.75, 1, 153, 19),
(61244, 3294, '2020-10-08', 4, 'Deployment to Production Environment ', 11, 0.5, 1, 276, 19),
(61245, 3453, '2020-10-08', 4, 'Performed inventory update', 11, 1.5, 1, 5, 15),
(61246, 189, '2020-10-08', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(61247, 3452, '2020-10-12', 2, 'Generate Per location Inventory Report by SKU as of today - Sharlyn Joy Arandia', 8, 0.75, 1, 140, 19),
(61248, 633, '2020-10-09', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(61249, 633, '2020-10-09', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(61250, 3359, '2020-10-09', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(61251, 3074, '2020-10-09', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(61252, 2343, '2020-10-09', 5, 'Checking of Unreceived transfers from Wave 2 Merchandise ', 11, 2, 1, 276, 19),
(61253, 3091, '2020-10-09', 4, ' Created a reference table for Channel Code in JDA SSI 4R4 and Fused and provided the details to IAS and Pentaho Team', 11, 1, 1, 276, 19),
(61254, 3454, '2020-10-12', 2, 'Generate the following reports below - Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2Sell Thru by Season/Style and Sell Thru by SKU\r\na. as of Jan - Mar 2020\r\nb. as of Apr-Jun 2020\r\nc. as of end Jul - Sep 2020', 8, 1.5, 1, 141, 19),
(61255, 288, '2020-10-09', 5, 'Provided the list of items to Merch of those that are season code we\'re amended in JDA Fused for rectification ', 11, 1, 1, 276, 19),
(61256, 189, '2020-10-09', 32, 'Prepare WFH Schedule of ERP team for the Week of October 5', 11, 1, 1, 276, 19),
(61257, 189, '2020-10-09', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(61258, 3412, '2020-10-12', 2, 'Discussion with Ms. Jane, Jimmy, and Eli on how to resolve the discrepancy issue. Agreed to create a new report which will include the component SKU\'s', 8, 1, 1, 275, 19),
(61259, 3278, '2020-10-12', 15, 'Create PRPT for the report interface of Sales Per Channel Detailed Report and also perform initial testing then publish on the server 172.16.11.148 and test from the server', 16, 2, 1, 276, 19),
(61260, 3442, '2020-10-12', 2, 'Continue with the refresh of Brands under Pentaho fused.  Run refresh for Dune, Superga, BBar, Steve Madden, Lush and Dashing Diva for the whole month of September. Then compared the data from JDA vs pentaho. This is now okay.', 39, 3, 1, 276, 19),
(61261, 2296, '2020-10-12', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61262, 3455, '2020-10-12', 20, 'Installed and Configured IAS on the new PC of Ms. Janette Esteban.', 39, 1, 1, 276, 19),
(61263, 3456, '2020-10-12', 2, 'Run FSCAN for biometric logs refresh of ISCI. Requested by Ms. Lou Delen.', 39, 0.5, 1, 276, 19),
(61264, 3457, '2020-10-12', 2, 'Processed item creation for Dune Requested by Keith Anapi.', 39, 1.5, 1, 208, 19),
(61265, 3458, '2020-10-12', 2, 'Assisted Ms. Paula Madrid on checking the pc of Ms. Krystal regarding eric access. Her PC experienced again BSDO and advised already either to be replaced or reformat depending on the tech\'s recommendation. In the meantime we transferred her eric pc and set it up so they can continue working on eric. We already checked if she can connect to the ERIC server. We\'ll continue tomorrow the set up of the reports on her eric.', 39, 1, 1, 276, 19),
(61266, 3461, '2020-10-12', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61267, 3298, '2020-10-07', 4, '- create a script for extracting of data from JDA and additional filter for consolidated sales report\r\n- apply the created script to the application and add the consolidated sales report in other function needed to create a report\r\n- test the generation of the application if the report will generate a report if no error will encounter, test all the filter especially the filter for channel\r\n- check the generation of the report if is tally to the data in JDA', 10, 6.75, 1, 276, 19),
(61268, 3354, '2020-10-07', 9, '- discuss the update of the re-installation of application to the user for fixing of the no textfile generated when there is no sales', 10, 0.25, 1, 283, 19),
(61269, 189, '2020-10-07', 9, '- discuss with Eli the transfer out in IAS and Check the script of the report and send to him for answering his inquiry', 10, 0.25, 1, 276, 19),
(61270, 3298, '2020-10-07', 4, '- check the IAS maintenance app and if the updating of the channel table in MSSQL should be added to the maintenance app', 10, 0.75, 1, 276, 19),
(61272, 1848, '2020-10-12', 4, 'GSRI Validate (ICG advance logging, arrivals & inventory  Reports) modify connection from Magneto (1.171) - 11.140 server.', 52, 1, 1, 292, 1),
(61273, 1848, '2020-10-12', 3, 'GSRI Validate (ICG advance logging, arrivals & inventory  Reports).', 52, 1.5, 1, 292, 1),
(61275, 3459, '2020-10-12', 2, 'Assist the MPC team regarding the incomplete sales from Oct 5-11, 2020 in Pentaho as per checking the sales is incomplete versus the data in JDA. Run the sales refresh in putty but encounter an error running the refresh, asked Eli for assistance to check the shell script, as per Eli someone backup the original shell script but didn\'t create a new one, this is now ok. Advised MPC to try generating the report again and this is now ok as per the advice of Ella in hangouts.', 8, 1, 1, 304, 36),
(61276, 3462, '2020-10-12', 4, 'check the ETL script for verification of error issues. - check the ETL source of the issue and fix the filename of the existing ktr not recognizing Test and publish and advise arvin to re-try again.', 52, 1.5, 1, 304, 36),
(61277, 3354, '2020-10-08', 4, '- install in my side the created installer to re-install the application to check the concern in the Lacoste store, there is no generated textfile if the store has no sales as per in source a textfile is generated using the database from the user', 10, 3.75, 1, 283, 19),
(61278, 3460, '2020-10-12', 4, 'Test the file and check the source of issue not processing the file then advise sir Dennis for the findings', 52, 2, 1, 264, 2),
(61279, 3223, '2020-10-12', 2, 'Generate the sale & inventory for the month of Sept and send it to the merchandising group', 52, 1, 1, 306, 19),
(61280, 185, '2020-10-05', 25, 'Sick Leave due to not feeling well (fever) ', 52, 8, 0, 297, 34),
(61281, 3298, '2020-10-08', 4, '- modify the script and function for changing the report, from consolidated sales report into daily sales report summary by SKU in the application\r\n- test the generated report to check if the modification will take effect and if no error\r\n- as per checking, the changes and the filter chosen is not taking effect, fix the encountered error to generate the report successfully', 10, 3, 1, 276, 19),
(61282, 3041, '2020-10-09', 4, 'Create an XML generated from JDA and MySQL', 5, 3, 1, 209, 19),
(61283, 2805, '2020-10-09', 5, 'Create a wiki for the project', 5, 1, 1, 322, 19),
(61284, 3354, '2020-10-08', 4, '- discuss with Luis the output of reinstalling of the application and update to the concern of no textfile generated if no sales for the day', 10, 0.25, 1, 283, 19),
(61285, 189, '2020-10-09', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61286, 189, '2020-10-09', 9, 'Meeting: Omnirio with SD', 5, 0.5, 1, 276, 19),
(61287, 189, '2020-10-09', 32, 'Update the next week\'s WFH schedule', 5, 0.5, 1, 276, 19),
(61288, 3463, '2020-10-09', 5, 'Review and update the wiki regarding the Omnirio instances (VIP and POS)', 5, 3, 1, 276, 19),
(61289, 3425, '2020-10-08', 9, '- Discuss with Arvin the concern in per location inventory valuation report by SKU for TWL, there is a multiple and double SKU in the generated report', 10, 0.25, 1, 318, 19),
(61290, 3425, '2020-10-08', 4, '- Check the per location inventory valuation report by SKU script for checking why the data is doubled and same SKU has multiple averages cost', 10, 0.75, 1, 318, 19),
(61291, 3041, '2020-10-08', 12, 'Analyzed the sample XML from the principal', 5, 0.5, 1, 209, 19),
(61292, 3041, '2020-10-08', 4, 'Created a sample XML', 5, 2, 1, 276, 19),
(61293, 189, '2020-10-08', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61294, 3041, '2020-10-08', 4, 'Developed the CRUD for foot traffic', 5, 5, 1, 209, 19),
(61295, 2675, '2020-10-08', 4, 'Assist Ms. Jane Ungson regarding her inquiries on the Omni VIP', 5, 0.5, 1, 276, 19),
(61296, 3298, '2020-10-09', 4, '- continue the checking of the modified report to check the output and if generation is successful\r\n- the generation is successful but the output is OK but there is no column for channel description\r\n- discuss to sir Rey that, table for the channel is needed in JDA to extract the description\r\n- modify the application and script for adding the channel table and column for description\r\n- test the modified application and check the data extracted\r\n- send the generated reports of Daily sales report summary and daily sales report summary by SKU to sir Rey', 10, 4, 1, 276, 19),
(61297, 3425, '2020-10-09', 4, '- continue the checking of the per location inventory valuation report by SKU script for TWL to fix the data doubled.\r\n- find out that the average cost is extracted from prcpln, discuss this to Arvin and as per Arvin the avg cost should be extracted from INVCBL, this should be changed to fix the multiple avg. cost of the same SKU, this should be applied to all the inventory report\r\n- modify the script of the per location inventory valuation report to add the invcbl table where the avg cost should be extracted', 10, 3.5, 1, 318, 19),
(61298, 3257, '2020-10-09', 4, '- discuss with Ms. Diana the installed barcode to the user for configuration and why the install barcode is different from their previous barcode application, the previous is transwell barcode but install and unified barcode', 10, 0.5, 1, 276, 19),
(61299, 3464, '2020-10-12', 2, 'Update retail price of SKU\'s 20 to 32 to zero as requested by Jessie of RSCI-IT', 22, 0.5, 1, 5, 15),
(61300, 3354, '2020-10-12', 4, '- continue the checking of the concern in the Lacoste store, there is no generated textfile if the store has no sales, the generation is successful in the source on my side but not in the installed app and on the user', 10, 1.5, 1, 283, 19),
(61301, 3298, '2020-10-12', 4, '- test the created report in IAS for Channel and check if the generated file output is correct\r\n- check every filter to see if no error will encounter, as per checking there is an error encountered in choosing of the store\r\n- fix the error and test the application again.', 10, 2, 1, 276, 19),
(61302, 3425, '2020-10-12', 4, '- continue the modification of the script for extracting data in JDA and in MSSQL\r\n- test the modified script for JDA and as per checking, there are error encountered\r\n- fix all the error and continue the checking to check the generated report', 10, 4.5, 1, 318, 19),
(61303, 3465, '2020-10-12', 9, 'Meeting with Sir Chris, discussion about the recommendations to fix the issue on the processing of the CRM output file by Omnirio.', 35, 1.5, 1, 276, 19),
(61304, 3466, '2020-10-07', 4, 'Modified the project module. Added a ticket type field', 5, 3, 1, 276, 19),
(61305, 2805, '2020-10-07', 12, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 276, 19),
(61306, 3465, '2020-10-12', 9, 'Open discussion with Sir Chris, Jong, and Jimmy ', 11, 1.5, 1, 276, 19),
(61307, 189, '2020-10-07', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61308, 2805, '2020-10-07', 9, 'Meeting: Store POS Sales Reader Update', 5, 0.25, 1, 276, 19),
(61309, 3466, '2020-10-07', 4, 'Project Activity Tracking - Testing and debugging', 5, 1, 1, 276, 19),
(61310, 633, '2020-10-12', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(61311, 633, '2020-10-12', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 292, 1),
(61312, 3466, '2020-10-07', 4, 'Modified the My Projects module. Added the ticket type', 5, 0.5, 1, 276, 19),
(61313, 633, '2020-10-12', 9, 'Meeting on Cresco SFTP setup for PIM integration', 11, 0.5, 1, 292, 1),
(61314, 3466, '2020-10-07', 4, 'Modified the My Recent Projects module. Added the ticket type', 5, 0.5, 1, 276, 19),
(61315, 3412, '2020-10-12', 2, 'Based on initial findings by Jimmy there were items that were tagged as Parent SKU in SETDTL table but were not set code in INVMST is not M. \r\nSteps:\r\n1. Query all items tagged as Parent SKU in SETDTL but set code in INVMST is zero and isetqt in SETDTL is not equal to zero\r\n2. Update all SKUs(420 records) in INVMST and change set code of these items to \'M\'\r\n3.  Validate if update is correct using Option 03 - Inventory sets under MENTB5\r\n', 22, 3, 1, 275, 19),
(61316, 3466, '2020-10-07', 4, 'Backup the PAT code in the repository and created a release log', 5, 0.75, 1, 276, 19),
(61317, 3448, '2020-10-12', 9, 'Provide the requirement and specs to Jeff ', 11, 0.5, 1, 276, 19),
(61318, 2805, '2020-10-06', 12, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 322, 19),
(61319, 3041, '2020-10-07', 4, 'Upgrade the PHP version of the 172.16.11.131 server from v 5.4 to 7.x ', 5, 1, 1, 276, 19),
(61320, 189, '2020-10-06', 9, 'Meeting: SD Lead Reports', 5, 1, 1, 276, 19),
(61321, 3467, '2020-10-12', 2, 'Provide assistance to Arvin in checking last transactions of Makeroom (Masterfile, Sales and Arrivals)\r\nStep:\r\na. Query INVMST for the last masterfile created\r\nb. Query CSHDET for the last sales transaction\r\nc. Query POMRCH and POMRCD for the last date of arrivals', 22, 0.5, 1, 153, 19),
(61322, 189, '2020-10-06', 9, 'Meeting: Omnirio: C&C x VIP (Lacoste)', 5, 0.5, 1, 276, 19),
(61323, 189, '2020-10-06', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61324, 3466, '2020-10-06', 5, 'Created the assessment document for the PAT 1.2.0', 5, 1, 1, 276, 19),
(61325, 3466, '2020-10-06', 5, 'Created the estimation sheet for the  PAT 1.2.0', 5, 0.5, 1, 276, 19),
(61326, 3466, '2020-10-06', 4, 'Forked the PAT database into a test database', 5, 0.5, 1, 276, 19),
(61327, 3468, '2020-10-12', 9, 'Provide the requirement and specs to Bel ', 11, 0.5, 1, 294, 6),
(61328, 3466, '2020-10-06', 4, 'Altered the m_projects table', 5, 0.25, 1, 276, 19),
(61329, 3466, '2020-10-06', 4, 'Created a new table called m_ticket_types', 5, 0.25, 1, 276, 19),
(61331, 3445, '2020-10-12', 9, 'Provide the requirement and specs to Edgar ', 11, 0.5, 1, 276, 19),
(61332, 3466, '2020-10-06', 4, 'Forked the PAT source code for the development', 5, 1, 1, 276, 19),
(61333, 1448, '2020-10-12', 3, 'Preparation of test data of the smoke testing', 11, 1, 1, 276, 19),
(61335, 3470, '2020-10-12', 10, 'Investigated what caused the issue ', 11, 1.5, 1, 276, 19),
(61336, 189, '2020-10-12', 32, 'Preparation of ITSD Report for ERP Team', 11, 1, 1, 292, 1),
(61337, 189, '2020-10-12', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(61338, 3407, '2020-10-12', 9, 'Meeting with SD Team (Arvin, Eli, and Ms. Jane and Me) about the reported Inventory and Cost Issue of Pottery Barn in Pentaho.	', 35, 1, 1, 275, 19),
(61339, 189, '2020-10-12', 32, 'Monitor App suppor team daily activity', 22, 0.5, 1, 276, 19),
(61340, 2805, '2020-10-06', 12, 'Monitoring on the generation of CSV files to the FTP server', 5, 1, 1, 322, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(61341, 271, '2020-10-12', 2, 'Add Option 19 - AP Terms code setup in MENMIS menu. Update access of users to access the menu', 22, 0.5, 1, 276, 19),
(61342, 271, '2020-10-12', 2, 'Provide assistance to Jovie on what table and field to use in extracting original price for Transwell brand', 22, 0.25, 1, 276, 19),
(61343, 189, '2020-10-12', 32, 'Preparation of ITSD Updates for tomorrow. Review and Closing of PAT Tickets.', 35, 1.5, 1, 276, 19),
(61344, 3407, '2020-10-12', 2, 'Analysis of Pottery Barn cost and inventory issue. Creation of SQL Script and coordination with Arvin and Ms. Jane of JDA team on how we would validate the inventory of Pottery Barn', 35, 2, 1, 275, 19),
(61345, 633, '2020-10-12', 2, 'Attended to the concern of Hilbert and John about the mapping of the Cresco price update folders for each Entity in the SFTP for PIM', 35, 1, 1, 276, 19),
(61346, 189, '2020-10-12', 33, 'Monitoring of BIDI Team tasks. (Getting of updates from BIDI team. Decoupling, Supports for GAP, Payless, Data Refresh concern on Fused) with Mark and Eli.', 35, 1, 1, 276, 19),
(61347, 3465, '2020-10-10', 4, 'Modify the Omni Class. Add \"P-\" to the order_number field.', 5, 0.5, 1, 3, 19),
(61348, 189, '2020-10-12', 32, 'Prepare and update ITSD Update slide for App support team', 22, 1.75, 1, 276, 19),
(61349, 2072, '2020-10-12', 4, 'Continuation of Create Manual Refresh for pinging stores connectivity.', 57, 4, 1, 276, 19),
(61350, 2072, '2020-10-12', 4, 'Create a button to trigger the Manual Refresh.', 57, 0.5, 1, 276, 19),
(61351, 2072, '2020-10-12', 4, 'Created a functionality that creates an automatic schedule based on settings.', 57, 1.5, 1, 276, 19),
(61352, 2072, '2020-10-12', 4, 'Revised the Store Connectivity dashboard.', 57, 2, 1, 276, 19),
(61353, 3360, '2020-10-12', 4, 'Deployed to Production', 50, 1.5, 1, 276, 19),
(61354, 3445, '2020-10-12', 7, 'Prepared the TSD and Estimation Document', 50, 2.5, 1, 276, 19),
(61355, 3445, '2020-10-12', 4, 'Developed the program', 50, 4, 1, 276, 19),
(61356, 189, '2020-10-13', 9, 'ITSD Lead Reports meeting', 22, 1, 1, 276, 19),
(61357, 3471, '2020-10-13', 2, 'Check sales discrepancy on Qliksense vs internal sales amount sent by Ms. Bea for the following stores:\r\nStores                                  Qliksense                           Kate Spade sales    Variance\r\nCentral Square	              95,397.32	                          109,906.25	      (14,508.93)\r\nGreenbelt 5	                    142,963.72	                          188,097.65	      (45,133.93)\r\nNewport	                              33,772.32	                             41,482.14	        (7,709.82)\r\nSteps:\r\na. Query CSHDET in JDA and as per checking sales in JDA also does not tally with the projected sales by Kate Spade\r\nb. Verify with SYSOPS if there were pending sales for Kate spade for Oct 4 - 10 and as confirmed by Beth there were still some POLL files that were not uploaded in JDA for the following:\r\nSpade Central Square  for Oct 5 and 8.\r\nKate Spade GB5   for Oct 7  \r\n\r\n\r\n\r\n', 22, 1, 1, 156, 19),
(61358, 3363, '2020-10-13', 9, 'Attend Order Fulfilment Phase 2 alignment conducted by Cyril of EBG', 22, 1, 1, 276, 19),
(61359, 271, '2020-10-13', 2, 'Check jobs in MSGW in JDAPROD9', 22, 0.25, 1, 276, 19),
(61360, 271, '2020-10-13', 2, 'Add priority code Z-others in TRFPTY ', 22, 0.25, 1, 8, 1),
(61361, 3472, '2020-10-13', 2, 'Run item refresh in JDA  for Pottery and MUJI as requested by Ms. Arlene for the newly created SKU - 80000060  TRUNC SHIPPING FEE    ', 22, 0.5, 1, 276, 19),
(61362, 3473, '2020-10-13', 2, 'Check error in allocation of below UPC\'s\r\n1200043025810	2\r\n1200043025841	3\r\n1200043025865	2\r\n1200043025889	2\r\n1200043026015	2\r\n1200043026039	3\r\n1200043026053	2\r\n1200043026077	3\r\n1200043871448	1\r\n1200047036058	2\r\n1200047036072	3\r\n1200047036102	1\r\n1200048924866	1\r\n1200048924873	1\r\n1200043933580	4\r\n1200043933672	7\r\n1200043949727	10\r\n1200043949772	10\r\n1200043949826	5\r\nStep;\r\na. Inquire TRFDTL and check if there were pending transfers in allocated or picked status for these SKU\'s\r\nb. Update INVBAL and set IBARQT = 0 except for the following UPC\'s which has pending transfers that are in P status\r\n    UPC                      MTS\r\n1200043933580	416648/416641\r\n1200043933672	416648/416641\r\n1200043949727	416648/416641\r\n1200043949772	416648/416641\r\n1200043949826	416648/416641\r\n\r\n\r\n', 22, 0.5, 1, 8, 1),
(61363, 3474, '2020-10-13', 2, 'Update JDA and EWMS Test environment as requested by training department for their store training on Oct 15\r\nSteps:\r\na. Execute the following command in FSRI-JDA Test Environment\r\nupdate mmpydlib/trfdtl set trfsts=\'S\'WHERE trfbch in    \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n\r\nupdate mmpydlib/trfdtl set trfrec=0 where trfbch in    \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n \r\nupdate mmpydlib/trfhdr set trfRCN=\'0\' WHERE trfbch in  \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n\r\nupdate mmpydlib/trfhdr set trfBDT=\'200905\' WHERE trfbch in\r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')   \r\nupdate mmpydlib/trfhdr set trfRDT=\'0\' WHERE trfbch in  \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n\r\nupdate mmpydlib/trfHDR set trfsts=\'S\' where trfbch in  \r\n(\'195671\',\'195643\',\'195577\',\'195857\',\'195625\',\'195691\')\r\n\r\nb. Login to Ewms Test portal and click Refresh Transfer\r\n', 22, 0.5, 1, 264, 2),
(61364, 3476, '2020-10-13', 2, 'Update status of below MTS back to allocated:\r\n39293\r\n42132', 22, 0.25, 1, 304, 36),
(61365, 3475, '2020-10-13', 2, 'Update test data of Hermes test environment. Copy the following table from production:\r\nINVMST\r\nINVUPC\r\nINVDSC\r\nPRCPLN\r\nPRCPLN1\r\n', 22, 1, 1, 308, 1),
(61366, 3430, '2020-10-13', 4, 'Process JDA Data Extraction 4R4 - Transaction then check the data per table per month from Layer 1 are tally for the data in JDA from 2019 to 2020', 16, 2, 1, 177, 19),
(61367, 3430, '2020-10-13', 4, 'Process Data Unification 4R4 - Masterfile then check the data per table from Layer 2 are tally for the data in JDA', 16, 1, 1, 177, 19),
(61368, 3430, '2020-10-13', 4, 'Process Data Unification 4R4 - Transaction then check the data per table per month from Layer 2 are tally for the data in JDA from 2009 to 2012', 16, 2, 1, 177, 19),
(61369, 3477, '2020-10-13', 2, 'Check issue raised by Keith of SYSOPS on some SKU\'s from Dune that cannot extracted in Crystal report from JDAPROD1\r\nSteps:\r\na.. Request Keithleen to provide sample SKU\'s for checking\r\nb. Inquire SKU\'s in JDAPROD9  and compare data in JDAPROD1, as per checking the cause of the error is the vendor code. in JDAPROD9 its 2031 but in JDAPR0D1 its 201.\r\nc. Verify which vendor code is correct using vendor code maintenance and per checking vendor 201 is invalid\r\nd. Cascade issue to Jimmy for checking in Pentaho and as verified the vendor that was given to them was incorrect.\r\ne. Identify all DUNE skus with incorrect vendor. Update INVMST and set vendor code to 2031', 22, 0.5, 1, 208, 19),
(61370, 3478, '2020-10-13', 2, 'Run sales refresh from October 09-12, 2020 requested by Ms. Belle Salisi', 39, 1, 1, 264, 2),
(61371, 3479, '2020-10-13', 2, 'Run sales refresh from September 21 - October 12, 2020 requested by Jeff Eusebio.', 39, 0.5, 1, 292, 1),
(61372, 3481, '2020-10-13', 9, 'Meeting and discussion for BERSHKA XML, this is about for the sale and return transactions in the same ticketnumber ', 16, 1, 1, 266, 8),
(61373, 3481, '2020-10-13', 4, 'Modify the query of Poll04 and Poll05 in Hipos Sales Polling ETL then add the condition case when a.operationTypeGroup in (3,12) then right(concat(a.storeid,a.posnumber,a.ticketcounter),5) else a.ticketcounter end to change the invoice sequence of return transaction', 16, 1, 1, 266, 8),
(61374, 3480, '2020-10-13', 2, 'Remotely assisted PASI on checking the issue of SLCI on NAV Posting. Table was locked by another user. We already tried restarting the NAV services and SQL Services but the same issue is persisting. Upon checking by PASI this happens because of the utilization of the Server. They recommended to add processor and to build and maintain index on the database to avoid the. The user cannot post at this time since the NAV keeps on not responding. This is still for monitoring.', 39, 3.5, 1, 292, 1),
(61375, 189, '2020-10-13', 9, 'Meeting with Jimmy, Mark and Keith Anapi regarding the SKUs that were created and processed on item creation for Dune that cannot be found in the crystal report.', 39, 1, 1, 276, 19),
(61376, 2296, '2020-10-13', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61377, 3483, '2020-10-13', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61378, 3484, '2020-10-13', 2, 'Assisted Ms. Gina Bonoan regarding her Qliksense access. How to access qliksense, provided her credentials and checked her VPN connection as well.', 39, 1, 1, 276, 19),
(61379, 3482, '2020-10-13', 2, 'Check issue raised by FSRI warehouse regarding incorrect; letdown details for selected SKU\'s. Total letdown does not tally with JDA. \r\nLetdown details JDA vs EWMS\r\nSKU	       SLOT	     ON HAND	REQ QTY      REQ QTY IN  EWMS\r\n 8047       NC2L2S1	62            	3                 7\r\n21983	NC5L2S1	3	                2                 6\r\n21980	OC3L3S2	4	                2                 4\r\n21984	OC8L5S3	3	                2                 6\r\n22019	PC1L1S2	       43                     3                7\r\n20136	PC1L4S1   	5	               1                 5\r\n21976	PC10L1S2	61	               2                 6\r\n21903	PC11L3S1	8	               1                 5\r\n22022	PC5L1S3	      19	               3                 7\r\nStep:\r\na. Check WHSMVD to validate letdown quantity\r\nb. Query TRFBCH to check all TL\'s for MENS dept with shipping date of Nov 2\r\nc. Check EWMS if there were still TL\'s with Picking document that are still for approval\r\nd. Advised warehouse to approved first all TL\'s that were pending for approval to determine the actual balance of these SKU\'s\r\n\r\n', 22, 0.75, 1, 264, 2),
(61380, 3481, '2020-10-13', 2, 'Assist Sir Ian on the download and reupload of Poll04 and Poll05 in the JDA and check the data if there is a sale and return transaction in the same transaction', 16, 1, 1, 266, 8),
(61381, 3485, '2020-10-13', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(61382, 2708, '2020-10-13', 2, 'Price event detailed report - Extract data for Sept 2020 for Dune brand. But upon checking in JDA, SKU\'s and Price event does not exist. For verification with MTC. Send parameter and sample report to MTC ', 22, 0.5, 1, 276, 19),
(61383, 3486, '2020-10-13', 2, 'Generate Sell-Thru Report by SKU as of today - Jesse Ann Villamil.\r\nAssist Margarita regarding the zero values in IAS but as per checking in JDA the total qty, total cost, and total current retail are also zero. Advised Margarita regarding the findings of my checking.', 8, 3, 1, 153, 19),
(61384, 189, '2020-10-13', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61385, 3487, '2020-10-13', 2, 'Generate Daily Sales Summary Report by SKU for the year 2019 as requested by Katherene Joyce Fugoso', 8, 1, 1, 3, 19),
(61386, 3407, '2020-10-12', 9, 'Meeting and discussion with sir jimmy, Ms.Jane & Arvin about the concern of Ms. Katrina.', 52, 1, 1, 275, 19),
(61387, 3489, '2020-10-13', 4, 'Check the report ETL trigger sales refresh', 52, 1, 1, 264, 2),
(61388, 3489, '2020-10-13', 4, 'Check the ETL script conduct a sale refresh with the date range from Jan.1 - Oct.11, 2020 as per request of Arvin (interrupted)', 52, 2, 1, 264, 2),
(61390, 3386, '2020-10-13', 2, 'Follow up sir michael about the requirements of merchandising and check the additional concern about sales refresh hang time.', 52, 1, 1, 292, 1),
(61391, 1848, '2020-10-13', 4, 'GSRI Validate (ICG sales & Transfer Reports) subject to change (ICG Inventory & RTV Reports) modify connection from Magneto (1.171) - 11.140 server.', 52, 1, 1, 292, 1),
(61392, 1848, '2020-10-13', 3, 'GSRI Validate (ICG sales & Transfer Reports) subject to change (ICG Inventory & RTV Reports)', 52, 2, 1, 292, 1),
(61393, 183, '2020-10-13', 4, 'Studying and making an experiment using python 3 programming connected on DB2', 52, 1, 1, 276, 19),
(61394, 3488, '2020-10-13', 2, 'Assist Ms. Sally regarding the Consolidated Sales Report discrepancy run the sales refresh yesterday evening from Jan 1, 2020, to October 11, 2020, but as per checking this morning the sales refresh is still running. Asked Eli to check the ETL that runs the refresh, as there are times that I think the sales refresh is stopped running or it\'s just too slow. We are still monitoring this.', 8, 3, 1, 264, 2),
(61395, 3490, '2020-10-13', 5, 'Created Delivery Document for Omnirio Click and Collect Lacoste.', 57, 2, 1, 276, 19),
(61396, 3490, '2020-10-13', 5, 'Created Delivery Document for Omnirio Click and Collect GAP.', 57, 2, 1, 8, 1),
(61397, 3490, '2020-10-13', 5, 'Created Delivery Document for Omnirio Click and Collect Banana Republic.', 57, 1.5, 1, 6, 1),
(61398, 1872, '2020-10-13', 3, 'Checked and Validated Pull and Bear ETL Pentaho Reports (Sales Refresh, PO Refresh, Transfer Refresh, Inventory Workback, Product DIM Update, Inventory Count Upload, SKU Inventories, Sale 1 34_vd, PB_Daily_Polling, and PB Sale 1 34).', 57, 2.5, 1, 282, 5),
(61399, 189, '2020-10-13', 9, 'Attend ITSD Updates meeting', 35, 1, 1, 276, 19),
(61400, 3491, '2020-10-13', 2, 'Meeting and Discussion with Keith Nina Mark and I discussed the issue of the report they are using for checking concessionaire Sales in 4R4. Coordinated with Ms. Jane of the JDA team about the vendor code used for creating items in OnePOS that needs to be updated in 4R4. The vendor for Dune in the record is 201, which should be 2031.', 35, 1, 1, 276, 19),
(61401, 3492, '2020-10-13', 2, 'Attend and coordinate the concern of Ms. Arlene about the issue of SKUS (90000001 and 80000060), not reflecting in the poll file for Pottery Barn and Muji. Check the Pentaho ETL in Muji and Pottery Barn, found that the field used in polling is currently hardcoded, also coordinated with the JDA team to get the field where we should reference the prompt field. Advised Mark to make the necessary corrections to reflect the value from INVMST instead of the hardcoded value.', 35, 2, 1, 276, 19),
(61402, 3493, '2020-10-13', 2, 'Checking of Lacoste Transfer Summary data (Historical) not reflecting in Pentaho Report for Fused. Performed Data Refresh for February, March, April, and July 2020. Check and validate the contents of data extracted to the Pentaho database vs JDA 4R4 Data.', 35, 2.5, 1, 3, 19),
(61403, 3407, '2020-10-13', 9, 'Script creation and data analysis, coordination with Ms. Jane of JDA team on how to validate the Inventory and Cost of Bundled SKUs.', 35, 1, 1, 276, 19),
(61404, 3494, '2020-10-13', 2, 'Attended to the inquiry of Sir Gabs about the Inclusion of Specific location codes in the Muji Outbound Inventory file.', 35, 0.5, 1, 304, 36),
(61405, 3363, '2020-10-12', 25, 'Started to re-create the formulas in Wareo Consolidated Orders Report 2020 in qlik sense. Temporarily used the google sheet.', 55, 8, 1, 276, 19),
(61406, 3363, '2020-10-13', 25, 'Done re-creating the formulas done in wareo consolidated file from Raw > Processed > Sorted', 55, 8, 1, 276, 19),
(61407, 3445, '2020-10-13', 4, 'Developed the program', 50, 5.5, 1, 276, 19),
(61408, 3471, '2020-10-14', 2, 'Regenerate sales for the 3 stores in Qliksense but still did not tally with the internal sales sent by Ms. Bea. Forward issue to Jomar for refresh to reload the sales in Qliksense. After the reload only Central square tallied with the internal sales of Ms. Bea. But GB5 and Newport sales for both JDA and Qliksense are the same and as per SYSOPS there are no more pending sales for processing for Kate Spade. Replied back to Ms. Bea\'s email for their checking.', 22, 0.5, 1, 156, 19),
(61409, 3495, '2020-10-14', 2, 'Update status of TL 463401 back to allocated', 22, 0.25, 1, 4, 14),
(61410, 3496, '2020-10-14', 2, 'Check error in picking for TL 250987, status is already closed in scanner but status in ewms portal is still assigned.\r\nSteps:\r\na. Login to ewms database via HeidiSQL\r\nb. Check table wms_picking_list and update column status=2', 22, 0.25, 1, 264, 2),
(61411, 3430, '2020-10-14', 4, 'Process Data Unification 4R4 - Transaction then check the data per table per month from Layer 2 are tally for the data in JDA from 20013 to 2015', 16, 2, 1, 177, 19),
(61412, 3430, '2020-10-14', 4, 'Process Data Unification 4R4 - Transaction then check the data per table per month from Layer 2 are tally for the data in JDA from 20016 to 2018', 16, 2, 1, 177, 19),
(61413, 3492, '2020-10-14', 4, 'Modify Daily Polling and change the field \'N\' AS CONF_PRICE into I.IPRMPT AS CONF_PRICE publish in the server 172.16.1.175 and 172.16.11.131 and also performed testing', 16, 1, 1, 138, 19),
(61414, 3498, '2020-10-14', 9, 'Meeting and discussion for the issue in the Sales and Inventory', 16, 1, 1, 8, 1),
(61415, 3497, '2020-10-14', 2, 'Provide assistance to Beth of SYSOPS in checking sales uploaded for Dune concessionaire sales for location 827 for Sept 15, 2020. Uploading was completed normally but not reflecting in JDA. \r\nSteps:\r\na. Check cash balancing report and as per checking sales for this store and date is existing.\r\nb. Check spool file of Beth and as per  checking JDA rejected the file because of existing transaction with same date, store, register, transaction number.\r\nc. Advise Beth to just manually encode the sales directly to JDA.', 22, 0.5, 1, 276, 19),
(61416, 3458, '2020-10-14', 2, 'Assisted Ms. Jade Surban on checking the ERIC connection and configuration of her newly set up ERIC PC on Midland.', 39, 2, 1, 276, 19),
(61417, 3499, '2020-10-14', 2, 'Checked and fixed the issue of Ms. Resmie Tondo on the error regarding the payroll calendar on ERIC.  She mistakenly type 019 on the pay period that is supposed to be 020 for October 1-15, 2020. Seek help on how to change it from 019 pay period to 020. I open the admin of the ERIC, then open the payroll module then select the pay type for Daily rate employee. Then make corrections then change the paytype on the pay period from 019 to 020. This is now okay.', 39, 1, 1, 276, 19),
(61418, 3500, '2020-10-14', 2, 'Check error encountered by user BMS_CC. Job was completed normally but upon checking spool file there was no printout.\r\nSteps:\r\na. Tried generating the report but I got the same error.\r\nb. Refresh my user access then tried generating the report again and was successful\r\nc. Update access of BMS_CC and request user to generate the report again', 22, 0.5, 1, 308, 1),
(61419, 189, '2020-10-14', 32, 'Assisted Kana in verifying the NAV user list she has for the BREP Renewal and for the charging per company.', 39, 1, 1, 276, 19),
(61420, 3501, '2020-10-14', 2, 'Run sales refresh for Steve Madden for September 30, 2020, requested by Rochelle Dofeo.', 39, 0.75, 1, 184, 19),
(61421, 3482, '2020-10-14', 2, 'Upon approval of picks by warehouse for men\'s department pending TLs for Oct 28 and 30, a negative quantity slot PZMENS01 appeared on the affected items. \r\nSteps:\r\na. Seek advise to Sir Rey on how to correct the inventory of these items As per his advise warehouse needs to perform manual move for these items from case reserve slot to picking zone to offset  the quantity on-hand\r\nb. Prepare the list of items that needs to be manually moved and email to warehouse and instruct them to perform manual move.', 22, 3, 1, 264, 2),
(61422, 3502, '2020-10-14', 2, 'Run sales refresh for Dune from September 28 - October 2, 2020 requested by Ms. Beth Distrajo.', 39, 1, 1, 208, 19),
(61423, 183, '2020-10-14', 2, 'Discussion via hangout call with Mark Alejandro regarding how to do refresh and check refresh on Pentaho Fused.', 39, 0.5, 1, 276, 19),
(61424, 2296, '2020-10-14', 2, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61425, 189, '2020-10-14', 9, 'App Support team huddle.', 39, 0.5, 1, 276, 19),
(61426, 3492, '2020-10-14', 4, 'Modify Daily Polling and change the field \'N\' AS CONF_PRICE into I.IPRMPT AS CONF_PRICE publish in the server 172.16.1.175 and 172.16.11.131 and also performed testing (Charming Charlie, Cartier, Joe Fresh, Nars, Laura Mercier and Tiffany)', 16, 2, 1, 316, 19),
(61427, 3503, '2020-10-14', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61428, 2708, '2020-10-14', 2, 'Validation for Price event detailed report still ongoing. Started validation for Aging report. Done with the following report:\r\nAs of Aging report\r\nHistorical Aging report', 22, 1.5, 1, 276, 19),
(61429, 189, '2020-10-14', 9, 'Quick huddle with App support team.', 22, 0.5, 1, 276, 19),
(61430, 1848, '2020-10-14', 4, 'GSRI Validate (ICG sales Reports) modify connection from Magneto (1.171) - 11.140 server.', 52, 1, 1, 292, 1),
(61431, 1848, '2020-10-14', 3, 'GSRI Validate (ICG sales Reports)', 52, 1, 1, 292, 1),
(61432, 3489, '2020-10-14', 4, 'Check the ETL script conduct a sale refresh with the date range from Jan.1 - Oct.11, 2020 as per request of Arvin (attempt per month refresh Jan .1 -31,2020 )', 52, 1, 1, 264, 2),
(61433, 3498, '2020-10-14', 4, 'Investigate concern about sales refresh time consuming (slow process) as we discussed hangout meeting with sir michael and jimmy try to re create a new batch file for refreshing for SLCI and monitor to isolate the issue where is the source of the problem bloated data', 52, 1, 1, 292, 1),
(61434, 3489, '2020-10-14', 2, 'Support sir michael for the report not generating file.', 52, 0.5, 1, 292, 1),
(61435, 3489, '2020-10-14', 4, '1.175 server Investigate concern about GSRI sales & inventory CSV 0 value hangout meeting with sir jimmy and mark for the troubleshooting then advise the user for the step by step procedure', 52, 1, 1, 292, 1),
(61436, 183, '2020-10-14', 4, 'Testing python script for 11.154 and discussion with sir jimmy about python script created for some brands.', 52, 1.5, 1, 276, 19),
(61437, 189, '2020-10-14', 32, 'created a local pentaho backup object from my machine transfer to google drive repository server (11.124, 11.131,  11.133, 11.140, 11.141). ', 52, 1, 1, 276, 19),
(61438, 3505, '2020-10-14', 2, 'Check issue raised by Beth of SYSOPS regarding Dune transaction that was not reflecting in Pentaho. Sales date is Sept 30 for Rustans Makati.\r\nSteps:\r\na. Query CSHDET table and link to INVMST \r\nb. Result show items under the missing transaction 4055 is not Dune brands but SUPERGA\r\nc. Instructed to check the generated poll file to validated if transaction uploaded in JDA is correct.\r\n', 22, 0.5, 1, 276, 19),
(61439, 189, '2020-10-14', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61441, 3506, '2020-10-14', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(61442, 3507, '2020-10-14', 2, 'Generate Sell-Thru Report by SKU as of today - Jesse Ann Villamil', 8, 1, 1, 174, 19),
(61443, 3425, '2020-10-14', 17, 'Backup ISMSTRANSWELL database as requested by Jovie', 8, 3, 1, 318, 19),
(61444, 3508, '2020-10-14', 2, 'Checked the concern of Gilbert regarding the sales discrepancy for September 2020. As per checking, there was a discrepancy in the sales versus in the JDA. Run the Transaction Refresh in Pentaho Fused. After the refresh, I checked again if the both Pentaho and JDA are now tally. Emailed Gilbert to try generating the report again, waiting for the feedback.', 8, 2, 1, 208, 19),
(61445, 3486, '2020-10-14', 2, 'Endorse the installation to IT Helpdesk and after the installation, I assist Ms. Margarita to try generating the Sell-Thru report and this is now ok as per confirmation in hangouts.', 8, 1, 1, 153, 19),
(61446, 3509, '2020-10-14', 2, 'Assist Roland in checking invalid SKUS in JDA to reconcile their cost of sales. Did hangout call to assist on how to query the data in JDA and perform queries in DBEAVER.', 35, 1.5, 1, 3, 19),
(61447, 3498, '2020-10-14', 9, 'Hangout discussion with Mark, Eli, and Mike of SLCI about their concern on issues in generating GSRI EDI Files. ', 35, 1.5, 1, 269, 3),
(61448, 189, '2020-10-14', 9, 'PES Evaluation with Sir Chris.', 35, 1, 1, 276, 19),
(61449, 3407, '2020-10-14', 4, 'Continue checking of Pottery Barn variance. Creation of SQL script to identify bundle and component  SKU.', 35, 0.5, 1, 275, 19),
(61450, 3407, '2020-10-14', 12, 'Continue assessment of variance, gave an initial assessment to Arvin on the difficulties in making an analysis of the variance without having data that we can use to validate our generated inventory.', 35, 0.5, 1, 275, 19),
(61451, 3490, '2020-10-14', 5, 'Review of the Delivery Document update made by Patrick for Lacoste, BR, and GAP', 35, 0.5, 1, 276, 19),
(61452, 2847, '2020-10-14', 9, 'Started Development of the ETL that would ingest the CSV files generated by the CRM SPOS Trans Reader for Lacoste', 35, 1.5, 1, 3, 19),
(61453, 2847, '2020-10-14', 9, 'Discussion with Eli regarding the improvements on the PythonScript for generating the CSV Files which is currently being called in a batch shell script. Also discussed his progress on the python development', 35, 1, 1, 3, 19),
(61454, 183, '2020-10-14', 23, 'ITSD Framework familiarization.', 57, 1, 1, 276, 19),
(61455, 189, '2020-10-14', 9, 'Meeting with Ms Jane, Nina and Eli.', 57, 0.5, 1, 276, 19),
(61456, 2072, '2020-10-14', 4, 'Revised the Store Connectivity dashboard.', 57, 4, 1, 276, 19),
(61457, 2072, '2020-10-14', 4, 'Continuation of Created a functionality that creates an automatic schedule based on settings.', 57, 2.5, 1, 276, 19),
(61458, 3445, '2020-10-14', 4, 'Continued the development of the program', 50, 4, 1, 276, 19),
(61459, 3445, '2020-10-14', 4, 'Unit tested the program', 50, 1.5, 1, 276, 19),
(61460, 3399, '2020-10-15', 20, 'Checked and tried fixing the issue of installation of NAV of Ms. Ira Salazar. There is a fatal error prompting while trying to install the NAV. We already tried reinstalling and repairing it but the same problem persists. Remotely assisted PASI regarding this. But at around 4pm the user needs to go home so we will continue this tomorrow.', 39, 3, 1, 292, 1),
(61461, 3159, '2020-10-15', 2, 'Assisted Ms. Mica Torres and Klarizze Pili on his NAV/ Domain Access since his password has been reset also due to the problem of the Exchange.', 39, 1, 1, 276, 19),
(61462, 2296, '2020-10-15', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61463, 3510, '2020-10-15', 2, 'Processed item creation for Women Secret requested by Aika Novilla.', 39, 1.5, 1, 281, 19),
(61464, 3243, '2020-10-15', 4, 'Check the error of Fused Masterfile Refresh, I try to adjust some of fields in MySQL and generate everytime i adjust the field length, we also try to restart the server and the MySQL services and try to generate again and still error. I think that the problem is from the server connection.', 16, 3, 1, 276, 19),
(61465, 2328, '2020-10-15', 9, 'Meeting and discussion for SLCI Pentaho Report for B2B and Merchandising Report', 16, 1, 1, 292, 1),
(61466, 3243, '2020-10-15', 2, 'We are trying to fix the error Fused Masterfile Refresh and modify the ETL to check if the problem is from the ETL but the problem is not from the ETL, John try to adjust connection timeout of 172.16.11.143 then we try to generate and its work', 16, 2, 1, 276, 19),
(61467, 3512, '2020-10-15', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61468, 3511, '2020-10-15', 2, 'Assisted Ms. Theresa Surio on the hanging problem of ERIC while they are posting. Check the user maintenance login then kill all the logs that wasn\'t currently using ERIC. Then after that restarted the services and SQL Server Agent on the server but the hanging problem still peresist. Ask John to restart the server. This is now okay.', 39, 0.5, 1, 276, 19),
(61469, 3513, '2020-10-15', 2, 'Run sales refresh for Steve Madden for October 2, 2020, requested by Rochelle Dofeo.', 39, 0.75, 1, 184, 19),
(61470, 3243, '2020-10-15', 4, 'Process Fused Masterfile Refresh and Fused Daily Polling for all brands in Fused', 16, 2, 1, 276, 19),
(61471, 3514, '2020-10-15', 2, 'Check error in costing of invoice 00018833. Error \"Items in invoice box are not yet created.\" \r\nSteps:\r\na. Query table SHPFLE and link to INVUPC table to check if there are items with mismatch UPC\r\nb. Update SHPFLE table and change UPC of SKU\'s 1075848, 1075849, 1075850,1075851,286964', 22, 0.5, 1, 4, 14),
(61472, 3516, '2020-10-15', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(61473, 3518, '2020-10-15', 2, 'Generate Per Location Inventory Valuation by SKU as of September 30, 2020 - Sherelyn Sta. Juana\r\n', 8, 1, 1, 226, 19),
(61474, 3515, '2020-10-15', 2, 'Check issue encountered by Payless Robinsons Magnolia.TL\'s are still in receiving on queue which was submitted last October 9. User tried to login in JDA to check his account and found out that password has already expired. Already requested via email to reset his password but upon checking in EWMS portal all TL\'s are still on queue.\r\nSteps:\r\na. Check JDA user account and findings shows that the account is still disabled and password has not been changed. \r\nb. Enabled the user account and instructed Ms.  Belle of FSRI-IT to make the user changed his password\r\nc. Login to ewms database via HeidiSQL and update the table wms_store _receiving_list and change the column status=2 to reset back status of these TL\'s to Open', 22, 0.5, 1, 264, 2),
(61475, 271, '2020-10-15', 2, 'Check jobs in MSGW in JDAPROD5', 22, 0.25, 1, 276, 19),
(61476, 271, '2020-10-15', 2, 'Enable user accounts AHORTEGA and AODA034 in JDA Fused', 22, 0.25, 1, 276, 19),
(61477, 271, '2020-10-15', 2, 'Setup location 9921 in JDA Fused Test Environment per request by MPC', 22, 0.25, 1, 276, 19),
(61478, 271, '2020-10-15', 2, 'Provide assistance to Sir Mike de Villa on his inquiry regarding the following issues.\r\na. How to transfer sales from 9847 to 9839. - instructed to reverse the sales of 9847 then upload the poll file to 9839\r\nb. Check inventory of both stores - Query INVBAL table\r\nc. How to disable store location 9847 - Instructed to tag in the store maintenance the field Data interchange to \'N\' and input date on the Closed store column', 22, 0.5, 1, 8, 1),
(61479, 3482, '2020-10-15', 2, 'Check the affected items after warehouse has performed manual moved. Instructed to proceed with the letdown process.', 22, 0.5, 1, 264, 2),
(61480, 3519, '2020-10-15', 2, 'Assists Maribeth Distrajo regarding unable to generate sales reports in Pentaho Fused. Run Transaction Refresh to get the most updated data in JDA after the refresh. tried to generate again the report after the refresh but still, there was no data generated. Checked MySQL layer 3 if there are data. Report the issue to Jimmy\'s team for assistance but as per Jimmy the ETL that runs the masterfile refresh is kept on encountering communication link failure. They already reported this to John of Infra for assistance.', 8, 2, 1, 208, 19),
(61481, 3520, '2020-10-15', 2, 'Provide assistance to Mark Monillas regarding price event that did not take effect.. As per Merch SKU 4787473 with price event 16035 did not take effect price in PEL is 37500 but price in POS is 36500\r\nSteps:\r\na. Query PRCPLN table and as per checking SKU 4787473 is not included in the Price event\r\nb. Instructed Sir Mark tell merchandising to create a new PEL for the SKUs affected', 22, 0.25, 1, 276, 19),
(61482, 3521, '2020-10-15', 2, 'Generate Per Location Inventory Valuation by SKU for the following dates below - Janina Coscolluela\r\nPer location inventory by SKU for footwear as of Aug 31, 2020\r\nPer location inventory by SKU for footwear as of Sept 30, 2020', 8, 3, 1, 3, 19),
(61483, 183, '2020-10-15', 23, 'Register to Microsoft Dynamic 365 - Learn how resilience can help you fast forward to success in the new normal and watch some videos on Youtube.', 8, 1, 1, 276, 19),
(61484, 2708, '2020-10-15', 2, 'Done validating the following reports:\r\na. Price event detailed report\r\nb. Aging report - Age Profile by location\r\nc. Aging report - Age Profile per merchandise. MTC just need to update the hierarchy table\r\nOngoing validation for Inventory report - Inventory per location.', 22, 4.5, 1, 276, 19),
(61485, 189, '2020-10-15', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61486, 1872, '2020-10-15', 3, 'Checked and Validated Pull and Bear EDI Pentaho Report (Copy to Cost JDA vH, Shipment Costing (Accounting) vH, Upload Shipment vH, PB_Cost Update, PB_Master File Update, PB Polfam Update, PB_Shipment Costing (Accounting), and PB_Upload Shipment).', 57, 3, 1, 282, 5),
(61487, 3223, '2020-10-15', 4, 'include RCC.com store code on the ETL script (asking Ms.Lois about any details of the store code like store category). -', 52, 1, 1, 306, 19),
(61488, 1872, '2020-10-15', 16, 'Created a new Repository for Pull and Bear Pentaho Reports (Accounting, Arrivals, ICG, Inventory, Sales, SysOps, and Workback Workforward).', 57, 2.5, 1, 282, 5),
(61489, 1872, '2020-10-15', 16, 'Created a new Repository for Massimo Dutti Pentaho Reports (Accounting, Arrivals, ICG, Inventory, Sales, SysOps, and Workback Workforward).', 57, 2.5, 1, 267, 7),
(61490, 3498, '2020-10-15', 4, 'Checking and monitoring of logs and Sale facts  data with newly created sales  refresh batch files for CCSI on 1.175 server.', 52, 1.5, 1, 292, 1),
(61491, 3498, '2020-10-15', 4, 'Analyze the sales & inventory file generation ETL script flow to isolate the source of issue bloated data but once sales refresh the data is fixed', 52, 1.5, 1, 292, 1),
(61492, 3498, '2020-10-15', 7, 'Creating Documentation for the Sales and Inventory generation step by step procedure', 52, 2, 1, 292, 1),
(61493, 3498, '2020-10-15', 9, 'Meeting and Discussion with sir jimmy and SLCI group.', 52, 1, 1, 292, 1),
(61494, 2328, '2020-10-15', 2, 'Support sir michael about no data generated about rcc online and gap zalora, checking data from JDA and Mysql and requesting from SLCI group expected data each date range for checking reference of data', 52, 1, 1, 292, 1),
(61495, 3243, '2020-10-15', 2, 'Check issues in the refresh of the Masterfile Refresh of Fused brands in 11.143, 11.142, and 11.141 databases.  Coordinate with Mark and John of Infra to check and identify the cause of the failing ETL jobs. Attend to user inquiries about the services that are affected by this Pentaho ETL refresh issue.', 35, 2, 1, 276, 19),
(61496, 3522, '2020-10-15', 4, 'Attend to the same data refresh concern, This time the issue is generating the polling file for RMSI. The same issue encountered, communication link failure. Checked and ETL and modified to use the table output instead of the bulk loader. Extraction took a while to complete as the RMSI has 200K+ SKUs. The Extraction completed after an hour and inform Liby, Tested the extraction after reverting to use the bulk loader upload object in Pentaho.', 35, 2, 1, 4, 14),
(61497, 3498, '2020-10-15', 9, 'Meeting with the SLCI Sysops team and Mark and Eli. Discussed the issues being encountered by the SLCI Sysops Team. We will simplify the process of the EDI File generation to remove the pre-downloading steps. Eli to provide the guide on how to use the utility. We will also continue to monitor the data refresh concerns and apply the needed modification to address the issues reported by the SLCI Sysops Team', 35, 1, 1, 292, 1),
(61498, 2847, '2020-10-15', 4, 'Completion of the Pentaho ETL that ingests the CSV file generated by the Python POS Reader for extracting the CRM Spostrans files. Create the needed cron jobs and shell scripts in order to run automate the generation of the CSV and ingestion of the SPOS Trans File in 11.154 and 11.31 servers.', 35, 3, 1, 3, 19),
(61499, 3445, '2020-10-15', 4, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(61500, 3523, '2020-10-16', 2, 'Update vendor and sub-dept of below SKU\'s from Springfield to Cortifiel\r\n\r\nSKU\r\n4720014\r\n4720005\r\n4720127\r\n4720064\r\n3617836\r\n', 22, 0.5, 1, 138, 19),
(61501, 3524, '2020-10-16', 2, 'Update location of PO  53775 to 9000', 22, 0.25, 1, 276, 19),
(61502, 3525, '2020-10-16', 2, 'Check error in receiving POs 11373 and 11374, both POs are already closed/received in EWMS but still in release status  in JDA\r\nSteps.\r\na. Check ewms screen srape logs for errors. Upon checking logs, error message \"arrival date should not blank was seen.\r\nb. Update ARVPF table in JDA and insert arrival date for these PO\'s\r\n', 22, 0.5, 1, 5, 15),
(61503, 3526, '2020-10-16', 2, 'Check inquiry by John Cartano of ICG regarding adjustments they posted. According to him they only posted 1 transaction but as per checking Transaction Audit inquiry, 2 adjusments was posted.\r\nSteps:\r\na Inquire INVAUD table and as per findings, there were 2 adjustment done one is by user PBS_ABR and the other is PBS_AHM', 22, 0.25, 1, 275, 19),
(61504, 189, '2020-10-16', 9, 'PES Evaluation with Sir Chris', 22, 0.5, 1, 276, 19),
(61505, 3527, '2020-10-16', 2, 'Update status of MTS 420929 back to allocated', 22, 0.25, 1, 8, 1),
(61506, 3243, '2020-10-16', 2, 'Check and process all the brands that were failed the generation of masterfile refresh and also re process Daily Polling', 16, 1, 1, 276, 19),
(61507, 3243, '2020-10-16', 4, 'Create Per Brand Location Dim - Main Job KBJ, Set Variable and Per Brand Location Dim - Update KTR to separate the schedule of cron for the update of Per Brand Location Dim then test on my local', 16, 2, 1, 276, 19),
(61508, 3243, '2020-10-16', 4, 'Create shell ssi_layer3_conso_per_brand_location_dim.sh and batch_per_brand_location_dim.sh to run then per brand location dim by batch then add on the cron and set the time 1pm every day', 16, 1, 1, 276, 19),
(61509, 3243, '2020-10-16', 4, 'Process all brands in Fused Masterfile Refresh then check per brand if the extraction was successfully completed to make sure that the refresh will run completely', 16, 1, 1, 276, 19),
(61510, 3399, '2020-10-16', 2, 'Continue again with the checking and troubleshooting the installation of NAV to Ms. Ira Salazar of SLCI. PASI provided a new installer and additional dll needed for NAV. We also do windows update on the pc of the user. Then after that we paste  the dlll on the role tailored client then reinstall the NAV. After that we change the access from LCI to SLCI. This is now okay,', 39, 2.5, 1, 292, 1),
(61511, 1837, '2020-10-16', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 39, 0.5, 1, 276, 19),
(61512, 2296, '2020-10-16', 2, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61513, 3528, '2020-10-16', 2, '	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61514, 3243, '2020-10-16', 4, 'Process Fused Masterfile Refresh and  check if the data successfully extracted', 16, 1, 1, 3, 19),
(61515, 3529, '2020-10-16', 2, 'Added Hogan Eastwng on Sales Parser and POS2NAV. Location code: 372 brand code 477', 39, 0.75, 1, 276, 19),
(61516, 3530, '2020-10-16', 2, 'Upload count result of location 204 in CYSERV', 22, 0.25, 1, 4, 14),
(61517, 189, '2020-10-16', 32, 'Update WFH schedule of App support team for Oct 19 - 23', 22, 0.5, 1, 276, 19),
(61518, 271, '2020-10-16', 2, 'Add option 24 - Reprint RTV Shipping document to Merchandising menu in JDA 4R4. Refresh access of GCLIM', 22, 0.25, 1, 276, 19),
(61519, 3531, '2020-10-16', 2, 'Update invoice 00942020 in SHPHDR, insert PO number 5446', 22, 0.25, 1, 4, 14),
(61520, 2611, '2020-10-16', 7, 'Provide assistance to MSD on the creation of screenshots for the step by step procedure on TL creation for JDA 4R4 and JDA Fused', 22, 2.5, 1, 322, 19),
(61521, 3354, '2020-10-13', 4, '- continue the checking of the reported concern form the user\r\n- test the installed application, application from the user, and the source to check and find out the cause of the problem', 10, 1, 1, 283, 19),
(61522, 3533, '2020-10-16', 2, 'Run Sales refresh for Dune Pentaho fused from September 1-30, 2020 requested by Ms. Beth Distrajo.', 39, 1, 1, 208, 19),
(61523, 3532, '2020-10-16', 2, 'Provide assistance to Beth of SYSOPS regarding Dune sales for Rustans SLPI dated Sept 17, Register 9.\r\nSteps:\r\na. Query CSHDET and INVMST table and as per checking SKU\'s under this transaction are not Dune but Superga items', 22, 0.5, 1, 208, 19),
(61524, 3359, '2020-10-12', 4, 'Deployment to Production', 46, 2, 1, 276, 19),
(61525, 3534, '2020-10-16', 2, 'Processed Item Creation for Women Secret requested by Keith Anapi,', 39, 2, 1, 281, 19),
(61526, 3468, '2020-10-12', 7, 'Preparation of TSD and Estimation Document', 46, 2, 1, 276, 19),
(61527, 3468, '2020-10-12', 4, ' Development of the program', 46, 4, 1, 276, 19),
(61528, 3430, '2020-10-16', 4, 'Process Data Unification 4R4 - Transaction then check the data per table per month from Layer 2 are tally for the data in JDA from 20019 to 2020', 16, 2, 1, 177, 19),
(61529, 3359, '2020-10-13', 4, 'Development of the program (cont.)', 46, 6, 1, 276, 19),
(61530, 3468, '2020-10-13', 7, 'Preparation of TSD and Estimation Document', 46, 2, 1, 276, 19),
(61531, 3359, '2020-10-14', 4, 'Development of the program (cont.)', 46, 4, 1, 276, 19),
(61532, 3468, '2020-10-14', 4, 'Unit testing of the program', 46, 2, 1, 276, 19),
(61533, 3359, '2020-10-15', 7, 'Preparation of Delivery Document ', 46, 2.5, 1, 276, 19),
(61534, 3535, '2020-10-16', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(61535, 3468, '2020-10-16', 4, 'Deployment to Production', 46, 2, 1, 276, 19),
(61536, 3425, '2020-10-13', 4, '- as per checking of the generated report of per location inventory valuation report for TWL connected to JDA is now OK\r\n- create invcblsql table to join in the main table where the correct average cost will be stored and extracted\r\n-  modify the script for per location inventory valuation report connected to MySQL and join the invcblsql table created\r\n- test and check the report to see if the error is fixed', 10, 2, 1, 318, 19),
(61537, 3425, '2020-10-13', 9, '- discuss with Arvin the findings in checking the per location inventory valuation report why the data is doubled and discussed the solution to fix the concern', 10, 1, 1, 318, 19),
(61538, 3465, '2020-10-10', 9, 'Meeting with Sir Chris regarding the modification.', 5, 0.5, 1, 3, 19),
(61539, 3425, '2020-10-13', 4, '- modify the IAS maintenance application for adding the updating of INVCBL table in MSSQL to fix the doubled data in per location inventory valuation report\r\n- test the modified application and check if there is no affected of the testing made and if the extracted data from JDA into MSSQL is correct', 10, 2.25, 1, 318, 19),
(61540, 3465, '2020-10-10', 4, 'Upload the modified code to the source code repository and make the release log.', 5, 0.5, 1, 3, 19),
(61541, 3041, '2020-10-15', 4, 'Development of the generation of the XML using the complex format', 5, 4, 1, 209, 19),
(61542, 3536, '2020-10-13', 4, '- check the application for fixing of the error encountered when updating the Masterfile\r\n- debug the application and check the query to find out why the Masterfile is not updating and has an error\r\n- test the updating of Masterfile but did not encounter an error\r\n- test the update Masterfile per dept, did not encounter an error too\r\n- discuss this to the user and send the exe for testing to the user side\r\n', 10, 1.75, 1, 183, 19),
(61543, 3537, '2020-10-15', 4, 'Development of the functionality to download the selected projects in CSV format', 5, 3, 1, 276, 19),
(61544, 189, '2020-10-15', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61545, 3425, '2020-10-14', 4, '- continue the checking of the per location inventory valuation report by SKU script for TWL connected to MSSQL to fix the double data and to check if no error will encounter\r\n- as per checking no error encounter and the changes applied', 10, 1.5, 1, 318, 19),
(61546, 3041, '2020-10-14', 4, 'Development of the generation of the XML using the complex format', 5, 2, 1, 209, 19),
(61547, 3041, '2020-10-14', 4, 'Development of the module to get the stock snapshot in JDA', 5, 2, 1, 209, 19),
(61548, 3537, '2020-10-14', 4, 'Development of the functionality to download the selected projects in CSV format', 5, 1, 1, 276, 19),
(61549, 189, '2020-10-14', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61550, 189, '2020-10-14', 32, 'Meeting with the Build team regarding familiarization of the ITSD Framework', 5, 1, 1, 276, 19),
(61551, 3425, '2020-10-14', 4, '- continue the checking and the testing of the modified application and check if there is no affected of the testing made and if the extracted data from JDA into MSSQL is correct\r\n- as per checking, the data is extracted from the JDA and the extracted data is correct and no data affected', 10, 3, 1, 318, 19),
(61552, 2675, '2020-10-14', 4, 'Investigated why there are no JSON files generated in the VIP Bbar', 5, 1, 1, 151, 19),
(61553, 3041, '2020-10-12', 4, 'Development of the generation of the XML using the complex format', 5, 2, 1, 209, 19),
(61554, 3041, '2020-10-12', 4, 'Development of the module to get the stock snapshot in JDA', 5, 3, 1, 209, 19),
(61555, 189, '2020-10-12', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61556, 3536, '2020-10-14', 4, '- check the feedback by the user, updating of the Masterfile is now OK but then converting is not continuing and returning a no data transferred message\r\n- debug the application for checking and fixing of the error encountering', 10, 2, 1, 183, 19),
(61557, 3519, '2020-10-16', 2, 'Checked the discrepancy raised by Gilbert regarding store locations RCC-TOWER and RCC-MAKATI as per checking there is a discrepancy between Pentaho Fused and JDA. Run the transaction refresh in Pentaho Fused for September 2020, after the refresh tried to query if both Pentaho and JDA are tallied, but the sales in JDA keeps on moving asked Beth of the sysops team if they are not yet finished with the uploading, as advised there are late sales to be uploaded for the month of September 2020. Advised Gilbert regarding on this and we are waiting for Beth advise.', 8, 2, 1, 208, 19),
(61558, 2675, '2020-10-12', 4, 'Get the status of the 4 transactions inquired by Ms. Jane Ungson', 5, 0.5, 1, 276, 19),
(61559, 189, '2020-10-12', 32, 'Updating of ITSD Updates slide. Closing of completed PAT tickets', 5, 1, 1, 276, 19),
(61560, 2675, '2020-10-12', 4, 'Get the JSON files of the 4 transactions and sent them to Ms. Jane Ungson', 5, 0.5, 1, 276, 19),
(61561, 3465, '2020-10-12', 9, 'Meeting: Omnirio open discussion', 5, 1.5, 1, 276, 19),
(61562, 3425, '2020-10-16', 9, 'Meeting and discussion with Jovie regarding the updated IAS exe and double SKUs', 8, 1, 1, 318, 19),
(61563, 3538, '2020-10-14', 4, '- Check the concern received from sir Rene, the textfile from mall sending has an error when uploaded to Ortigas POS.\r\n- Ask for the Mall MDB, textfile generated and uploaded and store database IP to continue checking and to meet the user met and generate the user generated text file', 10, 0.5, 1, 3, 19),
(61564, 183, '2020-10-14', 9, '- discuss with sir Jong and Patrick the familiarization of the ITSD framework', 10, 1, 1, 276, 19),
(61565, 3041, '2020-10-16', 4, 'Development of the generation of the sales XML using the complex format', 5, 2, 1, 209, 19),
(61566, 2708, '2020-10-16', 3, 'Done with the validation of Inventory Per location. Ongoing validation of Inventory per merchandise hierarchy.', 22, 1, 1, 276, 19),
(61567, 3041, '2020-10-16', 4, 'Development of the generation of the foot traffic XML using the complex format', 5, 2, 1, 209, 19),
(61568, 3425, '2020-10-16', 2, 'Jovie provided the modified IAS-TWL exe which she modified to point the avg cost from invbal to invcbl as advised by Ms. Jane and Sir Rey is more accurate. Checked the SKUs reported by Kim that have different avg cost. Test the updated exe from Jovie, generate the Per Location Inventory Report by SKU as of September 30, 2002, the report is still generating. I also ask assistance from Ms. Jane to check the avg cost is correct. Provide an update to Kim that we are now testing the report and if all goes well we can patch new exe by Monday or Tuesday', 8, 4.5, 1, 318, 19),
(61569, 3041, '2020-10-16', 4, 'Development of the generation of the stock snapshot XML using the complex format', 5, 2, 1, 209, 19),
(61570, 189, '2020-10-16', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61571, 3354, '2020-10-15', 4, '- continue the checking of the concern in the Lacoste store, there is no generated textfile if the store has no sales\r\n- continue checking the installed application,  debugging of the source, and application from the user', 10, 2.5, 1, 283, 19),
(61572, 189, '2020-10-16', 32, 'Update the next week\'s WFH Schedule for the Build team', 5, 0.5, 1, 276, 19);
