(35276,370,'2019-01-17',12,'Analyze Qlik QVD and PPC report requirements',35,4,1,276,19),(35277,384,'2019-01-10',10,'Checked what caused persistent issue on the total cost of PO in JDA Inquiry screen. Provided solution and gave feedback to User',11,1.5,1,217,19),(35278,384,'2019-01-10',2,'Delete duplicate records in Transfer Detail table due to wrong uploaded data of Merch',11,1,1,265,11),(35279,189,'2019-01-10',17,'Performed spool storage clean up in JDAPROD1, JDAPROD2, and JDAPROD3',11,2,1,276,19),(35280,384,'2019-01-14',10,'Checked the cause of missing store data in QLIK. Restored the missing locations in JDA. Requested for a refresh in QLIK. Provided feedback to User.',11,2.5,1,138,19),(35281,189,'2019-01-14',33,'Prepared the location and PC of the new JDA Developer.',11,1,1,276,19),(35282,384,'2019-01-21',2,'Investigate problem raised by Lawrence of ZARA-IT, incomplete uploaded sales for Massimo Dutti PPR due to missing Tender code dated Jan. 6, 2019\r\n',22,0.5,1,267,7),(35283,384,'2019-01-21',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(35284,384,'2019-01-21',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35285,384,'2019-01-21',2,'Check problem on the allocation for below UPC\'s\r\n\r\n1420003469397	\r\n1420003469403	\r\n1420003469908	\r\n1420003469373	',22,0.5,1,8,1),(35286,311,'2019-01-15',4,'-got temporary laptop from sir Frits (used by Lester)\r\n-install needed tools and copy source code for modification of IAS\r\n-debug IAS',10,2,1,276,19),(35287,189,'2019-01-15',33,'Work on the internet access of new JDA developer',11,0.5,1,276,19),(35288,288,'2019-01-15',5,'Reviewed the field differences of JDA tables both 7.5 and 4R4. Provided details to Jimmy. ',11,2.5,1,276,19),(35289,384,'2019-01-15',10,'Performed Current Price table refresh for SSI.',11,0.5,1,276,19),(35290,384,'2019-01-15',10,'Checked non generation of PLs for Tunasan. Provided feedback to Sir Chris',11,0.5,1,4,14),(35291,384,'2019-01-21',2,'Upload count result for warehouse sub-location 9103 in CYSERV',22,0.5,1,4,14),(35292,384,'2019-01-21',2,'Upload count result for warehouse sub-location 9105 in cyserv',22,0.5,1,4,14),(35293,384,'2019-01-21',2,'Delete duplicate order number for invoice# 32-002304A',22,0.5,1,264,2),(35294,384,'2019-01-21',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(35295,384,'2019-01-21',2,'Manual database back up of MS Prod 2 Server  (ERIC and Insys database)',39,1,1,276,19),(35296,384,'2019-01-17',2,'Check error on TL 218352, error message appear when accessing Quantity Discrepancy report',22,0.5,1,264,2),(35297,384,'2019-01-21',2,'Upload count result for warehouse sub-location 9106 in cyserv',22,0.5,1,4,14),(35298,384,'2019-01-21',2,'Upload count result for warehouse sub-location 9107 in cyserv',22,0.5,1,4,14);
INSERT INTO `t_activities` VALUES (35299,288,'2019-01-21',2,'Extraction of list of hierarchies',22,0.5,1,154,19),(35300,384,'2019-01-21',2,'Upload count result for warehouse sub-location 9109 in cyserv',22,0.5,1,4,14),(35301,384,'2019-01-21',2,'fsri.hris@rgoc.com.ph created the ticket \"Eric Correction\"\r\n4 hours ago\r\n\r\nFSRI HRIS SeaCon\r\n11:14 AM (1 minute ago)\r\nto Nina\r\n\r\nHi Ms. Nina,\r\n\r\nPlease help us in changing the effective date of employee with ID no. of 21201- Briones, Herozalyn.\r\nCorrect Effective date in Position tab should be 10/26/2018\r\n\r\nThank your for usual support!\r\nBest Regards,\r\n\r\nELAINNE S. DELA CRUZ\r\nHuman Resources Department\r\nFootwear Specialty Retailers, Inc.\r\n6/F New Solid Building, 357 Sen. Gil Puyat Ave, Makati City\r\n(+632) 519-1821 Loc. 113',39,1,1,264,2),(35302,238,'2019-01-21',23,'Browse and review the codes of Sub Brand Maintenance  program',46,2,1,276,19),(35303,384,'2019-01-21',2,'Incident Report: Arrival discrepancy of year 2018 brand Aeropostale.\r\nRefresh the following Qlik task scheduler\r\n\r\nRaw - AERO - PO, Transfer, Audit\r\nTransform - AERO - PO, Transfer, Audit\r\nTransform - CONSO - PO, Transfer, Audit\r\nArrivals',4,7,1,276,19),(35304,238,'2019-01-21',23,'Search about subfile and its type, rpgle op-codes and rpgle build-in functions ',46,3,1,276,19),(35305,238,'2019-01-21',23,'Search/browse about free format and data structure.',46,3,1,276,19),(35306,384,'2019-01-21',30,'Restart Magneto and thor server,\r\nDelete logs on Wolverine server,\r\nCreate cron to delete logs on Wolverine server,\r\nRestart nav service of Greenlantern,\r\nModify Payless samba folder for icg-user.',36,9,1,276,19),(35307,384,'2019-01-21',2,'Check problem of Payless Rob Roxas, discrepancy on quantity received vs actual quantity scanned',22,1,1,264,2),(35308,384,'2019-01-21',2,'Remote assistance on PASI regarding on the NAV2017 live problem for RGOC',39,3,1,276,19),(35309,384,'2019-01-21',2,'Ask MTC Audre to Create qvd output file of Sale Detail app with only Sale figure and date filter shown. ',4,1,1,276,19),(35310,384,'2019-01-21',2,'Upload zero count qty  for warehouse sub-location 9101 and 9102 in cyserv',22,0.5,1,4,14),(35311,384,'2019-01-21',2,'Check problem of Payless Festival Mall, receiving on queue for  TL\'s 218474 and 218497',22,1.5,1,264,2),(35312,384,'2019-01-21',2,'Check problem of Payless SM Marikina, incorrect scanner name appears on TL\'s 218439 and 218577',22,0.5,1,264,2),(35313,384,'2019-01-21',2,'NAV Module Problem. Missing department module after NAV update',39,1,1,294,6),(35314,384,'2019-01-21',20,'Arjay Joseph Urrete\r\n10:57 AM (4 hours ago)\r\nto me\r\n\r\nHi Ms Nina,\r\n\r\nGOOD DAY!\r\n\r\nMay we ask for assistance lang po in configuration lang sa Crystal Reports. \r\n\r\nTHANKS!\r\n\r\nARJAY - IT',39,1,1,264,2),(35315,384,'2019-01-17',2,'Process Sales Refresh from 180501 to 180531\r\n',16,1,1,2,19),(35316,384,'2019-01-17',2,'Process Sales Refresh from 180501 to 180531\r\n',16,1,1,276,19),(35318,384,'2019-01-17',2,'Process Sales Refresh from 180601 to 180630\r\n',16,1,1,2,19),(35319,384,'2019-01-17',2,'Process Sales Refresh from 180601 to 180630\r\n',16,1,1,276,19),(35320,384,'2019-01-17',4,'Create Extraction of Poll04 for the testing of consolidation  of 4r4 and 7.5 (Ongoing)\r\n',16,2,1,276,19),(35321,353,'2019-01-14',4,'Creating ETL for JDA Archiving',27,9,1,276,19),(35322,185,'2019-01-17',25,'Sick leave',16,2,1,297,34),(35323,185,'2019-01-18',25,'Sick leave',16,8,1,297,34),(35324,185,'2019-01-21',25,'Sick leave',16,8,1,297,34),(35327,353,'2019-01-15',4,'Initial testing for whole archiving of MMAPSLIB,MMPBSLIB,MMCONLIB,MMCORLIB. and minor modification of jobs.',27,9,1,276,19),(35328,353,'2019-01-17',4,'Modification of Job generating sequence for archiving and minor debugging.',27,9,1,276,19),(35329,384,'2019-01-18',2,'Checking CCRI workforward not gererating the file',27,4,1,292,1),(35330,384,'2019-01-18',2,'Assist Jimmy and checking why not uploading the xml file. ',27,5,1,292,1),(35331,384,'2019-01-22',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(35332,384,'2019-01-22',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35333,384,'2019-01-22',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,1,1,276,19),(35334,384,'2019-01-22',2,'Upload count result for warehouse sub-location 9104 in cyserv',22,0.5,1,4,14),(35335,384,'2019-01-22',2,'Request for updated Gap Masterfile file in Guam',22,1.5,1,269,3),(35336,384,'2019-01-19',31,'Preventive Maintenance of UPS at Server Room, Midland Buendia Building',31,3,0,276,19),(35337,384,'2019-01-21',25,'Leave',31,0,0,276,19),(35338,384,'2019-01-22',2,'Check problem of Payless SM North, discrepancy on total quantity received vs actual scanned for TL 218487',22,0.5,1,264,2),(35339,306,'2019-01-18',4,'Identify other affected modules on the new database changes.',5,2,1,276,19),(35340,306,'2019-01-21',4,'Revise the query for entity sharing.',5,2,1,276,19),(35341,306,'2019-01-18',4,'Install new PDF tool on the PAT to be used for the reporting.',5,7,1,276,19),(35342,297,'2019-01-21',4,'Fixed the bugs reported by the IS group HR in relation to the employee that cannot be added due to duplicate.',5,3,1,294,6),(35343,297,'2019-01-22',4,'Fixed the error reported by HR that appears in the home screen of the application.',5,2,1,294,6),(35344,306,'2019-01-21',4,'Change the behavior of the application in the activity logging. Remove loading of all brands, until entity is selected.',5,1,1,276,19),(35345,306,'2019-01-21',4,'Modify the behavior of the activity logging if entity admin is selected, billable = false, else true.',5,2,1,276,19),(35346,306,'2019-01-21',4,'Modify the project module. Hide entity label and drop down list.',5,1,1,276,19),(35347,367,'2019-01-21',4,'Program modifications on ORDCS01 and ORDCSFM',26,10,1,4,14),(35348,367,'2019-01-22',4,'Program modifications on ORDCS01 and ORDCSFM',26,4,1,4,14),(35349,384,'2019-01-22',2,'Check Receiving on queue issue again for TL 218497..',22,1,1,264,2),(35350,384,'2019-01-22',2,'Aeropostale checking discrepancy of Arrival Report for Pentaho vs Qlik result of year 2018 \r\n\r\n',4,8,1,2,19),(35351,384,'2019-01-21',28,'Attend to emails',30,3,0,276,19),(35352,384,'2019-01-21',27,'attend to all service request',30,5,0,276,19),(35353,384,'2019-01-21',30,'Monitor network activity',30,2,0,276,19),(35354,384,'2019-01-22',28,'Attend to emails',30,3,0,276,19),(35355,384,'2019-01-22',27,'Attend to all service request',30,4,0,276,19),(35356,384,'2019-01-22',2,'Leonard B. Deguito\r\n6:38 PM (41 minutes ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nGood evening, may i request your assistance regarding missing \"FA Transfer Journal\" after the NAV update today.\r\n\r\nThank you,\r\nLeonardNavision - FA Transfer Journal (Fixed Assets)',39,1,1,276,19),(35357,384,'2019-01-22',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(35358,384,'2019-01-22',2,'Nina Ainza\r\nan hour ago\r\n  Untitled.png   \r\n\r\nNina Ainza created the ticket \"NAV Problem\"\r\nan hour ago\r\n\r\nGrace Bigaran\r\nMon, Jan 21, 10:23 AM (1 day ago)\r\nto me, Carlyn\r\n\r\nHi Ms. Nina,\r\n\r\nAre we having problem again in NAV?\r\n\r\nPlease see below error message.',39,1.25,1,294,6),(35359,384,'2019-01-22',2,'Manual back up of elastigirl database',39,1,1,276,19),(35360,266,'2019-01-21',17,'Reloaded MGM01 workback data up to April 2015, Published the Inventory Report app to Inventory Stream, assisted Mr. Tony in script modification for Sales.qvd, conditions applied were data range of January to November 2018 and Brand location is CORTEFIEL.',38,8,1,276,19),(35361,266,'2019-01-22',17,'Reloaded Sales Forecast app to update the field values, modified the set analysis/formula of Total Current Retail, Total Original Retail, and Total Ave Cost to multiply the values to the number of Inventory On Hand, then published it for Validation, Finally finished reloading all SSI MGMs Workback data from MGM01 to MGM10. \r\n',38,8,1,276,19),(35362,384,'2019-01-17',30,'Restart Magneto server,\r\nRestart NAV of GreenLantern,\r\nServer monitoring.',36,9,1,276,19),(35363,384,'2019-01-22',30,'Restart Magneto server,\r\nRestart admin console of Pentaho(RGOC0024 server),\r\nGenerate .pem for aws 158db server.',36,9,1,276,19),(35364,238,'2019-01-22',23,'Search different codes that not supported in free format ',46,3,1,276,19),(35365,238,'2019-01-22',23,'Search and review some codes that created using free format',46,5,1,276,19),(35366,384,'2019-01-22',2,'Assist Nate, cannot proceed in backup.. Error duplicate records in INVUPC table',22,0.5,1,143,19),(35367,384,'2019-01-22',2,'Run FSCAN for biologs update',39,0.25,1,264,2),(35368,384,'2019-01-22',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(35369,384,'2019-01-22',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,0,276,19),(35370,384,'2019-01-22',2,'Nina Ainza created the ticket \"PASI Remote assistance - NAV\"\r\n8 hours ago\r\nRemote assistance on PASI regarding on the loading of object for NAV Tenancy',39,2,1,276,19),(35371,384,'2019-01-22',2,'Insys connection request - EXAD Payroll',39,0.25,1,276,19),(35372,384,'2019-01-22',2,'rgmindana@rgoc.com.ph created the ticket \"Re: Request for NAV account\"\r\n5 hours ago\r\nHi Sir Jun,\r\n\r\nGood day!\r\nMay we request for a NAV account for the following employees.\r\n\r\nMenchie Villania\r\n-MGVillania\r\n\r\n\r\n\r\n\r\nThank you.\r\nMarie\r\n\r\n',39,1,1,276,19),(35373,384,'2019-01-22',4,'CASE  WHEN a.ID_Movement_Type=\'T\' THEN 8100 \r\nWHEN a.ID_Movement_Type=\'U\' THEN 8005 \r\nWHEN a.ID_Movement_Type=\'V\' THEN 8000 \r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'26\' THEN 10363\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'27\' THEN 8027\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'29\' THEN 8029 -- 8100\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'28\' THEN 8000\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'60\' THEN 6734\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'233\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8233\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'104\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8100\r\nELSE a.Destination_Id_Store END\"\r\n',16,3,1,266,8),(35374,384,'2019-01-22',2,'Process Sales Refresh from 180301 to 180331\r\n',16,1,1,276,19),(35375,384,'2019-01-22',2,'Process Sales Refresh from 180301 to 180331\r\n',16,1,1,2,19),(35377,185,'2019-01-22',25,'Not feeling well',11,9,1,297,34),(35378,371,'2019-01-22',2,'Coordinate Support and checking of Issues of Inventory Workback and Workforward.',35,2,1,276,19),(35379,272,'2019-01-22',9,'Meeting with Sir  Chris regarding SysDev Projects',35,1.5,1,276,19),(35381,141,'2019-01-22',32,'Coordinate checking and testing of Payless Reports in 11.124',35,0.5,1,276,19),(35382,384,'2019-01-22',2,'Inventory Refresh and coordinate report concerns',35,1,1,1,6),(35383,370,'2019-01-22',5,'Assessment, inquiry and analysis and design of PPC Report requirements	',35,4,1,276,19),(35384,370,'2019-01-21',5,'Analysis and Design of PPC Report Requirements',35,3,1,276,19),(35385,371,'2019-01-21',2,'Coordinate request for Access to ETL shared folder. Support for Inventory/Sales Refresh',35,6,1,276,19),(35386,371,'2019-01-19',2,'Pentaho Support\r\n',16,11,1,276,19),(35387,371,'2019-01-20',2,'Pentaho Support\r\n',16,9,1,276,19),(35388,371,'2019-01-22',2,'Check Workback, no data created after the generation',16,3,1,275,19),(35389,365,'2019-01-23',9,'Discussion with sir Rey about the specs of Sub Brand maintenance per SKU',46,0.5,1,276,19),(35391,307,'2019-01-22',23,'Article reading (Managing people: Understanding Individual Differences)',22,4,0,276,19),(35393,384,'2019-01-23',2,'Run FSCAN for biologs update`',39,0.25,1,276,19),(35394,384,'2019-01-23',2,'rgmindana@rgoc.com.ph created the ticket \"Re: Request for NAV account\"\r\na day ago\r\nHi Sir Jun,\r\n\r\nGood day!\r\nMay we request for a NAV account for the following employees.\r\n\r\n\r\nSherry Mae Asia\r\n-SEAsia\r\n\r\n\r\nThank you.\r\nMarie',39,1,1,276,19),(35395,384,'2019-01-23',2,'gvfortuno@rgoc.com.ph created the ticket \"DKNY Sales on Sales Parser\"\r\n20 hours ago\r\nNo poll file extracted on DKNY Greenbelt Sales Parser',39,4,1,276,19),(35396,384,'2019-01-23',2,'Check and update status of TL# 21512',22,0.5,1,8,1),(35397,367,'2019-01-23',4,'Program testing on ORDCS01 and ORDCSFM',26,9.5,1,4,14),(35398,384,'2019-01-23',2,'Check and update items with no unit of measure',22,0.5,1,275,19),(35399,384,'2019-01-23',2,'Check issue raised by Payless warehouse re: duplicate record on TL 219019',22,0.5,1,264,2),(35400,384,'2019-01-23',2,'Update scanner name for TL 218373',22,0.25,1,264,2),(35401,384,'2019-01-23',2,'Check problem of Payless ATC, discrepancy on total quantity received vs actual scanned qty',22,1,1,264,2),(35402,384,'2019-01-23',2,'Shipment pending error for TL#56345',22,0.5,1,275,19),(35403,185,'2019-01-22',25,'Accompanied my Mom to the hospital',8,8,0,296,34),(35404,384,'2019-01-21',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35405,384,'2019-01-23',2,'Extract list of TL\'s with Allocated and Picked status.. Request to cancel and approved as zero for the uploading of MUJI warehouse result',22,1,1,304,36),(35406,384,'2019-01-21',2,'Assist on generating Sell-thru by Season/Sub-class as of Dec. 31, 2018 - Ms. Jam Ianne Tan',8,0.75,1,209,19),(35407,384,'2019-01-21',2,'Item Creation (Al-Myrah Pearl under Accents) - Ms. Keith Anapi',8,0.5,1,280,19),(35408,384,'2019-01-21',2,'Assist on generating Sell thru report  by sku as of today - Ms. Ma. Rhealen Tanguilig',8,0.75,1,147,19),(35409,384,'2019-01-21',2,'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\nSeason Aging Report by Class\r\nas of end Dec 2018',8,0.5,1,141,19),(35410,384,'2019-01-23',2,' Request to check if the carton recieving menu is enabled to users below\r\n\r\nDURANHP\r\nEPABELGAS\r\nCBERNAL\r\n',22,0.25,1,8,1),(35411,384,'2019-01-21',2,'Item creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n13043\r\n13044\r\n13045\r\n13046\r\n13047',8,0.5,1,277,19),(35412,384,'2019-01-23',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35413,384,'2019-01-21',2,'Run the ff refresh request - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location\r\n\r\nThe report should captured all transactions up to December 31, 2018.',8,1,1,294,6),(35414,384,'2019-01-23',9,'Coordinate with Clicktech regarding downtime issue of Payless eWMS server',22,1,1,264,2),(35415,384,'2019-01-21',2,'Run the ff refresh request - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location\r\n\r\nThe report should captured all transactions up to December 31, 2018.',8,1,1,267,7),(35416,384,'2019-01-21',2,'Run the ff refresh request - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location\r\n\r\nThe report should captured all transactions up to December 31, 2018.',8,1,1,282,5),(35417,384,'2019-01-21',2,'Run the ff refresh request - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location\r\n\r\nThe report should captured all transactions up to December 31, 2018.',8,1,1,268,9),(35418,384,'2019-01-19',2,'SSI-ICG Pentaho Support Request',8,10,1,276,19),(35419,384,'2019-01-20',2,'SSI-ICG Pentaho Support Request',8,8,1,276,19),(35420,384,'2019-01-23',2,'Daily checking and monitoring of Qlik task scheduler,  system, report app.',4,1,1,276,19),(35421,384,'2019-01-23',2,'Continue creating of Tod\'s SELL THRU report app',4,8,1,163,19),(35422,384,'2019-01-23',30,'Restart Proj-2 , Magneto and ElastiGirl server,\r\nRemove snapshot of Proj-2 Server,\r\nCollect logs for user attemps for  rgoc-lacoste-alpha-prod-2 server.',36,9,1,276,19),(35423,384,'2019-01-23',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request, attend to FSRI eWMS server problem.  Vendor will be onsite tomorrow to assess the problem.',31,9,0,276,19),(35424,365,'2019-01-23',4,'Creating Physical File of Sub Brand Maintenance per SKU ',46,0.5,1,276,19),(35427,365,'2019-01-23',23,'Read and review the MST018 program.   ',46,1,1,276,19),(35428,365,'2019-01-23',4,'Development of add/delete/update functions of the program',46,5,1,276,19),(35429,365,'2019-01-23',23,'Search on how to get system date and time ',46,0.5,1,276,19),(35430,365,'2019-01-23',3,'Test the program',46,0.5,1,276,19),(35431,384,'2019-01-23',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(35432,384,'2019-01-23',20,'Nina Ainza\r\n3 hours ago\r\nHi CSS Team,\r\n\r\n \r\n\r\nGood afternoon.\r\n\r\n \r\n\r\nMay I please ask your assistance regarding one of our ERIC user. The user was first disconnected on the server. I already reconnect her. Then upon logging in it is prompting that the license was already expired.\r\n\r\n \r\n\r\nI already tried to key in the license but still, the same error message appears.\r\n\r\n \r\n\r\nFor your assistance please.\r\n\r\n \r\n\r\nThank you\r\n',39,2,1,276,19),(35433,187,'2019-01-23',9,'Consolidated time spent on meeting with the leadership team on various topics',19,4,0,276,19),(35434,187,'2019-01-17',9,'Consolidated time spent on meeting with the leadership team on various topics',19,4,0,276,19),(35435,187,'2019-01-18',9,'Consolidated time spent on meeting with the leadership team on various topics',19,4,0,276,19),(35436,187,'2019-01-21',9,'Consolidated time spent on meeting with the leadership team on various topics',19,4,0,276,19),(35437,187,'2019-01-22',9,'Consolidated time spent on meeting with the leadership team on various topics',19,4,0,276,19),(35438,292,'2019-01-17',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,0,276,19),(35439,292,'2019-01-18',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,0,276,19),(35440,292,'2019-01-21',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,0,276,19),(35441,292,'2019-01-22',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,0,276,19),(35442,292,'2019-01-23',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,0,276,19),(35443,384,'2019-01-23',2,'Process Sales Refresh from 180601 to 180630\r\n',16,1,1,276,19),(35444,384,'2019-01-23',2,'Process Sales Refresh from 180601 to 180630\r\n',16,1,1,2,19),(35445,384,'2019-01-23',4,'\"CASE  WHEN a.ID_Movement_Type=\'T\' THEN 8100 \r\nWHEN a.ID_Movement_Type=\'U\' THEN 8005 \r\nWHEN a.ID_Movement_Type=\'V\' THEN 8000 \r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'26\' THEN 10511\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'27\' THEN 8027\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'29\' THEN 8029 -- 8100\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'28\' THEN 8000\r\nWHEN a.Id_Movement_Type = \'L\' AND a.Id_Movement_SubType = \'5\' AND a.Id_Movement_Sub_Subtype = \'60\' THEN 6734\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'233\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8233\r\nWHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType = \'104\' AND a.Id_Movement_Sub_Subtype IS NULL THEN 8100\r\nELSE a.Destination_Id_Store END\"\r\n',16,3,1,282,5),(35446,371,'2019-01-23',2,'Check Workback, no data created after the generation\r\n',16,3,1,8,1),(35447,311,'2019-01-16',4,'-debug and add code for checking if user\'s pc has a excel',10,7,1,276,19),(35448,311,'2019-01-21',4,'-debug and add code for checking if user\'s pc has a excel',10,4,1,276,19),(35449,384,'2019-01-17',2,'-Check mall sending, error on uploading files generated',10,4,1,264,2),(35450,384,'2019-01-21',2,'-Check mall sending, error on uploading files generated',10,3,1,264,2),(35451,384,'2019-01-18',2,'-Check mall sending, error on uploading files generated',10,8,1,264,2),(35452,311,'2019-01-17',4,'-debug and add code for checking if user\'s pc has a excel\r\n-check source if what version is generating excel file',10,4,1,276,19),(35453,384,'2019-01-21',4,'-check code of sales audit parser, not generating files but no error\r\n-generate files for user',10,1,1,145,19),(35454,384,'2019-01-22',4,'-check source, for no generated files but no error in sales audit parser',10,2,1,145,19),(35455,311,'2019-01-22',4,'-reinstall needed tools for older version of IAS\r\n-debug and check difference of the new and older version',10,6,1,276,19),(35456,384,'2019-01-23',4,'-Check mall sending, error on uploading files generated\r\n-check if total is tally versus in receipt',10,4,1,264,2),(35457,311,'2019-01-23',4,'-reinstall needed tools for older version of IAS\r\n-debug and check difference of the new and older version',10,4,1,276,19),(35458,384,'2019-01-24',27,'Add erb.sfri@rgoc.com.ph to 3 email groups',31,1,0,310,17),(35459,384,'2019-01-24',27,'Dhcp service request for SSI',31,0.5,0,276,19),(35460,384,'2019-01-24',29,'Oversee the restoration of FSRI eWMS server',31,1,0,264,2),(35461,384,'2019-01-24',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(35462,384,'2019-01-24',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(35463,384,'2019-01-24',2,'\r\nCarlyn Francia-Judloman\r\n2:43 PM (1 hour ago)\r\nto Nina\r\n\r\nHI Nina -\r\n\r\nCAn you help me please on the error I am having when  I run data in Nav from 13-31, please see below: If I use days 1-12, NAV is able to run the balances, but if the day is already from 13-31, it shows the error message below. \r\n\r\n  Capture.PNG   ',39,2,1,294,6),(35464,384,'2019-01-24',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(35465,384,'2019-01-23',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35466,384,'2019-01-24',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35467,384,'2019-01-24',15,'Create dimension and measure then load the data of Tod\'s report app, testing.',4,8,1,163,19),(35468,384,'2019-01-24',27,'jda userid reactivation rmnoriel',31,0.5,0,276,19),(35469,384,'2019-01-24',27,'jda userid reactivation lbmusni',31,0.5,0,276,19),(35470,384,'2019-01-24',2,'Daily checking and monitoring of Qlik task scheduler, system, report apps.',4,1,1,276,19),(35471,384,'2019-01-24',27,'Exchange account creation - samsonite.trinoma',31,0.5,0,276,19),(35472,384,'2019-01-24',27,'Dhcp service request for RMSI',31,0.5,0,4,14),(35473,365,'2019-01-24',4,'Update the add/delete/update functions  of the program',46,4,1,276,19),(35474,365,'2019-01-24',23,'Discussion with sir Jef about the error encountered and the flow of the program ',46,1,1,276,19),(35475,365,'2019-01-24',3,'Test the program',46,1,1,276,19),(35476,384,'2019-01-24',30,'Restart Magneto server,\r\nAdd Sbleria,Dmvillanueva user to samba folder in RGOC0024,\r\nCheck all query in rgoc-lacoste-alpha-prod-2 mysql.',36,9,1,276,19),(35477,384,'2019-01-24',27,'GSuite account creation - RMSI',31,0.5,0,4,14),(35478,384,'2019-01-24',27,'jda userid creation - cortefiel account',31,0.5,0,138,19),(35479,365,'2019-01-24',4,'Modify the add/update/delete function of the program ',46,2,1,276,19),(35480,384,'2019-01-24',27,'GSuite account verification - RMK',31,0.5,0,301,13),(35481,384,'2019-01-24',27,'GSuite account service request - Change title/position',31,0.5,0,292,1),(35482,384,'2019-01-24',31,'Check mail queues in Sophos Email Appliance',31,2.5,0,276,19),(35483,384,'2019-01-23',2,'Create additional option in JDA under Warehouse menu for the manual process of PO receiving due to eWMS downtime.. ',22,1,1,264,2),(35484,384,'2019-01-23',7,'Create documentation on the manual process of PO receiving due to eWMS downtime.. ',22,2,1,264,2),(35486,384,'2019-01-24',2,'Check problem of Payless warehouse.. Status of PO# 15668 still in Dock check in JDA but already received in eWMS',22,0.5,1,264,2),(35487,384,'2019-01-24',2,'Check problem of Payless SM Cebu, discrepancy on quantity received vs actual scanned. No date received, receiver and scanner name',22,3,1,264,2),(35488,384,'2019-01-24',9,'Meeting with Payless IT regarding deployment of fixes for issues encountered on eWMS both WINCE and Android version',22,2,1,264,2),(35489,384,'2019-01-24',2,'Check problem of Payless Ayala Center Cebu discrepancy on quantity received vs actual scanned',22,0.5,1,264,2),(35490,384,'2019-01-24',2,'Check problem of Payless Paseo de Sta Rosa discrepancy on quantity received vs actual scanned',22,0.5,1,264,2),(35491,384,'2019-01-24',2,'Check problem of Payles SM Southmall , discrepancy on quantity received vs actual scanned',22,0.5,1,264,2),(35492,348,'2019-01-24',2,'Testing of the new PO XML file sent by Netsuite together with Jimmy',22,0.5,1,275,19),(35493,384,'2019-01-24',20,'ERIC Reinstallation and Reconfiguration - EXAD Payroll',39,2,1,276,19),(35494,384,'2019-01-24',2,'Run FSCAN for biologs update',39,0.25,1,264,2),(35496,384,'2019-01-24',2,'Run FSCAN for biologs update	',39,0.25,1,4,14),(35497,384,'2019-01-24',9,'Microsoft Office discussion w/ Ms. Tria of Finance',39,0.25,1,276,19),(35498,384,'2019-01-24',2,'PASI Remote assistance for NAV Updates (Tenancy of Central Square)',39,2,1,276,19),(35499,384,'2019-01-24',2,'Cannot Access NAV2017',39,0.25,1,270,10),(35500,317,'2019-01-21',11,'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.',13,3,1,264,2),(35501,317,'2019-01-22',11,'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.',13,3,1,264,2),(35502,317,'2019-01-23',11,'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.',13,3,1,264,2),(35503,317,'2019-01-24',11,'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.',13,3,1,264,2),(35504,317,'2019-01-25',11,'Omnirio related activities covering coordination with stakeholder, management, cyware, omnirio, and internal team.',13,3,1,264,2),(35505,384,'2019-01-24',2,'Process Sales Refresh from 180701 to 180731\r\n',16,1,1,276,19),(35506,384,'2019-01-24',2,'Process Sales Refresh from 180701 to 180731\r\n',16,1,1,2,19),(35507,384,'2019-01-24',2,'Process I0020_Batch, some Article No not found\r\n',16,3,1,4,14),(35508,384,'2019-01-24',2,'Process Daily Polling\r\n',16,1,1,1,6),(35509,384,'2019-01-24',2,'Check Daily Polling, some of new items reflect a zero amount\r\n',16,2,1,1,6),(35510,384,'2019-01-23',2,'Item Creation (Go!Lokal!) - Ms. Anna Katherina Reyes',8,0.5,1,280,19),(35511,384,'2019-01-23',2,'Assist on generating Sell-thru by SKU from Jan. 1, 2018 - Dec. 31, 2018 - Ms. Patrice Salas',8,0.75,1,145,19),(35512,384,'2019-01-23',2,'Item Creation (EGG) - Ms. Keith Anapi',8,0.5,1,280,19),(35513,384,'2019-01-23',2,'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2\r\nAging Stock per Season by SubClass\r\nas of end Dec 2018\r\n\r\nAnne Klein 2\r\nPer Location Inventory Valuation by Class \r\nas of end Dec 2018',8,1.5,1,141,19),(35514,384,'2019-01-23',2,'Assist on generating per location inventory valuation by SKU of Lacoste shoes as of today -  Ms. Janina Coscolluela',8,0.75,1,3,19),(35515,384,'2019-01-23',2,'Assist on generating ST per SKU as of today - Ms. Yna Susara-Chulani',8,0.75,1,156,19),(35516,384,'2019-01-23',2,'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n12987\r\n12988\r\n12989\r\n12992\r\n12994\r\n12995\r\n12996\r\n12998\r\n12999\r\n13002\r\n13000\r\n13001\r\n13024\r\n13026\r\n13027\r\n13033\r\n13034\r\n13035\r\n13048\r\n13054\r\n13055',8,0.75,1,277,19),(35517,384,'2019-01-23',2,'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL#	From Loc	To Loc\r\n14184	ESTANCIA	158DB MOA\r\n14185	ESTANCIA	158DB MOA\r\n14186	ESTANCIA	158DB MOA\r\n14187	ESTANCIA	158DB MOA\r\n14188	ESTANCIA	158DB MOA\r\n14189	ESTANCIA	158DB MOA\r\n14190	ESTANCIA	158DB MOA\r\n14191	ESTANCIA	158DB MOA\r\n14192	ESTANCIA	158DB MOA\r\n14193	ESTANCIA	158DB MOA\r\n14055	MAGNOLIA	158DB MOA\r\n14056	MAGNOLIA	158DB MOA\r\n14057	MAGNOLIA	158DB MOA\r\n14058	MAGNOLIA	158DB MOA\r\n14059	MAGNOLIA	158DB MOA\r\n14060	MAGNOLIA	158DB MOA\r\n14061	MAGNOLIA	158DB MOA\r\n14062	MAGNOLIA	158DB MOA\r\n14063	MAGNOLIA	158DB MOA\r\n14064	MAGNOLIA	158DB MOA\r\n14065	MAGNOLIA	158DB MOA\r\n14066	MAGNOLIA	158DB MOA\r\n14067	MAGNOLIA	158DB MOA\r\n14068	MAGNOLIA	158DB MOA\r\n14069	MAGNOLIA	158DB MOA\r\n14070	MAGNOLIA	158DB MOA\r\n14071	MAGNOLIA	158DB MOA\r\n14072	MAGNOLIA	158DB MOA\r\n14073	MAGNOLIA	158DB MOA\r\n14074	MAGNOLIA	158DB MOA\r\n14075	MAGNOLIA	158DB MOA\r\n14076	MAGNOLIA	158DB MOA\r\n14077	MAGNOLIA	158DB MOA\r\n14078	MAGNOLIA	158DB MOA\r\n14079	MAGNOLIA	158DB MOA\r\n14080	MAGNOLIA	158DB MOA\r\n14081	MAGNOLIA	158DB MOA\r\n14082	MAGNOLIA	158DB MOA\r\n14083	MAGNOLIA	158DB MOA\r\n14084	MAGNOLIA	158DB MOA\r\n14085	MAGNOLIA	158DB MOA\r\n14086	MAGNOLIA	158DB MOA\r\n14087	MAGNOLIA	158DB MOA\r\n14088	MAGNOLIA	158DB MOA\r\n14089	MAGNOLIA	158DB MOA\r\n14090	MAGNOLIA	158DB MOA\r\n14091	MAGNOLIA	158DB MOA\r\n14092	MAGNOLIA	158DB MOA\r\n14093	MAGNOLIA	158DB MOA\r\n14094	MAGNOLIA	158DB MOA\r\n14095	MAGNOLIA	158DB MOA\r\n14119	MAGNOLIA	158DB MOA\r\n14120	MAGNOLIA	158DB MOA\r\n14121	MAGNOLIA	158DB MOA\r\n14296	Estancia	F&F Limketkai\r\n14297	Estancia	F&F Limketkai\r\n14298	Estancia	F&F Limketkai\r\n14299	Estancia	F&F Limketkai\r\n14300	Estancia	F&F Limketkai\r\n14301	Estancia	F&F Limketkai\r\n14302	Estancia	F&F Limketkai\r\n14303	Estancia	F&F Limketkai\r\n14304	Estancia	F&F Limketkai\r\n14305	Estancia	F&F Limketkai\r\n14204	ESTANCIA	F&F LIMKETKAI\r\n14205	ESTANCIA	F&F LIMKETKAI\r\n14206	ESTANCIA	F&F LIMKETKAI\r\n14207	ESTANCIA	F&F LIMKETKAI\r\n14208	ESTANCIA	F&F LIMKETKAI\r\n14209	ESTANCIA	F&F LIMKETKA',8,1.5,1,138,19),(35518,384,'2019-01-25',2,'Run FSCAN for biologs update',39,1.5,1,276,19),(35519,288,'2019-01-25',2,'Extract list of hierarchies',22,0.5,1,3,19),(35520,384,'2019-01-24',2,'Run PO refresh for year 2018 - Sir Ernie Bryan Fulgencio',8,1,1,269,3),(35521,384,'2019-01-24',2,'Assist on generating Per Location Inventory by SKU end-Nov\'18 invty - Ms. Chantelle Lim',8,0.5,1,277,19),(35522,384,'2019-01-24',2,'Assist on generating Per Location Inventory by SKU end-Nov\'18 invty - Ms. Chantelle Lim',8,0.75,1,2,19),(35523,384,'2019-01-24',2,'Assist on generating Per Location Inventory by SKU end-Nov\'18 invty - Ms. Chantelle Lim',8,0.5,1,176,19),(35524,384,'2019-01-24',2,'Item Creation (Go! Lokal) - Ms. Keith Anapi',8,0.5,1,280,19),(35525,384,'2019-01-24',2,'Item Creation (RMK) - Ms. Frances Sevilla',8,0.5,1,280,19),(35526,384,'2019-01-24',2,'Assist Ms. Carissa Banzon regarding Transfer refresh and missing items on the report',8,2,1,264,2),(35527,384,'2019-01-25',2,'RUn FSCAN for biologs update',39,0.25,1,276,19),(35528,384,'2019-01-25',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35529,384,'2019-01-25',2,'Run FSCAN for biologs update',39,0.25,1,4,14),(35530,384,'2019-01-25',2,'Nina Ainza created the ticket \"ERIC year end process - ZARA Group\"\r\na few seconds ago\r\nChecking the list.prn on the year end process of ERIC',39,1.25,1,294,6),(35531,384,'2019-01-24',2,'Assist on Report error in WB/WF in pentaho - Sir Laudimer Luico',8,1.25,1,184,19),(35532,384,'2019-01-25',2,'Run FSCAN for biologs update',39,0.25,1,264,2),(35533,384,'2019-01-25',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(35534,384,'2019-01-25',20,'Nina Ainza created the ticket \"NAV 2009 Installation\"\r\n41 minutes ago\r\nInstall NAV2009 for testing',39,0.5,1,276,19),(35535,384,'2019-01-25',2,'Investigate issue on bloated inventory onhand for items under Lot 178036for location 390',22,4,1,264,2),(35536,384,'2019-01-25',2,'Check problem of Guam regarding PO 25950, per Guam PO was already received but upon checking JDA, PO is still in release status',22,0.5,1,269,3),(35537,384,'2019-01-25',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,1,1,276,19),(35538,384,'2019-01-25',16,'Aeropostale - Arrival Report, analyses the issue submitted by Merchandising due to discrepancy of measure in report app Total Ordered Cost, Total Ordered Retail, Total Received Cost, Total Received Retail forwarded this to MTC Audre for proper modification of RAW to Transform layer of Brand Aeropostale.',4,4,1,2,19),(35539,384,'2019-01-25',15,'Continue Working Tod\'s Sell thru report, layout is done. Now on data loading and testing of result',4,4,1,163,19),(35540,384,'2019-01-25',2,'Extraction of report for the count result of Pasig Warehouse for January 2019',22,0.5,1,4,14),(35541,384,'2019-01-25',30,'Restart Nav Services,\r\nRestart Magneto server,\r\nCheck rgoc-lacoste-alpha-prod-2 Logs and Databases,\r\nServer Monitoring.',36,9,1,276,19),(35542,384,'2019-01-25',2,'ERIC year end process - ZARA Group',39,1.5,1,294,6),(35543,384,'2019-01-25',2,'Check Workback, no data created after the generation\r\n',16,4,1,184,19),(35544,185,'2019-01-25',25,'Emergency Leave',16,4,0,298,34),(35547,384,'2019-01-25',2,'Check and coordinate with Clicktech regarding issue on eWMS Reverse Putaway module for warehouse.. Items are still in RZ zone for TL\'s 219131 and 218945 but put away was already done in eWMS portal.. Provide assistance to Dhap for the remote access \r\n',22,1.5,1,264,2),(35549,384,'2019-01-28',2,'eWMS New Version Update: Copy data for testing from JDA Live Environment to Test Environment',22,0.5,1,264,2),(35550,384,'2019-01-25',2,'Check problem of Payless KCC, items with no description for TL 218833 CP#18106,18110,18111',22,0.5,1,264,2),(35551,384,'2019-01-25',27,'GSuite account creation - ccri doc clerk\r\njda userid creation - SSI\r\nGSuite account password reset\r\nGSuite account creation - ITD EGPaje.radix@rgoc.com.ph\r\nJDA Userid creation for FSRI accounts (3 users)\r\nProxy server monitoring',31,9,0,276,19),(35552,384,'2019-01-26',31,'General Cleaning of Server Room AC units at Midland Buendia Building',31,3,0,276,19),(35553,384,'2019-01-25',2,'Check problem of Payless SM Clark, variance on quantity received in eWMS portal vs. actual scanned for TL 218373',22,1,1,264,2),(35554,384,'2019-01-25',2,'Check problem of Payless SM North, discrepancy on quantity received vs actual scanned for TL 218985 CP# 18173',22,0.5,1,264,2),(35555,384,'2019-01-25',2,'Nina Ainza created the ticket \"PASI Remote Assistance - NAV Tenancy\"\r\nPASI Remote Assistance - NAV Tenancy',39,2,1,204,19),(35556,384,'2019-01-25',2,'Nina Ainza created the ticket \"ERIC year end process - ZARA Group\"\r\nChecking the list.prn on the year end process of ERIC',39,1,1,294,6),(35557,384,'2019-01-28',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(35558,384,'2019-01-28',2,'Francisca Albuna\r\n9:55 AM (1 hour ago)\r\nto Jessie, John, Liby, me, Kristine, Cruz, Christopher, RMSI\r\n\r\n Hi Sir John & Ms. Nina,\r\n\r\nGood Day!\r\n\r\nPls. be informed that RSCI can\'t access the NAV.\r\n\r\nimage.png\r\nThank you,',39,0.5,1,5,15),(35559,384,'2019-01-28',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35560,384,'2019-01-28',2,'Run FSCAN for biologs update',39,0.25,1,4,14),(35561,384,'2019-01-28',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(35562,384,'2019-01-28',2,'Assist Dhap of Clicktech re: updating of eWMS database, copying of data from Live Environment to Test Environment',22,1,1,264,2),(35563,384,'2019-01-28',15,'Daily checking and monitoring of Qlik task scheduler, system, report app. Error found at Conso - PO, TRF, Audit task missing PO Received Qty.',4,1,1,276,19),(35564,384,'2019-01-28',20,'mbnebre@rgoc.com.ph. created the ticket \"NAV2017 Installation\"\r\nNAV2017 Installation and configuration',39,0.5,1,270,10),(35565,384,'2019-01-25',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35566,384,'2019-01-25',2,'Assist on generating Per Loc Inventory report by SKU - Ms. Ma. Rhealen Tanguilig',8,0.75,1,147,19),(35567,384,'2019-01-25',2,'Assist on Report error in WB/WF in pentaho while generating - Sir Laudimer Luico',8,2,1,276,19),(35568,384,'2019-01-25',2,'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- Tod\'s End March 31, 2018 per location Inv by SKU  \r\n- Tod\'s End June 30, 2018 per location Inv by SKU\r\n- Tod\'s End December 31, 2018 per location Inv by SKU',8,1.5,1,163,19),(35569,384,'2019-01-25',2,'Run inventory refresh for as of Jan 24, 2018 - Ms. Maribeth Distrajo\r\nAssist on constructing mysql script',8,1.5,1,2,19),(35570,384,'2019-01-25',2,'Assist on generating the following report - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2\r\nSell Thru by SKU\r\nas of end Dec 2018',8,0.75,1,141,19),(35571,384,'2019-01-28',20,'SEAsia@rgoc.com.ph created the ticket \"NAV2017 Installation\"\r\nNAV 2017 Installation and Configuration',39,0.5,1,276,19),(35572,384,'2019-01-28',2,'Validate Arrival Report with modification for Aeropostale Brand',4,4,1,2,19),(35573,384,'2019-01-28',26,'Run FSCAN for biologs update',39,0.25,1,276,19),(35574,365,'2019-01-25',4,'Development of the screen for Sub Brand Code Search',46,1,1,276,19),(35575,384,'2019-01-28',27,'Download files for MGM10',31,1,0,276,19),(35576,384,'2019-01-28',27,'jda userid creation for Michelle M Sambale - generic, SPF, WS',31,0.5,0,276,19),(35577,365,'2019-01-25',4,'Development of F3 Function for Sub Brand Code Search ',46,5,1,276,19),(35578,384,'2019-01-28',27,'Deletion of resigned employees (Exchange and GSuite accounts) - 10 SSI Accounts',31,1,0,276,19),(35579,384,'2019-01-28',27,'Deletion of resigned employees (Exchange and GSuite accounts) - 1 RMK Account',31,0.5,0,301,13),(35580,365,'2019-01-25',23,'Discussion with sir Jef about subfile and parameters ',46,1,1,276,19),(35581,384,'2019-01-28',2,'jcjardinero@rgoc.com.ph created the ticket \"House of Samsonite\"\r\n3 days ago\r\n\r\nJenny Rose Jardinero\r\n10:19 AM (28 minutes ago)\r\nto me, Jenelyn\r\n\r\nHi Ms. Nina,\r\n\r\nMay I request po pacreate ng another brand to pos2nav for Podium which is House of Samsonite.\r\n\r\nBrand Code: 541\r\nLocation: 401',39,0.5,1,276,19),(35582,365,'2019-01-25',3,'Test the program',46,0.5,1,276,19),(35583,384,'2019-01-28',27,'Deletion of resigned employees (Exchange and GSuite accounts) - 2 RPG Accounts',31,0.5,0,305,12),(35584,365,'2019-01-25',23,'Discussion with sir Jef about the error encountered ',46,0.5,1,276,19),(35585,384,'2019-01-28',27,'Deletion of resigned employees (Exchange and GSuite accounts) - 1 SFRI Account',31,0.5,0,310,17),(35586,384,'2019-01-28',27,'GSuite account creation - RAAntolin',31,0.5,0,305,12),(35587,384,'2019-01-28',27,'Exchange account creation of Senior Head Cashier of Cebu - MFAmaleona',31,0.5,0,1,6),(35589,384,'2019-01-28',27,'jda userid reactivation (mpc) - mrs_jjm',31,0.5,0,304,36),(35590,384,'2019-01-28',27,'GSuite migration of exchange account - beautybar.online',31,0.5,0,151,19),(35591,384,'2019-01-28',20,'Nina Ainza created the ticket \"FSRI - Sales Audit Parser problem\"\r\nAccess to path C:\\Program Files\\FSRI\\p04-350.txt is denied',39,1,1,264,2),(35592,288,'2019-01-24',4,'SKU Maintenance Program Modifications, program id INV002 and INV002FM',26,9,1,276,19),(35593,288,'2019-01-25',4,'SKU Maintenance Modifications, program id INV002 and INV002FM',26,8,1,276,19),(35594,288,'2019-01-28',4,'SKU Maintenance Modifications: program id INV002 and INV002FM',26,9,1,276,19),(35595,384,'2019-01-28',30,'Restart Magneto and RGOC009 server,\r\nRestart SFTP services of Violet server\r\nGive user dmvillanueva access to Samba folder in RGOC0024,\r\nModify FTP folder in SFTP01.PRD.SSI.VM.ML server.',36,9,1,276,19),(35596,384,'2019-01-28',27,'Backup to mailbox data of RGSantico',31,3,0,276,19),(35598,384,'2019-01-28',2,'Nina Ainza created the ticket \"FSRI - Sales Audit Parser\"\r\nAssistance on adding POS on Sales Audit Parser',39,0.5,1,264,2),(35599,185,'2019-01-23',25,'Sick Leave',38,8,0,297,34),(35600,266,'2019-01-24',17,'Edited the User Interface of Inventory Detailed Report to remove two measures, and then published the app to the live stream, started doing the complex task for Arrivals Report app, Edited the back end script of raw extractor for Aero',38,4,1,276,19),(35601,266,'2019-01-25',17,'Assessment of the new task regarding Arrivals Report app, Analyzed the discrepancy in PO Arrivals app measures, edited the back end script formula of four measures',38,8,1,276,19),(35602,266,'2019-01-28',17,'Re-assessment of the Arrivals Report task because new formulas were sent thru email for the four measures in Arrivals Report app, for the changing of back end script from the RAW extractor up to the presentation layer, submitted the report for new formulas of four measures from PO Arrivals',38,8,1,276,19),(35603,317,'2019-01-28',11,'Accumulated hours spent on Omnirio covering, reviews, meeting, technical direction and communication with stakeholders.',13,6,1,264,2),(35604,384,'2019-01-28',2,'After Analyzing, the discrepancy still shows and some changes made in recent changes in formula I\'d then look into Pentaho the PO Process of Aeropostale is pointing at MMAPSOBJ.\r\n\r\nSend to MTC the Table Definition to retrieve PO Cost and PO Retail of items with casepack.',4,4,1,2,19),(35605,384,'2019-01-28',2,'\r\nAlvin Tuason <alvin.tuason@jupitersystems.com>\r\n1:34 PM (4 hours ago)\r\nto me, CSS, Rey\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nMay I request a copy of ERIC 5.2 set and database, please send us via wetransfer. Thank you.\r\n\r\n \r\n\r\nAlvin',39,1,1,276,19),(35606,384,'2019-01-28',2,'Nina Ainza created the ticket \"PASI Remote Assistance - NAV\"\r\nPASI Remote assistance for NAV Tenancy',39,2,1,276,19),(35607,384,'2019-01-28',2,'Process rmsi_I0020_suspend_batch.sh for suspension of old UPC\r\n',16,2,1,4,14),(35608,384,'2019-01-28',2,'Check Downloading of Concessionaire for Cortefiel v2\r\n',16,2,1,279,19),(35609,141,'2019-01-28',4,'Create Downloading of Concessionaire for Zara\r\n',16,4,1,276,19),(35610,384,'2019-01-29',2,'Daily checking and monitoring of Qlik task scheduler, system and report app.',4,1,1,276,19),(35611,384,'2019-01-29',17,'Run FSCAN for biologs update',39,1.5,1,294,6),(35612,384,'2019-01-29',20,'SEAsia@rgoc.com.ph created the ticket \"JET Reports Installation\"\r\nJET Reports Installation',39,0.5,1,276,19),(35613,384,'2019-01-29',2,'Hi Ms. Nina,\r\n\r\nGood Day!\r\nPaedit po sa Eric.\r\n\r\n\r\n(POSITION)\r\nEmployee ID: 36858\r\nName: ACOSTA, MARK ANTHONY MERCADO\r\n\r\n                                         \r\n\r\n          Current Position:\r\n\r\n          Date Effective: From October 29, 2018 to November 05, 2018 (Correct deployment)    \r\n\r\n          Branch: ST Shangrila\r\n\r\n                    Job Grade: 201-B\r\n\r\n                   Position: Sales Consultant\r\n\r\n                             Employee Status: Seasonal\r\n\r\n                             Shift Calendar: Shangri-la\r\n\r\n                             Start Date: November 05, 2018\r\n\r\n                             Cost Center: Daily\r\n\r\n                             ND Group: ND Rate Group\r\n\r\n                             Rate Group: Rate Group\r\n\r\n\r\n\r\n(SALARY)\r\n\r\nDate Effective: From October 29, 2018 to November 05, 2018 (Correct Deployment)\r\n\r\n                     Pay Type: Daily\r\n\r\n                     Computation Basis: Time-In/Time-Out\r\n\r\n                     Days Per Period: 1.00000\r\n\r\n                     Deduction Scheme: Contractual Deduction Scheme\r\n\r\n                     Hours Per Day: 8.00\r\n\r\n                     Display: Income\r\n\r\n                     Payroll Run: 0\r\n\r\n     Income                                  Taxable                              Non-Taxable                        Basis\r\n\r\n     Basic Pay                                537.00                                     .00\r\n',39,1,1,276,19),(35614,384,'2019-01-29',2,'John Jonald Cuares\r\n10:48 AM (8 minutes ago)\r\nto me, Sherry, Menchie, Von, Jen\r\n\r\nHi Ms. Nina,\r\n\r\nmay we request for POS2Nav access for the following personnel\r\n\r\nSherry Mae Asia (SEAsia)\r\n\r\nMenchie Villania (MGVillania)',39,1,1,276,19),(35615,183,'2019-01-28',23,'Orientation about Sys Dev processes and JDA',50,8,1,276,19),(35616,183,'2019-01-29',23,'Continuation of orientation',50,4,1,276,19),(35617,376,'2019-01-29',9,'Discussion with Sir Rey about the specification of control in Transfer Shipping Program',50,1,1,276,19),(35619,384,'2019-01-28',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35620,384,'2019-01-28',2,'Assist on generating Per loc inventory valuation by SKU as of today - Ms. Ma. Rhealen Tanguilig',8,0.75,1,147,19),(35621,384,'2019-01-28',2,'Item Creation (RMK) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(35622,384,'2019-01-28',2,'Assist on generating Per Location Inventory Valuation by SKU as of Dec. 31, 2018 - Ms. Jam Ianne Tan',8,0.75,1,209,19),(35623,384,'2019-01-28',2,'Item Creation - Ms. Arlene Ortega Deguzman\r\n\r\n217945\r\n217946',8,0.5,1,284,19),(35624,384,'2019-01-28',2,'Item Creation (HALO) - Ms. Keith Anapi',8,0.5,1,280,19),(35625,384,'2019-01-28',2,'Add new store in mysql - Sir Roland Austria',8,0.5,1,284,19),(35626,384,'2019-01-28',2,'Run sales refresh from Jan 21 to Jan 27 - Sir Jeffrey Eusebio\r\n',8,0.5,1,292,1),(35627,384,'2019-01-29',2,'Sale Refresh of Spring Field, to update year 2018 MAY-JUNE-JULY sale due to discrepancy location 158 CDO Limketkai.',4,4,1,279,19),(35628,384,'2019-01-29',15,'Validation of Report Tod\'s Sell Thru, reload of data SALE, PO, INVENTORY to fix the discrepancy.',4,2,1,163,19),(35629,384,'2019-01-29',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35630,376,'2019-01-29',4,'Analyze the code and insert the additional validation when entering Transfer Number',50,3,1,276,19),(35631,377,'2019-01-29',30,'Restart Magneto \r\nRestart Pentaho services of RGOC0024,\r\nRestart Host Defender,Avatar,Voltes V,\r\nCreate Folder in FTPserver for Omni-user,\r\nServer Monitoring.',36,9,1,276,19),(35632,384,'2019-01-28',2,'Onsite support. eWMS new APK update UAT at Payless Festival Mall Alabang',22,6.5,1,264,2),(35633,384,'2019-01-29',2,'Onsite support. eWMS new APK update UAT at Payless Glorietta',22,6.5,1,264,2),(35634,141,'2019-01-23',32,'Coordinate & check reports in 124 before we inform Payless Sysops and Merch that it is now ready to use',35,3,1,264,2),(35635,384,'2019-01-29',2,'Run FSCAN for biologs update',39,0.25,1,264,2),(35636,272,'2019-01-23',32,'Remote Access of Payless users in 133 and 175',35,1.5,1,264,2),(35637,384,'2019-01-29',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(35638,272,'2019-01-23',12,'Check Cyware json file to parse.',35,1.5,1,264,2),(35639,384,'2019-01-29',2,'cdlauresta@rgoc.com.ph created the ticket \"4F MIdland Biologs\"\r\nUploading of biometric logs on 4f midland',39,1,1,276,19),(35640,384,'2019-01-29',2,'Nina Ainza created the ticket \"PASI Remote Assistance\"\r\n9 hours ago\r\nHi Nina,\r\n\r\n \r\n\r\nCan I request Nav access now for CCRI begbal?\r\n\r\n \r\n\r\nThanks.\r\n',39,2,1,276,19),(35641,371,'2019-01-23',2,'ICG support coordinate new report requirements',35,3,1,276,19),(35642,384,'2019-01-29',2,'Nina Ainza\r\n3 hours ago\r\n\r\nJerhica Kim Canaya <jerhica.canaya@jupitersystems.com>\r\nAttachments\r\nto France, Earl, Marvic, me, CSS\r\n\r\nHi Ma’am Niña,\r\n\r\n \r\n\r\n                Good afternoon. May I request to execute attached script to the test database? In addition to this, please perform attached instructions to update the Philhealth Table in ERIC Test 465 environment. Let me know if these will resolved your concerns. Thank you.\r\n\r\n \r\n\r\n \r\n\r\nRegards,\r\n\r\nKIM\r\n\r\n',39,1.5,1,276,19),(35643,371,'2019-01-24',2,'ICG Support - concerns on report and account access',35,5,1,276,19),(35644,384,'2019-01-24',2,'checking of Invoice uploading ',35,2,1,4,14),(35645,384,'2019-01-24',2,'Price update in, checking Polling. found that sum SKUs has 0 amount',35,2,1,294,6),(35646,384,'2019-01-25',2,'Coordinate RMSI Invoice and PO concerns',35,3,1,4,14),(35647,384,'2019-01-25',2,'Assist Beth in SQL, query UPC of Sales data',35,1.5,1,138,19),(35648,370,'2019-01-25',5,'Analysis and Design of PPC Data Model. Coordinate requirements, data to build PPC Database',35,4.5,1,276,19),(35649,353,'2019-01-15',5,'Analysis Conceptualization of JDA Archiving process',35,5,1,276,19),(35650,371,'2019-01-15',2,'Generate Inventory Listing for ICG, for SSI Subsidiaries',35,4,1,276,19),(35651,272,'2019-01-16',9,'Meeting with Sir Chris regarding PPC Requirement',35,2,1,276,19),(35652,384,'2019-01-29',2,'For Validation - Fix measure of Tod\'s Sell Thru report, number format of SELL THRU, PO Received, Quantity Sold, Inventory Qty.',4,2,1,163,19),(35653,384,'2019-01-22',30,'Monitor Network Activity',30,2,1,276,19),(35654,384,'2019-01-23',28,'Attend to all emails',30,4,1,276,19),(35655,384,'2019-01-23',27,'Attend to all service request',30,6,1,276,19),(35656,384,'2019-01-31',28,'Attend to all emails',30,3,1,276,19),(35657,384,'2019-01-23',30,'Monitor Network Activity',30,3,1,276,19),(35658,384,'2019-01-30',28,'Attend to all emails',30,3,1,276,19),(35659,384,'2019-01-24',27,'Attend to all service request',30,5,1,276,19),(35660,384,'2019-01-24',30,'Monitor Network activity',30,2,1,276,19),(35662,384,'2019-01-25',29,'Remotely reroute internet traffic to PLDT. Globe Internet is down',30,3,1,276,19),(35663,384,'2019-01-28',28,'Attend to all emails',30,3,1,276,19),(35664,384,'2019-01-28',27,'Attend to all service request',30,4,1,276,19),(35665,384,'2019-01-28',30,'Monitor network activity',30,2,1,276,19),(35666,384,'2019-01-29',28,'Attend to all emails',30,3,1,276,19),(35667,384,'2019-01-29',27,'Attend to all service request',30,4,1,276,19),(35670,384,'2019-01-29',30,'Monitor network acttivity',30,2,1,276,19),(35671,384,'2019-01-24',30,'Monitor network activity',30,2,1,276,19),(35672,384,'2019-01-29',4,'Modify Price Event, Request to add jpdeguzman@rgoc.com.ph to the recipient of Marks and Spencer : Price Event. Request to remove resigned employees blgaviola@rgoc.com.ph, bcverde@rgoc.com.ph & eschavez@rgoc.com.ph to the recipient of Marks and Spencer : Price Event\r\n',16,2,1,4,14),(35673,384,'2019-01-29',2,'Reupload invoice number 15680\r\n',16,1,1,4,14),(35674,370,'2019-01-29',4,'Create Sales forecast transformation (Ongoing)',16,5,1,276,19),(35675,185,'2019-01-04',25,'Planned Leave',16,2,0,296,34),(35676,384,'2019-01-28',2,'Server clean up on rachet server and create new invbasql table for year 2019',8,2,1,276,19),(35677,384,'2019-01-28',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35678,384,'2019-01-29',2,'Create new user on .175 for jdeguzman - Ms. Mary Ann Arabit',8,0.5,1,4,14),(35679,384,'2019-01-29',2,'Assist on generating sell-thru report as of today - Ms. Jesse Ann Villamil',8,0.75,1,153,19),(35680,384,'2019-01-30',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,9,1,276,19),(35681,384,'2019-01-29',2,'Item Creation (Accent) - Ms. Keith Anapi',8,0.5,1,280,19),(35682,384,'2019-01-29',2,'Run sales refresh for Jan 1 - Dec 31, 2018 - Ms. Maribeth Distrajo',8,1.25,1,138,19),(35683,384,'2019-01-29',2,'Create Pentaho access for mvtoribio - Ms. Sally Leria',8,0.5,1,264,2),(35684,384,'2019-01-29',2,'Assist Ms. Beth on updating the hierarchy for spf to ctf with the assistance of Ms. Jane.\r\n\r\nSKU#\r\n3618075\r\n3617978\r\n3618027\r\n3617956\r\n3618216\r\n3618284\r\n3617915\r\n3618116',8,1,1,138,19),(35685,384,'2019-01-30',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(35686,384,'2019-01-30',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35687,384,'2019-01-30',2,'Run FSCAN for biologs update',39,0.25,1,4,14),(35688,384,'2019-01-30',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(35689,384,'2019-01-30',2,'	Run FSCAN for biologs update',39,0.25,1,264,2),(35690,384,'2019-01-30',2,'	Run FSCAN for biologs update',39,0.25,1,292,1),(35691,384,'2019-01-30',2,'Manual back up of RGOC0001 Server',39,1,1,276,19),(35692,384,'2019-01-29',2,'Assist on Pentaho Reports - EOW Inventory for E-WMS Central (9030) and Weekly Inventory Onhand - Ms. Sally Leria\r\nRun inventory workback for Jan 27\r\nRun sales refresh from Jan 21 to Jan 27',8,2.5,1,264,2),(35693,353,'2019-01-28',4,'Test archiving with notification, MMAPSLIB, MMCORLIB, MMCONLIB, MMPBSLIB',27,9,1,276,19),(35694,384,'2019-01-29',2,'Uploading Item file and modification of erroneous column in file.',27,9,1,264,2),(35695,185,'2019-01-01',25,'New Year',27,9,0,302,34),(35696,185,'2019-01-02',25,'New Year!',27,9,0,302,34),(35699,202,'2019-01-07',4,'Outbound sales and stocks new development testing',27,6,1,138,19),(35700,202,'2019-01-11',2,'Generating Shipment process for the missing invoice and checking why still not uploaded in JDA',27,9,1,138,19),(35701,384,'2019-01-29',2,'Check problem of TL 219262, as per warehouse, status is already Picked in eWMS portal but still in W status in JDA',22,0.25,1,264,2),(35702,384,'2019-01-29',2,'Check problem raised by Payless warehouse on eWMS reverse logicstics receiving, additional UPC was added on MTS 219197 ( UPC# 179296050), but did not reflect on the MTS details.',22,0.5,1,264,2),(35703,384,'2019-01-29',2,'Update status of TL# 351294 and 352676 back to Work',22,0.25,1,8,1),(35704,384,'2019-01-29',2,'Check problem of Payless Paseo de Sta Rosa, no description on casepacks 18053, 18149, 18158',22,0.25,1,264,2),(35705,384,'2019-01-29',2,'Check problem of Payless Marquee Mall, discrepancy on quantity received for TL# 219077 CP#18187',22,0.25,1,264,2),(35706,384,'2019-01-30',2,'jcjardinero@rgoc.com.ph created the ticket \"Joe Fresh\"\r\n3 hours ago\r\nHi Ms. Nina,\r\n\r\nMay I request po pacreate ng another brand to pos2nav for CDLP which is Joe Fresh.\r\n\r\nBrand Code: 485\r\nLocation: 320',39,0.5,1,276,19),(35707,384,'2019-01-30',2,'kafenomeno@rgoc.com.ph created the ticket \"ADDITIONAL BRAND IN POS2NAV OKADA AND COD\"\r\n3 hours ago\r\n\r\nKathlin Fenomeno\r\n2:09 PM (2 minutes ago)\r\nto me, Myra\r\n\r\nHi Ms. Nina,\r\n\r\nMay we request  to add below brands in pos2nav please.\r\n\r\nOKADA  location code (421)\r\nBally / CK (414)\r\nJoe Fresh (485)\r\nLacoste (493)\r\nSamsonite (541)\r\n\r\nCOD location code (319)\r\nFurla (469)\r\nMac (503)\r\n\r\nThank you.\r\n\r\n\r\nRegards,\r\n\r\nKathlin A. Fenomeno\r\nStores Specialists, Inc.\r\nTel No. 858-94-00 loc.165',39,0.75,1,276,19),(35708,384,'2019-01-29',2,'Check problem of Payless Marquee Mall, TL 218968, discrepancy on quantity received for casepack 18052 and 18152',22,0.25,1,264,2),(35709,376,'2019-01-30',4,'Adding validation to the transfer shipping program(TRF159) for single and multiple transfers',50,8,1,276,19),(35710,384,'2019-01-30',2,'Request for extraction of PO Arrival per case pack for the year 2017 and 2018 per request of Allan Modino of ICG',22,4,1,264,2),(35711,384,'2019-01-30',2,'Check problem of Payless Robinsons Cebu, discrepancy on quantity received for TL 218822 casepack 18093',22,0.5,1,264,2),(35712,377,'2019-01-30',30,'Restart Magneto, Thor server,\r\nCreate script for ITEMHDR to QDLS in RGOC0024 server,\r\nInstall PHP PHP-PDO and PHP-PDO_MYSQL to SFTP server,\r\nServer Monitoring.',36,9,1,276,19),(35713,365,'2019-01-28',4,'Continuation of development of the program',46,5,1,276,19),(35714,365,'2019-01-28',3,'Test the updated program',46,1,1,276,19),(35715,365,'2019-01-28',23,'Discussion with sir Jef for the error encountered ',46,0.5,1,276,19),(35716,365,'2019-01-28',4,'Modify the search function of the program ',46,1.5,1,276,19),(35717,365,'2019-01-29',4,'Continuation of development of the program',46,5,1,276,19),(35718,365,'2019-01-29',23,'Search about how window subfile appear in another window',46,0.5,1,276,19),(35719,365,'2019-01-29',23,'Discussion with sir Jef on how the window subfile appear in another window ',46,0.5,1,276,19),(35720,365,'2019-01-29',4,'Development of search function for sub brand code of the program',46,2,1,276,19),(35721,365,'2019-01-30',23,'Discussion with sir Jef about window subfile',46,0.5,1,276,19),(35722,365,'2019-01-30',4,'Continuation of development of the search function ',46,4,1,276,19),(35723,384,'2019-01-30',2,'Check problem of Payless SM Bacoor, discrepancy on quantity received for TL 219177 and casepack# 18187',22,0.5,1,264,2),(35724,365,'2019-01-30',3,'Test the updated program',46,1,1,276,19),(35725,365,'2019-01-30',23,'Discussion with sir Rey about the validation of the program',46,0.5,1,276,19),(35726,365,'2019-01-30',4,'Development of validation for Sub Brand Search ',46,2,1,276,19),(35727,384,'2019-01-30',2,'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani',39,0.5,1,294,6),(35728,384,'2019-01-30',2,'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani',39,0.5,1,268,9),(35729,384,'2019-01-30',2,'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani',39,0.5,1,266,8),(35730,384,'2019-01-30',2,'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani',39,0.5,1,267,7),(35731,384,'2019-01-30',2,'YAGaid@rgoc.com.ph created the ticket \"IS group ERIC user\"\r\na few seconds ago\r\nYolanie Gaid\r\n5:40 PM (13 minutes ago)\r\nto me\r\n\r\nHi Maam,\r\n\r\nGood day!\r\n\r\nI would like to request ERIC access for IS group of the following:\r\n\r\nEmployee Name	Email Add	User ID\r\nJudee Suamen Silao	isci.payroll2@rgoc.com.ph	Judee\r\nMarife Basada Fontanilla	hr.admin@rgoc.com.ph	Faye\r\nJermaine Nichol . Alos	incentives.payroll@rgoc.com.ph	Jay\r\n\r\nand deactivation of the following account.\r\nErika Matic Reyes\r\nMary Ann Reyes Crisologo\r\nRon Denny Escarcha Bucasas\r\n\r\nThank you.\r\nLani',39,0.5,1,282,5),(35732,384,'2019-01-30',2,'Pasi Remote assistance for Tenancy Update',39,1.5,1,276,19),(35733,384,'2019-01-31',2,'Provide assistance to Ann of RMSI-IT regarding reversal of sales of M&S CDO for January 29',22,0.25,1,4,14),(35734,384,'2019-01-31',2,'Update status of TL 14374 back to Work',22,0.25,1,138,19),(35735,384,'2019-01-31',2,'Provide assistance to Carol of Payless warehouse regarding problem on Reverse Putaway.. Encountered error on scanner side (remote server returned an error)..',22,0.5,1,264,2),(35736,317,'2019-01-30',9,'Test the installation and possibly run the full cycle from POS transaction to generating of JSON files for Omnirio.',5,2,1,264,2),(35737,370,'2019-01-30',4,'Create Sales forecast transformation (Done)',16,5,1,276,19),(35738,384,'2019-01-30',2,'Check invoice number (4, 221), its reflect in JDA into (42018, 2212018) instead (42019, 2212019)\r\n',16,3,1,4,14),(35739,317,'2019-01-31',4,'Have a discussion with Sir Fritz regarding the correct value for transaction_type. Modify the JSON output from trans_cd to trans_alt_code.',5,2,1,264,2),(35740,317,'2019-01-31',4,'Debug and test the gz extractor script.',5,2,1,264,2),(35741,317,'2019-01-31',4,'Run the full cycle of the program from extractor to omni in and finally to omni out and check the result if it was successful.',5,1,1,264,2),(35742,384,'2019-01-31',2,'Daily checking and monitoring of Qlik task scheduler, system, report app. No error found.',4,1,1,276,19),(35743,384,'2019-01-31',2,'Testing of the revised Cost Maintenance(one invoice, different BU)',22,1,1,4,14),(35744,384,'2019-01-31',2,'Enable below user accounts in JDA Test Environment as requested by Sir Ivan\r\n\r\nGST_MSD\r\nGST_WHS\r\nGST_STR',22,0.5,1,8,1),(35745,288,'2019-01-31',2,'Extraction of list of hierarchies',22,0.25,1,141,19),(35746,288,'2019-01-31',2,'Extraction of list of hierarchies',22,0.25,1,153,19),(35747,288,'2019-01-31',2,'Extraction of list of hierarchies',22,0.25,1,221,19),(35748,288,'2019-01-31',2,'Extraction of list of hierarchies',22,0.25,1,209,19),(35749,384,'2019-01-30',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request\r\nOversee AS400 delivery @ DataOne',31,9,1,276,19),(35750,384,'2019-01-30',2,'Follow-up and coordinate with Clicktech regarding update on the 2 issues encountered during the UAT of the new APK for eWMS',22,1,1,264,2),(35751,384,'2019-01-31',30,'Oversee the AS400 testing at DataOne',31,3,1,276,19),(35752,384,'2019-01-29',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID ',31,9,1,276,19),(35753,384,'2019-01-30',2,'Check and assist Princess of Merchandising regarding issue on the duplicate slot during bundling of below items:\r\n\r\n1693260\r\n1693458',22,1,1,275,19),(35754,376,'2019-01-31',4,'Adding validation to Transfer Shipping program(TRF159) in single and multiple transfers',50,5.5,1,276,19),(35755,384,'2019-01-31',2,'Provide Qlik server link of HUB and QMC to Sir Chris',4,0.5,1,276,19),(35756,384,'2019-01-29',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35757,384,'2019-01-30',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35758,384,'2019-01-30',2,'Item Creation (RMK) - Ms. Allison Louise Itable',8,0.5,1,280,19),(35759,384,'2019-01-30',2,'Item Creation (Reynoso) - Ms. Keith Anapi',8,0.5,1,280,19),(35760,384,'2019-01-30',2,'Assist on generating EOW and CSR report - Ms. Sally Leria\r\nRun inventory refresh and sales refresh',8,3,1,264,2),(35761,384,'2019-01-30',2,'Assist on I generated the WF but no output file appear in 172.16.1.175 - Sir Allan Modino\r\nCheck on ETL and script of workforward.',8,3,1,264,2),(35762,365,'2019-01-31',4,'Continuation of development for sub brand search',46,4,1,276,19),(35763,365,'2019-01-31',3,'Test the program ',46,1,1,276,19),(35764,376,'2019-01-31',4,'Adding Validation to Transfer Receiving Program(TRF029) ',50,1.5,1,276,19),(35765,384,'2019-01-31',2,'Create Qlik task scheduler of TOD\'s workback for Sell Thru Report.',4,3,1,163,19),(35766,384,'2019-01-31',2,'Create Qlik task scheduler of TOD\'s Sell Thru Report.',4,4,1,163,19),(35767,384,'2019-01-31',2,'Update Brand tagging of TOD\'s from MGM07 to MGM06',4,0.5,1,163,19),(35768,365,'2019-01-31',23,'Discussion with sir Rey about the updated program and validation',46,0.5,1,276,19),(35769,365,'2019-01-31',4,'Modify the program based on the validation ',46,2,1,276,19),(35770,365,'2019-01-31',3,'test the program',46,0.5,1,276,19),(35771,377,'2019-01-31',30,'Restart Magneto,\r\nSupport RSCI NAV Connection,\r\nAdding user rights in SFTP folder,\r\nServer Monitoring.',36,9,1,276,19),(35772,288,'2019-01-29',4,'Reworks, additional requirements for Inventory Restriction Program',26,8,1,276,19),(35773,288,'2019-01-30',4,'Reworks, additional requirements for Inventory Restriction Program',26,9,1,276,19),(35774,288,'2019-01-31',4,'Reworks, additional requirements for Inventory Restriction Program',26,8,1,276,19),(35775,185,'2019-01-22',25,'halfday leave',26,4,0,296,34),(35776,384,'2019-01-31',2,'Check problem of Payless SM Cauayan, TL#219173 has no product description indicated on Case Pack No.’s 17979, 18116 and 18220',22,0.5,1,264,2),(35777,384,'2019-01-31',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,6,1,276,19),(35778,384,'2019-01-31',2,'Create JDA account for Chris Cambia of Paseo Brandsmart.. Grant access to Transfer receiving menu.',22,0.5,1,295,6),(35779,384,'2019-01-31',2,'Check problem of Payless Antipolo, TL#219046 discrepancy on quantity received for cp# 12637,15347 and 15343',22,0.5,1,264,2),(35780,384,'2019-01-31',2,'Process Sales Refresh from 180701 to 180731\r\n',16,1,1,276,19),(35781,384,'2019-01-31',2,'Process Sales Refresh from 180701 to 180731\r\n',16,1,1,2,19),(35782,370,'2019-01-31',4,'Create Sale Summary Report (Ongoing)\r\n',16,6,1,276,19),(35783,311,'2019-01-24',4,'-modify IAS for checking if excel exist in users PC\r\n-add generating excel code from older version into latest version\r\n-download and re-install excel, due to having an error in VB6.',10,8,1,276,19),(35784,311,'2019-01-25',4,'-download and re-install excel, due to having an error in VB6.',10,4,1,276,19),(35785,384,'2019-01-30',27,'Attend to all service request',30,7,1,276,19),(35786,384,'2019-01-30',30,'Monitor network activity',30,3,1,276,19),(35787,384,'2019-01-31',27,'Attend to all service request',30,4,1,276,19),(35788,384,'2019-01-31',30,'Monitor network activity',30,2,1,276,19),(35789,311,'2019-01-28',4,'-modify IAS for checking if excel exist in users PC\r\n-add generating excel code from older version into latest version',10,8,1,276,19),(35790,311,'2019-01-29',4,'-add generating excel code from older version into latest version\r\n-test and modify IAS, having an error in generating excel',10,8,1,276,19),(35791,311,'2019-01-30',4,'-check source. error when installed in another PC.',10,3,1,276,19),(35792,311,'2019-01-31',4,'-check source. error when installed in another PC.',10,4,1,276,19),(35793,384,'2019-01-31',2,'-Check mall sending, error on uploading files generated\r\n-check if total is tally versus in receipt\r\n-check data uploaded (march 15 & 16 2017).',10,4,1,264,2),(35794,185,'2019-01-30',25,'Emergency Leave. Attend to personal matters',10,5,1,276,19),(35795,185,'2019-01-25',25,'Attend to personal matters',10,4,1,276,19),(35796,185,'2019-01-31',25,'Attend important matters',39,9,1,276,19),(35797,384,'2019-02-01',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(35798,384,'2019-02-01',2,'jcjardinero@rgoc.com.ph created the ticket \"Joe Fresh\"\r\n2 days ago\r\nHi Ms. Nina,\r\n\r\nMay I request po pacreate ng another brand to pos2nav for CDLP which is Joe Fresh.\r\n\r\nBrand Code: 485\r\nLocation: 320',39,0.5,1,276,19),(35799,384,'2019-02-01',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,1,1,276,19),(35800,380,'2019-02-01',9,'Discussed the drafted process definition from Jane Ungson.',13,1,1,3,19),(35801,384,'2019-02-01',2,'Request to delete the SKU# 3644339 and 3644229, as and update the SKU# 3618216 and 3618284 in 4R4 environment and label it as Cortefiel brand.',22,0.5,1,138,19),(35802,384,'2019-02-01',2,'Run fscan for biologs update',39,0.25,1,276,19),(35803,384,'2019-02-01',28,'Attend to emails',30,2,1,276,19),(35804,384,'2019-02-01',27,'Attend to all service request and configure Meraki MX of SSI warehouse',30,5,1,276,19),(35805,384,'2019-02-01',2,'Nina Ainza created the ticket \"LCI BEGBAL Status\"\r\na few seconds ago\r\nFrom: Joanna Kamille Naypes <jcnaypes@rgoc.com.ph> \r\nSent: Thursday, January 31 2019 2:30 PM\r\nTo: Sandra Ong <sandra.ong@pasi.ph>\r\nCc: Jess Antonio <jgantonio@rgoc.com.ph>; Nicay Magnate <anna.magnate@pasi.ph>; Ronaldo David <ronald.david@pasi.ph>\r\nSubject: Re: LCI BEGBAL Status\r\n\r\n \r\n\r\nHi Sandra,\r\n\r\n \r\n\r\nWe can\'t see the SL of the Due to Affiliates account this was included in the customer file sent. See below.\r\n\r\n \r\n\r\nimage.png\r\n\r\n \r\n\r\nThanks,\r\nJoka\r\n\r\n \r\n\r\n \r\n\r\nOn Tue, Jan 29, 2019 at 2:12 PM Sandra Ong <sandra.ong@pasi.ph> wrote:\r\n\r\nHi Joka,\r\n\r\n \r\n\r\nAll the begbal are loaded in SLCI live company and is ready for posting.\r\n\r\n \r\n\r\nPlease recheck all posting dates prior to posting. Refer to below General Journal Batches.  You can print a test report as well prior to posting.\r\n\r\n\r\n\r\n \r\n\r\nFor FA Begbal – Refer to FA G/L journal batch = OBFA LCI\r\n\r\n\r\n\r\n \r\n\r\nPlease let me know once posted.\r\n\r\n \r\n\r\nThanks.\r\n\r\n \r\n\r\nSandra',39,1,1,270,10),(35806,384,'2019-02-01',20,'kbbalinado@rgoc.com.ph created the ticket \"Reinstallation of ERIC 465\"\r\n3 hours ago\r\nReinstallation and configuration of ERIC 465 - EXAD',39,1,1,276,19),(35807,384,'2019-02-01',2,'Check issue on  PO 292339',22,0.5,1,8,1),(35808,384,'2019-02-01',2,'Check issue raised by Carol of Payless warehouse regarding recurring issue on eWMS warehouse reverse putaway module.. ',22,1,1,264,2),(35809,384,'2019-02-01',2,'Extract store use details for the following SU#\r\n\r\n13615\r\n13656\r\n13628\r\n',22,2,1,264,2),(35810,384,'2019-02-01',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request, Transfer AS400 components to SSI Vault at DataOne',31,9,1,276,19),(35811,384,'2019-02-01',2,'Nina Ainza\r\n2 days ago\r\n\r\nNina Angelica Ainza <nvainza@rgoc.com.ph>\r\n1:25 PM (32 minutes ago)\r\nto Jerhica, CSS, France, Earl, Marvic, Carmela\r\n\r\nHi Ma\'am,\r\n\r\nMay I follow up on this please.\r\n\r\nThank you\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\nNina Angelica Ainza\r\n4:04 PM (3 minutes ago)\r\nto Carmela, Jerhica, CSS, France, Earl, Marvic\r\n\r\nHi Ma\'am,\r\n\r\nAlready sent the list.prn via we transfer\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\n\r\nJerhica Kim Canaya <jerhica.canaya@jupitersystems.com>\r\nAttachments\r\n2:31 PM (1 hour ago)\r\nto me, CSS, France, Earl, Marvic\r\n\r\nHi Ma’am Niña,\r\n\r\n \r\n\r\n                May I request for the list.prn on the PC/Unit used in B465 testing? Please see attached file for instructions. Thank you.\r\n\r\n \r\n\r\n \r\n\r\nRegards,\r\n\r\nKIM\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\n\r\nNina Angelica Ainza <nvainza@rgoc.com.ph>\r\n1:42 PM (2 hours ago)\r\nto Jerhica, CSS, France, Earl, Marvic\r\n\r\nHi Ms. Kim,\r\n\r\nI already run the script and still get the same error message.\r\n\r\nKindly advise on what to do next.\r\n\r\nThank you\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\n\r\nJerhica Kim Canaya <jerhica.canaya@jupitersystems.com>\r\nAttachments\r\nto France, Earl, Marvic, me, CSS\r\n\r\nHi Ma’am Niña,\r\n\r\n \r\n\r\n                Good afternoon. May I request to execute attached script to the test database? In addition to this, please perform attached instructions to update the Philhealth Table in ERIC Test 465 environment. Let me know if these will resolved your concerns. Thank you.\r\n\r\n \r\n\r\n \r\n\r\nRegards,\r\n\r\nKIM\r\n\r\n\r\nNina Ainza\r\n3 days ago\r\n\r\nVanessa Bruel <vanessa.bruel@jupitersystems.com>\r\nto me, CSS\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nGood afternoon.\r\n\r\n \r\n\r\nThis is to acknowledge receipt of your e-mail. We will be referring this to the proper department for further review and give you feedback the soonest.\r\n\r\n \r\n\r\nThank you,\r\n\r\nVanessa Jane V. Bruel\r\n\r\nCustomer Support Specialist\r\n\r\n+632.812.3229|+632.812.6149\r\n\r\n+63.922.423.3015 |+63.915.560.7879\r\n\r\njupitersystems.com\r\n\r\nERP Solutions: Globalized. Localized. Virtualized.\r\n\r\n \r\n\r\n\r\nNina Ainza created',39,1.5,1,276,19),(35812,384,'2019-02-01',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35813,384,'2019-02-01',2,'Run FSCAN for biologs update',39,0.25,1,4,14),(35814,384,'2019-02-01',2,'Check time schedule of Tod\'s Task scheduler for Sell thru  and workback.',4,1,1,163,19),(35815,384,'2019-02-01',2,'Arrival Report Submit sample actual data PO, SKU of as of APRIL to JUNE 2018 ',4,6,1,2,19),(35816,384,'2019-02-01',2,'Update below PO\'s back to dock check status:\r\n\r\n58838\r\n59059\r\n59071\r\n59077\r\n59105\r\n\r\n\r\n',22,0.5,1,1,6),(35817,384,'2019-02-01',2,'send Aeropostale merchandise item SKU list that apparently has zero COST and Retail to be check by MTC Audre.',4,1,1,2,19),(35818,376,'2019-02-01',4,'Adding validation to Transfer Receiving Program(TRF029) when a transfer number and a transfer receipt option are entered',50,7.5,1,276,19),(35819,381,'2019-02-01',9,'Discussion about the development of maintenance for Store - Mall relationship',50,0.5,1,276,19),(35820,384,'2019-02-01',2,'Run FSCAN for biologs update',39,0.25,1,264,2),(35821,384,'2019-02-01',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(35822,383,'2019-02-01',5,'Discussion of requirements, review of details related to this project.',26,0.5,1,276,19),(35823,384,'2019-02-01',2,'Request to manually received MTS# 341368 due to error in eWMS',22,0.5,1,8,1),(35824,288,'2019-02-01',4,'Reworks, additional requirements for Inventory Restriction Program',26,8.5,1,276,19),(35825,297,'2019-02-01',4,'Modify the report of Time adjustments to include the approval date when exporting a report.',5,2,1,294,6),(35826,297,'2019-02-01',4,'Modify the Leave of Absence report to include the approval date in the report especially when exporting.',5,2,1,294,6),(35827,384,'2019-02-01',2,'Nina Ainza created the ticket \"OR shooting testing\"\r\n5 hours ago\r\n\r\nNicay Magnate\r\nAttachments\r\nThu, Jan 31, 11:50 AM (1 day ago)\r\nto Jerick, Marie, me, Francis\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly import the attached object in the RGOC DB for SSI company.\r\n\r\n \r\n\r\nHi Ms. Joyce/Sir Jerick,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly test and provide feedback for the updates made on the official receipt after loading the object.\r\n\r\n \r\n\r\nThe particulars will be manually encoded in the request page before printing of the official receipt.\r\n \r\n\r\n\r\n\r\n \r\n\r\nThe check details (Check no.) as agreement will show in the left side of the official receipt output. If the mode of payment is through cash, then it will be blank.\r\n \r\n\r\nCash amount:\r\n\r\n \r\n\r\n\r\n\r\n \r\n\r\nPayment made through bank:\r\n\r\n \r\n\r\n\r\n\r\n \r\n\r\nThank you.\r\n\r\nNicay\r\n\r\n \r\n\r\nPerformance Advantage Systems Int’l, Inc.\r\nPhone: 654-1434; 654-1350\r\nEmail: anna.magnate@pasi.ph\r\n\r\n \r\n\r\nFrom: Jerick Pascual <jbpascual@rgoc.com.ph> \r\nSent: 28 January, Monday, 2019 2:35 PM\r\nTo: Nicay Magnate <anna.magnate@pasi.ph>\r\nCc: Francis Bergado <francis.bergado@pasi.ph>; Marie Joyce Zate <mmzate@rgoc.com.ph>\r\nSubject: Re: OR shooting testing\r\n\r\n \r\n\r\nHi Ms. Nicay,\r\n\r\n \r\n\r\nFor your information.\r\n\r\n \r\n\r\nRegards,\r\n',39,1,1,276,19),(35828,384,'2019-02-01',2,'Nina Ainza created the ticket \"SOA Updates\"\r\n5 hours ago\r\nicay Magnate\r\nAttachments\r\nThu, Jan 31, 11:50 AM (1 day ago)\r\nto Marie, me, Jerrick, Francis\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly load the attached object in the RGOC DB for the updates made in the SOA.\r\n\r\n \r\n\r\nThank you.\r\n\r\n \r\n\r\n \r\n\r\nHi Ms. Joyce,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly check and provide feedback for the updates made on the SOA after the object has been loaded.\r\n\r\n \r\n\r\nThe dates are already in month/day/year format.\r\nThe rent name (Minimum guaranteed or Basic rent) is now hidden, and is now based on your exact soa format.\r\nThe total amount in the finance charge is now correct.\r\nThe position is now showing\r\nThe notes already adjusted.\r\n \r\n\r\n\r\n\r\n \r\n\r\nKindly check and provide feedback.\r\n\r\n \r\n\r\nThank you.\r\n\r\nNicay\r\n\r\n \r\n\r\nPerformance Advantage Systems Int’l, Inc.\r\nPhone: 654-1434; 654-1350\r\nEmail: anna.magnate@pasi.ph\r\n\r\n \r\n\r\nAttachments area',39,1.25,1,276,19),(35829,384,'2019-02-01',2,'Check MGM04 Brand Performance report app loading speed',4,0.5,1,276,19),(35830,384,'2019-02-02',27,'Address Sir Gabs concern re non-delivery of email from MNDelosreyes@rgoc.com.ph. Change the Exchange Mail Contact smtp entry to google alias from office365 alias.',31,1,1,276,19),(35831,185,'2019-02-05',25,'Nationwide Special (Non-Working) Holiday.',19,9,1,276,19),(35832,187,'2019-01-24',9,'Consolidated time spent on meeting with the leadership team on various topics.',19,4,1,276,19),(35833,187,'2019-01-25',9,'Consolidated time spent on meeting with the leadership team on various topics.',19,4,1,276,19),(35834,187,'2019-01-28',9,'Consolidated time spent on meeting with the leadership team on various topics.',19,4,1,276,19),(35835,187,'2019-01-29',9,'Consolidated time spent on meeting with the leadership team on various topics.',19,4,1,276,19),(35836,187,'2019-01-30',9,'Consolidated time spent on meeting with the leadership team on various topics.',19,4,1,276,19),(35837,187,'2019-01-31',9,'Consolidated time spent on meeting with the leadership team on various topics.',19,4,1,276,19),(35838,292,'2019-01-24',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,1,276,19),(35839,292,'2019-01-25',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,1,204,19),(35840,292,'2019-01-28',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,1,276,19),(35841,292,'2019-01-29',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,1,276,19),(35842,292,'2019-01-30',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,1,276,19),(35843,292,'2019-01-31',33,'Project monitoring, vendor management, general staff discussion, etc...',19,5,1,276,19),(35844,379,'2019-02-04',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(35845,185,'2019-02-25',25,'Nationwide Special (Non-Working) Holiday.',19,9,1,276,19),(35847,185,'2019-04-09',25,'National Regular Holiday.',19,9,1,276,19),(35848,185,'2019-04-18',25,'National Regular Holiday.',19,9,1,276,19),(35849,185,'2019-04-19',25,'National Regular Holiday.',19,9,1,276,19),(35850,185,'2019-05-01',25,'National Regular Holiday.',19,9,1,276,19),(35851,185,'2019-06-12',25,'National Regular Holiday.',19,9,1,276,19),(35852,185,'2019-08-26',25,'National Regular Holiday.',19,9,1,276,19),(35853,185,'2019-11-30',25,'National Regular Holiday.',19,9,1,276,19),(35854,185,'2019-12-25',25,'National Regular Holiday.',19,9,1,276,19),(35855,185,'2019-12-30',25,'National Regular Holiday.',19,9,1,276,19),(35856,185,'2019-04-20',25,'Nationwide Special (Non-Working) Holiday.',19,9,1,204,19),(35857,185,'2019-08-21',25,'Nationwide Special (Non-Working) Holiday.',19,9,1,276,19),(35858,185,'2019-12-31',25,'Nationwide Special (Non-Working) Holiday.',19,9,1,276,19),(35859,185,'2019-11-01',25,'Nationwide Special (Non-Working) Holiday.',19,9,1,276,19),(35860,185,'2019-12-24',25,'Nationwide Special (Non-Working) Holiday.',19,9,1,276,19),(35861,384,'2019-02-04',2,'Process refresh Sale data of Springfield as of NOV 2018',4,1,1,279,19),(35862,384,'2019-02-04',2,'Daily checking and monitoring Qlik task scheduler, system, report app.',4,1,1,276,19),(35863,377,'2019-02-01',30,'Restart magneto server,\r\nRepair table of wms_dm database,\r\nbackup aws db 158_db.',36,9,1,276,19),(35864,384,'2019-02-04',2,'Continue to work on Arrival Report - measure PO Received Retail and PO Received Cost, struggle with discrepancy and that table from APSOBJ is not included in initial scope.',4,7,1,2,19),(35865,381,'2019-02-04',4,'Create a program for store-mall maintenance and create the display file for the program',50,8,1,276,19),(35866,377,'2019-02-04',30,'Restart Magneto, Jazz,\r\nRestart pentaho services fo 11.133,\r\nRepair table in wms_dm \"Inventory_facts and Inventory_facts_weekly_orig,\r\ndump aws 158_db databases.',36,9,1,276,19),(35867,384,'2019-02-01',30,'Monitor all network activity',30,2,1,276,19),(35869,384,'2019-02-04',28,'Attend to all emails',30,3,1,276,19),(35870,384,'2019-02-04',27,'Attend to all service request',30,4,1,276,19),(35871,384,'2019-02-04',30,'Monitor network activity',30,2,1,276,19),(35872,384,'2019-02-06',28,'Attend to all emails',30,3,1,276,19),(35873,384,'2019-02-05',25,'Legal Holiday',30,9,1,276,19),(35874,382,'2019-02-04',4,'Development of add/delete/update function of the program',46,5,1,276,19),(35875,382,'2019-02-04',4,'Development of display file for mall code maintenance',46,1,1,276,19),(35876,382,'2019-02-04',3,'test the program',46,1,1,276,19),(35877,382,'2019-02-04',4,'Modify some codes in the program ',46,1,1,276,19),(35878,382,'2019-02-01',23,'Search about window subfile and subfile next change',46,2,1,276,19),(35879,382,'2019-02-01',23,'Discussion with sir Rey about the specs of mall code maintenance ',46,1,1,276,19),(35880,382,'2019-02-01',23,'Search about different types of subfile and review some codes related to subfile ',46,5,1,276,19),(35881,188,'2019-02-06',32,'backlog sept, nov, dec 2018, review, assessment, exchanges with vendor.',13,4,1,276,19),(35882,185,'2019-02-04',25,'Process important documents',39,9,1,276,19),(35884,185,'2019-02-05',25,'Chinese New Year (Holiday',35,9,0,302,34),(35885,185,'2019-02-04',25,'Vacation Leave',35,9,0,296,34),(35886,384,'2019-01-22',2,'FSRI SALES/PRODUCT/INVENTORY REFRESH FOR JANUARY 2019',27,3,1,264,2),(35887,384,'2019-01-22',2,'Generating Sales and Inventory Report and adding source column.',27,3,1,264,2),(35888,384,'2019-01-22',4,'Removing product code of delivery fee in consolidated sales report',27,3,1,264,2),(35889,384,'2019-01-23',2,'Item uploading and minor debugging on ETL removing all apostrophes in every string.',27,5,1,264,2),(35890,353,'2019-01-23',2,'Handle duplicate entry of extraction of data in MySQL of 7.5 entities',27,4,1,264,2),(35891,384,'2019-01-24',4,'Remove all delivery fee UPC in every sales report. 124/133',27,9,1,264,2),(35892,384,'2019-01-30',2,'Inventory facts repair MySQL 124/133',27,2,1,264,2),(35893,384,'2019-01-30',4,'Adding notification of shipment process if file not found.',27,3,1,138,19),(35894,384,'2019-01-30',4,'Removing all UPC of delivery fee in sales/Inventory reports',27,4,1,264,2),(35895,185,'2019-01-31',25,'Sick / Headache',27,9,0,297,34),(35897,109,'2019-02-06',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,2,1,276,19),(35898,385,'2019-02-01',2,'Check issue on uploading price event.',35,3,1,276,19),(35899,353,'2019-01-08',4,'Initial testing for archiving of table INVMST to SQL',27,6,1,276,19),(35900,353,'2019-01-07',4,'Creating ETL for JDA Archiving to SQL',27,3,1,276,19),(35901,384,'2019-02-04',2,'Grant access to QDLS folder to RMSJPG for the uploading of sales',22,0.25,1,4,14),(35902,384,'2019-01-31',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35903,384,'2019-01-31',2,'Provide masterfile for Levi\'s brand - Ms. Keith Anapi',8,0.5,1,280,19),(35904,384,'2019-01-31',2,'Item Creation (Samsonite) - Sir Noel Dacumos',8,0.5,1,280,19),(35905,384,'2019-01-31',2,'Run PO Refresh of APRIL to JUNE year 2018 - Sir Tony Siao\r\n\r\nPurpose: To check the discrepancy of Qlik PO Arrival Report.',8,1,1,2,19),(35906,384,'2019-01-31',2,'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location',8,1,1,282,5),(35907,384,'2019-01-31',2,'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location',8,1,1,294,6),(35908,384,'2019-01-31',2,'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location',8,1,1,267,7),(35909,384,'2019-01-31',2,'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location',8,1,1,266,8),(35910,384,'2019-01-31',2,'Run the ff refresh request for year 2018 - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location',8,1,1,268,9),(35911,384,'2019-02-01',17,'Remote support for EOM of SSI and Transwell',8,5,1,276,19),(35912,384,'2019-02-06',28,'Attend to emails',30,3,1,276,19),(35913,384,'2019-02-06',27,'Attend to all service request',30,5,1,276,19),(35914,384,'2019-02-06',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(35915,384,'2019-02-06',20,'CRFrancia@rgoc.com.ph created the ticket \"installation of NAV 2009\"\r\n9 days ago\r\n\r\nCarlyn Francia-Judloman\r\nThu, Jan 24, 4:38 PM (4 days ago)\r\nto Nina\r\n\r\nHi Nina -\r\n\r\nRequesting please to install NAV 2009 in my laptop. \r\n\r\nThanks - Carlyn ',39,1,1,294,6),(35916,384,'2019-02-06',2,'lbendrano@rgoc.com.ph created the ticket \"Biometric Logs update. Head office\"\r\n5 days ago\r\nUploading of biometric logs in the head office',39,1.5,1,276,19),(35917,266,'2019-01-29',17,'Analysis and assessment of the new formula and instructions for Aeropostale measures in Arrivals report app. This day, I was given a list of formula to be followed for the measures in Arrivals report app. \r\nTotal Ordered Cost =	SUM((POMQTY * ISETQT) * POMRCD.POMCST)\r\nTotal Ordered Retail =	SUM((POMQTY * ISETQT) * POMRCD.POMRET)\r\nTotal Cost Received =	SUM((POMREC * ISETQT) * POMRCD.POMCST)\r\nTotal Retail Received =	SUM((POMREC * ISETQT) * POMRCD.POMRET)\r\n',38,4,1,276,19),(35918,382,'2019-02-06',4,'Continuation of development for add and update function of the program',46,5,1,276,19),(35919,384,'2019-02-04',2,'Assist Mary Ann of RMSI-IT on the reversal of Feb 2 sales of M&S SLPI',22,0.25,1,4,14),(35920,266,'2019-01-30',17,'Task ID “SR012219-1: Arrival Report discrepancy year 2018”, today a new set of formula was given to me, disregarding the formula given to me last day (back from the start). Upon assessment of the new formulas and set of instructions, here are the findings:\r\nA. need to create new data connection to include a new data source\r\nB. need to load the given fields in the raw extractor to be used for the data of Cost and Retail\r\nC. need to apply the new set of formulas to the transform layer of data extractor\r\nD. need to create a data model to connect these new fields from a new data source and To the existing PO Arrivals .qvd\r\n\r\n',38,4,1,276,19),(35921,384,'2019-02-04',2,'Update mall description for The District Tagaytay',22,0.25,1,264,2),(35922,266,'2019-01-29',25,'Reporting of progress and updates regarding the status of SSI Change Request Management. As well as the assessment for the new task for Arrivals Report app.',38,4,1,276,19),(35923,384,'2019-02-04',2,'Check problem of Payless warehouse on PO 15648, status still in Dock check in JDA but already received in ewms portal',22,0.5,1,264,2),(35924,384,'2019-02-04',2,'Check problem on TL 219001 on unlisted UPC 1820091438',22,0.25,1,264,2),(35925,384,'2019-02-04',2,'Check problem of Payless Lucky Mall, discrepancy on quantity received vs actual scan for TL 219054',22,1,1,264,2),(35926,266,'2019-01-30',17,'Other activities: Creation of new data connection JDA7.5AERO.OBJ(64-bit), I edited the security rules of the data connection to be able to use it in my qlik sense work location, then in script modification in test version of RAW_AERO_PO, TRANSFER, AUDIT, I included the data of table ITMINV to be loaded.',38,4,1,276,19),(35927,384,'2019-02-04',2,'Check problem of Payless warehouse, incorrect To location on eWMS portal for TL 219816..',22,0.5,1,264,2),(35928,266,'2019-01-31',17,'For this day, I continue doing the task ID SR012219-1. Script modification in test versions of RAW-AERO-PO,TRANSFER, AUDIT and Transform Data extractor of AEROPOSTALE, as well as the CONSO layer and presentation layer--Arrivals Report app',38,8,1,276,19),(35929,266,'2019-02-01',17,'Continue the script modification of AEROPOSTALE data extractors and Arrivals Report application, tallying the field values with Pentaho generated reports',38,6,1,276,19),(35930,266,'2019-02-01',9,'Discussion with Mr. Tony for clarifications in formula measures, process of data gathering, as well as the supposed values of the reports.',38,2,1,276,19),(35931,384,'2019-02-04',2,'Check problem of Payless SM Bacolod, discrepancy on quantity received vs scanned for TL 218939',22,1,1,264,2),(35932,266,'2019-02-04',17,'Script modification in the Transform layer of AERO data extractor for PO,Transfer,Audit',38,5,1,276,19),(35933,266,'2019-02-04',9,'Meeting with Sir Tony for new changes and updates regarding the task SR012219-1. I was told that the measures in Pentaho reports is still pending for validation as the correct formula is still not finalized, and some data refresh might be needed.',38,3,1,276,19),(35934,384,'2019-02-04',2,'Check problem on Payless Galleria discrepancy on quantity received vs. scanned for TL 219422',22,1,1,264,2),(35935,185,'2019-02-05',25,'Holiday: Chinese New Year',38,8,0,302,34),(35936,384,'2019-02-04',2,'Check Price event# 14743 ',22,0.5,1,3,19),(35937,384,'2019-02-06',2,'Nina Ainza created the ticket \"NAV Posting ERROR\"\r\nSelect A dimension value code for the dimension code BRAND for G/L Account 201101',39,0.5,1,267,7),(35938,384,'2019-02-06',2,'\r\nGrace Bigaran\r\nMon, Feb 4, 3:53 PM (2 days ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nCan we also request Customer Posting Group column in Customer Ledger Entries, please?\r\n\r\n',39,0.5,1,294,6),(35939,384,'2019-02-04',2,'Follow-up Clicktech on the reverse putaway issue of Payless warehouse.. Assist Dhap on the remote access',22,1,1,264,2),(35940,185,'2019-02-05',25,'Chinese New Year',22,9,0,302,34),(35941,266,'2019-02-06',17,'Email regarding the out of scope task for Arrivals Report app, documentation for SSI Qlik Sense reports of measures and dimensions per each app, started doing the new task about changing the formula from Original Retail to Current Retail in Arrivals Report app',38,8,1,276,19),(35942,384,'2019-02-04',9,'Discussion with Bel of Clicktech regarding pending implementation of new APK in Shangri-la and Blue Baywalk',22,1,1,264,2),(35943,379,'2019-02-06',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(35944,377,'2019-02-06',30,'Restart Magneto,\r\nRepair SQLtable in Magneto,\r\nRestart NAV services for Greenlantern.',36,9,1,276,19),(35945,381,'2019-02-06',4,'Code a maintenance program for store-mall records in databases INVMAL, MALCDE and TBLSTR',50,8,1,276,19),(35946,384,'2019-02-06',2,'Update status of MTS 341859 back to allocated',22,0.25,1,4,14),(35947,384,'2019-02-06',2,'Assist Mary Ann of RMSI-IT on the reversal of Feb 5 sales of M&S CDO',22,0.25,1,4,14),(35948,384,'2019-02-06',2,'Check problem of Payless SM Pampanga discrepancy on quantity received vs scanned for TL 218616',22,1,1,264,2),(35949,384,'2019-02-06',2,'Check problem of Payless warehouse, incorrect qty received for MTS 219615 upon submission to ewms portal',22,0.25,1,264,2),(35950,384,'2019-02-06',2,'Update incorrect scanner name for TL\'s 218862,218952,219103',22,0.25,1,264,2),(35951,384,'2019-02-06',2,'Assist Jimmy in checking booked sales vs JDA sales for the year 2018',22,3,1,264,2),(35952,288,'2019-02-04',4,' Reworks, additional requirements for Inventory Restriction Program',26,8,1,276,19),(35953,383,'2019-02-06',4,'Modifications in programs CSH007 and CSH079',26,8,1,276,19),(35954,384,'2019-02-06',2,'Check problem of Payless Marquee Mall, discrepancy on quantity received vs actual scanned for TL 219365',22,0.5,1,264,2),(35955,185,'2019-02-05',25,'holiday Chinese New Year',26,8,1,302,34),(35956,384,'2019-02-06',2,'Check problem on TL 1527928, TL is in received status but not all items are reflected in Transaction Audit Inquiry',22,1,1,154,19),(35957,384,'2019-02-06',2,'Check problem of Payless Rockwell, discrepancy on quantity received vs quantity scanned for TL 219545',22,0.5,1,264,2),(35958,384,'2019-02-06',2,'Check problem of Payless Gen. Trias discrepancy on quantity received vs quantity scanned for TL 219541',22,0.5,1,264,2),(35959,288,'2019-02-06',2,'Extraction of list of Hierarchies',22,0.25,1,277,19),(35960,288,'2019-02-06',2,'Extraction of list of Hierarchies',22,0.25,1,202,19),(35961,288,'2019-02-06',2,'Extraction of list of Hierarchies',22,0.25,1,190,19),(35962,109,'2019-02-06',2,'Check on Arrival Report issue and concern progress - inform new formula for measure Total Received and Ordered Retail as current retail.',4,7,1,276,19),(35963,384,'2019-02-06',2,'mmzate@rgoc.com.ph created the ticket \"SOA Updates\"\r\n7 minutes ago\r\n\r\nNicay Magnate\r\nAttachments\r\n4:13 PM (3 minutes ago)\r\nto me, Marie, Jerrick, Francis\r\n\r\nHi Ms. Nina,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly load the attached object for the SOA update made for the Central square.\r\n\r\n \r\n\r\nHi Ms. Joyce,\r\n\r\n \r\n\r\nKindly test again the adjustment made in terms of the alignment of the soa.\r\n\r\n \r\n\r\nThank you.\r\n\r\n \r\n\r\nNicay',39,0.5,1,276,19),(35964,384,'2019-02-06',2,'rcgalit@rgoc.com.ph created the ticket \"postonav\"\r\n9 hours ago\r\n\r\nRamil Galit\r\nMon, Feb 4, 5:13 PM (2 days ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nMay I request to add Lesportsac Central Square to postonav.\r\n\r\nStore Code:954\r\nBrand Code: 496\r\nLocation Code: 312',39,0.5,1,276,19),(35965,384,'2019-02-06',2,'mgvillania@rgoc.com.ph created the ticket \"Additional brand\"\r\n9 hours ago\r\n\r\nMenchie Villania\r\nMon, Feb 4, 2:18 PM (2 days ago)\r\nto me, Von\r\n\r\nHi Ms. Nina,\r\n\r\nMay we request to add 1 brand in pos2Nav please ?\r\n\r\nMARKET-MARKET location code (341) \r\nAMERICAN TOURISTER  brand code (409)\r\n\r\n\r\nThank you .\r\nMenchie G. Villania\r\nSales Audit and Billing Section\r\n858 - 4900 loc. 165\r\n2f Midland Bldg.',39,0.75,1,276,19),(35966,384,'2019-02-06',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(35967,384,'2019-02-06',2,'Run FSCAN for biologs update',39,0.25,1,4,14),(35968,384,'2019-02-06',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(35969,384,'2019-02-06',2,'Run FSCAN for biologs update',39,0.25,1,264,15),(35970,384,'2019-02-06',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(35971,384,'2019-02-06',2,'Hi Customer Service,\r\n\r\n \r\n\r\nMay I please seek your assistance regarding on the ERIC Access of the new eric users. They don\'t have any search button and salaries cannot be viewed.\r\n\r\n \r\n\r\nimage.png\r\n\r\n \r\n\r\nThank you\r\n\r\n \r\n\r\n--\r\n\r\nRegards,\r\nNiña\r\n\r\n',39,1,1,282,5),(35972,370,'2019-02-01',15,'Create SSI Group - Sale Summary TOTAL Arranged Per MGM\r\n',16,5,1,276,19),(35973,382,'2019-02-06',23,'Search about different codes in RPGLE',46,3,1,276,19),(35974,263,'2019-01-21',4,'Support FSRI reports in 124.',27,9,1,264,2),(35975,263,'2019-01-25',4,'Remove delivery fee UPC in all sales/Inventory report',27,9,1,264,2),(35976,185,'2019-01-16',25,'Out of office',27,9,0,297,34),(35978,185,'2019-01-09',25,'Out of office',27,9,0,296,34),(35979,185,'2019-01-03',25,'Out of office',27,9,0,296,34),(35980,202,'2019-01-04',4,'Assist and generate the EDI sales of Ms.evi and the new development project modification.',27,9,1,138,19),(35981,185,'2019-02-01',25,'Emergency leave',16,3,0,298,34),(35982,185,'2019-02-04',25,'Planned Leave',16,8,0,296,34),(35983,185,'2019-02-05',25,'Holiday',16,8,0,302,34),(35984,185,'2019-02-06',25,'Sick Leave',16,8,0,297,34),(35985,384,'2019-02-05',25,'Holiday. Chinese New Year',39,9,1,276,19),(35986,185,'2019-02-05',25,'Holiday: Chinese New Year',8,8,1,276,19),(35987,384,'2019-02-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35988,384,'2019-02-06',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35989,384,'2019-02-07',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(35990,384,'2019-02-04',2,'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n13049\r\n13063\r\n13064',8,0.5,1,277,19),(35991,384,'2019-02-04',2,'Assist on generating IAS Per Location Inventory Valuation by SKU as of January 31, 2019 - Ms. Khryzia Montalbo',8,0.75,1,147,19),(35992,384,'2019-02-04',2,'Item creation for Joe Fresh - 158 Eastwood TL#: 12797 - Ms. Alina Librea',8,0.5,1,277,19),(35993,384,'2019-02-04',2,'Run sales refresh for month of NOV - Ms. Maribeth Distrajo',8,0.75,1,138,19),(35994,384,'2019-02-04',2,'Item Creation (Samsonite) - Sir Noel Dacumos',8,0.5,1,280,19),(35995,384,'2019-02-04',2,'Assist on checking COS - Accounting and Sales by range report - Sir Allan Modino\r\nRun sales refresh for the year 2018 and advise to regenerate the report again.',8,4,1,264,2),(35996,384,'2019-02-06',2,'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas',8,0.75,1,145,19),(35997,384,'2019-02-06',2,'Can you please help generate the following Lacoste inventory files from IAS as of January 31, 2019 - Ms. Selinna De Guzman\r\nmen\'s - polo - pique classic\r\nmen\'s - polo - new basic pique\r\nmen\'s - polo - polo basic stretch\r\nmen\'s - tee shirts - jersey plain\r\nladies\' - polo - polo basic stretch\r\nladies\' - dresses - short plain\r\naccessories - caps - plain',8,1.5,1,3,19),(35998,384,'2019-02-06',2,'Sell Thru by SKU as of today - Ms. Ghia Vicente',8,0.75,1,163,19),(35999,384,'2019-02-06',2,'Assist on generating PER LOCATION INVENTORY BY SKU for Michael Kors as of end Jan 31, 2019 - Ms. Missy Padilla',8,0.5,1,169,19),(36000,384,'2019-02-06',2,'Item Creation (StorageSolutions) - Ms. Anna Katherina Reyes\r\n',8,0.5,1,280,19),(36001,384,'2019-02-06',2,'Provide access for the ff users - Ms. Nicolai Villaflor',8,0.5,1,280,19),(36002,384,'2019-02-06',2,'Assist on generating Per location  Consolidated sales report by upc from Jan 01-31, 2019 - Sir Jeffrey Eusebio',8,0.5,1,8,1),(36003,384,'2019-02-06',2,'Modified Detailed transfer report to include the user who transfer the items - Sir Laudimer Luico',8,2,1,304,36),(36004,384,'2019-02-07',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36005,384,'2019-02-04',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36006,384,'2019-02-05',25,'holiday',31,9,0,302,34),(36007,384,'2019-02-06',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36008,109,'2019-02-07',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,1,1,276,19),(36009,377,'2019-02-07',30,'Restart Magneto server,\r\nBackup db \"magento-prod-mysql\" in aws,\r\nRepair table in Magneto,\r\nServer monitoring.',36,9,1,276,19),(36010,109,'2019-02-07',2,'Continue counter testing result of new formula for Arrival Report measure - Total Ordered Cost, Total Ordered Retail, Total Received Retail, Total Received Cost. Send sample PO number to validate by MTC.',4,6,1,276,19),(36011,384,'2019-02-07',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36012,384,'2019-02-07',2,'MDDelen@rgoc.com.ph created the ticket \"Fwd: Biometric request for ISCI employee.\"\r\nan hour ago\r\n\r\nMarilou Delen\r\nAttachments\r\n3:51 PM (2 minutes ago)\r\nto me\r\n\r\nDear Ms. Nina,\r\n\r\nMay i request to upload the biometric log attached on this email.\r\n\r\nBest Regards,\r\nLOU\r\nHrd-Payroll',39,0.5,1,294,6),(36013,370,'2019-01-28',5,'PPC Report analysis and database design.',35,5,1,276,19),(36014,266,'2019-02-07',17,'Manual reloading of QMC tasks for those error status, did a new request: to change the formula of measure in Arrivals report app, use of Current Retail field instead of Original Retail',38,6,1,276,19),(36015,266,'2019-02-07',17,'Documentation for Key Metrics of SSI Qlik Sense reports',38,2,1,276,19),(36016,384,'2019-01-28',2,'Report generation and testing of Payless reports in 124',35,2,1,264,2),(36017,371,'2019-01-28',2,'Support for Checking and Analysis of Issues in Pentaho Reports used by ICG.',35,2,1,276,19),(36018,384,'2019-02-07',2,'YAGaid@rgoc.com.ph created the ticket \"ERIC Upgrade - ZARA Group\"\r\nERIC Migration Upgrade',39,6,1,294,6),(36019,384,'2019-02-07',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(36020,384,'2019-02-07',2,'Run FSCAN for biologs update',39,0.25,1,264,2),(36021,384,'2019-02-07',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(36022,384,'2019-02-07',2,'Run FSCAN for biologs update',39,0.25,1,4,14),(36023,384,'2019-01-29',2,'Check Payless Reports in 124.  Reactivate payless users access in 11.133',35,5,1,264,2),(36024,384,'2019-02-07',2,'Check issue in Price Event. Reply to emails and check the file contents.',35,4,1,304,36),(36025,384,'2019-02-01',2,'Process Sales refresh and Generate report',35,1.5,1,277,19),(36026,384,'2019-02-01',2,'Support to Beth, checking and analysis of Sales report, Sales refresh',35,1.5,1,138,19),(36027,384,'2019-02-01',32,'Checking of Payless Reports in 124. Coordinate upgrade of Pentaho Server 11.124',35,3,1,264,2),(36028,370,'2019-02-07',4,'Create Report and upload to 11.131',35,2,1,276,19),(36029,371,'2019-01-30',2,'Coordinate checking of Issues of Reports used by ICG',35,3,1,264,2),(36030,371,'2019-02-06',2,'Coordinate issues and concerns of ICG in Pentaho reports',35,2,1,276,19),(36031,384,'2019-02-06',2,'Checking of Issue in Price Event uploading',35,3,1,276,19),(36032,384,'2019-02-06',2,'Checking of RMSI Issues in Invoice uploading',35,2,1,4,14),(36033,384,'2019-02-06',2,'Checking of issue on Muji Price Event. ',35,2,1,304,36),(36035,384,'2019-01-29',2,'Check Issue with Uploading Item file.',35,4,1,264,2),(36037,384,'2019-01-30',2,'Support for Issues in Payless reports in 124',35,3,1,264,2),(36038,371,'2019-02-07',2,'Coordinate and resolution of ICG issues on Pentaho Reports',35,3,1,264,2),(36039,384,'2019-01-30',2,'Coordinate resolution of RMSI Issues in Invoice uploading',35,3,1,4,14),(36040,370,'2019-01-31',5,'Data Model design and Report creation',35,4,1,276,19),(36041,384,'2019-01-31',2,'Checking of CCRI Issue in SOD uploading',35,5,1,292,1),(36042,109,'2019-02-07',2,'Checks PO Arrival Report MTC response email update and send po number for validation',4,2,1,2,19),(36043,384,'2019-02-07',2,'Check One Pos Price Event, no item upload in JDA from filename \"Levis(Promo) 2.xlsx\"\r\n',16,3,1,276,19),(36044,384,'2019-02-07',4,'Modify Workforward, no generated file after the process\r\n',16,3,1,277,19),(36045,384,'2019-02-07',16,'Modify Sales Report by Date Range, wrong sale cost display\r\n',16,2,1,264,2),(36046,384,'2019-02-08',28,'Attend to all emails',30,3,1,276,19),(36047,384,'2019-02-08',27,'Attend to all service request',30,4,1,276,19),(36048,384,'2019-02-08',30,'Monitor network activity',30,2,1,276,19),(36049,384,'2019-02-07',28,'Attend to email',30,3,1,276,19),(36050,384,'2019-02-07',27,'Attend to all service request',30,4,1,276,19),(36051,384,'2019-02-07',30,'Monitor network activity',30,2,1,276,19),(36052,386,'2019-01-16',11,'***This will (i forgot what i was about to say here)...',13,0,1,264,2),(36053,379,'2019-02-08',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(36054,379,'2019-02-07',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,9,1,276,19),(36055,386,'2019-02-08',11,'Covered meeting and discussion, drafted business proposal document, created illustration diagram covering current, proposed a and proposed b, and organised project repository (https://drive.google.com/open?id=1gf5uQcYvXY3dwKj_L7c8mKaSBmLNDKzU)',13,4,1,264,2),(36056,185,'2019-02-07',25,'Wife\'s check up in the morning; Property tax processing in the afternoon.',13,8,0,296,34),(36057,386,'2019-02-08',11,'Created and documented wiki (https://sites.google.com/rgoc.com.ph/wiki/home/projects/fsri-anchanto-to-jda-integration?authuser=1)',13,1,1,264,2),(36058,384,'2019-02-08',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36059,187,'2019-02-08',9,'IT Leadership discussion covering initial steps for digital transformation. Meeting minutes (https://docs.google.com/document/d/1Xpkoux8P_G5zMqx3rBtTtr28TB-sy2e55A74wzTIZyI/edit?ts=5c5cef5d)',13,1,1,276,19),(36060,370,'2019-02-08',9,'Solution presentation by Pentaho Team for evaluation',13,0.5,1,276,19),(36061,279,'2019-02-08',9,'Product presentation for Automated Testing Solution-Panaya\r\n',13,1,1,276,19),(36062,185,'2019-02-05',25,'Chinese New Year',11,9,0,302,34),(36063,185,'2019-02-04',25,'Personal leave',11,9,0,296,34),(36064,185,'2019-02-07',25,'Attend to urgent matter',11,4.5,0,298,34),(36065,384,'2019-02-08',2,'Assistance pn the Log in account of ERIC ZARA Group',39,0.5,1,294,6),(36066,384,'2019-02-08',32,'Nina Ainza created the ticket \"Microsoft Office Audit\"\r\nan hour ago\r\nInternal Audit assistance on the Microsoft Office',39,2,1,276,19),(36067,266,'2019-02-08',17,'Reported the generated values for the given PO number and their Current Retail. Assessment of the new task regarding the change of formula for measures Total Ordered Cost and Total Received Cost in Arrivals app, this will affect applications from the RAW layer to Transform layer. ',38,8,1,276,19),(36068,384,'2019-02-07',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36069,384,'2019-02-07',2,'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n13052',8,0.5,1,277,19),(36070,384,'2019-02-07',2,'Assist on generating the ff reports - Ms. Ana Celine Gaddi\r\n\r\n CKJ\'s inventory report per SKU as of January 31, 2019\r\n CKU\'s inventory report per SKU as of January 31, 2019',8,1.25,1,150,19),(36071,384,'2019-02-07',2,'Assist on generating the ff reports - Ms. Mika Isabel De Guzman\r\n\r\n1. Polo Ralph Lauren\r\nPer Location Inventory Valuation by SKU\r\nAs of January 31, 2019\r\n\r\n2. Polo Ralph Lauren\r\nPer Location Inventory Valuation by SKU\r\nAs of January 31, 2018',8,1,1,140,19),(36072,384,'2019-02-07',2,'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\n\r\nPer Location Inventory by Class\r\n\r\nas of end January 2019\r\n\r\n\r\n\r\nand \r\n\r\n\r\n\r\nAnne Klein 2 \r\n\r\nPer Location Inventory by Class\r\n\r\nas of end January 2018\r\n\r\n\r\n\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of end January 2019\r\n\r\nand \r\n\r\nAnne Klein 2 \r\nSell Thru by Sku \r\nas of end January 2019\r\n',8,1.75,1,141,19),(36073,384,'2019-02-07',2,'Assist Sir Allan, regarding transfer report on some transfer batch still in shipped but on JDA they are already received.\r\n\r\nRun transfer refresh for year 2018 ',8,1.5,1,269,3),(36074,109,'2019-02-08',2,'To fix MGM04 - Brand Performance, part of Inventory Workback Result totals are missing. Re-load the task scheduler for report app of MGM04 BrandPerformance by Location.',4,4,1,190,19),(36075,109,'2019-02-08',2,'Daily checking and monitoring of Qlik Task scheduler.',4,1,1,276,19),(36076,382,'2019-02-08',7,'Create technical specification of Mall Code Maintenance, Sub Brand Code Maintenance and MST018.',46,8,1,276,19),(36077,317,'2019-02-08',9,'Coordinate with Sir Chris and Infra team regarding the request of Adit with regards to absolute path.',5,1,1,264,2),(36078,382,'2019-02-07',23,'Search about single subfile.',46,3,1,276,19),(36079,290,'2019-02-08',4,'Investigate the reported bug by ISCI\'s payroll team regarding the 8:00 time that\'s appearing in the report.',5,1,1,294,6),(36080,290,'2019-02-08',4,'Modify the program to replace the 8:00 with 00:00 in the report.',5,1,1,282,5),(36081,290,'2019-02-08',4,'Modify the application to completely delete the 00:00 in case of blank.',5,1,1,267,7),(36082,382,'2019-02-07',4,'Create a copy of mall code maintenance program and change it in a single subfile.',46,3,1,276,19),(36083,366,'2019-02-08',4,'Create an environment for the new store registry web application.',5,3,1,276,19),(36084,382,'2019-02-07',23,'browse some codes that have a single subfile.',46,2,1,276,19),(36085,381,'2019-02-08',4,'Coding and testing the maintenance program for Store-Mall records on the validation and adding of record',50,4,1,276,19),(36086,109,'2019-02-08',2,'Aeropostale Arrival Report latest update on formula to measure Total Ordered Retail, Total Ordered Cost, Total Received Retail, Total Received Cost. ',4,4,1,2,19),(36087,377,'2019-02-08',30,'Restart Magneto server,\r\nRestart NAV services,\r\nChecking of logs in server jazz,Xavier and Phoenix,\r\nBackup magento-prod-mysql in aws,',36,9,1,276,19),(36088,384,'2019-02-08',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36089,384,'2019-02-08',2,'Nina Ainza created the ticket \"Fwd: PB LOGS\"\r\n2 hours ago\r\n\r\nLawrence Deogracias\r\nAttachments\r\n4:29 PM (4 minutes ago)\r\nto Nina\r\n\r\nHello Ms. Nina,\r\n\r\nhere are the manual log of BSK MEGAMALL LOGs.\r\nThank you.\r\n\r\n\r\n\r\nRegards,\r\n\r\nLaw\r\n\r\nFor any I.T. related issue, email us ISCI-ISFISupport@rgoc.com.ph or contact us at 896-33-11 LOC 216\r\n\r\n',39,0.5,1,294,6),(36090,384,'2019-02-08',2,'Nina Ainza created the ticket \"Fwd: PB LOGS\"\r\na minute ago\r\n\r\nLawrence Deogracias\r\nAttachments\r\n4:29 PM (1 hour ago)\r\nto Nina\r\n\r\nHello Ms. Nina,\r\n\r\nhere are the manual log of BSK MEGAMALL LOGs.\r\nThank you.\r\n\r\n\r\n\r\nRegards,\r\n\r\nLaw\r\n\r\nFor any I.T. related issue, email us ISCI-ISFISupport@rgoc.com.ph or contact us at 896-33-11 LOC 216',39,0.5,1,294,6),(36091,384,'2019-02-08',2,'MDDelen@rgoc.com.ph created the ticket \"Biometric request for ISCI employee.\"\r\n4 hours ago\r\nMarilou Delen\r\nAttachments\r\n1:31 PM (1 hour ago)\r\nto Yolanie, me\r\n\r\nDear Ms. Nina,\r\n\r\nMay we request to uplaod attach biometric log.\r\n\r\nBest regards,\r\nLOU\r\nHrd-Payroll',39,0.5,1,294,6),(36092,384,'2019-02-08',2,'Nina Ainza created the ticket \"PASI Remote Assistance\"\r\nRemote assistance on PASI regarding NAV Update',39,2,1,276,19),(36093,370,'2019-02-08',9,'Meeting with Sir Chris, discussed the data model created for PPC. requested needed data to complete the needed reports of PPC.',35,1.5,1,276,19),(36094,384,'2019-02-08',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(36095,384,'2019-02-08',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(36096,384,'2019-02-08',2,'ICG Support for Pentaho Report concerns',35,5,1,264,2),(36097,384,'2019-02-08',2,'Support for Uploading GAP SOD file',35,2.5,1,6,1),(36098,384,'2019-02-08',16,'Modify Transfer Out Summary Report, add new column Transfer Cost\r\n',16,3,1,277,19),(36099,384,'2019-02-08',4,'Modify Workforward, some of the items display average cost 0 ever they have onhand qunatity\r\n',16,3,1,269,3),(36100,185,'2019-02-08',25,'Planned Leaved',16,2,0,296,34),(36101,188,'2019-02-11',32,'Clicktek, review, assessment, exchanges with vendor.	',13,4,1,276,19),(36102,110,'2019-02-11',4,'Modify the TAF report to not remember dates that have previously been entered.',5,1,1,276,19),(36103,110,'2019-02-11',4,'Disable the autocomplete functionality on the Leave Report.',5,1,1,276,19),(36104,384,'2019-02-08',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36105,384,'2019-02-08',2,'Update IAS access of the ff for LOEWE brand(department 187) Ms. Eden Medenilla-Duquiatan\r\n\r\necmedenill\r\njmcartano',8,0.75,1,276,19),(36106,384,'2019-02-08',2,'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n13062\r\n13073\r\n13097\r\n12997\r\n13003\r\n13004\r\n13005\r\n13006\r\n13007\r\n13008\r\n13009\r\n13010\r\n13011',8,1.25,1,277,19),(36107,384,'2019-02-08',2,'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n13095\r\n13096',8,0.5,1,277,19),(36108,384,'2019-02-08',2,'Check irregularities on Transfer report on items with different date versus on JDA -  Sir Aaron Ronquillo',8,1.5,1,275,19),(36109,384,'2019-02-08',2,'Run inventory refresh as of Feb 7, 2018 - Ms. Rizza Villegas',8,0.75,1,304,36),(36110,384,'2019-02-08',2,'Testing of new IAS.exe created byJovie to output .csv or excel depending on the software installed on the computer.',8,1.75,1,276,19),(36111,384,'2019-02-08',9,'Stand up meeting with Sir Fritz and Jovie regarding on testing the new IAS exe created by Jovie to .csv or .excel format.',8,0.5,1,276,19),(36112,288,'2019-02-11',2,'Extraction of  list of Hierarchies',22,0.25,1,2,19),(36113,288,'2019-02-11',2,'Extraction of list of Hierarchies',22,0.25,1,215,19),(36114,288,'2019-02-11',2,'Extraction of list of Hierarchies',22,0.25,1,144,19),(36115,288,'2019-02-11',2,'Extraction of list of Hierarchies',22,0.25,1,150,19),(36116,288,'2019-02-11',2,'Extraction of list of Hierarchies',22,0.25,1,223,19),(36117,288,'2019-02-11',2,'Extraction of list of Hierarchies',22,0.25,1,158,19),(36118,288,'2019-02-11',2,'Extraction of list of Hierarchies',22,0.25,1,184,19),(36119,288,'2019-02-11',2,'Extraction of list of Hierarchies',22,0.25,1,233,19),(36120,384,'2019-02-11',2,'Request to manually received below TL\'s in JDA due to error in eWMS\r\nMTS#	QTY\r\n354062	59\r\n354015	47\r\n354029	45\r\n354051	53\r\n354034	45\r\n354047	42\r\n354241	41\r\n354032	45\r\n354031	45\r\n',22,0.5,1,8,1),(36121,384,'2019-02-11',2,'Assist Jeff of CCRI-SYSOPS, Uploading of sales for GAP-ATC, Feb 7 and 10',22,0.5,1,8,1),(36122,384,'2019-02-11',2,'Check problem of Payless Robinsons Roxas, discrepancy on quantity received vs scanned for TL 218894 case pack# 18188',22,0.25,1,264,2),(36123,384,'2019-02-08',20,'Reconnection of INSYS on EXAD/ Ms. Krystal and Ms. Liezl',39,1,1,276,19),(36124,384,'2019-02-11',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(36125,384,'2019-02-11',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(36126,384,'2019-02-11',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36127,384,'2019-02-11',2,'Requesting for NAV 2009 Connection . - Karen Joy Santos',39,0.5,1,292,1),(36128,384,'2019-02-11',2,'Request to re-open PO 143910',22,0.25,1,156,19),(36129,384,'2019-02-11',2,'Check problem of Payless warehouse, error when accessing Shipping button in eWMS portal',22,0.5,1,264,2),(36130,307,'2019-02-11',19,'Assist John in creating virtual hosts.',5,1,1,276,19),(36131,110,'2019-02-11',4,'Clean up the database as requested by Ms. Carmela.',5,1,1,276,19),(36132,384,'2019-02-11',2,'ssiadminproperty2@rgoc.com.ph created the ticket \"NAV 2009 Access\"\r\nAV 2009 Access and nag 2009 hangs',39,1,1,276,19),(36133,384,'2019-02-11',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(36134,384,'2019-02-11',2,'Run FSCAN for biolohs update',39,0.25,1,264,2),(36135,384,'2019-02-11',2,'Assist Jimmy in checking sales per brand for the year 2018',22,1.5,1,276,19),(36136,384,'2019-02-08',2,'Request for adjusment of sales for SM Aura, dated Nov 11, 2018',22,4,1,4,14),(36137,384,'2019-02-08',2,'Upload count result of M&S Gateway',22,0.5,1,4,14),(36138,384,'2019-02-08',2,'Assist Ms. Sally of FSRI-SYSOPS to check zero sales uploaded for Payless SM Bacoor with 2000 and 2010 year',22,0.25,1,264,2),(36139,384,'2019-02-08',2,'Remove duplicate TL in eWMS portal',22,0.25,1,264,2),(36140,384,'2019-02-08',2,'Request to add Food category on the testing of new JDA costing per BU',22,0.25,1,4,14),(36141,384,'2019-02-08',2,'Provide assistance to Thyn of RMSI-IT for the reversal of sales of M&S SLPI',22,0.25,1,4,14),(36142,384,'2019-02-07',2,'Check problem of Payles Centrio Mall, incorrect scanner name for TL 219105 and 218864',22,0.5,1,264,2),(36143,384,'2019-02-08',2,'Check problem of  Payless warehouse, status of TL 219891 did not change to Picked, but picking is already done',22,0.5,1,264,2),(36144,384,'2019-02-11',2,'Continuation of adjusment of sales for SM Aura, dated Nov 11, 2018',22,1,1,4,14),(36145,377,'2019-02-11',30,'Restart Bigbert, Magneto, Elastigirl, Greenlantern,\r\nRestart Nav for Greenlantern,\r\nUpload dev.bananarepublic.com.ph,\r\nFind Malware in Jazz Server.\r\n',36,9,1,276,19),(36146,384,'2019-02-11',2,' \r\n\r\nHi Sir Alvin,\r\n\r\n \r\n\r\nGood afternoon.\r\n\r\n \r\n\r\nMay we request for an assistance on this? Attached is the e-mail to be used upon replying to the client.\r\n\r\n \r\n\r\nCONCERN: Eric testing error\r\n\r\n \r\n\r\nThank you,\r\n\r\nVan\r\n\r\n\r\nNina Ainza created the ticket \"RE: RGOC / ERIC 465 Testing / CAS-20691-Z3G4Z6\"\r\n12 days ago\r\nHi Customer Service,\r\n\r\n \r\n\r\nGood afternoon.\r\n\r\n \r\n\r\nMay we please seek your assistance regarding on the ERIC Testing. The below error occurs \r\n\r\n \r\n\r\nimage.png\r\n\r\n \r\n\r\n--\r\n\r\nRegards,\r\nNiña',39,2.5,1,276,19),(36147,384,'2019-02-11',2,'\r\nJeffrey Eusebio <jleusebio@rgoc.com.ph>\r\nAttachments\r\n11:25 AM (5 hours ago)\r\nto me\r\n\r\nHi Ms Nina,\r\n\r\nMay we request for your assistance regarding to Microsoft dynamics configuration.\r\nplease see image below as your reference.\r\n\r\n\r\nThankyou,\r\nJeff\r\n',39,1.5,1,292,1),(36148,381,'2019-02-11',4,'Coding and testing the functions of the store-mall maintenance program',50,8,1,276,19),(36149,109,'2019-02-11',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,1,1,276,19),(36150,109,'2019-02-11',2,'Checks the modification of test app for Arrival Report with Aeropostale measure update.',4,2,1,2,19),(36151,384,'2019-02-11',2,'Check variance issue on Sales Per Counter Report and B2B report',35,2,1,269,3),(36152,370,'2019-02-11',5,'Analysis of PPC Report needed columns, coordinate with Ms. Jane to check the generated values.',35,1.5,1,276,19),(36153,370,'2019-02-11',9,'Meeting with ICG regarding variance of Payless ICG Report (Sales by Date  Range and Monthly Sales and Inventory Summary)',35,0.5,1,276,19),(36154,384,'2019-02-11',2,'Back up of Database manually - Elastigirl Server',39,0.5,1,276,19),(36155,384,'2019-02-11',2,'Back up of Database manually - MSPROD2',39,0.5,1,276,19),(36156,384,'2019-02-11',5,'Assess the request of Ms. Liby to add additional columns of Unloaded Invoice Report',35,5,1,4,14),(36157,379,'2019-02-11',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36158,270,'2019-02-11',2,'Run Qlik task scheduler for Full refresh of Year 2018 Sales and Inventory across all MGM Group.',4,4,1,276,19),(36159,109,'2019-02-11',2,'Send progress status Full refresh of Year 2018 Sales and Inventory across all MGM Group.',4,2,1,276,19),(36160,384,'2019-02-11',2,'Process Sales Refresh date from 190201 to 190210\r\n',16,1,1,275,19),(36161,384,'2019-02-11',16,'Modify Monthly Sales and Inventory Report, add Quantity column\r\n',16,3,1,264,2),(36162,384,'2019-02-11',15,'Create new Sales Report by Date Range direct from the JDA table INVAUD (Ongoing)\r\n',16,4,1,264,2),(36164,384,'2019-02-11',28,'Attend to all emails',30,2,1,276,19),(36165,384,'2019-02-11',30,'Attend to all service request',30,5,1,276,19),(36166,384,'2019-02-11',30,'Monitor network activity',30,2,1,276,19),(36167,384,'2019-02-12',28,'Attend to all emails',30,2,1,276,19),(36168,384,'2019-02-12',27,'Attend to all service request',30,5,1,276,19),(36169,384,'2019-02-12',29,'Tackle problem encountered on our Firewall. ',30,7,1,276,19),(36170,384,'2019-02-11',2,'Request to correct the inventory of Lot 164402 & 176513.',22,2,1,264,2),(36171,384,'2019-02-12',2,'Check problem of Payless Butuan, discrepancy on total qty received vs actual scanned for TL 218949',22,1,1,264,2),(36172,384,'2019-02-08',2,'Request for masterlist of GAP items with unit average cost under GSRI',22,1.5,1,264,2),(36173,384,'2019-02-12',2,'Manual back up of Elastigirl for NAV Safe Mode issues',39,3,1,276,19),(36174,384,'2019-02-12',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36175,366,'2019-02-11',9,'Meeting with Sir Chris, Sir Marlon and Sir Renz.',5,1,1,276,19),(36176,306,'2019-01-23',4,'Debug and modify the program to address the bug reported by Sir Chris regarding the drop down list always contains SSI brands while entity is Admin on the edit activity.',5,5,1,276,19),(36177,306,'2019-01-23',4,'Push the updates to the live environment and thoroughly test if it\'s working.',5,2,1,276,19),(36178,317,'2019-01-23',4,'Analyze the txt file spatted by POS to convert it to JSON standard format.',5,2,1,264,2),(36179,317,'2019-01-24',4,'Develop a script to convert the spatted text files from POS to JSON format.',5,9,1,264,2),(36180,317,'2019-01-25',4,'Continue to develop the script for converting txt files from POS to JSON.',5,5,1,264,2),(36181,306,'2019-01-25',4,'Assist in creating the user credentials for the newly hired JDA consultants.',5,0.5,1,276,19),(36182,317,'2019-01-25',4,'Create a database structure for the text files from POS.',5,4.5,1,264,2),(36183,317,'2019-01-28',4,'Develop a script to insert the data from text files generated from POS.',5,6,1,264,2),(36184,297,'2019-01-28',4,'Modify the application to address the reported bug from payroll dept that there are employee records that are unsearchable.',5,2,1,294,6),(36185,317,'2019-01-28',9,'Discussion with Sir Chris, John, Jimmy and Sir Fritz.',5,1,1,264,2),(36186,297,'2019-01-29',4,'Map the fields from POS with the JSON file format from Omnirio.',5,5,1,264,2),(36188,317,'2019-01-29',4,'Develop a script to output a JSON file from the text file outfrom of POS.',5,5,1,264,2),(36189,370,'2019-02-12',5,'Collect and update SSI Brand list, get dept id from the sent list. Coordinate Development of reports',35,9,1,276,19),(36190,379,'2019-02-12',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,16,1,276,19),(36191,384,'2019-02-13',28,'Attend to all emails',30,3,1,276,19),(36192,384,'2019-02-13',27,'Attend to all service request',30,5,1,276,19),(36193,384,'2019-02-13',30,'Monitor Firewall and network activity',30,5,1,276,19),(36194,384,'2019-02-12',15,'Create new Sales Report by Date Range direct from the JDA table INVAUD (Done)\r\n',16,8,1,264,2),(36195,381,'2019-02-12',4,'Coding and testing store-mall maintenance for every functions and validations and finalize the display layout',50,8,1,276,19),(36196,384,'2019-02-12',2,'Monitoring of Elastigirl, Greenlantern and Thor Server re NAV 2009 issue',39,4.5,1,276,19),(36197,381,'2019-02-13',4,'Re-design of display layout and Coding for the changes in Store-Mall Maintenace program',50,3.5,1,276,19),(36198,381,'2019-02-13',7,'Documenting Store-Mall Maintenance program and its display file ',50,0.5,1,276,19),(36199,377,'2019-02-13',30,'Support payless-ewms2 100% disk,\r\nRestart Magneto server,\r\nServer Monitoring.',36,9,1,276,19),(36200,377,'2019-02-12',30,'Restart Thor,ElastiGirl,Thor, Magneto,\r\nSupport NAV connection to MSSSQL,\r\nRescan Malware for server GreenLantern,ElastiGirl,Thor.',36,9,1,276,19),(36201,109,'2019-02-13',2,'Full refresh Transform Layer all across all MGM Group for year 2018 data.',4,9,1,276,19),(36202,379,'2019-02-13',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(36203,384,'2019-02-13',15,'Create SSI Group - Sale Summary TOTAL Arranged Per Category\r\n',16,5,1,276,19),(36204,384,'2019-02-13',15,'Create SSI Group - Sale Summary COMPARATIVE Arranged Per MGM (Ongoing)\r\n',16,1,1,276,19),(36205,384,'2019-02-13',2,'Check the error of XML Extract Test, error during the extraction \r\n',16,2,1,294,6),(36206,384,'2019-02-11',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36207,384,'2019-02-11',2,'Assist on generating Per Loc Inventory Report as of Dec 31, 2018 - Ms. Chantelle Lim',8,0.75,1,277,19),(36208,384,'2019-02-11',2,'Assist on generating Per Loc Inventory Report as of Dec 31, 2018 - Ms. Chantelle Lim',8,0.75,1,176,19),(36209,384,'2019-02-11',2,'Assist on generating Per Loc Inventory Report as of Dec 31, 2018 - Ms. Chantelle Lim',8,0.75,1,2,19),(36210,384,'2019-02-11',2,'Run sales and PO refresh for Jan 1 - Feb 11 - Sir Janus',8,1,1,266,8),(36211,384,'2019-02-11',2,'Run sales refresh for the month of January 2019 - Ms. Mabel Batoc',8,0.5,1,275,19),(36212,384,'2019-02-11',2,'Item Creation - Ms. Lyka Lopez',8,0.5,1,281,19),(36213,384,'2019-02-11',2,'Item Creation - Ms. Criselda Mendelebar\r\n\r\n8413391006155\r\n8412999861142\r\n8412999998978\r\n8432963203327\r\n8432963203518\r\n8412999999036\r\n8413144921414 ',8,0.5,1,279,19),(36214,384,'2019-02-11',2,'Item Creation - Sir Mark Monillas',8,0.25,1,271,19),(36215,384,'2019-02-11',2,'Item Creation - Sir Mark Monillas',8,0.25,1,279,19),(36216,384,'2019-02-11',2,'Assist on EOW and Weekly On Hand Inventory - Ms. Sally Leria',8,1.75,1,264,2),(36217,384,'2019-02-13',17,'Preventive maintenance on Rachet and Humantroch servers',8,8,1,276,19),(36218,384,'2019-02-12',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36219,384,'2019-02-12',16,'Add Customer PO column on List of Unloaded Invoice report - Ms. Liby Sacdalan',8,2,1,4,14),(36220,384,'2019-02-12',2,'Run inventory workback as of Feb 10 - Ms. Sally Leria',8,2,1,264,2),(36221,384,'2019-02-12',17,'Free up space on Rachet and Humantorch server\'s',8,3,1,276,19),(36222,386,'2019-02-14',7,'Drafted, RAID and HLR documents',13,1,1,264,2),(36223,386,'2019-02-13',9,'Meeting with SME\'s Validation of column contents for poll04, 05 between Anchanto and FSRI management. Received confirmation that Anchanto is using FSRI SKU\'s.',13,4,1,264,2),(36224,386,'2019-02-14',5,'Analyse gathered information pertaining to the mandatory and optional columns contained on the poll04, 05 following meeting with MSE on the previous day.',13,2,1,264,2),(36225,109,'2019-02-14',2,'Daily checking and monitoring Qlik task scheduler, system, report app.',4,1,1,276,19),(36226,382,'2019-02-11',23,'Search about single subfile',46,2,1,276,19),(36227,382,'2019-02-11',4,'Create single subfile program',46,5,1,276,19),(36228,382,'2019-02-11',3,'Test the program',46,1,1,276,19),(36229,317,'2019-02-11',9,'Unable to access the test server due to network failure.',5,4,1,276,19),(36230,297,'2019-02-12',9,'Unable to access the test environment due to network failure.',5,9,1,294,6),(36231,290,'2019-02-13',9,'Unable to access the test server due to network failure.',5,9,1,294,6),(36232,384,'2019-02-14',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36233,384,'2019-02-14',2,'scopina@rgoc.com.ph created the ticket \"New Nav User\"\r\nShirvan Opina\r\nto CCSI, me\r\n\r\nHi Nina,\r\nPlease replace NAV access of CAZUNIGA to ccsi.sa4. CAZUNIGA has been removed in domain.',39,0.5,1,292,1),(36234,104,'2019-01-30',4,'Investigate on the reports from IT RMSI group on the unfinished syncing of the BTF.',5,1,1,5,15),(36235,317,'2019-01-30',4,'Coordinate with John regarding the folder creation.',5,1,1,264,2),(36236,317,'2019-01-30',4,'Create a script to extract the gz file from POS and convert it to txt file format.',5,5,1,264,2),(36237,104,'2019-02-01',4,'Investigate the inquiry from Jessie regarding the records that have JDAX timestamps and others don\'t have.',5,3,1,5,15),(36238,388,'2019-02-01',9,'Get the requirements for reclassification',11,1.5,1,278,19),(36239,388,'2019-02-01',4,'Created a design and developed the program',11,2.5,1,278,19),(36240,388,'2019-02-01',3,'Tested the program',11,1,1,278,19),(36241,388,'2019-02-01',2,'Applied the update in Production Environment and informed the Sys Ops via email about the completion of the activity',11,2.5,1,278,19),(36242,382,'2019-02-14',23,'Search on how to position the cursor in specific position.',46,2,1,276,19),(36243,377,'2019-02-14',30,'Restart magneto,Xavier,\r\nTurn off windows update for server Greenlantern,thor and Elastigirl.\r\nSupport NAV connection to database.',36,7,1,276,19),(36244,390,'2019-02-01',5,'Reviewed the documentation of Masterfile template from Shopify',11,1.5,1,3,19),(36245,382,'2019-02-12',7,'encode poll 04 and 05',46,5,1,276,19),(36246,382,'2019-02-12',23,'Search about Position Cursor',46,2,1,276,19),(36247,382,'2019-02-14',4,'Add position to function in Mall Code maintenance ',46,3,1,276,19),(36248,382,'2019-02-14',3,'Test the program',46,1,1,276,19),(36249,382,'2019-02-14',4,'Apply single subfile in Mall code maintenance',46,2,1,276,19),(36250,384,'2019-02-11',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36251,384,'2019-02-12',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36252,382,'2019-02-14',3,'test the program',46,1,1,276,19),(36253,384,'2019-02-13',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36254,384,'2019-02-14',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36255,109,'2019-02-14',2,'continue process Full-refresh of MGM 01 to MGM10 Transform to CONSO layer.',4,4,1,276,19),(36256,109,'2019-02-14',2,'continue process Full-refresh of MGM 01 to MGM10 CONSO to Presentation layer.',4,4,1,276,19),(36257,384,'2019-02-14',2,'Nina Ainza created the ticket \"PASI Remote Assistance\"\r\nPASI remote assistance on NAV',39,2.5,1,276,19),(36258,384,'2019-02-14',2,'Monitoring of 3 Servers regarding NAV Access. Elastigirl, Thor and Green Lantern',39,4.5,1,276,19),(36259,381,'2019-02-14',4,'Coding changes, additional validations and re-design layout of Store-Mall Maintenance program',50,7,1,276,19),(36260,381,'2019-02-14',7,'Documenting the specifications for the Store-Mall Maintenance program for the code and display file',50,1,1,276,19),(36261,384,'2019-02-14',15,'Create SSI Group - Sale Summary COMPARATIVE Arranged Per MGM (Done)\r\n',16,5,1,276,19),(36262,384,'2019-02-14',4,'Create SH, KTR and PRPT for the web generation of Sales Summary Refresh\r\n',16,3,1,276,19),(36263,382,'2019-02-13',7,'Create Technical Documentation ',46,8,1,276,19),(36264,382,'2019-02-15',23,'Search about RPG and JDa',46,6,1,276,19),(36265,376,'2019-02-15',7,'Documenting the addition of the validation for inventory blocking',50,1.5,1,276,19),(36266,381,'2019-02-15',7,'Documentation of the new program Store-Mall Maintenance',50,3.5,1,276,19),(36267,109,'2019-02-15',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,1,1,204,19),(36268,391,'2019-02-15',23,'Discussion with Sir Rey about the specs of Transfer Status Update Program. ',46,0.5,1,276,19),(36269,109,'2019-02-15',2,'Upload Latest Kate Spade masterfile then process task scheduler of KS related Report app.',4,2,1,276,19),(36270,381,'2019-02-15',4,'Coding and re-designing the Store-Mall Maintenance program for additional functions',50,3,1,276,19),(36271,377,'2019-02-15',30,'Restart Magneto,Jazz,Xavier,RGOC0024,Bumblebee server.\r\nSupport RGOC0024 Disk full,\r\nSupport RGOC0024 user cant upload files in some folder,\r\nRestart PHP of IronHide,\r\nUpload new Splash Page to dev.bananarepublic.com.ph,\r\nTry fixing Isass.exe error in ElastiGirl,Thor and GreenLantern.',36,9,1,276,19),(36272,384,'2019-02-15',2,'Mark Jireh Gonzales\r\nAttachments\r\n3:30 PM (10 minutes ago)\r\nto Nina, ISCI, Yolanie\r\n\r\nHi Ms. Nina,\r\n\r\nGood afternoon.\r\n\r\nPlease see attached zara g3 logs for uploading dated 02.01.19 upto 02.15.19 today.\r\nAttachments area',39,0.5,1,294,6),(36273,384,'2019-02-15',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36274,384,'2019-02-15',2,'MSPRod 2 Database Server Back up manually',39,1,1,276,19),(36275,384,'2019-02-15',2,'Elastigirl Server Manual back up',39,1,1,276,19),(36276,384,'2019-02-15',2,'RGOC0001 database back up',39,1,1,310,17),(36277,384,'2019-02-15',2,'incentives.payroll@rgoc.com.ph created the ticket \"ERIC 465 Installation\"\r\nInstallation and configuration of ERIC 465',39,1.5,1,276,19),(36278,391,'2019-02-15',4,'Create Screen file for Transfer Status Update',46,1.5,1,276,19),(36279,383,'2019-02-07',4,'Redesign of Cash Adjustment Program and related objects CSH007 and CSH079',26,9,1,276,19),(36280,185,'2019-02-08',25,'personal leave',26,8,0,296,34),(36281,383,'2019-02-11',4,'Redesign of Cash Adjustment Program',26,9,1,276,19),(36282,383,'2019-02-12',4,'Redesign of Cash Adjustment Program, Testing and Modifications',26,9.5,1,276,19),(36283,271,'2019-02-13',32,'cleanup in JDAPROD1, checking of objects for deletion.',26,9,1,276,19),(36284,271,'2019-02-15',32,'cleanup in JDAPROD1, checking of objects for deletion.',26,9,1,276,19),(36285,389,'2019-02-14',4,'Hierarchy update in INVMST and RPLPRF, created programs UTL061 and UTL061A',26,8,1,4,14),(36286,384,'2019-02-14',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36287,384,'2019-02-15',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36288,384,'2019-02-14',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. CKJ - per location inventory report by SKU as of January 31. \r\n2. CKU - per location inventory report by SKU as of January 31. ',8,1.5,1,144,19),(36289,384,'2019-02-14',2,'Item Creation (Tactics) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(36290,384,'2019-02-14',2,'Assist on generating the ff reports - Ms. Jam Ianne Tan\r\n\r\n1. Sell-thru report by SKU as of end Jan 2019\r\n2. Per Location inventory by SKU as of end Jan 2019\r\n3. Consolidated inventory by SKU as of end Jan 2019\r\n4. Consolidated sales by SKU from Jan 1, 2018 - Jan 31, 2019.\r\n5. Per Location sales by SKU from Jan 1, 2018 - Jan 31, 2019',8,2,1,209,19),(36291,384,'2019-02-14',2,'Run inventory workback as of Feb 10, 2018 - Ms. Sally Leria',8,1.5,1,264,2),(36292,384,'2019-02-14',2,'Item Creation - Ms. Nika Riane So',8,0.5,1,279,19),(36293,384,'2019-02-15',2,'Item Creation - Ms. Criselda Mendelebar\r\n\r\n14204\r\n14205\r\n14212\r\n14207\r\n14210\r\n14206\r\n14208\r\n14211\r\n14209',8,0.75,1,279,19),(36294,384,'2019-02-15',2,'Assist on generating Sell-Thru as of Jan 31, 2019 - Ms. Janina Coscolluela',8,0.75,1,3,19),(36295,384,'2019-02-15',2,'Item Creation - Ms. Kate Darlene Rico',8,0.5,1,277,19),(36296,384,'2019-02-15',2,'Run sales refresh for Dec 2018 - Sir Law',8,0.75,1,1,6),(36297,384,'2019-02-15',2,'Run sales refresh for Dec 2018 - Sir Law',8,0.5,1,282,5),(36298,384,'2019-02-15',2,'Run sales refresh for Dec 2018 - Sir Law',8,0.5,1,267,7),(36299,384,'2019-02-15',2,'Run sales refresh for Dec 2018 - Sir Law',8,0.5,1,266,8),(36300,384,'2019-02-15',2,'Run sales refresh for Dec 2018 - Sir Law',8,0.5,1,268,9),(36301,384,'2019-02-15',2,'Run sales refresh for Dec 2018 - Sir Law',8,0.5,1,295,6),(36302,384,'2019-02-14',2,'Assist on checking TWL December 2018 Inventory discrepancy - Ms. Catherine Lopez',8,1,1,3,19),(36303,384,'2019-02-15',2,'Assist on TWL inventory discrepancy for the Dec 31, 2018 - Ms. Catherine Lopez',8,1.75,1,3,19),(36304,384,'2019-02-13',2,'eWMS new APK for android version, UAT at Shangri-la Plaza',22,9,1,264,2),(36305,384,'2019-02-14',2,'eWMS new APK for android UAT at Blue Baywalk',22,6,1,264,2),(36306,185,'2019-02-15',25,'Availment of VL',22,9,0,296,34),(36307,384,'2019-02-01',2,'-Check mall sending, error on uploading files generated \r\n-requested deleting uploaded files date March 15, 2017\r\n-re-upload March 15, 2017, having an error same in March 16, 2017\r\n-recheck data for March 15, 2017',10,8,1,264,2),(36308,384,'2019-02-04',2,'-Check mall sending, error on uploading files generated \r\n-still can\'t upload the file\r\n-tried uploading old generated files, still can\'t upload\r\n-recheck the data from mall sending generated files vs receipt\r\n-requested report for Uploaded data from January 2017 onwards',10,8,1,264,2),(36309,384,'2019-02-06',2,'-Check mall sending, error on uploading files generated \r\n-check the report given (2017 report)',10,8,1,264,2),(36310,384,'2019-02-11',2,'-Check mall sending, error on uploading files generated \r\n-Check the uploaded data report given. if tally versus mall sending, files generated and receipt',10,8,1,264,2),(36311,384,'2019-02-12',2,'-Check mall sending, error on uploading files generated \r\n-Check the uploaded data report given. if tally versus mall sending, files generated and receipt\r\n-request to delete the uploaded file from October 27, 2016-October 29, 2016',10,8,1,264,2),(36312,311,'2019-02-07',4,'-Check code error when installed in another PC.\r\n-Test the added code for Excel or CSV generate files.(base in users PC if has a excel)',10,8,1,276,19),(36313,384,'2019-02-08',2,'-Check mall sending, error on uploading files generated \r\n-check the report given (2017 report)\r\n-Uploaded file in Jan 2017 old and new accumulated sales not tally in mall sending. requested Jan 2016 -  Dec 2016 uploaded data report and check the file.',10,8,1,264,2),(36314,311,'2019-02-13',4,'-Change the message show on the message box when error.',10,8,1,276,19),(36315,311,'2019-02-14',4,'-search and modify code for DSN less in Connection',10,6,1,276,19),(36316,185,'2019-02-05',25,'Holiday',10,8,1,276,19),(36317,311,'2019-02-22',9,'-meeting with Sir Chris for JDA migration',10,3,1,276,19),(36318,384,'2019-02-15',4,'Modify XML Extract, add new condition case WHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType in (\'244\',\'250\') THEN (case when a.Destination_Id_Store = 615 then a.Destination_Id_Store else a.ID_Store end) ELSE a.Id_Store END\r\n',16,3,1,1,6),(36319,384,'2019-02-15',4,'Create new Transfer Refresh pentaho version 5.4 (Ongoing)\r\n',16,2,1,295,6),(36321,185,'2019-02-15',25,'Planned Leave',16,3,0,296,34),(36322,391,'2019-02-18',4,'Continuation of creating display file for Transfer Status update',46,2,1,276,19),(36323,391,'2019-02-18',4,'Development of validation Function of the program',46,5,1,276,19),(36324,377,'2019-02-18',30,'Restart Magneto server,ElastiGirl,\r\nFix Windows Update corrupted in Jazz Server,\r\nMonitor NAV server.',36,9,1,276,19),(36325,391,'2019-02-18',7,'Create Technical documentation of Transfer Status update',46,1,1,276,19),(36326,109,'2019-02-18',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,1,1,276,19),(36327,109,'2019-02-18',2,'re-run Task Transform AERO - Running Inventory.',4,1,1,276,19),(36328,109,'2019-02-18',2,'re-run Task Transform CON - Sales',4,1,1,276,19),(36329,109,'2019-02-18',2,'re-run Transform - CORTEFIEL - PO, Audit, Transfer',4,1,1,276,19),(36330,109,'2019-02-18',2,'re-run Transform - FNF - PO, Audit, Transfer.',4,1,1,276,19),(36331,109,'2019-02-18',2,'re-run Transform LACTWL PO, Transfer Audit.',4,1,1,276,19),(36332,109,'2019-02-18',2,'re-run Transform PBS Sales.',4,1,1,276,19),(36333,109,'2019-02-18',2,'re-run Transform SSI Workback MGM01',4,1,1,276,19),(36334,109,'2019-02-18',2,'re-run Transform CONSO - Workback MGM06 Principal Report.',4,1,1,276,19),(36335,384,'2019-02-15',20,'Reinstallation, Configuration and Troubleshooting of ERIC 465 for ZARA Group.',39,2.5,1,294,6),(36336,384,'2019-02-18',2,'rcgalit@rgoc.com.ph created the ticket \"postonav\"\r\n2 hours ago\r\nRamil Galit\r\n4:59 PM (0 minutes ago)\r\nto me\r\n\r\nHi Ms. Nina,\r\n\r\nMay I request for the addition of Hamleys Central Square to postonav\r\n\r\nStore Code: 3202\r\nBrand Code: 475\r\nLocation Code: 312',39,0.5,1,276,19),(36337,384,'2019-02-18',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36338,384,'2019-02-18',17,'kbbalinado@rgoc.com.ph created the ticket \"Head Office Biometric Logs update\"\r\n\r\nHead Office Biometric Logs update - Feb 1-15 cut off',39,2.5,1,276,19),(36339,384,'2019-02-18',2,'Theresa Surio\r\n7:33 AM (11 hours ago)\r\nto SSI, Cheene, IT, me\r\n\r\n\r\n            Name: Theresa Surio\r\nContact no.: 553-2701\r\n\r\nLocation: 2F ALCO HR-payroll\r\n\r\nMessage: Please generate February 1-15, 2019 attendance of 2nd & 5th flr. Midland. Thank you.\r\n\r\n\r\nRegards,\r\n\r\nTheresa Surio\r\n\r\nHR Department - Payroll Unit',39,0.5,1,276,19),(36340,384,'2019-02-18',2,'Requesting for NAV2009 Connection',39,0.75,1,5,15),(36341,384,'2019-02-18',2,'Requesting for NAV2009 Connection - SSI Admin Property',39,0.5,1,276,19),(36342,384,'2019-02-18',2,'Monitoring of the NAV 2009 Server',39,2.5,1,276,19),(36343,384,'2019-02-18',2,'Requesting for INSYS Connection - SSI Exad',39,0.25,1,276,19),(36344,381,'2019-02-18',4,'Coding additional function to Store-Mall Maintenance program for the Mall code and Store code',50,8,1,276,19),(36345,384,'2019-02-18',4,'Create new Transfer Refresh pentaho version 5.4 (Done)\r\n',16,3,1,295,6),(36346,384,'2019-02-18',4,'Create SH, KTR and PRPT for the web generation of Transfer Refresh\r\n',16,3,1,295,6),(36347,384,'2019-02-18',4,'Create new PO Refresh pentaho version 5.4 (Ongoing)\r\n',16,2,1,295,6),(36348,384,'2019-02-14',28,'Attend to all emails',30,3,1,276,19),(36349,384,'2019-02-14',27,'Attend to all service request',30,4,1,276,19),(36350,384,'2019-02-14',30,'Monitor network activity',30,2,1,276,19),(36351,384,'2019-02-15',28,'Attend to all emails',30,2,1,276,19),(36352,384,'2019-02-15',27,'Attend to all service requests',30,5,1,276,19),(36353,384,'2019-02-15',30,'Monitor network activity',30,2,1,276,19),(36354,384,'2019-02-18',28,'Attend to all emails',30,3,1,276,19),(36355,384,'2019-02-18',27,'Attend to all service requests',30,4,1,276,19),(36356,384,'2019-02-18',30,'Monitor network activity',30,2,1,276,19),(36357,384,'2019-02-19',28,'Attend to all emails',30,3,1,276,19),(36358,384,'2019-02-19',27,'Attend to all service request',30,5,1,276,19),(36359,384,'2019-02-19',30,'Monitor network activity',30,1,1,276,19),(36360,266,'2019-02-11',17,'turn over important information of the change request management progress with SSI to sir Louie (proxy from MTC Team) with regards to the upcoming company training off site, finished last request from sir Tony regarding the change formula using current cost/retail, assisted in FnF sales data reload',38,4,1,276,19),(36361,266,'2019-02-18',17,'assessment of the new request from sir Tony regarding the report layout of sales data, monitoring of the task status in QMC',38,4,1,276,19),(36362,266,'2019-02-12',25,'Sir Louie from MTC served as a substitute for my place in the change request services due to the training that I need to attend to. ',38,8,1,276,19),(36363,266,'2019-02-13',17,'Sir Louie from MTC served as a substitute for my place in the change request services due to the training that I need to attend to. ',38,8,1,276,19),(36364,266,'2019-02-14',17,'Sir Louie from MTC served as a substitute for my place in the change request services due to the training that I need to attend to. ',38,8,1,276,19),(36365,266,'2019-02-15',17,'Sir Louie from MTC served as a substitute for my place in the change request services due to the training that I need to attend to. ',38,8,1,276,19),(36366,109,'2019-02-19',2,'Daily checking and monitoring of Qlik task scheduler, systems, report app.',4,1,1,276,19),(36367,384,'2019-02-18',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36368,384,'2019-02-14',2,'Check problem of Payless Marilao, discrepancy on quantity received vs scanned for TL 219798',22,3,1,264,2),(36369,384,'2019-02-18',2,'Assist on EOW and Weekly On Hand Inventory weekending February 10 - Ms. Sally Leria',8,2,1,264,2),(36370,384,'2019-02-18',2,'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n13103\r\n13104\r\n13105\r\n13109\r\n13111\r\n13112\r\n13114\r\n13113\r\n13110',8,0.75,1,277,19),(36371,384,'2019-02-18',2,'Assist on generating  consolidated inventory as of today - Ms. Rowena Nunag-Zara',8,0.5,1,163,19),(36372,384,'2019-02-18',2,'Check problem of Payless SM Pampanga, discrepancy on quantity received vs scanned for TL 219664',22,1,1,264,2),(36373,384,'2019-02-18',2,'Check problem of Payless Market Market discrepancy on quantity received vs scanned for TL 220114',22,2,1,264,2),(36374,384,'2019-02-18',2,'Check problem of SM Bacolod, missing UPC\'s for casepack 18314',22,1,1,264,2),(36375,384,'2019-02-18',2,'Check problem of  Debs Shangrila,  MTS# 352173, 352507, 352486, 352487, 352510, 352531, and 352767 are received in portal but still Shipped in JDA',22,1.5,1,5,15),(36376,384,'2019-02-18',2,'Assist on generating Pentaho_Packaging Materials_Inventory and Usage Reports - Ms. Sally Leria',8,1,1,264,2),(36377,384,'2019-02-18',2,'Assist on Transfer Report Summary reason on Damage Upon Receipt - Ms. Danica Joy Peralta\r\nRun trasnfer refresh for year 2018\r\n',8,1,1,304,36),(36378,384,'2019-02-18',2,'Assist on generating Per Location Inv per SKU as of today - Ms. Ghia Vicente',8,0.5,1,163,19),(36379,384,'2019-02-18',2,'Run Inventory workback as of today \r\nRun sales refresh for feb 11-17 - Sir Jeffrey Eusebio\r\n',8,1.25,1,292,1),(36380,384,'2019-02-18',2,'Create JDA account for Mr. Mario Mocorro of Lungs warehouse',22,0.25,1,295,6),(36381,392,'2019-02-19',9,'SSI and EPT - Discovery Session...\r\nReview of the end to end architecture of the POS and Connect products within the SSI environment \r\nReview of use cases for store operations\r\nReview of use cases for online operations\r\nReview of use case with Cresco Data Technology and it\'s interface with POS\r\nReview of use case for EPT Connect\r\nReview of use case for partial use of ETP CRM interfacing with Salesforce\r\nDiscuss any use cases / requirement for Sterling Call Direct\r\nReview Operational requirements for JDA and Reporting ',13,4,1,276,19),(36398,384,'2019-02-19',2,'Update change log SR021119-2, Added link to FSD file.	',4,2,1,276,19),(36399,377,'2019-02-19',30,'Restart Magneto server\r\nFix Windows Update corrupted in Phoenix Server,\r\nReconfig mysql in RGOC0024,\r\nServer Monitoring\r\n',36,9,1,276,19),(36400,266,'2019-02-19',9,'meeting with Sir tony for the four new Change Requests/task (SR021119-1, SR021119-2, SR021919-1, SR021919-2), clarified with him the specifications of theses tasks,discussed the status of the Arrival Report task',38,3,1,276,19),(36401,266,'2019-02-19',17,'started doing the COS Report layout, Manual reloading of QMC tasks',38,5,1,276,19),(36402,384,'2019-02-19',15,'Run FSCAN for biologs update',39,1.5,1,294,6),(36403,384,'2019-02-19',2,'Deletion of Doubled Logs and Reuploading of Biologs from Zara Greenbelt',39,2,1,294,6),(36404,384,'2019-02-19',2,'Nina Angelica Ainza <nvainza@rgoc.com.ph>\r\n1:25 PM (14 minutes ago)\r\nto PASI, Erika, SSI, Jess, Nicay, Jonathan\r\n\r\nHi Pasi Support,\r\n\r\nGood afternoon.\r\n\r\nMay we please seek your assistance regarding on the NAV2009.  Whenever the user tried opening the Fixed Assets the NAV already hangs and not responding.\r\n\r\nI already check the connection and it is working fine. I also ask the user to shut down and restart their PCs but still, the same problem occurs. This happened since yesterday. ',39,3.5,1,276,19),(36405,384,'2019-02-19',2,'Nina Ainza created the ticket \"PASI Remote Assistance\"\r\nPASI Remote Assistance',39,2,1,276,19),(36406,393,'2019-02-19',4,'Design the Entity-Relationship diagram for the project.',5,7,1,294,6),(36407,189,'2019-02-19',9,'Meeting with Sir Chris.',5,1,1,276,19),(36408,317,'2019-02-19',4,'Constantly checked on the output of the stores and the JSON format which are to be ingested by Omnirio.',5,1,1,264,2),(36409,393,'2019-02-18',4,'Create an environment for the web app of the Personnel Requisition project.',5,8,1,294,6),(36410,379,'2019-02-19',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,13,1,276,19),(36411,379,'2019-02-18',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,13,1,276,19),(36412,379,'2019-02-14',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36413,379,'2019-02-15',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36414,381,'2019-02-19',4,'Coding and testing the added Search function for Store-Mall Maintenance program',50,8,1,276,19),(36415,384,'2019-02-19',4,'Create new PO Refresh pentaho version 5.4 (Done)\r\n',16,3,1,295,6),(36416,384,'2019-02-19',4,'Create SH, KTR and PRPT for the web generation of PO Refresh\r\n',16,3,1,295,6),(36417,384,'2019-02-19',2,'Process I0020_batch for the found invoice number 15979\r\n',16,2,1,4,14),(36418,391,'2019-02-19',23,'Search about RPG and build-in functions of RPGLE',46,8,1,276,19),(36419,384,'2019-02-19',2,'Assist on generating the ff reports - Ms. Linneth Lentija\r\n\r\nSell thru report by sku as of January 31, 2019\r\nPer Loc Inv by sku as of January 31, 2019',8,1.25,1,139,19),(36420,384,'2019-02-19',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36421,384,'2019-02-19',2,'Item Creation (InspiraPrime) - Ms. Keith Anapi',8,0.5,1,280,19),(36422,384,'2019-02-19',2,'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\nSell thu report as of Feb 19, 2019\r\nPer location  Jan 1, 2014- December 31, 2014 sales report by SKU  \r\nPer location Jan 1, 2015- December 31, 2015 sales report by SKU\r\nPer location Jan 1, 2016- December 31, 2016 sales report by SKU  ',8,1.75,1,163,19),(36423,384,'2019-02-19',2,'Assist on generating Sell Thru by SKU as of today - Ms. Jesse Ann Villamil',8,0.75,1,153,19),(36424,384,'2019-02-19',2,'Assist on generating Sell Thru by SKU as of today - Ms. Jesse Ann Villamil',8,0.75,1,174,19),(36425,384,'2019-02-19',2,'Assist on generating the ff reports - Ms. Sally Leria\r\n\r\nRun inventory workback as of Feb 17\r\nCSR \r\nEOW',8,2,1,264,2),(36426,384,'2019-02-18',2,'Check problem of SM Marikina, discrepancy on quantity received for TL 220214 case pack 18204',22,0.5,1,264,2),(36427,384,'2019-02-18',2,'Provide assistance to Kristine of RMSI-IT on the reversal of M&S MOA sales for Feb 18',22,0.25,1,4,14),(36428,384,'2019-02-19',2,'Check problem of Payless warehouse, MTS 218554 already received in ewms portal but still shipped in JDA',22,0.5,1,264,2),(36429,384,'2019-02-19',2,'Check problem of Payless Marquee Mall, incorrect scanner name appeared on TL 220036',22,0.25,1,264,2),(36430,384,'2019-02-19',2,'Check problem of Payless SM Clark, discrepancy on quantity received for TL 219784',22,1,1,264,2),(36431,384,'2019-02-19',2,'Check problem of Payless SM Cebu, discrepancy on quantity received for TL 219288',22,0.5,1,264,2),(36432,384,'2019-02-19',2,'Check problem raised by Ms. Mica of Merchandising. Items under price events 14747 and 14748 is still at promo price.',22,3,1,151,19),(36433,384,'2019-02-19',2,'Check raised by Danica of MUJI merchandising regarding transfer summary report, description that appears on all transfers listing is \"Damaged upon receipt\'',22,1,1,304,36),(36434,109,'2019-02-19',15,'Update change log SR021919-1, COS Report creation Added link to FSD file.',4,2,1,276,19),(36435,109,'2019-02-19',2,'Create Change log SR021919-2, for	Arrival Report update as of 020819 Formula of measure Total Cost and Total Retails.',4,2,1,276,19),(36436,109,'2019-02-19',2,'Create change log SR021119-2, for Brand tagging automation in Qlik. Document the FSD and instruction where to gather data need to complete this concern.',4,2,1,276,19),(36437,271,'2019-02-19',2,'Grant access to QDLS folder for JDA account JF_CABC',22,0.25,1,277,19),(36438,271,'2019-02-19',2,'Grant access to QDLS folder for JDA account MRS_CABC',22,0.25,1,304,36),(36439,109,'2019-02-20',2,'Updating of MGMGroup file from MGM01 to MGM12 for Brand tagging automation.',4,5,1,276,19),(36440,381,'2019-02-20',4,'Coding and testing the additional search function for store code and mall code in add/update/delete window ',50,8,1,276,19),(36441,377,'2019-02-20',30,'Restart Magneto, Ratchet,\r\nPatching of Security patch in Phoenix Server,\r\nPatching of Windows Update for Phoenix Server,\r\nServer Monitoring.',36,9,1,276,19),(36442,109,'2019-02-20',2,'Daily checking and monitoring of Qlik task scheduler, system, report app.',4,1,1,276,19),(36443,109,'2019-02-20',2,'Create user access of Riane Charlene NG for Qlik.',4,1,1,276,19),(36444,384,'2019-02-20',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36445,384,'2019-02-20',2,'Installation and reconfiguration of Crysral Reports for ERIC use',39,2.5,1,282,5),(36446,384,'2019-02-20',2,'Dear Sir Jun/ Ms. Niña,\r\n\r\nMay we request the following IP address to have  an access in NAV 2017 including POStoNAV 2017 and Sales Audit Parser 2017. \r\n\r\nName	Username	Email Add	NAV / POStoNAV / SalesAudit Parser	IP Address\r\nJomar Cabusora	ISCI-SalesAudit2	ISCI-SalesAudit2@rgoc.com.ph 	ISCI 	172.16.1.201\r\nXilca Johayra Baroga	isri.salesaudit	isri.salesaudit@rgoc.com.ph	ISCI 	172.16.103.180\r\nRenato Era Jr.	isci-salesaudit3	isci-salesaudit3@rgoc.com.ph	ISCI 	172.16.103.6\r\nJaira Israita	JDIsraita	JDIsraita@rgoc.com.ph 	ISCI /ISWI/ISRI/ISAI/ISFI	172.16.103.118\r\nJonalyn Saldero	jtsaldero 	jtsaldero@rgoc.com.ph 	ISCI /ISWI/ISRI/ISAI/ISFI	172.16.103.116\r\nJaci Mae Paragsa	isci-salesaudit	isci-salesaudit@rgoc.com.ph 	ISRI	172.16.103.71\r\nJustin	isfi.salesaudit	isfi.salesaudit@rgoc.com.ph 	ISFI/ ISAI	172.16.103.74\r\n\r\n\r\nThanks & regards, \r\n\r\nRia Rolluqui\r\nSales Audit Officer\r\nISCI/ISFI/ISWI/ISRI/ISAI',39,2,1,294,6),(36447,384,'2019-02-20',2,'Mark Jireh Gonzales\r\nAttachments\r\n10:23 AM (18 minutes ago)\r\nto Nina, Marilou\r\n\r\nHi Ms. Nina,\r\n\r\nGood morning.\r\n\r\nPlease see attached log file for uploading. Thanks.\r\nBest Regards,\r\n\r\nJireh Gonzales',39,1,1,294,6),(36448,384,'2019-02-20',2,'Jennifer Sison\r\n11:07 AM (34 minutes ago)\r\nto me, Ronalyn, Jenelyn, Aljun, Deonarc, Sarah, Arlene\r\n\r\nHi Ms.Nina,\r\n\r\nFor additional store on POS to NAV\r\n                          \r\nBRAND: LOEWE\r\n\r\nLOCATION                    STORE CODE            BRAND CODE\r\nEASTWING(372)                 483                               571\r\n\r\n\r\nThank you,\r\nJennifer E. Sison',39,0.5,1,276,19),(36449,384,'2019-02-20',2,'\r\nNina Angelica Ainza <nvainza@rgoc.com.ph>\r\n1:25 PM (14 minutes ago)\r\nto PASI, Erika, SSI, Jess, Nicay, Jonathan\r\n\r\nHi Pasi Support,\r\n\r\nGood afternoon.\r\n\r\nMay we please seek your assistance regarding on the NAV2009.  Whenever the user tried opening the Fixed Assets the NAV already hangs and not responding.\r\n\r\nI already check the connection and it is working fine. I also ask the user to shut down and restart their PCs but still, the same problem occurs. This happened since yesterday. ',39,1.5,1,276,19),(36450,109,'2019-02-20',2,'Create security rule of Riane Charlene NG for Qlik custom report.',4,1,1,276,19),(36451,109,'2019-02-20',2,'Create security rule of Riane Charlene NG for Qlik Stream & apps.',4,1,1,276,19),(36452,384,'2019-02-20',4,'Modify XML Extract, add new condition case WHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType in (\'244\',\'250\') THEN (case when a.Destination_Id_Store = 10363 then a.Destination_Id_Store else a.ID_Store end) ELSE a.Id_Store END\r\n',16,3,1,266,8),(36453,384,'2019-02-20',4,'Modify Price Event Upload, add condition if End Date column is null will change into \"9999/99/99\"\r\n',16,5,1,151,19),(36454,109,'2019-02-21',2,'Daily checking and monitoring Qlik task scheduler, system, report app.',4,1,1,276,19),(36455,109,'2019-02-21',2,'Re-run Transform LACTWL - Sales',4,1,1,276,19),(36456,109,'2019-02-21',2,'Re-run Transform CONSO - Aging',4,1,1,276,19),(36457,109,'2019-02-21',2,'Re-run Transform PBS Sales',4,1,1,276,19),(36458,384,'2019-02-20',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36459,384,'2019-02-20',2,'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas',8,0.75,1,145,19),(36460,384,'2019-02-20',2,'Assist on generating Inventory report by SKU as of today - Ms. Anevay Paige Tiu',8,0.5,1,144,19),(36461,384,'2019-02-20',2,'Assist on SSI Workback/Workforward password - Sir Allan Modino',8,0.5,1,276,19),(36462,384,'2019-02-20',2,'Assist on generating Per Location Inventory by SKU as of today - Ms. Rowena Nunag-Zara\r\n',8,0.5,1,163,19),(36463,384,'2019-02-20',2,'Assist on generating Sell-thru and Per Loc Inv by SKU as of today - Ms. Diadem Nieves ',8,0.75,1,153,19),(36464,384,'2019-02-20',2,'Assist on generating Sell-thru and Per Loc Inv by SKU as of today - Ms. Diadem Nieves ',8,0.75,1,174,19),(36465,109,'2019-02-21',2,'Re-run Transform FnF PO, Transfer, Audit',4,1,1,276,19),(36466,384,'2019-02-20',2,'Run PO refresh from 2013 to Present - Sir Angelo Ignacio',8,0.75,1,282,5),(36467,384,'2019-02-20',2,'Run PO refresh from 2013 to Present - Sir Angelo Ignacio',8,1,1,1,6),(36468,384,'2019-02-20',2,'Run PO refresh from 2013 to Present - Sir Angelo Ignacio',8,0.75,1,267,7),(36469,384,'2019-02-20',2,'Run PO refresh from 2013 to Present - Sir Angelo Ignacio',8,0.75,1,266,8),(36472,391,'2019-02-20',23,'Search about logical files and physical files',46,3,1,276,19),(36473,391,'2019-02-20',23,'Discussion with sir Rey about  F7 key of the program',46,0.5,1,276,19),(36474,391,'2019-02-20',4,'Development of Update status for the program',46,3.5,1,276,19),(36475,391,'2019-02-21',4,'Add F7 function ',46,5,1,276,19),(36476,384,'2019-02-01',2,'Assist Ms.Evi for the missing invoice box, and coordinate to the principal for verification and clarification. And rerun ETL for uploading the missing file.',27,9,1,138,19),(36478,384,'2019-02-06',2,'Invoice and Item Uploading.',27,2,1,264,2),(36479,384,'2019-02-06',4,'CSR and Inventory report checking errors',27,7,1,264,2),(36480,384,'2019-02-07',4,'Removing all shipping fee UPC\'s in sales report',27,9,1,264,2),(36481,353,'2019-02-08',4,'Test run of data archiving of JDA 7.5 MMCORLIB,MMCONLIB,MMPBSLIB,MMAPSLIB.',27,3,1,276,19),(36482,353,'2019-02-08',4,'Test run of MM4R4LIB and checking errors with the table created for dumping the data.',27,5,1,276,19),(36486,384,'2019-02-14',4,'Testing of JDA Archiving and Coordinate to Jimmy the error table mapping of CHHDR in MM4R4LIB.',27,5,1,276,19),(36487,263,'2019-02-14',4,'Coordinate to John about removing full group by of SQL mode in server 124.',27,4,1,264,2),(36488,384,'2019-02-15',4,'Assist Sir Dennis for the erroneous data in a column in both file (Item/Invoice) and Coordinate to john to delete an unnecessary database in 124.',27,9,1,264,2),(36489,317,'2019-02-20',9,'Attend UAT at Solid Building.',5,3,1,264,2),(36490,384,'2019-02-20',2,'Check problem on Hackett items with in-transit quantity but no pending Transfers for receiving..',22,2,1,203,19),(36491,384,'2019-02-20',2,'Load inventory count result for M&S Glorietta 4',22,2,1,4,14),(36492,384,'2019-02-20',2,'Check issue raised by Allan Modino of ICG regarding items in Store location 9020.. Location is already deactivated in JDA and items were already zeroed out. But when generating the report in Pentaho(Consolidated Inventory Report) SKU 146475130 always appears on the report',22,2,1,264,2),(36493,384,'2019-02-20',2,'Check problem of Payless SM Davao, discrepancy on quantity received vs actual scanned for TL 219251',22,1,1,264,2),(36494,384,'2019-02-21',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36495,384,'2019-02-21',2,'Reconfiguration of ERIC 465 Set for Ms. Lanie Gaid',39,2.5,1,294,6),(36496,384,'2019-02-20',2,'Check problem of Payless Robinsons Antipolo discrepancy on quantity received vs actual scanned for TL 219644',22,0.5,1,264,2),(36497,384,'2019-02-20',2,'Check problem of Payless Ayala Center Cebu,discrepancy on TL 219330, casepack#18187',22,0.25,1,264,2),(36498,384,'2019-02-20',2,'Check problem of Payless SM Baliuag, discrepancy on TL 220136, cp#18314',22,0.25,1,264,2),(36499,391,'2019-02-21',3,'Test the program',46,1,1,276,19),(36500,391,'2019-02-21',7,'Add logical flow  in technical documentation about Update status or F7 ',46,2,1,276,19),(36501,384,'2019-02-20',4,'Investigate the reported unsynced BTF.',5,3,1,292,1),(36502,384,'2019-02-21',4,'Modify the program to fix the bug on some BTF not sync.',5,4,1,292,1),(36503,384,'2019-02-21',4,'Develop a daemon program to verify all completed BTF of ASR and flagged them if verified, otherwise re-run the syncing. ',5,5,1,292,1),(36504,393,'2019-02-20',4,'Reanalyze and modify the ERD.',5,3,1,294,6),(36505,384,'2019-02-21',2,'Tackle to MTC the FSD of Brand Tagging integration to Qlik.',4,4,1,276,19),(36506,384,'2019-02-21',2,'Mark Jireh Gonzales\r\nAttachments\r\n4:57 PM (1 hour ago)\r\nto Nina, Marilou, Yolanie\r\n\r\nHi Ms. Nina,\r\n\r\nGood morning.\r\n\r\nPlease see attached bio logs for ZARA GB5 and PPR for uploading. Thanks.\r\nBest Regards,\r\n\r\nJireh Gonzales\r\n\r\n \r\n\r\nFor any I.T. related issue, email us ISCI-ISFISupport@rgoc.com.ph or contact us at 896-33-11 Loc 216\r\n',39,0.5,1,294,6),(36507,384,'2019-02-21',2,'Nikki Descalzo\r\n12:01 PM (2 hours ago)\r\nto me, CCSI, Emilia, Rhea\r\n\r\nHi Nina,\r\n\r\nForwarding request below.\r\n\r\nThank you,\r\nNikki\r\n\r\nOn Thu, Feb 21, 2019 at 11:57 AM Emilia N. Oquin <ccsi_gen.acctg3@rgoc.com.ph> wrote:\r\nHi Sir Nikki,\r\n\r\nMay I request an access to Sales Audit Parser and PostoNav?\r\nThank you!',39,0.75,1,292,1),(36508,384,'2019-02-21',2,'Nina Angelica Ainza <nvainza@rgoc.com.ph>\r\nAttachments\r\n8:19 PM (2 minutes ago)\r\nto Jerhica, Vanessa, Krystal, Joanne, CSS\r\n\r\nHi Ma\'am,\r\n\r\nWe already test the Philhealth computation. I reconfigured and reconnect their ERIC Sets using the ERIC 465. Some of the entities we\'re already okay with their Philhealth Computation while some still have the old Philhealth Computation.\r\n\r\nAttached here are the sample screenshots for your reference.\r\n\r\nPlease advise on what to do next.\r\n\r\nThank you\r\n\r\n2 Attachments\r\n',39,2.5,1,276,19),(36509,384,'2019-02-21',2,'Requesting for NAV2009 Access and Hanging Problem',39,1.25,1,5,15),(36510,384,'2019-02-21',4,'Modify XML Extract, add new condition case WHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType in (\'244\',\'250\') THEN (case when a.Destination_Id_Store = 10394 then a.Destination_Id_Store else a.ID_Store end) ELSE a.Id_Store END\r\n',16,3,1,267,7),(36511,384,'2019-02-21',2,'Check Invoice number 83291039 some item reflect double entry\r\n',16,3,1,4,14),(36512,384,'2019-02-21',2,'Process Sales Refresh date from 180901 to 180930\r\n',16,1,1,276,19),(36513,384,'2019-02-21',2,'Process Sales Refresh date from 180901 to 180930\r\n',16,1,1,2,19),(36514,381,'2019-02-21',4,'Coding and testing the added function search in store and mall code at the add/update/delete window for Store-Mall Maintenance program',50,8,1,276,19),(36515,384,'2019-02-21',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36516,384,'2019-02-21',2,'Item Creation - Ms. Maribeth Distrajo',8,0.5,1,279,19),(36517,384,'2019-02-21',2,'Assist on generating the ff reports - Ms. Kimberley Ann Dula\r\n\r\nYTD sales Jan - Dec 2012 \r\nYTD sales Jan - Dec 2013\r\nYTD sales Jan - Dec 2014\r\nYTD sales Jan - Dec 2015\r\nYTD sales Jan - Dec 2016\r\nYTD sales Jan - Dec 2017',8,2,1,3,19),(36518,384,'2019-02-21',2,'Item Creation (MaxFactor) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(36519,384,'2019-02-21',2,'Item Creation (GoLokal) - Ms. Keith Anapi',8,0.5,1,280,19),(36520,384,'2019-02-21',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\nCKJ - per location inventory report by sku (as of today)\r\nCKU - per location inventory report by sku (as of today)',8,1.5,1,144,19),(36521,384,'2019-02-21',2,'Item Creation (HighSierra) - Ms. Darlene Marie Salumbre\r\n',8,0.5,1,280,19),(36522,384,'2019-02-21',2,'Run PO refresh from 2013 to Present - Sir Angelo Ignacio',8,0.75,1,268,9),(36523,384,'2019-02-21',2,'Run PO refresh from 2013 to Present - Sir Angelo Ignacio',8,0.75,1,295,6),(36524,377,'2019-02-21',30,'Restart Magneto,Thor,Greenlantern,Xavier\r\nRestart Pentaho services for 11.133.',36,9,1,276,19),(36525,381,'2019-02-22',4,'Coding and testing the added function for store and mall code in add and update window ',50,8,1,276,19),(36526,384,'2019-02-20',2,'Provide assistance to RMSI-IT on the reversal of MOA sales again dated Feb 19.',22,0.25,1,4,2),(36527,384,'2019-02-21',2,'Provide assistance to RMSI-IT for the reversal of MOA sales dated Feb 20',22,0.25,1,4,14),(36528,266,'2019-02-20',17,'Monitored the status of the tasks in QMC, studied the error and script log of the tasks with error status, assessed the four new logs in the 2019 Change Request ',38,8,1,276,19),(36529,266,'2019-02-21',17,'Monitored again the status of tasks in the QMC, since random error still occured, I requested for a restart in server. Restarted the Qlik Sense services thru remote desktop, then monitored again the task scheduler. Prepared the report for COS report layout to email to sir Tony regarding SR021919-1.\r\n',38,5,1,276,19),(36530,266,'2019-02-21',9,'Meeting with Sir Tony regarding the newly added tasks. For SR021119-1: Task scheduler run time enchancement, we agreed to monitor the QMC tasks right after the restart of QS services to decide for the next action if any error still occurs. Also, moving the run time schedule to 2PM was also dismissed. SR021119-2: Brand Tagging modification, for this one Sir Tony explained the procedure of brand tagging to specific MGMs, but since this may require changing in the data model of Qlik Sense apps, this is still pending until the final decision from SSI is made. SR021919-1: COS Report, for this one, Qlik sense has a limitation for having custom layouts when extracted to excel file, however the request is possible thru another product of Qlik which is NPrinting, so this request is still pending for SSI final decision.',38,3,1,276,19),(36531,266,'2019-02-22',17,'Completed the Change Request SR021919-2 regarding the formula modification in Arrivals Report app, script modification started in Raw layer of AERO masterlist--added the CTRPLN section, then in the Transform CONSO masterlist--added the field current cost for AEROPOSTALE, and on the presentation layer, modifed the script to include the fields, then added new sheets and table chart to the app to reflect the four new measures.',38,8,1,276,19),(36532,384,'2019-02-22',2,'Daily checking and monitoring of Qlik task scheduler, system, report.',4,1,1,276,19),(36533,384,'2019-02-22',2,'Brand tagging change log recap ',4,1,1,276,19),(36534,384,'2019-02-22',2,'Re-run CONSO - Master List.',4,1,1,276,19),(36535,384,'2019-02-22',2,'Re-run CONSO - Sales.',4,1,1,276,19),(36536,384,'2019-02-22',2,'Re-run CONSO - PO, Transfer, Audit.',4,1,1,276,19),(36537,384,'2019-02-22',2,'Re-run CONSO - Price.',4,1,1,276,19),(36538,384,'2019-02-22',2,'Re-run CONSO - Price Movement.',4,1,1,276,19),(36539,384,'2019-02-22',2,'Re-run CONSO - Sales, Budget, Forecast.',4,1,1,276,19),(36540,384,'2019-02-22',2,'Re-run CONSO - Aging, Workback. And All Presentation layer.',4,1,1,276,19),(36541,377,'2019-02-22',30,'Restart Magneto,Thor,Greenlantern,Xavier,\r\nRestart Pentaho services for 11.133,\r\nSupport NAV,\r\nRun MRT in Xavier server.',36,9,1,276,19),(36542,109,'2019-02-22',2,'tackle and write input in FSD Salvatorre Ferragamo.',4,1,1,276,19),(36543,384,'2019-02-22',2,'SSI NAV 2009 Hanging Problem. - SSI ADmin',39,3.5,1,276,19),(36544,384,'2019-02-22',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36545,384,'2019-02-22',9,'\r\nNina Angelica Ainza <nvainza@rgoc.com.ph>\r\n3:16 PM (4 hours ago)\r\nto John, Cruz, Chris, Ariel, SSI, SSI, Francisca\r\n\r\nHi Sir John,\r\n\r\nGood afternoon.\r\n\r\nThis is a report with regards on the 3 Server for NAV 2009. \r\n\r\nElastigirl. Thor and Green Lantern Servers keeps on Autoshutting down. These have to be restarted from time to time.  Also, the client pc can\'t already use the NAV 2009 because the application keeps on hanging and not responding anymore.\r\n\r\nI already check the connection and it is working fine. I also ask the user to shut down and restart their PCs but still, the same problem occurs.  \r\n\r\nMay we please know the cause of the shutting down of the server and the hanging problem as well? Also, may we please ask for the recommendation on what to do regarding this matter?\r\n\r\nThank you \r\n',39,2,1,276,19),(36546,384,'2019-02-22',2,'POS2NAV and Sales Parser Testing request',39,1,1,264,2),(36547,384,'2019-02-22',2,'NAV 2009 RSCI request - Hanging Problem',39,1,1,5,15),(36548,317,'2019-02-22',4,'Modification and Testing of the Omnirio Inventory File',35,4,1,264,2),(36549,353,'2019-02-22',9,'Meeting with Sir Chris',35,4,1,276,19),(36550,353,'2019-02-22',5,'Analyse and conceptualize data model design in mySQl for JDA migration',35,1,1,276,19),(36551,384,'2019-02-22',15,'Create new query of Consolidated Inventory Report(All Location) (Ongoing)\r\n',16,4,1,264,2),(36552,185,'2019-02-22',25,'Planned Leave',16,4,0,296,34),(36553,185,'2019-02-25',25,'Holiday',16,8,0,302,34),(36554,381,'2019-02-26',4,'Coding and testing Store-Mall Maintenance program for the search function in Store code and Mall code at add/update window',50,1,1,276,19),(36555,384,'2019-02-20',28,'Attend to all emails',30,3,1,276,19),(36556,384,'2019-02-20',27,'Attend to all service request',30,5,1,276,19),(36557,384,'2019-02-20',30,'Monitor Network Activity',30,3,1,276,19),(36558,384,'2019-02-21',28,'Attend to all emails',30,3,1,276,19),(36559,384,'2019-02-21',27,'Attend to all service request',30,4,1,276,19),(36560,384,'2019-02-21',30,'Monitor network activity',30,2,1,276,19),(36561,384,'2019-02-22',25,'On Leave',30,0,1,276,19),(36562,384,'2019-02-25',25,'Holiday',30,0,1,276,19),(36563,384,'2019-02-26',28,'Attend to all emails',30,3,1,276,19),(36564,384,'2019-02-26',27,'Attend to all service request',30,4,1,276,19),(36565,384,'2019-02-26',30,'Monitor network activity',30,2,1,276,19),(36566,391,'2019-02-22',23,'Transfer source file to QRPGLESRC',46,8,1,276,19),(36567,381,'2019-02-26',7,'Documented the additional functions and displays from the display file and the coding  ',50,2,1,276,19),(36568,384,'2019-02-22',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36569,384,'2019-02-22',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.75,1,280,19),(36570,384,'2019-02-22',2,'Item Creation - Ms. Lyka Lopez\r\n\r\nTL #	FROM	TO\r\n14742	WREHSE	RCC TOWER\r\n14743	WREHSE	RCC TOWER\r\n14744	WREHSE	RCC TOWER\r\n14745	WREHSE	RCC TOWER\r\n14746	WREHSE	RCC TOWER\r\n14747	WREHSE	RCC TOWER\r\n14748	WREHSE	RCC TOWER\r\n14749	WREHSE	RCC TOWER\r\n14750	WREHSE	RCC TOWER\r\n14751	WREHSE	RCC TOWER\r\n14752	WREHSE	RCC TOWER\r\n14753	WREHSE	RCC TOWER\r\n14754	WREHSE	RCC TOWER\r\n14755	WREHSE	RCC TOWER\r\n14756	WREHSE	RCC TOWER\r\n14757	WREHSE	RCC TOWER\r\n14758	WREHSE	RCC TOWER\r\n14759	WREHSE	RCC TOWER\r\n14760	WREHSE	RCC TOWER\r\n14761	WREHSE	RCC TOWER\r\n14762	WREHSE	RCC TOWER\r\n14763	WREHSE	RCC TOWER\r\n14764	WREHSE	RCC TOWER\r\n14765	WREHSE	RCC TOWER\r\n14766	WREHSE	RCC TOWER',8,1.5,1,306,19),(36571,384,'2019-02-22',2,'Assist on generating Sell Thru Report as of today - Ms. Diadem Nieves',8,0.75,1,153,19),(36572,384,'2019-02-26',2,'Daily checking and monitoring of Qlik Task scheduler.',4,1,1,276,19),(36574,384,'2019-02-15',2,'Identity new formula for Arrival Report measures.',4,6,1,276,19),(36575,384,'2019-02-25',25,'Out of Office. Special Non-Working Holiday',39,9,1,276,19),(36576,384,'2019-02-26',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36577,384,'2019-02-26',2,'Elastigirl manual database back up',39,1,1,276,19),(36578,384,'2019-02-26',2,'MS PROD2 (ERIC and Insys) Database Manual Back up',39,1,1,276,19),(36579,384,'2019-02-26',2,'Requesting for NAV 2009 Access',39,0.5,1,5,15),(36580,384,'2019-02-22',2,'Assist on generating Boss Stock on hand as of today - Ms. Nerie Sanvictores',8,1,1,3,19),(36581,384,'2019-02-22',2,'Assist on generating the ff reports - Ms. Jam Ianne Tan\r\n\r\n1. Sell-thru report by SKU as of Feb 17, 2019\r\n2. Per Location inventory by SKU as of Feb 17, 2019\r\n3. Consolidated inventory by SKU as of Feb 17, 2019\r\n4. Consolidated sales by SKU from Jan 1, 2018 -  Feb 17, 2019\r\n5. Per Location sales by SKU from Jan 1, 2018 - Feb 17, 2019',8,2,1,209,19),(36582,185,'2019-02-25',25,'People Power Anniversary',8,8,1,276,19),(36583,381,'2019-02-26',4,'Modify Store-Mall Maintenance program\'s display for further classification of the fields\' colors',50,1.25,1,276,19),(36584,384,'2019-02-21',2,'Requesting for your assistance for below UPC with error during allocation.\r\n\r\n1200002691971 1\r\n1200016311827 1\r\n1200024919107 1\r\n1200016311780 1\r\n1200002058552 1\r\n1200002058507 2\r\n1200021806349 1',22,0.5,1,8,1),(36585,384,'2019-02-21',2,'Check issue raised by Donna of warehouse regarding items that are in LOST slot in warehouse',22,2,1,264,2),(36586,384,'2019-02-26',2,'Continuation of investigation for items that are in LOST slot in warehouse',22,2,1,264,2),(36587,377,'2019-02-26',30,'Restart JAZZ,MAGNETO,GREENLANTERN,ELASTIGIRL,FSRIFRMWRK2,\r\nRestart HOST AVATAR,DEFENDER,\r\nSupport RDP connection for Cortefiel,HumanTorch,APP01.PRD.RGOC.VM.ML,\r\nRecalculate Vsphere Host and VM.',36,9,1,276,19),(36588,384,'2019-02-21',2,'Check problem of Payless Blue Baywalk, some items has no description on Consolidated Receiving report for TL 220271',22,0.5,1,264,2),(36589,384,'2019-02-21',2,'Check problem of Payless Antipolo, discrepancy on quantity received for TL 220132 CP#18153',22,0.25,1,264,2),(36590,384,'2019-02-21',2,'Wrong Quantity discrepancy report for TL# 219588',22,0.25,1,264,2),(36591,384,'2019-02-21',2,'Manual received below TL\'s due to error in eWMS \r\n\r\n354062\r\n354015\r\n354029\r\n354051\r\n354034\r\n354047\r\n354241\r\n354032\r\n354031\r\n',22,0.5,1,8,1),(36592,384,'2019-02-21',2,'Check problem of Payless Butuan, discrepancy on quantity received for TL 219238',22,0.5,1,264,2),(36593,384,'2019-02-21',2,'Check problem of Payless Centrio Mall, incorrect scanner name for below TLs\r\n\r\nTL #. 219228\r\nTL# 219214\r\nTL # 219718',22,0.25,1,264,2),(36594,384,'2019-02-21',2,'Check problem of Payless SM Clark, incorrect scanner name for below TLs\r\n\r\n220326\r\n220046',22,0.25,1,264,2),(36595,384,'2019-02-26',2,'Check problem of Payless Robinsons Magnolia, discrepancy on quantity received vs scanned for TL 220105',22,1,1,264,2),(36596,307,'2019-02-25',25,'EDSA Revolution',22,9,0,302,34),(36597,384,'2019-02-26',2,'Discrepancy Inventory of year 2017',4,2,1,209,19),(36598,391,'2019-02-26',23,'Search on how to display multiple windows',46,8,1,276,19),(36599,384,'2019-02-26',2,'Nina Ainza\r\n5 hours ago\r\n\r\nNicay Magnate\r\nAttachments\r\n11:24 AM (3 hours ago)\r\nto Marie, me, Francis, Jerick, Jess, Sandra\r\n\r\nHello Ms. Nina,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly load the attached object for the update in the remarks portion for SSI-Central Square.\r\n\r\n \r\n\r\nHello Ms. Joyce,\r\n\r\n \r\n\r\nKindly check if the alignment is already okay with you.\r\n\r\n \r\n\r\nThank you.\r\n\r\n \r\n\r\nNicay\r\n\r\n\r\nNina Ainza created the ticket \"RE: SOA Update (Remarks, Rent duration date)\"\r\n8 hours ago\r\n\r\nNicay Magnate\r\nAttachments\r\n11:24 AM (4 minutes ago)\r\nto Marie, me, Francis, Jerick, Jess, Sandra\r\n\r\nHello Ms. Nina,\r\n\r\n \r\n\r\nGood day.\r\n\r\n \r\n\r\nKindly load the attached object for the update in the remarks portion for SSI-Central Square.\r\n\r\n \r\n\r\nHello Ms. Joyce,\r\n\r\n \r\n\r\nKindly check if the alignment is already okay with you.\r\n\r\n \r\n\r\nThank you.\r\n\r\n \r\n\r\nNicay',39,1.25,1,276,19),(36600,384,'2019-02-26',2,'Run FSCAN for biologs update',39,0.25,1,264,2),(36601,384,'2019-02-26',2,'Run FSCAN for biologs update',39,0.25,1,5,15),(36602,384,'2019-02-26',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(36603,384,'2019-02-26',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(36604,384,'2019-02-26',2,'hr.admin@rgoc.com.ph created the ticket \"Installation of ERIC 465\"\r\n8 hours ago\r\nInstallation and Configuration of ERIC 465 for two computers',39,2.25,1,294,6),(36605,384,'2019-02-26',2,'\r\n> Hi Ms. Nina,\r\n>\r\n> Good Day!\r\n> Paedit po sa Eric.\r\n>\r\n>\r\n> (POSITION)\r\n> *Employee ID:* 38120\r\n>\r\n> *Name:* SANTOS, CHRISTIAN ERICSON DELA CRUZ\r\n>\r\n>\r\n>\r\n>           *Current Position:*\r\n>\r\n> *          Date Effective:* From January 06, 2019 to *January 08, 2019\r\n> (Correct Employment)    *\r\n>\r\n>           *Branch:* ST Harbor Point Subic\r\n>\r\n>                     *Job Grade:* 201-B\r\n>\r\n>                    *Position*:Sales Consultant\r\n>\r\n>                             * Employee Status:* Seasonal\r\n>\r\n>                              *Shift Calendar:* Subic\r\n>\r\n>                              *Start Date:* *January 08, 2019*\r\n>\r\n>                              *Cost Center:* Daily\r\n>\r\n>                              *ND Group:* ND Rate Group\r\n>\r\n>                              *Rate Group:* Rate Group\r\n>\r\n>\r\n> *(SALARY)*\r\n>\r\n> *Date Effective: *From January 06, 2019 to *January 08, 2019 (Correct\r\n> Employment)*\r\n>\r\n>                      *Pay Type: *Daily\r\n>\r\n>                      *Computation Basis: *Time-In/Time-Out\r\n>\r\n>                      *Days Per Period: *1.00000\r\n>\r\n>                      *Deduction Scheme:* Contractual Deduction Scheme\r\n>\r\n>                      *Hours Per Day: *8.00\r\n>\r\n>                      *Display: *Income\r\n>\r\n>                      *Payroll Run: *0\r\n>\r\n>      *Income                                  Taxable\r\n>           Non-Taxable                        Basis*\r\n>\r\n>      Basic Pay                                537.00\r\n>                .00\r\n>\r\n>\r\n> --\r\n>\r\n> Thank you so much,\r\n>\r\n>\r\n> *Roda Montoya*\r\n> *HR Assistant*\r\n> Human Resources Department\r\n> Stores Specialists Inc.\r\n>\r\n\r\n\r\n-- \r\nRegards,\r\nNiña',39,0.5,1,276,19),(36606,384,'2019-02-26',2,'Provide assistance in Qlik\'s JDA Structure documentation forwaring to JDA Consolidation Team.',4,6,1,276,19),(36607,384,'2019-02-26',15,'Create new query of Consolidated Inventory Report(All Location) (Done)\r\n',16,6,1,264,2),(36608,384,'2019-02-26',4,'Modify Invoice Uploading for new formula\r\n',16,2,1,4,14),(36609,381,'2019-02-26',4,'Reviewing the codes in Store-Mall Maintenance program for extra comments and possible code misplacements and testing some test samples that yet to be tested',50,3.75,1,276,19),(36610,185,'2019-02-25',25,'Ninoy Aquino',11,9,0,302,34),(36611,185,'2019-02-27',25,'Personal Leave',11,9,0,296,34),(36612,384,'2019-02-22',2,'Check problem of SM Lucena, cannot proceed with the scanning of items.. TL\'s are still on queue in eWMS portal',22,0.5,1,264,2),(36613,384,'2019-02-26',2,'Check problem of Payless Festival, discrepancy on quantity received vs quantity scanned',22,1,1,264,2),(36614,384,'2019-02-26',2,'Request to refresh the EWMS & JDA User Data  for the PSP for Stores training on February 27.',22,1,1,264,2),(36615,384,'2019-02-27',2,'Provide assistance to JD for the reversal of MOA sales for February 26',22,0.25,1,4,14),(36616,384,'2019-02-27',2,'Check problem of Payless-The District, discrepancy of quantity receive vs actual scanned',22,1,1,264,2),(36617,384,'2019-02-26',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36618,384,'2019-02-26',2,'Item Creation - Ms. Julianne Camyr Pasumbal\r\n',8,0.5,1,233,19),(36619,384,'2019-02-26',9,'JDA Consolidation Programme - Invitation to collaborate',8,1.5,1,276,19),(36620,384,'2019-02-26',2,'Item Creation - Sir Mark Monillas',8,0.5,1,271,19),(36621,384,'2019-02-26',2,'Assist on generating ff reports - Ms. Sally Leria\r\n\r\n1. Consolidated Packaging Materials Inventory Report\r\n2. Consolidated Packaging Materials Usage Report\r\nRun inventory workback for Feb 24\r\nRuns sales refresh for Feb 18-24',8,2.5,1,264,2),(36622,384,'2019-02-26',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,306,19),(36623,384,'2019-02-26',2,'Assist on generating Per Location Inventory by SKU Makeroom 1 as of today - Ms. Diadem Nieves',8,0.75,1,153,19),(36624,384,'2019-02-26',2,'Assist on generating Per location Inventory as of February 26, 2019 - Ms. Jennelisa Santonia',8,0.75,1,169,19),(36625,384,'2019-02-27',4,'Accumulated time attending to the issue; reset database \"sa\" password to the same password = \"sa\".\r\nTicket#: https://itd.on.spiceworks.com/tickets/open/1898/activity',13,2,1,264,2),(36626,288,'2019-02-27',4,'Transfer Creation Program Development in JDAPROD2',26,10,1,276,19),(36627,288,'2019-02-26',4,'Transfer Creation Program Development in JDAPROD2 TRF021, TRF021FM',26,9,1,276,19),(36628,185,'2019-02-25',25,'Holiday, EDSA People Power',26,8,0,302,34),(36629,271,'2019-02-22',32,'Cleanup of PROD1, checking of objects for deletion.',26,10,1,276,19),(36630,271,'2019-02-21',32,'Cleanup of PROD1, checking of objects for deletion.',26,10,1,276,19),(36631,326,'2019-02-20',4,'Program Development: Default Menu List in All Active Users, ',26,10,1,276,19),(36632,326,'2019-02-19',4,'Program Development:Default Menu List in All Active Users, Price Event Investigation 4R4',26,10,1,276,19),(36633,326,'2019-02-18',4,'Program Development: Default Menu List in All Active Users, ',26,10,1,276,19),(36634,384,'2019-02-27',2,'Requesting for NAV Access',39,0.5,1,5,15),(36635,384,'2019-02-27',2,'assistance regarding on the pos2nav test environment',39,1.5,1,264,2),(36636,384,'2019-02-27',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36637,384,'2019-02-27',2,'Hi Ms. Rodalyn,\r\n\r\nThis is noted.\r\n\r\nThank you\r\n\r\nOn Tue, Feb 26, 2019 at 2:18 PM Rodalyn Montoya <rmmontoya@rgoc.com.ph>\r\nwrote:\r\n\r\n> Hi Ms. Nina,\r\n>\r\n> Good Day!\r\n> Paedit po sa Eric.\r\n>\r\n>\r\n> (POSITION)\r\n> *Employee ID:* 38120\r\n>\r\n> *Name:* SANTOS, CHRISTIAN ERICSON DELA CRUZ\r\n>\r\n>\r\n>\r\n>           *Current Position:*\r\n>\r\n> *          Date Effective:* From January 06, 2019 to *January 08, 2019\r\n> (Correct Employment)    *\r\n>\r\n>           *Branch:* ST Harbor Point Subic\r\n>\r\n>                     *Job Grade:* 201-B\r\n>\r\n>                    *Position*:Sales Consultant\r\n>\r\n>                             * Employee Status:* Seasonal\r\n>\r\n>                              *Shift Calendar:* Subic\r\n>\r\n>                              *Start Date:* *January 08, 2019*\r\n>\r\n>                              *Cost Center:* Daily\r\n>\r\n>                              *ND Group:* ND Rate Group\r\n>\r\n>                              *Rate Group:* Rate Group\r\n>\r\n>\r\n> *(SALARY)*\r\n>\r\n> *Date Effective: *From January 06, 2019 to *January 08, 2019 (Correct\r\n> Employment)*\r\n>\r\n>                      *Pay Type: *Daily\r\n>\r\n>                      *Computation Basis: *Time-In/Time-Out\r\n>\r\n>                      *Days Per Period: *1.00000\r\n>\r\n>                      *Deduction Scheme:* Contractual Deduction Scheme\r\n>\r\n>                      *Hours Per Day: *8.00\r\n>\r\n>                      *Display: *Income\r\n>\r\n>                      *Payroll Run: *0\r\n>\r\n>      *Income                                  Taxable\r\n>           Non-Taxable                        Basis*\r\n>\r\n>      Basic Pay                                537.00\r\n>                .00\r\n>\r\n>\r\n> --\r\n>\r\n> Thank you so much,\r\n>\r\n>\r\n> *Roda Montoya*\r\n> *HR Assistant*\r\n> Human Resources Department\r\n> Stores Specialists Inc.\r\n>\r\n\r\n\r\n-- \r\nRegards,\r\nNiña',39,1,1,276,19),(36638,384,'2019-02-27',2,'Daily checking and monitoring of Qlik task scheduler, systems, report.',4,9,1,276,19),(36639,384,'2019-02-27',2,'Request to update vendor code and idept as requested by Arvin due to incorrect item creation',22,2,1,279,19),(36640,381,'2019-02-27',4,'Copy the Store-Mall Maintenance program and its display file and the previous program edited to QRPGLESRC and compiled in MMS75OBJ ',50,0.25,1,276,19),(36641,183,'2019-02-27',23,'Review codings in java language programming',50,7.75,1,276,19),(36642,353,'2019-02-27',5,'JDA Consolidation Analysis and design',35,9,1,276,19),(36643,353,'2019-02-26',5,'JDA consolidation Analysis and Design',35,9,1,276,19),(36644,384,'2019-02-27',26,'tasison@rgoc.com.ph created the ticket \"ERIC Reinstallation\"\r\n5 hours ago\r\nReinstallation and reconfiguration of ERIC',39,2.5,1,264,2),(36645,384,'2019-02-27',2,'RGOC0001 database back up',39,1,1,276,19),(36646,384,'2019-02-27',2,'Elastigirl manual database back up',39,1,1,276,19),(36647,384,'2019-02-27',4,'Modify XML Extract, add new condition case WHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType in (\'244\',\'250\') THEN (case when a.Destination_Id_Store = 10511 then a.Destination_Id_Store else a.ID_Store end) ELSE a.Id_Store END\r\n',16,3,1,282,5),(36648,384,'2019-02-27',4,'Modify MM4R4LIB Archiving for the tables with field \"#\" (Ongoing)\r\n',16,5,1,276,19),(36649,391,'2019-02-27',23,'Search about database and best practice in coding',46,8,1,276,19),(36650,384,'2019-02-28',2,'Provide assistance to Ann of SYSOPS on the reversal of MOA sales of Feb 27',22,0.25,1,4,14),(36651,185,'2019-02-25',25,'Holiday: EDSA Revolution Anniversary',38,8,0,302,34),(36652,266,'2019-02-26',17,'updated the status of SR021119-1 after 1 week of QS restart, completed the task SR021919-2 regarding Arrival app, modified the back end script of AERO Masterlist, Conso Masterlist and Arrival report, as well as the front end layer',38,8,1,276,19),(36653,266,'2019-02-27',17,'published the Arrivals app to the live stream, meeting with Sir Tony regarding new request, assessment of the request regarding Brand tagging for MGM groups',38,8,1,276,19),(36654,288,'2019-02-28',4,'Transfer Creation Program - Development in JDAPROD2, affected objects TRF021B, TRFB21FM',26,10,1,276,19),(36655,384,'2019-02-27',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36656,384,'2019-02-27',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. CKJ per location inventory report by SKU (as of today)\r\n2. CKU per location inventory report by SKU (as of today)\r\n',8,1.5,1,144,19),(36657,395,'2019-02-28',9,'Discussion with Sir Rey for the additional validation for transfer creation',50,0.25,1,276,19),(36658,384,'2019-02-27',2,'Item Creation (InspiraPrime) - Ms. Keith Anapi',8,1,1,280,19),(36659,183,'2019-02-28',23,'Reviewing codes in Java language programming',50,6.75,1,276,19),(36660,188,'2019-02-28',5,'Compounded time spent on review, validation between resource, principal, and finance for invoices from ITG, ClickTech, and Radix	',13,3,1,276,19),(36661,384,'2019-02-27',28,'Attend to all emails',30,3,1,276,19),(36662,187,'2019-02-28',9,'Leadership update touching across all project with priority to the JDA programme',13,2,1,276,19),(36663,384,'2019-02-27',27,'Attend to all service request',30,5,1,276,19),(36664,384,'2019-02-27',27,'Monitor network activity',30,3,1,276,19),(36665,384,'2019-02-28',28,'Attend to all emails',30,3,1,276,19),(36666,384,'2019-02-28',27,'Attend to all service request',30,4,1,276,19),(36667,384,'2019-02-28',30,'Monitor network activity',30,2,1,276,19),(36668,384,'2019-02-27',2,'Assist on generating the ff reports - Ms. Cristina Galiste\r\n\r\nSell-Thru Report by SKU\r\nConsolidated Inventory Report by SKU',8,1.25,1,161,19),(36669,384,'2019-02-27',2,'Item Creation (CoverGirl) - Ms. Nicolai Villaflor',8,0.5,1,280,19),(36670,384,'2019-02-27',2,'Assist on generating Consolidated Inventory Valuation Report by SKU as of today - Ms. Michelle Cheng',8,0.75,1,162,19),(36671,384,'2019-02-27',2,'Item Creation - Ms. Loren\r\n\r\nMTS #’s\r\n\r\n14201\r\n\r\n14198\r\n\r\n14200\r\n\r\n14213\r\n\r\n14299\r\n\r\n14199\r\n\r\n14202\r\n\r\n14197\r\n\r\n14196\r\n\r\n14194\r\n\r\n14298\r\n\r\n14297\r\n\r\n14203\r\n\r\n14195\r\n\r\n14296',8,1,1,306,19),(36672,384,'2019-02-27',2,'Run sales and po refresh for Jan to Feb - Sir Janus',8,1,1,266,8),(36673,377,'2019-02-27',30,'Support Rachet RDP connection,\r\nRestart MAGNETO server,\r\nInvestigate script found in hachiko Test/Prod Server.',36,9,1,276,19),(36674,377,'2019-02-28',30,'Restart MAGNETO,Rachet,JAZZ,Bumblebee \r\nRestart pentaho admin console in server 103.9\r\nRepairing lsass.exe error in Xavier server\r\nDecoding pearl script in Hachiko test server.',36,9,1,276,19),(36675,395,'2019-02-28',4,'Looking for the part to inset the additional validation transfer creation program (TRF021) ',50,1,1,276,19),(36676,379,'2019-02-20',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(36677,379,'2019-02-21',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(36678,379,'2019-02-22',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(36679,379,'2019-02-26',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(36680,379,'2019-02-27',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(36681,379,'2019-02-28',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(36682,384,'2019-02-28',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(36683,384,'2019-02-28',2,'POS2NAV file already uploaded. POS Upload Batch List problem',39,1.5,1,292,1),(36684,384,'2019-02-28',2,'POS2NAV file already uploaded. POS Upload Batch List problem',39,1.5,1,264,2),(36685,384,'2019-02-28',2,'POS2NAV file already uploaded. POS Upload Batch List problem',39,1.5,1,292,1),(36686,384,'2019-02-28',2,'NAV 2009 Access - Request',39,0.5,1,5,15),(36687,384,'2019-02-28',2,'NAV 2009 Access - Request',39,0.5,1,294,6),(36688,384,'2019-02-28',2,'Hi All,\r\n\r\nDone giving access to the user.\r\n\r\nThank you\r\n\r\nOn Wed, Feb 27, 2019 at 6:09 PM Jun Ferras <jvferras@rgoc.com.ph> wrote:\r\n\r\n> Noted Sir Deonarc.\r\n>\r\n> Dear Ms.Nina,\r\n> fyi. please see request below.\r\n>\r\n> thank you.\r\n>\r\n> On Wed, Feb 27, 2019 at 5:04 PM Deonarc Limin <delimin@rgoc.com.ph> wrote:\r\n>\r\n>> Hi Sir Jun,\r\n>>\r\n>> May I request to please grant access to NAV 2017 the user named\r\n>> RGOC\\SSI.GenAcct16\r\n>>\r\n>> Thank you very much ..\r\n>>\r\n>>\r\n>> *Best Regards,*\r\n>>\r\n>> *Deonarc Stevert E. Limin*\r\n>> *Senior Accountant*\r\n>> *Finance Department - General Accounting*\r\n>> *2/F Midland Buendia Bldg.*\r\n>> *403 Sen. Gil Puyat Avenue, Makati City*\r\n>> *Trunk Line: 858-94-00 Local: 141*\r\n>> *Telefax: 802-56-26*\r\n>>\r\n>\r\n\r\n-- \r\nRegards,\r\nNiña',39,0.5,1,276,19),(36689,384,'2019-02-28',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36690,384,'2019-02-28',2,'Windows Update and Restart RGOC0001 and RGOC0002',39,1.75,1,276,19),(36691,384,'2019-02-28',4,'Modify XML Extract, add new condition case WHEN a.Id_Movement_Type = \'0\' AND a.Id_Movement_SubType in (\'244\',\'250\') THEN (case when a.Destination_Id_Store = 10511 then a.Destination_Id_Store else a.ID_Store end) ELSE a.Id_Store END\r\n',16,3,1,268,9),(36692,384,'2019-02-28',4,'Create JDA Extration per Brand (Ongoing)\r\n',16,5,1,276,19),(36693,353,'2019-02-28',5,'Analyze, Design, coordinate concerns on the new mySQL JDA Data Model',35,9,1,276,19),(36694,391,'2019-02-28',23,'Insert Alt codes in JDA ',46,8,1,276,19),(36695,311,'2019-02-26',9,'-meeting with Sir Chris for JDA migration',10,1,1,276,19),(36696,311,'2019-02-15',4,'-search and modify code for DSN less in Connection',10,4,1,276,19),(36697,311,'2019-02-26',4,'-search and modify code for DSN less in Connection',10,7,1,276,19),(36698,311,'2019-02-27',4,'-search and modify code for DSN less in Connection',10,3,1,276,19),(36699,311,'2019-02-28',4,'-search and modify code for DSN less in Connection',10,8,1,276,19),(36700,311,'2019-02-27',7,'-Check all application and list all connected to 4R4',10,1,1,276,19),(36701,185,'2019-02-20',25,'-Not Feeling Well',10,8,1,276,19),(36702,185,'2019-02-25',25,'Holiday',10,8,1,276,19),(36703,311,'2019-02-22',4,'-search and modify code for DSN less in Connection',10,5,1,276,19),(36705,384,'2019-02-21',2,'-Install Unified Barcode in 2 PC.',10,1,1,276,19),(36706,384,'2019-02-19',2,'-Install Unified Barcode in new PC',10,0.5,1,276,19),(36707,396,'2019-02-19',4,'-Check test Application error when connected to database test environment ',10,3,1,264,2),(36708,396,'2019-02-21',4,'-Check test Application error when connected to database test environment \r\n-recreate mysql test database with nate',10,7,1,264,2),(36709,397,'2019-02-15',26,'-Check latest source code for inventory count\r\n-install needed MSSQL for database',10,3,1,4,14),(36710,396,'2019-02-14',4,'-Check test Application error when connected to database test environment\r\n-Create Mysql test database with Nate',10,2,1,264,2),(36711,397,'2019-02-18',26,'-Check latest source code for inventory count\r\n-install needed MSSQL for database\r\n-remote and ask for database from RMSI',10,7,1,4,14),(36712,397,'2019-02-19',26,'-reinstall needed MSSQL for database having an error \r\n-remote and ask for database from RMSI',10,4.5,1,4,14),(36713,185,'2019-02-27',25,'Attend to personal matters',10,4,1,276,19),(36714,384,'2019-03-01',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36715,384,'2019-02-28',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36716,384,'2019-02-28',2,'Run sales and po refresh January 2019 - Sir John Cartano',8,0.5,1,2,19),(36717,384,'2019-02-28',2,'Run sales and po refresh January 2019 - Sir John Cartano',8,0.5,1,271,19),(36718,384,'2019-02-28',2,'Run sales and po refresh January 2019 - Sir John Cartano',8,0.5,1,277,19),(36719,384,'2019-02-28',2,'Run sales and po refresh January 2019 - Sir John Cartano',8,0.5,1,143,19),(36720,384,'2019-02-28',2,'Run sales and po refresh January 2019 - Sir John Cartano',8,0.5,1,306,19),(36721,384,'2019-02-28',2,'Run sales and po refresh January 2019 - Sir John Cartano',8,0.5,1,284,19),(36722,384,'2019-02-28',2,'Item Creation - Ms. Salome Natalio\r\n\r\n13103	13131\r\n13104	13135\r\n13105	13138\r\n13109	13145\r\n13111	13146\r\n13115	13147\r\n13116	13148\r\n13117	13149\r\n13118	13150\r\n13122	13151\r\n13124	13157\r\n13126	13159\r\n13127	13156\r\n13130	13158',8,1.5,1,277,19),(36723,384,'2019-02-28',2,'Item Creation - Ms. Evita Joy Laurena-Rossi\r\n\r\nBRAND	TL NUMBER	QTY	STATUS\r\nSPF	14453	66	SHIPPED\r\nSPF	14623	29	SHIPPED\r\nSPF	14624	41	SHIPPED\r\nSPF	14625	29	SHIPPED\r\nSPF	14626	23	SHIPPED\r\nSPF	14627	107	SHIPPED\r\nSPF	14628	39	SHIPPED\r\nSPF	14629	58	SHIPPED\r\nSPF	14630	48	SHIPPED\r\nSPF	14631	61	SHIPPED\r\nSPF	14632	76	SHIPPED\r\nSPF	14653	30	SHIPPED\r\nSPF	14454	               -  	WORK\r\nSPF	14455	               -  	WORK\r\nCTF	14599	24	SHIPPED\r\nCTF	14600	29	SHIPPED\r\nCTF	14601	35	SHIPPED\r\nCTF	14602	18	SHIPPED\r\nCTF	14603	28	SHIPPED\r\nCTF	14604	23	SHIPPED\r\nCTF	14605	11	SHIPPED\r\nCTF	14606	14	SHIPPED\r\nWS	14551	33	SHIPPED\r\nWS	14552	16	SHIPPED\r\nWS	14554	22	SHIPPED\r\nWS	14557	69	SHIPPED\r\nWS	14563	42	SHIPPED\r\nWS	14564	29	SHIPPED\r\nWS	14565	17	SHIPPED\r\nWS	14569	52	SHIPPED\r\nWS	14570	31	SHIPPED\r\nWS	14583	40	SHIPPED\r\nWS	14584	61	SHIPPED\r\nWS	14898	400	WORK\r\nTOTAL	 	1601	 ',8,2,1,306,19),(36724,384,'2019-02-28',2,'Run transfer refresh for Jan - Present - Ms. Anna Patricia Angeles\r\n',8,0.5,1,304,36),(36725,384,'2019-03-01',2,'kbbalinado@rgoc.com.ph created the ticket \"Uploading of Biometric Logs (H.O)\"\r\nUploading of Biometric Logs (H.O)',39,2.5,1,276,19),(36726,395,'2019-03-01',23,'discussion with sir Rey about the additional validation ',46,0.5,1,276,19),(36727,377,'2019-03-01',30,'Restart Magneto Server,\r\nSupport NAV connection to Elastigirl server,\r\nRepairing Xavier Server,\r\nTest Block port 445 to Xavier Server to prevent FTP connection.',36,9,1,276,19),(36728,395,'2019-03-01',4,'Coding and testing the added validation for the \'From location\' and \'To location\' if the date closed in TBLSTR file is less than the current date and not equal to zero',50,8,1,276,19),(36729,395,'2019-03-01',4,'development of additional validation of the program',46,5,1,276,19),(36730,395,'2019-03-01',3,'Test the program',46,1.5,1,276,19),(36731,395,'2019-03-01',7,'Create Technical Documentation for additional validation of the program',46,1,1,276,19),(36732,384,'2019-03-01',2,'Insys connection request for EXAD',39,0.5,1,276,19),(36733,384,'2019-03-01',2,'Insys connection request for EXAD',39,0.5,1,276,19),(36734,384,'2019-03-01',2,'Nina Angelica Ainza <nvainza@rgoc.com.ph>\r\n3:07 PM (3 hours ago)\r\nto PASI, Nicay, Sandra, Glenn, Jess\r\n\r\nHi Pasi Support,\r\n\r\nMay we please seek your assistance regarding on the Uploading in NAV. The user keeps on experiencing the error \"item already uploaded\". \r\n\r\nWe already tried deleting the item. But whenever the user tried uploading the file, the same error occurs.\r\n\r\nFor your assistance please.\r\n\r\nThankyou\r\n',39,2.5,1,264,2),(36735,384,'2019-03-01',2,'Nina Ainza created the ticket \"NAV Connection\"\r\n9 hours ago\r\nHi Ms. Cheska,\r\n\r\nNAV is already accessible.\r\n\r\n[image: image.png]\r\n\r\nOn Fri, Mar 1, 2019 at 8:59 AM Francisca Albuna <fdalbuna@rgoc.com.ph>\r\nwrote:\r\n\r\n>  Hi Ms. Nina & Sir John,\r\n>\r\n> Pls. be informed that  RSCI can\'t access NAV.\r\n> [image: image.png]\r\n>\r\n>\r\n> *Francisca D. Albuna (Cheska)*\r\n> *Finance Department ( HO)*\r\n> *\"DEBENHAMS PHILIPPINES\"*\r\n> *Tel# 897-7245 Local 114*\r\n>\r\n\r\n\r\n-- \r\nRegards,\r\nNiña\r\n\r\n\r\nIN THE COMMUNITY\r\nTrophy\r\nThink you\'re an IT whiz? Try and ace our quiz!\r\n80 bestpractices small\r\nDo you request a user\'s password or reset it?\r\nin Best Practices\r\nOnline backup pic3 small\r\nServer Backup Options\r\nin Data Backup\r\nPslogo small\r\nIt\'s Done. Now What?\r\nin PowerShell\r\nPicture 3 small\r\nDo You Discuss Salary with Co-Workers?\r\nin IT Jobs / Careers\r\nGroups\r\nSpark! Semi Pro Series - February 28\r\nin Roundups\r\n\r\nNeed help with your help desk? Email us at help-desk-cl',39,0.5,1,5,15),(36736,384,'2019-03-01',2,'\r\nOn Thu, Feb 28, 2019 at 6:01 PM Arjay Joseph Urrete <asurrete@rgoc.com.ph>\r\nwrote:\r\n\r\n> Hi Ms Nina,\r\n>\r\n> GOOD DAY!\r\n>\r\n> Seeking assistance on NAV application, one of our accounting user can log\r\n> in but cant see what inside the POS Upload Batch List. Please see attached\r\n> file for its IP and NAV screenshot.\r\n>\r\n> THANKS!\r\n>\r\n> ARJAY - IT\r\n>\r\n\r\n\r\n-- \r\nRegards,\r\nNiña',39,1,1,264,2),(36737,384,'2019-03-01',2,'Daily checking and monitoring of Qlik task scheduler, system, report.',4,1,1,276,19),(36738,384,'2019-03-01',15,'FSD - Salvatorre Sales Analysis Report app\r\n\r\nworking on items 1 to 6.2; re-collect some info about items 6.3 to 10.3 of FSD',4,8,1,276,19),(36739,384,'2019-02-28',15,'FSD - Salvatorre Sales Analysis Report app working on items Data gathering and loading time of sample data from app template of Sales and Inventory.',4,9,1,276,19),(36740,384,'2019-03-01',28,'Attend to all emails',30,3,1,276,19),(36741,384,'2019-03-01',27,'Attend to all service request',30,5,1,276,19),(36742,384,'2019-03-01',30,'Monitor network activity',30,2,1,276,19),(36743,384,'2019-02-19',16,'Summary of transfer report, Coordinate to Ms.Jane the equivalent description of REASON column in the report.',27,3,1,304,36),(36744,384,'2019-02-19',4,'JDA archiving of MM4R4.',27,6,1,276,19),(36745,384,'2019-02-21',4,'Change the end date column in weekly on hand inventory. And creating parameter date from and date to.',27,9,1,264,2),(36746,384,'2019-02-26',2,'Reviewing data model assestment.',27,2,1,276,19),(36747,384,'2019-02-26',2,'Generate the missing invoice of Cortefiel provided by principal.',27,2,1,138,19),(36748,384,'2019-02-26',5,'Meeting with Mark and Jimmy according JDA arching and plans.',27,2,1,276,19),(36749,353,'2019-03-01',5,'Data Model preparation and planning',35,9,1,276,19),(36750,384,'2019-02-26',4,'Creating another ETL/JOB for JDA archiving in MM4R4LIB',27,3,1,276,19),(36751,384,'2019-02-28',4,'Modify the ETL of weekly data master, Adding a parameter of date from and date to and convert from xaction file to PDI 5.4',27,9,1,264,2),(36752,384,'2019-03-04',2,'Check problem of Payless SM Iloilo discrepancy on quantity received vs scanned for TL 220742',22,0.5,1,264,2),(36753,384,'2019-03-04',2,'Simulate issue raised by Payless warehouse regarding receiving of TL 219390 for Payless Fishermall.. Not all items were received in JDA but complete in eWMS portal',22,2,1,264,2),(36754,384,'2019-03-04',2,'Check issue raised by Payless warehouse, floating PO in eWMS portal. PO 12646',22,0.25,1,264,2),(36755,384,'2019-03-04',2,'Incorrect scanner name for TL\'s 218876, 218931 and 219098',22,0.25,1,264,2),(36756,395,'2019-03-04',7,'Documenting the additional validation in Transfer creation at Transfer Batch Header Maintenance program (TRF021) ',50,0.5,1,276,19),(36757,395,'2019-03-04',4,'Coding and testing the additional validation for Transfer Batch Header Maintenance Program (TRF021) and reviewing the code if it\'s in the right order of validation',50,5,1,276,19),(36758,384,'2019-03-04',2,'Check discrepancy on quantity received for TL 220922 for Payless SM North',22,0.25,1,264,2),(36759,377,'2019-03-04',30,'Restart Magneto,\r\nRestart Pentaho services for Flash,\r\nAdd another 50GB to RGOC001,\r\nWindows update for Xavier Server.',36,9,1,276,19),(36760,384,'2019-03-04',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36762,384,'2019-03-04',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(36763,384,'2019-03-04',2,'Update JDA access of SACABREJAS ',22,0.25,1,8,1),(36764,384,'2019-03-04',2,'From: Arjay Joseph Urrete <asurrete@rgoc.com.ph>\r\nDate: Thu, Feb 28, 2019 at 6:01 PM\r\nSubject: NAV Problem\r\nTo: Nina Angelica Ainza <nvainza@rgoc.com.ph>\r\n\r\n\r\nHi Ms Nina,\r\n\r\nGOOD DAY!\r\n\r\nSeeking assistance on NAV application, one of our accounting user can log\r\nin but cant see what inside the POS Upload Batch List. Please see attached\r\nfile for its IP and NAV screenshot.\r\n\r\nTHANKS!\r\n\r\nARJAY - IT\r\n\r\n\r\n-- \r\nRegards,',39,2,1,264,2),(36765,384,'2019-03-04',2,'Hi Pasi Support,\r\n\r\nMay we please seek your assistance regarding on the Uploading in NAV. The\r\nuser keeps on experiencing the error \"item already uploaded\".\r\n\r\nWe already tried deleting the item. But whenever the user tried uploading\r\nthe file, the same error occurs.\r\n\r\nFor your assistance please.\r\n\r\nThankyou\r\n\r\n--\r\nRegards,\r\nNiña\r\n\r\nPASI Help Desk.\r\nThis email is a service from Performance Advantage Systems Intl. Inc..\r\n[44DE2M-DKLD]\r\n',39,2.5,1,264,2),(36766,384,'2019-03-04',2,'Nina Ainza created the ticket \"Additional Drive for NAV 2017 SQL Server\"\r\n2 days ago\r\nHi Sir Migs,\r\n\r\nGood afternoon.\r\n\r\nMay I please request for additional disk space for the NAV 2017 database\r\nsince the drive is almost full.\r\n\r\n[image: image.png]\r\n\r\nThank you.\r\n-- \r\nRegards,',39,0.75,1,276,19),(36767,384,'2019-03-04',2,'Mark Jireh Gonzales\r\nAttachments\r\n5:17 PM (1 hour ago)\r\nto Nina, Marilou, Yolanie, ISCI\r\n\r\nHi Ms. Nina,\r\n\r\nGood afternoon.\r\n\r\nPlease see attached log file for uploading. Thanks.\r\nBest Regards,\r\n\r\nJireh Gonzales\r\n\r\n \r\n\r\nFor any I.T. related issue, email us ISCI-ISFISupport@rgoc.com.ph or contact us at 896-33-11 Loc 216\r\n\r\nAttachments area\r\n',39,0.5,1,294,6),(36768,384,'2019-03-04',2,'Back up manially RGOC0001 Server',39,0.5,1,276,19),(36769,384,'2019-03-04',2,'MS PROD 2 (ERIC and Insys ) Server backup',39,0.5,1,276,19),(36770,384,'2019-03-04',2,'Elastigirl Manual database backup',39,0.5,1,276,19),(36771,395,'2019-03-04',4,'Reviewing and coding the added validation in checking the date closed for the location in Purchase Order Entry(POM230)',50,2.5,1,276,19),(36772,384,'2019-03-01',4,'Create JDA Extraction  per Brand (Ongoing)\r\n',16,7,1,276,19),(36773,185,'2019-03-01',25,'Planned Leave',16,1,0,296,34),(36774,185,'2019-03-04',25,'Emergency Leave',16,8,0,298,34),(36775,398,'2019-03-04',2,'Request to query equivalent SSI SKU for the given list of JANCODES',22,1,1,304,36),(36776,384,'2019-03-04',28,'Attend to all emails',30,3,1,276,19),(36777,384,'2019-03-04',27,'Attend to all service request',30,4,1,276,19),(36778,384,'2019-03-04',30,'Monitor network activity',30,2,1,276,19),(36779,384,'2019-03-05',28,'Attend to all emails',30,3,1,276,19),(36780,384,'2019-03-05',27,'Attend to all service request',30,4,1,276,19),(36781,384,'2019-03-05',30,'Monitor network activity',30,2,1,276,19),(36782,398,'2019-03-05',2,'Request to extract list of received PO\'s for the year 2018',22,1,1,304,36),(36783,384,'2019-03-05',2,'May I ask for your kind assistance regarding an error found in JDA. MTS*\r\n220724 *was already received in EWMS yesterday. However upon checking in\r\nJDA it was still in shipped status.',22,0.25,1,264,2),(36784,384,'2019-03-05',2,'Check error on quantity discrepancy report for TL 220914 (Payless Festival)',22,0.5,1,264,2),(36785,384,'2019-03-05',2,'Request to delete invoice# 00392019',22,0.25,1,4,14),(36786,384,'2019-03-05',2,'Provide assistance to Mabel on how to transfer inventory of wrong bundle(Parent SKU 1322773) to the correct bundle(757567)',22,1,1,275,19),(36787,384,'2019-03-05',2,'Check problem of Payless Paseo de Sta Rosa. discrepancy on quantity received vs. scanned',22,1.5,1,264,2),(36788,384,'2019-03-05',2,'Refresh JDA access of CCRI_JTK',22,0.25,1,8,1),(36789,384,'2019-03-05',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(36790,384,'2019-03-05',2,'Run FSCAN for biologs update',39,2,1,294,6),(36791,384,'2019-03-05',2,'Insys doubled logs problem. ',39,1,1,282,5),(36792,384,'2019-03-05',2,'Run FSCAN for biologs updatae',39,0.25,1,292,1),(36793,384,'2019-03-05',2,'Run FSCAN for biologs updatae',39,0.25,1,5,15),(36794,384,'2019-03-05',2,'Run FSCAN for biologs updatae',39,0.25,1,264,2),(36795,384,'2019-02-18',21,'AS400 Setup and Configuration',31,10,1,276,19),(36796,384,'2019-02-19',21,'AS400 Setup and Configuration',31,9,1,276,19),(36797,384,'2019-02-20',30,'AS400 Setup and Configuration',31,10,1,276,19),(36798,384,'2019-02-21',30,'AS400 Setup and Configuration',31,12.5,1,276,19),(36799,384,'2019-02-22',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36800,384,'2019-02-25',25,'Holiday',31,0,0,302,34),(36801,384,'2019-02-26',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36802,384,'2019-02-27',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36803,384,'2019-02-28',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36804,384,'2019-02-15',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36805,384,'2019-03-01',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(36806,395,'2019-03-05',4,'Coding and testing the added validation for checking the date closed in TBLSTR file for the Purchase Order Entry program(POM230) ',50,6.5,1,276,19),(36807,395,'2019-03-05',7,'Documenting the added validation/s for the Purchase Order Entry Program(POM230) and Transfer Batch Header Maintenance program(TRF021)',50,1.5,1,276,19),(36808,382,'2019-03-04',23,'Search about display file keywords',46,8,1,276,19),(36809,399,'2019-03-05',23,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19),(36810,399,'2019-03-05',4,'Create Physical file of the program',46,0.5,1,276,19),(36811,399,'2019-03-05',4,'Create Display file of the program',46,1,1,276,19),(36812,399,'2019-03-05',4,'Development of add function of the program',46,6,1,276,19),(36813,384,'2019-03-05',20,'Install SQL 2012 for testing',39,2.5,1,276,19),(36814,384,'2019-03-05',2,'> Hi Ms. Nina,\r\n>\r\n> Good afternoon.\r\n>\r\n> Please see attached log file for uploading. Thanks.\r\n>\r\n> Best Regards,\r\n>\r\n> Jireh Gonzales\r\n>\r\n>\r\n>\r\n> For any I.T. related issue, email us *ISCI-ISFISupport@rgoc.com.ph\r\n> <ISCI-ISFISupport@rgoc.com.ph>* or contact us at *896-33-11 Loc 216*\r\n>\r\n\r\n\r\n-- \r\nRegards,\r\nNiña',39,0.5,1,267,7),(36815,384,'2019-03-05',2,'MDDelen@rgoc.com.ph created the ticket \"ERIC 465\"\r\n9 hours ago\r\nRequesting for the separate application for ERIC 465',39,2.5,1,294,6),(36816,384,'2019-03-05',4,'Check Inventory Count Upload, no data upload in table inventory_count after the uploading (Ongoing)\r\n',16,3,1,268,9),(36817,384,'2019-03-05',4,'Create JDA Extraction  per Brand (Ongoing)\r\n',16,5,1,276,19),(36818,384,'2019-03-05',2,'Request to enroll user RMSRME in Clerk table for warehouse location 9001',22,0.25,1,4,14),(36819,384,'2019-03-01',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36820,384,'2019-03-01',2,'Create Pentaho and flash access for Ms. Belle Salisi',8,0.5,1,264,2),(36821,384,'2019-03-05',2,'Incorrect scanner name on TL  220961 and 220892',22,0.25,1,264,2),(36822,384,'2019-03-01',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. CKJ - per location inventory report by sku as of today\r\n2. CKU - per location inventory report by sku as of today',8,1,1,144,19),(36823,384,'2019-03-01',2,'Create Pentaho access for Ms. Colleen Justine Buenaventura\r\n',8,0.5,1,294,6),(36824,384,'2019-03-01',2,'Assist on generating Anne Klein 2\r\nPer Location Inventory by SKU\r\nas of end Feb 2019 - Ms. Beatrice Alyssa Dayrit',8,0.5,1,141,19),(36825,384,'2019-03-05',2,'Manual received MTS 358158 due to eWMS error',22,0.25,1,8,1),(36826,384,'2019-03-01',2,'Assist on generating Sell-Thru report per sku as of Feb 28, 2019 - Ms. Yna Susara-Chulani',8,0.75,1,156,19),(36827,384,'2019-03-01',2,'Assist on generating the ff reports - Ms. Diadem Nieves\r\n\r\n> Per Location Sales Report by Sub-Dept from January 1 2019 to February 28 2019\r\n> Per Location Sales Report by Sub-Dept from January 1 2018 to February 28 2018\r\n> Per Location Inventory Valuation by Sub-Dept as of February 28 2019\r\n> Consolidated Sales Report by Sub-Class from January 1 2019 to February 28 2019\r\n> Consolidated Inventory Valuation by Sub-Class as of February 28, 2019',8,2,1,153,19),(36828,384,'2019-03-01',17,'EOM for SS and Transwell',8,1.75,1,276,19),(36829,384,'2019-03-05',2,'Discrepancies on quantity received for TL 220932 for Payless SM Megamall',22,1,1,264,2),(36830,384,'2019-03-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36831,384,'2019-03-04',2,'Item Creation (InspiraPrime) - Ms. Keith Anapi',8,0.5,1,280,19),(36832,384,'2019-03-05',2,'Discrepancies on quantity received for TL\'s 220521 and 219969 for Payless Rob Palawan',22,1,1,264,2),(36833,384,'2019-03-04',2,'Assist on generating Per Location Inventory Valuation by SKU as of Feb 28, 2019 - Ms. Michelle Cheng',8,0.5,1,161,19),(36834,384,'2019-03-04',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.5,1,280,19),(36835,384,'2019-03-04',2,'Remote support Ms. Selinna De Guzman on Urgent: IAS Concern\r\nIP address is 172.16.114.204',8,1,1,3,19),(36836,384,'2019-03-04',2,'Assist on generating Per Location Inventory Valuation by SKU as of February 28, 2019 - Ms. Khryzia Montalbo',8,0.5,1,147,19),(36837,384,'2019-03-04',2,'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n\r\n13061\r\n13058\r\n13059\r\n13051\r\n9333',8,0.75,1,277,19),(36838,384,'2019-03-04',2,'Run sales refresh for the month of Feb 2019 - Sir Lawrence',8,0.75,1,267,7),(36839,384,'2019-03-04',2,'Assist Ms. April Galicia on IAS problem',8,0.75,1,3,19),(36840,384,'2019-03-04',2,'Item Creation - Ms. Nika Rianne So',8,1.75,1,306,19),(36841,384,'2019-03-05',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36843,384,'2019-03-05',2,'Item Creation - Ms. Kate Darlene Rico\r\n\r\nTL#\r\n13306\r\n13307\r\n13308\r\n13309\r\n13310\r\n13311',8,0.75,1,277,19),(36844,384,'2019-03-05',2,'Assist on generating the ff reports - Ms. Beatrice Alyssa Dayrit\r\n\r\nAnne Klein 2 \r\nSell Thru by Style/Season\r\nas of end Feb 2019\r\n\r\nand \r\n\r\nAnne Klein 2 \r\nSell Thru by Sku \r\nas of end  Feb 2018',8,1.5,1,141,19),(36845,384,'2019-03-05',2,'Item Creation - Ms. Wendy Olalia',8,1,1,284,19),(36846,384,'2019-03-05',2,'Assist on generating SELL THRU REPORT BY SKU / MAKEROOM 1 / AS OF TODAY - Ms. Diadem Nieves',8,0.75,1,153,19),(36847,384,'2019-03-05',2,'Item Creatio (Lipault) - Ms. Julianne Camyr Pasumbal\r\n',8,0.5,1,280,19),(36848,384,'2019-03-05',2,'Assist on generating CSR and Inventory as of February 28, 2019 - Ms. Sally Leria',8,0.75,1,264,2),(36849,384,'2019-03-05',16,'Assist on Muji Adjustment report in Pentaho  - Sir Laudimer Luico\r\n\r\nChange connection from 4r4 to 7.5\r\nRemove invlog on the scirpt',8,0.75,1,304,36),(36850,384,'2019-03-06',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36851,384,'2019-03-06',2,'wrote:\r\n\r\n> Hi ms. Nina,\r\n>\r\n> Good morning.\r\n>\r\n> Please see attached bio logs for ZARA g3 for uploading. Thanks.\r\n>\r\n> Best Regards,\r\n>\r\n> Jireh Gonzales\r\n>\r\n>\r\n>\r\n> For any I.T. related issue, email us *ISCI-ISFISupport@rgoc.com.ph\r\n> <ISCI-ISFISupport@rgoc.com.ph>* or contact us at *896-33-11 Loc 216*\r\n>\r\n\r\n\r\n-- \r\nRegards,\r\nNiña',39,1,1,282,5),(36852,185,'2019-02-05',25,'HOLIDAY',27,9,0,302,34),(36855,185,'2019-02-04',25,'Out of the Office',27,9,0,296,34),(36856,185,'2019-02-11',25,'Measles',27,9,0,297,34),(36857,185,'2019-02-12',25,'Measles',27,9,0,297,34),(36858,185,'2019-02-13',25,'Measles',27,9,0,297,34),(36859,185,'2019-02-18',25,'Out of the office',27,9,0,296,34),(36860,384,'2019-02-20',4,'Creating ETL/JOB for IAS Archiving',27,9,1,276,19),(36861,185,'2019-02-22',25,'Out of the office',27,9,0,296,34),(36862,185,'2019-02-25',25,'HOLIDAY',27,9,0,302,34),(36863,202,'2019-02-27',2,'Generating Shipment process and checking the missing file and generating EDI SALES and Inventory',27,9,1,138,19),(36864,384,'2019-03-06',28,'Attend to all emails',30,3,1,276,19),(36865,384,'2019-03-06',27,'Attend to all service request',30,5,1,276,19),(36866,384,'2019-03-06',30,'Monitor network activity',30,3,1,276,19),(36867,384,'2019-03-06',2,'ISCI System created the ticket \"ERIC 465 Testing\"\r\n2 hours ago\r\nERIC 465 Installation and Reconfiguration',39,1.5,1,294,6),(36868,279,'2019-03-06',9,'ETP - SSI - meeting',13,1.5,1,276,19),(36869,266,'2019-02-28',5,'Continue the documentation of SSI Service Request Status report',38,8,1,276,19),(36870,266,'2019-03-01',5,'Continue the documentation of SSI Service Request Status report, assessment of the remaining service request task',38,8,1,276,19),(36871,266,'2019-03-04',5,'Continue the documentation of SSI Service Request Status summary report',38,8,1,276,19),(36872,395,'2019-03-06',4,'Coding and testing the added validation for the Purchase Order Entry program(POM230) in checking the Date Closed in TBLSTR file if less than or equal to current date or not equals to zero',50,8,1,276,19),(36873,266,'2019-03-05',9,'Meeting with Sir Mark of MTC team regarding SSI service management service extension',38,3,1,276,19),(36874,266,'2019-03-05',5,' establishing of Watchguard VPN in my machine, revise documentation for the Change Request status updates',38,5,1,276,19),(36875,266,'2019-03-06',17,'revision of the SSI Change request log sheet, activities for the Service request SR021119-2 Brand Tagging',38,8,1,276,19),(36876,399,'2019-03-06',4,'Continuation of development of add function',46,8,1,276,19),(36877,384,'2019-03-06',4,'Check Inventory Count Upload, no data upload in table inventory_count after the uploading (Ongoing)\r\n',16,2,1,268,9),(36878,384,'2019-03-06',4,'Create JDA Extraction  per Brand (Done)\r\n',16,6,1,276,19),(36879,384,'2019-03-07',28,'Attend to all emails',30,3,1,276,19),(36880,384,'2019-03-07',27,'Attend to all service request',30,4,1,276,19),(36881,384,'2019-03-07',30,'Monitor network activity',30,2,1,276,19),(36882,384,'2019-03-06',2,'Check discrepancy on quantity received for TL 220004 for Payless PSS SM Davao',22,0.25,1,264,2),(36883,384,'2019-03-06',2,'Discrepancy on quantity received on TL 220938 for Payless SM Baliwag',22,0.25,1,264,2),(36884,384,'2019-03-06',2,'Discrepancy on received quantity for TL 219979 for Payless Limketkai',22,1,1,264,2),(36885,384,'2019-03-06',2,'Check discrepancy on quantity received for TL 220005 for Payless PSS SM Davao',22,1,1,264,2),(36886,384,'2019-03-06',2,'request to manually received MTS 355495 due to error in eWMS',22,0.25,1,8,1),(36887,384,'2019-03-06',2,'Discrepancy on TL 220985 for Payless Gen Trias',22,0.5,1,264,2),(36888,288,'2019-03-06',2,'Exract hieararchies for Gruppo Cortifiel brands',22,1,1,138,19),(36889,185,'2019-03-06',25,'Process important matters - Half Day',39,5,1,276,19),(36890,384,'2019-03-07',2,'Run FSCAN for niologs update',39,1.5,1,294,6),(36891,384,'2019-03-07',2,'Manual back up of Elastigirl Database',39,1,1,276,19),(36892,384,'2019-03-06',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36893,384,'2019-03-06',2,'Assist on generating Sell thru report by SKU as of Feb 28 - Ms. Janina Coscolluela',8,1,1,3,19),(36894,384,'2019-03-06',2,'Assist on generating the ff reports - Ms. Missy Padilla\r\n\r\n1.  End Dec 2017 inventory per location per SKU\r\n2.  End Dec 2018 inventory per location per SKU\r\n3.  End Dec 2016 inventory per location per SKU',8,2,1,163,19),(36895,384,'2019-03-06',2,'Item Creation - Ms. Rochelle Defeo',8,0.5,1,277,19),(36896,384,'2019-03-06',2,'Assist on generating per location inventory report as of February 28, 2019 - Ms. Mika Isabel De Guzman\r\n',8,0.5,1,144,19),(36897,384,'2019-03-06',2,'Assist on generating per location inventory report as of February 28, 2019 - Ms. Mika Isabel De Guzman',8,0.5,1,150,19),(36898,384,'2019-03-06',2,'Assist on generating per location inventory report as of February 28, 2019 - Ms. Mika Isabel De Guzman',8,0.5,1,140,19),(36899,384,'2019-03-06',2,'Assist on generating the ff reports - Sir Ivan Opina\r\n\r\n1. Arrival Summary Report by UPC - Jan 1 to Dec 31, 2018\r\n2. Per Location Consolidated Sales by UPC -Jan 1 to Dec 31, 2018.',8,1.5,1,269,3),(36900,384,'2019-03-06',2,'Assist on generating DKNY sell-thru by SKU as of today -Ms. Patrice Salas',8,0.5,1,145,19),(36901,384,'2019-03-07',2,'Nina Ainza created the ticket \"ISAI ERIC 197 Padlocking Error\"\r\nUsers cannot view forms and Generate on the ISAI ERIC 197',39,2,1,282,5),(36902,377,'2019-03-07',30,'Reinstall Jboss application in Phoenix\r\nRestart MAGNETO, RGOC009,',36,9,1,276,19),(36903,384,'2019-03-07',2,'Nina Ainza created the ticket \"PASI Remote Assistance\"\r\nRemote Assistance w/ PASI regarding on the NAV update',39,2.5,1,276,19),(36904,183,'2019-03-07',23,'Review coding in Java Language programing',50,8,1,276,19),(36905,384,'2019-03-07',2,'YAGaid@rgoc.com.ph created the ticket \"ERIC 465 Philhealth Computation (ISAI)\"\r\nWrong Computation of the PhilHealth in ISAI ERIC 465',39,2,1,282,5),(36906,384,'2019-03-07',4,'Apply to live the modification of XML Extraction in test\r\n',16,2,1,266,8),(36907,384,'2019-03-07',4,'Apply to live the modification of XML Extraction in test\r\n',16,2,1,267,7),(36908,384,'2019-03-07',4,'Apply to live the modification of XML Extraction in test\r\n',16,2,1,282,5),(36909,384,'2019-03-07',4,'Apply to live the modification of XML Extraction in test\r\n',16,2,1,268,9),(36910,399,'2019-03-07',4,'Modify add function and create update function',46,8,1,276,19),(36911,384,'2019-03-07',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(36912,384,'2019-03-07',2,'Remote Ms. Mika de Guzman computer to check on IAS error while generating IAS reports.',8,2,1,163,19),(36913,384,'2019-03-07',2,'Run sales refresh for Feb 2019 - Sir Janus',8,0.75,1,266,8),(36914,384,'2019-03-07',2,'Run sales refresh for Jan - Feb 2019 - Sir Janus',8,1,1,266,8),(36915,353,'2019-03-07',5,'Coordinate activity for extraction of Historical IAS Inventory and JDA data',35,9,1,276,19),(36916,353,'2019-03-06',32,'Create documentation, facilitate and coordinate extraction and data preparation activity for the JDA consolidation program.',35,9,1,276,19),(36917,384,'2019-03-08',2,'Daily checking and monitoring of Qlik task scheduler',4,1,1,276,19),(36918,384,'2019-03-07',2,'Daily checking and monitoring of Qlik task scheduler and Backup of QRS, Qlog Db.',4,3.5,1,276,19),(36919,384,'2019-03-06',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(36920,384,'2019-03-05',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(36921,384,'2019-03-04',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(36922,384,'2019-03-08',2,'Kate Spade Masterlist version12 uploading and processing of Qlik server for refresh of presentation layer.',4,2,1,276,19),(36923,384,'2019-03-08',2,'Fixed User of KVVILONGCO, troubleshoot and find out the brand tagging spelled wrong to fix renaming the brand MakeRoom to \'Make Room\' and \'Make Room II\'',4,2,1,276,19),(36924,384,'2019-03-07',2,'Create Changelog SR030719-1 to inquire the compatibility of FSD Salvatore Ferragamo layout to the Qlik report output apple to apple. Provide attached file and sample format, formula and information.',4,1.5,1,276,19),(36925,384,'2019-03-07',2,'Create Changelog SR030719-2 FSD - Salvatore Ferragamo Sales Analysis to continue on items #7 to #10.3. send attached file and information of request report app.',4,2,1,276,19),(36926,384,'2019-03-07',2,'Continue on .Net Training CRUD Webform. I\'d write the program in ASP.net and follow thru the layout',4,2,1,276,19),(36927,384,'2019-03-08',2,'Continue on .Net Training CRUD Webform. I\'d write the program in ASP.net and follow thru the layout',4,1,1,276,19),(36928,384,'2019-03-04',2,'Start on .Net Training, creating Webform CRUD in ASP.net using IDE Visual Studio 2017 Community Edition. Place-in the interface  buttons, gridview, bootstrap, images, css, js.',4,2,1,276,19),(36929,384,'2019-03-04',15,'Continue on FSD Salvatore Ferragamo, having difficulty to pattern report to the layout send by user which have grouped pivot. update the FSD and inform Ms. Rova for me to avail extension of the development period for Report of Salvatore Ferragamo. Completed items for 1 to 6.',4,6,1,276,19),(36930,384,'2019-03-05',2,'Continue on FSD Salvatore Ferragamo, formula and incorporating the workback data for IMTC pivot group.',4,8,1,276,19),(36931,384,'2019-03-08',2,'Updating and transferring the License of DBYambao to  Jeanne Cornista. and to update also the Input the Section Access and Security Rules',4,2,1,276,19),(36932,384,'2019-03-07',2,'Item Creation - Ms. Criselda Mendelebar',8,3.25,1,306,19),(36933,384,'2019-03-07',2,'Check discrepancy on quantity received for TL 220509 for Payless Butuan',22,0.5,1,264,2),(36934,384,'2019-03-07',2,'Provide assistance to Thyn on the reversal of sales for M&S CDO dated Oct 25, 2018',22,0.25,1,4,14),(36935,399,'2019-03-08',9,'Discuss the changes and the additional fields and functions in the Base Data Maintenance Program (MST018) by Sir Rey',50,1.25,1,276,19),(36936,183,'2019-03-08',23,'Review coding in Java Language Programming',50,5,1,276,19),(36937,384,'2019-03-07',2,'Manual received MTS 356336 due to error in ewms',22,0.25,1,8,1),(36938,384,'2019-03-07',2,'For TL 220987 and 220882 checked or scanned by, was under my name Maybelle Balite but it was our CASHIER who scanned the items, Sandy Siling. Also TL 221014 we cannot load discrepancy report.',22,1,1,264,2),(36939,384,'2019-03-07',2,'We are requesting to\r\nRequest to delete UPC 8413391401158 under Springfield to be use for  Cortefiel brand.\r\n\r\n',22,0.25,1,138,19),(36940,384,'2019-03-07',2,'Request to update location code of PO 4793 from 9000 to 9001',22,0.5,1,4,14),(36941,266,'2019-03-07',25,'Service Management report of status to the team',38,2,1,276,19),(36942,266,'2019-03-07',9,'assessment of the task logged in by Sir Tony regarding custom report for Brand FERAGAMO',38,2,1,276,19),(36943,266,'2019-03-07',17,'Start doing the task SR030719-2: FSD - Salvatore Ferragamo Sales Analysis, did the creation of set analysis for SOB table',38,4,1,276,19),(36944,266,'2019-03-08',9,'Discussion regarding the 3 new tasks that affects Sales Details app',38,3,1,276,19),(36945,266,'2019-03-08',17,'Assessment of the three new tasks (not yet logged in the Change Request google sheet), started doing the first two task, modification to the formula of all LY measures and modification to the report charts',38,5,1,276,19),(36946,377,'2019-03-05',30,'Restart Magneto and Jazz server.\r\nRenew Teamviewer password for Docu1 server\r\nAttend ITG seminar for MYSQL\r\nInstall UFW/Fail2ban and Mod_evassive to Hachiko test server.',36,9,1,276,19),(36947,377,'2019-03-06',30,'Update Phoenix server\r\nMake IR for QLIK server\r\nCheck RGOC online\r\nSupport RDP for Phoenix server\r\nSupport Xavier server port 1099',36,9,1,276,19),(36948,384,'2019-03-07',2,'Shipment pending status for TL 58320',22,0.25,1,275,19),(36949,377,'2019-03-08',30,'Restart Cortefiel,MAGNETO\r\nRe-Arrange Vsphere VM and Host\r\n',36,9,1,276,19),(36950,384,'2019-03-07',2,'Discrepancy on quantity received for TL 219946 for Payless Butuan',22,1,1,264,2),(36951,384,'2019-03-08',2,'Extract GAP masterlist with retail per unit',22,1,1,264,2),(36952,384,'2019-03-08',2,'Error in allocation for below UPC\'s\r\n\r\n1200034525534 \r\n1200034525527 \r\n1200034525558 \r\n1200034525497 \r\n1200034525503 \r\n1200034525565 \r\n1200034525459 \r\n1200034525466 \r\n1200034525473 \r\n1200034525541 \r\n1200034525510 \r\n1200034525480 ',22,0.5,1,8,1),(36953,384,'2019-03-08',2,'May I ask who posted the sales of Gap Trinoma dated Dec. 12, 2018\r\n',22,0.25,1,8,1),(36954,384,'2019-03-08',2,'Shipment pending status for TL 360808',22,0.25,1,8,1),(36955,384,'2019-03-08',2,'Provide assistance to Jessie in checking TL\'s that are still Shipped status in JDA but received in eWMS',22,1,1,5,15),(36956,384,'2019-03-08',2,'Discrepancy on quantity received for TL 220252 for Payless SM Bacolod',22,0.5,1,264,2),(36957,384,'2019-03-08',2,'Discrepancy on quantity received for TL\'s 220998 and 220944',22,1.5,1,264,2),(36958,384,'2019-03-08',2,'Ask for Arvin\'s help to generate IAS Report of Inventory per Location to counter-check the discrepancy of Qlik Inventory Report.\r\nIt is now need to Refresh the workback of SSI 4R4 to reflect correct data of Inventory.\r\n',4,1,1,276,19),(36959,384,'2019-03-08',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36960,384,'2019-03-08',2,'Run FSCAN for biologs update',39,0.25,1,264,2),(36961,384,'2019-03-08',2,'Run FSCAN for biologs update',39,0.25,1,276,19),(36962,384,'2019-03-08',2,'Hi All,\r\n\r\nForwarding you the ticket number regarding on the item uploading error on\r\nNAV for your reference.\r\n\r\nThank you\r\n\r\n---------- Forwarded message ---------\r\nFrom: <support@e-pasi.com>\r\nDate: Fri, Mar 1, 2019 at 3:08 PM\r\nSubject: [Request received] RE: NAV Uploading error\r\nTo: Nina Angelica Ainza <nvainza@rgoc.com.ph>\r\n\r\n\r\n-# Please type your reply above this line #\r\nTicket #66164: RE: NAV Uploading error\r\n<https://support.e-pasi.com/hc/requests/66164>\r\n\r\nDear Nina,\r\n\r\nThank you for contacting PASI Help Desk. Our support team will be reviewing\r\nyour request. We will get back to you as soon as we can.\r\nFor reference, your ticket is : #66164\r\n<https://support.e-pasi.com/hc/requests/66164>. Please do not reply to this\r\nemail. To provide additional comments or to follow-up your request, simply\r\nfollow the link below.\r\nhttp://support.e-pasi.com/hc/requests/66164\r\n\r\n------------------------------\r\n\r\n*Nina Angelica Ainza, Mar 1, 3:08 PM +08:*\r\n\r\nHi Pasi Support,\r\n\r\nMay we please seek your assistance regarding on the Uploading in NAV. The\r\nuser keeps on experiencing the error \"item already uploaded\".\r\n\r\nWe already tried deleting the item. But whenever the user tried uploading\r\nthe file, the same error occurs.\r\n\r\nFor your assistance please.\r\n\r\nThankyou\r\n\r\n--\r\nRegards,\r\nNiña\r\n\r\nPASI Help Desk.\r\nThis email is a service from Performance Advantage Systems Intl. Inc..\r\n[44DE2M-DKLD]\r\n\r\n\r\n-- \r\nRegards,\r\nNiña',39,3,1,264,2),(36963,384,'2019-03-08',2,'Hi Ms. Theresa,\r\n\r\nPlease see attached file\r\n\r\nOn Fri, Mar 1, 2019 at 2:25 PM Theresa Surio <trsurio@rgoc.com.ph> wrote:\r\n\r\n>\r\n>             Name: Theresa Surio\r\n>\r\n> Contact no.: 553-2701\r\n>\r\n> Location: 2F ALCO HR-payroll\r\n>\r\n> Message: Please generate February 16-28, 2019 attendance of 2nd & 5th\r\n> flr. Midland. Thank you.\r\n>\r\n> Regards,\r\n>\r\n> *Theresa Surio*\r\n>\r\n> HR Department - Payroll Unit\r\n>\r\n>\r\n\r\n-- \r\nRegards,\r\nNiña',39,0.75,1,276,19),(36964,384,'2019-03-08',2,'Hi Customer Service Team,\r\n\r\nGood afternoon.\r\n\r\nMay I please ask your assistance regarding the PhilHealth computation of\r\nZARA Group on ERIC  465.\r\n\r\nThe first screenshot should be the correct amount for the computation\r\n\r\n[image: image.png]\r\n\r\nBut  on the second screenshot is what appears on the computation on ERIC 465\r\n\r\n[image: image.png]\r\n\r\nWe already performed the month to date fixed computation but still don\'t\r\nhave the correct result.\r\n\r\nFor your assistance please.\r\n\r\nThank you\r\n\r\n\r\n-- \r\nRegards,\r\nNiña',39,0.75,1,282,5),(36965,384,'2019-03-08',2,'YAGaid@rgoc.com.ph created the ticket \"ISRI Philheath Computation ERIC 465\"\r\na day ago\r\nERIC 465 Philhealth Computation (ISRI)\"\r\nWrong Computation of the PhilHealth in ISRI ERIC 465',39,0.5,1,266,8),(36966,384,'2019-03-08',2,'YAGaid@rgoc.com.ph created the ticket \"ISFI Philhealth Computation\"\r\na day ago\r\nERIC 465 Philhealth Computation (ISFI)\"\r\nWrong Computation of the PhilHealth in ISFI ERIC 4',39,0.5,1,267,7),(36967,384,'2019-03-08',2,'Philhealth computation problem of ISWI on ERI  465',39,1.5,1,268,9),(36968,384,'2019-03-11',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(36969,384,'2019-03-10',31,'Meralco power maintenance @ Midland Server room',31,12,1,276,19),(36970,384,'2019-03-11',2,'Jess Antonio\r\n12:42 PM (3 hours ago)\r\nto me, Sandra\r\n\r\nHi Nina,\r\n\r\nKindly provide copy of latest SSI NAV database backup to Sandra.\r\n\r\nThanks,\r\nJess',39,0.75,1,276,19),(36971,384,'2019-03-11',2,'Run FSCAN for biologs update',39,0.25,1,292,1),(36972,384,'2019-03-11',2,'Manual back up of RGOC0001 Server',39,1,1,276,19),(36973,384,'2019-03-11',2,'Manual back up of MS Prod 2 (INSYS and ERIC) Server',39,1,1,276,19),(36974,384,'2019-03-11',2,'Checked via scripts if batch number \"257\" was already used/',39,1,1,294,6),(36975,384,'2019-03-11',2,'Run script given by Jupiter to test on the test db of ERIC 465',39,1,1,268,9),(36976,266,'2019-03-11',17,'Accomplished task SR030819-1 Sales Details app Additional Concern. Three concerns had been assessed and solved, reflected all the LY measures in Daily Sales Monitoring sheet, reflected the TOTAL feature in Weekly, Monthly and Yearly monitoring sheets, and also modified the formula for the Sales measures in Brand Performance Analysis sheet.',38,5,1,276,19),(36977,266,'2019-03-11',17,'published the Sales Details app for validation and emailed it to the SSI team for checking, continuation of the task SR030719-2 for Brand Salvatorre Feragamo',38,2,1,276,19),(36978,266,'2019-03-11',9,' raised concern regarding connection error to the IT help desk,  meeting with Sir Tony for task clarifications',38,1,1,276,19),(36979,384,'2019-03-11',2,'Batch number and GL Number problem on the testing of ERIC 465',39,1,1,294,6),(36980,384,'2019-03-11',2,'ERIC 465 Philhealth Computation (ISFI)\"\r\nWrong Computation of the PhilHealth in ISFI ERIC 465',39,1.5,1,267,7),(36981,384,'2019-03-08',4,'Create Extraction of Poll04 (Ongoing)\r\n',16,4,1,276,19),(36982,384,'2019-03-11',4,'Create new Polling for 172.16.11.131\r\n',16,4,1,138,19),(36983,384,'2019-03-11',4,'Create new Sync Check Sales 172.16.11.131\r\n',16,4,1,138,19),(36984,185,'2019-03-08',25,'Planned leave',16,4,0,296,34),(36985,185,'2019-03-01',25,'Sick leave.',19,9,1,276,19),(36986,379,'2019-03-04',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36987,379,'2019-03-05',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36988,379,'2019-03-06',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36989,379,'2019-03-07',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36990,379,'2019-03-08',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36991,379,'2019-03-10',31,'Meralco power maintenance - midland building - power down / power up IT devices',19,14,1,276,19),(36992,379,'2019-03-11',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,10,1,276,19),(36993,384,'2019-03-12',2,'Sales Refresh of DKNY for 03/01/19 up to date.',4,2,1,276,19),(36994,384,'2019-03-12',2,'Data Refresh for Long Champ Arrival as of February year 2019 ',4,2,1,276,19),(36995,384,'2019-03-11',28,'Attend to all emails.',30,3,1,276,19),(36996,384,'2019-03-11',27,'Attend to all service request',30,4,1,276,19),(36997,384,'2019-03-11',30,'Monitor network activity.',30,2,1,276,19),(36998,384,'2019-03-08',25,'On VL',30,0,1,276,19),(36999,288,'2019-03-01',4,'Transfer Creation Program - Development in JDAPROD2 TRF021, TRF021FM',26,10,1,276,19),(37000,185,'2019-03-04',25,'leave',26,8,0,296,34),(37001,288,'2019-03-05',4,'Transfer Creation Program - TRF023 additional modifications.',26,9.5,1,276,19),(37002,288,'2019-03-06',4,'Transfer Creation Program - TRF023 additional modifications.',26,8,1,276,19),(37003,288,'2019-03-07',4,'Transfer Creation Program - additional modifications in S75 Environment TRF021.',26,9,1,276,19),(37004,288,'2019-03-08',4,'Transfer Creation Program - additional modifications in S75 Environment TRF021.',26,9.5,1,276,19),(37005,271,'2019-03-11',32,'Cleanup of objects for possible deletion in JDAPROD1.',26,10,1,276,19),(37006,399,'2019-03-08',4,'Edit the display file of the Item Master Base Data Maintenance(MST018) to add Extended Class Code field and change the Manufacturer # label to Brand.',50,1.75,1,276,19),(37007,271,'2019-03-12',32,'Cleanup of objects for possible deletion in JDAPROD1.',26,10,1,276,19),(37008,399,'2019-03-11',4,'Coding the additional features to Item Master Base Data Maintenance(MST018) and edit the display for correcting the changes.',50,8,1,276,19),(37009,401,'2019-02-06',2,'Performed RA UPC Suspension for new NP loading',11,1.5,1,5,15),(37010,317,'2019-02-06',2,'Generated sample POLL51 and 56 for reference of OMNIRIO',11,1.5,1,264,2),(37011,384,'2019-03-12',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37012,402,'2019-02-06',9,'Discussion with Ivan about the requirement',11,1,1,269,3),(37013,384,'2019-03-12',2,'Error on the SQL Connection of Sales Audit Parser due to the problem of Server',39,1.5,1,276,19),(37014,402,'2019-02-06',5,'Assessed actual count backup file ',11,1,1,269,3),(37015,384,'2019-03-11',2,'Check problem of SM North, incomplete quantity scanned for TL 221233 case pack#18422',22,0.25,1,264,2),(37016,402,'2019-02-06',4,'Developed the program for the count loading',11,3,1,269,3),(37017,402,'2019-02-06',3,'Tested the program',11,0.5,1,269,3),(37018,402,'2019-02-06',2,'Executed the program to Production Environment and informed Sys Ops to check the output',11,0.5,1,269,3),(37019,384,'2019-03-12',15,'ITSM Roles Feedback',39,1,1,276,19),(37020,185,'2019-02-07',25,'Attend to APE',11,2.5,0,298,34),(37021,404,'2019-02-07',10,'Executed the program to debug mode to isolate the error. Fixed the bug.',11,2,1,304,36),(37022,403,'2019-03-12',7,'Fill out template sent by Rova for Business requirements/Data Gathering',22,4,1,276,19),(37023,384,'2019-03-12',2,'Check Discrepancy on Consolidated Receiving report for TL\'s 221286 and 221207 for Payless Paseo de Sta. Rosa',22,1.5,1,264,2),(37024,384,'2019-03-12',2,'Check Discrepancy on Consolidated Receiving report for TL 220968 for Payless Trinoma',22,1,1,264,2),(37025,83,'2019-03-12',2,'Assists Jessie on subloc receiving issue of Debenhams Shangri-la.. Cannot scan box# 82000362.. Coordinate issue with Clicktech',22,0.5,1,5,15),(37026,384,'2019-03-12',2,'FSRI Payless NAV Access problem due two wrong configuration of PCs',39,2,1,264,2),(37027,384,'2019-03-12',2,'Testing of poll file onsales parser regarding on the click and collect of Sales Audit for store',39,1,1,264,2),(37028,384,'2019-03-12',2,'Requesting for team viewer credentials for further checking on the problem for ERIC 465 testing',39,2,1,267,7),(37029,384,'2019-03-12',2,'Update brand tagging and reload for DKNY and LongChamp.',4,1,1,276,19),(37030,384,'2019-03-12',2,'Checking of PotteryBarn sales discrepancy, query the cshdet vs pentaho vs qlik.',4,2,1,276,19),(37031,384,'2019-03-12',2,'Add  Cassandra Mias license, security rules, stream access, section access in Qlik account',4,2,1,276,19),(37032,384,'2019-03-06',2,'Check on the Swarovski inventory discrepancy, JDA vs Qlik vs Pentaho. JDA has no inventory of the brand for year 2017 in some of the Store.',4,8,1,276,19),(37033,384,'2019-03-12',2,'Add Qlik user account, license, stream, and security rules.',4,1,1,276,19),(37034,384,'2019-03-11',2,'Brand tagging, Section Access concern of MGM3 for JCCORNISTA, CAMIAS and other new member of the mgm group.',4,5,1,276,19),(37035,384,'2019-03-13',2,'Daily checking and monitoring of Qlik task scheduler, report app, system backup.',4,1,1,276,19),(37036,384,'2019-03-13',2,'Incident Report - RAW Layer of CON, CACH2x, CORTEFIEL, FNF fail to start on time at 03:00AM hr. Due to error connecting to JDA production timeout log',4,1,1,276,19),(37037,384,'2019-03-13',2,'Incident Report - RAW Layer AERO fail to start on time at 03:00AM hr. Due to error connecting to JDA production timeout log',4,1,1,276,19),(37038,384,'2019-03-13',2,'Service Request - Re-running of Task in Qlik Task scheduler for RAW Layer to Transform Layer.',4,1,1,276,19),(37039,384,'2019-03-13',15,'Incident Report - RAW Layer SSI fail to start on time at 03:00AM hr. Due to error connecting to JDA production timeout log',4,1,1,276,19),(37040,399,'2019-03-12',4,'Coding and testing the additional function and features of Item Master Base Data Maintenance(MST018) in Extended Class Code and the cursor search for it',50,8,1,276,19),(37041,399,'2019-03-13',4,'Coding and testing the additional function and features of Item Master Base Data Maintenance(MST018) in Extended Class Code and the cursor search for it',50,5.25,1,276,19),(37042,399,'2019-03-08',4,'Continuation of development of Add and Update function.',46,8,1,276,19),(37043,382,'2019-03-11',4,'Development of delete function',46,5,1,276,19),(37044,382,'2019-03-11',3,'Test the program',46,1,1,276,19),(37045,382,'2019-03-11',7,'Create technical documentation of the program',46,2,1,276,19),(37046,399,'2019-03-13',7,'Documenting the changes and the additional validation for Item Master Base Data Maintenance(MST018) ',50,2.75,1,276,19),(37047,384,'2019-03-13',2,'F & F Sale Refresh for March 04 to March 11, 2019',4,1,1,276,19),(37048,384,'2019-03-13',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37049,384,'2019-03-13',2,'Check discrepancy on TL 220991 for Payless SM Cebu quantity (received vs actual scanned)',22,0.5,1,264,2),(37050,384,'2019-03-13',2,'Assisted by Jupiter to not used the same Batch Number aligned on the GL Number for creation of new batch for ERIC 465',39,4.5,1,282,5),(37051,384,'2019-03-13',2,'Sales Audit seeking assistance regarding on the Sales Audit Parser problem which caused by the Server Problem',39,1,1,276,19),(37052,384,'2019-03-13',2,'Request to hide in display below MTS in eWMS portal Reverse Logistics module.. MTS was received as zero in JDA \r\n\r\n213194\r\n213029\r\n207417\r\n207416\r\n207415\r\n202596\r\n200001\r\n200000\r\n199141\r\n197168\r\n197162\r\n197141\r\n196173\r\n196172\r\n191844\r\n191843\r\n196172\r\n191844\r\n191843\r\n188710\r\n\r\n',22,1,1,264,2),(37053,399,'2019-03-13',23,'Review some codes and search about best practices in AS400 coding ',46,8,1,276,19),(37054,384,'2019-03-13',2,'Create JDA account for Antonio I. Cruz',22,0.25,1,295,6),(37055,384,'2019-03-13',2,'Check discrepancy on TL 221212 for Payless Southmall ',22,1,1,264,2),(37056,384,'2019-03-13',2,'Check error in batch allocation for TL 221618, status is allocated in ewms but still in work status in JDA',22,0.5,1,264,2),(37057,83,'2019-03-13',2,'Check issue raised by Jessie of RMSI-IT Load nos 865,868 and 872 are not visible in Store Receiving module',22,2,1,5,15),(37058,384,'2019-03-13',2,'Testing and Validation of NAV 2009 Server and NAV Application (Elastigirl, Thor Greenlantern)',39,2,1,5,15),(37059,384,'2019-03-08',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37060,384,'2019-03-08',17,'Preparation on upcoming Meralco maintenance on Midland\r\nPrepare teamviewer for remote support to check on the servers\r\nPrepare ff server credentials for checking',8,6,1,276,19),(37061,384,'2019-03-12',28,'Attend to all emails',30,3,1,276,19),(37062,384,'2019-03-12',27,'Attend to all service request',30,4,1,276,19),(37063,384,'2019-03-12',30,'Monitor network activity',30,2,1,276,19),(37064,384,'2019-03-13',28,'Attend to all emails',30,3,1,276,19),(37065,384,'2019-03-13',27,'Attend to all service request',30,5,1,276,19),(37066,384,'2019-03-13',30,'Monitor network activity',30,3,1,276,19),(37067,384,'2019-03-14',28,'Attend to all emails and manage vendor',30,4,1,276,19),(37068,384,'2019-03-14',27,'Attend to all service request',30,3,1,276,19),(37069,384,'2019-03-14',30,'Monitor network activity',30,2,1,276,19),(37070,384,'2019-03-14',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37071,384,'2019-03-14',2,'kbbalinado@rgoc.com.ph created the ticket \"ERIC Full Logs - SSI EXAD\"\r\nCannot open ERIC because of Full Logs',39,2.5,1,276,19),(37072,384,'2019-03-14',2,'Provide assistance to DJ of RMSI-IT on the reversal of M&S Cebu sales of March 13',22,0.25,1,4,14),(37073,83,'2019-03-14',2,'Investigate issue raised by Debenhams warehouse, incomplete quantity on MTS report for TL 353594',22,2,1,5,15),(37074,384,'2019-03-14',2,'Check problem of Payless SM Fairview, quantity received is doubled in eWMS portal vs actual scanned',22,0.5,1,264,2),(37075,384,'2019-03-14',2,'Request to delete order#641420 with invoice# D2-004197A',22,0.25,1,264,2),(37076,384,'2019-03-14',2,'Assist Jimmy in checking the discrepancy on total quantity sold in MUJI-Shang of below SKU, for SGV auditing\r\n\r\n2266425, 2264789 and 2239341\r\n',22,0.5,1,304,36),(37077,405,'2019-03-01',9,'Discussion with Sys Ops and Merch about the requirement',11,1.5,1,163,19),(37078,405,'2019-03-01',2,'Generated updated Masterfile of Tod\'s for reference of Merch for reclassification',11,1.5,1,163,19),(37079,405,'2019-03-01',4,'Developed the program the program to reclass the Tod\'s items based on the new hierarchy of Merch',11,3.5,1,163,19),(37080,384,'2019-03-14',2,'Provide assistance to Beth of SYSOPS, regarding incorrect posting date for Inventory count',22,0.25,1,2,19),(37081,405,'2019-03-01',3,'Tested the program',11,0.5,1,163,19),(37082,405,'2019-03-01',2,'Executed the program in Production Environment and informed the user to validate the updated records.',11,1,1,163,19),(37083,401,'2019-03-01',2,'Performed UPC suspension for NP Loading requirement',11,1,1,5,15),(37084,384,'2019-03-14',2,'Request to delete UPC  97531214 in INVUPC table',22,0.25,1,4,14),(37085,384,'2019-03-13',2,'running sh file sales refresh of the following brand Cortefiel, Pottery Barn, Charming Charlie, FNF, AERO',4,3,1,276,19),(37086,384,'2019-03-14',2,'running sh file sales refresh of pullandbear for month Jan to Mar 2019',4,3,1,276,19),(37087,384,'2019-03-11',9,'Meeting and discussion regarding down server and alternative solutions for down applications (Pentaho,Flash,Item Creation,IAS)',8,9,1,276,19),(37088,399,'2019-03-14',9,'Discussion with Sir Rey for the additional functions and validations for displaying the screen 2 and saving the record to the newly created Physical File (SKUECLF)',50,0.5,1,276,19),(37089,384,'2019-03-12',9,'Meeting and discussion regarding down server and alternative solutions for down applications (Pentaho,Flash,Item Creation,IAS)',8,9,1,276,19),(37090,384,'2019-03-13',9,'Meeting and discussion regarding down server and alternative solutions for down applications (Pentaho,Flash,Item Creation,IAS)',8,9,1,276,19),(37091,399,'2019-03-14',23,'Search about embedded SQL',46,8,1,204,19),(37092,399,'2019-03-14',4,'Coding the additional features and validations for the display of screen 2 in Item Master Base Data Maintenance program (MST018) for the Brand Code and Extended Class Code',50,7.5,1,276,19),(37093,384,'2019-03-14',2,'Request to check below UPC, cannot allocate no available quantity in warehouse\r\n\r\n1200033572263	\r\n1200033610675	\r\n1200033560796	\r\n1200033560765	\r\n1200033610736	\r\n1200033572270	\r\n1200033560680	\r\n1200033572256	\r\n1200035572249	\r\n1200033610705	\r\n1200033560734	\r\n1200033560826	\r\n1200033560703	\r\n1200033771741	\r\n1200033771734	\r\n1200033771758	\r\n1200033572324	\r\n1200033572300	\r\n1200033572331	\r\n1200033572348	\r\n1200033572317	\r\n1200033771765	\r\n\r\n\r\n',22,0.5,1,8,1),(37094,384,'2019-03-14',2,'Investigate inquiry of Jessie of RMSI-IT for below issue:\r\n\r\nBox No 82000359 has 2 MTS, warehouse is claiming that MTS should only have 1 MTS \r\nTransfer that are not pulled in eWMS portal',22,0.5,1,5,15),(37095,384,'2019-03-14',2,'Checking Sales JDA as of January to March 2019, JDA vs QLIK vs Pentaho. Tally on SSI, CON, FNF, Aero, not tally Pottery Barn on-going modification of  set items.',4,4,1,276,19),(37096,171,'2019-03-14',2,'Cannot Access NAV 2017 due to full user',39,1,1,270,10),(37097,384,'2019-03-14',2,'Cannot Access NAV2009',39,1.5,1,5,15),(37098,384,'2019-03-14',12,'Checking variance raised by ICG.',35,4,1,304,36),(37099,384,'2019-03-14',2,'Daily checking and monitoring of Qlik task scheduler, report app, system backup.',4,2,1,276,19),(37100,384,'2019-03-14',2,'Assist internal audit in checking and testing NAV2009',39,1.5,1,276,19),(37101,384,'2019-03-14',2,'Check all back up if running (RGOC001, Elastigirl, MSPRod2)`',39,1,1,276,19),(37102,384,'2019-03-15',15,'Daily checking and monitoring of Qlik task scheduler, report app, system backup.',4,1,1,276,19),(37103,384,'2019-03-15',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37104,384,'2019-03-15',2,'Check the task scheduler and back up of Elastigirl, MS Prod2 and RGOC0001 Server',39,2.5,1,276,19),(37105,384,'2019-03-15',2,'Send Request to Reset RGOC user and password of the following new Qlik user.\r\n\r\nRGOC\\DHDUAZO\r\nRGOC\\CJPERALTA\r\nRGOC\\JTESTEBAN\r\nRGOC\\ACCELESTINO\r\nRGOC\\CMLIM\r\nRGOC\\EGCARLOS',4,2,1,276,19),(37106,384,'2019-03-15',2,'Pottery Barn Sales Detail App issue discrepancies, collect and know the root cause of discrepancies send to MTC Audre the list of info and formula for her to provide Qlik\'s solution to the issue of Sales Detail App.',4,6,1,276,19),(37107,399,'2019-03-15',23,'Review some codes on how to use Sub-procedures and search some tips on how to call entry plist using free format ',46,8,1,276,19),(37109,399,'2019-03-15',4,'Coding and testing the added validations and features in displaying the screen 2 and the saving or deleting of record to SKUECLF',50,8,1,276,19),(37110,384,'2019-03-15',2,'Requesting for NAV2009 hanging problem. And access',39,2,1,5,15),(37111,384,'2019-03-15',2,'GL Entry assistance needed for ISAI ERIC 4965 Testing',39,2,1,282,5),(37112,384,'2019-03-15',2,'Discuussed w/ Ms. Carlyn Francia the SGV Audit request',39,0.5,1,294,6),(37113,384,'2019-03-15',2,'ERIC Database manual back up',39,0.5,1,276,19),(37114,384,'2019-03-12',4,'Modify PO Refresh, error during the generation\r\n',16,4,1,2,19),(37115,384,'2019-03-12',4,'Create new Inventory Workback for 172.16.11.131\r\n',16,4,1,138,19),(37116,384,'2019-03-13',4,'Create new Check Inventory Content for 172.16.11.131\r\n',16,3,1,138,19),(37117,384,'2019-03-13',4,'Create Downloading of Poll04 and Poll05 for Aeropostale for 172.16.11.131\r\n',16,3,1,276,19),(37118,185,'2019-03-13',25,'Planned Leave\r\n',16,2,0,296,34),(37119,384,'2019-03-14',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37120,384,'2019-03-15',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37121,384,'2019-03-14',2,'Assist on generating the ff reports - Ms. Sally Leria\r\n\r\n- Inventory \\ EOW as of March 3 for Warehouse location only (9030) \r\n- Principal \\ Weekly Inventory OnHand Week 9 (Feb 29 to Mar 3, 2019) ',8,1.5,1,264,2),(37122,384,'2019-03-14',2,'Assist on generating End of week consolidated inventory report (All Locations) - Ms. Belle Salisi',8,1,1,264,2),(37126,384,'2019-03-14',2,'Run inventory workback for March 10 and 11, 2019 - Sir Jeffrey Eusebio',8,1.5,1,8,1),(37127,384,'2019-03-14',2,'Run sales refresh for Feb to Present - Sir Janus',8,0.5,1,282,5),(37128,384,'2019-03-14',2,'Create IAS access of SSI brands',8,2.5,1,276,19),(37129,384,'2019-03-15',2,'Assist on generating EOW report (All Locations) - Ms. Belle Salisi\r\nModify script on the report from inventory_facts_weekly to inventory_facts',8,2,1,264,2),(37130,384,'2019-03-15',2,'Run inventory refresh for the ff dates March 9,10 & 11, 2019\r\nRun sales refresh for the March 2019\r\nAs requested by Ms. Katrina Villongco-Alba',8,1.5,1,275,19),(37131,384,'2019-03-15',2,'Sell Thru Report by SKU MAKEROOM 1 and MAKEROOM 2 of 393-Makeroom Glorietta 4 ONLY as of today - Ms. Diadem Nieves',8,1.5,1,153,19),(37132,384,'2019-03-15',2,'Assist on generating the ff reports - Ms. Alyssa De Gala\r\n   1. Stock on hand report as March 14, 2019\r\n   2. Per location inventory report by SKU as of February 28, 2019',8,1,1,181,19),(37133,384,'2019-03-15',2,'Create IAS access for SSI Brands',8,1,1,276,19),(37134,384,'2019-03-15',28,'Attend to all emails',30,2,1,276,19),(37135,384,'2019-03-15',27,'Attend to all service request',30,5,1,276,19),(37137,384,'2019-03-15',30,'Monitor network activity',30,2,1,276,19),(37138,384,'2019-03-18',28,'Attend to all emails',30,2,1,276,19),(37139,384,'2019-03-18',27,'Replace Temp PA with PA3020. Attend to all service request.',30,5,1,276,19),(37140,384,'2019-03-18',30,'Monitor network activity',30,2,1,276,19),(37141,384,'2019-03-15',28,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5,1,276,19),(37142,384,'2019-03-15',2,'Configure virtual windows xp. Cortefiel RCC Makati',51,1,1,138,19),(37143,384,'2019-03-15',2,'Assist Avasia personnel for Shoppertrak Installation',51,1,1,234,19),(37144,384,'2019-03-15',27,'Troubleshoot E. Zegna RCC Makati media player',51,1,1,175,19),(37145,384,'2019-03-15',30,'Monitor Stores and Warehouse VPN/Internet circuits, Update Infra monitoring sheets',51,1,1,276,19),(37146,384,'2019-03-18',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37147,384,'2019-03-18',2,'Assistance request by SSI EXAD regarding on the new patch update for SSS Contribution',39,0.75,1,276,19),(37148,384,'2019-03-18',2,'GL Entry assistance on ERIC 465 testing of Payroll',39,1.75,1,267,7),(37149,384,'2019-03-18',28,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5,1,276,19),(37150,384,'2019-03-18',2,'Daily check and monitor Qlik task scheduler - error Transform layer - Running Inventory and corresponding Workback app up to presentation app related to Inventory. And Backup monitoring of QRS and QLog DB',4,3,1,276,19),(37151,384,'2019-03-18',2,'Re-run the following Transform App related to Running Inventory, Workback and presentation app of Inventory.\r\n\r\n-Transform - AERO - Running Inventory\r\n-Transform - PBS - Running Inventory\r\n-Transform - LACTWL - Running Inventory\r\n-Transform - SSI - Workback - MGM12\r\n-Transform - SSI - Workback - MGM07\r\n-Transform - SSI - Workback - MGM04\r\n-Transform - SSI - Workback - MGM10\r\n-Transform - SSI - Workback - MGM06\r\n-Transform - SSI - Workback - MGM11\r\n-Transform - CONSO - Workback',4,3,1,276,19),(37152,384,'2019-03-18',2,'Re-process Inventory Workback of MGM03 for SWAROVSKI inventory year 2017 discrepancy. File for year 2019 to 2015',4,3,1,209,19),(37153,406,'2019-03-13',5,'Auto-Item Creation in 4R4, assessment and review of modifications',26,10,1,276,19),(37154,406,'2019-03-14',4,'Auto-Item Creation in 4R4, assessment of modifications: MST001, MST001CL,MST004,MST018',26,10,1,276,19),(37155,406,'2019-03-15',4,'Auto-Item Creation in 4R4, assessment of modifications: MST001, MST001CL,MST004,MST018',26,10,1,276,19),(37156,406,'2019-03-18',4,'Auto-Item Creation in 4R4, assessment of modifications: MST001, MST001CL,MST004,MST018',26,10,1,276,19),(37157,188,'2019-03-18',7,'Compounded time spent on review, validation between resource, principal, and finance for invoices from ITG, ClickTech, and Radix	',13,3,1,276,19),(37158,384,'2019-03-18',2,'Configure virtual windows 7. OS hangs on booting, Charriol Newport',51,0.5,1,278,19),(37159,384,'2019-03-18',28,'Joint testing of a restored circuit.',51,0.5,1,189,19),(37160,406,'2019-03-18',23,'Discussion with sir Rey about the fields of ITMCRTF',46,0.5,1,276,19),(37161,406,'2019-03-18',4,'Create physical file of ITMCRTF',46,2,1,276,19),(37162,399,'2019-03-18',23,'Search about the difference of sub-procedure and subroutine.',46,5.5,1,276,19),(37163,399,'2019-03-18',4,'Coding and testing the added validations for MST018 and the changes in display ',50,8,1,276,19),(37164,384,'2019-03-18',2,'\r\nJenelyn Accad\r\n2:13 PM (5 hours ago)\r\nto Nina, Sarah\r\n\r\nHi Ms. Nina,\r\n\r\nMay we request for your assistance please? We are encountering below error everytime we use POStoNAV.',39,1,1,276,19),(37165,384,'2019-03-18',2,'kbbalinado@rgoc.com.ph created the ticket \"Cannot Connect to the Insys\"\r\n7 hours ago\r\nCannot Connect to the Insys',39,1,1,276,19),(37166,384,'2019-03-18',2,'kbbalinado@rgoc.com.ph created the ticket \"Update biometric logs in the H.O\"\r\n7 hours ago\r\nUpdate biometric logs in the H.O',39,2,1,276,19),(37167,384,'2019-03-18',2,'             Name: Theresa Surio\r\n>\r\n> Contact no.: 553-2701\r\n>\r\n> Location: 2F ALCO HR-payroll\r\n>\r\n> Message: Please generate March 1-15, 2019 attendance of 2nd & 5th flr.\r\n> Midland. Thank you.\r\n>\r\n> Regards,\r\n>\r\n> *Theresa Surio*\r\n>\r\n> HR Department - Payroll Unit',39,1,1,276,19),(37168,188,'2019-03-19',7,'Compounded time spent on review, validation between resource, principal, and finance for invoices from MTC, and ITG.',13,3,1,276,19),(37169,386,'2019-03-15',5,'Chased SME\'s, analysis and commuinication... Below is the final list of queries still pending from your side:\r\n1. Discount Amount query asked in the previous mail.\r\n\r\nWaiting for stakeholders feedback...\r\n\r\n2. The default value mentioned by you in the Reference Type field in the POLL 4 file is document number. So should this be the order number or anything else? Can you please let us know the exact value expected here?\r\n\r\nI made a mistake on this, Reference Type should be null. I believe your question was really for Misc Reference/Info. \r\n\r\nWhere...If COD = Null , If PayDollar = Should contain Document Number. Document number = generated transaction reference from the payment channel. Normally generated and return with the approval code (Credit Authorisation Code). \r\n\r\nIf data is not available, random sixteen digit numeric value will suffice. \r\n\r\nThank you for catching this for us.\r\n\r\n3. If the order doesn\'t have any discount codes available what should the default value pass in the Subtotal Discount Amount, Item Discount Reason Code and Transaction Discount Reason Code as all this 3 are mandatory fields? \r\n\r\nIf no discount is applied, Subtotal Discount Amount, Item Discount Reason Code and Transaction Discount Reason Code can be assigned with null value. \r\n\r\nValidated with our JDA team and realised that the three columns should have a Mandatory value = NO on the reference worksheet. \r\n\r\nThank you for catching this for us as well.\r\n\r\n4. Regarding the field TNFCCD(i.e. Credit Card Number) Shopify doesn\'t provide the entire credit card number, only last 4 digits are available in the API response. So is it ok on your side? Please refer this API for reference https://help.shopify.com/en/api/reference/orders/transaction#index\r\n\r\nYes, last 4 digits is fine. \r\n\r\n5. Regarding the Credit Card Expiry Date field, the API doesn\'t return the same as per the reference mentioned in point 4, what should be the default value in this case?\r\n\r\nAssign it with a Null value.\r\n\r\n6. What i',13,4,1,264,2),(37170,386,'2019-03-18',5,'Analysis and communication... Hi Huzefa. In-line below, please find feedback from SME. \r\n\r\nAlso moving forward to ensure coordination continuity, we are involving a Project Manager to take coordination control and updates.\r\n\r\n1. Regarding the FSRI online promotions, is the SPOS Discount code same as the discount code on Shopify? \r\n\r\nRefer to the attached file (FSRI Online Promotions Reference.pdf) for the promo used in Shopify which is mapped to the JDA know Discount code (JDA ALT CODE).\r\n\r\nScreenshot 2019-03-18 12.53.15.png\r\n\r\nAlso, should the Line Discount Code value should be from the SPOS Discount code column in the provided list? Please confirm with any sample order with a similar discount applied to it. \r\n\r\nThe line Discount Code value that should be reflected in POLL05 is the JDA Alt Code. \r\n\r\nI have re-attached (FSRI Online Promotions Reference.pdf) for your convenience.\r\n\r\n2. In Poll 5 Transaction Type field, Transaction Item Type field has a length as 1 but the default value is 11 for return order? Is this a bug here? Please let us know the expected values. \r\nWe need correct our documentation. The length of Transaction type field and Transaction Item Type field is indeed 2.  \r\n\r\n3. In Poll 5, can you please let us know the difference between Subtotal Discount Amount and Discount Amount fields\r\nSubtotal Discount Amount is the amount of the Line discount while Discount Amount is the amount of Global discount applied to a line item. \r\n\r\nAttached is the updated Poll file Definition in PDF and Excel formats.\r\n\r\nHi Rey. Thank you for the input.\r\n\r\nHi Renz. Please take point on this moving forward.\r\n\r\nHi Marissa and Thea. FYI and confirmation if what we are bringing to Anchanto are accurate.',13,4,1,264,2),(37171,400,'2019-03-19',9,'Skype call with ETP on #28844 (herson, ronald, yogesh)',13,1,1,276,19),(37172,386,'2019-03-15',9,'Handover discussion with PM',13,1,1,264,2),(37173,386,'2019-03-18',9,'Handover discussion with PM',13,1,1,264,2),(37174,384,'2019-03-18',4,'Modify Invoice Uploading, duplicate quantity\r\n',16,3,1,4,14),(37175,384,'2019-03-18',4,'Create Downloading of Poll04 and Poll05 for Grupo Cortefiel for 172.16.11.131\r\n',16,5,1,276,19),(37176,384,'2019-03-19',2,'Daily checking and monitoring of Qlik task scheduler - error found  on the following task\r\n\r\n-Transform - SSI - Workback - MGM12\r\n-Transfer Report\r\n-Transform - CONSO - Workback MGM06 Principal Report\r\n-MGM06 - Kate Spade - Principal Report\r\n-Transform - AERO - PO, Transfer, Audit\r\n-Transform - CORTEFIEL - Sales\r\n-Transform - AERO - Workback\r\n-Transform - CON - Sales\r\n-Transform - AERO - Aging\r\n-Transform - CON - PO, Transfer, Audit\r\n-Transform - FnF - PO, Transfer, Audit\r\n-Transform - LACTWL - PO, Transfer, Audit\r\n-Transform - PBS - PO, Transfer, Audit\r\n-Transform - CON - Workback\r\n-Transform - LACTWL - Workback\r\n-Transform - FnF - Workback\r\n-Transform - PBS - Workback\r\n-Transform - CON - Aging\r\n-Transform - LACTWL - Aging\r\n-Transform - PBS - Aging\r\n-Transform - FnF - Aging\r\n',4,2,1,276,19),(37177,384,'2019-03-19',2,'Re-running on the following Qlik task \r\n\r\n-Transform - SSI - Workback - MGM12 -Transfer Report -Transform - CONSO - Workback MGM06 Principal Report -MGM06 - Kate Spade - Principal Report -Transform - AERO - PO, Transfer, Audit -Transform - CORTEFIEL - Sales -Transform - AERO - Workback -Transform - CON - Sales -Transform - AERO - Aging -Transform - CON - PO, Transfer, Audit -Transform - FnF - PO, Transfer, Audit -Transform - LACTWL - PO, Transfer, Audit -Transform - PBS - PO, Transfer, Audit -Transform - CON - Workback -Transform - LACTWL - Workback -Transform - FnF - Workback -Transform - PBS - Workback -Transform - CON - Aging -Transform - LACTWL - Aging -Transform - PBS - Aging -Transform - FnF - Aging',4,3,1,276,19),(37178,384,'2019-03-18',27,'Assist Avasia personnel. Request Internet access, SSI warehouse 4',51,0.5,1,276,19),(37179,384,'2019-03-18',2,'Provide Trinoma Mall store IP, for Internal Audit',51,0.5,1,276,19),(37180,384,'2019-03-18',27,'Troubleshoot E. Zegna RCC Makati media player',51,0.5,1,175,19),(37181,384,'2019-03-18',28,'Install and test PaloAlto firewall.',51,1,1,276,19),(37182,384,'2019-03-18',28,'Generate a list of user for installation Symantec antivirus, coordinate with Avasia technical team.',51,0.5,1,276,19),(37183,384,'2019-03-19',27,'Troubleshoot E. Zegna RCC Makati media player',51,0.5,1,175,19),(37184,384,'2019-03-19',28,'Coordinate Installation of Symantec Anti Virus.',51,0.25,1,276,19),(37185,384,'2019-03-19',2,'Provide Trinoma Mall store IP, for Internal Audit',51,0.5,1,276,19),(37186,384,'2019-03-19',27,'Provide Inquiry of MSD regarding JV brands store setup.',51,1.25,1,276,19),(37187,384,'2019-03-19',2,'MFGABRIEL add to Stream MGM04 Principal Report.',4,1.5,1,276,19),(37188,384,'2019-03-19',2,'Sales Refresh in Qlik - no sales for as of March 13 to 19. Re-running RAW FNF Sales, Transform FNF Sales, CONSO Sales, and Report apps Sales Detail and Sales Forecast.',4,1.5,1,271,19),(37189,384,'2019-03-19',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37190,384,'2019-03-19',7,'Microsoft Dynamic NAV 2009 Database Back Up Procedure',39,3,1,276,19),(37191,384,'2019-03-19',33,'Create Differential Back up Task on Elastigirl Server',39,1,1,276,19),(37192,183,'2019-03-19',23,'Reviewing the coding in Java Language Programming',50,8,1,276,19),(37193,384,'2019-03-19',2,'Follow-up on ITD-INFRA SirAriel, for RGOC reset password of the following Qlik user account.\r\n\r\nRGOC\\DHDUAZO\r\nRGOC\\CJPERALTA\r\nRGOC\\JTESTEBAN\r\nRGOC\\ACCELESTINO\r\nRGOC\\CMLIM\r\nRGOC\\EGCARLOS\r\n',4,1,1,276,19),(37194,384,'2019-03-19',2,'Manual back up Elastigirl Server',39,1,1,276,19),(37195,384,'2019-03-19',2,'> Hi Ms. Nina & Sir John,\r\n>\r\n> Good Day!\r\n>\r\n> Pls. be informed that we lost connection in the RSCI NAV.\r\n>\r\n> [image: image.png]\r\n>\r\n>\r\n> *Thank you,*\r\n>\r\n> *Francisca D. Albuna (Cheska)*\r\n> *Finance Department ( HO)*\r\n> *\"DEBENHAMS PHILIPPINES\"*',39,0.5,1,5,15),(37196,384,'2019-03-19',2,'CRFrancia@rgoc.com.ph created the ticket \"NAV2017 Cannot connect to the server\"\r\nNAV2017 Cannot connect to the server',39,1,1,282,5),(37197,384,'2019-03-19',2,'jgaccad@rgoc.com.ph created the ticket \"Cannot Create Connection to NAV2017\"\r\nCannot Create Connection to NAV2017',39,1,1,310,17),(37198,384,'2019-03-19',27,'Install Anti Virus Symantec, repair pc, uninstall Sophos AV and unnecessary applications.',51,5.5,1,276,19),(37199,384,'2019-03-19',28,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,1,1,276,19),(37200,384,'2019-03-19',4,'Create Downloading of Poll04 and Poll05 for Grupo Cortefiel for 172.16.11.131\r\n',16,4,1,276,19),(37201,384,'2019-03-19',4,'Modify Invoice Uploading, duplicate quantity of these invoices 83291049, 83291050, 83291051\r\n',16,4,1,4,14),(37202,185,'2019-03-20',25,'leave',46,8,1,296,34),(37203,266,'2019-03-12',17,'set analysis modification  for six measures in Sales Details app as remarked by SSI team, continuation of the task SR030719-2 for Brand Salvatorre Feragamo',38,8,1,276,19),(37204,266,'2019-03-13',17,'Meeting with Sir Tony for sharing of knowledge about Qlik Sense set analysis and visualizations, published Sales Details app to the validation stream',38,8,1,276,19),(37205,266,'2019-03-14',17,'SSI custom report development for Brand Salvatorre Feragamo, QMC tasks monitoring',38,8,1,276,19),(37206,266,'2019-03-15',17,'New task regarding the Sales amount value discrepancy for Brand Pottery Barn, assessment of the back end script of all PBS extractors',38,8,1,276,19),(37207,266,'2019-03-18',17,'Coordinated with the MTC team regarding the two tasks for Sales Details app and Brand tagging, assessment of the original back end script',38,8,1,276,19),(37208,266,'2019-03-19',17,'Published Sales Details app to the Live stream, accomplished Additional concerns from Ms. Rova, assessment of the discrepancy regarding Brand tagging in back end script consolidation',38,8,1,276,19),(37209,384,'2019-03-19',28,'Attend to all emails',30,3,1,276,19),(37210,384,'2019-03-19',27,'Attend to all service request',30,4,1,276,19),(37211,384,'2019-03-19',30,'Monitor network activity',30,2,1,276,19),(37213,384,'2019-03-20',29,'Troubleshoot Network outage',30,10,1,276,19),(37214,384,'2019-03-20',30,'Monitor network activity',30,3,1,276,19),(37215,384,'2019-03-20',2,'Daily checking and monitoring of Qlik task scheduler, report app,system backup.',4,1,1,276,19),(37216,386,'2019-03-20',12,'Analyze files exchanges and information provided by Anchanto. Reached out to the Payless team for the exact discount code from Shopify. we need to see how Shopify store these codes in their system. then pair each of those with the JDA alternate codes.',13,4,1,264,2),(37217,187,'2019-03-19',9,'Slides for ATH',13,4,1,276,19),(37218,187,'2019-03-18',9,'Slides for ATH',13,4,1,276,19),(37219,366,'2019-03-20',7,'Analyze and translate old application functionality and capturing the information on the FS.',13,3,1,276,19),(37220,407,'2019-03-20',9,'Discussion with Sir Rey for the printer file to create and the details for creating it',50,1,1,4,14),(37221,183,'2019-03-20',23,'Review Java Programming Language codes',50,5,1,276,19),(37222,384,'2019-03-18',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37223,384,'2019-03-19',2,'UAT of eWMS new Android version for store at Payless Market Market',22,9,1,264,2),(37224,384,'2019-03-18',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\nCalvin Klein Jeans\r\n1. Daily sales by SKU (March 12 - March 18, 2018)\r\n2. Daily sales by CKU (January 1 - March 18, 2018)\r\n',8,0.75,1,144,19),(37225,384,'2019-03-18',2,'Assist DJ on the reversal of Trinoma sales for March 16',22,0.25,1,4,14),(37226,384,'2019-03-18',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\nCalvin Klein Underwear\r\n1. Daily sales by SKU (March 12 - March 18, 2018)\r\n2. Daily sales by CKU (January 1 - March 18, 2018)',8,0.75,1,150,19),(37227,384,'2019-03-18',2,'Assist on generating  sell-thru by SKU as of today - Ms. Patrice Salas',8,0.75,1,145,19),(37228,384,'2019-03-18',2,'Prepare TL\'s to be used for the UAT on March 19 at Market Market. ',22,1.5,1,264,2),(37229,384,'2019-03-18',2,'IAS Support\r\nCreate new users\r\nTroubleshot on IAS error after patching the new IAS.exe',8,4.75,1,276,19),(37230,384,'2019-03-18',2,'PO#4807 for Invoice 15979 have been created in JDA but not reflected on web\r\n',22,0.25,1,4,14),(37231,384,'2019-03-19',2,'Run sales refresh for Sales Report March 1 to July 31, 2018\r\nAssist on generating Sales Report March 1 to July 31, 2018 - Ms. Rizza Victoria Villegas',8,1.25,1,304,36),(37232,384,'2019-03-19',2,'Assist on IAS SALES OF MARC JACOBS GREENBELT 5 - Ms. Analyn Zacarias\r\nAsk Sysops team to check if there are sales that to be loaded for Marc Jacobs\r\n',8,1.25,1,241,19),(37233,384,'2019-03-19',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\nCKJ - per location inventory report by SKU (as of today)\r\nCKU - per location inventory report by SKU (as of today)',8,1,1,144,19),(37234,384,'2019-03-19',4,'Edit the item creation KTR for testing of new item creation process.',8,2.5,1,276,19),(37235,384,'2019-03-19',2,'Configure new IAS server 11.17 batch files and settings\r\nCreate new IAS users',8,2,1,276,19),(37236,384,'2019-03-10',17,'[Maintenance] Midland Buendia Building Power Maintenance\r\nChecking assigned Sysdev and CRM server if operational after the Power Maintenance on Midland',8,4.5,1,276,19),(37237,311,'2019-03-01',4,'-search and modify code for DSN less in Connection',10,8,1,276,19),(37238,311,'2019-03-20',7,'- List all the changes made in IAS',10,5,1,276,19),(37239,311,'2019-03-04',9,'- Discuss with Sir Chris and Sir Frits, need to do in IAS',10,0.5,1,276,19),(37240,396,'2019-03-04',2,'- Generate Poll files in Sales Audit Parser and input a header on the text file.',10,0.5,1,264,2),(37241,311,'2019-03-06',9,'- JDA Consolidation Project: Workstream discussion',10,2,1,276,19),(37242,384,'2019-03-05',20,'- Install RGOC online on laptop',10,5,1,264,2),(37243,408,'2019-03-05',4,'- Check code for concern of can\'t post inventory in JDA.',10,3,1,295,6),(37244,311,'2019-03-04',4,'- Re-check all the changes of Frank in code in report for IAS 7.5\r\n- Check with Arvin the IAS with DSN less code.',10,7,1,276,19),(37245,377,'2019-03-20',27,'Install Anti Virus Symantec, repair pc, uninstall Sophos AV and unnecessary applications.',51,4,1,276,19),(37246,409,'2019-03-12',4,'- Change connection of rptWksLsRepSql report and subreport.\r\n- make an exe and check all the needed files in IAS to deploy in users\r\n- test with arvin\r\n- Check and list all the changes made in IAS\r\n- Check the report if no error when genestrate, as per new server for sql database will use.',10,7,1,276,19),(37247,409,'2019-03-13',4,'- Check code for error in  \"Invalid procedure call or argument\'.\r\n- Uncomment BCPCommand, cause of error \"Invalid procedure call or argument\'.\r\n- Add code for calling ini file.',10,1,1,276,19),(37248,409,'2019-03-14',4,'- Modified the rptMosls01.rpt (crystal report), having an error of \"header and footer is longer than page\", set the printer setup into default properties.\r\n- Modified all ther report for Sales History Report (crystal report), change connection from using old database ISMFINAL (server 172.16.115.246) into ISMS2018 (server 172.16.11.17).\r\n  - Modified all the reports for Top Seller  Report (crystal report), change connection from using old database ISMFINAL (server 172.16.115.246) into ISMS2018 (server 172.16.11.17).\r\n- Modified all the reports for Slow Seller  Report (crystal report), change connection from using old database ISMFINAL (server 172.16.115.246) into ISMS2018 (server 172.16.11.17).\r\n- Change the connection into using INI files the sub db2_2, db2_3,  db2_4,  db2_5,  db2_6,  db2_7,   db2_8,   db2_9,   db2_10,   db2_11,   db2_12,   db2_13, having an error \"invalid call or arguments or procedure\".  Still calling the dns in odbc as per report connected on dns.',10,8,1,276,19),(37249,384,'2019-03-18',2,'Update average cost of below UPC\'s for the period Nov 26 to March 3, 2019\r\n8413391459746\r\n8413391468984\r\n8413391469004\r\n8413391479287\r\n8413391479294\r\n8413391609882\r\n8413391653854\r\n8413391437188\r\n8413391449587\r\n8413391460322\r\n8413391460490\r\n8413391479263\r\n8413391479270\r\n8413391489057\r\n8413391609875\r\n8413391746174\r\n8413391750980\r\n8413391764345\r\n8413391812558\r\n8412999194189\r\n8412999194264\r\n8412999210650\r\n8412999210704\r\n8412999215921\r\n8412999215938\r\n8412999215945\r\n8412999216027\r\n8412999216034\r\n8412999216058\r\n8412999216126\r\n8412999469102\r\n8412999565217\r\n8412999694665\r\n8412999694689\r\n8412999694726\r\n8412999865782\r\n8412999870472\r\n8412999870489\r\n8412999870496\r\n8412999870571\r\n8412999870588\r\n8412999870595\r\n8412999870601\r\n8412999870670\r\n8412999870687\r\n8412999870694\r\n8412999870786\r\n8412999870809\r\n8412999870823\r\n8412999870830\r\n8412999870847\r\n8412999870854\r\n8412999870878\r\n8412999870885\r\n8412999870892\r\n8412999870908\r\n8412999870953\r\n8412999871004\r\n8412999902661\r\n8412999902678\r\n8412999902685\r\n8412999902692\r\n8412999902708\r\n8412999904429\r\n8412999904436\r\n8412999904443\r\n8412999904467\r\n8412999937823\r\n8412999990989\r\n8413144926525\r\n8413144940378\r\n8413144940392\r\n8413144940408\r\n8413391004342\r\n8413391004380\r\n8413391049671\r\n8413391095630\r\n8413391095647\r\n8413391151831\r\n8413391151848\r\n8413391151855\r\n8413391151862\r\n8413391151879\r\n8413391151909\r\n8413391151923\r\n8413391151930\r\n8413391151954\r\n8413391152449\r\n8413391152456\r\n8413391152463\r\n8413391351095\r\n8413391361414\r\n8413391361476\r\n8413391363807\r\n8413391364903\r\n8413391394726\r\n8413391400885\r\n8413391400892\r\n8413391400908\r\n8413391401011\r\n8413391401608\r\n8413391401615\r\n8413391404104\r\n8413391404111\r\n8413391404128\r\n8413391404135\r\n8413391404296\r\n8413391404333\r\n8413391413533\r\n8413391413540\r\n8413391413557\r\n8413391413564\r\n8413391413571\r\n8413391413670\r\n8413391413687\r\n8413391413694\r\n8413391413700\r\n8413391413717\r\n8413391417579\r\n8413391417586\r\n8413391421354\r\n8413391421361\r\n8413391422665\r\n8413391422696\r\n8413391422719\r\n8413391425819\r\n8413391425840\r\n8413391425970\r\n84133',22,2,1,138,19),(37250,409,'2019-03-19',4,'- Change the connection into using INI files, having an error \"invalid call or arguments or procedure\".  Still calling the dns in odbc as per report connected on dsn.\r\n- Check the error in sales and inventory summary report, as per user having an error\r\n- Check the Sales report for accounting, app hang when generating this report.',10,4,1,276,19),(37251,384,'2019-03-20',2,'Run FSCAN for biologs update.',39,1.5,1,294,6),(37252,409,'2019-03-18',4,'- Check the error in sales and inventory summary report, as per user having an error\r\n- Check the Sales report for accounting, app hang when generating this report.\r\n- Check Sell thru report, too long to generate report',10,5,1,276,19),(37253,407,'2019-03-20',4,'Checked where the data came from and Review the code in putting data to the variables in the printer file of POM346',50,2,1,4,14),(37254,409,'2019-03-15',4,'- Check the error in sales and inventory summary report, as per user having an error\r\n- Check the Sales report for accounting, app hang when generating this report.\r\n- Check Sell thru report, too long to generate report',10,7,1,276,19),(37255,311,'2019-03-19',4,'- Get all the changes in code made in IAS 4R4, then copy in IAS 7.5 version.\r\n',10,4,1,276,19),(37256,311,'2019-03-06',4,'- Re-check all the changes of Frank in code in report for IAS 7.5',10,4,1,276,19),(37257,408,'2019-03-06',4,'- Check code for concern of can\'t post inventory in JDA.',10,2,1,276,19),(37258,408,'2019-03-07',4,'- Check code for concern of can\'t post inventory in JDA.\r\n- Change some code, as per query has no data to insert in JDA.',10,7,1,295,6),(37259,408,'2019-03-07',4,'- Check Zara inventory count as per total is not tally with pentaho but uploading the same file.',10,1,1,1,6),(37260,408,'2019-03-08',4,'- Check code for concern of can\'t post inventory in JDA.\r\n- Change some code, as per query has no data to insert in JDA.',10,5,1,295,6),(37261,384,'2019-03-08',5,'- Check and list all the application that might be affected of power maintenance.',10,1,1,276,19),(37262,408,'2019-03-11',4,'- Change some code, as per query has no data to insert in JDA.',10,4,1,295,6),(37263,409,'2019-03-11',4,'- Check all the changes made in IAS\r\n- Check the report if no error when generate, as per new server for sql database will use.',10,4,1,276,19),(37264,408,'2019-03-13',4,'- The code is calling the t7 field from Table4 in count.mdb which is UPC. That is why there is an error(conversion error on assignment to column CYSSKU) in insertion in table CYSERV in JDA       (AS4400). The code is inserting the UPC which it should be SKU. Change the field form A.t7 to B.sku from invmst in count.mdb.\r\n- When creating an exe, having an error of \'Object Required\' for TDBGrid1. As per checking, the TDBGrid1 is missing from this module. Open other brand (SSI) inventory count source code, and      copy the TDBGrid1 then paste here. After doing this and testing.\r\n-Having an error of \'Method or data member not found\' so change the code from \"frmUpdteDtaScrn.ActiveControl\" into \"Me.ActiveControl\".\r\n- When user click the menu Update>User, before, there is no frmAddHdr showing, even though User can add data on this, after adding this code \"WhatProg = 1\" frmAddHdr show.',10,7,1,295,6),(37265,384,'2019-03-18',2,'- Support in installing Barcode reader in warehouse',10,1,1,276,19),(37266,384,'2019-03-20',9,'Meeting with PASI, Accounting and Admin regarding Controlled Items on NAV2017',39,2,1,276,19),(37267,384,'2019-03-20',2,'Manual back up of Elasti8girl Server',39,1,1,276,19),(37268,384,'2019-03-20',2,'Back up transfer manually of RGOC0001 Server',39,1,1,276,19),(37269,384,'2019-03-20',2,'Remote assistance PASI for NAV Uploading updates',39,2,1,276,19),(37270,384,'2019-03-20',2,'POS2NAV Click and collect testing',39,1.5,1,264,2),(37271,384,'2019-03-20',2,'verify Pottery Barn - Sales Detail v3 update, measure total vs JDA.',4,4,1,276,19),(37272,384,'2019-03-20',2,'verify FSD Salvatore update, layout and measure total vs JDA.',4,4,1,276,19),(37273,384,'2019-03-20',4,'Create Downloading of Poll04 and Poll05 for FNF for 172.16.11.131\r\n',16,4,1,276,19),(37274,384,'2019-03-20',4,'Modify Transfer In by SKU, wrong data display in the generated report\r\n',16,2,1,304,36),(37275,384,'2019-03-20',2,'Process Transfer Refresh from 190101 to 190318\r\n',16,1,1,2,19),(37276,384,'2019-03-20',2,'Process Inventory Workback as of 190317\r\n',16,1,1,264,2),(37277,185,'2019-03-14',25,'Planned Leave',16,8,0,296,34),(37278,185,'2019-03-15',25,'Planned Leave',16,8,0,296,34),(37279,407,'2019-03-21',4,'Designing the printer file of PMX346 as instructed by sir Rey',50,8,1,4,14),(37280,384,'2019-03-20',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37281,384,'2019-03-20',2,'Assist on generating the ff reports - Ms. Sally Leria\r\n\r\nCSR and Inventory as of March 17, 2019',8,1.5,1,264,2),(37282,384,'2019-03-20',2,'Assist on generating Stock on Hand Report - As of today - Ms. Rheena Marie Fuentebella',8,0.5,1,181,19),(37283,384,'2019-03-20',2,'Assist on generating Sell thru by Sku as of today - Ms. Ghia Vicente',8,0.75,1,163,19),(37284,384,'2019-03-20',2,'Assist on generating Sell Thru report for Kate Spade by SKU as of today - Ms. Yna Susara-Chulani',8,0.75,1,156,19),(37285,377,'2019-03-22',2,'Cannot connect to the Server, 158 Designer\'s Blvd. SM MOA',51,1,1,276,19),(37286,384,'2019-03-20',4,'Edit ktr for item creation to the new field in JDA\r\nInsert JDA 4r4 and non jda data',8,3.5,1,276,19),(37287,377,'2019-03-20',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(37288,377,'2019-03-20',29,'Network Isolation',51,2,1,276,19),(37289,185,'2019-03-22',25,'Attend important matters',39,5,1,276,19),(37290,407,'2019-03-22',4,'Designing the printer file of PXM346 and coding PXM346 for printing the printer file when called',50,8,1,4,14),(37291,384,'2019-03-22',2,'Daily checking and monitoring of Qlik task scheduler',4,1,1,276,19),(37292,384,'2019-03-22',2,'Reload task schedule of the following:\r\n\r\nSales Detail, Sales Forecast, Arrivals, Price Event, Transfer, Inventory.\r\n\r\nCause by adding/update on Section access of PPC GROUP.',4,4,1,276,19),(37293,384,'2019-03-22',2,'Run test RAW - PBS -  Sales for Pottery Barn Original Retail correction.',4,1,1,276,19),(37294,384,'2019-03-22',2,'Run test RAW PBS Masterlist for Pottery Barn Original Retail correction.',4,2,1,276,19),(37295,384,'2019-03-22',2,'Run test Transform CONSO Masterlist for Pottery Barn Original Retail correction.',4,1,1,276,19),(37296,384,'2019-03-21',2,'Daily checking and monitoring of Qlik task scheduler.',4,7,1,276,19),(37297,384,'2019-03-21',2,'re-configure Pottery barn Pentaho Report of server 172.16.11.131 for JNDI ',4,2,1,276,19),(37298,384,'2019-03-22',2,'NO ERIC Connection fo EXAD',39,1,1,276,19),(37299,384,'2019-03-22',2,'Manual transfer of back up for Elastigirl Server',39,1,1,276,19),(37300,384,'2019-03-22',2,'Manual transfer of back up for RGOC0001',39,1,1,276,19),(37301,384,'2019-03-22',2,'Requesting for RSCI NAV connection',39,1,1,5,15),(37302,379,'2019-03-12',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37303,379,'2019-03-13',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37304,379,'2019-03-14',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37305,379,'2019-03-15',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37306,379,'2019-03-18',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37307,379,'2019-03-19',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37308,379,'2019-03-20',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37309,379,'2019-03-21',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37310,379,'2019-03-22',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37311,379,'2019-03-23',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,12,1,276,19),(37312,384,'2019-03-21',16,'Modify Adjustment Inquiry, add quantity column \r\n',16,2,1,304,36),(37313,384,'2019-03-21',4,'Create Downloading of Poll04 and Poll05 for Grupo Cortefiel for 172.16.11.131\r\n',16,4,1,276,19),(37314,384,'2019-03-21',16,'Modify Transfer Out by SKU, wrong data display in the generated report\r\n',16,2,1,304,36),(37315,384,'2019-03-22',4,'Create Downloading of Poll04 and Poll05 for FNF for 172.16.11.131\r\n',16,4,1,276,19),(37316,185,'2019-03-22',25,'Planned Leave',16,4,0,296,34),(37317,406,'2019-03-21',7,'Create Technical Documentation of  ITMCRTF',46,8,1,276,19),(37318,399,'2019-03-22',7,'Create technical documentation  of the program',46,8,1,276,19),(37319,384,'2019-03-25',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37320,384,'2019-03-25',2,'PASI Remote assistance on NAV2017',39,2,1,276,19),(37321,384,'2019-03-25',2,'Daily checking and monitoring of Qlik task scheduler',4,1,1,276,19),(37322,384,'2019-03-25',2,'Daily checking of QRS DB Backup',4,1.5,1,276,19),(37323,384,'2019-03-25',2,'Daily checking of Qlog DB Backup',4,1,1,276,19),(37324,384,'2019-03-25',2,'Validation of Custom Report - MGM03 Custom Report Salvatore Ferragamo Sales per Location report. Checks Data Loading, Layout, Qty Sold, Sales Amount,and other measures.',4,1,1,139,19),(37325,384,'2019-03-25',2,'Pottery Barn and West Elm Sales Detail - Validate result Qty Sold, Sales Amount, Current Retail, Original Retail etc.',4,2,1,276,19),(37326,384,'2019-03-25',2,'Send change password request of CMLIM to Sir Ariel.',4,1.5,1,276,19),(37327,384,'2019-03-25',2,'Validation across Client Reporting Tool/Screen task, query CSHDET for missing FNF Sales March 24 2019.',4,1,1,276,19),(37328,384,'2019-03-25',13,'SSS Table Update  ERIC TESTING ',39,2.5,1,276,19),(37329,384,'2019-03-25',2,'ZARA GB5 and G3 logs for uploading',39,1,1,282,5),(37330,407,'2019-03-25',4,'Coding and testing PXM346 for printing to see the arrangement when printed and finding where to insert the call to PXM346',50,8,1,4,14),(37331,317,'2019-03-25',4,'Changed the database from omni to omni-payless; added table brands; altered the table types; added column  brand_id; added foreign key constraints to link brands and types',5,4,1,264,2),(37334,384,'2019-03-25',2,'Manual transfer of Elastigirl Back up',39,1,1,276,19),(37335,384,'2019-03-25',2,'	Manual transfer ofRGOC0001Back up',39,1,1,276,19),(37336,384,'2019-03-25',2,'Process Sales Refresh from 190101 to 190131 for 172.16.11.131\r\n',16,1,1,2,19),(37337,384,'2019-03-25',2,'Process Sales Refresh from 190101 to 190131 for 172.16.11.131\r\n',16,1,1,276,19),(37338,384,'2019-03-25',2,'Check Invoice number 16102, not yet receive\r\n',16,2,1,4,14),(37339,384,'2019-03-25',2,'Process Sales Refresh from 190101 to 190131 for 172.16.11.133\r\n',16,1,1,2,19),(37340,384,'2019-03-25',2,'Process Sales Refresh from 190101 to 190131 for 172.16.11.133\r\n',16,1,1,276,19),(37341,384,'2019-03-25',2,'Process Hourly Transaction from 190322 to 190325\r\n',16,2,1,292,1),(37342,384,'2019-03-21',28,'Attend to all emails.',30,3,1,276,19),(37343,384,'2019-03-21',29,'Troubleshoot network outage. Insert Palo Alto monitoring LAN',30,11,1,276,19),(37344,384,'2019-03-22',28,'Attend to all email.',30,2,1,276,19),(37345,384,'2019-03-22',27,'Attend to all service request',30,2,1,276,19),(37346,384,'2019-03-22',31,'Monitor and perform maintenance on Core switch. Troubleshooting network problem',30,6,1,276,19),(37347,384,'2019-03-23',29,'Perform network troubleshooting and install Sophos AV/ExP to endpoints.',30,9,1,276,19),(37348,384,'2019-03-25',29,'Troubleshoot recurring network outage.',30,9,1,276,19),(37349,407,'2019-03-26',4,'Coding and testing POT048JQ and POM230JQ together with PXM346 when tried to print POM346(Print P/O Confirmation by SKU Number) ',50,3.5,1,4,14),(37350,384,'2019-03-26',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(37351,384,'2019-03-26',2,'Daily checking and monitoring of Qlik QRS and QLog DBbackup.',4,1,1,276,19),(37352,384,'2019-03-26',2,'Daily checking on yesterday JDA Sale uploading. Re-running RAW - Brand Sales',4,1,1,276,19),(37353,377,'2019-03-22',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(37354,377,'2019-03-21',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(37357,410,'2019-03-25',5,'Identify all fields in PRCDLTF that used in ZMST03 program. ',46,8,1,138,19),(37358,185,'2019-03-11',25,'Sick Leave',5,9,0,297,34),(37359,185,'2019-02-25',25,'Holiday: EDSA Revolution Anniversary',5,9,0,302,34),(37360,185,'2019-02-05',25,'Nationwide Special (Non-Working) Holiday.	',5,9,0,302,34),(37361,377,'2019-03-25',29,'Sophos Deployment, verification, and monitoring',51,7,1,276,19),(37362,185,'2019-01-02',25,'Plan Leave',4,9,1,276,19),(37363,185,'2019-01-01',25,'National Regular Holiday.',4,9,0,302,19),(37364,185,'2019-02-05',25,'Special Non-Working Holiday.',4,9,0,302,19),(37365,185,'2019-02-25',25,'Special Non-Working Holiday.',4,9,0,302,19),(37367,377,'2019-03-21',29,'Sophos Deployment, verification, and monitoring',51,6,1,276,19),(37368,377,'2019-03-22',29,'Sophos Deployment, verification, and monitoring',51,6,1,276,19),(37369,185,'2018-05-14',25,'Plan Leave',4,9,1,276,19),(37370,377,'2019-03-25',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(37371,185,'2018-05-21',25,'Plan Leave.',4,9,1,276,19),(37372,185,'2018-06-25',25,'Plan Leave.',4,9,1,276,19),(37373,185,'2018-06-26',25,'Plan Leave.',4,9,1,276,19),(37374,185,'2018-06-27',25,'Plan Leave.',4,9,1,276,19),(37375,185,'2018-06-12',25,'Plan Leave.',4,9,1,276,19),(37376,185,'2018-06-13',25,'Plan Leave.',4,9,1,276,19),(37377,185,'2018-06-07',25,'Plan Leave.',4,9,0,296,34),(37378,185,'2018-08-22',25,'Plan Leave.',4,9,0,296,34),(37379,185,'2018-07-31',25,'Plan Leave.',4,9,0,296,34),(37380,185,'2018-07-18',25,'Plan Leave.',4,9,0,296,34),(37381,185,'2018-02-16',25,'Special Non-Working Holiday.',4,9,0,302,34),(37382,185,'2018-02-25',25,'Special Non-Working Holiday.',4,9,0,302,34),(37383,185,'2018-03-29',25,'Regular Holiday.',4,9,0,302,34),(37384,185,'2018-03-30',25,'Regular Holiday.',4,9,0,302,34),(37385,185,'2018-05-01',25,'Regular Holiday.',4,9,0,302,34),(37386,185,'2018-04-09',25,'Regular Holiday.',4,9,0,302,34),(37387,410,'2019-03-26',5,'Identify all fields in PRCDLTF that used in ZMST04 program.',46,8,1,138,19),(37388,185,'2018-05-14',25,'Special Non-Working Holiday.',4,9,0,302,34),(37389,185,'2018-06-12',25,'Regular Holiday.',4,9,0,302,34),(37390,185,'2018-06-15',25,'Regular Holiday',4,9,0,302,34),(37391,185,'2018-08-21',25,'Special Non-Working Holiday',4,9,0,302,34),(37392,185,'2018-08-27',25,'Regular Holiday.',4,9,0,302,34),(37393,185,'2018-11-01',25,'Special Non-Working Holiday.',4,9,0,302,34),(37394,185,'2018-11-02',25,'Special Non-Working Holiday.',4,9,0,302,34),(37395,185,'2018-11-30',25,'Regular Holiday.',4,9,0,302,34),(37396,185,'2018-12-24',25,'Special Non-Working Holiday.',4,9,0,302,34),(37398,185,'2018-12-25',25,'Regular Holiday.',4,9,0,302,34),(37399,185,'2018-12-31',25,'Special Non-Working Holiday.',4,9,0,302,34),(37400,185,'2018-12-30',25,'Regular Holiday.',4,9,0,302,34),(37401,270,'2019-03-26',16,'start on assessing Update measure formula unitinv. calculate runtime of data loading when adding new field ibintq.',4,2,1,190,19),(37402,270,'2019-03-26',16,'start on assessing Update measure formula invamt. calculate runtime of data loading when adding new field ibintq.',4,2,1,190,19),(37403,384,'2019-03-26',2,'Assist PASI on the remote assistance to the server',39,3,1,276,19),(37404,185,'2018-01-01',25,'Regular Holiday.',4,9,0,302,34),(37405,384,'2019-03-26',2,'run fscan for biologs update',39,1.5,1,294,6),(37406,384,'2019-03-21',17,'Configure new IAS server 11.17',8,8,1,276,19),(37407,384,'2019-03-22',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37408,384,'2019-03-22',2,'Assist on generating Per Loc Inv by SKU - Ms. Jennelisa Santonia',8,0.5,1,169,19),(37409,384,'2019-03-22',2,'Add new locations from JDA to Pentaho - Ms. Mariel Marri Vergara',8,0.5,1,277,19),(37410,384,'2019-03-22',2,'Remote support on ias error communication link failure - Ms. Zamara Alyssandra Lim',8,1,1,227,19),(37411,384,'2019-03-22',2,'Create user and update brands to be accessed by the merchandising',8,5,1,276,19),(37412,384,'2019-03-25',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37413,384,'2019-03-25',2,'Update access of the ff users in IAS\r\n\r\nJana Suarez\r\nMiuccia Olivares\r\nMarijane Uanan',8,0.5,1,210,19),(37414,384,'2019-03-25',2,'Run sales refresh for March 17-24 - Sir Jeffrey Eusebio',8,0.75,1,292,1),(37415,384,'2019-03-25',2,'Assist on generating CSR and EOW inventory report all locations - Ms. Sally Leria',8,2,1,264,2),(37416,384,'2019-03-25',4,'Add new items for item creation on the jda test environment for testing\r\nConfigure ktr to test environment connections',8,3.75,1,276,19),(37417,407,'2019-03-26',7,'Documented PXM346 and its printer file, and the changes in POM230JQ and POT048JQ',50,3.5,1,4,14),(37418,406,'2019-03-19',4,'Auto-Item Creation in 4R4, program development: MST101ED,MST101,MST111,MST101CL, MST104,MST118,MST011B,INV176A,ITMCRTL1,INVMSTL11',26,10,1,276,19),(37419,406,'2019-03-20',4,'Auto-Item Creation in 4R4, program development: MST101ED,MST101,MST111,MST101CL, MST104,MST118,MST011B,INV176A,ITMCRTL1,INVMSTL11',26,10,1,276,19),(37420,406,'2019-03-21',7,'auto-item creation technical documents preparation',26,8,1,276,19),(37421,406,'2019-03-22',7,'auto-item creation technical documents preparation',26,8,1,276,19),(37422,406,'2019-03-26',4,'Auto-Item Creation in 4R4, program development: MST101ED,MST101,MST111,MST101CL, MST104,MST118,MST011B,INV176A,ITMCRTL1,INVMSTL11	',26,10,1,276,19),(37423,406,'2019-03-25',4,'Auto-Item Creation in 4R4, program development: MST101ED,MST101,MST111,MST101CL, MST104,MST118,MST011B,INV176A,ITMCRTL1,INVMSTL11	',26,10,1,276,19),(37424,384,'2019-03-26',15,'Manual transfer of database back up elastigirl',39,1,1,276,19),(37425,384,'2019-03-26',2,'Manual transfer of database back up RGOC0001',39,1,1,276,19),(37426,384,'2019-03-26',2,'Assist Aika on the ticketing system',39,0.5,1,276,19),(37427,384,'2019-03-26',2,'Hi Customer Service Team,\r\n\r\nPlease be informed that one of the company under RGOC is already testing the SSS Computation which is the SSI. Upon checking and testing it the user see some errors on the computation. Please see attached file for your reference.\r\n\r\nf computed manually contribution result should be as follows:\r\n1. semi monthly- 780.00 ee, 1,560.00 er\r\n2. daily- 680.00 ee, 1,360.00 er',39,2,1,276,19),(37428,377,'2019-03-26',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(37429,377,'2019-03-26',29,'Sophos Deployment, verification, and monitoring',51,6,1,276,19),(37430,270,'2019-03-26',16,'Send to MTC Audre, details of Changelog 032219-1sample result from IAS and location with discrepancies of MGM03.',4,2,1,209,19),(37431,384,'2019-03-26',4,'Create new PO Refresh for 172.16.11.131\r\n',16,4,1,138,19),(37432,384,'2019-03-26',4,'Create new Transfer Refresh for 172.16.11.131\r\n',16,4,1,138,19),(37433,188,'2019-03-27',7,'Compounded time spent on review, validation between resource, principal, and finance for invoices from Radix',13,2,1,276,19),(37434,185,'2019-03-25',25,'Upset stomach / LBM',13,4,0,297,34),(37435,185,'2019-03-21',25,'Attend to property related document processing',13,8,0,296,34),(37436,109,'2019-03-11',2,'Daily checking and monitoring of Qlik task scheduler',4,4,1,276,19),(37437,109,'2019-03-27',2,'Daily checking and monitoring of Qlik task scheduler',4,1,1,276,19),(37438,109,'2019-03-27',2,'Daily checking and monitoring of Qlik backup DB QRS and QLog',4,1,1,276,19),(37439,109,'2019-03-27',2,'Daily checking and monitoring of Sales Uploaded in Qlik Sales Detail app.',4,1,1,276,19),(37440,109,'2019-03-27',16,'Inquire updates on Issue Swarovski Inventory On-hand discrepancy.',4,1,1,209,19),(37441,185,'2019-03-06',25,'Vacation Leave - Graduation of my nephew',22,9,0,296,34),(37442,384,'2019-03-18',2,'Request to delete invoice#00392019',22,0.25,1,4,14),(37443,384,'2019-03-18',2,'Prepare Test data for Merch Training (March 21-22)',22,1,1,264,2),(37444,384,'2019-03-18',2,'Discrepancy on Conso report for TL 221517',22,0.25,1,264,2),(37445,384,'2019-03-18',2,'Request to delete invoice#83291047',22,0.25,1,4,14),(37446,384,'2019-03-18',2,'Discrepancy on Conso report for TL\'s#221022',22,0.5,1,264,2),(37447,384,'2019-03-22',2,'Check and coordinate with Clicktek issue of below MTS which are still in Shipped status in JDA but already received in eWMS\r\n\r\n354420,354429,354431,354843,354844,354847,354857,354858,354908,354918,354946,354948,354828,354834,354995,355000,355003,355016,355032,355036,354894,354780,354792,354804,354974,354976,355168,355250,355252,355239,355197',22,1.5,1,5,15),(37448,384,'2019-03-25',2,'Update and fixed below MTS which are still in Shipped status in JDA but already received in eWMS \r\n\r\n354420,354429,354431,354843,354844,354847,354857,354858,354908,354918,354946,354948,354828,354834,354995,355000,355003,355016,355032,355036,354894,354780,354792,354804,354974,354976,355168,355250,355252,355239,355197',22,2.5,1,5,15),(37449,384,'2019-03-19',2,'Discrepancy on Conso report for TL#221475',22,0.5,1,264,2),(37450,384,'2019-03-20',2,'Kindly change the following MTS from work to ship status.\r\n>>\r\n>>\r\n>> *         354648\r\n>>\r\n>> *         354642\r\n>>\r\n>> *         354830\r\n>>\r\n>> *         354625\r\n>>\r\n>> *         354825\r\n>>\r\n\r\n',22,0.5,1,5,15),(37451,384,'2019-03-20',2,'Wrong scanner name for TL 220036',22,0.25,1,264,2),(37452,384,'2019-03-20',2,'Discrepancy on quantity received vs actual scanned for TL 220004',22,0.5,1,264,2),(37453,384,'2019-03-20',2,'Wrong scanner name on TL\'s 220564 and 220779',22,0.25,1,264,2),(37454,384,'2019-03-20',2,'Request for extraction of PO\'s received by CCMC from February 21 - March 5,2019 with below parameters:\r\n\r\n\r\nPO No. \r\n- Total Qty allocated\r\n- Totql Qty received\r\n- Date received in JDA\r\n- JAN code\r\n- Description\r\n- Qty allocated per JAN\r\n- Qty received per JAN\r\n\r\n',22,0.5,1,304,36),(37455,270,'2019-03-27',16,'Modification on Transform SSI - Workback MGM04  for report SSI Tory Burch Principal Report - to add  new measure formula of column unitinv.',4,1.5,1,190,19),(37456,270,'2019-03-27',16,'Modification on Transform SSI - Workback MGM04 for report SSI Tory Burch Principal Report - to add new measure formula of column invamt .',4,1.5,1,190,19),(37457,384,'2019-03-20',2,'Discrepancy on quantity received in portal vs actual scanned for TL 220740',22,1,1,264,2),(37458,384,'2019-03-20',2,'Request to update sub_dept of SKU 3618144 from Springfield to Cortefiel',22,0.25,1,138,19),(37459,384,'2019-03-27',2,'Run FSCAN for biologs updte',39,1.5,1,294,6),(37460,384,'2019-03-27',2,'Manual transfer of database back up elastigirl server',39,1,1,276,19),(37461,384,'2019-03-27',2,'Manual transfer of database back up RGOC0001 server',39,1,1,276,19),(37462,384,'2019-03-27',2,'Requesting for NAV 2009 connection',39,0.5,1,5,15),(37463,384,'2019-03-27',2,'POS2NAV Testing for FSRI Click and Collect\r\n',39,1.5,1,264,2),(37464,266,'2019-03-20',25,'Accomplished task for Sales Amount discrepancy of Brand Pottery Barn --- Sales Amount value in Qlik is now tally with JDA generated report, changes made were in the script of Transform PBS Sales and CONSO Masterlist. Accomplished task for Brand Salvatore Ferragamo custom report layout, as well as creation of the report measures.',38,8,1,276,19),(37465,384,'2019-03-27',2,'ERIC 465 Philhealth Computation (ISWI)\"\r\nWrong Computation of the PhilHealth in ISWI ERIC 465',39,1,1,268,9),(37466,266,'2019-03-22',25,'Assessment of the new task regarding value discrepancy for field BegQTY for Brand Swarovski, reload of Workback MGM03, reload of CONSO workback, and reload of Inventory app. Workback reload for MGM03 with a date range of 1 month can last up to 25 minutes.',38,8,1,276,19),(37467,266,'2019-03-25',25,'Continuation of MGM03 Workback reload, accomplished additional requests for Salvatore Ferragamo custom report app --- merged three tables into one as per request.',38,8,1,276,19),(37468,266,'2019-03-26',17,'continuation of MGM03 Workback reload, change request in the custom report app of Ferragamo, revision of report layout',38,8,1,276,19),(37469,266,'2019-03-27',17,'accomplished change request in Ferragamo app ---- revision in report layout, I removed the Year dimension and replaced it with measures of CY vs LY, then published it for validation, meeting with SSI team for Pottery Barn field measures, MGM03 Workback reload continuation.',38,8,1,276,19),(37470,185,'2019-03-21',25,'Emergency Leave due to personal reasons',38,8,0,298,34),(37471,407,'2019-03-27',4,'Testing and adjusting the print result of PXM346 ',50,8,1,4,14),(37472,407,'2019-03-26',4,'Testing PXM346 from the start of the process in printing the receipt',50,1,1,4,14),(37473,384,'2019-03-27',2,'Database and SQL beginners training',39,1,1,276,19),(37474,384,'2019-03-27',2,'> Hi Ms. Niña\r\n>\r\n> May we request a POS TO NAV for Cortifiel RCC Makati.\r\n>\r\n> Thank you.\r\n> Marie\r\n>\r\n',39,0.5,1,276,19),(37475,384,'2019-03-27',2,'Hi Pasi Support,\r\n\r\nGood afternoon.\r\n\r\nMay we please seek your assistance regarding on the check printing of ISCI\r\nand ISWI.\r\n\r\nPlease see attached screenshot for your reference.',39,1,1,268,9),(37476,384,'2019-03-27',2,'Pentaho Support - updating the connection config of all Report in BI-Tools to connect it at 172.16.11.131 Pentaho BI Server.',4,2,1,275,19),(37477,384,'2019-03-27',4,'Create new Check Inventory Content for 172.16.11.131\r\n',16,3,1,271,19),(37478,384,'2019-03-27',4,'Create new Product Dim Refresh for 172.16.11.131\r\n',16,3,1,271,19),(37479,185,'2019-03-27',25,'Planned Leave',16,2,0,296,34),(37480,407,'2019-03-27',3,'Assist in testing the program ',46,5,1,4,14),(37481,238,'2019-03-27',23,'Search about Sub procedures and Subroutine',46,3,1,276,19),(37482,384,'2019-03-28',2,'SSS update table on ERIC - Testing',39,1,1,276,19),(37483,384,'2019-03-28',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37484,109,'2019-03-28',2,'Re-running Workback MGM06 ',4,6,1,163,19),(37485,384,'2019-03-28',2,'Attend to MTC ReQonnect Event',4,3,1,276,19),(37486,377,'2019-03-27',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,4,1,276,19),(37487,377,'2019-03-27',29,'Sophos Deployment, verification, and monitoring',51,5,1,276,19),(37488,384,'2019-03-28',2,'Manual transfer of back up Elastigirl ',39,1,1,276,19),(37489,384,'2019-03-28',2,'Manual transfer of back up RGOC0001',39,1,1,276,19),(37490,384,'2019-03-28',15,'RGOC / April 2019 SSS CONTRIBUTION - SSI / CAS-21417-H7K4Q9',39,1.5,1,276,19),(37491,407,'2019-03-28',4,'Coding and tesing the print result of PXM346 for the changes and finding the program calling POM343',50,8,1,4,14),(37492,384,'2019-03-28',2,'Created NAV Account for Cyrelle Escobido and  Omega Diaz',39,1,1,264,2),(37493,384,'2019-03-28',2,'installation and configuration of nav 2017 - Abigail Munsayac',39,1,1,276,19),(37494,384,'2019-03-28',20,'installation of jet reports',39,1,1,276,19),(37495,187,'2019-03-28',9,'Leadership retrospective from the recent blad failure, wiki, issue monitoring, sgv audit',13,4,1,276,19),(37496,377,'2019-03-28',29,'Sophos Deployment, verification, and monitoring',51,7,1,276,19),(37497,377,'2019-03-28',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(37498,185,'2019-03-27',25,'Attend to personal matters',8,8,1,276,19),(37499,238,'2019-03-28',23,'Search on how to create printer file and other commands used in as400',46,8,1,276,19),(37500,384,'2019-03-26',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37501,384,'2019-03-26',17,'Assist on generating Sell Thru report as of today - Ms. Ghia Vicente',8,0.75,1,163,19),(37502,384,'2019-03-26',2,'Assist on generating CSR and Inventory as of March 24, 2019 - Ms. Sally Leria',8,1.75,1,264,2),(37503,384,'2019-03-26',2,'Run inventory refresh for end of Jan 2019 - Ms. Sir Lawrence',8,0.5,1,282,5),(37504,384,'2019-03-26',2,'Run inventory refresh for end of Jan 2019 - Ms. Sir Lawrence',8,0.75,1,1,6),(37506,384,'2019-03-26',2,'Run inventory refresh for end of Jan 2019 - Ms. Sir Lawrence',8,0.5,1,267,7),(37507,384,'2019-03-26',2,'Run inventory refresh for end of Jan 2019 - Ms. Sir Lawrence',8,0.5,1,266,8),(37508,384,'2019-03-26',2,'Run inventory refresh for end of Jan 2019 - Ms. Sir Lawrence',8,0.5,1,268,9),(37509,384,'2019-03-26',2,'Run inventory refresh for end of Jan 2019 - Ms. Sir Lawrence',8,0.5,1,295,6),(37510,384,'2019-03-26',2,'Create access in IAS for SSI',8,1.25,1,276,19),(37511,384,'2019-03-28',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37512,384,'2019-03-28',2,'Assist on IAS errors',8,4,1,276,19),(37513,384,'2019-03-28',2,'Run inventory refresh for end of Jan 2019\r\nAssist on generating Per loc inv by sku - Ms. Chantelle Lim',8,1.5,1,271,19),(37514,384,'2019-03-28',2,'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- per location inv by sku as of today\r\n- ST per location by sku as of today',8,1.5,1,163,19),(37515,395,'2019-03-29',9,'Discussion with sir Rey about the validation of the program',46,0.5,1,276,19),(37516,407,'2019-03-29',4,'- Coding and testing the print result of PXM346 from the start of the process.\r\n- Testing to print the print result to the receipt.',50,7.5,1,4,14),(37517,407,'2019-03-29',7,'Document the changes in the program POM230JQ and the new program PXM346 and its printer file',50,0.5,1,4,14),(37518,384,'2019-03-29',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37519,384,'2019-03-29',2,'Manual back up of Elastigirl database',39,1,1,276,19),(37520,384,'2019-03-29',2,'Manual back up of RGOC0001 database',39,1,1,276,19),(37521,406,'2019-03-27',4,'Auto-Item Creation in 4R4, testing and modifications',26,10,1,276,19),(37522,406,'2019-03-28',4,'Auto-Item Creation in 4R4, additional modifications',26,10,1,276,19),(37523,406,'2019-03-29',4,'Auto-Item Creation in 4R4, prod processing and updates',26,10,1,276,19),(37524,270,'2019-03-29',16,'Continue work on Isolating the Tory Burch brand loading in Transform SSI MGM04 for FSD Tory Burch change request update as of 03/26/2019.',4,3,1,190,19),(37525,270,'2019-03-29',2,'Responding to Change request at FSD TOD\'s as of today 03/29/2019. Update on Received Qty formula to Transfer-IN Qty then note to Await for Sir Reys Masterfile and Hierarchy process.',4,1,1,163,19),(37526,395,'2019-03-29',4,'Add validation in CSH063 PROGRAM',46,6,1,276,19),(37527,395,'2019-03-29',3,'Test the added validation of the program',46,1,1,276,19),(37528,395,'2019-03-29',7,'Create technical specification',46,0.5,1,276,19),(37529,270,'2019-03-29',16,'FSD Tory Burch data populating of Workback 3years retention period from 2015 up to this year 2019.',4,3,1,190,19),(37530,384,'2019-03-29',2,'Re-running RAW - PBS - Sales for update in JDA',4,2,1,275,19),(37531,384,'2019-03-29',2,'RSCI NAV Connection request',39,1,1,5,15),(37532,384,'2019-03-29',2,'ISCI ERIC 465 Compute Batch Error - TESTING',39,1.5,1,294,6),(37533,384,'2019-03-29',2,'March 1-15, 2019 biometric logs of 2nd & 5th flr. Midland',39,1,1,294,6),(37534,384,'2019-03-29',2,'Philhealth Computation ZARA Group (ERIC 465)',39,1.5,1,294,6),(37535,384,'2019-03-29',2,'Wrong Computation of the PhilHealth in ISFI ERIC 465',39,0.5,1,267,7),(37536,185,'2019-04-01',25,'Reported not feeling well. - Logged by CV',10,8,0,297,34),(37537,109,'2019-04-01',2,'Daily checking and monitoring of Qlik task scheduler - no error found.',4,1,1,276,19),(37538,185,'2019-03-19',25,'Not feeling well ',46,8,1,297,34),(37539,270,'2019-04-01',16,'Populating data of year 2018 Inventory workback to the report Tory Burch Principal Report this to add measure IBINTQ or In-Transit Qty.',4,2,1,190,19),(37541,377,'2019-03-29',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,4,1,276,19),(37542,377,'2019-03-29',29,'Sophos Deployment, verification, and monitoring',51,5,1,276,19),(37543,384,'2019-03-20',2,'Assist Jimmy in checking if Transfers created for Damage location on March 19 was properly shipped',22,0.5,1,264,2),(37544,384,'2019-03-04',2,'Perform Inventory, Sales and Product dim refresh',27,3,1,292,1),(37545,202,'2019-02-04',7,'Generating Inventory as of March 1. 2019 request by principal',27,2,1,138,19),(37546,384,'2019-03-04',4,'Checking Consolidated sales why not tally on Qlick.',27,4,1,2,19),(37547,202,'2019-03-04',7,'Generating Inventory as of Mar. 1, 2019 requested by Principal',27,2,1,138,19),(37548,202,'2019-03-05',2,'Generating Missing Shipment DEASDV and CABLB',27,3,1,138,19),(37549,384,'2019-03-05',2,'Assist Sir Dennis by generating the Item and Inventory file',27,2,1,264,2),(37550,384,'2019-03-05',2,'Assist Sir Dennis for the erroneous data in a column in both file (Item/Invoice) and Coordinate to john to delete an unnecessary database in 124.\r\n',27,4,1,264,2),(37551,384,'2019-03-06',2,'Checking why failed FSRI POLLING',27,3,1,264,2),(37552,384,'2019-03-06',4,'Checking why not generating the file of shipment process and request to John to restart the FTP .10',27,6,1,138,19),(37553,384,'2019-03-07',4,'Assist Jimmy for the concern of MUJI Transfer in by sku error.',27,3,1,304,36),(37554,202,'2019-03-07',7,'Generating EDI Sales from Nov. 14 - Dec. 31, 2018',27,6,1,138,19),(37555,384,'2019-03-11',2,'Invoice and Item Uploading.\r\n',27,2,1,264,2),(37556,384,'2019-03-11',4,'CSR and Inventory report checking errors\r\n',27,4,1,264,2),(37557,384,'2019-03-11',4,'Change the end date column in weekly on hand inventory. And creating parameter date from and date to.\r\n',27,3,1,264,2),(37558,384,'2019-03-12',4,'Checking why not generating the file of in PDI weekly sales load. And assist Ms.bell of generating it.',27,9,1,264,2),(37559,384,'2019-03-13',4,'Checking why cannot generate the CSR and Inventory as of March 10, 2019 and not tally, also perform sales, Product, Invetory refresh\r\n',27,9,1,138,19),(37560,384,'2019-03-14',4,'Assist Ms.Bell to generate Weekly On Hand and EOW as of March 3\r\n',27,2,1,264,2),(37561,384,'2019-03-14',2,'Assist Tony for the database name and discuss how to connect PRD in JNDI using administration console',27,3,1,143,19),(37562,384,'2019-03-14',4,'Removing full group by of SQL mode in server 131.\r\n',27,4,1,276,19),(37563,384,'2019-03-15',2,'Perform refresh of Inventory and product dim.',27,2,1,292,1),(37564,384,'2019-03-15',2,'Assist Sir Dennis for uploading the item file',27,2,1,264,2),(37565,384,'2019-03-15',4,'Removing all shipping fee UPC\'s in sales report in 124 and 131\r\n',27,5,1,264,2),(37566,270,'2019-04-01',16,'Added new formula in Received Qty now from Transfer-IN Qty.',4,2,1,163,19),(37567,384,'2019-03-21',2,'Check discrepancy on TL 221237 on case pack# 4991',22,0.25,1,264,2),(37568,384,'2019-03-21',2,'Update status of MTS 362304 back to Work status',22,0.25,1,8,1),(37569,384,'2019-03-22',2,'Manual received MTS 359533 due to error in ewms',22,0.25,1,8,1),(37570,384,'2019-03-22',2,'delete the duplicate orders for below order# 635183,635197,636341,636572,636573,636337,636338,641246,641532,636574,636339,640947,641472,632575',22,1,1,264,2),(37571,384,'2019-03-25',2,'Shipment pending error for MTS 353519',22,0.25,1,8,1),(37572,384,'2019-03-25',2,'We would like to request for JDA access for below usernames for all IS brands.\r\n\r\nBrand	Username	Name	Remarks\r\n 	 	 	 \r\nBershka	ISRIMADI	Angelo D. Ignacio	for password reset\r\nMassimo Dutti	ISFIMADI	Angelo D. Ignacio	for password reset\r\nPull & Bear	ISAIMADI	Angelo D. Ignacio	for password reset\r\n 	 	 	 \r\nMassimo Dutti	ISFIFAC	Flordeliza Contado	new account\r\n 	 	 	 \r\nBershka	ISRIJGD	Jerome Dolong	new account\r\n',22,0.5,1,266,8),(37573,384,'2019-03-25',2,'Grant access to carton receiving in JDA for user account DURANHP',22,0.25,1,8,1),(37574,384,'2019-03-29',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37575,384,'2019-03-29',2,'Assist on generating Per loc inv valuation by SKU as of today - Ms. Ma. Rhealen Tanguilig',8,0.5,1,147,19),(37576,384,'2019-03-29',2,'Assist on IAS no file is generated - Sir Manley Magas',8,0.75,1,276,19),(37577,377,'2019-04-01',2,'Email Offline, reconfigure email Outlook, add a static route for .1 series. CK jeans Shangrila Eastwing',51,1,1,144,19),(37578,384,'2019-03-29',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n\r\n1. CKU - per location inventory report by SKU (as of today)\r\n2. CKJ - per location inventory report by SKU (as of today)',8,1.5,1,150,19),(37579,384,'2019-03-29',2,'Assist on generating Stock On Hand Report - Ms. Alyssa De Gala',8,0.5,1,181,19),(37580,384,'2019-03-29',2,'Assist on IAS errors',8,1.75,1,276,19),(37581,384,'2019-03-29',17,'Configure 11.17 and humantorch server for this upcoming  EOM',8,2,1,276,19),(37582,185,'2019-03-26',25,'VL- Graduation of my nephew',22,9,0,296,34),(37583,384,'2019-03-25',2,'Check problem of Payless warehouse for PO\'s that are not downloaded in scanner but already assigned in portal',22,1,1,264,2),(37584,384,'2019-03-27',2,'Check error in allocation for below UPC\r\n\r\n1200033572249',22,0.25,1,8,1),(37585,384,'2019-03-27',2,'Discrepancy on Consolidated report for TL\'s 221080 and 221081',22,0.5,1,264,2),(37586,384,'2019-03-27',2,'Assist Jimmy in checking sales for variance for GAP stores per specific register per date',22,0.25,1,8,1),(37587,384,'2019-03-27',2,'Check issue raised by Allan Modino of ICG, regarding Store use that was already posted but can still be adjusted',22,1,1,264,2),(37588,384,'2019-03-28',2,'Check issue raised by Payless warehouse PO#15884 is still in Dock receipt in JDA but already received in ewms portal',22,0.25,1,264,2),(37589,384,'2019-03-28',9,'Meeting/Discussion regarding issues on Sales reversal and adjustment at Payless office',22,2.5,1,264,2),(37590,384,'2019-03-29',2,'Variance on Consolidated receiving report for TL#221046',22,1,1,264,2),(37591,384,'2019-03-29',2,'Request to re-open below PO\'s and change location\r\n\r\n44995\r\n44996\r\n44997\r\n44998\r\n44999\r\n45000\r\n45001\r\n45002\r\n45003\r\n45004\r\n45005\r\n45006\r\n45007\r\n45008\r\n45009\r\n45010\r\n45011\r\n45012\r\n45013\r\n45014\r\n45015\r\n45016\r\n45017\r\n45018\r\n45019\r\n45020\r\n45021\r\n45022\r\n45023\r\n45024\r\n45025\r\n45026\r\n45027\r\n45028\r\n45029\r\n45030\r\n45031\r\n45032\r\n45033\r\n45034\r\n45035\r\n45036\r\n45037\r\n45038\r\n45039\r\n45040\r\n45041\r\n45042\r\n45043',22,1,1,138,19),(37592,384,'2019-03-29',2,'Check problem on Debs MTS for RCC that are still on Work status but should already be Shipped for the list below\r\n\r\n354648\r\n354642\r\n354830\r\n354625\r\n354825',22,0.5,1,5,15),(37593,384,'2019-04-01',2,'Request to delete below invoice in ORDCSHF and ORDCSDF:\r\n\r\n000462019\r\n000512019\r\n4815\r\n000572019\r\n4812\r\n00016143\r\n0622019\r\n00016207\r\n83291046\r\n4819\r\n83291050\r\n4817\r\n83291051\r\n4818\r\n83291053\r\n34172\r\n34205\r\n34231\r\n4796\r\n34249\r\n34237\r\n34308\r\n4802\r\n34371\r\n4803\r\n34483',22,0.5,1,4,14),(37594,384,'2019-03-23',27,'Sophos Patch Roll-out',31,9,1,276,19),(37595,384,'2019-03-30',31,'PM of Server Room AC units at 4th Midland Buendia Building',31,4,1,276,19),(37596,384,'2019-03-21',27,'Assist Equicom FE in IBM Blade Server assessment.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37597,384,'2019-03-19',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request.  Removal of email accounts of resigned rgoc employees.',31,9,1,276,19),(37598,384,'2019-03-04',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37599,384,'2019-04-01',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37600,384,'2019-03-29',28,'Leave',31,0,0,296,34),(37601,384,'2019-03-25',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37602,384,'2019-04-01',2,'Discrepancy on quantity received for TL 222124',22,0.25,1,264,2),(37603,183,'2019-04-01',23,'Reviewing codes in Java Programming',50,8,1,276,19),(37604,384,'2019-04-01',2,'Discrepancy on TL 221009',22,0.5,1,264,2),(37605,384,'2019-03-05',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. Removal of email accounts of resigned rgoc employees.',31,9,1,276,19),(37606,384,'2019-03-22',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. ',31,9,1,276,19),(37607,384,'2019-04-01',2,'Request to disable JDA accounts',22,0.5,1,265,11),(37608,384,'2019-03-06',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37609,384,'2019-03-07',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37610,384,'2019-04-01',2,'Discrepancy on quantity received for TL 222127',22,0.25,1,264,2),(37611,384,'2019-03-08',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37612,384,'2019-03-11',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request. ',31,9,1,276,19),(37613,384,'2019-03-12',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37614,384,'2019-03-13',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37615,384,'2019-03-14',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37616,384,'2019-03-15',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37617,384,'2019-03-18',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37618,384,'2019-03-20',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37619,384,'2019-03-26',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37620,384,'2019-03-27',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37621,384,'2019-03-28',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37622,384,'2019-04-01',2,'Support for PEL Item creation of Cartier',35,1,1,176,19),(37623,270,'2019-04-01',16,'Populating Data for Transfer-IN Qty from year 2015 to 2019.',4,2,1,163,19),(37624,270,'2019-04-01',16,'Populating Data for FSD Prada from year 2015 to 2019.',4,2,1,182,19),(37625,384,'2019-04-01',2,'Updating of biometric logs in H.O',39,2.5,1,276,19),(37626,384,'2019-04-01',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37628,384,'2019-04-01',9,'Meeting with Ms. Joka regarding on the GL Entry Extraction',39,0.5,1,276,19),(37629,384,'2019-04-01',2,'Requesting for INSYS Connection - EXAD',39,0.5,1,276,19),(37630,384,'2019-04-01',2,'SSS new table testing- RSCI',39,2.5,1,5,15),(37631,384,'2019-04-01',2,'\r\n> Hi Ms. Nina,\r\n>\r\n> May we request to add 1 brand in pos2Nav please ?\r\n>\r\n> AYALA CEBU - location code (307)\r\n> LACOSTE SPORTS brand code (572)',39,0.5,1,276,19),(37632,384,'2019-04-01',2,'Mary Joy V. Sevillano \r\nuser - MVSevillano\r\npass - mvsevillano\r\n\r\nChristine Joy M. Saguinsin\r\nuser - CMSaguinsin\r\npass - cmsaguinsin\r\n\r\nThanks',39,0.5,1,264,2),(37633,384,'2019-04-01',2,'Requesting for NAV2009 access',39,0.5,1,5,15),(37634,188,'2019-04-01',7,'Processed three radix invoices',13,1,1,276,19),(37635,187,'2019-04-01',9,'Outside meeting in CSQ, discussed the steps needed to use CSQ as possible server room to transfer hosts from Midland building. Miguel, Gabs, Cesar, Sheryl, Erick, Chris',13,5,1,276,19),(37636,400,'2019-04-01',9,'Compounded discussion between  ETP and Marlon covering ETP28844-GE571. \r\n\r\nFollowing testing of hotfix where an initial test revealed that the hotfix is unable to manage business rules with multiple schedules attached to it. Request ETP to provide report; Would be nice to hear about the next step to either apply the fix on that hotfix or permanently fix that promotion issue where it takes too much time to return the promotions eligible for the scan SKU.\r\n\r\nThey\'ve replied; Hotfix provided for the expired business rule is developed as per product business logic and same logic running all other customers. Please let us know in case you need any more clarification.\r\n\r\nMarlon replied; Noted, but still we need to test again the query we will advise once we have done and complete the testing.',13,2,1,276,19),(37637,411,'2019-03-26',4,'Online TAF and Leave Application for admin/HR (UAT); from172.16.1.159 & 172.16.1.83 to 172.16.11.120 & 172.16.11.119',5,3,1,226,19),(37638,411,'2019-03-26',4,'Online TAF and Leave Application for users (UAT); from172.16.1.159 & 172.16.1.83 to 172.16.11.120 & 172.16.11.119',13,3,1,276,19),(37639,411,'2019-03-19',4,'Timekeeping for CCRI; from172.16.1.159 & 172.16.1.83 to 172.16.11.120 & 172.16.11.119',5,3,1,292,1),(37640,411,'2019-03-18',4,'ePayslip for ISCI; from172.16.1.159 & 172.16.1.83 to 172.16.11.120 & 172.16.11.119',5,3,1,294,6),(37641,411,'2019-03-19',4,'Timekeeping for SSI; from172.16.1.159 & 172.16.1.83 to 172.16.11.120 & 172.16.11.119',5,3,1,276,19),(37642,411,'2019-03-19',4,'Timekeeping for FSRI; from172.16.1.159 & 172.16.1.83 to 172.16.11.120 & 172.16.11.119',13,3,1,264,2),(37643,411,'2019-03-18',4,'Sales Incentives Web App; from172.16.1.159 & 172.16.1.83 to 172.16.11.120 & 172.16.11.119',5,3,1,276,19),(37644,411,'2019-03-25',4,'Moved all test apps and configure the apache to point to the new location',5,1.5,1,276,19),(37645,317,'2019-03-25',9,'Meeting with Sir Chris regarding the possible expansion of the Omni project.',13,0.5,1,264,2),(37646,412,'2019-03-25',9,'Discussion with Renz, discussed their needs but unable to address my inquiries. Advised to get the stakeholder and have a seat with them. Observation is that he is not familiar with what\'s happening around LeClub.',13,1,1,3,19),(37647,189,'2019-04-02',32,'Move PM files off the old Projects Folder. PM Team wants to have their own structure.',13,1.5,1,276,19),(37648,384,'2019-01-01',11,'FSRI Year End Consolidation 2018 - Pentaho Support\r\n',13,4,1,264,2),(37649,384,'2019-01-01',11,'ZARA end of season sale markdown 2019\r\n',13,4,1,294,6),(37650,384,'2019-01-02',11,'ZARA end of season sale markdown 2019\r\n',13,4,1,294,6),(37651,384,'2019-01-02',9,'PFM Migration; discuss the outstanding items to complete the migration of PFM tomorrow from 10am-11am at 3F Alco building.\r\n\r\nR',13,1.5,1,265,11),(37652,384,'2019-01-03',5,'Clarification on field length_SSI<IMP>; Compounded Assessment of Bhaskara\'s submitted data and run enquiries with the internal team.',13,4,1,275,19),(37653,384,'2019-04-03',5,'Compounded hours spent on meetings for FSRI Polling to include the JDA Environment code needed by the Hachiko Loyalty Program. It is not yet deployed to the ETL Server. The column 39 of the current poll 51 is still blank',13,6,1,276,19),(37654,188,'2019-01-03',7,'Processed timesheets for Radix consultants',13,2.5,1,276,19),(37655,187,'2019-01-03',9,'Meeting with ATH and ETQ; to discuss our plans on strengthening our JDA team posture and request for their approval for the planned additional resources',13,1,1,276,19),(37656,384,'2019-01-04',11,'Consolidated hours consumed between code search, review and discussion with internal team',13,3,1,304,36),(37657,189,'2019-01-04',7,'Started drafting the promotion recommendation to one of my 301',13,2,1,276,19),(37658,384,'2019-01-04',11,'Warning! No ASR TL captured for RSCI 1/5/2019 Picking; server and software assessment, communication and delegation',13,1.5,1,5,15),(37659,189,'2019-01-07',9,'Time spent on calls with vendors for AS400 and JDA manpower requirements\r\n',13,2,1,276,19),(37660,384,'2019-01-07',11,'MUJI Moa Sales Parser',13,1,1,304,36),(37661,188,'2019-01-07',7,'Radix invoice for Nov 1-15, inquiry with Finance and Radix. calls and assessment.\r\n',13,1.25,1,276,19),(37662,189,'2019-01-07',5,'Reviewed and suggest correction on PAT entries for all resource',13,3,1,276,19),(37663,189,'2019-01-07',32,'Reviewed CV submitted by vendors for JDA resource and AS400 admin',13,1.5,1,276,19),(37664,384,'2019-01-08',4,'Support to RGOCOnline; went to its knees again, took us time to determine the problem which was mixed with the OS level concerns.',13,5,1,264,2),(37665,384,'2019-03-28',16,'Modify Cashier Transaction Report, add 2 new columns (Department and Location)\r\n',16,3,1,292,1),(37666,384,'2019-03-28',2,'Process Location Dim refresh\r\n',16,1,1,292,1),(37667,384,'2019-03-28',4,'Create new Sales Refresh for 172.16.11.131\r\n',16,4,1,271,19),(37668,384,'2019-03-29',4,'Create Item Creation for SSI Concessionaire\r\n',16,3,1,277,19),(37669,384,'2019-03-29',4,'Create Item Creation for SSI Concessionaire\r\n',16,3,1,292,1),(37670,185,'2019-03-29',25,'Planned Leave',16,2,0,296,34),(37671,185,'2019-04-01',25,'Planned Leave',16,8,0,296,34),(37672,238,'2019-04-01',23,'Browse some codes and search about build-in functions in RPGLE',46,8,1,276,19),(37673,185,'2019-03-25',25,'Not feeling well',10,8,1,276,19),(37674,311,'2019-03-20',4,'- Check needed data and tables in JDA for additional heirarchy.\r\n- Check IAS for changes needed to be done.',10,3,1,276,19),(37675,413,'2019-03-21',4,'- Apply the changes made in IAS for SSI into IAS for Transwell.',10,8,1,3,19),(37676,311,'2019-03-22',7,'- List all the task, issues encountered in solution for Ms. Rova ITSM Roles.',10,1.5,1,276,19),(37677,413,'2019-03-22',4,'- Add remaining changes made from IAS for SSI into IAS for Transwell.\r\n- Check and test the IAS for transwell.',10,6.5,1,3,19),(37678,311,'2019-03-26',4,'- modify report for excel and po summary report selection design. Add Brand and sub-brand combobox and change department label into division.\r\n- modify query for selecting data for report By SKU, By Style, Aging of stocks by class, Aging of stocks by sku, Aging of stocks by style, Aging of stocks, by sub-class, Aging of stocks by sub-dept, Aging of Stocks Report by class, Aging of Stocks Report by sku, Aging of Stocks Report by style. Add brand and sub-brand field.',10,8,1,276,19),(37679,311,'2019-03-27',4,'- modify query for selecting data for report Aging of Stocks Report by sub-class, Aging of Stocks Report by sub-dept, Arrival Summary by class, Arrival Summary by season and class, Arrival Summary by season and style, Arrival Summary by season and sub-class,Arrival Summary by sku, Arrival Summary by style, Arrival Summary by sub-class, Arrival Summary by sub-dept. Add brand and sub-brand field.\r\n- Re-check with sir Rey and Sir Frits, the data, tables, library and obj needed for IAS new heirarchy.',10,8,1,276,19),(37680,311,'2019-03-28',4,'- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.',10,3.5,1,276,19),(37681,409,'2019-03-28',4,'- Having an error, \"Operation is not allowed when the object is closed.\", Modify the sub sql_1, sql_2, sql_3, sql_4, sql_5, sql_6, sql_7, sql_8, sql_9, sql_10, sql_11, sql_12, sql_13 for openning the recordset.',10,4,1,276,19),(37682,409,'2019-03-28',2,'- Generate report Per Location Inventory Report by SKU (as of today) for CALVIN KLEIN JEANS and Per Location Inventory Report by SKU (as of today) for CALVIN KLEIN UNDERWEAR.',10,0.5,1,144,19),(37683,413,'2019-03-29',4,'- Having an error, \"Operation is not allowed when the object is closed.\", Modify the sub sql_1, sql_2, sql_3, sql_4, sql_5, sql_6, sql_7, sql_8, sql_9, sql_10, sql_11, sql_12, sql_13 for openning the recordset.',10,1.5,1,3,19),(37684,311,'2019-03-29',4,'- Having an error, \"Operation is not allowed when the object is closed.\", Modify the sub sql_1, sql_2, sql_3, sql_4, sql_5, sql_6, sql_7, sql_8, sql_9, sql_10, sql_11, sql_12, sql_13 for openning the recordset.\r\n- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.\r\n- Discuss with Sir Rey, needed data for IAS modification of new heirarchy and for migration in 7.5',10,5.5,1,276,19),(37687,412,'2019-04-02',5,'Compounded hours spent on, meetings,  review of new information as part of le club requirement, and initial assessment in pulling the customer information from the store ETP database. \r\n\r\nIdentified concern and the pull is made from the server side, meaning reliant to the store number, register number, we need to store the stores ETP installation together with the IP and database credential to automatically determine which database to pull based on the data processed by the Omni-In. New PHP component needs to be written to be called as Omni-Cust-Pull.',13,6,1,3,19),(37688,292,'2019-03-01',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37689,292,'2019-03-02',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37690,292,'2019-03-04',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37691,292,'2019-03-05',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37692,292,'2019-03-06',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37693,292,'2019-03-07',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37694,292,'2019-03-08',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37695,292,'2019-03-11',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37696,292,'2019-03-12',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37697,292,'2019-03-13',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37698,292,'2019-03-14',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37699,292,'2019-03-15',33,'Project monitoring, vendor management, general staff discussion, etc...',13,2,1,276,19),(37700,292,'2019-03-19',33,'Project monitoring, vendor management, general staff discussion, etc...',13,1,1,276,19),(37701,292,'2019-03-20',33,'Project monitoring, vendor management, general staff discussion, etc...',13,2,1,276,19),(37703,292,'2019-03-22',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37704,292,'2019-03-25',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37705,292,'2019-03-26',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37706,292,'2019-03-27',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37707,292,'2019-03-28',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37708,292,'2019-03-29',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37709,183,'2019-04-02',23,'Review coding in Java Programming Language',50,8,1,276,19),(37710,412,'2019-04-02',11,'Assess the POS and SPOS tables on bigbert, communication with Cyware to confirm that the membership/customer ID is spatted out by the r-pi program on SPOS output; received confirmation that it does. checked the data and it is there on the header table of omni-****',13,3,1,3,19),(37711,185,'2019-04-02',25,'Company Outing.',4,9,0,296,34),(37712,377,'2019-04-01',29,'Sophos Deployment, verification, and monitoring',51,5,1,276,19),(37713,377,'2019-04-01',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(37714,185,'2019-04-02',25,'Company Outing',51,9,1,276,19),(37715,384,'2019-04-03',2,'Check problem on Reverse Logistics receiving for TL 221587, status was change back to assigned',22,0.25,1,264,2),(37716,384,'2019-04-02',2,'Process Sales Refresh from 190301 to 190331\r\n',16,5,1,294,6),(37717,384,'2019-04-02',4,'Create Item Creation for SSI Concessionaire\r\n',16,3,1,4,14),(37718,183,'2019-04-03',23,'Reviewing codes in Java Programming',50,2.75,1,276,19),(37719,395,'2019-04-03',9,'Discussion with Sir Rey about the additional validation for the TRF021 in checking the closed date of the transfer number in JDAPROD2',50,0.5,1,276,19),(37720,109,'2019-04-03',2,'Troubleshoot on SpringField missing sales, checking on JDA Hierarchy to Brand Tagging then RAW COR MasterLists then to CONSO MasterLists.',4,1,1,279,19),(37721,109,'2019-04-03',2,'Troubleshoot on Women Secret missing sales, checking on JDA Hierarchy to Brand Tagging then RAW COR MasterLists then to CONSO MasterLists.',4,1,1,281,19),(37722,266,'2019-03-28',17,'continuation for workback reload. daily monitoring for QMC tasks management, script modification of the PBS Sales extractor app',38,8,1,276,19),(37723,266,'2019-03-29',25,'Remote Log In. Changed the formula for Growth% and Growth Value in Pottery Barn Sales Details app, Republished the app to the validation stream, Continuation of reload for MGM03 workback, Assessed all tasks Concerning Pottery Barn and West Elm Sales Details app, investigate data discrepancy in workback data \r\n',38,8,1,276,19),(37724,266,'2019-04-01',25,'Remote Log In. Reload of PBS Sales, CONSO Masterlist and CONSO Sales qvd, Creation of new Stream for custom report of Salvatore Ferragamo, MGM03 Workback reload continuation, I added two userID --rnng and rbonoan as user access to the new stream not based on the Section access. then I published the app \"Sferragamo Sales Per Location\" to that stream.',38,8,1,276,19),(37725,266,'2019-04-02',25,'Remote Log In. asked for assistance regarding diskfull error of Drive E:/, so that workback reload could be continued. Script modification of CONSO Masterlist for Brand Tagging\r\n',38,8,1,276,19),(37726,266,'2019-04-03',25,'Remote Log In. Continuation of Workback reload, and the script development for Brand tagging automation. Changed the layout for the SFerragamo Sales Per Location app, removed other sheets and retain the two customized sheets.',38,8,1,276,19),(37727,185,'2019-04-02',25,'Company outing',39,9,1,276,19),(37728,384,'2019-04-03',2,'Assistance on the logs for 2f and 5f midland',39,1,1,276,19),(37729,384,'2019-04-03',2,'Requesting for NAV 2009 connection',39,1,1,5,15),(37730,384,'2019-04-03',2,'Delete duplicate entry for order# 637099',22,0.25,1,264,2),(37731,384,'2019-04-03',2,'Check problem of Paseo de Sta Rosa, discrepancies on quantity received for TL 222176',22,2.5,1,264,2),(37732,384,'2019-04-03',23,'Introduction to Databases and SQL Training',39,2.5,1,276,19),(37733,384,'2019-04-03',2,'Shipment pending error for TL 15425',22,0.25,1,279,19),(37734,384,'2019-04-01',2,'Assist Roland in checking if price event 14931 took effect in JDA',22,1,1,3,19),(37735,395,'2019-04-03',4,'Investigate and coding the Transfer Batch Header Maintenance program (TRF021) for adding the validation of checking the date closed in TBLSTR file',50,4.75,1,276,19),(37736,187,'2019-03-01',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37737,187,'2019-03-02',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37738,187,'2019-03-04',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37739,187,'2019-03-05',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37740,185,'2019-04-02',25,'RMK outing',22,9,1,301,13),(37741,187,'2019-03-06',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2.5,1,276,19),(37742,187,'2019-03-07',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37743,187,'2019-03-08',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37744,187,'2019-03-11',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37745,187,'2019-03-12',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37746,187,'2019-03-13',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37747,187,'2019-03-14',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37748,187,'2019-03-15',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37749,238,'2019-04-02',23,'Discussion with sir Rey about the validation needs to add in the program',46,0.5,1,276,19),(37750,187,'2019-03-22',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37751,187,'2019-03-26',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,1,1,276,19),(37752,187,'2019-03-27',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37753,187,'2019-03-29',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37754,292,'2019-02-01',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37755,187,'2019-02-01',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37756,292,'2019-02-04',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37757,187,'2019-02-04',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37758,292,'2019-02-05',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37759,187,'2019-02-05',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37760,187,'2019-02-06',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37761,292,'2019-02-06',33,'Project monitoring, vendor management, general staff discussion, etc...',13,2,1,276,19),(37762,187,'2019-02-11',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37763,292,'2019-02-11',33,'Project monitoring, vendor management, general staff discussion, etc...',13,2,1,276,19),(37764,187,'2019-02-12',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37765,292,'2019-02-12',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37766,187,'2019-02-13',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37767,292,'2019-02-13',33,'Project monitoring, vendor management, general staff discussion, etc...',13,2,1,276,19),(37768,292,'2019-02-14',33,'Project monitoring, vendor management, general staff discussion, etc...',13,3,1,276,19),(37769,187,'2019-02-14',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37770,238,'2019-04-02',4,'analyze the program ',46,4.5,1,276,19),(37771,292,'2019-02-18',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37772,187,'2019-02-18',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37773,238,'2019-04-02',23,'Search about RPG III. Recall how to code in RPG III',46,3,1,276,19),(37774,187,'2019-02-19',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37775,292,'2019-02-20',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37776,187,'2019-02-20',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37777,292,'2019-02-21',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37778,187,'2019-02-21',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37779,292,'2019-02-22',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37780,187,'2019-02-22',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37781,187,'2019-02-25',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37782,292,'2019-02-25',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37783,187,'2019-02-26',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37784,292,'2019-02-26',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37785,187,'2019-02-27',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37786,292,'2019-02-27',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37787,292,'2019-02-28',33,'Project monitoring, vendor management, general staff discussion, etc...',13,1,1,276,19),(37788,187,'2019-02-28',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,1,1,276,19),(37789,395,'2019-04-03',4,'Add validation in SDI130 in prog2 ',46,7,1,276,19),(37790,395,'2019-04-03',3,'Test the program with added validation',46,1,1,276,19),(37791,292,'2019-01-08',33,'Project monitoring, vendor management, general staff discussion, etc...',13,1,1,276,19),(37792,187,'2019-01-08',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,1,1,276,19),(37793,187,'2019-01-09',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37794,292,'2019-01-09',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37795,187,'2019-01-10',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37796,292,'2019-01-10',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37797,187,'2019-01-11',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37798,292,'2019-01-11',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37799,187,'2019-01-14',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37800,292,'2019-01-14',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37801,187,'2019-01-15',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37802,292,'2019-01-15',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37803,187,'2019-01-16',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37804,292,'2019-01-16',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37805,187,'2019-01-17',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37806,292,'2019-01-17',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37807,187,'2019-01-18',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37808,292,'2019-01-18',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37809,292,'2019-01-21',33,'Project monitoring, vendor management, general staff discussion, etc...',13,3,1,276,19),(37810,187,'2019-01-21',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37811,292,'2019-01-22',33,'Project monitoring, vendor management, general staff discussion, etc...',13,3,1,276,19),(37812,187,'2019-01-22',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37813,292,'2019-01-23',33,'Project monitoring, vendor management, general staff discussion, etc...',13,3,1,276,19),(37814,187,'2019-01-23',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37815,292,'2019-01-24',33,'Project monitoring, vendor management, general staff discussion, etc...',13,3,1,276,19),(37816,187,'2019-01-24',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37817,292,'2019-01-25',33,'Project monitoring, vendor management, general staff discussion, etc...',13,3,1,276,19),(37818,187,'2019-01-25',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,2,1,276,19),(37819,187,'2019-01-28',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,1,1,276,19),(37820,292,'2019-01-28',33,'Project monitoring, vendor management, general staff discussion, etc...',13,1,1,276,19),(37821,187,'2019-01-29',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37822,292,'2019-01-29',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37823,187,'2019-01-30',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37824,292,'2019-01-30',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37825,187,'2019-01-31',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(37826,292,'2019-01-31',33,'Project monitoring, vendor management, general staff discussion, etc...',13,4,1,276,19),(37827,292,'2019-04-03',33,'Project monitoring, vendor management, general staff discussion, etc...',13,1,1,276,19),(37828,187,'2019-04-03',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,1,1,276,19),(37829,384,'2019-04-03',2,'Daily checking and monitoring of Qlik task scheduler, backup and report apps.',4,1,1,276,19),(37830,384,'2019-04-03',2,'ERIC 465 Testing - Philhealth computaion and tax computation problem',39,2.5,1,294,6),(37831,384,'2019-04-03',2,'Manual transfer of back up from elastigirl server',39,1,1,276,19),(37832,384,'2019-04-03',2,'Manual transfer of back up from RGOC0001server',39,1,1,276,19),(37833,414,'2019-04-03',15,'Recap Create Report app from Template of Sales and Inventory app. Then start lining up the dimension and measure required in FSD - Prada.',4,2,1,182,19),(37834,414,'2019-04-03',15,'Populate workback data from Transform SSI MGM10 workback app to be used by the new app FSD - Prada Principal Report.',4,2,1,182,19),(37835,415,'2019-04-03',15,'Modification adding new formula to measure Sell-Thru and Received Qty column. Populate data from new TODWorkback qvd.',4,1,1,163,19),(37836,417,'2019-04-03',16,'Modification as of 03/26/2019 Recap adding of new measure formula unitinv and invamt. Populate IBINTQ from INVBAL of Transform Layer SSI MGM04 Workback.',4,1,1,190,19),(37837,384,'2019-04-03',4,'Create new Inventory Workback for 172.16.11.131\r\n',16,4,1,271,19),(37838,384,'2019-04-03',4,'Create new PO Refresh for 172.16.11.131\r\n',16,4,1,271,19),(37839,377,'2019-04-03',28,'Joint testing with Cablenet, trace backup fiber optic lines.',51,2,1,276,19),(37840,377,'2019-04-03',28,'Attend meeting, Joe fresh Shangri-La Main wing',51,2,1,277,19),(37841,377,'2019-04-03',29,'Sophos Deployment, verification, and monitoring',51,2,1,276,19),(37842,377,'2019-04-03',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(37843,109,'2019-04-04',2,'Daily checking and monitoring Qlik task scheduler, DB Backup and report app.',4,1,1,276,19),(37844,384,'2019-04-04',2,'Restart the following Qlik task: \r\n\r\nTransform Cortefiel Running Inventory,\r\nTransform AERO PO, Transfer, Audit,\r\nTransform LACTWL PO, Transfer, Audit,\r\nSales Detail,\r\nTransform LACTWL Workback,\r\nMGM06 TOD\'s Sell Thru,\r\nMGM06 Kate Spade Principal Report,\r\nTransform SSI Workback MGM06,\r\nTransform AERO Aging.\r\n',4,3,1,276,19),(37845,420,'2019-04-04',2,'To isolate the brand WOMEN SECRET from SSI MGM10.\r\n\r\nUpdate the following App Transform CONSO MasterLists, Transform CONSO Sales',4,2,1,281,19),(37846,420,'2019-04-04',2,'	To isolate the brand WOMEN SECRET from SSI MGM10. Update the following Task scheduler CONSO MasterLists and CONSO Sales to point newly updated Qlik App Transform CONSO MasterLists, Transform CONSO Sales',4,1,1,281,19),(37847,418,'2019-04-04',2,'To isolate the brand SPRINGFIELD from SSI MGM10. Update the following App Transform CONSO MasterLists, Transform CONSO Sales',4,1,1,279,19),(37848,418,'2019-04-04',2,'To isolate the brand SPRINGFIELD from SSI MGM10. Update the following Task scheduler CONSO MasterLists and CONSO Sales to point newly updated Qlik App Transform CONSO MasterLists, Transform CONSO Sales',4,1,1,279,19),(37849,384,'2019-03-26',28,'Attend to all emails',30,3,1,276,19),(37850,384,'2019-03-26',27,'Attend to all service request',30,4,1,276,19),(37851,384,'2019-03-26',30,'Monitor Network activity',30,2,1,276,19),(37852,384,'2019-03-27',28,'Attend to all emails',30,3,1,276,19),(37853,384,'2019-03-27',27,'Attend to all service request',30,3,1,276,19),(37854,384,'2019-03-27',31,'Monito Malware and network activity.',30,5,1,276,19),(37855,384,'2019-03-28',28,'attend to all emails',30,3,1,276,19),(37856,384,'2019-03-28',27,'attend to all service request',30,4,1,276,19),(37857,384,'2019-03-28',30,'monitor network activity',30,2,1,276,19),(37858,384,'2019-03-29',28,'attend to all emails',30,3,1,276,19),(37859,384,'2019-03-29',27,'attend to all service request',30,4,1,276,19),(37860,384,'2019-03-29',30,'monitor network activity',30,2,1,276,19),(37861,384,'2019-04-01',28,'Attend to all emails',30,3,1,276,19),(37862,384,'2019-04-01',27,'attend to all service request',30,4,1,276,19),(37863,384,'2019-04-01',30,'monitor network activity',30,2,1,276,19),(37864,384,'2019-04-02',25,'Attend RMK outing',30,9,1,276,19),(37865,384,'2019-04-03',28,'attend to all emails',30,3,1,276,19),(37866,384,'2019-04-03',27,'attend to all service request',30,5,1,276,19),(37867,384,'2019-04-03',30,'Monitor network activity',30,4,1,276,19),(37868,384,'2019-04-04',28,'attend to all emails',30,3,1,276,19),(37869,384,'2019-04-04',27,'attend to all service request',30,4,1,276,19),(37870,384,'2019-04-04',30,'Monitor network activity',30,2,1,276,19),(37871,384,'2019-04-04',9,'Meeting regariding  CSHDET and INVAUD variances due to sales reversal',22,2.5,1,276,19),(37872,395,'2019-04-04',4,'Add validation in CSH063 in Prod2 ',46,6,1,276,19),(37873,395,'2019-04-04',3,'Test the program with added validation ',46,2,1,276,19),(37874,395,'2019-04-04',4,'Coding Transfer header Maintenance Program(TRF021) for additional validation in checking the date closed of the transaction number in TBLSTR file',50,8,1,276,19),(37875,384,'2019-04-04',2,'Assist Jupiter on the Database Migration and LIVE Update of ZARA GROUP Eric',39,4,1,294,6),(37876,384,'2019-04-04',2,' Hi Ms Nina,\r\n>\r\n> For Addtional in the POS2NAV\r\n> Brand Code - 537\r\n> Store Code - 1417\r\n> Location Code - 342',39,0.5,1,276,19),(37877,384,'2019-04-04',2,'Manual Transfer of Database backup RGOC0001',39,1,1,276,19),(37878,384,'2019-04-04',2,'Manual Transfer of Database backup Elastigirl',39,1,1,276,19),(37879,384,'2019-04-04',2,'introduction to sql and database training',39,3.5,1,276,19),(37880,384,'2019-04-04',4,'Modify SKU Inventories, exclude all new PM Items (104, 105, 106, 107)\r\n',16,2,1,266,8),(37881,384,'2019-04-04',4,'Create Omnirio for 172.16.11.131\r\n',16,6,1,3,19),(37882,384,'2019-04-04',2,'Incorrect scanner name for TL\'s 222273, 222309, 222115\r\n',22,0.25,1,264,2),(37883,384,'2019-04-04',2,'Variance on quantity received on consolidated receiving report for TL 222309',22,0.25,1,264,2),(37884,384,'2019-04-03',2,'Check discrepancy on quantity received vs actual scanned for TL 221705',22,0.25,1,264,2),(37885,384,'2019-03-02',10,'Provided assistance to Sys Ops in reversing Sales Data in JDA',11,0.5,1,4,14),(37886,384,'2019-04-04',2,'Check / fixed discrepancy on quantity received vs actual scanned for TL 222148',22,1.5,1,264,2),(37887,384,'2019-03-03',2,'Provided assistance to Sys Ops in reversing sales in JDA',11,0.5,1,4,14),(37888,384,'2019-04-04',2,'Update status of below TL to Allocated\r\n\r\n355756\r\n355757\r\n355758\r\n',22,0.25,1,5,15),(37889,384,'2019-04-05',2,'Provide assistance to Ann of RMSI-IT on the reversal of Shangrila sales for April 4,2019',22,0.25,1,4,14),(37890,384,'2019-03-04',12,'Analyzed what caused discrepancy of ICG COS report vs. their manual arrival monitoring',11,3.5,1,264,2),(37892,271,'2019-03-04',17,'Performed disk and spool storage clean up in JDAPROD1.',11,2.5,1,276,19),(37893,384,'2019-03-04',12,'Analyzed what caused floating inventory of Warehouse items in Lost Slot',11,3,1,264,2),(37894,395,'2019-04-05',4,'Coding and testing TRF021 for the added validation for checking the date closed in TBLSTR file if the date closed is less than the current date',50,2.75,1,276,19),(37895,395,'2019-04-05',7,'Documenting the added changes in TRF021 in checking the date closed in TBLSTR file',50,0.5,1,276,19),(37896,384,'2019-04-05',2,'Daily checking and monitoring of Qlik Task scheduler, backup and report app.',4,1,1,276,19),(37897,384,'2019-04-05',28,'Attend to all emails',30,3,1,276,19),(37898,384,'2019-04-05',27,'Attend to all service request',30,4,1,276,19),(37899,384,'2019-04-05',30,'Monitor network activity',30,2,1,276,19),(37900,384,'2019-04-05',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37901,384,'2019-04-05',9,'Audit Findings on JDA Access',22,1,1,276,19),(37902,377,'2019-04-04',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5,1,276,19),(37903,377,'2019-04-04',29,'Sophos Deployment, verification, and monitoring',51,2,1,276,19),(37904,377,'2019-04-04',2,'No Head Office connection, assist Avasia personnel for troubleshooting. Springfield Eastwood Mall',51,1,1,279,19),(37905,377,'2019-04-04',30,'Update Infra sheets monitoring',51,1,1,276,19),(37906,377,'2019-04-05',28,'Assist MTECH and PLDT FE, 4f Midland',51,2,1,276,19),(37907,395,'2019-04-05',4,'Add validation in POM230 ',46,6,1,276,19),(37908,395,'2019-04-05',3,'Test the program with added validation ',46,2,1,276,19),(37909,384,'2019-04-05',2,'Assistance on admin regarding the screenshot for NAV 2009 (Server Access)',39,1,1,276,19),(37910,384,'2019-04-05',2,'Manual Back up for RGOC0001',39,1,1,276,19),(37911,384,'2019-04-05',2,'> Hi Ms. Nina,\r\n>\r\n> Good afternoon.\r\n>\r\n> Kindly upload the ff. logs from stores G3 and GB5. Thanks.\r\n>\r\n> Best Regards,\r\n>\r\n> Jireh Gonzales\r\n>',39,0.75,1,282,5),(37912,418,'2019-04-05',2,'Re-run CONSO MasterLists up to Sales Details to fix the problem reported early morning. Missing sales of SPRINGFIELD. Note on error status of CONSO Masterlists.',4,2,1,279,19),(37913,420,'2019-04-05',2,'Re-run CONSO MasterLists up to Sales Details to fix the problem reported early morning. Missing sales of WOMEN SECRET. Note on error status of CONSO Masterlists.',4,3,1,281,19),(37915,124,'2019-04-04',9,'Midland discovery meeting with natasha, etp, salesforce, and cresco',13,6,1,276,19),(37916,412,'2019-04-04',5,'Discovered that the current build is not aligned to the interim source of data. Instead of pulling sales transactions off the POS we will need to pull data instead from a CRM processed database. Meet with the team to assess what can be done and provide new instruction. Development deadline covering SSI components on April 9, 2018 ',13,4,1,3,19),(37917,384,'2019-04-05',2,'Update description of below SKU\'s\r\n\r\n4633301\r\n4633302\r\n4633303\r\n4633304\r\n4633305\r\n4633306\r\n4633307\r\n4633308\r\n4633309\r\n4633289\r\n4633290\r\n4633291\r\n4633292\r\n4633293\r\n4633294\r\n4633271\r\n4633272\r\n4633273\r\n4633274\r\n4633275\r\n4633276\r\n4633277\r\n4633278\r\n4633279\r\n4633295\r\n4633296\r\n4633297\r\n4633298\r\n4633299\r\n4633300\r\n4633280\r\n4633281\r\n4633282\r\n4633283\r\n4633284\r\n4633285\r\n4633286\r\n4633287\r\n4633288',22,1,1,215,19),(37918,412,'2019-04-05',11,'Monitoring and control...',13,4,1,3,19),(37919,187,'2019-04-05',9,'Consolidated time spent on meeting with the leadership team on various topics.	',13,2,1,276,19),(37920,384,'2019-04-05',23,'Introduction to Database and SQL',39,4.75,1,276,19),(37921,415,'2019-04-05',2,'Publish the updated app in For Validation.',4,1,1,276,19),(37922,417,'2019-04-05',2,'Populate Tory Burch Workback data from 2019 to 2016. ',4,2,1,190,19),(37923,384,'2019-04-05',15,'Create Sales Report by Date Range\r\n',16,3,1,292,1),(37924,384,'2019-04-05',15,'Create Sales Report by Date Range (INVAUD from JDA)\r\n',16,3,1,292,1),(37925,185,'2019-04-05',25,'Planned Leave',16,2,0,296,34),(37926,384,'2019-04-01',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37927,384,'2019-04-01',2,'Assist on generating the ff reports - Ms. Yna Susara-Chulani\r\n\r\n1. Kate Spade Per location Sales for March 1-31, 2019 per SKU\r\n2. Kate Spade Consolidated Sales for March 1-31, 2019 per SKU\r\n3. Kate Spade Consolidated Inventory for March 1-31, 2019 per SKU\r\n4. Kate Spade Per Location Inventory for March 1-31, 2019 per SKU',8,2,1,156,19),(37928,384,'2019-04-01',2,'Assist on generating per loc inventory as of Today - Ms. Jennelisa Santonia',8,0.5,1,169,19),(37929,384,'2019-04-01',2,'Remote support  Ms. Beatrice Alyssa Dayrit regarding unable to generate reports on IAS\r\n',8,1.5,1,141,19),(37930,384,'2019-04-01',2,'Assist on generating sell-thru by SKU as of today - Ms. Patrice Salas',8,0.75,1,145,19),(37931,384,'2019-04-01',2,'Run sales refresh for March 24-30, 2019 - Sir Jeff Eusebio',8,0.5,1,292,1),(37932,384,'2019-04-01',2,'Assist on generating the ff reports - Ms. Diadem Nieves\r\n\r\n> Sell Thru Report by sku MAKEROOM 1 and MAKEROOM 2 as of today.\r\n> Per Location Inventory by sku MAKEROOM 1 and MAKEROOM 2 as of today.',8,1,1,174,19),(37933,384,'2019-04-01',2,'Run sales refresh for the month for March 2019 - Sir Law',8,0.75,1,267,7),(37934,384,'2019-04-02',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37935,384,'2019-04-02',2,'Run inventory refresh for March 31 and assist on generating EOM (inventory report all location) - Ms. Sally Leria',8,2,1,264,2),(37936,384,'2019-04-02',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. CKJ: Per location inventory report by SKU (as of today)\r\n2. CKU: Per location inventory report by SKU (as of today)',8,1.5,1,144,19),(37937,384,'2019-04-02',2,'Assist on generating sell thru report by sku & per location inventory by sku as of March 31, 2019 - Ms. Linneth Lentija',8,1.5,1,139,19),(37938,384,'2019-04-02',2,'Update IAS access of the ff\r\n\r\nMiuccia Camille Olivares\r\nJana Suarez\r\nMarijane Uanan',8,0.75,1,219,19),(37939,384,'2019-04-02',2,'Assist on generating Per loc inventory reports as of March 31, 2019 - Ma. Rhealen Tanguilig',8,0.5,1,147,19),(37940,384,'2019-04-08',2,'Daily checking and monitoring of Qlik task scheduler, backup and report app status.',4,6,1,276,19),(37941,384,'2019-04-02',2,'Assist on generating Per Loccation Inventory Report by SKU  as of EOM Feb and March 2019 - Ms. Ghia Vicente',8,0.75,1,163,19),(37942,384,'2019-04-03',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37943,384,'2019-04-03',2,'Item Creation (LUZON) - Ms. Nicolai Villaflor\r\nConfigure ktr for new kiss&fly brand',8,1,1,280,19),(37944,384,'2019-04-03',2,'Item Creation - Sir Ivan',8,0.5,1,292,1),(37945,384,'2019-04-03',2,'Create IAS access for Ms. Anna Louie Alvaran',8,0.5,1,145,19),(37946,414,'2019-04-08',15,'continue on FSD PRADA to create Qlik report app with grouped if-statement for Pivot header of measure 1months sales , 3months sales, 6months sales then fit its corresponding set-analysis.',4,3,1,182,19),(37947,384,'2019-04-03',2,'Assist on IAS errors and create IAS access',8,2,1,276,19),(37948,384,'2019-04-03',2,'Configure ktr\'s for new item creation',8,3,1,276,19),(37949,384,'2019-04-04',17,'Create new tables on ISMSTEST as per requested by Sir Fritz',8,2,1,276,19),(37950,384,'2019-04-04',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37951,384,'2019-04-04',2,'Remote support Ms. Louise Nicola Perin (172.16.114.242)\r\nOn IAS error while generating reports',8,1,1,276,19),(37952,384,'2019-04-05',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(37953,384,'2019-04-05',2,'Item Creation (RMK) - Ms. Allison Louise Itable\r\nConfigure RMK ktr',8,1,1,280,19),(37954,384,'2019-04-05',2,'Item Creation - Ms. Alina Librea\r\n\r\nTL# 13539',8,0.5,1,277,19),(37955,384,'2019-04-05',2,'Item Creation (RMK) - Sir Noel Dacumos',8,0.5,1,280,19),(37956,384,'2019-04-05',2,'Assist on masterlist for (Storage Solutions) - Ms. Anna Katherina Reyes\r\n',8,0.5,1,280,19),(37957,384,'2019-04-05',2,'Item Creation (InspiraPrime) - Ms. Keith Anapi\r\nConfigure new ktr for Inspira Prime',8,1.5,1,280,19),(37958,384,'2019-04-05',2,'Run sales refresh for the March 2019 - Sir Law',8,0.75,1,266,8),(37959,384,'2019-04-04',2,'Remote support on IAS errors and connections',8,2,1,276,19),(37960,384,'2019-04-05',17,'Run Repair table on inventory facts for MUJI as the table is in crushed state',8,1.25,1,304,36),(37961,384,'2019-04-08',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(37962,384,'2019-04-06',31,'PM of UPS @ server room',31,3,1,276,19),(37963,384,'2019-04-02',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37964,384,'2019-04-03',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37965,384,'2019-04-04',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37966,384,'2019-04-05',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37967,384,'2019-04-08',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37968,384,'2019-04-08',2,'Manual transfer of Database back up Elastigirl',39,1,1,276,19),(37969,384,'2019-04-08',2,'Manual transfer of Database back up RGOC0001',39,1,1,276,19),(37971,384,'2019-04-08',23,'Introduction to Database and SQL',39,3,1,276,19),(37972,384,'2019-04-08',13,'SSS CONTRIBUTION UPDATE',39,1,1,264,2),(37973,384,'2019-04-08',2,'Requesting for NAV Connection',39,0.5,1,5,15),(37974,384,'2019-04-08',2,'Eric Correction - Position Tab hire date',39,1,1,264,2),(37975,377,'2019-04-09',2,'Unable to login SimplePOS front, Clinique SM Clark',51,1,1,283,19),(37976,377,'2019-04-08',28,'Joint Installation of SDWAN, Trinoma Mall: Payless, BeautyBar, Lacoste, Springfield.',51,9,1,276,19),(37977,377,'2019-04-05',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5,1,276,19),(37978,377,'2019-04-05',29,'Sophos Deployment, verification, and monitoring',51,2,1,276,19),(37979,377,'2019-04-09',2,'Configure virtual Windows, Lesportsac Trinoma',51,1.5,1,276,19),(37980,377,'2019-04-09',2,'No Items found, Lacoste Okada',51,0.5,1,3,19),(37981,384,'2019-04-08',4,'Create new Downloading of SSI Workback for 172.16.11.131\r\n',16,4,1,276,19),(37982,384,'2019-04-08',4,'Create new Downloading of SSI Workforward for 172.16.11.131\r\n',16,4,1,276,19),(37983,185,'2019-04-09',25,'Holiday',16,8,0,302,34),(37984,384,'2019-04-08',25,'On Leave',30,9,1,276,19),(37985,384,'2019-04-09',25,'Holiday',30,9,1,276,19),(37986,384,'2019-04-10',28,'Attend to all emails',30,3,1,276,19),(37987,384,'2019-04-10',27,'Attend to all service request',30,5,1,276,19),(37988,377,'2019-04-09',2,'JDA unreadable print out, Charriol RCC Cebu',51,1,1,278,19),(37989,377,'2019-04-09',2,'No Items found, Lacoste Okada',51,0.5,1,3,19),(37990,377,'2019-04-09',29,'Sophos Deployment, verification, and monitoring',51,2.5,1,276,19),(37991,377,'2019-04-09',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(37992,395,'2019-04-08',7,'Create Technical Documentation for POM230 and CSH063',46,8,1,276,19),(37993,421,'2019-04-05',9,'Discussion about the additional changes in CSH063 with Sir Rey',50,0.25,1,276,19),(37994,421,'2019-04-05',4,'Coding the additional change of adding a subroutine for adding record in the newly created file RVSLOGF',50,4.5,1,276,19),(37995,421,'2019-04-08',4,'Coding and testing the additional change in CSH063 for adding record in RVSLOGF in JDAPROD2',50,8,1,276,19),(37996,384,'2019-04-10',27,'Trends UCS Firmware Update & ESX/Vware Installation. GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(37997,384,'2019-04-09',25,'Holiday',31,0,0,302,34),(37998,185,'2019-04-09',25,'Regular Holiday',4,9,0,302,34),(37999,384,'2019-04-10',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(38000,415,'2019-04-10',16,'Continue on populating data for TOD\'s new Sell Thru Report',4,2,1,276,19),(38001,417,'2019-04-10',16,'Continue on populating data in new Tory Burch Principal Report workback formula adding IBINTQ.',4,2,1,190,19),(38002,384,'2019-04-10',2,'Manual transfer of back up on Elastigirl server',39,1,1,276,19),(38003,414,'2019-04-10',16,'Continue to Populating Prada workback data.',4,2,1,182,19),(38004,384,'2019-04-10',2,'Daily checking and monitoring of Qlik task scheduler, backup and report app.',4,1,1,276,19),(38005,384,'2019-04-10',2,'Re-run the following Task app:\r\n\r\nTransform - FnF - Sales,\r\nTransform - LACTWL - Running Inventory,\r\nTransform - PBS - PO, Transfer, Audit,\r\nTransform - SSI - Workback - MGM12,\r\nTransform - CON - Sales,\r\nTransform - PBS - Workback,\r\nTransform - SSI - Workback - MGM04,\r\nTransform - PBS - Aging,\r\nTransform - SSI - Workback - MGM07,\r\nTransform - SSI - Workback - MGM10,\r\nTransform - SSI - Workback - MGM06,\r\nTransform - SSI - Workback - MGM11,\r\nTransform - CONSO - Workback.\r\n',4,2,1,276,19),(38006,412,'2019-04-10',11,'Table column mapping. Reviewed the harvest procedure from Jane. Meeting, delegation and instruction',13,6,1,3,19),(38007,412,'2019-04-08',11,'Table column mapping. Reviewed the harvest procedure from Jane. Meeting, delegation and instruction',13,7,1,3,19),(38008,421,'2019-04-10',4,'Coding and testing the additional change in CSH063 where it\'ll add a log record when accepted in RVSLOGF file',50,4,1,276,19),(38009,384,'2019-04-10',2,'SSS Table Update ERIC TESTING',39,2,1,292,1),(38010,384,'2019-04-10',2,'NAV2009 Connection',39,0.5,1,5,15),(38011,384,'2019-04-10',2,'Manual back up of Database on MS Prod2',39,1,1,276,19),(38013,384,'2019-04-10',2,'ZARA Group Eric - Loan Uploading Problem and Payslip Generating problem',39,1,1,294,6),(38014,384,'2019-04-10',2,'ZARA Group Eric - Loan Uploading Problem and Payslip Generating problem',39,1,1,282,5),(38015,384,'2019-04-10',2,'ZARA Group Eric - Loan Uploading Problem and Payslip Generating problem',39,1,1,266,8),(38016,202,'2019-03-18',7,'EDI File sending Sales and inventory from Feb. 1 - March 3, 2019',27,4,1,138,19),(38017,384,'2019-04-09',25,'Holiday',39,9,1,276,19),(38018,384,'2019-03-18',2,'Assist Sir Dennis about the erroneous column in ITEM file and upload',27,2,1,264,2),(38019,384,'2019-03-18',2,'Sales refresh from Jan. 1 - Feb 28, 2019',27,2,1,271,19),(38020,384,'2019-03-18',2,'Inventory and Product dim refresh Jan 1 - 31, 2019',27,1,1,275,19),(38021,185,'2019-03-01',25,'Out of Office',27,9,0,296,34),(38022,185,'2019-03-08',25,'Out of Office',27,9,0,296,34),(38023,188,'2019-04-11',7,'Compounded time spent on review, validation between resource, principal, and finance for invoices from Cliktech, and MTC.',13,2,1,276,19),(38024,185,'2019-03-20',25,'Out of Office',27,9,0,297,34),(38025,185,'2019-03-21',25,'Out of Office',27,9,0,297,34),(38026,185,'2019-03-27',25,'Out of Office',27,9,0,297,34),(38027,185,'2019-03-28',25,'Out of office',27,9,0,297,34),(38028,384,'2019-03-19',4,'Backing up and change the connection of all 7.5 brands to server 131 and 119',27,9,1,276,19),(38029,384,'2019-03-22',4,'Item and invoice uploading',27,2,1,264,2),(38030,384,'2019-03-22',16,'Test all reports in .131 and some modifications of not updated reports',27,4,1,276,19),(38031,384,'2019-03-22',4,'Test all ETL\'s running in cron and change the notification subject.',27,3,1,276,19),(38032,384,'2019-03-25',2,'Assist John to back up all stored procedure in 7.5 brands.',27,4,1,276,19),(38033,384,'2019-03-25',2,'Back up all stored procedures and table in .131 and .119',27,1,1,304,36),(38034,384,'2019-03-25',2,'Back up all stored procedures and table in .131 and .119',27,1,1,264,2),(38035,384,'2019-03-25',2,'Back up all stored procedures and table in .131 and .119',27,1,1,292,1),(38036,384,'2019-03-25',2,'Back up all stored procedures and table in .131 and .119',27,1,1,269,3),(38037,384,'2019-03-25',2,'Back up all stored procedures and table in .131 and .119',27,1,1,4,14),(38038,384,'2019-03-26',2,'Back up all stored procedures and table in .131 and .119',27,1,1,5,15),(38039,384,'2019-03-26',2,'Back up all stored procedures and table in .131 and .119',27,2,1,282,5),(38040,384,'2019-03-26',2,'Back up all stored procedures and table in .131 and .119',27,2,1,294,6),(38041,384,'2019-03-26',2,'Checking the shipment process and the missing invoice and coordinate to john the FTP .10 connection problem',27,4,1,138,19),(38042,384,'2019-03-29',4,'Creating Job/Transformation for new IAS Extraction.',27,9,1,276,19),(38043,384,'2019-04-10',4,'Create new Reception for 172.16.11.131\r\n',16,4,1,284,19),(38044,384,'2019-04-10',4,'Create new Product Dim refresh for 172.16.11.131\r\n',16,4,1,284,19),(38045,288,'2019-04-11',9,'SSI Current JDA Issues, precided by Mel.',13,1,1,276,19),(38046,187,'2019-04-10',9,'Accumulated hours spent on meeting touching on general topics.',13,3,1,276,19),(38047,187,'2019-04-08',9,'Accumulated hours spent on meeting with leadership and team.',13,1.5,1,276,19),(38048,185,'2019-04-09',25,'Day of valour',13,8,0,302,34),(38049,400,'2019-04-05',5,'GE571, GE1113 script analysis',13,2,1,276,19),(38050,185,'2019-04-09',25,'Holiday - National Heroes Day',22,9,0,302,34),(38051,384,'2019-04-08',2,'Request to load zero (0) quantity in CYSERV for location 201.',22,0.5,1,4,14),(38052,384,'2019-04-10',2,'Quantity variance reported for TL 221765, Payless Ayala Center Cebu',22,1,1,264,2),(38053,384,'2019-04-10',2,'Quantity received variance for TL 222522  Payless SM Megamall',22,0.5,1,264,2),(38054,384,'2019-04-10',2,'Check issue on missing reported by Payless Robinsons Palawan',22,0.5,1,264,2),(38055,421,'2019-04-11',7,'Documenting the changes in CSH063(JDAPROD2 and JDAPROD3)',50,1.25,1,276,19),(38056,384,'2019-04-10',2,'Quantity received variance for TL\'s 222517and  222646 as reported by Payless SM North',22,3,1,264,2),(38057,384,'2019-04-10',2,'Request for change in description for JANCODE 4945247383232 from  BAMBOO CHOPSTICKS  23CM 10P to BAMBOO CHOPSTICKS',22,0.25,1,304,36),(38058,384,'2019-04-10',2,'Check issue raised by Allan of ICG regarding store use that were not posted in JDA',22,1,1,264,2),(38059,384,'2019-04-10',2,'Quantity received variance on TL 222508 reported by Payless Southmall',22,0.5,1,264,2),(38060,384,'2019-04-10',2,'Request to delete invoice#00692019 in SHPFLE',22,0.25,1,4,14),(38061,384,'2019-04-10',2,'Check problem on TL 356096, transfer is modified by another user',22,0.25,1,5,15),(38062,384,'2019-04-11',2,'Assist DJ of RMSI-IT on the reversal of M&S CDO sales for April 10',22,0.25,1,4,14),(38063,384,'2019-04-11',2,'Assist Ryann of SSI warehouse on shipment pending issue for TL 1554115',22,0.25,1,276,19),(38064,384,'2019-04-11',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(38065,420,'2019-04-11',16,'Troubleshoot re-occurrence of missing hierarchy at SSI Womens Secret brand.',4,3,1,281,19),(38066,109,'2019-04-11',2,'Add Tommy Jeans brand on Section access of RGOC\\EBFERNANDEZ\r\n',4,1,1,202,19),(38067,109,'2019-04-11',2,'Add Tommy Jeans brand on Section access of RGOC\\MPARISTOZA\r\n',4,1,1,202,19),(38068,384,'2019-04-11',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(38069,384,'2019-04-11',2,'Check problem of SSI warehouse, error on barcode printing on items under PO 147136 ',22,0.5,1,276,19),(38070,384,'2019-04-11',2,'Manual transfer of back up from Elastigirl server',39,1,1,276,19),(38071,384,'2019-04-11',2,'Pasi remote assistance regarding on the update of Tenancy on NAV',39,2.5,1,276,19),(38072,384,'2019-04-11',2,'Eric Position Tab CHange of the effective date',39,1,1,264,2),(38073,384,'2019-04-11',2,'March 16-31, 2019 biometric logs of 2nd & 5th flr. Midland',39,1,1,276,19),(38074,395,'2019-04-11',7,'Create test simulation of the program ',46,8,1,276,19),(38075,384,'2019-04-11',2,'Manual back up transfer of RGOC0001 server',39,1,1,276,19),(38076,384,'2019-04-11',2,'Manual back up transfer of MSPROD2 server',39,1,1,276,19),(38077,377,'2019-04-10',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,1.5,1,276,19),(38078,377,'2019-04-10',28,'Installation and propagation of SDWAN, Greenbelt 4 All Stores.',51,6,1,276,19),(38080,377,'2019-04-11',2,'Request access on youtube, configure proxy settings. Montblanc Greenbelt 5',51,1,1,286,19),(38081,377,'2019-04-11',27,'Assist Zara Group, Windows 7 workstations auto reboot.',51,1.5,1,294,6),(38082,377,'2019-04-11',9,'SDWAN Deployment discussions.',51,1.5,1,276,19),(38083,421,'2019-04-11',4,'Corrected the format of the date recorded to the log file RVSLOGF in CSH063 program in JDAPROD2 and JDAPROD3',50,3.5,1,276,19),(38084,421,'2019-04-11',23,'Review codes in Java Programming',50,3.25,1,276,19),(38085,377,'2019-04-10',28,'Assist Micro Genesis, configuration of Paloalto 5050, Midland Data Center',51,1.5,1,276,19),(38086,377,'2019-04-11',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5,1,276,19),(38087,185,'2019-04-09',25,'The Day of Valor',8,8,0,276,19),(38088,185,'2019-04-10',25,'Attend to personal matters',8,8,1,276,19),(38089,185,'2019-04-11',25,'Attend to personal matters',8,8,1,276,19),(38090,109,'2019-04-11',2,'Re-run the following Task app: Transform - FnF - Sales, Transform - LACTWL - Running Inventory, Transform - PBS - PO, Transfer, Audit, Transform - SSI - Workback - MGM12, Transform - CON - Sales, Transform - PBS - Workback, Transform - SSI - Workback - MGM04, Transform - PBS - Aging, Transform - SSI - Workback - MGM07, Transform - SSI - Workback - MGM10, Transform - SSI - Workback - MGM06, Transform - SSI - Workback - MGM11, Transform - CONSO - Workback.',4,3,1,276,19),(38091,109,'2019-04-12',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(38092,421,'2019-04-12',9,'Discussion about the UI and the report of the log records in RVSLOGF with Sir Rey',50,0.25,1,276,19),(38093,183,'2019-04-12',23,'Reviewing the Java Programming',50,4,1,276,19),(38094,384,'2019-04-12',2,'Run FSCAN for biologs update',39,1.5,1,276,19),(38095,384,'2019-04-12',32,'Assistance on the product key and installation of Microsoft Office of Ms. Lois Ann Pegtuan',39,1,1,276,19),(38096,384,'2019-04-12',2,'Requesting for NAV 2009 connection',39,1.5,1,5,15),(38097,417,'2019-04-12',16,'Publish SSI Tory Burch v1.4 at FOR VALIDATION, changes in SSI MGM04 Workback to include IBINTQ result for yesterday IBHAND result. see FSD - Tory Burch for more info.',4,2,1,190,19),(38098,415,'2019-04-12',16,'Reload and Publish TOD\'s Sell-Thru v1.1 in For Validation.',4,3,1,163,19),(38099,384,'2019-04-12',27,'Nimble Storage Setup and Configuration. GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(38100,412,'2019-04-12',11,'Time spent on meetings, peer review, data assessment, code review, and data analysis',13,6,1,3,19),(38101,395,'2019-04-12',3,'Test the program',46,4,1,276,19),(38102,395,'2019-04-12',23,'Review/browse some RPG program ',46,4,1,276,19),(38103,384,'2019-04-11',27,'ESX/VMWare Installation.  PM of AS400.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(38104,266,'2019-04-04',17,'continuation of Workback reload, and meeting with Sir Tony for Brand tagging automation',38,8,1,276,19),(38105,266,'2019-04-05',17,'meeting for pending tasks',38,4,1,276,19),(38106,266,'2019-04-08',17,'edited the Pottery Barn Sales details app for the task of adding new two fields, edited the RAW PBS master list to enable the script for CTPLN, reload of the CONSO extractor, assessed the disk full error of the Qlik Sense server',38,8,1,276,19),(38107,266,'2019-04-10',17,'coordinated with Sir Tony regarding the value of CTPLN and discussed the changing of formula for the measure, edited the script for the Current Cost field',38,8,1,276,19),(38108,266,'2019-04-11',17,'found discrepancy in the workback data for MGM03 brands, coordinated with SSI Team',38,8,1,276,19),(38109,266,'2019-04-12',17,'reloaded the workback data within the range of March to June 2018',38,8,1,276,19),(38111,185,'2019-04-09',25,'Holiday: Araw ng Kagitingan',38,8,0,302,34),(38112,421,'2019-04-12',4,'Coding RVSLOG01 and designing RVSLOGFM for printing the logs from RVSLOGF',50,3.75,1,276,19),(38113,414,'2019-04-12',16,'continue on populating Prada workback of year 2016 to 2019',4,3,1,182,19),(38114,377,'2019-04-12',9,'SDWAN Deployment discussions.',51,1,1,276,19),(38115,377,'2019-04-12',2,'Troubleshoot Windows workstations fail/hang on boot, Ross Marilla HR Dept.',51,2.5,1,276,19),(38116,377,'2019-04-12',2,'Troubleshoot Windows workstations fail/hang on boot, Marlo Gulapa CRM',51,0.75,1,276,19),(38117,377,'2019-04-12',2,'Configure POS remote access, All stores under 172.16.51.254 segment Robinsons Midtown',51,0.75,1,276,19),(38118,377,'2019-04-12',27,'Assist SDWAN Installation on live network, Lacoste Trinoma',51,2.5,1,3,19),(38119,384,'2019-04-12',2,'Manual back up of database RGOC0001',39,1,1,276,19),(38120,384,'2019-04-12',2,'Manual back up transfer of Elastigirl server',39,1,1,276,19),(38121,384,'2019-04-12',2,'POS2NAV Item Already uploaded problem -March 1-15 2019',39,2,1,264,2),(38124,384,'2019-04-12',15,'POS2NAV Item Already uploaded problem -March 1-15 2019',39,1,1,294,6),(38125,377,'2019-04-12',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,1.5,1,276,19),(38126,185,'2019-04-09',25,'Holiday: Araw ng kagitingan',46,8,0,302,34),(38127,395,'2019-04-10',7,'Create Technical documentation of the program',46,8,1,276,19),(38128,384,'2019-04-12',2,'eWMS Testing. Fixed issues on PO Receiving',22,9,1,264,2),(38129,422,'2019-04-15',23,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19),(38130,384,'2019-04-15',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(38131,384,'2019-04-15',2,'Pottery barn Sales detail update and validation ',4,8,1,275,19),(38132,384,'2019-04-15',2,'Run FSCAN for biologs update',39,2,1,294,6),(38134,384,'2019-04-15',2,'Manual back up of Elastigirl Database',39,1,1,276,19),(38135,384,'2019-04-15',2,'Manual back up of RGOC0001 Database',39,1,1,276,19),(38136,271,'2019-04-01',32,'JDAPROD1 cleanup , checking of objects for deletion.',26,10,1,276,19),(38137,185,'2019-04-09',25,'Holiday',26,8,0,302,34),(38138,185,'2019-04-12',25,'personal leave',26,8,0,296,34),(38139,421,'2019-04-15',4,'- Coding and testing the RVSLOG01 program for the validation and functions\r\n- Designing the printer file RVSLOGP1 for the report of RVSLOG01',50,8,1,276,19),(38140,423,'2019-04-02',5,'assessment and review of requirements :CSHDET, INVAUD..',26,10,1,276,19),(38141,423,'2019-04-03',4,'Program Dev: Sales Reversal Discrepancy Report, SLSREV01, SLSREVFM, SLRVPF1, SLRVPF2,SLSRVOOP,SLSREV02',26,10,1,276,19),(38142,423,'2019-04-04',4,'Program Dev: Sales Reversal Discrepancy Report, SLSREV01, SLSREVFM, SLRVPF1, SLRVPF2,SLSRVOOP,SLSREV02',26,10,1,276,19),(38143,423,'2019-04-05',4,'Program Dev: Sales Reversal Discrepancy Report, SLSREV01, SLSREVFM, SLRVPF1, SLRVPF2,SLSRVOOP,SLSREV02',26,6.5,1,276,19),(38144,423,'2019-04-08',4,'Program Dev: Sales Reversal Discrepancy Report, SLSREV01, SLSREVFM, SLRVPF1, SLRVPF2,SLSRVOOP,SLSREV02',26,10,1,276,19),(38145,423,'2019-04-10',4,'Program Dev: Sales Reversal Discrepancy Report, SLSREV01, SLSREVFM, SLRVPF1, SLRVPF2,SLSRVOOP,SLSREV02',26,7.5,1,276,19),(38146,423,'2019-04-11',4,'Program Dev: Sales Reversal Discrepancy Report, SLSREV01, SLSREVFM, SLRVPF1, SLRVPF2,SLSRVOOP,SLSREV02',26,10,1,276,19),(38147,423,'2019-04-15',4,'Program Dev: Sales Reversal Discrepancy Report, SLSREV01, SLSREVFM, SLRVPF1, SLRVPF2,SLSRVOOP,SLSREV02 - Testing / Implementation',26,10,1,276,19),(38148,377,'2019-04-15',2,'Troubleshoot Windows workstations fail/hang on boot',51,2,1,276,19),(38149,377,'2019-04-15',9,'SDWAN Deployment discussions.',51,3,1,276,19),(38150,377,'2019-04-15',28,'Assist SDWAN Installation on live network, Lacoste Trinoma',51,2,1,3,19),(38151,384,'2019-04-15',2,'test and run script on the live database of ERIC',39,2,1,292,1),(38152,384,'2019-04-15',2,'Hi Ms. Nina,\r\n\r\nMay I request po pacreate ng another brand to pos2nav for Podium which is Aerosoles.\r\n\r\nBrand Code: 404\r\nLocation: 401',39,1,1,276,19),(38153,384,'2019-04-15',13,'SSS Table update testing and installation',39,2,1,310,17),(38154,188,'2019-04-16',7,'Compounded time spent on review, validation between resource, principal, and finance for invoices from Cliktech, Radix, and MTC.',13,3,1,276,19),(38155,384,'2019-04-11',28,'Attend to all emails.',30,3,1,276,19),(38156,384,'2019-04-11',27,'Attend to all service request.',30,4,1,276,19),(38157,384,'2019-04-11',30,'Monitor network activity',30,2,1,276,19),(38158,384,'2019-04-12',28,'Attend to all emails.',30,3,1,276,19),(38159,384,'2019-04-12',27,'Attend to all service request',30,4,1,276,19),(38160,384,'2019-04-12',30,'Monitor network activity',30,2,1,276,19),(38161,384,'2019-04-15',28,'Attend to all emails.',30,3,1,276,19),(38162,384,'2019-04-15',27,'Attend to all service request',30,4,1,276,19),(38163,384,'2019-04-15',30,'Monitor network activity',30,2,1,276,19),(38164,384,'2019-04-16',28,'Attend to all emails.',30,3,1,276,19),(38165,384,'2019-04-16',27,'Attend to all service request.',30,4,1,276,19),(38166,384,'2019-04-16',30,'Monitor network activity.',30,2,1,276,19),(38167,384,'2019-04-10',30,'Monitor network activity',30,3,1,276,19),(38168,427,'2019-04-15',4,'Formulated a query for Data Output Analysis document.',5,9,1,3,19),(38169,427,'2019-04-15',11,'Hours spent covering, project management, data analysis, code review, meeting and discussion',13,7,1,3,19),(38170,386,'2019-04-15',11,'communication and assessment',13,1,1,264,2),(38171,386,'2019-04-16',11,'communication and assessment',13,1,1,264,2),(38172,427,'2019-04-16',11,'Hours spent covering, project management, data analysis, code review, meeting and discussion',13,4,1,3,19),(38173,185,'2019-04-09',25,'National Regular Holiday',5,9,0,302,34),(38174,428,'2019-04-16',4,'Debug and test the Zara transfer script.',5,6,1,294,6),(38175,428,'2019-04-12',4,'Restore Zara transfer script.',5,4,1,294,6),(38176,428,'2019-04-12',4,'Testing and debugging of Bershka transfer script.',5,5,1,266,8),(38177,185,'2019-04-18',25,'Holiday - Maundy Thursday',5,9,0,302,34),(38178,185,'2019-04-19',25,'Holiday - Good Friday',5,9,0,302,34),(38179,421,'2019-04-16',4,'Coding and testing the printing function of RVSLOG01 and designing the RVSLOGP1 (Printer File of RVSLOG01)',50,8,1,276,19),(38180,384,'2019-04-16',2,'SSS Table update testing and installation - EXAD',39,3,1,276,19),(38181,384,'2019-04-16',2,'SSS Table update testing and installation -GRC',39,1,1,276,19),(38182,384,'2019-04-16',2,'Requesting for NAV2009 connection',39,1,1,5,15),(38183,384,'2019-04-16',2,'Biometrics Request for uploading G3 and GB5',39,1,1,294,6),(38184,384,'2019-04-16',2,'Updated biometric logs on the Insys',39,2,1,276,19),(38185,384,'2019-04-16',2,'HK TENDER - FOR TRANSFER TO SALES JOURNAL',39,1,1,292,1),(38186,384,'2019-04-16',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(38187,384,'2019-04-16',16,'Validation of Pottery Barn - Sales Detail Report app, updates on Cost measures.',4,8,1,275,19),(38188,379,'2019-03-25',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38189,379,'2019-03-26',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38190,379,'2019-03-27',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38191,379,'2019-03-28',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38192,379,'2019-03-29',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38193,379,'2019-04-01',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38194,379,'2019-04-02',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38195,379,'2019-04-03',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38196,379,'2019-04-04',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38197,379,'2019-04-05',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38198,379,'2019-04-08',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38199,379,'2019-04-10',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38200,379,'2019-04-11',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38201,379,'2019-04-12',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38202,379,'2019-04-15',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38203,379,'2019-04-16',33,'Personnel management. General staff discussion. Vendor management. IT Project monitoring. IT Leadership updates.',19,11,1,276,19),(38204,377,'2019-03-11',30,'Install Samba to SSIPNTH01,\r\nConfig samba for ssi-user to SSIPNTH01,\r\nMount cortefiel to SSIPNTH01,\r\nAssist vendor in Server room,\r\nRestart Magneto server.',36,9,1,276,19),(38205,384,'2019-04-11',2,'Discrepancy on quantity received vs portal for TL 222617, Robinsons Malate',22,0.5,1,264,2),(38206,377,'2019-03-12',31,'Tried Restore all VM/Host in IBM Blade Server',36,9,1,204,19),(38207,377,'2019-03-13',31,'Restore all VM in IBM server\r\nDeploy 3 VM for Pentaho \r\ninstall/reconfigure  Pentaho',36,9,1,276,19),(38208,377,'2019-03-14',30,'Restart Magneto,GreenLantern\r\nSupport RGOC online application\r\nScan FSRIFRMWRK2 for malware',36,9,1,276,19),(38209,384,'2019-04-11',2,'Request to delete duplicate order',22,0.5,1,264,2),(38210,422,'2019-04-15',4,'Add validation in the program',46,6,1,276,19),(38211,422,'2019-04-15',23,'Search on how to convert a number in to a date form',46,1.5,1,276,19),(38212,384,'2019-04-11',2,'Assists Beth on checking missing spool for below RTV\'s and PO\'s\r\n\r\nRTV: 7120\r\nPO: 146674\r\nRTV: 7122 \r\nRTV: 7121\r\nPO: 146852\r\n\r\n\r\n\r\n',22,1,1,280,19),(38213,422,'2019-04-16',3,'Test the added validation of the program',46,2,1,276,19),(38214,422,'2019-04-16',4,'Continuation of development of the program',46,6,1,276,19),(38215,384,'2019-04-15',2,'Error in printing of Shipping Label, quantity does not match in JDA for below TL\'s\r\n\r\n223014\r\n223015\r\n223016\r\n222584\r\n223008\r\n223009\r\n223010\r\n223012\r\n223013\r\n',22,1,1,264,2),(38216,384,'2019-04-15',2,'Discrepancy on quantity received vs portal for TL 222638 (SM Clark)',22,0.5,1,264,2),(38217,384,'2019-04-15',2,'Assist Sir Ivan in checking error on Load 5631, cannot received carton is not in shipped status',22,0.25,1,8,1),(38218,384,'2019-04-15',2,'Discrepancy on TL 222821 received quantity in portal vs total quantity inJDA',22,0.5,1,264,2),(38219,185,'2019-04-10',25,'Personal Leave',11,9,0,296,34),(38220,185,'2019-04-18',25,'Moundy Thursday',11,9,0,302,34),(38221,185,'2019-04-19',25,'Good Friday',11,9,0,302,34),(38222,384,'2019-04-15',2,'Discrepancy on TL 222608 actual quantity received vs portal',22,1,1,264,2),(38223,185,'2019-04-09',25,'Araw ng Kagitingan',11,9,0,302,34),(38224,288,'2019-04-16',9,'Meeting with ICG, Audit, and MSD about Sanctions on Transfer Processing.',11,2,1,276,19),(38225,384,'2019-04-15',2,'Check inquiry Payless SM BF, incorrect  date of Pull out report',22,0.5,1,264,2),(38226,384,'2019-04-15',2,'Request to re-open and change location code of below PO\'s\r\n\r\n   -46005\r\n   - 46006\r\n   - 46007\r\n   - 46008\r\n',22,0.5,1,138,19),(38227,384,'2019-04-15',2,'Request to update scanner name in portal for TL 222638 from Ms. Rose Ann Galang to Mr. Jefferson Tasic, SC.',22,0.25,1,264,2),(38228,384,'2019-04-16',2,'Check error on quantity discrepancy report for TL 222770, cannot generate report',22,0.25,1,264,2),(38229,384,'2019-04-16',2,'Request to change location code for below PO\'s\r\n\r\n\r\nPO          FROM      TO\r\n45340	9000	6452\r\n45341	9000	6452\r\n45342	9000	6452\r\n45343	9000	6452\r\n45344	9000	6452\r\n45345	9000	6452\r\n45346	9000	6452\r\n45347	9000	6452\r\n45348	9000	6452\r\n44980	9000	6452\r\n44981	9000	6452\r\n44982	9000	6452\r\n44386	9000	6452\r\n44387	9000	6452\r\n44389	9000	6452\r\n44400	9000	6452\r\n44476	9000	6452\r\n44480	9000	6452\r\n44481	9000	6452\r\n44482	9000	6452\r\n44483	9000	6452\r\n44484	9000	6452\r\n44485	9000	6452\r\n44486	9000	6452\r\n44487	9000	6452\r\n44488	9000	6452\r\n44490	9000	6452\r\n44491	9000	6452\r\n44492	9000	6452\r\n44495	9000	6452\r\n44496	9000	6452\r\n44497	9000	6452\r\n44498	9000	6452\r\n44500	9000	6452\r\n44502	9000	6452\r\n44503	9000	6452\r\n44507	9000	6452\r\n44508	9000	6452\r\n44509	9000	6452\r\n44510	9000	6452\r\n44511	9000	6452\r\n44518	9000	6452\r\n44519	9000	6452\r\n44520	9000	6452\r\n44521	9000	6452\r\n44522	9000	6452\r\n44523	9000	6452\r\n44530	9000	6452\r\n43193	9000	6060\r\n43194	9000	6060\r\n43204	9000	6060\r\n\r\n',22,1.5,1,138,19),(38230,384,'2019-04-16',2,'Manual putaway PO\'s received last April 12 in eWMS Test Environment\r\n\r\n16001,16007,16013,16018,16029,16030,16033,16037,16045,16014',22,4,1,264,2),(38231,288,'2019-04-16',2,'Demo/Discussion on the effect of store closed for below process(4r4 and 7.5)\r\n\r\nPO Creation\r\nTransfer Creation\r\nSales Uploading\r\nSales reversal',22,1.5,1,276,19),(38232,384,'2019-04-17',2,'Check error on printing of shipping label for TL 224854',22,0.25,1,264,2),(38233,384,'2019-04-15',2,'Update average cost in INVCBL and CSHDET for the period Jan 7 to Mar 3, 2019 for below UPC\'s\r\n\r\n8413391449587\r\n8413391460322\r\n8413391460414\r\n8413391460506\r\n8413391460520\r\n8413391489057\r\n8413391520057\r\n8413391800654\r\n8412999210650\r\n8412999990989\r\n8413391351095\r\n8413391361414\r\n8413391361469\r\n8413391361476\r\n8413391361650\r\n8413391364903\r\n8413391394726\r\n8413391400908\r\n8413391401011\r\n8413391404128\r\n8413391404296\r\n8413391404326\r\n8413391411850\r\n8413391421361\r\n8413391422696\r\n8413391446401\r\n8413391472783\r\n8413391487268\r\n8413391487275\r\n8413391487282\r\n8413391487305\r\n8413391487312\r\n8413391487329\r\n8413391487336\r\n8413391487350\r\n8413391487374\r\n8413391490664\r\n8413391490671\r\n8413391490688\r\n8413391490695\r\n8413391490978\r\n8413391500585\r\n8413391506679\r\n8413391573817\r\n8413391573824\r\n8413391573831\r\n8413391640083\r\n8413391938005\r\n8429107739224\r\n8429107921438\r\n8433882110796\r\n8412999503394\r\n8412999909899\r\n8413391295634\r\n8413391532227\r\n8413391586534\r\n8413391586619\r\n8413391586640\r\n8413391586657\r\n8413391586770\r\n8413391586862\r\n8413391587449\r\n8413391587456\r\n8432963409798',22,1.5,1,138,19),(38234,271,'2019-04-17',32,'Update access of Aleah in JDA',22,0.25,0,276,19),(38235,377,'2019-03-10',31,'Meralco Power Maintenance',36,9,1,276,19),(38236,271,'2019-04-17',32,'Assist Del in checking error in polling for location code 9729',22,0.25,1,276,19),(38237,377,'2019-03-15',30,'Restart JAZZ,MAGNETO,GREENLANTERN,ELASTIGIRL\r\nCheck SFTO folder ownership\r\nSupport RDP connection for Cortefiel,HumanTorch\r\nCreate new vm for Pentaho template',36,9,1,276,19),(38238,377,'2019-03-18',30,'RGOC009 Restart\r\nRGOC ONLINE\r\nInstall Symantec to FSRIFRMWRK2 and Xavier Server\r\nSupport Rgoc0010 SQL connection',36,9,1,276,19),(38239,377,'2019-03-19',30,'Add 50gb to RGOC0020\r\nAdd folder to OmnirioSFTP\r\nEdit Bananarepublic\r\nCreate new VM APP01.TMP.SSI.VM.ML',36,9,1,276,19),(38240,377,'2019-03-20',30,'Support Smart server application\r\nRestart GREENLANTERN and Magneto\r\nReinstall symantec AV to Xavier\r\nInstall pentaho in APP01.TMP.SSI.VM.ML',36,9,1,276,19),(38241,377,'2019-03-21',30,'Assist Vendor to check Xenserver\r\nReinstall Sophos Anti Virus to all Server',36,9,1,276,19),(38242,377,'2019-03-22',30,'Help installation of Sophos AV to all user',36,9,1,276,19),(38243,377,'2019-03-23',30,'continuation of installation of sophos AV to user/server',36,7,1,276,19),(38244,377,'2019-03-26',30,'Attend Seminar\r\nInstallation of Symantec to Rgoc0010\r\nRestart Magneto and ELASTIGIRL',36,9,1,276,19),(38245,377,'2019-03-27',30,'Install symantec to proj1 and proj2 and humantorch\r\nrestore oldnavy_db to rgoc0019\r\nEdit Bashscript Pentaho in SSIPNTH01\r\nupdate sophos in Phoenix server',36,9,1,276,19),(38246,377,'2019-03-28',30,'Support MS SQL in Rgoc0010\r\nRestart magneto\r\nSupport local sql in 172.16.100.140\r\ninstallation of jboss to XAVIER\r\nCreate crm-admin for database in RGOC0019\r\nSupport NAV on ELASTIGIRL,Thor,GreenLantern',36,9,1,276,19),(38247,377,'2019-03-29',30,'Support hachiko server malware\r\nCreate new VM to test ClamAV\r\nCreate new Database in RGOC0019 for oldnavy_db\r\nRestart Nav server ELASTIGIRL,Thor,GreenLantern',36,9,1,276,19),(38248,185,'2019-04-02',25,'RMK Outing',5,9,0,302,34),(38249,384,'2019-04-17',2,'Loan scheme problem - Running of scripts and testing',39,2,1,282,5),(38250,384,'2019-04-17',2,'Manual transfer of logs from Elastigirl server',39,1,1,276,19),(38251,384,'2019-04-17',2,'Manual transfer of logs from MS Prod2 server',39,1,1,276,19),(38252,384,'2019-04-17',2,'Manual transfer of logs fromRGOC0001server',39,1,1,276,19),(38253,384,'2019-04-17',2,'Requesting for NAV Connection',39,1,1,294,6),(38255,185,'2019-04-17',25,'Shortened',39,3,1,276,19),(38256,384,'2019-04-17',2,'Daily checking and monitoring Qlik task scheduler, backup, report app.',4,1,1,276,19),(38257,384,'2019-04-17',2,'Re-run the following Qlik app:\r\n\r\nTransform SSI MGM01 Workback, Transform SSI MGM03 Workback, Transform SSI MGM09 WOrkback\r\nCONSO Workback, RAW PBS Sales, RAW SSI Sales, RAW CORTEFIEL Sales, RAW FNF Sales.',4,5,1,276,19),(38258,421,'2019-04-17',4,'Coding and testing RVSLOG01 and RVSLOG02 for the print result of the log report',50,5,1,276,19),(38259,421,'2019-04-17',7,'Documenting the programs for the printing of log report and the Display and Printer file',50,2,1,276,19),(38260,377,'2019-04-15',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(38261,384,'2019-04-11',4,'Create new Sales Refresh for 172.16.11.131\r\n',16,4,1,284,19),(38262,384,'2019-04-11',4,'Create new Product Dim Refresh for 172.16.11.131\r\n',16,4,1,275,19),(38263,384,'2019-04-12',4,'Create Item Creation for SSI Concessionaire\r\n',16,3,1,138,19),(38264,384,'2019-04-12',4,'Create new Sales Refresh for 172.16.11.131\r\n',16,3,1,275,19),(38265,384,'2019-04-15',4,'Create new Product Dim refresh for the Consolidation of JDA (Ongoing)\r\n',16,5,1,276,19),(38266,384,'2019-04-15',4,'Modify JDA Date Extraction, add extraction for the table PRCPLN3\r\n',16,3,1,276,19),(38267,384,'2019-04-16',4,'Create new Product Dim refresh for the Consolidation of JDA (Ongoing)\r\n',16,8,1,276,19),(38268,185,'2019-04-12',25,'Planned Leave',16,2,0,296,34),(38269,185,'2019-04-17',25,'Planned Leave',16,8,0,296,34),(38270,185,'2019-04-18',25,'Holiday',16,8,0,302,34),(38271,185,'2019-04-19',25,'Holiday',16,8,0,302,34),(38272,185,'2019-04-18',25,'Regular Holiday',4,9,0,302,34),(38273,421,'2019-04-22',4,'Correcting the print formats of date and time in RVSLOGP1',50,3,1,276,19),(38274,185,'2019-04-19',25,'Regular Holiday',4,9,0,302,34),(38275,422,'2019-04-17',4,'Add date validation in the program in Prod2\r\n',46,7,1,276,19),(38276,377,'2019-04-16',9,'Discussion Windows workstations with Sophos Endpoint fail/hang on boot',51,2,1,276,19),(38277,377,'2019-04-16',9,'Meeting with Micro Genesis deployment Sophos Central Endpoint',51,1,1,276,19),(38278,377,'2019-04-16',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,1,1,276,19),(38279,377,'2019-04-16',28,'Deployment Sophos central endpoint',51,5,1,276,19),(38280,377,'2019-04-17',29,'Troubleshoot, disconnected network 5th-floor Midland.',51,1.5,1,276,19),(38281,377,'2019-04-17',30,'Attend emails and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(38282,377,'2019-04-17',28,'Setup Policies in Sophos Central',51,1.5,1,276,19),(38283,185,'2019-04-17',25,'Shorten Hours, Holy week',51,3,1,276,19),(38284,384,'2019-04-22',2,'Manual back up of Elastigirl Server',39,1,1,276,19),(38285,384,'2019-04-22',2,'Manual back up of RGOC0001 Server',39,1,1,276,19),(38286,384,'2019-04-22',2,'Deletion and reuploading of logs for Zara Greenbelt 5 and Greenbelt 3',39,1.5,1,294,6),(38287,384,'2019-04-22',2,'Run SSS table update on live database',39,0.5,1,276,19),(38288,377,'2019-04-01',30,'Support NAV server application\r\nSupport  RMSI Online payslip connection\r\nRestart Bumblebee, Magneto',36,9,1,276,19),(38289,377,'2019-04-02',30,'Delete logs in Qlik server,\r\nRestart magneto server,\r\nSupport NAV for GreenLantern,ELASTIGIRL and Thor,\r\nSupport pentaho in app02.prd.rgoc.vm.ml,\r\nCreate database omni-lacoste in RGOC0019,\r\nSupport MYSQL in Rgoc0010.',36,9,1,276,19),(38290,377,'2019-04-03',30,'Support NAV for RSCI,\r\nRestart magneto,\r\nCreate dump and load for Magneto database,\r\nSupport Sftp server Robin.',36,9,1,276,19),(38291,377,'2019-04-04',30,'Restart Magneto, soundwave,\r\ndelete snapshot in Qlik server,\r\nDelete snapshot in Nimble storage,\r\nCopy SQL dump in RGOC0019,\r\nRestart Thing, Magneto server.',36,9,1,276,19),(38292,377,'2019-04-05',28,'UCS/Nimble Setup & Config',36,9,1,276,19),(38293,377,'2019-04-08',30,'Restart hachiko,Magneto server.\r\nSupport Hachiko sentmail.\r\nReconfigure hachiko email.',36,9,1,276,19),(38294,377,'2019-04-10',30,'Create database in RGOC0019,\r\nDump and load database in simple pos,\r\nRepair table in Magneto wms_dm,\r\nRestart magneto server,\r\nRestart pentaho of Flash server,\r\nRestart Rgoc-online,\r\nPull out Cortifiel server,\r\nSupport Pentaho Sharefolder,\r\nAsssist Vendor for UCS Firmware update.',36,9,1,276,19),(38295,377,'2019-04-11',30,'Restart MSSQL connection in RGOC0010,\r\nRestart Magneto server,\r\nSupport CAAC application,\r\nRestart Magneto and Thing\r\nDump and Load data of Megamall in RGOC0019,\r\nAssist Vendor for Vsphere installation.',36,9,1,276,19),(38296,377,'2019-04-12',30,'Restart Magneto and Bigbert,\r\nRestart SFTP of Cortefiel,\r\nAssist vendor for installtion of Vsphere and Nimble.',36,9,1,276,19),(38297,377,'2019-04-15',30,'Restart magneto,\r\nRepair table in Magneto server,\r\nSupport NAV for greenlantern,ELASTIGIRL,Thor.',36,9,1,276,19),(38298,377,'2019-04-16',30,'Restart Magneto,\r\nInstall sophos for linux in Hachiko server,\r\nRescan hachiko for malware,\r\nSupport payless database in Magneto.',36,9,1,276,19),(38299,377,'2019-04-17',30,'Delete json file  in OmnirioSFTP ,\r\nSupport Hachiko application error for PROD/DEV,\r\nInstallation of Sophos to Hachiko Prod,\r\nCheck Bigbert event and MSSQL connection,\r\nRestart Magneto and ELASTIGIRL.',36,9,1,276,19),(38300,384,'2019-04-22',27,'Address the problem of downed blade servers (decepticons, voltesv, fantasticfour).  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(38301,384,'2019-04-18',25,'Holiday',31,0,0,302,34),(38302,384,'2019-04-19',25,'Holiday',31,0,0,302,34),(38303,384,'2019-04-15',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(38304,109,'2019-04-22',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(38305,384,'2019-04-16',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(38306,384,'2019-04-17',27,'GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,7,1,276,19),(38307,109,'2019-04-22',2,'Re-run the following Qlik app: Raw - FnF - Sales, Transform - PBS - Sales, Transform - CON - PO, Transfer, Audit, Transform - LACTWL - PO, Transfer, Audit, Raw - FnF - PO, Transfer, Audit, Transform - CON - Workback, Transform - LACTWL - Workback, Transform - FnF - Sales, Transform - CON - Aging, Transform - LACTWL - Aging, Transform - FnF - Running Inventory, Transform - FnF - PO, Transfer, Audit, Transform - FnF - Workback, Transform - FnF - Aging, Transform - SSI - Workback - MGM12, Transform - CONSO - Aging, Aging Report, Transform - SSI - Workback - MGM04,  Transform - SSI - Workback - MGM07, Transform - SSI - Workback - MGM10, Transform - SSI - Workback - MGM06, Transform - SSI - Workback - MGM11, Transform - CONSO - Workback, Inventory Report',4,5,1,276,19),(38308,109,'2019-04-22',2,'Re-run the following task in Qlik:\r\n\r\nSales Details, Sales Forecast, Transform - CONSO - Workback MGM06 Principal Report, SFerragamo Sales, MGM06 - SSI Kate Spade Principal Report',4,2,1,276,19),(38309,185,'2019-04-18',25,'Holiday - Maundy Thursday',38,8,0,302,34),(38310,185,'2019-04-19',25,'Holiday - Good Friday',38,8,0,302,34),(38311,266,'2019-04-15',17,'re-scripting of the extractor script because of the change in formula for the Pottery Barn Sales Cost, and then reloading of data extractors to update data',38,8,1,276,19),(38312,266,'2019-04-16',9,'Discussion with Sir Tony regarding the Sales Cost value for Pottery Barn. After I\'ve done changing the formula of the measure and reporting back the generated value, it was still not tally with what the user had reported. And so I was advised to wait until the data source of the field is validated by the user. This concern is now on hold. ',38,3,1,276,19),(38313,266,'2019-04-16',17,'Reloading of Workback for MGM03',38,5,1,276,19),(38314,266,'2019-04-17',17,'Reloading of Transform Workback for MGM03 QS app. Workback data still not tally with other reports. I requested for a sample output for June 2018 workback. ',38,8,1,276,19),(38315,238,'2019-04-22',23,'Review some RPG codes and search different build in functions in RPGLE',46,8,1,276,19),(38317,185,'2019-04-18',25,'Maundy Thursday',22,9,0,302,34),(38318,185,'2019-04-19',25,'Good Friday',22,9,0,302,34),(38319,288,'2019-04-23',2,'Create new menu for SSI-SYSOPS to exclude sales reversal for below users:\r\n\r\nMaribeth Distrajo\r\nMark Monillas\r\nAlina Librea\r\nKeithleen Anapi\r\nKimclaire Kilakiga\r\nRochelle Defeo\r\nMary Claire Carbonell\r\nClaire Ann Cabugnason\r\n\r\n\r\n',22,2,1,276,19),(38320,384,'2019-04-23',2,'Manual back up of Elastigirl Server',39,1,1,276,19),(38321,384,'2019-04-23',2,'Manual back up of RGOC0001 Server',39,1,1,276,19),(38322,384,'2019-04-23',2,'Request to cancel below PO\'s with receiver that is in release status:\r\n\r\n500\r\n2557\r\n3175\r\n3721\r\n3735',22,0.5,1,304,36),(38323,384,'2019-04-23',2,'Shipment pending error for TL 360329',22,0.25,1,4,14),(38324,384,'2019-04-23',2,'Copy below MTS from JDA production to test environment in preparation for the testing on April 24 at Payless warehouse\r\n\r\n222081\r\n222052\r\n222226\r\n221739\r\n221849',22,0.5,1,264,2),(38325,384,'2019-04-23',2,'NARS Construction Invoices - NAV Connection adn ODBC Set up for the Generation of Report of NARS Invoices',39,2,1,276,19),(38326,384,'2019-04-17',2,'Discrepancy on received retail for PO\'s 16054 and 16055',22,1,1,264,2),(38327,238,'2019-04-23',23,'Search about INFDS and data structure',46,5,1,276,19),(38328,238,'2019-04-23',23,'Review some Printer File codes ',46,3,1,276,19),(38330,384,'2019-04-23',2,'SSS Table Update Testing ISWI',39,1,1,268,9),(38331,384,'2019-04-23',20,'Installation and Configuration of Jet Reports - John Joseph Bueno',39,1.5,1,276,19),(38332,384,'2019-04-23',2,'NAV 2009 Access',39,0.5,1,5,15),(38333,384,'2019-04-23',2,'SSS Table Update Testing ISCI',39,1,1,294,6),(38334,384,'2019-04-23',2,'SSS Table Update Testing ISRI',39,1,1,266,8),(38335,384,'2019-04-24',2,'NARS Construction Invoices  NAV 2009 Connection',39,1,1,276,19),(38336,384,'2019-04-22',2,'Check Price Event Uploading, Error during the generation filename \"Samsonite May Weekend Sale May4-5.xlxs\"\r\n',16,3,1,276,19),(38337,384,'2019-04-22',2,'Check Downloading of Poll04 and Poll05, duplicate all the sales transaction\r\n',16,3,1,271,19),(38338,384,'2019-04-22',2,'Process Sales Refresh from 190414 to 190420\r\n',16,1,1,275,19),(38339,384,'2019-04-22',2,'Process Transfer Refresh from 190201 to 190416\r\n',16,1,1,2,19),(38340,377,'2019-04-23',2,'Biometric Change IP address, Assist Avasia personnel 158 Designer\'s Blvd Greenbelt 3',51,0.5,1,276,19),(38341,377,'2019-04-22',2,'Configure Windows Virtual, Unable to Access email and JDA, Charriol - The Podium',51,1.5,1,278,19),(38342,377,'2019-04-22',2,'No head office connection, Beauty Bar Trinoma Mall',51,0.75,1,151,19),(38343,377,'2019-04-23',2,'Configure POS, unable to remote access',51,1.5,1,190,19),(38344,109,'2019-04-24',2,'Daily checking and monitoring of Qlik task scheduler.',4,3,1,276,19),(38345,109,'2019-04-24',2,'	Re-run the following Qlik app: \r\nTransform - CORTEFIEL - Sales, Transform - LACTWL - Sales, Raw - FnF - Sales, Raw - FnF - PO, Transfer, Audit, Transform - CON - PO, Transfer, Audit, Transform - PBS - PO, Transfer, Audit, Transform - CON - Workback, Transform - FnF - Sales, Transform - FnF - Running Inventory, Transform - PBS - Workback, Transform - CON - Aging, Transform - FnF - PO, Transfer, Audit, Raw - CORTEFIEL - PO, Transfer, Audit, Transform - CORTEFIEL - PO, Transfer, Audit, Transform - CORTEFIEL - Running Inventory, Transform - FnF - Workback, Transform - CORTEFIEL - Workback, Transform - PBS - Aging, Transform - SSI - Workback - MGM02, Transform - CORTEFIEL - Aging, Transform - FnF - Aging, Transform - SSI - Workback - MGM05, 3DAY-Refresh-Raw - SSI - Sales, 3DAY-Refresh-Transform - SSI - Sales, 3DAY-Refresh-Transform - CONSO - Sales, Transform - SSI - Workback - MGM08, 3DAY-Refresh-Raw - FnF - Sales, Sales Details, Sales Forecast, SFerragamo Sales.',4,5,1,276,19),(38346,384,'2019-04-24',2,'Manual transfer of database back up Elastigirl Server',39,1,1,276,19),(38347,384,'2019-04-24',2,'Manual transfer of database back up RGOC0001 Server',39,1,1,276,19),(38348,384,'2019-04-24',2,'Requesting for NAV Connection',39,1,1,5,15),(38349,202,'2019-04-24',7,'Create Documentation how to generate EDI sales v4',27,2,1,138,19),(38350,202,'2019-04-24',7,'Create documentation of step how to checking missing invoice box number.',27,2,1,138,19),(38351,202,'2019-04-24',7,'Create Documentation of step to generate pricat and shipment process',27,4,1,138,19),(38352,183,'2019-04-24',23,'Review C++ programming',50,8,1,276,19),(38353,384,'2019-04-24',2,'SSS testing Table - GRC',39,1,1,276,19),(38354,384,'2019-04-24',20,'Installation and Configuration of NAV - King Bueno',39,1,1,276,19),(38355,384,'2019-04-24',2,'ERIC (Change of effective date) ',39,1,1,276,19),(38356,384,'2019-04-24',2,'SSS Table Update Testing ISFI',39,1,1,267,7),(38357,384,'2019-04-24',2,'SSS Table Update Testing ISAI',39,1,1,282,5),(38358,109,'2019-04-24',2,'Checks on Cartier Sales and Inventory Qlik Data Discrepancy.\r\n\r\nInformed Ma\'am Rova that JDA and Pentaho has same result they can communicate with SysOps about the poll file status of the sales of those missing store location sales result.',4,1,1,276,19),(38359,189,'2019-04-25',5,'Review & communication between Legal and Vendor regarding, Qlik Licenses Maintenance Agreement 2019 (1) (with Legal\'s comments 22 April 2019) ',13,2,1,276,19),(38360,187,'2019-04-24',25,'SAVE THE DATE: IBM-Stores Specialists, Inc. Workshop\r\nWednesday, April 24?11:30am – 4:30pm\r\nSalcedo - Arnaiz Room, Makati Diamond Residences',13,5,1,276,19),(38361,427,'2019-04-24',11,'Covers, assessment, code review, technical direction, meetings, delegation and dependency communication.',13,4,1,3,19),(38362,427,'2019-04-23',11,'Covers, assessment, code review, technical direction, meetings, delegation and dependency communication.',13,6,1,3,19),(38363,427,'2019-04-22',11,'Covers, assessment, code review, technical direction, meetings, delegation and dependency communication.',13,6,1,3,19),(38364,427,'2019-04-18',11,'Covers, assessment, code review, technical direction, meetings, delegation and dependency communication.',13,6,1,3,19),(38365,427,'2019-04-19',11,'Covers, assessment, code review, technical direction, meetings, delegation and dependency communication.',13,6,1,3,19),(38366,427,'2019-04-20',11,'Covers, assessment, code review, technical direction, meetings, delegation and dependency communication.',13,6,1,3,19),(38367,427,'2019-04-17',11,'Covers, assessment, code review, technical direction, meetings, delegation and dependency communication.',13,8,1,3,19),(38368,187,'2019-04-22',9,'Accumulated hours spent on meeting touching on general topics.',13,3,1,276,19),(38369,187,'2019-04-23',9,'Accumulated hours spent on meeting touching on general topics.',13,3,1,276,19),(38370,427,'2019-04-25',11,'Covers, assessment, code review, technical direction, meetings, delegation and dependency communication.',13,8,1,3,19),(38371,185,'2019-04-18',25,'in observance of the holy week 2019',13,8,0,302,34),(38372,185,'2019-04-19',25,'in observance of the holy week 2019',13,8,0,302,34),(38373,384,'2019-04-24',4,'Create Downloading of Poll04 and Poll05 for Pottery Barn for 172.16.11.131\r\n',16,5,1,275,19),(38374,384,'2019-04-24',4,'Create new Polling for 172.16.11.131\r\n',16,3,1,143,19),(38375,109,'2019-04-23',2,'Re-run the following Qlik app: Transform - CORTEFIEL - Sales, Transform - LACTWL - Sales, Raw - FnF - Sales, Raw - FnF - PO, Transfer, Audit, Transform - CON - PO, Transfer, Audit, Transform - PBS - PO, Transfer, Audit, Transform - CON - Workback, Transform - FnF - Sales, Transform - FnF - Running Inventory, Transform - PBS - Workback, Transform - CON - Aging, Transform - FnF - PO, Transfer, Audit, Raw - CORTEFIEL - PO, Transfer, Audit, Transform - CORTEFIEL - PO, Transfer, Audit, Transform - CORTEFIEL - Running Inventory, Transform - FnF - Workback, Transform - CORTEFIEL - Workback, Transform - PBS - Aging, Transform - SSI - Workback - MGM02, Transform - CORTEFIEL - Aging, Transform - FnF - Aging, Transform - SSI - Workback - MGM05, 3DAY-Refresh-Raw - SSI - Sales, 3DAY-Refresh-Transform - SSI - Sales, 3DAY-Refresh-Transform - CONSO - Sales, Transform - SSI - Workback - MGM08, 3DAY-Refresh-Raw - FnF - Sales, Sales Details, Sales Forecast, SFerragamo Sales.',4,8,1,276,19),(38376,109,'2019-04-25',2,'Daily checking and monitoring of Qlik task scheduler, db backup, report app.',4,1,1,276,19),(38377,238,'2019-04-24',23,'Search about printer file keywords ',46,5,1,276,19),(38378,238,'2019-04-24',23,'Review some Printer file codes ',46,3,1,276,19),(38379,384,'2019-04-23',4,'Create Downloading of Poll04 and Poll05 for Charming Charlie for 172.16.11.131\r\n',16,5,1,143,19),(38380,384,'2019-04-23',4,'Create new Sales Refresh for 172.16.11.131\r\n',16,3,1,275,19),(38381,384,'2019-04-12',2,'Assist on unable to generate reports in Pentaho - Ms. Anna Patricia Angeles',8,0.75,1,304,36),(38382,384,'2019-04-12',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38383,384,'2019-04-12',2,'Item Creation - Ms. Keith Anapi',8,0.5,1,281,19),(38384,384,'2019-04-12',2,'Assist on generating Sell-through report of Lacoste Footwear as of March 31, 2019 - Ms. Janina Coscolluela',8,0.75,1,3,19),(38385,384,'2019-04-12',2,'Assist on generating Daily Sales Report - Ms. Katherene Joyce Fugoso',8,0.5,1,3,19),(38386,384,'2019-04-12',2,'Assist on generating Sell Thru Report as of today - Ms. Ma. Rhealen Tanguilig',8,0.75,1,147,19),(38387,384,'2019-04-12',2,'Run sales refresh from March 31 to April 07 - Sir Ivan Opina',8,0.75,1,292,1),(38388,185,'2019-04-18',25,'Maundy Thursday',8,8,0,276,19),(38389,185,'2019-04-19',25,'Good Friday',8,8,0,276,19),(38390,377,'2019-04-22',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(38391,377,'2019-04-25',2,'Unable to process End of Day, Givenchy Shangri-La east wing',51,0.25,1,217,19),(38392,384,'2019-04-25',2,'Manual transfer of biometric backup Elastigirl',39,1,1,276,19),(38393,384,'2019-04-25',2,'Manual transfer of biometric backup RGOC0001',39,1,1,276,19),(38394,384,'2019-04-17',28,'Attend to all emails.',30,2,1,276,19),(38395,384,'2019-04-17',28,'Formulate and test Sophos Central roll-out',30,3,1,276,19),(38396,384,'2019-04-17',27,'Attend to all service request',30,2,1,276,19),(38397,384,'2019-04-17',30,'Monitor network activity',30,2,1,276,19),(38398,384,'2019-04-18',25,'Legal Holiday',30,9,1,276,19),(38399,384,'2019-04-19',25,'Legal holiday',30,9,1,276,19),(38400,384,'2019-04-22',28,'Attend to all emails',30,3,1,276,19),(38401,384,'2019-04-22',27,'Attend to all service request',30,5,1,276,19),(38402,384,'2019-04-22',30,'Monitor network activity',30,2,1,276,19),(38403,384,'2019-04-23',28,'Attend to all emails',30,3,1,276,19),(38404,384,'2019-04-23',27,'Attend to all service request',30,4,1,276,19),(38405,384,'2019-04-23',30,'Monitor network activity',30,2,1,276,19),(38406,384,'2019-04-24',28,'Attend to all emails',30,3,1,276,19),(38407,384,'2019-04-24',27,'Attend to all service request',30,5,1,276,19),(38408,384,'2019-04-24',30,'Monitor network activity',30,3,1,276,19),(38409,384,'2019-04-25',28,'Attend to all emails',30,3,1,276,19),(38410,384,'2019-04-25',27,'Attend to all service request',30,4,1,276,19),(38411,384,'2019-04-25',30,'Monitor network activity',30,2,1,276,19),(38412,384,'2019-04-25',2,'Wrong computation of SSS - GRC',39,1.5,1,276,19),(38413,384,'2019-04-25',2,'Print button Request-NAV',39,0.5,1,264,2),(38414,384,'2019-04-25',2,'GL Account cannot be zeroed or empty error on NAV',39,1,1,292,1),(38415,384,'2019-04-15',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38416,407,'2019-04-25',4,'Revised the positioning of the SKU description in PXM346P1 printer file based on the request of aligning the SKU and its description',50,1,1,276,19),(38417,384,'2019-04-24',2,'eWMS testing/bug fix of warehouse issues on picking, loading and shipping at Payless warehouse',22,9,1,264,2),(38418,384,'2019-04-25',2,'Check problem raised by Payless warehouse. Quantity picked in portal does not tally in JDA for TL 224976',22,0.25,1,264,2),(38419,384,'2019-04-25',2,'Request for quantity adjustment on TL 222216 for casepack 18645. Total conso report shows 210 quantity, actual scanne quantity is 198',22,0.5,1,264,2),(38420,109,'2019-04-25',2,'Reload the following Qlik app:\r\n\r\nTransform SSI CONSO MGM06\r\nSSI Kate Spade Principal Report\r\nTransform - CONSO - Workback MGM04\r\n3DAY Raw SSI Sales\r\n3DAY Raw FnF Sales\r\n3DAY Raw Cortefiel Sales\r\n3DAY Transform SSI Sales\r\n3DAY Transform FnF Sales\r\n3DAY Transform Cortefiel Sales\r\n3DAY Transform CONSO Sales\r\n35DAT Raw - AERO - Sales\r\ntransform CONSO Masterlist',4,5,1,276,19),(38421,384,'2019-04-25',2,'Brand Tagging automation development concern, counter checks result from JDA to QLIK',4,2,1,276,19),(38422,384,'2019-04-25',2,'Counter checks using Query for Aeropostale Sales as of APRIL 2019 ',4,1,1,276,19),(38423,384,'2019-04-25',2,'Request to update hierarchy and vendor for below SKU\'s  3618032,3617950,3618129,3617805,3618420,3617803,3617807,3617824,3618228,3617976,3618246,3618014',22,0.5,1,138,19),(38424,384,'2019-04-25',2,'ZARA Group loan payment scheme',39,1.5,1,294,6),(38425,384,'2019-04-25',2,'Eric Correction',39,0.5,1,264,2),(38426,183,'2019-04-25',23,'Review C++ Programming',50,7,1,276,19),(38427,384,'2019-04-25',2,'April 1-15, 2019 biometric logs of 2nd & 5th flr. Midland',39,1,1,276,19),(38428,384,'2019-04-25',2,'SSS Tabel Update LIVE - GRC',39,1,1,276,19),(38429,384,'2019-04-22',2,'Assist Jimmy in checking status of Tl\'s 32468 to 32471',22,0.25,1,2,19),(38430,384,'2019-04-22',2,'Check discrepancy on total quantity received vs actual scanned for TL 222958 (Payless Southmall)',22,1,1,264,2),(38431,384,'2019-04-22',2,'Request to manual received MTS 363115 due to error in eWMS',22,0.25,1,8,1),(38432,384,'2019-04-22',2,'Shipment pending error for MTS#360329.',22,0.25,1,4,14),(38433,377,'2019-04-26',2,'Configure pos, Unable to transact. relayed with TSG Elbert Clinique SM Clark',51,1,1,283,19),(38434,377,'2019-04-22',27,'Installation of SDWAN, assists Payless Tech. Payless Trinoma Mall',51,2,1,264,2),(38435,185,'2019-04-22',25,'Early Out due to Earthquake.',51,2.75,1,276,19),(38436,109,'2019-04-26',2,'Daily checking and monitoring of Qlik task scheduler, db backup, report app.',4,1,1,276,19),(38437,183,'2019-04-26',23,'Review C++ Programming',50,4,1,276,19),(38438,377,'2019-04-23',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,5,1,276,19),(38439,377,'2019-04-23',28,'Setup policies Sophos Central and Console.',51,2,1,276,19),(38440,377,'2019-04-24',2,'No Head Office connection, Assists Avasia personnel to isolate onsite. Shangri-La east wing.',51,1.5,1,276,19),(38441,377,'2019-04-24',27,'Configure 3g router, Steve Madden ATC',51,0.5,1,184,19),(38442,384,'2019-04-25',2,'Check error in allocation for below UPC\'s\r\n\r\n1420028014084\r\n1420003469403\r\n1420028013988',22,0.25,1,8,1),(38443,377,'2019-04-24',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(38444,109,'2019-04-26',17,'Reload the following Qlik app: Transform SSI CONSO MGM06 SSI Kate Spade Principal Report Transform - CONSO - Workback MGM04 3DAY Raw SSI Sales 3DAY Raw FnF Sales 3DAY Raw Cortefiel Sales 3DAY Transform SSI Sales 3DAY Transform FnF Sales 3DAY Transform Cortefiel Sales 3DAY Transform CONSO Sales 35DAT Raw - AERO - Sales transform CONSO Masterlist',4,5,1,276,19),(38445,377,'2019-04-24',28,'Test Automated Implementation of Sophos with Intercept X',51,6,1,276,19),(38446,384,'2019-04-25',2,'Discrepancy on quantity received vs actual scanned for TL 222593(Payless Centrio Mall)',22,1,1,264,2),(38447,377,'2019-04-25',27,'Configure 3g router for Trinoma and Shangrila',51,1.75,1,276,19),(38448,377,'2019-04-25',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,1,1,276,19),(38449,384,'2019-04-25',2,'Request to extract list of transfers going to Rockwell from March 1 - April 23, 2019',22,0.5,1,304,36),(38450,377,'2019-04-25',28,'Test Automated Implementation of Sophos with Intercept X',51,7,1,276,19),(38451,384,'2019-04-25',2,'Assist Jimmy on the query of Ms. Patty Escolin regarding closed stores that still has inventory balances',22,0.5,1,2,19),(38452,384,'2019-04-25',2,'Discrepancy on quantity received in conso report vs actual scanned for TL#224789 casepack#18794',22,0.5,1,264,2),(38453,384,'2019-04-25',2,'Discrepancy on quantity received in conso report vs actual scanned for TL 224779',22,1.5,1,264,2),(38454,384,'2019-04-25',2,'Discrepancy on quantity received in conso report vs actual scanned for TL 224781(Payless SM Manila)',22,1.5,1,264,2),(38455,384,'2019-04-25',2,'Request to manual received MTS 349695 due to error in eWMS',22,0.25,1,8,1),(38456,384,'2019-04-26',2,'Discrepancy in picked quantity for below TL\'s\r\n\r\n224977\r\n224940\r\n224955\r\n224952\r\n224963\r\n224871',22,0.5,1,264,2),(38457,384,'2019-04-25',2,'For assistance again. Store is unable to receive the MTS due to carton ID\'s\r\nare in 2 status.\r\n\r\n359596\r\n359599\r\n360550\r\n360535\r\n359598\r\n359597\r\n359600\r\n360534',22,0.5,1,8,1),(38458,384,'2019-04-26',2,'Manual transfer of Elastigirl Back up',39,1,1,276,19),(38459,384,'2019-04-26',2,'Manual transfer of RGOC0001back up',39,1,1,276,19),(38460,384,'2019-04-26',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(38461,384,'2019-04-26',2,'May I request po pacreate ng another brand to *pos2nav* for *Megamall*\r\n> which is *Superga*.\r\n>\r\n> Brand Code: *552*\r\n> Location: *343*\r\n',39,0.5,1,276,19),(38462,384,'2019-04-25',2,'Request to delete below SKU\'s in 4R4 environment\r\n364266\r\n3643465\r\n3644408\r\n3644185',22,0.25,1,138,19),(38463,431,'2019-04-26',9,'Discuss the additional logging of the PO releases in the created log file POMRLSF with Sir Rey',50,0.5,1,276,19),(38464,288,'2019-04-25',2,'Add additional option in MENMIS and MENRPT menu for Sales Reversal Discrepancy report in SSI,Gap,Payless,Aeropostale,Muji,Joe Fresh,Pottery Barn,Cortefiel environment\r\nUpdate access of ICG users in JDA on all the environments affected',22,1,1,276,19),(38465,384,'2019-04-25',2,'Discrepancy on quantity received in conso report vs actual scanned for TL 222194(Payless Butuan)',22,0.25,1,264,2),(38466,427,'2019-04-26',4,'Modify the omni_out to be invoked in a remote machine.',5,4,1,3,19),(38467,427,'2019-04-26',4,'Generate the JSON files, zip them and put it on omni_dump folder on the FTP server.',5,1,1,3,19),(38468,238,'2019-04-25',23,'Search about display file Keywords',46,8,1,276,19),(38469,429,'2019-04-26',4,'Development of added field in the program',46,8,1,276,19),(38470,431,'2019-04-26',4,'Creating POMRLSF and Coding POM014 for the logging the releases in POM014 to POMRLSF',50,3.5,1,276,19),(38471,384,'2019-04-26',2,'Installation and Configuration for the test of ERIC SSS Update - EXAD',39,4,1,276,19),(38472,384,'2019-04-26',2,'SSS new table testing - GRC',39,1,1,276,19),(38473,109,'2019-04-26',2,'Run the following new Test app: 35DAY RAW - Cortefiel - Sales, RAW - SSI - Sales, RAW FnF Sales, Transform Cortefiel Sales, Transform SSI Sales, Transform FnF Sales, Transform CONSO Sales.\r\n\r\nQuery result from JDA to QLIK.',4,3,1,276,19),(38474,429,'2019-04-29',4,'Add creating field in the program in JDAPROD2',46,8,1,276,19),(38475,109,'2019-04-29',2,'Daily checking and monitoring of Qlik task scheduler, db backup, report app.',4,1,1,276,19),(38476,266,'2019-04-22',17,'Reloading of Workback for Swarovski Brand Location no. 166',38,8,1,276,19),(38477,384,'2019-04-29',2,'Test run the following Qlik task scheduler app:  35DAY-Refresh-Raw - SSI - Sales\r\n35DAY-Refresh-Transform - SSI - Sales\r\n35DAY-Refresh-Raw - FnF - Sales\r\n35DAY-Refresh-Transform - FnF - Sales\r\n35DAY-Refresh-Transform - CONSO - Sales',4,3,1,276,19),(38478,266,'2019-04-23',17,'Duplicated the app for CONSO Masterlist, then assessed the structure of Data for Brand tagging, continue \r\nworkback reload up to September 2018',38,8,1,276,19),(38479,266,'2019-04-24',17,'continue reload up to October 2017, meeting with Sir Tony regarding the data source for Brand tagging, new script is added to the CONSO Masterlist since new formula was given',38,8,1,276,19),(38480,384,'2019-04-29',2,'Test run the following Qlik task scheduler app: Sales Detail, Sales Forecast, SFerragamo.\r\n\r\nThis is for capturing late morning uploading of sales poll file of SYSOPS.',4,2,1,276,19),(38481,266,'2019-04-25',17,'applied the changes made to the Brand tagging across all affected data/tables, finished workback reload up to Year 2017',38,8,1,276,19),(38482,266,'2019-04-26',25,'Remote Log In. Added new updates to the CONSO Masterlist script, then Published the new CONSO Masterlist to the Validation stream for checking of data',38,8,1,276,19),(38483,266,'2019-04-29',25,'Remote Login. Assessed the sequencing of tasks in the QMC. Fix the errors in QMC Tasks scheduling. Reduced apps that have synchronized loading time to avoid memory error.',38,8,1,276,19),(38485,384,'2019-04-29',2,'Create new Change Log SR042919-1 for PRADA Principal Report solving part of #7 to #10 concern.',4,1,1,276,19),(38486,384,'2019-04-29',2,'Validate result of new SR021119-2 Brand tagging change request.',4,1,1,276,19),(38487,384,'2019-04-29',2,'Test Run YTD-Refresh of SSI, Cortefiel, FNF instance.',4,1,1,276,19),(38488,432,'2019-04-25',4,'Modify Product Dim Refresh, create ktr for the extraction of masterfile of Tiffany \r\n',16,4,1,311,19),(38489,432,'2019-04-25',15,'Create P.O. Summary Report by SKU',16,2,1,311,19),(38490,432,'2019-04-25',15,'Create Consolidated Inventory Valuation by Subdept\r\n',16,2,1,311,19),(38491,384,'2019-04-26',2,'Process Sales Refresh from 190301 to 190331\r\n',16,1,1,276,19),(38492,384,'2019-04-26',2,'Process Sales Refresh from 190301 to 190331\r\n',16,1,1,2,19),(38493,432,'2019-04-26',15,'Create Consolidated Inventory Valuation by SubClass\r\n',16,2,1,311,19),(38494,384,'2019-04-26',2,'Check Price Event Uploading, Error during the generation filename \"AT Weekend Sale_May4-5 batch 2.xlsx\"\r\n',16,3,1,276,19),(38495,185,'2019-04-26',25,'Planned Leave\r\n',16,1,0,296,34),(38496,185,'2019-04-18',25,'HOLIDAY',46,8,0,302,34),(38497,185,'2019-04-19',25,'HOLIDAY',46,8,0,302,34),(38498,384,'2019-04-16',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38499,384,'2019-04-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38500,384,'2019-04-15',2,'Assist on generating Sell-Thru report as of today - Ms. Ma. Rhealen Tanguilig',8,0.75,1,147,19),(38501,384,'2019-04-15',2,'Run inventory_workback as of April 4, 2019 - Sir Ivan Opina',8,0.75,1,269,3),(38502,384,'2019-04-15',2,'Assist on generating the ff reports - Ms. Anevay Paige Tiu\r\n\r\n1. CKJ - Per loc inventory report BY SKU (as of today)\r\n2. CKU - per loc inventory report BY SKU (as of today)',8,1,1,144,19),(38503,384,'2019-04-15',2,'Item Creation - Ms. Criselda Mendelebar\r\n\r\n15347 \r\n15368\r\n15369\r\n15370',8,0.75,1,138,19),(38504,384,'2019-04-15',2,'Assist on generating Sell-thru report by SKU as of Mar 2019 - Ms. Jam Ianne Tan',8,0.75,1,209,19),(38505,384,'2019-04-15',2,'Run refresh for the ff request - Ms. Eden Medenilla-Duquiatan\r\n\r\n\r\nSales\r\nTransfer In\r\nTransfer Out\r\nSales per counter per day\r\nSales summary report by UPC\r\nInventory valuation',8,3,1,292,1),(38506,384,'2019-04-16',2,'Item Creation (EGG) - Ms. Keith Anapi',8,0.75,1,280,19),(38507,384,'2019-04-16',2,'Run sales refresh from March 1 - April 14, 2019 - Sir Jeffrey Eusebio',8,0.5,1,292,1),(38508,432,'2019-04-29',15,'Create Consolidated Inventory Valuation by SKU\r\n',16,2,1,311,19),(38509,432,'2019-04-29',15,'Create Consolidated Inventory Valuation by Class\r\n',16,2,1,311,19),(38510,432,'2019-04-29',15,'Create Masterlist Report by SKU\r\n',16,2,1,311,19),(38511,432,'2019-04-29',15,'Create Per Brand Per Location Inventory Valuation by Dept by Total\r\n',16,2,1,311,19),(38512,384,'2019-04-16',2,'Assist on generating the ff reports - Sir Jeffrey Eusebio\r\n\r\nPer location inventory valuation per week April 07, 2019. (GAP)\r\n& per location inventory by upc as of March 31 2019  (OLD Navy)\r\n\r\nRun inventory_workback as of April 7 & March 31, 2019',8,2.75,1,292,1),(38513,384,'2019-04-16',2,'IAS Support Create new users Troubleshot on IAS error after patching the new IAS.exe for Inventory Control Group',8,3,1,276,19),(38515,384,'2019-04-17',2,'Run product_dim_update\r\nAssist on generating EOW (all locations) - Ms. Sally Leria\r\nCheck if there are still ZERO cost on the report ',8,3,1,264,2),(38516,384,'2019-04-17',2,'Run the ff refresh for zara groups - Sir Angelo Ignacio\r\n\r\nPENTAHO - Arrival Summary Report\r\n                  - Transfer In / Out Summary Report\r\n                  - Cost of Sales Report\r\n                  - Inventory Valuation by UPC and Location',8,2,1,294,6),(38517,185,'2019-04-22',25,'Vacation Leave',8,8,0,276,19),(38518,185,'2019-04-23',25,'Vacation Leave',8,8,0,276,19),(38519,384,'2019-04-24',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38520,384,'2019-04-24',2,'Assist on generating per location inventory valuation by sku as of today - Ms. Jennelisa Santonia',8,0.5,1,169,19),(38521,384,'2019-04-24',2,'Repair inventory facts table on 171\r\nRun inventory workback for end Jan 2019\r\nAssist on generating Per Loc Inventory Valuation by SKU EOM Jan 2019 - Ms. Chantelle Lim',8,2,1,271,19),(38523,384,'2019-04-29',2,'Manual back up of Elastigirl Server',39,1,1,276,19),(38524,384,'2019-04-24',2,'Provide master list for maxfactor - Ms. Nicolai Villaflor',8,0.5,1,280,19),(38525,384,'2019-04-29',2,'POS2NAV & PARSER ACCESS REQUEST',39,0.5,1,264,2),(38526,384,'2019-04-29',20,'ERIC Installation and Configuration',39,1,1,264,2),(38527,384,'2019-04-24',2,'Assist Ms. Allison on price update procedure ',8,0.5,1,280,19),(38528,384,'2019-04-29',2,'Testing the update of SSS Table ERIC',39,1.5,1,4,14),(38529,185,'2019-04-29',25,'Half Day - Attend to important matters',39,5,1,276,19),(38530,384,'2019-04-24',2,'Item Creation - Ms. Kate Darlene Rico\r\n\r\nFROM	TO LOCATION	TL#\r\nMAKATI	SLPI	13795\r\n13796\r\nSLPI	CSQ POP.UP2	13807\r\n13806',8,0.5,1,277,19),(38531,384,'2019-04-24',2,'Item Creation (Regalong Pambahay) - Ms. Keith Anapi',8,0.5,1,280,19),(38532,384,'2019-04-30',2,'Manual back up of elastigirl server',39,1.5,1,276,19),(38533,384,'2019-04-30',2,'Remote Assistance on PASI regarding on thr loading of object and Back up of Import Objects',39,1.5,1,276,19),(38534,384,'2019-04-25',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38535,384,'2019-04-30',2,'Requesting for vNAV Connection',39,1,1,5,15),(38536,384,'2019-04-26',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38537,384,'2019-04-25',2,'Item Creation (RMK) - Ms. Allison Louise Itable\r\n',8,0.5,1,280,19),(38538,384,'2019-04-25',2,'Item Creation 500+ items - Ms. Criselda Mendelebar',8,0.75,1,138,19),(38539,384,'2019-04-25',2,'Assist on IAS account (Treasury and Payables Department) - Ms. Jessica Lava',8,0.5,1,276,19),(38540,384,'2019-04-25',2,'Item Creation - Ms. Salamo Natalio\r\n\r\nTL#\r\n13505 \r\n13504 \r\n',8,0.5,1,277,19),(38541,384,'2019-04-25',2,'Remote support on IAS error - Ms. Kristin Tiongco\r\nUpdate IAS config, exe, create new IAS access on new server.',8,2.75,1,181,19),(38542,384,'2019-04-25',2,'Create new item creation ktr for tiffany & co.\r\nUpload items on itmcrtf table in JDA\r\nEncounter an error while uploading the excel file on the itmcrtf table in JDA',8,2,1,311,19),(38543,384,'2019-04-26',2,'Run inventory workback for April 22 - Sir John Cartano',8,0.75,1,2,19),(38544,384,'2019-04-26',2,'Run inventory workback for April 22 - Sir John Cartano',8,0.75,1,271,19),(38545,384,'2019-04-26',2,'Item Creation TL # 15412 - Ms. Criselda Mendelebar',8,0.5,1,279,19),(38546,384,'2019-04-26',2,'Assist on workforward no file has been generated - Sir Laudimer Luico\r\nAs per checking there are data on the date parameter\r\nChecked database sp on 171 cannot be accessed\r\nAsk John assistance regarding the error.',8,2,1,3,19),(38547,384,'2019-04-26',2,'Item Creation (EGG) - Ms. Keith Anapi',8,0.5,1,280,19),(38548,384,'2019-04-26',2,'Item Creation - Ms. Maribeth Distrajo',8,0.75,1,279,19),(38549,384,'2019-04-26',2,'Assist on Gap Arrival Summary by UPC - Sir Andrew Ordonez\r\nRun po refresh from Jan 1 to Present',8,1.75,1,269,3),(38550,384,'2019-04-29',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38551,384,'2019-04-29',2,'Item Creation - Ms. Salome Natalio\r\n\r\nTL#\r\n13759\r\n13761\r\n13762\r\n13787\r\n13814\r\n13815',8,0.75,1,277,19),(38552,384,'2019-04-29',2,'Run Transfer refresh from Jan 1 to Present - Sir Ivan Opina',8,1.5,1,292,1),(38553,384,'2019-04-29',2,'Run sales refresh from April 1 to Present - Sir Jeffrey Eusebio\r\n',8,0.75,1,292,1),(38554,384,'2019-04-29',2,'Run sales refresh from April 1 to Present - Sir Jeffrey Eusebio',8,0.75,1,269,3),(38555,384,'2019-04-29',2,'Run Inventory workback as of April 28, 2019 - Ms. Rizza Victoria Villegas\r\nRun Sales refresh from April 1 to Present\r\nRepair Inventory_facts table on 171',8,2.5,1,304,36),(38556,384,'2019-04-29',2,'Assist Ms. Ella on Pentaho error while generating reports',8,0.75,1,304,36),(38557,431,'2019-04-29',4,'Coding and testing the logging of records in POMRLSF log file when released in POM014',50,8,1,276,19),(38558,183,'2019-04-23',23,'Review C++ programming',50,8,1,276,19),(38559,183,'2019-04-22',23,'Review coding in C++ Programming',50,5,1,276,19),(38560,384,'2019-04-12',2,'IAS Support Create new users Troubleshot on IAS error after patching the new IAS.exe',8,3,1,276,19),(38561,384,'2019-04-24',2,'IAS Support Create new users Troubleshot on IAS error after patching the new IAS.exe',8,2.5,1,276,19),(38562,421,'2019-04-30',4,'Correcting the data printed in RVSLOGP1 from the logs in RVSLOGF when the entered store code is blanks or all the store code within the range of the entered in from and to date',50,1.5,1,276,19),(38563,431,'2019-04-30',4,'- Coding POM014 and POM014CL for the logging of the data in POMRLSF\r\n- Created RLSWRKF for temporary storage of the PO and BO numbers from POM014',50,6.5,1,276,19),(38565,185,'2019-05-01',25,'Regular Holiday',4,9,0,302,34),(38566,109,'2019-04-30',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(38567,109,'2019-04-30',2,'Re-run the following Qlik app.\r\n\r\n35DAY-Refresh-Raw - SSI - Sales\r\n35DAY-Refresh-Transform - SSI - Sales\r\n35DAY-Refresh-Raw - FnF - Sales\r\n35DAY-Refresh-Transform - FnF - Sales\r\n35DAY-Refresh-Transform - CONSO - Sales\r\nSales Details\r\nSales Forecast\r\nSFerragamo Sales',4,3,1,276,19),(38568,185,'2019-04-29',25,'Halfday (attended to some personal matter)',22,4.5,0,298,34),(38569,384,'2019-04-29',2,'Discrepancy on TL 224980 conso report vs actual scanned qty',22,0.5,1,264,2),(38570,384,'2019-04-26',2,'Request to delete TL 225037 with ship by date May 15(duplicate tl)',22,0.25,1,264,2),(38571,384,'2019-04-26',2,'Discrepancy on TL 224829 conso report vs actual quantity scanned casepack 18686',22,0.25,1,264,2),(38572,384,'2019-04-29',2,'Discrepancy on TL 224766 casepack nos. 18551 and 18843',22,0.5,1,264,2),(38573,406,'2019-04-16',4,'Auto-Item creation additional modifications',26,8,1,276,19),(38574,406,'2019-04-17',4,'auto-item creation additional modifications',26,5.5,1,276,19),(38575,185,'2019-04-18',25,'holiday',26,8,0,302,34),(38576,185,'2019-04-19',25,'Holiday',26,8,0,302,34),(38577,406,'2019-04-22',4,'auto-item creation additional modifications, testing in 4N4, ',26,8.5,1,276,19),(38578,406,'2019-04-23',4,'auto-item creation additional modifications, testing in 4N4',26,10,1,276,19),(38579,423,'2019-04-24',4,'testing and installation to all environment, Sales Discrepancy Report',26,8,1,276,19),(38580,423,'2019-04-25',4,'sales reversal discrepancy report deployment and testing to all env 7.5 & 4r4',26,10,1,276,19),(38581,423,'2019-04-26',4,'technical documents preparation for sales discrepancy report programs., ',26,5,1,276,19),(38582,430,'2019-04-26',5,'IItem Deactivation Program: assessment and review of modifications ',26,5,1,276,19),(38583,183,'2019-04-29',9,'AS400 Knowledge Transfer',26,7,1,276,19),(38584,430,'2019-04-29',4,'Item Deactivation Program: program coding',26,3,1,276,19),(38585,430,'2019-04-30',4,'Item Deactivation Program: program coding',26,10,1,276,19),(38586,433,'2019-04-30',23,'Discussion with sir Rey about the specs that needed to add in the program',46,0.5,1,276,19),(38587,433,'2019-04-30',4,'Create physical file for receiving logs',46,0.5,1,276,19),(38588,433,'2019-04-30',4,'Add another specs in POM333 program',46,7,1,276,19),(38589,384,'2019-04-30',2,'ERIC Correction problem. Assistance via remote Jupiter',39,2.5,1,264,2),(38590,384,'2019-04-30',2,'No Summary- NAV Check line error problem',39,1.5,1,276,19),(38591,384,'2019-04-30',2,'RGOC0001 manual transfer of back up',39,1,1,276,19),(38592,377,'2019-04-26',27,'Configure 3G routers, Samsonite Shangrila',51,0.75,1,276,19),(38593,377,'2019-04-26',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(38594,377,'2019-04-26',27,'Configure 3G routers, Lacoste Okada',51,0.75,1,3,19),(38595,377,'2019-04-26',27,'Configure 3G routers, Joe Fresh Trinoma',51,0.5,1,277,19),(38596,377,'2019-04-26',28,'Sophos Endpoint migration to Sophos central with intercept X',51,3,1,276,19),(38597,371,'2019-04-30',15,'Create Per Location Inventory Valuation by Class\r\n',16,2,1,311,19),(38598,371,'2019-04-30',15,'Create Per Location Inventory Valuation by SKU\r\n',16,2,1,311,19),(38599,371,'2019-04-30',15,'Create Per Location Inventory Valuation by Sub-Class\r\n',16,2,1,311,19),(38600,371,'2019-04-30',15,'Create Per Location Inventory Valuation by Sub-Dept\r\n',16,2,1,311,19),(38601,185,'2019-05-01',25,'Holiday',16,8,0,302,34),(38602,202,'2019-04-01',4,'Assist Ms.Evi for the missing invoice box, and coordinate to the principal for verification and clarification. And rerun ETL for uploading the missing file.',27,8,1,138,19),(38603,353,'2019-04-03',4,'IAS Archiving extract data from 2016 - 2018 of IDEPT = 3 lacoste',27,5,1,3,19),(38604,384,'2019-04-03',4,'CSR and Inventory report checking errors\r\n',27,3,1,264,2),(38605,202,'2019-04-10',4,'Generating Shipment process and checking the missing file and generating EDI SALES and Inventory\r\n',27,8,1,138,19),(38606,384,'2019-04-11',4,'Change the end date column in weekly on hand inventory. And creating new report of weekly on hand with parameter idept and subdept',27,8,1,264,2),(38607,384,'2019-04-12',4,'Assist Sir Dennis for the erroneous data in column Invoice No. exceeding the max length in JDA.',27,5,1,264,2),(38608,384,'2019-04-12',4,'Summary of transfer report, Coordinate to Ms.Jane the equivalent description of REASON column in the report.\r\n',27,3,1,304,36),(38609,384,'2019-04-15',4,'Removing all shipping fee UPC\'s in sales and inventory report\r\n',27,8,1,264,2),(38610,384,'2019-04-22',16,'Transfer summary report update changing location parameter to multi selection box.\r\n',27,4,1,304,36),(38611,384,'2019-04-22',4,'Adding JanCode column and adding all types of idept and status code in parameter to transaction summary report.\r\n',27,4,1,304,36),(38612,187,'2019-04-25',9,'Meeting with Sir Chris for turnover of Pentaho development to Christian Eli De Guzman',27,2,1,276,19),(38613,187,'2019-04-25',7,'Creating of Step of generating EDI sales',27,2,1,138,19),(38614,187,'2019-04-25',7,'Creating of Step of Generating Pricat / Shipment Process',27,2,1,138,19),(38615,187,'2019-04-25',7,'Creating list of databases and credentials.',27,2,1,138,19),(38616,189,'2019-04-26',7,'Creating a training plan of Christian Eli De Guzman',27,2,1,276,19),(38617,189,'2019-04-26',9,'Discussion of the whole process in EDI file sending to Eli and visualization of ETL/JOB.',27,6,1,138,19),(38618,185,'2019-05-01',25,'Labor day',22,9,0,302,34),(38619,189,'2019-04-29',23,'Assist Eli for installing Pentaho BI/DI.',27,3,1,276,19),(38620,189,'2019-04-29',23,'Familiarization and Differences of PDI and PRD platfrom',27,2,1,276,19),(38621,189,'2019-04-29',23,'Familiarization of BI(.133) and DI(.175) servers',27,2,1,276,19),(38622,189,'2019-04-29',23,'Familiarization of Pentaho Objects Directory',27,2,1,276,19),(38623,189,'2019-04-30',23,'Proper use of test environment for Eli',27,2,1,276,19),(38624,189,'2019-04-30',23,'Hand over of Pentaho Report Designer.',27,7,1,276,19),(38625,188,'2019-05-02',7,'manhour processign for radix consultants.',13,1.5,1,276,19),(38626,427,'2019-05-01',11,'Communication and direction for next actions; focused on the SDI',13,4,1,3,19),(38627,377,'2019-04-29',28,'Sophos Endpoint migration to Sophos central with intercept X',51,4,1,276,19),(38628,377,'2019-04-29',27,'Reconfigure 3G router, assist Avasia personnel for isolation and troubleshooting. Lacoste Okada',51,1,1,3,19),(38629,384,'2019-04-30',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38630,311,'2019-04-02',4,'- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.\r\n- create database in sql for testing.',10,8,1,276,19),(38631,311,'2019-04-03',4,'- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.\r\n- having an error when calling tables in different OBJ.',10,7,1,276,19),(38632,384,'2019-04-30',2,'Assist on checking why there are zero cost on the EOW inventory report - Ms. Sally Leria\r\nRun product_dim update\r\nGenerate the report again for checking ',8,3,1,264,2),(38633,311,'2019-04-04',4,'- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.\r\n- having an error when calling tables in different OBJ.\r\n- re-check data inserted in test database in sql',10,8,1,276,19),(38635,384,'2019-04-30',17,'Prepare 11.17 and 1.118 server for the upcoming EOM this labor day\r\nFree up space\r\nCheck if all servers are up  ',8,4,1,276,19),(38636,311,'2019-04-05',4,'- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.\r\n- having an error when calling tables in different OBJ.\r\n- re-check data inserted in test database in sql',10,7.5,1,276,19),(38637,408,'2019-04-05',4,'- Change the length of sku from 13 into 20 in the insertion query.',10,0.5,1,1,6),(38638,185,'2019-04-08',25,'Not feeling well.',10,8,1,297,19),(38639,185,'2019-04-09',25,'Holiday - The day of Valor',10,8,1,276,19),(38640,185,'2019-04-18',25,'Holiday - Maundy Thursday',10,8,1,276,19),(38641,185,'2019-04-19',25,'Holiday - Good Friday',10,8,1,276,19),(38642,185,'2019-05-01',25,'Holiday - Labor Day',10,8,1,276,19),(38643,185,'2019-04-17',25,'Early out - Holy week',10,2,1,276,19),(38644,185,'2019-04-22',25,'- early dismissal due to earthquake',10,0.5,1,276,19),(38645,434,'2019-04-16',5,'- Ask the database and files needed for checking the error of files generated for February 2019.\r\n- connect remotely to store for checking the connection and copy the mall sending program.',10,1.5,1,264,2),(38646,436,'2019-04-10',4,'- Modified and fixed the error for retrieving data.',10,1,1,8,1),(38647,438,'2019-04-12',4,'- Get all the files needed for checking error.\r\n- Check caused of error of no senior citizen/PWD discount in generated files for February 2019.',10,6,1,4,14),(38648,438,'2019-04-15',4,'- Check caused of error of no senior citizen/PWD discount in generated files for February 2019.\r\n- modified query for selecting the senior and PWD discounts with ms. Liby',10,9,1,4,14),(38649,185,'2019-04-12',25,'- Early out, not feeling well.',10,2,1,276,19),(38650,311,'2019-04-10',4,'- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.\r\n- having an error when calling tables in different OBJ.',10,7,1,276,19),(38651,438,'2019-04-16',4,'- Check caused of error of no senior citizen/PWD discount in generated files for February 2019.\r\n- modified query for selecting the senior and PWD discounts with ms. Liby\r\n- generate new files for checking',10,6.5,1,4,14),(38652,311,'2019-04-11',4,'- search and modify the code for dsn less connection. Need to add an OBJ in the connection, as per sub-brand table is located in obj.\r\n- having an error when calling tables in different OBJ.',10,7,1,276,19),(38653,434,'2019-04-17',4,'- set the connection and check the given files and generated files for error in differece for the month of February 2019.',10,6,1,264,2),(38654,434,'2019-04-22',4,'- regenerate and re-check the data per date for checking the error given by mall admin.',10,7.5,1,264,2),(38655,434,'2019-04-23',4,'- regenerate and re-check the data per date for checking the error given by mall admin.\r\n- check the data versus the Z-reading and sql.',10,6,1,264,2),(38656,434,'2019-04-24',4,'- regenerate and re-check the data per date for checking the error given by mall admin.\r\n- check the data versus the Z-reading and sql.',10,8,1,264,2),(38657,434,'2019-04-25',4,'- re-generate and re-check the data per date for checking the error given by mall admin.\r\n- check the data versus the Z-reading and sql.\r\n- find the main error and check the re-generated files and check the query for extracting and inserting the data in MDB database.',10,8,1,264,2),(38658,434,'2019-04-26',4,'- found the main error and check the re-generated files and check the query for extracting and inserting the data in MDB database.\r\n- modified the query and send the new exe for generation of new files.',10,6,1,264,2),(38659,434,'2019-04-29',4,'- check the application and connect remotely in store for checking of exe, having an error when generating a files.',10,4,1,264,2),(38660,436,'2019-04-29',4,'- Check and modify the application for the error on add function in ICS.',10,3,1,8,1),(38661,436,'2019-04-26',4,'- Check and modify the application for the error on add function in ICS.',10,2,1,8,1),(38662,441,'2019-04-29',5,'- Check the application flow for error in \"the connection has been disabled\".',10,1,1,8,1),(38663,440,'2019-04-30',4,'- Add entity in connection for Tiffany.\r\n- Modify the program for display in barcode printed',10,8,1,311,19),(38664,109,'2019-05-02',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(38665,185,'2019-05-01',25,'Holiday',26,9,1,302,34),(38666,183,'2019-05-02',9,'new employee orientation',26,5,1,276,19),(38667,430,'2019-05-02',4,'Program development: ITMDEAF, ITMDEAFM, ITMDEA01',26,4,1,276,19),(38668,384,'2019-05-02',27,'Attend to Defenders blade issue.  Reseating of blade (defenders) and power up.  Restarted Thor server via console.  GSuite/Exchange service request, Proxy server service request, DHCP service request, JDA UserID service request',31,9,1,276,19),(38669,109,'2019-05-02',2,'Checks on JDA, PENTAHO. Ms. Nyka\'s Cartier Sales inquiry',4,3,1,176,19),(38671,431,'2019-05-02',4,'-Coding and testing POM014 and POM014CL\r\n-Create POMRLS01',50,8,1,276,19),(38673,109,'2019-05-02',2,'Re-run the following Qlik task scheduler app:\r\n\r\nSales Details\r\nSales Forecast\r\nSFerragamo Sales\r\n35DAY-Refresh-Raw - SSI - Sales\r\n35DAY-Refresh-Transform - SSI - Sales\r\n35DAY-Refresh-Raw - FnF - Sales\r\n35DAY-Refresh-Transform - FnF - Sales\r\n35DAY-Refresh-Transform - CONSO - Sales\r\nYTD-Refresh-Raw - SSI - Sales\r\nYTD-Refresh-Transform - SSI - Sales\r\nYTD-Refresh-Raw - FnF - Sales\r\nYTD-Refresh-Transform - FnF - Sales\r\nYTD-Refresh-Transform - CONSO - Sales',4,5,1,276,19),(38674,377,'2019-04-29',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,4,1,276,19),(38675,377,'2019-04-30',28,'Manual malware Cleanup from PA logs',51,3,1,276,19),(38676,377,'2019-04-30',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,3,1,276,19),(38677,377,'2019-04-30',9,'Sophos with Intercept X deployment meeting.',51,1.5,1,276,19),(38678,377,'2019-04-30',28,'Sophos Endpoint migration to Sophos central with intercept X	',51,1.5,1,276,19),(38679,377,'2019-05-01',28,'Palo Alto test cutover: PA3020 to PA5050 vice versa',51,0.5,1,276,19),(38680,377,'2019-05-01',27,'Configure linksys cicso router: Prada Greenbelt 4',51,1.5,1,182,19),(38681,377,'2019-05-01',27,'Configure linksys cicso router: Gucci Greenbelt 4',51,2,1,276,19),(38682,377,'2019-05-01',31,'Sophos Endpoint migration to Sophos central with intercept X',51,1.5,1,276,19),(38683,377,'2019-05-02',29,'Troubleshoot No network connection Alco Bldg.',51,1,1,276,19),(38684,377,'2019-05-02',9,'Sophos Intercept S Knowledge Transfer',51,6.5,1,276,19),(38685,377,'2019-05-01',25,'Early out, Holiday OT',51,3.5,1,276,19),(38686,109,'2019-05-03',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(38687,384,'2019-05-01',17,'Check EOM for Rachet and Humantorch server. Connect via remote from Home.',8,5,1,276,19),(38688,384,'2019-05-02',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38689,384,'2019-05-02',2,'Item Creation - Ms. Keith Anapi\r\n\r\nTL#\r\n12747\r\n',8,0.5,1,279,19),(38690,384,'2019-05-02',2,'Assist on generating the ff reports - Ms. Diadem Nieves\r\n\r\nSell Thru Report by SKU as of today May 2 2019 MAKEROOM 1 and MAKEROOM 2\r\n',8,1.5,1,153,19),(38691,384,'2019-05-02',2,'Assist on generating Sell-Thru by SKU as of today - Ms. Patice Salas',8,0.75,1,221,19),(38692,384,'2019-05-02',2,'Assist on generating Sell-thru report by SKU as of today - Ms. Jam Ianne Tan',8,0.75,1,209,19),(38693,238,'2019-05-02',23,'Search about single subfile and review some RPGLE codes ',46,8,1,276,19),(38694,384,'2019-05-02',2,'Sell-Thru report for Tommy Hilfiger ,Tommy Hilfiger Childrenswear as of May 1, 2019 - Ms. Janina Isabel Teano',8,1,1,207,19),(38695,384,'2019-05-02',2,'Assist on generating Sell Thru by SKU (as of April 30, 2019) - Ms. Allysa Jane Agorto',8,0.5,1,188,19),(38696,384,'2019-05-02',2,'Assist on Inventory report with still zero cost on the report - Ms. Sally Leria',8,2,1,264,2),(38697,185,'2019-05-01',25,'Regular Holiday',39,9,1,276,19),(38698,185,'2019-05-02',25,'Not feeling well. Sick Leave',39,9,1,276,19),(38699,384,'2019-05-03',2,'Manual back up of Elastigirl Server',39,1.5,1,276,19),(38700,384,'2019-05-03',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(38701,109,'2019-05-03',2,'Refresh CONSO MasterLists for missing hierarchy of SPRINGFIELD idept 600. then process re-run of CONSO Sales, Sales Detail, Sales Forecast.',4,6,1,276,19),(38702,377,'2019-05-02',28,'Sophos Endpoint migration to Sophos central with intercept X',51,1.5,1,276,19),(38703,377,'2019-05-03',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2,1,276,19),(38704,377,'2019-05-03',29,'Troubleshoot No network connection 4/f Alco Bldg.',51,1.5,1,276,19),(38705,377,'2019-05-03',27,'Configure 3G router for Steve Madden SM Megamall',51,0.5,1,184,19),(38706,384,'2019-05-03',2,'Manual transfer of Database file RGOC0001',39,1,1,276,19),(38707,427,'2019-05-03',4,'Update the mobile number column by changing the tilde (~) to dash (-) in the MySQL database.',5,1,1,3,19),(38708,427,'2019-05-03',4,'Modify the script to change the tilde (~) to dash (-) in the mobile number column and test the script.',5,2,1,3,19),(38709,442,'2019-05-03',2,'Investigate the reported error on Sales Incentive uploading application.',5,2,1,264,2),(38710,109,'2019-05-03',2,'Update of Kate Spade Color and Style Masterlists',4,2,1,276,19),(38711,384,'2019-05-03',2,'NAV Connection request',39,1,1,5,15),(38712,428,'2019-04-22',4,'Debug and test the Zara transfer script.',5,2,1,1,6),(38713,431,'2019-05-03',4,'Coding and testing POM014, POM014CL and POMRLS01 for the logs of data when released',50,8,1,276,19),(38714,384,'2019-05-03',2,'Request for uploading April 17 to May 2 ZARA G3 and GB5',39,1.5,1,294,6),(38715,384,'2019-05-03',2,'> Hi Ms. Nina,\r\n>\r\n> May I request po pacreate ng another brand to *pos2nav* for *ATC* which\r\n> is *Steve Madden*.\r\n>\r\n> Brand Code: *549*\r\n> Location: *302*\r\n>',39,0.5,1,276,19),(38716,384,'2019-05-03',20,'Configuration of the NAV of Ms. Maylin Dequiroz for the tenancy training',39,1,1,310,17),(38717,384,'2019-05-03',2,'April16-30, 2019 attendance of 2nd & 5th flr. Midland',39,1,1,276,19),(38718,189,'2019-04-02',25,'Out of Office',27,8,0,297,34),(38719,384,'2019-04-08',4,'EDI File sending, From Mar. 1 -31 and Inventory as of Mar 31, with Inventory modification of store codes every brand',27,8,1,138,19),(38720,384,'2019-04-04',16,'Add parameter of Location from and Location to of Transaction History report and adjusting margins of report',27,4,1,304,36),(38721,384,'2019-04-04',4,'Checking missing PO\'s Why cannot create PO\'s in JDA',27,4,1,138,19),(38722,189,'2019-04-05',25,'Out of Office',27,8,0,298,34),(38723,189,'2019-04-09',25,'Holiday',27,8,0,302,34),(38724,384,'2019-04-16',4,'EDI File sending from Apr. 1 - 14, 2019 and inventory as of April 16. 2019',27,4,1,138,19),(38725,384,'2019-04-16',2,'Assist Sir Dennis of Payless Invoice and Item uploader regarding erroneous data in column Product Description and Invoice No.',27,4,1,264,2),(38726,189,'2019-04-17',25,'Out of Office',27,8,0,296,34),(38727,189,'2019-04-18',25,'Holiday',27,8,0,302,34),(38728,189,'2019-04-19',25,'Holiday',27,8,0,302,34),(38729,189,'2019-04-23',25,'Out of Office',27,8,0,297,34),(38730,443,'2019-05-06',9,'Initial discussion following assessment of FRD from Jess on CSQ Mall Sending project.\r\nOn this die, orientation for Eli covering, PAT, and internal process',13,1,1,276,19),(38731,443,'2019-05-06',9,'Initial discussion following assessment of FRD from Jess on CSQ Mall Sending project.\r\nOn this die, orientation for Eli covering, PAT, and internal process',52,1,1,276,19),(38732,443,'2019-05-03',5,'tbd... eli to fill up',52,2,1,276,19),(38733,238,'2019-04-25',23,'tbd by Eli...',52,8,1,276,19),(38734,377,'2019-05-03',27,'Installation of SDWAN, Assist avasia personnel for the propagation of SDWAN to LAN. Payless Shoe Source Trinoma Mall',51,1.5,1,264,2),(38735,377,'2019-05-03',27,'Installation of DCHP router for Back Office PC, Gucci Greenbelt 4',51,1,1,160,19),(38736,377,'2019-05-03',27,'Installation of DCHP router for Back Office PC, Prada Greenbelt 4',51,0.5,1,182,19),(38737,377,'2019-05-03',28,'Sophos Endpoint migration to Sophos central with intercept X',51,2,1,276,19),(38738,185,'2019-05-01',25,'Holiday (Labor Day)',5,9,0,302,34),(38739,109,'2019-05-06',2,'Daily checking and monitoring of Qlik task scheduler, db backup, report app.',4,1,1,276,19),(38740,391,'2019-05-03',4,'Retrofit the program(STSTRF01) in JDAPROD2',46,8,1,276,19),(38741,384,'2019-05-06',2,'Manual transfer of Elastigirl Back up ',39,1,1,276,19),(38742,393,'2019-05-06',4,'Develop the department maintenance module',5,3,1,294,6),(38743,393,'2019-05-06',4,'Develop the maintenance module for Positions.',5,3,1,294,6),(38744,377,'2019-05-06',28,'Assist Trends Palo Alto field engineers.',51,0.5,1,276,19),(38745,431,'2019-05-06',4,'Coding and testing POM014, POM014CL and POMRLS01 for the added logging of the released data to POMRLSF',50,5,1,276,19),(38746,377,'2019-05-06',28,'Create procedures for updating Swarovski media player.',51,1.5,1,209,19),(38747,377,'2019-05-06',28,'Create Sophos Central policies for Thor Server',51,0.5,1,276,19),(38748,377,'2019-05-06',27,'Test youtube access via Proxy, Mont Blanc Greenbelt 5',51,0.5,1,286,19),(38749,377,'2019-05-06',30,'Update store mapping 2019 sheet.',51,0.5,1,276,19),(38750,109,'2019-05-06',2,'update on Kate Spade Monthly Principal Report, due to output file having error on dimension MONTH THRU.',4,8,1,276,19),(38751,384,'2019-05-06',2,'Manual tranfer fo RGOC0001 back up',39,1,1,276,19),(38752,384,'2019-05-06',2,'ZARA GB5 logs for uploading 042919 - 050119',39,1,1,294,6),(38753,384,'2019-05-06',32,'Microsoft Office Task',39,3,1,276,19),(38754,384,'2019-05-06',2,'No Summary - CHeck line error problem in NAV',39,1,1,276,19),(38755,384,'2019-05-06',2,'Head Office Biometric Logs update',39,1.5,1,276,19),(38756,384,'2019-05-06',2,'JV Print Button Problem -NAV',39,0.5,1,264,2),(38757,377,'2019-05-06',28,'Joint testing, activation of IPVPN circuit Beautybar Eastwood Mall',51,0.5,1,151,19),(38758,377,'2019-05-06',2,'Troubleshoot disconnected from the network, Beautybar Eastwood Mall',51,1,1,151,19),(38759,377,'2019-05-06',27,'Installation of Sophos with Intercept x, Niña Uy - Lacoste Merchandising',51,0.5,1,3,19),(38760,377,'2019-05-06',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,1.5,1,276,19),(38761,384,'2019-05-02',25,'On Leave',30,0,1,276,19),(38762,384,'2019-05-03',25,'On Leave',30,0,1,276,19),(38763,384,'2019-05-06',28,'Attend to all emails',30,3,1,276,19),(38764,384,'2019-05-06',27,'Attend to all service request',30,4,1,276,19),(38765,384,'2019-05-06',30,'Monitor network activity',30,2,1,276,19),(38766,384,'2019-04-26',28,'Attend to all emails',30,3,1,276,19),(38767,384,'2019-04-26',27,'Attend to all service request',30,4,1,276,19),(38768,384,'2019-04-26',30,'Monitor network activity',30,2,1,276,19),(38769,384,'2019-04-29',28,'Attend to all emails',30,3,1,276,19),(38770,384,'2019-04-29',27,'Attend to all service request',30,4,1,276,19),(38771,384,'2019-04-29',30,'Monitor network activity',30,2,1,276,19),(38772,384,'2019-04-30',28,'Attend to all emails',30,3,1,276,19),(38773,384,'2019-04-30',27,'Attend to all service request',30,4,1,276,19),(38774,384,'2019-04-30',30,'Monitor network activity',30,2,1,276,19),(38775,384,'2019-05-07',2,'Manual transfer of Database back up Elastigirl',39,1,1,276,19),(38776,109,'2019-05-07',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(38777,109,'2019-05-07',2,'Prada Principal Report,  End Qty inquiry of MTC Audre',4,2,1,276,19),(38778,109,'2019-05-07',2,'Kate Spade Monthly Principal Report, added modification not showing null and zero values to the SALES output.',4,5,1,276,19),(38779,431,'2019-05-07',7,'Documented programs for the Logging of PO Released: POM014, POM014CL,POMRLS01, POMRLSF, RLSWRKF',50,5,1,276,19),(38780,431,'2019-05-07',4,'Testing the functions of the programs for logging the PO released to POMRLSF',50,3,1,276,19),(38781,183,'2019-05-07',23,'Reviewing C++ Programming',50,1,1,276,19),(38782,109,'2019-05-07',2,'Spring field and Women\'s Secret missing Arrivals data.',4,2,1,276,19),(38783,395,'2019-05-08',4,'Coding the wrong error message for the To location of TRF021',50,1.5,1,276,19),(38784,384,'2019-05-08',2,'Manual transfer of elastigirl server backup',39,1,1,276,19),(38785,384,'2019-05-07',2,'Run FSCAN for biologs update',39,1,1,294,6),(38786,384,'2019-05-07',2,'Run FSCAN for biologs update',39,1,1,294,6),(38787,384,'2019-05-08',2,'Run FSCAN for biologs update',39,1,1,276,19),(38788,384,'2019-05-08',9,'Microsoft Office Auditt meeting',39,0.5,1,276,19),(38789,384,'2019-05-07',2,'RSCI NAV Access request',39,1,1,276,19),(38790,185,'2019-05-07',2,'Attend shake shack event',39,5,1,276,19),(38791,384,'2019-05-08',23,'Microsoft Office meeting and turn over to Aika',39,1.5,1,276,19),(38792,384,'2019-05-08',2,'Jet reports Activation request  - Maridel Solima Sales audit',39,0.5,1,276,19),(38793,384,'2019-05-08',2,'\r\nRogelio Solomon Jr.\r\nTue, May 7, 10:32 AM (1 day ago)\r\nto me\r\n\r\nHi Ms Nina,\r\n\r\nMay we kindly request to add the new open store in POS2nav.\r\n\r\nLoc.code:  425\r\nBrand code: 445\r\n',39,0.5,1,276,19),(38794,109,'2019-05-08',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(38795,109,'2019-05-08',2,'Validation of Prada Principal Report app\'s Sales figure, of 1 Months result,  of 3 Months result,  of 6 Months result.',4,4,1,182,19),(38796,109,'2019-05-08',2,'Validation of Prada Principal Report app\'s Inventory Onhand Qty.',4,1,1,182,19),(38797,109,'2019-05-08',2,'Scripting on Qlik app Transform - CONSO - PO, Transfer, Audit. For brand determination of Springfield',4,1,1,279,19),(38798,109,'2019-05-08',2,'Scripting on Qlik app Transform - CONSO - PO, Transfer, Audit. For brand determination of Womens Secret.',4,1,1,281,19),(38799,185,'2019-05-07',25,'Attend Shake Shack opening. ',5,4,0,298,34),(38800,109,'2019-05-08',2,'Ask MTC Audre to find out Prada principal report correction on Onhand Qty it must tally with existing Inventory Report app.',4,1,1,279,19),(38801,393,'2019-05-08',4,'Develop the module to allow the users to modify the not yet approved personnel requests.',5,4,1,294,6),(38802,393,'2019-05-08',4,'Develop the module to view the Personnel Requisition Form with data.',5,4,1,294,6),(38803,384,'2019-05-08',2,'Manual transfer of RGOC0001 backup',39,1,1,276,19),(38804,384,'2019-05-08',2,'	RSCI NAV Access request',39,1,1,5,15),(38805,384,'2019-05-08',32,'Microsoft Office documentation process',39,2,1,276,19),(38806,109,'2019-05-09',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(38807,445,'2019-05-08',9,'Discuss about the maintenance program MNTREO01 to create with Sir Rey',50,1,1,276,19),(38808,445,'2019-05-08',4,'Created the screen MNTREOFM, the file MNTREOF, and the program MNTREO01',50,4.5,1,276,19),(38809,384,'2019-05-09',2,'Manual transfer of database back up elastigirl',39,1,1,276,19),(38810,384,'2019-05-09',2,'Manual transfer of database back up MSPROD2',39,2,1,276,19),(38811,384,'2019-05-09',2,'Manual transfer of database back up RGOC0001',39,1,1,276,19),(38812,384,'2019-05-09',2,'Manual transfer of database back up RGOC0001',39,1,1,276,19),(38813,384,'2019-05-09',2,'PASI Remote assistance regarding on the JV print button on NAV',39,2.5,1,264,2),(38814,430,'2019-05-03',4,'Program development: ITMDEAF, ITMDEAFM, ITMDEA01, ITMDEA02, ITMDEA01C, ITMDEAP',26,9,1,276,19),(38815,183,'2019-05-06',23,'Orientation: Finance Operation, Store Operations, MSD, Audit',26,5,1,276,19),(38816,423,'2019-05-06',4,'Additional modifications: deployment to all environments',26,4,1,276,19),(38817,183,'2019-05-07',23,'Orientation: Training, IT Operations, E-Commerce',26,3,1,276,19),(38818,430,'2019-05-07',4,'Program development: ITMDEA01, ITMDEA02, ITMDEA01C',26,5,1,276,19),(38819,445,'2019-05-09',4,'Designing MNTREOFM and coding MNTREO01 for the maintenance program discussed by Sir Rey',50,9,1,276,19),(38820,109,'2019-05-09',17,'Checks on Inventory Report app May 5 to May 9 Onhand result.',4,4,1,276,19),(38821,384,'2019-05-09',2,'Microsoft Office Audit turnover.',39,1.5,1,276,19),(38822,377,'2019-05-06',28,'Sophos Endpoint migration to Sophos central with intercept X	',51,2,1,276,19),(38823,377,'2019-05-09',27,'Install Sophos InterceptX, Renz Belardo IT',51,0.5,1,276,19),(38824,377,'2019-05-09',28,'Create Raspberry Pi network configuration procedure.',51,1.5,1,276,19),(38825,377,'2019-05-09',28,'Sophos Central procedure discussions.',51,0.75,1,276,19),(38826,377,'2019-05-09',27,'SDWAN Installtion assistance for Payless Market Maket',51,0.75,1,264,2),(38827,377,'2019-05-09',27,'Check network setup for Steve Madden SM Megamall, Unable to config exchange mail.',51,0.5,1,184,19),(38828,377,'2019-05-09',27,'Network isolation for Payless Trinoma, No internet access.',51,0.25,1,264,2),(38829,109,'2019-05-09',2,'Checks on Inventory app discrepancy of Swarovski location onhand qty as of June to DEC 2017.',4,4,1,209,19),(38830,377,'2019-05-09',30,'Attend emails request and Follow up pending reported circuits, coordinated with the affected boutiques.',51,2.25,1,276,19),(38831,377,'2019-05-09',28,'Sophos Endpoint migration to Sophos central with intercept X',51,2.5,1,276,19),(38832,384,'2019-05-02',4,'Create Downloading of Poll04 and Poll05 for Joe Fresh for 172.16.11.131\r\n',16,5,1,277,19),(38833,432,'2019-05-02',15,'Create Stock Report\r\n',16,3,1,311,19),(38834,384,'2019-05-03',4,'Create new Polling for 172.16.11.131\r\n',16,4,1,176,19),(38835,384,'2019-05-03',4,'Create new Polling for 172.16.11.131\r\n',16,4,1,277,19),(38836,384,'2019-05-06',4,'Continuing JDA Data Unification (Ongoing)\r\n',16,6,1,276,19),(38837,384,'2019-05-06',2,'Check Price Event Uploading, Error during the generation filename \"AT Weekend Sale (Kirby) May 11 2019.xlsx\"\r\n',16,2,1,276,19),(38838,384,'2019-05-07',2,'Process Location Dim Refresh\r\n',16,1,1,292,1),(38839,384,'2019-05-07',4,'Modify Weekly B2B Report, location id 7671 not reflect in output report\r\n',16,2,1,7,1),(38840,384,'2019-05-07',4,'Continuing JDA Data Unification (Ongoing)\r\n',16,5,1,276,19),(38841,432,'2019-05-08',4,'Create Daily Polling\r\n',16,4,1,311,19),(38842,432,'2019-05-08',15,'Create Consolidated Arrival Summary By Brand\r\n',16,2,1,311,19),(38843,432,'2019-05-08',15,'Create Consolidated Arrival Summary by SubDept\r\n',16,2,1,311,19),(38844,384,'2019-05-09',4,'Modify JDA Data Extraction (Ongoing)\r\n',16,8,1,276,19),(38845,384,'2019-04-23',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app, change log activity.',4,1,1,276,19),(38846,188,'2019-05-10',7,'invoice, processing, correct, clarifications between finance and vendor for Clicktech, MTC, and Radix',13,2.5,1,276,19),(38847,185,'2019-05-09',25,'Home AC repair, cleaning and replacement',13,8,0,296,34),(38848,412,'2019-05-02',11,'Coordination, review, meetings.',13,4,1,3,19),(38849,412,'2019-05-01',11,'Coordination, review, meetings.',13,4,1,3,19),(38850,384,'2019-04-26',2,'Request to update access of Ms. Hope, Add access to option 09 - UPC Code Maintenance on SKU Maintenance',22,0.25,1,276,19),(38851,412,'2019-05-06',11,'Coordination, review, meetings.',13,4,1,3,19),(38852,412,'2019-05-08',11,'Coordination, review, meetings.',13,4,1,3,19),(38853,412,'2019-05-03',11,'Coordination, review, meetings.',13,4,1,3,19),(38854,187,'2019-05-07',9,'Geo analytics, web connector and data market meeting with MTC, including Renewal contract',13,5,1,276,19),(38855,400,'2019-05-06',2,'-Check the status of replication.\r\n-As per checking past pending entries which are uploaded to the server are getting a merge.\r\n-If these entries cleared we will get an understanding of whether new records are inserted also this will\r\nmake it easier for the monitoring of the testing for CRM Replication.\r\n-SSI team provided a backup DB for the simulation of error encountered on ETP Store Front and\r\n-1 status batches.\r\n-Next schedule is on Monday, May 13 2019',13,3.5,1,276,19),(38856,384,'2019-04-26',2,'Discrepancy on Conso report total qty received vs actual scanned for TL\'s 224843 and 224847 for Payless Glorietta',22,1,1,264,2),(38857,400,'2019-05-03',2,'Get Backup Jar file for ETP Store Front at OLDNAVY ROB GALLE.\r\n? Check the replication status of data on Store DB, as per checking the -7 status have been\r\ndecrease\r\n? -1 status which was encounter on Store Replication is still for checking.\r\n? Check the Store Replication for logs and found an Error that there are missing Batch files dated\r\nyear of 2015.\r\n\r\n? Check the status of this missing batch file on Store DB and EAS Server as per checking the files\r\nare locally posted.\r\n\r\n? Encounter delayed replication of some of the data on Replication Server because the drive is Full\r\non C:Drive.\r\n\r\n? Check also the Replication Server for data from Store and there are now CRM entries on the list\r\n\r\nNext Action\r\n? Check on the Replication Server update from store are successful but being delayed\r\n? C: drive have now 40gig of space\r\n? Monitor OldNavy Robinson Galleria over the weekend\r\n? Will check on Monday if all CRM updates have successfully replicated and if there are still\r\nentries are not going thru.\r\n? Need to proceed on the testing on Monday for Customer Creation and Customer Update for\r\nreplication\r\n? To proceed on deploying the fix for Promotion Issue',13,4,1,276,19),(38858,384,'2019-04-26',2,'Incorrect scanner name on TL\'s 222963, 223003,224822',22,0.25,1,264,2),(38859,400,'2019-04-30',2,'Hotfix deployed for Replication Issue.\r\n? Executed the backup script “01_PropertyDataGet_Bkp” which will take back up of\r\nPropertyDataGet store proc.\r\n? Then executed the “02_PropertyDataGet” script having fix for the replication issue.\r\n? Ask assistance to Marlon to restart the ETP Application for Store Operation and Store front.\r\nThen tried to login and logout on the application. As per checking error encountered on ETP\r\nStore front.\r\n? Executing the script 03_PropertyDataGet_Rollback, successfully login on the ETP Store front.\r\n? Then check the replication data on SQLyog of Robinson Store Database. -7 Status means the\r\nbatch files are not merge and replication will not go thru. After the fix was run this should be\r\nconverted to other status to be sent on store replication application.\r\n\r\n? As per analysis we found that ETP Replication app have processed the batches but the batches\r\nhave stuck at -1 status which is error at Create XML process, will be checked by ETP CS.\r\n\r\n? BATCHSTATUSMASTER :-\r\nTable will contain description for Replication status\r\n\r\nStatus Description ConstantID\r\n-2 Error while processing batch records CORE000570\r\n-1 Error while posting to local queue CORE000568\r\n0 Initial status CORE000571\r\n1 Batch Posted to local queue CORE000567\r\n2 Batch processed successfully CORE000569\r\n3 No records found! CORE000572\r\n4 Batch Uploaded CORE000575\r\n\r\n? OUTBOUNDBATCHSTATUS :-\r\nOnce Batches are created, it will be inserted in this table.\r\nIt will create store batches which are to be replicated to EAS server.\r\nWhen the Batch is processed it is uploaded or failed, Status column will be updated.',13,4,1,276,19),(38860,384,'2019-04-29',2,'Request re-open and change location to 6359 for below PO\'s:\r\n\r\n 46005\r\n 46006\r\n 46007\r\n 46008\r\n\r\n',22,0.25,1,138,19),(38861,384,'2019-05-07',5,'Completed assessment for EBG, GAP. https://drive.google.com/open?id=1ZFxueaMd8pYPrsriOKb7xWO74PnIAT7n',13,2,1,8,1),(38862,384,'2019-04-30',2,'Request to manual received MTS 358656 due to error in eWMS',22,0.25,1,8,1),(38863,187,'2019-05-02',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,3.5,1,276,19),(38864,187,'2019-05-07',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,1.5,1,276,19),(38865,187,'2019-05-08',9,'Consolidated time spent on meeting with the leadership team on various topics.',13,4,1,276,19),(38866,384,'2019-04-30',2,'Request to delete duplicate TL in ewms portal with ship by date May 4, 2019\r\n\r\n224933\r\n225201\r\n225202\r\n',22,0.25,1,264,2),(38867,384,'2019-05-10',2,'Cannot allocate below UPC due to error\r\n\r\n1200033465978 1\r\n1200026482111 1\r\n1200024537066 1\r\n1200026482272 1\r\n1200021783985 1\r\n1200005441603 1\r\n1200015791200 1\r\n155760100009 1\r\n1200022958757 1\r\n1200024514012 16\r\n1200024961502 1\r\n1200025529787 1\r\n1200026703971 1\r\n1200027080040 1\r\n1200027160636 1\r\n1200027231831 1\r\n1200029715667 1\r\n1200002454491 1\r\n1200005110288 1\r\n1200016780234 1\r\n1200016857950 1\r\n1200021007432 1\r\n1200021335559 1\r\n1200022688852 1\r\n1200022709588 1\r\n1200022918454 1\r\n1200024420085 1\r\n1200025209283 1\r\n1420034678874 1\r\n1200021151838 2\r\n1200021151845 1\r\n1200021151876 2\r\n1200026643024 1\r\n1200026643116 1\r\n1420008939345 1\r\n1420054769606 1\r\n1420054770220 1\r\n1420056019297 5\r\n1420056019303 5\r\n1420056019310 8\r\n1420056019327 13\r\n1420056019334 3\r\n1420056019341 5\r\n1420058429322 1\r\n1420058429346 2\r\n1420058429360 1\r\n1420058429421 1\r\n1420058429926 1\r\n1420058429988 7\r\n1200018446060 1\r\n1200018527158 2\r\n1200018527165 2\r\n1200018527172 2\r\n1200019304277 1\r\n1200020497173 1\r\n1200020497203 1\r\n1200021145691 1\r\n1200021168041 1\r\n1200021241133 2\r\n1420035881587 1\r\n',22,1,1,8,1),(38868,384,'2019-05-09',2,'Assist Ms. Liby on the sales reversal for Loc 201',22,0.25,1,4,14),(38869,384,'2019-05-09',2,'Assist in checking selected SKU\'s with zero onhand but with intransit quantity in warehouse',22,1.5,1,276,19),(38870,384,'2019-05-09',2,'Remove duplicate order number for below invoice:\r\n\r\n11-041202A\r\n42-005217A\r\n12-007570A',22,0.5,1,264,2),(38871,384,'2019-05-09',2,'Discrepancy on conso report for TL 225246 case pack # 18170',22,0.25,1,264,2),(38872,384,'2019-05-09',2,'Request to  check let down for May 24 Women’s, SKU’s are still pending (Let Downs not approved)\r\n\r\n',22,1,1,264,2),(38873,384,'2019-05-09',2,'Message appears with accessing Option 03 - select products on Transfer creation',22,0.5,1,264,2),(38874,384,'2019-05-08',2,'Discrepancy on Conso report, quantity received vs actual quantity scanned for TL 225397 for Payless Gen Trias',22,0.5,1,264,2),(38875,384,'2019-05-08',2,'TL\'s for the following store cannot be viewed in eWMS portal.\r\n\r\nALIMALL\r\nSM MANILA\r\nSHANGRILA\r\nMETROEAST\r\nSM BACOOR\r\nESTANCIA\r\nGEN TRIAS\r\nRobinsons Malate\r\n',22,5,1,264,2),(38876,384,'2019-05-08',2,'Discrepancy on conso report for TL 225415 case pack#18552 (quantity received vs actual scanned) for Payless Alimall',22,0.5,1,264,2),(38877,384,'2019-05-08',2,'Request to update hierarchy for below SKU/UPC\r\n\r\n\r\nPlease update the dept and sub dept to Springfield hierarchy.\r\n*SKU*       *UPC*\r\n4587652 8412999565194\r\n4587653 8412999565200\r\n4587635 8412999423661\r\n4587639 8412999431123\r\n4587640 8412999428147\r\n4587654 8412999494012\r\n4579015 8412999122984\r\n4577358 8412999974743\r\n\r\nPlease update the dept and sub dept to Cortefiel hierarchy.\r\n\r\n*SKU* *UPC*\r\n3617801 8432963020276\r\n3617969 8429107787652\r\n3617827 8432963020313\r\n3617903 8429107788369\r\n3617801 8432963020276\r\n3617969 8429107787652\r\n3617827 8432963020313\r\n3618218 8432963021129\r\n3618379 8432963041493\r\n3723658 8429107791734\r\n3617840 8432963037953\r\n\r\n\r\n\r\n',22,0.5,1,276,19),(38878,384,'2019-05-08',2,'Request for Hermes masterfile',22,0.5,1,308,1),(38879,384,'2019-05-08',2,'Discrepancy on conso report for TL 22533 case pack 18778, quantity received vs actual scanned for Payless ATC',22,0.25,1,264,2),(38880,384,'2019-05-08',2,'Request to update vendor and subdept for below UPC\'s\r\n\r\n8413391939958\r\n8413391939705\r\n8413391939712\r\n8413391939729\r\n8413391939736\r\n8413391939743\r\n8413391939965\r\n8413391939415\r\n8413391939422\r\n8413391939477\r\n8413391939484\r\n8413391939491\r\n8413391939989\r\n8413391939750\r\n8413391939767\r\n8413391939774\r\n8413391939781\r\n8413391939798\r\n8413391940039\r\n8413391939606\r\n8413391939613\r\n8413391939613\r\n8413391939620\r\n8413391939637\r\n8413391939644\r\n8413391940046\r\n8413391939651\r\n8413391939668\r\n8413391939675\r\n8413391939682\r\n8413391939699\r\n8413391939996\r\n8413391939552\r\n8413391939569\r\n8413391939576\r\n8413391939583\r\n8413391939590\r\n8413391940015\r\n8413391939859\r\n8413391939866\r\n8413391939873\r\n8413391939880\r\n8413391939897\r\n8413391961690\r\n8413391961645\r\n8413391961652\r\n8413391961669\r\n8413391961676\r\n8413391961683\r\n8413391961805\r\n8413391961751\r\n8413391961768\r\n8413391961775\r\n8413391961782\r\n8413391961799\r\n8433299176675\r\n8433299176682\r\n8433299176699\r\n8413391960242\r\n8433299176705\r\n8433299176712\r\n8413391953701\r\n8413391953503\r\n8413391953510\r\n8413391953527\r\n8413391953534\r\n8413391953541\r\n8413391953718\r\n8413391953558\r\n8413391953565\r\n8413391953572\r\n8413391953589\r\n8413391953596\r\n8413391953725\r\n8413391953602\r\n8413391953619\r\n8413391953626\r\n8413391953633\r\n8413391953640\r\n8413391953732\r\n8413391953657\r\n8413391953664\r\n8413391953671\r\n8413391953688\r\n8413391953695\r\n8413391954210\r\n8413391954111\r\n8413391954128\r\n8413391954135\r\n8413391954142\r\n8413391954159\r\n8413391954227\r\n8413391954166\r\n8413391954173\r\n8413391954180\r\n8413391954197\r\n8413391954203\r\n8413391910902\r\n8413391910919\r\n8413391910926\r\n8413391910933\r\n8413391910957\r\n8413391910964\r\n8413391910971\r\n8413391910988\r\n8413391911008\r\n8413391911015\r\n8413391911022\r\n8413391911039',22,1,1,279,19),(38881,384,'2019-05-07',2,'Ma y I ask your help with this one.\r\n\r\nDetails as follow:\r\n\r\n*TL #222886-KIDS*\r\n\r\n*CP#18169*\r\n\r\nOrdered Qty should be zero to appear it on *our Quantity Discrepancy Report*\r\nas an offset',22,0.25,1,264,2),(38882,384,'2019-05-07',2,'Message CCRI_MAB is allocated to another job upon login',22,0.25,1,7,1),(38883,393,'2019-05-09',4,'Develop the section maintenance module.',5,4,1,294,6),(38884,238,'2019-05-06',23,'Search on how to call a program in free format',46,8,1,276,19),(38885,185,'2019-05-08',25,'Not feeling well ',46,8,0,297,34),(38886,238,'2019-05-07',23,'Search and review some RPGLE codes ',46,8,1,276,19),(38887,384,'2019-05-07',2,'Discrepancy on Conso report for below TL\'s\r\n\r\nChildrens:\r\n\r\nTL 225226\r\nUPC 1817911338\r\nSize 6.5\r\nActual Quantity: 2 pieces received\r\nRemarks: 50 pieces on the document\r\n\r\nWomens:\r\nTL 225249\r\nUPC 1819621637\r\nRemarks: no actual quantity received but 25 pieces on document\r\n',22,1,1,264,2),(38888,183,'2019-05-08',23,'Orientation: MGM1, MGM2, MGM5',26,4,1,276,19),(38889,183,'2019-05-09',23,'Orientation: MGM7, MGM8, MGM9, MGM3, MGM11',26,6,1,276,19),(38890,393,'2019-05-09',4,'Modify the list, view, add and edit modules to reflect the section, department and location.',5,4,1,294,6),(38891,183,'2019-05-10',23,'Orientation: MGM6, MGM10',26,3,1,276,19),(38892,384,'2019-05-06',2,'Discrepancy on conso report for TL 225241, quantity received vs actual scanned for Payless SM North',22,1,1,264,2),(38893,423,'2019-05-08',4,'Additional modifications to program and related objects.',26,5,1,276,19),(38894,423,'2019-05-09',4,'Deployment of updated programs to all environment, 7.5 and 4R4',26,2,1,276,19),(38895,384,'2019-05-06',2,'Upload count result for M&S Subic and zero upload for sublocation 3906',22,1,1,4,14),(38896,430,'2019-05-10',4,'Program development: ITMDEA01, ITMDEA02, ITMDEA01C, ITMDEAFM, ITMDEAP',26,6,1,276,19),(38897,384,'2019-05-06',2,'Discrepancy on conso report for TL 225224, quantity received vs actual scanned for Payless SM San Lazaro',22,0.5,1,264,2),(38898,384,'2019-05-06',2,'Discrepancy on conso report for TL\'s 222746 and 222744 for Payless SM Iloilo',22,1.5,1,264,2),(38899,384,'2019-05-06',2,'Discrepancy on conso report for 225251 for Payless SM San Lazaro',22,0.5,1,264,2),(38900,384,'2019-05-06',2,'Delete TL# 225386 in ewms portal with ship by date May 22,2019(duplicate entry)',22,0.25,1,264,2),(38901,384,'2019-05-06',2,'Discrepancy on ordered quantity for below TL\'s\r\n\r\nWomens\r\n\r\nTL # 225190\r\nCP# 18188\r\nOrdered QTY: 324\r\nActual QTY Received: 54\r\n\r\n\r\n\r\nKids\r\n\r\nTL# 225209\r\nCP# 18837\r\nOrdered Qty : 36\r\nActual Qty Received: 18',22,0.5,1,264,2),(38902,384,'2019-05-03',2,'Request to remove/hide in ewms portal all Employee sale TL\'s with ship by date May 12 and 19(already processed in JDA) in picking module',22,1.5,1,264,2),(38903,384,'2019-05-03',2,'Update access of Ms. Naecelle, no options on SKU maintenance',22,0.25,1,5,15),(38904,384,'2019-05-03',2,'error i encounter when i performing the reverse sale in IFC_SYS',22,0.25,1,267,7),(38905,384,'2019-05-03',2,'Discrepancy on conso report for TL 225205, error appeared on scanner(not all tl\'s are successfully submitted) upon submission to portal(Payless Galleria)',22,2,1,264,2),(38906,384,'2019-05-03',2,'Remove duplicate order for invoice 52-001564A ',22,0.25,1,264,2),(38907,384,'2019-05-03',2,'Cannot view TL\'s on Store Receiving Module for Alimall and Dasma',22,3.5,1,264,2),(38908,384,'2019-05-04',2,'Continuation of troubleshooting/fixed of error encountered in eWMS on May 3.. Findings shows special characters on item description for selected items.. Escalate issue to Sir Rey for the updating of the description in JDA\r\n',22,5,1,264,2),(38909,384,'2019-05-03',2,'Request to extract list of sku\'s under 9101 and 9102',22,0.5,1,4,14),(38910,384,'2019-05-02',2,'Request to reopen and change location code to 6359 for below PO\'s\r\n\r\n46530\r\n46531\r\n46532\r\n46533\r\n46534\r\n46535\r\n46536\r\n46537\r\n46538\r\n46539\r\n46540\r\n46541\r\n46542\r\n46523\r\n46525\r\n46526\r\n46529\r\n46543\r\n46546\r\n46547\r\n46548\r\n46549\r\n46550\r\n46559\r\n46560\r\n46561',22,0.5,1,138,19),(38911,384,'2019-05-02',2,'Check our discrepancy on kids TL#224873,(Payless SM Pampanga)\r\n',22,1,1,264,2),(38912,384,'2019-05-02',2,'Check discrepancy on TL222947 qty received in conso vs actual scanned Payless SM San Lazaro',22,1,1,264,2),(38913,384,'2019-05-02',2,'Request to delete TL 225306 with ship by date May 10 and 11(duplicate entries)',22,0.25,1,264,2),(38914,384,'2019-05-02',2,'Check discrepancy on TL 224964 conso report quantity received vs actual scanned (Payless southmall)',22,0.5,1,264,2),(38915,384,'2019-05-02',2,'Check discrepancy on TL 225184 conso report quantity received vs actual scanned (Payless The District)',22,1,1,264,2),(38917,384,'2019-05-02',2,'Check discrepancy on TL 225146 conso report quantity received vs actual scanned (Payless Robinsons Malate)',22,1.5,1,264,2),(38918,384,'2019-05-02',2,'Request to delete TL 225315 in ewms portal with ship by date May 9,2019',22,0.25,1,264,2),(38919,384,'2019-05-02',2,'Please update the dept and sub dept to Cortefiel hierarchy.\r\n\r\n*SKU* *UPC*\r\n3576526 5054304070905\r\n3618227 8429107663918\r\n3576526 5054304070905\r\n3617906 8432963039179\r\n3618227 8429107663918\r\n3617906 8432963039179\r\n\r\n\r\nPlease update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n3333892 8429107492242\r\n',22,0.5,1,138,19),(38920,384,'2019-04-30',2,'Discrepancy on TL 225146 quantity received in conso report vs actual scanned',22,0.25,1,264,2),(38921,384,'2019-04-30',2,'Assists Mabel in transferring quantity of Parent SKU 134221 to 1338277',22,0.5,1,275,19),(38922,384,'2019-04-30',2,'Check  discrepancy on TL#224989 particularly case pack no 18188 and 18589,as per checking our Actual Count total is 675 vs. EWMS total of 714.\r\n',22,0.5,1,264,2),(38923,384,'2019-04-30',2,'Discrepancy on TL 224991 Quantity order had doubled due to error during sending',22,1.5,1,264,2),(38924,384,'2019-04-30',2,'Please update the dept and sub dept to Cortefiel hierarchy.\r\n\r\n*SKU* *UPC*\r\n3618000 8429107663765\r\n3618108 8432963036758\r\n3618378 8432963204362\r\n3618000 8429107663765\r\n3618108 8432963036758\r\n3618378 8432963204362\r\n\r\nPlease update the dept and sub dept to Springfield hierarchy.\r\n\r\n*SKU* *UPC*\r\n4611579 8413391187823\r\n4611581 8412999964324\r\n146222 8412999919508\r\n4632548 8413144886324\r\n4611070 8413391953619\r\n4611054 8413391939682\r\n4611066 8413391939859\r\n4611028 8413391911022\r\n4609703 8413391952032\r\n4609670 8413391923520\r\n4609670 8413391923520\r\n4609710 8413391951950\r\n4609713 8413391956566\r\n4609722 8413391957013\r\n4601225 8413391963908\r\n4601232 8413391963878\r\n4588041 8413391954739\r\n4555371 8413391089301\r\n4552148 8413391487312\r\n4611026 8413391910957\r\n4611034 8413391939491\r\n4611095 8413391954159\r\n4611123 8433299176712\r\n4609650 8413391490992\r\n4601220 8413391963823\r\n4611039 8413391939422\r\n4555360 8413391092622',22,1,1,276,19),(38925,384,'2019-05-10',2,'Additional item for checking cannot proceed with allocation\r\n\r\n1200025000798 2\r\n1200025000811 2\r\n1200025846785 1\r\n1200027770200 1\r\n1200021979227 1\r\n1200022785094 1\r\n1200015071944 1\r\n1200033923676 1\r\n1200010913782 1\r\n121224500005 1\r\n1200022944972 2\r\n1200030065539 1\r\n1200022805532 4\r\n1200027679909 3\r\n1200027331609 1\r\n1200002911543 1\r\n1200035000580 1',22,0.5,1,8,1),(38926,384,'2019-05-10',2,'request to delete/hide TL’s with 2018 ship by date in Picking module of our EWMS portal',22,1,1,264,2),(38927,384,'2019-05-10',2,'Process Sales Refresh from 190501 to 190510\r\n',16,1,1,275,19),(38928,384,'2019-05-10',2,'Check Daily Polling, new items not reflect in generate file sample UPC (1825391831, 1825391637)\r\n',16,3,1,264,2),(38929,185,'2019-05-10',25,'Planned Leave',16,4,0,296,34),(38930,266,'2019-04-30',17,'evaluation of new task regarding prada principal report, started doing the custom report app for Prada brand',38,8,1,276,19),(38931,185,'2019-05-01',25,'Labor\'s Day',38,8,0,302,34),(38932,185,'2019-05-13',25,'Election Day',38,8,0,302,34),(38933,266,'2019-05-02',17,'Meeting with Ms. Rova regarding the concern in SFerragamo app, assessment of the new fomulas and procedures for coming up with the values, script modification in app for Prada Principal Report for faster loading ',38,8,1,276,19),(38934,266,'2019-05-03',25,'Remote Login. New task for Prada Principal report, modification of report layout, script modification for faster loading of Prada workback data, Validation of data with Sir Tony, Script modification in SFerragamo app, computation for new field value for Total Discount Percentage per SKU\r\n',38,8,1,276,19),(38935,266,'2019-05-06',17,'assessed the concern regarding the dates in Kate Spade report app',38,4,1,276,19),(38936,266,'2019-05-07',17,'fixed the script error in the transform PO, Transfer, Audit extractor for Women Secret brand, and the script analysis for Sales CY in the Sales detailed report, then republished it to the Sales stream',38,8,1,276,19),(38937,266,'2019-05-08',17,'finished the concern for Prada app, validating the results with Sir Tony, continue doing the script modification in SFerragamo app for additional field measure',38,8,1,276,19),(38938,266,'2019-05-09',17,'Prada results is now tally with Sales app values, QMC tasks monitoring for proper reloading',38,8,1,276,19),(38939,266,'2019-05-10',25,'Remote Login. Inventory app is now updated up to the current date, discovered discrepancy in the user\'s excel report sheet and qlik generated report values, reloading of report for Prada app',38,8,1,276,19),(38941,445,'2019-05-14',4,'Coding and testing the validations for MNTREO01 based on what Sir Rey instructed',50,6,1,276,19),(38942,238,'2019-04-26',23,'HANDS ON Update Report  Charming Charlie',52,8,1,276,19),(38943,238,'2019-04-29',23,'Continuation Update Report Charming Charlie',52,4,1,276,19),(38944,238,'2019-04-29',23,'Familiarization of PDI and PRD',52,4,1,276,19),(38945,238,'2019-04-30',23,'Pentaho  Report Designer',52,8,1,276,19),(38946,238,'2019-05-02',23,'Pentaho Data Integration',52,8,1,276,19),(38947,238,'2019-05-03',23,'Familiarization of Brands in SQL and JDA Server',52,8,1,276,19),(38948,238,'2019-05-06',23,'Stored Procedures and item/invoice uploader  concerns of payless',52,8,1,276,19),(38949,238,'2019-05-07',23,'Familiarization of JDA Archiving',52,7,1,276,19),(38950,238,'2019-05-07',23,'Cronjobs',52,1,1,276,19),(38951,238,'2019-05-08',23,'Familiarization on Procedures of Shipment/Pricat Process',52,8,1,276,19),(38952,238,'2019-05-09',23,'Familiarization using of PAT and its usage',52,4,1,276,19),(38953,238,'2019-05-09',23,'Familiarization of Draw.IO and Google Docs',52,4,1,276,19),(38954,238,'2019-05-10',23,'Weekly EDI sales of Cortefiel',52,8,1,276,19),(38955,384,'2019-05-10',25,'Planned leave',39,9,1,276,19),(38956,384,'2019-05-14',2,'Manual transfer of elastigrl back up',39,1,1,276,19),(38957,384,'2019-05-14',2,'Manual transfer of RGOC0001 back up',39,1,1,276,19),(38958,384,'2019-05-14',2,'Requesting for NAV2009 access',39,1,1,5,15),(38959,384,'2019-05-14',2,'Head Office Biometric Logs update',39,2.5,1,276,19),(38960,185,'2019-05-13',25,'Holiday',26,9,0,302,34),(38961,430,'2019-05-14',4,'protram testing: ITMDEAFM, ITMDEA01, ITMDEA01C, ITMDEA02',26,9,1,276,19),(38962,445,'2019-05-14',7,'Documenting the program MNTREO01, the display MNTREOFM, and the file MNTREOF',50,3,1,276,19),(38963,384,'2019-05-14',2,'For addition on POS2nav - P.barn Aboitiz Lipa',39,0.5,1,276,19),(38964,384,'2019-05-14',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(38965,384,'2019-05-14',2,'Manual transfer of Insys and ERIC back up MSPROD2 Server',39,1.5,1,276,19),(38966,185,'2019-05-13',25,'National Special Holiday',46,8,0,302,34),(38967,384,'2019-05-15',2,'Manual transfer of back up Elastigirl',39,1,1,276,19),(38968,185,'2019-05-13',25,'National Election',5,9,0,302,34),(38969,384,'2019-05-14',4,'Modify the Sales Incentive program to exclude the zero values in exporting the data.',5,3,1,276,19),(38970,384,'2019-05-14',9,'Coordinate with MSD and SSI payroll regarding the exclusion of zero in the sales incentive application.',5,2,1,276,19),(38971,384,'2019-05-14',4,'Investigate the reported error in the JDAX.',5,2,1,4,14),(38972,445,'2019-05-15',4,'Coding and testing the corrections found in MNTREO01',50,8,1,276,19),(38973,393,'2019-05-15',4,'Develop the functionality to send an email to the HR Recruitment after saving the PRF.',5,9,1,294,6),(38974,384,'2019-05-15',2,'RSCI Nav 2009 Access request',39,1,1,276,19),(38975,391,'2019-05-15',4,'Production deployment of all programs and related object, target environment all 7.5 in JDAPROD1 and JDAPROD3',26,2,1,276,19),(38976,406,'2019-05-15',4,'additional modifications: use IDEPT field to populate inventory group field in item creation process. Deploy to production environment 4R4',26,2,1,276,19),(38977,430,'2019-05-15',4,'modifications and testing of all relaated programs. ITMDEAFM, ITMDEA01, ITMDEA01C, ITMDEA02',26,5,1,276,19),(38978,446,'2019-05-09',23,'Discussion with sir Rey about the specs of the program',46,0.5,1,276,19),(38979,446,'2019-05-09',4,'Development of Display File of the program',46,7.5,1,276,19),(38980,446,'2019-05-10',4,'Development of Add function of the program',46,8,1,276,19),(38982,446,'2019-05-14',4,'Development of delete function of the program',46,6,1,276,19),(38983,446,'2019-05-14',4,'Development of Display file for the delete function of the program',46,2.5,1,276,19),(38985,446,'2019-05-15',4,'Continuation of development of delete function',46,8.5,1,276,19),(38986,384,'2019-05-03',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38987,384,'2019-05-03',2,'Assist on generating Sell-Thru report as of today - Ms. Janina Isabel Teaño',8,0.75,1,202,19),(38988,384,'2019-05-03',2,'Remote support on IAS issue regarding crystal report - Ms. Ana Celine Gaddi\r\n\r\nInstall crystal software\r\nInstall sql server per ed\r\nTry to generate IAS reports',8,3,1,3,19),(38989,384,'2019-05-03',2,'Item Creation TL# 10843 - Ms. Keith Anapi',8,0.5,1,279,19),(38990,384,'2019-05-03',2,'Run sales refresh for the month of April 2019 - Sir Janus',8,0.75,1,282,5),(38991,185,'2019-05-13',25,'Election day',22,9,0,302,34),(38992,384,'2019-05-14',2,'Manual received MTS 358379',22,0.25,1,8,1),(38993,384,'2019-05-06',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(38994,384,'2019-05-14',2,'Quantity discrepancy on TL 225051 on conso report for Payless SM Iloilo',22,0.5,1,264,2),(38995,384,'2019-05-14',2,'Request to update the correct hierarchy that should be for Women Secret.\r\ninvmst, asnum 1321 (QUIRAL, S.A.) should be 112 (Women Secret)\r\ninvupc iuvnd 113 (Springfield) should be 112 112 (Women Secret)\r\n',22,1.5,1,281,19),(38996,384,'2019-05-06',2,'Assist on generating Per Location ST by SKU as of Today - Ms. Ghia Vicente',8,0.75,1,163,19),(38997,384,'2019-05-06',2,'Assist on generating Per Location ST by SKU as of Today - Ms. Ghia Vicente',8,0.75,1,156,19),(38998,384,'2019-05-14',2,'Quantity discrepancy on conso report for  TL 226022, case pack# 18592 (Payless Trinoma)',22,0.25,1,264,2),(38999,384,'2019-05-16',2,'Manual transfer of elastigirl server back up',39,1,1,276,19),(39000,384,'2019-05-06',2,'Assist on generating the ff reports - Ms. Ma. Rhealen Tanguilig\r\n\r\nSell-Thru by sku as of today\r\nPer loc inventory valuation by sku as of today.',8,1.5,1,147,19),(39001,384,'2019-05-06',2,'Run sales refresh from April 21-27 - Ms. Alina Librea',8,0.5,1,277,19),(39002,384,'2019-05-15',2,'Quantity discrepancy on consolidated report for TL 226030, error encountered during submission to portal(not all TL\'s were submitted)',22,1.5,1,264,2),(39003,384,'2019-05-06',2,'Run item creation on the ff TL\'s - Ms. Arlene De Guzman\r\n\r\nBOX#	QTY	TL#\r\n1	72	13986\r\n2	66	13987\r\nTOTAL	138	\r\n',8,0.75,1,277,19),(39004,384,'2019-05-06',2,'Assist on checking the EOW and EOM reports - Ms. Sally Leria',8,2.25,1,264,2),(39005,384,'2019-05-15',2,'Request to manual received MTS 362562 due to error in ewms',22,0.25,1,8,1),(39006,384,'2019-05-15',2,'Request to manual received MTS 359488 due to error in ewms',22,0.25,1,8,1),(39007,384,'2019-05-07',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(39008,384,'2019-05-07',2,'Update the ff users in IAS - Ms. Anna Gracelle Mae Celestino\r\n\r\nJTEsteban\r\nDHDuazo\r\nACCelestino\r\nCJPeralata\r\nCMLim',8,1,1,276,19),(39009,188,'2019-05-16',7,'Compounded time spent on review, validation between a resource, principal, and finance for invoices for Radix.',13,2,1,276,19),(39010,384,'2019-05-07',2,'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL #	FROM LOCATION	TO LOCATION\r\n15515	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15516	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15517	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15518	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15519	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15520	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15521	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15522	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15523	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15524	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15525	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15526	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15527	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15528	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15529	WS CSQ	Kiss & Fly - NAIA Terminal 3\r\n15541	WS MIDTOWN	F&F PASEO\r\n15542	WS MIDTOWN	F&F PASEO\r\n15543	WS MIDTOWN	F&F PASEO\r\n15544	WS MIDTOWN	F&F PASEO\r\n15545	WS MIDTOWN	F&F PASEO\r\n15546	WS MIDTOWN	F&F PASEO\r\n15547	WS MIDTOWN	F&F PASEO\r\n15548	WS MIDTOWN	F&F PASEO\r\n15549	WS MIDTOWN	F&F PASEO\r\n15550	WS MIDTOWN	F&F PASEO',8,3,1,281,19),(39011,412,'2019-05-15',2,'Coordination, review, meetings.',13,2,1,3,19),(39012,412,'2019-05-16',2,'Coordination, review, meetings.',13,2,1,3,19),(39013,386,'2019-05-15',11,'communication and assessment',13,2,1,264,2),(39014,386,'2019-05-16',11,'communication and assessment',13,2,1,264,2),(39015,391,'2019-05-16',2,'Add option 19 in MENMIS menu (Transfer Status Update maintenance(all 7.5 JDA version)',22,1,1,276,19),(39017,447,'2019-05-15',11,'General tasks covering, data and process review, meeting and discussion with sme\'s, stakeholders, and management.',13,4,1,264,2),(39018,447,'2019-05-16',11,'General tasks covering, data and process review, meeting and discussion with sme\'s, stakeholders, and management.',13,4,1,264,2),(39019,447,'2019-05-14',11,'General tasks covering, data and process review, meeting and discussion with sme\'s, stakeholders, and management. - while on personal leave',13,6,1,264,2),(39020,185,'2019-05-13',25,'Family affair, day 1 of 2',13,8,0,296,34),(39021,185,'2019-05-14',25,'Family affair, day 2 of 2',13,8,0,296,34),(39023,384,'2019-05-07',2,'Assist on checking items created on OnePos that should be women secret but after the creation the hierarchy became springfield.',8,3,1,281,19),(39025,384,'2019-05-08',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(39027,384,'2019-05-08',2,'Run sales refresh from Jan - Present - Sir Ivan Opina',8,3,1,269,3),(39028,384,'2019-05-16',2,'Check Batch allocation and letdown issue as reported by Donna of Payless warehouse',22,1,1,264,2),(39029,384,'2019-05-08',2,'Assist on generating Sell-Thru by SKU, end of April 2019 - Ms. Ghia Vicente',8,0.75,1,163,19),(39030,384,'2019-05-16',2,'Request to update inventory group for the following items:\r\nUPC DESCRIPTION SSI_SKU PRICE\r\n95021800300 Baroque earrings ribbon stud 4641266 1200\r\n95021800301 Pearl earrings leaf stud 4641267 800\r\n95021800302 Grape earrings (Jade) 4641268 250\r\n95021800303 Grape earrings (Amethys) 4641269 250\r\n95021800304 Grape earrings 4641270 250\r\n95021800305 Black baroque earrings dangle 4641271 2000\r\n95021800306 Baroque multicolor bracelet 4641272 3500\r\n95021800307 Kieshi tube bracelet 4641273 1000\r\n95021800308 Orange coral bracelet 4641274 250\r\n95021800309 Blue torquiose bracelet 4641275 200\r\n95021800311 Biwa peach bracelet 4641277 1000\r\n95021800312 Biwa peach necklace 4641278 2000\r\n95021800313 Pearls w/ coral bracelet 4641279 1000\r\n95021800314 Pearls w/ tiger s eye bracelet 4641280 800\r\n95021800315 Pearls w/ onyx bracelet 4641281 800\r\n95021800316 Tiny pearl knitted necklace 4641282 5000\r\n95021800317 Stainless 11-12mm white earrings 4641283 1800\r\n95021800318 Stainless 11-12mm peach earrings 4641284 1800\r\n95021800319 Stainless 11-12mm pink earrings 4641285 1800\r\n95021800320 Stainless dangle earings 4641286 2000\r\n95021800321 Pearl charm bracelet 4641287 2000\r\n95021800322 Pearl w/ stones bracelet 4641288 500\r\n95021800324 Kieshi charm braclet 4641290 2000\r\n95021800325 Kieshi tube necklace 4641291 2800\r\n95021800326 8mm pearl n&b set 4641292 4000\r\n95021800175 6mm stud earrings 4513732 150\r\n95021800232 Pearl bracelet w/ flowers 4537452 500\r\n95021800230 Pearl bracelet heart charm 4537449 350\r\n\r\n',22,0.5,1,276,19),(39031,384,'2019-05-16',2,'Request to delete duplicate orders for the following invoices:\r\nInvoice #	Order #	WMS PO #	Lot #	Description	Category	Qty	Shipment\r\n39-000385A	636961	 	181981	INT CHP GRY JERSEY/RED INFERNO	MENS	1320	XMN-316\r\n19-001856A	642744	 	182367	BSH NUDE/LUCITE NELLIE PF SNDL	WOMENS	1500	SZN-222\r\n19-001856A	642745	 	182228	SS CSE WW BLK FS LONDON UTF HEEL	WOMENS	990	SZN-222\r\n19-001856A	642749	 	174345	BSH WW NUDE PU HOUSTON BLOCK HEEL-T	WOMENS	990	SZN-222\r\n19-001926A	642746	 	183585	BSH BLUSH TUTI ESP FLATFORM	WOMENS	795	SZN-222\r\n19-001926A	642747	 	183586	BSH BLACK TUTI ESP FLATFORM	WOMENS	795	SZN-222\r\nD9-001773A	641713	 	185675	FRN LOW NAVY FS ALY CHOP 2PC	WOMENS	1950	HCM-319\r\nTOTAL	7						\r\n\r\n\r\n',22,0.5,1,264,2),(39032,384,'2019-05-16',2,'Check issue raised by John Cartano of ICG regarding items in INVBAL with intransit quantity but with no pending transfers',22,1,1,271,19),(39033,384,'2019-05-15',2,'Payless Employees sale and Testing of latest APK for eWMS Store Module at Payless Solid building ',22,4,1,264,2),(39034,185,'2019-05-14',25,'Planned Leave - Vacation.',4,9,0,296,34),(39035,185,'2019-05-15',25,'Planned Leave - Vacation.',4,9,0,296,34),(39036,185,'2019-05-13',25,'Regular Holiday - Election',4,9,0,302,34),(39037,109,'2019-05-16',15,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(39038,384,'2019-05-08',2,'Run sales refresh for April 28 to May 4, 2019 - Ms. Alina Librea',8,0.5,1,277,19),(39039,384,'2019-05-08',2,'Run sales refresh for the month of April 2019 - Sir Janus',8,0.75,1,294,6),(39040,384,'2019-05-09',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(39041,384,'2019-05-09',2,'Item Creation (Egg) - Ms. Keith Anapi',8,0.5,1,280,19),(39042,384,'2019-05-09',2,'Item Creation - Ms. Nika Riane So',8,2,1,279,19),(39043,384,'2019-05-09',2,'Item Creation - Ms. Criselda Mendelebar',8,2.5,1,279,19),(39044,384,'2019-05-16',2,'Update access of Ms. Arlene in FFS, APS and Cortifiel to access option 19 in MENMIS',22,0.25,1,276,19),(39045,384,'2019-05-09',2,'Run inventory workback March 6 to April 4, 2019 - Sir Jimmy Lacaba',8,2,1,269,3),(39046,384,'2019-05-10',2,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(39047,384,'2019-05-10',2,'Assist on generating Sell-Thru report as of today - Ms. Jesse Ann Villamil',8,0.75,1,153,19),(39048,384,'2019-05-10',2,'Assist on generating Sell-Thru report as of today - Ms. Jesse Ann Villamil',8,0.75,1,174,19),(39049,384,'2019-05-10',2,'Assist on generating Per Loc Inventory Valuation by SKU as of May 8&9, 2019 - Ms. Lindjowel Tugano',8,1,1,304,36),(39050,384,'2019-05-10',2,'Assist on generating the ff reports - Ms. Shaina Pauline Abellera\r\n\r\n1. Men\'s polos - classic polos\r\n2. Ladies\' polos - polo basic stretch\r\n3. Men\'s t-shirts\r\n4. Ladies\' dresses\r\n5. Accessories - caps\r\n6. Men\'s polos - polo basic stretch\r\n7. Men\'s polos - new basic pique',8,3,1,3,19),(39051,109,'2019-05-16',16,'Create Pottery Barn change request info for zero sales cost and provide sample data.',4,4,1,275,19),(39052,109,'2019-05-16',16,'Create West Elm change request info for zero sales cost and provide sample data.',4,4,1,275,19),(39053,384,'2019-05-16',2,'Quantity discrepancy on TL 225924 on conso report Payless Glorietta',22,0.25,1,264,2),(39054,384,'2019-05-16',2,'Manual transfer of RGOC0001 back up',39,1,1,276,19),(39055,384,'2019-05-16',2,'Warehouse Logs April 16 - May 1',39,1.5,1,294,6),(39056,384,'2019-05-16',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(39057,384,'2019-05-16',2,'Update of biometric HO - EXAD',39,2.5,1,276,19),(39058,384,'2019-05-16',2,'Assistance on the windows update of MSD',39,1.5,1,276,19),(39059,445,'2019-05-16',4,'Coding and testing the corrections found in MNTREO01',50,8,1,276,19),(39060,384,'2019-05-16',2,'Refresh eWMS test portal',22,0.5,1,264,2),(39061,393,'2019-05-16',4,'Add HR Recruitment module to view and approve personnel requests.',5,9,1,294,6),(39062,185,'2019-05-13',25,'National Election',8,8,0,276,19),(39063,384,'2019-05-14',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(39064,384,'2019-05-14',2,'Run sales refresh from May 5 to 11, 2019 - Ms. Alina Librea',8,0.5,1,277,19),(39065,384,'2019-05-14',2,'Assist on generating sell thru report for Makeroom 1 and 2 - May 14, 2019 - Ms. Jesse Ann Villamil',8,0.75,1,153,19),(39066,384,'2019-05-14',2,'Assist on generating sell thru report for Makeroom 1 and 2 - May 14, 2019 - Ms. Jesse Ann Villamil',8,0.75,1,174,19),(39067,384,'2019-05-14',2,'Item Creation (Giga) - Ms. Keith Anapi',8,0.5,1,280,19),(39068,384,'2019-05-14',2,'Add new temporary location 7671 - Sir Jeffrey Eusebio',8,0.5,1,292,1),(39069,384,'2019-05-14',2,'Item Creation - Ms. Keith Anapi\r\n\r\n15799\r\n\r\n15209\r\n\r\n15441\r\n\r\n15440\r\n\r\n15436\r\n\r\n15439\r\n\r\n15435\r\n\r\n15431\r\n\r\n15434\r\n\r\n15432\r\n\r\n15437\r\n\r\n15438\r\n\r\n15433',8,1.5,1,138,19),(39070,384,'2019-05-15',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(39071,384,'2019-05-15',2,'Assist on generating Sell-Thru report as of today - Ms. Jam Ianne Tan',8,0.75,1,209,19),(39072,384,'2019-05-15',2,'Item Creation - Sir Mark Monillas \r\n\r\nUPC	Description	Price	Date\r\n5054268899499	BIK MAGIC PCH	Php268.00	04/28/19\r\n5053947943966	shr camera grey	Php149.50	04/26/19\r\n5054268899482	ladies 308 fashion	Php268.00	04/14/19\r\n\r\n5054304391987	magic black bikini	Php199.00	04/07/19\r\n5054268899482	ss115 ladies fashion	Php268.00	04/13/19\r\n5054268899482	jo6 1007 ss15 ladies fashion\r\nPhp199.00	04/22/19\r\n',8,0.75,1,271,19),(39073,384,'2019-05-16',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(39074,384,'2019-05-16',2,'Run inventory workback for May 13 & 14 \r\nAssist on generating Per Loc Inv by SKU as of today - Ms. Danica Joy Peralta',8,2.5,1,304,36),(39075,384,'2019-05-16',2,'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- End April 2018 Per Location Inventory Valuation by SKU\r\n- End December 2018 Per Location Inventory Valuation by SKU  \r\n- End April 2019 Per Location Inventory Valuation by SKU ',8,2,1,156,19),(39076,384,'2019-05-16',2,'Assist on generating the ff reports - Ms. Ghia Vicente\r\n\r\n- End April 2018 Per Location Inventory Valuation by SKU\r\n- End December 2018 Per Location Inventory Valuation by SKU  \r\n- End April 2019 Per Location Inventory Valuation by SKU ',8,2,1,163,19),(39077,384,'2019-05-16',2,'Item Creation (InspiraPrime) - Ms. Keith Anapi',8,0.5,1,280,19),(39078,384,'2019-05-03',2,'Run transfer refresh for March - April 2019 - Si Mark Kevin Galang\r\nBut as per checking mysql it out of report, I already reported the issue to Jimmy.',8,1,1,264,2),(39079,384,'2019-05-10',2,'Item Creation - Ms. Criselda Mendelebar\r\n\r\nTL#15541\r\nTL#15542 \r\nTL#15543 \r\nTL#15544 \r\nTL#15545 \r\nTL#15546 \r\nTL#15547 \r\n',8,1.5,1,138,19),(39080,443,'2019-05-15',7,'creating/updating a CSQ Flowchart/ERD',52,8,1,276,19),(39081,384,'2019-05-14',2,'Assist on checking accents item group inventory tag as 950 not 183\r\nSeek assistance to Ms. Jane on updating the group inventory as merchandising having problem with there inventory.',8,2,1,280,19),(39082,384,'2019-05-15',2,'Assist on checking successful uploading of invoice in Pentaho, but as per checking in JDA there are no existing invoice that was uploaded - Ms. Linjowel Tugano',8,4,1,304,36),(39083,430,'2019-05-16',4,'modifications and testing of programs and related objects: ITMDEA01, ITMDEA02',26,9,1,276,19),(39084,430,'2019-05-17',4,'completed testing and modifications of programs and related objects: ITMDEA01, ITMDEA02, ITMDEA01C, ITMDEAFM, ITMDEAF, ITMDEAP',26,6.5,1,276,19),(39085,202,'2019-05-14',32,'Generate Consolidated Sales From April. 1-30,2019 and attached to Ms.Evi',52,8,1,138,19),(39086,406,'2019-05-17',4,'Additional modifications to object/program MST101, added condition if idept <> 950 set SKU type to \'01\', applied to production environment.',26,1,1,276,19),(39087,443,'2019-05-16',9,'updating ERD and discussion w/ sir Chris regarding Data Flow',52,4,1,276,19),(39088,384,'2019-05-15',2,'Item Creation - Ms. Maribeth Distrajo',8,1.5,1,281,19),(39089,202,'2019-05-16',32,'checking missing PO\'s error.',52,4,1,138,19),(39090,109,'2019-05-17',2,'Daily checking and monitoring of Qlik task scheduler.',4,1,1,276,19),(39091,109,'2019-05-17',16,'Tory Burch v1.4, changes in Inventory Onhand added in-transit quantity. Create data loading app from Transform to CONSO then Publish from For Validation to live.',4,5,1,276,19),(39092,109,'2019-05-17',2,'assessed FSD of Kate Spade Weekly Principal Report. ',4,1,1,276,19),(39093,448,'2019-05-17',9,'Discuss the operation of copying from MMCOROBJ to MMS75OBJ by Sir Rey',50,0.5,1,276,19),(39094,109,'2019-05-17',2,'assessed FSD of Kate Spade Monthly Principal Report. ',4,1,1,276,19),(39095,109,'2019-05-17',2,'assessed FSD of Kate Spade Top line report. ',4,1,1,276,19),(39096,109,'2019-05-10',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(39097,448,'2019-05-17',4,'Transfer the sources from MMCOROBJ to MMS75OBJ',50,6,1,276,19),(39098,393,'2019-05-17',4,'Develop the HR Manager\'s module to approve and view the details of the requests.',5,9,1,294,6),(39099,443,'2019-05-17',7,'Finalizing Update ERD',52,6,1,276,19),(39100,272,'2019-05-17',15,'Hamleys Create Sales Refresh Report',52,2,1,226,19),(39101,266,'2019-05-14',25,'Remote LogIn. Actions done: QMC Tasks Monitoring, Tally data in Prada Principal Report with the values in Inventory Report app (Script modification). For validation for the EndQTY field value. Consultation regarding the discrepancy of values between Qlik generated report and user’s excel sheet report of Salvatore Ferragamo Brand. Forced script modification in some store location for the EndQTY value.',38,8,1,276,19),(39102,266,'2019-05-15',25,'Remote LogIn. Actions done: QMC tasks monitoring, Reloading of Inventory report Test app to validate values, Tallying of EndQTY field value in Prada.\r\n',38,8,1,276,19),(39103,266,'2019-05-16',17,'Reloading of Inventory app. Meeting with Ms. Rova and Sir Tony for the updates regarding Pottery Barn custom report. ',38,8,1,276,19),(39104,185,'2019-05-13',25,'Holiday',16,8,0,302,34),(39105,432,'2019-05-14',15,'Create Masterfile Report\r\n',16,2,1,311,19),(39106,432,'2019-05-14',15,'Create Per Location Arrival Summary by SKU\r\n',16,2,1,311,19),(39107,432,'2019-05-14',15,'Create PO Arrival Summary Report\r\n',16,2,1,311,19),(39108,384,'2019-05-14',4,'Modify Downloading of Concessionaire for Grupo Cortefiel, remove all the deactive status\r\n',16,2,1,138,19),(39109,432,'2019-05-15',15,'Create PO Summary Report by Brand\r\n',16,3,1,311,19),(39110,384,'2019-05-15',2,'Check XML Extraction, can\'t acces the stored procedure from the Magneto Server\r\n',16,2,1,1,6),(39111,447,'2019-05-15',2,'Check Daily Polling, some times not found in POS (Ongoing)\r\n',16,3,1,264,2),(39112,384,'2019-05-16',2,'Process Sales Refresh from 190504 to 190514\r\n',16,2,1,276,19),(39113,447,'2019-05-16',2,'Check Daily Polling, error during the uploading in POS System (Ongoing)\r\n',16,6,1,264,2),(39114,447,'2019-05-17',4,'Create New Daily Polling without Hachiko in 172.16.11.124\r\n',16,6,1,264,2),(39115,447,'2019-05-17',4,'Publish generated Poll files in POS\r\n',16,2,1,264,2),(39116,384,'2019-05-17',2,'Assist on generating consolidated inventory by SKU for Lacoste as of May 15, 2019  - Ms. Shaina Pauline Abellera',8,3,1,3,19),(39117,384,'2019-05-17',2,'Assist on generating Per Location Inventory Valuation by SKU as today (Footwear ang Bags) - Ms. Heukokerna Gaw',8,1.5,1,158,19),(39118,384,'2019-05-17',17,'(Daily Task)\r\nMonitor IAS Server \r\nMonitor auto upload of Masterfile in SQL Server \r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep ',8,1,1,276,19),(39119,384,'2019-05-17',2,'Assist on generating Sell-Thru Report per SKU as of end June 2018 - Ms. Mika de Guzman',8,0.75,1,163,19),(39120,384,'2019-05-17',2,'on site support  for the new android apk testing for ewms store module ',22,9,1,264,2),(39121,384,'2019-05-17',2,'Assist on checking, if all sales are tally in both JDA and Pentaho',8,1,1,226,19),(39122,384,'2019-05-17',2,'Assist on updating hierarchy of Accent to Inventory Group to 183 and SKU type to 01 - Ms. Keith Anapi',8,0.75,1,280,19),(39123,384,'2019-05-20',2,'Manual transfer of Database back up Elastigirl',39,1,1,276,19),(39124,384,'2019-05-20',2,'Run FSCAN for biologs update',39,1.5,1,294,6),(39125,446,'2019-05-16',3,'Test the program',46,3,1,276,19),(39126,446,'2019-05-16',4,'Edit the display file of the program and modify the program',46,5.5,1,276,19),(39127,446,'2019-05-17',4,'Continuation of development of oldmnt01 program',46,5,1,276,19),(39128,449,'2019-05-20',4,'Create physical file of the program',46,3,1,276,19),(39129,384,'2019-05-20',2,'Manual transfer of RGOC0001 back up',39,1,1,276,19),(39130,109,'2019-05-20',2,'Daily checking and monitoring of Qlik task scheduler, backup, report app.',4,1,1,276,19),(39131,450,'2019-05-20',15,'Start of Report Creation of KS Weekly Principal Report, Follow layout place in the dimension and measures.',4,2,1,156,19),(39132,451,'2019-05-20',15,'Start of Report Creation of KS Weekly Principal Report, Follow layout place in the dimension and measures.',4,2,1,156,19),(39133,451,'2019-05-20',15,'Give Technical feedback with the FSD04 to insure requirement is aligned with expectation of MGM06',4,1,1,156,19),(39134,451,'2019-05-20',15,'Read and Understands return feedback of Merchandising MGM06 Ms. Bea Abello.',4,1,1,156,19),(39135,450,'2019-05-20',15,'Read and Understands return feedback of Merchandising MGM06 Ms. Bea Abello.',4,1,1,156,19),(39136,450,'2019-05-20',15,'Give technical Feedback to insure requirements are aligned with expectations of client MGM06.',4,1,1,156,19),(39137,448,'2019-05-20',4,'Copying the files from other libraries to MMS75OBJ of the programs in the fast path WHSPCK',50,5,1,276,19),