INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(61573, 189, '2020-10-16', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61574, 3539, '2020-10-16', 4, 'Investigate the reported bug in SSI Sales Monitoring that they cannot add a store', 5, 1, 1, 276, 19),
(61575, 3536, '2020-10-15', 4, '- continue debugging the application to check why the error is encountered in converting of data in the JDA\r\n- as per checking, the query extracting data from the count MDB has no filter thus return a no data transferred\r\n- choose the filter and as per testing the application conversion is successfully\r\n- discuss the findings to the user and give an instruction to prevent encountering the same error', 10, 1, 1, 183, 19),
(61576, 3425, '2020-10-15', 4, '-  generate the report and check the per location inventory valuation report by SKU from JDA and SQL database, check if the generated report from the modified application will fix the doubled SKU\r\n- check the report generated with data extracted from JDA is correct and fix the error while the report is extracting data from the MSSQL', 10, 4.5, 1, 318, 19),
(61577, 3354, '2020-10-16', 4, '- continue checking the installed application,  debugging of the source, and application from the user for fixing of the no textfile generated when there is no sale for the day', 10, 1.75, 1, 283, 19),
(61578, 3538, '2020-10-16', 4, '- while the requested data is not yet given check the concern received from sir Rene, the textfile from mall sending has an error when uploaded to Ortigas POS.\r\n- debug the application and check the data if what might be the cause of the error', 10, 1.5, 1, 3, 19),
(61579, 3425, '2020-10-16', 4, '- continue the checking of the report, the report connected to the JDA return the correct data and check the generated report with the data from MSSQL, check if the changes take effect and if the data is now OK\r\n- as per checking this is now OK and the error has been fixed with a confirmation with Ms. Jane ', 10, 3.75, 1, 318, 19),
(61580, 3425, '2020-10-16', 9, '- discuss and check with Arvin the report output to check if it is correct and discuss the solution made to fix the error', 10, 1, 1, 318, 19),
(61581, 3223, '2020-10-16', 4, 'include RCC.com store code on the ETL script with email confirmation for additional location( Update ETL script for brand WS )', 52, 1.5, 1, 292, 1),
(61582, 3498, '2020-10-16', 4, 'Validate data from sales & inventory generated file on JDA and Mysql (inventory workback and sales refresh)', 52, 2, 1, 292, 1),
(61583, 3498, '2020-10-16', 4, 'Analyze the script and hangout meeting communicate with sir jimmy & mark for the findings missing ON sales on file generated report', 52, 1.5, 1, 292, 1),
(61584, 2328, '2020-10-16', 4, 'edi_location Add location code 9828 & 9839 on  idept 812,813', 52, 1, 1, 292, 1),
(61585, 2328, '2020-10-16', 4, 'Create new job triggering Sales & inventory txt format then sales & inventory csv format, Update the CSV sales and inventory prpt for calling new sh and job created', 52, 2, 1, 292, 1),
(61586, 2847, '2020-10-16', 9, 'Coordinate with Ms. Jane of CRM. Informed about the new ETL that is running. Asked to validated and confirm that the data are okay and correct.', 35, 1, 1, 3, 19),
(61587, 3498, '2020-10-16', 9, 'Attend to concerns of Mike regarding the generation of SLCI EDI Files. Discussion with Eli about the issue encountered when generating the EDI File. ', 35, 1.5, 1, 292, 1),
(61588, 3498, '2020-10-16', 9, 'SLCI EDI ETL review with Eli and Mark.', 35, 1.5, 1, 292, 1),
(61589, 3522, '2020-10-16', 2, 'Manually trigger the polling for RMSI. Coordinate and inform Liby once the polling has completed.', 35, 1, 1, 4, 14),
(61590, 3243, '2020-10-16', 9, 'Attend to Data Refresh Issue on Pentaho,  Trigger Masterfile refresh. Monitor and coordinate the resolution of the issue, seek assistance with the infra team to check the connection issue that causes the refresh to fail', 35, 3, 1, 276, 19),
(61591, 3243, '2020-10-16', 2, 'Checking of Lacoste Masterfile product dim refresh', 35, 1, 1, 3, 19),
(61592, 2072, '2020-10-16', 4, 'Continuation of Revise the Store Connectivity dashboard. ', 57, 4, 1, 276, 19),
(61593, 2072, '2020-10-16', 4, 'Resolved the error on functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.', 57, 4, 1, 276, 19),
(61594, 271, '2020-10-12', 4, 'Manual trigger and data checking for auto item creation.', 26, 2, 1, 276, 19),
(61595, 3448, '2020-10-12', 5, 'Preparation of TSD and Estimation Document.', 26, 3, 1, 276, 19),
(61596, 1448, '2020-10-12', 4, 'Smoke Testing with Anchanto and EBG team, Preparation of Outbound files.', 26, 3, 1, 276, 19),
(61597, 633, '2020-10-13', 4, 'Technical support in trunc interface programs.', 26, 3, 1, 276, 19),
(61598, 3448, '2020-10-13', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(61599, 1448, '2020-10-13', 4, 'Preparation of Outbound files.', 26, 2, 1, 276, 19),
(61600, 271, '2020-10-14', 4, 'Technical support for Trunc interface programs.', 26, 3, 1, 276, 19),
(61601, 271, '2020-10-14', 4, 'Manual trigger and data checking for auto item creation.', 26, 2, 1, 276, 19),
(61602, 3448, '2020-10-14', 4, 'Development of the program (cont.)', 26, 2, 1, 276, 19),
(61603, 1448, '2020-10-14', 4, 'Smoke Testing with Anchanto and EBG team', 26, 1, 1, 276, 19),
(61604, 271, '2020-10-15', 4, 'Manual trigger and data checking for auto item creation.', 26, 2, 1, 276, 19),
(61605, 271, '2020-10-15', 4, 'Technical support for Trunc interface programs.', 26, 1, 1, 276, 19),
(61606, 3448, '2020-10-15', 4, 'Unit testing of the program.', 26, 3, 1, 276, 19),
(61607, 1448, '2020-10-15', 4, 'Smoke Testing with Anchanto and EBG team ', 26, 2, 1, 276, 19),
(61608, 271, '2020-10-16', 4, 'Technical support for Trunc processing.', 26, 2, 1, 276, 19),
(61609, 271, '2020-10-16', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(61610, 3448, '2020-10-16', 5, 'Preparation of Delivery Document.', 26, 2, 1, 276, 19),
(61611, 1448, '2020-10-16', 4, 'Preparation of Outbound files.', 26, 2, 1, 276, 19),
(61612, 3445, '2020-10-16', 4, 'Deployed to Production', 50, 1, 1, 276, 19),
(61613, 3541, '2020-10-19', 2, 'Run transfer refresh for SLCI from January 1  upto present requested by Sir Michael De Villa.', 39, 0.75, 1, 292, 1),
(61614, 189, '2020-10-19', 9, 'Meeting and discussion with Jimmy about are strategies for the remodeling the Fused Transaction Refresh', 16, 1, 1, 276, 19),
(61615, 3543, '2020-10-19', 4, 'Rewrite the query of Poll51 and Poll56 for the Fused Daily Polling that pointing the connection direct in JDA', 16, 2, 1, 276, 19),
(61616, 3543, '2020-10-19', 4, 'Create Polling JDA - Main Job, Polling JDA - Copying of files to QDLS KBJ, Polling JDA - Set Variable, Polling JDA - Poll51 Extract and Create Masterfile, Polling JDA - Poll56 Extract and Create UPC, Polling JDA - Get the folder path and Polling JDA - Set path as variable KTR then perform initial testing', 16, 2, 1, 276, 19),
(61617, 3542, '2020-10-19', 9, 'Meeting and discussion about Dune Concessionaire Issue ', 16, 1, 1, 208, 19),
(61618, 3544, '2020-10-19', 2, 'Reconfigured and reactivated the Jet Report of Ms.  Villanueva,', 39, 1.5, 1, 276, 19),
(61619, 3545, '2020-10-19', 2, 'Run transaction refresh for Lacoste from October 1 - 18 requested by Sir Roland Audtria.', 39, 1, 1, 3, 19),
(61620, 3548, '2020-10-19', 2, 'Generated weekly sales report by SKU for Gucci from October 12 -18, 2020 requested by Ms. Thea Mitra.', 39, 1, 1, 160, 19),
(61621, 2296, '2020-10-19', 2, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61622, 3549, '2020-10-19', 2, 'Run transaction refresh for Dune from September 2 -26, 2020 requested by Ms. Beth Distrajo', 39, 0.5, 1, 208, 19),
(61623, 3540, '2020-10-19', 2, 'Assisted and checked the issue of Sir King Bueno regarding the error extraction of the report using excel on NAV.  The instance cannot be loaded of the following.NET Framework object: Assembly Microsoft office interopt. I checked if there are any needs of windows update on his PC. then tried generating the same report using the server but the table was locked and the NAV keeps on hanging due to the processor problem. I advised him that we will reinstall the NAV and the MS Office and we\'ll try if this will work. We\'ll continue this tomorrow.', 39, 2, 1, 311, 19),
(61624, 3550, '2020-10-19', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61625, 3091, '2020-10-14', 4, 'Development of the program', 46, 2, 1, 276, 19),
(61626, 3091, '2020-10-15', 4, 'Channel Code Maintenance', 46, 5.5, 1, 276, 19),
(61627, 633, '2020-10-19', 4, 'Deployed the Attribute Inbound and Outbound Program to SLCI Test Environment', 50, 1, 1, 276, 19),
(61628, 3546, '2020-10-19', 7, 'Prepared the TSD and Estimation Document', 50, 2, 1, 276, 19),
(61629, 3091, '2020-10-16', 4, 'Development of the program (cont.)  ', 46, 3, 1, 276, 19),
(61630, 3091, '2020-10-16', 4, ' Unit testing of the program', 46, 2, 1, 276, 19),
(61631, 3091, '2020-10-16', 4, 'Preparation of Delivery Document ', 46, 1, 1, 276, 19),
(61632, 3546, '2020-10-19', 4, 'Developed the program', 50, 5, 1, 276, 19),
(61633, 633, '2020-10-19', 4, 'Revision of SLCI Inbound Item Master program to Include Principal Item Information, Deployment of PIM programs to GST Environment Prod 1.', 26, 8, 1, 276, 19),
(61634, 3551, '2020-10-13', 7, 'Prepared the TSD and Estimation Document', 50, 2.5, 1, 276, 19),
(61635, 633, '2020-10-19', 4, ' Deployment of Buyer Inbound and Outbound Program to SLCI Test Environment', 46, 2, 1, 276, 19),
(61636, 3551, '2020-10-14', 4, 'Developed the program', 50, 2.5, 1, 276, 19),
(61637, 3547, '2020-10-19', 4, '   Preparation of TSD and Estimation Document ', 46, 2, 1, 276, 19),
(61638, 3551, '2020-10-15', 4, 'Continued the development of the program', 50, 7.25, 1, 276, 19),
(61639, 3546, '2020-10-19', 4, '   Development of the program ', 46, 4, 1, 276, 19),
(61640, 3551, '2020-10-16', 4, 'Continued the development of the program', 50, 4.75, 1, 276, 19),
(61641, 3551, '2020-10-16', 4, 'Unit tested the program', 50, 1.5, 1, 276, 19),
(61642, 3551, '2020-10-16', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(61643, 3223, '2020-10-19', 4, 'include RCC.com store code on the ETL script with email confirmation for additional location( Update ETL script for brand WS ) subject to change  to additional location requested by Ms.Lois', 52, 1.5, 1, 306, 19),
(61644, 3223, '2020-10-19', 3, 'additional location requested by Ms.Lois (publish and Test)', 52, 1, 1, 306, 19),
(61646, 3498, '2020-10-19', 4, 'Validate data from sales & inventory generated file on JDA and Mysql assist sir Michael for  checking sales data of 9828,9839', 52, 1, 1, 292, 1),
(61647, 3498, '2020-10-19', 9, 'Hangout Meeting and Discussion with sir Jimmy and Mark for the alternative solution of the excluded location that we figure out it\'s hard coded.', 52, 1, 1, 292, 1),
(61649, 3498, '2020-10-19', 7, 'confirming list of SLCI store status for data clean up of report to sir michael & jeffrey', 52, 1, 1, 292, 1),
(61651, 3498, '2020-10-19', 4, 'Fix  the exclusion of location code on the file generated sales & inventory (Create new reference table and modify the ETL script using the created table.)', 52, 1.5, 1, 292, 1),
(61652, 3498, '2020-10-19', 7, 'Update SLCI B2B file generation documentation step by step  procedure (User interface & console)', 52, 1, 1, 292, 1),
(61654, 3543, '2020-10-19', 4, 'Create SH, KTR and PRPT for the trigger of Fused JDA Daily Polling then perform testing to check the trigger is working', 16, 2, 1, 276, 19),
(61655, 3552, '2020-10-19', 2, 'Check problem on TL 251210, To location name is incorrect.\r\nSteps:\r\na. Login to EWMS database via HeidiSQL\r\nb. Check wms_store_masterlist to check if store name is correct\r\nc. Check wms_store_receiving_list and found out that the store code was incorrect, 9020 instead of 9027\r\nd. Update wms_store_receiving_list and change the store code', 22, 0.5, 1, 264, 2),
(61656, 633, '2020-10-19', 9, 'Attended the meeting on PIM for SLCI and FSRI.', 35, 1, 1, 276, 19),
(61657, 3542, '2020-10-19', 9, 'Attend meeting on the Dune Concessionaire Issue of Beth. The action item, is to modify the poll 04 and poll05 generation to make it per store / per date range instead of per brand per date range.', 35, 1, 1, 276, 19),
(61659, 3553, '2020-10-19', 2, 'Provide assistance to Beth regarding uploaded sales of location 197 for September 24 and 25 that is not reflected in Cash Balancing report.\r\nStep:\r\na. Access Cash balancing report. Upon checking the both dates are reflected in JDA. But when you accessed the details of the report, error \"store has not yet opened\" was encountered\r\nb. Access the store location maintenance and findings show that \"DATE OPENED\" field has no date.\r\nc. Request Beth to check what date is the actual opening of the store and update the date opened field of this store.', 22, 0.5, 1, 276, 19),
(61661, 271, '2020-10-19', 2, 'Check jobs in MSGW status\r\nSteps:\r\na. Issue command WRKACTJOB to check what jobs are in MSGW\r\nb. Open 1 job to check actual error. Findings shows that LIMITS table has reached maximum number of records\r\nc. Remove member records for LIMITS table by issuing the command RMVM\r\nd. Reply R to all jobs affected', 22, 1, 1, 5, 15),
(61662, 189, '2020-10-19', 9, 'Discussion with co team leads regarding formatting for the creation of Map Diagram', 22, 3, 1, 276, 19),
(61663, 2611, '2020-10-19', 7, 'Update slide for 4R4 and JDA FUSED. .Add screenshot for the receiving processing as requested by MPC', 22, 1, 1, 276, 19),
(61666, 3542, '2020-10-19', 9, 'Meeting with SYSOPS regarding issues encountered in uploading of sales for Dune in JDA FUSED. ', 22, 1, 1, 276, 19),
(61667, 3542, '2020-10-19', 7, 'Create and send documentation to SYSOPS on the additional validation for sales uploaded in JDA as discussed during the meeting. ', 22, 0.5, 1, 276, 19),
(61668, 189, '2020-10-19', 32, 'Update ITSD slide for App support team', 22, 1, 1, 276, 19),
(61669, 189, '2020-10-19', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61672, 3243, '2020-10-19', 3, 'Check and monitor daily data refresh in Pentaho Fused', 35, 1, 1, 276, 19),
(61673, 3542, '2020-10-19', 9, 'Meeting with Sys Ops and Sys Dev Team ', 11, 1, 1, 276, 19),
(61674, 3554, '2020-10-19', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(61675, 3555, '2020-10-19', 2, 'Generate Daily Sales report from January 2017-Oct 2020 - Sharlyn Joy Arandia', 8, 1, 1, 144, 19),
(61676, 3556, '2020-10-19', 2, 'Generate Sell-thru report by SKU as of today - Rae Elizabeth Delgado', 8, 1, 1, 145, 19),
(61677, 3557, '2020-10-19', 2, 'Generate the following reports as requested by Sophia Tillmann\r\nPer location sales [October 13- October 19, 2019]\r\nPer location sales [Jan 1- October 19, 2019]\r\nDaily sales [Oct.12-Oct.18, 2020]  ', 8, 0.75, 1, 147, 19),
(61678, 3558, '2020-10-19', 2, 'Generate the following reports below as requested by Sophia Tilmann\r\nPer location sales Hamleys [Oct.11-Oct.17, 2020]  \r\nPer location sales Concessionaire[Oct.11-Oct.17, 2020]', 8, 0.5, 1, 226, 19),
(61679, 3559, '2020-10-19', 2, 'Generate the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Consolidated Inventory by SKU as of today\r\n2. Per Location Inventory  by SKU as of today\r\n3. Sell Thru as of end September 2020\r\n4. Update Ms.Yna\'s IAS account', 8, 1.75, 1, 321, 19),
(61680, 3560, '2020-10-19', 2, 'Generate Per Location Inventory Report by SKU as of today - Ms. Shiela Bonifacio-Zoleta', 8, 1, 1, 278, 19),
(61681, 3425, '2020-10-19', 2, 'Continue the testing of the modified IAS exe, generate the inventory report for the month of September 2020, and check if the average cost. As per checking the SKUs with the different costs were already fix. Email the generated report to Kim for her checking before we patch the new IAS exe.', 8, 2, 1, 318, 19),
(61682, 2072, '2020-10-19', 4, 'Resolved the error on functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.', 57, 4.5, 1, 276, 19),
(61683, 2072, '2020-10-19', 4, 'Continuation of Revised the Store Connectivity dashboard. ', 57, 3, 1, 276, 19),
(61684, 189, '2020-10-19', 32, 'Checking PAT BIDI Projects on google sheet. Changed the color of the closed project to green.', 57, 0.5, 1, 276, 19),
(61685, 633, '2020-10-19', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(61686, 633, '2020-10-19', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(61687, 633, '2020-10-19', 9, 'Provide the specs to Jeff on the changes in SLCI Items Master programs', 11, 0.5, 1, 276, 19),
(61689, 633, '2020-10-19', 4, 'Manual generation of Cresco file for the integration testing to PIM ', 11, 0.5, 1, 276, 19),
(61690, 3546, '2020-10-19', 9, 'Provide the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(61691, 3547, '2020-10-19', 9, ' Provide the requirement and specs to Bel ', 11, 0.5, 1, 276, 19),
(61692, 189, '2020-10-19', 5, 'Prepare JDA Environment Map Diagram', 11, 1, 1, 276, 19),
(61693, 189, '2020-10-19', 32, 'Prepare ITSD Report for ERP Team', 11, 1, 1, 276, 19),
(61694, 189, '2020-10-19', 9, 'Meeting with the team leads on the format System Map ', 11, 1.5, 1, 276, 19),
(61695, 189, '2020-10-19', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 292, 1),
(61696, 633, '2020-10-16', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(61697, 633, '2020-10-16', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(61698, 633, '2020-10-16', 4, 'Manual creation of Cresco file for integration testing to PIM ', 11, 1, 1, 276, 19),
(61699, 189, '2020-10-19', 32, 'Discussion with the other SD Leads regarding the map diagram', 5, 3, 1, 276, 19),
(61700, 3537, '2020-10-19', 5, 'Testing and debugging of the PAT 1.3.0 update', 5, 3, 1, 276, 19),
(61702, 189, '2020-10-19', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61703, 3561, '2020-10-16', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(61704, 189, '2020-10-19', 32, 'Update the slide for the ITSD report', 5, 0.5, 1, 276, 19),
(61705, 189, '2020-10-19', 5, 'Create a diagram for the applications built', 5, 0.5, 1, 276, 19),
(61706, 3551, '2020-10-16', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(61707, 3041, '2020-10-19', 4, 'Development of the generation of the foot traffic XML using the simple format', 5, 1, 1, 209, 19),
(61708, 3041, '2020-10-19', 4, 'Development of the generation of the foot traffic XML using the complex format', 5, 1, 1, 276, 19),
(61709, 2343, '2020-10-19', 5, 'Checking of Unreceived Transfers for the Sublocs ', 11, 1.5, 1, 276, 19),
(61710, 3562, '2020-10-16', 9, 'Discussion with Sir X on the requirement to generated POLL04/05 from the 3rd party', 11, 0.5, 1, 5, 15),
(61711, 3563, '2020-10-16', 9, 'Discussion with Ms. Nats on the requirement to dispatch Damaged items for sale', 11, 0.5, 1, 276, 19),
(61712, 189, '2020-10-16', 32, 'Prepare WFH Schedule of ERP team for the Week of October 19', 11, 1, 1, 276, 19),
(61713, 189, '2020-10-16', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(61714, 2343, '2020-10-16', 5, 'Checking of Unreceived Transfers for the Sublocs', 11, 1.5, 1, 276, 19),
(61715, 633, '2020-10-15', 4, 'Generation of Initial Load of  Old Navy and Merchandise Table uploads -', 11, 2, 1, 276, 19),
(61716, 633, '2020-10-15', 4, 'Generation of Initial Load of Banana Republic and Merchandise Table uploads ', 11, 2, 1, 276, 19),
(61717, 633, '2020-10-15', 26, 'Preparation of SLCI Test environment for the User testing ', 11, 1.5, 1, 292, 1),
(61718, 3448, '2020-10-15', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(61719, 1448, '2020-10-15', 9, 'Meeting with regards to pending items of Anchanto ', 11, 1, 1, 276, 19),
(61720, 189, '2020-10-15', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(61721, 633, '2020-10-14', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(61722, 633, '2020-10-14', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(61723, 633, '2020-10-14', 4, 'Manual creation of Cresco file from Test Environment  for integration testing to PIM ', 11, 1, 1, 276, 19),
(61724, 633, '2020-10-14', 4, 'Generation of the Initial Load of GAP ', 11, 2.5, 1, 276, 19),
(61725, 633, '2020-10-14', 9, ' Discussion with EBG developer on the default values that will be assigned to certain fields of the Masterfile of SLCI Brands', 11, 0.5, 1, 292, 1),
(61726, 3445, '2020-10-14', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(61727, 3468, '2020-10-14', 3, 'Unit testing of the program', 11, 0.5, 1, 294, 6),
(61728, 3448, '2020-10-14', 3, 'Code review and initial testing', 11, 1, 1, 276, 19),
(61729, 189, '2020-10-14', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(61730, 633, '2020-10-13', 9, 'PIM Weekly Meeting with Synchracy', 11, 1, 1, 276, 19),
(61731, 633, '2020-10-13', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(61732, 3551, '2020-10-13', 9, 'Provide the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(61733, 3561, '2020-10-13', 9, 'Provide the requirement and specs to Bel', 11, 0.5, 1, 276, 19),
(61734, 3564, '2020-10-13', 10, 'Reviewed the actual SKUs provided by Sys Ops from the affected transactions. Proposed a solution ', 11, 1.5, 1, 276, 19),
(61735, 3565, '2020-10-13', 4, 'Performed hierarchy update from the list that was provided by Merch', 11, 1, 1, 276, 19),
(61736, 3562, '2020-10-13', 9, 'Discussion with Jessie of Sys Ops on the 3rd party requirement ', 11, 0.5, 1, 276, 19),
(61737, 3357, '2020-10-13', 4, 'Provided inventory result report to Sys Ops showing the retails information -', 11, 0.5, 1, 276, 19),
(61738, 189, '2020-10-13', 9, 'ITSD Project Update meeting ', 11, 1, 1, 276, 19),
(61739, 189, '2020-10-13', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 292, 1),
(61740, 3363, '2020-10-14', 25, 'done re-creating the formulas in problematic orders', 55, 8, 1, 276, 19),
(61741, 3363, '2020-10-15', 25, 'Started to re-create the formulas/columns in Shopify 2020 sheet in Comprehensive Order Fulfillment Summary\r\nFrom Column K to Q', 55, 8, 1, 276, 19),
(61742, 3363, '2020-10-16', 25, 'Continued the re-creation of Shopify 2020 sheet in Comprehensive Order Fulfillment Summary\r\n- from Column R to U', 55, 6, 1, 276, 19),
(61743, 3363, '2020-10-19', 25, 'Continued the re-creation of Shopify 2020 in Comprehensive Order Fulfillment Summary\r\n- From Column V to X, and started to created the Column I (REPORT STATUS)', 55, 6, 1, 276, 19),
(61744, 3567, '2020-10-20', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(61745, 3542, '2020-10-20', 7, 'Create Estimation Document - Downloading of Poll04 and Poll05 Modification', 16, 1, 1, 276, 19),
(61746, 3542, '2020-10-20', 12, 'Analyze the strategies we need to apply for the modification of Downloading of Poll04 and Poll05 for all brands migrated in Fused', 16, 1, 1, 276, 19),
(61747, 3542, '2020-10-20', 4, 'Modifiy the KTR Fused Concessionaire - Get the brand and dates and add an Lookup in CONCESS_Ref table to filter all the Sales Transaction for all brands migrated in Fused and get the dates and stores', 16, 1, 1, 276, 19),
(61748, 3542, '2020-10-20', 4, 'Modify the KTR Fused Concessionaire - Poll04 then add Database lookup in JDA Fused, Filter rows to filter all the transaction of all brand in fused and perform testing in my local', 16, 2, 1, 276, 19),
(61749, 3542, '2020-10-20', 4, 'Modify the KTR  Fused Concessionaire - Poll05 then add Database lookup in JDA Fused, Filter rows to filter all the transaction of all brand in fused and perform testing in my local', 16, 2, 1, 276, 19),
(61750, 3568, '2020-10-20', 2, 'Item Creation as requested by Judy Tablizo', 8, 2, 1, 281, 19),
(61751, 3569, '2020-10-20', 2, 'Generate Per Location Inventory Valuation by SKU as of today as requested by Arianna Gabrielle Faustino', 8, 1, 1, 139, 19),
(61752, 3570, '2020-10-20', 2, 'Provide Ms. Arlene and Alina in the Pentaho Fused Transaction Refresh as discussed in the email.', 8, 0.5, 1, 276, 19),
(61753, 3425, '2020-10-20', 2, 'Checked the SKUs reported by Ms. Reena with different average costs and no average cost with the help of Ms. Jane\r\nGenerate the most updated report in IAS - TWL as a reference.', 8, 2, 1, 318, 19),
(61754, 2296, '2020-10-20', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61755, 3571, '2020-10-20', 20, 'installed and configured IAS and SQL PerEd on the PC of Ms. Thea Mitra. Also, we registered the dll and .ocx on her Pc but the same missing DLL error is still prompting. Ask Arvin\'s advice regarding this and per his recommendation, the pc needs to be formatted. Since this is a personal computer we will ask the technical team first if  they are allowed to reformat personal pc. for the mean time, we will be the one to  generate her IAS reports.', 39, 2.5, 1, 160, 19),
(61756, 3572, '2020-10-20', 2, 'Run transaction refresh from October 1 -19, 2020 for Steve Madden requested by Rochelle Dofeo.', 39, 1, 1, 184, 19),
(61757, 3573, '2020-10-20', 2, 'Run transaction refresh for Dashing Diva for the while month of September requested by Keith Anapi,', 39, 1, 1, 171, 19),
(61758, 3542, '2020-10-20', 4, 'Initial testing on the modified Fused Concessionaire - Sales Polling then check the generated Poll04 and Poll05 if the generated file is correct', 16, 1, 1, 276, 19),
(61759, 3574, '2020-10-20', 2, 'Assisted Ms. Ronalyn Serenas on the problem she encountered in Sales Parser Hogan. Whenever she tried parsing Hogan east wing, the poll file is still coming from Tutto Moda. Upon checking the location code and brand code, this has been change from tutto Moda to eastwing. But on the configuration her Sales Parser the same location code is still there. So I reconfigured it and change the location code from 561 to 477 then advised her to try parsong again. this is now okay,', 39, 1, 1, 321, 19),
(61760, 3575, '2020-10-20', 2, 'Generated Per location sales report by Class for Gucci for the whole month of September requested by Ms. thea Mitra.', 39, 1.5, 1, 160, 19),
(61761, 3577, '2020-10-20', 2, '	Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61762, 3576, '2020-10-20', 2, 'Remote support Ms. Pris regarding file not found in IAS when generating Stock On Hand per Store Report. Install SQL Server Per Ed and asked Ms. Pris to generate the report. This is now ok as per confirmation of Ms. Pris in the email.', 8, 1.5, 1, 224, 19),
(61763, 3578, '2020-10-20', 2, 'Check inquiry of John Cartano regarding the users who posted the following adjustments:\r\n\r\nLOC	SKU	DESC	QTY	STORE USE NUMBER\r\n236	3742041	SHOECORK black                	(1)	45026\r\n930	4385928	GWPTOTEBAG pink             	(1)	62745\r\n', 22, 0.5, 1, 177, 19),
(61764, 3579, '2020-10-21', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61768, 3041, '2020-10-21', 4, 'Continue the development of the generation of the foot traffic XML using the complex format.', 5, 3, 1, 209, 19),
(61769, 3580, '2020-10-20', 9, 'SD Lead reports meeting', 22, 1, 1, 276, 19),
(61771, 3580, '2020-10-20', 9, 'Collaboration and update of Map Diagram', 22, 2, 1, 276, 19),
(61772, 3580, '2020-10-20', 9, 'Discussion/Validation on the Report design of PAT with co team leads', 22, 1.5, 1, 276, 19),
(61773, 3581, '2020-10-20', 2, 'Check error encountered by warehouse, unable to approved picking document for location 8100, error \"warehouse clerk is invalid for this location.\r\nSteps:\r\na. Access Clerk Maintenance and add clerk id WH1 for location 8100', 22, 0.5, 1, 304, 36),
(61774, 3425, '2020-10-20', 2, 'Validate issue raised by Ms. Reena on the following issues:\r\na. SKU\'s without average cost - as per checking all SKU\'s have zero on-hand already on all locations\r\nb. SKU 114910 with wrong average cost  - the average cost they are claiming(96.28) is their initial cost. Last computed average cost in JDA is 102.99', 22, 1, 1, 318, 19),
(61775, 3430, '2020-10-20', 9, 'Meeting with sir Jimmy regarding checking and validating data of Aerosoles from JDA and MYSQL Pentaho.', 57, 1.5, 1, 177, 19),
(61776, 1872, '2020-10-20', 3, 'Checked and Validated Massimo Dutti ETL Pentaho Reports (Sales Refresh, PO Refresh, Transfer Refresh, Inventory Workback, Product DIM Update, Inventory Count Upload, SKU Inventories, Sale 1 34_vd, md_Daily_Polling, and md Sale 1 34).', 57, 3, 1, 267, 7),
(61777, 1872, '2020-10-20', 3, 'Checked and Validated Massimo Dutti EDI Pentaho Report (Copy to Cost JDA vH, Shipment Costing (Accounting) vH, Upload Shipment vH, md_Cost Update, md_Master File Update, md Polfam Update, md_Shipment Costing (Accounting), and md_Upload Shipment).', 57, 3, 1, 267, 7),
(61778, 1872, '2020-10-20', 16, 'Created a new Repository for Massimo Dutti Pentaho Reports (Accounting, Arrivals, ICG, Inventory, Sales, SysOps, and Workback Workforward).', 57, 0.5, 1, 267, 7),
(61779, 3566, '2020-10-20', 4, 'Analyze and create new stored procedure for additional fields \"MU%\" and formula for Sales and Inventory Summary Report', 52, 1, 1, 276, 19),
(61780, 3566, '2020-10-20', 16, 'Modification and alignment of columns report template output.', 52, 1, 1, 276, 19),
(61781, 3566, '2020-10-20', 3, 'publish and Test the report (slow generation of file).', 52, 1.5, 1, 276, 19),
(61782, 3582, '2020-10-20', 4, 'Validate data from sales & inventory generated file on JDA and Mysql assist sir Michael for checking sales data of  9829 then advise about the  findings', 52, 1, 1, 292, 1),
(61783, 3582, '2020-10-20', 4, 'Modification of EDI location recently added store location with guidance of sir michael', 52, 1, 1, 292, 1),
(61784, 3582, '2020-10-20', 7, 'Update SLCI B2B file generation documentation step by step  procedure (User interface & console) including more screenshots and present to sir jimmy for cleanup', 52, 1.5, 1, 292, 1),
(61785, 3582, '2020-10-20', 12, 'Analyze the ETL script for modification to generate file even without sales and hangout meeting with sir jimmy for consultation', 52, 1, 1, 292, 1),
(61786, 2708, '2020-10-20', 3, 'Regenerate report on Inventory report per Merchandise but no hierarchy was appearing on the report. Same with Inventory Detailed report and Monthly report.. Cascade issue with MTC', 22, 2, 1, 276, 19),
(61787, 3580, '2020-10-20', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61788, 3583, '2020-10-20', 9, 'Generation of a report from PAT. Check and validate data and provide feedback and comments. with the other leads.', 35, 1.5, 1, 276, 19),
(61789, 3583, '2020-10-20', 9, 'Collaboration with other leads, to create the Enterprise services Diagram.', 35, 2, 1, 276, 19),
(61790, 3583, '2020-10-20', 9, 'Attended SD Leads report meeting', 35, 1, 1, 276, 19),
(61791, 3583, '2020-10-20', 9, 'Monitoring of the BIDI Team tasks. Hangout chat discussion with the BIDI Team members', 35, 0.5, 1, 276, 19),
(61792, 3582, '2020-10-20', 5, 'Review the documentation created by Eli to resolved the issues encountered by SLCI Sysops when generating the B2B File. ', 35, 0.5, 1, 292, 1),
(61793, 3582, '2020-10-20', 9, 'Hangout call discussion with Eli about the new request from SLCI requesting for Sales and Inventory output file for stores that do not have sales transaction movement.', 35, 0.5, 1, 292, 1),
(61794, 3566, '2020-10-20', 5, 'Assessed request from Ms. Arlene, to include MU (Mark up and Grand Total to the Sales and Inventory Report) in Fused. Forwarded to Eli for report modification', 35, 0.5, 1, 276, 19),
(61795, 3566, '2020-10-20', 3, 'Review and cross-check the MU computation. Coordinate with Ms. Arlene to clarify something with the computation.', 35, 1, 1, 276, 19),
(61796, 3243, '2020-10-20', 2, 'Attend to the request of Sir Gabs, coordinate the reactivation of Transaction refresh access in Fused for Ms. Arlene and Alina.', 35, 0.5, 1, 276, 19),
(61797, 633, '2020-10-20', 4, 'Deployed the Season Inbound and Outbound Program to SLCI Test Environment', 50, 1, 1, 276, 19),
(61799, 3542, '2020-10-21', 4, 'Publish and test on the server the new version of Downloading of Poll04 and Poll05 for all brands migrated in Fused then check of there are generated Poll files', 16, 2, 1, 276, 19),
(61800, 3278, '2020-10-21', 4, 'Create SP_TOTAL_SALES_PER_BRAND_PER_SALES_CHANNEL_REPORT with 3 different queries (Overall, Sales Channel and Walk in) in server 172.16.1.175 and 172.16.11.131', 16, 1.5, 1, 138, 19),
(61801, 3278, '2020-10-21', 4, 'Create SP_SALES_PER_CHANNEL_REPORT with 3 different queries (Overall, Sales Channel and Walk in) in server 172.16.1.175 and 172.16.11.131', 16, 1.5, 1, 138, 19),
(61802, 3584, '2020-10-21', 9, 'Meeting and discussion for 13697 Wrong DepartmentID', 16, 1, 1, 1, 6),
(61803, 3430, '2020-10-21', 4, 'Check the IAS data extracted in Layer 2 per month if tally from 2009 to 2011', 16, 2, 1, 177, 19),
(61804, 3586, '2020-10-21', 2, 'Processed item creation for women secret requested by Keith Anapi', 39, 2, 1, 281, 19),
(61805, 3587, '2020-10-21', 2, 'Generated Stock on hand per store report for Loewe as of today requested by Nica Monzon.', 39, 1, 1, 276, 19),
(61806, 2296, '2020-10-21', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61807, 3585, '2020-10-21', 2, 'Check allocation issue for UPc\'s 1200017141706 and 1200017191428.\r\nStep.\r\na. Inquire in TRFDTL if UPCs have existing MTS with allocated and picked status. \r\nb. Update INVBAL table, set IBARQT = 0 for UPC 1200017191428.', 22, 0.25, 1, 8, 1),
(61808, 3588, '2020-10-21', 2, 'Run FSCAN for biometric logs update of ISCI requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(61809, 3580, '2020-10-21', 23, 'Turnover and demo of processmaker to App Support Team.', 39, 1.5, 1, 276, 19),
(61810, 3589, '2020-10-21', 2, 'Grant Access to Ms. Gracielle of PPC for Hogan an Pazzion in IAS.', 39, 0.5, 1, 276, 19),
(61811, 2010, '2020-10-21', 9, 'Discussed with Ms. Angeli Sison the additioanl requirements provided by BIR for the Modification of footer on NAV The BIR wants to know the depreciation expertise should flow to our  General Journal in NAV and If purchase  journal entries should be posted in our purchase books,. This has been escalated as well to PASI.', 39, 0.5, 1, 294, 6),
(61812, 3363, '2020-10-20', 25, 'Continued the re-creation of Shopify 2020 in Comprehensive Order Fulfillment Summary\r\n- Still on the creation of \"REPORTING STATUS\" column.', 55, 6, 1, 276, 19),
(61813, 3363, '2020-10-21', 25, 'Continued the re-creation of Shopify 2020 in Comprehensive Order Fulfillment Summary\r\n- Finalizing the \"REPORTING STATUS\" column.\r\n- started to modify the measures/expressions in front end', 55, 2, 1, 276, 19),
(61814, 288, '2020-10-21', 2, 'Create store folder locations in QDLS fo Aerosoles ', 22, 1, 1, 276, 19),
(61815, 2708, '2020-10-21', 25, 'Modified the script of CONO – Masterlist  to get the hierarchy of IMFGR from INVMST and connect it to INVDPT', 55, 4, 1, 276, 19),
(61816, 3590, '2020-10-21', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61817, 3591, '2020-10-21', 2, 'Run masterfile refresh in JDA 4R4', 22, 0.5, 1, 281, 19),
(61818, 3592, '2020-10-21', 2, 'Delete duplicate order for the following invoice in INVPF, XINVPF, ITMPFX, CPREF table\r\n32-014405A - 649001\r\nD2-014240A - 649729', 22, 0.25, 1, 264, 2),
(61819, 3593, '2020-10-21', 2, 'Encode sales adjustment for Location 205 - M&S Online location dated Oct 20,2020', 22, 1.5, 1, 4, 14),
(61820, 3595, '2020-10-21', 2, 'Update location code of below PO\'s to 2871\r\n(53562,  53578, 53594, 53610, 53626, \r\n 53563,  53579, 53595, 53611, 53627, \r\n 53564,  53580, 53596, 53612, 53628, \r\n 53565,  53581, 53597, 53613, 53629, \r\n 53566,  53582, 53598, 53614, 53630, \r\n 53567,  53583, 53599, 53615, 53631, \r\n 53568,  53584, 53600, 53616, 53632, \r\n 53569,  53585, 53601, 53617, 53633, \r\n 53570,  53586, 53602, 53618, 53634, \r\n 53571,  53587, 53603, 53619, 53635, \r\n 53572,  53588, 53604, 53620,        \r\n 53573,  53589, 53605, 53621,        \r\n 53574,  53590, 53606, 53622,        \r\n 53575,  53591, 53607, 53623,        \r\n 53576,  53592, 53608, 53624,        \r\n 53577,  53593, 53609, 53625)        ', 22, 1, 1, 276, 19),
(61821, 3595, '2020-10-21', 2, 'Update location code of below PO\'s to 8842\r\n52726,\r\n52727,\r\n52728,\r\n52729,\r\n52730,\r\n52731,\r\n52732,\r\n52733,\r\n52734,\r\n52735,\r\n52736,\r\n52737,\r\n52738,\r\n52739,\r\n53345)', 22, 0.5, 1, 276, 19),
(61822, 3596, '2020-10-21', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(61823, 3597, '2020-10-21', 2, 'Run inventory refresh for October 15, 2020, as requested by John Cartano', 8, 1, 1, 138, 19),
(61825, 3599, '2020-10-21', 2, 'Check jobs in MSGW status in JDAPROD5.\r\nSteps:\r\na. Dump submitted job by typing D on message reply', 22, 0.25, 1, 276, 19),
(61826, 3598, '2020-10-21', 17, 'Perform preventive maintenance for 11.17 and 1.118 servers as there are reports last week that they are having a hard time generating reports in IAS.', 8, 4.5, 1, 276, 19),
(61827, 3580, '2020-10-21', 23, 'Turnover and demo of processmaker to App Support Team.', 22, 1.5, 1, 276, 19),
(61828, 3600, '2020-10-21', 2, 'Unable to received email notification, checked the ETL, and make modifications to the Email notification to use GMAIL and Exchange. Tested locally and tried on 11.124 server.', 35, 1.5, 1, 264, 2),
(61829, 3601, '2020-10-21', 2, 'Assisted Janus Brun from the technical team on checking and troubleshooting the IAS of Ms. Nica Monzon. ', 39, 1, 1, 276, 19),
(61830, 3582, '2020-10-21', 4, 'Modify the ETL script for  generating files even without sales on server (1.175 & 11.140) ', 52, 2, 1, 292, 1),
(61831, 3566, '2020-10-21', 4, 'Modify the report template grouping formula to get more accurate computation of MU percentage Total Per Brand & Grand Total', 52, 2, 1, 276, 19),
(61832, 3566, '2020-10-21', 4, 'Modify the report template grouping formula to get more accurate computation of MU percentage Total Per Brand & Grand Total (Publish and Testing report)', 52, 2, 1, 276, 19),
(61833, 3566, '2020-10-21', 9, 'Hangout meeting with suggestion of sir jimmy about to fix more accurate MU percentage computation', 52, 0.5, 1, 276, 19),
(61834, 3582, '2020-10-21', 7, 'Review the created document for more additional detail. ', 52, 0.5, 1, 292, 1),
(61835, 3566, '2020-10-21', 5, 'Review the Sales and Inventory Summary Report in Fused based on the computation provided by Ms. Arlene. Hangout call with Eli.', 35, 1.5, 1, 276, 19),
(61836, 3602, '2020-10-21', 12, 'Checking not displaying BR & ON Zalora on the report', 52, 1, 1, 292, 1),
(61837, 3603, '2020-10-21', 2, 'Assist Anna Katerina Reyes in generating the Inventory Report for Trunc in Pentaho Fused.', 35, 0.5, 1, 276, 19),
(61838, 3599, '2020-10-21', 9, 'Provide assistance to Sir Mike de Villa regarding his inquiry on PEL 407, with effectivity date Sept 1- Oct 31. Merchandising wants to stop the promo immediately but don\'t know.. Suggested to Sir Mike to advise merchandising to create a new PEL in order to overwrite the existing promo', 22, 0.5, 1, 292, 1),
(61839, 3584, '2020-10-21', 9, 'Meeting and discussion with Sir Boyet, Discussion about the changes in the ECOM sales polling for JDA. Return transactions will be excluded and the script will be updated. Also discussed the file received from the Principal which will be used for checking the department and section of the HIPOS Ecom transactions', 35, 1, 1, 294, 6),
(61840, 3580, '2020-10-21', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61841, 2708, '2020-10-21', 9, 'Follow-up MTC on the issue on hierarchy. Discussion on the validation use on how to link brands to the hierarchiies', 22, 0.25, 1, 276, 19),
(61842, 3604, '2020-10-21', 2, 'Requested assistance from Infra to check the connection of my computer in the head office to check, asked help from Infra. Checked the inbound and outbound files in the Muji SFTP folder.', 35, 1.5, 1, 304, 36),
(61843, 3583, '2020-10-21', 32, 'Checked and review the PAT changes, made suggestion to include new fields (last name, and ticket type)', 35, 0.5, 1, 276, 19),
(61844, 3583, '2020-10-21', 32, 'Monitoring of the BIDI Team tasks. Hangout chat discussion with the BIDI Team members	Checked status of the JDA Conso pre-migration preparation, Checking of data completed up to 2012. Awaiting feedback from Mike on concern on SLCI B2B generation', 35, 1, 1, 276, 19),
(61845, 3605, '2020-10-21', 2, 'Attend to EBG Concern and analyze the duplication of SKU concern. Coordinate with Ms. Ana Katherina and Sir Jess.', 35, 1.5, 1, 276, 19),
(61846, 183, '2020-10-21', 23, 'Meeting with Ms Jane, Nina and Arvin regarding Processmaker.', 57, 1.5, 1, 276, 19),
(61847, 183, '2020-10-21', 5, 'Reviewed ITSD Frameworks.', 57, 2.5, 1, 276, 19),
(61848, 2072, '2020-10-21', 4, 'Resolved the error on functionality to email to the Spiceworks and to the user when the TSG Head assigns a specific to to the user.', 57, 4, 1, 276, 19),
(61849, 3546, '2020-10-20', 4, 'Continued the development of the program', 50, 7, 1, 276, 19),
(61850, 633, '2020-10-21', 4, 'Deployed the Size Inbound and Outbound Program to SLCI Test Environment', 50, 1, 1, 276, 19),
(61851, 3546, '2020-10-21', 4, 'Continued the development of the Sales Report program', 50, 7, 1, 276, 19),
(61852, 266, '2020-10-12', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Started to re-create the formulas in Wareo Consolidated Orders Report 2020 in qlik sense. \r\nii. I just temporarily used the google sheet as data source while waiting for actual excel sheet for wareo\r\n- sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61853, 266, '2020-10-13', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Done re-creating the formulas done in wareo consolidated file.\r\n     - Raw \r\n     - Processed \r\n     - Sorted\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61854, 266, '2020-10-14', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n    - orange columns\r\nb.	FUSED UAT\r\ni.	Ongoing Price Event validation\r\nc.	KATE SPADE\r\ni.	Reloaded the data – to be checked by users\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61855, 266, '2020-10-15', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n    - From Column K to Q\r\nb.	FUSED UAT\r\ni.	Ongoing Inventory validation\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(61856, 266, '2020-10-16', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n   -Done with all the column below.\r\n    - from Column R to U\r\n3.	PAT Access\r\n', 55, 2, 1, 276, 19),
(61857, 266, '2020-10-19', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n  - From Column V to X, and started to created the Column I (REPORT STATUS)\r\n3.	PAT Access\r\n', 55, 2, 1, 276, 19),
(61858, 266, '2020-10-20', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\n  - - Still on the creation of \"REPORTING STATUS\" column.\r\n3.	PAT Access\r\n', 55, 2, 1, 276, 19),
(61859, 266, '2020-10-21', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the formulas on shopify sheet.\r\nb.	FUSED\r\ni.	Modified the script of CONO – Masterlist  to get the hierarchy of IMFGR from INVMST and connect it to INVDPT\r\n3.	PAT Access\r\n', 55, 2, 1, 276, 19),
(61860, 3579, '2020-10-20', 32, 'Continue to create a diagram for the applications built', 5, 2, 1, 276, 19),
(61861, 3579, '2020-10-20', 32, 'SD Leads Report', 5, 1, 1, 276, 19),
(61862, 3579, '2020-10-20', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(61863, 3041, '2020-10-20', 4, 'Continue the development of the generation of the foot traffic XML using the complex format', 5, 1, 1, 276, 19),
(61865, 3041, '2020-10-20', 4, 'Continue the development of the generation of the foot traffic XML using the simple format', 5, 1, 1, 209, 19),
(61866, 3537, '2020-10-20', 4, 'Debugging and testing of the downloading of the selected projects', 5, 2, 1, 276, 19),
(61868, 3607, '2020-10-22', 25, 'SL - Not feeling well', 35, 8, 0, 297, 34),
(61869, 3580, '2020-10-21', 32, 'Turnover and demo of processmaker to App Support Team.', 8, 1.5, 1, 276, 19),
(61870, 3363, '2020-10-22', 25, 'Continued the re-creation of Shopify 2020 in Comprehensive Order Fulfillment Summary\r\n- Modified the script of \"REPORTING STATUS\" field in the backend', 55, 6, 1, 276, 19),
(61871, 266, '2020-10-22', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing on the changes on the app.\r\nb.	FUSED\r\ni.	Checked the Inventory Report with FUSED and it is now good with department code and the other hierarchies if selected the FUSED brands\r\n3.	PAT Access\r\n', 55, 2, 1, 276, 19),
(61872, 3608, '2020-10-22', 2, 'Generated per location inventory valuation by SKU as of today for Gucci requested by Ms. Thea Mitra.', 39, 1, 1, 160, 19),
(61873, 3609, '2020-10-22', 2, 'Processed item creation  for Superga requested by Keith Anapi,', 39, 2, 1, 206, 19),
(61874, 2296, '2020-10-22', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61875, 3610, '2020-10-22', 2, 'Run FSCAN for the biometric logs update of ISCI. Requested by Ms. Lou Delen./', 39, 0.5, 1, 294, 6),
(61876, 3611, '2020-10-22', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61877, 3584, '2020-10-22', 4, 'Create backup of hipos_sale_line_items, hipos_valid_tickets and hiposecom_sale_line_items then export as CSV file', 16, 1, 1, 1, 6),
(61878, 3584, '2020-10-22', 7, 'Create Assessment Document - HiPOS ECOM Sales Polling Modification', 16, 1, 1, 1, 6),
(61879, 3430, '2020-10-22', 4, 'Check the IAS data extracted in Layer 2 per month if tally from 2012 to 2014', 16, 2, 1, 177, 19),
(61880, 3584, '2020-10-22', 4, 'Create KTR and query for the update the departmentId from the table hipos_sale_line_items for the month of January 2020', 16, 2, 1, 1, 6),
(61881, 3580, '2020-10-22', 9, 'Discussion with Sir Chris and co team leads regarding Project support % and Hours presentation', 22, 0.5, 1, 276, 19),
(61882, 3159, '2020-10-22', 2, 'Assisted Ms. Angie Pilas and Laarni Manuel on his NAV/ Domain Access since his password has been reset also due to the problem of the Exchange.', 39, 1, 1, 276, 19),
(61883, 3613, '2020-10-22', 2, 'Started adding Steve Madden on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of lacoste un Sales Parser. To be continued tomorrow.', 39, 2, 1, 184, 19),
(61884, 3612, '2020-10-22', 2, 'Check inquiry of John Cartano of ICG regarding below TLs with priority code Z which were blocked in the JDA FUSED, preventing warehouse from receiving.\r\nTLs\r\n8335\r\n8336\r\n8337\r\n8476\r\n9238\r\n9239\r\nSteps:\r\na. Check status of TL\'s\r\nb. Check Shipping date\r\nc. Inquire TL\'s in PCKDTL table and findings shows that there was no Packing list created for these TLs\r\nd. Review the policy regarding TL\'s with priority code Z and based on the policy, blocking of TL\'s with priority code Z are trigerred when  PL is printed but since these TL\'s has no packing list created they were automatically blocked by the system.\r\n\r\n', 22, 1, 1, 276, 19),
(61885, 3614, '2020-10-22', 2, 'Check issue raised by Jessie of Debenhams IT regarding TL 374378 which is not being pulled in EWMS, subloc picking list module\r\nSteps:\r\na. Inquire status of TL and findings show that the TL is already in Allocated status in JDA. Based on procedure TLs should be  in Work status for it to be pulled by EWMS for this module.', 22, 0.5, 1, 5, 15),
(61886, 3615, '2020-10-22', 2, 'Load count result of M&S Zalora (203) in JDA Cyserv table.', 22, 1, 1, 4, 14),
(61888, 3595, '2020-10-22', 2, 'Change location code of below PO\'s to 4932 in POMHDR, POMDTL, POMDST tables\r\n53850\r\n53851\r\n53852\r\n53853\r\n53854\r\n53855\r\n53856\r\n53857\r\n53858', 22, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(61889, 3616, '2020-10-22', 2, 'Provide assistance to Ms. Gizelle Lim regarding reprinting of RTV in JDA. ', 22, 0.5, 1, 276, 19),
(61890, 3617, '2020-10-22', 2, 'Provide assistance to Sir Mike regarding issue raised by merchandising during item selection for TL 421144. Error \"item does not belong to the selected department\" was encountered.\r\nSteps;\r\na. Inquire TL in TRFDPT table to check what department was assigned by merchandising, findings shows that no department was assigned during the creation of the TL\r\nb. Instructed Sir Mike to advice merchandising to update the department code for this TL on Option 2 - Enter and update a transfer ', 22, 0.5, 1, 8, 1),
(61891, 3580, '2020-10-22', 32, 'Assisted and answered queries of Ms. EA of ISAI on how to request and what are the requirements of NAV Access', 39, 0.25, 1, 282, 5),
(61892, 2708, '2020-10-22', 3, 'Regenerate reports for the following and as per validation all reports are now displaying the hierarchy.. Validate if hierarchies are correct per brand.\r\nInventory per merchandise\r\nInventory detailed report\r\nMonthly inventory report\r\nOngoing validation on the quantity per brand,  per location,per hieararchy\r\n', 22, 3, 1, 276, 19),
(61893, 3580, '2020-10-22', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61894, 3278, '2020-10-22', 15, 'Create PRPT for the Total Sales Per Brand Per Sales Channel Report then test and publish on the server 172.16.11.133 and 172.16.11.131', 16, 2, 1, 138, 19),
(61895, 1848, '2020-10-22', 4, 'GSRI Validate (ICG sales & Transfer Reports) modify the connection from magento server to 11.140', 52, 2, 1, 292, 1),
(61896, 1848, '2020-10-22', 3, 'GSRI Validate (ICG sales & Transfer Reports) publish and Test', 52, 1.5, 1, 292, 1),
(61897, 3582, '2020-10-22', 4, 'analyze deeply the ETL script flow for better understanding of data flow', 52, 1, 1, 292, 1),
(61898, 3602, '2020-10-22', 4, 'Checking not displaying BR & ON Zalora on the report (JDA and Mysql data checking) advise sir michael about the findings ', 52, 1, 1, 292, 1),
(61899, 3602, '2020-10-22', 4, 'Checking not displaying BR & ON Zalora on the report (JDA and Mysql data checking) do a sales refresh', 52, 1.5, 1, 292, 1),
(61900, 3582, '2020-10-22', 7, 'Update the documentation for additional Technical detail.', 52, 1, 1, 292, 1),
(61902, 3619, '2020-10-22', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(61903, 3621, '2020-10-22', 2, 'Run inventory workback as of yesterday as requested by Sophia Liane Uyking', 8, 1, 1, 275, 19),
(61904, 353, '2020-10-22', 2, 'Run Transaction Refresh for Lush from Oct 19-21', 8, 0.75, 1, 154, 19),
(61905, 3620, '2020-10-19', 25, '- Not feeling well due to dysmenorrhea', 10, 8, 0, 297, 34),
(61906, 3598, '2020-10-22', 17, 'Continue with the preventive maintenance in both the IAS server 11.17 and 118. Watch some videos on youtube on how to make the server perform much faster.', 8, 5.25, 1, 276, 19),
(61907, 3430, '2020-10-22', 3, 'Checked and Validate Aerosoles Sales data from Year 2009 to 2020.', 57, 2.5, 1, 177, 19),
(61908, 3622, '2020-10-20', 4, '- ask for MDB, and server IP address for checking and re-creation of the process made by the user on my side\r\n- check the application and set up the POS 3 to check and test the application', 10, 0.75, 1, 264, 2),
(61909, 3430, '2020-10-22', 9, 'Meeting with Sir Jimmy.', 57, 0.5, 1, 177, 19),
(61910, 1872, '2020-10-22', 3, 'Checked and Validated Bershka EDI Pentaho Report (Copy to Cost JDA vH, Shipment Costing (Accounting) vH, Upload Shipment vH, bershka_Cost Update, bershka_Master File Update, bershka Polfam Update, bershka_Shipment Costing (Accounting), and bershka_Upload Shipment).', 57, 2.5, 1, 266, 8),
(61911, 1872, '2020-10-22', 3, 'Checked and Validated Bershka ETL Pentaho Reports (Sales Refresh, PO Refresh, Transfer Refresh, Inventory Workback, Product DIM Update, Inventory Count Upload, SKU Inventories, Sale 1 34_vd, bershka_Daily_Polling, and bershka Sale 1 34).', 57, 2.5, 1, 266, 8),
(61912, 3624, '2020-10-20', 4, '- send the installer to the user and connect remotely to the user to install the application and test\r\n- the application can\'t connect to the JDA, ask for assistance with avAsia in checking the JDA, they fix the connection and test the application again\r\n- upon testing, there is an error encountered, fix the error and patch to the user the exe modified to fix the error\r\n- test the application and upon testing, this is now OK but can\'t generate a barcode label due to the printer is not yet installed\r\n- as per the user the printer will install first and advised me to continue the testing', 10, 4, 1, 304, 36),
(61913, 3425, '2020-10-20', 9, '- discuss with Ms. Jane and Arvin the concern and clarification in IAS for TWL', 10, 0.25, 1, 318, 19),
(61914, 3622, '2020-10-20', 9, '- discuss with sir Reon the process or the changes made to mall sending and why the error is encountered', 10, 0.5, 1, 264, 2),
(61915, 3538, '2020-10-20', 4, '- continue the checking of the application to find out why the uploaded text file to Ortigas pos in not tally with the mall admin data', 10, 2.5, 1, 3, 19),
(61916, 3622, '2020-10-21', 4, '- continue the checking of the error why the POS 3 generated text file returns zero sales \r\n- discuss with sir Reon to find out more details on why the error is encountered and what changes made in the configuration\r\n- debug the application to check if there is an error for the cause of no sales  in the generated file', 10, 3, 1, 264, 2),
(61917, 3618, '2020-10-21', 9, '- resume the discussion with sir Jong the familiarization of the ITSD framework', 10, 1, 1, 276, 19),
(61918, 3624, '2020-10-21', 9, '- discuss with sir Ryan the status of installing the printer and the details in the Muji bundles barcode\r\n- checked the barcode application to check the Muji bundles barcode asked by the user', 10, 1.5, 1, 304, 36),
(61919, 3623, '2020-10-21', 4, '- execute the updating of the Masterfile to encounter and check the error reported by the user\r\n- the update is not finished because there is an error is an encounter\r\n- check the error encountered, debug the application to find out the cause of the error\r\n- as per checking, the cause of the error is the two SKU\'s extracted because of the 2 different ifccst amount\r\n- discuss with ms. jane how to extract the SKU with an updated ifccst amount, as per Ms. jane to extract the updated cost, either use the flag or the updated date\r\n- modify the application to add the filter of the flag, if equals to 1 the updated ifccst will be extracted\r\n- test the modified application to check if the error is now fix\r\n- as per checking, the error has been fixed, modify the application to apply the filter to other brand scripts to prevent encountering the same error\r\n- test the application again, and the testing is successful\r\n- send the updated exe to the user for testing on their side', 10, 2.5, 1, 151, 19),
(61920, 3622, '2020-10-22', 4, '- continue the testing and the debugging of the application to find out the cause of the zero sales in the generated text file for POS 3\r\n- the cause of the error is that when the extraction of data for history is executed there is no data extracted\r\n- modify the application to fix the error encountered and to generate a text file with a correct value\r\n- test the modified application, as per testing this is now ok and the text file with a value is generated\r\n- test if the generated text file returns a correct value', 10, 3.5, 1, 264, 2),
(61922, 3624, '2020-10-22', 4, '- continue the testing of the barcode to the user as the printer has been installed\r\n- the testing is successful but the Muji bundle barcode they need is not the one printed out\r\n- send the exe and config files for the Muji bundle barcode\r\n- test the application with the user, when testing the application it returns an error\r\n- check and debug the application to find out the error and as per checking the cause of the error is the filter used is UPC but the user is using SKU\r\n- modify the application to change the filter from UPC into SKU, test the application again\r\n- as per checking this is now OK and the barcode return the correct value\r\n- send the modified exe to the user for updating and fixing of the application and error encountered on their side\r\n- test the application with sir Ryan, and as per testing this is now OK and the label has been generated\r\n- update the application on another PC to print the Muji bundle barcode\r\n- test the application with sir Celfred, and as per checking this is now OK\r\n- the printed label is sent by sir Ryan and sir Celfred', 10, 3.5, 1, 304, 36),
(61923, 3624, '2020-10-22', 9, '- discuss with Sir Frits the barcode for Muji to fix the concern in the Muji bundles label', 10, 0.5, 1, 304, 36),
(61924, 3579, '2020-10-22', 9, '- discuss with Sir Jong the segregation of PAT log and project creation', 10, 0.5, 1, 276, 19),
(61925, 633, '2020-10-22', 4, 'Deployed of Terms Code Inbound and Outbound Program to SLCI Test Environment', 50, 1, 1, 276, 19),
(61926, 3546, '2020-10-22', 4, 'Continued the modification of the Sales Report program', 50, 7, 1, 276, 19),
(61927, 3580, '2020-10-23', 32, 'Update WFH schedule of App support team for October 26 - 30, 2020', 22, 1, 1, 276, 19),
(61928, 3592, '2020-10-23', 2, 'Delete duplicate order for the following invoice in INVPF, XINVPF, ITMPFX, CPREF table\r\nD2-013440A - 649424\r\nD2-011678A  - 649437', 22, 0.5, 1, 264, 2),
(61929, 3625, '2020-10-23', 2, 'Update set code of the following SKU\'s\r\n652448\r\n1607995\r\n1616827\r\n1616847\r\n1617004\r\n1707567\r\n1716693\r\n1717524\r\n\r\n', 22, 0.5, 1, 275, 19),
(61930, 3626, '2020-10-23', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(61931, 3627, '2020-10-23', 2, 'Provided ISWI NAV Access for Ms. EA Beltran.', 39, 0.5, 1, 268, 9),
(61932, 2296, '2020-10-23', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(61933, 1837, '2020-10-23', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 39, 0.5, 1, 276, 19),
(61934, 3629, '2020-10-23', 2, 'Processed item creation for Dune requested by Keith Anapi.', 39, 2, 1, 208, 19),
(61935, 3628, '2020-10-23', 2, 'Assist Ella on unable to log-in in Pentaho Flash', 8, 0.5, 1, 304, 36),
(61936, 3630, '2020-10-23', 2, 'Grant Ms. Liby access to below EDI/Inbound Folder under Marks and Spencer brand in Flash Server. (172.16.1.175) - Ms. Liby Sacdalan', 8, 0.5, 1, 4, 14),
(61937, 3631, '2020-10-23', 2, 'Run Transaction refresh from 201020 to 201022', 8, 0.75, 1, 154, 19),
(61938, 3580, '2020-10-23', 23, 'Review the turnover documentation of Nina', 8, 2.75, 1, 276, 19),
(61939, 266, '2020-10-23', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Modified the scripts as I noticed some changes in the formulas in gsheets of sir cy.\r\nb.	FUSED\r\ni.	Ongoing with season code and description issues, but I’ve noticed that there no data for in field of DCS151 from table INVDSC.\r\n- modified the script -- changed from INVDSC to INVMST and get the season desc from TBLSEA\r\n3.	PAT Access\r\n', 55, 2, 1, 276, 19),
(61940, 2708, '2020-10-23', 25, 'Ongoing with season code and description issues, but I’ve noticed that there no data for in field of DCS151 from table INVDSC.\r\n- modified the script -- changed from INVDSC to INVMST and get the season desc from TBLSEA', 55, 3, 1, 276, 19),
(61941, 3363, '2020-10-23', 25, 'Modified the scripts again as I noticed some changes in the formulas in gsheets of sir cy.', 55, 3, 1, 276, 19),
(61942, 3540, '2020-10-23', 20, 'Reinstalled and reconfigured the NAV of Sir John Joseph Bueno. Then we tried extracting again on Tiffany and this is now working.', 39, 2, 1, 276, 19),
(61943, 3632, '2020-10-23', 15, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(61944, 3599, '2020-10-23', 2, 'Provide assistance to Sir Mike regarding his inquiry on MTS 1877 if they can still cancel because they encountered error in editing the box number, so they created an new MTS which is 1878. . As per checking MTS 1877 is already in received status thus it cannot be cancelled anymore and also the inventory has already been transferred to the TO location of the MTS. But since the second MTS was received also, the inventory of the items on both MTS is now bloated. Advise Sir Mike to request for an RIAQ addressed to ICG to correct the inventory.', 22, 0.5, 1, 276, 19),
(61945, 3580, '2020-10-23', 23, 'Familiarize on how to process Item Creation on Trunc.', 39, 1.25, 1, 276, 19),
(61946, 3633, '2020-10-23', 2, 'Run FSCAN for biometric logs update requested by Ms. Lou Delen.', 39, 0.5, 1, 294, 6),
(61947, 3634, '2020-10-23', 2, 'Check issue raised by FSRI warehouse regarding packing list 8289 with no description on the destination location under Load No.4826\r\nSteps:\r\na. Check wms_store_masterlist. update mall_desc', 22, 0.25, 1, 264, 2),
(61948, 3599, '2020-10-23', 2, 'Provide assistance to John Cartano regarding his inquiry on what parameter will they use in freezing floating balances for items in invalid locations for Springfield brand. Should they freeze it by brand or by department.  Suggested to still used by department since based on the inventory valuation report he provided, they can identify which department under which store has floating balances that needs to be corrected.', 22, 0.5, 1, 276, 19),
(61949, 3635, '2020-10-23', 2, 'Provide assistance to Jessieriene as she cannot access PO 360417 because her JDA session got disconnected while processing.\r\nSteps:\r\na. End previous JDA session', 22, 0.25, 1, 8, 1),
(61950, 3598, '2020-10-23', 17, 'Done with the maintenance for both IAS servers', 8, 2.5, 1, 276, 19),
(61951, 3637, '2020-10-23', 7, 'Create a new step by step procedure document (additional screenshot detail of reports)', 52, 2, 1, 276, 19),
(61952, 3582, '2020-10-23', 7, 'Update and separate the documentation for Sysops and Technical detail', 52, 1.5, 1, 292, 1),
(61953, 3636, '2020-10-23', 15, 'Create new stored procedure and add channel columns in report template design', 52, 1.5, 1, 304, 36),
(61954, 3636, '2020-10-23', 3, 'Create new stored procedure and add channel columns in report template design (publish & Test).', 52, 0.5, 1, 304, 36),
(61955, 1848, '2020-10-23', 4, 'GSRI Validate (Inventory Reports) modify the connection from magneto server to 11.140', 52, 1.5, 1, 292, 1),
(61956, 1848, '2020-10-23', 3, 'GSRI Validate (Inventory Reports) publish and Test.', 52, 1, 1, 292, 1),
(61957, 2708, '2020-10-23', 3, 'Done with the validation of the quantity per brand,  per location,per hierarchy for the following reporrts\r\nInventory per merchandise\r\nInventory detailed report\r\nBut as checked season code and season description are not displaying on the report but there were entries in JDA. Cascade issue to MTC. Based on checking by Jomar, table use to extract brand is INVDSC, field DSC151.. Jomar showed the script and as verified only Aeropostale brands is using this table and field. Advise Jomar to change the script and use INVMST and TBLSEA instead\r\n', 22, 4, 1, 276, 19),
(61958, 3580, '2020-10-23', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(61959, 2164, '2020-10-23', 7, 'Create documentation on Archiving of Header, Details, and Payment CSV files processed by POS reader', 35, 1.5, 1, 276, 19),
(61960, 2164, '2020-10-23', 4, 'Create archive bash script and archive files Header, Detail, and Payment files. Check and test the created archive files.', 35, 0.5, 1, 276, 19),
(61961, 3583, '2020-10-23', 32, 'Reviewed open tickets, and closed completed Tickets', 35, 0.5, 1, 276, 19),
(61962, 3638, '2020-10-23', 2, 'Check the file received from SFTP and confirm if the price update has effected in JDA.', 35, 0.5, 1, 304, 36),
(61963, 3278, '2020-10-23', 5, 'Review and Modify the Sales Per Channel Assessment Document. ', 35, 1, 1, 276, 19),
(61964, 3278, '2020-10-23', 7, 'Create a diagram to illustrate the processes involved and the needed developments for the requirements in Sales Per Channel Report in Pentaho.', 35, 1, 1, 276, 19),
(61965, 3639, '2020-10-23', 2, 'Attend to the concern of Liby about the issue of uploading food items via Pentaho. Found that she is using the old version of the uploader. Requested Arvin to update her access so that she may access the updated ETL.', 35, 1, 1, 4, 14),
(61966, 3407, '2020-10-23', 12, 'Continue analysis of the Inventory variances in Pottery Barn. Coordinate with Ms. Jane of JDA Team about the issue of why some items do not have ISET defined.', 35, 1, 1, 275, 19),
(61967, 3583, '2020-10-23', 32, 'Update the BIDI WFH schedule for next week.', 35, 0.5, 1, 276, 19),
(61968, 3583, '2020-10-23', 32, 'Monitoring of the BIDI Team tasks. Hangout chat discussion with the BIDI Team members. Get updates from the team. Assign new tasks.', 35, 0.5, 1, 276, 19),
(61969, 3430, '2020-10-23', 3, 'Checked and Validated Aerosoles layer 1 Transfer data from Year 2009 to 2020.', 57, 4, 1, 177, 19),
(61970, 2072, '2020-10-23', 4, 'Fixed the bug on functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.', 57, 2, 1, 276, 19),
(61971, 2072, '2020-10-23', 4, 'Fixed the bug on functionality to enable the TSG user to add the details on the resolution that had been provided. ', 57, 2, 1, 276, 19),
(61972, 3278, '2020-10-23', 4, 'Create SP_TOTAL_SALES_PER_BRAND_PER_SALES_CHANNEL_REPORT SP_SALES_PER_CHANNEL_REPORT with 3 different queries(Overall, Sales Channel and Walk in) in server 172.16.1.175', 16, 2, 1, 304, 36),
(61973, 3430, '2020-10-23', 4, 'Check the IAS data extracted in Layer 2 per month if tally from 2015 to 2017', 16, 2, 1, 177, 19),
(61974, 3278, '2020-10-23', 15, 'Create PRPT for the Total Sales Per Brand Per Sales Channel Report then test and publish on the server 172.16.11.133 ', 16, 1, 1, 304, 36),
(61975, 3278, '2020-10-23', 15, 'Create PRPT for the Sales Per Channel Detailed Report then test and publish on the server 172.16.11.133 ', 16, 1, 1, 304, 36),
(61976, 3607, '2020-10-23', 25, 'Emergency early out', 16, 2, 0, 298, 34),
(61977, 3546, '2020-10-23', 4, 'Continued the modification of the Sales Report program', 50, 4.5, 1, 276, 19),
(61978, 3546, '2020-10-23', 4, 'Unit tested the program', 50, 1, 1, 276, 19),
(61979, 3546, '2020-10-23', 4, 'Deployed the program to SSI Fused Production', 50, 0.75, 1, 276, 19),
(61980, 3546, '2020-10-23', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(61981, 633, '2020-10-23', 4, 'Deployed Unit of Measure Inbound and Outbound Program to SLCI Test Environment', 50, 1, 1, 276, 19),
(61982, 271, '2020-10-20', 4, 'manual trigger and data checking for auto item creation.', 26, 2, 1, 276, 19),
(61983, 633, '2020-10-20', 4, 'Revision of SLCI Inbound Item Master program to Include Principal Item Information (cont.)', 26, 6, 1, 276, 19),
(61984, 271, '2020-10-21', 4, 'Modify trunc program TRCUTL02, add a condition to select brand prefix ‘WSEC’ etc.. and use UPC code instead of SKU.', 26, 3, 1, 276, 19),
(61985, 271, '2020-10-21', 4, 'Manual trigger and data checking for auto item creation.', 26, 2, 1, 276, 19),
(61986, 633, '2020-10-22', 4, 'Revision of SLCI Inbound Item Master program to Include Principal Item Information (cont.), Unit Testing of Item Master Inbound and Outbound Program.', 26, 5, 1, 276, 19),
(61987, 271, '2020-10-22', 4, 'Manual trigger and data checking of auto item creation process.', 26, 3, 1, 276, 19),
(61988, 633, '2020-10-23', 4, 'Deployment of Item master Inbound and Outbound Program to SLCI Test Environment, Deployment of Hierarchy Inbound and Outbound Program to SLCI Test Environment.', 26, 6, 1, 276, 19),
(61989, 271, '2020-10-23', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(61990, 633, '2020-10-21', 4, 'Revision of SLCI Inbound Item Master program to Include Principal Item Information (cont.)', 26, 3, 1, 276, 19),
(61991, 3583, '2020-10-19', 32, 'Discussion with other ITSD Team leads to standardize the services instances format of the map diagram	', 35, 3, 1, 276, 19),
(61992, 3583, '2020-10-19', 32, 'Update ITSD slide for BIDI support team	', 35, 0.5, 1, 276, 19),
(61993, 3583, '2020-10-19', 32, 'Create a Pentaho services map in google sheet.	', 35, 0.5, 1, 276, 19),
(61994, 3583, '2020-10-19', 9, 'Meeting and discussion with Mark and Eli about the pending issues and concerns in Pentaho. (SLCI B2B EDI downloading issues, Data Refresh issues in Pentaho)	', 35, 1, 1, 276, 19),
(61995, 266, '2020-10-26', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the changes\r\nb.	FUSED\r\ni.	Fixed now the season code and season desc\r\n\r\n3.	PAT Access\r\n', 55, 2, 1, 276, 19),
(61996, 2708, '2020-10-26', 25, 'modified the script and checked to the inventory report to see if the season code and desc are now available', 55, 2, 1, 276, 19),
(61997, 3363, '2020-10-26', 25, 'ongoing with the changes', 55, 4, 1, 276, 19),
(61999, 3640, '2020-10-26', 2, 'Processed Item Creation for Cortefiel requested by Aika Novilla.', 39, 2, 1, 138, 19),
(62000, 3641, '2020-10-26', 2, 'Assisted Adonis Pichay in changing the correct date on the hire date, position, and salary of Mr. Dinmark Oliver in ERIC.', 39, 0.75, 1, 8, 1),
(62001, 2296, '2020-10-26', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(62002, 633, '2020-10-20', 9, 'PIM Weekly Meeting with Synchracy', 11, 1, 1, 276, 19),
(62003, 633, '2020-10-20', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(62004, 633, '2020-10-20', 4, 'Manual generation of Cresco file for the integration testing to PIM', 11, 1, 1, 276, 19),
(62005, 633, '2020-10-20', 9, 'Meeting with Sir Fritz and EBG developer on SLCI Principal Feed ', 11, 1, 1, 276, 19),
(62006, 3584, '2020-10-26', 4, 'Create new query to update the table hipos_sale_line_items for the store 13697 and from 20200101 to 20200831 then process the query per month and extract with CSV file for the validation of ISCI team', 16, 2, 1, 1, 6),
(62007, 3642, '2020-10-26', 2, 'Generated Stock on Hand report for Loewe as of October 25, 2020  requested by Ms. Nica Monzon.', 39, 1, 1, 276, 19),
(62008, 3430, '2020-10-26', 4, 'Process IAS Inventory then check the data from the Layer 2 per month if tally in MSSQL from 2018 to 2019', 16, 2, 1, 177, 19),
(62009, 3613, '2020-10-26', 2, 'Continue adding Steve Madden on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of Steve Madden in Sales Parser', 39, 1, 1, 184, 19),
(62010, 3584, '2020-10-26', 4, 'Create new query to update the table hiposecom_sale_line_items for the store 13697 and from 20200101 to 20200831 then process the query per month and extract with CSV file for the validation of ISCI team', 16, 2, 1, 1, 6),
(62011, 3643, '2020-10-20', 5, 'Reviewed the setup of the Bundle SKUs that were created by Merch', 11, 1, 1, 304, 36),
(62012, 189, '2020-10-20', 5, 'Prepare JDA Environment Map Diagram (cont.) ', 11, 1.5, 1, 276, 19),
(62013, 189, '2020-10-20', 9, 'ITSD Project Update meeting', 11, 1, 1, 276, 19),
(62014, 189, '2020-10-20', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62015, 3644, '2020-10-26', 2, 'Tried processing Trunc Item creation requested by Ms. Cris Alogro. But when I advised Sir Jeff to try running the refresh in JDA  there is nothing on the itmcrf. So I checked on the JDA and seeks assistance from the sysops team as well if the PO provided by the merchandising is correct. They advised that if ever t his is on the trunc the PO Location should be different. As per Mark, the PO trunc should be on the fused as well. As advised by Sir Rey since cortefiel has a different environment and not in FUSED yet, we should use TL in processing item creation except for the consignment. Advised Mark regarding this and he said that he will fix the issue first,`', 39, 2, 1, 276, 19),
(62016, 633, '2020-10-21', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(62017, 633, '2020-10-21', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(62018, 2343, '2020-10-21', 4, 'Modification of SODI Extract for Tendam Brands to use the UPC instead of SKU', 11, 0.5, 1, 276, 19),
(62019, 2343, '2020-10-21', 3, 'Testing of the SODI extraction in Grupo Cortefiel (COR) Environment', 11, 0.5, 1, 276, 19),
(62020, 3645, '2020-10-26', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(62021, 3647, '2020-10-21', 4, 'Revision of the program ', 11, 2.5, 1, 276, 19),
(62022, 3646, '2020-10-26', 2, 'Meeting, discussion and assist Nina on the Item Create for the brand Trunc under Grupo Cortefiel and need to add data of trunc on the reference table of Item creation to create the item from the MMCORLIB to the MM4R4LIB ', 16, 1, 1, 322, 19),
(62023, 3647, '2020-10-21', 3, 'Testing and deployment to Production', 11, 1, 1, 276, 19),
(62024, 189, '2020-10-21', 5, 'Update the JDA documentations', 11, 1, 1, 276, 19),
(62025, 189, '2020-10-21', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62026, 3430, '2020-10-26', 4, 'Process IAS Inventory then check the data from the Layer 2 per month if tally in MSSQL from 2020', 16, 1, 1, 177, 19),
(62027, 633, '2020-10-22', 3, 'Unit Testing of Item Master Inbound and Outbound Program ', 11, 0.5, 1, 276, 19),
(62028, 2343, '2020-10-22', 12, 'Validation of SODI vs. Orderhive Data ', 11, 1.5, 1, 276, 19),
(62029, 2343, '2020-10-22', 5, 'Checking of Unreceived Transfers for Sublocs', 11, 1.5, 1, 276, 19),
(62030, 3648, '2020-10-22', 4, 'Development of the facility ', 11, 1.5, 1, 276, 19),
(62031, 3648, '2020-10-22', 3, 'Testing and deployment to Production', 11, 0.5, 1, 276, 19),
(62032, 189, '2020-10-22', 9, 'Meeting on Project-Support % and hours presentation', 11, 1, 1, 276, 19),
(62033, 189, '2020-10-22', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62034, 2343, '2020-10-22', 9, 'Meeting on the duplicated records in Trunc Inventory Report', 11, 0.5, 1, 276, 19),
(62035, 633, '2020-10-23', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(62036, 633, '2020-10-23', 3, ' End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(62037, 633, '2020-10-23', 4, 'Manual generation of Cresco File for PIM integration testing', 11, 0.5, 1, 276, 19),
(62038, 633, '2020-10-23', 5, 'Preparation of RMSI Inbound/Outbound File Structure for reference of EBG Devs', 11, 2.5, 1, 276, 19),
(62039, 633, '2020-10-23', 4, 'Generation of Initial load of RMSI ', 11, 1.5, 1, 276, 19),
(62040, 633, '2020-10-20', 4, 'Deployment of Color Inbound and Outbound Program to SLCI Test Environment ', 46, 3, 1, 276, 19),
(62041, 3547, '2020-10-20', 4, ' Development of the program (cont.)', 46, 3, 1, 276, 19),
(62042, 3547, '2020-10-20', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(62043, 3546, '2020-10-23', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(62044, 3547, '2020-10-21', 4, 'Deployment of Item Status Inbound and Outbound Program to SLCI Test Environment', 46, 3, 1, 276, 19),
(62045, 3547, '2020-10-21', 4, 'Development of the program (cont.) ', 46, 3, 1, 276, 19),
(62046, 3547, '2020-10-23', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(62047, 3547, '2020-10-21', 4, 'Cycle testing of the program', 46, 2, 1, 276, 19),
(62048, 189, '2020-10-23', 32, 'Prepare WFH Schedule of ERP team for the Week of October 26', 11, 1, 1, 276, 19),
(62049, 189, '2020-10-23', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(62050, 633, '2020-10-22', 4, 'Deployment of Item Status Inbound and Outbound Program to SLCI Test Environment', 46, 3, 1, 276, 19),
(62051, 3547, '2020-10-22', 4, 'Development of the program (cont.) ', 46, 3, 1, 276, 19),
(62052, 3430, '2020-10-26', 3, 'Checked and Validated Aerosoles layer 2 Transfer data from Year 2009 to 2020.', 57, 4, 1, 177, 19),
(62053, 3547, '2020-10-22', 4, 'Test and debug the program ', 46, 2, 1, 276, 19),
(62054, 2072, '2020-10-26', 4, 'Fixed the bug on functionality to enable the TSG user to add the details on the resolution that had been provided. ', 57, 2, 1, 276, 19),
(62055, 3547, '2020-10-23', 3, '  Unit testing of the program ', 46, 1.5, 1, 276, 19),
(62056, 2072, '2020-10-26', 4, 'Fixed the bug on functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.', 57, 2, 1, 276, 19),
(62057, 633, '2020-10-23', 4, 'Deployment of Store Outbound Program to SLCI Test Environment ', 46, 1.5, 1, 276, 19),
(62058, 633, '2020-10-26', 4, 'Deployed the Attribute Inbound and Outbound Program to SLCI Test Environment', 50, 1, 1, 276, 19),
(62059, 3547, '2020-10-23', 4, 'Deployment of the program to RMSI Production Environment', 46, 2, 1, 276, 19),
(62060, 3547, '2020-10-23', 5, 'Preparation of Delivery Document   ', 46, 3, 1, 276, 19),
(62061, 3649, '2020-10-26', 7, 'Prepared the TSD and Estimation Document', 50, 2, 1, 276, 19),
(62062, 633, '2020-10-26', 4, '  Deployment of Buyer Inbound and Outbound Program to SLCI Test Environment ', 46, 2.5, 1, 276, 19),
(62063, 3649, '2020-10-26', 4, 'Developed the program to modify the Transfer Locking Program for Priority Code \"Z\" for ECOM', 50, 5, 1, 276, 19),
(62064, 3651, '2020-10-26', 7, ' Preparation of TSD and Estimation Document ', 46, 2, 1, 276, 19),
(62065, 3651, '2020-10-26', 4, 'Development of the program', 46, 3.5, 1, 276, 19),
(62066, 271, '2020-10-26', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(62067, 3650, '2020-10-26', 5, 'Preparation of TSD and Estimation Document.', 26, 2, 1, 276, 19),
(62068, 1448, '2020-10-26', 4, 'Smoke Testing with Anchanto and EBG team, Preparation of Outbound files.', 26, 4, 1, 276, 19),
(62069, 3653, '2020-10-26', 4, 'Check and modify the existing current ETL script using table output to mysql bulk loader.', 52, 1, 1, 292, 1),
(62070, 3636, '2020-10-26', 16, 'Modify the report name label header and re-align the columns after update the report label header on report template and add a default to All value on location parameter. ', 52, 1, 1, 304, 36),
(62071, 3636, '2020-10-26', 16, 'test the report under modification process of report, publish and test the report(slow generation due monthly data)', 52, 1, 1, 304, 36),
(62072, 633, '2020-10-26', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(62073, 633, '2020-10-26', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(62074, 3650, '2020-10-26', 9, 'Provided the requirement and specs to Jeff', 11, 0.5, 1, 276, 19),
(62075, 3652, '2020-10-26', 4, 'Create a file validator using python (item file) coding the reader of the file with pipe delimited (file management in python 3)', 52, 2, 1, 264, 2),
(62076, 3652, '2020-10-26', 4, 'Create a file validator using python (item file) coding the reader of the file with pipe delimited (file management in python 3) testing.', 52, 1, 1, 264, 2),
(62077, 1448, '2020-10-26', 3, 'Smoke Testing with Anchanto and EBG team', 11, 0.5, 1, 276, 19),
(62078, 1448, '2020-10-26', 4, 'Creation of Test Data for the smoke testing', 11, 1.5, 1, 276, 19),
(62079, 3637, '2020-10-26', 7, 'Review/ cleanup the document (remove white spaces, table of contents, sub header indentions etc.) for the final output document, if there\'s have need to add, then present to sir  jimmy for additional detail or suggestion for NARS & LM Sysops users.', 52, 1, 1, 276, 19),
(62080, 3649, '2020-10-26', 9, 'Provided the requirement and specs to Edgar ', 11, 0.5, 1, 276, 19),
(62081, 3582, '2020-10-26', 7, 'Review/ cleanup the document (remove white spaces, table of contents, sub header indentions etc.) for the final output document, if there\'s have need to add, then present to sir  jimmy for additional detail or suggestion for SLCI group, Sysops users and separated document for technical/ developer.', 52, 1, 1, 292, 1),
(62082, 3651, '2020-10-26', 9, 'Provided the requirement and specs to Bel ', 11, 0.5, 1, 276, 19),
(62083, 3654, '2020-10-26', 2, 'Provided assistance to SSI/FSRI/SLCI Sys Ops in creating Shipping Fee items in JDA ', 11, 1.5, 1, 276, 19),
(62084, 189, '2020-10-26', 32, 'Prepare ITSD Report for ERP Team ', 11, 1, 1, 276, 19),
(62085, 189, '2020-10-26', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(62086, 3655, '2020-10-25', 2, 'Cancelation of Pending Tunasan Transfers', 11, 2, 1, 4, 14),
(62087, 3655, '2020-10-25', 2, 'Loading of M&S Tunasan Warehouse in JDA ', 11, 1.5, 1, 4, 14),
(62088, 3655, '2020-10-25', 2, 'Generation of Final Posting Report ', 11, 0.5, 1, 4, 14),
(62089, 3656, '2020-10-26', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62090, 3657, '2020-10-26', 2, 'Generate Sell-Thru by SKU as of today - Rae Elizabeth Delgado', 8, 1, 1, 145, 19),
(62091, 3658, '2020-10-26', 2, 'Assist Sarah Jane Frutas regarding the Pentaho access request, but as per checking the Aerosoles is not yet in Pentaho as advised by Ingrid  Yuzon the migration is set to finish this Oct 30, 2020, to Pentaho Fused.\r\n', 8, 1, 1, 177, 19),
(62092, 3622, '2020-10-23', 4, '- generate files for multiple dates for checking of the generated textfile\r\n- Check the file generated and compare to the data in MySQL, check if it extracts the correct data\r\n- as per checking, the extracted data returns a correct value\r\n- compile the application and send the modified exe to the user for testing and checking', 10, 2.75, 1, 264, 2),
(62093, 2881, '2020-10-23', 9, '- discuss with sir Roland the Muji pop tag and the concern in Muji pop tag', 10, 0.25, 1, 304, 36),
(62094, 3580, '2020-10-26', 23, 'Continue review the turnover documentation of Nina', 8, 3, 1, 276, 19),
(62095, 3580, '2020-10-26', 28, 'Advised Jailyn Gomez regarding the VPN connection username and password.', 8, 0.5, 1, 276, 19),
(62096, 3538, '2020-10-23', 4, '- generate and check the data from September 1, 2020, and compare the data in textfile versus in MySQL and z-read', 10, 3.5, 1, 3, 19),
(62097, 3538, '2020-10-26', 4, '- continue the checking of the data from September 1, 2020, and compare the data in textfile versus in MySQL and z-read\r\n- as per checking the data generated is equal to the MySQL, advised sir RR to advise the user to re-generate the textfile again\r\n- as per sir RR, the generated file still error when tried to upload to POS Ortigas\r\n- compile the checked application and send the exe for user testing on their side', 10, 1.75, 1, 3, 19),
(62098, 3659, '2020-10-23', 4, '- check the error and concern send by sir Ian, the OR in the generated text file is incorrect, check if the script is extracting the correct data and if the data in MySQL is the same as the sent receipt', 10, 1.5, 1, 1, 6),
(62099, 3579, '2020-10-21', 9, 'Meeting: Familiarization with the ITSD Framework', 5, 1, 1, 276, 19),
(62100, 3537, '2020-10-21', 4, 'Create the delivery document for the release', 5, 1, 1, 276, 19),
(62101, 3537, '2020-10-21', 4, 'Modified the PAT Report module; added a resource and ticket type fields', 5, 0.5, 1, 276, 19),
(62102, 3537, '2020-10-21', 4, 'Deployed the finished product to the live environment and created a backup in the source code repository', 5, 0.5, 1, 276, 19),
(62103, 3579, '2020-10-21', 9, 'Meeting: Familiarization with the ITSD Framework', 5, 1, 1, 276, 19),
(62104, 3041, '2020-10-22', 4, 'Development of the generation of the stock snapshot XML using the complex format', 5, 3, 1, 276, 19),
(62105, 3041, '2020-10-22', 4, 'Development of the generation of the stock snapshot XML using the simple format.', 5, 3, 1, 209, 19),
(62106, 3579, '2020-10-22', 9, 'Meeting: Project Support % and Hours presentation', 5, 0.5, 1, 276, 19),
(62107, 3579, '2020-10-22', 4, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62108, 3579, '2020-10-22', 9, 'Discussion with Jovie regarding the new PAT updates, and regarding her tasks', 5, 0.5, 1, 276, 19),
(62109, 3041, '2020-10-23', 4, 'Development of the generation of the stock snapshot XML using the complex format', 5, 3.5, 1, 209, 19),
(62110, 3041, '2020-10-23', 4, 'Development of the generation of the stock snapshot XML using the simple format', 5, 3, 1, 209, 19),
(62111, 3579, '2020-10-23', 32, 'WFH schedule weekly update', 5, 0.5, 1, 276, 19),
(62112, 3579, '2020-10-23', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62113, 3580, '2020-10-26', 23, 'Watch MongoDB Crash Course', 8, 1.5, 1, 276, 19),
(62114, 3636, '2020-10-26', 33, 'Review the created report. Discuss the revisions to Eli.', 35, 0.5, 1, 276, 19),
(62115, 3583, '2020-10-26', 32, 'Closing of completed PAT tickets.', 35, 0.5, 1, 276, 19),
(62116, 3583, '2020-10-26', 4, 'Monitoring of tasks assigned to the team. Get updates and follow-up pending tasks. Aerosole Migration, IAS Data Extraction, Polling modification. Trunc Item Creation for Cortefiel. ', 35, 1.5, 1, 276, 19),
(62117, 3582, '2020-10-26', 5, 'Review the document, inform Eli of the needed revisions.', 35, 0.5, 1, 292, 1),
(62118, 3582, '2020-10-26', 33, 'Attend to the concern of Mike about the B2B data of SLCI. Coordinated with Eli for the checking of the data.', 35, 1, 1, 292, 1),
(62119, 2847, '2020-10-26', 3, 'Review and monitor the ETL for extracting SPOS Trans Data. Coordinate with Ms. Jane of CRM, asked about the results of their checking', 35, 1, 1, 276, 19),
(62120, 3583, '2020-10-26', 32, 'Update ITSD Slide for reporting tomorrow.', 35, 1, 1, 276, 19),
(62121, 3278, '2020-10-26', 33, 'Discussion with Sir Rey and Mark about the feedback from MSD and the needed modifications to the reports based on the new request.', 35, 1, 1, 276, 19),
(62122, 3198, '2020-10-26', 32, 'Check the ETL for Masterfile polling. Follow-up and coordinate QDLS dismount issue on 11.141 Pentaho Server', 35, 0.5, 1, 276, 19),
(62123, 3584, '2020-10-26', 33, 'Made a follow-up email o Sir Boyet about checking of the file containing the data updated by Mark to identify the department of some items transacted via ECOM', 35, 0.5, 1, 294, 6),
(62124, 3354, '2020-10-26', 4, '- re-install the mall sending in the new PC for checking of the error\r\n- test and compare the installed application versus the source code, the source code is generating text file even no sales for the day but the installed app is not generating a text file', 10, 3.5, 1, 283, 19),
(62125, 3659, '2020-10-26', 4, '- continue checking of the script used in extracting OR in the database\r\n- as per checking, the extracted data using the script is correct\r\n- test the application to check if the data to extract is correct, upon checking there is an error encountered\r\n- modify the application for fixing the encountered error in extracting data for daily transaction ', 10, 2.75, 1, 1, 6),
(62126, 3041, '2020-10-26', 4, 'Create the sub-domain of the application and configure the virtual host and document root', 5, 3.5, 1, 209, 19),
(62127, 2072, '2020-10-26', 4, 'Modify the dashboard change the color for all future dates', 5, 3, 1, 276, 19),
(62128, 3579, '2020-10-26', 32, 'Update the Build slide for the ITSD Reports', 5, 0.5, 1, 276, 19),
(62129, 3579, '2020-10-26', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62130, 3606, '2020-10-26', 25, 'Emergency leave due to no electricity', 22, 8, 0, 298, 34),
(62131, 3580, '2020-10-27', 32, 'SD Lead reports meeting', 22, 1, 1, 276, 19),
(62132, 266, '2020-10-27', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the scripts.\r\nii.	Asked Sir Cy some questions\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62133, 3363, '2020-10-27', 25, 'i.	Ongoing with the scripts.\r\nii.	Asked Sir Cy some questions regarding the irregularities', 55, 7, 1, 276, 19),
(62134, 3660, '2020-10-27', 2, 'Generated stock on hand report by sku for Givenchy as of October 25, 2020 requested by Ms. Nica Monzon.', 39, 1, 1, 217, 19),
(62135, 3661, '2020-10-27', 2, 'Processed Item Creation for Women Secret requested by Keith Anapi.', 39, 2, 1, 281, 19),
(62136, 2296, '2020-10-27', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(62137, 3663, '2020-10-27', 2, 'Run FSCAN for biometric logs update of ISCI.', 39, 0.5, 1, 294, 6),
(62138, 3580, '2020-10-27', 32, 'Close previous weeks PAT ticket', 22, 0.5, 1, 276, 19),
(62139, 3664, '2020-10-27', 2, 'Upload count result for Location 9102 in CYSERV', 22, 1, 1, 4, 14),
(62140, 3613, '2020-10-27', 2, 'Continue adding Steve Madden on Sales Parser fused as requested by the Sales Audit Team. Added each brand code, location code, store code and counter number per location of Steve Madden in Sales Parser', 39, 1.75, 1, 184, 19),
(62141, 3666, '2020-10-27', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62142, 3665, '2020-10-27', 2, 'Provide assistance to Ms. Arlene regarding the issue raise by Warehouse on the F6-view function on the Option 11 of MTS Maintenance. When pressing the function error message appeared.\r\nStep:\r\n1. Replicate the error by simulating the process. Upon pressing F6 function indeed an error appeared. Check the details of the error by pressing F10. Error showed \"Subfile record not found\"\r\n2. Cascade issue to ERP group for debugging c/o Edgar \r\n3. Validate if working by accessing the function again.\r\n4. Instruct Ms. Arlene to ask warehouse to access the menu again.', 22, 0.5, 1, 276, 19),
(62143, 3667, '2020-10-27', 2, 'Generate Sell-Thru report by SKU as of today - Yna Susara-Chulani\r\n', 8, 1, 1, 163, 19),
(62144, 3542, '2020-10-27', 7, 'Create Delivery Document - Modify Downloading of Poll04 and Poll05 for All Brands Migrated in Fused and Procedure how to run and where to get the Poll04 and Poll05 file', 16, 2, 1, 276, 19),
(62145, 3278, '2020-10-27', 16, 'Modify the PRPT and Stored Proc of Sales Per Channel Detailed Report then add the field Channel Code and Store ID', 16, 1, 1, 276, 19),
(62146, 3278, '2020-10-27', 16, 'Modify the PRPT and Stored Proc of Total Sales Per Brand Per Sales Channel Report then add the field Channel Code and Store ID', 16, 1, 1, 276, 19),
(62147, 3430, '2020-10-27', 4, 'Process 4R4 Transaction Refresh from 200101 to 200930', 16, 1, 1, 177, 19),
(62148, 3668, '2020-10-27', 4, 'Modify HiPOS XML Extraction because of wrong value of serial field for the date 20201016, store 3772, posnumber 3 and ticketnumber 283', 16, 1, 1, 1, 6),
(62149, 3607, '2020-10-27', 25, 'Problem on the internet connection', 16, 2, 0, 298, 34),
(62150, 3669, '2020-10-27', 2, 'Generate Per Location Inventory Report by SKU for the following dates as of today and end of September 2020 - Patricia Henson', 8, 2, 1, 188, 19),
(62152, 3670, '2020-10-27', 2, 'Checked the IAS error reported by Dyan Duazo, asked for anydesk ID to check the actual error. As per checking in the control panel, there was no JDA component installed in her machine that is why she keeps encountering an error when connecting in IAS. Reply in the email asking assistance from IT Helpdesk to install the JDA components in Dyan Duazo\'s machine.', 8, 1, 1, 276, 19),
(62153, 3671, '2020-10-27', 2, 'Generate Season Aging Report by SKU as of Sep 30, 2020, or as of date today specific to - Jam Ianne Tan\r\n> Sub-Dept. 15 - Ladies Accessories\r\n> Class - Watches', 8, 1, 1, 209, 19),
(62154, 2708, '2020-10-27', 3, 'Done with the validation season code display for the following report\r\nInventory Detailed report\r\nMonthly Inventory report\r\nOngoing validation for quantity per brand, per location, per hierarchy\r\nMonthly Inventory report\r\n* Requested Arvin to extract monthly inventory for the month of September for all brands in FUSED\r\n', 22, 4.5, 1, 276, 19),
(62155, 3672, '2020-10-27', 20, 'Assisted Lawrence and tried installing NAV on the new PC of Ms. Carlyn Francia. But there is a problem with the domain that Lawrence setup on her PC, I advised him one domain account only at a time. We\'ll continue this tomorrow.', 39, 1.5, 1, 294, 6),
(62156, 3673, '2020-10-27', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(62157, 3580, '2020-10-27', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62158, 2708, '2020-10-27', 2, 'Generate Per Location Inventory by SKU as of September 30, 2020, for all Pentaho Fused brands as requested by Ms. Jane', 8, 2, 1, 276, 19),
(62159, 3674, '2020-10-27', 4, 'Check the source of error conduct a local test each of ETL script and figuring out due to same time process of sales & inventory report then  advise the user for procedure of generating of report and tell can continue using again there generating after conducting local test', 52, 1.5, 1, 292, 1),
(62160, 3652, '2020-10-27', 4, 'Create a file validator using python (item file) coding for passing csv text value exclude header and footer to array/list and make a value string length handler condition (and code it into function for easy to maintain)', 52, 2, 1, 264, 2),
(62161, 3652, '2020-10-27', 4, 'conduct debugging test for array/list handler and length validation', 52, 1, 1, 264, 2),
(62162, 1848, '2020-10-27', 4, 'GSRI Validate (Inventory, Sales Reports) modify the connection from magneto server to 11.140 and fix error parsing issues', 52, 2, 1, 292, 1),
(62163, 1848, '2020-10-27', 3, 'GSRI Validate (Inventory, Sales Reports) publish and Test', 52, 1.5, 1, 292, 1),
(62164, 3430, '2020-10-27', 3, 'Checked and Validated Aerosoles layer 2 Sales data from Year 2009 to 2020.', 57, 3, 1, 177, 19),
(62165, 3430, '2020-10-27', 3, 'Checked and Validated Aerosoles layer 1 PO data from Year 2009 to 2020.', 57, 2.5, 1, 177, 19),
(62166, 3430, '2020-10-27', 3, 'Checked and Validated Aerosoles layer 2 PO data from Year 2009 to 2020.', 57, 2.5, 1, 177, 19),
(62167, 3659, '2020-10-27', 4, '- Ask for MDB of Ayala for checking of the current at set data for Ayala \r\n- continue checking the application, as per checking, there is still an error encountering in the extraction of data per hour.\r\n- modify the application to fix the error encountered, test the application again and as per testing the application is now extracting and generating successfully\r\n- Check the generated file if the data for POS 1 is OK, as per checking the data is OK and tally to the given data\r\n- send the generated file to Sir Ian for checking on his side and as per sir Ian the data for POS 1 is now ok but the data for POS 3 is not\r\n- check the data in MySQL, as per checking the extracted data of the mall sending is correct but the data is not tally to the receipt, the beg OR extracting is 253\r\n- check with Mark why there are 253 data, as per checking the data has an operation type group 10 which is correct, and serial S which is incorrect as the data in XML is E\r\n- Mark refresh the data to fix the serail of the 253 ticket number, still waiting for the advice if this is now OK as when tested there is no data extracted', 10, 3.75, 1, 1, 6),
(62168, 3243, '2020-10-27', 2, 'Attended to the data refresh concern of Ms. Arlene. Refresh Lacoste September Sales. Coordinate the data refresh concern with Mark and Arvin.', 35, 1.5, 1, 3, 19),
(62169, 3354, '2020-10-27', 4, '- continue comparing and checking source and database from user, the textfile is not generated when the application is installed', 10, 2.75, 1, 283, 19),
(62170, 3243, '2020-10-27', 2, 'Process Sales Refresh for Beauty Bar and Dashing Diva as reversed transactions are still reflecting from Pentaho.', 35, 1.5, 1, 151, 19),
(62171, 3675, '2020-10-27', 4, '- check the rack discrepancy report for checking if what is the data displaying to the report\r\n- as per generation, the data is not sorted when displaying\r\n- check the script if the script has a sorting condition, and as per checking it has a sorting condition but the display in the report is not sorted\r\n- modify the report for fixing the concern, test the modification made, and as per checking this is now OK\r\n- send the report to the user for checking and testing\r\n- as per the user this is now OK', 10, 0.75, 1, 276, 19),
(62172, 3675, '2020-10-27', 7, '- create an assessment document for the fixing of the rack discrepancy report display', 10, 0.75, 1, 276, 19),
(62173, 3542, '2020-10-27', 3, 'Review the Concessionaire Poll 04 and Poll05 Delivery document created by Mark and made some comments and suggestions', 35, 1.5, 1, 276, 19),
(62174, 3243, '2020-10-27', 2, 'Perform manual refresh of Lacoste Transfer transactions from Layer 2 to Layer 3. Based on the Data refresh notification, there was a variance in the transfer transactions.', 35, 0.5, 1, 276, 19),
(62175, 3430, '2020-10-27', 3, 'Review the data PIVOT created by Patrick, in which cross-checks the Extracted Aerosoles Transaction from JDA 4R4 to Fused.', 35, 2, 1, 177, 19),
(62176, 3583, '2020-10-27', 32, 'Hangout discussion with Team. Monitoring of Tasks.', 35, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(62177, 633, '2020-10-27', 4, 'Deployed the Season Inbound and Outbound Program to SLCI Test Environment', 50, 1.5, 1, 276, 19),
(62178, 3649, '2020-10-27', 4, 'Continued the development of the Transfer Locking Program for Priority Code \"Z\"', 50, 6.5, 1, 276, 19),
(62179, 3363, '2020-10-28', 25, 'Ongoing with the scripts of \"Reporting Status\"', 55, 7, 1, 276, 19),
(62180, 266, '2020-10-28', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the scripts.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62181, 3584, '2020-10-28', 4, 'Create a backup of table hipos_sale_line_items the run the query to update the field departmentId from January to August from store 13697', 16, 1.5, 1, 1, 6),
(62182, 3584, '2020-10-28', 4, 'Create a backup of table hiposecom_sale_line_items the run the query to update the field departmentId from January to August from store 13697', 16, 1.5, 1, 1, 6),
(62183, 3668, '2020-10-28', 4, 'Modify the query of getting data for the serial field in Valid Tickets and change it to LEFT(C.xml_data_value,1) then regenerate the XML file to refresh the data and check if the serial field now correct', 16, 1, 1, 1, 6),
(62184, 3278, '2020-10-28', 4, 'Publish the report Sales Per Channel Detailed Report and Total Sales Per Brand Per Sales Channel Report on the server 172.16.11.148 then generate on the Pentaho User Console', 16, 2, 1, 276, 19),
(62185, 3584, '2020-10-28', 9, 'Meeting and discussion about the Internet Exchange and how it will process of Pentaho', 16, 1, 1, 1, 6),
(62186, 3580, '2020-10-28', 9, 'Meeting with App support team, turnover of pending projects of Nina that needs to be followed up. ', 22, 1, 1, 276, 19),
(62187, 3677, '2020-10-28', 2, 'Generated per location inventory valuation report as of today requested by Ms. Thea Mitra', 39, 1, 1, 160, 19),
(62188, 3678, '2020-10-28', 2, 'Run transaction refresh for Steve Madden from Oct 1 -27, 2020.', 39, 0.5, 1, 208, 19),
(62189, 3679, '2020-10-28', 2, 'Processed Item Creation for cortefiel requested by Aika Novilla.', 39, 2, 1, 138, 19),
(62190, 2296, '2020-10-28', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(62191, 3680, '2020-10-28', 2, 'Update status of TL 421751 back to allocated ', 22, 0.25, 1, 8, 1),
(62192, 3580, '2020-10-28', 9, 'Meeting with App support team, turnover of my pending projects that needs to be followed up.', 39, 1, 1, 276, 19),
(62193, 3681, '2020-10-28', 2, 'Update allocation quantity for below UPC\'s\r\nUPC                       Onhand\r\n1200043933580	4	\r\n1200043933672	7	\r\n1200043949727	10\r\n1200043949772	10\r\n1200043949826	5\r\nStep:\r\na. Check if UPC\'s has pending TL\'s in Allocated or Picked status\r\nb  Update INVBAL, set IBINTQ = 0', 22, 0.25, 1, 8, 1),
(62194, 3644, '2020-10-28', 2, 'We tried processing again the tendam brand item creation. I asked the JDA team the vendor code for cortefiel on 4R4 then provided it to Mark. After that we tried processing it first using the PO given by the merchandising but when I asked Sir Jeff to run it on the JDA there are still no data on the ITMCRF table. So we tried processing it using the TLs provided, the same issue is still persisting. No data available. this is for further checking of Mark tomorrow.', 39, 1.5, 1, 276, 19),
(62195, 3683, '2020-10-28', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(62197, 633, '2020-10-28', 4, 'Deployment of SKU Type Inbound and Outbound Program to SLCI Test Environment', 46, 2, 1, 276, 19),
(62198, 3651, '2020-10-28', 4, 'Development of the program (cont)  ', 46, 4, 1, 276, 19),
(62199, 3651, '2020-10-28', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(62200, 633, '2020-10-27', 4, 'Deployment of Color Inbound and Outbound Program to SLCI Test Environment', 46, 2, 1, 276, 19),
(62201, 3651, '2020-10-27', 4, 'Cycle testing of the program', 46, 2, 1, 276, 19),
(62202, 3651, '2020-10-27', 4, 'Development of the program (cont)', 46, 4, 1, 276, 19),
(62203, 3682, '2020-10-28', 2, 'Check issue raised by Laudimer of ICG regarding PO\'s of GSRI which were already received but when inquired there were same PO number  that are still in released status.\r\na. Inquire the sample PO sent by ICG and findings showed that there are SKU\'s which are not fully received within the PO, the reason why a new PO was created with release status. \r\nb. Inquire POs in received status in POMRCH and match it in POMHDR to check for same PO number with release status. Result shows that there are 1925 PO\'s\r\nb. Delete all PO\'s in released status based on the list in POMHDR and POMDTL table.', 22, 3.5, 1, 269, 3),
(62204, 3580, '2020-10-28', 9, 'Discussion with Sir Boyet regarding his request for the use of dummy payment code in testing for the ecom sales together with Sir Rey, Jimmy and Mark', 22, 0.5, 1, 1, 6),
(62205, 3685, '2020-10-28', 2, 'Provide assistance to Aika on the cancellation of TL 1640448 due to incorrect creation. There was a space before the TL. number.Inquire also the user who created the TL', 22, 0.5, 1, 276, 19),
(62206, 3686, '2020-10-28', 2, 'Upload count result for sub-loc 9104 in CYSERV', 22, 0.5, 1, 4, 14),
(62207, 3686, '2020-10-28', 2, 'Upload count result for sub-loc 9107 in CYSERV', 22, 0.5, 1, 4, 14),
(62208, 3580, '2020-10-28', 9, 'Discussed with Jimmy via hangouts on how to use the DBeaver and to check the issue of Ms. Ingrid Yazon on pentaho per location inventory report.', 39, 0.75, 1, 276, 19),
(62209, 3688, '2020-10-28', 2, 'Provide assistance to Ann of RMSI-IT in checking who is causing the lock file for TL 465106. As per checking the lock is caused by the user RMSGMT.\r\nStep;\r\na. End JDA session of RMSGMT', 22, 0.5, 1, 4, 14),
(62210, 3689, '2020-10-28', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62211, 3690, '2020-10-28', 2, 'Generate Per Location Inventory Valuation by SKU as of today - Jailyn Gomez', 8, 1.5, 1, 144, 19),
(62212, 3691, '2020-10-28', 2, 'Assist Krystine Nocum if the sales in Pentaho for the month of September 2020 is already audited, I coordinated this to the sysops team for confirmation', 8, 1, 1, 176, 19),
(62213, 3580, '2020-10-28', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62214, 3580, '2020-10-28', 23, 'Attend webinar for Microsoft Webinar Build Agile Business Processes', 8, 2, 1, 276, 19),
(62215, 3580, '2020-10-28', 9, 'Meeting with the App support team, turnover of pending projects of Nina that needs to be followed up.', 8, 1, 1, 276, 19),
(62216, 3670, '2020-10-28', 2, 'Remote support Dyan Duazo regarding the error accessing IAS after the sysop team installed the JDA components but the error still persists, asked Dyan if she\'s available to remote her machine. Checked the odbc for JDA and IAS, as per checking the date format was different add additional date format. Asked Dyan to try accessing IAS and to try generating IAS reports. This is now ok as per confirmation in the email.', 8, 1.5, 1, 276, 19),
(62217, 3692, '2020-10-28', 4, 'Analyze the ETL product dim refresh and find out the source of location dim update is not updated, modify to JDA source, execute pottery barn inventory workback as of Oct 27, 2020', 52, 0.5, 1, 275, 19),
(62218, 3692, '2020-10-28', 4, 'execute the ETL script product dim refresh after publish on server (2 attempt) interrupted execution of script', 52, 2, 1, 275, 19),
(62219, 1848, '2020-10-28', 4, 'GSRI Validate (Sales , Sales price event & Store Reports) modify the connection from magneto server to 11.140 and fix error stored procedure passing variable count mismatch', 52, 2, 1, 292, 1),
(62220, 1848, '2020-10-28', 3, 'GSRI Validate (Sales , Sales price event  & Store Reports) publish and Test', 52, 1.5, 1, 292, 1),
(62221, 3652, '2020-10-28', 4, 'Create a file validator using python (item file) coding for column index validation per rows function(create new logic for  dynamic index identifier)', 52, 1.5, 1, 264, 2),
(62222, 3652, '2020-10-28', 4, 'conduct debugging test for column index validation function', 52, 0.5, 1, 264, 2),
(62223, 3659, '2020-10-28', 4, '- check the data for October 16, 2020, no data is selected when the refreshed is done\r\n- re-check the data again as per Mark the refresh is now OK, and as per checking this still not extracting data\r\n- report this back to Mark and Sir Ian, Mark check on his side and fixed the concern\r\n- check again the query and as per checking there are data now\r\n- test and generate a text file in the mall sending for checking if the beginning OR is now fixed and as per checking for all the POS with sales the error has been fixed', 10, 1.25, 1, 1, 6),
(62224, 3659, '2020-10-28', 9, '- discuss with Mark and sir Ian the checking made why there is no data when selected in the database and what is the cause of the serial for some transactions is incorrect, as per Mark, if one transaction has no serial it will get the next serial thus will insert incorrect serial for some transactions but this has been fixed', 10, 0.25, 1, 1, 6),
(62225, 3618, '2020-10-28', 9, '- discussion with sir Jong the familiarization of the ITSD framework', 10, 1, 1, 276, 19),
(62226, 3622, '2020-10-28', 4, '- Check the concern from Sir Reon, the given exe still generating a text file with zero data on their side\r\n- ask for the generated text file on their side for comparing on my side and as per checking the file they generated is OCT 26, the error started from Oct 16, instruct that the file need to generate is Oct 16 because if there is an error in mall sending the error will continue, to fix the error in data the data where the data incorrect is encountered should be re-upload\r\n- as per sir Reon, generated Oct 16 but the data still zero, get the text file and check on my side the file generated\r\n- as per checking the file given is for POS 1. POS 1 and POS 2 has no data as these two POS is broken there is no file generated for POS 3\r\n- send a screenshot of the file I generated for reference on his side', 10, 1.25, 1, 264, 2),
(62227, 3622, '2020-10-28', 9, '- discuss with Sir Reon that the POS 3 should be added to the mall configuration, the given screenshot data is POS 1 data which is 0, give screenshots that the image they give is for POS 1 reason it is zero, also give screenshot of POS 3 with data, the config will be check tomorrow', 10, 0.5, 1, 264, 2),
(62228, 3319, '2020-10-28', 4, 'Create HiPOS ECOM Extraction - Main Job KBJ, HiPOS ECOM Extraction - Get all zip filename KTR for the automation of HiPOS ECom Extraction', 16, 1, 1, 1, 6),
(62229, 3584, '2020-10-28', 9, 'Attend the meeting on HIPOS to address issues on the loading of sales having multiple transaction types using one invoice. ', 35, 0.5, 1, 294, 6),
(62230, 3693, '2020-10-28', 2, 'Attended to the inquiry of Ronald of CRM about the transmission of MSL Transactions to Lexer', 35, 0.5, 1, 276, 19),
(62231, 3694, '2020-10-28', 12, 'Continue checking of Pottery Barn Inventory, cross-checking JDA and Pentaho MYSQL extracted Data. Analysis of Per Location Inventory Balances.', 35, 2.5, 1, 275, 19),
(62232, 3583, '2020-10-28', 23, 'Assist Nina in checking the reported variance raised by Steve Madden Merch. Taught on how to validate Pentaho Data against JDA using DBEAVER query utility. Guide on how to use the app and provided script to use for checking.', 35, 1.5, 1, 276, 19),
(62233, 3695, '2020-10-28', 4, 'Checked issue in generating the IAS Pentaho Report to cross-check IAS Inventory Data and Pentaho Generated Inventory Data. The report still does not complete the data generation after being moved to 11.148 from 11.142. Checked the Pentaho report and use the script to query via workbench, the data is successfully returned. Will have the PRPT checked again tomorrow by Eli.', 35, 2, 1, 276, 19),
(62234, 183, '2020-10-28', 23, 'ITSD Framework familiarization.', 57, 1, 1, 276, 19),
(62235, 3584, '2020-10-28', 12, 'Check and analyze HIPOS data for inclusion in poll 04 and poll05 and identify ways to multiple transactions in one on invoice', 35, 1, 1, 294, 6),
(62236, 2072, '2020-10-28', 4, 'Fixed the bug on functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.', 57, 3.5, 1, 276, 19),
(62237, 2072, '2020-10-28', 4, 'Fixed the bug on functionality to enable the TSG user to add the details on the resolution that had been provided. ', 57, 3.5, 1, 276, 19),
(62238, 3538, '2020-10-28', 4, '- re-check the feedback to the concern, the uploaded textfile still not tally to the mall admin data\r\n- get the generated text file from the store to compare to the generated text file on my side\r\n- as per checking the data is not tally to the data in my generated text file, re-check the data to the database versus the data in z-read to check why the two generated text file with the same date is not tally', 10, 2, 1, 3, 19),
(62239, 3298, '2020-10-28', 4, '- modify the application to apply the multiple codes of the channel in the filter, change the filter for channel and add a condition that will get the channel filter even it has multiple codes', 10, 0.75, 1, 276, 19),
(62240, 3354, '2020-10-28', 4, '- continue checking source and database from the user, the textfile is not generated when the application is installed', 10, 1, 1, 283, 19),
(62241, 633, '2020-10-28', 4, 'Deployed the Size Inbound and Outbound Program to SLCI Test Environment', 50, 1.5, 1, 276, 19),
(62242, 3649, '2020-10-28', 4, 'Continued the development of the Transfer Locking program', 50, 6.5, 1, 276, 19),
(62243, 2296, '2020-10-29', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(62244, 3644, '2020-10-29', 2, 'Processed Item Creation for Tendam Trunc. Discussed with Sir Rey, Jimmy and Mark regarding on how to processed item creation for grupo cortefiel that will join the trunc. As per advised of Sir Rey, same process on how we create and process items on 4r4. This is now okay.', 39, 2, 1, 276, 19),
(62245, 3697, '2020-10-29', 2, 'Generated per location inventory valuation report for Coach requested by Ms. Zezna De Leon.', 39, 1, 1, 234, 19),
(62246, 3698, '2020-10-29', 2, 'Assisted Ms. Ingrid on checking the issue she encountered while generating per location inventory in Pentaho Fused. The orig retail shouldn\'t be zero and current retail shouldn\'t be bigger than the orig retail. Upon checking on the JDA using the sample SKU she has given there are values in the original retail. Ask Jimmy regarding this and as per jimmy there is 0.0 value on the prcpln1 on JDA when he checked it. We seek adcuse ri Sir Rey and Ms. jane regarding this and when they checked it again on the JDA there is a value on the original retail, but none when generating on pentaho. As per Sir Rey he will update the prcpln table.', 39, 2, 1, 184, 19),
(62247, 3699, '2020-10-29', 2, 'Reactivated the Jet Report license of Ms. Laarni Manuel.', 39, 0.25, 1, 276, 19),
(62248, 3700, '2020-10-29', 2, 'Adjust average of items under PO reference BF-420. ICG cannot do the adjustment because POs were created prior to migration to JDA. See below link for reference. \r\nhttps://docs.google.com/spreadsheets/d/1Vvaf8EOfxuDIS9VMJbz_13S4UojOeO-mnnkSrTups9E/edit#gid=1517876286', 22, 4, 1, 3, 19),
(62249, 3686, '2020-10-29', 2, 'Upload count result of sub-loc 9101 to CYSERV', 22, 0.5, 1, 4, 14),
(62250, 3701, '2020-10-29', 2, 'Manual shipped below MTS under Load No. 7695 due to error in EWMS:\r\nMTS No.	Box #	QTY\r\n418774	732005944	26\r\n420828	732005945	36\r\n420810	732005949	28\r\n408774	732006035	18\r\n418764	732006105	6\r\n418766	732006106	41\r\n408791	732006108	40\r\n408801	732006109	33\r\n418761	732006235	11\r\n418758	732006236	14\r\n418768	732006237	23\r\n418763	732006238	12\r\n418771	732006239	21\r\n420766	732006241	6\r\n420765	732006242	24\r\n420764	732006244	2\r\n420767	732006245	27\r\n420763	732006248	49\r\n416441	732006249	25\r\n420793	732006250	24\r\n420809	732006252	54\r\n408728	732006253	18\r\n408782	732006254	10\r\n420011	732006256	44\r\n420181	732006258	52\r\nSteps:\r\na. Execute the following command\r\n    a.1 update mmgaplib/whsmvd set wvpaid =\'  \' where wvctid in (carton id)\r\n    a.2 update mmgaplib/whscth set chpaid =\'  \' where chctid in (carton id)\r\n    a.3 update mmgaplib/whsctd set cdpaid =\'  \' where cdctid in (carton id)\r\nb. Create new Pallet id and Load Number\r\nc. Manual ship MTS using RF Application in JDA\r\n\r\n\r\n\r\n', 22, 1, 1, 8, 1),
(62251, 3702, '2020-10-29', 2, 'Update status of MTS 420960 back to allocated status', 22, 0.25, 1, 8, 1),
(62252, 3580, '2020-10-29', 9, 'Attended to tendam trunc meeting with Jimmy, Sir Rey, MSD and Merchandising Team.', 39, 0.5, 1, 276, 19),
(62253, 3704, '2020-10-29', 2, 'Generated Stock on hand report for Alexander Mcqueen requested by Ms. Nica Monzon.', 39, 1, 1, 224, 19),
(62254, 3705, '2020-10-29', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(62255, 3703, '2020-10-29', 2, 'Run the masterfile update in JDA FUSED as requested by Ms.Arlene', 22, 0.25, 1, 276, 19),
(62256, 3599, '2020-10-29', 2, 'Provide assistance to Ms. Sally Leria regarding her count uploading in JDA.. No control number is appearing on Option 03-Merge and Archive for batchname \'JK80A\'\r\nSteps:\r\na. Access Option 1- Enter Free Form Data in MENCYF menu and as per finding there was a flag \'Y\' on the ERR column for control number 2771. \r\nb. Check spool file of Ms. Sally and findings show that error is cause by SKU 182473070 .Based on the output SKU is not part of the selection\r\nc. Query CYBTCH to validate and as per checking, SKU 182473070 is not on the freeze file.\r\nd. Delete the SKU on the count file\r\ne. Run option 2 -List Data Entered\r\nf. Advice Ms. Sally to continue the processing', 22, 1, 1, 264, 2),
(62257, 266, '2020-10-29', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Asked sir cy to translate his excel formula regarding the \"REPOTING STATUS\" fields into words to easily understand and translate into qlik sense script. still doing the scripts.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62258, 3363, '2020-10-29', 25, 'Asked sir cy to translate his excel formula regarding the \"REPORTING STATUS\" fields into words to easily understand and translate into qlik sense script. still doing the scripts.', 55, 7, 1, 276, 19),
(62259, 3646, '2020-10-29', 7, 'Create Technical Specifications - HiPOS Sales Polling issue on the Internet Exchange ', 16, 1.5, 1, 1, 6),
(62260, 3646, '2020-10-29', 4, 'Continue the modification of HiPO ECOM Extraction to automate and create HiPOS ECOM Extraction - Get count from table zipfile stagging', 16, 1.5, 1, 1, 6),
(62261, 3584, '2020-10-29', 9, 'Meeting, discussion and assist Nina on the Item Create for the brand Trunc under Grupo Cortefiel and have a misunderstanding where the items will create', 16, 2, 1, 322, 19),
(62262, 3646, '2020-10-29', 4, 'Publish the new KBJ and KTR for the automation of HiPOS ECOM Extraction then test on the server 172.16.11.145', 16, 1, 1, 1, 6),
(62263, 3646, '2020-10-29', 4, 'Add HiPOS ECOM Extraction on the cron the test if the running by schedule', 16, 1, 1, 1, 6),
(62264, 3707, '2020-10-29', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62265, 3708, '2020-10-29', 2, 'Assist Allan Modino on there are no output generate for the Per Loc Inventory Report by Sub-dept, tried generating the report but got the same result. Check the actual report in the report designer and tried to generate to see the actual error. The error was avg_cost is ambiguous as per checking in the stored procedure the avg cost was pointed to inventory but there was also an average cost in the product dim. Report my findings for his checking as per Eli the report didn\'t know where to fetch the avg if it\'s in inventory or in product_dim. This is now ok as per Eli and I successfully generated the report. Emailed the generate report to Allan for his checking.', 8, 1.5, 1, 304, 36),
(62266, 3709, '2020-10-29', 2, 'Generate the following reports below for Jimmy Choo as requested by Patricia Henson\r\n1. Per location sales per SKU as of October 1-28, 2020\r\n2. Per location sales per SKU as of Jan 1 - October 28, 2020\r\n3. Per location Inventory as of October 28, 2020\r\n4. Sell Thru report as of October 28, 2020', 8, 2, 1, 188, 19),
(62267, 3706, '2020-10-29', 9, 'Meeting and discussion about the Uploading of ARTICUL.TER file, the issue is some of the items need to update the price didn\'t change. The cause of this issue is from the ARTICUL file', 16, 1, 1, 266, 8),
(62268, 353, '2020-10-29', 2, 'Started generating PO and Transfer reports for the year 2020. This will serve as the backup when they change the brand code of Aeroles in JDA 4r4', 8, 2, 1, 177, 19),
(62269, 3580, '2020-10-29', 23, 'Continue reviewing turn over documentation of Nina', 8, 1.5, 1, 276, 19),
(62270, 3710, '2020-10-29', 12, 'check per location inventory valuation by subdept report source of issue', 52, 0.5, 1, 304, 36),
(62271, 3710, '2020-10-29', 4, 'fix the script source avg_cost formula communicate to sir jimmy for reference and advise arvin to try again the report with fork formula stored procedure', 52, 1, 1, 304, 36),
(62272, 3711, '2020-10-29', 7, 'Update and add the document with report file output purpose detail for users (JDA script checking sales) ', 52, 0.5, 1, 292, 1),
(62273, 3580, '2020-10-29', 32, 'Update WFH Schedule of App support team for Nov 2 - 6, 2020', 22, 0.5, 1, 276, 19),
(62274, 3692, '2020-10-29', 4, 'check the ETL script product dim refresh error in location dim update step script (duplicate entry) separate and create a new job for updating location dim', 52, 1.5, 1, 275, 19),
(62275, 3692, '2020-10-29', 4, 'publish to server then execute the modified product dim refresh ETL script with new job location dim refresh', 52, 2, 1, 275, 19),
(62276, 3580, '2020-10-29', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62277, 3695, '2020-10-29', 12, 'Check the report not generate output on the server.', 52, 1, 1, 177, 19),
(62278, 3695, '2020-10-29', 4, 'conduct testing on actual stored procedure of report for generating different brands and month (with hangout call sir jimmy & arvin) and email the generated CSV file to arvin', 52, 1.5, 1, 177, 19),
(62279, 1872, '2020-10-29', 16, 'Created a new Repository for Bershka Pentaho Reports (Accounting, Arrivals, PO, ICG, Inventory, Sales, SysOps, and Workback Workforward).', 57, 2, 1, 266, 8),
(62280, 1872, '2020-10-29', 3, 'Performed a test run on 172.16.11.145 pentaho console for Pull and Bear EDI Pentaho Reports.', 57, 1.5, 1, 282, 5),
(62281, 1872, '2020-10-29', 3, 'Performed a test run on 172.16.11.145 pentaho console for Bershka ETL Pentaho Reports.', 57, 1.5, 1, 266, 8),
(62282, 1872, '2020-10-29', 16, 'Performed a test run on 172.16.11.145 pentaho console for Bershka EDI Pentaho Reports.', 57, 1.5, 1, 266, 8),
(62283, 1872, '2020-10-29', 3, 'Performed a test run on 172.16.11.145 pentaho console for Massimo Dutti ETL Pentaho Reports.', 57, 1.5, 1, 267, 7),
(62284, 3706, '2020-10-29', 9, 'Attend discussion with Mark, Lawrence and Sir Rey about the issue encountered by Lawrence when uploading the TER file that contain the price updates to JDA for Bershka', 35, 0.5, 1, 266, 8),
(62285, 3646, '2020-10-29', 9, 'Discussion with Mark, Nina, and Sir Rey about the Item Creation procedure for Cortefiel Group.', 35, 1, 1, 276, 19),
(62286, 3646, '2020-10-29', 9, 'Discussion with the Merch team and MSD about the flow of item creation for TENDAM brands and inclusion to Trunc', 35, 0.5, 1, 276, 19),
(62287, 3430, '2020-10-29', 3, 'Pre-migration checking of Transfer Data from across layers 1, Layer 2 and JDA database date range 2009 to 2020', 35, 2, 1, 276, 19),
(62288, 3278, '2020-10-29', 3, 'QA and checking of Sales Per channel report forwarded to MSD for review and acceptance', 35, 1, 1, 276, 19),
(62289, 3583, '2020-10-29', 32, 'Individual Hangout calls with Mark Eli and Patrick. Monitoring of BIDI Team tasks', 35, 1.5, 1, 276, 19),
(62290, 3646, '2020-10-29', 23, 'Assist Nina in checking the Items for Creation from Tendam to OnePOS. ', 35, 0.5, 1, 276, 19),
(62291, 3712, '2020-10-29', 2, 'Assist Nina in checking the concern raised by Ms. Ingrid on some Steve Madden SKUs that contains the wrong Original Retail in JDA. Hangout calls/chats with Ms. Jane, Nina, Sir Rey. Coordinated with the JDA team to have the issue fixed in JDA. For monitoring tomorrow if the issue has been fixed after the master file refresh in Pentaho', 35, 2, 1, 184, 19),
(62292, 3430, '2020-10-29', 9, 'Meeting / Discussion with Ms. Mel regarding the migration of Aerosoles, the live date of migration will be on Nov 4. 2020', 35, 1, 1, 177, 19),
(62293, 633, '2020-10-29', 4, 'Deployed the Terms Code Inbound and Outbound Program to SLCI Test Environment', 50, 1.5, 1, 276, 19),
(62294, 3649, '2020-10-29', 4, 'Continued the development of the Transfer Locking program', 50, 6.5, 1, 276, 19),
(62295, 3278, '2020-10-30', 16, 'Modify the PRPT and the Store Proc of Sales Per Channel - Detailed Report to add the Store Code and Channel Code then test on my local if the change are reflected', 16, 1.5, 1, 304, 36),
(62296, 3278, '2020-10-30', 16, 'Modify the PRPT and the Store Proc of Sales Per Channel - Total Sales per Brand to add the Store Code and Channel Code then test on my local if the change are reflected', 16, 1.5, 1, 304, 36),
(62297, 3278, '2020-10-30', 4, 'Publish the modified report Sales Per Channel - Total Sales per Brand and Sales Per Channel - Detailed on the server 172.16.11.133 then process on the server', 16, 1, 1, 304, 36),
(62298, 3319, '2020-10-30', 12, 'Assist Sir Ian on the HiPOS Ecom XML Extraction and check what the reason why the extraction didn\'t run on the scheduled time', 16, 1, 1, 1, 6),
(62299, 3319, '2020-10-30', 4, 'Add Copy Files (ISCI) ECOM step to copy the XML file on the staging folder from the path /opt/IS Group HiPOS XML then test if working the publish on the server 172.16.11.145', 16, 2, 1, 1, 6),
(62300, 3713, '2020-10-30', 2, 'Generated per location inventory valuation report by SKU as of today for Gucci requested by Ms. Thea Mitra.', 39, 1, 1, 160, 19),
(62301, 3713, '2020-10-30', 2, 'Generated Daily sales report from (Oct. 19 - 25, 2020) for Gucci', 39, 1, 1, 160, 19),
(62302, 3714, '2020-10-30', 2, 'Processed Item creation for Women Secret requested by Aika Novilla.', 39, 2, 1, 281, 19),
(62303, 3698, '2020-10-30', 2, 'Generated per location inventory valuation report for Steve Madden to check if the orig retaI already reflected in Pentaho. Aliso checked the other SKU if all the original retail also reflects on the report. Already advised Ms. Ingrid to check if this is okay on her side but she is currently on leave and we\'ll just give feedback once she came back.', 39, 1.5, 1, 184, 19),
(62304, 2296, '2020-10-30', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(62305, 1837, '2020-10-30', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 39, 0.5, 1, 276, 19),
(62306, 3715, '2020-10-30', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(62307, 3716, '2020-10-30', 2, 'Check the cause of missing item in the Uploading shipment we try to upload the file and still some items missing', 16, 1, 1, 266, 8),
(62308, 3580, '2020-10-30', 32, 'Added contact info and modified the documents for ERIC.', 39, 0.75, 1, 276, 19),
(62309, 3692, '2020-10-30', 4, 'monitoring logs of product dim refresh ETL script with new job location dim refresh if running successfully (done)', 52, 2.5, 1, 275, 19),
(62310, 3692, '2020-10-30', 9, 'pottery barn checking variance with hangout meeting with sir jimmy discussion checking data.', 52, 1, 1, 275, 19),
(62311, 3718, '2020-10-30', 9, 'segregation of data on b2b output report with google meeting with sir mike & jimmy for clarification of concern issue', 52, 1.5, 1, 292, 1),
(62312, 3711, '2020-10-30', 9, 'hangout meeting with sir jimmy for modification of document', 52, 0.5, 1, 292, 1),
(62313, 3717, '2020-10-30', 12, 'checking of report and script (ETL script is working)', 52, 0.5, 1, 292, 1),
(62314, 3717, '2020-10-30', 4, 'Fix the report failed message (re-create report template ktr trigger)', 52, 1, 1, 292, 1),
(62315, 3717, '2020-10-30', 4, 'debug the report not triggering successfully the ktr (not done)', 52, 1, 1, 292, 1),
(62316, 3719, '2020-10-30', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(62317, 3720, '2020-10-30', 2, 'Run PO, Sales, Transfer, and Inventory refresh from January to August 2020 - Allan Modino', 8, 3, 1, 304, 36),
(62318, 3721, '2020-10-30', 2, 'Generate Sell-Thru report by SKU as of today and for the following price event number 16130, 16134, and 16207 - Rae Elizabeth Delgado', 8, 1.5, 1, 221, 19),
(62319, 353, '2020-10-30', 2, 'Generate Per Location Inventory Valuation by SKU from January to September 2020. This will serve as the backup when they change the brand code of Aeroles in JDA 4r4', 8, 2.5, 1, 177, 19),
(62320, 3722, '2020-10-30', 2, 'Generate arrival summary report from January 1, 2019, to October 29, 2020 - Patricia Henson', 8, 1, 1, 188, 19),
(62321, 3298, '2020-10-29', 4, '- continue the modifications of the two report query in the application to apply the multiple codes of the channel in the filter, change the filter for channel and add a condition that will get the channel filter even it has multiple codes', 10, 1, 1, 276, 19),
(62322, 3622, '2020-10-29', 9, '- Check the concern from Sir Reon, the given exe still generating a text file with zero data on their side, check if this is now OK', 10, 0.25, 1, 264, 2),
(62323, 3298, '2020-10-29', 4, '- modify the IAS maintenance the daily rep application used in updating of the Masterfile in MSSQL table for adding a condition in the updating of Channel table in SQL, to check the description and add a code for the same name and new to different as the name in JDA has multiple codes.', 10, 2, 1, 276, 19),
(62324, 3298, '2020-10-30', 4, '- test the modification made in the IAS maintenance the daily rep application for adding a condition in the updating of Channel table in SQL, to check the description and add a code for the same name and new to different as the name in JDA has multiple codes.\r\n- as per testing the update did not take effect, check the modification made and query\r\n- modify the application again to update the table, test the application again and as per testing this is now OK', 10, 1.75, 1, 276, 19),
(62325, 3538, '2020-10-29', 4, '- debug the application for the concern from sir RR, the exe given still not generating the correct data from their side\r\n- compare the store generated text file versus my generated text file, Z- read, and MySQL database\r\n- as per checking again the sales for October 6 is tally to all, re-generate the text file on my side and check the previous date data versus the z-read and MySQL database for the cause of the error', 10, 4.5, 1, 276, 19),
(62326, 3538, '2020-10-30', 4, '- continue comparing the data output in mall sending text file for the previous dates versus in Z-read and MySQL database, as per checking all the data is tally, the text file, MySQL database, and Z-read is tally', 10, 1, 1, 3, 19),
(62327, 3723, '2020-10-29', 9, '- discuss the caused of the misalignment of barcode and details in the label, advice that the cause might be the misaligned data must have long details. As per user, some is aligned, if this is not OK on their side and cause a problem, this will be reported in my side', 10, 0.25, 1, 304, 36),
(62328, 3298, '2020-10-30', 4, '- continue the modifications of the two report query in the IAS application to apply the multiple codes of the channel in the filter, change the filter for channel and add a condition that will get the channel filter even it has multiple codes\r\n- test the modified query report if the modification will take effect and if the report will return correct data', 10, 2, 1, 276, 19),
(62329, 526, '2020-10-30', 7, '- Create a delivery document for documenting the application', 10, 1, 1, 276, 19),
(62330, 526, '2020-10-30', 7, '- create a process diagram and structure diagram of the application for documentation', 10, 0.5, 1, 276, 19),
(62331, 3725, '2020-10-30', 4, '- check the handheld barcode scanner if it can scan QR barcode as per inquiry of the user', 10, 0.75, 1, 303, 19),
(62332, 3579, '2020-10-30', 9, '- discuss with sir Jong and Patrick the current task status and the next task.', 10, 0.5, 1, 276, 19),
(62333, 3726, '2020-10-30', 9, '- Check and discuss with Sir Ian the sent feedback by SM in the tested application\r\n- as per checking, one of the concerns which are SAP can be added to the configuration it is the trade code textbox in the admin config in mall sending\r\n- discussed this to sir Ian and as his checking this is OK the concern in now for Old grand total and transaction count only', 10, 0.5, 1, 1, 6),
(62334, 2072, '2020-10-30', 4, 'Fixed the bug on functionality to enable the TSG user to add the details on the resolution that had been provided. ', 57, 3, 1, 276, 19),
(62335, 2072, '2020-10-30', 4, 'Fixed the bug on functionality to enable the TSG user to mark as resolved the store which has been identified as having a problem with connectivity.', 57, 3, 1, 276, 19),
(62336, 189, '2020-10-30', 9, 'Meeting with Sir Junelito and Jovie.', 57, 0.5, 1, 276, 19),
(62337, 2072, '2020-10-30', 4, 'Modified Manual Refresh.', 57, 1.5, 1, 276, 19),
(62338, 3724, '2020-10-30', 7, 'Create a guide for monitoring SODI Files to be turned-over to SysdDev support team. - ongoing', 35, 1.5, 1, 276, 19),
(62339, 3718, '2020-10-30', 9, 'Hangout call discussion with Eli and Mike. Taught Mike how to validate data in JDA using BEAVER. ', 35, 1.5, 1, 292, 1),
(62340, 3711, '2020-10-30', 9, 'Discussion with Eli on the format of the user guide for SLCI B2B checking.', 35, 0.5, 1, 292, 1),
(62341, 3727, '2020-10-30', 2, 'Attend to the concern of Paul from EBG with regard to his concern on BBAR SODI not being updated. Review the ETLs. Checked and found that the file was indeed not updated. Triggered the job and advised to check.', 35, 1, 1, 151, 19),
(62342, 3727, '2020-10-30', 9, 'Hangout call with Sir Chris about the request of Paul from EBG for someone to monitor the SODI Files', 35, 0.5, 1, 276, 19),
(62343, 3727, '2020-10-30', 9, 'Hangout call with Ms. Jane to discuss the turnover of monitoring tasks of checking the SODI files of Omnirio', 35, 0.5, 1, 276, 19),
(62344, 3583, '2020-10-30', 32, 'Updating of WFH Schedule for next week. ', 35, 1, 1, 276, 19),
(62345, 3583, '2020-10-30', 9, 'Hangout discussion with BIDI Team about the pending tasks for Pottery Barn Inventory Report concerns, Sales Per Channel Reports and JDA Migration of Aerosoles on November 4, HIPOS Polling concerns etc.', 35, 2, 1, 276, 19),
(62346, 3692, '2020-10-30', 9, 'Hangout call and discussion with Eli about the Issue and checking of Pottery Barn inventory', 35, 0.5, 1, 275, 19),
(62347, 266, '2020-10-30', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni. still doing the scripts.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62348, 3363, '2020-10-30', 25, 'still doing the scripts for REPORTING STATUS.', 55, 7, 1, 276, 19),
(62349, 3728, '2020-11-01', 17, 'Tasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL)\r\nImport the text file in the database\r\nSelect query to check the data integrity and consistency\r\nCompare IAS and JDA data \r\n\r\nTasks:\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)\r\n', 8, 11, 1, 276, 19),
(62350, 633, '2020-10-30', 4, 'Deployed the Unit of Measure Inbound and Outbound Program to SLCI Test Environment', 50, 1.5, 1, 276, 19),
(62351, 3649, '2020-10-30', 4, 'Continued the development of the Transfer Locking program', 50, 3.5, 1, 276, 19),
(62352, 3649, '2020-10-30', 4, 'Unit tested the Transfer Locking program', 50, 1.5, 1, 276, 19),
(62353, 3649, '2020-10-30', 4, 'Deployed the program to SSI Fused Production', 50, 0.75, 1, 276, 19),
(62354, 3649, '2020-10-30', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(62355, 3606, '2020-10-30', 25, 'Attended to some personal matter(payment of real property tax)', 22, 8, 0, 296, 34),
(62356, 3041, '2020-10-27', 4, 'Configure the new instance of Swarovski-Edi to be viewable on the web browser', 5, 2, 1, 209, 19),
(62357, 2072, '2020-10-27', 4, 'Modification of the admin view', 5, 4, 1, 276, 19),
(62358, 3579, '2020-10-27', 9, 'SD Lead Reports', 5, 1, 1, 276, 19),
(62359, 3579, '2020-10-27', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62360, 3041, '2020-10-28', 4, 'Finalize the configuration of the new instance of Swarovski-Edi to be viewable on the web browser', 5, 2, 1, 209, 19),
(62361, 2072, '2020-10-28', 4, 'Modification of the admin view', 5, 3, 1, 276, 19),
(62362, 2072, '2020-10-28', 4, 'Modification of the SysOps User view', 5, 1, 1, 276, 19),
(62363, 3579, '2020-10-28', 32, 'Monitoring of Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(62364, 3579, '2020-10-28', 9, 'Familiarization with the ITSD Framework', 5, 1, 1, 276, 19),
(62365, 3729, '2020-10-28', 4, 'Assist Ms. Jane in her inquiry about Bbar JSON files', 5, 0.5, 1, 276, 19),
(62366, 2072, '2020-10-29', 4, 'Modification of the SysOps User view', 5, 3, 1, 276, 19),
(62367, 2072, '2020-10-29', 4, 'Modify the email function to add the option the user selects in the dropdown box', 5, 4, 1, 276, 19),
(62368, 3579, '2020-10-29', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62369, 2072, '2020-10-30', 4, 'Modify the email function to add the option the user selects in the dropdown box', 5, 3, 1, 276, 19),
(62370, 2072, '2020-10-30', 4, 'Modify the Admin view. Add filter to only view stores that have \"no sales loaded\" incidents', 5, 4, 1, 276, 19),
(62371, 3579, '2020-10-30', 32, 'Update the next week\'s WFH schedule sheet', 5, 0.5, 1, 276, 19),
(62372, 3579, '2020-10-30', 32, 'Monitoring of Build team\'s tasks for the day.', 5, 1, 1, 276, 19),
(62373, 3620, '2020-11-02', 25, 'Holiday', 5, 8, 0, 302, 34),
(62374, 633, '2020-10-29', 4, 'Deployment of SKU Type Inbound and Outbound Program to SLCI Test Environment', 46, 2, 1, 276, 19),
(62375, 271, '2020-10-27', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(62376, 3651, '2020-10-29', 4, ' Development of the program (cont) ', 46, 6, 1, 276, 19),
(62377, 633, '2020-10-30', 4, 'Deployment of Store Outbound Program to SLCI Test Environment ', 46, 2, 1, 276, 19),
(62378, 3651, '2020-10-30', 4, 'Unit testing of the program ', 46, 1, 1, 276, 19),
(62379, 3650, '2020-10-27', 4, 'Development of the program.', 26, 6, 1, 276, 19),
(62380, 3651, '2020-10-30', 4, ' Deployment of the program to RMSI Production Environment ', 46, 3, 1, 276, 19),
(62381, 3651, '2020-10-30', 7, 'Preparation of Delivery Document', 46, 2, 1, 276, 19),
(62382, 271, '2020-10-28', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(62383, 271, '2020-10-28', 4, 'Modification and testing of Inventory Restriction program in PYD environment.', 26, 2, 1, 276, 19),
(62384, 3650, '2020-10-28', 4, 'Development of the program (cont.)', 26, 4, 1, 276, 19),
(62385, 271, '2020-10-29', 4, 'Continuation of modifications for inventory restriction program INVJ01 and related objects in the PYD environment.', 26, 5, 1, 276, 19),
(62386, 3650, '2020-10-29', 4, 'Development of the program (cont.)', 26, 1, 1, 276, 19),
(62387, 271, '2020-10-29', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(62388, 271, '2020-10-30', 4, 'Continuation of modifications for inventory restriction program INVJ01 and related objects in PYD env.', 26, 5, 1, 276, 19),
(62389, 3650, '2020-10-30', 4, 'Development of the program (cont.)', 26, 3, 1, 276, 19),
(62390, 185, '2020-11-02', 25, 'Holiday - All Soul\'s Day', 26, 8, 0, 302, 34),
(62391, 633, '2020-10-30', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(62392, 3649, '2020-10-30', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(62393, 3650, '2020-10-30', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(62394, 3651, '2020-10-30', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(62395, 288, '2020-10-30', 19, 'Setup of Buyers, Vendors, Hierarchies of Aerosole in JDA Fused ', 11, 1, 1, 276, 19),
(62396, 288, '2020-10-30', 4, ' Deactivation of old Aersole items in SSI 4R4 ', 11, 1.5, 1, 276, 19),
(62397, 288, '2020-10-30', 19, 'Creation of Aerosole items in JDA Fused Server', 11, 1.5, 1, 276, 19),
(62398, 189, '2020-10-30', 32, 'Prepared WFH Schedule of ERP team for the Week of November 3', 11, 1, 1, 276, 19),
(62399, 189, '2020-10-30', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62400, 185, '2020-11-02', 25, 'All Souls Day', 11, 8, 0, 302, 34),
(62401, 3580, '2020-11-03', 9, 'SD Lead reports meeting', 22, 1, 1, 276, 19),
(62402, 3580, '2020-11-03', 2, 'Attend Townhall meeting', 22, 0.5, 1, 276, 19),
(62403, 3580, '2020-11-03', 23, 'Review Jimmy\'s documentation on Omnirio SODI Monitoring', 22, 1, 1, 276, 19),
(62404, 3607, '2020-11-02', 25, 'Holiday - All Souls Day', 35, 8, 0, 302, 34),
(62406, 3724, '2020-11-03', 7, 'Continue the guide creation added details on how to manually trigger the corn jobs that failed. Creation of Wiki Entry.', 35, 1.5, 1, 276, 19),
(62407, 3580, '2020-11-03', 9, 'Attend Townhall meeting', 39, 0.5, 1, 276, 19),
(62408, 3676, '2020-11-03', 9, 'Meeting with Sir Boyet on about the poll04 and poll05 mapping of Ecom Sales', 35, 1.5, 1, 292, 1),
(62409, 3580, '2020-11-03', 9, 'Quick huddle with Nina regarding ERIC support for EXAD', 22, 0.5, 1, 276, 19),
(62410, 3607, '2020-11-02', 25, 'Holiday', 16, 8, 0, 302, 34),
(62411, 3716, '2020-11-03', 2, 'Continue the checking of the invoice 2362 because the data uploaded in tblShipment are not tally in their expected total quantity. We try to reupload the MVT file and still the same total then we try to check the MVT file and paste on the Excel and we notice that the data extracted on the tblShipment is correct and the issue is from there expected total. ', 16, 1.5, 1, 266, 8),
(62412, 3583, '2020-11-03', 9, 'Meeting and discussion for IT Townhall', 16, 0.5, 1, 276, 19),
(62413, 3430, '2020-11-03', 4, 'Process Fused Masterfile Refresh and Fused Daily Polling then send the generated poll file to Sir Raymond for the checkin on the POS if the data from the poll files are working', 16, 1, 1, 177, 19),
(62414, 3584, '2020-11-03', 4, 'Meeting, discussion and creating query for the new HiPOS ECOM Sales Polling query', 16, 1.5, 1, 1, 6),
(62415, 3430, '2020-11-03', 4, 'Process 4R4 Transaction Refresh from January 2020 to October 31, 2020 then check the data if tally from the data on JDA', 16, 1, 1, 177, 19),
(62416, 3731, '2020-11-03', 2, 'Assisted PASI remotely updating the BIR FA Ledger and General Ledger of MPC and SSI on the test database first and for confirmation of Ms. Joka before proceeding with the Live database. We uploaded the object on the test environment of NAV.', 39, 3, 1, 276, 19),
(62417, 2296, '2020-11-03', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(62418, 3732, '2020-11-03', 2, 'Run FSCAN for biometric logs update of ISCI requested by Ms. Lou Delen.', 39, 0.5, 1, 276, 19),
(62419, 3733, '2020-11-03', 2, 'Generated PO Arrival Summary report by SKU for Gucci from Oct 1-31, 2020 requested by Ms. Thea Mitra.', 39, 1, 1, 160, 19),
(62420, 3734, '2020-11-03', 2, 'Created, grant and informed users regarding their Aerosoles Pentaho Fused Access.', 39, 1.25, 1, 177, 19),
(62421, 3430, '2020-11-03', 4, 'Process Layer 3 Sales, Transfer and PO then check per year if all the layers are tally', 16, 2.5, 1, 177, 19),
(62422, 3735, '2020-11-03', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(62423, 3580, '2020-11-03', 9, 'Quick huddle with Ms. Jane regarding ERIC support for EXAD', 39, 0.5, 1, 276, 19),
(62424, 3599, '2020-11-03', 2, 'Provide assistance to Sir Boyet on the JDA environment, username and password to use for their testing tomorrow', 22, 0.5, 1, 1, 6),
(62425, 3737, '2020-11-03', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62426, 3738, '2020-11-03', 2, 'Generate Per Location Inventory Valuation by SKU as the end of Oct 31, 2020 - Arianna Gabrielle Faustino', 8, 1, 1, 139, 19),
(62427, 3739, '2020-11-03', 2, 'Generate Per Location Inventory Report for Calvin Klein Underwear and Polo Ralph Lauren as of October 31, 2020', 8, 2, 1, 150, 19),
(62428, 3740, '2020-11-03', 2, 'Generate the following reports as requested by Patricia Henson\r\nJan 1, 2020, to March 31, 2020, consolidated sales report\r\nApril 1, 20202 to June 30, 2020, consolidated sales report\r\nJuly 1, 2020, to September 30, 2020, consolidated sales report\r\nOctober 1, 2020, to October 30, 2020, per location sales report.', 8, 1, 1, 188, 19),
(62429, 3741, '2020-11-03', 2, 'Restart Pentaho web service', 8, 0.5, 1, 276, 19),
(62430, 3580, '2020-11-03', 9, 'Attend IT Townhall meeting', 8, 0.5, 1, 276, 19),
(62431, 2708, '2020-11-03', 2, 'Generate Per Location Inventory Valuation by SKU as the end of Oct 2020 as requested by Ms. Mary Jane Rodriguez', 8, 1, 1, 208, 19),
(62432, 3363, '2020-11-03', 25, 'still doing the scripts for REPORTING STATUS. will have a meeting with sir cy tom to clarify some thing with regards with criteria ', 55, 6, 1, 276, 19),
(62433, 2708, '2020-11-03', 25, 'Consolidated the budget data for fused and reloaded the sales forecast app', 55, 1, 1, 276, 19),
(62434, 266, '2020-11-03', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the REPORING STATUS formula.\r\nii. will have a meeting with Sir CY tom to clarify some things regarding the criteria on how to get the REPORTING STATUS\r\nb.	FUSED \r\ni.	Consolidated the Budgets and currently reloading the Sales Forecast app.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62435, 353, '2020-11-03', 2, 'Generate the rest of the remaining reports for Aerosoles', 8, 1, 1, 177, 19),
(62436, 3736, '2020-11-03', 2, 'Check issues raised by Love of FSRI-Warehouse.\r\n1)  Duplicate box no 1 in scanner\r\n2)  Error box with shipping no 1202515852093144502 is not included in the TL\r\nSteps:\r\nFor issue no. 1\r\na. Login to ewms database via HeidiSQL\r\nb. Check wms_box_details and wms_picking details and findings show that box no 1 was assigned to 2 SKU\'s\r\nc.. Update box sequence no. of wms_box_details and wms_picking_detail based on the shipping label\r\nFor issue no 2.\r\na. Check again wms_box_details and wms_picking_detail just to validate if box sequence nos are correct and also completeness of SKU\'s\r\nb. Instruct warehouse to refresh scanner and try scanning again but same error occurred.\r\nc. Instruct warehouse to perform clearing of cache on the scanner, but still same error occurred\r\nd. Instruct warehouse to check the equivalent SKU of the shipping no, unfortunately they have to logout already.. Troubleshooting to be continued tomorrow\r\n', 22, 1.5, 1, 264, 2),
(62437, 2708, '2020-11-03', 3, 'Requested Arvin to generate per location inventory valuation report for Dune for October 2020. Started validation weekly budget and forecasting but upon checking loaded file is not updated for Dune brands. Ask Jomar of MTC to reload the data', 22, 2, 1, 276, 19),
(62438, 3580, '2020-11-03', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62439, 3580, '2020-11-03', 32, 'Closed old PAT tickets', 22, 0.5, 1, 276, 19),
(62440, 3730, '2020-11-03', 5, 'Created Estimate Document for Omnirio SODI File Checking.', 57, 3, 1, 276, 19),
(62441, 1872, '2020-11-03', 3, 'Performed a test run on 172.16.11.145 pentaho console for Massimo Dutti EDI Pentaho Reports.', 57, 1.5, 1, 267, 7),
(62442, 1872, '2020-11-03', 3, 'Performed a test run on 172.16.11.145 pentaho console for Stradivarius ETL Pentaho Reports.', 57, 1.5, 1, 268, 9),
(62443, 1872, '2020-11-03', 3, 'Performed a test run on 172.16.11.145 pentaho console for Stradivarius EDI Pentaho Reports.', 57, 1.5, 1, 268, 9),
(62444, 3583, '2020-11-03', 9, 'Meeting and discussion for IT Townhall', 52, 0.5, 1, 276, 19),
(62445, 3744, '2020-11-03', 4, 'Check the script source of interrupted process then advise the user for checking if already loaded to JDA after I fix the issue and fixing email successful subject string have whitespaces', 52, 1.5, 1, 314, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(62446, 3583, '2020-11-03', 9, 'IT Town hall meeting.', 57, 0.5, 1, 276, 19),
(62447, 3743, '2020-11-03', 4, 'analyze the issue and check the ETL script then advise sir michael for reprocess', 52, 1, 1, 292, 1),
(62448, 3607, '2020-11-02', 25, 'Holiday.', 57, 8, 0, 302, 34),
(62449, 3717, '2020-11-03', 4, 'Fix the report failed message (not triggering successfully the ktr) recreate sh and ktr file', 52, 1, 1, 292, 1),
(62450, 3745, '2020-11-03', 4, 'Create and modify template reports for pottery barn', 52, 0.5, 1, 275, 19),
(62451, 3745, '2020-11-03', 4, 'Create and modify stored proc from muji to  pottery barn', 52, 1, 1, 275, 19),
(62452, 3745, '2020-11-03', 4, 'pottery barn Testing of  Report published to server', 52, 0.5, 1, 275, 19),
(62453, 3745, '2020-11-03', 4, 'Create and modify template reports for (charming charlie,cartier,joe fresh, tiffany & co,nars & LM)', 52, 0.5, 1, 143, 19),
(62454, 3745, '2020-11-03', 4, 'Create and modify stored proc from muji to  (charming charlie,cartier,joe fresh, tiffany & co,nars & LM)', 52, 1, 1, 143, 19),
(62455, 3745, '2020-11-03', 4, '(charming charlie,cartier,joe fresh, tiffany & co,nars & LM)  Testing of  Report published to server.', 52, 0.5, 1, 143, 19),
(62457, 3730, '2020-11-03', 9, 'Hangout call /meeting with Patrick to discuss an idea to create an ETL that would automate the generation of the ETL files in the Pentaho Servers every morning. Checking of Patrick\'s Estimate document.', 35, 0.5, 1, 276, 19),
(62458, 3430, '2020-11-03', 11, 'Coordination and monitoring of the pre-migration tasks Aerosole migration to Fused. Coordinate checking of polling files with Sysops and provide feedback to Project Officer. Checking of the pre-migration checklist for Aerosoles. Updating of the needed tables for Cresco and Lexer', 35, 3, 1, 2, 19),
(62459, 3746, '2020-11-03', 9, 'Hangout call with Mark and Roland to discuss issues on the polling.zip file that are used in the stores. Per Roland the zip shouldn\'t contain poll56 as it the polling for Lacoste stores only accept poll51 file. ', 35, 0.5, 1, 3, 19),
(62460, 3430, '2020-11-03', 9, 'Hangout call with Arvin and Mark, discussed checking of the Aerosole Inventory of IAS vs Pentaho.', 35, 0.5, 1, 177, 19),
(62461, 3198, '2020-11-03', 9, 'Hangout chat discussion with Infra Sir Migs and John. To check the status of QDLS in 11.141, as of now there are still issues with the mounting of the JDA folder', 35, 0.5, 1, 276, 19),
(62462, 3430, '2020-11-04', 4, 'Process Layer 3 IAS Inventory from 2015 to 2020 then check if the data successfully insert ing INVENTORY_FACTS', 16, 2, 1, 177, 19),
(62463, 3243, '2020-11-04', 4, 'Process 4R4 Transaction Refresh from 200901 to 200929 and Fused Transaction Refresh from 200930 then check the total if same total per layer', 16, 1, 1, 184, 19),
(62464, 3716, '2020-11-04', 2, 'Check and modify the Shipment Uploading because of the double quantity in some item with double data in tblarticlemaster table then modify the query and add a minimum condition for the sorting_numbe field to get only the first record per upc', 16, 1, 1, 266, 8),
(62465, 3319, '2020-11-04', 4, 'Continue the modification of HiPOS Sales Polling and try to create sequence number using query but i failed and trying to do in other way using the steps the available in pentaho but i also failed', 16, 2, 1, 1, 6),
(62466, 3731, '2020-11-04', 2, 'Assisted PASI remotely updating the BIR FA Ledger and General Ledger of MPC and SSI on the LIVE database of NAV.', 39, 2, 1, 276, 19),
(62467, 3747, '2020-11-04', 2, 'Assisted Ms. Jessica Tabuzo on accessing her NAV2009. First I asked sir ariel to reset her domain password. Then restarted all the services in thor and greenlantern server. After that I re added her GSRI role in NAV 2009 and synchronize single log in then advised her to restart her pc then try logging in again. We tried this many times but the same problem  persist.', 39, 1.5, 1, 292, 1),
(62468, 3748, '2020-11-04', 2, 'Generated Consolidated inventory valuation by SKU (as of Oct 31), Per loc sales report by SKU (Oct 1-31, 2020) for Gucci. Requested by Ms. Thea Mitra.', 39, 1.5, 1, 160, 19),
(62469, 2296, '2020-11-04', 32, 'Update Lexer monitoring sheet.', 39, 0.25, 1, 276, 19),
(62470, 3749, '2020-11-04', 2, 'Added Balenciaga Greenbelt 5 on POS2NAV. requested by Ms. Jessica Tabuzo', 39, 0.75, 1, 276, 19),
(62471, 3750, '2020-11-04', 2, 'Database Backup NAV 2009 and 2017 ERIC and INSYS Checked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 39, 1, 1, 276, 19),
(62472, 3580, '2020-11-04', 9, 'Quick huddle with App Support Team.', 39, 1, 1, 276, 19),
(62473, 3319, '2020-11-04', 4, 'Create new table hiposecom_poll05_staging for the staging of poll05 then the field08 or the sequence number declare as auto-increment then modify KTR HiPOS Sales Polling ECom - Poll04 Poll05 and add table output to insert the data to the staging table', 16, 1, 1, 1, 6),
(62474, 3319, '2020-11-04', 4, 'Create new KTR HiPOS Sales Polling ECom - Poll05 Staging to file to extract the Poll05 to DOS file then generate and test the modification', 16, 1, 1, 1, 6),
(62475, 3736, '2020-11-04', 2, 'Issue resolved. Warehouse re-printed the shipping label and tried to re-scan. Error was not encountered anymore', 22, 0.5, 1, 264, 2),
(62476, 288, '2020-11-04', 2, 'Create and freeze batchnames for active locations of Aerosoles', 22, 1, 1, 276, 19),
(62477, 3751, '2020-11-04', 2, 'Check problem raised by Maiky of FSRIT- IT regarding store receiving of the following stores:Robinsons Malate, Robinsons Ilocos, Robinsons Las Pinas  and SM Bacoor. TL\'s are not syncing on the scanner.\r\nSteps:\r\na. Manually run store receiving cron job via putty but error is still the same\r\nb. Cascade issue to John of infra for checking of the ewms server\r\nc. Issue resolved as confirmed by Maiky ', 22, 0.5, 1, 264, 2),
(62478, 3599, '2020-11-04', 2, 'Provide assistance to Ms. Arlene, regarding incorrect date in JDA 4R4 server(JDA date was still Nov. 1), the reason why some price event did not took effect:\r\nSteps:\r\na. Access MENCAL menu and change JDA date to Nov 4\r\nb. Re-run price update job\r\nc. Advice Ms. Arlene to perform polling', 22, 0.5, 1, 276, 19),
(62479, 3752, '2020-11-04', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(62480, 3580, '2020-11-04', 9, 'Quick huddle with App support team ', 22, 1, 1, 276, 19),
(62481, 2708, '2020-11-04', 3, 'Done validation for Weekly forecast report. Ongoing validation for Monthly sales forecast and budget report. Emailed MTC regarding zero value on the monthly budget and monthly forecast column', 22, 3.5, 1, 276, 19),
(62482, 185, '2020-11-02', 25, 'Holiday - All Soul\'s Day', 8, 8, 0, 302, 34),
(62483, 3753, '2020-11-04', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62484, 3754, '2020-11-04', 2, 'Generate the following reports below - Yna Susara-Chulani\r\n1. Kate Spade ST as of end October 2020\r\n2. Tod\'s ST as of the end of October 2020\r\n3. Hogan ST as of end October 2020', 8, 2, 1, 156, 19),
(62485, 3742, '2020-11-04', 2, 'Generate Per Location Inventory Valuation by SKU and the end of October 2020 - Kimberley Ann Dula', 8, 1.5, 1, 318, 19),
(62486, 3580, '2020-11-04', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62487, 3756, '2020-11-04', 2, 'Assist Ms. Sally in checking the issue in the Inventory report with no location name, add the new location code in MySQL, and generate the inventory report to check if the issue is now ok. This is now ok as per confirmation of Ms. Sally in the email and hangouts.', 8, 1.5, 1, 264, 2),
(62488, 3580, '2020-11-04', 9, 'Quick huddle with App support team', 8, 1, 1, 276, 19),
(62489, 3757, '2020-11-04', 2, 'Checked the issue reported by Allan Modino regarding the Muji inventory work forward with no total qty in the report but as per checking there are qty in the JDA but in the file are zero. Asked Eli to check the ETL of the inventory work forward.', 8, 1, 1, 304, 36),
(62490, 3760, '2020-11-04', 2, 'Generate DKNY and Longchamp\'s Sell thru reports by SKU as of Oct 31 as requested by Rae Elizabeth Delgado', 8, 1, 1, 145, 19),
(62491, 3430, '2020-11-04', 33, 'Coordination of the data refresh for Aerosoles. Checking of JDA transactions vs Pentaho DM layers', 35, 3, 1, 177, 19),
(62492, 3758, '2020-11-04', 2, 'Attended to the concern of Del on the issue of having a poll 56 file on the polling created for Beauty Bar. Asked Mark to remove the poll56 creation temporarily to address the concern. Generated polling for Lacoste and Beauty and advised Sysops to check.', 35, 1.5, 1, 3, 19),
(62493, 3430, '2020-11-04', 9, 'Hangout call with Mark and Arvin about steve madden data refresh. Refresh needed for 4R4 transactions (Sept 1 - 29), Fused (Sept 30).', 35, 1, 1, 276, 19),
(62494, 3758, '2020-11-04', 9, 'Hangout chat discussion with Ms. Arlene and Sir Rey about the concern on Poll 56 files for brands in JDA Fused', 35, 0.5, 1, 276, 19),
(62495, 3730, '2020-11-04', 9, 'Hangout call with Patrick about the tasks I assigned him to do. Automation of SODI File checking. Explained the process on how the checking should work, monitoring of the estimation file', 35, 1, 1, 276, 19),
(62496, 3583, '2020-11-04', 9, 'Hangout call and discussion with Eli about the tasks assigned to him, SLCI EDI Concerns, Sales Per Channel Report, SLCI Decoupling and Muji concern raised by ICG. Get updates on these tasks.', 35, 1, 1, 276, 19),
(62497, 3730, '2020-11-04', 9, 'Meeting with Sir Jimmy regards Omnirio SODI file checking.', 57, 1, 1, 276, 19),
(62498, 3730, '2020-11-04', 5, 'Modified Estimate Document for Omnirio SODI file checking.', 57, 1, 1, 276, 19),
(62499, 183, '2020-11-04', 9, 'Prepared ITSD Framework documentation for demo. Discussed ITSD framework and SDLC with Sir Junelito and Jovie.', 57, 0.5, 1, 276, 19),
(62500, 3730, '2020-11-04', 15, 'Created Pentaho ETL for Omnirio SODI file checking(Lacoste, BBAR, Lush, GAP, Banana Republic, RMSI, and Payless).', 57, 3, 1, 276, 19),
(62501, 3717, '2020-11-04', 4, 'Fix the report failed message, finding alternative solution not triggering successfully the ktr. consult sir jimmy  about this issue.', 52, 1, 1, 292, 1),
(62502, 3745, '2020-11-04', 4, 'Create and modify template reports for (GAP, Banana Republic & Old Navy) not uploaded need some modification on the stored procedure', 52, 1, 1, 292, 1),
(62503, 3762, '2020-11-04', 4, 'conduct a sales refresh via putty for checking the status of sales refresh the advise sir jeffrey that may have changes on the ETL script that can cause the slowdown refreshing of data', 52, 1, 1, 292, 1),
(62504, 3763, '2020-11-04', 4, 'check the ON zalora transaction and communicate to sir mike for clarification of two different concerns', 52, 1, 1, 292, 1),
(62505, 3763, '2020-11-04', 7, 'Create an estimation for the changes of reports for merchandising that need to reflect the virtual location like on a B2B file and some asking questions to sir michael via hangout for clarification', 52, 1.5, 1, 292, 1),
(62506, 3764, '2020-11-04', 4, 'Check the ETL script for updating the staging table source', 52, 1.5, 1, 304, 36),
(62507, 3761, '2020-11-04', 9, 'hangout call with patrick for helping checking of file from different SFTP using ETL pentaho and sharing some idea for the flow', 52, 1, 1, 276, 19),
(62508, 183, '2020-11-04', 23, 'Reviewed Shopify API Request and followed the instructions to create application and created sample store.', 57, 2, 1, 276, 19),
(62509, 189, '2020-11-04', 9, 'Meeting with Sir Junelito and Jovie.', 57, 0.5, 1, 276, 19),
(62510, 266, '2020-11-04', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the REPORING STATUS formula.\r\nii.	Had a discussion with Sir Cy\r\n1.	We agreed to once qlik sense tagged the order numbers as dispatched, we will separate them and will apply the cancelled conditions to the remaining order numbers.\r\nb.	FUSED \r\ni.	Sales Forecast and Budget are now available in Sales Forecast app.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62511, 3363, '2020-11-04', 25, 'i.	Ongoing with the REPORING STATUS formula.\r\nii.	Had a discussion with Sir Cy\r\n1.	We agreed to once qlik sense tagged the order numbers as dispatched, we will separate them and will apply the cancelled conditions to the remaining order numbers.\r\n', 55, 6, 1, 276, 19),
(62512, 2708, '2020-11-04', 25, '- Sales Forecast and Budget are now available in Sales Forecast app.\r\n- Reloaded the Sales Forecast to update the sales data', 55, 1, 1, 276, 19),
(62513, 2296, '2020-11-05', 32, 'Update Lexer SFTP file monitoring sheet', 22, 0.25, 1, 276, 19),
(62514, 3752, '2020-11-05', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(62515, 2708, '2020-11-05', 3, 'i.	Monthly Sales Forecast and Budget’s values don’t appear in the Qlik Sense\r\n-	Found out that the format in the files that MGM’s sent was not the same with the previous file format for the data.\r\n-	Previous Date format: 202011 | New Data format: 11/1/2020\r\nii.	Modified the script to make the date on the new files same with previous files.\r\n', 55, 2, 1, 276, 19),
(62516, 3363, '2020-11-05', 25, 'Modified the script and started changing the formulas/expressions in the front end.', 55, 5, 1, 276, 19),
(62517, 266, '2020-11-05', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Modified the script and started changing the formulas/expressions in the front end.\r\nb.	FUSED – Sales Forecast\r\ni.	Monthly Sales Forecast and Budget’s values don’t appear in the Qlik Sense\r\n-	Found out that the format in the files that MGM’s sent was not the same with the previous file format for the data.\r\n-	Previous Date format: 202011 | New Data format: 11/1/2020\r\nii.	Modified the script to make the date on the new files same with previous files.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62518, 3584, '2020-11-05', 2, 'Process new version of HiPOS Sales Polling and send to Sir Ian for our testing ', 16, 1, 1, 1, 6),
(62519, 3759, '2020-11-05', 4, 'Modified the Fused Daily Polling then add table input to select the data from the reference table xxPOLL56REF and also add merge to join the query of Poll56 and the data from the reference table and to filter if the brand don\'t need Poll56 file. Process to check if there is Poll56 file generated if the value of field POLL56FLAG is 1 and if no generated Poll56 file when the value is 0 ', 16, 2, 1, 276, 19),
(62520, 3278, '2020-11-05', 4, 'Check the reason why the total quantity was bloated. First, i check the PRPT, i think the cause is from the grouping then second i try to check the stored proc and check every table that joined in the query and i so that the table PER BRAND LOCATION DIM need to add brand_code on the joining field', 16, 1, 1, 276, 19),
(62521, 3243, '2020-11-05', 12, 'Analyzing the modification for the Fused Transaction Refresh to make the data accurate', 16, 1, 1, 276, 19),
(62522, 3765, '2020-11-05', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(62524, 3766, '2020-11-05', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(62525, 3767, '2020-11-05', 2, 'Generate Sell-Thru report for the following dates below as requested by Ms. Yna Susara-Chulani\r\n1. as of the end of Oct 2019\r\n2. as of the end Jan 2020\r\n3. as of end Feb 2020', 8, 1.5, 1, 163, 19),
(62526, 3757, '2020-11-05', 2, 'Advised Allan to check the generated workfoward for Muji but as per advised of Allan, the qty was ti x4. Asked Eli to check again the ETL as advise this is now ok. Advise Allan again to try generating the file again. Waiting for feedback on this.', 8, 1, 1, 304, 36),
(62527, 3768, '2020-11-05', 2, 'Checked the forwarded concern from Sales Audit regarding the POS Upload Batch List. Tried to check the concern in NAV 2017 but didn\'t find the actual form to check the actual error. Forward the concern to PASI Support for their checking', 8, 0.5, 1, 276, 19),
(62528, 3769, '2020-11-05', 2, 'Item Creation - Aika Marie Novilla\r\n', 8, 0.5, 1, 281, 19),
(62529, 3770, '2020-11-05', 2, 'Add Aeroles brand to Ms. Ingrd Pentaho Fused access', 8, 0.5, 1, 177, 19),
(62530, 3771, '2020-11-05', 2, 'Generate Per Location Inventory Valuation by SKU as of today a requested by Ms. Thea Patricia Mitra', 8, 1, 1, 160, 19),
(62531, 353, '2020-11-05', 4, 'Recreate all the query for all the header tables', 16, 2, 1, 276, 19),
(62532, 3772, '2020-11-05', 2, 'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory Valuation by SKU as of end October 2020\r\nPer Location Sales by Class as of October 1 - 31, 2020\r\nPer Location Inventory by Class as of October 1 - 31, 2020\r\nSell Thru by Season/Style as of end October 2020\r\nSell Thru by SKU as of end October 2020', 8, 1, 1, 141, 19),
(62533, 3599, '2020-11-05', 2, 'Provide assistance to Ian Latube regarding their sales uploading testing.\r\na. Locate MM4N4FLR folder in QDLS\r\nb. Update location folder in MM4N4FLR.. Add location code 13697\r\nc. Setup tender code 2C in ZARA test enviroment\r\nd. Check error in the uploaded sales for location 13697, tender 2C did not reflect in  Cash Balancing report. Upon checking no data was uploaded in  CSHTND table.. Instruct Ian to check POLL04 file', 22, 1.5, 1, 1, 6),
(62534, 3773, '2020-11-05', 2, 'Upload zero count for locations 411 and 510 in CYSERV', 22, 0.5, 1, 4, 14),
(62535, 3751, '2020-11-05', 2, 'Provide assistance to Maiky, regarding issue raised by Payless Tagaytay, TL\'s are not syncing on their scanner. Cascade issue to John to restart the services in EWMS server', 22, 0.5, 1, 264, 2),
(62536, 3774, '2020-11-05', 2, 'Check error in putaway raised by Vanessa of warehouse for PO 18621. PO was already received but there is no record in the putaway module in ewms portal.\r\nSteps:\r\na. Check screen scrape logs for error\r\nb. Check tables wms_putaway_assigned and wms_putaway_details\r\nc. Re-run the PO receiving job via putty', 22, 1, 1, 264, 2),
(62537, 3426, '2020-11-05', 13, 'Activation of UPC Suspension CRON as requested by Liby from RMSI SysOps', 35, 0.5, 1, 4, 14),
(62538, 3775, '2020-11-05', 2, 'Check issue raised by Jessie of Debenhams IT regarding TL\'s 374553 and 374554, there was no audit log for the transfer out/shipping of the items.\r\nSteps:\r\na. Inquire status of both TL\'s and as per checking both are already in received status\r\nb. Inquire transaction audit inquiry per store per item to ensure that there were no logs transaction type 42 and also the on-hand balance of the items.\r\nc. Consult Sir Rey on the steps that needs to be performed to logged the transfer out process.\r\nd. As per instruction by Sir Rey, changed the status of TL\'s back to allocated then shipped again. Upon successful shipping, revert back the status of the TL to received.\r\ne. Inquire in Inventory transaction audit per item if transaction type 42 had already taken effect\r\n\r\n', 22, 1, 1, 5, 15),
(62539, 3764, '2020-11-05', 9, 'Hang-out discussion with Eli, to check the concern of the ICG regarding the Muji Workforward report.', 35, 0.5, 1, 304, 36),
(62540, 3776, '2020-11-05', 2, 'Update SHPHDR table insert PO number to the following invoice:\r\nInvoice No,  PO No.\r\n83291146   - 5488\r\n39410         - 5491\r\n00018978   - 5492', 22, 0.25, 1, 4, 14),
(62541, 3599, '2020-11-05', 2, 'Provide assistance to Ann on the reversal of sales for location 207 dated of Oct 27 and 28', 22, 0.25, 1, 4, 14),
(62542, 3777, '2020-11-05', 9, 'Hangout call with Eli and Mark to discuss the issue encountered on the Pentaho Fused Workforward Report. Per checking the CYBTCH did not get updated with the count data from 4R4. Mark will check and update the ETL for this to have this included in the Fused ETL extraction. Also discussed the strategies on how the computation will be done and the table required needed to compute for the Workforward and Workback reports. ', 35, 2, 1, 276, 19),
(62543, 2708, '2020-11-05', 3, 'Follow -up Jomar regarding  zero value on the monthly budget and monthly forecast column. As per Jomar, the cause of the error is because of the incorrect date format on the worksheet  sent by Merchandising. Continue the testing upon reloading of the data and value is now correct. Done with the validation of the Monthly Sales Forecast and Budget report', 22, 1.75, 1, 276, 19),
(62544, 3580, '2020-11-05', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62545, 3745, '2020-11-05', 3, 'Checking and QA of Sales Per Channel report Detail and Summary for brands under (Fused, CONLIB(Charming Charlie, Cartier, LM NARS),PBSB (Pottery Barn and WestElm) and Muji', 35, 3, 1, 276, 19),
(62546, 353, '2020-11-05', 9, 'Hangout Call and discussion with Mark about the strategy on how to improve the transaction refresh in JDA Fused. Discuss the proper sequence of Data Deletion and Insertion to Pentaho tables', 35, 1.5, 1, 276, 19),
(62547, 3778, '2020-11-05', 2, 'Attend to the concern raised by EBG-Paul about another issue on the SODI.  Checked and found that there was no issue with the ETL that ran this morning. Found that the issue was related to the mount in the SFTP server.', 35, 0.5, 1, 276, 19),
(62548, 3717, '2020-11-05', 4, 'Fix the report failed message consult with sir mark about alternative solution after uploading report ktr not triggering.', 52, 1, 1, 292, 1),
(62549, 3745, '2020-11-05', 4, 'Create and modify template reports for (GAP, Banana Republic & Old Navy) not uploaded need some modification on the stored procedure', 52, 1, 1, 292, 1),
(62550, 3763, '2020-11-05', 9, 'remind sir michael about meeting for some clarification about the concern', 52, 0.5, 1, 292, 1),
(62551, 3762, '2020-11-05', 2, 'support sir jeffrey  running sales refresh on my machine and advice sir jeffrey there is no problem on the script or server', 52, 0.5, 1, 292, 1),
(62552, 3764, '2020-11-05', 4, 'Fix the wrong source table of  INVAUD , fix not deleting old records that cause bloated data per countname', 52, 1.5, 1, 304, 36),
(62553, 3764, '2020-11-05', 4, 'Fix the location 8000 - 8100 not included on the location options of the report.', 52, 0.5, 1, 304, 36),
(62554, 3764, '2020-11-05', 3, 'Unit Testing of ETL script after modification.', 52, 0.5, 1, 304, 36),
(62555, 3761, '2020-11-05', 9, 'hangout call with patrick for validation flow logic using pentaho file management procedure.', 52, 1, 1, 276, 19),
(62557, 1872, '2020-11-05', 3, 'Performed a test run on 172.16.11.145 pentaho console for ZARA ETL Pentaho Reports.', 57, 3, 1, 1, 6),
(62558, 1872, '2020-11-05', 3, 'Performed a test run on 172.16.11.145 pentaho console for ZARA EDI Pentaho Reports.', 57, 2.5, 1, 1, 6),
(62559, 3730, '2020-11-05', 15, 'Created Pentaho ETL for Omnirio SODI file checking(Lacoste, BBAR, Lush, GAP, Banana Republic, RMSI, and Payless).', 57, 2.5, 1, 276, 19),
(62560, 1837, '2020-11-06', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 22, 0.5, 1, 276, 19),
(62561, 3752, '2020-11-06', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(62562, 2296, '2020-11-06', 32, 'Update Lexer SFTP file monitoring sheet', 22, 0.25, 1, 276, 19),
(62564, 3580, '2020-11-06', 32, 'Update work from home schedule of App support team(Nov 9 - 13, 2020)', 22, 1, 1, 276, 19),
(62565, 3773, '2020-11-06', 2, 'Upload zero count for locations 511 and 611 in CYSERV', 22, 0.5, 1, 4, 14),
(62566, 3599, '2020-11-06', 2, 'Check issue raised by Sir Eric of warehouse, upon creation of packing list destination location that appeared  on the report for store code 792 is SM LANANG instead of FAIRVIEW.\r\nSteps:\r\na. Inquire PCKDTL table, and findings shows that the mall code on the packing list is 161.\r\nb. Inquire INVMAL table and check the mall code associated with location 792 and as per checking it was set up under mall 161\r\nc. Update mall code of store code 792 to 158 using Option 13- Mall and Dept Codes Maintenance under MENIMiS menu\r\n', 22, 0.5, 1, 276, 19),
(62567, 3780, '2020-11-06', 2, 'Check out request by Grace Bigaran of sales audit regarding Memo entry amount of the unposted sales invoice to be seen on the posted sales invoice. Coordinate request with PASI support and the account manager assigned, Ms. Len Amin, as per her advice, the request requires customization, and since we dont have and SLA with them it will be billable should it be pushed thru.', 22, 0.5, 1, 276, 19),
(62568, 3599, '2020-11-06', 2, 'Provide assistance to Ms. Arlene regarding problem of Ms. Krystine Nocum, she cannot release a PO because there was no line beside the PO where she can put the option to release PO. \r\nSteps:\r\na. Refresh the user account of Ms. Khrystine in JDA\r\nb. Instruct Ms. Arlene to check if the screen display size is 27 x 132 but unfortunately the user is using a MAC laptop and there was no menu to access the display configuration\r\nc. Instruct Ms. Arlene to ask if the user can just have her PO release by the encoder or a co-MA', 22, 0.5, 1, 276, 19),
(62569, 3781, '2020-11-06', 2, 'Update status of MTS 9903 back to allocated', 22, 0.25, 1, 276, 19),
(62570, 3599, '2020-11-06', 2, 'Provide assistance to Jimmy in checking which field in WHSPID table are the following columns are derived :\r\n\r\nColumn Name          Fieldname / Formula\r\nCOUNT DIFF         - WHPACT - WHPFACT\r\nEXT. PERP. COST - WHPFCT * WHFCST \r\nEXT. PHYS COST  - WHPACT * WHFCST\r\nEXT COST            - WHPACT * WHFCST\r\nEXT.RETAIL          - WHPACT * WHFRET\r\n\r\n\r\n\r\n', 22, 0.5, 1, 304, 36),
(62571, 266, '2020-11-06', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Finished modifying all the measures in the front end and gave a copy of the app to sir cy for validation before publishing it.\r\nb.	FUSED – Sales Forecast\r\ni.	Store Open/Closed Date \r\n-	FIELD: STSDAT\r\n-	TABLE: TBLSTR\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62572, 3363, '2020-11-06', 25, 'Finished modifying all the measures in the front end and gave a copy of the app to sir cy for validation before publishing it.', 55, 7, 1, 276, 19),
(62573, 3782, '2020-11-06', 2, 'Check the error on the uploading of HiPOS XML Extraction, as we check the error is Connection link failure. We coordinate with John this problem the he notice that the firewall was on, he change to off the firewall the i try to generate and it works but stiil error in other XML.John need to restart the Java from the 172.16.11.145', 16, 2, 1, 1, 6),
(62574, 3777, '2020-11-06', 4, 'Modify JDA Data Extraction Concessionaire and add CYBTCH and CYSTR on the extraction', 16, 1, 1, 276, 19),
(62575, 3777, '2020-11-06', 4, 'Process the modified JDA Data Extraction Concessionaire for the brand Superga, Lush, Beauty Bar and Dashing Diva from 2009 to 2020', 16, 2, 1, 276, 19),
(62577, 3764, '2020-11-06', 9, 'Hangout call and discussion with Eli. Discussed the concern of ICG on the Muji Count Workforward report for Muji. Coordinated with Ms. Jane and Sir Rey about the source of the data provided in the screenshot by Allan of ICG', 35, 2, 1, 304, 36),
(62578, 3777, '2020-11-06', 4, 'Modify Data Unification and add CYBTCH and CYSTR on the extraction', 16, 1, 1, 276, 19),
(62579, 3706, '2020-11-05', 4, 'Modified the Insert to ZARTCL -temp article files KTR and change the connection to test environment the assist Sir Law on his testing', 16, 1, 1, 266, 8),
(62580, 2708, '2020-11-06', 2, 'Ongoing validation for YTD Sales Forecast. Found variance in YTD sales column Beauty bar brands vs JDA. Emai issue to Jomar for checking.', 22, 2.5, 1, 276, 19),
(62581, 3580, '2020-11-06', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62582, 3777, '2020-11-05', 9, 'meeting & discussion with sir mark and jimmy and checking of issue of the script and source data. ', 52, 1.5, 1, 276, 19),
(62583, 3783, '2020-11-06', 2, 'Check the cause of No Desc in Family and Sub Family Desc, the reason is from the file. The first row was have a special charater', 16, 1, 1, 268, 9),
(62584, 3730, '2020-11-06', 5, 'Updated Estimated Document Omnirio File Checking.', 57, 0.5, 1, 276, 19),
(62585, 3777, '2020-11-06', 4, 'Process the modified  Data Unification for the brand Superga, Lush, Beauty Bar and Dashing Diva from 2009 to 2020', 16, 1, 1, 276, 19),
(62586, 3785, '2020-11-06', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(62587, 3786, '2020-11-06', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(62588, 183, '2020-11-06', 23, 'Continuation of created sample store on Shopify.', 57, 0.5, 1, 276, 19),
(62589, 3176, '2020-11-06', 4, 'Created table for users.', 57, 0.5, 1, 292, 1),
(62590, 3176, '2020-11-06', 20, 'Created a new instance for GAP/BR JSON Parser UI using laravel.', 57, 0.5, 1, 292, 1),
(62591, 3176, '2020-11-06', 4, 'Created login module and resolved the error on Authentic Registrar.', 57, 3, 1, 292, 1),
(62592, 3176, '2020-11-06', 4, 'Created Home module.', 57, 0.5, 1, 292, 1),
(62593, 3787, '2020-11-06', 2, 'Add new store location 7710 - The Outlet Marquee in Sales Parser as requested by Jeffrey Eusebio', 8, 1, 1, 292, 1),
(62594, 3176, '2020-11-06', 4, 'Created Customer Choices view table module.', 57, 1.5, 1, 292, 1),
(62595, 3788, '2020-11-06', 2, 'Item Creation TL# 19785 - Keith Anapi', 8, 1, 1, 281, 19),
(62596, 189, '2020-11-06', 9, 'Meeting with Sir Junelito and Jovie.', 57, 1, 1, 276, 19),
(62597, 3789, '2020-11-06', 2, 'Generate Sell-Thru Report by SKU as of today - Margarita Marie Campos', 8, 1, 1, 153, 19),
(62598, 3790, '2020-11-06', 2, 'Generate Per Location Inventory Report as the end of Oc 2020 - Lilibeth Lagurin', 8, 1, 1, 235, 19),
(62599, 3791, '2020-11-06', 2, 'Generate Per Location Inventory Valuation by SKU as of today - Patricia Henson', 8, 1, 1, 188, 19),
(62600, 2626, '2020-11-06', 2, 'Remote support again Ms. Nica Monzon after Janus installed the SQL server per ed but as per checking the error still persists. Tried to install the SQL server per ed again but encounter an error asked Janus to remote the machine to show me how he installed the SQL server per ed but as per checking the installation was not successful. Advise Ms. Nica that we will proceed anymore with the installation because we might hit something on the machine that might cause not to function properly.', 8, 1.5, 1, 276, 19),
(62601, 3761, '2020-11-06', 23, 'Attended VSTECS Education Workshop: Kubernetes & Spring 101 ', 35, 2, 1, 276, 19),
(62602, 3783, '2020-11-06', 2, 'Hangout call with Mark and Ian. Assist Mark and Ian in checking the issue of the Strad TER Files for uploading.', 35, 1.5, 1, 268, 9),
(62603, 3763, '2020-11-06', 9, 'meeting with sir jimmy (clarification with sir michael) about the report modification.', 52, 2, 1, 292, 1),
(62604, 3763, '2020-11-06', 4, 'creating new script for sales per counter per day with new edi location reference table', 52, 1, 1, 292, 1),
(62605, 3763, '2020-11-06', 9, 'Hangout call with Michael and Eli. Discuss the needed modifications to the Per Counter Sales Report. ', 35, 1.5, 1, 292, 1),
(62606, 3784, '2020-11-06', 4, 'Fork Stored procedure and modification all brand condition and date range parameter incorrect values that cause no data filter.', 52, 1, 1, 304, 36),
(62607, 3764, '2020-11-06', 4, 'Muji workForward analyze the script and modify the source of inventory qty that cause not balance cost and retail', 52, 1, 1, 304, 36),
(62608, 3764, '2020-11-06', 4, 'Unit test  Muji workForward  before advising the user', 52, 0.5, 1, 304, 36),
(62609, 3764, '2020-11-06', 4, 'Muji workForward  not balance quantity/cost, meeting with discussion with sir jimmy helping finding issue (scripting).', 52, 1, 1, 304, 36),
(62610, 3764, '2020-11-06', 4, 'Muji workForward  not balance quantity/cost, meeting with discussion with arvin sharing findings about the variance.', 52, 1, 1, 304, 36),
(62611, 3764, '2020-11-06', 9, 'Muji workForward  not balance quantity/cost ,  asking questions to sir mark will help isolate the variance source issue', 52, 0.5, 1, 304, 36),
(62612, 3777, '2020-11-06', 9, 'Separate hangout discussion with Mark and John of ICG about the concern on the extraction and computation of Count and Workforward of the brands in the Fused server.', 35, 0.5, 1, 276, 19),
(62613, 3583, '2020-11-06', 7, 'Creation of the Work-from-Home schedule for next week for BIDI Team', 35, 0.5, 1, 276, 19),
(62614, 3607, '2020-11-02', 25, 'Holiday', 52, 8, 0, 302, 34),
(62616, 3298, '2020-11-03', 4, '- continue the modification of the application to add the filter for all the query for sales report for channel and test the modified query to check if changes take effect, check the report output if it is OK and correct\r\n- as per checking, it is correct', 10, 2.5, 1, 276, 19),
(62617, 3538, '2020-11-03', 4, '- check the application again, as per sir RR, the given exe still returning an error when the textfile generated is uploaded ot POS Ortigas\r\n- generate a text file and compare the extracted data with Z-read and database\r\n- as per checking all data is correct, ask for the POS Ortigas site to upload the file I generated and check the error\r\n- when uploaded the file the uploading is successful, for daily, hourly, and invoice\r\n- reported this to sir RR to advise the user that the data for September 6 is now OK\r\n- ask fo the POS ostigas', 10, 1.25, 1, 3, 19),
(62618, 3726, '2020-11-03', 4, '- check the query for extracting data for the old grand total and total transaction count for checking the cause of the concern form SM admin, that the mall sending return zero for the two fields\r\n- as per checking, the grand total extracted from MySQL is not saving into MDB due to the incorrect condition, this causes the application to extract zero value as the extracted data into textfile is from MDB\r\n- modify the code and remove the condition in extracting previous gross sale to save in MDB and modify the query to correct the extracted data from the database\r\n- test the modified application, generate a text file, and check the generated file\r\n- as per checking the field for old grand total has value now in the textfile\r\n- check if the extracted data is tally in the database, and as per checking, is tally to the database', 10, 3.25, 1, 1, 6),
(62619, 3579, '2020-11-03', 4, '-  add Aerosoles detail in the Hachiko database for polling for fused', 10, 0.25, 1, 177, 19),
(62620, 3793, '2020-11-03', 4, '- discuss and coordinate with Yvette the installing and testing of the barcode in Aerosoles warehouse for fused', 10, 0.75, 1, 177, 19),
(62621, 3726, '2020-11-04', 4, '- check the cause of zero returned value for the field of total transaction field in the textfile\r\n- as per checking of the query, the grand total is not included in the extraction query\r\n- modify the query and add the extraction of a total of the transaction\r\n- test the modified application, and as per checking it\'s still not reflecting the value in the textfile\r\n- modify the application again to add the total transaction fields in the inserting of data in MDB from MySQL\r\n- test the application again and as per checking it is now reflecting the value\r\n- check extracted data in the text file and compare it to database data\r\n- as per checking all the data extracted is tally to the data in the database', 10, 4, 1, 1, 6),
(62622, 3354, '2020-11-04', 4, '- continue debugging the source and check the installed application why text file is not created even the store has no sales', 10, 2.25, 1, 283, 19),
(62623, 3793, '2020-11-04', 9, '- discuss with Sir Luis the installation of the barcode in the warehouse of Aerosoles', 10, 0.5, 1, 177, 19),
(62624, 3793, '2020-11-04', 9, '- discuss with Ms. Yvette the update of the installation of the barcode application in the warehouse', 10, 0.25, 1, 177, 19),
(62625, 3618, '2020-11-04', 9, '- discuss and familiarized with Sir Jong and Patrick the ITSD framework', 10, 0.5, 1, 276, 19),
(62626, 3579, '2020-11-04', 9, '- discuss with Sir Jong and Patrick the status of the target tasks for the day.', 10, 0.5, 1, 276, 19),
(62627, 3354, '2020-11-05', 4, '- debug the source and check the installed application why text file is not created even the store has no sales\r\n- when testing the source, it is creating a textfile and the installed application is not', 10, 3, 1, 283, 19),
(62628, 3793, '2020-11-05', 20, '- connect remotely to the user to install the barcode for fused application, after connecting, and as per checking there is an already installed application, confirm to the user if he\'s using it, as per user, he uses is for Superga and steve madded.', 10, 0.25, 1, 177, 19),
(62629, 3725, '2020-11-05', 9, '- Discuss with Ms. Bernadette the findings in checking if the handheld scanner can scan QR code and discussed if there is a change needed to apply in the store receiving system and store receiving scanner\r\n- as per checking the handheld scanner is a 1D (one-dimensional) scanner, only scans a linear/barcode, for them to read QR code, 2D (two-dimensional) scanner is needed, as for the application, changes might not be needed as 1D and 2D scanner returns the same output', 10, 1, 1, 303, 19),
(62630, 3726, '2020-11-05', 4, '- check the application output and compare to the mall admin sent data before sending the new exe to Sir Ian, but as per checking, the output did not tally to the data\r\n- as per checking why, the database used in the previous testing is different malls \r\n- change the malls IP used in the config file and test the application again\r\n- check if the output is now tally to the mall admin data, and as per checking it is now tally and the field for old grand total and total transaction has value now.', 10, 2, 1, 1, 6),
(62631, 3298, '2020-11-05', 4, '- Check and test the created daily sales report for Channel with a channel with multiple codes set is JDA\r\n- check the output and check the data, as per checking, it is ok', 10, 0.75, 1, 276, 19),
(62632, 3298, '2020-11-05', 4, '- check and execute the updating of Masterfile data from JDA into MSSQL, check if the added condition executed correctly as data has multiple codes for Lacoste and Lazada channel set is JDA\r\n- as per checking, this is OK and the data in mssql table is correct', 10, 0.5, 1, 276, 19),
(62633, 3579, '2020-11-05', 4, '- Discuss with Sir Jong the task status and accomplishments for the day', 10, 0.5, 1, 276, 19),
(62634, 2970, '2020-11-06', 4, '- recall the checking made to the concern of the SKU, the SKU in the second PO is not reflecting in JDA when received if there is 2 PO with the same SKU.\r\n- continue checking the cause of the error using the created test environment library in JDA and with the test data inserted by Ms. Bernadette', 10, 2.5, 1, 303, 19),
(62635, 526, '2020-11-06', 7, '- input the details of the ICS for 4r4 and fused in the Wiki.', 10, 0.5, 1, 276, 19),
(62636, 3298, '2020-11-06', 4, '- Check the created consolidate sales report for Channel with a channel with multiple codes in JDA set in JDA\r\n- check the output and the data as per checking, this is now OK', 10, 1.5, 1, 276, 19),
(62637, 2970, '2020-11-06', 4, '- check and debug the store receiving scanner along with the store receiving system for checking if it has a condition that restricts the redundancy of the SKU', 10, 2, 1, 303, 19),
(62638, 2881, '2020-11-06', 9, '- discuss with sir Roland the error encountering and checking in the application in one location', 10, 0.25, 1, 304, 36),
(62639, 526, '2020-11-06', 7, '- input the details of the barcode used in 4r4 and fused in the Wiki.', 10, 0.75, 1, 276, 19),
(62640, 3579, '2020-11-06', 9, '- discuss with Sir Jong and Patrick the accomplishments in the tasks for the day', 10, 0.5, 1, 276, 19),
(62641, 633, '2020-11-03', 4, 'Modification sin PIM validation program ITPGM001.', 26, 3, 1, 276, 19),
(62642, 1448, '2020-11-03', 4, 'Smoke Testing with Anchanto and EBG team, Preparation of Outbound files. ', 26, 5, 1, 276, 19),
(62643, 1448, '2020-11-04', 4, 'Smoke Testing with Anchanto and EBG team', 26, 3, 1, 276, 19),
(62644, 271, '2020-11-04', 4, 'Modification of Article Update Program of ISCI Group for Color Level Price Update,       \r\nDevelopment of the program.', 26, 5, 1, 276, 19),
(62645, 271, '2020-11-06', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(62646, 271, '2020-11-05', 4, 'PIM technical support.', 26, 1, 1, 276, 19),
(62647, 271, '2020-11-05', 4, 'Modification of Article Update Program of ISCI Group for Color Level Price Update        \r\nDevelopment of the program(cont.)', 26, 5, 1, 276, 19),
(62648, 271, '2020-11-05', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(62649, 271, '2020-11-06', 4, 'Modification of Article Update Program of ISCI Group for Color Level Price Update        \r\nDevelopment of the program.', 26, 5, 1, 276, 19),
(62650, 1448, '2020-11-06', 4, 'Smoke Testing with Anchanto and EBG team.', 26, 1, 1, 276, 19),
(62651, 2296, '2020-11-09', 32, 'Update Lexer SFTP file monitoring sheet', 22, 0.25, 1, 276, 19),
(62652, 3752, '2020-11-09', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(62653, 3599, '2020-11-09', 2, 'Provide assistance to Sir Mike on the following for Hermes Test environment\r\n1. Check JDA account to be use for the training. Reset password and update default menu.\r\n2. Update masterfIle table in Hermes test environment(INVMST, INVUPC, INVDSC, PRCPLN, PRCPLN1)', 22, 1.5, 1, 308, 1),
(62654, 3606, '2020-11-05', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(62655, 3606, '2020-11-06', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(62656, 3606, '2020-11-09', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(62657, 2708, '2020-11-09', 3, 'Extract per sku per date for location 117 (BBAR-ATC) as requested by Jomar for the YTD Sales forecast  validation of sales (Qliksense vs JDA).\r\nRegenerate the report after the reloading of 2020 sales data by Jomar\r\nDone with the validation of YTD Sales forecast', 22, 1.5, 1, 276, 19),
(62658, 3606, '2020-11-02', 25, 'All Souls Day', 22, 8, 0, 302, 34),
(62659, 266, '2020-11-09', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Ongoing with the list of order numbers that was sent by sir cy for checking\r\nb.	FUSED – Sales Forecast\r\ni.	Manually reloaded the raw sales data for the whole 2020.\r\n3.	PAT Access\r\n', 55, 2, 1, 276, 19),
(62660, 2708, '2020-11-09', 25, 'manually reloaded the extractor for sales to get all the data from January 1, 2020 to current date.', 55, 2, 1, 276, 19),
(62661, 3363, '2020-11-09', 25, 'ongoing on the checking on all the order numbers that are pending in qlik sense but dispatched in google sheets', 55, 4, 1, 276, 19),
(62662, 3794, '2020-11-09', 2, 'Re-open PO 974 ', 22, 0.25, 1, 276, 19),
(62663, 3795, '2020-11-09', 2, 'Delete duplicate order for the following invoice in ITMPFX, INVPF, XINVPF and CPREF tables\r\nInvoice No       Order No.\r\n12-029278A    649835\r\n32-018263A    650408', 22, 0.5, 1, 264, 2),
(62664, 3796, '2020-11-09', 2, 'Update status of TL 78435 back to allocated status', 22, 0.25, 1, 275, 19),
(62665, 3773, '2020-11-09', 2, 'Upload zero count location 613 in CYSERV', 22, 0.25, 1, 4, 14),
(62666, 3777, '2020-11-09', 4, 'Process the Layer 1 Extraction for the table CYBTH and CYSTR for 2009 to 2020 per year', 16, 1, 1, 184, 19),
(62667, 3777, '2020-11-09', 4, 'Process the Layer 1 Extraction for the table CYBTH and CYSTR for 2009 to 2020 per year', 16, 1, 1, 177, 19),
(62668, 3777, '2020-11-09', 4, 'Process the Layer 1 Extraction for the table CYBTH and CYSTR for 2017 to 2020 per quarter', 16, 2, 1, 3, 19),
(62669, 3777, '2020-11-09', 4, 'Process the Layer 1 Extraction for the table CYBTH and CYSTR for 2015 to 2020 per quarter', 16, 2, 1, 3, 19),
(62670, 3599, '2020-11-09', 2, 'Provide assistance to Sir Ian in checking sales uploaded for location 13697, for Oct 30, 2020 in Zara live environment. Upon checking Cash balancing report, no tender code is being displayed on the transaction\r\nSteps:\r\na. Query CSHTND, upon checking there no record for these date and store\r\nb. Double check tender code setup.\r\nc.  Cascade issue to Sir Rey for parsing of poll file', 22, 0.5, 1, 1, 6),
(62671, 3599, '2020-11-09', 2, 'Provide assistance to Jiimmy, check sample countname for Aerosoles in JDA 4R4 environnment', 22, 0.25, 1, 276, 19),
(62672, 3803, '2020-11-09', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62673, 3804, '2020-11-09', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(62674, 3805, '2020-11-09', 2, 'Item Creation Women Secret and Cortefiel - Judy Tablizo', 8, 2, 1, 306, 19),
(62675, 3806, '2020-11-09', 2, 'Generate Per Location Inventory Valuation by SKU as the end of December 2019 - Arianna Gabrielle Faustino', 8, 1, 1, 139, 19),
(62676, 3792, '2020-11-09', 2, 'Generate Per Location Inventory Report Valuation by SKU for CKU and PRL as requested by Sharlyn Joy Arandia', 8, 1, 1, 144, 19),
(62677, 3807, '2020-11-09', 2, 'Generate the following reports below as requested by Patricia Henson\r\n1. Per location sales by SKU November 1, 2020- November 7, 2020\r\n2.Per location sales by SKU November 2, 2019- November 8, 2019\r\n3. Per location sales by SKU November 3, 2018- November 9, 2018\r\n4.Per location sales by SKU November 4, 2017- November 10, 2017', 8, 0.5, 1, 188, 19),
(62678, 3808, '2020-11-09', 17, 'Restart NAV 2017 Services as requested by Ms. Sarah Tapales', 8, 0.5, 1, 276, 19),
(62679, 3809, '2020-11-09', 2, 'Generate Per Location Inventory Valuation by SKU for Oct 31, 2020 - Ms. Sheila Bonifacio', 8, 1, 1, 278, 19),
(62680, 3801, '2020-11-06', 4, 'Development of the program (cont)', 46, 5, 1, 276, 19),
(62681, 3801, '2020-11-06', 4, 'Deployment of the program to RMSI Production Environment', 46, 1.5, 1, 276, 19),
(62682, 3801, '2020-11-06', 7, ' Preparation of Delivery Document  ', 46, 1.5, 1, 276, 19),
(62683, 3801, '2020-11-05', 4, 'Development of the program (cont) ', 46, 5, 1, 276, 19),
(62684, 3801, '2020-11-05', 4, 'Test and debug the program', 46, 3, 1, 276, 19),
(62685, 3801, '2020-11-04', 4, 'Development of the program (cont)', 46, 5, 1, 276, 19),
(62686, 3801, '2020-11-04', 4, 'Modify the screen file of the program', 46, 3, 1, 276, 19),
(62687, 3801, '2020-11-03', 7, 'Preparation of TSD and Estimation Document ', 46, 1.5, 1, 276, 19),
(62688, 3801, '2020-11-03', 4, 'Development of the program', 46, 4, 1, 276, 19),
(62689, 3801, '2020-11-03', 4, 'Cycle testing of the program', 46, 2.5, 1, 276, 19),
(62690, 3801, '2020-11-03', 7, 'Prepared the TSD and Estimation Document', 50, 1.5, 1, 276, 19),
(62691, 3801, '2020-11-03', 4, 'Developed the Item Creation Module program', 50, 6.5, 1, 276, 19),
(62692, 3801, '2020-11-04', 4, 'Continued the development of the program', 50, 6, 1, 276, 19),
(62694, 3801, '2020-11-04', 4, 'Analyzed the Item Creation Module program', 50, 2, 1, 276, 19),
(62695, 3801, '2020-11-05', 4, 'Continued the development of the Item Creation Module program', 50, 6.5, 1, 276, 19),
(62696, 3801, '2020-11-05', 4, 'Partial tested the modification in Item Creation Module', 50, 1.5, 1, 276, 19),
(62697, 3801, '2020-11-06', 4, 'Continued the development of the Item Creation Module program', 50, 5.5, 1, 276, 19),
(62698, 3801, '2020-11-06', 4, 'Unit tested the modification in Item Creation Module', 50, 1, 1, 276, 19),
(62699, 3801, '2020-11-06', 4, 'Deployed the program to RMSI Production Environment', 50, 0.75, 1, 276, 19),
(62700, 3801, '2020-11-06', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(62701, 3798, '2020-11-09', 7, 'Prepared the TSD and Estimation Document', 50, 1.5, 1, 276, 19),
(62702, 3798, '2020-11-09', 4, 'Developed the program', 50, 6.5, 1, 276, 19),
(62703, 3799, '2020-11-09', 7, 'Preparation of TSD and Estimation Document ', 46, 2, 1, 276, 19),
(62704, 3799, '2020-11-09', 4, 'Development of the program', 46, 6, 1, 276, 19),
(62705, 3811, '2020-11-09', 2, 'Check the invoice number 2447 invoice date 20201103 because of the variance of total quantity and cost, as per checking on the variance the cause is from the double data from the table tblarticlemaster', 16, 1, 1, 266, 8),
(62706, 3810, '2020-11-09', 9, 'Meeting and discussion about the wrong suspend upc reflected on the sku_details_sap', 16, 1, 1, 4, 14),
(62707, 3580, '2020-11-09', 32, 'Monitor App Support Team daily activity', 22, 0.5, 1, 276, 19),
(62708, 3745, '2020-11-09', 4, 'update stored proc and template reports for (GAP, Banana Republic & Old Navy) exclude the style code.', 52, 1, 1, 292, 1),
(62709, 3745, '2020-11-09', 4, 'modify the  stored proc and  template reports for (Payless)', 52, 1, 1, 264, 2),
(62710, 3745, '2020-11-09', 4, 'Unit Test of report (GAP, Banana Republic, Old Navy & Payless)', 52, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(62711, 3726, '2020-11-09', 4, '- check the concern in line 47 and 48 in the text file, line 47 is for the first transaction number and line 48 is for the last transaction number, as per sir Ian the line 49 which is the total transaction is now OK, but line 47 and 48 is zero\r\n- as per checking, reflecting the value for line 47 and 48 is not possible because as requested the display of data in the textfile is one line and total for all the POS, currently they have 7 POS\r\n- check the concern in line 64, this line is for z_read_count, check the should be value for this, as per sir Ian the value should be 1, and 1 is added every day\r\n- modify the application to add the condition that if no EOD for the day, the count will be 1, and if there is EOD, the application will get the z read count yesterday and add 1 for today and save in mall mdb\r\n- test the modified application if it is now ok and the data extracted is correct\r\n- as per checking the data extracted is correct and the concern has been fixed', 10, 1.75, 1, 1, 6),
(62712, 3763, '2020-11-09', 4, 'creating new script for sales per counter per day with new edi location reference table and modify the report template.', 52, 1, 1, 292, 1),
(62713, 3763, '2020-11-09', 4, 'Unit testing of sales per counter per day report then request sir arvin for users pentaho access of created report for validation of SLCI group sir Michael.', 52, 1, 1, 292, 1),
(62714, 3763, '2020-11-09', 4, 'exclude the location 7930 principal report B2B txt format, then update B2B id per location to merge 7930 to 7670 for segregation of data', 52, 1, 1, 292, 1),
(62715, 3763, '2020-11-09', 2, 'giving feedback about ON BHS data for split up of data Trunc sales , Additional request Add Trunc location with sublocation on Edi location table and asking sir michael for more clarification about Trunc ', 52, 1.5, 1, 292, 1),
(62716, 3777, '2020-11-09', 9, 'hangout Meeting with sir jimmy and Mark about Fused Workforward abnormal file size generated report.', 52, 0.5, 1, 276, 19),
(62717, 3777, '2020-11-09', 4, 'local testing Fused Workforward for analyzing the issue (Extraction of CYBTCH & INVAUD to Staging table)', 52, 0.5, 1, 276, 19),
(62718, 3726, '2020-11-09', 4, '- generate a text file and check the file generated for sir Ian feedback, the new and old grand total return an incorrect value\r\n- as per checking, the data in the text file is correct, ask sir Ian what is the error he is saying for new and old grand total\r\n- as per sir Ian, the data for the old grand total is the yesterday new grand total\r\n- confirm this to sir Ian, as far as I know, the value for the old grand total should be incrementing, the data should be, old grand total = old grand total + new grand total\r\n- sir Ian has no feedback yet', 10, 0.75, 1, 1, 6),
(62719, 3580, '2020-11-09', 32, 'Update App support deck for Nov 3-9, 2020', 22, 1.75, 1, 276, 19),
(62720, 3726, '2020-11-09', 9, '- discuss with Sir Ian the concern in the mall sending reported by the mall admin, the first and last transaction number has no value in the text file, this is line 47 and 48\r\n- advise sir Ian that displaying the first and last transactions is not possible as the data in the text file is one line only or the total for all the POS of SM\r\n- sir Ian agreed and discussed this to the mall admin', 10, 0.5, 1, 1, 6),
(62721, 526, '2020-11-09', 9, '- discuss with Sir Roland the gift registry and review some thread giving for checking if there are any details to use and add to the delivery document', 10, 0.5, 1, 304, 36),
(62722, 3579, '2020-11-09', 9, '- discuss with sir Jong the status of my task and accomplishments for the day', 10, 0.5, 1, 276, 19),
(62723, 633, '2020-10-27', 9, 'PIM Weekly Meeting with Synchracy', 11, 1, 1, 276, 19),
(62724, 633, '2020-10-27', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(62725, 633, '2020-10-27', 9, 'Discussion with Sir Fritz on the design of Price Event Module in JDA for alignment to PIM', 11, 0.5, 1, 276, 19),
(62726, 633, '2020-10-27', 4, 'Manual creation of Cresco File for the integration testing ', 11, 0.5, 1, 276, 19),
(62727, 1448, '2020-10-27', 2, 'Creation of Test data for the smoke testing ', 11, 0.5, 1, 276, 19),
(62728, 3812, '2020-10-27', 9, 'Discussion with Sys Ops on the requirement ', 11, 0.5, 1, 276, 19),
(62730, 3812, '2020-10-27', 2, 'Setup Automated Stock replenishment for Zalora, Trunc, Lazada, Rustan ', 11, 2.5, 1, 276, 19),
(62731, 3813, '2020-10-27', 2, 'Loaded the count data in JDA and provide the result to Sys ops ', 11, 1, 1, 304, 36),
(62732, 189, '2020-10-27', 32, 'ITSD Project Update meeting ', 11, 1, 1, 276, 19),
(62733, 189, '2020-10-27', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62734, 633, '2020-10-28', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(62735, 1448, '2020-10-28', 3, 'Smoke Testing with Anchanto and EBG team', 11, 0.5, 1, 276, 19),
(62736, 3814, '2020-10-28', 4, 'Incorporate the new Inventory Blocking Facility in FSRI Environment', 11, 2.5, 1, 276, 19),
(62737, 3814, '2020-10-28', 4, 'Provide blocking control in Transfer Shipping/Receiving ', 11, 2, 1, 276, 19),
(62738, 3815, '2020-10-28', 9, 'Meeting on the requirement and testing plan with Sir Boyet', 11, 1, 1, 294, 6),
(62739, 189, '2020-10-28', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62740, 3815, '2020-10-29', 5, 'Assessment on where to dump the Original Transaction number from the POLL file', 11, 1, 1, 294, 6),
(62741, 3816, '2020-10-29', 4, 'Reclassify NARS Items included in the list provided by Merch', 11, 1, 1, 314, 19),
(62742, 2343, '2020-10-29', 9, 'Meeting with MSD and Merch on the creation of Tendam items for Trunc in 1-POS', 11, 1, 1, 276, 19),
(62743, 2343, '2020-10-29', 9, 'Meeting with IT Sysdev on how to go about creating tendam items in 1-POS ', 11, 0.5, 1, 276, 19),
(62744, 3817, '2020-10-29', 4, 'Revised the program', 11, 1.5, 1, 276, 19),
(62745, 3817, '2020-10-29', 3, 'Testing and deployment to Production ', 11, 1, 1, 276, 19),
(62746, 3818, '2020-10-29', 10, 'Checked the cause why the price from the article file for certain records are not updating in JDA ', 11, 1.5, 1, 276, 19),
(62747, 3818, '2020-10-29', 9, 'Meeting with Sys Ops, Jimmy and Mar on the issue', 11, 0.5, 1, 276, 19),
(62748, 189, '2020-10-29', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(62749, 633, '2020-11-03', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(62750, 633, '2020-11-03', 9, 'Price Event Demo to Users ', 11, 1, 1, 276, 19),
(62751, 633, '2020-11-03', 19, 'Restoration of Live data to Test Environment for the user Demo', 11, 0.5, 1, 276, 19),
(62752, 288, '2020-11-03', 19, 'Creation of Aerosole items in JDA Fused Server (cont.)', 11, 2, 1, 276, 19),
(62753, 288, '2020-11-03', 4, 'Loading of Balances of Aerosole Items from Warehouse and Damaged Location ', 11, 1, 1, 276, 19),
(62754, 1448, '2020-11-03', 9, ' Meeting on project status', 11, 0.5, 1, 276, 19),
(62755, 1448, '2020-11-03', 2, 'Preparation of Test data for the smoke testing ', 11, 0.5, 1, 276, 19),
(62756, 189, '2020-11-03', 9, 'IT Townhall', 11, 0.5, 1, 276, 19),
(62757, 189, '2020-11-09', 9, 'ITSD Project Update meeting ', 11, 1, 1, 276, 19),
(62758, 189, '2020-11-03', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62759, 633, '2020-11-03', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(62760, 633, '2020-11-04', 4, 'Generation of RMSI Initial Load  ', 11, 1.5, 1, 276, 19),
(62761, 633, '2020-11-04', 4, 'Manual generation of Cresco File for PIM Integration ', 11, 0.5, 1, 276, 19),
(62762, 1448, '2020-11-04', 2, 'Preparation of Test data for the smoke testing', 11, 0.5, 1, 276, 19),
(62763, 288, '2020-11-04', 4, 'Loading of Balances of Aerosole Items from Stores', 11, 3, 1, 276, 19),
(62764, 3093, '2020-11-04', 9, 'Meeting with Sir Fritz and Jong on the updates ', 11, 0.5, 1, 276, 19),
(62765, 3819, '2020-11-04', 9, 'Meeting with Sir Jess and EBG team on the Payment Mode issue ', 11, 1, 1, 276, 19),
(62766, 189, '2020-11-04', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62767, 3810, '2020-11-09', 9, 'Discussion with Mark and Liby about the concern on UPC Suspension', 35, 1, 1, 4, 14),
(62768, 633, '2020-11-05', 4, 'Generation of Initial Load of M&S for the End to End testing (cont.)', 11, 3.5, 1, 276, 19),
(62769, 1448, '2020-11-05', 9, 'Meeting with Anchanto on the issues ', 11, 1, 1, 276, 19),
(62770, 3810, '2020-11-09', 12, 'Analyze ETL and review ETL or UPC Suspension. Coordinate with Mark and Liby for the checking.', 35, 1, 1, 4, 14),
(62771, 3802, '2020-11-05', 4, 'Modification of Article Update Program of ISCI Group for Color Level Price Update', 11, 1.5, 1, 276, 19),
(62772, 288, '2020-11-05', 4, 'Reclassification of Aerosole items to Concessionaire in SSI 4R4 ', 11, 1, 1, 276, 19),
(62773, 3745, '2020-11-09', 3, 'Check Reports and Source tables of remaining brands. Query JDA Sales and Compare values with the Pentaho data of SLCI and Payless.', 35, 2, 1, 276, 19),
(62774, 3093, '2020-11-05', 9, 'Meeting with Sir Fritz and Jong and Merch', 11, 0.5, 1, 276, 19),
(62775, 189, '2020-11-05', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(62776, 3243, '2020-11-09', 3, 'Raised an issue with Mark about the variance found in the transfer refresh of Lacoste. Layer 3 quantity does not match with the other layers.  Assists Mark on checking and coordinate with the JDA team about the findings that a duplicate user log was found on the batch that was received last Nov 8, 2020. Advised Mark to perform refresh of data after the correct made in JDA.', 35, 2, 1, 276, 19),
(62777, 3583, '2020-11-09', 32, 'Create ITSD Update slide for meeting tomorrow.', 35, 1, 1, 276, 19),
(62778, 633, '2020-11-06', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(62779, 633, '2020-11-06', 3, 'End to end testing with EBG Team ', 11, 0.5, 1, 276, 19),
(62780, 3802, '2020-11-06', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(62781, 3801, '2020-11-06', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(62782, 3763, '2020-11-09', 9, 'Hangout call and discussion with Eli about the request of Michael of SLCI. Made a follow-up on the expected deliverables for the day', 35, 1, 1, 292, 1),
(62783, 3800, '2020-11-06', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(62784, 3820, '2020-11-06', 5, 'Reviewed the program source code ', 11, 1.5, 1, 268, 9),
(62785, 3820, '2020-11-06', 4, 'Revised the article update program to ensure that records are being updated accordingly -', 11, 2.5, 1, 268, 9),
(62786, 189, '2020-11-06', 32, 'Prepare WFH Schedule of ERP team for the Week of October 26 ', 11, 1, 1, 276, 19),
(62787, 189, '2020-11-06', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62788, 633, '2020-11-09', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(62789, 633, '2020-11-09', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(62790, 633, '2020-11-09', 9, 'Price Event Demo ', 11, 1, 1, 276, 19),
(62791, 633, '2020-11-09', 4, 'Manual generation of Cresco file for PIM integration testing ', 11, 1, 1, 276, 19),
(62792, 3797, '2020-11-09', 9, 'Provide the requirement and specs to Jeff ', 11, 0.5, 1, 276, 19),
(62793, 3798, '2020-11-09', 9, 'Provide the requirement and specs to Edgar ', 11, 0.5, 1, 276, 19),
(62794, 3799, '2020-11-09', 9, 'Provide the requirement and specs to Bel ', 11, 0.5, 1, 276, 19),
(62795, 2343, '2020-11-09', 4, 'Configuration of Steve Madden and Aerosole SODI Extract in Fused Server ', 11, 0.5, 1, 276, 19),
(62796, 189, '2020-11-09', 32, 'Prepare ITSD Report for ERP Team', 11, 1.5, 1, 276, 19),
(62797, 189, '2020-11-09', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(62798, 2072, '2020-11-03', 4, 'Modified the SysOps User view. Add filter to only view stores that have \"no sales loaded\" incidents', 5, 3, 1, 276, 19),
(62799, 3579, '2020-11-03', 9, 'SD Lead Reports', 5, 1, 1, 276, 19),
(62800, 3579, '2020-11-03', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62801, 3821, '2020-11-03', 4, 'Investigated the reported bug in the ISCI Job Order Management application', 5, 2, 1, 294, 6),
(62802, 3822, '2020-11-03', 4, 'Removed the online stores in the JDAX Debenhams application', 5, 1, 1, 5, 15),
(62803, 3041, '2020-11-04', 4, 'Modified the generation of the XML sales report based on the recommendation of the principal', 5, 2, 1, 209, 19),
(62804, 3041, '2020-11-04', 9, 'Meeting: Electronic Data Interchange (EDI) -Sales Report', 5, 1, 1, 209, 19),
(62805, 3821, '2020-11-04', 4, 'Fixed the reported error in the application', 5, 1, 1, 294, 6),
(62806, 3579, '2020-11-04', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62807, 3176, '2020-11-04', 4, 'Created the UI of the application', 5, 1, 1, 292, 1),
(62808, 3176, '2020-11-04', 5, 'Reviewed the Channels Workflow and Sample MF', 5, 0.5, 1, 292, 1),
(62809, 3822, '2020-11-04', 4, 'Added Ecomm warehouses in the Jdax Debenhams', 5, 1, 1, 5, 15),
(62810, 3579, '2020-11-04', 32, 'Meeting with the Build Team: Familiarization of the ITSD Framework', 5, 1, 1, 276, 19),
(62811, 3176, '2020-11-05', 4, 'Study the Shopify API', 5, 1, 1, 292, 1),
(62812, 3041, '2020-11-05', 4, 'Finalize the modification of the generation of the XML sales report based on the recommendation of the principal', 5, 2, 1, 209, 19),
(62813, 3041, '2020-11-05', 9, 'Meeting: SWA-Sales Report for Principal', 5, 0.5, 1, 209, 19),
(62814, 3176, '2020-11-05', 4, 'Create the UI of the application', 5, 1, 1, 292, 1),
(62815, 3579, '2020-11-05', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62816, 3176, '2020-11-05', 12, 'Analyze the JSON file from the principal and compare them to the PIMCore Template', 5, 2.5, 1, 292, 1),
(62817, 3176, '2020-11-06', 5, 'Studied the Shopify API', 5, 1, 1, 292, 1),
(62818, 3041, '2020-11-06', 4, 'Modified the store maintenance module to add the store substitution on the report', 5, 2, 1, 209, 19),
(62819, 3176, '2020-11-06', 4, 'Created the UI of the application', 5, 1, 1, 292, 1),
(62820, 3797, '2020-11-09', 4, 'Preparation of TSD and Estimation Document.', 26, 4, 1, 276, 19),
(62821, 1448, '2020-11-09', 4, 'Preparation of Outbound files.', 26, 2, 1, 276, 19),
(62822, 271, '2020-11-09', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(62823, 3579, '2020-11-06', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62824, 3618, '2020-11-06', 9, 'Attended the VMware Kubernetes and Spring 101', 5, 2, 1, 276, 19),
(62825, 3579, '2020-11-06', 32, 'Updated the WFH sheet for next week\'s schedule', 5, 0.5, 1, 276, 19),
(62826, 3176, '2020-11-06', 4, 'Cleaned up and back up the SLCI JSON Parser code', 5, 1, 1, 292, 1),
(62827, 3041, '2020-11-09', 4, 'Modified the store maintenance module to add the store substitution on the report', 5, 3.5, 1, 209, 19),
(62828, 3176, '2020-11-09', 4, 'Created the domain instance of the application', 5, 1, 1, 292, 1),
(62829, 3176, '2020-11-09', 5, 'Shopify - Study the Shopify API', 5, 1, 1, 276, 19),
(62830, 3579, '2020-11-09', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(62831, 3176, '2020-11-09', 4, 'Compared the Gap Ecom Buy List with the data from the New JSON Feed', 5, 1, 1, 292, 1),
(62832, 3579, '2020-11-09', 32, 'Updated the ITSD Slide Report', 5, 1, 1, 276, 19),
(62833, 3777, '2020-11-10', 4, 'Process the Layer 2 Extraction for the table CYBTH and CYSTR for 2015 to 2020 per quarter for the brand Steve Madden, Aerosoles and Lacoste', 16, 1, 1, 276, 19),
(62834, 3777, '2020-11-10', 4, 'Modify the Fused Transaction Refresh and add the table CYBTCH and CYSTR then backup the current extraction and publish the new extraction', 16, 1, 1, 276, 19),
(62835, 3311, '2020-11-10', 4, 'Analyze the new version of HiPOS ECom XML then modify the current HiPOS ECom XML Extraction and add the new field lSuborderId and create test table on the 172.16.1.171 then test on my local if the new field will extract', 16, 2, 1, 1, 6),
(62836, 3811, '2020-11-10', 4, 'Modify the Shipment uploading query and get the minimum value for the sorting_number field the publish and assist Sir Law for his testing', 16, 1, 1, 266, 8),
(62837, 3811, '2020-11-10', 2, 'Checking and discuss with Sir Law about the duplicate quantity on invoice number 02245. We found that the cause if from the double sub_family_desc from the tblarticlemaster', 16, 1, 1, 268, 9),
(62838, 3810, '2020-11-10', 2, 'Checking and discuss with Jimmy about the wrong suspend_upc in sku_details_sap and our strategies on how we update the wrong suspend_upc', 16, 2, 1, 4, 14),
(62839, 3799, '2020-11-10', 4, 'Cycle testing of the program', 46, 3, 1, 276, 19),
(62840, 3799, '2020-11-10', 4, 'Development of the program(cont)', 46, 5, 1, 276, 19),
(62841, 3823, '2020-11-10', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62842, 3824, '2020-11-10', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(62843, 3825, '2020-11-10', 2, 'Perform the refresh below as requested by John Cartano of ICG\r\nPO, Sales, Transfer, and Inventory refresh from January 1, 2020, to October 31, 2020', 8, 2, 1, 306, 19),
(62844, 3826, '2020-11-10', 2, 'Generate Per Location Inventory Valuation by SKU as the of October 2020 - Sherelyn Sta. Juana', 8, 1.5, 1, 147, 19),
(62845, 3827, '2020-11-10', 17, 'Run product_dim refresh', 8, 1.5, 1, 264, 2),
(62846, 3828, '2020-11-10', 2, 'Item Creation - Rochelle Defeo', 8, 0.5, 1, 306, 19),
(62847, 3829, '2020-11-10', 2, 'Assist Krystine Nocum regarding if the sales for Cartier for the month of October is already audited as per Sysops there are still manual sales to be uploaded in JDA as per Sir Mark', 8, 0.5, 1, 176, 19),
(62848, 3580, '2020-11-10', 9, 'SD Lead reports meeting', 22, 1, 1, 276, 19),
(62851, 3752, '2020-11-10', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(62852, 3773, '2020-11-10', 2, 'Upload zero count inventory for location 610\r\n', 22, 0.25, 1, 4, 14),
(62853, 3773, '2020-11-10', 2, 'Upload zero count inventory for location 2313', 22, 0.25, 1, 4, 14),
(62854, 3745, '2020-11-10', 4, 'check the stored proc of reports for (Cortefiel)', 52, 1, 1, 306, 19),
(62855, 3763, '2020-11-10', 4, 'creating a new script for  Sales per location consolidated by UPC  with new edi location reference table and modify the report template', 52, 0.5, 1, 292, 1),
(62856, 3773, '2020-11-10', 2, 'Upload zero count file for location 2312', 22, 0.25, 1, 4, 14),
(62857, 3763, '2020-11-10', 2, 'support sir michael   missing report of   GSRI sales per counter per day.', 52, 0.5, 1, 292, 1),
(62858, 3763, '2020-11-10', 2, 'give feedback to sir michael for CCSI sales per counter per day about the reflected virtual location on the report.', 52, 0.5, 1, 292, 1),
(62859, 3777, '2020-11-10', 4, 'checking the extracted on workforward staging and conducting a test script generating a file figuring out the big size of file (slow extraction of  INVAUD on local machine)', 52, 2, 1, 276, 19),
(62860, 3773, '2020-11-10', 2, 'Upload zero count file for inventory count file for location 2611', 22, 0.25, 1, 4, 14),
(62862, 3773, '2020-11-10', 2, 'Upload zero count file for inventory count file for location 3111', 22, 0.25, 1, 4, 14),
(62863, 3773, '2020-11-10', 2, 'Upload zero count file for inventory count file for location 412', 22, 0.25, 1, 4, 14),
(62864, 3777, '2020-11-10', 4, 'Unit testing on server Fused workforward generating file not successfully running monitor with logs', 52, 1.5, 1, 276, 19),
(62865, 3777, '2020-11-10', 4, 'meeting and discussion with sir jimmy  analyzing and scripting the ETL script for figuring out the issue', 52, 2, 1, 276, 19),
(62866, 3773, '2020-11-10', 2, 'Upload zero count file for inventory count file for location 2610', 22, 0.25, 1, 4, 14),
(62867, 3830, '2020-11-10', 2, 'Check PO 18621, quantity received is doubled. \r\nStep:\r\n1. Check if quantity in Inventory transaction audit is correct\r\n2. Update quantity of pomrec column in POMHDR table', 22, 0.5, 1, 264, 2),
(62868, 3831, '2020-11-10', 2, 'Check error encountered by GAP Megamall, MTS 398678 is still in shipped status in JDA but already received in EWMS. Error carton status is not correct for receiving.\r\nSteps:\r\na. Update status of the equivalent carton id 721006378 back to 5 status.\r\nb. Instruct Nikki to have the MTS received again.', 22, 0.5, 1, 8, 1),
(62869, 3832, '2020-11-10', 2, 'Check issue raised by Lovelyn of FSRI warehouse for reverse logistics, MTS 248962 is already closed/received but still in shipped status in JDA.\r\nSteps:\r\na. Login to ewms server via winscip.. check error logs\r\nb. Update wms_reverse_logistics_list, set is_sync=0\r\nc. Update wms_reverse_logistics_list set status =1 to reset back to the status of MTS back to Done', 22, 1, 1, 264, 2),
(62870, 3599, '2020-11-10', 2, 'Provide assistance to Ann of RMSI-IT on the reversal of sales for location 1012 dated Nov. 3.', 22, 0.25, 1, 4, 14),
(62871, 2708, '2020-11-10', 3, 'Ongoing validation of Sales Area Productivity report. Found discrepancy on the sales amount for Dune Megamall and Dune BHS vs JDA. Sent email to Jomar for checking', 22, 1.5, 1, 276, 19),
(62872, 3580, '2020-11-10', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62873, 2296, '2020-11-10', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(62874, 3599, '2020-11-10', 2, 'Provide assistance to Kethleen in checking issue on the loaded sales of WSI Trunc in JDAPROD3. Regular return transaction was tagged as voided\r\nStep:\r\na. Access Cash balancing report and access the transaction.. But no error was encountered.\r\nb. As per Keithleen they will just reverse and reload the sales', 22, 0.25, 1, 276, 19),
(62875, 3833, '2020-11-10', 9, 'Hang-out call and discussion with Ms. Jane Ungson about her findings in the CRM SPOS Trans Data Harvesting. ', 35, 1, 1, 276, 19),
(62876, 3833, '2020-11-10', 2, 'Checking of the concern raised by Ms. Jane of CRM regarding null SKUs, upon checking the POS that have null SKUs has crashed, Advised to forward the concern to SSI Sysops for checking', 35, 0.5, 1, 276, 19),
(62877, 3777, '2020-11-10', 2, 'Attend to the email from Ms. Liana and John of ICG about the concerns on the Workforward for Pentaho. Advised of the status of the  extraction being done from JDA 4R4 and the development and checking of the Workforward and Workback Report', 35, 1, 1, 276, 19),
(62878, 3810, '2020-11-10', 9, 'Hangout call discussion with Mark about the issue raised by Liby on the invalid UPCs (UPCs with 10 characters generated for the suspended articles). Mark to create a new ETL that would generate UPC directly from JDA and would use the existing convention on generating the UPC which the new UPCs should start with series 97.', 35, 2, 1, 4, 14),
(62879, 3777, '2020-11-10', 9, 'Hangout call and discussion with Eli, assisted in designing the Workforward report. Guided on how the ETL for CYBTCH extraction should work. Eli to modify the SQL Script to use Update instead of the Replace Into Script.', 35, 2, 1, 276, 19),
(62880, 266, '2020-11-10', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Modified some of the script and already provided a new version to Sir Cy for validation.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62881, 3363, '2020-11-10', 25, 'Modified some of the script and already provided a new version to Sir Cy for validation.', 55, 7, 1, 276, 19),
(62882, 3745, '2020-11-10', 3, 'Generated Reports, Queried mySQL tables and coordinate the data refresh to Arvin for Sales Per Channel Report for Payless. Perform QA, cross-checked the data from Pentaho Sales table against JDA.', 35, 1, 1, 264, 2),
(62883, 3243, '2020-11-10', 2, 'Monitor Pentaho Fused data refresh and coordinate the checking of the variances found through Email notification. Advise Sysops and Arvin perform data refresh if a variance is encountered.', 35, 0.5, 1, 276, 19),
(62884, 3798, '2020-11-10', 4, 'Continued the development of the program', 50, 6, 1, 276, 19),
(62885, 3798, '2020-11-10', 4, 'Analyzed the flow program', 50, 2, 1, 276, 19),
(62886, 3810, '2020-11-11', 4, 'Create Update JDA_IUPC - Create new UPC, Update JDA_IUPC - Update UPDATED_UPC column, Update JDA_IUPC - Checking if the UPDATED_UPC are not existing in JDA, Update JDA_IUPC - Update INVUPC and Update JDA_IUPC - Update table sku_details_sap for the update of all wrong jda_iupc in the table sku_details_sap', 16, 2, 1, 4, 14),
(62887, 3810, '2020-11-11', 4, 'Create a query for the update of all wrong jda_iupc in the table sku_details_sap then process', 16, 2, 1, 4, 14),
(62888, 3584, '2020-11-11', 4, 'Modify the HiPOS ECom Sales Polling and remove the space and generate to test upload on the JDA and check the total price from the poll04 need to change the field into dTaPaid', 16, 2, 1, 1, 6),
(62889, 3811, '2020-11-11', 2, 'Continue the checking for the items with duplicate quantity, we decided to delete the latest sub family and we try to generate then its work and the total quantity and the cost was tally with the total from finance', 16, 1, 1, 268, 9),
(62890, 2970, '2020-11-10', 4, '- continue to check and debug the store receiving scanner along with the store receiving system for checking if it has a condition that restricts the redundancy of the SKU', 10, 3, 1, 303, 19),
(62891, 3834, '2020-11-11', 2, 'Check and assist Arvin on the processing of Item Creation because no data insert in the staging table of JDA, the cause is from the reference table need to add the vendor details of Beauty Bar', 16, 1, 1, 151, 19),
(62892, 2970, '2020-11-10', 4, '- extract data from the created JDA test environment and test the application while debugging the process and application to check where the data is saved to JDA and how the data is save', 10, 4, 1, 303, 19),
(62893, 3580, '2020-11-11', 9, 'Attend PIM - Internal Team Updates', 22, 0.25, 1, 276, 19),
(62894, 3599, '2020-11-11', 2, 'Provide assistance to Aika regarding PO 160030, there was a SKU(1915881) that was received as zero because the item did not arrive, resulting to negative inventory onhand.\r\nStep:\r\na. Inquire in Transaction Audit the cause of the negative inventory. Based on checking SKU already has zero balance on store 9800 when the PO was received as zero in resulted to negative inventory.', 22, 0.5, 1, 276, 19),
(62895, 3835, '2020-11-11', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62896, 3599, '2020-11-11', 2, 'Provide assistance to Ms.Arlene, wrong JDA date in JDAPROD1(date was Nov 4, 2020)', 22, 0.25, 1, 276, 19),
(62897, 3836, '2020-11-11', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(62898, 2296, '2020-11-11', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(62899, 3752, '2020-11-11', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(62900, 3837, '2020-11-10', 9, '- discuss with sir Mike and Sir Jong thru hangout the concern in changing printer used in barcode printing, and if there is an effect, but this has an effect because the printer has a 300 dpi and the needed dpi of the current application is 250dpi, the font will be smaller in the label.', 10, 0.5, 1, 292, 1),
(62901, 3579, '2020-11-10', 9, '- discuss with sir Jong the status of my task and accomplishments for the day', 10, 0.5, 1, 276, 19),
(62903, 3838, '2020-11-11', 2, 'Generate the following reports as requested by Ms. Christine Gana\r\nConsolidated Inventory as of today\r\nConsolidated Sales - September 1 - October 31, 2020', 8, 1, 1, 160, 19),
(62904, 3773, '2020-11-11', 2, 'Upload zero count file for inventory count file for location 710', 22, 0.25, 1, 4, 14),
(62905, 3773, '2020-11-11', 2, 'Upload zero count file for inventory count file for location 1010', 22, 0.25, 1, 4, 14),
(62906, 3773, '2020-11-11', 2, 'Upload zero count file for inventory count file for location 3210', 22, 0.25, 1, 4, 14),
(62907, 3773, '2020-11-11', 2, 'Upload zero count file for inventory count file for location 1510', 22, 0.25, 1, 4, 14),
(62908, 3839, '2020-11-11', 15, 'Item Creation for BBAR as requested by Ms. Kim Velasco', 8, 2, 1, 151, 19),
(62909, 3840, '2020-11-11', 2, 'Generate Sell-Thru report by SKU as of today - Rae Elizabeth Delgado', 8, 1, 1, 221, 19),
(62910, 3841, '2020-11-11', 2, 'Item Creation for Dune - Keithleen Anapi\r\n', 8, 0.5, 1, 208, 19),
(62911, 3842, '2020-11-11', 2, 'Add a new store in POS2NAV  - Jennelyn Accad\r\nLocation                        Store Code                    Brand Code\r\nGREENBELT5  (332)            822                              578', 8, 0.5, 1, 276, 19),
(62912, 3799, '2020-11-11', 4, ' Create a Staging table for the program', 46, 2, 1, 276, 19),
(62913, 3799, '2020-11-11', 4, 'Development of the program(cont)', 46, 4, 1, 276, 19),
(62914, 3799, '2020-11-11', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(62915, 3845, '2020-11-11', 2, 'Run Transfer refresh from January 1, 2020, to November 11, 2020, as there is a transfer number that was not reflecting in the report. After the refresh tried to generate the same report if the transfer number will reflect in the report as per checking this is now ok. Emailed the generate the report to Allan for his checking', 8, 1.5, 1, 304, 36),
(62916, 3768, '2020-11-10', 17, 'Export data from NAV as requested by PASI Support. Copy the backup navdata in the server to my local machine and compress the backup navdata because it too big for the required maximum of 2GB in wetransfer where the backup will be transferred. Perform the following activity after EOB.', 8, 5, 1, 276, 19),
(62917, 3834, '2020-11-11', 9, 'Hangout chat discussion with Arvin, coordinate the creation of vendor codes for Aerosoles, Lacoste, Steve Madden and Dashing Diva.', 35, 0.5, 1, 276, 19),
(62918, 3777, '2020-11-11', 9, 'Hangout discussion with Eli about the design of the Workforward report in Fused.', 35, 1.5, 1, 276, 19),
(62919, 3844, '2020-11-11', 7, 'Provide assistance to Jaypee regarding installation of NAV 2017, shared the installation documentation. But Jaypee encountered an error on the installed NAV 2017 of Ms. Angeli Sison, error host name is invalid. He tried to reinstall but still encountered the same error. Tried using the other installer but stll same error. Ask Jaypee the pc credentials of Ms Anj. Troubleshooting to be continued tomorrow, because the laptop is already turned over to Ms. Anj, ', 22, 0.5, 1, 276, 19),
(62920, 3745, '2020-11-11', 4, 'check the stored proc of reports and validate the data on DB2 & Mysql (Cortefiel) and fix SLCI per channel report error parsing issue', 52, 2, 1, 276, 19),
(62921, 3763, '2020-11-11', 4, 'update the new script for  Sales per counter per day  with new edi location reference table and modify the report template, communicate to sir jimmy for data cleanup of reports then advice sir michael try again the report.', 52, 1, 1, 292, 1),
(62922, 3777, '2020-11-11', 4, 'meeting and discussion with sir jimmy update about fixing ETL script Fused Workforward alternative script', 52, 0.5, 1, 276, 19),
(62923, 3777, '2020-11-11', 4, 'modify the whole ETL script (Extraction of CYBTCH data to WBWF_STG table, Extraction of INVAUD data merging to WBWF_STG table)', 52, 1.5, 1, 276, 19),
(62924, 3599, '2020-11-11', 2, 'Assists in checking the uploaded sales of Location 13697 for Oct 30, 2020. Still no tender is appearing in JDA Cash Balancing report\r\nSteps:\r\na. Query CSHTND\r\nb. Request Mark to send the poll files for uploading\r\nc. Reverse and reupload the sales and based on the report output, there was an invalid tender type on the poll file which result the reason why tenders are not uploaded in JDA.\r\nd. Cascade issue to Sir Rey, and he ask for the poll file so he could parsed..Instructed Mark to remove the space on the first column of the poll file and ask Mark to regenerate the poll file again\r\ne. Reverse the sales and re-upload the new poll file sent by Mark and uploading was successful', 22, 1.5, 1, 1, 6),
(62925, 3777, '2020-11-11', 4, 'modify the whole ETL script (Computation of total Onhand ,total retail, total onhand cost & the extraction of data to CSV output file content format', 52, 1, 1, 276, 19),
(62926, 3777, '2020-11-11', 4, 'Unit Testing on server Fused WorkForward ETL script with some modification of file generated output content header', 52, 1, 1, 276, 19),
(62927, 3176, '2020-11-09', 4, 'Created Maintenance module for Users.', 57, 2.5, 1, 292, 1),
(62928, 3847, '2020-11-11', 2, 'Check the logs first if running successfully then replicate the error conduct a test on server machine then on my local machine 2 attempt both machines, advise arvin about findings, the ETL is working fine after several testing', 52, 1, 1, 304, 36),
(62929, 189, '2020-11-09', 32, 'Troubleshooting my PC due to power failure.', 57, 1.5, 1, 276, 19),
(62930, 185, '2020-11-09', 25, 'Half day because of power failure of my PC.', 57, 4, 1, 276, 19),
(62932, 3176, '2020-11-11', 4, 'Created Add Users module and save functionality.', 57, 2.5, 1, 292, 1),
(62933, 3176, '2020-11-11', 4, 'Created Edit functionality on Maintenance Module.', 57, 1.5, 1, 292, 1),
(62934, 3176, '2020-11-11', 4, 'Created Delete functionality on Maintenance Module.', 57, 0.5, 1, 292, 1),
(62935, 3176, '2020-11-11', 4, 'Created Change Password Module.', 57, 1.5, 1, 292, 1),
(62936, 3176, '2020-11-11', 4, 'Created Modal for Status and Date created for Customer Choices module and adjust the view table width.', 57, 1.5, 1, 292, 1),
(62937, 189, '2020-11-11', 9, 'Meeting with Sir Junelito and Jovie.', 57, 0.5, 1, 276, 19),
(62938, 3846, '2020-11-11', 2, 'Check issue raised by Nessa of merchandising regarding some BALLY skus which has not season code and description on their generated report in IAS.\r\nSteps:\r\na. Query INVMST, finding show there was no season code that was set-up in JDA.\r\nb. Update season code of the following SKU\'s\r\n 4837765,  4837797\r\n4837767,  4837799\r\n4837769,  4837801\r\n4837771,  4837803\r\n4837773,  4837804\r\n4837775,  4837805\r\n4837777,  4837806\r\n4837779,  4837808\r\n4837781,  4837809\r\n4837783,  4837810\r\n4837785,  4837811\r\n4837787,  4837812\r\n4837789,  4837813\r\n4837791,  4837814\r\n4837793,  4837815\r\n4837795,  4837816', 22, 1, 1, 276, 19),
(62939, 3848, '2020-11-11', 2, 'Check issue raised by Keithleen on Price events 16274, 16275 and 16276 did not take effect in JDA. Price effectivity was Nov 11. The cause of the is the incorrect JDA date in JDAPROD1 which was raised by Ms. Arlene.\r\nSteps:\r\na. Advised Keithleen on the cause of the issue \r\nb. Run- price update job in JDA', 22, 0.5, 1, 276, 19),
(62940, 2708, '2020-11-11', 3, 'Done with the validation of Sales Area Productivity report. ', 22, 1.25, 1, 276, 19),
(62941, 3580, '2020-11-11', 32, 'Monitor App support team daily activty', 22, 0.5, 1, 276, 19),
(62942, 3777, '2020-11-11', 3, 'Checking of ETL creation of Script Select script to validate and QA generated workforward data from JDA and Pentaho', 35, 2, 1, 276, 19),
(62943, 3810, '2020-11-11', 33, 'Hangout call and discussion with Mark about the concern of Liby on invalid upc assigned to Suspended UPC. Coordination with Liby and Sir Rey from RMSI', 35, 2.5, 1, 4, 14),
(62944, 3243, '2020-11-11', 2, 'Checking of Daily Data Refresh email notifications.', 35, 0.5, 1, 276, 19),
(62945, 3745, '2020-11-11', 3, 'QA and checking of CCSI and Cortefiel Group Sales Per Channel Report. CCSCI now okay. Cortefiel Group Report endorsed to Eli for checking again tomorrow.', 35, 1, 1, 276, 19),
(62946, 3849, '2020-11-11', 17, 'Backup ISCI database in NAV as requested by PASI for the modification request of ISCI Team\r\nBackup the database into a different directory to split the size into smaller parts\r\n', 8, 1.5, 1, 1, 6),
(62947, 266, '2020-11-11', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\n   i.     Checking the remaining order numbers that are not tallied with Sir Cy’s report.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62948, 3752, '2020-11-12', 32, 'Manual trigger SODI file creation for all brands. Update SODI file monitoring sheet', 22, 1.5, 1, 276, 19),
(62949, 3363, '2020-11-11', 25, 'Checking the remaining order numbers that are not tallied with Sir Cy’s report.', 55, 7, 1, 276, 19),
(62950, 271, '2020-11-12', 2, 'Check job in MSGW status in JDAPROD5', 22, 0.25, 1, 276, 19),
(62951, 3580, '2020-11-12', 18, 'Downtime due to no electricity. Cant connect to VPN and servers', 22, 2, 1, 276, 19),
(62952, 3580, '2020-11-12', 9, 'Meeting with Charmie of MSD regarding FSRI-EWMS process for warehouse', 22, 1, 1, 276, 19),
(62953, 3850, '2020-11-12', 23, 'Search and study modules,  service programs, and data structure', 46, 2, 1, 276, 19),
(62954, 3799, '2020-11-12', 4, 'Development of the program(cont) ', 46, 4, 1, 276, 19),
(62955, 3799, '2020-11-12', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(62956, 3851, '2020-11-12', 2, 'Check issue of KCC Veranza, No boxes appeared for TL 250935.\r\nSteps:\r\na. Login to ewms portal, and as per checking TL is already for confirmation\r\nb. Tried accessing the details of the TL by clicking on the box_code but encountered SQL error\r\nb. Login to ewms database via HeidiSQL\r\nc. Check table wms_store_recceiving_detail\r\nd. Check table wms_store_boxes_masterlist and as per checking no data was recorded for this TL\r\ne. Insert data in wms_store_boxes_masterlist from the data in wms_store_receiving_detail', 22, 1.5, 1, 264, 2),
(62957, 3620, '2020-11-09', 9, '- Half Day, attend to a personal matter', 10, 4, 0, 298, 34),
(62958, 3620, '2020-11-02', 25, '- All Soul\'s Day', 10, 8, 0, 302, 34),
(62959, 3852, '2020-11-12', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(62960, 3853, '2020-11-12', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(62961, 3854, '2020-11-12', 2, 'Generate the following report below as requested by Nica Monzon\r\n- Givenchy Stock on Hand by SKU as of today\r\n- Loewe Stock on Hand by SKU as of today\r\n- AMQ Stock on Hand by SKU as of today', 8, 1.5, 1, 217, 19),
(62962, 3855, '2020-11-12', 2, 'Item Creation for Lush as requested by Ms. Ghia Vicente\r\n', 8, 1, 1, 154, 19),
(62963, 3856, '2020-11-12', 2, 'Assist Ella of MPC regarding the item not reflecting in JDA as she successfully uploaded the file in the MD System. As per checking the file was in the MD System but was not process, I manually trigger the sh for the item master asked Sir Rey to run the price update and JDA. Advise Ella to check if the item is in the JDA but as per Ella the item still not found. As per checking the item was still in OBJ which is the temp library in JDA. Asked Sir Rey regarding this and he said he needs to run the item creation in JDA. This is now ok as per Ella in the hangouts', 8, 2, 1, 304, 36),
(62964, 3849, '2020-11-12', 17, 'Copy the backup database for RGOC and upload the database to the google drive, email PASI the link for them to download the database', 8, 2, 1, 276, 19),
(62965, 3580, '2020-11-12', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(62966, 2708, '2020-11-12', 3, 'Ongoing validation for Monthly Inventory report', 22, 1, 1, 276, 19),
(62967, 271, '2020-11-12', 2, 'Re-trigger price update in for JDA 4R4', 22, 0.25, 1, 276, 19),
(62968, 3798, '2020-11-11', 4, 'Continued the development of the program', 50, 6.5, 1, 276, 19),
(62969, 3798, '2020-11-11', 4, 'Partially tested the program', 50, 1.5, 1, 276, 19),
(62970, 3798, '2020-11-12', 4, 'Continued the development of the Brand Reclassification to Concessionaire Facility program', 50, 6.5, 1, 276, 19),
(62971, 3798, '2020-11-12', 4, 'Partially tested the Brand Reclassification to Concessionaire Facility program', 50, 1.5, 1, 276, 19),
(62972, 266, '2020-11-13', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Published the latest version to the production as Sir Cy confirmed that we are now tallied versus on his google sheet report.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62973, 3363, '2020-11-13', 25, 'Published the latest version to the production as Sir Cy confirmed that we are now tallied versus on his google sheet report.', 55, 7, 1, 276, 19),
(62974, 3363, '2020-11-12', 25, 'Modified and reloaded the app for validation', 55, 6, 1, 276, 19),
(62975, 2708, '2020-11-12', 25, 'Added STEVE MADDEN and AEROSOLES in Brand Tagging file in the server.', 55, 1, 1, 276, 19),
(62976, 266, '2020-11-12', 25, '1.	QMC Task Monitoring\r\n- Checked the task schedules if there are any tasks failed in reloading\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Modified and reloaded the app for validation\r\nb.	FUSED\r\ni.	Added STEVE MADDEN and AEROSOLES in Brand Tagging file in the server.\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(62977, 3584, '2020-11-13', 2, 'Checking of the ECom XML file we download from the FTP of Indetex if the new field lSuborderId was reflected on the XML then try to generate the new version of XML on the new version of HiPOS ECom XML Extraction and connected on the test table', 16, 2, 1, 1, 6),
(62978, 3584, '2020-11-13', 4, 'Change the connection of HiPOS ECom XML Extraction and point to the production and deploy to the server 172.16.11.145 and also performed testing', 16, 1, 1, 1, 6),
(62979, 3584, '2020-11-13', 2, 'Assist Sir Ian on our testing in the new version of HiPOS Sales Polling and performed HiPOS Sales Polling dated 20201102 to 20201111 ', 16, 1, 1, 1, 6),
(62980, 3607, '2020-11-12', 25, 'Connection problem because of the typhoon', 16, 8, 0, 298, 34),
(62981, 3243, '2020-11-13', 4, 'Create a delete query for all 11 header tables and create new JDA Data Extraction Fused - Transaction - Header Tables KTR for the extraction of data from JDA to Layer 1', 16, 2, 1, 276, 19),
(62982, 1837, '2020-11-13', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 22, 0.5, 1, 276, 19),
(62983, 2296, '2020-11-13', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(62984, 3752, '2020-11-13', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(62985, 3580, '2020-11-13', 32, 'Update WFH schedule for Nov 16 - 20, 2020', 22, 1, 1, 276, 19),
(62986, 3243, '2020-11-13', 4, 'Create a delete query for all 20 detail tables and create new JDA Data Extraction Fused - Transaction - Detail Tables KTR for the extraction of data from JDA to Layer 1', 16, 2, 1, 276, 19),
(62987, 3857, '2020-11-13', 2, 'Change location code of below PO from 9000 to 8000:(POMHDR, POMDTL,POMDST)\r\n31926\r\n31499\r\n31500\r\n31500\r\n31928\r\n31929\r\n31930\r\n31931\r\n31932\r\n31933\r\n31935\r\n\r\n', 22, 0.5, 1, 304, 36),
(62989, 3773, '2020-11-13', 2, 'Upload zero count file for inventory count file for location 3710', 22, 0.25, 1, 4, 14),
(62990, 3773, '2020-11-13', 2, 'Upload zero count file for inventory count file for location 1411', 22, 0.25, 1, 4, 14),
(62991, 3773, '2020-11-13', 2, 'Upload zero count file for inventory count file for location 1410', 22, 0.25, 1, 4, 14),
(62992, 3859, '2020-11-13', 2, 'Update status of TL 81591 back to allocated', 22, 0.25, 1, 275, 19),
(62993, 3599, '2020-11-13', 2, 'Provide list of RTV priority code to Charmie of MSD', 22, 0.25, 1, 276, 19),
(62994, 3860, '2020-11-13', 2, 'Cannot access MTS 424611, transfer is being modified by another user:\r\nSteps:\r\na. End previous JDA session of CCRI_JGD', 22, 0.25, 1, 8, 1),
(62995, 3176, '2020-11-13', 4, 'Created pagination on Customer Choices module.', 57, 2.5, 1, 292, 1),
(62996, 3176, '2020-11-13', 4, 'Created Search function for Style Number and Style Description and fixed the bug on filtering by Style Description.', 57, 4, 1, 292, 1),
(62997, 3176, '2020-11-13', 4, 'Adjust Add User button.', 57, 0.5, 1, 292, 1),
(62998, 3579, '2020-11-13', 9, 'Meeting with Sir Junelito and Jovie.', 57, 1, 1, 276, 19),
(62999, 3861, '2020-11-13', 2, 'Check out inquiry of Lissa Mesina regarding how to post the 13th month pay out last Nov 6 for GRC. \r\nCascade issue to Jupiter Sytem CSS Team. Instruction forwarded to Ms. Lissa.', 22, 0.5, 1, 276, 19),
(63000, 3607, '2020-11-12', 25, 'Emergency leave because of power interruption.', 57, 8, 0, 298, 34),
(63001, 3745, '2020-11-13', 4, 'validate the data on DB2 & Mysql (Cortefiel), checking of sales  refresh ETL not reflected total qty ,retail, cost from JDA to sale_facts mysql with hangout call sir jimmy.', 52, 0.5, 1, 306, 19),
(63002, 3745, '2020-11-13', 2, 'cortefiel sales refresh as requested of sir jimmy by date range', 52, 0.5, 1, 306, 19),
(63003, 3763, '2020-11-13', 2, 'gentle reminder sir michael for sales per counter per day report data validation if its ok.', 52, 0.5, 1, 292, 1),
(63004, 3862, '2020-11-13', 4, 'checking of Trinoma sale figure for isolation of variance (Merch objective reports) month of June & Aug per location', 52, 2, 1, 306, 19),
(63005, 3862, '2020-11-13', 4, 'checking of ETL script source total amount from JDA , validation of data', 52, 1.5, 1, 306, 19),
(63006, 3858, '2020-11-13', 2, 'Check out issue raised by Jessica Gil regarding missing transactions of  NAV 2009, All entries entered last October are missing:\r\nSteps:\r\na. Request sample transaction to from Ms. Jessica for checking\r\nb. Access the application server and checked posted invoices and based on checking the file invoices were not found\r\nc. Cascade issue to PASI support for further checking', 22, 0.5, 1, 269, 3),
(63007, 3777, '2020-11-13', 4, 'create an update script on pentaho not steps design merging of data CYBTCH and INVAUD', 52, 1.5, 1, 276, 19),
(63008, 3777, '2020-11-13', 4, 'Unit testing of  ETL script Fused WorkForward Lacoste Brand', 52, 0.5, 1, 276, 19),
(63009, 3777, '2020-11-13', 4, 'hangout meeting with sir jimmy data validation of generated file of lacoste workforward', 52, 1, 1, 276, 19),
(63010, 3858, '2020-11-13', 2, 'Same issue with GSRI, all transactions from July to Oct 2020 are missing.. Issue cascaded to PASI for support', 22, 0.5, 1, 5, 15),
(63011, 2708, '2020-11-13', 3, 'Ongoing validation for Monthly Inventory report', 22, 1.75, 1, 276, 19),
(63012, 3580, '2020-11-13', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63013, 3863, '2020-11-13', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(63014, 3864, '2020-11-13', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63015, 3865, '2020-11-13', 2, 'Generate Per Location Inventory Report by SKU as the end of Oct 2020 - Kimberley Ann Dula', 8, 1.5, 1, 318, 19),
(63016, 3866, '2020-11-13', 2, 'Generate Consolidated Inventory Report as of today - Ms. Shiela Bonifacio-Zoleta', 8, 1, 1, 278, 19),
(63017, 3867, '2020-11-13', 2, 'Checked the forwarded email of Ms. Jane regarding the NAV 2009 GSRI data was gone. Ms. Jane checked the NAV application to check the date range that was gone in the NAV as per checking of Ms. Jane it was really gone. Check the backup of NAV to restore the database from an early point to check if there was data for the said date range but as per checking in maintenance plan the GSRI-LIVE was not included in the backup plan with this, we can\'t confirm if there was a data the user tells us. I already included GSRI-LIVE in the list of databases to be backup every day.', 8, 1.5, 1, 269, 3),
(63018, 3868, '2020-11-13', 2, 'Generate Sell-Thru report for Makeroom as of today Nov 13, 2020 - Margarita Marie Campos', 8, 1, 1, 153, 19),
(63019, 3869, '2020-11-13', 2, 'Generate Sell-Thru report by SKU of Coach until November 12, 2020 - Zezna Floriane De Leon', 8, 1, 1, 234, 19),
(63020, 3870, '2020-11-13', 2, 'Add Brooks Brothers to IAS access of Nessa Lipayon', 8, 0.5, 1, 320, 19),
(63021, 3583, '2020-11-13', 32, 'Create WFH Schedule for next week', 35, 1, 1, 276, 19),
(63022, 3871, '2020-11-13', 2, 'Checked the concern raised by Ella of MPC regarding the invoice uploading that was successfully processed in Pentaho but when they checked the Invoice in the JDA item was not found. As per checking, there was no error encountered when they invoice in JDA as advice of Jimmy to Ella to create a new filename and copy the content and tried to process again the Invoice. This is was now ok as per confirmation of Ella in hangouts', 8, 1, 1, 304, 36),
(63023, 3777, '2020-11-13', 9, 'Hangout call and discussion with Eli about the Workforward report for Fused.', 35, 1, 1, 276, 19),
(63024, 3777, '2020-11-13', 12, 'Analysis and QA of the data from CYBTCH and INVAUD tables of JDA.', 35, 1.5, 1, 276, 19),
(63025, 3777, '2020-11-13', 2, 'Attend to the inquiry of John about the WorkForward Report', 35, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(63026, 3834, '2020-11-13', 33, 'Assist Arvin to coordinate and check the concern raised by MSD and BBAR Merchandising for the Item creation of BBAR to OnePOS', 35, 2, 1, 151, 19),
(63027, 3745, '2020-11-13', 9, 'Hangout discussion with Eli about the findings on the Sales Variance encountered in the Cortefiel Group Sales Data in Pentaho', 35, 0.5, 1, 138, 19),
(63028, 3811, '2020-11-13', 2, 'Assist Arvin to check the concern raised by Muji Merchandising about the issue on uploading the Invoice File to JDA', 35, 0.5, 1, 304, 36),
(63029, 3810, '2020-11-13', 2, 'Monitor check and coordinate the concern raised by Liby about the new suspended UPCs that still have 10 characters.', 35, 0.5, 1, 4, 14),
(63030, 3243, '2020-11-13', 33, 'Coordinate checking and refresh of Lush variance for Nov11 and Nov 12, 2020. Asked support team to perform data refresh', 35, 0.5, 1, 276, 19),
(63031, 3798, '2020-11-13', 4, 'Continued the development of the Brand Reclassification to Concessionaire Facility program', 50, 5, 1, 276, 19),
(63032, 3798, '2020-11-13', 4, 'Unit tested the Brand Reclassification to Concessionaire Facility program', 50, 1.5, 1, 276, 19),
(63033, 3798, '2020-11-13', 4, 'Deployed the program to SSI Fused Production', 50, 0.75, 1, 276, 19),
(63034, 3798, '2020-11-13', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(63035, 3872, '2020-11-11', 4, '- check the error when tried the existing application on their side, instruct sir Mike to check the ODBC, as per sir Mike, there is a DSN in ODBC but the error still encountering', 10, 0.75, 1, 8, 1),
(63036, 3579, '2020-11-11', 9, '- discuss with Sir Jong and Patrick the status of the task for the day', 10, 0.5, 1, 276, 19),
(63037, 526, '2020-11-11', 9, '- discuss with sir Frits the gift registry and check the shared folder but as per checking, it is an installation report only', 10, 0.25, 1, 276, 19),
(63038, 3837, '2020-11-11', 7, '- create an assessment document and estimation for the change request, make the font bigger for the printer with a 300dpi.', 10, 1.5, 1, 292, 1),
(63039, 3726, '2020-11-11', 4, '- generate a text file and checked the file generated for sir Ian feedback, the new and old grand total return an incorrect value \r\n- check the data in each generated text file, to see the incorrect as reported by sir Ian, as per checking, all the data is correct\r\n- discuss the findings to sir Ian and for more detail of the said incorrect value\r\n- waiting for detail and clarification', 10, 2.25, 1, 1, 6),
(63040, 2970, '2020-11-11', 4, '- continue to check and debug the store receiving system along with the store receiving scanner using the exact data when the error is encountered for checking if it has a condition that restricts the redundancy of the SKU', 10, 1, 1, 303, 19),
(63041, 2970, '2020-11-11', 4, '- continue to check and debug the store receiving scanner along with the store receiving system in the office remotely and using the data from the warehouse\r\n- while installing the visual studio in my laptop to debug the application in my side with the handheld scanner', 10, 1.75, 1, 303, 19),
(63042, 3579, '2020-11-12', 20, '- repair and install development tools on my new laptop for fixing the store receiving scanner on my side with the handheld scanner while waiting for the connection in the office to back online', 10, 4.5, 1, 303, 19),
(63043, 2970, '2020-11-12', 4, '- continue the checking and debugging of the store receiving system using the exact data when the error is encountered for checking if it has a condition that restricts the redundancy of the SKU\r\n- as per checking, no condition entountered', 10, 2.5, 1, 303, 19),
(63044, 2970, '2020-11-12', 4, '- check the store receiving scanner on my side using the repaired and installed development apps, but when started the testing the developments tools installed still not working, and encountering an error\r\n- fix the error encountering for the checking of the store receiving scanner', 10, 1, 1, 303, 19),
(63045, 2970, '2020-11-13', 20, '-  fix the installed dev apps and installed application needed for the scanner to run connected to my laptop', 10, 2, 1, 303, 19),
(63046, 2970, '2020-11-13', 4, '- continue to check the store receiving scanner application for checking of the concern in missing SKU when used in two PO\r\n- when testing the application with the handheld scanner, an error has been encountered\r\n- fix the error and test the application again, when test the application again, the error is now fixed and there is another error appearing in the scanner\r\n- check and fix the error again for the continuation of the checking of the application', 10, 4.75, 1, 303, 19),
(63047, 526, '2020-11-13', 7, '- add the details of the Inventory Listing to the WIKI for documentation of the application', 10, 0.25, 1, 276, 19),
(63048, 526, '2020-11-13', 7, '- add the details and reference documents of the sales audit parser to WIKI', 10, 0.25, 1, 276, 19),
(63049, 526, '2020-11-13', 7, '- add the classic polling information and other documents to the WIKI', 10, 0.25, 1, 276, 19),
(63050, 3579, '2020-11-13', 9, '- discuss with Sir Jong and Patrick the activity status for the day', 10, 0.5, 1, 276, 19),
(63051, 3799, '2020-11-13', 4, 'Development of the program(cont)', 46, 3, 1, 276, 19),
(63052, 3799, '2020-11-13', 4, 'Unit testing of the program', 46, 1, 1, 276, 19),
(63053, 3799, '2020-11-13', 4, 'Deployment of the program to RMSI Production Environment ', 46, 2, 1, 276, 19),
(63054, 3799, '2020-11-13', 7, 'Preparation of Delivery Document ', 46, 2, 1, 276, 19),
(63055, 3607, '2020-11-12', 25, 'Emergency leave due to typhoon after effect.', 52, 8, 0, 298, 34),
(63056, 3761, '2020-11-16', 23, 'Attend Practical Coaching for Peak Performance Training.', 35, 2.5, 1, 276, 19),
(63057, 3797, '2020-11-10', 4, 'Development of the program.', 26, 6, 1, 276, 19),
(63058, 271, '2020-11-10', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(63059, 3797, '2020-11-11', 4, 'Development of the program (cont.)', 26, 6, 1, 276, 19),
(63060, 271, '2020-11-11', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(63061, 3797, '2020-11-12', 4, 'Development of the program (cont.) ', 26, 3, 1, 276, 19),
(63062, 633, '2020-11-12', 4, 'PIM interface programs\' technical support.', 26, 3, 1, 276, 19),
(63063, 3850, '2020-11-12', 4, 'Research on JDA Inventory Count System batch processing.', 26, 2, 1, 276, 19),
(63064, 3797, '2020-11-13', 4, 'Development of the program (cont.)', 26, 6, 1, 276, 19),
(63065, 633, '2020-11-13', 4, 'PIM interface programs\' technical support.', 26, 2, 1, 276, 19),
(63066, 3873, '2020-11-16', 5, 'Preparation of TSD and Estimation Document.', 26, 6, 1, 276, 19),
(63067, 3850, '2020-11-16', 23, 'Practical Coaching Webinar Day 1.', 26, 2, 1, 276, 19),
(63068, 3874, '2020-11-16', 7, 'Prepared the TSD and Estimation Document', 50, 1.5, 1, 276, 19),
(63069, 3874, '2020-11-16', 4, 'Developed the program', 50, 6.5, 1, 276, 19),
(63070, 266, '2020-11-16', 25, '1.	QMC Task Monitoring\r\n- Check the task section to see if there\'s an error or failed task.\r\n- Manually reloaded the Order fulfillment report app as requester by Sir Cyrille\r\n2.	Qlik Sense support on daily operations\r\n- Checked the shopify files in the server if there are all updated.\r\n- sent remote login/logout to Ms. Jane\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(63071, 3580, '2020-11-16', 23, 'Attend ITD Practical Coaching for Peak Performance', 22, 2.5, 1, 276, 19),
(63072, 3811, '2020-11-16', 2, 'Checking of invoice number 02318 because the total cost does not tally from the total cost of finance. We try to reupload and check the query and the same result, we need to get the total quantity from the finance to check the per quantity', 16, 1, 1, 268, 9),
(63073, 3810, '2020-11-16', 4, 'Update all the UPCs more than 9 characters', 16, 1, 1, 4, 14),
(63074, 3877, '2020-11-16', 4, 'Process JDA Data Extraction 4R4 Masterfile idept 17 then check the data from the Layer 1 if tally in JDA', 16, 1, 1, 144, 19),
(63075, 3877, '2020-11-16', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 180101 to 191231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 144, 19),
(63076, 3877, '2020-11-16', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 160101 to 171231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 144, 19),
(63077, 3876, '2020-11-16', 2, 'Check issue of Payless Robinsons Palawan, TL 250962 has zero quantity received upon checking consolidated receiving report.\r\nSteps:\r\na. Inquire wms_store_receiving_detail if there are records for TL 250962\r\nb. Inquire wms_store_boxes_masterlist and findings show that TL 250962 has no record in this table\r\nc. Insert records from wms_store_receiving_detail to wms_store_boxes_masterlist\r\nd. Generate consolidated receiving report for validation', 22, 1, 1, 264, 2),
(63078, 3773, '2020-11-16', 2, 'Upload zero count file for inventory count file for location 3110', 22, 0.25, 1, 4, 14),
(63079, 3875, '2020-11-16', 7, 'Preparation of TSD and Estimation Document', 46, 2, 1, 276, 19),
(63080, 3875, '2020-11-16', 4, 'Development of the program ', 46, 6, 1, 276, 19),
(63081, 3620, '2020-11-16', 25, '- due to dysmenorrhea', 10, 8, 0, 297, 34),
(63082, 3041, '2020-11-10', 4, 'Modified the store maintenance module to add the store substitution on the report.', 5, 2, 1, 209, 19),
(63083, 3176, '2020-11-10', 12, 'Analysis of the data', 5, 1.5, 1, 292, 1),
(63084, 3176, '2020-11-10', 5, 'Study the Shopify API', 5, 1, 1, 292, 1),
(63085, 3579, '2020-11-10', 32, 'Meeting: SD Leads Report', 5, 1, 1, 276, 19),
(63086, 3176, '2020-11-10', 9, 'Meeting: Gap/BR New feed System', 5, 0.75, 1, 292, 1),
(63087, 3176, '2020-11-10', 9, 'Meeting: SLCI Warehouse Barcode Printer Sticker', 5, 1, 1, 292, 1),
(63088, 3579, '2020-11-10', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63089, 3176, '2020-11-11', 12, 'Mapping the PIMCore template of Gap and BR with the JSON data and Ecom Buy List', 5, 2, 1, 292, 1),
(63090, 3041, '2020-11-11', 4, 'Modified the store maintenance module to add the store substitution on the report', 5, 2, 1, 209, 19),
(63091, 3176, '2020-11-11', 5, 'Study the Shopify API', 5, 1, 1, 209, 19),
(63092, 3579, '2020-11-11', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63093, 3878, '2020-11-16', 2, 'Check issue raised by Law for creation of PO in JDA for invoice 4202245. \r\nSteps:\r\na. Query table ARVPF and based on checking there PO\'s that was assigned to the invoice\r\nb. Inquire PO numbers given in POMHDR table if created, based on checking 7 out 11 PO\'s only are created.\r\nc. Inquire of PO numbers are created in POMDTL table, findings shows there is no records\r\nd. Inquire PO numbers on tables, POMCAN, POMRCH, POMRCD and POMHST but no records also\r\ne. Consult issue to Sir Rey\r\nd. Per instruction, delete all entries in ARVPF for invoice 4202245\r\ne. Delete all PO\'s created in POMHDR\r\nf. Instruct ZARA-IT to run PO creation again\r\n', 22, 2, 1, 268, 9),
(63094, 3041, '2020-11-11', 4, 'Modified the Foot traffic module to include the store substitution', 5, 1, 1, 209, 19),
(63095, 3176, '2020-11-16', 4, 'Fixed the bug on filtering by Style Description.', 57, 3.5, 1, 292, 1),
(63096, 3752, '2020-11-16', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63097, 2296, '2020-11-16', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63098, 2072, '2020-11-16', 4, 'Updated to the latest result on the Head view table.', 57, 2, 1, 276, 19),
(63099, 2072, '2020-11-16', 4, 'Updated to the latest result on the User view table.', 57, 2, 1, 276, 19),
(63100, 3579, '2020-11-16', 9, 'Meeting with Sir Junelito.', 57, 0.5, 1, 276, 19),
(63101, 3877, '2020-11-16', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 150101 to 151231 then check the data from the Layer 1 if tally in JDA per month', 16, 1, 1, 144, 19),
(63102, 3821, '2020-11-11', 4, 'Fixed the bug reported by the ISCI IT team regarding the error encountered when submitting a Job Order request', 5, 1, 1, 294, 6),
(63103, 3176, '2020-11-13', 4, 'Uploaded the PHP files to the server to test the UI of the application', 5, 1, 1, 292, 1),
(63104, 3176, '2020-11-13', 4, 'Continue the data mapping of PIMCore template with JSON file and Buy List', 5, 1, 1, 294, 6),
(63105, 3176, '2020-11-13', 9, 'Meeting: GAP-BR-ON New Data Feed - Data Mapping', 5, 1, 1, 292, 1),
(63106, 3041, '2020-11-13', 5, 'Reviewed and finalized the XML generation', 5, 1, 1, 209, 19),
(63107, 3579, '2020-11-13', 32, 'Updated the WFH schedule for the Build team', 5, 1, 1, 276, 19),
(63108, 3579, '2020-11-16', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63109, 3176, '2020-11-13', 4, 'Checked and investigated the slci-newfeed.rgoc.com.ph on why it didn\'t work', 5, 2, 1, 292, 1),
(63110, 3607, '2020-11-12', 25, 'Cannot report to work due to no Electricity and Internet due to Typhoon Ulysses.', 35, 8, 0, 298, 34),
(63111, 3858, '2020-11-16', 2, 'Follow-up PASI on the request for support Ticket£ 77461. Below are the instruction given by PASI\r\n1. Kindly check on your change logs if someone tries to delete those documents.\r\n2. Or you can go to event logs on your SQL to check if someone restored the old backup that may cause it to overwrite your database.\r\nFor the workaround, you can restore your old backup that covers those transactions that were missing.\r\n3. Inquire with Sir Christian if they have transactions last Friday and today and according to him they have none\r\n4. Instructed Arvin to proceed with  restoration of the backup as of Nov 11, the day before the incident happened\r\n5. Monitor/check progress of the restoration with Arvin, but as of  5:30, 0 percent progress.\r\n6. Coordinate issue to John Lennart Timbal for help\r\n\r\n\r\n', 22, 0.5, 1, 5, 15),
(63112, 3620, '2020-11-12', 25, 'Take a leave of absence due to Typhoon Ulyses. Brownout in our area.', 5, 8, 1, 276, 19),
(63113, 3580, '2020-11-16', 32, 'Close old PAT tickets', 22, 0.5, 1, 276, 19),
(63114, 3879, '2020-11-16', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(63115, 3880, '2020-11-16', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63116, 3580, '2020-11-16', 23, 'Attend ITD Practical Coaching for Peak Performance', 8, 2.5, 1, 276, 19),
(63117, 3881, '2020-11-16', 2, 'Generate the following reports below as requested by Patricia Henson\r\n1. Per location sales by SKU from November 8, 2020, to November 14, 2020\r\n2. Per location sales by SKU from November 9, 2019, to November 15, 2019\r\n3. Per location sales by SKU from November 10, 2018, to November 16, 2018\r\n4. Per location sales by SKU from November 11, 2017, to November 17, 2017\r\n5. Per location sales by SKU from November 1, 2020, to November 14, 2020', 8, 0.5, 1, 188, 19),
(63118, 3882, '2020-11-16', 2, 'Generate Per Location Inventory as of Oct 31, 2020 - Jam Ianne Tan', 8, 1, 1, 209, 19),
(63119, 3883, '2020-11-16', 2, 'Run sales refresh from Nov 9-15, 2020 and generate weekly data master, less vat - Ms. Sally Leria', 8, 0.5, 1, 264, 2),
(63120, 3884, '2020-11-16', 2, 'Generate Daily Sales Summary Report by SKU from November 9-15, 2020 - Thea Patricia Mitra', 8, 0.5, 1, 160, 19),
(63121, 1848, '2020-11-16', 4, 'GSRI Validate (Store GAP, SysOps, Transfer Reports) modify the connection from magneto server to 11.140 (change connection from magneto to 11.140 server database connection, auto submit and error parsing issue)', 52, 1.5, 1, 292, 1),
(63122, 3717, '2020-11-16', 4, 'ktr not triggering) checking the issue of ETL after updating the email notification  recipient,  and fixing the interruption of ETL script due to outdated email server credentials, re-create new ktr and ktr trigger report. ', 52, 1.5, 1, 292, 1),
(63123, 3885, '2020-11-16', 2, 'Generate Sell Thru by SKU as of November 15, 2020 (if possible or as of today) - Beatrice Alyssa Dayrit', 8, 1, 1, 141, 19),
(63124, 3717, '2020-11-16', 4, '(ktr not triggering) Unit testing', 52, 0.5, 1, 292, 1),
(63125, 3580, '2020-11-16', 32, 'Update ITSD Deck of App support team', 22, 1, 1, 276, 19),
(63126, 3745, '2020-11-16', 4, 'investigate the sales  refresh ETL not reflected total qty ,retail, cost from JDA to sale_facts mysql, communicate to sir mark & jimmy.', 52, 1, 1, 292, 1),
(63127, 3763, '2020-11-16', 2, 'inquiring feedback of sales per counter per day report data validation from SLCI group (support sir michael giving script for sales return on JDA)', 52, 0.5, 1, 292, 1),
(63128, 3886, '2020-11-16', 2, 'support sir jeffrey about slowdown of sales refresh test on machine and its fine, then advise user to retry again.', 52, 0.5, 1, 292, 1),
(63129, 3777, '2020-11-16', 9, 'hangout call with sir jimmy, discussion about Fused Workforward possible changes', 52, 0.5, 1, 276, 19),
(63130, 3862, '2020-11-16', 4, 'inquiring feedback from Ms.Lois, checking of Trinoma sale figure for isolation of variance (Merch objective reports) month of Jan & Feb per location (JDA data validation - merch objective reports)', 52, 1.5, 1, 306, 19),
(63131, 3862, '2020-11-16', 2, 'generate and send to Ms.Lois month of Aug  & Oct.', 52, 0.5, 1, 306, 19),
(63132, 3887, '2020-11-16', 2, 'Generate Sell-Thru by SKU as of March 31, 2020 - Margarita Marie Campos', 8, 1, 1, 153, 19),
(63133, 3580, '2020-11-16', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63134, 3606, '2020-11-16', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63135, 3606, '2020-11-10', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63136, 3606, '2020-11-11', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63137, 3606, '2020-11-12', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63138, 3606, '2020-11-13', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63139, 633, '2020-11-10', 9, 'PIM Weekly Meeting with Synchracy', 11, 1, 1, 276, 19),
(63140, 633, '2020-11-10', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(63141, 3888, '2020-11-10', 4, 'Generation of the report', 11, 5, 1, 292, 1),
(63142, 189, '2020-11-10', 9, 'ITSD Project Update meeting', 11, 1, 1, 276, 19),
(63143, 189, '2020-11-10', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(63144, 633, '2020-11-11', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(63145, 633, '2020-11-11', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(63146, 633, '2020-11-11', 9, 'Omnirio x SSI Meeting', 11, 1, 1, 276, 19),
(63147, 3889, '2020-11-11', 9, ' Discussion with Jimmy on ICG\'s requirement ', 11, 1, 1, 276, 19),
(63148, 3890, '2020-11-11', 19, 'Prepared test environment of RMSI for the testing of RA UPC Suspension', 11, 2, 1, 4, 14),
(63149, 3890, '2020-11-11', 4, 'Populated the records that were updated by Pentaho in Test to production ', 11, 0.5, 1, 4, 14),
(63150, 3891, '2020-11-11', 10, 'Checked what causes unsuccessful posting of Salses Transaction of ZARA ECOM ', 11, 1.5, 1, 294, 6),
(63151, 189, '2020-11-11', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(63152, 633, '2020-11-12', 3, 'End to End testing with EBG Team', 11, 1, 1, 276, 19),
(63153, 633, '2020-11-12', 4, 'Loading of SLCI Inbounds to JDA Test Environment', 11, 1.5, 1, 276, 19),
(63154, 3892, '2020-11-12', 10, 'Check the concern of Sys Ops with regards to the unsuccessful processing of Albaran (PL) in JDA', 11, 1.5, 1, 268, 9),
(63155, 3889, '2020-11-12', 2, ' Prepared the batch names of the inventory initial load of Brands in Fused Server', 11, 1, 1, 276, 19),
(63156, 3850, '2020-11-12', 23, 'Research on Blue Yonder new Products for Retail ', 11, 2, 1, 276, 19),
(63157, 189, '2020-11-12', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(63158, 633, '2020-11-13', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(63159, 633, '2020-11-13', 19, 'Restoration of Live data to Test Environment for the user Demo ', 11, 0.5, 1, 276, 19),
(63160, 288, '2020-11-13', 19, 'Creation of Aerosole items in JDA Fused Server (cont.)', 11, 2, 1, 276, 19),
(63161, 288, '2020-11-13', 4, 'Loading of Balances of Aerosole Items from Warehouse and Damaged Location ', 11, 1, 1, 276, 19),
(63162, 1448, '2020-11-13', 9, 'Meeting on project status ', 11, 0.5, 1, 276, 19),
(63163, 1448, '2020-11-13', 2, 'Preparation of Test data for the smoke testing', 11, 0.5, 1, 276, 19),
(63164, 189, '2020-11-13', 9, 'IT Townhall', 11, 0.5, 1, 276, 19),
(63165, 189, '2020-11-13', 9, 'ITSD Project Update meeting ', 11, 1, 1, 276, 19),
(63166, 189, '2020-11-13', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(63167, 633, '2020-11-13', 9, 'Price Event Demo to Users ', 11, 1, 1, 276, 19),
(63168, 633, '2020-11-16', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(63169, 633, '2020-11-16', 3, 'End to End testing with EBG Team ', 11, 0.5, 1, 276, 19),
(63170, 3873, '2020-11-16', 9, 'Provide the requirement and specs to Jeff ', 11, 0.5, 1, 276, 19),
(63171, 3874, '2020-11-16', 9, 'Provide the requirement and specs to Edgar', 11, 0.5, 1, 276, 19),
(63172, 3875, '2020-11-16', 9, 'Provide the requirement and specs to Bel', 11, 0.5, 1, 276, 19),
(63173, 3893, '2020-11-16', 4, 'Performed backup of UPC table in Live environment and replaced the records with the one that was updated by Pentaho Team', 11, 0.5, 1, 4, 14),
(63174, 3850, '2020-11-16', 23, 'ITD Practical Coaching for Peak Performance', 11, 2.5, 1, 276, 19),
(63175, 189, '2020-11-16', 32, 'Prepare ITSD Report for ERP Team ', 11, 1.5, 1, 276, 19),
(63176, 189, '2020-11-16', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(63177, 3583, '2020-11-16', 32, 'Updating of ITSD updates slide for meeting tomorrow.	', 35, 1.5, 1, 276, 19),
(63178, 3777, '2020-11-16', 12, 'Checking and validation of the transfer concerns raised by John of ICG. Checking of the ETL and JDA database. Hangout discussion with John of ICG.', 35, 2, 1, 276, 19),
(63179, 3198, '2020-11-16', 2, 'Attended to the concern of Jeffrey of SLCI about the Polling for GAP which is not reflected in the QDLS folder of the store. Advised to coordinate with the Infra team about this concern as the Polling file was successfully generated this morning. Re-run the polling as requested by John', 35, 1, 1, 8, 1),
(63180, 3810, '2020-11-16', 2, 'Attended to the concern raised by Liby about the UPC of selected RMSI items. Coordinated with Mark, Liby, and Sir Rey to facilitate the UPC updating', 35, 1, 1, 4, 14),
(63181, 3607, '2020-11-10', 25, 'Power failure of my PC.	', 57, 8, 0, 298, 34),
(63182, 3618, '2020-11-16', 32, 'Meeting: ITD Practical Coaching for Peak Performance- Batch 2 (Day 1)', 5, 2.5, 1, 276, 19),
(63183, 3176, '2020-11-16', 4, 'Debug the error in the UI', 5, 2, 1, 292, 1),
(63184, 3176, '2020-11-16', 4, 'Continue the data mapping of the PIMCore template with the JSON file and Buy List', 5, 1, 1, 292, 1),
(63186, 3041, '2020-11-16', 4, 'Reviewed and finalized the Swarovski XML and sent it to Sir Fritz', 5, 1, 1, 209, 19),
(63187, 3579, '2020-11-16', 32, 'Updated the ITSD Updates slide for the Build team', 5, 1, 1, 276, 19),
(63188, 3579, '2020-11-13', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63189, 266, '2020-11-17', 25, '1.	QMC Task Monitoring\r\na.	Check the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\na.	Order Fulfilment Report\r\ni.	Final validation with Sir Cy\r\n1.	Published and replaced the app in the production\r\n3.	PAT Access\r\n', 55, 4, 1, 276, 19),
(63190, 3363, '2020-11-17', 25, 'i.	Final validation with Sir Cy\r\n1.	Published and replaced the app in the production\r\n', 55, 4, 1, 276, 19),
(63191, 3875, '2020-11-17', 4, ' Cycle testing of the program', 46, 2, 1, 276, 19),
(63192, 3875, '2020-11-17', 4, 'Development of staging table', 46, 3, 1, 276, 19),
(63193, 3875, '2020-11-17', 4, ' Development of the program', 46, 3, 1, 276, 19),
(63194, 3895, '2020-11-17', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(63195, 3896, '2020-11-17', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63196, 3897, '2020-11-17', 2, 'Rerun FSCAN to sync the biometric devices for all ISCI brands- Marilou Delen', 8, 1, 1, 294, 6),
(63197, 3898, '2020-11-17', 2, 'Create Pentaho access for the following users below - Lawrence Deogracias\r\nBabylyn Castro - bcastro\r\nMichaela Edesa - medesa\r\nArvin Alambra - aalambra\r\nMa. Angelica Victorioso - mavictorioso', 8, 0.5, 1, 266, 8),
(63198, 3899, '2020-11-17', 2, 'Generate Sell-Thru by SKU as of today - Linneth Lentija', 8, 1, 1, 153, 19),
(63199, 3900, '2020-11-17', 2, 'Restore database backup from November 11, 2020, as Sir Christian reported that the Nav Transaction from July to November 11, 2020, was deleted. This is now ok as per confirmation in the email of Noriel Belleza-Breis', 8, 1, 1, 5, 15),
(63200, 3901, '2020-11-17', 2, 'Generate the following reports below as requested by Beatrice Alyssa Dayrit\r\nPer Location Inventory Valuation by SKU as of end October 2020\r\nPer Location Sales by Class as of October 1 - 31, 2020\r\nSell Thru by Season/Style as of end October 2020\r\nSell Thru by SKU as of the end of October 2020', 8, 2, 1, 141, 19),
(63201, 3580, '2020-11-17', 23, 'Attend ITD Practical Coaching for Peak Performance Day 2 but was not able to finish the training because I need to attend to urgent support', 8, 1, 1, 276, 19),
(63202, 3811, '2020-11-17', 12, 'Assist Sir Law on the issue of duplicate data from invoice number 02318 and whats our moves to correct the data', 16, 1, 1, 268, 9),
(63203, 3243, '2020-11-17', 2, 'Process Sales Refresh of (Zara, Stradivarius, MD and Pull and Bear) the month of October ', 16, 1, 1, 294, 6),
(63204, 3877, '2020-11-17', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 140101 to 151231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 144, 19),
(63206, 3607, '2020-11-17', 25, 'Internet connection problem', 16, 3.5, 0, 298, 34),
(63207, 3580, '2020-11-17', 23, 'Attend ITD Practical Coaching for Peak Performance Day 2', 22, 2.5, 1, 276, 19),
(63208, 3599, '2020-11-17', 2, 'Replied to the inquiry of Sir Mike De Villa regarding how they can filter Trunc sales transaction to regular sales. He sampled the filtering done by RMSI.\r\nStep:\r\na. Inquire CSHTRN table on in MMRMSLIB to check if RMSI assigned a payment code for Trunc. Based on findings 3 payment codes were created by RMSI(CK,CJ, CL)\r\nb. Emailed the findings to Sir Mike ', 22, 0.5, 1, 8, 1),
(63209, 3761, '2020-11-17', 23, 'Attend Practical Coaching for Peak Performance Training Day 2', 35, 2.5, 1, 276, 19),
(63210, 3810, '2020-11-17', 4, 'Discussion with Mark about the recurring issue about the invalid UPC codes for RMSI.  Discussion on strategies on how to solve the issues. Creation of Script to get maximum UPC from JDA', 35, 1.5, 1, 4, 14),
(63211, 3763, '2020-11-17', 2, 'Attended to the concern of Mike about the Per Counter Sales Report with EDI Location. Did hangout call and checking of the Pentaho PRPT report. Updated the reference table to include the Old Navy Temp Store Location', 35, 2, 1, 7, 1),
(63212, 3902, '2020-11-17', 2, 'Check out the issue raised by Payless regarding TL\'s for Inter Island that were scanned but with zero quantity upon submission to ewms portal.\r\nSteps. \r\na. Check wms_letdown_list to check the ist of letdown document\r\nb. Check wms_letdown_details and upon checking there were SKU\'s with zero scan quantity\r\nc. Update wms_letdown_details and revert back the quantity of the SKU\'s under the affected letdown document back to zero\r\nd. Instructed Payless warehouse to re-assign again the letdown\r\n', 22, 1, 1, 264, 2),
(63213, 3903, '2020-11-17', 2, 'Check and investigate the cause of the variance. Created query in JDA to check. Coordinate with the JDA team about the CSDSTS table having value of 1. Found that sales with this CSDSTS value are deactivated. Informed Del about my findings.', 35, 1, 1, 171, 19),
(63214, 3858, '2020-11-17', 2, 'Follow-up John regarding status of the backup at 12 noon and according to him he is still checking the backup.. At 1:26am backup restoration was successfully done. Emailed Ms. Noriel and Sir Christian to check the completeness of data. At 2:33pm got a confimation from Ms Noriel that atll missing transactions are now available on the server.', 22, 1, 1, 5, 15),
(63215, 3904, '2020-11-17', 2, 'Attend to the concern of Hilbert to check the price update file on PIM', 35, 0.5, 1, 276, 19),
(63216, 3906, '2020-11-17', 2, 'Attend to the request of Rova for the Copy of the RMSI SODI File. Provided screenshot and explain why SKU  RMSI-1030448 is not included in the SODI File.', 35, 0.5, 1, 276, 19),
(63217, 3905, '2020-11-17', 2, 'Was about to update TL 81711 back to Allocated status but encountered an error upon pressing F7 on option 19 - Transfers status maintenance update. Error; Target numeric operation is too small to hold the result.\r\nSteps:\r\na.. Cascade issue to JDA group team. Send the screenshot of the actual error and the program name\r\nb. Debugging was done by Edgar and as per hs findings error is cause by wrong condition use on the program\r\n    condition should be CTLQSN = 2051 and CTLCTR = location\r\n    CTLSTR pala not CTLCTR\r\n    CTLSTR = location\r\nc. Bel fix the program.\r\nd. Check status of the TL and as per checking TL is already in Shipped status.\r\n', 22, 0.5, 1, 276, 19),
(63218, 2296, '2020-11-17', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63219, 3752, '2020-11-17', 2, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63220, 3907, '2020-11-17', 7, 'Create daily monitoring log sheet for (NAV 2009, NAV 2017). ', 22, 0.5, 1, 276, 19),
(63221, 3907, '2020-11-17', 32, 'Update monitoring log sheet from Nov 13 to Nov 17 per database', 22, 0.5, 1, 276, 19),
(63222, 3580, '2020-11-17', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63223, 3858, '2020-11-17', 2, 'Backup restoration did not push through because according to Ms. Jessica Gil upon checking today, all transactions that were missing last week are now available on the server.', 22, 0.25, 1, 269, 3),
(63224, 3908, '2020-11-17', 2, 'Re_update status of the following SKU\'s, due to error: \r\nHierarchy should be: 2-5-12-2\r\n\r\n182473050\r\n182473055\r\n182473060\r\n182473065\r\n182473070\r\n182473075\r\n182473080\r\n182473085\r\n182473090\r\n182473095\r\n182473100\r\n\r\n\r\n', 22, 0.25, 1, 264, 2),
(63225, 3909, '2020-11-17', 2, 'Check out issue on TL 9966 which was automatically locked;  As per checking the locking is caused by the priority code use(Z). Based on SR by MSD all TL\'s with priority code Z is automatically locked after 48 hours upon packing list printing. But as per checking, no PL was created for this TL causing it to be locked', 22, 0.25, 1, 276, 19),
(63226, 3874, '2020-11-17', 4, 'Continued the development of the program', 50, 5.5, 1, 276, 19),
(63227, 3874, '2020-11-17', 4, 'Analyzed the flow of the program', 50, 2.5, 1, 276, 19),
(63228, 3607, '2020-11-17', 25, 'Internet connection problem', 52, 4, 0, 298, 34),
(63229, 3583, '2020-11-17', 9, 'Meeting and discussion with Jimmy about the strategies for the concern of Stradivarius and RMSI', 16, 0.5, 1, 276, 19),
(63230, 3763, '2020-11-17', 4, 'new changes of  B2B txt format, Update the ETL script and merge the location 7930 & 7671. ', 52, 1, 1, 292, 1),
(63231, 3763, '2020-11-17', 4, 'new changes of  Sales Transaction as well, Update the ETL script and merge the location 7930 & 7671. ', 52, 1, 1, 292, 1),
(63232, 3777, '2020-11-17', 12, 'Analyze the ETL script of SSI Workforward to pattern it to Fused Workforward.', 52, 0.5, 1, 276, 19),
(63233, 3763, '2020-11-17', 9, 'hangout conversation with sir michael new changes of  B2B Txt format, Update the ETL script and merge the location 7930 & 7671. ', 52, 0.5, 1, 292, 1),
(63234, 3777, '2020-11-17', 4, 'Preparing modification of Fused Workforward ETL script (New merging of CYBTCH & INVAUD data script) and Aggregation script of printing out to output file of merge data.', 52, 1, 1, 276, 19),
(63235, 3730, '2020-11-17', 15, 'Created step for checking Lacoste POS and Performed a test run.', 57, 2, 1, 276, 19),
(63236, 3730, '2020-11-17', 15, 'Created step for checking Lacoste VIP and Performed a test run.', 57, 3, 1, 276, 19),
(63237, 3730, '2020-11-17', 15, 'Created step for checking Beauty Bar POS and Performed a test run.', 57, 1.5, 1, 276, 19),
(63238, 3730, '2020-11-17', 15, 'Created step for checking Lush POS and Performed a test run.', 57, 1.5, 1, 276, 19),
(63242, 3910, '2020-11-18', 16, 'Modify Fused Daily Sales Summary Report PRPT and stored procedure then add filer for the location', 16, 1, 1, 276, 19),
(63244, 3913, '2020-11-18', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained and Transfer Manually the backup of ERIC, INSYS, NAV 2009 and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63245, 3914, '2020-11-18', 2, 'Item Creation (Superga) - Keith Anapi', 8, 1, 1, 183, 19),
(63246, 3768, '2020-11-18', 17, 'Copy the ISCI navdata backup by Nicay of PASI for the modification requested by ISCI Team. Copy the navdata to my local machine and upload it to google drive, share the link to Nicay of PASI for them to download the navdata', 8, 2, 1, 1, 6),
(63247, 3911, '2020-11-18', 7, 'Create Technical Assessment - Stradivarius Shipment Uploading duplicate data issue', 16, 2, 1, 268, 9),
(63248, 3584, '2020-11-18', 4, 'Create HiPOS ECOM Extraction - Call Sales Polling ECom Extraction.ktr to call the sh zara_hipos_sales_polling_ecom then modify HiPOS ECom Extraction add from the job then test and publish', 16, 1, 1, 1, 6),
(63249, 3877, '2020-11-18', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 100101 to 111231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 144, 19),
(63250, 3877, '2020-11-18', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 120101 to 131231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 144, 19),
(63251, 266, '2020-11-18', 25, '1.	QMC Task Monitoring\r\na.	Check the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	Backup the production apps before replacing them with the apps with FUSED brands.\r\nii.	Replaced the production apps with new apps. Will continue tom the publishing. \r\n   - Aging Report\r\n   - Arrivals\r\n    - Inventory Report\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(63252, 2708, '2020-11-18', 25, '1. Create a Backup the production apps before replacing them with the apps with FUSED brands.\r\n2. Replaced the production apps with new apps. Will continue tom the publishing. \r\n   - Aging Report\r\n   - Arrivals\r\n    - Inventory Report\r\n3.	PAT Access\r\n', 55, 7, 1, 276, 19),
(63253, 3900, '2020-11-18', 2, 'As reported by the RSCI team the Nav Transaction from July to November 11, 2020, was reverted again. Asked Nicay if there are ways to verify if it was deleted/remove in the database or this is just a glitch in the system. Nicay of PASI advised me to check the logs in the database but as per checking it only shows the activities in the SQL Server. Tried the 2nd option of Nicay to check the Change Log in NAV 2009, search the web on how to do this but as per checking it only shows the changes made per account not sure if it\'s only for the admin side or per machine only. I will continue my checking tomorrow on this.', 8, 3, 1, 5, 15),
(63254, 3176, '2020-11-18', 26, 'Changed the database connection on the .env.', 57, 0.5, 1, 292, 1),
(63255, 3176, '2020-11-18', 4, 'Put the application on the server and test all the functionality if it\'s working properly.', 57, 3, 1, 292, 1),
(63256, 2072, '2020-11-18', 4, 'Resolved the error on Pingsettings.', 57, 2.5, 1, 276, 19),
(63257, 2072, '2020-11-18', 4, 'Fixed the transition of rows on the TV dashboard based on ping settings.', 57, 1.5, 1, 276, 19),
(63258, 1848, '2020-11-18', 4, 'GSRI Validate (Store GAP, Transfer Reports) modify the connection from magneto server to 11.140 (change connection from magneto to 11.140 server database connection, auto submit and error parsing issue) the report have username restriction per location and CCSI ETL.', 52, 1, 1, 292, 1),
(63259, 3763, '2020-11-18', 4, 'checking the sales per counter per day report & B2B report file variance (Checking the File output first for clarification of Total Value then Check the ETL source of Variance)', 52, 1, 1, 292, 1),
(63260, 3763, '2020-11-18', 9, 'meeting with sir jimmy about the scripting analysis of variance to confirm', 52, 0.5, 1, 292, 1),
(63261, 3763, '2020-11-18', 2, 'advise sir michael on email the B2B file sales retail computation is VAT excluded while sales per counter per day does not', 52, 0.5, 1, 292, 1),
(63262, 3176, '2020-11-18', 9, 'Meeting with Sir Junelito and Jovie.', 57, 0.5, 1, 292, 1),
(63263, 3862, '2020-11-18', 2, 'inquiring feedback to Ms.Lois about the variance of Total Amount  Already fixed on an attachment I sent and also feedback to Ms.Cris about the status of the concern', 52, 1, 1, 306, 19),
(63264, 3862, '2020-11-18', 2, 'generate new file per request of Ms.Lois and send it her for validation', 52, 0.5, 1, 306, 19),
(63265, 3777, '2020-11-18', 4, 'Modify the ETL script of Fused Workforward (merging of CYBTCH & INVAUD using Replace script) and aggregation of merge data to output file', 52, 1, 1, 276, 19),
(63266, 3777, '2020-11-18', 4, 'Unit Testing of ETL script, Validation of generated file to Fused Transfer IN Summary report by SKU', 52, 1, 1, 276, 19),
(63267, 3777, '2020-11-18', 9, 'meeting discussion  with sir jimmy about validation of generated file of Fused  workforward.', 52, 0.5, 1, 276, 19),
(63268, 3745, '2020-11-18', 4, 'meeting and discussion about issue of specific SKU and communicating to JDA team if that is a duplicate entry or from One POS to clarify the status', 52, 1, 1, 306, 19),
(63269, 3906, '2020-11-18', 2, 'Attend to the email of Rova about the issue on SODI file generation last Nov 12, 2020 for RMSI. Informed that the file was not generated on time due to the power failure in the HO where the servers are located. ', 35, 0.5, 1, 4, 14),
(63270, 3777, '2020-11-18', 9, 'Hangout call/discussion with Eli about the Workforward file ETL for Fused', 35, 0.5, 1, 276, 19),
(63271, 3777, '2020-11-18', 3, 'Review and QA Fused Workforward Report', 35, 1, 1, 276, 19),
(63272, 3745, '2020-11-18', 3, 'Checked the cause of variance in Cortefiel Sales Per Channel Report. Found an issue on duplicate sequence numbers for a specific transaction. Forwarded to JDA team for checking', 35, 1, 1, 276, 19),
(63273, 3580, '2020-11-18', 9, 'Attend meeting regarding transfer priority codes with Sir Rey, MSD and ICG. Agreed to create a new SR on the locking of transfers based on the priority codes', 22, 1, 1, 276, 19),
(63274, 3910, '2020-11-18', 2, 'Assisted Arvin with the concern of  Laudimer from ICG about an issue generating the Daily Sales Summary Report', 35, 1, 1, 276, 19),
(63275, 3915, '2020-11-18', 4, 'Updating of CRM and Customer Pentaho ETL to connect to POS Data Harvest Database in MSSQL. Informed Ms. Jane of the changes and advised her to perform checking. She raised concern about the shared locations 827 and 875, for further checking and coordination with SysOps as files are getting pushed in the server but do not contain any data.', 35, 2.5, 1, 276, 19),
(63276, 3810, '2020-11-18', 9, 'Coordination with Liby about the plan to disable auto suspension/assignment of UPC in JDA, this is for us to trace the Pentaho job that is causing the UPC to generate UPCs having more than 9 characters. ', 35, 0.5, 1, 4, 14),
(63277, 3583, '2020-11-18', 9, 'Monitoring of BIDI team tasks and deliverables.', 35, 0.5, 1, 276, 19),
(63278, 3243, '2020-11-18', 2, 'Checking of data refresh of Fused brands in the morning. Coordinate data refresh of Lush transfers which were found to have variance.', 35, 0.5, 1, 154, 19),
(63279, 3858, '2020-11-18', 2, 'Around 1:36pm Ms.Noriel sent an email that they encountered the same issue, all transactions including the data entered as of today went missing again.\r\nInquire with them if they encountered any unusual event before the incident happened.\r\nCoordinate also with Arvin and according to him he is asking assistance with Nicay Magnate of PASI on how he can check the error.\r\nAt 2:12pm Ms Noriel, instructed Florisa to coordinate the issue with me..\r\nAt 2:30pm Florllsa sent a hangout message to me explaining the incident. I told her to please create an incident report and email to so I can forward to PASI for reference. \r\nAt 2:24pm Marjorie Tan of RSCI Treasury message me and explained further how the incident happened, And like what I told Florlisa I need the incident to be emailed to me for easy reference for PASI\r\nAt 3:00pm Had a phone conversation with Sir Christian of RMSI-IT, asking for assistance on how he can access the database of RSCI NAV, I gave him the credentials and he tried to open and check the transaction logs. Sent a screenshot to me.. Verified the logs with Arvin and according to him these are just transactional logs and it will not help in determining what cause the error\r\nAt 3:50 sent an email to PASI asking for assistance regarding the issue. Ticket no assigned:77546\r\nAt 4:03 received the incident report from Marjorie Tan and immediately forwarded it to PASI for their reference in checking.\r\nTicket to be followed-up tomorrow \r\n\r\n\r\n', 22, 3, 1, 5, 15),
(63280, 3916, '2020-11-18', 2, 'Check request of MS. Mariland Ong to delete the following SKU\'s in JDA due to wrong PPL use. They have already cancelled the PO, but when she tempted to delete one of the SKU, error occurred: Item cannot be deleted ptd or qty balances existed.\r\nSteps:\r\na  Query INVBAL table - items has no balances\r\nb. Query INVBCL tabe - no balances too\r\nc. Query POMHDR, POMDTL, POMRCH, POMRCD, POMDST, POMHST and as per checking there was still a record of the PO that was cancelled(PO 609)\r\nd. Query POMCAN table if PO record existed.\r\ne. Delete PO 609  in Query POMHDR, POMDTL, POMRCH, POMRCD, POMDST, POMHST table  \r\nf. Tried deleting one of the SKU given but sill cannot be deleted.\r\ng. Seek assistance with Sir Rey and ask me to check if items has a log on the transaction audit and as per checking there are records. As per Sir Rey, all items once there was already a transaction that was logged in transaction cannot be deleted anymore for historical purposes\r\nh. Sent findings to Ms. Marlland Ong\r\n', 22, 1, 1, 276, 19),
(63281, 3917, '2020-11-18', 2, 'Check out issue on the letdown details for Nov 27 Womens category, there were excess letdown quantity for some SKU;s\r\nSteps;\r\na.Login to JDA and inquire in WHSMVD tables  the affected SKU\'s and based on checking there were still pending move documents that were not approved.\r\nb. Instructed warehouse to approved first previous letdown documents before proceeding with the current letdown document', 22, 0.5, 1, 264, 2),
(63282, 3599, '2020-11-18', 2, 'Provide assistance to Ms. Liby on the reversal of sales for location 205 for Nov 16 and 17', 22, 0.25, 1, 4, 14),
(63283, 3599, '2020-11-18', 2, 'Provide assistance to Ms. Liby on the reversal of sales for Marquee  for Nov 16 and 17', 22, 0.25, 1, 4, 14),
(63284, 3599, '2020-11-18', 2, 'Provide assistance to Ms.Arlene regarding issue raised to her by Gilbert regading creation of Style SKU\'s. Upon choosing option 3, an error was encountered \"unable to allocate a record in file SKUSBRF.\r\nSteps:\r\na. Simulate the scenario and same error was encountered, checked the details of the error and findings show that it was locked to user JST37032. \r\nb. End the JDA session of JST37032 and instructed Ms. Arlene to let the user access the option again.\r\nc. Gilbert tried to access the style creation again. He was able to access the style but cannot edit the details because all are in solid line.\r\nd. Deleted the style number in INSMST since there were no records created in INVMST\r\ne. Instructed again the user to access the option', 22, 1, 1, 276, 19),
(63285, 3599, '2020-11-18', 2, 'Check jobs in JDAPROD1 that are in MSGW status(TRF_LiSTING) Check the details of the error and based on findings exact error message is \"the target for numeric operation is too small to hold\" same issue encountered in Pottery barn yesterday.\r\n Steps:\r\n a>Cascade issue to JDA Team for debugging.\r\n b. Bel fixed the program.\r\n c. Generate the report again and no error was encountered', 22, 0.5, 1, 4, 14),
(63286, 3918, '2020-11-18', 2, 'Check problem on letdown process of mens category for nov 30 ship by date. no letdown details was displaying.\r\nSteps:\r\na. Requested warehouse to send the list of the affected TLs\r\nb. Login to ewms portal to check if there were duplicate TLs\r\nc  Check tables, wms_letdown_list, wms_letdown_details and wms_letdown_assigned but no unusual errors found\r\nd. Ask assistance to Sir Jong for debugging of the program. Simulate and explain to him the process of letdown.\r\nFindings of Sir Jong showed that records in wms_batch_allocate table is not tally with the wms_letdown_details\r\nRequested to send data comparison to be via excel for easier comparison..Checking to be continued tomorrow\r\n', 22, 1, 1, 264, 2),
(63287, 2708, '2020-11-18', 3, 'Done with al the validation.. Instructed Jomar to publish the program to production environment', 22, 0.5, 1, 276, 19),
(63288, 2296, '2020-11-18', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63289, 3580, '2020-11-18', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63290, 3874, '2020-11-18', 4, 'Continued the development of the program for generation of Unapproved Picking Document', 50, 6.5, 1, 276, 19),
(63291, 3874, '2020-11-18', 4, 'Partially tested the program for generation of Unapproved Picking Document', 50, 1.5, 1, 276, 19),
(63292, 3877, '2020-11-19', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 17 dates 90101 to 91231 then check the data from the Layer 1 if tally in JDA per month', 16, 1, 1, 144, 19),
(63293, 3319, '2020-11-19', 15, 'Create and design ECOM Internet Return per Invoice and  ECOM Sales with Sub Order ID PRPT then attached the created query of Sir Boyet', 16, 2, 1, 1, 6),
(63294, 3911, '2020-11-19', 2, 'Publish the modified Shipment Uploading then assist Sir Law in his uploading', 16, 1, 1, 268, 9),
(63295, 3875, '2020-11-18', 4, '  Test and debug the program ', 46, 2, 1, 276, 19),
(63296, 3875, '2020-11-18', 4, ' Development of the program(cont)', 46, 6, 1, 276, 19),
(63297, 3875, '2020-11-19', 4, 'Development of the program(cont) ', 46, 4, 1, 276, 19),
(63298, 3875, '2020-11-19', 4, 'Add Subroutine to validate slot in Inventory Loading', 46, 2, 1, 276, 19),
(63299, 3875, '2020-11-19', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(63300, 3919, '2020-11-19', 4, 'Modify the stored procedure of Per Location Valuation Inventory Report and Consolidated Valuation Inventory Report then change the AVG_COST to AVERAGE_COST from PRODUCT_DIM and also modify the Fused Masterfile Refresh then add Select Values to get the 4 decimal of CBAVGC', 16, 2, 1, 276, 19),
(63301, 3877, '2020-11-19', 4, 'Process Data Unification 4R4 - Transaction idept 17 dates 170101 to 181231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 144, 19),
(63302, 266, '2020-11-19', 25, '1.	QMC Task Monitoring\r\na.	Checked the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	Done publishing the apps and replaced the current production apps.\r\n1.	Aging Report\r\n2.	Arrivals\r\n3.	Inventory Report\r\n4.	Price Event\r\n5.	Sales Details\r\n6.	Sales Forecast\r\n7.	Transfer Report\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(63303, 2708, '2020-11-19', 25, 'i.	Done publishing the apps and replaced the current production apps.\r\n1.	Aging Report\r\n2.	Arrivals\r\n3.	Inventory Report\r\n4.	Price Event\r\n5.	Sales Details\r\n6.	Sales Forecast\r\n7.	Transfer Report\r\n', 55, 7, 1, 276, 19),
(63304, 3920, '2020-11-19', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(63305, 3730, '2020-11-19', 15, 'Fixed the error on Lacoste VIP and created email notification. Performed a test run.', 57, 1, 1, 276, 19),
(63306, 3730, '2020-11-19', 16, 'Created a job step for checking the files of BBAR VIP and email notification. Performed a test run.', 57, 1, 1, 276, 19),
(63307, 3730, '2020-11-19', 16, 'Created a job step for checking the files of GAP POS and email notification. Performed a test run.', 57, 0.5, 1, 8, 1),
(63308, 3730, '2020-11-19', 16, 'Created a job step for checking the files of GAP VIP and email notification. Performed a test run.', 57, 1, 1, 8, 1),
(63309, 3730, '2020-11-19', 15, 'Created a job step for checking the files of Banana Republic POS and email notification. Performed a test run.', 57, 0.5, 1, 6, 1),
(63310, 3730, '2020-11-19', 15, 'Created a job step for checking the files of RMSI POS and email notification. Performed a test run.', 57, 0.5, 1, 4, 14),
(63311, 3730, '2020-11-19', 15, 'Created a job step for checking the files of Payless POS and email notification. Performed a test run.', 57, 0.5, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(63312, 3921, '2020-11-19', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63313, 3730, '2020-11-19', 3, 'Checked and validated RMSI and Payless Omnirio POS file. Created cronjob for RMSI SODI.', 57, 1, 1, 276, 19),
(63314, 1872, '2020-11-19', 3, 'Checked and validated Stradivarius Inventory and Sales Report. Fixed the error on Inventory Detailed report.', 57, 1.5, 1, 268, 9),
(63315, 3730, '2020-11-19', 9, 'Demo with Sir Jimmy regarding Omnirio File Checking Pentaho job.', 57, 0.5, 1, 276, 19),
(63316, 3922, '2020-11-19', 2, 'Generate the following reports below - Lalaine Ann Cainila\r\na) sell-thru report by style as of today\r\nb) consolidated inventory valuation report by style as of Oct 31', 8, 1.5, 1, 158, 19),
(63317, 3923, '2020-11-19', 2, 'Generate Per Location Inventory Valuation by SKU as of today - Ms. Shiela Bonifacio-Zoleta', 8, 1, 1, 278, 19),
(63318, 3580, '2020-11-19', 9, 'Attend a meeting with Sir Chris and Ms. Jane regarding the issue of GSRI in NAV 2009', 8, 1, 1, 269, 3),
(63319, 3763, '2020-11-19', 9, 'replication for Vat excluded on sales per counter per day (communicate to sir michael for clarification).', 52, 0.5, 1, 292, 1),
(63320, 3763, '2020-11-19', 4, 'modify the CCSI sales per counter per day report to apply the less VAT formula (/1.12)', 52, 0.5, 1, 292, 1),
(63321, 3763, '2020-11-19', 4, 'modify the GSRI sales per counter per day report to apply the less VAT formula (/1.04)', 52, 0.5, 1, 292, 1),
(63322, 3763, '2020-11-19', 4, 'data validation of report CCSI & GSRI sales per counter per day report', 52, 1, 1, 292, 1),
(63323, 3862, '2020-11-19', 9, 'inquiring question to Ms.Lois about the Transmitted sales figures of Principal', 52, 0.5, 1, 306, 19),
(63324, 3862, '2020-11-19', 2, 'request to principal for actual transmitted report', 52, 0.5, 1, 306, 19),
(63325, 3924, '2020-11-19', 4, 'modification of report cost of sales report for accounting (update the stored procedure)', 52, 1, 1, 276, 19),
(63326, 3924, '2020-11-19', 4, 'figure out the variance, analyze the data and maintenance table (not updated or complete location per brand)', 52, 1, 1, 276, 19),
(63327, 3924, '2020-11-19', 9, 'meeting discussion with sir jimmy about the report work around.', 52, 1, 1, 276, 19),
(63328, 3925, '2020-11-19', 4, 'execute a sales refresh but still have a variance, check the report script then communicate to arvin about the findings', 52, 1.5, 1, 267, 7),
(63329, 3867, '2020-11-19', 17, 'Restore the database backup for GSRI in NAV 2009 to check if the missing data was restored ', 8, 1.5, 1, 269, 3),
(63330, 3926, '2020-11-19', 2, 'Assist Sir Ian Latube of ISCI regarding the cost of the sales report is not tally in the report. Run sales refresh and masterfile update, after the refresh. I tried to generate the report to check if both JDA and Pentaho are tallied but still, there is still variance in the report. Asked Eli to check the script if there is a condition in the script that prevents not to include all the sales. Still waiting for feedback regarding this.', 8, 2, 1, 267, 7),
(63331, 3919, '2020-11-19', 3, 'QA and coordinate the needed modifications to the Consolidated Inventory Valuation Report.', 35, 1.5, 1, 276, 19),
(63332, 3924, '2020-11-19', 9, 'Discussion with Eli about the needed result of my checking on the Cost of Sales Report for Accounting which does not tally with the values from JDA. Advised to add a way for the users to update the reference table where the report is getting the location and register information', 35, 1, 1, 276, 19),
(63333, 3925, '2020-11-19', 9, 'Assist Eli in checking the variance of MD Sales in JDA version the Pentaho Report', 35, 0.5, 1, 267, 7),
(63334, 3924, '2020-11-19', 5, 'Review the script and stored procedure of Cost of Sales Report for Accounting', 35, 1, 1, 276, 19),
(63335, 3927, '2020-11-19', 33, 'Attend to the inquiry of Rova, coordinate the checking of SFTP concern with John Timbal of Infra Team. Replied to email inquiries.', 35, 2, 1, 276, 19),
(63336, 3730, '2020-11-19', 9, 'Hangout discussion with Patrick about the Pentaho Job for SODI checking that I assigned him to do. Also asked to enable the archiving for RMSI SODI extraction', 35, 1, 1, 276, 19),
(63337, 3810, '2020-11-19', 33, 'Coordinate execution of UPC updating with Liby of RMSI SysOps and Sir Rey of JDA Team. Advised Mark to execute the UPC updating to eliminate the UPCs having UPC codes longer than 9 characters', 35, 1, 1, 4, 14),
(63338, 3752, '2020-11-19', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63339, 2296, '2020-11-19', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63340, 3918, '2020-11-19', 2, 'Requested Sir Jong to remove the validation of records to that the details of the letdown will display. Double check if the letdown quantity tallies with the quantity per warehouse slot in JDA. But since there was an error encountered the letdown document was approved as zero causing a negative quantity on the picking zone. Manually move quantity based on the letdown document in the ewms portal going to the picking to offset the quantity. Instructed warehouse to re-asssign the letdown and perform scanning', 22, 1.5, 1, 264, 2),
(63341, 3928, '2020-11-19', 2, 'Delete the following style number in INSMST table\r\n028500110071046\r\n028500110071361\r\n028500110105670\r\n-28500110105670', 22, 0.5, 1, 276, 19),
(63342, 3929, '2020-11-19', 20, 'Install and configure Eric system to the pc of Ms. Jade Surban. Configuration to be continued tomorrow because AVASIA needs to assign a second ip on the pc in order to access the Eric server', 22, 1, 1, 276, 19),
(63343, 3580, '2020-11-19', 9, 'Meeting with Sir Chris and Arvin regarding issue on NAV 2009 of GSRI and RSCI', 22, 1, 1, 269, 3),
(63344, 3773, '2020-11-19', 2, 'Upload zero count file for inventory count file for location 1712', 22, 0.25, 1, 4, 14),
(63345, 3599, '2020-11-19', 2, 'Provide assistance to Rochelle in checking the issue on the uploaded sales of location 800 starting from Oct 28,2020. No SKU was reflecting on the cash balancing report.\r\nSteps:\r\na. Query CSHDET and finding shows that there was no entry for this date and store\r\nb. Query CSHTND and there was a record for this date and store\r\nc. Instruct Rochelle to send me the poll file and I will do the upload\r\nd. Perform reversal of Oct 28\r\ne. Clear SDILOGS\r\nf. Re-upload Oct 28 sales \r\ng. Query CSHDET and records are now displaying\r\nh. Instructed Rochelle to perform reverse and upload of the remaining date with error.', 22, 1, 1, 276, 19),
(63346, 3858, '2020-11-19', 7, 'Create a time and motion document on the actions taken', 22, 2, 1, 269, 3),
(63347, 3858, '2020-11-19', 7, 'Created a time and motion document on the action taken', 22, 2, 1, 5, 15),
(63348, 3580, '2020-11-19', 32, 'Monitor App support team daily acitivity', 22, 0.5, 1, 276, 19),
(63349, 3874, '2020-11-19', 4, 'Continued the development of the program for generation of Unapproved Picking Document', 50, 6.5, 1, 276, 19),
(63350, 3874, '2020-11-19', 4, 'Partial tested the program for generation of Unapproved Picking Document', 50, 1.5, 1, 276, 19),
(63351, 3930, '2020-11-20', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(63352, 3931, '2020-11-20', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63353, 3932, '2020-11-20', 2, 'Generate Sell-Thru by SKU as of today - Linneth Lentija', 8, 1, 1, 153, 19),
(63354, 3933, '2020-11-20', 2, 'Item Creation (Trunc-RMK) - Arlene Ortega Deguzman\r\n', 8, 1.5, 1, 322, 19),
(63355, 3900, '2020-11-20', 2, 'Restored database backup for RSCI to restore the data that was missing', 8, 2.5, 1, 5, 15),
(63356, 3877, '2020-11-20', 4, 'Process Data Unification 4R4 - Transaction idept 17 dates 140101 to 171231 then check the data from the Layer 2 if tally in JDA per month', 16, 2, 1, 144, 19),
(63357, 3811, '2020-11-20', 4, 'Modify the query from the Shipment Uploading to get the latest Sub Family then publish and assist Sir Law on his uploading', 16, 2, 1, 1, 6),
(63358, 3877, '2020-11-20', 4, 'Process Data Unification 4R4 - Transaction idept 17 dates 110101 to 131231 then check the data from the Layer 2 if tally in JDA per month', 16, 2, 1, 144, 19),
(63359, 3243, '2020-11-20', 2, 'Check the variance of total net amount from Finance vs JDA then perform Fused Transaction Refresh from 201001 to 201031', 16, 1, 1, 208, 19),
(63360, 3877, '2020-11-20', 4, 'Process Data Unification 4R4 - Transaction idept 17 dates 90101 to 101231 then check the data from the Layer 2 if tally in JDA per month', 16, 1, 1, 144, 19),
(63361, 3763, '2020-11-20', 4, 'check the concern of sir michael Zalora & RCC Online 0 value except GAP Zalora) Checking on JDA and mysql and generate on my machine for file reference', 52, 1.5, 1, 292, 1),
(63362, 3763, '2020-11-20', 4, 'advise sir michael there is no sales loaded on JDA except GAP Zalora on  date range Oct.11-17, 2020', 52, 0.5, 1, 292, 1),
(63363, 3924, '2020-11-20', 4, 'update maintenance table (per brand store brand) for cost of sales for accounting report (Create UI platform for maintenance table using .NET (fetching data from maintenance table)', 52, 1.5, 1, 276, 19),
(63364, 3924, '2020-11-20', 9, 'request to arvin to get per location assigned brand per brand', 52, 0.5, 1, 276, 19),
(63365, 3925, '2020-11-20', 4, 'modify the report script cost of sales report (accounting)', 52, 1, 1, 267, 7),
(63366, 3925, '2020-11-20', 4, 'published and unit testing cost of sales report (accounting).', 52, 0.5, 1, 267, 7),
(63367, 3925, '2020-11-20', 4, '(confusion of user exact access folder) re-published on different folder and unit testing cost of sales report (accounting)', 52, 0.5, 1, 267, 7),
(63368, 3935, '2020-11-20', 4, 'sales refresh and validate the data from JDA and mysql', 52, 1, 1, 292, 1),
(63369, 3935, '2020-11-20', 2, 'advise sir jeffrey about the changes of the report less vat because the data from JDA and mysql is fine no variance', 52, 0.5, 1, 292, 1),
(63370, 3777, '2020-11-20', 4, 'checking of Transfer IN on Fused workforward generates different date range (interrupted due to SLCI report concern).', 52, 0.5, 1, 276, 19),
(63371, 3929, '2020-11-20', 2, 'Continue configuration of ERIC systems to the PC of Ms. Jade Surban. Configure database per entity', 22, 4, 1, 276, 19),
(63372, 288, '2020-11-20', 9, 'Attend meeting on the regarding the migration of CK to FUSED server', 22, 0.5, 1, 276, 19),
(63373, 3936, '2020-11-20', 9, 'Hangout Call/ discussion with Ms. Jane about the concern of Beth in loading the concessionaire Sales to Pentaho. Inquiry and coordination with Beth of SSI Sysops.', 35, 1, 1, 208, 19),
(63374, 3934, '2020-11-20', 2, 'Item Creation (Women\'s Secret) - Judy Tablizo', 8, 2, 1, 281, 19),
(63375, 3937, '2020-11-20', 9, 'Attend meeting called by Sir Fritz about the inquiry from Hilbert on how the process of loading the XML file works. Advised to coordinate with Sir Jong and the SLCI Sysops', 35, 0.5, 1, 276, 19),
(63376, 3243, '2020-11-20', 9, 'Meeting with Jimmy regarding sales of 158DB(827) for Oct 18, 2020, loaded sales for Dune Concess in JDA is incomplete', 22, 1, 1, 276, 19),
(63377, 3243, '2020-11-20', 2, 'Attend to Beth\'s Data Refresh request to refresh Dune Oct 2020 Data', 35, 0.5, 1, 208, 19),
(63378, 3176, '2020-11-20', 4, 'Created Fetch Data function to render the filtered data.', 57, 4, 1, 292, 1),
(63379, 3730, '2020-11-20', 3, 'Checking GAP SODI file.', 57, 0.5, 1, 8, 1),
(63380, 2072, '2020-11-20', 4, 'Fixed the transition of rows on the TV dashboard based on ping settings.', 57, 1, 1, 276, 19),
(63381, 2072, '2020-11-20', 4, 'Display the updated result on the TV dashboard.', 57, 1, 1, 276, 19),
(63382, 3579, '2020-11-20', 32, 'Prepared and assisted IT Helpdesk to install JDA on my device.', 57, 1, 1, 276, 19),
(63383, 3176, '2020-11-20', 9, 'Meeting with Sir Junelito and Jovie.', 57, 0.5, 1, 292, 1),
(63384, 3752, '2020-11-20', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63385, 3752, '2020-11-18', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63386, 2296, '2020-11-20', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63387, 1837, '2020-11-20', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 22, 0.5, 1, 276, 19),
(63388, 3580, '2020-11-20', 32, 'Update WFH Schedule of App support team for Nov 23 -27, 2020', 22, 0.5, 1, 276, 19),
(63389, 3580, '2020-11-20', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63390, 3938, '2020-11-20', 2, 'Check discrepancy on the conso report of TL 251936, missing size 5 and 6', 22, 0.5, 1, 264, 2),
(63391, 3599, '2020-11-20', 2, 'Run price update in JDA 4R4 as requested by Ms. Arlene', 22, 0.25, 1, 276, 19),
(63392, 3939, '2020-11-20', 2, 'Attend to EBG Merch Inquiry about the process of Sales and Inventory synching timeline.', 35, 1, 1, 276, 19),
(63393, 3810, '2020-11-20', 9, 'Coordinate with the RMSI Team on the updates about the RMSI UPC Suspension issues. ', 35, 0.5, 1, 4, 14),
(63394, 3777, '2020-11-20', 2, 'Attend to the concern of ICG about Count Batch that did not generate a file. Checked and investigated the Issue. Perform queries in 4R4, Fused database, and Pentaho MySQL databases. Advised Mark about the issue of the missing batch in Layer 2 of the CYBTCH table. Mark to perform data refresh or Layer 1 to Layer 2 MySQL datase', 35, 2, 1, 276, 19),
(63395, 3583, '2020-11-20', 32, 'Create a WFH Schedule for next week. ', 35, 0.5, 1, 276, 19),
(63396, 3583, '2020-11-20', 32, 'Monitoring of BIDI team tasks. Hangout call with team members', 35, 1.5, 1, 276, 19),
(63397, 3936, '2020-11-20', 2, 'Assist Arvin and Mark in responding to the inquiry of Dune Merch about the variance in October 2020 Sales. Checked the data in JDA and asked Beth to advise the Merch that the Dune Oct 2020 Sales are not yet fully loaded in JDA Fused.', 35, 0.5, 1, 208, 19),
(63398, 3874, '2020-11-20', 4, 'Continued the development of the program for generation of Unapproved Picking Document', 50, 5, 1, 276, 19),
(63399, 3874, '2020-11-20', 4, 'Unit tested the program for generation of Unapproved Picking Document', 50, 1.5, 1, 276, 19),
(63400, 3874, '2020-11-20', 4, 'Deployed the program to SSI Fused Production', 50, 0.75, 1, 276, 19),
(63401, 3874, '2020-11-20', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(63402, 3873, '2020-11-17', 4, 'Development of the program.', 26, 5.5, 1, 276, 19),
(63403, 3850, '2020-11-17', 23, 'Practical Coaching Webinar Day 2', 26, 2.5, 1, 276, 19),
(63404, 271, '2020-11-18', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(63405, 271, '2020-11-18', 4, 'PIM technical support, interface programs checking.', 26, 1, 1, 276, 19),
(63406, 3873, '2020-11-18', 4, 'Preparation of TSD and Estimation Document/ development of the program.', 26, 5, 1, 276, 19),
(63407, 3873, '2020-11-19', 4, 'Development of the program (cont.) ', 26, 6, 1, 276, 19),
(63408, 271, '2020-11-19', 4, 'PIM technical support.', 26, 2, 1, 276, 19),
(63409, 271, '2020-11-20', 4, 'Manual trigger and data checking for auto item creation process.', 26, 3, 1, 276, 19),
(63410, 3873, '2020-11-20', 4, 'Development of the program (cont.)', 26, 4, 1, 276, 19),
(63411, 1448, '2020-11-20', 4, 'Smoke Testing with Anchanto and EBG team', 26, 1, 1, 276, 19),
(63412, 266, '2020-11-20', 25, '1.	QMC Task Monitoring\r\na.	Checked the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\na.	FUSED\r\ni.	Checked the apps one by one if there’s an error in reloading or there’s a misplaced charts in the front end.\r\n1.	Aging Report\r\n2.	Arrivals\r\n3.	Inventory Report\r\n4.	Price Event\r\n5.	Sales Details\r\n6.	Sales Forecast\r\n7.	Transfer Report\r\n3.	PAT Access\r\n', 55, 1, 1, 276, 19),
(63413, 2708, '2020-11-20', 25, 'i.	Checked the apps one by one if there’s an error in reloading or there’s a misplaced charts in the front end.\r\n1.	Aging Report\r\n2.	Arrivals\r\n3.	Inventory Report\r\n4.	Price Event\r\n5.	Sales Details\r\n6.	Sales Forecast\r\n7.	Transfer Report\r\n', 55, 7, 1, 276, 19),
(63414, 2296, '2020-11-23', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63415, 3752, '2020-11-23', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63416, 3940, '2020-11-23', 2, 'Delete invoice nos. 39735 and 39806 in SHPFLE table', 22, 0.5, 1, 4, 14),
(63417, 3599, '2020-11-23', 2, 'Provide assistance to Venis Joy Demarata in checking who received MTS 10336 and 10600 in JDA.\r\nStep:\r\na. Query table INVAUD\r\nb. Execute WRKUSRPRF *JDA User id to get the complete name of the user', 22, 0.5, 1, 276, 19),
(63418, 3941, '2020-11-23', 2, 'Check issue raised by Johne Bernardo of RSCI-IT regarding MTS 375081 that cannot be allocated and release\r\nSteps:\r\na. Access MENMIS menu, select option 09 - Shipment pending update', 22, 0.25, 1, 5, 15),
(63420, 3877, '2020-11-23', 4, 'Process IAS Inventory Extraction from 2017 to 2019', 16, 2, 1, 144, 19),
(63421, 3810, '2020-11-23', 9, 'Meeting and discussion with Jimmy and Ms. Liby for the modification of Step 2 Set suspend_upc to change the series to 98 and 8 characters', 16, 1, 1, 4, 14),
(63422, 3810, '2020-11-23', 4, 'Modify the I0020 Suspend Step 2 Set suspend_upc KTR then add new query of max iupc from JDA, add a lookup to check if the new upc is available in JDA, add a filter to separate the data if the upc is existing or not in JDA then send an email the count of existing upc in JDA', 16, 1, 1, 4, 14),
(63423, 3599, '2020-11-23', 2, 'Provide assistance to Sir Mike regarding the reversal of sales for the following date:\r\nGAP - 8/28/2020\r\nBR - 9/7/2020\r\nON - 9/21/2020\r\nStep:\r\na. Clear SDILOG table in JDA', 22, 0.5, 1, 8, 1),
(63424, 3618, '2020-11-17', 23, 'Meeting: ITD Practical Coaching for Peak Performance- Batch 2 (Day 2) ', 5, 2.5, 1, 276, 19),
(63425, 3176, '2020-11-17', 4, 'Continue the data mapping of the PIMCore template with the JSON file and Buy List', 5, 1, 1, 292, 1),
(63426, 3176, '2020-11-17', 4, 'Integrate the error reporting when the FTP server cannot be found', 5, 2, 1, 292, 1),
(63427, 3579, '2020-11-17', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63428, 3176, '2020-11-17', 9, 'Meeting: GAP-BR-ON New Data Feed', 5, 0.5, 1, 292, 1),
(63429, 3176, '2020-11-17', 4, 'Fixed the error in the slci-newfeed.rgoc.com.ph', 5, 1, 1, 292, 1),
(63430, 3176, '2020-11-18', 5, 'Continue the data mapping of the PIMCore template with the JSON file and Buy List', 5, 1, 1, 292, 1),
(63431, 3176, '2020-11-18', 4, 'Develop the functionality to send an email message if the MySQL server is out of reach', 5, 3, 1, 292, 1),
(63432, 3176, '2020-11-18', 9, 'Meeting: GAP-BR-ON New Data Feed', 5, 1, 1, 292, 1),
(63433, 3579, '2020-11-18', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63434, 3176, '2020-11-19', 4, 'Continuation of the meeting with the PIM people regarding the new template', 5, 1, 1, 292, 1),
(63435, 3942, '2020-11-18', 4, 'Investigated the problem in the FSRI EWMS regarding the details not showing up in the letdown module', 5, 2, 1, 264, 2),
(63436, 3599, '2020-11-23', 2, 'Provide assistance to Beth of SYSOPS in checking  sales of Dune in 4R4 for SLPI dated Oct 16 amounting to 2125.\r\nSteps:\r\na. Query Cshdet table', 22, 0.5, 1, 276, 19),
(63437, 3875, '2020-11-20', 4, 'Unit testing of the program', 46, 2, 1, 276, 19),
(63438, 3875, '2020-11-20', 4, ' Deployment of the program to RMSI Production Environment ', 46, 4, 1, 276, 19),
(63439, 271, '2020-11-23', 4, 'Manual trigger and data checking for auto item creation process.', 26, 2, 1, 276, 19),
(63440, 3875, '2020-11-20', 7, 'Preparation of Delivery Document  ', 46, 2, 1, 276, 19),
(63441, 3943, '2020-11-23', 2, 'Extract list of case pack sku\'s for Womens category with Lot no as requested by Ms. Evelyn Gallaza', 22, 1, 1, 264, 2),
(63442, 1448, '2020-11-23', 4, 'Smoke Testing with Anchanto and EBG team.', 26, 3, 1, 276, 19),
(63443, 3944, '2020-11-23', 5, ' Preparation of TSD and Estimation Document.', 26, 3, 1, 276, 19),
(63444, 3945, '2020-11-23', 7, 'Prepared the TSD and Estimation Document', 50, 1.5, 1, 276, 19),
(63445, 3945, '2020-11-23', 4, 'Developed the program to incorporate the Inventory Blocking Control in Transfer Shipping', 50, 6.5, 1, 276, 19),
(63446, 3946, '2020-11-23', 7, 'Preparation of TSD and Estimation Document', 46, 2, 1, 276, 19),
(63447, 3946, '2020-11-23', 4, 'Cycle testing of the program', 46, 2.5, 1, 276, 19),
(63448, 3946, '2020-11-23', 4, 'Development of the program', 46, 3.5, 1, 276, 19),
(63449, 3618, '2020-11-23', 23, 'Attend Webinar Habits of High Performing Team Players.', 57, 3, 1, 276, 19),
(63450, 3176, '2020-11-23', 4, 'Created Fetch Data function to render the filtered data.', 57, 2.5, 1, 276, 19),
(63451, 3176, '2020-11-23', 4, 'Fixed the bug on the Login module.', 57, 1.5, 1, 292, 1),
(63452, 3176, '2020-11-23', 9, 'Meeting with Sir Junelito and Jovie.', 57, 1, 1, 276, 19),
(63453, 3176, '2020-11-19', 4, 'Developed the functionality to generate the data from the extracted JSON to Excel to be consumed by PIM', 5, 4, 1, 292, 1),
(63454, 3176, '2020-11-19', 4, 'Continue the data mapping of the PIMCore template with the JSON file and Buy List', 5, 1, 1, 292, 1),
(63455, 3579, '2020-11-19', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63456, 3942, '2020-11-19', 4, 'Modified the LetdownController in EWMS Payless', 5, 0.5, 1, 264, 2),
(63457, 3176, '2020-11-19', 4, 'Searched for the best library to generate xlsx files in PHP', 5, 1, 1, 292, 1),
(63458, 3176, '2020-11-19', 4, 'Exported the style number and color code from the database to a spreadsheet format for checking in JDA', 5, 0.5, 1, 292, 1),
(63459, 3176, '2020-11-20', 4, 'Development of the functionality to generate the data from the database to the Excel template that will be ingested by the PIM group', 5, 4, 1, 292, 1),
(63460, 3176, '2020-11-20', 4, 'Development of the functionality to send the file to the SFTP', 5, 2, 1, 292, 1),
(63461, 3176, '2020-11-20', 9, 'Meeting: GAP-BR-ON New Data Feed', 5, 0.5, 1, 292, 1),
(63462, 3579, '2020-11-20', 32, 'Update the schedule of the Build team for next week', 5, 0.5, 1, 276, 19),
(63463, 3579, '2020-11-20', 32, 'Administrative Task - Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63464, 3948, '2020-11-23', 2, 'Check issue sent by Jessie of RSCI-IT regarding SKU 5365431, which should not be included in the freezing because as per due to invalid SKU and there is no balance in INVCBL\r\nSteps;\r\na. Query INVBAL to double check sku balance\r\nb. Query INVCBL and findings show that there is an onhand qty of 3\r\nc  Query PO tables, and findings shows there are no transactions for this SKU.\r\nd. Query TRFDTL, and findings shows that there is a historical transaction for this SKU\r\ne. Query INVMST and findings shows that SKU is not existing\r\nf. Query WHSLSK table and findings show that there is an onhand quantity on slot PZ0000001, quantity 1\r\ng. Zero out balances in INVCBL and WHSLSK tables', 22, 1.5, 1, 5, 15),
(63465, 3949, '2020-11-23', 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),
(63466, 3924, '2020-11-23', 4, '(create function for register /add location and its assigned brand) UI flow of Register & update of per location assigned brand', 52, 1.5, 1, 276, 19),
(63467, 3924, '2020-11-23', 4, 'Debugging Test fixing error validation  (UI flow of Register & update of per location assigned brand )', 52, 1, 1, 276, 19),
(63468, 3924, '2020-11-23', 9, 'meeting discussion with sir jimmy about the progress', 52, 0.5, 1, 276, 19),
(63469, 3606, '2020-11-17', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63470, 3862, '2020-11-23', 9, 'communicate to Ms.Lois or Ms.Cris about this (google hangout discussion with Ms.Lois sharing of findings about the source of discrepancies from principal Transmitted file)', 52, 1, 1, 306, 19),
(63471, 3862, '2020-11-23', 4, 'meeting discussion with sir jimmy about the discrepancies (scripting) check the data from JDA and raw file', 52, 1.5, 1, 306, 19),
(63472, 3950, '2020-11-23', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63473, 3862, '2020-11-23', 4, 'after meeting with Ms.Lois continuing local checking of JDA script , total amount,average cost reference field (pivot raw file Vs DB2 data).', 52, 1.5, 1, 306, 19),
(63474, 3606, '2020-11-23', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63475, 3606, '2020-11-18', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63476, 3952, '2020-11-23', 4, 'Check first the sale_facts and inventory facts and conduct a local test then  check the server outbound folder for verification of no generated file the advise sir michael to reconnect.', 52, 1, 1, 306, 19),
(63477, 3951, '2020-11-23', 17, 'Generate Per Location Inventory Valuation by SKU as of today - Ms. Shiela Bonifacio-Zoleta', 8, 1, 1, 278, 19),
(63478, 3606, '2020-11-19', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63479, 3606, '2020-11-20', 25, 'Maternity Leave', 39, 8, 1, 296, 34),
(63480, 3953, '2020-11-23', 2, 'Generate the following reports below - Patricia Henson\r\na. Per location sales by SKU from November 15, 2020- November 21, 2020\r\nb. Per location sales by SKU from November 16, 2019- November 22, 2019\r\nc. Per location sales by SKU from November 17, 2018- November 23, 2018\r\nd. Per location sales by SKU from November 18, 2017- November 24, 2017', 8, 1, 1, 188, 19),
(63481, 3954, '2020-11-23', 2, 'Item Creation (Cortefiel) - Aika Marie Novilla\r\n', 8, 0.5, 1, 306, 19),
(63482, 3955, '2020-11-23', 2, 'Generate the following reports below for Gucci and Balenciaga - Thea Patricia Mitra\r\nDaily sales report by SKU from November 16-22\r\nConsolidated inventory valuation report by SKU as of November 23\r\nPer location inventory valuation report by SKU as of November 23 \r\n', 8, 1.5, 1, 160, 19),
(63483, 3900, '2020-11-23', 17, 'Backup the database that was reported the data was ok. We decided to create a test database and point the NAV application to the test database before we restore the complete data in the production database.', 8, 2, 1, 5, 15),
(63484, 3872, '2020-11-17', 4, '- check the error when tried the existing application on their side, instruct sir Mike to check the ODBC, as per sir Mike, there is a DSN in ODBC but the error still encountering.\r\n- discuss to sir Mike the findings and cause of the error, the library in the odbc is not found\r\n- as per checking, the barcode their printing is for WMS and not for RCC, thus the application is finding the library for wms and it cannot be added as the connection is for WMS', 10, 0.5, 1, 8, 1),
(63485, 271, '2020-11-23', 2, 'Check job in MSGW status in JDAPROD5 ', 22, 0.25, 1, 276, 19),
(63486, 3580, '2020-11-23', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63487, 3580, '2020-11-23', 32, 'Update ITSD deck of app support team for Nov 17-23', 22, 1.75, 1, 276, 19),
(63488, 2970, '2020-11-17', 4, '- continue checking, searching for a solution, and fixing the error encountering when the application for the scanner is executed along with the scanner', 10, 3.25, 1, 303, 19),
(63489, 3837, '2020-11-17', 9, '- modify the application for changing the barcode font size in the application to make the output in the label big enough and acceptable as the output using the 300 dpi is smooth but small', 10, 0.75, 1, 292, 1),
(63491, 3915, '2020-11-23', 4, 'Made changes to the SQL script on the store - StoreCode 875 to have the data for CRM and Customer include in the CRM and Customer file. Performed testing and generated files.', 35, 1, 1, 276, 19),
(63493, 3956, '2020-11-17', 9, '- [GAP] discuss with sir Jeffrey the status of the CyServ report on his PC, as per sir  Jeff this is still not OK, can\'t connect to his PC as he has a current activity', 10, 0.5, 1, 276, 19),
(63494, 3777, '2020-11-23', 12, 'Checked the data refresh performed by Mark from Layer 1 to layer 2 of Pentaho fused. Total Count names does not tally, advised Mark to check again tomorrow.', 35, 0.5, 1, 276, 19),
(63495, 3726, '2020-11-17', 4, '- modify the application for correcting the formula for New grand total based on SM guidelines and check the output if this is now OK\r\n- the last modified application if for the old grand total only, but as per sir Ian the new grand total formula should be change as well as the old grand total basis is the new grand total\r\n- as per checking this is now OK', 10, 2, 1, 1, 6),
(63496, 3726, '2020-11-17', 9, '- discuss to Sir Jong the Status of the support in the application', 10, 0.25, 1, 1, 6),
(63497, 3872, '2020-11-17', 9, '- Discuss the reported error details and the use of the report to sir Jong', 10, 0.25, 1, 276, 19),
(63498, 2970, '2020-11-17', 9, '- discuss with Sir Jong the Status of the support and seek assistance for fixing the error encountering', 10, 0.5, 1, 303, 19),
(63499, 3939, '2020-11-23', 2, 'Provide feedback to an inquiry from EBG Merch about the timing on the loading of Sales to JDA 4R4, advised checking with Ms. Arlene for the timing', 35, 0.5, 1, 276, 19),
(63500, 3583, '2020-11-23', 32, 'Review and closing of completed tickets', 35, 0.5, 1, 276, 19),
(63501, 3583, '2020-11-23', 32, 'Updating of ITSD reports slides for tomorrow\'s meeting', 35, 1, 1, 276, 19),
(63502, 3877, '2020-11-23', 4, 'Process Data Unification 4R4 - Transaction idept 17 dates 190101 to 191231 then check the data from the Layer 2 if tally in JDA per month', 16, 1, 1, 144, 19),
(63503, 3810, '2020-11-23', 33, 'Meeting and discussion with Mark and Liby about the changes in the RMSI UPC Code assignment of Suspended UPCs.', 35, 1, 1, 4, 14),
(63504, 3583, '2020-11-23', 9, 'Monitoring of BIDI - Team tasks. Hangout call with Mark and Eli about tasks assigned to them today. Get updates and status on the tasks that they are currently working.', 35, 1.5, 1, 276, 19),
(63505, 3877, '2020-11-23', 9, 'Hangout call/ meeting with Ms. Mel and Mark about the updates on the Migration of CK (Calvin Klein) brands to JDA Fused and the extraction of data to the Pentaho databases', 35, 0.5, 1, 144, 19),
(63506, 3937, '2020-11-23', 9, 'Attend Meeting for PIM (SLCI file ingestion)', 35, 1, 1, 292, 1),
(63507, 3957, '2020-11-23', 2, 'Check and query location in JDA. Found that no inventory balance the 7205 location in JDA INVBAL', 35, 0.5, 1, 292, 1),
(63508, 3837, '2020-11-18', 4, '- continue the modification of the application for changing the barcode font size in the label for 300dpi printer and test with Ms. Maribelle in the warehouse for checking of barcode output and to see if the output is now OK and modify again if it is still not OK\r\n- connecting remotely to the warehouse to update the exe for Ms. Belle testing and Ms. Belle sent the output for checking in my side and adjusting if needed.', 10, 4.75, 1, 292, 1),
(63511, 3726, '2020-11-18', 9, '- discuss with Sir Jong and Patrick the status of the mall sending for SM and the next activity to do to solve the concern', 10, 0.25, 1, 1, 6),
(63512, 633, '2020-11-17', 9, 'PIM Weekly Meeting with Synchracy ', 11, 1, 1, 276, 19),
(63513, 633, '2020-11-17', 9, 'Rollout Plan meeting for Superga and Dune ', 11, 1, 1, 276, 19),
(63514, 633, '2020-11-17', 5, 'Prepared the list of JDA Activities for the Roll out for Superga and Dune', 11, 1.5, 1, 276, 19),
(63515, 633, '2020-11-17', 4, 'Manual generation of Cresco File for integration testing to PIM', 11, 1, 1, 276, 19),
(63516, 3850, '2020-11-17', 23, 'ITD Practical Coaching for Peak Performance', 11, 2.5, 1, 276, 19),
(63517, 3726, '2020-11-18', 4, '- check the application output again, as per the data for new grand total is not tally to the previous grand total with the additional daily sales\r\n- when checking the application before sending the exe to the user, the output is not tally with the expected output from Sir Ian\r\n- check and modify the application again for fixing of the incorrect value from mall sending\r\n- compare the output with the expected data from sir Ian and with the data in MDB and MySQL database', 10, 1.75, 1, 1, 6),
(63518, 189, '2020-11-17', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(63519, 633, '2020-11-18', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(63520, 633, '2020-11-18', 3, 'End to End testing with EBG Team ', 11, 1, 1, 276, 19),
(63521, 633, '2020-11-18', 19, 'Creation of QDLS new PIM Directories for testing of the succeeding brands for roll-out ', 11, 1.5, 1, 276, 19),
(63522, 3959, '2020-11-18', 10, 'Checked and reviewed the System Log to identify what caused the wrong location of transfers and provided feedback to MSD and Merch', 11, 1.5, 1, 276, 19),
(63523, 3960, '2020-11-18', 9, 'Meeting with MSD and ICG on the changes that need to be applied in the transfer receiving lead time for each priority codes', 11, 1, 1, 276, 19),
(63524, 189, '2020-11-18', 5, 'Accomplish the Post-Test, Key Takeaway sheet, and Pos Training Evaluation from the Coaching Training ', 11, 1, 1, 276, 19),
(63525, 189, '2020-11-18', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(63526, 633, '2020-11-19', 9, 'PIM Item Master Inbound Alignment meeting', 11, 0.5, 1, 276, 19),
(63527, 633, '2020-11-19', 3, ' End to End testing with EBG Team ', 11, 1, 1, 276, 19),
(63528, 633, '2020-11-19', 4, 'Manual Generation of Cresco File for Integration testing ', 11, 0.5, 1, 276, 19),
(63529, 3895, '2020-11-18', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(63530, 3961, '2020-11-19', 12, 'Validated Style-Color records from JSON file vs. JDA Masterfile', 11, 1.5, 1, 276, 19),
(63531, 288, '2020-11-19', 4, 'Extraction of Item Master of Calvin Klein from 4R4 in preparation for migration to fused ', 11, 1.5, 1, 276, 19),
(63532, 288, '2020-11-19', 4, 'Deactivation of old items of Calvin Klein in SSI 4R4 Environment ', 11, 1.5, 1, 276, 19),
(63533, 3962, '2020-11-19', 4, 'Performed backup of UPC table in Live environment and replaced the records with the one that was updated by Pentaho Team', 11, 1, 1, 276, 19),
(63534, 189, '2020-11-19', 33, 'Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(63535, 3761, '2020-11-23', 23, 'Attend training ITD Habits of High-Performing Team Players	', 16, 3, 1, 276, 19),
(63536, 633, '2020-11-20', 9, 'Regular thrice a week meeting with PM and EBG group ', 11, 1, 1, 276, 19),
(63537, 633, '2020-11-20', 3, 'End to End testing with EBG Team -', 11, 1, 1, 276, 19),
(63538, 3874, '2020-11-20', 3, 'Unit testing of the program', 11, 1, 1, 276, 19),
(63539, 3875, '2020-11-20', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(63540, 3873, '2020-11-20', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(63541, 3958, '2020-11-18', 4, '- check the application, as per Ms. Rose the slot ID is working before the barcode for RCC is created and patch to their side\r\n- discuss with Ms. Rose the details of the concern for checking\r\n- check and fix the concern, as per checking the error is encountered because the connection called in the slot id is the connection of payless\r\n- add the SLCI connection to fix the error and for the user to be able to print the barcode per slot id\r\n- this is now OK as per Ms. Rose', 10, 1, 1, 8, 1),
(63542, 288, '2020-11-20', 9, 'Calvin Kelin: JDA Fused meeting', 11, 1, 1, 276, 19),
(63543, 3964, '2020-11-20', 2, 'Cancellation of pending transfers ', 11, 1.5, 1, 276, 19),
(63544, 189, '2020-11-20', 32, 'Prepare WFH Schedule of ERP team for the Week of November 23 ', 11, 1, 1, 204, 19),
(63545, 189, '2020-11-20', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(63546, 633, '2020-11-23', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(63547, 633, '2020-11-23', 3, 'End to End testing with EBG Team', 11, 0.5, 1, 276, 19),
(63548, 633, '2020-11-23', 9, 'Go-live plan for Superga and Dune ', 11, 0.5, 1, 276, 19),
(63549, 1448, '2020-11-23', 2, 'Created new set of Data for the testing ', 11, 1, 1, 276, 19),
(63550, 3944, '2020-11-23', 9, 'Provide the requirement and specs to Jeff', 11, 0.5, 1, 276, 19),
(63551, 3946, '2020-11-23', 9, 'Provide the requirement and specs to Bel ', 11, 0.5, 1, 276, 19),
(63552, 3945, '2020-11-23', 9, 'Provide the requirement and specs to  Edgar', 11, 0.5, 1, 276, 19),
(63553, 3958, '2020-11-18', 9, '- discuss with Sir Jong and Patrick the activity made in solving the barcode for slot ID and for the barcode for RCC.', 10, 0.25, 1, 8, 1),
(63554, 3961, '2020-11-23', 9, 'Meeting with IT Team on the mapping of SODI vs. JSON File ', 11, 1, 1, 276, 19),
(63555, 189, '2020-11-23', 32, 'Prepare ITSD Report for ERP Team ', 11, 1.5, 1, 276, 19),
(63556, 189, '2020-11-23', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(63557, 3837, '2020-11-19', 4, '- continue the testing with Ms. Belle and modification of the application for changing the barcode font size in the label for 300dpi printer\r\n- connect remotely to the warehouse to update the exe for Ms. Belle testing and Ms. Belle sent the output for checking in my side and adjusting if needed.', 10, 5, 1, 292, 1),
(63558, 3837, '2020-11-19', 9, '- discuss with Sir Mike the issue in the printer encounter when done printing, the printer is printing 6 label 1 has a barcode and the 5 stickers are blank, discussed that the printer config should be checked', 10, 0.5, 1, 292, 1),
(63559, 3726, '2020-11-19', 9, '- discuss with Sir Jong the status of the support and the checking made ', 10, 0.25, 1, 1, 6),
(63560, 3726, '2020-11-19', 4, '- continue the checking of the application output again, compare the data extracted in textfile versus in data given by sir Ian, MDB database and in MDB\r\n- as per checking this is now OK, send the exe to sir Ian for checking in his side', 10, 2, 1, 1, 6),
(63561, 3837, '2020-11-19', 9, '- discuss with Sir Jong the status of the modification and testing of the barcode', 10, 0.25, 1, 292, 1),
(63562, 2970, '2020-11-20', 4, '- continue the checking, searching for a solution, and fixing the error encountering when the application for the scanner is executed along with the scanner', 10, 0.75, 1, 303, 19),
(63563, 3837, '2020-11-20', 4, '- still checking and continue modifying the application to align the font size, height, and width of the details and barcode in the sticker for the RCC\r\n- after modification connect remotely to the warehouse to update the application on their side and test the application to check the barcode output if this is now OK\r\n- the sent output still not OK and not align well for some details and barcode, modify the application again for needed adjustment in the position for some details and update the warehouse for checking again\r\n- the application still not OK as some details still not align well', 10, 5.5, 1, 292, 1),
(63564, 3965, '2020-11-20', 4, '- check and fix the error encountered in another PC with another printer when generating a barcode for Old Navy\r\n- as per checking and as per user, the selection for the SLCI brand is not found.\r\n- send the file to the user for fixing of the error, but when connecting remotely, I can\'t connect as the internet connection to the user PC is too slow\r\n- find an alternative way to update the user as I can\'t still connect to the user\r\n- upload the file to google drive and instruct the user how to update the files in the application\r\n- once update, the user test the application again and reported that it is now OK', 10, 1, 1, 7, 1),
(63565, 3965, '2020-11-20', 4, '- discuss the status of the checking and testing of the barcode for SLCI with sir Jong and Patrick', 10, 0.25, 1, 292, 1),
(63566, 2970, '2020-11-20', 9, '- discuss with Sir jong and Patrick the status of the checking', 10, 0.25, 1, 303, 19),
(63567, 3837, '2020-11-20', 9, '- discuss with Ms. Belle the concern in SLCI price tag when used the printer with 300 dpi, the output is readable but not acceptable, the barcode is too small and needs to close the barcode to the eye to read', 10, 0.25, 1, 292, 1),
(63568, 2970, '2020-11-23', 4, '- continue the checking, and fixing the error encountering when the application for the scanner is executed along with the scanner', 10, 0.5, 1, 303, 19),
(63569, 3837, '2020-11-23', 4, '- continue the modification of the application to align the barcode and connect remotely to the warehouse to update the application on their side and test the application to check the barcode output if this is now OK\r\n- the sent output still not OK and not align well for some details and barcode, modify the application again for needed adjustment in the position for some details and update the warehouse for checking again\r\n- the barcode is now OK and correctly align to the sticker but the printer output is 6 stickers even the quantity declared is 1 only and 5 of it is blank.\r\n- when checked the printer, the printer has no configuration for the print out this will be checked tomorrow', 10, 3.75, 1, 292, 1),
(63570, 3966, '2020-11-23', 4, '- check and fix the error encountered in another PC with another printer when uploading the CSV file for printing the RCC barcode.\r\n- when checked, the file is correct, the excess space has been deleted but the uploading of the file still return an error\r\n- check the application on my side using the CSV file uploading by the user when the error is encountered\r\n- as per checking there is no error encountered on my side\r\n- connect to the user remotely to send the exe and update the application on their side for testing and checking\r\n- as per testing the error has been fixed and the barcode is OK\r\n- this is now OK as per Ms. Rose', 10, 0.75, 1, 7, 1),
(63571, 3967, '2020-11-23', 9, '- discuss with Ms. Bernadette the checking for the inventory count and as per Ms. Bernadette, there is no counting tomorror', 10, 0.25, 1, 303, 19),
(63572, 3968, '2020-11-23', 4, '- modify the application for changing the barcode font size in the label of the price tag and test with the warehouse for checking of barcode output.\r\n- the output still not OK as the alignment still not correct', 10, 1.75, 1, 8, 1),
(63573, 3968, '2020-11-23', 9, '- discuss to sir Jong and Patrick the status of the modification and testing of the price tag barcode in the warehouse', 10, 0.5, 1, 292, 1),
(63574, 3837, '2020-11-23', 9, '- discuss to sir Jong and Patrick the status of the modification and testing of the barcode for RCC in the warehouse', 10, 0.5, 1, 292, 1),
(63575, 3176, '2020-11-23', 4, 'Finalized the functionality to generate the data from the database to the Excel template that will be ingested by the PIM group', 5, 3, 1, 292, 1),
(63576, 3176, '2020-11-23', 4, 'Development of the functionality to send the file to the SFTP', 5, 1, 1, 292, 1),
(63577, 3041, '2020-11-23', 4, 'Modification of the generation of Sales XML', 5, 1, 1, 209, 19),
(63578, 3176, '2020-11-23', 9, 'Meeting: GAP-BR-ON New Data Feed', 5, 1, 1, 292, 1),
(63579, 3579, '2020-11-23', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63580, 3579, '2020-11-23', 32, 'Updated the ITSD Updates slide for the Build team', 5, 1, 1, 276, 19),
(63581, 266, '2020-11-23', 25, '1.	QMC Task Monitoring\r\na.	Checked the task section to see if there\'s an error or failed task.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(63582, 3877, '2020-11-24', 4, 'Process IAS Inventory Extraction from 2015 to 2016 idept 17', 16, 1, 1, 144, 19),
(63583, 3877, '2020-11-24', 4, 'Process JDA Data Extraction 4R4 Masterfile and Data Unification 4R4 - Masterfile idept 17 then check the data from the Layer 1 and Layer 2 if tally in JDA', 16, 1, 1, 150, 19),
(63584, 3877, '2020-11-24', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 180101 to 191231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 150, 19),
(63585, 3877, '2020-11-24', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 160101 to 171231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 150, 19),
(63586, 266, '2020-11-24', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade Principal Reports (Weekly and Monthly)\r\ni.	Added the new locations in Kate Spade_Store List Excel File.\r\n1.	Kate spade Trunc- 9401\r\n2.	Trunc.ph Online- 9921\r\n3.	Zalora Dropship – 9920\r\nii.	Edited the script also to update the data in the applications.\r\niii.	Manually reloaded the applications\r\niv.	Replaced and published the latest versions\r\nv.	Still reloading the applications\r\n3.	PAT Access\r\n', 55, 4, 1, 276, 19),
(63587, 3969, '2020-11-24', 2, 'Checking of Price Event Uploading because error during the generation, as per checking the cause of the error is from the IMFNO (SSISKU020000162) with 2 different sku. This IMFGNO need to update on the JDA side', 16, 2, 1, 183, 19),
(63588, 3924, '2020-11-24', 4, '(update function code for edit assigned brand per location) filter main gridview code and selection of data, with code implementation of MVC pattern for future proof maintenance ', 52, 3, 1, 276, 19),
(63589, 3924, '2020-11-24', 4, 'create ETL script for automate ingestion of PER_BRAND_STORE_BRAND maintenance table for Fused Cost of Sales for Accounting', 52, 1, 1, 276, 19),
(63590, 3924, '2020-11-24', 4, 'Modification of Report Fused Cost of Sales for Accounting and Stored Procedure script (server down 11.148) ', 52, 1, 1, 276, 19),
(63591, 3924, '2020-11-24', 4, 'hangout meeting discussion with sir jimmy scripting  of automate ingestion of data to PER_BRAND_STORE_BRAND table', 52, 0.5, 1, 276, 19),
(63592, 3862, '2020-11-24', 4, 'inquire information to JDA team about some script filters embedded (e.g ISTYP <> \'05 \',etc)', 52, 0.5, 1, 306, 19),
(63593, 3970, '2020-11-24', 9, 'google meeting discussion with sir jimmy and SLCI group (sales per channel report).', 52, 1, 1, 292, 1),
(63594, 3763, '2020-11-24', 4, 'checking the issue of the report  Sales per counter per day  Grand total, JDA & Mysql data', 52, 0.5, 1, 292, 1),
(63595, 3763, '2020-11-24', 4, 'hangout meeting discussion, retain Sales per counter per day retail amount formula remove the /1.12 and /1.04 on per location', 52, 0.5, 1, 292, 1),
(63596, 2296, '2020-11-24', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63597, 3752, '2020-11-24', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63598, 3580, '2020-11-24', 9, 'SD Lead reports meeting', 22, 1, 1, 276, 19),
(63599, 3580, '2020-11-24', 9, 'Brainstorming with co team leads Jimmy, Rey and Jong regarding the template/contents of the Year end update report for 2020', 22, 2.5, 1, 276, 19),
(63600, 3969, '2020-11-24', 9, 'Meeting with Sir Rey, Ms. Jane, Mark, and Keith about the issue on price event uploading in JDA 4R4', 35, 0.5, 1, 183, 19),
(63601, 3583, '2020-11-24', 9, 'Attended Weekly SD Leads meeting with Sir Chris.', 35, 1, 1, 276, 19),
(63602, 3971, '2020-11-24', 2, 'Check issue raised by Vanessa of Payless regarding the to tocation description of TL 252260, instead of Payless Online the description appearing on the portal is Payless Zalora.\r\nSteps:\r\n1. Login to ewms database via HeidiSQL\r\n2. Check table wms_batch_alloc  and findings show that the to location captured in ewms was 9027(Payless Zalora)  but in JDA it is 9028. My conlusion is that the original location of the TL is 9027 but merchandising change it to 9028, since ewms does not replace the original captured data the to location was not change.\r\n3. Update wms_batch_alloc table, change the value of to_location from 9027 to 9028', 22, 0.5, 1, 264, 2),
(63603, 3970, '2020-11-24', 9, 'Attended google meeting with Eli and the SLCI SysOps team to discuss the concern on Trunc Sales Report for SLCI', 35, 0.5, 1, 292, 1),
(63604, 3583, '2020-11-24', 9, 'Brainstorming with co-leads Ms. Jane, Sir Rey, and Sir Jong regarding the template/contents of the Year-end update report for 2020	', 35, 2.5, 1, 276, 19),
(63605, 3972, '2020-11-24', 2, 'Check out the request of Ms. Bea for the additional locations to be added in their Qliksense reports:\r\n\r\nKate spade Trunc- 9401\r\nTrunc.ph Online- 9921\r\nZalora Dropship - 9920\r\n\r\nCascade the request to Jomar.', 22, 0.25, 1, 156, 19),
(63606, 3583, '2020-11-24', 9, 'Workshop meeting with Sir Chris about the layout of the template that will be used for the Year-End report slides', 35, 1, 1, 276, 19),
(63607, 3730, '2020-11-24', 18, 'Created cronjob for Omnirio Lush Click and Collect.', 57, 0.5, 1, 276, 19),
(63608, 1872, '2020-11-24', 16, 'Fixed the bug on Pull and Bear Product DIM Pentaho ETL.', 57, 2.5, 1, 282, 5),
(63609, 1872, '2020-11-24', 3, 'Checked and validated Pull and Bear Inventory Reports.', 57, 1, 1, 282, 5),
(63610, 736, '2020-11-24', 2, 'Re - processed the RMSI UPC to enrolled on JDA.', 57, 2.5, 1, 4, 14),
(63611, 3730, '2020-11-24', 15, 'Created step for checking the latest file of Lacoste Click and Collect.', 57, 1.5, 1, 276, 19),
(63612, 3580, '2020-11-24', 9, 'Discuss/Update with Sir Chris regarding the template for the Year end report for 2020', 22, 1, 1, 276, 19),
(63613, 3973, '2020-11-24', 2, 'Update vendor and sub-dept of the following SKU\'s\r\nSKU	UPC\r\n4720000	8413391427486\r\n4719993	8413391418637\r\n4719992	8413391418620\r\n471999	8413391427417', 22, 0.5, 1, 138, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(63614, 3974, '2020-11-24', 2, 'Check out issue raised by Keithleen regarding 2 SKUs with similar description and attributes, thus preventing her from creating Price event(SKU\'s 4778295 and 20000162.\r\nSteps:\r\na.. Check if SKU\'s have transactions in JDA 4R4 and as per checking only SKU 4778295 has existing sales transaction\r\nb. Check if SKU\'s has balances in INVBAL, both SKU has no balances in INVBAL in JDA 4R4\r\nc. Check if both SKUs are existing in JDA FUSED and as per checking only SKU 20000162\r\n', 22, 0.5, 1, 183, 19),
(63615, 3974, '2020-11-24', 9, 'Discuss issue with Jimmy, Mark, Keithleen and Sir Rey on the resolution and as agreed that the IMFGNO of SKU 4778295 be removed since the program in Pentaho uses IMGNO on the creation of Price event', 22, 0.5, 1, 183, 19),
(63616, 3975, '2020-11-24', 32, 'Forwarded signed proposal to Ms. Carmela Lauresta for signatory of Ms. Lilian V. Manalac', 22, 0.25, 1, 276, 19),
(63617, 3583, '2020-11-24', 32, 'Monitoring of BIDI Team tasks', 35, 1, 1, 276, 19),
(63618, 3777, '2020-11-24', 2, 'Checking of CYBTCH table in Pentaho layer 1 and layer 2. Checking if total count and brand totals migrated to Fused are tallied.', 35, 0.5, 1, 276, 19),
(63619, 3970, '2020-11-24', 4, 'Creation of SQL Script to include the Channel Code', 35, 1, 1, 292, 1),
(63620, 3773, '2020-11-24', 2, 'Upload zero count file for inventory count file for location 810, 1011 and 1710', 22, 0.5, 1, 4, 14),
(63621, 271, '2020-11-24', 2, 'Enable account of DFDORDAS in JDAPROD1', 22, 0.25, 1, 276, 19),
(63622, 736, '2020-11-24', 2, 'Clear VPNUPDF and trigger VPNUPD01', 22, 0.5, 1, 4, 14),
(63623, 3580, '2020-11-24', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63624, 3858, '2020-11-24', 2, 'Monitor and check restoration of backup to testdb by Arvin.', 22, 0.5, 1, 5, 15),
(63625, 3907, '2020-11-24', 32, 'Update monitoring logsheet for Nov(18 - 24)', 22, 0.25, 1, 276, 19),
(63626, 3976, '2020-11-24', 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),
(63627, 3977, '2020-11-24', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63628, 3978, '2020-11-24', 2, 'Sell-Thru report by SKU as of today - Rae Elizabeth Delgado', 8, 1, 1, 145, 19),
(63629, 3979, '2020-11-24', 2, 'Generate the following report below as requested by - Kimberley Ann Servana\r\na. Per Location Sales Report - loc. 9729 - Ecomm Warehouse - Dec 11 - 15, 2019\r\nb. Consolidated Sales Report - Dec 11 - 15, 2019  \r\nc. Transaction Count Report - loc. 9729 - Ecomm Warehouse - Dec 11 - 15, 2019\r\nd. Transaction Count Report - All locations - Dec 11 - 15, 2019\r\ne. Transaction Count Report - All locations - Nov 1 - 23, 2020', 8, 1.5, 1, 3, 19),
(63630, 3980, '2020-11-24', 2, 'Run sales refresh for the month of October 2020 - Lawrence Deogracias\r\n', 8, 1, 1, 1, 6),
(63631, 3981, '2020-11-24', 2, 'Run sales refresh from Nov 10, 2020, to Nov 22, 2020 - Christian John Poseo', 8, 1, 1, 8, 1),
(63632, 3900, '2020-11-24', 2, 'Asked assistance from PASI to configure the testdb we create to point the NAV application. Create an odbc connection for RSCI-TEST and restore the Nov 17 backup. We are still looking for the gold back for RSCI.', 8, 2.5, 1, 5, 15),
(63633, 3945, '2020-11-24', 4, 'Continued the development of the program', 50, 3, 1, 276, 19),
(63634, 3850, '2020-11-24', 23, 'Attended meeting about the Habits of High-Performing Team Players', 50, 2, 1, 276, 19),
(63635, 3972, '2020-11-24', 25, 'i.	Added the new locations in Kate Spade_Store List Excel File.\r\n1.	Kate spade Trunc- 9401\r\n2.	Trunc.ph Online- 9921\r\n3.	Zalora Dropship – 9920\r\nii.	Edited the script also to update the data in the applications.\r\niii.	Manually reloaded the applications\r\niv.	Replaced and published the latest versions\r\nv.	Still reloading the applications\r\n', 55, 4, 1, 156, 19),
(63636, 3877, '2020-11-25', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 130101 to 151231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 150, 19),
(63637, 3877, '2020-11-25', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 100101 to 121231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 150, 19),
(63638, 3877, '2020-11-25', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 90101 to 91231 then check the data from the Layer 1 if tally in JDA per month', 16, 1, 1, 150, 19),
(63639, 3877, '2020-11-25', 4, 'Process IAS Inventory Extraction from 2017 to 2019 idept 25 then check per month of tally from MSSQL', 16, 2, 1, 150, 19),
(63640, 3850, '2020-11-25', 23, 'Attend ITD Habits of High-Performing Team Players Webinar', 46, 2, 1, 276, 19),
(63641, 3946, '2020-11-25', 4, 'Test and debug the program', 46, 1, 1, 276, 19),
(63642, 3946, '2020-11-25', 4, 'Development of the program(cont)', 46, 3, 1, 276, 19),
(63643, 271, '2020-11-25', 4, 'Test and debug the Purchased Order Item Entry program to fix the issue in F7  Function', 46, 2, 1, 276, 19),
(63644, 3946, '2020-11-24', 4, 'Create a Staging table of the program', 46, 3, 1, 276, 19),
(63645, 3946, '2020-11-24', 4, ' Development of the program(cont)', 46, 5, 1, 276, 19),
(63646, 3982, '2020-11-25', 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 ', 8, 1, 1, 276, 19),
(63647, 3983, '2020-11-25', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63648, 3984, '2020-11-25', 2, 'Item Creation (Springfield) - Aika Marie Novilla', 8, 0.5, 1, 279, 19),
(63649, 3985, '2020-11-25', 2, 'Generate per location inventory report by sku as of today November 25, 2020 - Linneth Lentija', 8, 1, 1, 139, 19),
(63650, 3987, '2020-11-25', 2, 'Grant SLCI users for the following reports Sales Per Channel Detailed and Total Sales Report - Eli Deguzman', 8, 0.5, 1, 8, 1),
(63651, 3988, '2020-11-25', 2, 'Create Pentaho Fused access for sdgaleos', 8, 0.5, 1, 154, 19),
(63652, 3924, '2020-11-25', 4, 'cleanup of Table maintenance updater (UI functionality) user input validation for updating location assigned brand code structure of configuration file for database connection string,filtering of location and brand', 52, 1, 1, 276, 19),
(63653, 3924, '2020-11-25', 4, 'Data validation of output report per location and all Brand', 52, 0.5, 1, 276, 19),
(63654, 3989, '2020-11-25', 2, 'Generate the following reports below as requested by Arianna Gabrielle Faustino\r\nPer Location Sales Report by SKU from January 1, 2000, to November 24, 2020\r\nSell thru report as of November 24, 2020', 8, 2.5, 1, 139, 19),
(63655, 3924, '2020-11-25', 4, 'unit testing (user input validation for updating location assigned brand code structure of configuration file for database connection string,filtering of location and brand) ', 52, 1, 1, 276, 19),
(63656, 3990, '2020-11-25', 2, 'Generate Stock on hand report as today for the following brands - Givenchy, Loewe, and Alexander McQueen', 8, 1, 1, 217, 19),
(63657, 3991, '2020-11-25', 2, 'check the SFTP then remind principal about the remaining file on email', 52, 0.5, 1, 306, 19),
(63658, 266, '2020-11-25', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade Principal Reports (Weekly and Monthly)\r\ni.	New locations are now added in the application.\r\n3.	PAT Access\r\n', 55, 4, 1, 276, 19),
(63659, 3970, '2020-11-25', 2, 'request pentaho access of  SLCI Sales per channel report to sir. Arvin (Advise sir michael for the access of the report)', 52, 1, 1, 292, 1),
(63660, 3243, '2020-11-25', 2, 'Process 4R4 Transaction Refresh and check why no data extract from Layer 2 and Layer 3. The cause is from the connection link failure in Layer 2 ', 16, 1, 1, 177, 19),
(63661, 3992, '2020-11-25', 4, 'Checking Data first from JDA & mysql ,advise sir michael about the finding (with hangout call). ', 52, 1, 1, 292, 1),
(63662, 3972, '2020-11-25', 25, 'Manually checked the reloaded principal reports and the new locations are now added.', 55, 4, 1, 156, 19),
(63663, 3761, '2020-11-25', 23, 'Attend ITD Webinar for HABITS OF HIGH-PERFORMING TEAM PLAYERS (cooperation with normal Quiz and game Quiz)', 52, 3, 1, 276, 19),
(63664, 2296, '2020-11-25', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63665, 3752, '2020-11-25', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63666, 2072, '2020-11-25', 4, 'Fixed the transition of rows on the TV dashboard based on ping settings.', 57, 3, 1, 276, 19),
(63667, 2072, '2020-11-25', 4, 'Display the updated result on the TV dashboard.', 57, 3, 1, 276, 19),
(63668, 3176, '2020-11-25', 4, 'Apply the changes on the server.', 57, 2, 1, 292, 1),
(63669, 3858, '2020-11-25', 2, 'Monitor and test restoration on testdb by Arvin. Unfortunately, the records being restored is up to Nov 4 only.. Emailed the stakeholders on the result of the troubleshooting and recommended the re-encoding of data. Reached out to vendor again regarding the tables that needs to be checked and also ask assistance again on checking the cause of the missing transaction.. Emailed stakeholders on the immediate action plan and long term recommendation plan as per request.\r\n', 22, 1, 1, 276, 19),
(63670, 3993, '2020-11-25', 2, 'Check issue raised by Lovelyn of payless warehouse regarding TL 2523334 under Load No.LD-000004924,, status of TL did not changed to shipped in JDA although the load no has already been closed in portal\r\nSteps:\r\na. Re-run shipping cron job', 22, 0.25, 1, 264, 2),
(63671, 3583, '2020-11-25', 9, 'SD Leads Collaboration on Creating the Year-end report for 2020', 35, 4.5, 1, 276, 19),
(63672, 3969, '2020-11-25', 9, 'Hangout chat and coordination with Ms. Jane and Sir Rey about the issue on Price Event uploading in JDA', 35, 1.5, 1, 183, 19),
(63673, 3777, '2020-11-25', 3, 'Checking of work forward concern from ICG. Check and test the generation of Workforward count file', 35, 0.5, 1, 276, 19),
(63674, 3994, '2020-11-25', 2, 'Checked issue raised by RMSI-IT regarding manual creation of PO. Fuction F7 upon entering the SKU and quantity in PO directs to the PO Master option instead of the PO confrimation screen.\r\nSteps:\r\na. Simulate the process in production environment, same issue was encountered.\r\nb. Simulate the process in test environment and all functions are working well\r\nc. Cascade issue to ERP team for debugging. \r\nd. Discuss with Bel the process on how to create PO\r\ne. Issue was resolved and cascaded to stakeholders for checking', 22, 1, 1, 4, 14),
(63675, 3974, '2020-11-25', 2, 'Check issue again raised by Keith, regarding some SKU\'s which prices still did not changed.\r\nSteps:\r\na. Query INVMST on the given list of SKU\'s using IMFGNO as filter to check if there are duplicate SKU\'s created, findings show there is none\r\nb. Tried re-running the price update but prices still did not change\r\nc. Requested Keithleen to change the effectivity of the price event from Nov 23 to Nov 25.\r\nd. Re-run the price update, but upon checking PRCPLN1 table, prices still did not change\r\ne. Cascade issue to ERP team for debugging\r\nf. Re-run price update again', 22, 1, 1, 276, 19),
(63676, 3995, '2020-11-25', 2, 'Update the list of priority code in JDA 4R4 and JDA FUSED', 22, 0.5, 1, 276, 19),
(63677, 3975, '2020-11-25', 32, 'Endorsed the signed proposal to Kana for creation of PO', 22, 0.25, 1, 276, 19),
(63678, 3915, '2020-11-25', 4, 'Made changes to the SQL script on the store - StoreCode 827 to have the data for CRM and Customer include in the CRM and Customer file. Performed testing and generated files. Informed Ms. Jane of CRM and advised to monitor the changes', 35, 1, 1, 276, 19),
(63679, 3580, '2020-11-25', 32, 'Collaboration with co team leads on Creating the Year-end report for 2020', 22, 4.5, 1, 276, 19),
(63680, 3583, '2020-11-25', 9, 'Monitoring of BIDI Team tasks. Get updates and check task completion status from the team. ', 35, 0.5, 1, 276, 19),
(63681, 3907, '2020-11-25', 32, 'Update backup monitoring logsheet ', 22, 0.25, 1, 276, 19),
(63682, 3580, '2020-11-25', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63683, 3945, '2020-11-25', 4, 'Continued the development of the program', 50, 5.75, 1, 276, 19),
(63684, 3945, '2020-11-25', 4, 'Analyzed the flow of the program', 50, 1.5, 1, 276, 19),
(63685, 271, '2020-02-20', 2, 'General JDA Support', 11, 9, 1, 276, 19),
(63686, 271, '2020-02-26', 2, 'General JDA Support', 11, 9, 1, 276, 19),
(63687, 271, '2020-02-28', 2, 'General JDA Support', 11, 9, 1, 276, 19),
(63689, 3243, '2020-11-26', 4, 'Continue the checking of error of 4R4 Transaction Refresh, the cause is from the extraction from CYBTCH and CYSTR because no connection indicate then process and check if per layer are tallied ', 16, 1, 1, 177, 19),
(63690, 3583, '2020-11-26', 9, 'Meeting and discussion with BIDI team about our workloads and for RMSI support for UPCs update', 16, 1, 1, 276, 19),
(63691, 3877, '2020-11-26', 4, 'Process IAS Inventory Extraction from 2015 to 2016 idept 25 then check per month of tally from MSSQL', 16, 2, 1, 150, 19),
(63692, 3877, '2020-11-26', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 170101 to 191231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 150, 19),
(63693, 3583, '2020-11-26', 4, 'Modify the query update for the Update JDA_IUPC - 4 Update table sku_details_sap KTR then get all the new UPCs with more than 9 characters then update in sku_details_sap and INVUPC', 16, 1, 1, 4, 14),
(63694, 3810, '2020-11-26', 2, 'Check and investigate what and where are the KTR that runs for suspending UPC, we don\'t have seen aside for the Update JDA_IUPC - 4 Update table sku_details_sap KTR. We still on monitor for the suspended UPC', 16, 1, 1, 4, 14),
(63695, 271, '2020-11-26', 4, 'Analyzed, Tested, and debugged the program for UPC Code for the error found when the JDA SKU record has a Style Vendor', 50, 3.5, 1, 276, 19),
(63696, 3945, '2020-11-26', 4, 'Continued the development of the Transfer Shipping program', 50, 3, 1, 276, 19),
(63697, 3945, '2020-11-26', 4, 'Partially tested the Transfer Shipping program', 50, 1.5, 1, 276, 19),
(63698, 3996, '2020-11-24', 9, 'Attended the discussion with Sir Rey about the modifications for the transfer locking', 50, 0.5, 1, 276, 19),
(63699, 3996, '2020-11-24', 4, 'Developed the program for Transfers Receipts program', 50, 2, 1, 276, 19),
(63700, 3996, '2020-11-24', 4, 'Unit tested the program for Transfers Receipts program', 50, 0.5, 1, 276, 19),
(63701, 3996, '2020-11-25', 4, 'Deployed the program to the SSI Fused Production', 50, 0.75, 1, 276, 19),
(63702, 3997, '2020-11-26', 2, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep \r\n', 8, 1, 1, 276, 19),
(63703, 3998, '2020-11-26', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63704, 3999, '2020-11-26', 2, 'Remove the condition product <> 1 that caused not to include all the product_id in the cost of sales report per UPC. Published the report and test if the sales report is tally in JDA. Advise Ian Latube of ISCI to test the report and this is now ok as per confirmation in hangouts.', 8, 1, 1, 267, 7),
(63705, 3580, '2020-11-26', 2, 'Surf the net to search for an article with the same concern of RSCI with missing data', 8, 2, 1, 5, 15),
(63706, 3583, '2020-11-26', 9, 'Meeting and Discussion with Sir Jimmy, Mark and Eli about RMSI UPC\'s', 57, 1.5, 1, 4, 14),
(63707, 1872, '2020-11-26', 3, 'Checked and validated Pull and Bear Sales Reports.', 57, 1.5, 1, 282, 5),
(63708, 3730, '2020-11-26', 15, 'Created transformation for checking the latest file of Lacoste Click and Collect and send a notification to the recipient. Created table for staging.', 57, 2.5, 1, 276, 19),
(63709, 1848, '2020-11-26', 4, 'CCSI Validate (Store Reports) modify the connection from magneto server to 11.140 (change connection from magneto to 11.140 server database connection, auto submit and error parsing issue) the report have username restriction per location (coordinate to sir michael for credentials) for testing purposes', 52, 1, 1, 292, 1),
(63710, 3924, '2020-11-26', 4, 'cleanup of Table maintenance updater for Cost of sales report for accounting (UI functionality) create and add the login form (security)', 52, 1.5, 1, 276, 19),
(63711, 3730, '2020-11-26', 15, 'Created transformation for checking the latest file of Lacoste VIP and send a notification to the recipient. Created table for staging.', 57, 2.5, 1, 276, 19),
(63712, 3924, '2020-11-26', 4, '-Debugging (Test) . Dry run (UI functionality) create and add the login form (security) ', 52, 1, 1, 276, 19),
(63713, 3924, '2020-11-26', 4, 'Data validation of output report per location and all Brand (Per Brand checking JDA).', 52, 1.5, 1, 276, 19),
(63714, 3583, '2020-11-26', 9, 'Meeting and discussion with BIDI team about our workloads and for Fused Cost of Sales for Accounting Report', 52, 1, 1, 276, 19),
(63715, 3991, '2020-11-26', 2, 'monitor /standby checking on SFTP Tendam file, give feedback to principal ', 52, 1, 1, 306, 19),
(63716, 3761, '2020-11-26', 4, 'meeting discussion, helping Patrick for ETL alternative solution omnirio file checking', 52, 1, 1, 276, 19),
(63717, 3900, '2020-11-26', 17, 'Restore database backup for RSCI-LIVE and RSCI-TEST', 8, 3, 1, 5, 15),
(63718, 2296, '2020-11-26', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63719, 3752, '2020-11-26', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63720, 4000, '2020-11-26', 2, 'Check issue raised by Jessie of RSCI-IT regarding TL\'s that are not posted in Inventory transaction Audit:\r\nSteps:\r\na. Query INVAUD table, check if there were no logs for the shipping and receiving process. For TL 371000, both from and to location has no audit trail log, But based on inquiry from location inventory has already been corrected with the physical count posting. For TL 370504, the to location has no audit trail log\r\nb. Update status of TL 371000 and 370504 back to Shipped status in TRFHDR and TRFDTL table\r\nc. Performed manual receiving of both TL\'s\r\nd. Inquire in  Inventory transaction audit trail logged if receiving process has already reflected', 22, 1, 1, 5, 15),
(63721, 3583, '2020-11-26', 9, 'SD Leads Collaboration on Creating the Year-end report for 2020 Part 2', 35, 4.5, 1, 276, 19),
(63722, 4001, '2020-11-26', 2, 'Check issue raised by Ms. Arlene regarding SKU 1693378, error encountered when accesing the UPC inquiry (\"only one selection can be entered\").\r\nSteps:\r\na. Query INVUPC and check if SKU is existing\r\nb. Access SKU using SKU maintenance and no error was encountered\r\nc. Access SKU using SKU inquiry, and enccountered error upon selecting the UPC inquiry page\r\nd. Delete the SKU in INVUPC table\r\ne. Setup again the UPC of the SKU under the SKU maintenance\r\nf. Inquire again using SKU inquiry, but encountered same error when accessing the UPC inquiry page\r\ng. Cascade issue to ERP team and as per Edgar the cause of the error is because of the style vendor. \r\nh. For follow-up on the resolution of the issue tomorrow.', 22, 1, 1, 275, 19),
(63723, 3583, '2020-11-26', 9, 'BIDI Team meeting, discussion about the tasks and projects assigned to each member.', 35, 1, 1, 276, 19),
(63724, 4002, '2020-11-26', 2, 'Check issue raised by Sally Leria, regarding RTV 578, error \"from location must be store\'\r\nStep:\r\na.. inquire status of RTV and based on checking from location is from warehouse and not from store. \r\nb. Informed stakeholder that there are 2 options/process of RTV, one coming from store and one from warehouse and since the from location of the RTV is warehouse they should be using the warehouse.\r\nc. Stakeholders advise that it was merchandising that created the RTV and they dont have access to the warehouse menu\r\nd. Ship RTV using my access.\r\n', 22, 1, 1, 264, 2),
(63725, 3580, '2020-11-26', 32, 'Finalize the data with  co team leads on the the Year-end report for 2020', 22, 4.5, 1, 276, 19),
(63726, 4003, '2020-11-26', 9, 'Attend to Concern from EBG Merchandising about one SKU not reflected in the Inventory Report. Open the PRPT File and analyze the cause of the missing SKU. Provide feedback to EBG merchandising and advised to re-generate the file.', 35, 1, 1, 276, 19),
(63727, 3915, '2020-11-26', 3, 'Coordinate and follow-up on the update of the 827 Customer and CRM File.', 35, 0.5, 1, 276, 19),
(63728, 3858, '2020-11-26', 2, 'Received an email and phone call that RSCI data reverted back to March 16 data again.\r\nSteps:\r\na. Coordinate with statkeholders to ensure that no users are acessing the NAV\r\nb. Instructed Arvin to perform restoration of backup starting from Nov 25.backwards Nov 11\r\nc. Validate every restore done by Arvin, but data did not change.\r\nd. Continue checking the issue tomorrow', 22, 1, 1, 5, 15),
(63729, 3777, '2020-11-26', 9, 'Coordinate with John of ICG to follow-up checking of the Workforward count in JDA Fused', 35, 0.5, 1, 276, 19),
(63730, 3243, '2020-11-26', 33, 'Check and coordinate checking of Aerosole Data Refresh issue in Pentaho Fused. Advised Mark to  send an email to have the Invalid  data reversed in Pentaho', 35, 0.5, 1, 177, 19),
(63731, 3907, '2020-11-26', 32, 'Update backup monitoring logsheet ', 22, 0.25, 1, 276, 19),
(63732, 3580, '2020-11-26', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63733, 266, '2020-11-26', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n - Modified some tasks in Qlik Management Console to optimize the reloading time of the production applications\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(63734, 3752, '2020-11-27', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63735, 2296, '2020-11-27', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63736, 1837, '2020-11-27', 32, 'Update OMNIRIO- ODD JSON File Size Monitoring Worksheet', 22, 0.5, 1, 276, 19),
(63737, 3810, '2020-11-27', 9, 'Meeting and simulating the I0020 Suspend UPC to avoid all the more than 9 characters and replace to 98 series', 16, 2, 1, 4, 14),
(63738, 3877, '2020-11-27', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 140101 to 161231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 150, 19),
(63739, 3810, '2020-11-27', 4, 'Modify I0020 Suspend Step 4 Suspend Zero to filter all the suspend_upc with more than 9 characters then create new I0020 Suspend Step 4 Assign new suspend_upc KTR to assign new suspend_upc and insert it JDA IUPC', 16, 1, 1, 4, 14),
(63740, 3877, '2020-11-27', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 110101 to 131231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 150, 19),
(63741, 3946, '2020-11-27', 4, 'Unit testing of the program', 46, 3, 1, 276, 19),
(63742, 3946, '2020-11-27', 4, 'Deployment of the program to RMSI Production Environment', 46, 3, 1, 276, 19),
(63743, 3946, '2020-11-27', 7, 'Preparation of Delivery Document ', 46, 2, 1, 276, 19),
(63744, 3946, '2020-11-26', 4, 'Development of the program(cont)', 46, 6, 1, 276, 19),
(63745, 3946, '2020-11-26', 4, 'Test and debug the program', 46, 2, 1, 276, 19),
(63746, 3810, '2020-11-27', 4, 'Test the modified I0020 Suspend Step 4 Suspend Zero and new I0020 Suspend Step 4 Assign new suspend_upc KTR from the server and connect of the created test table sku_details_sap_TEST with the data same on the live and process if this will update the suspend_upc from the test and create a text file for the checking', 16, 1, 1, 4, 14),
(63747, 3924, '2020-11-27', 4, 'cleanup of Table maintenance updater for Cost of sales report for accounting (Optimized UI functionality)Unit Testing ', 52, 1, 1, 276, 19),
(63748, 3924, '2020-11-27', 4, 'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) figure out the variance (Lacoste , Beauty Bar, Lush & Dashing Diva) on my checking some brand (Mysql Vs JDA data Nov.4-21 is not tally', 52, 2, 1, 276, 19),
(63749, 3924, '2020-11-27', 4, 'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) figure out the variance (Aerosoles, Superga, Steven Madden & Dune) on my checking some brand (Mysql Vs JDA data Nov.4-21 is  not tally', 52, 2, 1, 276, 19),
(63750, 3924, '2020-11-27', 2, 'hangout conversation request to arvin run a Fused sales refresh also coordinate to sir mark & jimmy before refresh.', 52, 0.5, 1, 276, 19),
(63751, 3991, '2020-11-27', 2, 'monitor and process the SFTP Tendam file, then give feedback to the principal (response to principal about remaining file) ', 52, 0.5, 1, 306, 19),
(63752, 3862, '2020-11-27', 4, 'backtrack of grupo cortefiel EDI (ETL script) previous script to support Ms.Lois', 52, 1.5, 1, 306, 19),
(63753, 4005, '2020-11-27', 17, '(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto-upload of Masterfile in SQL Server \r\nMonitor to a text file of Masterfile\r\nMonitor autorun of Dailyrep ', 8, 1, 1, 276, 19),
(63754, 4004, '2020-11-27', 4, 'Checking inventory data as of month Sept & Oct', 52, 0.5, 1, 292, 1),
(63755, 4006, '2020-11-27', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63756, 4007, '2020-11-27', 2, 'Generate Per Location Inventory Report by SKU as of today - Ms. Shiela Bonifacio-Zoleta\r\n', 8, 1, 1, 278, 19),
(63757, 3945, '2020-11-27', 4, 'Continued the development of the Transfer Shipping program', 50, 5.5, 1, 276, 19),
(63758, 3945, '2020-11-27', 4, 'Unit tested the Transfer Shipping program', 50, 1.75, 1, 276, 19),
(63759, 4008, '2020-11-27', 2, 'Remote support Rose Ann Bagasin regarding IAS error when logging-in asked for anydesk credentials. Checked the ODBC for JDA and SQL Server. Tried to connect using IAS but the error still persists, update the IAS exe from the 11.128 server.This is now ok as per the confirmation of Rose in the email.', 8, 1, 1, 182, 19),
(63760, 3945, '2020-11-27', 7, 'Prepared the Delivery Document', 50, 0.75, 1, 276, 19),
(63761, 3900, '2020-11-27', 17, 'Restore database backup for RSCI-LIVE', 8, 4, 1, 5, 15),
(63762, 3580, '2020-11-27', 32, 'Update WFH schedule of App support team for Nov 3 to Dec 4', 22, 1, 1, 276, 19),
(63763, 288, '2020-11-27', 2, 'Creation of store location folders for CK in FUSED QDLS', 22, 0.5, 1, 276, 19),
(63764, 4009, '2020-11-27', 2, 'Checked quantity discrepancy for TL 251221 (consolidated report vs actual scanned qty) total quantity received should be 777. Conso report is 773\r\nSteps:\r\na. Generate QDR report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via HeidiSQL\r\nd. Compare wms_store_receiving_detail vs store_boxes_masterlist\r\ne. Update wms_store_boxes_masterlist', 22, 0.5, 1, 264, 2),
(63765, 4010, '2020-11-27', 2, 'Checked issue raised by EXAD payroll team(Joanne, Jade and Ms Carrie) that they cannot access the EXAD server error \"attempt to connect to company failed\"\r\nSteps:\r\na.. Inquire if they are connected to VPN. also if they had tried to restart her pc.\r\nb. Ask how they connect to the EXAD server, they said via a remote pc\r\nc. Ask the credentials of the PC and tried to connect via anydesk\r\nd. Tried to ping the server (192.168.1.56). Server can be pinged\r\ne. Tried to access the ERIC system, system is accessible but when trying to connect to the database error was encountered.\r\nf. Cascade issue to Infra Team to check and if possible to restart the server\r\ng. Issue resolved at 1:30pm', 22, 1, 1, 276, 19),
(63766, 4011, '2020-11-27', 2, 'Check discrepancy on TL 252479, missing quantity for case pack 21198\r\nSteps:\r\na. Generate quantity discrepancy report\r\nb. Generate consolidated receiving report\r\nc. Login to ewms database via HeidiSQL\r\nd  Check wms_store_receiving details. Based on checking case pack 21198 has 2 boxes second box has no records\r\ne. Update wms_store_boxes_masterlist, insert missing records', 22, 0.5, 1, 264, 2),
(63767, 4012, '2020-11-27', 2, 'Update hierarchy of below case pack SKU\r\n21850\r\n21851\r\n21852', 22, 0.25, 1, 264, 2),
(63768, 3583, '2020-11-27', 32, 'SD Leads Collaboration on Creating the Year-end report for 2020 Part 2	', 35, 3, 1, 276, 19),
(63769, 3858, '2020-11-27', 2, 'Data reverted back to March 16 again\r\nSteps:\r\na. Instructed Arvin to perform backup\r\nb. Validate data every backup\r\nUnfortunately data being restored is up to March 2020 only', 22, 0.5, 1, 5, 15),
(63770, 3580, '2020-11-27', 32, 'Collaborate with co-team leads on the supporting slide for the top projects(E-commerce and Enterprise)', 22, 3, 1, 276, 19),
(63771, 4013, '2020-11-27', 9, 'Hangout call with Ms. Ninya of Superdry Merchandising. Inquired with her the requirements from Superdry principal', 35, 1, 1, 206, 19),
(63772, 3810, '2020-11-27', 9, 'Monitoring of the ETL modifications made to RMSI Suspension and assignment of UPC. Hangout call and discussion with Mark', 35, 2, 1, 4, 14),
(63773, 3907, '2020-11-27', 2, 'Update backup monitoring log sheet ', 22, 0.25, 1, 276, 19),
(63774, 3580, '2020-11-27', 32, 'Monitor App support team daily activity', 22, 0.5, 1, 276, 19),
(63775, 4014, '2020-11-27', 2, 'Delete duplicate entry for TL 242133 correct TL is with ship date Jan 2,2020', 22, 0.25, 1, 264, 2),
(63776, 3924, '2020-11-27', 9, 'Attend to,  and coordinate data refresh of transactions with variances between JDA and Pentaho. Hangout call and discussion with Eli.', 35, 1, 1, 276, 19),
(63777, 4013, '2020-11-27', 5, 'Attend to emails from Ms. Ninya. Coordinate checking with the other SD leads.', 35, 1, 1, 206, 19),
(63778, 3176, '2020-11-27', 17, 'Fix the issue on inserting data from gap_gbl_ol_full_json_v1.json file to slci_json tables.', 57, 3.5, 1, 292, 1),
(63779, 2072, '2020-11-27', 4, 'Display the updated result on the TV dashboard.', 57, 2.5, 1, 276, 19),
(63780, 3176, '2020-11-27', 9, 'Meeting with Sir Junelito.', 57, 0.5, 1, 292, 1),
(63781, 3579, '2020-11-27', 9, 'Demo with Sir Iduwo regarding the script updating the data of trunc.', 57, 0.5, 1, 276, 19),
(63782, 2072, '2020-11-27', 4, 'Fixed the transition of rows on the TV dashboard based on ping settings.', 57, 1, 1, 276, 19),
(63783, 3607, '2020-11-30', 25, 'BONIFACIO DAY', 52, 8, 0, 302, 34),
(63784, 4015, '2020-11-30', 25, 'Bonifacio Day', 11, 8, 0, 302, 34),
(63785, 633, '2020-11-24', 9, 'Roll Out Plan Meeting', 11, 0.5, 1, 276, 19),
(63786, 633, '2020-11-24', 9, 'PIM Weekly Meeting with Synchracy ', 11, 1, 1, 276, 19),
(63787, 1448, '2020-11-24', 3, 'Smoke Testing with Anchanto and EBG team', 11, 0.5, 1, 276, 19),
(63788, 1448, '2020-11-24', 2, 'Created new set of test data ', 11, 1, 1, 276, 19),
(63789, 288, '2020-11-24', 5, 'Validation of Calvin Klein Masterfile from Merch ', 11, 1.5, 1, 276, 19),
(63790, 3996, '2020-11-24', 9, 'Discuss the spaces to Edgar ', 11, 0.5, 1, 276, 19),
(63791, 3996, '2020-11-24', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(63792, 4016, '2020-11-24', 9, 'ITSD Project update ', 11, 1, 1, 276, 19),
(63793, 4016, '2020-11-24', 9, 'Meeting with Team Leads on the presentation Layout of Year-End Report', 11, 1, 1, 276, 19),
(63794, 4016, '2020-11-24', 9, 'Presented the Year-end report layout to Sir Chris', 11, 0.5, 1, 276, 19),
(63795, 4016, '2020-11-24', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(63796, 633, '2020-11-25', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(63797, 288, '2020-11-25', 5, 'Validation of Calvin Klein Masterfile from Merch (cont.)', 11, 1.5, 1, 276, 19),
(63798, 288, '2020-11-25', 19, 'Setup of Buyer, Color, Sizes of Calvin Klein', 11, 1, 1, 276, 19),
(63799, 288, '2020-11-25', 19, 'Creation of Vendor and Hierarchies', 11, 1, 1, 276, 19),
(63800, 3961, '2020-11-25', 5, 'Provided Jong the camping of certain fields of JSON file vs. JDA ', 11, 1, 1, 276, 19),
(63801, 4016, '2020-11-25', 9, 'Created draft of the YE 2020 presentation with the SD Leads ', 11, 4, 1, 276, 19),
(63802, 4016, '2020-11-25', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(63803, 633, '2020-11-26', 9, 'Go live timeline discussion', 11, 1, 1, 276, 19),
(63804, 288, '2020-11-26', 19, 'Creation of Vendor and Hierarchies (cont.)', 11, 1.5, 1, 276, 19),
(63805, 288, '2020-11-26', 4, 'Generate a list of CK items for deactivation for Merch reference', 11, 1.5, 1, 276, 19),
(63806, 4016, '2020-11-26', 5, 'Prepared the data for the YE 2020 presentation', 11, 4.5, 1, 276, 19),
(63807, 4016, '2020-11-26', 9, 'Presented the draft of YE presentation to Sir Chris ', 11, 0.5, 1, 276, 19),
(63808, 4016, '2020-11-26', 33, 'Monitoring of ERP Team individual activity ', 11, 1, 1, 276, 19),
(63809, 633, '2020-11-27', 9, 'Regular thrice a week meeting with PM and EBG group', 11, 1, 1, 276, 19),
(63810, 3946, '2020-11-27', 3, 'Unit testing of the program ', 11, 0.5, 1, 276, 19),
(63811, 3945, '2020-11-27', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(63812, 3944, '2020-11-27', 3, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(63813, 4018, '2020-11-27', 9, 'Meeting with Jimmy and Merch on the requirement', 11, 1, 1, 276, 19),
(63814, 4016, '2020-11-27', 32, 'Fill-up required information on the IT Form update sheet ', 11, 0.5, 1, 276, 19),
(63815, 4016, '2020-11-27', 5, 'Provided supporting slide for the major projects of ITSD YE 2020 presentation', 11, 3, 1, 276, 19),
(63816, 4016, '2020-11-27', 32, 'Prepare WFH Schedule of ERP team for the Week of November 30 ', 11, 1, 1, 276, 19),
(63817, 4016, '2020-11-27', 33, ' Monitoring of ERP Team individual activity', 11, 1, 1, 276, 19),
(63818, 271, '2020-11-24', 4, 'PIM technical support, testing of interface programs.', 26, 2, 1, 276, 19),
(63819, 3944, '2020-11-24', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(63820, 1448, '2020-11-24', 4, 'Smoke Testing with Anchanto and EBG team', 26, 2, 1, 276, 19),
(63821, 271, '2020-11-25', 4, 'SKU maintenance debug, current reg price not showing in mentb4 02, changed IPRCCH field in invmst for the specified SKU', 26, 3, 1, 276, 19),
(63822, 3944, '2020-11-25', 4, 'Development of the program(cont.)', 26, 3, 1, 276, 19),
(63823, 1448, '2020-11-25', 4, 'Smoke Testing with Anchanto and EBG team ', 26, 2, 1, 276, 19),
(63824, 271, '2020-11-26', 4, 'Technical support for consultants, debugging of programs.', 26, 3, 1, 276, 19),
(63825, 271, '2020-11-26', 4, 'PIM technical support, recompile of interface programs.', 26, 1, 1, 276, 19),
(63826, 3944, '2020-11-26', 4, ' Development of the program(cont.)', 26, 4, 1, 276, 19),
(63827, 271, '2020-11-27', 4, 'PIM technical support, debugging of programs.', 26, 2, 1, 276, 19),
(63829, 1448, '2020-11-27', 4, 'Preparation of Outbound files', 26, 2, 1, 276, 19),
(63830, 3944, '2020-11-27', 4, ' Development of the program(cont.)', 26, 4, 1, 276, 19),
(63831, 4015, '2020-11-30', 25, 'Holiday', 26, 8, 0, 302, 34),
(63832, 3607, '2020-11-30', 25, 'Holiday - Bonifacio Day', 35, 8, 0, 302, 34),
(63833, 3607, '2020-11-30', 25, 'Holiday - Bonifacio Day	', 16, 8, 0, 302, 34),
(63834, 3607, '2020-11-30', 25, 'Holiday - Bonifacio Day.', 57, 8, 0, 302, 34),
(63838, 3606, '2020-11-24', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63839, 3606, '2020-11-25', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63840, 3606, '2020-11-26', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63841, 3606, '2020-11-27', 25, 'Maternity Leave', 39, 8, 0, 296, 34),
(63842, 3606, '2020-11-30', 25, 'Bonifiacio Day', 22, 8, 0, 302, 34),
(63843, 3606, '2020-11-30', 25, 'Bonifacio Day', 39, 8, 0, 302, 34),
(63844, 3620, '2020-11-30', 25, 'Holiday - Bonifacio Day', 5, 8, 0, 302, 34),
(63845, 3176, '2020-11-24', 4, 'Development of the module to compare to the JDA the styleNumber and colorCode from JSON file and get the additional information for the PIM template', 5, 2, 1, 8, 1),
(63846, 3579, '2020-11-24', 9, 'Meeting: SD Leads Report', 5, 1, 1, 276, 19),
(63847, 3579, '2020-11-24', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63848, 3579, '2020-11-24', 9, 'Meeting: 2020 End of Year Update', 5, 1, 1, 276, 19),
(63849, 3620, '2020-11-30', 25, '- Bonifacio Day', 10, 8, 0, 302, 34),
(63850, 3620, '2020-11-27', 25, '- not feeling well due to a tooth infection', 10, 4, 0, 297, 34),
(63851, 3579, '2020-11-24', 9, 'Discussion with the ITSD co-leads regarding year-end 2020 report template', 5, 2.5, 1, 276, 19),
(63852, 3942, '2020-11-24', 4, 'Modified the LetdownController of FSRI EWMS to have a condition if the TLs and Letdown don\'t match it would flag a warning message', 5, 0.5, 1, 264, 2),
(63853, 4019, '2020-11-24', 4, 'Modified the PAT. Added the functionality to download all activities in the Report regardless of the team lead', 5, 0.5, 1, 276, 19),
(63854, 3968, '2020-11-24', 4, '- continue the modification of the barcode application for adjusting the font size and position for adjusting the size of the barcode in the output as the standard size is too small in the label when a printer with 300 dpi is used\r\n- test the application with the warehouse and check the output if it is now OK, as per checking, it is still not OK\r\n- modify the application again and test with the warehouse until the barcode is OK\r\n- the testing and modification still not oK', 10, 4.5, 1, 8, 1),
(63855, 3618, '2020-11-24', 23, '- Attend the Habit High-Performance Team Player Webinar', 10, 2.75, 1, 276, 19),
(63856, 3968, '2020-11-24', 9, '- discuss with sir Jong the status of the support and modification in the barcode for SLCI', 10, 0.5, 1, 292, 1),
(63857, 3968, '2020-11-24', 9, '- discuss with Sir Mike the possible visit to the warehouse for faster testing of the modified barcode.', 10, 0.25, 1, 292, 1),
(63858, 3176, '2020-11-25', 4, 'Development of the module to compare to the JDA the styleNumber and colorCode from JSON file and get the additional information for the PIM template', 5, 3, 1, 292, 1),
(63859, 3176, '2020-11-25', 9, 'Meeting: GAP-BR-ON New Data Feed', 5, 0.5, 1, 292, 1),
(63860, 3579, '2020-11-25', 9, 'Discuss with year-end 2020 report template', 5, 4.5, 1, 276, 19),
(63861, 3579, '2020-11-25', 32, 'Monitoring of Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(63862, 3620, '2020-11-25', 25, '- not feeling well due to toothache', 10, 8, 0, 297, 34),
(63865, 3176, '2020-11-26', 4, 'Development of the module to compare to the JDA the styleNumber and colorCode from JSON file and get the additional information for the PIM template', 5, 2, 1, 292, 1),
(63866, 3176, '2020-11-26', 4, 'Development of the functionality to send the file to the SFTP', 5, 1, 1, 292, 1),
(63867, 3579, '2020-11-26', 32, 'Monitoring of Build team\'s tasks for the day', 5, 1, 1, 276, 19),
(63868, 3579, '2020-11-26', 32, 'Modified the ITSD 2020 Year-end Update slide', 5, 4.5, 1, 276, 19),
(63869, 3968, '2020-11-26', 4, '- continue the modification of the application and test with Ms. Maribelle\r\n- Ms. Maribell sent the output printed in the zm400 printer with 300dpi to the warehouse\r\n- check the sent output image for checking the modification or adjustment needed to do to fix the output\r\n- after modification and testing multiple times the font size and the position in the label is now OK but compared to the previous barcode the new printer barcode has a margin on all sides while the previous has no margin\r\n- modify the application again for removing the margin and test the application with the warehouse\r\n- as per checking the modification has no effect and the testing will continue tomorrow', 10, 4.25, 1, 8, 1),
(63870, 3176, '2020-11-26', 4, 'Downloaded the JSON files to the server for testing', 5, 0.5, 1, 292, 1),
(63871, 3176, '2020-11-27', 4, 'Alter the structure of the database to align with the structure of the JSON files', 5, 0.5, 1, 292, 1),
(63872, 3176, '2020-11-27', 4, 'Modify the parser to align with the newly uploaded JSON files from the Principal', 5, 2, 1, 292, 1),
(63873, 3176, '2020-11-27', 4, 'Development of the module to compare to the JDA the styleNumber and colorCode from JSON file and get the additional information for the PIM template', 5, 2, 1, 292, 1),
(63874, 3579, '2020-11-27', 32, 'Monitoring of Build team\'s tasks for the day', 5, 0.5, 1, 276, 19),
(63875, 3176, '2020-11-27', 9, 'Meeting: SLCI Assets Retrieval - Replacement for Cresco', 5, 0.5, 1, 292, 1),
(63876, 3176, '2020-11-27', 9, 'Meeting: GAP-BR-ON New Data Feed', 5, 0.5, 1, 292, 1),
(63877, 3579, '2020-11-27', 32, 'Updated the ITSD Year-end update google slide', 5, 3, 1, 276, 19),
(63878, 4020, '2020-11-26', 4, '- check if changing the area from numeric to alphanumeric is possible and will not affect anything in the application for the Lacoste has the alphabet and numeric in the area\r\n- as per checking the area has a short data type meaning the application can accept alphanumeric data\r\n- ask sir Anton for the count data to test the application because as reported the user encountered an error\r\n- as per sir Anton sample data cannot be sent yet as the laptop still in the warehouse', 10, 0.5, 1, 3, 19),
(63879, 3837, '2020-11-26', 9, '- discuss with sir Mike and Ms. Belle the findings in the checked printer config, config is OK, the blank sticker might be in the application\r\n- the application is printing the OK barcode now but it is printing six stickers with five blank labels', 10, 0.5, 1, 292, 1),
(63880, 3726, '2020-11-26', 9, '- discuss with Sir Ian the return feedback by the SM, the new grand total still not OK', 10, 0.5, 1, 1, 6),
(63881, 3726, '2020-11-26', 4, '- check and modify the application for correction of the formula for new grant total and compare the output to the given data and in the database\r\n- modify the application to correct the formula used for the new grand total, the previous formula is \"new grand total = old grand total + daily sales\" and the new formula is \"new grand total = new grand total + daily sales\"\r\n- check the output and compare it to the given and expected data by sir Ian and to the database\r\n- as per checking this is now OK, sent the exe to sir Ian for his checking', 10, 2.25, 1, 1, 6),
(63882, 2970, '2020-11-27', 4, '- check the solution to the error encountering when the store receiving scanner is executed with the scanner\r\n- some solution found still not working and the error still not resolved and the application still not continuing when executed\r\n', 10, 2.5, 1, 303, 19),
(63883, 3968, '2020-11-27', 4, '- check the application for looking if where is the margin been declared and continue modifying the application for removing the margin on all sides of the sticker\r\n- discuss with Ms. Maribelle that the testing is re-scheduled to Tuesday as I am not feeling well', 10, 1, 1, 8, 1),
(63884, 3726, '2020-11-27', 9, '- discuss with Sir Ian if the output of the mall sending is now OK, as per sir Ian the data is tally and it was sent to SM, now waiting for the feedback', 10, 0.25, 1, 1, 6),
(63885, 4020, '2020-11-27', 9, '- discuss with sir Anton the count data needed for checking the area field, as per sir Anton, the laptop where the count data is still in the warehouse, and the count data cannot be sent yet.', 10, 0.25, 1, 3, 19),
(63886, 266, '2020-11-27', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Access\r\n', 55, 8, 1, 276, 19),
(63888, 2296, '2020-12-01', 32, 'Update Lexer SFTP File monitoring sheet', 22, 0.25, 1, 276, 19),
(63889, 3877, '2020-12-01', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 25 dates 90101 to 101231 then check the data from the Layer 1 if tally in JDA per month', 16, 1, 1, 150, 19),
(63890, 3810, '2020-12-01', 4, 'Meeting and discussion with Jimmy about our modification in Suspend UPC and change the connection of ETL to production and deploy to server. Also performed update for all UPC with more than 9 characters in JDA', 16, 1, 1, 4, 14),
(63891, 266, '2020-12-01', 25, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\na.	Kate Spade\r\ni.	Still reloading the final apps to reflect the changes in the location code\r\n3.	PAT Access\r\n', 55, 4, 1, 276, 19),
(63892, 3972, '2020-12-01', 25, 'Updated the maintenance file for kate spade store list with location code and manually start the reload of the applications.\r\n\r\nStill reloading the apps to reflect the updated location codes', 55, 4, 1, 156, 19),
(63893, 3877, '2020-12-01', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 185 dates 170101 to 191231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 323, 19),
(63894, 3877, '2020-12-01', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 185 dates 140101 to 161231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 323, 19),
(63895, 3752, '2020-12-01', 32, 'Update SODI file Monitoring sheet', 22, 0.5, 1, 276, 19),
(63896, 3877, '2020-12-01', 4, 'Process JDA Data Extraction 4R4 - Transaction idept 185 dates 110101 to 131231 then check the data from the Layer 1 if tally in JDA per month', 16, 2, 1, 323, 19),
(63897, 4024, '2020-12-01', 2, 'Request to re-open PO 1131.\r\nSteps:\r\na.. Delete PO in POMRCH and POMRCD\r\nb.  Re-open PO using option 5 under MENPOE menu', 22, 0.5, 1, 3, 19),
(63898, 185, '2020-11-30', 25, 'Bonifacio Day', 8, 8, 0, 302, 34),
(63899, 4025, '2020-12-01', 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),
(63900, 4026, '2020-12-01', 17, 'Database Backup NAV 2009 and 2017 ERIC and INSYS \r\nChecked, Maintained, and Transfer Manually the backup of ERIC, INSYS, NAV 2009, and NAV 2017 to Nimble Server', 8, 1, 1, 276, 19),
(63901, 4027, '2020-12-01', 2, 'Item Creation (Cortefiel) - Keith Anapi', 8, 0.5, 1, 138, 19),
(63902, 4028, '2020-12-01', 2, 'Generate Sell-Thru report by SKU as the end of November 30, 2020 - Yna Susara-Chulani\r\n', 8, 1, 1, 321, 19),
(63903, 4029, '2020-12-01', 2, 'Generate Per Location Sales Report by SKU for the following dates below - Patricia Henson\r\n1. Per location sales by SKU from November 22, 2020- November 28, 2020\r\n2.  Per location sales by SKU from November 23, 2019- November 29, 2019\r\n3.  Per location sales by SKU from November 24, 2018 - November 30, 2018\r\n4.  Per location sales by SKU from November 25, 2017 - December 1, 2017', 8, 0.5, 1, 188, 19),
(63904, 4030, '2020-12-01', 2, 'Run FSCAN for All Zara brands - Marilou Delen', 8, 1, 1, 294, 6),
(63905, 4031, '2020-12-01', 2, 'Generate Per Location Sales Report by SKU as of today - Sherelyn Sta. Juana', 8, 1, 1, 147, 19),
(63906, 3924, '2020-12-01', 2, 'Cost of Sales for Accounting Validate the data  (Per Brand checking JDA & Mysql) (request to arvin for Fused sales refresh for LUSH, DASHING DIVA, STEVEN MADDEN & DUNE)', 52, 0.5, 1, 276, 19),
(63907, 4032, '2020-12-01', 2, 'Generate Per Location Inventory Report by SKU as of today - Linneth Lentija', 8, 1, 1, 139, 19),
(63908, 3991, '2020-12-01', 9, 'monitor and process the SFTP Tendam file(standby monitoring) meeting discussion coordinate to sir jimmy about testing of file (invalid format).', 52, 0.5, 1, 306, 19),
(63909, 3991, '2020-12-01', 4, 'Unit Testing (Item Master) not successfully process not valid format on some fields like (EAN STYLE).', 52, 1.5, 1, 306, 19),
(63910, 3862, '2020-12-01', 9, 'google meeting discussion with Ms.Lois about the changes of report reference field to fix the variance from 2019 data (validation procedure for 2019 specific location Trinoma) and report request of principal.', 52, 1, 1, 306, 19),
(63911, 3862, '2020-12-01', 4, 'Validate first Data from JDA vs principal transmitted data 2019 (JAN - OCT location 2869 - Trinoma) before modify the ETL script with correct reference field', 52, 1, 1, 306, 19),
(63912, 3992, '2020-12-01', 4, '(Sales refresh ) First attempt month of Oct (interrupted) second attempt per week Oct - 15-22 & 30-31, 2020 ', 52, 1.5, 1, 292, 1),
(63913, 3992, '2020-12-01', 4, 'checking Data from JDA Vs pentaho, then advise the client about the findings.', 52, 1, 1, 292, 1),
(63914, 3970, '2020-12-01', 2, 'request for assistance john to restart the services, pentaho user control not working server( 11.133) (modify the database connection then advise the user)', 52, 0.5, 1, 292, 1),
(63915, 3991, '2020-12-01', 2, 'request for assistance john to restart the services, pentaho user control not working server( 11.131)', 52, 0.5, 1, 306, 19),
(63916, 4033, '2020-12-01', 2, 'Generate Daily Sales Report from January 1, 2019, to November 2020 and Per Location Inventory Report as of End November 2020 for Calvin Klein Jeans, Calvin Klein Underwear, and Calvin Klein Performance', 8, 1, 1, 144, 19),
(63917, 4034, '2020-12-01', 2, 'Execute the following tasks below.\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done\r\nImport the text file in the database - Done\r\nSelect query to check the data integrity and consistency - Done\r\nCompare IAS and JDA data - Done\r\n(No sales generated for TWL, sometimes there are sales generated the exact and sometimes they upload the sales mid of the month. I will just check it from time to time.)', 8, 1.5, 1, 276, 19);
