
--
-- Table structure for table `m_resources`
--

CREATE TABLE `m_resources` (
  `id` int NOT NULL AUTO_INCREMENT,
  `firstname` varchar(45) DEFAULT NULL,
  `lastname` varchar(45) DEFAULT NULL,
  `middlename` varchar(45) DEFAULT NULL,
  `enabled` tinyint DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `start_date` date DEFAULT NULL,
  `end_date` date DEFAULT NULL,
  `email` varchar(45) DEFAULT NULL,
  `is_internal` tinyint DEFAULT '0',
  `business_unit_id` int DEFAULT NULL,
  `manager_id` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=141 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_resources`
--

INSERT INTO `m_resources` VALUES (1,'Frederick','Lopez','',1,NULL,NULL,NULL,NULL,'fdlopez@rgoc.com.ph	',1,2,NULL),(2,'Ma. 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','Catapia-Magboo','',1,NULL,NULL,NULL,NULL,'mccatapia@rgoc.com.ph',1,2,NULL),(24,'Jess','Antonio','',1,NULL,NULL,NULL,NULL,'jgantonio@rgoc.com.ph',1,2,NULL),(25,'Constancio','Tudio','',0,NULL,NULL,NULL,NULL,'',0,1,NULL),(26,'Jeffrey','France','',1,NULL,NULL,NULL,NULL,'jsfrance@rgoc.com.ph',1,1,11),(27,'Jonathan','Gonzales','',1,NULL,NULL,'2021-12-06',NULL,'jgonzales.clicktek@rgoc.com.ph',0,1,13),(28,'Nolan','Dornila','',0,NULL,NULL,NULL,NULL,'',0,0,NULL),(29,'Renz','Belardo','',0,NULL,NULL,NULL,NULL,'rabelardo@rgoc.com.ph',1,2,NULL),(30,'Lito','Toledo','',1,NULL,NULL,NULL,NULL,'ttoledo@rgoc.com.ph',1,3,NULL),(31,'Ariel','Umayam','',1,NULL,NULL,NULL,NULL,'ABUmayam@rgoc.com.ph',1,3,NULL),(32,'Arnold','Manalili','',0,NULL,NULL,NULL,NULL,'',0,3,NULL),(33,'Franklin','Dondoyano','',0,NULL,NULL,NULL,NULL,'',0,0,NULL),(34,'Joshua','Brosas','',0,NULL,NULL,NULL,NULL,'jbrosas.clicktek@rgoc.com.ph',0,1,NULL),(35,'Jimmy','Lacaba','',1,NULL,NULL,'2018-05-01',NULL,'jnlacaba@rgoc.com.ph',1,1,13),(36,'John 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--
-- Table structure for table `m_resources_copy`
--

CREATE TABLE `m_resources_copy` (
  `id` int NOT NULL AUTO_INCREMENT,
  `firstname` varchar(45) DEFAULT NULL,
  `lastname` varchar(45) DEFAULT NULL,
  `middlename` varchar(45) DEFAULT NULL,
  `enabled` tinyint DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `start_date` date DEFAULT NULL,
  `end_date` date DEFAULT NULL,
  `email` varchar(45) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_resources_copy`
--

INSERT INTO `m_resources_copy` VALUES (1,'Frederick','Lopez',NULL,1,NULL,NULL,NULL,NULL,'fdlopez@rgoc.com.ph	'),(2,'Ma. Rova','Francisco','',1,NULL,NULL,NULL,NULL,'mrcfrancisco@rgoc.com.ph'),(3,'Aila','Caparas',NULL,1,NULL,NULL,NULL,NULL,'aglamigo@rgoc.com.ph'),(4,'Anthony','Siao',NULL,1,NULL,NULL,NULL,NULL,'amsiao@rgoc.com.ph'),(5,'Junelito','Salugsugan','',1,NULL,NULL,NULL,NULL,'jasalugsugan@rgoc.com.ph'),(6,'Clark','Baltazar',NULL,1,NULL,NULL,NULL,NULL,NULL),(7,'Lucas','Orgesvik','',0,NULL,NULL,NULL,NULL,NULL),(8,'Arvin','Ibias',NULL,1,NULL,NULL,NULL,NULL,'arvin.ibias.myclick@rgoc.com.ph'),(9,'Nelcy','Dela Cruz','',0,NULL,NULL,'2016-04-18','2018-03-28',NULL),(10,'Jovie','Quijano',NULL,0,NULL,NULL,NULL,NULL,NULL),(11,'Rey','Gomez',NULL,1,NULL,NULL,NULL,NULL,'rigomez@rgoc.com.ph'),(12,'Angelo','Balicano','',0,NULL,NULL,NULL,NULL,NULL),(13,'Chris','Visaya',NULL,1,NULL,NULL,NULL,NULL,'clvisaya@rgoc.com.ph'),(14,'Mike','Solis',NULL,0,NULL,NULL,NULL,NULL,'mmsolis@rgoc.com.ph'),(15,'Lester','Domingo','',0,NULL,NULL,'2016-07-04','2018-02-19',NULL),(16,'Mark','Alejandro',NULL,1,NULL,NULL,NULL,NULL,'msalejandro.itgroupinc@rgoc.com.ph'),(19,'Miguel','Cruz',NULL,1,NULL,NULL,NULL,NULL,NULL),(20,'Gabriel','Bustamante',NULL,1,NULL,NULL,NULL,NULL,NULL),(22,'Mary Jane','Rodriguez',NULL,1,NULL,NULL,NULL,NULL,'mprodriguez@rgoc.com.ph'),(23,'Melody ','Catapia-Magboo','',0,NULL,NULL,'2015-01-01','2018-04-06',NULL),(24,'Jess','Antonio',NULL,1,NULL,NULL,NULL,NULL,'jgantonio@rgoc.com.ph'),(25,'Constancio','Tudio','',0,NULL,NULL,'2017-07-04','2017-12-08',NULL),(26,'Jeffrey','France','',1,NULL,NULL,'2017-12-11','2018-04-09','jsfrance.radix@rgoc.com.ph'),(27,'Jonathan','Gonzales',NULL,1,NULL,NULL,NULL,NULL,'jonathan.gonzales.clicktek@rgoc.com.ph'),(28,'Nolan','Dornila',NULL,1,NULL,NULL,NULL,NULL,NULL);

--
-- Table structure for table `m_services`
--

CREATE TABLE `m_services` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(100) DEFAULT NULL,
  `enabled` varchar(10) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_services`
--


--
-- Table structure for table `m_settings`
--

CREATE TABLE `m_settings` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `entity_sharing_old` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_settings`
--

INSERT INTO `m_settings` VALUES (1,0);

--
-- Table structure for table `m_statuses`
--

CREATE TABLE `m_statuses` (
  `id` tinyint unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(20) DEFAULT NULL,
  `enabled` tinyint DEFAULT '1',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_statuses`
--

INSERT INTO `m_statuses` VALUES (1,'Opened',1),(2,'In-Progress',0),(3,'Closed',1),(4,'Re-Opened',0),(5,'Cancelled',0),(6,'Parked',1),(7,'On hold',1),(8,'test status',0),(9,'Final Test Status',1);

--
-- Table structure for table `m_ticket_types`
--

CREATE TABLE `m_ticket_types` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(45) DEFAULT NULL,
  `enabled` tinyint DEFAULT '1',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_ticket_types`
--

INSERT INTO `m_ticket_types` VALUES (1,'Project',1),(2,'Support',1),(3,'Admin',1),(4,'OOO',1);

--
-- Table structure for table `m_types`
--

CREATE TABLE `m_types` (
  `id` int NOT NULL AUTO_INCREMENT,
  `description` varchar(45) DEFAULT NULL,
  `enabled` tinyint DEFAULT '1',
  `is_deleted` tinyint(1) DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=151 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_types`
--

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--
-- Table structure for table `migrations`
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-- Table structure for table `password_resets`
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-- Dumping data for table `r_additional_hours`
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--
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--
-- Table structure for table `so_shopify`
--

CREATE TABLE `so_shopify` (
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  `paid_at` datetime DEFAULT NULL,
  `fulfillment_status` varchar(45) DEFAULT NULL,
  `fulfilled_at` datetime DEFAULT NULL,
  `accepts_marketing` varchar(45) DEFAULT NULL,
  `currency` varchar(5) DEFAULT NULL,
  `subtotal` decimal(9,0) DEFAULT NULL,
  `shipping` decimal(9,0) DEFAULT NULL,
  `taxes` decimal(9,0) DEFAULT NULL,
  `total` decimal(9,0) DEFAULT NULL,
  `discount_code` varchar(45) DEFAULT NULL,
  `discount_amount` decimal(9,0) DEFAULT NULL,
  `shipping_method` varchar(45) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `lineitem_quantity` int DEFAULT NULL,
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  `lineitem_compare_at_price` decimal(9,0) DEFAULT NULL,
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  `lineitem_taxable` int DEFAULT NULL,
  `lineitem_fulfillment_status` varchar(45) DEFAULT NULL,
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  `billing_street` varchar(45) DEFAULT NULL,
  `billing_address1` varchar(45) DEFAULT NULL,
  `billing_address2` varchar(45) DEFAULT NULL,
  `billing_company` varchar(45) DEFAULT NULL,
  `billing_city` varchar(45) DEFAULT NULL,
  `billing_zip` varchar(45) DEFAULT NULL,
  `billing_province` varchar(45) DEFAULT NULL,
  `billing_country` varchar(45) DEFAULT NULL,
  `billing_phone` varchar(45) DEFAULT NULL,
  `shipping_name` varchar(45) DEFAULT NULL,
  `shipping_street` varchar(45) DEFAULT NULL,
  `shipping_address1` varchar(45) DEFAULT NULL,
  `shipping_address2` varchar(45) DEFAULT NULL,
  `shipping_company` varchar(45) DEFAULT NULL,
  `shipping_city` varchar(45) DEFAULT NULL,
  `shipping_zip` varchar(45) DEFAULT NULL,
  `shipping_province` varchar(45) DEFAULT NULL,
  `shipping_country` varchar(45) DEFAULT NULL,
  `shipping_phone` varchar(45) DEFAULT NULL,
  `notes` varchar(100) DEFAULT NULL,
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  `cancelled_at` datetime DEFAULT NULL,
  `payment_method` varchar(45) DEFAULT NULL,
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  `vendor` varchar(45) DEFAULT NULL,
  `id` varchar(45) DEFAULT NULL,
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  `source` varchar(45) DEFAULT NULL,
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  `tax_4_name` varchar(45) DEFAULT NULL,
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  `tax_5_name` varchar(45) DEFAULT NULL,
  `tax_5_value` decimal(9,0) DEFAULT NULL,
  `phone` varchar(45) DEFAULT NULL,
  `receipt_number` varchar(45) DEFAULT NULL,
  `usr_brand` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `so_shopify`
--


--
-- Table structure for table `so_shopify1`
--

CREATE TABLE `so_shopify1` (
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  `email` varchar(45) DEFAULT NULL,
  `financial_status` varchar(45) DEFAULT NULL,
  `paid_at` datetime DEFAULT NULL,
  `fulfillment_status` varchar(45) DEFAULT NULL,
  `fulfilled_at` datetime DEFAULT NULL,
  `accepts_marketing` varchar(45) DEFAULT NULL,
  `currency` varchar(5) DEFAULT NULL,
  `subtotal` decimal(9,0) DEFAULT NULL,
  `shipping` decimal(9,0) DEFAULT NULL,
  `taxes` decimal(9,0) DEFAULT NULL,
  `total` decimal(9,0) DEFAULT NULL,
  `discount_code` varchar(45) DEFAULT NULL,
  `discount_amount` decimal(9,0) DEFAULT NULL,
  `shipping_method` varchar(45) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  `lineitem_quantity` int DEFAULT NULL,
  `lineitem_name` varchar(100) DEFAULT NULL,
  `lineitem_price` decimal(9,0) DEFAULT NULL,
  `lineitem_compare_at_price` decimal(9,0) DEFAULT NULL,
  `lineitem_sku` int DEFAULT NULL,
  `lineitem_requires_shipping` int DEFAULT NULL,
  `lineitem_taxable` int DEFAULT NULL,
  `lineitem_fulfillment_status` varchar(45) DEFAULT NULL,
  `billing_name` varchar(45) DEFAULT NULL,
  `billing_street` varchar(45) DEFAULT NULL,
  `billing_address1` varchar(45) DEFAULT NULL,
  `billing_address2` varchar(45) DEFAULT NULL,
  `billing_company` varchar(45) DEFAULT NULL,
  `billing_city` varchar(45) DEFAULT NULL,
  `billing_zip` varchar(45) DEFAULT NULL,
  `billing_province` varchar(45) DEFAULT NULL,
  `billing_country` varchar(45) DEFAULT NULL,
  `billing_phone` varchar(45) DEFAULT NULL,
  `shipping_name` varchar(45) DEFAULT NULL,
  `shipping_street` varchar(45) DEFAULT NULL,
  `shipping_address1` varchar(45) DEFAULT NULL,
  `shipping_address2` varchar(45) DEFAULT NULL,
  `shipping_company` varchar(45) DEFAULT NULL,
  `shipping_city` varchar(45) DEFAULT NULL,
  `shipping_zip` varchar(45) DEFAULT NULL,
  `shipping_province` varchar(45) DEFAULT NULL,
  `shipping_country` varchar(45) DEFAULT NULL,
  `shipping_phone` varchar(45) DEFAULT NULL,
  `notes` varchar(100) DEFAULT NULL,
  `note_attributes` varchar(150) DEFAULT NULL,
  `cancelled_at` datetime DEFAULT NULL,
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  `payment_reference` varchar(45) DEFAULT NULL,
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  `vendor` varchar(45) DEFAULT NULL,
  `id` varchar(45) DEFAULT NULL,
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  `risk_level` varchar(45) DEFAULT NULL,
  `source` varchar(45) DEFAULT NULL,
  `lineitem_discount` varchar(45) DEFAULT NULL,
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  `tax_2_name` varchar(45) DEFAULT NULL,
  `tax_2_value` decimal(9,0) DEFAULT NULL,
  `tax_3_name` varchar(45) DEFAULT NULL,
  `tax_3_value` decimal(9,0) DEFAULT NULL,
  `tax_4_name` varchar(45) DEFAULT NULL,
  `tax_4_value` decimal(9,0) DEFAULT NULL,
  `tax_5_name` varchar(45) DEFAULT NULL,
  `tax_5_value` decimal(9,0) DEFAULT NULL,
  `phone` varchar(45) DEFAULT NULL,
  `receipt_number` varchar(45) DEFAULT NULL,
  `usr_brand` varchar(45) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `so_shopify1`
--


--
-- Table structure for table `t_activities`
--

CREATE TABLE `t_activities` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `project_id` int DEFAULT NULL,
  `date_log` date DEFAULT NULL,
  `type_id` int DEFAULT NULL,
  `activity` text,
  `resource_id` int DEFAULT NULL,
  `hours` float DEFAULT NULL,
  `billable` tinyint DEFAULT '0',
  `brand_id` int DEFAULT NULL,
  `entity_id` int DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `project_activities_idx` (`project_id`),
  KEY `activity_type_idx` (`type_id`),
  KEY `activity_resource_idx` (`resource_id`),
  KEY `activity_entity_idx` (`entity_id`),
  CONSTRAINT `activity_resource` FOREIGN KEY (`resource_id`) REFERENCES `m_resources` (`id`),
  CONSTRAINT `activity_type` FOREIGN KEY (`type_id`) REFERENCES `m_types` (`id`),
  CONSTRAINT `FK_t_activities` FOREIGN KEY (`entity_id`) REFERENCES `m_entities` (`id`),
  CONSTRAINT `project_activities` FOREIGN KEY (`project_id`) REFERENCES `t_projects` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=137410 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `t_activities`
--

INSERT INTO `t_activities` VALUES (8354,18,'2016-08-01',1,'modified consolidated inventory valuation report - change parameter script and report query',10,1,1,176,19),(8355,18,'2016-08-01',1,'modified consolidated sales report - change parameter script and report query',10,1,1,176,19),(8356,18,'2016-08-01',2,'check sales data for some SKU (has a negative value)',10,1,1,143,19),(8357,18,'2016-08-01',2,'check all transactions and adjustment of given SKUs ',10,1,1,143,19),(8358,18,'2016-08-02',1,'modified masterlist report - change parameter script and report query',10,1,1,176,19),(8359,18,'2016-08-02',1,'modified PO summary report - change parameter script and report query',10,1,1,176,19),(8360,18,'2016-08-02',2,'check sales data if tally with JDA',10,1,1,271,19),(8361,18,'2016-08-02',1,'modified PO Arrival summary report - change parameter script and report query',10,1,1,176,19),(8362,18,'2016-08-02',1,'modified Slow Seller report - change parameter script and report query',10,1,1,176,19),(8363,18,'2016-08-02',1,'modified top Seller report - change parameter script and report query',10,1,1,176,19),(8364,18,'2016-08-02',2,'check sales of concessionaire - joe fresh (no sales generated)',10,1,1,277,19),(8365,18,'2016-08-03',2,'validate sales and inventory - if correct (vs JDA)',10,1,1,281,19),(8366,18,'2016-08-03',2,'run workback for Inventory correction',10,1,1,138,19),(8367,18,'2016-08-03',2,'check inventory data - for checking of negative values per store',10,1,1,281,19),(8368,18,'2016-08-03',2,'validate sales and inventory - for July 2016 (vs JDA) ',10,1,1,279,19),(8369,18,'2016-08-03',1,'modified per location inventory valuation report - change parameter script and report query',10,1,1,176,19),(8370,18,'2016-08-03',1,'modified per location sales report - change parameter script and report query',10,1,1,176,19),(8371,18,'2016-08-03',1,'modified Sales Report (per Store) - change parameter script and report query',10,1,1,176,19),(8372,18,'2016-08-04',1,'modified Aging of Stocks report per Season by SKU - change parameter script and report query',10,1,1,176,19),(8373,18,'2016-08-04',1,'modified Aging of Stocks Report - change parameter script and report query',10,1,1,176,19),(8374,18,'2016-08-04',2,'check per location inventory report - missing current retail and average cost',10,1,1,271,19),(8375,18,'2016-08-04',1,'modified Per location inventory valuation report script - correction of size format',10,1,1,271,19),(8376,26,'2016-08-04',2,'check GP NET Vat report formula and data',10,1,1,264,2),(8377,26,'2016-08-05',2,'check GP NET Vat report formula and data',10,1,1,264,2),(8378,25,'2016-08-05',2,'check data and transaction movement for concern in negative inventory',10,1,1,7,1),(8379,18,'2016-08-05',1,'modified consolidated inventory valuation report - change connection (added into another DM)',10,1,1,176,19),(8380,18,'2016-08-05',1,'modified consolidated sales report - change connection  (added into another DM)',10,1,1,176,19),(8381,18,'2016-08-05',1,'modified masterlist report - change connection  (added into another DM)',10,1,1,176,19),(8382,18,'2016-08-05',1,'modified PO summary report - change connection  (added into another DM)',10,1,1,176,19),(8383,18,'2016-08-05',1,'modified PO Arrival summary report - change connection (added into another DM)',10,1,1,176,19),(8384,18,'2016-08-05',1,'modified Slow Seller report - change connection (added into another DM)',10,1,1,176,19),(8385,18,'2016-08-05',1,'modified top Seller report - change connection (added into another DM)',10,1,1,176,19),(8386,18,'2016-08-08',1,'modified per location inventory valuation report - change connection (added into another DM)',10,1,1,176,19),(8387,18,'2016-08-08',1,'modified per location sales report - change connection (added into another DM)',10,1,1,176,19),(8388,18,'2016-08-08',2,'check Consolidated inventory valuation report by SKU - can\'t generate report',10,1,1,143,19),(8389,18,'2016-08-08',1,'modified Sales Report (per Store) - change connection (added into another DM)',10,1,1,176,19),(8390,18,'2016-08-08',1,'modified Aging of Stocks report per Season by SKU - change connection (added into another DM)',10,1,1,176,19),(8391,18,'2016-08-08',1,'modified Aging of Stocks Report - change connection (added into another DM)',10,1,1,176,19),(8392,18,'2016-08-08',1,'modified Sell Thru Report - change connection (added into another DM)',10,1,1,176,19),(8393,18,'2016-08-08',1,'modified Stock Flow Analysis report - change connection (added into another DM)',10,1,1,176,19),(8394,18,'2016-08-09',1,'modified Stock on hand report - change connection (added into another DM)',10,1,1,176,19),(8395,18,'2016-08-09',1,'create Transfer Summary Report - create design',10,1,1,275,19),(8396,18,'2016-08-09',1,'create Transfer Detailed Report - create design',10,1,1,275,19),(8397,18,'2016-08-09',1,'create Transfer Discrepancy Report - create design',10,1,1,275,19),(8398,18,'2016-08-09',2,'check transaction movement - for given SKU',10,1,1,143,19),(8399,18,'2016-08-09',1,'check and modified consolidated sales report by subdept script - incorrect data when filter per department',10,1,1,283,19),(8400,26,'2016-08-10',2,'check GP NET Vat report data - pentaho vs JDA',10,1,1,264,2),(8401,26,'2016-08-10',1,'modified consolidated sales report by sku parameter and report query - can’t generate report',10,1,1,264,2),(8402,26,'2016-08-10',2,'check query in ETL for sales refresh - sales not changing',10,1,1,264,2),(8403,26,'2016-08-10',2,'run sales refresh (march - june) - for sales correction',10,1,1,264,2),(8404,18,'2016-08-11',1,'check and modified per location inventory valuation by SKU - correction of total cost and total retail formula',10,1,1,143,19),(8405,18,'2016-08-11',1,'check and modified consolidated inventory valuation by SKU - correction of total cost and total retail formula',10,1,1,143,19),(8406,26,'2016-08-11',2,'check GP NET Vat report data - data still not tally (from user)',10,1,1,264,2),(8407,26,'2016-08-11',2,'check GP NET Vat report data - for men and children dept (no movement made  per user)',10,1,1,264,2),(8408,18,'2016-08-12',2,'run inventory workback (june 2016)',10,1,1,143,19),(8409,18,'2016-08-12',2,'check inventory data - not tally',10,1,1,143,19),(8410,26,'2016-08-12',2,'check weekly GP NET Vat report formula and output',10,1,1,264,2),(8411,26,'2016-08-12',1,'modified weekly GP NET Vat report formula and query - not equal to JDA',10,1,1,264,2),(8412,18,'2016-08-12',1,'check and modified Weekly per location inventory report by sku - error in generating report',10,1,1,169,19),(8413,26,'2016-08-15',2,'check weekly GP NET Vat report formula and output',10,1,1,264,2),(8414,18,'2016-08-15',1,'modified Per location inventory valuation report properties - correction of size format',10,1,1,271,19),(8415,18,'2016-08-15',1,'modified Per location sales report properties - correction of size format',10,1,1,271,19),(8416,18,'2016-08-15',1,'create sales transaction report design',10,1,1,280,19),(8417,18,'2016-08-16',2,'check transaction movement - for given SKU',10,1,1,143,19),(8418,18,'2016-08-16',1,'create sales transaction report script',10,1,1,280,19),(8419,18,'2016-08-16',2,'check charming charlie data (as of jan - june) - data not tally to their manual computation vs. pentaho',10,1,1,143,19),(8420,18,'2016-08-16',1,'modified Weekly per location inventory report by sku script - error in generating report',10,1,1,169,19),(8421,18,'2016-08-16',1,'create sales report by location counter design and script',10,1,1,176,19),(8422,18,'2016-08-17',2,'check charming charlie data (as of jan - june) - data not tally to their manual computation vs. pentaho',10,1,1,143,19),(8423,18,'2016-08-17',2,'run workback (dec 2015)',10,1,1,143,19),(8424,18,'2016-08-17',1,'modified sale summary report script - remove location not belong to CC',10,1,1,143,19),(8425,18,'2016-08-17',1,'modify sell thru report by style - can\'t find ktr used to generate report',10,1,1,283,19),(8426,18,'2016-08-17',1,'modify sell thru report - can\'t find ktr used to generate report',10,1,1,283,19),(8427,18,'2016-08-19',2,'check charming charlie data (as of jan - june) - data not tally to their manual computation vs. pentaho',10,1,1,143,19),(8428,18,'2016-08-19',2,'check stock on hand report per store - no description in heirarchy',10,1,1,176,19),(8429,18,'2016-08-19',2,'check Product dim update ETL - for cartier heirarchy update',10,1,1,176,19),(8430,18,'2016-08-19',1,'modified stock on hand report per store - no description in heirarchy',10,1,1,176,19),(8431,25,'2016-08-19',1,'check and modified consolidated sales per store report and script - can’t generate report',10,1,1,8,1),(8432,18,'2016-08-19',2,'check all inventory report -  can’t generate report (particular person)',10,1,1,2,19),(8433,18,'2016-08-19',2,'check consolidated sales report by sub dept - same data reflect (different vendor)',10,1,1,283,19),(8434,18,'2016-08-22',2,'check charming charlie data (as of jan - june) - data not tally to their manual computation vs. pentaho',10,1,1,143,19),(8435,18,'2016-08-22',2,'update location dim - for reflecting store info in report',10,1,1,271,19),(8436,18,'2016-08-22',2,'assist in generating the weekly per location sales and inventory vluation report - can’t generate',10,1,1,169,19),(8437,18,'2016-08-22',2,'check consolidated sales report by sku and data (as of dec 2015 - june 2016) - reflected data is the same but diff selected date per report',10,1,1,143,19),(8438,18,'2016-08-22',2,'check sales data for july 2016 - not tally with JDA',10,1,1,143,19),(8439,18,'2016-08-22',2,'run refresh as of july 2016 - for data correction',10,1,1,143,19),(8440,18,'2016-08-23',2,'assist in generating the weekly per location sales and inventory vluation report - can’t generate',10,1,1,169,19),(8441,18,'2016-08-23',1,'modified stock on hand report and script - adding vendor part number',10,1,1,176,19),(8442,18,'2016-08-23',1,'Transfer Summary Report - create script (JDA)',10,1,1,275,19),(8443,18,'2016-08-23',1,'add table in PB_DM  PB_DW and create ETL for extracting  and uploading setdtl data in JDA ',10,1,1,275,19),(8444,18,'2016-08-23',1,'run extracting and uploading ETL for SETDTL',10,1,1,275,19),(8445,18,'2016-08-23',1,'Transfer detailed Report - create script (pentaho)',10,1,1,275,19),(8446,18,'2016-08-24',1,'Transfer Summary Report - create script (pentaho)',10,1,1,275,19),(8447,18,'2016-08-24',1,'Transfer detailed Report - create script (pentaho)',10,1,1,275,19),(8448,18,'2016-08-24',2,'assist in generating sell thru report',10,1,1,143,19),(8449,18,'2016-08-24',1,'Transfer discrepancy Report (shipped) - create script (pentaho)',10,1,1,275,19),(8450,18,'2016-08-24',1,'create PO Summary Report - create design',10,1,1,275,19),(8451,18,'2016-08-24',1,'create PO Detailed Report - create design',10,1,1,275,19),(8452,18,'2016-08-25',1,'create PO Discrepancy Report - create design',10,1,1,275,19),(8453,18,'2016-08-25',2,'check sell thru report - data not tally with other reports',10,1,1,143,19),(8454,18,'2016-08-25',2,'check SKU\'s - no received but has OH and Sold qty',10,1,1,143,19),(8455,18,'2016-08-25',1,'modified sell thru report design and script - add transfer qty column ',10,1,1,143,19),(8456,18,'2016-08-25',1,'modified transfer detailed Report - for additional column',10,1,1,275,19),(8457,18,'2016-08-26',1,'modified Transfer Summary Report - for adding columns and field',10,1,1,275,19),(8458,18,'2016-08-26',1,'create transfer discrepancy Report (ordered)  - create design',10,1,1,275,19),(8459,18,'2016-08-26',1,'modified transfer discrepancy Report (shipped) - for adding columns and field',10,1,1,275,19),(8460,18,'2016-08-26',1,'create scritp for transfer discrepancy Report (ordered)',10,1,1,275,19),(8461,18,'2016-08-26',1,'create script for PO summary report',10,1,1,275,19),(8462,18,'2016-08-30',1,'modified transfer discrepancy Report (ordered) - for adding columns and field',10,1,1,275,19),(8463,18,'2016-08-30',1,'modified PO summary report - for adding columns and field',10,1,1,275,19),(8464,18,'2016-08-30',2,'check consolidated inventory valuation report -  error in generating',10,1,1,138,19),(8465,18,'2016-08-30',2,'check sell thru report -  error in generating',10,1,1,138,19),(8466,18,'2016-08-30',1,'check and modified masterfile report -  add casepack column in script and report design',10,1,1,2,19),(8467,18,'2016-08-31',2,'check arrival summary by ean code - orig cost and orig qty not tally with actual',10,1,1,138,19),(8468,26,'2016-08-31',2,'check gp-net vat report - user can\'t generate report',10,1,1,264,2),(8469,18,'2016-08-31',2,'check inventory report by season and style -  variance in quantity  cost  original retail and current retail',10,1,1,138,19),(8470,18,'2016-08-31',2,'check inventory report by ean code -  variance in quantity  cost  original retail and current retail',10,1,1,138,19),(8471,18,'2016-08-31',1,'modified PO summary report - for adding columns and field',10,1,1,275,19),(8472,18,'2016-08-31',1,'modified cosolidated inventory report by season and style - for grouping by season and style',10,1,1,138,19),(8473,18,'2016-08-02',2,'Create report to trigger in pentaho',12,1,1,2,19),(8474,28,'2016-08-02',2,'Check missing discription',12,1,1,1,6),(8475,18,'2016-08-02',1,'Update tblstr in jda for the outlet store with 999 store code',12,1,1,206,19),(8476,25,'2016-08-03',2,'Update edi location',12,1,1,8,1),(8477,18,'2016-08-03',2,'missing 9730 store code',12,1,1,277,19),(8478,28,'2016-08-03',2,'Insert invoice number',12,1,1,1,6),(8479,17,'2016-08-04',2,'Error in accessing pentaho daily sales & stock',12,1,1,4,14),(8480,28,'2016-08-04',2,'Insert invoice number',12,1,1,1,6),(8481,31,'2016-08-05',2,'Outbound testing JDA less than 200 units',12,1,1,268,9),(8482,18,'2016-08-05',2,'Check Product Dim ETL for the cartier brand',12,1,1,143,19),(8483,18,'2016-08-05',1,'Modify ETL for the outlet store',12,1,1,206,19),(8484,31,'2016-08-08',2,'Outbound testing JDA less than 200 units',12,1,1,268,9),(8485,28,'2016-08-08',2,'Insert invoice number',12,1,1,1,6),(8486,25,'2016-08-08',2,'Update edi location',12,1,1,8,1),(8487,25,'2016-08-09',2,'Update edi location',12,1,1,8,1),(8488,31,'2016-08-09',2,'Outbound testing JDA less than 200 units',12,1,1,268,9),(8489,31,'2016-08-10',2,'Outbound testing JDA less than 200 units',12,1,1,268,9),(8490,25,'2016-08-10',2,'Update edi location 7786 to 7686 and exclude 9823 in JDA',12,1,1,8,1),(8491,25,'2016-08-10',2,'Remove 7960 JDA location in sales transaction',12,1,1,8,1),(8492,31,'2016-08-10',2,'Outbound testing JDA less than 200 units',12,1,1,268,9),(8493,18,'2016-08-10',2,'Sku 3706080 does exits',12,1,1,138,19),(8494,28,'2016-08-11',2,'Insert invoice number',12,1,1,1,6),(8495,25,'2016-08-11',2,'update edi location',12,1,1,8,1),(8496,29,'2016-08-11',2,'check monitor resolve issue in running time',12,1,1,266,8),(8497,28,'2016-08-11',2,'Meeting in ISCI brands issue',12,1,1,1,6),(8498,29,'2016-08-12',2,'Continue check monitor resolve issue in running time',12,1,1,266,8),(8499,17,'2016-08-12',2,'Check Pentaho ETL negative issue',12,1,1,4,14),(8500,34,'2016-08-12',2,'Check inventory workback',12,1,1,5,15),(8501,28,'2016-08-15',2,'Insert invoice number',12,1,1,1,6),(8502,17,'2016-08-15',2,'continue checking pentaho ETL negative issue',12,1,1,4,14),(8503,18,'2016-08-15',1,'Generate historical data(monthly)',12,1,1,206,19),(8504,29,'2016-08-15',2,'Continue check monitor resolve issue in running time',12,1,1,266,8),(8505,18,'2016-08-15',2,'Transfer sales records from 4R4 TO charming_charlie_dm',12,1,1,176,19),(8506,18,'2016-08-16',2,'delete poll file on 20160730 in concessionaire/poll04_poll05/113/20 ',12,1,1,138,19),(8507,29,'2016-08-16',2,'Continue check monitor resolve issue in running time',12,1,1,266,8),(8508,18,'2016-08-16',2,'Transfer sales records from 4R4 TO charming_charlie_dm',12,1,1,176,19),(8509,18,'2016-08-17',2,'delete poll file on 20160730 in concessionaire/poll04_poll05/113/17 18 19',12,1,1,138,19),(8510,18,'2016-08-17',2,'Transfer sales records from 4R4 TO charming_charlie_dm',12,1,1,176,19),(8511,18,'2016-08-17',2,'check missing record for 729 store',12,1,1,281,19),(8512,28,'2016-08-17',2,'Insert invoice number',12,1,1,1,6),(8513,28,'2016-08-18',2,'Insert invoice number',12,1,1,1,6),(8514,28,'2016-08-18',2,'Meeting in ISCI brands issue',12,1,1,1,6),(8515,34,'2016-08-19',2,'Add item tag in workback',12,1,1,5,15),(8516,25,'2016-08-19',2,'Duplicate records appear in b2b',12,1,1,8,1),(8517,29,'2016-08-19',2,'Prepare ETL for live',12,1,1,266,8),(8518,29,'2016-08-22',2,'Publish and test ETL in live',12,1,1,266,8),(8519,28,'2016-08-22',2,'Insert invoice number',12,1,1,1,6),(8520,25,'2016-08-22',2,'Continue fixing duplicate records appear in b2b',12,1,1,8,1),(8521,25,'2016-08-23',2,'Continue fixing duplicate records appear in b2b',12,1,1,8,1),(8522,29,'2016-08-23',2,'Continue Publishing ETL in live',12,1,1,266,8),(8523,17,'2016-08-23',2,'Insert records from jda to sql',12,1,1,4,14),(8524,18,'2016-08-24',2,'no poll file has been generated',12,1,1,277,19),(8525,25,'2016-08-24',2,'Continue fixing duplicate records appear in b2b',12,1,1,8,1),(8526,18,'2016-08-24',2,'Check barcode source code for ASN',12,1,1,276,19),(8527,28,'2016-08-24',2,'Insert invoice number',12,1,1,1,6),(8528,30,'2016-08-24',2,'Prepare ETL for live',12,1,1,267,7),(8529,30,'2016-08-24',2,'Create Polfam',12,1,1,267,7),(8530,18,'2016-08-24',2,'Continue checking for no poll file has been generated',12,1,1,277,19),(8531,30,'2016-08-25',2,'continue creating polfam',12,1,1,267,7),(8532,28,'2016-08-25',2,'Insert invoice number',12,1,1,1,6),(8533,28,'2016-08-25',2,'publish ETL in live',12,1,1,1,6),(8534,18,'2016-08-25',2,'Run shell script for messing asn for fall 1',12,1,1,276,19),(8535,30,'2016-08-26',2,'Continue publishing ETL in live',12,1,1,267,7),(8536,18,'2016-08-26',2,'Train SysOps on using the Pentaho Report for 206',12,1,1,206,19),(8537,18,'2016-08-31',2,'Give access sir jeric in price avent',12,1,1,276,19),(8538,36,'2016-08-31',2,'Prepare ETL for live',12,1,1,282,5),(8539,25,'2016-08-31',2,'Meeting for there issue in markdown and regular tag',12,1,1,8,1),(8540,25,'2016-08-31',2,'Check ETL in uploading price event',12,1,1,8,1),(8541,25,'2016-08-31',2,'Check report in generating b2b file',12,1,1,8,1),(8542,17,'2016-08-31',2,'Modify ETL in Daily Sales and stocks for the issue of the dates that cant generate text file',12,1,1,4,14),(8543,32,'2016-07-01',1,'Create new report of Stock on hand - Hermes',15,1,1,270,10),(8544,32,'2016-07-01',1,'Create new masterlist report - Hermes',15,1,1,270,10),(8545,32,'2016-07-04',1,'Create new report of Stock Aging - Hermes',15,1,1,270,10),(8546,32,'2016-07-04',1,'Create new report of Transaction count report',15,1,1,270,10),(8547,32,'2016-07-05',1,'checking script of PO Summary report of Hermes(Need to verify Landed cost column needed in this report)',15,1,1,270,10),(8548,32,'2016-07-05',1,'checking script of Quantitative report of Hermes(Need to verify Landed cost column needed in this report)',15,1,1,270,10),(8549,32,'2016-07-05',1,'checking script of Create new report of Transfer summary - Hermes(Need to verify Landed cost column needed in this report)',15,1,1,270,10),(8550,18,'2016-07-07',1,'continue checking the Per Location Inventory Report ',15,1,1,277,19),(8551,32,'2016-07-07',1,'Create new Sales Report for Hermes',15,1,1,270,10),(8552,32,'2016-07-07',1,'continue checking script of  Create Quantitative report of Hermes(Need to verify Landed cost column needed in this report)',15,1,1,270,10),(8553,32,'2016-07-08',1,'checking script of quantitative report of Hermes',15,1,1,270,10),(8554,32,'2016-07-08',1,'continue creating new Sales Report for Hermes ',15,1,1,270,10),(8555,18,'2016-07-08',1,'continue the Aging Report per Season Joe Fresh',15,1,1,277,19),(8556,32,'2016-07-11',1,'checking script of quantitative report of Hermes(need to verify Months to carry field needed)',15,1,1,270,10),(8557,32,'2016-07-11',1,'continue creating new Sales Report for Hermes ',15,1,1,270,10),(8558,32,'2016-07-11',1,'add landed cost on Stock Transfer Summary Report - Hermes',15,1,1,270,10),(8559,18,'2016-07-11',1,'create  PO Summary Reports by SKU report - Joe Fresh',15,1,1,277,19),(8560,18,'2016-07-12',1,'Create new Transfer In and OUT Summary Reports - Joe Fresh',15,1,1,277,19),(8561,18,'2016-07-12',1,'Create new Transfer IN and OUT by SKU reports - Joe Fresh',15,1,1,277,19),(8562,18,'2016-07-12',1,'Create Inventory Valuation Reports - Joe Fresh',15,1,1,277,19),(8563,18,'2016-07-12',1,'Create Inventory Valuation by Store Reports - Joe Fresh',15,1,1,277,19),(8564,18,'2016-07-13',1,' Create new Inventory Adjustments Report - Joe Fresh',15,1,1,277,19),(8565,18,'2016-07-13',1,' Create new Inventory Valuation Detailed Report - Joe Fresh',15,1,1,277,19),(8566,18,'2016-07-13',1,' Create new Inventory Valuation Report by Dept - Joe Fresh',15,1,1,277,19),(8567,18,'2016-07-13',1,' Create new PO Summary Report - Joe Fresh',15,1,1,277,19),(8568,18,'2016-07-13',1,'Create Inventory Valuation Report by SKU - Joe Fresh',15,1,1,277,19),(8569,18,'2016-07-14',1,' Create new PO Summary Report - Joe Fresh',15,1,1,277,19),(8570,32,'2016-07-14',1,'Create new Price Event Report - Hermes',15,1,1,270,10),(8571,18,'2016-07-14',1,'Create Inventory Valuation Report by SKU - Joe Fresh',15,1,1,277,19),(8572,18,'2016-07-15',1,'Create New Inventory Valuation Report by Class - Joe Fresh',15,1,1,277,19),(8573,32,'2016-07-15',1,'Continue creating new Sales Report for Hermes ',15,1,1,270,10),(8574,32,'2016-07-15',1,'Create new Adjustment Report - Hermes',15,1,1,270,10),(8575,32,'2016-07-15',1,'Create new Sales Return Report - Hermes',15,1,1,270,10),(8576,18,'2016-07-18',1,'Add Status filtering on Transfer-In Summary Report',15,1,1,274,19),(8577,18,'2016-07-18',1,'Add Status filtering  on Transfer-Out Summary Report',15,1,1,274,19),(8578,18,'2016-07-18',1,'Add \'ALL\' filter in Daily Sales Report',15,1,1,274,19),(8579,18,'2016-07-19',1,'Add new Per Location Inventory Valuation by Sub-Dept Report',15,1,1,274,19),(8580,18,'2016-07-19',1,'Add new Per Location Inventory Valuation by Sub-Class Report',15,1,1,274,19),(8581,18,'2016-07-21',1,'Add new Per Location Inventory Valuation by Class Report',15,1,1,274,19),(8582,18,'2016-07-21',1,'Add Status filtering  on Transfer In-Out Summary Report',15,1,1,274,19),(8583,32,'2016-07-21',1,'Create Masterlist report for newly created items on JDA.',15,1,1,270,10),(8584,18,'2016-07-21',1,'Create Per All Location Inventory Valuation by Sub-Dept',15,1,1,274,19),(8585,32,'2016-07-22',1,'Check script of Daily Sales Report if tally in JDA',15,1,1,270,10),(8586,32,'2016-07-22',1,'Check script of Quantitative Report if tally in JDA',15,1,1,270,10),(8587,32,'2016-07-22',1,'Check script of Stock on hand Report if tally in JDA',15,1,1,270,10),(8588,18,'2016-07-22',1,'Create Po Summary Report by SKU ',15,1,1,274,19),(8589,18,'2016-07-22',1,'Check Sales and Inventory Summary report(No Script available in pentaho)',15,1,1,274,19),(8590,18,'2016-07-25',1,'Create script for Sales and Inventory report',15,1,1,274,19),(8591,18,'2016-07-25',1,'Create new Sales report per Day',15,1,1,274,19),(8592,18,'2016-07-25',1,'Create new Sales Report by Dept',15,1,1,274,19),(8593,18,'2016-07-26',1,'Create new Sales Report by Sub-Dept',15,1,1,274,19),(8594,18,'2016-07-26',1,'Create new Sales report by Class',15,1,1,274,19),(8595,18,'2016-07-26',1,'Create new Sales report by Sub_Class',15,1,1,274,19),(8596,18,'2016-07-27',1,'Create new Sales report by Sub_Class',15,1,1,274,19),(8597,32,'2016-07-27',1,'Check Transfer Out Summary Report ',15,1,1,270,10),(8598,32,'2016-07-27',1,'Continue checking the script of quantitative report',15,1,1,270,10),(8599,18,'2016-07-28',1,'Check cost of PO Summary Report',15,1,1,277,19),(8600,32,'2016-07-28',1,'Finish the Stock on hand Report',15,1,1,270,10),(8601,32,'2016-07-28',1,'Check script of Masterlist  Report if Tally in JDA',15,1,1,270,10),(8602,18,'2016-07-29',1,'Create new PO Summary Report by Sub-Dept',15,1,1,274,19),(8603,18,'2016-07-29',1,'Create new PO Summary Report by Class',15,1,1,274,19),(8604,18,'2016-07-29',1,'Create new PO Summary Report by Sub-Class',15,1,1,274,19),(8605,32,'2016-08-01',1,'Check script of Stock Aging report if tally in JDA ',15,1,1,270,10),(8606,32,'2016-08-01',1,'Check script of PO Summary report if tally in JDA ',15,1,1,270,10),(8607,32,'2016-08-01',1,'Check script of Transaction Count report if tally in JDA ',15,1,1,270,10),(8608,32,'2016-08-01',1,'Check script of Transfer Summary report if tally in JDA ',15,1,1,270,10),(8609,32,'2016-08-02',1,'continue checking script of Quantitative report if tally in JDA ',15,1,1,270,10),(8610,18,'2016-08-02',1,'Check error on Sales and Inventory Report',15,1,1,274,19),(8611,18,'2016-08-02',1,'Check unit_cost of PO Summary report by SKU(Wrong amount reflected)',15,1,1,277,19),(8612,32,'2016-08-03',1,'continue checking script of Quantitative report if tally in JDA ',15,1,1,270,10),(8613,18,'2016-08-03',1,'Create Inventory MasterList report',15,1,1,274,19),(8614,18,'2016-08-03',1,'Create Transfer Inquiry report',15,1,1,274,19),(8615,18,'2016-08-03',1,'Create new PO Inquiry report',15,1,1,274,19),(8616,32,'2016-08-04',1,'checking script of Price Event Report(No Data Reflected)',15,1,1,270,10),(8617,32,'2016-08-04',1,'Modify script of stock on hand report',15,1,1,270,10),(8618,32,'2016-08-04',1,'Check script of Transfer Summary report if tally in JDA ',15,1,1,270,10),(8619,32,'2016-08-05',1,'Check script of Transfer Summary report',15,1,1,270,10),(8620,18,'2016-08-05',1,'Create new PO Inquiry report',15,1,1,274,19),(8621,18,'2016-08-05',1,'Create new Transfer Inquiry report',15,1,1,274,19),(8622,18,'2016-08-05',1,'Create Sales Report by SKU',15,1,1,274,19),(8623,18,'2016-08-08',1,'Add \'ALL\' in filtering of Sales Report by Store Location',15,1,1,274,19),(8624,27,'2016-08-08',1,'Create Per Location Adjustment report by SKU',15,1,1,269,3),(8625,27,'2016-08-08',1,'Create Per Location Adjustment report by Class',15,1,1,269,3),(8626,27,'2016-08-09',1,'Create Per Location Adjustment report by SubClass',15,1,1,269,3),(8627,27,'2016-08-09',1,'Create Per Location Adjustment report by SubDept',15,1,1,269,3),(8628,27,'2016-08-09',1,'Per Location Inventory Valuation by SubClass',15,1,1,269,3),(8629,27,'2016-08-10',1,'Per Location Inventory Valuation by Brand',15,1,1,269,3),(8630,27,'2016-08-10',1,'Per Location Inventory Valuation by Division',15,1,1,269,3),(8631,27,'2016-08-10',1,'PO summary report by Brand',15,1,1,269,3),(8632,27,'2016-08-10',1,'Add style_desc field on PO summary report by SKU / UPC',15,1,1,269,3),(8633,27,'2016-08-15',1,'PO Summary report by Division',15,1,1,269,3),(8634,27,'2016-08-15',1,'Add Status Filtering on Transfer In-Out Summary Report',15,1,1,269,3),(8635,27,'2016-08-15',1,'PO Summary report by SubClass',15,1,1,269,3),(8636,18,'2016-08-15',1,'Modify script of Daily Sales per Location report. ',15,1,1,277,19),(8637,27,'2016-08-16',1,'Create Per All Location Adjustment report by Class',15,1,1,269,3),(8638,27,'2016-08-16',1,'Create Per All Location Inventory Valuation by SKU',15,1,1,269,3),(8639,27,'2016-08-16',1,'Check Per Location Inventory Valuation by Class',15,1,1,269,3),(8640,27,'2016-08-17',1,'Create Per All Location Adjustment report by SubClass',15,1,1,269,3),(8641,27,'2016-08-17',1,'Create Per All Location Inventory Valuation by Subdept',15,1,1,269,3),(8642,27,'2016-08-17',1,'Create new PO Inquiry Report',15,1,1,269,3),(8643,27,'2016-08-17',1,'Create new Inventory Masterlist Report',15,1,1,269,3),(8644,27,'2016-08-18',1,'Create Transfer Inquiry report',15,1,1,269,3),(8645,27,'2016-08-18',1,'BIR Report (Inventory Listing)',15,1,1,269,3),(8646,18,'2016-08-18',1,'BIR Report (Inventory Listing)',15,1,1,274,19),(8647,27,'2016-08-18',1,'RTV Per Location Summary Report per SKU',15,1,1,269,3),(8648,27,'2016-08-18',1,'RTV Per Location Summary Report per Division',15,1,1,269,3),(8649,27,'2016-08-19',1,'RTV Per Location Summary Report per Brand',15,1,1,269,3),(8650,27,'2016-08-19',1,'RTV Per Location Summary Report per Class',15,1,1,269,3),(8651,27,'2016-08-29',1,'RTV Per Location Summary Report per SubClass',15,1,1,269,3),(8652,27,'2016-08-19',1,'Create Transfer Inquiry report',15,1,1,269,3),(8653,32,'2016-08-19',1,'Check Stock on hand report',15,1,1,270,10),(8654,32,'2016-08-22',1,'Check Stock on hand report',15,1,1,270,10),(8655,27,'2016-08-22',1,'Create Transfer Inquiry report',15,1,1,269,3),(8656,18,'2016-08-22',1,'Create Per All Location Adjustment report by SKU',15,1,1,274,19),(8657,18,'2016-08-22',1,'Create Per Location Adjustment report by SKU',15,1,1,274,19),(8658,18,'2016-08-23',1,'Create Per Location RTV Summary Report by SKU',15,1,1,274,19),(8659,18,'2016-08-23',1,'Create Per Location RTV Summary Repor by Brand',15,1,1,274,19),(8660,18,'2016-08-23',1,'Create Per All Location RTV Summary Repor by Brand',15,1,1,274,19),(8661,18,'2016-08-23',1,'Create Per All Location RTV Summary Repor by SKU',15,1,1,274,19),(8662,32,'2016-08-24',1,'Check Script of Sales Report',15,1,1,270,10),(8663,32,'2016-08-24',1,'Check Stock on hand report',15,1,1,270,10),(8664,32,'2016-08-24',1,'Check Transaction count report',15,1,1,270,10),(8665,32,'2016-08-25',1,'Check Script of Transfer Summary Report',15,1,1,270,10),(8666,18,'2016-08-25',1,'Create Inventory Adjustment Inquiry report',15,1,1,274,19),(8667,27,'2016-08-25',1,'Create Inventory Adjustment Inquiry report',15,1,1,269,3),(8668,32,'2016-08-26',1,'Create Transfer Inquiry report',15,1,1,270,10),(8669,18,'2016-08-26',1,'Check script of PO Summary Report by Brand',15,1,1,274,19),(8670,18,'2016-08-26',1,'Check script of PO Summary Report by SubClass',15,1,1,274,19),(8671,18,'2016-08-26',1,'Check script of PO Summary Report by Subdept',15,1,1,274,19),(8672,18,'2016-08-30',1,'Add location in Daily Sales Report by Location',15,1,1,277,19),(8673,32,'2016-08-30',1,'Check Aging of Stock report',15,1,1,270,10),(8674,18,'2016-08-30',1,'Create Transfer Inquiry report',15,1,1,274,19),(8675,18,'2016-08-31',1,'Check in Daily Sales Report by Location',15,1,1,277,19),(8676,18,'2016-08-31',1,'Create Per Location Adjustment report by SKU',15,1,1,274,19),(8677,18,'2016-08-31',1,'Create Per Location Adjustment report by Brand',15,1,1,274,19),(8678,32,'2016-08-16',1,'\"Modification on error occurred  from the inventory count scanner program \"\"When Total Scanned  3 times is wrong output\"\"\"',6,1,1,270,10),(8679,32,'2016-08-16',1,'Modified the program of Hermes Inventory count scanner setting-up the scanner program to zero when scanning another rack ',6,1,1,270,10),(8680,32,'2016-08-16',1,'Modification on the said error in inventory count scanner system is been fixed and ready for testing',6,1,1,270,10),(8681,32,'2016-08-16',1,'Inventory count scanner system test in hermes for UAT',6,1,1,270,10),(8682,18,'2016-08-17',1,'Modification of Cartier uinified barcode printing for small label',6,1,1,176,19),(8683,17,'2016-08-17',2,'Check the concern of M&S Davao Mall Sending Error.',6,1,1,4,14),(8684,17,'2016-08-17',2,'Request mall.mdb database file from M&S Davao Mall Sending',6,1,1,4,14),(8685,17,'2016-08-17',2,'Sir Bernardino Updated me and said he will takeover the concern of M&S Davao Mall Sending',6,1,1,4,14),(8686,18,'2016-08-18',1,'Sending the updated exe file for cartier unified barcode printing',6,1,1,176,19),(8687,32,'2016-08-18',1,'Done in Hermes Barcode labeling in PO Tab',6,1,1,270,10),(8688,32,'2016-08-18',1,'Testing of Hermes Barcode labeling by PO',6,1,1,270,10),(8689,32,'2016-08-18',1,'Modification on Hermes Barcode labeling by SKU and By Price Event',6,1,1,270,10),(8690,32,'2016-08-18',1,'Done in modification of Hermes Barcode Labeling by Sku and request for testing tomorrow',6,1,1,270,10),(8691,32,'2016-08-19',1,'Testing of Hermes Barcode Labeling by SKU on site',6,1,1,270,10),(8692,32,'2016-08-19',1,'Modification of Hermes Barcode Labeling by Price event is already done testing on site is ongoing',6,1,1,270,10),(8693,32,'2016-08-19',1,'concern on the Hermes barcode labeling for wrong description in label',6,1,1,270,10),(8694,32,'2016-08-19',1,'Modification on Description for PO by SKU  and Price Event for Hermes Barcode labeling ',6,1,1,270,10),(8695,32,'2016-08-19',1,'Request for Testing of Barcode Labeling for Whole Process PO By SKU  and Price Event on Friday',6,1,1,270,10),(8696,32,'2016-08-22',1,'Request for Testing of Barcode Labeling for Whole Process PO By SKU  and Price Event on Friday',6,1,1,270,10),(8697,18,'2016-08-22',1,'Concern on Cartier Unified Barcode Printing installation on pc',6,1,1,176,19),(8698,18,'2016-08-22',1,'Configuring the new updated exe file for cartier unified barcode printing',6,1,1,176,19),(8699,32,'2016-08-22',1,'Updating Ms Badette of Hermes for Incoming PO for UAT of Hermes PO Receiving Scanner',6,1,1,270,10),(8700,18,'2016-08-22',1,'Waiting for Feedback in Cartier Update exe File for Unified Barcode Printing',6,1,1,176,19),(8701,32,'2016-08-23',1,'Concern on missing (/) on generating the text file and barcode label of Hermes Barcode labeling ',6,1,1,270,10),(8702,32,'2016-08-23',1,'Updated Sir Angelo regarding the missing slash in description on text file when generating in petaho system',6,1,1,270,10),(8703,32,'2016-08-23',1,'Modification of Hermes text file generate from pentaho system',6,1,1,270,10),(8704,32,'2016-08-23',1,'Final Testing of Hermes Barcode labeling system on site',6,1,1,270,10),(8705,32,'2016-08-23',1,'Update Ms. Badette for Incoming PO for final testing of PO Receiving Scanner system on site',6,1,1,270,10),(8706,18,'2016-08-24',2,'Error in uploading of text file on Lacoste Mall Sending on line 4',6,1,1,3,19),(8707,18,'2016-08-24',2,'\"Request Ip Address of Lacoste PC for remoting and getting the database (\"\"mall.mdb\"\")\"',6,1,1,3,19),(8708,18,'2016-08-24',2,'Configuring of my ip address for internet connection  and connecting to estancia portal',6,1,1,276,19),(8709,18,'2016-08-24',2,'Start Debugging of Mall Sending of Lacoste',6,1,1,3,19),(8710,18,'2016-08-25',2,'Debugging of Mall Sending of Lacoste is Done and can generate file now',6,1,1,3,19),(8711,18,'2016-08-25',2,'Error occurred on Women Secret Mall Seding System on Old Accumulated sales',6,1,1,281,19),(8712,18,'2016-08-25',2,'Request Ip address and database for remoting and fix the issues on Mall Sending System of Women Secret',6,1,1,281,19),(8713,18,'2016-08-25',2,'Mall Sending of Women Secret already fix with help of Sir Angelo',6,1,1,281,19),(8714,18,'2016-08-26',2,'Sending the update exe file for mall sending of Women Secret',6,1,1,281,19),(8715,18,'2016-08-26',2,'Updating Sir Raymond for the Output of Lacoste in Mall Sending System',6,1,1,3,19),(8716,18,'2016-08-26',2,'Testing of Lacoste Mall Sending already done ',6,1,1,3,19),(8717,32,'2016-08-26',1,'New Concern on description of Hermes Barcode Labeling description on JDA not the same on Barcode description',6,1,1,270,10),(8718,32,'2016-08-26',1,'Already found the error third line of description in JDA not showing in the Hermes Barcode labeling and it is already fix.',6,1,1,270,10),(8719,18,'2016-08-30',1,'Setting up worksation VB6 for new project in IAS system',6,1,1,188,19),(8720,18,'2016-08-30',1,'Installing VB6 For IAS System ',6,1,1,188,19),(8721,18,'2016-08-30',1,'Configuring the connection of IAS database and ODBC connection to JDA for Test run',6,1,1,188,19),(8722,18,'2016-08-30',1,'Getting the request form to Sir Fritz for modification of program or change in report',6,1,1,188,19),(8723,18,'2016-08-30',1,'Request of Jimmy Choo: Adding Landed Cost on Report Generated by IAS System',6,1,1,188,19),(8724,18,'2016-08-31',1,'Starting of Programming in In IAS for Jimmy Choo',6,1,1,188,19),(8725,18,'2016-08-31',1,'Setting-up the query for for Landed cost that will be added to the generated report by SKU',6,1,1,188,19),(8726,24,'2016-08-31',1,'Introduction of SMP Project By Sir Chris to me ',6,1,1,265,11),(8727,24,'2016-08-31',1,'Studying the flow and request part of FamilyMart to the SMP Deliveries ',6,1,1,265,11),(8728,18,'2016-08-31',1,'Look-up control not working on my VB6 platform',6,1,1,188,19),(8729,24,'2016-09-01',1,'Creation of Timeline for SMP Change Request in Delivery Part',6,1,1,265,11),(8730,18,'2016-09-01',1,'Creation of new window for Store Location List for IAS',6,1,1,188,19),(8731,18,'2016-09-01',1,'Creation of new window for Style List on IAS ',6,1,1,188,19),(8732,18,'2016-09-01',1,'Program the Store list and Style list for IAS',6,1,1,188,19),(8733,24,'2016-09-02',1,'Creation of initial timeline for SMP Change Request in Delivery Part',6,1,1,265,11),(8734,18,'2016-09-02',1,'Creation of new window for Store Location List for IAS',6,1,1,188,19),(8735,18,'2016-09-02',1,'Creation of new window for Style List on IAS ',6,1,1,188,19),(8736,18,'2016-09-02',1,'Program the Store list and Style list for IAS',6,1,1,188,19),(8737,18,'2016-09-02',1,'Creation of Landed Cost Column in Jimmy Choo MYSQL and MMS Report Sell Thru by SKU',6,1,1,188,19),(8738,24,'2016-09-02',1,'Update Sir Josh for the Design layout for SMP Change Request',6,1,1,265,11),(8739,24,'2016-09-02',1,'Getting the access and walkthrough of SMP Deliveries from Sir Jhong',6,1,1,265,11),(8740,24,'2016-09-05',1,'Creation of initial timeline for SMP Change Request in Delivery Part',6,1,1,265,11),(8741,18,'2016-09-05',1,'Creation of Landed Cost Column in Jimmy Choo MYSQL and MMS Report Sell Thru by SKU',6,1,1,188,19),(8742,18,'2016-09-05',1,'Adding Landed cost when generating text file in IAS System',6,1,1,188,19),(8743,18,'2016-09-05',1,'Programming the query for Landed Cost for Jimmy Choo Change Request in IAS',6,1,1,188,19),(8744,24,'2016-09-05',1,'Starting to Study the flow step by step in Deliveries in SMP System',6,1,1,265,11),(8745,24,'2016-09-06',1,'Verifying Sir Josh for the Updated Timeline for Change Request of SMP Deliveries',6,1,1,265,11),(8746,24,'2016-09-06',1,'Setting up the connection for FamilyMart Test for JDA and MYSQL Database',6,1,1,265,11),(8747,24,'2016-09-06',1,'Getting the source codes to Sir Jhong for Studying the delivery part of SMP',6,1,1,265,11),(8748,24,'2016-09-06',1,'Starting to test run the SMP System to localhost in my workstation',6,1,1,265,11),(8749,24,'2016-09-07',1,'Creation of Sprint 1 and Sprint 2 for SMP Change Request in Delivery Part',6,1,1,265,11),(8750,18,'2016-09-07',1,'Request to Sir Fritz for adding a Landed cost in Stored Procedure in SQL Server for IAS System',6,1,1,188,19),(8751,18,'2016-09-07',1,'Testing of IAS System for creation of Report for Jimmy Choo in MMS Sell Thru by SKU',6,1,1,188,19),(8752,18,'2016-09-07',1,'Error found when generating report in IAS for Jimmy Choo  Started Debugging the System',6,1,1,188,19),(8753,18,'2016-09-07',1,'Done Correcting the error in Sales in Report in IAS System for Jimmy Choo',6,1,1,188,19),(8754,24,'2016-09-07',1,'Start of Sprint 1 Designing and Programming the Historical Summary Page in SMP System',6,1,1,265,11),(8755,24,'2016-09-08',1,'Designing the Historical Summary last 30 days for DC is Done',6,1,1,265,11),(8756,24,'2016-09-08',1,'Designing the Historical Summary last 30 days for DSD is Done',6,1,1,265,11),(8757,18,'2016-09-08',1,'Testing of IAS System for creation of Report for Jimmy Choo in SQL Sell Thru by SKU',6,1,1,188,19),(8758,24,'2016-09-08',1,'Programming the query for connection of Historical Summary last 30 days for DSD in JDA is Done',6,1,1,265,11),(8759,24,'2016-09-08',1,'Programming the query for connection of Historical Summary last 30 days for DC in JDA is Done',6,1,1,265,11),(8760,24,'2016-09-09',1,'Requesting the updated database in MYSQL for DC and DSD Data',6,1,1,265,11),(8761,24,'2016-09-09',1,'Synchronization of JDA and MYSQL to SMP DC and DSD Delivery in SMP running in localhost',6,1,1,265,11),(8762,18,'2016-09-09',1,'Testing of IAS System for Jimmy Choo is now Started',6,1,1,188,19),(8763,24,'2016-09-09',1,'Listing all the Transfer List in DC Historical Summary in SMP Deliveries coming from JDA',6,1,1,265,11),(8764,24,'2016-09-09',1,'Listing all the PO in DC Historical Summary in SMP Deliveries coming from JDA',6,1,1,265,11),(8765,24,'2016-09-13',1,'Listing all the Transfer List in DC Historical Summary in SMP Deliveries coming from MYSQL',6,1,1,265,11),(8766,24,'2016-09-13',1,'Listing all the Transfer List in DC Historical Summary in SMP Deliveries coming from MYSQL',6,1,1,265,11),(8767,24,'2016-09-13',1,'Sychronization of Database from JDA and MYSQL for DC and started to display',6,1,1,265,11),(8768,24,'2016-09-13',1,'Sychronization of Database from JDA and MYSQL for DSD and started to display',6,1,1,265,11),(8769,24,'2016-09-13',1,'Update Sir Rey for Receiving table in JDA for DC in SMP Deliveries',6,1,1,265,11),(8770,24,'2016-09-14',1,'Sychronization of Database from JDA and MYSQL for DC and started to display',6,1,1,265,11),(8771,24,'2016-09-14',1,'Sychronization of Database from JDA and MYSQL for DSD and started to display',6,1,1,265,11),(8772,24,'2016-09-14',1,'Initial Testing of Historical Summary last 30 days with Sir Josh and Sir Fritz',6,1,1,265,11),(8773,24,'2016-09-14',1,'Discussion for New issue found on SMP System in Ordering part  Automated Jobs and Wastages',6,1,1,265,11),(8774,18,'2016-09-14',1,'Jimmy Choo Change Request format Report in IAS System is Done',6,1,1,188,19),(8775,24,'2016-09-15',1,'Creation of Documentation for SMP System Started for reference',6,1,1,265,11),(8776,24,'2016-09-15',1,'Dicussion about the walk through in SMP System with Sir Josh',6,1,1,265,11),(8777,24,'2016-09-15',1,'Testing the Order Page in SMP and Set an example for reference and navigation',6,1,1,265,11),(8778,24,'2016-09-15',1,'Historical Summary for SMP Deliveries is now migrated to rgoc SMP System',6,1,1,265,11),(8779,24,'2016-09-15',1,'Testing of Historical Summary page with Sir Josh is done',6,1,1,265,11),(8780,24,'2016-09-15',1,'Historical Summary page of SMP Deliveries is now ready for UAT',6,1,1,265,11),(8781,18,'2016-09-01',2,'Give access to Sir Jeric in pentaho for price event',12,1,1,276,19),(8782,30,'2016-09-01',2,'Reconfig the ETL for mvt file',12,1,1,267,7),(8783,36,'2016-09-02',2,'Check ETL for the issue of price in model/quality',12,1,1,282,5),(8784,17,'2016-09-01',2,'Missing heaer or line 1 in I1038',12,1,1,4,14),(8785,18,'2016-09-01',2,'Missing PL034466',12,1,1,279,19),(8786,18,'2016-09-05',1,'Continue Creating Outbound Sales',12,1,1,203,19),(8787,28,'2016-09-05',2,'Continue configuring ETL for MVT File',12,1,1,1,6),(8788,27,'2016-09-05',1,'find the problem and fix the wrong markdown',12,1,1,269,3),(8789,27,'2016-09-06',1,'Continue finding the problem and fix the wrong markdown',12,1,1,269,3),(8790,18,'2016-09-06',2,'Fix the missing store 50101',12,1,1,277,19),(8791,36,'2016-09-06',2,'TER file didn’t populate the zartcl',12,1,1,282,5),(8792,30,'2016-09-07',2,'Continue configuring ETL for MVT File',12,1,1,267,7),(8793,30,'2016-09-07',2,'Publish ETL for live for TER using only 06',12,1,1,267,7),(8794,32,'2016-09-07',2,'Check ETL for uploading excel file to jda staging',12,1,1,270,10),(8795,25,'2016-09-07',2,'B2B has duplicate and there are store that shoud\'nt include',12,1,1,8,1),(8796,36,'2016-09-07',2,'costing does\'nt tally',12,1,1,282,5),(8797,18,'2016-09-08',2,'Missing COS',12,1,1,277,19),(8798,25,'2016-09-08',2,'Continue fixing B2B has duplicate and there are store that shoud\'nt include',12,1,1,8,1),(8799,17,'2016-09-08',2,'incorrect output on line 9',12,1,1,4,14),(8800,28,'2016-09-08',2,'Meeting in issue\'s in zara group',12,1,1,1,6),(8801,36,'2016-09-09',2,'continue fixing costing does\'nt tally',12,1,1,282,5),(8802,18,'2016-09-09',2,'Continue fixing missing COS',12,1,1,277,19),(8803,30,'2016-09-09',2,'Continue creating polfam',12,1,1,267,7),(8804,30,'2016-09-09',2,'No price on 6870539800 upc',12,1,1,267,7),(8805,30,'2016-09-13',2,'continue fixing no price on 6870539800 upc',12,1,1,267,7),(8806,17,'2016-09-13',2,'Continue fixing incorrect output on line 9',12,1,1,4,14),(8807,18,'2016-09-14',2,'Continue fixing missing COS',12,1,1,277,19),(8808,32,'2016-09-14',2,'missing current and original retail',12,1,1,270,10),(8809,17,'2016-09-14',2,'Meeting for issue\'s in hierarchy ',12,1,1,4,14),(8810,18,'2016-09-14',2,'Transition of ma\'am melody',12,1,1,276,19),(8811,28,'2016-09-15',2,'Meeting for the issue\'s of zara group',12,1,1,1,6),(8812,27,'2016-09-15',2,'Modify inventory workback',12,1,1,269,3),(8813,30,'2016-09-15',2,'Check for the 500 brand code',12,1,1,267,7),(8814,28,'2016-09-15',2,'Prepare ETL for uploading MVT',12,1,1,1,6),(8815,25,'2016-09-15',2,'Check wrong size code',12,1,1,8,1),(8816,25,'2016-09-16',2,'Update edi_location',12,1,1,8,1),(8817,24,'2016-09-16',2,'Meeting for hitorical inventory',12,1,1,265,11),(8818,24,'2016-09-16',2,'Create inventory workback for family mark',12,1,1,265,11),(8819,24,'2016-09-16',2,'Continue Create inventory workback for family mark',12,1,1,265,11),(8820,28,'2016-09-19',2,'Prepare zara MVT test',12,1,1,1,6),(8821,36,'2016-09-19',2,'Invoice not tally',12,1,1,282,5),(8822,24,'2016-09-19',2,'Continue Create inventory workback for family mark',12,1,1,265,11),(8823,28,'2016-09-20',2,'test zara mvt test',12,1,1,1,6),(8824,18,'2016-09-20',2,'Check missing dept subdept class and subclass',12,1,1,176,19),(8825,18,'2016-09-20',2,'Process the file using the  hanging transfer ETL',12,1,1,283,19),(8826,24,'2016-09-20',2,'Test inventory workback for family mark',12,1,1,265,11),(8827,18,'2016-09-21',2,'Process ASN File',12,1,1,143,19),(8828,24,'2016-09-21',2,'Modify inventory workback family mark',12,1,1,265,11),(8829,18,'2016-09-22',2,'Continue Process ASN File',12,1,1,143,19),(8830,24,'2016-09-22',2,'Continue Modify inventory workback for family mark',12,1,1,265,11),(8831,24,'2016-09-23',2,'Continue Modify inventory workback for family mark',12,1,1,265,11),(8832,25,'2016-09-23',2,'Check people counter if we need to add store code',12,1,1,8,1),(8833,18,'2016-09-23',1,'Modify Etl in received on hand and sale',12,1,1,160,19),(8834,18,'2016-09-23',2,'check dates that arent tally from 4r4 vs jv environment',12,1,1,283,19),(8835,24,'2016-09-26',2,'Continue Modify inventory workback for family mark',12,1,1,265,11),(8836,18,'2016-09-26',1,'Modify Etl in received on hand and sale',12,1,1,160,19),(8837,27,'2016-09-26',2,'no onhand inventory',12,1,1,269,3),(8838,17,'2016-09-26',2,'run RA creation',12,1,1,4,14),(8839,24,'2016-09-27',2,'Continue Modify inventory workback for family mark',12,1,1,265,11),(8840,27,'2016-09-27',2,'continue no onhand inventory',12,1,1,269,3),(8841,28,'2016-09-27',2,'Copy cost to jda doesn’t tally',12,1,1,1,6),(8842,27,'2016-09-28',2,'continue no onhand inventory',12,1,1,269,3),(8843,24,'2016-09-28',2,'Continue Modify inventory workback for family mark',12,1,1,265,11),(8844,28,'2016-09-28',2,'Copy cost to jda doesn’t tally',12,1,1,1,6),(8845,27,'2016-09-29',2,'Add email notification in weekly inventory',12,1,1,269,3),(8846,18,'2016-09-29',2,'Run ASN',12,1,1,143,19),(8847,18,'2016-09-29',2,'error in polling',12,1,1,277,19),(8848,25,'2016-09-29',2,'Issue in markdown',12,1,1,8,1),(8849,18,'2016-09-30',2,'missing carton number',12,1,1,143,19),(8850,18,'2016-09-30',2,'Quantity didn’t tally',12,1,1,143,19),(8851,25,'2016-09-30',2,'Error in generating B2B report',12,1,1,8,1),(8852,28,'2016-09-30',2,'error in transfer summary report',12,1,1,1,6),(8853,36,'2016-09-30',2,'error in transfer summary report',12,1,1,282,5),(8854,29,'2016-09-30',2,'error in transfer summary report',12,1,1,266,8),(8855,17,'2016-09-30',2,'run RA creation',12,1,1,4,14),(8856,18,'2016-09-01',1,'modified per location inventory valuation report - for data correction',10,1,1,138,19),(8857,18,'2016-09-01',1,'modified PO detailed report format - additional column',10,1,1,275,19),(8858,18,'2016-09-01',1,'modified PO discrepancy report format - additional column',10,1,1,275,19),(8859,18,'2016-09-01',1,'create PO summary report  script and report parameter script',10,1,1,275,19),(8860,18,'2016-09-02',1,'create PO discrepany script',10,1,1,275,19),(8861,18,'2016-09-02',1,'modified parameter script of sales report by counter - no data generated',10,1,1,176,19),(8862,18,'2016-09-02',1,'modified PO discrepancy report - add parameter script and main script',10,1,1,275,19),(8863,18,'2016-09-02',1,'modified transfer detailed report format - fixed to transfer report detailed report for open status',10,1,1,275,19),(8864,18,'2016-09-02',1,'create transfer detailed report format - for picked status',10,1,1,275,19),(8865,18,'2016-09-02',1,'create transfer detailed report format - for received status',10,1,1,275,19),(8866,18,'2016-09-02',1,'create transfer detailed report format - for shipped status',10,1,1,275,19),(8867,18,'2016-09-05',1,'create po detailed report format - for open status',10,1,1,275,19),(8868,18,'2016-09-05',1,'create po detailed report forma - for received status',10,1,1,275,19),(8869,18,'2016-09-05',1,'create po detailed report forma - for released status',10,1,1,275,19),(8870,18,'2016-09-05',1,'create script for PO detailed report',10,1,1,275,19),(8871,18,'2016-09-05',2,'check inventory as of end of july for if tally with JDA',10,1,1,284,19),(8872,18,'2016-09-05',1,'modified script of sales report by counter - for getting the total sales',10,1,1,176,19),(8873,18,'2016-09-05',1,'modified script of consolidated inventory report - for correct data reflection',10,1,1,284,19),(8874,18,'2016-09-06',2,'validate sales and inventory as of august 31  2016',10,1,1,279,19),(8875,18,'2016-09-06',2,'check PPC 5 report - can\'t generate report',10,1,1,285,19),(8876,18,'2016-09-06',2,'run refresh for data correction (as of august 2016)',10,1,1,279,19),(8877,18,'2016-09-06',2,'add location in pentaho location_dim - for data correctin',10,1,1,279,19),(8878,18,'2016-09-06',2,'generate all PPC reports (1 3 5 & 6 - per month from april to june) - for data checking',10,1,1,285,19),(8879,18,'2016-09-08',1,'modified script of sales report by counter - for orig retail correction',10,1,1,176,19),(8880,18,'2016-09-08',2,'generate all PPC reports (1 3 5 & 6 - per month from april to june) - for data checking',10,1,1,285,19),(8881,18,'2016-09-08',2,'check PPC 1 ETL - no data reflecting in report',10,1,1,285,19),(8882,18,'2016-09-08',2,'check sales data - for daily sales report total concern',10,1,1,283,19),(8883,18,'2016-09-08',2,'update start and end of selling in location table - for error fixing in ETL',10,1,1,285,19),(8884,18,'2016-09-08',2,'check sales data - for data validation for august 2016 sales',10,1,1,281,19),(8885,18,'2016-09-08',2,'run refresh for data correction for women secret (as of august 2016)',10,1,1,281,19),(8886,18,'2016-09-09',2,'update inventory_facts_dept table for generation of PPC 5 (april - june)',10,1,1,285,19),(8887,18,'2016-09-09',2,'check sales data - as of april 2016',10,1,1,285,19),(8888,18,'2016-09-09',2,'check weekly per location sales and inventory report by SKU script and report - missing sku when generating report',10,1,1,169,19),(8889,18,'2016-09-09',1,'modified weekly per location sales and inventory report by SKU script  - missing sku when generating report',10,1,1,169,19),(8890,18,'2016-09-09',2,'check inventory as of end of dec 2015 - for user concern in inventory changes',10,1,1,143,19),(8891,18,'2016-09-09',1,'create a ETL for location update in AWS',10,1,1,285,19),(8892,18,'2016-09-13',1,'create ETL for extraction of location in Store registry',10,1,1,285,19),(8893,18,'2016-09-13',1,'modified weekly per location sales and inventory report by SKU script  - no data reflect in TOTAL OH qty and amount',10,1,1,169,19),(8894,18,'2016-09-13',2,'check inventory data - has a discrepancy (as of end of july 2016)',10,1,1,2,19),(8895,27,'2016-09-14',2,'check inventory data - total qty has discrepancy same report generated in different time (as of feb 21  2016)',10,1,1,269,3),(8896,18,'2016-09-14',2,'check data and sales report by location - no data generated for august 22  2016',10,1,1,277,19),(8897,18,'2016-09-14',1,'create script for extraction of location in Store registry',10,1,1,285,19),(8898,18,'2016-09-15',1,'create script for extraction of location in Store registry',10,1,1,285,19),(8899,18,'2016-09-15',1,'create ETL for uploading location in Cloud database (AWS)',10,1,1,285,19),(8900,18,'2016-09-15',2,'update location in Cloud database (AWS) and check data if correct',10,1,1,285,19),(8901,18,'2016-09-16',2,'check sales data - as of april 2016',10,1,1,285,19),(8902,27,'2016-09-16',2,'check inventory data - discrepany in qty on hand in workback',10,1,1,269,3),(8903,27,'2016-09-16',2,'assist in generating per location inventory valuation report - OH qty reflected not correct',10,1,1,269,3),(8904,18,'2016-09-16',2,'run refresh as of april 2016 - for data checking',10,1,1,285,19),(8905,18,'2016-09-16',2,'check all locations - not all location updated and inserted (null in ID\'s)',10,1,1,285,19),(8906,18,'2016-09-19',2,'create script and extract all locatin with no store and brand id',10,1,1,285,19),(8907,18,'2016-09-19',2,'check consolidated sales report - data reflected is not tally with DM and JDA',10,1,1,176,19),(8908,18,'2016-09-19',1,'modified po detailed report script - for data reflection per status',10,1,1,275,19),(8909,18,'2016-09-19',1,'modified po detailed report design - for connection  script and parameter correction ',10,1,1,275,19),(8910,24,'2016-09-20',1,'create report design of Purchase order report',10,1,1,265,11),(8911,18,'2016-09-20',1,'modified transfer detailed report script - for data reflection per status',10,1,1,275,19),(8912,18,'2016-09-20',1,'modified transfer detailed report design - for connection  script and parameter correction ',10,1,1,275,19),(8913,24,'2016-09-20',2,'check PO report and ETL - for finding cause of incorrect qty output',10,1,1,265,11),(8914,18,'2016-09-20',2,'check inventory as of dec 2015 - concern in different inventory of dec generated in different date',10,1,1,143,19),(8915,18,'2016-09-20',2,'check inventory data as of august 21 - sept 18  2016 - check correct inventory',10,1,1,143,19),(8916,18,'2016-09-21',2,'check inventory data as of august 21 - sept 18  2016 - check correct inventory',10,1,1,143,19),(8917,24,'2016-09-21',1,'modified Purchase Order Format for sending report script - for qty correction',10,1,1,265,11),(8918,18,'2016-09-21',1,'modified transfer detailed report design - for connection  script and parameter correction ',10,1,1,275,19),(8919,26,'2016-09-21',2,'check weekly GP Net VAT report format -  for user concerns in report headings and date range',10,1,1,264,2),(8920,26,'2016-09-21',2,'check weekly GP Net VAT report fomula - incorrect total',10,1,1,264,2),(8921,24,'2016-09-22',1,'modified Purchase Order Format for sending report script - for adding formula and total correction',10,1,1,265,11),(8922,26,'2016-09-22',2,'check weekly GP Net VAT report fomula - incorrect total',10,1,1,264,2),(8923,18,'2016-09-22',2,'check inventory data - concern in unknown and closed store reflecting in report ',10,1,1,138,19),(8924,18,'2016-09-22',2,'check sales data -  has a negative qty',10,1,1,226,19),(8925,26,'2016-09-22',2,'check monthly GP Net VAT report format -  for user concerns in report headings and date range',10,1,1,264,2),(8926,26,'2016-09-23',1,'modified weekly GP Net VAT report script - for user concerns in report headings and date range',10,1,1,264,2),(8927,18,'2016-09-23',2,'check master data - no heirarchy description reflect in reports',10,1,1,176,19),(8928,24,'2016-09-23',1,'create design of six other new reports (Sales  Transfer of Franchisees  Set Breaks  Return to Vendor  Adjustment  Wastage)',10,1,1,265,11),(8929,26,'2016-09-23',1,'modified weekly GP Net VAT report design - for user concerns in report headings and date range',10,1,1,264,2),(8930,26,'2016-09-26',1,'modified weekly GP Net VAT report script - for user concerns in report headings and date range',10,1,1,264,2),(8931,26,'2016-09-26',1,'modified monthly GP Net VAT report script - for user concerns in report headings and date range',10,1,1,264,2),(8932,26,'2016-09-26',1,'modified weekly GP Net VAT report design - for user concerns in report headings and date range',10,1,1,264,2),(8933,27,'2016-09-26',2,'check inventory data - concern in no warehouse quantity but has a total quantity in pentaho reports',10,1,1,269,3),(8934,26,'2016-09-27',1,'modified weekly GP Net VAT report script - for formula correction in GP Net %',10,1,1,264,2),(8935,26,'2016-09-27',1,'revised weekly GP Net VAT report script - for fastest report generation',10,1,1,264,2),(8936,26,'2016-09-27',1,'modified monthly GP Net VAT report script - for user concerns in report headings and date range',10,1,1,264,2),(8937,26,'2016-09-28',2,'check weekly GP Net VAT report  and data - incorrect data for total shoes unit cost and retail',10,1,1,264,2),(8938,26,'2016-09-28',2,'check weekly GP Net VAT report  and data - incorrect total misc and accs. (same figure with total shoes)',10,1,1,264,2),(8939,26,'2016-09-28',1,'modified weekly GP Net VAT report  script  - incorrect total misc and accs and shoes',10,1,1,264,2),(8940,18,'2016-09-28',2,'check inventory data (as of july 2016) - has discrepancy',10,1,1,2,19),(8941,24,'2016-09-29',1,'create script for Purchase Order report',10,1,1,265,11),(8942,24,'2016-09-29',1,'modified Purchase Order report - for adding report query  connection and parameter and modified design',10,1,1,265,11),(8943,24,'2016-09-29',2,'check cron timings and job schedules and completion in wolverine (from JDA to Amazon RDS)',10,1,1,265,11),(8944,26,'2016-09-29',2,'check weekly GP Net Vat report - user can\'t generate report',10,1,1,264,2),(8945,24,'2016-09-29',2,'update location_dim manually -  for location correction',10,1,1,265,11),(8946,24,'2016-09-30',1,'modified adjustment report - for adding connection and parameter and modified design',10,1,1,265,11),(8947,24,'2016-09-30',1,'create script for Return to Vendor report',10,1,1,265,11),(8948,24,'2016-09-30',1,'modified Return to Vendor Report - for adding connection and parameter and modified design',10,1,1,265,11),(8949,24,'2016-09-30',1,'create script for Set Breaks Report',10,1,1,265,11),(8950,24,'2016-09-30',1,'modified Set Breaks Report - for adding connection and parameter and modified design',10,1,1,265,11),(8951,24,'2016-09-30',1,'modified Transfers to Franchisees Report - for adding connection and parameter and modified design',10,1,1,265,11),(8952,24,'2016-09-30',1,'modified Wastage Report - for adding connection and parameter and modified design',10,1,1,265,11),(8953,24,'2016-09-30',1,'create script for sales report',10,1,1,265,11),(8954,24,'2016-09-30',1,'modified sales report - for adding connection and parameter and modified design',10,1,1,265,11),(8955,24,'2016-09-30',1,'modified Purchase Order Report connection  parameter and report script - due to direct connection to JDA',10,1,1,265,11),(8956,32,'2016-09-01',1,'Check script of Stock Aging report (Need to update Product_dim)',15,1,1,270,10),(8957,32,'2016-09-01',1,'Check script of PO Summary report (Need to update Product_dim)',15,1,1,270,10),(8958,32,'2016-09-01',1,'Check script of Inventory Masterfile report (Need to update Product_dim)',15,1,1,270,10),(8959,32,'2016-09-01',1,'Check script of Transfer Summary report (Need to update Product_dim)',15,1,1,270,10),(8960,32,'2016-09-02',1,'Check script of Stock on Hand report (Need to update Product_dim)',15,1,1,270,10),(8961,32,'2016-09-02',1,'Check script of Price Event Report',15,1,1,270,10),(8962,18,'2016-09-02',1,'Create new RTV Inquiry Report',15,1,1,274,19),(8963,27,'2016-09-02',1,'Create new RTV Inquiry Report',15,1,1,269,3),(8964,18,'2016-09-05',1,'Check script of PO Summary Report',15,1,1,277,19),(8965,18,'2016-09-05',1,'Check script of PO Arrival Summary Report',15,1,1,277,19),(8966,18,'2016-09-05',1,'Check script of PO Summary Report by SKU',15,1,1,277,19),(8967,18,'2016-09-05',1,'Check script of PO Summary Report by Class',15,1,1,277,19),(8968,18,'2016-09-06',1,'Create new Transfer Listing Report per Location',15,1,1,271,19),(8969,18,'2016-09-06',1,'Check script of PO Arrival Summary Report',15,1,1,277,19),(8970,18,'2016-09-06',1,'Create New Sales Transaction Report',15,1,1,280,19),(8971,18,'2016-09-07',1,'Create new Transfer Listing Report per Location',15,1,1,271,19),(8972,18,'2016-09-07',1,'Create New Sales Transaction Report',15,1,1,280,19),(8973,29,'2016-09-08',1,'Create Transfer In Summary Report',15,1,1,266,8),(8974,29,'2016-09-08',1,'Create Transfer out Summary Report',15,1,1,266,8),(8975,18,'2016-09-13',1,'Add column in Transfer Listing Report per Location',15,1,1,271,19),(8976,29,'2016-09-13',1,'Create PO Summary Report by Dept',15,1,1,266,8),(8977,29,'2016-09-13',1,'Create Masterlist Report by SKU',15,1,1,266,8),(8978,29,'2016-09-14',1,'Create Masterlist Report by SKU',15,1,1,266,8),(8979,18,'2016-09-14',1,'Check script of PO Arrival Summary Report',15,1,1,277,19),(8980,29,'2016-09-14',1,'Create PO Summary Report by Family',15,1,1,266,8),(8981,18,'2016-09-15',1,'Check script of Transfer Out by SKU',15,1,1,274,19),(8982,18,'2016-09-15',1,'Create new Sales Report per Day',15,1,1,274,19),(8983,18,'2016-09-15',1,'Add additional field in Sales Report per SKU',15,1,1,274,19),(8984,18,'2016-09-15',1,'Check script of Per Location Inventory Valuation Report by SKU',15,1,1,274,19),(8985,18,'2016-09-16',1,'Check script of Per Location Inventory Valuation Report by Dept',15,1,1,274,19),(8986,18,'2016-09-16',1,'Check script of Per Location Inventory Valuation Report by SubDept',15,1,1,274,19),(8987,18,'2016-09-16',1,'Check script of Per Location Inventory Valuation Report by Class',15,1,1,274,19),(8988,18,'2016-09-16',1,'Check script of Per Location Inventory Valuation Report by SubClass',15,1,1,274,19),(8989,32,'2016-09-19',1,'Check script of PO Summary Report',15,1,1,270,10),(8990,32,'2016-09-19',1,'Check script of Transfer Summary Report',15,1,1,270,10),(8991,32,'2016-09-19',1,'Check script of Transaction Count Report',15,1,1,270,10),(8992,32,'2016-09-19',1,'Check script of Stock on Hand Report',15,1,1,270,10),(8993,32,'2016-09-20',1,'Check script of Quantitative Report',15,1,1,270,10),(8994,29,'2016-09-20',1,'Create Per Location Consolidated Sales Report by SKU',15,1,1,266,8),(8995,29,'2016-09-20',1,'Create Per Location Consolidated Sales Report by Dept',15,1,1,266,8),(8996,29,'2016-09-20',1,'Create Per Location Consolidated Sales Report by Family',15,1,1,266,8),(8997,29,'2016-09-21',1,'Create Per Location Consolidated Sales Report by SubFamily',15,1,1,266,8),(8998,29,'2016-09-21',1,'Create Per Location Sales Report by SKU',15,1,1,266,8),(8999,29,'2016-09-21',1,'Create Per Location Sales Report by Dept',15,1,1,266,8),(9000,29,'2016-09-21',1,'Create Per Location Sales Report by Family',15,1,1,266,8),(9001,29,'2016-09-21',1,'Create Per Location Sales Report by SubFamily',15,1,1,266,8),(9002,29,'2016-09-22',1,'Create PO Summary Report by SubFamily',15,1,1,266,8),(9003,29,'2016-09-22',1,'Create Per Location Inventory Valuation by SKU',15,1,1,266,8),(9004,29,'2016-09-22',1,'Create Per Location Inventory Valuation by Dept',15,1,1,266,8),(9005,29,'2016-09-22',1,'Create Per Location Inventory Valuation by Family',15,1,1,266,8),(9006,29,'2016-09-23',1,'Create Per Location Inventory Valuation by SubFamily',15,1,1,266,8),(9007,29,'2016-09-23',1,'Create Per All Location Inventory Valuation by SKU',15,1,1,266,8),(9008,29,'2016-09-23',1,'Create Per All Location Inventory Valuation by Dept',15,1,1,266,8),(9009,29,'2016-09-23',1,'Create Per All Location Inventory Valuation by Family',15,1,1,266,8),(9010,29,'2016-09-23',1,'Create Per All Location Inventory Valuation by SubFamily',15,1,1,266,8),(9011,29,'2016-09-26',1,'Create Per Location Adjustment Report by SubFamily',15,1,1,266,8),(9012,29,'2016-09-26',1,'Create Per Location Adjustment Report by SKU',15,1,1,266,8),(9013,29,'2016-09-26',1,'Create Per Location Adjustment Report by Dept',15,1,1,266,8),(9014,29,'2016-09-26',1,'Create  Per Location Adjustment Report by Family',15,1,1,266,8),(9015,29,'2016-09-27',1,'Create Per All Location Adjustment Reportt by SubFamily',15,1,1,266,8),(9016,29,'2016-09-27',1,'Create Per All Location Adjustment Report by SKU',15,1,1,266,8),(9017,29,'2016-09-27',1,'Create Per All Location Adjustment Report by Dept',15,1,1,266,8),(9018,29,'2016-09-27',1,'Create Per All Location Adjustment Report by Family',15,1,1,266,8),(9019,29,'2016-09-28',1,'Create Inventory Masterlist Report',15,1,1,266,8),(9020,29,'2016-09-28',1,'Create BIR Report (Inventory Listing) ',15,1,1,266,8),(9021,29,'2016-09-28',1,'Create Per Location Inventory Valuation Report by Total ',15,1,1,266,8),(9022,29,'2016-09-29',1,'Sales Report per Day',15,1,1,266,8),(9023,29,'2016-09-29',1,'Create Sales and Inventory Summary Report',15,1,1,266,8),(9024,29,'2016-09-29',1,'Create RTV Inquiry Report',15,1,1,266,8),(9025,29,'2016-09-30',1,'Create RTV Inquiry Report',15,1,1,266,8),(9026,29,'2016-09-30',1,'Create Transfer In Report by SKU',15,1,1,266,8),(9027,29,'2016-09-30',1,'Create Transfer Out Report by SKU',15,1,1,266,8),(9028,26,'2016-08-01',1,'Transfer In summary report - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9029,26,'2016-08-01',1,'Transfer Out summary report - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9030,26,'2016-08-02',1,'Transfer In by sku - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9031,26,'2016-08-02',1,'Transfer Out by sku - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9032,26,'2016-08-03',1,'PO summary report by PO number - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9033,26,'2016-08-03',1,'PO summary report by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9034,26,'2016-08-04',1,'PO summary report by Sub-Dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9035,26,'2016-08-04',1,'PO summary report by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9036,26,'2016-08-05',1,'Sales report per day - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9037,26,'2016-08-05',1,'PO summary report by Sub-Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9038,26,'2016-08-08',1,'Sales report by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9039,26,'2016-08-08',1,'Sales report by Sub-dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9040,26,'2016-08-08',1,'Sales report by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9041,26,'2016-08-08',1,'Sales report by Sub-class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9042,26,'2016-08-09',1,'PER LOCATION SALES REPORT-Per Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9043,26,'2016-08-09',1,'PER LOCATION SALES REPORT-Per Location by Sub Dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9044,26,'2016-08-09',1,'PER LOCATION SALES REPORT-Per Location by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9045,26,'2016-08-09',1,'PER LOCATION SALES REPORT-Per Location by Sub-Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9046,18,'2016-08-10',1,'Monthly Per Location Sales Report and Inventory Valuation by SKU - Add two new columns',16,1,1,169,19),(9047,18,'2016-08-10',1,'Monthly Per Location Sales Report and Inventory Valuation by Style - Add two new columns',16,1,1,169,19),(9048,18,'2016-08-10',1,'Weekly Per Location Sales Report and Inventory Valuation by SKU - Add two new columns',16,1,1,169,19),(9049,18,'2016-08-10',1,'Weekly Per Location Sales Report and Inventory Valuation by Style - Add two new columns',16,1,1,169,19),(9050,26,'2016-08-11',1,'INVENTORY VALUATION-Per Brand per Location by total - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9051,26,'2016-08-11',1,'INVENTORY VALUATION-Per Brand per Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9052,26,'2016-08-11',1,'INVENTORY VALUATION-Per Brand per Location by Department - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9053,26,'2016-08-12',1,'INVENTORY VALUATION-Per Brand per Location by Sub-Dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9054,26,'2016-08-12',1,'INVENTORY VALUATION-Per Brand per Location by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9055,26,'2016-08-12',1,'INVENTORY VALUATION-Per Brand per Location by Sub-Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9056,26,'2016-08-12',1,'INVENTORY VALUATION-Per Brand per All Location by Sub-Dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9057,26,'2016-08-15',1,'PO summary report by PO number - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9058,26,'2016-08-15',1,'PO summary report by SKU - Eaches - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9059,26,'2016-08-16',1,'PO summary report by SKU - Case Pack - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9060,26,'2016-08-16',1,'CONSOLIDATED SALES REPORT-Per Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9061,26,'2016-08-17',1,'CONSOLIDATED SALES REPORT-Per Location by Sub Dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9062,26,'2016-08-17',1,'CONSOLIDATED SALES REPORT-Per Location by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9063,26,'2016-08-18',1,'CONSOLIDATED REPORT-Per Location by Sub-Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9064,26,'2016-08-18',1,'Master List by SKU with Dept. desc. To Sub class decs - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9065,26,'2016-08-19',1,'ADVANCE LOGGING-PO Inquiry - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9066,26,'2016-08-19',1,'ADVANCE LOGGING-Adjustment Inquiry - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9067,26,'2016-08-22',1,'ADJUSTMENT REPORT-Per Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9068,26,'2016-08-22',1,'ADJUSTMENT REPORT-Per Location by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9069,26,'2016-08-22',1,'ADJUSTMENT REPORT-Per Location by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9070,26,'2016-08-22',1,'ADJUSTMENT REPORT-Per Location by Sub Dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9071,26,'2016-08-23',1,'ADJUSTMENT REPORT-All Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9072,26,'2016-08-23',1,'ADJUSTMENT REPORT-All Location by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9073,26,'2016-08-23',1,'ADJUSTMENT REPORT-All Location by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9074,26,'2016-08-23',1,'ADJUSTMENT REPORT-All Location by Sub Dept. - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9075,26,'2016-08-23',1,'ADJUSTMENT REPORT-All Location per brand - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9076,18,'2016-08-23',1,'Monthly Per Location Sales Report and Inventory Valuation by SKU - Crreate new stored procedure',16,1,1,169,19),(9077,18,'2016-08-23',1,'Monthly Per Location Sales Report and Inventory Valuation by Style - Crreate new stored procedure',16,1,1,169,19),(9078,18,'2016-08-24',1,'Weekly Per Location Sales Report and Inventory Valuation by SKU - Crreate new stored procedure',16,1,1,169,19),(9079,18,'2016-08-24',1,'Weekly Per Location Sales Report and Inventory Valuation by Style - Crreate new stored procedure',16,1,1,169,19),(9080,26,'2016-08-24',1,'Transaction History report - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9081,26,'2016-08-25',1,'Master List by SKU with Dept. desc. To Sub class decs - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9082,26,'2016-08-24',1,'BIR Report (Inventory Listing) - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9083,26,'2016-08-25',1,'RTV SUMMARY REPORT-Per Location per Brand by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9084,26,'2016-08-25',1,'RTV SUMMARY REPORT-Per Location per Brand by Sub-Dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9085,26,'2016-08-25',1,'RTV SUMMARY REPORT-Per Location per Brand by by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9086,26,'2016-08-25',1,'RTV SUMMARY REPORT-Per Location per Brand by by Sub-Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9087,26,'2016-08-26',1,'RTV SUMMARY REPORT- All Location per Brand by SKU - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9088,26,'2016-08-26',1,'RTV SUMMARY REPORT- All Location per Brand by Sub-Dept - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9089,26,'2016-08-26',1,'RTV SUMMARY REPORT- All Location per Brand by Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9090,26,'2016-08-26',1,'RTV SUMMARY REPORT- All Location per Brand by Sub-Class - Create new report (SQL Query  Report Design)',16,1,1,264,2),(9091,24,'2016-09-01',1,'Creation of Timeline for SMP Change Request in Delivery Part',6,1,1,265,11),(9092,18,'2016-09-01',1,'Creation of new window for Store Location List for IAS',6,1,1,188,19),(9093,18,'2016-09-01',1,'Creation of new window for Style List on IAS ',6,1,1,188,19),(9094,18,'2016-09-01',1,'Program the Store list and Style list for IAS',6,1,1,188,19),(9095,24,'2016-09-02',1,'Creation of initial timeline for SMP Change Request in Delivery Part',6,1,1,265,11),(9096,18,'2016-09-02',1,'Creation of new window for Store Location List for IAS',6,1,1,188,19),(9097,18,'2016-09-02',1,'Creation of new window for Style List on IAS ',6,1,1,188,19),(9098,18,'2016-09-02',1,'Program the Store list and Style list for IAS',6,1,1,188,19),(9099,18,'2016-09-02',1,'Creation of Landed Cost Column in Jimmy Choo MYSQL and MMS Report Sell Thru by SKU',6,1,1,188,19),(9100,24,'2016-09-02',1,'Update Sir Josh for the Design layout for SMP Change Request',6,1,1,265,11),(9101,24,'2016-09-02',1,'Getting the access and walkthrough of SMP Deliveries from Sir Jhong',6,1,1,265,11),(9102,24,'2016-09-05',1,'Creation of initial timeline for SMP Change Request in Delivery Part',6,1,1,265,11),(9103,18,'2016-09-05',1,'Creation of Landed Cost Column in Jimmy Choo MYSQL and MMS Report Sell Thru by SKU',6,1,1,188,19),(9104,18,'2016-09-05',1,'Adding Landed cost when generating text file in IAS System',6,1,1,188,19),(9105,18,'2016-09-05',1,'Programming the query for Landed Cost for Jimmy Choo Change Request in IAS',6,1,1,188,19),(9106,24,'2016-09-05',1,'Starting to Study the flow step by step in Deliveries in SMP System',6,1,1,265,11),(9107,24,'2016-09-06',1,'Verifying Sir Josh for the Updated Timeline for Change Request of SMP Deliveries',6,1,1,265,11),(9108,24,'2016-09-06',1,'Setting up the connection for FamilyMart Test for JDA and MYSQL Database',6,1,1,265,11),(9109,24,'2016-09-06',1,'Getting the source codes to Sir Jhong for Studying the delivery part of SMP',6,1,1,265,11),(9110,24,'2016-09-06',1,'Starting to test run the SMP System to localhost in my workstation',6,1,1,265,11),(9111,24,'2016-09-07',1,'Creation of Sprint 1 and Sprint 2 for SMP Change Request in Delivery Part',6,1,1,265,11),(9112,18,'2016-09-07',1,'Request to Sir Fritz for adding a Landed cost in Stored Procedure in SQL Server for IAS System',6,1,1,188,19),(9113,18,'2016-09-07',1,'Testing of IAS System for creation of Report for Jimmy Choo in MMS Sell Thru by SKU',6,1,1,188,19),(9114,18,'2016-09-07',1,'Error found when generating report in IAS for Jimmy Choo  Started Debugging the System',6,1,1,188,19),(9115,18,'2016-09-07',1,'Done Correcting the error in Sales in Report in IAS System for Jimmy Choo',6,1,1,188,19),(9116,24,'2016-09-07',1,'Start of Sprint 1 Designing and Programming the Historical Summary Page in SMP System',6,1,1,265,11),(9117,24,'2016-09-08',1,'Designing the Historical Summary last 30 days for DC is Done',6,1,1,265,11),(9118,24,'2016-09-08',1,'Designing the Historical Summary last 30 days for DSD is Done',6,1,1,265,11),(9119,18,'2016-09-08',1,'Testing of IAS System for creation of Report for Jimmy Choo in SQL Sell Thru by SKU',6,1,1,188,19),(9120,24,'2016-09-08',1,'Programming the query for connection of Historical Summary last 30 days for DSD in JDA is Done',6,1,1,265,11),(9121,24,'2016-09-08',1,'Programming the query for connection of Historical Summary last 30 days for DC in JDA is Done',6,1,1,265,11),(9122,24,'2016-09-09',1,'Requesting the updated database in MYSQL for DC and DSD Data',6,1,1,265,11),(9123,24,'2016-09-09',1,'Synchronization of JDA and MYSQL to SMP DC and DSD Delivery in SMP running in localhost',6,1,1,265,11),(9124,18,'2016-09-09',1,'Testing of IAS System for Jimmy Choo is now Started',6,1,1,188,19),(9125,24,'2016-09-09',1,'Listing all the Transfer List in DC Historical Summary in SMP Deliveries coming from JDA',6,1,1,265,11),(9126,24,'2016-09-09',1,'Listing all the PO in DC Historical Summary in SMP Deliveries coming from JDA',6,1,1,265,11),(9127,24,'2016-09-13',1,'Listing all the Transfer List in DC Historical Summary in SMP Deliveries coming from MYSQL',6,1,1,265,11),(9128,24,'2016-09-13',1,'Listing all the Transfer List in DC Historical Summary in SMP Deliveries coming from MYSQL',6,1,1,265,11),(9129,24,'2016-09-13',1,'Sychronization of Database from JDA and MYSQL for DC and started to display',6,1,1,265,11),(9130,24,'2016-09-13',1,'Sychronization of Database from JDA and MYSQL for DSD and started to display',6,1,1,265,11),(9131,24,'2016-09-13',1,'Update Sir Rey for Receiving table in JDA for DC in SMP Deliveries',6,1,1,265,11),(9132,24,'2016-09-14',1,'Sychronization of Database from JDA and MYSQL for DC and started to display',6,1,1,265,11),(9133,24,'2016-09-14',1,'Sychronization of Database from JDA and MYSQL for DSD and started to display',6,1,1,265,11),(9134,24,'2016-09-14',1,'Initial Testing of Historical Summary last 30 days with Sir Josh and Sir Fritz',6,1,1,265,11),(9135,24,'2016-09-14',1,'Discussion for New issue found on SMP System in Ordering part  Automated Jobs and Wastages',6,1,1,265,11),(9136,18,'2016-09-14',1,'Jimmy Choo Change Request format Report in IAS System is Done',6,1,1,188,19),(9137,24,'2016-09-15',1,'Creation of Documentation for SMP System Started for reference',6,1,1,265,11),(9138,24,'2016-09-15',1,'Dicussion about the walk through in SMP System with Sir Josh',6,1,1,265,11),(9139,24,'2016-09-15',1,'Testing the Order Page in SMP and Set an example for reference and navigation',6,1,1,265,11),(9140,24,'2016-09-15',1,'Historical Summary for SMP Deliveries is now migrated to rgoc SMP System',6,1,1,265,11),(9141,24,'2016-09-15',1,'Testing of Historical Summary page with Sir Josh is done',6,1,1,265,11),(9142,24,'2016-09-15',1,'Historical Summary page of SMP Deliveries is now ready for UAT',6,1,1,265,11),(9143,24,'2016-09-16',1,'Creation of Documentation for SMP System Still on-going for reference',6,1,1,265,11),(9144,24,'2016-09-16',1,'Dicussion about the walk through in SMP System with Sir Josh',6,1,1,265,11),(9145,24,'2016-09-16',1,'Discussion about Cron Jobs of SMP with Sir Josh',6,1,1,265,11),(9146,24,'2016-09-16',1,'Creation of initial timeline updated for SMP Ordering',6,1,1,265,11),(9147,24,'2016-09-19',1,'Passing initial timeline to Sir Fritz',6,1,1,265,11),(9148,24,'2016-09-19',1,'Creation of Documentation for SMP System Still on-going for reference',6,1,1,265,11),(9149,24,'2016-09-19',1,'Check wrong computation in extension amount in PO',6,1,1,265,11),(9150,24,'2016-09-19',1,'Check disappear Unit and Order Quantity in PO',6,1,1,265,11),(9151,24,'2016-09-19',1,'Check Mise en Supplier and GTGF from JDA and MySQL',6,1,1,265,11),(9152,24,'2016-09-19',1,'Locate Purchase Order in Server (Pentaho Generated PO Report for SMP)',6,1,1,265,11),(9153,24,'2016-09-20',1,'Passing initial timeline to Sir Fritz',6,1,1,265,11),(9154,24,'2016-09-20',1,'Creation of Documentation for SMP System Still on-going for reference',6,1,1,265,11),(9155,24,'2016-09-20',1,'Check wrong computation in extension amount in PO',6,1,1,265,11),(9156,24,'2016-09-20',1,'Check disappear Unit and Order Quantity in PO',6,1,1,265,11),(9157,24,'2016-09-20',1,'Check Mise en Supplier and GTGF from JDA and MySQL (Supplier name available in JDA and MySQL)',6,1,1,265,11),(9158,24,'2016-09-20',1,'Checking the computation of every field in PO generated by Pentaho',6,1,1,265,11),(9159,24,'2016-09-21',1,'Checking-up PO\'s that has wrong computation in SMP ',6,1,1,265,11),(9160,24,'2016-09-21',1,'Generating sample PO in Pentaho for SMP',6,1,1,265,11),(9161,24,'2016-09-21',1,'UAT for Historical Summary for last 30 days for SMP change request is Done',6,1,1,265,11),(9162,24,'2016-09-21',1,'Checking the computation of every field in PO generated by Pentaho',6,1,1,265,11),(9163,24,'2016-09-21',1,'Checking the query of PO generated by Pentaho for SMP',6,1,1,265,11),(9164,24,'2016-09-22',1,'Asking Sir Josh if the both DC and DSD has Separate PO (The same PO)',6,1,1,265,11),(9165,24,'2016-09-22',1,'Passing Updated Timeline (Adding Discussion on PO Generated by Pentaho)',6,1,1,265,11),(9166,24,'2016-09-22',1,'Sending Historical Summary Print screen to Sir Josh',6,1,1,265,11),(9167,24,'2016-09-22',1,'Discussion about PO Generated by Pentaho with Ms Jovie',6,1,1,265,11),(9168,24,'2016-09-22',1,'Checking all the PO requested to Sir Josh for Wrong Computation in Issue 1.1',6,1,1,265,11),(9169,24,'2016-09-22',1,'Checking in Unit and Order QTY does not appear in PO',6,1,1,265,11),(9170,24,'2016-09-23',1,'Checking all the PO from Aug 26 to Aug 30 for Issue 1.1 in SMP Ordering',6,1,1,265,11),(9171,24,'2016-09-23',1,'Checking the PO 628324 in JDA if there is a problem registering it',6,1,1,265,11),(9172,24,'2016-09-23',1,'Requesting Sir Josh another set of PO that has greater than 1 in unit',6,1,1,265,11),(9173,24,'2016-09-23',1,'Updating the UAT to be signed for Historical Summary to go live',6,1,1,265,11),(9174,24,'2016-09-23',1,'Checking the PO detail of issue 1.1 in JDA for comparison',6,1,1,265,11),(9175,24,'2016-09-23',1,'Checking the existing PO computation in Pentaho (Order QTY computatio is divided by the unit)',6,1,1,265,11),(9176,24,'2016-09-26',1,'Updating the UAT to be signed for Historical Summary to go live',6,1,1,265,11),(9177,24,'2016-09-26',1,'Sutyding the flow of Johnsonville when it is order',6,1,1,265,11),(9178,18,'2016-09-26',2,'Issue on other discount in text file generated by Mall Sending (retag gsri to ssi)',6,1,1,151,19),(9179,18,'2016-09-26',2,'Requesting MySQL Connection and mall.mdb for debugging (retag gsri to ssi)',6,1,1,151,19),(9180,24,'2016-09-26',1,'Creating an Order in Test environment for Johnsonville and run chron for registering in JDA',6,1,1,265,11),(9181,24,'2016-09-26',1,'In test Environment Chron job that registering johnsoville to JDA has no problem',6,1,1,265,11),(9182,18,'2016-09-27',2,'Issue on other discount in text file generated by Mall Sending (retag gsri to ssi)',6,1,1,151,19),(9183,18,'2016-09-27',2,'Requesting MySQL Connection and mall.mdb for debugging (retag gsri to ssi)',6,1,1,151,19),(9184,24,'2016-09-27',1,'Setting -up connection and other query for testing SMP live for ordering Johnsonville',6,1,1,265,11),(9185,24,'2016-09-27',1,'Test order in SMP live using Johnsonville for Checking logs',6,1,1,265,11),(9186,24,'2016-09-27',1,'Run Chron that register order from MySQL to JDA  for testing the johnsonville order in live',6,1,1,265,11),(9187,24,'2016-09-27',1,'After running chron job error log occur no parameter was found in result ',6,1,1,265,11),(9188,24,'2016-09-28',1,'Testing of Cron for johnsonvile in Test environment success',6,1,1,265,11),(9189,24,'2016-09-28',1,'Testing of Cron for johnsonvile in production failed',6,1,1,265,11),(9190,24,'2016-09-28',1,'Trying to delete duplicate in smp mysql data ',6,1,1,265,11),(9191,24,'2016-09-28',1,'Trying to fix the SMP Web application',6,1,1,265,11),(9192,24,'2016-09-28',1,'Trying to connect to the SMP Mysql database of production',6,1,1,265,11),(9193,24,'2016-09-29',1,'Backuping mysql data of smp production',6,1,1,265,11),(9194,24,'2016-09-29',1,'SMP MySQL is already Fix',6,1,1,265,11),(9195,24,'2016-09-29',1,'Checking Errors in SMP Chrons for 100% sure running',6,1,1,265,11),(9196,24,'2016-09-29',1,'SMP is back online can now access by user',6,1,1,265,11),(9197,24,'2016-09-29',1,'Update Sir Josh for the PO sending through email',6,1,1,265,11),(9198,24,'2016-09-30',1,'Sending the computation of PO coming from email to Sir Josh',6,1,1,265,11),(9199,18,'2016-09-30',2,'update Sir Mark Kevin for mall sending of beauty bar Eastwood (retag gsri to ssi)',6,1,1,151,19),(9200,18,'2016-09-30',2,'Mall Sending of Beauty Bar Eastwood running smoothly based on generating of text file by Sir Mark Kevin. (retag gsri to ssi)',6,1,1,151,19),(9201,24,'2016-09-30',1,'Issue in PO computation for SMP already found. SMP ANSI PO sending is not align in computation of PO sending',6,1,1,265,11),(9202,24,'2016-09-30',1,'Update Sir Josh for testing of johnsoville in SMP if the store will receive.',6,1,1,265,11),(9203,18,'2016-10-04',2,'Update Sir Rey for the 0 price in JDA for unified barcode application of SSI',6,1,1,276,19),(9204,18,'2016-10-04',2,'already fix all the changing of 0 to 0.01 requesting for Unified barcode application',6,1,1,276,19),(9205,18,'2016-10-04',2,'Update Sir Omar Bulacan for the change in price from 0 to 0.01 in unified barcode application',6,1,1,276,19),(9206,18,'2016-10-04',2,'fixing the issue in season in F&F Unified barcode application',6,1,1,271,19),(9207,24,'2016-10-04',1,'Update logs for Johnsonville if it is record in the logs',6,1,1,265,11),(9208,24,'2016-10-04',1,'Johnsonville product in SMP is already fix and can see now in SMP Receiving',6,1,1,265,11),(9209,18,'2016-10-05',2,'already found the issue in F&F barcode application. Sql query need to be update',6,1,1,271,19),(9210,18,'2016-10-05',2,'Updating the query of unified barcode application for F&F ',6,1,1,271,19),(9211,18,'2016-10-05',2,'Updating the Price in JDA with Sir Rey for Stride Rite brand from 0 to 0.01',6,1,1,276,19),(9212,24,'2016-10-05',1,'Checking the Po Sending of FamilyMart  from Pentaho if it is running',6,1,1,265,11),(9213,18,'2016-10-05',2,'Updating the mall sending of Beauty Bar for fixing the issues in text file uploading',6,1,1,151,19),(9214,18,'2016-10-06',2,'Updating the query of unified barcode application for F&F is still On-going',6,1,1,271,19),(9215,18,'2016-10-06',2,'Remoting the PC of Sir Joselito for fixing the unified barcode application of F&F',6,1,1,271,19),(9216,24,'2016-10-06',1,'Checking of MySql database of SMP for Johnsonville update issue',6,1,1,265,11),(9217,24,'2016-10-06',1,'Meeting with Sir Josh for the Wastages testing  in test environment with Date update in JDA test',6,1,1,265,11),(9218,18,'2016-10-07',1,'Meeting regarding to WAN Transformation Project (Changing of IP Address to DNS Hostname)',6,1,1,276,19),(9219,24,'2016-10-07',1,'Sending of initial timeline to Sir Fritz for issue in wastages of SMP Web Application',6,1,1,265,11),(9220,24,'2016-10-07',1,'Checking of other store if Johnsonville already process in CRON of SMP',6,1,1,265,11),(9221,24,'2016-10-07',1,'Issue in SMP supplier not displaying in receiving. Issue has been found',6,1,1,265,11),(9222,24,'2016-10-07',1,'Issue in SMP supplier not displaying in receiving. JDA did not update successfully based to Sir Rey',6,1,1,265,11),(9223,24,'2016-10-07',1,'Asking Sir Alex for the Hostname of FamilyMart',6,1,1,265,11),(9224,24,'2016-10-10',1,'Updating Sir Chris for the updates in FamilyMart Issue List',6,1,1,265,11),(9225,24,'2016-10-10',1,'Issue List of SMP are already been done and found the root cause of every issues',6,1,1,265,11),(9226,24,'2016-10-10',1,'Changing the schedule of PO Sending through email of SMP from 9:00AM to 10:30AM',6,1,1,265,11),(9227,24,'2016-10-10',1,'requestig CRON jobs in 172.16.1.151 (Wolverine.rgoc.com.ph) to Sir Jhong',6,1,1,265,11),(9228,18,'2016-10-10',2,'\"Fixing the error in F&F is still on-going (\"\"there is no Description when printing of tags\"\")\"',6,1,1,271,19),(9229,18,'2016-10-11',2,'Fixing the issue in description of F&F barcode application',6,1,1,271,19),(9230,18,'2016-10-11',2,'Requesting for last sample tags of F&F for creation of tags of requesting SKUs in barcode application',6,1,1,271,19),(9231,24,'2016-10-11',1,'PO Sending through Email of SMP is now running at 10:30AM and no issues found',6,1,1,265,11),(9232,24,'2016-10-11',1,'Updating Sir Josh for the remaining CRON schedule time for PO Sending through Email',6,1,1,265,11),(9233,18,'2016-10-12',2,'Fixing the issue in description of F&F barcode application',6,1,1,271,19),(9234,18,'2016-10-12',2,'New issue found on new exe file of barcode in PO side PO cannot found',6,1,1,271,19),(9235,18,'2016-10-12',2,'Changing the IP Address of all application Handle including SMP Barcode Application',6,1,1,276,19),(9236,24,'2016-10-12',1,'Checking the Cron of FamilyMart if it is running smoothly',6,1,1,265,11),(9237,24,'2016-10-13',1,'Testing of Wastages for Issue 3.1 in SMP with Sir Josh',6,1,1,265,11),(9238,24,'2016-10-13',2,'Debugging issue in Old accumulated sale in Mall sending of Makeroom',6,1,1,265,11),(9239,18,'2016-10-13',2,'Debugging issue in Old accumulated sale in Mall Sending of Eden Park',6,1,1,276,19),(9240,18,'2016-10-13',2,'Debugging issue in uploading of daily sales in Mall Sending of Cortifiel',6,1,1,138,19),(9241,18,'2016-10-13',1,'Immidiate Changing of IP Address to DNS Hostname of all Handled Program Application',6,1,1,276,19),(9242,24,'2016-10-14',1,'Meeting for training IT Staff of FamilyMart with Sir Fritz  Sir Alex  Sir Rey and Sir Jhong',6,1,1,265,11),(9243,24,'2016-10-14',2,'Requesting text file generated in June and October for Mall Sending of Makeroom Debugging still in progress',6,1,1,265,11),(9244,18,'2016-10-14',1,'Immidiate Changing of IP Address to DNS Hostname of all Handled Program Application',6,1,1,276,19),(9245,18,'2016-10-14',2,'Debugging issue in Old accumulated sale in Mall Sending of Eden Park',6,1,1,276,19),(9246,18,'2016-10-14',2,'Debugging issue in uploading of daily sales in Mall Sending of Cortifiel',6,1,1,138,19),(9247,29,'2016-10-03',1,'Create RTV Inquiry Report',15,1,1,266,8),(9248,29,'2016-10-03',1,'Check script of Sales and Inventory Summary Report',15,1,1,266,8),(9249,17,'2016-10-07',1,'Create RTV Inquiry Report',15,1,1,4,14),(9250,17,'2016-10-07',1,'Create Warehouse Dispatch Report',15,1,1,4,14),(9251,17,'2016-10-07',1,'Create Warehouse Return Report',15,1,1,4,14),(9252,17,'2016-10-07',1,'Create Warehouse Arrival Report',15,1,1,4,14),(9253,29,'2016-10-10',1,'Create Warehouse Dispatch Report',15,1,1,266,8),(9254,17,'2016-10-10',1,'Create Warehouse Return Report',15,1,1,4,14),(9255,17,'2016-10-10',1,'Create Warehouse Arrival Report',15,1,1,4,14),(9256,29,'2016-10-11',1,'Create Warehouse Arrival Report',15,1,1,266,8),(9257,18,'2016-10-11',1,'Create Per Location Daily Sales Summary Report By SKU',15,1,1,138,19),(9258,18,'2016-10-11',1,'Create Per Location Daily Sales Summary Report',15,1,1,138,19),(9259,18,'2016-10-12',1,'Create Per Location Daily Sales Summary Report',15,1,1,138,19),(9260,17,'2016-10-12',1,'Create Add Store in M&S KPI Report',15,1,1,4,14),(9261,18,'2016-10-13',1,'Create Transfer In Summary Report by SKU',15,1,1,138,19),(9262,18,'2016-10-13',1,'Create Stock Movement Report',15,1,1,138,19),(9263,18,'2016-10-14',1,'Create Transfer In Summary Report ',15,1,1,138,19),(9264,18,'2016-10-14',1,'Continue Creating Transfer Out Summary Report ',15,1,1,138,19),(9265,18,'2016-10-14',1,'Create Per Location Inventory Valuation Report by Total ',15,1,1,138,19),(9266,25,'2016-10-17',1,'Change Connection of all reports',15,1,1,8,1),(9267,25,'2016-10-18',1,'Change Connection of all reports',15,1,1,8,1),(9268,32,'2016-10-19',1,'Change Connection of all reports',15,1,1,270,10),(9269,18,'2016-10-20',1,'Change Connection of all reports',15,1,1,274,19),(9270,18,'2016-10-21',1,'Create Transfer Out Summart Report',15,1,1,138,19),(9271,25,'2016-10-21',1,'Modify Stock Movement Report',15,1,1,8,1),(9272,18,'2016-10-22',1,'Check All Reports if the connection is modified',15,1,1,274,19),(9273,18,'2016-10-24',1,'Create new Sales Report Per Day',15,1,1,138,19),(9274,18,'2016-10-24',1,'Create Po Summary Report By Subdept',15,1,1,138,19),(9275,18,'2016-10-24',1,'Create Po Summary Report By Class',15,1,1,138,19),(9276,18,'2016-10-24',1,'Create Po Summary Report By SubClass',15,1,1,138,19),(9277,18,'2016-10-25',1,'Create Po Summary Report Per Location Per Brand',15,1,1,138,19),(9278,18,'2016-10-25',1,'Create Po Summary Report Per All Location Per Brand',15,1,1,138,19),(9279,18,'2016-10-25',1,'Create Po Summary Report Per Dept',15,1,1,138,19),(9280,18,'2016-10-25',1,'Create Po Summary Report Per SKU',15,1,1,138,19),(9281,18,'2016-10-26',1,'Revise script of Po Arrival Summary Report Per PO',15,1,1,177,19),(9282,26,'2016-10-26',1,'Consolidated Packaging Materials Inventory Report',15,1,1,264,2),(9283,26,'2016-10-26',1,'Consolidated Packaging Materials Usage Report',15,1,1,264,2),(9284,18,'2016-10-27',1,'Create Adjustment Report per Location by SKU',15,1,1,138,19),(9285,18,'2016-10-27',1,'Create Adjustment Report per Location by Class',15,1,1,138,19),(9286,18,'2016-10-27',1,'Create Adjustment Report per Location by SubClass',15,1,1,138,19),(9287,18,'2016-10-27',1,'Modify Consolidated Receiving Report',15,1,1,177,19),(9288,18,'2016-10-27',1,'Modify Quantity Discrepancy Report',15,1,1,177,19),(9289,18,'2016-10-27',1,'Create Adjustment Report per All Location by SKU',15,1,1,138,19),(9290,18,'2016-10-27',1,'Create Adjustment Report per All Location by Class',15,1,1,138,19),(9291,18,'2016-10-27',1,'Create Adjustment Report per All Location by SubClass',15,1,1,138,19),(9292,18,'2016-10-27',1,'Create Adjustment Report per All Location by Brand',15,1,1,138,19),(9293,18,'2016-10-27',1,'Create Adjustment Report per All Location by SubDept',15,1,1,138,19),(9294,18,'2016-10-03',2,'PPL Qty not tally in JDA qty',12,1,1,143,19),(9295,28,'2016-10-03',1,'invoice not tally',12,1,1,1,6),(9296,28,'2016-10-04',1,'Live vs test didn’t tally',12,1,1,1,6),(9297,34,'2016-10-04',2,'Rerun the asr app',12,1,1,5,15),(9298,25,'2016-10-06',1,'Done creating b2b generation report for testing',12,1,1,8,1),(9299,28,'2016-10-06',1,'Check missing cost in testing',12,1,1,1,6),(9300,25,'2016-10-07',2,'Aged Inventory',12,1,1,8,1),(9301,18,'2016-10-07',2,'Check all app that use ip host',12,1,1,276,19),(9302,18,'2016-10-07',2,'meeting in wan transformation',12,1,1,276,19),(9303,25,'2016-10-11',2,'Check the b2b report generated if tally in jda',12,1,1,8,1),(9304,17,'2016-10-11',2,'Process RA Creation',12,1,1,4,14),(9305,25,'2016-10-11',1,'Create maintenance table for edi_location',12,1,1,8,1),(9306,18,'2016-10-11',1,'Check if charriol has price event in pentaho and also in barcode',12,1,1,278,19),(9307,18,'2016-10-12',1,'Check in pentaho for generating price event file and modify barcode for price event',12,1,1,286,19),(9308,28,'2016-10-12',1,'Check pentaho etl issue of variance(test)',12,1,1,1,6),(9309,18,'2016-10-12',2,'error in generating poll file',12,1,1,138,19),(9310,18,'2016-10-13',1,'generate all missing ean code',12,1,1,203,19),(9311,18,'2016-10-13',2,'Update the ip\'s to dns in pentaho etl 4.4',12,1,1,276,19),(9312,18,'2016-10-14',2,'Discripancy in poll file on 160801 and 160802',12,1,1,138,19),(9313,18,'2016-10-14',2,'Check and modify connection from ip\'s to dns in pentaho ETL 5.4',12,1,1,276,19),(9314,17,'2016-10-17',2,'Process RA Creation',12,1,1,4,14),(9315,18,'2016-10-17',2,'Change Connection from ip to DNS',12,1,1,276,19),(9316,36,'2016-10-17',2,'Descripancy in accounting',12,1,1,282,5),(9317,36,'2016-10-18',2,'Continue Descripancy in accounting',12,1,1,282,5),(9318,18,'2016-10-18',2,'Change Connection from ip to DNS',12,1,1,276,19),(9319,18,'2016-10-19',2,'Descripancy in there sales',12,1,1,276,19),(9320,18,'2016-10-19',2,'Change Connection from ip to DNS',12,1,1,276,19),(9321,18,'2016-10-20',2,'Continue Descripancy in there sales',12,1,1,276,19),(9322,18,'2016-10-20',2,'Descripancy in there sales',12,1,1,138,19),(9323,18,'2016-10-20',2,'Change Connection from ip to DNS',12,1,1,276,19),(9324,18,'2016-10-21',2,'Change Connection from ip to DNS',12,1,1,276,19),(9325,18,'2016-10-21',2,'Chenage Connection from ip to dns',12,1,1,276,19),(9326,28,'2016-10-21',2,'Change Connection from ip to DNS',12,1,1,1,6),(9327,28,'2016-10-22',2,'article didn’t insert on jda staging',12,1,1,1,6),(9328,28,'2016-10-22',2,'no sales generate',12,1,1,1,6),(9329,28,'2016-10-24',2,'Continue checking the article',12,1,1,1,6),(9330,36,'2016-10-24',2,'no result after copy cost to jda',12,1,1,282,5),(9331,18,'2016-10-24',2,'change the ip to dns in each brand in pentaho 4.4',12,1,1,276,19),(9332,17,'2016-10-24',2,'Process RA Creation',12,1,1,4,14),(9333,18,'2016-10-24',2,'no XML has been generated',12,1,1,276,19),(9334,28,'2016-10-24',2,'Error in inserting invoice number',12,1,1,1,6),(9335,18,'2016-10-24',2,'Process hanging transfer',12,1,1,283,19),(9336,18,'2016-10-25',1,'Create People Counter',12,1,1,2,19),(9337,18,'2016-10-25',2,'assists Sir Clark in issue on line ',12,1,1,276,19),(9338,18,'2016-10-25',1,'Modify script',12,1,1,160,19),(9339,18,'2016-10-26',2,'Process hanging transfer',12,1,1,283,19),(9340,17,'2016-10-26',2,'Process RA Creation',12,1,1,4,14),(9341,18,'2016-10-26',1,'Continue creating people counter',12,1,1,2,19),(9342,26,'2016-10-26',2,'Change Connection from ip to DNS',12,1,1,264,2),(9343,18,'2016-10-27',2,'not tally on sale from 4r4 to con',12,1,1,138,19),(9344,25,'2016-10-27',1,'Create report for triggering the ETL for updating the edi_location_copy',12,1,1,8,1),(9345,18,'2016-10-27',2,'Check PO Refresh wrong cost',12,1,1,2,19),(9346,32,'2016-10-27',2,'Create Product dim refresh',12,1,1,270,10),(9347,18,'2016-10-28',2,'Work rendered on 10/22/2016 (Saturday).',12,1,1,263,19),(9348,24,'2016-10-03',1,'modified adjustment Report connection  parameter and report script - due to direct connection to JDA',10,1,1,265,11),(9349,24,'2016-10-03',1,'create ETL for PO Report selecting data from JDA - for fastest data selection and correct data grouping',10,1,1,265,11),(9350,24,'2016-10-03',1,'create ETL for adjustment Report selecting data from JDA - for fastest data selection and correct data grouping',10,1,1,265,11),(9351,24,'2016-10-03',1,'modified sales Report connection  parameter and report script - due to direct connection to JDA',10,1,1,265,11),(9352,24,'2016-10-03',1,'create ETL for sales Report selecting data from JDA - for fastest data selection and correct data grouping',10,1,1,265,11),(9353,24,'2016-10-03',1,'modified return to vendor Report connection  parameter and report script - due to direct connection to JDA',10,1,1,265,11),(9354,24,'2016-10-03',1,'create ETL for return to Report selecting data from JDA - for fastest data selection and correct data grouping',10,1,1,265,11),(9355,26,'2016-10-04',2,'assist in generating weekly GP Net Vat report - can\'t generate by the user',10,1,1,264,2),(9356,24,'2016-10-04',1,'modified set breaks Report connection  parameter and report script - due to direct connection to JDA',10,1,1,265,11),(9357,24,'2016-10-04',1,'create ETL for set breaks Report selecting data from JDA - for fastest data selection and correct data grouping',10,1,1,265,11),(9358,24,'2016-10-04',2,'check cron schedule of sales/inventory in wolverin  groot and staging server',10,1,1,265,11),(9359,26,'2016-10-04',1,'modified weekly GP Net Vat report - no headers reflect for two columns in first table',10,1,1,264,2),(9360,26,'2016-10-05',1,'modified weekly GP Net Vat report script - for categories arrangemet per sales',10,1,1,264,2),(9361,26,'2016-10-05',2,'check weekly GP Net Vat report %GP column - incorrect total',10,1,1,264,2),(9362,26,'2016-10-05',1,'modified weekly GP Net Vat report script %GP column - incorrect total',10,1,1,264,2),(9363,18,'2016-10-05',1,'check and modify Arrival summary report by ean code - no total for qty received',10,1,1,138,19),(9364,18,'2016-10-05',1,'check and modified Po Arrival Summary report script - incorrect total qty_received',10,1,1,138,19),(9365,18,'2016-10-06',1,'modify Arrival by SKU report script - reflect incorrect quantity vs JDA',10,1,1,2,19),(9366,26,'2016-10-06',1,'modified weekly GP Net Vat report script %GP column - incorrect total',10,1,1,264,2),(9367,18,'2016-10-06',2,'check Sales and Inventory data (as of september 2016) - for validation',10,1,1,279,19),(9368,18,'2016-10-06',2,'run workback as of september 2016',10,1,1,138,19),(9369,18,'2016-10-06',2,'run sales refresh as of september 2016',10,1,1,138,19),(9370,18,'2016-10-06',2,'check hamleys data as of june 2016 - if still have negative values',10,1,1,226,19),(9371,18,'2016-10-07',2,'check Sales and Inventory data (as of september 2016) - for validation',10,1,1,138,19),(9372,18,'2016-10-07',2,'check Sales and Inventory data (as of september 2016) - for validation',10,1,1,281,19),(9373,18,'2016-10-07',1,'modify Arrival by SKU report design and script - add new columns',10,1,1,2,19),(9374,18,'2016-10-07',1,'modify Arrival by SKU report design - for qty display format per casepack in report',10,1,1,2,19),(9375,18,'2016-10-10',1,'modify Arrival by SKU report design - for qty display format per casepack in report',10,1,1,2,19),(9376,18,'2016-10-10',1,'modify po detailed reports (all MSD reports) - incorrect spelling',10,1,1,275,19),(9377,18,'2016-10-10',2,'check sales data per location (if tall)',10,1,1,285,19),(9378,18,'2016-10-10',2,'run extract and upload ETL of location - for update in database clouds',10,1,1,285,19),(9379,26,'2016-10-11',1,'modified weekly GP Net Vat report script - for additional total unlisted in report',10,1,1,264,2),(9380,26,'2016-10-11',1,'modified weekly GP Net Vat report report - for cost and retail format (whole number)',10,1,1,264,2),(9381,26,'2016-10-11',1,'modified weekly GP Net Vat report script - for correction of total shoes unit  cost and retail',10,1,1,264,2),(9382,26,'2016-10-11',1,'modified weekly GP Net Vat report script - for correction of total accs. and misc. unit  cost and retail',10,1,1,264,2),(9383,18,'2016-10-12',1,'modify Arrival by SKU report design - for qty display format per casepack in report',10,1,1,2,19),(9384,18,'2016-10-12',2,'get location with null store id in store registry',10,1,1,285,19),(9385,18,'2016-10-12',1,'modified po detailed report -  set all the status in one format (add script and filter for status)',10,1,1,275,19),(9386,18,'2016-10-12',1,'modified po detailed report -  add formula for format changes per status',10,1,1,275,19),(9387,18,'2016-10-12',1,'modified po detailed script -  set all the status in one script',10,1,1,275,19),(9388,18,'2016-10-12',1,'modified transfer detailed report -  set all the status in one format (add script and filter for status)',10,1,1,275,19),(9389,18,'2016-10-13',1,'modified po detailed report -  add formula for format changes per status',10,1,1,275,19),(9390,18,'2016-10-13',1,'modified po detailed script -  set all the status in one script',10,1,1,275,19),(9391,27,'2016-10-13',1,'modified consolidated inv valuation by class script and report script -  no data reflecdting when generate report',10,1,1,269,3),(9392,27,'2016-10-13',1,'modified consolidated inv valuation by style script and report script  -  no data reflecdting when generate report',10,1,1,269,3),(9393,27,'2016-10-13',1,'modified consolidated inv valuation by upc script and report script  -  no data reflecdting when generate report',10,1,1,269,3),(9394,27,'2016-10-13',1,'modified consolidated inv valuation by division script and report script -  no data reflecdting when generate report',10,1,1,269,3),(9395,27,'2016-10-14',1,'run extract and upload ETL of location - for update in database clouds',10,1,1,269,3),(9396,18,'2016-10-14',1,'modified po detailed report -  formula correction for format changes per status',10,1,1,275,19),(9397,18,'2016-10-14',1,'modified po detailed report -  formula crrection for format changes per status',10,1,1,275,19),(9398,18,'2016-10-14',2,'modified extraction ETL of location from store registry - change host name from IP into DNS',10,1,1,285,19),(9399,18,'2016-10-14',2,'modified extraction ETL of location from store registry - for removing location with incomplete info',10,1,1,285,19),(9400,18,'2016-10-14',2,'run extract and upload ETL of location - for update in database clouds',10,1,1,285,19),(9401,18,'2016-10-14',2,'run extract and upload ETL of location - for update in database clouds',10,1,1,285,19),(9402,18,'2016-10-17',2,'check data if still has a negative as of may - june 2016',10,1,1,226,19),(9403,27,'2016-10-17',1,'modified sku template report - change connection from IP into DNS (beauty bar)',10,1,1,151,3),(9404,18,'2016-10-17',1,'modified all reports - change connection from IP into DNS (cartier)',10,1,1,176,19),(9405,18,'2016-10-17',1,'modified all reports - change connection from IP into DNS (charriol)',10,1,1,278,19),(9406,24,'2016-10-17',1,'modified all reports (ver4.8) - change connection from IP into DNS (family mart)',10,1,1,265,11),(9407,24,'2016-10-17',1,'modified all ETL for reports (ver 4.4) - change connection from IP into DNS (family mart)',10,1,1,265,11),(9408,18,'2016-10-17',1,'modified all reports - change connection from IP into DNS (hamleys)',10,1,1,226,19),(9409,18,'2016-10-17',1,'modified all reports - change connection from IP into DNS (dune)',10,1,1,208,19),(9410,18,'2016-10-17',2,'check sales summary report - discrepancy as of oct 10-15  2016 (charming charlie)',10,1,1,143,19),(9411,18,'2016-10-17',1,'modified all reports - change connection from IP into DNS (kate spade)',10,1,1,156,19),(9412,18,'2016-10-17',1,'modified all reports - change connection from IP into DNS (MK)',10,1,1,169,19),(9413,18,'2016-10-17',1,'modified all reports - change connection from IP into DNS (inside ssi folder) (PB)',10,1,1,275,19),(9414,35,'2016-10-18',1,'modified all reports - change connection from IP into DNS (samsonite)',10,1,1,194,32),(9415,18,'2016-10-18',1,'modified sales summary report script - has discrepancies (CC)',10,1,1,143,19),(9416,18,'2016-10-18',2,'check per location inventory valuation report - no casepack reflect (aeropostale)',10,1,1,2,19),(9417,18,'2016-10-18',1,'modified all reports - change connection from IP into DNS (springfield)',10,1,1,279,19),(9418,18,'2016-10-18',1,'modified all reports - change connection from IP into DNS (wellworth)',10,1,1,287,19),(9419,18,'2016-10-18',1,'modified all reports - change connection from IP into DNS (SSI REPORTS FOLDER) (ssi)',10,1,1,276,19),(9420,18,'2016-10-18',1,'check per location inventory valuation report script  - no casepack reflect (aero)',10,1,1,2,19),(9421,18,'2016-10-18',1,'check consolidated inventory valuation report script  - no casepack reflect (aero)',10,1,1,2,19),(9422,18,'2016-10-18',1,'modified all reports - change connection from IP into DNS (outside ssi folder) (PB)',10,1,1,275,19),(9423,18,'2016-10-18',1,'modified all reports - change connection from IP into DNS (CC)',10,1,1,143,19),(9424,29,'2016-10-18',1,'modified all reports - change connection from IP into DNS (bershka)',10,1,1,266,8),(9425,29,'2016-10-19',1,'modified all reports - change connection from IP into DNS (bershka)',10,1,1,266,8),(9426,31,'2016-10-19',1,'modified all reports - change connection from IP into DNS (strad)',10,1,1,268,9),(9427,26,'2016-10-19',2,'check weekly GP Net Vat report - error in generating report (as of 161018) (payless)',10,1,1,264,2),(9428,29,'2016-10-19',2,'published modified reports (bershka)',10,1,1,266,8),(9429,18,'2016-10-19',2,'published modified reports (ssi)',10,1,1,276,19),(9430,31,'2016-10-19',2,'published modified reports (strad)',10,1,1,268,9),(9431,24,'2016-10-19',2,'backup and get the list of ETL - for changing connection from IP into DNS (wolverine and staging server) (pfm0',10,1,1,265,11),(9432,18,'2016-10-19',2,'backup and get the list of ETL and reports - for changing connection from IP into DNS (wolverine and staging server) (ppc)',10,1,1,285,19),(9433,24,'2016-10-19',2,'check all reports (ver 5.3) - if connection set to IP or DNS (pfm)',10,1,1,265,11),(9434,18,'2016-10-20',2,'check all reports (ver 5.3) - if connection set to IP or DNS (ppc)',10,1,1,285,19),(9435,18,'2016-10-20',2,'check PPC reports ETL connection - if connection set to IP or DNS (wolverine and staging server) (ppc)',10,1,1,285,19),(9436,24,'2016-10-20',2,'check ETL connection - if connection set to IP or DNS (wolverine and staging server) (pfm)',10,1,1,265,11),(9437,18,'2016-10-20',2,'generate PPC1 Report as of Q2 (apr-jun) - for data validation (ppc)',10,1,1,285,19),(9438,18,'2016-10-20',2,'backup and get the list of ETL - for changing connection from IP into DNS (groot) (ppc)',10,1,1,285,19),(9439,18,'2016-10-20',1,'modified ETL connection - connection from IP into DNS (wolverine and staging server) (ppc)',10,1,1,285,19),(9440,24,'2016-10-20',1,'modified ETL connection - connection from IP into DNS (wolverine and staging server) (pfm)',10,1,1,265,11),(9441,24,'2016-10-21',2,'check ETL connection - if connection set to IP or DNS (groot) (pfm)',10,1,1,265,11),(9442,18,'2016-10-21',2,'check ETL connection - if connection set to IP or DNS (groot) (ppc)',10,1,1,285,19),(9443,18,'2016-10-21',1,'modified ETL connection - connection from IP into DNS (groot) (ppc)',10,1,1,285,19),(9444,24,'2016-10-21',1,'modified ETL connection - connection from IP into DNS (groot) (pfm)',10,1,1,265,11),(9445,24,'2016-10-21',1,'modified ETL connection - connection from IP into DNS (.180) (pfm)',10,1,1,265,11),(9446,24,'2016-10-21',1,'modified all Reports in Family Mart and PFM folder - connection from IP into DNS (.180) (pfm)',10,1,1,265,11),(9447,18,'2016-10-21',2,'validate sales data if generated is correct (as of september) (cortefiel)',10,1,1,138,19),(9448,18,'2016-10-21',2,'run sale refresh as of sept - for sales correction in Women Secret (cortefiel)',10,1,1,138,19),(9449,28,'2016-10-21',2,'\"check Cost of Sales Report per UPC -  \"\"Others\"\" department reflecting (zara)\"',10,1,1,1,6),(9450,24,'2016-10-22',2,'check data in cloud - if sync sales effect (pfm)',10,1,1,265,11),(9451,18,'2016-10-22',2,'check data in cloud - if sync sales effect (ppc)',10,1,1,285,19),(9452,24,'2016-10-22',2,'check ETL for sync sales -  no data reflect and has a error (pfm)',10,1,1,265,11),(9453,24,'2016-10-22',2,'double check connection(JNDI) - if all connection set to IP changed into DNS (wolverine) (pfm)',10,1,1,265,11),(9454,24,'2016-10-22',2,'double check connection(JNDI) - if all connection set to IP changed into DNS (groot) (pfm)',10,1,1,265,11),(9455,24,'2016-10-22',2,'double check connection(JNDI) - if all connection set to IP changed into DNS (staging) (pfm)',10,1,1,265,11),(9456,24,'2016-10-22',2,'check report - if changes in connection take effect (.180) (pfm)',10,1,1,265,11),(9457,24,'2016-10-22',2,'check ETL for po sending - no data emailed to users (pfm)',10,1,1,265,11),(9458,24,'2016-10-24',2,'check report - if changes in connection take effect (.180) (pfm)',10,1,1,265,11),(9459,18,'2016-10-24',2,'check all location with no brands - for reports correction (ppc)',10,1,1,285,19),(9460,24,'2016-10-24',2,'check ETL for sync sales -  no data reflect and has a error (pfm)',10,1,1,265,11),(9461,24,'2016-10-24',2,'check report connected to PDI - error in generating report (pfm)',10,1,1,265,11),(9462,24,'2016-10-24',2,'run ETL steps individually - for updating sales (pfm)',10,1,1,265,11),(9463,24,'2016-10-24',2,'check fill rate soda report - error in generating report (pfm)',10,1,1,265,11),(9464,24,'2016-10-24',1,'modified fill rate soda report - change connection in subreport (pfm)',10,1,1,265,11),(9465,24,'2016-10-24',1,'modified soda markout line items report - change connection in subreport (pfm)',10,1,1,265,11),(9466,24,'2016-10-24',1,'modified soda scratch out item report - change connection in subreport (pfm)',10,1,1,265,11),(9467,24,'2016-10-25',2,'change connection set up in administration console for PFM warehouse (.180) (pfm)',10,1,1,265,11),(9468,24,'2016-10-25',1,'modified transfer values report - add parameter for selecting correct date for filter (pfm)',10,1,1,265,11),(9469,24,'2016-10-25',2,'double check ETL connection - if connection set to DNS correctly (wolverine) (pfm)',10,1,1,265,11),(9470,18,'2016-10-25',2,'double check ETL connection - if connection set to DNS correctly (wolverine) (ppc)',10,1,1,285,19),(9471,24,'2016-10-25',2,'double check ETL connection - if connection set to DNS correctly (staging) (pfm)',10,1,1,265,11),(9472,18,'2016-10-25',2,'double check ETL connection - if connection set to DNS correctly (staging) (ppc)',10,1,1,285,19),(9473,18,'2016-10-26',2,'double check ETL connection - if connection set to DNS correctly (staging) (ppc)',10,1,1,285,19),(9474,24,'2016-10-26',2,'double check ETL connection - if connection set to DNS correctly (groot) (pfm)',10,1,1,265,11),(9475,18,'2016-10-26',2,'double check ETL connection - if connection set to DNS correctly (groot) (ppc)',10,1,1,285,19),(9476,18,'2016-10-26',2,'update PPC location dim - set data in store type (ppc)',10,1,1,285,19),(9477,18,'2016-10-26',2,'check PPC 1 report if location is now updated and viewed per brand (ppc)',10,1,1,285,19),(9478,18,'2016-10-27',2,'check PPC 1 report if location is now updated and viewed per brand (ppc)',10,1,1,285,19),(9479,18,'2016-10-27',1,'modified ETL for location extraction - for ectracting correct effective and expiry date (ppc)',10,1,1,285,19),(9480,18,'2016-10-27',2,'run ETL extraction and upload - for updating location (ppc)',10,1,1,285,19),(9481,24,'2016-10-27',2,'check sales data if updated and sales refresh take effect (pfm)',10,1,1,265,11),(9482,24,'2016-10-27',2,'check DC inventory report - some sku\'s not reflected in report (pfm)',10,1,1,265,11),(9483,24,'2016-10-17',1,'Sending the Result or logs for Wastages to Sir Josh for Checking Purposes',6,1,1,265,11),(9484,18,'2016-10-17',2,'Creation of Tags for Paper Bags in Unified Barcode Application for F&F',6,1,1,271,19),(9485,24,'2016-10-17',1,'Changing of IP Address to the list of Crons for SMP Application for WAN Transformation',6,1,1,265,11),(9486,18,'2016-10-17',2,'Fixing the Mall Sending of Eden Park Estancia for generating text file',6,1,1,276,19),(9487,18,'2016-10-18',2,'Creation of Tags for Paper Bags in Unified Barcode Application for F&F',6,1,1,271,19),(9488,24,'2016-10-18',1,'Changing of IP Address to the list of Crons for SMP Application for WAN Transformation',6,1,1,265,11),(9489,18,'2016-10-18',2,'Fixing the Mall Sending of Eden Park Estancia for generating text file',6,1,1,276,19),(9490,24,'2016-10-18',1,'Finalizing the Static IP Address if still exist in both SMP and Pentaho Reports',6,1,1,265,11),(9491,24,'2016-10-18',1,'Creating Global Variable in SMP for IP Address declaration in config.php file',6,1,1,265,11),(9492,18,'2016-10-18',2,'Updating the Config.xml in Barcode Application for incoming WAN Transformation',6,1,1,276,19),(9493,24,'2016-10-19',1,'Changing of IP Address to the list of Crons for SMP Application for WAN Transformation',6,1,1,265,11),(9494,24,'2016-10-19',1,'Finalizing the Static IP Address if still exist in both SMP and Pentaho Reports',6,1,1,265,11),(9495,24,'2016-10-19',1,'Creating Global Variable in SMP for IP Address declaration in config.php file',6,1,1,265,11),(9496,18,'2016-10-19',2,'Updating the Config.xml in Barcode Application for incoming WAN Transformation',6,1,1,276,19),(9497,24,'2016-10-19',1,'Update and test the Change IP Address to Cron Cacellation of SMP',6,1,1,265,11),(9498,18,'2016-10-19',1,'Updating Ms. Nancy that the barcode Creation of Paper Bags is still on-going',6,1,1,271,19),(9499,24,'2016-10-20',1,'Updating Sir Josh Regarding to the Changing of IP Address to DNS Hostname if SMP runs smoothly',6,1,1,265,11),(9500,24,'2016-10-20',1,'Updating Sir Luke for the Changing of IP Address to DNS Hostname is done on SMP Part',6,1,1,265,11),(9501,18,'2016-10-20',2,'Updating Ms. Nancy that the barcode Creation of Paper Bags is still on-going',6,1,1,271,19),(9502,18,'2016-10-20',2,'Updating SysOps for the List of users that using the Unified Barcode Application for warehouse and office',6,1,1,276,19),(9503,18,'2016-10-20',2,'Updating Sir Luke for the list of all the brands that are already changed in Barcode Application in IP Address',6,1,1,276,19),(9504,32,'2016-10-21',2,'Updating the Barcode Printing Web Application of Hermes  Changing the IP Address to DNS Hostname',6,1,1,270,10),(9505,26,'2016-10-21',2,'Updating the Barcode Application of FSRI for WAN Transformation Project',6,1,1,264,2),(9506,24,'2016-10-21',1,'Checking the logs of every Cron of SMP if working smoothly',6,1,1,265,11),(9507,18,'2016-10-21',2,'Updating SysOps for the List of users that using the Unified Barcode Application for warehouse and office',6,1,1,276,19),(9508,26,'2016-10-21',2,'Final Checking of Embedded IP Address in Barcode Application for FSRI',6,1,1,264,2),(9509,18,'2016-10-21',2,'Update Barcode Application in MidLand for WAN Transformation',6,1,1,276,19),(9510,18,'2016-10-22',2,'Monitoring of all Application Handled that has an effect on WAN Transformation Project',6,1,1,276,19),(9511,24,'2016-10-22',2,'Monitoring the Logs of all SMP Crons if running smoothly on both .84 and .151',6,1,1,265,11),(9512,24,'2016-10-22',2,'Changing of IP Address on Pentaho Reports Embedded on Report Itself',6,1,1,265,11),(9513,24,'2016-10-22',2,'Updating Sir Josh that the other SMP Crons are running Smoothly',6,1,1,265,11),(9514,32,'2016-10-22',2,'Hermes Barcode Printing Application doesn\'t work correctly because of wrong change in IP Address in Codes',6,1,1,270,10),(9515,26,'2016-10-24',2,'Updating the existing hardcode IP Address on the code of Barcode Application for FSRI',6,1,1,264,2),(9516,18,'2016-10-24',2,'Updating the existing hardcode IP Address on the code of Barcode Application for Florence and Fred',6,1,1,271,19),(9517,18,'2016-10-24',2,'Updating the Barcode Tag of Paper Bag in Barcode Application',6,1,1,271,19),(9518,18,'2016-10-24',2,'Checking the issue of mall sending application for pottery barn ',6,1,1,275,19),(9519,32,'2016-10-24',2,'Update the Barcode Printing if the output has no changes',6,1,1,270,10),(9520,18,'2016-10-24',2,'Checking the Barcode application of SSI Warehouse if running smoothly after the WAN Transformation Project',6,1,1,276,19),(9521,18,'2016-10-25',2,'Fixing the issue in mall sending application of Eden Park Estancia',6,1,1,276,19),(9522,24,'2016-10-25',1,'Checking the issue of Receive transfers in SMP not synching in JDA',6,1,1,265,11),(9523,24,'2016-10-25',1,'Checking and fixing the issue of mall sending of Easwood Estancia',6,1,1,265,11),(9524,24,'2016-10-25',2,'Checking the Logs of Cancel Cron of SMP if work correctly',6,1,1,265,11),(9525,18,'2016-10-26',2,'Fixing the issue in mall sending application of Eden Park Estancia',6,1,1,276,19),(9526,24,'2016-10-26',1,'\"Checking the issue of Receive transfers in SMP not synching in JDA (\"\" transfers now are synching to JDA\"\")\"',6,1,1,265,11),(9527,24,'2016-10-26',1,'\"Checking and fixing the issue of mall sending of Easwood Estancia (\"\"Already Updated Ms. Liby for the new exe file\"\")\"',6,1,1,265,11),(9528,24,'2016-10-26',2,'Checking the Logs of Cancel Cron of SMP if work correctly',6,1,1,265,11),(9529,24,'2016-10-26',2,'Checking the Cron of Transfers synching to JDA if works smoothly and has now error or problem',6,1,1,265,11),(9530,26,'2016-10-27',2,'Updating the Harcode IP Address Existing inside the codes of barcode application of FSRI',6,1,1,264,2),(9531,24,'2016-10-27',2,'Confirming Sir josh that the Transfers are now synching to JDA to close the Issue',6,1,1,265,11),(9532,24,'2016-10-27',2,'Checking the issue of PO 652091 not synching in JDA',6,1,1,265,11),(9533,24,'2016-10-27',2,'Updating Sir Josh regarding to the issue of PO 652091 that has an error in receiving date',6,1,1,265,11),(9534,26,'2016-10-27',2,'Fixing the issue in inputting of lot no. with size in barcode application of FSRI',6,1,1,264,2),(9535,26,'2016-11-02',2,'Updating Ms Sally regarding to the Barcode Application that is already fix when entering the Lot no with size',6,1,1,264,2),(9536,24,'2016-11-02',2,'Checking the Pos that are not synching to JDA also checking the Cron for Cancel is not Processing Correctly',6,1,1,265,11),(9537,18,'2016-11-02',2,'Checking the Barcode tags for their issue that the tags cannot scan by the scanner',6,1,1,201,19),(9538,18,'2016-11-02',2,'\"fixing the issue of Barcode Application (\"\"replacing the config.xml file for Joe Fresh\"\")\"',6,1,1,277,19),(9539,18,'2016-11-03',2,'fixing the ODBC connection issue in Barcode Application for Aeropostale',6,1,1,2,19),(9540,24,'2016-11-03',2,'Continuation for finding the issue on why the cancel Pos are not synching to JDA',6,1,1,265,11),(9541,18,'2016-11-03',2,'Requesting existing tags printed by the barcode application for comparison',6,1,1,201,19),(9542,28,'2016-11-03',2,'Updating Sir Law regarding to the barcode that Sir Fritz created',6,1,1,1,6),(9543,18,'2016-11-03',2,'Checking the generated tags for vince camuto issue on tags not scannable',6,1,1,201,19),(9544,24,'2016-11-04',1,'Monitoring of Cron Cancel if work smoothly',6,1,1,265,11),(9545,18,'2016-11-04',2,'Updating Sir Omar that the Tags is lacking of bar in barcode that’s why it cannot scan by the scanner',6,1,1,201,19),(9546,18,'2016-11-04',2,'Requesting Sir Omar to print the tags to other printer',6,1,1,201,19),(9547,18,'2016-11-04',2,'Requesting Sir Omar to clean the printer and ribbon that causing the tags broken',6,1,1,201,19),(9548,24,'2016-11-04',1,'Confirming that the PO 652091 not syching to JDA has already been fix',6,1,1,265,11),(9549,18,'2016-11-07',2,'Updating Sir Fritz regarding to the issue of paper bags price that should be 0.00 in tag but not 0.01',6,1,1,271,19),(9550,18,'2016-11-07',2,'Updating Ms Arlene regarding to the concern in paperbags price in tags',6,1,1,271,19),(9551,24,'2016-11-07',1,'Testing of Wastages Cron for UAT purposes.',6,1,1,265,11),(9552,18,'2016-11-07',2,'\"fixing the issue of Barcode Application (\"\"replacing the config.xml file for Cortifiel\"\")\"',6,1,1,138,19),(9553,24,'2016-11-08',1,'Continous Monitoring of Cron Cancel if running smoothly',6,1,1,265,11),(9554,24,'2016-11-08',1,'Requesting a sample of PO that is cancel in SMP from different store that also affected',6,1,1,265,11),(9555,24,'2016-11-08',1,'Requesting Sir Josh for PO that is Cacncelled already in SMP to manual cancel in JDA for the mean time ',6,1,1,265,11),(9556,18,'2016-11-08',2,'Updating Sir Omar the issue on Vince Camuto tags is already fix',6,1,1,201,19),(9557,18,'2016-11-08',2,'Updating Sir Omar for reprinting the tags to make it correctly before sending to the branches',6,1,1,201,19),(9558,18,'2016-11-09',2,'Updating Ms. Janet for the issue on SKUs cannot print in barcode application',6,1,1,278,19),(9559,18,'2016-11-09',1,'Creation of Estimated time for IAS modification in excel output',6,1,1,276,19),(9560,18,'2016-11-09',1,'Started Checking the codes that will affect the IAS Excel Output',6,1,1,276,19),(9561,18,'2016-11-09',1,'Listing all the Excel Output that has MMS and SQL ',6,1,1,276,19),(9562,18,'2016-11-09',1,'Starting to check the Excel Output of Eden Park using Aging of Stocks per Season Output',6,1,1,276,19),(9563,18,'2016-11-10',1,'Started Checking the codes that will affect the IAS Excel Output',6,1,1,276,19),(9564,18,'2016-11-10',1,'Listing all the Excel Output that has MMS and SQL ',6,1,1,276,19),(9565,18,'2016-11-10',1,'Starting to check the Excel Output of Eden Park using Aging of Stocks per Season Output',6,1,1,276,19),(9566,18,'2016-11-10',1,'Finding out that the Aging Stocks per Season need to skip and proceed to other Excel Output',6,1,1,276,19),(9567,18,'2016-11-11',2,'Checking the PO that has 0 price in barcode application',6,1,1,276,19),(9568,18,'2016-11-11',2,'Updating Sir Rey that there are PO that has a price of 0 in JDA',6,1,1,276,19),(9569,18,'2016-11-11',2,'Updating Sir Omar that the cause of 0 price in barcode is the JDA needs to be updated',6,1,1,276,19),(9570,26,'2016-11-11',2,'Checking the issue of RGOC Online when downloading on hand masterfile resulting connection timeout',6,1,1,264,2),(9571,26,'2016-11-11',2,'Requesting an account for testing the RGOC Online and to see what is the issue causing the connection timeout',6,1,1,264,2),(9572,26,'2016-11-15',2,'Updating Sir Dennis that we can download the OnHand masterfile on our end',6,1,1,264,2),(9573,24,'2016-11-15',2,'Updating Sir Josh for issue in login in SMP',6,1,1,265,11),(9574,18,'2016-11-15',2,'Solving the issue on barcode application of Lacoste by updating the ODBC connection',6,1,1,3,19),(9575,18,'2016-11-15',2,'Confirming Sir Jessie that the barcode application is already fix',6,1,1,3,19),(9576,24,'2016-11-15',2,'Updating Sir Josh regarding to the remarks if it is available in JDA',6,1,1,265,11),(9577,26,'2016-11-15',2,'Continous monitoring of RGOC Online to check what is the causing of connection timeout',6,1,1,264,2),(9578,30,'2016-11-02',1,'PO Summary by Class - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9579,30,'2016-11-02',1,'PO Summary by Sub class - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9580,30,'2016-11-02',1,'Transfer Inquiry - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9581,30,'2016-11-02',1,'Return to vendor Inquiry - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9582,30,'2016-11-03',1,'PO Inquiry - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9583,30,'2016-11-03',1,'Adjustment Inquiry - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9584,30,'2016-11-03',1,'Transaction History Report - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9585,30,'2016-11-03',1,'Master List by SKU - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9586,30,'2016-11-04',1,'BIR Report (Inventory Listing) - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9587,30,'2016-11-04',1,'Sales and Inventory Summary - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9588,31,'2016-11-04',1,'Transfer In by sku - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9589,31,'2016-11-04',1,'Transfer Out by sku - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9590,28,'2016-11-07',1,'PM Sales Report - Create new report (SQL Query  Report Design)',16,1,1,1,6),(9591,30,'2016-11-07',1,'PM Sales Report - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9592,29,'2016-11-08',1,'PM Sales Report - Create new report (SQL Query  Report Design)',16,1,1,266,8),(9593,36,'2016-11-08',1,'PM Sales Report - Create new report (SQL Query  Report Design)',16,1,1,282,5),(9594,28,'2016-11-09',1,'PM Sales Report - Create new report (SQL Query  Report Design)',16,1,1,288,6),(9595,31,'2016-11-09',1,'PM Sales Report - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9596,31,'2016-11-10',1,'Transfer In Summary - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9597,31,'2016-11-10',1,'Transfer Out Summary - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9598,31,'2016-11-10',1,'Return to vendor Summary Per Location by Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9599,31,'2016-11-11',1,'Return to vendor Summary Per Location by Sub Dept - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9600,31,'2016-11-11',1,'Return to vendor Summary Per Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9601,31,'2016-11-11',1,'Return to vendor Summary Per Location by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9602,25,'2016-11-14',1,'PO Released Summary by UPC - Create new report (SQL Query  Report Design)',16,1,1,8,1),(9603,31,'2016-11-14',1,'Return to vendor Summary All Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9604,31,'2016-11-14',1,'Return to vendor Summary All Location by Su Dept - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9605,31,'2016-11-15',1,'Return to vendor Summary All Location by Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9606,31,'2016-11-15',1,'Return to vendor Summary All Location by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9607,31,'2016-11-15',1,'Adjustment Per Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9608,31,'2016-11-15',1,'Adjustment Per Location by Sub Dept - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9609,31,'2016-11-16',1,'Adjustment Per Location by Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9610,31,'2016-11-16',1,'Adjustment Per Location by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9611,31,'2016-11-16',1,'Adjustment All Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9612,31,'2016-11-16',1,'Adjustment All Location by Sud dept - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9613,31,'2016-11-17',1,'Adjustment All Location by Class  - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9614,31,'2016-11-17',1,'Adjustment All Location by Sub Class  - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9615,31,'2016-11-17',1,'Sales Report Per Day  - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9616,31,'2016-11-17',1,'Sales Report Per Brand / Category  - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9617,31,'2016-11-18',1,'Sales Report Per Location  - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9618,31,'2016-11-18',1,'Sales Report by SKU  - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9619,31,'2016-11-18',1,'Sales Report by Sub dept - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9620,31,'2016-11-18',1,'Sales Report by Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9621,28,'2016-11-21',1,'PM Inventory Report - Create new report (SQL Query  Report Design)',16,1,1,1,6),(9622,30,'2016-11-21',1,'PM Inventory Report - Create new report (SQL Query  Report Design)',16,1,1,267,7),(9623,29,'2016-11-21',1,'PM Inventory Report - Create new report (SQL Query  Report Design)',16,1,1,266,8),(9624,36,'2016-11-21',1,'PM Inventory Report - Create new report (SQL Query  Report Design)',16,1,1,282,5),(9625,28,'2016-11-22',1,'PM Inventory Report - Create new report (SQL Query  Report Design)',16,1,1,288,6),(9626,31,'2016-11-22',1,'PM Inventory Report - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9627,31,'2016-11-22',1,'Sales Report by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9628,31,'2016-11-22',1,'Inventory Valuation Per Brand - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9629,31,'2016-11-23',1,'Inventory Valuation Per Brand Per Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9630,31,'2016-11-23',1,'Inventory Valuation Per Brand Per Location by Sub Dept - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9631,31,'2016-11-23',1,'Inventory Valuation Per Brand Per Location by Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9632,31,'2016-11-23',1,'Inventory Valuation Per Brand Per Location by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9633,31,'2016-11-24',1,'Inventory Valuation Per Brand All Location by SKU - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9634,31,'2016-11-24',1,'Inventory Valuation Per Brand All Location by Sub Dept - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9635,31,'2016-11-24',1,'Inventory Valuation Per Brand All Location by Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9636,31,'2016-11-24',1,'Inventory Valuation Per Brand All Location by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9637,31,'2016-11-25',1,'PO Summary by PO Number - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9638,31,'2016-11-25',1,'PO Summary by SKU - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9639,31,'2016-11-25',1,'PO Summary by Sub Dept - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9640,31,'2016-11-25',1,'PO Summary by Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9641,31,'2016-11-28',1,'PO Summary by Sub Class - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9642,31,'2016-11-28',1,'Transfer Inquiry - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9643,31,'2016-11-29',1,'Return to vendor Inquiry - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9644,31,'2016-11-29',1,'PO Inquiry - Create new report (SQL Query  Report Design)',16,1,1,268,9),(9645,18,'2016-11-02',1,'back up and modified script in ETL in  get reciepts JDA transfo - for hanging transfer',10,1,1,283,19),(9646,18,'2016-11-02',2,'run in putty the  - for hanging transfer',10,1,1,283,19),(9647,26,'2016-11-02',1,'create ETL for GP Net Vat Report - for fixing error in generating in pentaho web (.122)',10,1,1,264,2),(9648,18,'2016-11-02',2,'check sales for specific date - no data reflect',10,1,1,226,19),(9649,18,'2016-11-03',2,'check concern regarding no outlet in specific location but has a on hand (ctf sf ws)',10,1,1,138,19),(9650,26,'2016-11-03',1,'create ETL for GP Net Vat Report - for fixing error in generating in pentaho web (.122)',10,1,1,264,2),(9651,18,'2016-11-03',1,'modified arrival summary by ean code report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9652,18,'2016-11-03',1,'modified po arrival summary report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9653,18,'2016-11-03',1,'modified transfer summary report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9654,18,'2016-11-03',1,'modified cortefiel BIR v2 report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9655,18,'2016-11-03',1,'modified masterlist report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9656,18,'2016-11-03',1,'modified consolidated inventory valuation by ean code report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9657,18,'2016-11-03',1,'modified consolidated inventory valuation by season & style report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9658,18,'2016-11-03',1,'modified consolidated inventory valuation report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9659,18,'2016-11-04',1,'modified per location valuation by ean code report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9660,18,'2016-11-04',1,'modified per location valuation by season & style report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9661,18,'2016-11-04',1,'modified per location valuation report script - exclude internal location for Principal’s EDI ',10,1,1,138,19),(9662,18,'2016-11-04',1,'modified ALL sales reports script - exclude internal location for Principal’s EDI (ctf)',10,1,1,138,19),(9663,26,'2016-11-04',1,'create ETL for GP Net Vat Report - for fixing error in generating in pentaho web (.122)',10,1,1,264,2),(9664,18,'2016-11-04',1,'check and modified daily sales report by location - error when genrating the report',10,1,1,277,19),(9665,24,'2016-11-04',2,'check DC inventory report and etl - missing sku\'s in generated report',10,1,1,265,11),(9666,26,'2016-11-07',1,'create ETL for GP Net Vat Report - for fixing error in generating in pentaho web (.122)',10,1,1,264,2),(9667,18,'2016-11-07',1,'check sales data as of oct 2016',10,1,1,138,19),(9668,18,'2016-11-07',2,'update location_dim table in dm - for inserting old data (complete info)',10,1,1,285,19),(9669,18,'2016-11-07',1,'modified po detailed report -  formula correction for format changes per status',10,1,1,275,19),(9670,26,'2016-11-08',1,'create ETL for GP Net Vat Report - for fixing error in generating in pentaho web (.122)',10,1,1,264,2),(9671,26,'2016-11-08',1,'modified gp net vat report weekly script  -  for fixing error in generating in pentaho web (.122)',10,1,1,264,2),(9672,26,'2016-11-08',1,'modified gp net vat report weekly script  -  for header correction',10,1,1,264,2),(9673,26,'2016-11-09',2,'check gp net vat report output - based on users actual data',10,1,1,264,2),(9674,18,'2016-11-09',1,'modified po detailed report - for hiding some header & info when not needed',10,1,1,275,19),(9675,18,'2016-11-09',1,'modified transfer detailed report -  formula correction for format changes per status',10,1,1,275,19),(9676,26,'2016-11-10',2,'check weekly gp net vat report - if no error when generating (connection error)',10,1,1,264,2),(9677,26,'2016-11-10',1,'modified weekly gp net vat report script - lessen time of execution to fix connection error',10,1,1,264,2),(9678,18,'2016-11-10',1,'modified transfer detailed report -  formula correction for format changes per status',10,1,1,275,19),(9679,18,'2016-11-10',1,'check po arrival  & po arrival summary report - not tally',10,1,1,283,19),(9680,18,'2016-11-10',1,'modified po arrival summary report - for report output correction',10,1,1,283,19),(9681,26,'2016-11-15',2,'check weekly gp net vat report - incorrect weekly dates reflect in report (as per user)',10,1,1,264,2),(9682,18,'2016-11-15',1,'modified transfer detailed report -  formula correction for format changes per status',10,1,1,275,19),(9683,18,'2016-11-15',1,'modified transfer detailed report and script - add parameter for transfer id',10,1,1,275,19),(9684,18,'2016-11-15',1,'modified po detailed report - error when generating report',10,1,1,275,19),(9685,18,'2016-11-15',2,'check arrival summary report - has discrepancy (july-sept vs july to oct)',10,1,1,2,19),(9686,18,'2016-11-15',2,'modified Arrival summary by SKU report design - add column for per casepack qty  cost and retail',10,1,1,2,19),(9687,18,'2016-11-16',1,'modified po detailed report - error when generating report',10,1,1,275,19),(9688,18,'2016-11-16',2,'check per location arrival summary report - error in selecting location',10,1,1,271,19),(9689,18,'2016-11-16',1,'modified per location arrival summary report - for correcting location filter',10,1,1,271,19),(9690,25,'2016-11-16',2,'check per location inventory valuation report by UPC - error when generating report',10,1,1,8,1),(9691,25,'2016-11-16',2,'check consolidated inventory valuation report by UPC - error when generating report',10,1,1,8,1),(9692,26,'2016-11-16',2,'check date dim data -  if date set per week as per users calendar',10,1,1,264,2),(9693,26,'2016-11-17',1,'modified weekly gp net vat report script -  set dates per week correctly as per users calendar',10,1,1,264,2),(9694,18,'2016-11-17',1,'create transfer report - transfer in summary report',10,1,1,143,19),(9695,18,'2016-11-17',1,'create transfer report - transfer out summary report',10,1,1,143,19),(9696,18,'2016-11-17',1,'create transfer report - transfer in by SKU',10,1,1,143,19),(9697,18,'2016-11-17',1,'create transfer report - transfer out by SKU',10,1,1,143,19),(9698,26,'2016-11-17',2,'check daily data master less vat - error in generating report',10,1,1,264,2),(9699,18,'2016-11-18',1,'create sales report - sales report per day',10,1,1,143,19),(9700,18,'2016-11-18',1,'create po summary report by subdept',10,1,1,143,19),(9701,18,'2016-11-18',1,'create po summary report by class',10,1,1,143,19),(9702,18,'2016-11-18',1,'create po summary report by subclass',10,1,1,143,19),(9703,18,'2016-11-18',1,'create consolidated sales report - per location by sku',10,1,1,143,19),(9704,18,'2016-11-21',1,'create consolidated sales report - per location by sub dept',10,1,1,143,19),(9705,18,'2016-11-21',2,'check per location consolidated sales report - error when generating report',10,1,1,275,19),(9706,18,'2016-11-21',1,'rename product_dim_summary table - for fixing of per location consolidated sales report ',10,1,1,275,19),(9707,18,'2016-11-21',1,'create consolidated sales report - per location by class',10,1,1,143,19),(9708,18,'2016-11-21',1,'create consolidated sales report - per location by sub class',10,1,1,143,19),(9709,18,'2016-11-21',1,'create consolidated sales report - per location by sub dept',10,1,1,143,19),(9710,18,'2016-11-21',1,'create per location sales report - per location by sub dept',10,1,1,143,19),(9711,18,'2016-11-22',1,'update location table - update store with incomplete info',10,1,1,285,19),(9712,18,'2016-11-22',2,'generate PPC1 report for data checking -  Q2',10,1,1,285,19),(9713,18,'2016-11-22',2,'run product process and upload in staging - for brand completion',10,1,1,285,19),(9714,18,'2016-11-22',2,'generate PPC1 report for sales and inventory checking (Q2) -  if tally to JDA',10,1,1,285,19),(9715,18,'2016-11-22',2,'run sales refresh as of april 2016 (wolverine)  - for data to tally with JDA',10,1,1,285,19),(9716,18,'2016-11-23',2,'check etl for sales refresh - refresh didn\'t take effect',10,1,1,285,19),(9717,18,'2016-11-23',2,'run sales refresh as of april 2016 (staging)  - for data to tally with JDA',10,1,1,285,19),(9718,18,'2016-11-23',2,'run sales refresh as of Q2 - Q4 2016 (wolverine)  - for data to tally with JDA',10,1,1,285,19),(9719,18,'2016-11-23',2,'run sales refresh as of Q2 - Q4 2016 (staging)  - for data to tally with JDA',10,1,1,285,19),(9720,18,'2016-11-23',2,'generate PPC5 report for sales and inventory checking (Q2) -  if tally to JDA',10,1,1,285,19),(9721,18,'2016-11-23',2,'run inventory refresh as of  2016 (wolverine)',10,1,1,285,19),(9722,18,'2016-11-23',2,'run inventory refresh as of 2016 (staging) ',10,1,1,285,19),(9723,18,'2016-11-24',1,'create per location sales report - per location by sku',10,1,1,143,19),(9724,18,'2016-11-24',1,'create per location sales report - per location by class',10,1,1,143,19),(9725,18,'2016-11-24',1,'create per location sales report - per location by sub class',10,1,1,143,19),(9726,18,'2016-11-24',2,'set sales refresh cron schedule (wolverine and staging)',10,1,1,285,19),(9727,18,'2016-11-24',2,'check etl for inventory refresh - has error when run',10,1,1,285,19),(9728,25,'2016-11-25',2,'check inventory valuation report - no data reflected when generated',10,1,1,8,1),(9729,25,'2016-11-25',2,'run workback - for inventory valuation report',10,1,1,8,1),(9730,25,'2016-11-25',2,'run workback (dec 31  2007 - 2016) - for principal visit',10,1,1,8,1),(9731,18,'2016-11-25',1,'create inventory valuation - per brand per location by total',10,1,1,143,19),(9732,18,'2016-11-25',1,'create inventory valuation - per brand per location by SKU',10,1,1,143,19),(9733,18,'2016-11-25',1,'create inventory valuation - per brand per location by Department',10,1,1,143,19),(9734,18,'2016-11-28',1,'create inventory valuation - per brand per location by subdept',10,1,1,143,19),(9735,18,'2016-11-28',1,'create inventory valuation - per brand per location by Class',10,1,1,143,19),(9736,18,'2016-11-28',1,'create inventory valuation - per brand per location by subclass',10,1,1,143,19),(9737,18,'2016-11-28',1,'create inventory valuation - per brand per all location by subdept',10,1,1,143,19),(9738,18,'2016-11-29',1,'create masterlist report by SkU with Dept. desc. To Sub class desc',10,1,1,143,19),(9739,18,'2016-11-29',1,'create sales and inventory Summary report',10,1,1,143,19),(9740,26,'2016-11-29',1,'modified weekly gp net vat report script -  set dates per week correctly as per users calendar',10,1,1,264,2),(9741,18,'2016-11-02',1,'Create Adjustment Report per All Location by SKU',15,1,1,138,19),(9742,18,'2016-11-02',1,'Create Adjustment Report per All Location by Class',15,1,1,138,19),(9743,18,'2016-11-02',1,'Create Adjustment Report per All Location by SubClass',15,1,1,138,19),(9744,18,'2016-11-02',1,'Create Adjustment Report per All Location by Brand',15,1,1,138,19),(9745,18,'2016-11-02',1,'Create Adjustment Report per All Location by SubDept',15,1,1,138,19),(9746,18,'2016-11-03',1,'Consolidated Sales Report Per Location Per Class',15,1,1,138,19),(9747,18,'2016-11-03',1,'Consolidated Sales Report Per Location Per SKU',15,1,1,138,19),(9748,18,'2016-11-03',1,'Create Adjustment Report per All Location by Brand',15,1,1,138,19),(9749,18,'2016-11-03',1,'Check Per Location Consolidated Inventory Valuation Report',15,1,1,138,19),(9750,26,'2016-11-04',2,'Exclude Packaging Material Dept in CurrentYear Weekly Inventory Onhand',15,1,1,264,2),(9751,26,'2016-11-04',2,'Exclude Packaging Material Dept in Daily Data Master Less Vat',15,1,1,264,2),(9752,26,'2016-11-04',2,'Exclude Packaging Material Dept in Daily Data Master',15,1,1,264,2),(9753,26,'2016-11-04',2,'Exclude Packaging Material Dept in Monthly Data Master Less Vat',15,1,1,264,2),(9754,26,'2016-11-04',2,'Exclude Packaging Material Dept in Weekly Data Master Less Vat',15,1,1,264,2),(9755,26,'2016-11-04',2,'Exclude Packaging Material Dept in Weekly Data Master',15,1,1,264,2),(9756,26,'2016-11-04',2,'Exclude Packaging Material Dept in Weekly Inventory OnHand',15,1,1,264,2),(9757,26,'2016-11-04',2,'Exclude Packaging Material Dept in Weekly Inventory OnHand_OLD',15,1,1,264,2),(9758,26,'2016-11-04',2,'Exclude Packaging Material Dept in Weekly Inventory',15,1,1,264,2),(9759,26,'2016-11-04',2,'Exclude Packaging Material Dept in Consolidated Gross GP Merchandising Report',15,1,1,264,2),(9760,26,'2016-11-04',2,'Exclude Packaging Material Dept in Consolidated Sales Report - Orig',15,1,1,264,2),(9761,26,'2016-11-04',2,'Exclude Packaging Material Dept in Consolidated Sales Report by Date Range',15,1,1,264,2),(9762,26,'2016-11-04',2,'Exclude Packaging Material Dept in Consolidated Sales Report by SKU',15,1,1,264,2),(9763,26,'2016-11-04',2,'Exclude Packaging Material Dept in Consolidated Sales Report',15,1,1,264,2),(9764,26,'2016-11-04',2,'Exclude Packaging Material Dept in Daily Sales Report Less Vat',15,1,1,264,2),(9765,26,'2016-11-04',2,'Exclude Packaging Material Dept in Daily Sales Report with Employee Sale Loc',15,1,1,264,2),(9766,26,'2016-11-04',2,'Exclude Packaging Material Dept in Daily Sales Report',15,1,1,264,2),(9767,26,'2016-11-04',2,'Exclude Packaging Material Dept in Detailed Sales Report',15,1,1,264,2),(9768,26,'2016-11-04',2,'Exclude Packaging Material Dept in GP net Vat Report',15,1,1,264,2),(9769,26,'2016-11-07',2,'Exclude Packaging Material Dept in Internal Sales Report',15,1,1,264,2),(9770,26,'2016-11-07',2,'Exclude Packaging Material Dept in Monthly Comparative Productivity Analysis by Store',15,1,1,264,2),(9771,26,'2016-11-07',2,'Exclude Packaging Material Dept in Per Location Sales and Inventory Summary Report',15,1,1,264,2),(9772,26,'2016-11-07',2,'Exclude Packaging Material Dept in Price Events',15,1,1,264,2),(9773,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales and Arrival Reports',15,1,1,264,2),(9774,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales and Inventory Summary Report',15,1,1,264,2),(9775,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Repor Per Location by SKU',15,1,1,264,2),(9776,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Report by Class',15,1,1,264,2),(9777,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Report by Date Range',15,1,1,264,2),(9778,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Report by SKU',15,1,1,264,2),(9779,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Report by Subdept',15,1,1,264,2),(9780,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Report Per Location by Class',15,1,1,264,2),(9781,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Report Per Location by Subclass',15,1,1,264,2),(9782,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Report Per Location by Subdept',15,1,1,264,2),(9783,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sales Summary Report Per Day',15,1,1,264,2),(9784,26,'2016-11-07',2,'Exclude Packaging Material Dept in Sell-Thru Per Category and Department with GP',15,1,1,264,2),(9785,26,'2016-11-07',2,'Exclude Packaging Material Dept in Size Run Report Per Department',15,1,1,264,2),(9786,26,'2016-11-07',2,'Exclude Packaging Material Dept in Size Run Report Per Month',15,1,1,264,2),(9787,26,'2016-11-07',2,'Exclude Packaging Material Dept in Weekly GP Net Vat Report',15,1,1,264,2),(9788,26,'2016-11-08',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Class',15,1,1,264,2),(9789,26,'2016-11-08',2,'Exclude Packaging Material Dept in All Location Adjustment Report by SKU',15,1,1,264,2),(9790,26,'2016-11-08',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Subclass',15,1,1,264,2),(9791,26,'2016-11-08',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Subdept',15,1,1,264,2),(9792,26,'2016-11-08',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Class',15,1,1,264,2),(9793,26,'2016-11-08',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by SKU',15,1,1,264,2),(9794,26,'2016-11-08',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Subclass',15,1,1,264,2),(9795,26,'2016-11-08',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Subdept',15,1,1,264,2),(9796,26,'2016-11-08',2,'Exclude Packaging Material Dept in Monthly Sales and Inventory by Department',15,1,1,264,2),(9797,26,'2016-11-08',2,'Exclude Packaging Material Dept in Monthly Sales and Inventory Summary',15,1,1,264,2),(9798,26,'2016-11-08',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Class',15,1,1,264,2),(9799,26,'2016-11-09',2,'Exclude Packaging Material Dept in All Location Adjustment Report by SKU',15,1,1,264,2),(9800,26,'2016-11-09',2,'Exclude Packaging Material Dept in All Location Adjustment Report by SKU',15,1,1,264,2),(9801,26,'2016-11-09',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Subclass',15,1,1,264,2),(9802,26,'2016-11-09',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Subdept',15,1,1,264,2),(9803,26,'2016-11-09',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Class',15,1,1,264,2),(9804,26,'2016-11-09',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by SKU',15,1,1,264,2),(9805,26,'2016-11-09',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Subclass',15,1,1,264,2),(9806,26,'2016-11-09',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Subdept',15,1,1,264,2),(9807,26,'2016-11-09',2,'Exclude Packaging Material Dept in Arrival Report',15,1,1,264,2),(9808,26,'2016-11-09',2,'Exclude Packaging Material Dept in Detailed Transfer Report',15,1,1,264,2),(9809,26,'2016-11-09',2,'Exclude Packaging Material Dept in Mechandise Invoice Detail',15,1,1,264,2),(9810,26,'2016-11-09',2,'Exclude Packaging Material Dept in Po Arrivals Report',15,1,1,264,2),(9811,26,'2016-11-09',2,'Exclude Packaging Material Dept in Po Arrivals Summary Report',15,1,1,264,2),(9812,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Class',15,1,1,264,2),(9813,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Adjustment Report by SKU',15,1,1,264,2),(9814,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Subclass',15,1,1,264,2),(9815,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Adjustment Report by Subdept',15,1,1,264,2),(9816,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Inventory Valuation By SubClass',15,1,1,264,2),(9817,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Inventory Valuation Per Brand by Sub-Dept',15,1,1,264,2),(9818,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Per Brand Adjustment Report',15,1,1,264,2),(9819,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Per Brand Return To Vendor Summary Report by Class',15,1,1,264,2),(9820,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Per Brand Return To Vendor Summary Report by SKU',15,1,1,264,2),(9821,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Per Brand Return To Vendor Summary Report by Sub-Class',15,1,1,264,2),(9822,26,'2016-11-10',2,'Exclude Packaging Material Dept in All Location Per Brand Return To Vendor Summary Report by Sub-Dept',15,1,1,264,2),(9823,26,'2016-11-10',2,'Exclude Packaging Material Dept in BIR Report (Inventory Listing)',15,1,1,264,2),(9824,26,'2016-11-10',2,'Exclude Packaging Material Dept in Master List Report - Case Pack',15,1,1,264,2),(9825,26,'2016-11-10',2,'Exclude Packaging Material Dept in Master List Report - Eaches',15,1,1,264,2),(9826,26,'2016-11-10',2,'Exclude Packaging Material Dept in Master List Report By SKU',15,1,1,264,2),(9827,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Class',15,1,1,264,2),(9828,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by SKU',15,1,1,264,2),(9829,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Subclass',15,1,1,264,2),(9830,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Adjustment Report by Subdept',15,1,1,264,2),(9831,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Consolidated Sales Report by Class',15,1,1,264,2),(9832,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Consolidated Sales Report By SKU',15,1,1,264,2),(9833,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Consolidated Sales Report by Subclass',15,1,1,264,2),(9834,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Consolidated Sales Report by Subdept',15,1,1,264,2),(9835,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation by Class',15,1,1,264,2),(9836,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation By Department',15,1,1,264,2),(9837,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation By SKU',15,1,1,264,2),(9838,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation By SubClass',15,1,1,264,2),(9839,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation By SubDept',15,1,1,264,2),(9840,26,'2016-11-10',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation by Total',15,1,1,264,2),(9841,26,'2016-11-11',2,'Exclude Packaging Material Dept in Per Location Sales Report by Class',15,1,1,264,2),(9842,18,'2016-11-11',1,'Include Color description and Statement in Per Location Sales Report',15,1,1,143,19),(9843,26,'2016-11-11',2,'Exclude Packaging Material Dept in Per Location Sales Report by SKU',15,1,1,264,2),(9844,26,'2016-11-11',2,'Exclude Packaging Material Dept in Per Location Sales Report by Subclass',15,1,1,264,2),(9845,26,'2016-11-11',2,'Exclude Packaging Material Dept in Per Location Sales Report by Subdept',15,1,1,264,2),(9846,26,'2016-11-11',2,'Exclude Packaging Material Dept in PO Inquiry',15,1,1,264,2),(9847,26,'2016-11-11',2,'Exclude Packaging Material Dept in PO Summary Report by Class',15,1,1,264,2),(9848,26,'2016-11-11',2,'Exclude Packaging Material Dept in PO Summary Report by PONumber',15,1,1,264,2),(9849,26,'2016-11-11',2,'Exclude Packaging Material Dept in PO Summary Report by SKU - Case Pack',15,1,1,264,2),(9850,26,'2016-11-11',2,'Exclude Packaging Material Dept in PO Summary Report by SKU - Eaches',15,1,1,264,2),(9851,26,'2016-11-11',2,'Exclude Packaging Material Dept in PO Summary Report by Subclass',15,1,1,264,2),(9852,26,'2016-11-11',2,'Exclude Packaging Material Dept in PO Summary Report by Subdept',15,1,1,264,2),(9853,26,'2016-11-11',2,'Exclude Packaging Material Dept in RTV Inquiry Report',15,1,1,264,2),(9854,26,'2016-11-11',2,'Exclude Packaging Material Dept in Sales Report per Day',15,1,1,264,2),(9855,26,'2016-11-11',2,'Exclude Packaging Material Dept in Sales Summary Report Per Day',15,1,1,264,2),(9856,26,'2016-11-11',2,'Exclude Packaging Material Dept in Sales_Inventory_Report',15,1,1,264,2),(9857,26,'2016-11-11',2,'Exclude Packaging Material Dept in Transaction History Report',15,1,1,264,2),(9858,26,'2016-11-11',2,'Exclude Packaging Material Dept in Transfer Inquiry',15,1,1,264,2),(9859,26,'2016-11-11',2,'Exclude Packaging Material Dept in Transfer Summary Report',15,1,1,264,2),(9860,26,'2016-11-11',2,'Exclude Packaging Material Dept in Transfer-IN Report by SKU',15,1,1,264,2),(9861,26,'2016-11-11',2,'Exclude Packaging Material Dept in Transfer-IN Summary Report',15,1,1,264,2),(9862,26,'2016-11-11',2,'Exclude Packaging Material Dept in Transfer-OUT Report by SKU',15,1,1,264,2),(9863,26,'2016-11-11',2,'Exclude Packaging Material Dept in Transfer-OUT Summary Report - Case Pack',15,1,1,264,2),(9864,26,'2016-11-11',2,'Exclude Packaging Material Dept in Transfer-OUT Summary Report',15,1,1,264,2),(9865,26,'2016-11-14',2,'Exclude Packaging Material Dept in Aged and Potential Aged Per Category ',15,1,1,264,2),(9866,26,'2016-11-14',2,'Exclude Packaging Material Dept in All Location Inventory Valuation Per Brand by Sub-Dept',15,1,1,264,2),(9867,26,'2016-11-14',2,'Exclude Packaging Material Dept in Consolidated Inventory Report(All Locations)',15,1,1,264,2),(9868,26,'2016-11-14',2,'Exclude Packaging Material Dept in Consolidated Inventory Report',15,1,1,264,2),(9869,26,'2016-11-14',2,'Exclude Packaging Material Dept in Daily Inventory by SKU',15,1,1,264,2),(9870,26,'2016-11-14',2,'Exclude Packaging Material Dept in Daily Inventory',15,1,1,264,2),(9871,26,'2016-11-14',2,'Exclude Packaging Material Dept in Damage Item Report - Per SKU per Slot',15,1,1,264,2),(9872,26,'2016-11-14',2,'Exclude Packaging Material Dept in End of Month Consolidated Inventory Report(All Locations)',15,1,1,264,2),(9873,26,'2016-11-14',2,'Exclude Packaging Material Dept in End of Month Consolidated Inventory Report(FOR ICG)',15,1,1,264,2),(9874,26,'2016-11-14',2,'Exclude Packaging Material Dept in End of Month Inventory Report',15,1,1,264,2),(9875,26,'2016-11-14',2,'Exclude Packaging Material Dept in End of Week Consolidated Inventory Report(All Locations)',15,1,1,264,2),(9876,26,'2016-11-14',2,'Exclude Packaging Material Dept in EOW Inventory',15,1,1,264,2),(9877,26,'2016-11-14',2,'Exclude Packaging Material Dept in Inventory Per Location Per Aging Per Category',15,1,1,264,2),(9878,26,'2016-11-14',2,'Exclude Packaging Material Dept in Inventory Per Location Per MD Range',15,1,1,264,2),(9879,26,'2016-11-14',2,'Exclude Packaging Material Dept in Inventory Report(Damage Items)',15,1,1,264,2),(9880,26,'2016-11-14',2,'Exclude Packaging Material Dept in Inventory Valuation Per Brand Per Location by SKU',15,1,1,264,2),(9881,26,'2016-11-14',2,'Exclude Packaging Material Dept in Lot Weekly Performance',15,1,1,264,2),(9882,26,'2016-11-14',2,'Exclude Packaging Material Dept in Payless BIR v2',15,1,1,264,2),(9883,26,'2016-11-14',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation by Class',15,1,1,264,2),(9884,26,'2016-11-14',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation by SKU',15,1,1,264,2),(9885,26,'2016-11-14',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation by Sub-Class',15,1,1,264,2),(9886,26,'2016-11-14',2,'Exclude Packaging Material Dept in Per Location Inventory Valuation by Sub-Dept',15,1,1,264,2),(9887,26,'2016-11-14',2,'Exclude Packaging Material Dept in SKU Variance Report Per SKU',15,1,1,264,2),(9888,26,'2016-11-14',2,'Exclude Packaging Material Dept in SKU Variance Report',15,1,1,264,2),(9889,26,'2016-11-14',2,'Exclude Packaging Material Dept in Store vs Warehouse Inventory Per Category',15,1,1,264,2),(9890,26,'2016-11-14',2,'Exclude Packaging Material Dept in Store vs Warehouse Inventory',15,1,1,264,2),(9891,26,'2016-11-14',2,'Warehouse Inventory Report(Good Items)',15,1,1,264,2),(9892,18,'2016-11-15',1,'Create new Consolidated Sales Report Per Location Per SubClass',15,1,1,138,19),(9893,18,'2016-11-15',1,'Create new Consolidated Sales Report Per Location Per SubDept',15,1,1,138,19),(9894,18,'2016-11-15',1,'Create new Consolidated Sales Report Per Location Per Dept',15,1,1,138,19),(9895,18,'2016-11-15',1,'Create new Per Location Daily Sales Summary Report By SubClass',15,1,1,138,19),(9896,18,'2016-11-15',1,'Create new Per Location Daily Sales Summary Report By Class',15,1,1,138,19),(9897,18,'2016-11-15',1,'Create new Per Location Daily Sales Summary Report By SubDept',15,1,1,138,19),(9898,18,'2016-11-15',1,'Create new Per Location Daily Sales Summary Report By Dept',15,1,1,138,19),(9899,18,'2016-11-15',1,'Create new Sales Report per SKU',15,1,1,138,19),(9900,18,'2016-11-16',1,'Create new Sales Report per SubClass',15,1,1,138,19),(9901,18,'2016-11-16',1,'Create new Sales Report per Class',15,1,1,138,19),(9902,18,'2016-11-16',1,'Create new Sales Report per SubDept',15,1,1,138,19),(9903,18,'2016-11-16',1,'Create new Per Location Inventory Valuation by SKU',15,1,1,138,19),(9904,18,'2016-11-16',1,'Create new Per Location Inventory Valuation by SubClass',15,1,1,138,19),(9905,18,'2016-11-17',1,'Create new Per Location Inventory Valuation by Class',15,1,1,138,19),(9906,18,'2016-11-17',1,'Create new Per Location Inventory Valuation by SubDept',15,1,1,138,19),(9907,18,'2016-11-17',1,'Create new Per Location Inventory Valuation by Dept',15,1,1,138,19),(9908,18,'2016-11-17',1,'Create new Per All Location Inventory Valuation by Class',15,1,1,138,19),(9909,18,'2016-11-17',1,'Create new Per All Location Inventory Valuation by Dept',15,1,1,138,19),(9910,18,'2016-11-21',1,'Create new Daily Sales Summary Report',15,1,1,283,19),(9911,18,'2016-11-21',1,'Create new Per All Location Inventory Valuation by SKU',15,1,1,138,19),(9912,18,'2016-11-21',1,'Create new Per All Location Inventory Valuation by SubDept',15,1,1,138,19),(9913,18,'2016-11-21',1,'Create new Per All Location Inventory Valuation by SubClass',15,1,1,138,19),(9914,18,'2016-11-21',1,'Create new Transaction History Report',15,1,1,138,19),(9915,18,'2016-11-22',1,'Create new Sales and Inventory Summary Report',15,1,1,138,19),(9916,18,'2016-11-22',1,'Check error on Consolidated Inventory Valuation as of End Month',15,1,1,277,19),(9917,18,'2016-11-22',1,'Check error on Consolidated Inventory Valuation as of Today',15,1,1,277,19),(9918,18,'2016-11-22',1,'Check error on Consolidated Inventory Valuation as of Yesterday',15,1,1,277,19),(9919,18,'2016-11-22',1,'Check error on Consolidated Inventory Valuation as of Date Range',15,1,1,277,19),(9920,18,'2016-11-23',1,'Create new Sales and Inventory Summary Report',15,1,1,138,19),(9921,18,'2016-11-23',1,'Check error on Per Location Inventory Valuation by SKU',15,1,1,277,19),(9922,18,'2016-11-23',1,'Create new Consolidated Sales Report Per Location Per SubDept',15,1,1,138,19),(9923,18,'2016-11-23',1,'Create new Consolidated Sales Report Per Location Per Dept',15,1,1,138,19),(9924,18,'2016-11-24',1,'Check script of Sales and Inventory Summary Report',15,1,1,138,19),(9925,18,'2016-11-24',1,'Check script of Per Location Daily Sales Summary Report By SubClass',15,1,1,138,19),(9926,18,'2016-11-24',1,'Check script of Per Location Daily Sales Summary Report By Class',15,1,1,138,19),(9927,18,'2016-11-24',1,'Check script of Per Location Daily Sales Summary Report By SubDept',15,1,1,138,19),(9928,18,'2016-11-25',1,'Create new Per Location Daily Sales Summary Report By SubClass',15,1,1,138,19),(9929,18,'2016-11-25',1,'Create new Per Location Daily Sales Summary Report By Class',15,1,1,138,19),(9930,18,'2016-11-25',1,'Create new Consolidated Sales Report Per Location Per Dept',15,1,1,138,19),(9931,18,'2016-11-25',1,'Create new Per Location Daily Sales Summary Report By SubDept',15,1,1,138,19),(9932,18,'2016-11-28',1,'Create new Consolidated Sales Report Per Location Per SubDept',15,1,1,138,19),(9933,18,'2016-11-28',1,'Create new Consolidated Sales Report Per Location Per Dept',15,1,1,138,19),(9934,18,'2016-11-28',1,'Create new Per Location Daily Sales Summary Report By SubClass',15,1,1,138,19),(9935,18,'2016-11-28',1,'Create new Sales Report(Per Day)',15,1,1,283,19),(9936,18,'2016-11-29',1,'Create new RTV Per Location Summary Report',15,1,1,138,19),(9937,18,'2016-11-29',1,'Create new RTV Inquiry Report',15,1,1,138,19),(9938,18,'2016-11-29',1,'Create new PO Inquiry Report',15,1,1,138,19),(9939,18,'2016-11-29',1,'Check script of Daily Sales Report (by SKU & by Summary)',15,1,1,283,19),(9940,17,'2016-11-07',2,'Process RA Creation',12,1,1,4,14),(9941,18,'2016-11-07',1,'Modify query that exclude the 0 quantity and remove the missing EAN Code',12,1,1,203,19),(9942,18,'2016-11-07',1,'Check and generate outbound sales receive and on hand',12,1,1,160,19),(9943,28,'2016-11-07',1,'Publish daily shipment for live',12,1,1,1,6),(9944,28,'2016-11-07',1,'Publish cost accounting for live',12,1,1,1,6),(9945,28,'2016-11-07',1,'Publish copy cost to jda for live',12,1,1,1,6),(9946,28,'2016-11-07',1,'Publish process TER File for live',12,1,1,1,6),(9947,18,'2016-11-07',2,'Process hanging transfer',12,1,1,283,19),(9948,17,'2016-11-08',2,'Process RA Creation',12,1,1,4,14),(9949,18,'2016-11-08',2,'Process hanging transfer',12,1,1,283,19),(9950,28,'2016-11-08',1,'Create POLLFAM',12,1,1,1,6),(9951,18,'2016-11-08',1,'Create access on Pentaho BI for the report of PEL Price Tag v7 with the help of sir arvin',12,1,1,276,19),(9952,28,'2016-11-08',2,'update xml movement from 4.4 to 5.4 and add short barcode column',12,1,1,1,6),(9953,18,'2016-11-08',2,'map the network location of price event folder to the unit of Sir John Abong',12,1,1,276,19),(9954,28,'2016-11-09',1,'Continue updating xml movement from 4.4 to 5.4 and add short barcode column',12,1,1,1,6),(9955,25,'2016-11-09',2,'error in polling',12,1,1,8,1),(9956,29,'2016-11-09',1,'update xml movement from 4.4 to 5.4 and add short barcode column',12,1,1,266,8),(9957,25,'2016-11-10',2,'Modify Script for people counter',12,1,1,8,1),(9958,25,'2016-11-10',2,'Modify Script for people counter',12,1,1,8,1),(9959,18,'2016-11-10',2,'Process hanging transper',12,1,1,283,19),(9960,28,'2016-11-10',2,'Modify script for poll fam',12,1,1,1,6),(9961,25,'2016-11-10',2,'Check SOD for error in uploading',12,1,1,8,1),(9962,28,'2016-11-11',2,'Check copy cost to jda for no records has been populated in zpomst',12,1,1,1,6),(9963,28,'2016-11-11',1,'Modify configuration for xml movement',12,1,1,1,6),(9964,18,'2016-11-11',2,'Inventory for the tables that are not using or for testing',12,1,1,276,19),(9965,28,'2016-11-11',2,'Create report for triggering ETL polling',12,1,1,1,6),(9966,36,'2016-11-11',2,'Create report for triggering ETL polling',12,1,1,282,5),(9967,30,'2016-11-11',2,'Create report for triggering ETL polling',12,1,1,267,7),(9968,31,'2016-11-11',2,'Create report for triggering ETL polling',12,1,1,268,9),(9969,29,'2016-11-11',2,'Create report for triggering ETL polling',12,1,1,266,8),(9970,18,'2016-11-14',2,'Create report for triggering ETL polling',12,1,1,277,19),(9971,18,'2016-11-14',2,'Create report for triggering ETL polling',12,1,1,176,19),(9972,18,'2016-11-14',2,'Create report for triggering ETL polling',12,1,1,143,19),(9973,32,'2016-11-14',2,'Create report for triggering ETL polling',12,1,1,270,10),(9974,25,'2016-11-14',2,'Total count doesn’t tally from generated vs csv file',12,1,1,8,1),(9975,17,'2016-11-14',2,'Process RA Creation',12,1,1,4,14),(9976,18,'2016-11-14',2,'Process hanging transfer',12,1,1,283,19),(9977,25,'2016-11-14',2,'Check B2B no inventory',12,1,1,8,1),(9978,27,'2016-11-14',2,'B2B Sales vs pentaho sales not tally',12,1,1,269,3),(9979,18,'2016-11-14',1,'Modify script for sale',12,1,1,203,19),(9980,25,'2016-11-15',2,'Continue checking B2b Sales',12,1,1,8,1),(9981,18,'2016-11-15',2,'Modify barcode price event',12,1,1,276,19),(9982,18,'2016-11-16',2,'Continue modification of barcode price event',12,1,1,276,19),(9983,30,'2016-11-16',2,'Check error in processing sale 1.34',12,1,1,267,7),(9984,25,'2016-11-16',2,'Not tally b2b vs pentaho',12,1,1,8,1),(9985,26,'2016-11-16',2,'Error timeout in processing onhandmasterfile',12,1,1,264,2),(9986,29,'2016-11-17',2,'Check error in processing sale 1.34',12,1,1,266,8),(9987,26,'2016-11-17',2,'Continue checking error timeout in processing onhandmasterfile',12,1,1,264,2),(9988,18,'2016-11-17',2,'Processing hanging transfer',12,1,1,283,19),(9989,18,'2016-11-17',2,'Processing hanging transfer',12,1,1,283,19),(9990,18,'2016-11-17',1,'Modify sale received and onhand base on there finding',12,1,1,160,19),(9991,18,'2016-11-18',2,'Check if PO# 2439413  and 2446472 is in received status',12,1,1,283,19),(9992,26,'2016-11-18',2,'Continue checking error timeout in processing onhandmasterfile',12,1,1,264,2),(9993,17,'2016-11-18',2,'Process RA Creation',12,1,1,4,14),(9994,18,'2016-11-21',2,'Processing hanging transfer',12,1,1,283,19),(9995,31,'2016-11-21',2,'Not tally in copy cost to jda after costing',12,1,1,268,9),(9996,28,'2016-11-21',1,'Create and stand by the sale 1.34',12,1,1,1,6),(9997,18,'2016-11-21',2,'Check error in inventory Workback',12,1,1,276,19),(9998,17,'2016-11-21',2,'Process RA Creation',12,1,1,4,14),(9999,17,'2016-11-21',2,'Process RA Creation',12,1,1,4,14),(10000,25,'2016-11-21',2,'Remove packaging materials in b2b',12,1,1,8,1),(10001,18,'2016-11-21',2,'Processing hanging transfer',12,1,1,283,19),(10002,18,'2016-11-22',2,'Process hanging transfer po# 2460821 2461594 2461853 2461871 2461877 ',12,1,1,283,19),(10003,28,'2016-11-22',1,'Test sale 1.34',12,1,1,1,6),(10004,26,'2016-11-22',2,'Create prototype of rgoconline onhandmaster file',12,1,1,264,2),(10005,18,'2016-11-22',2,'Processing hanging transfer',12,1,1,283,19),(10006,18,'2016-11-23',2,'Check SSI inventory workback',12,1,1,276,19),(10007,26,'2016-11-23',2,'Check RGOCOnline for the issue of message test unavailable',12,1,1,264,2),(10008,18,'2016-11-23',2,'Process hanging transfer',12,1,1,283,19),(10009,18,'2016-11-24',2,'Process hanging transfer',12,1,1,283,19),(10010,30,'2016-11-24',2,'Check copy cost to jda not tally',12,1,1,267,7),(10011,18,'2016-11-24',2,'Process Hanging Transfer',12,1,1,283,19),(10012,26,'2016-11-25',2,'check error 50Onhand.xml because it is being used by another process',12,1,1,264,2),(10013,18,'2016-11-25',2,'Modify inventory workback like the FF',12,1,1,274,19),(10014,25,'2016-11-28',2,'Convert sales refresh on gap from 4.4 to 5.4',12,1,1,8,1),(10015,25,'2016-11-28',2,'Convert sales refresh on gap from 4.4 to 5.4',12,1,1,8,1),(10016,17,'2016-11-28',2,'Proces RA Creation',12,1,1,4,14),(10017,28,'2016-11-29',2,'Check copy cost to jda that send email notification failed',12,1,1,1,6),(10018,18,'2016-11-29',2,'Process hanging transfer',12,1,1,283,19),(10019,26,'2016-11-16',2,'Checking out the error in details for FSRI Barcode application',6,1,1,264,2),(10020,26,'2016-11-16',2,'Updating Ms Sally to the error encounter in Barcode Application by Sending Screenshots of findings',6,1,1,264,2),(10021,26,'2016-11-16',2,'Download testing of On Hand masterfile to check if connection timeout occur',6,1,1,264,2),(10022,26,'2016-11-16',2,'Updating Sir Dennis regarding to the issue in Connection timeout of RGOC Online when downloading Masterfile',6,1,1,264,2),(10023,26,'2016-11-17',2,'Sending of Reports regarding on RGOC Online test downloading of On Hand Masterfile ',6,1,1,264,2),(10024,26,'2016-11-17',2,'Continue monitoring and testing of RGOC Online by downloading of Masterfile with specific time schedule',6,1,1,264,2),(10025,18,'2016-11-17',1,'Continue Programming on IAS Adding of Current Cost and Current retail on Excel Output',6,1,1,276,19),(10026,18,'2016-11-17',1,'Tallying new and existing Excel Output for checking if computation is not change in IAS Eden Park',6,1,1,276,19),(10027,24,'2016-11-17',1,'Checking of cancel PO in SMP to find the issue in Cancel PO not synching to JDA',6,1,1,265,11),(10028,24,'2016-11-18',1,'Discussion about the upcoming modification on SMP with Sir Chris  Sir Rey and Sir Josh',6,1,1,265,11),(10029,26,'2016-11-18',2,'Continue monitoring and testing of RGOC Online by downloading of Masterfile with specific time schedule',6,1,1,264,2),(10030,18,'2016-11-18',1,'Continue Programming on IAS Adding of Current Cost and Current retail on Excel Output',6,1,1,276,19),(10031,18,'2016-11-18',1,'Tallying new and existing Excel Output for checking if computation is not change in IAS Eden Park',6,1,1,276,19),(10032,26,'2016-11-18',2,'Advising Ms Sally that we are doing modification on RGOC Online',6,1,1,264,2),(10033,24,'2016-11-21',2,'Checking the issue of Double PO in SMP last November 19 2016',6,1,1,265,11),(10034,24,'2016-11-21',2,'Continue Checking of cancel PO in SMP to find the issue in Cancel PO not synching to JDA',6,1,1,265,11),(10035,26,'2016-11-21',2,'Continue monitoring and testing of RGOC Online by downloading of Masterfile with specific time schedule',6,1,1,264,2),(10036,18,'2016-11-21',1,'Continue Programming on IAS Adding of Current Cost and Current retail on Excel Output',6,1,1,276,19),(10037,18,'2016-11-21',1,'Updating Sir Fritz on program finished to 90% on IAS of Eden Park adding current cost and current retail',6,1,1,276,19),(10038,26,'2016-11-22',2,'Finishing the raised issue on Barcode Appication of FSRI',6,1,1,264,2),(10039,26,'2016-11-22',2,'Continue monitoring and testing of RGOC Online by downloading of Masterfile with specific time schedule',6,1,1,264,2),(10040,18,'2016-11-22',1,'Continue Programming on IAS Adding of Current Cost and Current retail on Excel Output',6,1,1,276,19),(10041,26,'2016-11-22',2,'Updating Sir Rey regarding on wrong description of sku searching in Barcode Application',6,1,1,264,2),(10042,26,'2016-11-22',2,'Updating Ms Sally that the barcode application is already fix',6,1,1,264,2),(10043,24,'2016-11-22',2,'Updating Sir Josh regarding to my findings and observation on Double PO in SMP',6,1,1,265,11),(10044,26,'2016-11-23',2,'Finishing the raised issue on Barcode Appication of FSRI',6,1,1,264,2),(10045,26,'2016-11-23',2,'Continue monitoring and testing of RGOC Online by downloading of Masterfile with specific time schedule',6,1,1,264,2),(10046,18,'2016-11-23',1,'Reviewing System Request of New Tags for Muji Packaging Material',6,1,1,274,19),(10047,17,'2016-11-23',1,'\"Reviewing System Request of Inventory Count for RMSI \"\"Adding new window for searching new UPC number\"\"\"',6,1,1,4,14),(10048,26,'2016-11-23',2,'Resquesting Sir Dennis to try download the On Hand Master file from Different Store Branch',6,1,1,264,2),(10049,18,'2016-11-23',1,'Requesting the tags size from Sir Luduig for Muji Packaging Material',6,1,1,274,19),(10050,18,'2016-11-24',2,'\"fixing the issue \"\"ODBC Driver Not Found\"\" on barcode application of Aeropostale\"',6,1,1,2,19),(10051,26,'2016-11-24',2,'Continue monitoring and testing of RGOC Online by downloading of Masterfile with specific time schedule',6,1,1,264,2),(10052,17,'2016-11-24',1,'Studying the flow of M&S Inventory Count to Start Developing',6,1,1,4,14),(10053,18,'2016-11-24',1,'Adjusting tag\'s alignment for the size given for Muji Packaging Material',6,1,1,274,19),(10054,18,'2016-11-24',1,'Requesting a Barcode Printer from SSI for test tags of Muji Packaging Material',6,1,1,274,19),(10055,25,'2016-11-24',2,'Fixing the issue in Mall Sending Application for Old Navy in total Net Sales Amount',6,1,1,7,1),(10056,25,'2016-11-25',2,'Requesting Text File and MDB file of Old Navy Mall Sending for Checking Purposes',6,1,1,7,1),(10057,17,'2016-11-25',1,'Start of Developing new windows form for seraching New UPC of M&S Inventory Count',6,1,1,4,14),(10058,18,'2016-11-25',1,'Start of Developing New tags for Muji Packaging Material in Unified Barcode Application',6,1,1,274,19),(10059,26,'2016-11-25',2,'Continue monitoring and testing of RGOC Online by downloading of Masterfile with specific time schedule',6,1,1,264,2),(10060,18,'2016-11-25',1,'Requesting sample SKUs of Packaging Material of Muji for test searching',6,1,1,274,19),(10061,17,'2016-11-28',1,'Continuation of Developing new form for searching new UPC in Inventory Count of M&S',6,1,1,4,14),(10062,18,'2016-11-28',1,'Continuation of Developing new tags for Muji Packaging material ',6,1,1,274,19),(10063,24,'2016-11-28',2,'Sending reports to Sir Josh for Issue in PO Cancel not synching to JDA',6,1,1,265,11),(10064,25,'2016-11-28',2,'Continuation on fixing Mall Sending Application for Old Navy',6,1,1,7,1),(10065,25,'2016-11-28',2,'Generate test text file for test upload in Estancia Portal',6,1,1,7,1),(10066,17,'2016-11-28',1,'Requesting Inventory Count database for testing the New for added in searching New UPC',6,1,1,4,14),(10067,17,'2016-11-29',1,'Requesting sample RA UPC for test Seaching of New UPC in M&S Inventory Count',6,1,1,4,14),(10068,24,'2016-11-29',2,'Checking the issue on SMP for new store that has no category to order ',6,1,1,265,11),(10069,24,'2016-11-29',2,'Requesting sample store account for checking purposes',6,1,1,265,11),(10070,25,'2016-11-29',2,'Sending New Exe File for Mall Sending of Old Navy for Testing',6,1,1,7,1),(10071,17,'2016-11-29',1,'Continuation of Developing new form for searching new UPC in Inventory Count of M&S',6,1,1,4,14),(10072,18,'2016-11-29',1,'Continuation of Developing new tags for Muji Packaging material ',6,1,1,274,19),(10073,24,'2016-11-29',2,'Giving the result on SMP issue that new stores has no category in ordering ',6,1,1,265,11),(10074,25,'2016-12-01',2,'Fixing the issue of new exe file of Mall Sending for Old Navy Error still exists',6,1,1,7,1),(10075,24,'2016-12-01',2,'\"Fixing the issue of SMP when login \"\"Access Denied for user\"\"\"',6,1,1,265,11),(10076,24,'2016-12-01',2,'\"Requesting to restart the server for fixing the issue on SMP login issue \"\"Access Denied for User\"\"\"',6,1,1,265,11),(10077,24,'2016-12-01',2,'Request Sir Josh to login again to see if issue still exists',6,1,1,265,11),(10078,17,'2016-12-01',1,'Continuation of Developing new form for searching new UPC in Inventory Count of M&S',6,1,1,4,14),(10079,18,'2016-12-01',1,'Continuation of Developing new tags for Muji Packaging material ',6,1,1,274,19),(10080,24,'2016-12-02',2,'\"fixing the issue in DSD Receiving \"\"Query Failed when clicking PO number in receiving\"\"\"',6,1,1,265,11),(10081,18,'2016-12-02',2,'Checking the issue on F&F Mall Sending Application',6,1,1,271,19),(10082,18,'2016-12-02',2,'Sending new Exe File for fixing the issue in F&F Mall Sending Application',6,1,1,271,19),(10083,17,'2016-12-02',1,'Continuation of Developing new form for searching new UPC in Inventory Count of M&S',6,1,1,4,14),(10084,18,'2016-12-02',1,'Continuation of Developing new tags for Muji Packaging material ',6,1,1,274,19),(10085,17,'2016-12-05',1,'Continuation of Developing new form for searching new UPC in Inventory Count of M&S',6,1,1,4,14),(10086,18,'2016-12-05',1,'Continuation of Developing new tags for Muji Packaging material ',6,1,1,274,19),(10087,17,'2016-12-05',1,'Requesting Sir Eduard to test the new added form for searching new UPC in M&S Inventory Count',6,1,1,4,14),(10088,18,'2016-12-05',1,'Requesting IP Address for remoting and testing the test tags for Muji packaging material',6,1,1,274,19),(10089,25,'2016-12-05',2,'Sending reports for Old Navy Mall Sending wrong uploading of text file in Estancia mall Portal',6,1,1,7,1),(10090,25,'2016-12-06',2,'Requesting to delete the date Nov. 25 26 27 text files that uploaded in Estancia Portal',6,1,1,7,1),(10091,17,'2016-12-06',1,'\"UAT Testing for the new added form of M&S Inventory Count \"\"Searching new UPC\"\"\"',6,1,1,4,14),(10092,18,'2016-12-06',1,'Continuation of Developing new tags for Muji Packaging material ',6,1,1,274,19),(10093,17,'2016-12-06',1,'Requesting Sir Eduard to test the new added form for searching new UPC in M&S Inventory Count',6,1,1,4,14),(10094,18,'2016-12-07',1,'Continuation of Developing new tags for Muji Packaging material ',6,1,1,274,19),(10095,17,'2016-12-07',1,'\"Reviewing new System Request for M&S Inventory Count \"\"Adding new Report for Unscanned Equipment\"\"\"',6,1,1,4,14),(10096,25,'2016-12-07',2,'Requesting feedback on Old Navy Estancia Mall Sending Application if issue is already Fix',6,1,1,7,1),(10097,18,'2016-12-07',1,'Still waiting for the printer for testing the new tags of Muji packaging material',6,1,1,274,19),(10098,25,'2016-12-07',2,'Mall Sending of Old Navy is already fix',6,1,1,7,1),(10099,18,'2016-12-08',1,'Continuation of Testing new tags for Muji Packaging material ',6,1,1,274,19),(10100,17,'2016-12-08',1,'\"Start of Developing the new added report for M&S Inventory Count \"\"Unscanned Equipment Report\"\"\"',6,1,1,4,14),(10101,17,'2016-12-08',1,'Requesting sample XML File for uploading in M&S Inventory Count foe testing ',6,1,1,4,14),(10102,17,'2016-12-08',1,'Requesting for Help to Sir Fritz to determine how to get the unscanned equipment for M&S Inventory Count',6,1,1,4,14),(10103,18,'2016-12-09',1,'Test Print of tags for checking purposes in Barcode Application of Muji Packaging material ',6,1,1,274,19),(10104,18,'2016-12-09',1,'Requesting for the finalized tag size for Muji packaging Material in Barcode application',6,1,1,274,19),(10105,17,'2016-12-09',1,'Continuation of Developing new report for Unscanned Equipment in M&S Inventory Count',6,1,1,4,14),(10106,17,'2016-12-09',1,'Testing of new report for Unscanned Equipment in M&S Inventory Count with Sir Eduard',6,1,1,4,14),(10107,17,'2016-12-09',1,'Sending sample reports and screenshots of Unscanned Equipment Report and New Added Form',6,1,1,4,14),(10108,24,'2016-12-12',1,'Start reviewing the new system request for SMP FamilyMart Web Portal',6,1,1,265,11),(10109,24,'2016-12-12',1,'requesting a copy of estimated for SMP System request to Sir Fritz for starting of developing',6,1,1,265,11),(10110,18,'2016-12-12',1,'Continuation in Test Printing of tags for checking purposes in Barcode Application of Muji Packaging material ',6,1,1,274,19),(10111,17,'2016-12-12',1,'Final Testing for new added report for Unscanned Equipment in M&S Inventory Count',6,1,1,4,14),(10112,24,'2016-12-12',1,'Discussion with Sir Fritz regarding to prioritization in SMP System request of FamilyMart',6,1,1,265,11),(10113,18,'2016-12-13',1,'Continuation in Test Printing of tags for checking purposes in Barcode Application of Muji Packaging material ',6,1,1,274,19),(10114,24,'2016-12-13',1,'Analyzing if JDA will accept  Received quantity is greater than Ordered quantity for SMP System Request',6,1,1,265,11),(10115,24,'2016-12-13',1,'Starting to remove the validation in test environment of smp for receiving quatity greater than Ordered qty.',6,1,1,265,11),(10116,24,'2016-12-13',1,'Test if JDA will accept greater Received quantity in SMP for system request ',6,1,1,265,11),(10117,18,'2016-12-14',1,'Continuation in Test Printing of tags for checking purposes in Barcode Application of Muji Packaging material ',6,1,1,274,19),(10118,24,'2016-12-14',1,'Checking the Issue on RCR in SMP invalid Total Amount ',6,1,1,265,11),(10119,24,'2016-12-14',1,'Requesting a list of emails that will be remove in SMP PO Sending',6,1,1,265,11),(10120,24,'2016-12-14',1,'Sending Screenshots of receive quantity is greater than ordered quantity in JDA Error found',6,1,1,265,11),(10121,24,'2016-12-14',1,'Increasing the expiration of PO in SMP Receiving for DC and DSD in SMP test Environment',6,1,1,265,11),(10122,18,'2016-12-14',1,'Updating Ms Jennifer in Midland for barrowing ZM Printer for Muji packaging Material',6,1,1,274,19),(10123,18,'2016-12-01',1,'Check script of Consolidated Sales Report Per Location Per SubDept',15,1,1,138,19),(10124,18,'2016-12-01',1,'Check script of Consolidated Sales Report Per Location Per Dept',15,1,1,138,19),(10125,18,'2016-12-01',1,'Check script of Per Location Daily Sales Summary Report By SubClass',15,1,1,138,19),(10126,32,'2016-12-02',1,'Check error in Sales Report',15,1,1,270,10),(10127,32,'2016-12-02',1,'Check error in Daily Sales Report',15,1,1,270,10),(10128,32,'2016-12-02',1,'Check error in Quantitative Report',15,1,1,270,10),(10129,18,'2016-12-05',1,'Create new Per Location Sales Report by SubClass',15,1,1,2,19),(10130,18,'2016-12-05',1,'Create new Per Location Sales Report by Class',15,1,1,2,19),(10131,18,'2016-12-05',1,'Create new Per Location Sales Report by SKU',15,1,1,2,19),(10132,18,'2016-12-06',1,'Create new Per Location Sales Report by Dept',15,1,1,2,19),(10133,18,'2016-12-06',1,'Create new Per Location Sales Report by SubDept',15,1,1,2,19),(10134,18,'2016-12-06',1,'Create new Per Location Sales Report by SKU',15,1,1,2,19),(10135,18,'2016-12-07',1,'Create new Per Location Inventory Adjustments Report by Dept',15,1,1,2,19),(10136,18,'2016-12-07',1,'Create new Per Location Inventory Adjustments Report by Class',15,1,1,2,19),(10137,18,'2016-12-07',1,'Create new Per Location Inventory Adjustments Report by SubClass',15,1,1,2,19),(10138,18,'2016-12-07',1,'Create new Per Location Inventory Adjustments Report by SubDept',15,1,1,2,19),(10139,18,'2016-12-07',1,'Create new Per Location Inventory Adjustments Report by SKU',15,1,1,2,19),(10140,18,'2016-12-08',1,'Create new Per All Location Inventory Adjustments Report by Dept',15,1,1,2,19),(10141,18,'2016-12-08',1,'Create new Per All Location Inventory Adjustments Report by Class',15,1,1,2,19),(10142,18,'2016-12-08',1,'Create new Per All Location Inventory Adjustments Report by SubClass',15,1,1,2,19),(10143,18,'2016-12-08',1,'Create new Per All Location Inventory Adjustments Report by SubDept',15,1,1,2,19),(10144,18,'2016-12-08',1,'Create new Per All Location Inventory Adjustments Report by SKU',15,1,1,2,19),(10145,18,'2016-12-09',1,'Create new PO Inquiry Report',15,1,1,2,19),(10146,18,'2016-12-09',1,'Create new RTV Inquity Report',15,1,1,2,19),(10147,18,'2016-12-09',1,'Create new BIR Report',15,1,1,2,19),(10148,18,'2016-12-09',1,'Create new PO Summary Report by Class',15,1,1,2,19),(10149,18,'2016-12-12',1,'Modify script of MasterList Report',15,1,1,176,19),(10150,18,'2016-12-12',1,'modify script of Stock On Hand Report Per Store',15,1,1,176,19),(10151,18,'2016-12-12',1,'Create Per All Location RTV Summary Report by Class',15,1,1,2,19),(10152,18,'2016-12-12',1,'Create Per All Location RTV Summary Report by SKU',15,1,1,2,19),(10153,18,'2016-12-12',1,'Create Per All Location RTV Summary Report by SubClass',15,1,1,2,19),(10154,18,'2016-12-12',1,'Create Per All Location RTV Summary Report by SubDept',15,1,1,2,19),(10155,18,'2016-12-13',1,'Create Per Location RTV Summary Report by Class',15,1,1,2,19),(10156,18,'2016-12-13',1,'Create Per Location RTV Summary Report by SKU',15,1,1,2,19),(10157,18,'2016-12-13',1,'Create Per Location RTV Summary Report by SubClass',15,1,1,2,19),(10158,18,'2016-12-13',1,'Create Per Location RTV Summary Report by SubDept',15,1,1,2,19),(10159,18,'2016-12-14',1,'Create PO Summary Report by Class',15,1,1,2,19),(10160,18,'2016-12-14',1,'Create PO Summary Report by PONumber',15,1,1,2,19),(10161,18,'2016-12-14',1,'Create PO Summary Report by SKU - Eaches',15,1,1,2,19),(10162,18,'2016-12-14',1,'Create PO Summary Report by Subclass',15,1,1,2,19),(10163,18,'2016-12-14',1,'Create PO Summary Report by Subdept',15,1,1,2,19),(10164,18,'2016-12-15',1,'Create Per Location Inventory Valuation by Class',15,1,1,2,19),(10165,18,'2016-12-15',1,'Create Per Location Inventory Valuation by SubClass',15,1,1,2,19),(10166,18,'2016-12-15',1,'Create new PO Inquiry Report',15,1,1,2,19),(10167,18,'2016-12-15',1,'Create Per Location Inventory Valuation by SubDept',15,1,1,2,19),(10168,18,'2016-12-19',1,'Create Per All Location Inventory Valuation by Class',15,1,1,2,19),(10169,18,'2016-12-19',1,'Create Per All Location Inventory Valuation by SubClass',15,1,1,2,19),(10170,18,'2016-12-19',1,'Create Per All Location Inventory Valuation by SKU',15,1,1,2,19),(10171,18,'2016-12-19',1,'Create Per All Location Inventory Valuation by Subdept',15,1,1,2,19),(10172,18,'2016-12-19',1,'Create Sales and Inventory Summary Report',15,1,1,2,19),(10173,26,'2016-12-01',1,'modified weekly gp net vat report script -  set dates per week correctly as per users calendar',10,1,1,264,2),(10174,18,'2016-12-01',2,'check total sales for nov 2016',10,1,1,138,19),(10175,18,'2016-12-01',2,'run sales refresh for sales correction - as of nov 2016',10,1,1,138,19),(10176,18,'2016-12-01',2,'check consolidated sales report - not tally with users total (as of nov 2016)',10,1,1,274,19),(10177,18,'2016-12-01',2,'check consolidated inv valuation as of end of month - not tally with users total (as of nov 2016)',10,1,1,274,19),(10178,26,'2016-12-02',1,'modified weekly gp net vat report script -  set dates per week correctly as per users calendar',10,1,1,264,2),(10179,26,'2016-12-02',2,'check GP Net Vat report -  error in generating report',10,1,1,264,2),(10180,30,'2016-12-02',2,'check arrival summary report - no date reflected when generated',10,1,1,267,7),(10181,18,'2016-12-02',1,'create summary report - per location per brand (PO)',10,1,1,143,19),(10182,18,'2016-12-02',1,'create summary report - all location per brand (PO)',10,1,1,143,19),(10183,18,'2016-12-05',2,'check total sales as of nov 2016',10,1,1,138,19),(10184,18,'2016-12-05',2,'modified sales report by store location - incorrect format in totals',10,1,1,274,19),(10185,26,'2016-12-05',2,'check consolidated sales report - error when generating report',10,1,1,264,2),(10186,26,'2016-12-05',2,'check weekly data master - error when generating report',10,1,1,264,2),(10187,18,'2016-12-05',1,'create sales report - sales report by SKU sub dept class subclass',10,1,1,143,19),(10188,26,'2016-12-06',2,'check consolidated sales report - not tally in JDA',10,1,1,264,2),(10189,25,'2016-12-06',2,'check per location inventory valuation by UPC - no tally in JDA',10,1,1,8,1),(10190,25,'2016-12-06',1,'modified per location inventory valuation by UPC report script - for total correction',10,1,1,8,1),(10191,18,'2016-12-06',2,'generate PPC report - for checking if has a error (user can\'t generate)',10,1,1,285,19),(10192,18,'2016-12-06',1,'create adjustment report -all location per brand',10,1,1,143,19),(10193,18,'2016-12-07',1,'create BIR report (inventory Listing)',10,1,1,143,19),(10194,25,'2016-12-07',2,'check per location inventory valuation by UPC - no tally in JDA',10,1,1,8,1),(10195,18,'2016-12-07',1,'create transaction history report',10,1,1,143,19),(10196,18,'2016-12-07',1,'create adjustment report - per location by Sub class',10,1,1,143,19),(10197,18,'2016-12-08',1,'create adjustment report - per location by Sub class',10,1,1,143,19),(10198,18,'2016-12-08',1,'create BIR Reports and script (for sysops)',10,1,1,143,19),(10199,18,'2016-12-08',1,'create BIR Reports and script (for sysops)',10,1,1,2,19),(10200,18,'2016-12-08',2,'check product_dim etl refresh - not getting correct data for department',10,1,1,143,19),(10201,18,'2016-12-08',1,'modified product_dim etl refresh - not getting correct data for department',10,1,1,143,19),(10202,18,'2016-12-09',1,'create BIR Reports and script (for sysops)',10,1,1,138,19),(10203,18,'2016-12-09',1,'create BIR Reports and script (for sysops)',10,1,1,289,19),(10204,18,'2016-12-09',1,'create BIR Reports and script (for sysops)',10,1,1,271,19),(10205,32,'2016-12-09',1,'create BIR Reports and script (for sysops)',10,1,1,270,10),(10206,18,'2016-12-09',1,'create BIR Reports and script (for sysops)',10,1,1,275,19),(10207,18,'2016-12-09',1,'create BIR Reports and script (for sysops)',10,1,1,276,19),(10208,25,'2016-12-12',1,'create BIR Reports and script (for sysops)',10,1,1,8,1),(10209,25,'2016-12-12',1,'create BIR Reports and script (for sysops)',10,1,1,8,1),(10210,25,'2016-12-12',1,'create BIR Reports and script (for sysops)',10,1,1,8,1),(10211,18,'2016-12-12',1,'create BIR Reports and script (for sysops)',10,1,1,284,19),(10212,18,'2016-12-12',1,'create BIR Reports and script (for sysops)',10,1,1,274,19),(10213,28,'2016-12-12',1,'create BIR Reports and script (for sysops)',10,1,1,1,6),(10214,30,'2016-12-13',1,'create BIR Reports and script (for sysops)',10,1,1,267,7),(10215,36,'2016-12-13',1,'create BIR Reports and script (for sysops)',10,1,1,282,5),(10216,31,'2016-12-13',1,'create BIR Reports and script (for sysops)',10,1,1,268,9),(10217,34,'2016-12-13',1,'create BIR Reports and script (for sysops)',10,1,1,5,15),(10218,17,'2016-12-13',1,'create BIR Reports and script (for sysops)',10,1,1,4,14),(10219,18,'2016-12-14',1,'create adjustment report - per location by Sub class',10,1,1,143,19),(10220,18,'2016-12-14',1,'create adjustment report - per location by class',10,1,1,143,19),(10221,18,'2016-12-15',1,'create adjustment report - per location by sku',10,1,1,143,19),(10222,18,'2016-12-15',1,'create adjustment report - per location by Sub dept',10,1,1,143,19),(10223,18,'2016-12-16',1,'create adjustment report - all location by Sub class',10,1,1,143,19),(10224,18,'2016-12-16',1,'create adjustment report - all location by class',10,1,1,143,19),(10225,18,'2016-12-19',1,'create adjustment report - all location by class',10,1,1,143,19),(10226,18,'2016-12-19',1,'create adjustment report - all location by Sub dept',10,1,1,143,19),(10227,36,'2016-12-01',2,'Check copy cost to jda(no data populated)',12,1,1,282,5),(10228,18,'2016-12-01',2,'Process hanging transfer',12,1,1,283,19),(10229,32,'2016-12-01',2,'Error in product dim',12,1,1,270,10),(10230,18,'2016-12-01',2,'Process hanging transfer',12,1,1,283,19),(10231,17,'2016-12-02',2,'Process RA Creation',12,1,1,4,14),(10232,25,'2016-12-02',2,'Check the mall sending estancia',12,1,1,7,1),(10233,32,'2016-12-02',2,'Check the sales refresh',12,1,1,270,10),(10234,18,'2016-12-02',2,'Process hanging transfer',12,1,1,283,19),(10235,18,'2016-12-05',2,'Process hanging transfer',12,1,1,283,19),(10236,18,'2016-12-05',2,'Check product dim update',12,1,1,143,19),(10237,18,'2016-12-05',2,'Process hanging transfer',12,1,1,283,19),(10238,18,'2016-12-12',1,'Create IMTC consolidated',12,1,1,278,19),(10239,18,'2016-12-12',2,'Process hanging transfer',12,1,1,283,19),(10240,28,'2016-12-12',2,'Check PO facts',12,1,1,1,6),(10241,18,'2016-12-12',2,'migrate pentaho 4.4 to 5.4',12,1,1,276,19),(10242,18,'2016-12-13',1,'Continue creating IMTC consolidated',12,1,1,278,19),(10243,17,'2016-12-13',2,'Process RA Creation',12,1,1,4,14),(10244,18,'2016-12-13',2,'migrate pentaho 4.4 to 5.4',12,1,1,276,19),(10245,26,'2016-12-14',2,'Check rgoc online .189',12,1,1,264,2),(10246,18,'2016-12-14',2,'check barcode(result has .01 value on price)',12,1,1,275,19),(10247,18,'2016-12-14',2,'Process hanging transfer',12,1,1,283,19),(10248,18,'2016-12-14',2,'migrate pentaho 4.4 to 5.4',12,1,1,276,19),(10249,26,'2016-12-15',2,'Check rgoc online 75.50',12,1,1,264,2),(10250,18,'2016-12-15',2,'migrate pentaho 4.4 to 5.4',12,1,1,276,19),(10251,30,'2016-12-15',2,'Check transfer wrong value display',12,1,1,267,7),(10252,18,'2016-12-16',2,'Process hanging transfer',12,1,1,283,19),(10253,18,'2016-12-16',1,'Create workback/workforward',12,1,1,2,19),(10254,30,'2016-12-16',2,'Check transfer wrong value display',12,1,1,267,7),(10255,18,'2016-12-19',2,'Process hanging transfer',12,1,1,283,19),(10256,18,'2016-12-19',1,'Continue creating workback/workforward',12,1,1,2,19),(10257,18,'2016-12-19',1,'Continue creating IMTC consolidated',12,1,1,278,19),(10404,14,'2017-01-19',7,'Application review and documented findings',13,1.25,1,276,19),(10405,18,'2017-01-17',2,'Transfer In Summary Report - Request: to add column of transfer cost, shipped date.',16,3,1,271,19),(10406,18,'2017-01-17',2,'Transfer In Summary Report - Request:  additional filtering of shipped, work and all status.',16,3,1,271,19),(10407,18,'2017-01-17',2,'Transfer Out Summary Report - Request: to add column of transfer cost, shipped date.',16,3,1,271,19),(10408,18,'2017-01-18',2,'Transfer Out Summary Report - Request:  additional filtering of shipped, work and all status.',16,3,1,271,19),(10409,18,'2017-01-18',2,'Transfer In by SKU - Request: to add column of sku cost',16,3,1,271,19),(10410,18,'2017-01-18',2,'Transfer Out by SKU - Request: to add column of sku cost',16,3,1,271,19),(10411,18,'2017-01-19',2,'INVENTORY VALUATION - Per Brand per Location by SKU - Request: additional filtering of all location',16,3,1,271,19),(10412,18,'2017-01-19',2,'PO Report - PO summary report by PO number - Request: additional filtering of per location and additional filtering for PO status',16,3,1,271,19),(10413,18,'2017-01-19',2,'PO Report - PO summary report by SKU - Request: additional filtering of per location',16,3,1,271,19),(10417,37,'2017-01-16',6,'Not feeling well.',16,8,0,299,34),(10418,18,'2017-01-16',1,'Create Per All Location Adjustment Report by SKU (Aeropostale Users)',15,2,1,2,19),(10419,18,'2017-01-16',1,'Create Per All Location Adjustment Report by Sub department (Aeropostale User)',15,2,1,2,19),(10420,18,'2017-01-16',1,'Create Per All Location Adjustment Report by Class (Aeropostale user)',15,2,1,2,19),(10421,18,'2017-01-16',1,'Create Per All Location Adjustment Report by Subclass (Aeropostale User)',15,2,1,2,19),(10422,18,'2017-01-17',1,'Add filtering Per Location Sales Report by Subdept',15,1,1,2,19),(10423,18,'2017-01-17',1,'Create PO Summary report by PO Number',15,2,1,2,19),(10424,18,'2017-01-17',1,'Create new RTV Inquiry Report',15,2,1,2,19),(10425,18,'2017-01-17',1,'Create Per All Location RTV report by SKU (Aeropostale User)',15,2,1,2,19),(10426,18,'2017-01-17',1,'Create Per All Location RTV report by by subdept (Aeropostale user)',15,2,1,2,19),(10427,18,'2017-01-18',1,'Create Per All Location Return to Vendor report by Class',15,2,1,2,19),(10428,18,'2017-01-18',4,'Create new Transaction History Report',15,3.5,1,2,19),(10429,28,'2017-01-19',4,'Check error in Inventory Valuation per Department (Can\'t open in User Console)',15,1,1,1,6),(10430,18,'2017-01-18',4,'Modify script of Monthly Per Location Sales Report and Inventory Valuation by SKU (Add location)',15,3.5,1,169,19),(10445,18,'2017-01-03',2,'1. Monitor IAS server\r\n2. Manual run of masterfile & dailyrep\r\n3. Manual import of masterfile into IAS database\r\n4. Check EOM Inventory & Sales\r\n5. Check EOM Inventory & Sales\r\n',8,2,1,276,19),(10446,18,'2017-01-03',2,'1. Run sales refresh - Ms. Princess San Pedro\r\n2. Run sales refresh for Nov 1 - Dec 31 - Ms. Janelle Joyce Go\r\n3. Item Creation - Ms. Arlene Ortega-DeGuzman\r\n',8,1.5,1,275,19),(10447,18,'2017-01-03',2,'Item Creation - Ms. Janet Mercado\r\n',8,0.5,1,279,19),(10448,18,'2017-01-03',2,'Item Creation - Ms. Janet Mercado\r\n',8,0.5,1,271,19),(10449,18,'2017-01-03',2,'Item Creation - Ms. Janet Mercado\r\n',8,0.5,1,2,19),(10450,18,'2017-01-03',2,'Assist on validating if Pentaho and JDA sales are tally - Ms. Patricia Anne Lopez\r\n\r\n',8,0.5,1,274,19),(10451,18,'2017-01-03',2,'Run sales refresh - Ms. Kathleen Crespo\r\n\r\n',8,0.5,1,143,19),(10452,14,'2017-01-20',5,'Interviewed and review staff in terms of usage',13,0.75,1,276,19),(10453,18,'2017-01-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10454,18,'2017-01-03',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10455,18,'2017-01-03',2,'Deletion of POS Transaction - Ms. Leslie Cadalso and Ms. Jenjen Jaranilla',9,0.25,1,276,19),(10457,18,'2017-01-03',2,'NAV Connection on SSI NAV - Ms. Rose Majillano',9,0.25,1,276,19),(10458,28,'2017-01-03',2,'Run FSCAN to update Biometric Logs - Ms. Lou of Payroll',9,0.5,1,1,6),(10460,17,'2017-01-03',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10461,25,'2017-01-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10462,26,'2017-01-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10463,27,'2017-01-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10464,28,'2017-01-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10465,29,'2017-01-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10466,30,'2017-01-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10467,31,'2017-01-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10468,18,'2017-01-19',1,'Create new BIR report (merchandise inventory)',15,3,1,2,19),(10469,18,'2017-01-19',1,'Create new Masterlist Report with Dept. desc, subdept, class, subclass, retail and cost',15,3,1,2,19),(10470,18,'2017-01-19',1,'Create Sales and Inventory Report',15,2,1,2,19),(10471,18,'2017-01-20',2,'PO summary report by Sub-Dept - Request: additional filtering of per location',16,2,1,271,19),(10472,18,'2017-01-20',2,'PO summary report by Class - Request: additional filtering of per location',16,2,1,271,19),(10473,18,'2017-01-20',2,'PO summary report by Sub-Class - Request: additional filtering of per location',16,2,1,271,19),(10474,18,'2017-01-20',2,'Master List by SKU with Dept. desc. To Sub class - Request: add column of cost and retail',16,2,1,271,19),(10475,14,'2017-01-20',4,'R&D on how stored procedure works with mySQL, I am dumbfounded.',13,1.5,1,276,19),(10479,18,'2017-01-03',2,'Item Creation - Ms. Princess Malana\r\n\r\n',8,0.5,1,277,19),(10480,18,'2017-01-03',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,279,19),(10481,18,'2017-01-03',2,'Item Creation - Ms. Janet Mercado\r\n\r\n\r\n',8,0.5,1,271,19),(10482,18,'2017-01-03',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,2,19),(10483,18,'2017-01-03',2,'Item Creation - Ms. Arlene Ortega-DeGuzman\r\n',8,0.5,1,275,19),(10484,18,'2017-01-03',2,'Create IAS access for Ms. Bea Abello - Ms. Cristina Gomez\r\n\r\n',8,0.5,1,235,19),(10485,18,'2017-01-04',2,'1. Monitor IAS server\r\n2. Monitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10486,18,'2017-01-04',2,'Assist on validating if Pentaho and JDA sales are tally - Sir Cris Agloro\r\n\r\n',8,0.5,1,138,19),(10487,18,'2017-01-04',2,'1. Assist on generating inventory report - Ms. Kamille Ocampo\r\n2. Add new location to Pentaho - Ms. Mariel Marri Vergara\r\n\r\n',8,1,1,277,19),(10488,18,'2017-01-04',2,'Assist on validating if Pentaho and JDA sales are tally - Ms. Ria Arcenas\r\n\r\n',8,0.25,1,169,19),(10489,18,'2017-01-04',2,'Item Creation - Ms. Nika Riane So\r\n',8,0.5,1,271,19),(10490,18,'2017-01-04',2,'Create Pentaho access for Joshua and Angelica - Sir Jayson Manumbali\r\n\r\n',8,0.5,1,276,19),(10491,18,'2017-01-04',2,'Assist on generating inventory report - Ms. Maia Benavides\r\n\r\n ',8,0.5,1,203,19),(10492,18,'2017-01-04',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,280,19),(10493,18,'2017-01-04',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,280,19),(10494,18,'2017-01-04',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,2,19),(10495,18,'2017-01-04',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,138,19),(10496,18,'2017-01-04',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,271,19),(10497,18,'2017-01-04',2,'Assist on generating inventory report - GUCCI - Ms. Marella Estrella-Cabochan\r\nAsist on generating inventory report - GUCCI - Ms. Cristine Gana\r\n\r\n\r\n\r\n',8,1,1,160,19),(10498,18,'2017-01-04',2,'Assist on generating inventory report - ECCO - Ms. Ana Marie Del Rosario\r\n\r\n',8,0.5,1,166,19),(10499,18,'2017-01-04',2,'Assist on validating if Pentaho and JDA sales are tally - Ms. Sarah Acena\r\n\r\n',8,0.25,1,226,19),(10500,18,'2017-01-05',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10501,18,'2017-01-05',2,'Item Creation - Ms. Lovely Grace Matre\r\n\r\n ',8,1,1,277,19),(10502,18,'2017-01-05',2,'Item Creation - Ms. Judy Tablizo\r\n\r\n',8,0.5,1,271,19),(10503,18,'2017-01-05',2,'Assist on generating Sales report - Ms. Kathleen Crespo\r\nAssist on generating sales report - Ms. Geeni Melendres\r\n\r\n\r\n',8,1,1,143,19),(10504,18,'2017-01-05',2,'Assist on generating inventory report - Ms. Joanne Malilay\r\n\r\n',8,0.5,1,140,19),(10505,18,'2017-01-05',2,'Item Creation - Ms. Princess Malana\r\n\r\n',8,0.5,1,277,19),(10506,18,'2017-01-05',2,'Assist on validating if Pentaho and JDA sales are tally for Springfield & Women\'s Secret - Ms. Evita Laurena-Rossi\r\n\r\n',8,1,1,138,19),(10507,18,'2017-01-05',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,280,19),(10508,18,'2017-01-05',2,'Run inventory refresh for Dec 31 - Ms. Sophia Tillmann\r\n\r\n',8,0.5,1,143,19),(10509,18,'2017-01-06',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10510,18,'2017-01-06',2,'Run inventory refresh for Jan 4 - Ms. Geeni Melendres\r\nAssist on generating sales report for July 1 - Dec 31 - Ms. Kathleen Crespo\r\n\r\n\r\n\r\n',8,1,1,143,19),(10511,18,'2017-01-06',2,'Assist on generating inventory refresh - Ms. Mariel Marri Vergara\r\n\r\n',8,0.5,1,277,19),(10512,18,'2017-01-06',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.5,1,280,19),(10513,18,'2017-01-06',2,'Assist on generating inventory report - Ms. Maia Benavides\r\n\r\n',8,0.5,1,203,19),(10514,18,'2017-01-06',2,'Run sales refresh for 2016 - Ms. Janet Mercado\r\nAdd new location to Pentaho - Sir Roland Austria\r\n\r\n\r\n\r\n',8,1.5,1,284,19),(10515,18,'2017-01-06',2,'Item Creation - Ms. Jinky San Jose\r\n\r\n',8,0.5,1,271,19),(10516,18,'2017-01-06',2,'Assist on generating inventory report - Ms. Antonette Jara\r\n\r\n',8,0.5,1,277,19),(10517,18,'2017-01-04',2,'Process hanging transfer\r\n',12,0.5,1,283,19),(10518,18,'2017-01-06',2,'Assist on generating inventory report - Ms. Joanne Malilay\r\n\r\n',8,0.5,1,140,19),(10519,18,'2017-01-06',2,'Assist on generating inventory report - ECCO - Ms. Ana Marie Del Rosario\r\n\r\n',8,0.5,1,166,19),(10520,18,'2017-01-06',2,'Assist on generating inventory report - YSL - Ms. Beatrice Meer\r\n\r\n',8,0.5,1,162,19),(10521,18,'2017-01-06',2,'Assist on generating inventory report - GUCCI - Ms. Marella Estrella-Cabochan\r\n\r\n',8,0.5,1,160,19),(10522,17,'2017-01-04',2,'Process RA Creation\r\n',12,0.5,1,4,14),(10523,18,'2017-01-20',2,'Create IAS access for Ms. Camille Nombrefia - Ms. Rochelle Ramos\r\n\r\n',13,0.5,1,276,19),(10524,28,'2017-01-04',2,'Check and test the pentaho server',12,5,1,1,6),(10525,18,'2017-01-04',2,'Continue creating IMTC consolidated',12,3,1,278,19),(10526,18,'2017-01-05',2,'Continue creating IMTC consolidated\r\n',12,2,1,278,19),(10527,28,'2017-01-05',2,'Not tally on januanry 4 on mall sending',12,4,1,1,6),(10528,29,'2017-01-05',7,'Create a ETL document',12,3,1,266,8),(10529,37,'2017-01-06',6,'Not Feeling well',12,9,0,299,34),(10530,37,'2017-01-09',6,'Not feeling well',12,9,0,299,34),(10531,18,'2017-01-10',2,'Process hanging transfer',12,0.5,1,283,19),(10532,18,'2017-01-10',2,'check missing store in generated file',12,2,1,206,19),(10533,17,'2017-01-10',2,'Process RA Creation',12,0.5,1,4,14),(10534,29,'2017-01-10',7,'continue Creating a ETL document\r\n',12,6,1,266,8),(10535,18,'2017-01-11',7,'Create a ETL document\r\n',12,2,1,2,19),(10536,26,'2017-01-11',2,'jda connection error on rgoconline test',12,3,1,264,2),(10537,27,'2017-01-11',2,'Move people counter from ccri to gsri',12,4,1,269,3),(10538,18,'2017-01-12',7,'Create a ETL document',12,1,1,2,19),(10539,18,'2017-01-12',7,'Create a ETL document',12,8,1,284,19),(10540,18,'2017-01-13',7,'Create a ETL document',12,8.5,1,143,19),(10541,17,'2017-01-13',2,'Process RA Creation',13,0.5,1,4,14),(10542,28,'2017-01-16',2,'create test xml movement\r\n',12,5,1,1,6),(10543,18,'2017-01-16',7,'Create a ETL document',12,3,1,143,19),(10544,18,'2017-01-16',7,'Create ETL Document',12,1,1,138,19),(10545,18,'2017-01-17',2,'create sale refresh',12,9,1,277,19),(10546,18,'2017-01-19',2,'create sale refresh',12,8,1,271,19),(10547,18,'2017-01-19',2,'create po refresh',12,1,1,284,19),(10548,18,'2017-01-20',2,'create PO refresh',12,6,1,284,19),(10549,18,'2017-01-20',2,'create transfer refresh',12,3,1,284,19),(10550,18,'2017-01-03',1,'ADJUSTMENT REPORT - Per Location by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10551,18,'2017-01-03',1,'ADJUSTMENT REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10552,18,'2017-01-03',1,'ADJUSTMENT REPORT - All Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10553,18,'2017-01-03',1,'ADJUSTMENT REPORT - All Location by Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10554,18,'2017-01-04',1,'ADJUSTMENT REPORT - All Location by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10555,18,'2017-01-04',1,'ADJUSTMENT REPORT - All Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10556,18,'2017-01-04',1,'CONSOLIDATED SALES REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10557,18,'2017-01-04',1,'CONSOLIDATED SALES REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10558,18,'2017-01-05',1,'CONSOLIDATED SALES REPORT - Per Location by Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10559,18,'2017-01-05',1,'CONSOLIDATED SALES REPORT - Per Location by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,193,19),(10560,18,'2017-01-05',1,'PER LOCATION SALES REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10561,18,'2017-01-05',1,'PER LOCATION SALES REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10562,18,'2017-01-06',1,'PER LOCATION SALES REPORT - Per Location by Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10563,18,'2017-01-06',1,'PER LOCATION SALES REPORT - Per Location by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10564,18,'2017-01-06',1,'ADJUSMENT REPORT - All Location per Brand - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10565,18,'2017-01-06',1,'SALES REPORT - Sales Report by SKU - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10566,18,'2017-01-09',1,'SALES REPORT - Sales Report by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10567,18,'2017-01-09',1,'SALES REPORT - Sales Report by Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10568,18,'2017-01-09',1,'SALES REPORT - Sales Report by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,193,19),(10569,18,'2017-01-09',1,'INVENTORY VALUATION - Per Brand Per Location by Total - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10570,18,'2017-01-10',1,'INVENTORY VALUATION - Per Brand Per Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10571,18,'2017-01-10',1,'INVENTORY VALUATION - Per Brand Per Location by Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10572,18,'2017-01-10',1,'INVENTORY VALUATION - Per Brand Per Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10573,18,'2017-01-10',1,'INVENTORY VALUATION - Per Brand Per Location by Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10574,18,'2017-01-11',1,'INVENTORY VALUATION - Per Brand Per Location by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10575,18,'2017-01-11',1,'INVENTORY VALUATION - Per Brand All Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10576,18,'2017-01-11',1,'ADVANCE LOGGING - Transfer Inquiry - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10577,18,'2017-01-11',1,'ADVANCE LOGGING - RTV Inquiry - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10578,18,'2017-01-12',1,'ADVANCE LOGGING - PO Inquiry - Create new report (SQL Query, Report Design)',16,3,1,143,19),(10579,18,'2017-01-12',1,'ADVANCE LOGGING - Adjustment Inquiry - Create new report (SQL Query, Report Design)',16,3,1,143,19),(10580,18,'2017-01-12',1,'Transaction History report - Create new report (SQL Query, Report Design)',16,3,1,143,19),(10581,18,'2017-01-13',1,'Master List by SKU with Dept. desc To Sub class desc - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10582,18,'2017-01-13',1,'Sales and Inventory Summary Report - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10583,18,'2017-01-13',2,'Transfer Out Summary Report - Fixing the error in selecting of parameter',16,0.5,1,271,19),(10584,18,'2017-01-13',2,'Transfer Out Report by SKU - Fixing the error in selecting of parameter',16,0.5,1,271,19),(10585,18,'2017-01-13',1,'BIR Report (Inventory Listing) - Create new report (SQL Query, Report Design)',16,2,1,143,19),(10586,29,'2017-01-13',2,'Transfer In Summary Report - No data display',16,0.5,1,266,8),(10587,25,'2017-01-13',2,'Consolidated Sales Report for Store Operation - No data display',16,0.5,1,8,1),(10588,18,'2017-01-20',1,'Create new Inventory adjustment inquiry report',15,4,1,2,19),(10589,27,'2017-01-20',1,'Create new Transfer In Summary Report for ICG ',15,2,1,269,3),(10590,18,'2017-01-04',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10591,18,'2017-01-04',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10592,18,'2017-01-04',2,'Deletion of POS Transaction - Ms. Leslie Cadalso, Jenjen Jaranilla and Sir Dave Yamog',9,0.25,1,276,19),(10593,18,'2017-01-09',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1,1,276,19),(10594,18,'2017-01-04',2,'Request NAV Connection on SSI NAV - Ms. Ronalyn Serenas',9,0.25,1,276,19),(10595,18,'2017-01-09',2,'Manual Backup of database - NAV/INSYS/BACKUP',8,1,1,276,19),(10596,18,'2017-01-09',2,'Run sales refresh - Sir Roland Austria\r\n\r\n',8,0.25,1,275,19),(10597,18,'2017-01-09',2,'Item Creation - Ms. Janet Mercado\r\n',8,0.25,1,2,19),(10598,18,'2017-01-04',2,'Unable to access POS2NAV Application - Ms. Jenjen Jaranilla, Ms. Grizelda Corpuz and  Jenelyn Accad',9,0.5,1,276,19),(10599,18,'2017-01-09',2,'Assist on generating inventory report - Ralp Lauren - Ms. Joanne Malilay\r\n\r\n',8,0.5,1,140,19),(10600,18,'2017-01-09',2,'Troubleshoot POS2Nav error - Ms. Sarah Tapales\r\n\r\n',8,0.5,1,276,19),(10601,18,'2017-01-09',2,'Run sales refresh - Ms. Janet Mercado\r\n\r\n',8,0.25,1,143,19),(10602,18,'2017-01-05',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10603,18,'2017-01-09',2,'Run product_dim update - Ms. Antonette Jara\r\n\r\n',8,1,1,277,19),(10604,18,'2017-01-05',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10605,18,'2017-01-05',2,'Deletion of POS Transaction - Ms. Recelda Jancorda, Sir Jonatan Tabale and Ms. Jenelyn Accad',9,0.25,1,276,19),(10606,18,'2017-01-09',2,'United Limsum - Price update - Ms. Janet Mercado\r\n\r\n',8,0.25,1,280,19),(10607,18,'2017-01-09',2,'Assist on generating inventory report - YSL - Ms. Beatrice Meer\r\n\r\n',8,1,1,162,19),(10608,18,'2017-01-09',2,'Assist on generating inventory report - HACKKET - Ms. Maia Benavides\r\n\r\n',8,1,1,203,19),(10609,18,'2017-01-05',2,'Request NAV Connection on SSI NAV - Ms. Warren Bagain, Ms. Rose Majillano and Ms. Jenelyn Genona',9,0.25,1,276,19),(10610,18,'2017-01-09',2,'Assist on generating PO, Sales, Inventory - Givenchy, Alexander McQueen & Stella McCartney - Ms. Celine Romero\r\n\r\n',8,1,1,224,19),(10611,18,'2017-01-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10612,18,'2017-01-09',2,'Assist on generating inventory report - Tod\'s - Ms. Ana Romero\r\n\r\n',8,1,1,163,19),(10613,18,'2017-01-06',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10614,18,'2017-01-06',2,'Request NAV Connection on SSI NAV - Ms. Warren Bagain and Ms. Sheena Abellera',9,0.25,1,276,19),(10615,18,'2017-01-06',2,'Add New Store on POS2NAV (024,154) - Ms. Jenelyn Accad',9,0.25,1,276,19),(10616,18,'2017-01-10',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1,1,276,19),(10617,18,'2017-01-10',2,'Manual Backup of database - NAV/INSYS/BACKUP\r\n',8,1.5,1,276,19),(10618,17,'2017-01-04',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10619,17,'2017-01-05',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10620,18,'2017-01-10',2,'Assist on generating inventory report - Ralp Lauren - Ms. Joanne Malilay\r\n\r\n',8,0.5,1,140,19),(10621,17,'2017-01-06',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10622,18,'2017-01-10',2,'Assist sales audit team cannot connect to Nav - Ms. Sarah Tapales\r\n\r\n',8,1,1,276,19),(10623,25,'2017-01-04',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10624,18,'2017-01-10',2,'Item Creation - Ms. Jinky San Jose\r\n\r\n',8,0.25,1,271,19),(10625,25,'2017-01-05',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10626,25,'2017-01-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10627,26,'2017-01-04',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10628,26,'2017-01-04',2,'Brandloc Issue on NAV - Coordinate to PASI',9,2,1,264,2),(10629,18,'2017-01-10',2,'Assist on generating sales report - Ms. Kathleen Crespo\r\nAssist on generating inventory and sales report - Ms. Jennylisa Santonia\r\nAssist on generating sales report - Ms. Geeni Melendres\r\n\r\n\r\n\r\n\r\n',8,0.5,1,143,19),(10630,18,'2017-01-10',2,'Item Creation - Ms. Janet Mercado\r\n\r\n',8,0.25,1,280,19),(10631,27,'2017-01-04',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10632,26,'2017-01-05',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10633,26,'2017-01-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10635,18,'2017-01-10',2,'Assist on validating if Pentaho and JDA are tally - Ms. Ria Arcenas\r\n\r\n',8,0.25,1,169,19),(10636,27,'2017-01-05',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10637,27,'2017-01-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10638,28,'2017-01-04',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10639,28,'2017-01-04',2,'Request for Extract and Upload Biomteric logs - Ms. Lou of ISCI',9,1,1,1,6),(10640,18,'2017-01-10',2,'Delete Transaction - Sir Jonatan Tabale\r\nAdd new store in POS2NAV\r\n\r\n',8,0.25,1,276,19),(10642,18,'2017-01-10',2,'Assist on generating Sell-Thru report - Ms. Alecqs Sheen Amazona\r\nAssist on generating inventory report - Ms. Ana Romero\r\n\r\n\r\n',8,0.25,1,188,19),(10643,28,'2017-01-05',2,'Request for Extract and Upload Biomteric logs - Ms. Lou of ISCI',9,1,1,1,6),(10644,28,'2017-01-05',2,'Unable to transfer poll file to thor server - Sir Julius Reyes',9,0.5,1,1,6),(10646,28,'2017-01-05',2,'Unable to upload poll file - Invalid Time Error - Sir Law of ISCI',9,1,1,1,6),(10649,28,'2017-01-05',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10650,28,'2017-01-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10651,29,'2017-01-04',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10652,29,'2017-01-04',2,'Unable to generate ALPHALIST 2016 for ISRI - Coordinate to JUPITER - Ms. Yolannie Gaid',9,1,1,266,8),(10653,29,'2017-01-05',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10654,18,'2017-01-10',2,'Assist on AVG is too big - Ms. Shiela Marie Rabago\r\n\r\n',8,0.5,1,3,19),(10655,29,'2017-01-05',2,'Unable to generate ALPHALIST 2016 for ISRI - Coordinate to JUPITER - Ms. Yolannie Gaid',9,1,1,266,8),(10656,29,'2017-01-06',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10657,29,'2017-01-06',2,'Run Tax Query on SQL Server - advise by JUPITER - MA. Yoalnie Gaid',9,0.5,1,266,8),(10658,18,'2017-01-10',2,'Create IAS access for Claudette and Edward\r\n',8,0.25,1,276,19),(10659,30,'2017-01-04',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10660,18,'2017-01-10',2,'Assist on generating inventory and sales report Jan 1 - Dec 31 - Ms. Joanna Nicole Villanueva\r\n\r\n',8,0.25,1,2,19),(10661,30,'2017-01-05',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10662,30,'2017-01-06',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10663,31,'2017-01-04',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10664,31,'2017-01-04',2,'Unable to generate ALPHALIST 2016 for ISWI  - Coordinate to JUPITER - Ms. Yolanie Gaid',9,1,1,268,9),(10665,31,'2017-01-05',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10666,31,'2017-01-05',2,'Unable to generate ALPHALIST 2016 for ISWI - Coordinate to JUPITER - Ms. Yolanie Gaid',9,1,1,268,9),(10667,31,'2017-01-06',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10668,18,'2017-01-10',2,'Assist on generating inventory report - YSL - Ms. Beatrice Meer\r\n\r\n ',8,1,1,162,19),(10669,31,'2017-01-06',2,'Run Tax Query on SQL Server - advise by JUPITER',9,0.25,1,268,9),(10670,18,'2017-01-10',2,'Assist on generating Sell-Thru report - Ms. Riane Charlene Ng\r\n\r\n',8,0.25,1,139,19),(10671,18,'2017-01-10',2,'Assist on generating consolidated inventory report - Ms. Marella Estrella-Cabochan\r\n\r\n',8,1,1,160,19),(10672,18,'2017-01-11',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10673,18,'2017-01-11',2,'Manual Backup of database - NAV/INSYS/ERIC\r\n',8,1.5,1,276,19),(10674,18,'2017-01-11',2,'Assist on generating stock report & run inventory refresh - Ms. Geeni Melendres\r\n\r\n',8,0.5,1,143,19),(10675,37,'2017-01-09',6,'Sick Leave - Viral Exanthem',9,9,0,299,34),(10676,18,'2017-01-11',2,'Delete Transaction - Sir John Jonald Cuares\r\nDelete Transaction - Ms. Recelda Jancorda\r\nDelete Transaction - Ms. Grizelda Angela C. Corpuz\r\n',8,0.5,1,276,19),(10677,37,'2017-01-10',6,'Sick Leave - Viral Exanthem',9,9,0,299,34),(10678,37,'2017-01-11',6,'Sick Leave - Viral Exanthem',9,9,0,299,34),(10679,37,'2017-01-12',6,'Sick Leave - Viral Exanthem',9,9,0,299,34),(10680,18,'2017-01-11',2,'Assist on generating per location sales report & inventory report - Ms. Maia Benavides\r\n\r\n',8,0.25,1,203,19),(10681,37,'2017-01-13',6,'Sick Leave - Viral Exanthem',9,9,0,299,34),(10682,17,'2017-01-16',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10683,17,'2017-01-17',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10684,17,'2017-01-18',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10685,17,'2017-01-19',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10686,17,'2017-01-20',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10687,18,'2017-01-11',2,'Run sales conversion for Dec - Sir Roland Austria\r\n\r\n',8,0.5,1,3,19),(10688,17,'2017-01-23',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10689,18,'2017-01-11',2,'Run inventory refresh for Dec 31, 2016 - ICG\r\n',8,0.25,1,276,19),(10690,18,'2017-01-11',2,'Assist on generating Sell-Thru report - Salvatore Ferragamo - Ms. Riane Charlene Ng\r\n\r\n',8,1,1,139,19),(10691,18,'2017-01-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10692,18,'2017-01-16',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10693,18,'2017-01-11',2,'Assist on generating Aing report & sell thru for Dec 31, 2016 - Tod\'s - Ms. Cheeny Gomez\r\n\r\n',8,1,1,163,19),(10694,18,'2017-01-11',2,'Assist on error cannot connect to eric - RMSI\r\n',8,0.5,1,276,19),(10695,18,'2017-01-11',2,'Assist on generating consolidated inventory report - Gucci - Ms. Marella Estrella-Cabochan\r\n\r\n',8,1,1,160,19),(10696,18,'2017-01-16',2,'Request NAV Connection on SSI NAV - Ms. Warren Bagain, Ms. Jenelyn Accad and Sir Rodel Villapando',9,0.5,1,276,19),(10697,18,'2017-01-11',2,'Item Creation - Ms. Arlene Ortega-DeGuzman\r\n\r\n',8,0.5,1,286,19),(10698,18,'2017-01-16',2,'Request for Extract and Upload Biomteric logs - ms. Marj of HR Exad',9,1,1,276,19),(10699,18,'2017-01-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10700,18,'2017-01-17',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10701,18,'2017-01-17',2,'Request for NAV Connection on SSI NAV - Ms. Ronalyn Serenas',9,0.25,1,276,19),(10702,18,'2017-01-17',2,'Deletion of POS Transaction - Sir Mark Salem and Sir Rogelio Solomon',9,0.25,1,276,19),(10703,18,'2017-01-17',2,'Add SIAL DB for ERIC entity - Ms. Ross Marilla',9,0.25,1,276,19),(10704,18,'2017-01-17',2,'Add user access ssi.genacct8 and ssi.genacct9 on SSI NAV',9,0.5,1,276,19),(10705,18,'2017-01-18',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10706,18,'2017-01-18',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10707,18,'2017-01-18',2,'Deletion of POS Transaction - Ms. Grizelda Corpuz, Sir John Cuares and  Ms. Mareidhel Solima',9,0.5,1,276,19),(10708,18,'2017-01-18',2,'Request for NAV Connection on SSI NAV - Sir Warren Bagain',9,0.25,1,276,19),(10709,18,'2017-01-18',2,'Power Builder Fatal Error on ERIC - Coordinate to JUPITER - ms. Irene Tomada',9,0.5,1,276,19),(10710,18,'2017-01-18',2,'Add new store on POS2NAV (002, 034) - Sir Rogelio Solomon',9,0.25,1,276,19),(10711,18,'2017-01-19',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10712,18,'2017-01-19',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10713,18,'2017-01-19',2,'Edited Digital BIR 2316 - Ms. Irene Tomada',9,0.25,1,276,19),(10714,18,'2017-01-19',2,'Deletion of POS Transaction - Ms. Recelda Jancorda',9,0.25,1,276,19),(10715,18,'2017-01-19',2,'Request for NAV Connection on SSI NAV - Ms. Grizelda Corpuz',9,0.25,1,276,19),(10716,18,'2017-01-19',2,'Refresh FSCAN to update SSI Biometric Logs - Ms. Paulaof HR Exad',9,0.5,1,276,19),(10717,18,'2017-01-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10718,18,'2017-01-20',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10719,18,'2017-01-20',2,'Add new store on POS2NAV (057,121) - Sir Rogelio Solomon',9,0.25,1,276,19),(10720,18,'2017-01-20',2,'Request for NAV Connection on SSI NAV - Ms. Sarah Tapales',9,0.25,1,276,19),(10721,18,'2017-01-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10722,18,'2017-01-23',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10723,18,'2017-01-23',2,'Request for NAV Connection on SSI NAV - Ms. Shenna Abellera, Princess, and Ms. Kath Macanas',9,0.25,1,276,19),(10724,25,'2017-01-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10725,25,'2017-01-16',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(10726,25,'2017-01-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10727,25,'2017-01-17',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano and Sir Christian Zuniga',9,0.25,1,8,1),(10728,25,'2017-01-18',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10729,25,'2017-01-18',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(10730,25,'2017-01-19',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10731,25,'2017-01-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10732,25,'2017-01-20',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(10733,25,'2017-01-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10734,18,'2017-01-12',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10735,25,'2017-01-23',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(10736,18,'2017-01-12',2,'Manual Backup of database - NAV/INSYS/ERIC\r\n',8,2,1,276,19),(10737,26,'2017-01-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10738,26,'2017-01-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10739,18,'2017-01-12',2,'Send Nav Session - Ms. Vangeline Del Rosario\r\n\r\n',8,0.5,1,276,19),(10740,26,'2017-01-17',2,'No record found on HR Bio Data - Ms tiara of FSRI Payroll',9,0.5,1,264,2),(10741,26,'2017-01-18',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10742,26,'2017-01-19',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10743,26,'2017-01-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10744,28,'2017-01-12',2,'Run Inventory refresh for Dec 31, 2016 - Sir Mark Jireh Gonzales\r\n\r\n',8,0.5,1,1,6),(10745,26,'2017-01-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10746,18,'2017-01-12',2,'Delete Transaction - Ms. Jenjen Jaranilla\r\n\r\n',8,0.5,1,276,19),(10747,28,'2017-01-12',2,'Run PO refresh for Bershka - Sir Jayson Borja\r\n\r\n',8,0.5,1,1,6),(10748,27,'2017-01-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10749,27,'2017-01-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10750,27,'2017-01-18',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10751,27,'2017-01-19',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10752,18,'2017-01-12',2,'Assist on generating sales report - Cartier - Ms. Michelle Quieta\r\n\r\n',8,0.5,1,176,19),(10753,27,'2017-01-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10754,27,'2017-01-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10755,18,'2017-01-12',2,'Validate if Pentaho and JDA are tally - Ms. Ria Arcenas\r\n\r\n',8,0.5,1,169,19),(10756,28,'2017-01-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10757,18,'2017-01-12',2,'Item Creation - Ms. Princess Malana\r\n\r\n',8,0.5,1,277,19),(10758,18,'2017-01-12',2,'Item Creation - Ms. Jinky San Jose\r\n\r\n',8,0.5,1,271,19),(10759,28,'2017-01-16',2,'Request for NAV Connection on ISCI NAV - Ms. Carlyn Francia',9,0.25,1,1,6),(10760,18,'2017-01-12',2,'Assist on missing sales and inventory - Ms. Shiela Marie Rabago\r\n\r\n',8,0.5,1,276,19),(10761,28,'2017-01-16',2,'Run FSCAN to update biomteric logs - Ms  Lou of ISCI',9,0.5,1,1,6),(10762,28,'2017-01-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10763,18,'2017-01-12',2,'Assist on generating Sell-Thru report - Salvatore Ferragamo - Ms. Riane Charlene Ng\r\n\r\n',8,1,1,139,19),(10764,28,'2017-01-17',2,'Upload Biomteric logs - Sir Law of ISCI, Sir Mark Gonzales and Ms. Lou of ISCI',9,0.5,1,1,6),(10765,28,'2017-01-17',2,'NAV Posting Issue - Coordinate to PASI - Ms. Mary Ann Dela Cruz',9,1,1,1,6),(10766,28,'2017-01-18',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10767,18,'2017-01-13',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10768,28,'2017-01-18',2,'NAV Posting Issue - Coordinate to PASI - Ms. Mary Ann Dela Cruz',9,1,1,1,6),(10769,18,'2017-01-13',2,'Manual Backup of database - NAV/INSYS/ERIC\r\n',8,2,1,276,19),(10770,28,'2017-01-18',2,'Metadata error on NAV - Coordinate to PASI - Sir Jaypee Montalbo',9,1,1,1,6),(10771,18,'2017-01-13',2,'Item Creation - Ms. Jinky San Jose\r\n\r\n',8,0.5,1,271,19),(10772,18,'2017-01-13',2,'Delete Transaction - Ms. Grizelda Angela C. Corpuz\r\nAdd new store in POS2NAV - Ms. Jenjen Jaranilla\r\n\r\n\r\n\r\n',8,1,1,276,19),(10773,28,'2017-01-18',2,'Upload Biomteric logs - Sir Mark Gonzales',9,0.5,1,1,6),(10774,28,'2017-01-19',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10775,28,'2017-01-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10776,28,'2017-01-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10777,18,'2017-01-13',2,'Assist on Eric error - Sir Richard Malicdem\r\n\r\n',8,1,1,276,19),(10778,18,'2017-01-13',2,'Assist on generating sales report - Cartier - Ms. Michelle Quieta\r\n\r\n',8,1,1,176,19),(10779,18,'2017-01-13',2,'Assist on error generating Transfer report - Ms. Laudimer Luico\r\nRun transfer refresh for 2016 - Sir Jayson Borja\r\nCreate IAS and Pentaho access for bfnasayao - Ms. Brenda Nasayao\r\n\r\n\r\n\r\n',8,1,1,276,19),(10780,29,'2017-01-16',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10781,29,'2017-01-17',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10782,29,'2017-01-18',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10783,18,'2017-01-13',2,'Assist on generating consolidated inventory report - Gucci - Ms. Marella Estrella-Cabochan\r\n',8,1,1,160,19),(10784,29,'2017-01-18',2,'Unposted payroll batch - Coordinate to JUPITER - Ms. Yolanie Gaid',9,1,1,266,8),(10785,29,'2017-01-19',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10786,29,'2017-01-20',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10787,29,'2017-01-23',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(10788,18,'2017-01-16',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10789,30,'2017-01-16',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10790,30,'2017-01-17',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10791,18,'2017-01-16',2,'Run sales refresh - Sir Adran Martin\r\n\r\n',8,0.5,1,275,19),(10792,30,'2017-01-18',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10793,30,'2017-01-19',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10794,18,'2017-01-16',2,'Assist on generating Sales and Inventory Report - Ms. Krish Villanueva\r\nAdd 9823&9822 in location_dim - Ms. Jade Megan Valdevieso\r\n\r\n\r\n',8,1,1,2,19),(10795,30,'2017-01-19',2,'FA NAV Posting Issue - Coordinate to PASI - Ms. Mary Ann Dela Cruz',9,1,1,267,7),(10796,18,'2017-01-16',2,'Create pentaho access for Honey Peral Benedito - Ms. Jade Megan Valdevieso\r\n\r\n\r\n',8,0.5,1,276,19),(10797,30,'2017-01-19',2,'Request for NAV Connection on ISFI NAV - Ms. Mary Ann Dela Cruz',9,0.25,1,267,7),(10798,30,'2017-01-20',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10799,18,'2017-01-16',2,'Run inventory refresh for Jan 5, 2017 - Ms. Maureen Ann Causing\r\nItem Creation - Ms. Jinky San Jose\r\n\r\n\r\n\r\n',8,1.5,1,271,19),(10800,30,'2017-01-23',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(10801,31,'2017-01-16',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10802,18,'2017-01-16',2,'Assist on generating Sell Thru Report - Ms. Kathleen Crespo\r\nRun sales refresh for Jan - Ms. Geeni Melendres\r\n\r\n\r\n',8,1.5,1,143,19),(10803,31,'2017-01-17',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10804,31,'2017-01-18',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10805,31,'2017-01-18',2,'Unposted payroll batch - Coordinate to JUPITER - Ms. Yolanie Gaid\r\n',9,1,1,268,9),(10806,31,'2017-01-19',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10807,18,'2017-01-16',2,'Assist on validating if Pentaho and JDA are tally - Ms. Ria Arcenas\r\n\r\n',8,0.5,1,169,19),(10808,31,'2017-01-19',2,'GL NAV Posting Issue - Coordinate to PASI - Ms. Jehanne Amarles',9,1,1,268,9),(10809,18,'2017-01-16',2,'Add Tutto Moda Abreeza in location_dim - Ms. Kimberley Ann Dula\r\n\r\n',8,0.5,1,284,19),(10810,18,'2017-01-16',2,'Assist on generatig inventory report - ECCO - Ms. Ana Marie Del Rosario\r\n\r\n',8,1,1,166,19),(10811,31,'2017-01-19',2,'Request for NAV Connection s on ISWI NAV - Ms. Jehanne Amarles\r\n',9,0.25,1,268,9),(10812,31,'2017-01-20',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10813,31,'2017-01-23',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(10814,18,'2017-01-17',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10815,18,'2017-01-17',2,'Assist on generating Po Arrival reports - Ms. Kamille Ocampo\r\nAssist on sales decrepancy - Ms. Antonette Jara\r\n\r\n\r\n',8,1,1,277,19),(10816,18,'2017-01-17',2,'Assist on validating if Pentaho and JDA are tally - Ms. Ria Arcenas\r\n\r\n',8,0.5,1,169,19),(10817,18,'2017-01-17',2,'Assist on generating Sales and Inventory Report - Ms. Kathleen Crespo\r\n\r\n',8,0.5,1,143,19),(10818,18,'2017-01-17',2,'Assist on Muji value difference of Generated Sales per Location and Consolidated - Ms. Marie Imelda Dacanay\r\n\r\n',8,1,1,274,19),(10819,18,'2017-01-17',2,'Run sales refresh for Dec 2016 - Ms. Kimberley Ann Dula\r\n\r\n',8,0.5,1,284,19),(10820,18,'2017-01-18',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10821,18,'2017-01-18',2,'Item Creation - RMK - Ms. Janet Mercado',8,1,1,243,19),(10822,18,'2017-01-18',2,'Assist on generating  Sales Report for Jan 8-14 - Ms. Ria Arcenas',8,0.5,1,169,19),(10823,18,'2017-01-18',2,'Item Creation - Ms. Nika Riane So',8,0.5,1,271,19),(10824,18,'2017-01-18',2,'Assist on Pentaho v.s JDA discrepancy - Ms. Antonette Jara',8,1,1,277,19),(10825,18,'2017-01-18',2,'Run product_dim update - Ms. Kamille Ocampo',8,1,1,277,19),(10826,18,'2017-01-18',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(10827,18,'2017-01-18',2,'Item Creation - Ms. Lovely Grace Matre',8,0.5,1,277,19),(10828,18,'2017-01-18',2,'Item Creation - Lipault - Sir Noel Dacumos',8,0.5,1,280,19),(10829,18,'2017-01-18',2,'Assist on generating Sell Thru Report - Ms. Kathleen Crespo',8,0.5,1,143,19),(10830,18,'2017-01-18',2,'Assist on generating Consolidated Sales Report - Ms. Geeni Melendres',8,0.5,1,143,19),(10831,25,'2017-01-18',2,'Assist on generating Sale and Inventory report - Ms. Eden Medenilla',8,0.5,1,8,1),(10832,18,'2017-01-18',2,'Assist on error while generating sales report - Ms. Sheila Lu',8,0.5,1,274,19),(10833,18,'2017-01-23',1,'Transfer In Summary Report - Create new report (SQL Query, Report Design)',16,2,1,275,19),(10834,18,'2017-01-23',1,'Transfer Out Summary Report - Create new report (SQL Query, Report Design)',16,2,1,275,19),(10835,18,'2017-01-23',1,'Transfer In by SKU - Create new report (SQL Query, Report Design)',16,2,1,275,19),(10836,18,'2017-01-19',2,'Assist on error while generating Pentaho report',8,0.5,1,283,19),(10837,18,'2017-01-19',2,'Assist on generating PO Arrivals Report - Ms. Geeni Melendres',8,1,1,143,19),(10838,18,'2017-01-19',2,'Assist on generating sales discrepancy on Pentaho',8,1,1,274,19),(10839,18,'2017-01-19',2,'Add new location code 9700 to Pentaho - Ms. Marides Cervantes\r\nCreate pentaho access for Ms. Des Chanel - Ms. Belle Salisi',8,1,1,283,19),(10840,18,'2017-01-19',2,'Item Creation - Ms. Janet Mercado',8,0.5,1,138,19),(10841,18,'2017-01-19',2,'Assist on generating Consolidated Sales Report for Jan 1 - Dec 31, 2016 - ms. Kathleen Crespo',8,0.5,1,143,19),(10842,18,'2017-01-19',2,'Run inventory workback as of Aug 20, 2015 - Ms. Nancy Chua',8,0.5,1,271,19),(10843,18,'2017-01-20',2,'Monitor IAS server\r\nMonitor automatic run of masterfile and uploading to SQL Server\r\n',8,1.5,1,276,19),(10844,18,'2017-01-20',2,'Assist on generating Inventory report for Dec 31, 2016 - Ms. Gizelle Lim',8,0.5,1,283,19),(10845,18,'2017-01-23',2,'Add new location 820 to Pentaho - Ms. Gizelle Lim',8,0.5,1,283,19),(10846,18,'2017-01-23',2,'Price Update - ms. Janet Mercado',8,1,1,277,19),(10847,18,'2017-01-23',2,'Assist on genrating Po Arrival Report - Ms. Gizelle C. Lim',8,0.5,1,283,19),(10848,18,'2017-01-23',2,'Run sales refresh - Ms. Janet Mercado',8,0.5,1,143,19),(10849,18,'2017-01-23',2,'Item Creation - Ms. Janet Mercado',8,2,1,138,19),(10850,18,'2017-01-23',2,'Item Creation - Ms. Jinky San Jose',8,0.5,1,271,19),(10851,18,'2017-01-23',1,'Transfer Out by SKU - Create new report (SQL Query, Report Design)',16,2,1,275,19),(10852,26,'2017-01-23',2,'Eric Correction - Delete Javier, May An (202018) - Coordinate to JUPITER - ms. Lhala Briones',9,1,1,264,2),(10853,18,'2016-12-16',1,'Continuation in System Development of  Barcode Application for MUJI Packaging Material',6,4,1,274,19),(10854,24,'2016-12-16',1,'Asking Sir Josh for clarification regarding to the Change Request in receiving more than the ordered quantity',6,1,1,265,11),(10855,24,'2016-12-16',1,'Continuation of SMP Change Request Sprint 1 on Purchase Orders Increase Expiration to 90 days',6,1,1,265,11),(10856,24,'2016-12-16',1,'Requesting Emails to Sir Josh for the Change Request Sprint 1 (\"Disable/Remove some email address of specific suppliers during sending of PO\") still on-going',6,2,1,265,11),(10857,24,'2016-12-16',1,'Removing of Validation Script on receiving more than ordered quantity in SMP Change Request',6,2,1,265,11),(10858,17,'2017-01-24',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10859,18,'2016-12-16',1,'Test printing of barcode tags to a remote desktop in MUJI warehouse is still on-going',6,2,1,274,19),(10860,18,'2017-01-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10861,18,'2017-01-24',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10862,25,'2017-01-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10863,26,'2017-01-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10864,27,'2017-01-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10865,28,'2017-01-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(10866,24,'2016-12-19',2,'Rerunning the Cron for issue in synching of transfers to JDA is already solve.',6,2,1,265,11),(10867,28,'2017-01-24',2,'Extraction of NAV Active Session - Ms. Carlyn Francia',9,0.25,1,1,6),(10868,18,'2017-01-23',2,'Migrate ETL from 4.4 to 5.4 product Dim Refresh',12,2,1,284,19),(10869,28,'2017-01-24',2,'Metadata Error on Bank Account Ledger in NAV - Coordinate to PASI - Jacky Marata',9,0.5,1,1,6),(10870,24,'2016-12-19',1,'Requesting to Sir Rey to remove the validation in JDA to accept more than quantity in test environment for testing.',6,1,1,265,11),(10871,18,'2017-01-23',2,'Migrate 4.4 to 5.4 ETL Product Dim Refresh',12,2,1,271,19),(10872,18,'2017-01-24',2,'Check PO and Transfer Error',12,3,1,284,19),(10873,24,'2017-01-16',4,'Removing of Validation Script on receiving more than ordered quantity in SMP Change Request is still on-going',6,2,1,265,11),(10874,18,'2016-12-19',1,'Test printing of barcode tags to a remote desktop in MUJI warehouse is still on-going. \r\nIssue: barcode in the tags is not align to the description ',6,2,1,274,19),(10875,24,'2016-12-19',1,'Test running of CRON to sync receive quantity more than ordered quantity in JDA test Environment still on-going',6,3,1,265,11),(10876,18,'2016-12-20',1,'Test printing of Barcode Tags for MUJI packaging material is still on-going because of  un-align of barcode to the tags. ',6,2,1,274,19),(10877,24,'2016-12-20',1,'Test running of CRON to sync receive quantity more than ordered quantity in JDA test Environment still on-going\r\nissue: received quantity in JDA is equal to zero.',6,3,1,265,11),(10878,24,'2016-12-20',1,'SMP Change Request Sprint 1 on Purchase Orders Increase Expiration to 90 days already done scheduling the initial testing with Sir Josh',6,2,1,265,11),(10879,24,'2016-12-20',1,'Asking Sir Rey for the module or step before receiving unordered items in SMP Test for the Change Request Sprint I ',6,2,1,265,11),(10880,24,'2016-12-21',1,'Test running of CRON to sync receive quantity more than ordered quantity in JDA test Environment already done scheduling of initial testing to Sir Josh',6,3,1,265,11),(10881,24,'2016-12-21',1,'Requesting the UI of Received Unordered Items in SMP to Sir Nikki.',6,1,1,265,11),(10882,24,'2016-12-21',1,'Analyzing the changes in SMP program code that Sir Nikki gave to me.',6,2,1,265,11),(10883,24,'2016-12-21',7,'Creation of SMP Documentation still on-going',6,1,1,265,11),(10887,27,'2017-01-23',1,'Create new PO Summary report by Sub-dept',15,2,1,269,3),(10888,27,'2017-01-23',1,'Create new PO Summary report by Class',15,2,1,269,3),(10889,27,'2017-01-23',1,'Create Po summary report by Sub-class',15,2,1,269,3),(10890,27,'2017-01-23',1,'Create new Transfer out summary report for ICG.',15,2,1,269,3),(10891,27,'2017-01-20',1,'Create new Transfer in report by SKU (ICG)',15,2,1,269,3),(10892,25,'2017-01-04',2,'check BIR report - blank result when generating',10,0.5,1,8,1),(10893,18,'2016-12-21',1,'Requesting a sample print tags of a modified barcode application for MUJI packaging material',6,1,1,274,19),(10894,18,'2016-12-21',1,'Continuation of Test printing in MUJI Packaging material barcode tags.',6,1,1,274,19),(10895,18,'2017-01-04',1,'create adjustment report - all location by sku for icg ',10,1,1,143,19),(10896,18,'2017-01-04',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,2,19),(10897,18,'2017-01-04',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,284,19),(10898,25,'2017-01-04',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,8,1),(10899,18,'2016-12-22',1,'Requesting to align the paper tags on the printer to align the printed barcode tags',6,2,1,274,19),(10900,18,'2017-01-04',2,'modified and check inventory adjustment report - error when generating',10,1,1,277,19),(10901,24,'2016-12-22',7,'Creation of SMP Documentation still on-going',6,2,1,265,11),(10902,24,'2016-12-22',1,'Analyzing the changes in SMP program code that Sir Nikki gave to me is still on-going to merge to the existing code.',6,2,1,265,11),(10903,24,'2016-12-22',1,'Test running of CRON to sync receive quantity more than ordered quantity in JDA test Environment for preparation to initial testing with Sir Josh',6,3,1,265,11),(10904,18,'2017-01-16',16,'modified transfer in - summary report for icg - add requested columns',10,1.5,1,143,19),(10905,24,'2016-12-23',1,'Testing the 90 days expiration in purchase order in smp test environment for preparation to initial testing with Sir Josh',6,2,1,265,11),(10906,18,'2017-01-16',16,'modified transfer out - summary report for icg - add requested columns',10,1.5,1,143,19),(10907,18,'2017-01-16',16,'modified transfer out - by sku report for icg - add requested columns',10,1.5,1,143,19),(10908,18,'2017-01-16',16,'modified transfer in - by sku report for icg - add requested columns',10,1.5,1,143,19),(10909,18,'2016-12-23',1,'Requesting an update to the alignment of paper tags to the printer in MUJI warehouse for barcode packaging material.',6,2,1,274,19),(10910,18,'2017-01-16',2,'check BIR report - no report applicable to user',10,1,1,275,19),(10911,18,'2016-12-23',1,'Adjusting in codes if the alignment in barcode tags will align to the paper tags for MUJI packaging material.',6,2,1,274,19),(10912,18,'2017-01-16',1,'modified adjustment report - all location per brand for icg - add requested columns (61 and 62 adj) and filter',10,2,1,143,19),(10913,18,'2017-01-17',1,'create adjustment report -per location per brand - for icg',10,3,1,143,19),(10914,18,'2017-01-17',1,'modified inventory valuation per brand per location by subdept - modified filter',10,2,1,143,19),(10915,18,'2017-01-17',2,'check consolidated and per location inventory report - total qty and cost not tally',10,1,1,284,19),(10916,18,'2017-01-17',1,'modified consolidated inventory report - change formula in report script',10,1,1,284,19),(10917,37,'2016-12-27',6,'Vacation Leave with family in Mindoro',6,9,0,299,34),(10918,18,'2017-01-17',1,'modified inventory valuation per brand per location by class - modified filter',10,2,1,143,19),(10919,37,'2016-12-28',6,'Vacation Leave with family in Mindoro',6,9,0,299,34),(10920,37,'2016-12-29',6,'Vacation Leave with family in Mindoro',6,9,0,299,34),(10921,18,'2017-01-18',16,'modified inventory valuation per brand per location by subclass - modified filter',10,1.5,1,143,19),(10922,37,'2017-01-03',6,'Vacation Leave with family in Mindoro',6,9,0,299,34),(10923,18,'2017-01-18',16,'modified po summary report by subdept - modified filter',10,1.5,1,143,19),(10924,18,'2017-01-18',16,'modified po summary report by class - modified filter',10,1.5,1,143,19),(10925,18,'2017-01-18',16,'modified po summary report by subclass - modified filter',10,1.5,1,143,19),(10926,18,'2017-01-18',15,'create po summary report by sku - for icg',10,2,1,143,19),(10927,18,'2017-01-19',16,'modified transaction history report- modified filter',10,1.5,1,143,19),(10928,18,'2017-01-19',1,'modified sales and inventory summary report- filter',10,2,1,143,19),(10929,18,'2017-01-19',1,'modified bir report (inventory listing)- modified filter',10,2,1,143,19),(10930,18,'2017-01-19',16,'modified per location sales report by sku format - columns not align',10,1.5,1,275,19),(10931,18,'2017-01-19',16,'modified inventory per location per brand by total - add all location filter',10,1.5,1,143,19),(10932,37,'2017-01-20',6,'not feeling well',10,9,0,299,34),(10933,18,'2017-01-23',1,'modified po summary report by po number - add location filter',10,2,1,143,19),(10934,18,'2017-01-23',1,'modified  advance logging - RTV inquiry - modified filter',10,2,1,143,19),(10935,18,'2017-01-23',15,'create  advance logging - PO inquiry for icg',10,2,1,143,19),(10936,18,'2017-01-23',1,'create  advance logging - transfer inquiry  for icg',10,3,1,143,19),(10937,18,'2017-01-24',1,'create RTV summary report per location per brand - by subdept, class, subclass for icg',10,4,1,143,19),(10938,18,'2017-01-24',1,'create RTV summary report all location per brand- by subdept, class, subclass for icg',10,2,1,143,19),(10939,18,'2017-01-24',1,'check and modified per location consolidated sales report by SKU parameter script- error when generating report',10,1,1,275,19),(10940,18,'2017-01-05',16,'modified BIR Reports design and script (for sysops) - for new format',10,1.5,1,143,19),(10941,18,'2017-01-05',16,'modified BIR Reports design and script (for sysops) - for new format',10,1.5,1,289,19),(10942,17,'2017-01-05',16,'modified BIR Reports design and script (for sysops) - for new format',10,1.5,1,4,14),(10943,27,'2017-01-05',16,'modified BIR Reports design and script (for sysops) - for new format',10,1.5,1,269,3),(10944,28,'2017-01-06',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,1,6),(10945,30,'2017-01-10',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,267,7),(10946,29,'2017-01-09',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,266,8),(10947,31,'2017-01-06',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,268,9),(10948,32,'2017-01-05',16,'modified BIR Reports design and script (for sysops) - for new format',10,1.5,1,270,10),(10949,34,'2017-01-05',16,'modified BIR Reports design and script (for sysops) - for new format',10,1.5,1,5,15),(10950,18,'2017-01-06',2,'check per location inventory valuation report by sku - error in generating report',10,1,1,277,19),(10951,26,'2017-01-06',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,264,2),(10952,25,'2017-01-06',2,'check sales_and_inventory report and inventory valuation report - on hand cost not tally',10,1,1,8,1),(10953,18,'2017-01-09',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,138,19),(10954,18,'2017-01-09',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,274,19),(10955,18,'2017-01-09',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,283,19),(10956,18,'2017-01-10',2,'check and modified script of Per location consolidated sales report by season and style - incorrect cost',10,1,1,138,19),(10957,26,'2017-01-10',1,'modified script of end of week consolidated Inventory report - incorrect week filter',10,1,1,264,2),(10958,18,'2017-01-10',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,275,19),(10959,36,'2017-01-10',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,282,5),(10960,18,'2017-01-11',15,'create adjustment report - all location by Sub dept',10,2,1,143,19),(10961,18,'2017-01-11',1,'create adjustment report - all location by sku',10,2,1,143,19),(10962,18,'2017-01-11',15,'create bir report (inventory listing)',10,1.5,1,143,19),(10963,18,'2017-01-11',15,'create advance logging - rtv inquiry',10,1.5,1,143,19),(10964,18,'2017-01-11',16,'modified BIR Reports design and script (for sysops) - for new format',10,1,1,271,19),(10965,18,'2017-01-11',16,'modified BIR Reports design and script (for sysops) - for new format',10,1,1,277,19),(10966,18,'2017-01-12',1,'modified BIR Reports design and script (for sysops) - for new format',10,2,1,176,19),(10967,25,'2017-01-12',2,'check inventory reports -  not tally in retail and cost',10,1,1,7,1),(10968,28,'2017-01-12',1,'modified arrival detailed report - add location filter',13,2,1,1,6),(10969,28,'2017-01-12',1,'modified arrival summary report - add location filter',10,2,1,1,6),(10970,28,'2017-01-12',1,'modified cost of sales report - add location filter',10,2,1,1,6),(10971,28,'2017-01-12',1,'modified inventory valuation per dept - add location filter',10,2,1,1,6),(10972,37,'2017-01-13',6,'not feeling well',10,9,0,299,34),(10973,18,'2017-01-24',2,'check  per location inventory report by SKU - error when generating report',10,1,1,277,19),(10974,24,'2017-01-04',2,'Checking SMP if it is downtime request by Sir Chris.',6,1,1,265,11),(10975,18,'2017-01-04',1,'Scheduling MUJI warehouse visit tomorrow for final testing in MUJI Packaging material. ',6,0.5,1,274,19),(10976,18,'2017-01-04',2,'Updating Barcode Application for Pottery Barn setting the UPC/SKU to UPC only to correct the description of SKU 139550',6,2,1,275,19),(10977,18,'2017-01-24',1,'Sales Report per Day - Create new report (SQL Query, Report Design)',16,2,1,275,19),(10978,18,'2017-01-24',1,'PO Summary Report by Sub-Dept - Create new report (SQL Query, Report Design)',16,2,1,275,19),(10979,18,'2017-01-24',1,'PO Summary Report by Class - Create new report (SQL Query, Report Design)',16,2,1,275,19),(10980,18,'2017-01-24',2,'Unable to access POS2NAV - Ms. Sarah Tapales and Sir Aljun Carrascal',9,0.25,1,276,19),(10981,26,'2017-01-23',2,'Run inventory refresh and Run SP_Insert_Inventory_to_Inventor_Facts_Weekly',8,1.5,1,264,2),(10982,18,'2017-01-23',2,'Assist on generating Per Location Inventory Valuation by SKU',8,0.5,1,277,19),(10983,27,'2017-01-24',4,'Create Per All Location Inventory Adjustment Report by Subdept for ICG ',15,3,1,269,3),(10984,27,'2017-01-24',4,'Create Per All Location Inventory Adjustment Report by SubClass for ICG',15,2.5,1,269,3),(10985,27,'2017-01-24',4,'Create new Per All Location Inventory Adjustment Report by Class for ICG',15,3,1,269,3),(10987,18,'2017-01-24',2,'Assist on generating  Per Location Inventory Valuation by SKU - Ms. Mariel Marri Vergara',8,1,1,277,19),(10989,18,'2017-01-24',2,'Assist on Muji Difference in Total Value of Sales Per Location per Month v.s Audited Sales (July to Dec 2016) - Ms. Maria Imelda Dacanay',8,0.5,1,274,19),(10990,18,'2017-01-24',1,'PO Summary Report by Sub-Class - Create new report (SQL Query, Report Design)',16,2,1,275,19),(10991,26,'2017-01-24',2,'ERIC Concern - Add another Employee Status on the POSITION TAB - Coordinate to JUPITER - Ms. Lhala Briones',9,1,1,264,2),(10992,17,'2017-01-25',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(10993,18,'2017-01-25',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(10994,18,'2017-01-25',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(10995,18,'2017-01-25',2,'Request for NAV Connection on SSI NAV - Ms. Shenna Abellera and Lala Manuel',9,0.25,1,276,19),(10996,25,'2017-01-25',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(10997,26,'2017-01-25',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(10998,27,'2017-01-25',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(10999,28,'2017-01-25',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11000,29,'2017-01-25',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11001,30,'2017-01-25',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11002,31,'2017-01-25',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11003,18,'2017-01-25',1,'modified sales report per day report design - add requested field for icg',10,2,1,143,19),(11004,28,'2017-01-25',2,'Add 4 accounts to access specific folder on THOR Server - Sir Julius Reyes',9,0.25,1,1,6),(11005,29,'2017-01-25',2,'Add 4 accounts to access specific folder on THOR Server - Sir Julius Reyes',9,0.25,1,266,8),(11006,30,'2017-01-25',2,'Add 4 accounts to access specific folder on THOR Server - Sir Julius Reyes',9,0.25,1,267,7),(11007,31,'2017-01-25',2,'Add 4 accounts to access specific folder on THOR Server - Sir Julius Reyes',9,0.25,1,268,9),(11008,18,'2017-01-25',1,'modified sales report by sku report design - add requested field for icg',10,2,1,143,19),(11009,18,'2017-01-25',1,'create sales report per counter per day for icg',10,3,1,143,19),(11010,25,'2017-01-25',2,'Run product_dim update',8,1.5,1,8,1),(11011,18,'2017-01-25',2,'Item Creation -  Ms. Princess Malana',8,0.5,1,277,19),(11012,18,'2017-01-25',2,'Run sales refresh - Ms. Del Conde',8,0.25,1,277,19),(11013,18,'2017-01-25',2,'Item Creation - Ms. Del Conde',8,0.25,1,271,19),(11014,18,'2017-01-25',2,'Item Creation - Ms. Janet Mercado',8,0.5,1,138,19),(11015,18,'2017-01-25',2,'Item Creation - Ms. Lovely Grace Matre\r\nItem Creatuin - Ms. Princess Malana',8,1,1,277,19),(11016,18,'2017-01-25',2,'Unable to access SIAL Entity on ERIC - Ms. Ross Marilla',9,0.25,1,276,19),(11017,18,'2017-01-25',2,'check PPC data for Q3 & Q4 for 2016 in AWS - if updated and tally with JDA',10,1,1,285,19),(11018,17,'2017-01-24',2,'process RA Creation',12,2,1,4,14),(11019,18,'2017-01-24',2,'Process hanging transfer',12,2,1,283,19),(11020,18,'2017-01-24',2,'Extract file transfer from 4.4 and migrate to 5.4',12,2,1,283,19),(11021,18,'2017-01-25',1,'PO SUMMARY REPORT - Per Location per Brand - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11022,18,'2017-01-25',1,'ADJUSTMENT REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11023,18,'2017-01-25',1,'ADJUSTMENT REPORT - Per Location by Class - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11024,18,'2017-01-25',1,'ADJUSTMENT REPORT - Per Location by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11025,17,'2017-01-26',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11026,18,'2017-01-26',3,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11027,18,'2017-01-26',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11028,18,'2017-01-26',2,'Request for NAV Connection on SSI NAV - Ms. Shenna Abellera and Ms. Shermie Panoy',9,0.25,1,276,19),(11029,18,'2017-01-26',2,'Request to add new store on POS2NAV (050,047) - Ms. Jenjen Jaranilla',9,0.25,1,276,19),(11030,25,'2017-01-26',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11031,25,'2017-01-26',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(11032,26,'2017-01-26',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11033,26,'2017-01-26',2,'Inquiry if possible to enroll 3 digits employee number in INSYS and Biometric Device - Ms. Flor of Payroll',9,0.25,1,264,2),(11034,18,'2017-01-26',2,'ERIC Correction Date Effectivity on Position Tab - Coordinate to JUPITER - Ms. Rodalyn Montoya',9,0.5,1,276,19),(11035,27,'2017-01-26',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11036,28,'2017-01-26',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11037,29,'2017-01-26',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11038,30,'2017-01-26',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11039,31,'2017-01-26',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11040,24,'2017-01-04',7,'Creation of SMP Documentation still on-going',6,1,1,265,11),(11041,24,'2017-01-04',1,'Analyzing the changes in SMP program code that Sir Nikki gave to me is still on-going to merge to the existing code',6,2,1,265,11),(11042,24,'2017-01-04',1,'synching of Received unordered items in SMP test is now starting ',6,2,1,265,11),(11043,24,'2017-01-05',7,'Creation of SMP Documentation still on-going',6,1,1,265,11),(11044,18,'2017-01-05',1,'Went to MUJI Warehouse for the initial testing of Barcode Application for MUJI Packaging material',6,4,1,274,19),(11045,24,'2017-01-05',1,'synching of Received unordered items in SMP test',6,2,1,265,11),(11047,24,'2017-01-06',1,'Creation of SMP Documentation still on-going',6,1,1,265,11),(11048,24,'2017-01-06',1,'Coding of CRON for Received unordered Items in DC Deliveries Test Environment',6,3,1,265,11),(11049,37,'2017-01-06',6,'Go for registration of passport in DFA',6,5,0,299,34),(11050,24,'2017-01-09',1,'Coding of CRON for Received unordered Items in DC Deliveries Test Environment',6,3,1,265,11),(11051,24,'2017-01-09',7,'Creation of SMP Documentation still on-going',6,1,1,265,11),(11052,24,'2017-01-09',1,'synching of Received unordered items in SMP test',6,2,1,265,11),(11053,17,'2017-01-05',1,'System Development of Add Validation of Invalid UPC Change Request Project',6,2,1,4,14),(11054,17,'2017-01-09',1,'UAT Testing of Add Validation of Invalid UPC Change Request Project',6,3,1,4,14),(11055,24,'2017-01-10',2,'Creating of reports for Hanging POs, Cancelled/Undelivered DSD to Sir Rody',6,3,1,265,11),(11056,24,'2017-01-10',2,'Still looking for the root cause of Hanging POs, Cancelled/Undelivered DSD in SMP Cron ',6,3,1,265,11),(11057,24,'2017-01-10',1,'Giving the list of supplier emails to Sir Josh and Sir Rody for prioritizing the \"Disable/Remove some email address of specific supplier during sending of PO.”',6,3,1,265,11),(11058,24,'2017-01-11',1,'Requesting a list of emails that needs to remove or re-route to ecom pilot email to Sir Josh and Sir Rody',6,3,1,265,11),(11059,24,'2017-01-11',1,'Coding of CRON for Received unordered Items in DC Deliveries Test Environment is still on-going',6,3,1,265,11),(11060,24,'2017-01-11',7,'Creation of SMP Documentation still on-going',6,1,1,265,11),(11061,24,'2017-01-11',1,'creating a query to replace the supplier emails for the upcoming re-route of emails on Jan. 16, 2017 ',6,2,1,265,11),(11062,24,'2017-01-12',7,'Creation of SMP Documentation still on-going',6,1,1,265,11),(11063,32,'2017-01-12',2,'Re-installing and testing of PO Receiving Barcode Scanner application',6,4,1,270,10),(11064,32,'2017-01-12',2,'Re-installing and testing of Inventory Count Barcode Scanner application',6,4,1,270,10),(11065,18,'2017-01-13',2,'Debugging the issue of Mall Sending Application of SM Baguio Lacoste',6,3,1,3,19),(11066,24,'2017-01-13',7,'Creation of SMP Documentation still on-going',6,1,1,265,11),(11067,24,'2017-01-13',1,'Coding of CRON for Received unordered Items in DC Deliveries Test Environment is still on-going',6,3,1,265,11),(11068,24,'2017-01-13',1,'Requesting the final list of Supplier emails that needs to re-route to ecom pilot email from Sir Josh and Sir Rody',6,2,1,265,11),(11069,25,'2017-01-25',2,'Item Creation - Ms. George Obal',8,2,1,8,1),(11070,18,'2017-01-25',2,'Assist on generating Sell Thru Report - Ms. Cristine Gana',8,0.5,1,160,19),(11071,18,'2017-01-26',2,'Assist on generating Sales, PO, and Arrivals - Ms. Yna Susara-Chulani',8,1,1,143,19),(11072,18,'2017-01-26',2,'Item Creation - Ms. Janet Mercado',8,0.5,1,2,19),(11073,18,'2017-01-26',2,'Run sales refresh for Jan 18-25 - Ms. Angela Villavicencio',8,0.25,1,283,19),(11075,18,'2017-01-26',2,'Item Creation - Ms. Janet Mercado',8,0.5,1,138,19),(11076,25,'2017-01-26',2,'Assist on generating Inventory Report',8,0.5,1,6,1),(11077,18,'2017-01-26',2,'Assist on generating Inventory report (All Locations) - Ms. Mariel MarriVergara',8,0.5,1,277,19),(11078,26,'2017-01-26',2,'Run Transfer - Sir Allan Modino',8,0.25,1,264,2),(11079,18,'2017-01-26',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(11080,18,'2017-01-26',2,'Assist on checking if JDA and Pentaho are tally - Ms. Jeanne Marie Cornista',8,0.25,1,275,19),(11081,18,'2017-01-26',2,'Assist on generating Sell Thru Report - Ms. Hayzel Retuerma',8,1,1,147,19),(11082,25,'2017-01-26',2,'Run inventory refresh for Jan 8,15 & 22',8,1.5,1,8,1),(11083,18,'2017-01-26',2,'Request to add new store on POS2NAV (079,024) - Sir Rogelio Solomon',9,0.25,1,276,19),(11084,28,'2017-01-23',2,'Config and Test Pentaho BI',12,5,1,1,6),(11085,28,'2017-01-25',2,'Install Pentaho BI Server 4.8 with Sir Julius',12,4,1,1,6),(11086,28,'2017-01-25',2,'Test and configure the pentaho BI server on other units.',12,3,1,1,6),(11087,28,'2017-01-25',2,'Test and configure the administration console on other units.',12,2,1,1,6),(11088,28,'2017-01-26',2,'Test and configure a report on pentaho BI Server if connected on mysql and jda',12,9,1,1,6),(11089,18,'2017-01-26',1,'ADJUSTMENT REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11090,18,'2017-01-26',1,'CONSOLIDATED SALES REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11091,18,'2017-01-26',1,'CONSOLIDATED SALES REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11092,18,'2017-01-26',1,'CONSOLIDATED SALES REPORT - Per Location by Class - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11093,17,'2017-01-27',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11094,18,'2017-01-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11095,18,'2017-01-27',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11096,18,'2017-01-27',2,'Request for NAV Connection on SSI NAV - Sir Warren Bagain',9,0.25,1,276,19),(11097,18,'2017-01-27',2,'Deletion of POS Transaction - Sir Glen Salem',9,0.5,1,276,19),(11098,25,'2017-01-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11099,25,'2017-01-27',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(11100,26,'2017-01-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11101,27,'2017-01-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11102,28,'2017-01-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11103,29,'2017-01-27',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11104,30,'2017-01-27',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11105,31,'2017-01-27',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11106,18,'2017-01-27',2,'Request for NAV Connection on SSI NAV - Ms. Hermie Panay',9,0.25,1,276,19),(11107,30,'2017-01-27',2,'Add user access on ISFI NAV - Sir Justine Baranes, Sir Ephraim Rubio and Ms. Gwen Mababangloob',9,0.5,1,267,7),(11108,18,'2016-12-15',2,'Monitor IAS Server\r\nManual Run of Master file and Dailyrep',8,1.5,1,276,19),(11109,18,'2016-12-15',2,'Assist on generating sales report for Week 50 - Ms. Ria Arcenas',8,0.5,1,169,19),(11110,25,'2016-12-15',2,'Assist on SOD Uploading - Sir Ivan Opina',8,1,1,8,1),(11111,18,'2016-12-16',2,'Monitor IAS Server\r\nManual run of Master file and Dailyrep',8,1.5,1,276,19),(11112,18,'2016-12-16',2,'Run sales refresh - Ms. Janet Mercado',8,0.25,1,143,19),(11113,18,'2016-12-16',2,'Item Creation - Ms. Janet Mercado',8,0.5,1,2,19),(11114,18,'2016-12-16',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(11115,18,'2016-12-16',2,'Item Creation GIGA - Ms. Nicola Villaflor',8,0.5,1,280,19),(11116,18,'2016-12-19',2,'Monitor IAS Server\r\nManual run of Masterfile and Dailyrep',8,1.5,1,276,19),(11117,18,'2016-12-19',2,'Run Sales refresh for Dec 11-18 - Sir Adran Martin',8,0.25,1,275,19),(11118,18,'2016-12-19',2,'Add new location in Pentaho - Ms. Mariel Marri Vergara\r\nRun PO refresh - Ms. Shella Mae Valencia\r\nItem Creation - Ms. Lovely Grace Matre',8,1,1,277,19),(11119,18,'2016-12-19',2,'Item Creation - Ms. Jinky San Jose\r\nRun Sales Refresh - Sir Mark Monillas',8,0.75,1,271,19),(11120,18,'2016-12-19',2,'Run sales refresh - Ms. Geeni Melendres\r\nAssist on on SKU\'s reflecting twice in Pentaho report - Ms. Kathleen Crespo',8,1,1,143,19),(11121,18,'2016-12-19',2,'Assist on generating inventory report - Ms. Joanne Malilay',8,0.5,1,140,19),(11122,18,'2016-12-20',2,'Monitor IAS server\r\nManual run of Masterfile and Dailyrep',8,1.5,1,276,19),(11123,18,'2016-12-20',2,'Run inventory refresh - Ms. Gizelle Renee Lim',8,0.25,1,283,19),(11124,18,'2016-12-20',2,'Item Creation - Ms. Princess Malana',8,0.25,1,277,19),(11125,18,'2016-12-20',2,'Assist on generating Sales and PO report - Ms. Geeni Melendres',8,0.5,1,143,19),(11126,25,'2016-12-19',2,'Run inventory refresh - Ms. Lea Erika Villena\r\nAssist on net retail Discrepancy - Ms. Mary Ann Arabit',8,1,1,8,1),(11127,18,'2016-12-21',2,'Run PO Refresh - Ms. Shella Mae Valencia\r\nAdd new location in sales report - Ms. Janet Mercado\r\nAssist on sales report - Ms. Antonette Jara',8,0.75,1,277,19),(11128,18,'2016-12-21',2,'Item Creation- Ms. Judy Tablizo\r\nRun sales refresh for year 2015 - Sir Mark Monillas',8,1,1,271,19),(11129,18,'2016-12-21',2,'Item Creation - Ms. Gen Oliva',8,0.25,1,2,19),(11130,28,'2016-12-21',2,'Run inventory refresh - Sir Law',8,1.5,1,1,6),(11131,18,'2016-12-22',2,'Monitor IAS Server\r\nManual run of Masterfile & Dailyrep',8,1.5,1,276,19),(11132,18,'2016-12-22',2,'Item Creation - Ms. Jinky San Jose\r\nItem Creation - Ms.Judy Tablizo',8,0.5,1,271,19),(11133,18,'2016-12-22',2,'Item Creation - Royal - Ms. Arsenia Resuena',8,0.25,1,280,19),(11134,18,'2016-12-22',2,'Run po refresh for 2009 - 2014 - Ms. Maria Imelda Dacanay',8,1,1,274,19),(11135,18,'2016-12-22',2,'Price Update - Ms. Janet Mercado',8,1,1,277,19),(11136,28,'2016-12-22',2,'Run inventory refresh for STRAD as of yesterday - Sir Mark Jireh Gonzales',8,0.5,1,1,6),(11137,18,'2017-01-27',1,'CONSOLIDATED SALES REPORT - Per Location by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11138,18,'2017-01-27',1,'PER LOCATION SALES REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11139,18,'2016-12-15',1,'SALES REPORT - Sales Report by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11140,18,'2016-12-15',1,'SALES REPORT - Sales Report by Class - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11141,18,'2016-12-15',1,'SALES REPORT - Sales Report by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11142,18,'2016-12-15',1,'INVENTORY VALUATION - Per Brand Per Location by Total - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11143,18,'2016-12-16',1,'INVENTORY VALUATION - Per Brand Per Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11144,18,'2016-12-16',1,'INVENTORY VALUATION - Per Brand Per Location by Dept - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11145,18,'2016-12-16',1,'INVENTORY VALUATION - Per Brand Per Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11146,18,'2016-12-16',1,'INVENTORY VALUATION - Per Brand Per Location by Class - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11147,18,'2016-12-19',1,'INVENTORY VALUATION - Per Brand Per Location by Sub Class - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11148,18,'2016-12-19',1,'INVENTORY VALUATION - Per Brand All Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11149,18,'2016-12-19',1,'ADVANCE LOGGING - Transfer Inquiry - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11150,18,'2016-12-19',1,'ADVANCE LOGGING - RTV Inquiry - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11151,18,'2016-12-21',1,'ADVANCE LOGGING - PO Inquiry - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11152,18,'2016-12-21',1,'ADVANCE LOGGING - Adjustment Inquiry - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11153,18,'2016-12-21',1,'Transaction History report - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11154,18,'2016-12-21',1,'Master List by SKU with Dept. desc To Sub class desc - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11155,18,'2016-12-22',1,'Sales and Inventory Summary Report - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11156,18,'2016-12-22',1,'BIR Report (Inventory Listing) - Create new report (SQL Query, Report Design)',16,2,1,271,19),(11157,18,'2016-12-22',1,'Transfer In Summary Report - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11158,18,'2016-12-22',1,'Transfer Out Summary Report - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11159,18,'2016-12-23',1,'Transfer In by SKU - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11160,18,'2016-12-23',1,'Transfer Out by SKU - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11161,18,'2016-12-27',1,'Sales Report per Day - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11162,18,'2016-12-27',1,'PO Summary Report by Sub-Dept - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11163,18,'2016-12-27',1,'PO Summary Report by Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11164,18,'2016-12-27',1,'PO Summary Report by Sub-Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11165,18,'2016-12-28',1,'SALES SUMMARY REPORT - Per Location per Brand - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11166,18,'2016-12-28',1,'SALES SUMMARY REPORT - All Location per Brand - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11167,18,'2016-12-28',1,'ADJUSTMENT REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11168,18,'2016-12-28',1,'ADJUSTMENT REPORT - Per Location by Class - Create new report (SQL Query, Report Design)',16,2,1,143,19),(11169,37,'2016-12-20',6,'Christmas party of ITG',16,8,0,299,34),(11170,37,'2016-12-29',6,'Vacation Leave',16,8,0,299,34),(11171,49,'2017-01-30',7,'Mobeelity invoice and sharing',13,0.5,1,276,19),(11172,49,'2017-01-30',9,'Number of Transactions and Basket size meeting with GB, MS, RG, AC, RF.',13,0.5,1,276,19),(11173,49,'2017-01-30',9,'Meeting with Mobeelity, Myclick and ITG consultants',13,1,1,276,19),(11174,49,'2017-01-30',9,'Meeting with Jovie and Lester',13,0.5,1,276,19),(11175,49,'2017-01-30',2,'Navision SSI-LIVE log file bloated. No hard drive space on drive E. Copied most recent db back-up and restored on my local instance for database shrink/log truncate simulations.',13,2.25,1,276,19),(11176,49,'2017-01-30',5,'Qlik Sense Meeting, discussed focus on Ms. Malen\'s group. Informed Tony to help out Rova in identifying the IAS reports used by the  group out of the 250+ available reports.',13,0.75,1,276,19),(11177,49,'2017-01-30',2,'Performed database shrink on production.',13,0.75,1,276,19),(11178,49,'2017-01-30',5,'CentOS build, troubleshoot internet connection, in preparation for LAMP stack installation. Server build is simulated for building the ticketing server',13,1.75,1,276,19),(11180,49,'2017-01-30',7,'Myclick invoice, reviewed absences for jovie and lester. Once completed, submitted to IT Assistance for Finance review.',13,0.5,1,276,19),(11181,14,'2017-01-30',5,'Jong launched the PAT maintenance features, checked and tested each feature for findings.',13,0.5,1,276,19),(11182,49,'2017-01-30',5,'Sat down with Rey to see how queries are build in JDA while he build the report for sales transaction as requested by Ms. ETQ. This is following the meeting with GB, MS, RG, AC, RF',13,0.5,1,276,19),(11183,14,'2017-01-10',7,'Initial design for database and UI wire framing for PAT',13,1,1,276,19),(11184,14,'2017-01-10',9,'Meeting with Jong, covered specific for the PAT project',13,0.5,1,276,19),(11185,14,'2017-01-13',7,'Provided Jong the server credentials for rachet where PAT will be hosted using XAMPP',13,0.5,1,276,19),(11186,14,'2017-01-18',5,'Assess first launch of PAT and documented feedback submitted to Jong.',13,0.5,1,276,19),(11187,14,'2017-01-26',5,'Application testing and feedback documentation, feedback v0.7.',13,0.75,1,276,19),(11188,14,'2017-01-24',5,'Application testing and feedback documentation, feedback v0.6.',13,0.75,1,276,19),(11189,14,'2017-01-20',5,'Application testing and feedback documentation, feedback v0.5.',13,0.75,1,276,19),(11190,29,'2017-01-30',1,'Arrival Detailed report - remove merge cells in design, test, publish and add access',10,1,1,266,8),(11191,29,'2017-01-30',2,'Arrival Summary report -  publish and add access',10,0.5,1,266,8),(11192,29,'2017-01-30',2,'cost of sales report per upc -  publish and add access',10,0.5,1,266,8),(11193,29,'2017-01-30',2,'cost of sales report -  publish and add access',10,0.5,1,266,8),(11194,29,'2017-01-30',1,'sell thru by dept - remove merge cells in design, test,  publish and add access',10,1,1,266,8),(11195,29,'2017-01-30',1,'adjustment report per upc- remove merge cells in design, test,  publish and add access',10,1,1,266,8),(11196,29,'2017-01-30',2,'for icg - adjustment report per upc -  publish and add access',10,0.5,1,266,8),(11197,29,'2017-01-30',2,'for icg - arrival detailed report - remove merge cells in design, test,  publish and add access',10,1,1,266,8),(11198,29,'2017-01-30',2,'for icg - arrival summary report - publish and add access',10,0.5,1,266,8),(11199,29,'2017-01-30',1,'for icg - cost of sales report - remove merge cells in design, test,  publish and add access',10,1,1,266,8),(11200,29,'2017-01-30',1,'for icg - minventory valutaion per dept - remove merge cells in design, test,  publish and add access',10,1,1,266,8),(11201,29,'2017-01-30',2,'for icg - transfer in summary report - publish and add access\r\n',10,0.5,1,266,8),(11202,27,'2017-01-30',1,'Create new Consolidated Sales report by class for ICG Reports',15,2,1,269,3),(11203,27,'2017-01-30',1,'Create new Consolidated Sales report by subdept for ICG Reports',15,2,1,269,3),(11204,27,'2017-01-30',1,'Create new Consolidated Sales report by sku for ICG Reports',15,2,1,269,3),(11205,27,'2017-01-30',1,'Create new Consolidated Sales report by subclass for ICG Reports',15,2,1,269,3),(11206,18,'2017-01-30',1,'PER LOCATION SALES REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11207,18,'2017-01-30',1,'PER LOCATION SALES REPORT - Per Location by Class - Create new report (SQL Query, Report Design)',16,2,1,275,19),(11208,30,'2017-01-30',2,'Transfer Report from 172.16.1.122 to 172.16.103.14',16,4,1,267,7),(11209,51,'2017-01-30',4,'Backed-up application files and deploy the CCRI eWMS Phase 2 Sprint 2 to live environment.',5,2.5,1,7,1),(11210,17,'2017-01-30',4,'Add another set of screen scrapping processes to cope up with the bulk of SKU\'s to be processed.',5,0.5,1,4,14),(11211,14,'2017-01-30',4,'Added admin maintenance modules for entities, brands, resources, statuses and types.',5,5,1,276,19),(11212,18,'2017-01-30',2,'Run sales refresh - Sir Adran Martin',8,0.5,1,275,19),(11213,18,'2017-01-30',2,'Run sales refresh - Ms. Geeni Melendres\r\nValidate sales from JDA and Pentaho',8,1,1,143,19),(11214,18,'2017-01-30',2,'Item Creation - Ms. Princess Malana\r\n',8,0.5,1,277,19),(11215,18,'2017-01-30',2,'Run sales refresh - Sir Raymond',8,0.5,1,2,19),(11216,18,'2017-01-30',2,'Item Creation - Ms. Janet Mercado',8,0.5,1,2,19),(11217,18,'2017-01-30',2,'Item Creation - Ms. Lovely Grace Matre',8,0.5,1,277,19),(11218,26,'2017-01-30',2,'Run ETL Inventory for Jan 29',8,1,1,264,2),(11219,18,'2017-01-30',2,'Run  Inventory refresh - Ms. Ma. Rova Francisco',8,1,1,2,19),(11220,18,'2017-01-30',2,'Run sales refresh  - Ms. Del Conde',8,0.5,1,271,19),(11221,18,'2017-01-27',2,'Assist on generating Sell Thru Report - Ms. Hayzel Retuerma',8,1,1,147,19),(11222,18,'2017-01-27',2,'Item Creation - Ms. Lovely Grace Matre',8,0.5,1,277,19),(11223,25,'2017-01-27',2,'Run Product dim update - Sir Ivan Opina',8,1,1,8,1),(11224,18,'2017-01-30',2,'Item Creation -  United Limsun',8,0.5,1,280,19),(11225,18,'2016-12-23',2,'Monitor IAS Server\r\nManual run of Masterfile & Dailyrep',8,1.5,1,276,19),(11226,18,'2016-12-23',2,'Price Update - Ms. Janet Mercado',8,0.75,1,277,19),(11227,18,'2016-12-27',2,'Monitor IAS Server\r\nManual run of Masterfile & Dailyrep',8,1.5,1,276,19),(11228,18,'2016-12-27',2,'Item Creation - Royal',8,0.5,1,280,19),(11229,18,'2016-12-27',2,'Assist on generating inventory report - Ms. Gizelle Renee Lim',8,0.5,1,283,19),(11230,18,'2016-12-27',2,'Run sales refresh - Ms. Princess San Pedro',8,0.5,1,275,19),(11231,18,'2016-12-27',2,'Run sales refresh - Ms. Geeni Melendres\r\nAssist on generating PO Arrival Summary & Sales Report - Ms. Jennylisa Santonia',8,1,1,143,19),(11232,18,'2016-12-27',2,'Price Update - Ms. Janet Mercado',8,0.5,1,277,19),(11233,18,'2016-12-27',2,'Run sales refresh - Ms. Janet Mercado',8,0.5,1,226,19),(11234,18,'2016-12-27',2,'Assist on error while generating saels report - Ms. Cristine Gana',8,1,1,160,19),(11235,26,'2016-12-27',2,'Run Inventory Refresh - Ms. Sally Leria',8,1,1,264,2),(11236,17,'2017-01-30',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11237,17,'2017-01-31',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11238,18,'2017-01-30',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11239,18,'2017-01-30',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11240,18,'2017-01-30',2,'Request for NAV Connection on SSI NAV - Ms. Hermie Panay',9,0.25,1,276,19),(11241,18,'2017-01-30',2,'Request for NAV Connection on SSI NAV - Ms. Grizelda Corpuz and Ms. Myra Flor Ballesteros',9,0.25,1,276,19),(11242,18,'2017-01-31',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11243,18,'2017-01-30',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11244,18,'2017-01-31',2,'Request for NAV Connection on SSI NAV - Ms. Hermie Panay',9,0.25,1,276,19),(11245,18,'2017-01-31',2,'Request to add new store on POS2NAV (002,037) - Sir Rogelio Solomon',9,0.25,1,276,19),(11246,25,'2017-01-30',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11247,25,'2017-01-31',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11248,26,'2017-01-30',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11249,26,'2017-01-31',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11250,27,'2017-01-30',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11251,27,'2017-01-31',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11252,28,'2017-01-30',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11253,28,'2017-01-31',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11254,29,'2017-01-30',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11255,29,'2017-01-31',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11256,30,'2017-01-30',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11257,30,'2017-01-31',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11258,31,'2017-01-30',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11259,31,'2017-01-31',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11260,18,'2016-12-28',2,'Monitor IAS Server\r\nManual run of Masterfile & Dailyrep',8,1.5,1,276,19),(11261,18,'2016-12-28',2,'Validate if Pentaho and JDA sales are tally - Ms. Ria Arcenas',8,0.5,1,226,19),(11262,18,'2016-12-28',2,'Update pentaho access if sysops regarding BIR Report - Ms. Ma. Rova Francisco',8,1,1,276,19),(11263,18,'2016-12-28',2,'Item Creation - Ms. Kamille Ocampo',8,0.5,1,277,19),(11264,14,'2017-01-31',4,'Added user maintenance module.',5,2,1,276,19),(11266,18,'2016-12-28',2,'Assist on error while generating sales report - Ms. Christine gana',8,0.5,1,160,19),(11267,18,'2016-12-29',2,'Monitor IAS Server\r\nManula run of Masterfile & Dailyrep',8,1.5,1,276,19),(11268,18,'2016-12-29',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(11269,25,'2016-12-29',2,'Assist on generating Sales and Inventory Report - Ms. Jeane Gumafelix-Soriano',8,0.5,1,8,1),(11270,26,'2016-12-29',2,'Run sales refresh - Ms. Sally Leria',8,0.5,1,264,2),(11271,51,'2017-01-31',4,'Debug and fixed the bug on the printing of loading list.',5,0.5,1,7,1),(11272,14,'2017-01-31',4,'Added the functionality to check the uniqueness of the description for entities, statuses and types maintenance modules.',5,0.5,1,276,19),(11273,29,'2017-01-31',16,'for icg - inventory valuation per upc and location - remove merge cells in design, test,  publish and add access\r\n',10,0.25,1,266,8),(11274,29,'2017-01-31',16,'for icg - transfer detailed report - remove merge cells in design, test,  publish and add access\r\n',10,0.25,1,266,8),(11275,29,'2017-01-31',16,'for icg - transfer summary report - remove merge cells in design, test,  publish and add access\r\n',10,0.25,1,266,8),(11276,29,'2017-01-31',16,'for icg - transfer in and out by sku - remove merge cells in design, test,  publish and add access\r\n',10,0.25,1,266,8),(11277,29,'2017-01-31',2,'for icg - transfer out summary report - publish and add access\r\n',10,0.25,1,266,8),(11278,29,'2017-01-31',2,'merchandice inventory - publish and add access\r\n',10,0.25,1,266,8),(11279,29,'2017-01-31',2,'Inventory valuation detailed report - publish and add access\r\n',10,0.25,1,266,8),(11280,29,'2017-01-31',16,'inventory valuation per dept- remove merge cells in design, test,  publish and add access\r\n',10,0.25,1,266,8),(11281,29,'2017-01-31',2,'Inventory valuation per subfam - publish and add access\r\n',10,0.25,1,266,8),(11282,29,'2017-01-31',16,'inventory valuation per upc and location - remove merge cells in design, test,  publish and add access\r\n',10,0.25,1,266,8),(11283,29,'2017-01-31',2,'daily net sales detailed - publish and add access\r\n',10,0.25,1,266,8),(11284,29,'2017-01-31',2,'daily net sales summary - publish and add access\r\n',10,0.25,1,266,8),(11285,29,'2017-01-31',16,'detail sales per upc - remove merge cells in design, test,  publish and add access\r\n',10,0.25,1,266,8),(11286,29,'2017-01-31',2,'PM sales report - publish and add access\r\n',10,0.25,1,266,8),(11287,29,'2017-01-31',2,'quadro of sales caballeros - publish and add access\r\n',10,0.25,1,266,8),(11288,29,'2017-01-31',16,'quadro of sales senora - remove merge cells in design, test,  publish and add access\r\n',10,0.25,1,266,8),(11289,29,'2017-01-31',2,'sales report by dept - publish and add access',10,0.25,1,266,8),(11290,18,'2017-01-31',2,'Item Creation -United Limsun',8,0.5,1,280,19),(11291,18,'2017-01-31',2,'Check if Pentaho and JDA is tally - Ms. Ria Arcenas',8,0.5,1,169,19),(11292,18,'2017-01-31',2,'Run sales refresh for Jan 18-29 and check if sales is loaded in JDA - Ms. Angela Villavicencio',8,0.5,1,283,19),(11293,25,'2017-01-31',2,'Check B2B and Sales counter per day - Sir Ivan Opina\r\nRun product_dim update',8,2,1,7,1),(11294,18,'2017-01-31',2,'Item Creation - RMK - Ms. Janet Mercado',8,0.5,1,243,19),(11295,18,'2017-01-31',2,'Monitor IAS Server\r\nCheck Masterfile',8,1.5,1,276,19),(11296,27,'2017-01-31',1,'Create new Per Location Sales Report by SubDept for ICG reports',15,2,1,269,3),(11297,27,'2017-01-31',1,'Create new Per Location Sales Report by Sku for ICG reports',15,2,1,269,3),(11298,27,'2017-01-31',1,'Create new Per Location Sales Report by Class for ICG reports',15,2,1,269,3),(11299,27,'2017-01-31',1,'Create new Per Location Sales Report by SubClass for ICG reports',15,2,1,269,3),(11300,37,'2017-01-18',6,'not feeling well',12,9,0,299,34),(11301,37,'2017-01-27',6,'not feeling well',12,9,0,299,34),(11302,28,'2017-01-30',2,'create all accounts and role for pentaho report',12,7.5,1,1,6),(11303,18,'2017-01-30',2,'check weekly b2b missing store in generating file',12,0.5,1,2,19),(11304,31,'2017-01-30',2,'check copy cost to jda file didnt move and populate on database',12,0.5,1,268,9),(11305,17,'2017-01-30',2,'process RA creation',12,0.5,1,4,14),(11306,18,'2017-01-31',2,'process hanging transfer',12,0.5,1,283,19),(11307,18,'2017-01-31',2,'check F&F data feed concern',12,3,1,271,19),(11308,25,'2017-01-31',2,'pentaho vs b2b doest tally',12,5.5,1,7,1),(11309,30,'2017-01-31',2,'Assign users and roles in all Massimo Dutti reports',16,2,1,267,7),(11310,30,'2017-01-31',2,'Generating and fixing all Massimo Dutti reports in 172.16.103.14',16,2,1,267,7),(11311,18,'2017-01-31',2,'Copy Brandsmart Reports from 172.16.1.122 to 172.16.103.14',16,2,1,288,19),(11312,18,'2017-01-31',2,'Assign users and roles in all Brandsmart reports',16,2,1,288,19),(11313,18,'2017-02-01',2,'Monitor IAS Server\r\nCheck EOM IAS & Transwell',8,3,1,276,19),(11314,18,'2017-02-01',2,'Assist on generating invenotry report for Dec 31 - Ms. Kathleen Crespo',8,1,1,143,19),(11315,18,'2017-02-01',2,'Item Creation - RMK - Ms. Janet Mercado',8,0.75,1,243,19),(11316,18,'2017-02-01',2,'Check CTF & WS Monthly Sales Report - Ms. Ira Loyola',8,1,1,138,19),(11317,18,'2017-02-01',2,'Run sales refresh for Jan 1-31 - Ms. Janelle Joyce Go',8,0.5,1,275,19),(11318,18,'2017-02-01',2,'Item Creation - Ms. George Obal',8,0.5,1,271,19),(11319,18,'2017-02-01',2,'Assist on IAS error while generating inventory report - Ms. Kimi Martinez',8,0.5,1,175,19),(11320,25,'2017-02-01',2,'Assist on error generating Inventory report - Alemars Abuso',8,0.5,1,8,1),(11321,26,'2017-02-01',2,'Run Inventory ETL for EOm of Jan - Ms. Sally Leria',8,1,1,264,2),(11322,29,'2017-02-01',1,'sales and inventory summary report - remove merge cells in design, test,  publish and add access',10,0.5,1,266,8),(11323,29,'2017-02-01',2,'sales report by fam - publish and add access\r\n',10,0.25,1,266,8),(11324,29,'2017-02-01',2,'sales report by sku - publish and add access\r\n',10,0.25,1,266,8),(11325,29,'2017-02-01',2,'sales report by subfam - publish and add access\r\n',10,0.25,1,266,8),(11326,29,'2017-02-01',2,'sales and arrival report per dept - publish and add access\r\n',10,0.25,1,266,8),(11327,29,'2017-02-01',1,'sale and arrival report - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11328,29,'2017-02-01',1,'sale and arrival report location - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11329,29,'2017-02-01',1,'sell thru report by subdept as of date - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11330,29,'2017-02-01',1,'(sysops) arrival detailed report - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11331,29,'2017-02-01',2,'(sysops) arrival summary report - publish and add access\r\n',10,0.25,1,266,8),(11332,29,'2017-02-01',2,'(sysops) hourly report - publish and add access\r\n',10,0.25,1,266,8),(11333,29,'2017-02-01',2,'(sysops) inventory valuation per dept- publish and add access\r\n',10,0.25,1,266,8),(11334,29,'2017-02-01',2,'(sysops) inventory valuation per subfam- publish and add access\r\n',10,0.25,1,266,8),(11335,29,'2017-02-01',2,'(sysops) inventory valuation per UPC and location- publish and add access\r\n',10,0.25,1,266,8),(11336,29,'2017-02-01',1,'(sysops) sales and arrival report by upc - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11337,29,'2017-02-01',2,'(sysops) sales and arrival report - publish and add access\r\n',10,0.25,1,266,8),(11338,29,'2017-02-01',2,'(sysops) sales and arrival report - publish and add access\r\n',10,0.25,1,266,8),(11339,29,'2017-02-01',1,'(sysops) sell thru report by subdept as of date - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11340,29,'2017-02-01',1,'(sysops) transfer detailed report - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11341,29,'2017-02-01',1,'(sysops) transfer summary report - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11342,29,'2017-02-01',2,'transfer in report by sku - publish and add access\r\n',10,0.25,1,266,8),(11343,29,'2017-02-01',2,'transfer in summary report - publish and add access\r\n',10,0.25,1,266,8),(11344,29,'2017-02-01',1,'transfer in-out by sku report - remove merge cells in design, test,  publish and add access\r\n',10,0.5,1,266,8),(11345,29,'2017-02-01',2,'transfer out report by sku - publish and add access\r\n',10,0.25,1,266,8),(11346,29,'2017-02-01',2,'transfer out summary report - publish and add access\r\n',10,0.25,1,266,8),(11347,29,'2017-02-01',2,'check and modified fill reate report - error when generating (incorrect connection)\r\n',10,0.25,1,266,8),(11348,18,'2017-01-04',4,'Create new Transfer In Report by SKU for ICG',15,2,1,2,19),(11349,18,'2017-01-04',4,'Create new Transfer In Summary Report for ICG',15,2,1,2,19),(11350,18,'2017-01-04',4,'Create new Transfer Out Summary Report for ICG',15,2,1,2,19),(11351,18,'2017-01-04',4,'Create new Transfer Out Report by SKU',15,2,1,2,19),(11352,18,'2017-01-05',4,'Create new Masterlist Report with Subdept, class and subclass for ICG',15,4,1,2,19),(11353,18,'2017-01-05',4,'Create Sales report per day Report for ICG',15,4,1,2,19),(11354,18,'2017-01-04',4,'Create Merchandise Inventory(BIR Listing) Report(ICG)',15,1,1,2,19),(11355,37,'2017-01-06',6,'Sick Leave due to flu',15,9,0,299,34),(11356,37,'2017-01-09',6,'Sick Leave due to flu',15,9,0,299,34),(11357,37,'2017-01-10',6,'Sick Leave due to flu.',15,9,0,299,34),(11359,18,'2017-01-11',10,'Modify script of PO Summary report by SKU(computation)',15,0.5,1,2,19),(11360,18,'2017-01-11',4,'Add additional column(subdept,class,subclass) in Transfer out Report by SKU',15,1,1,2,19),(11361,18,'2017-01-11',4,'Add additional column(subdept,class,subclass) in Transfer inReport by SKU',15,1,1,2,19),(11362,18,'2017-01-11',4,'Add status filtering in Transfer out Report by SKU',15,2,1,2,19),(11363,18,'2017-01-11',4,'Add status filtering in Transfer in Report by SKU',15,2,1,2,19),(11364,18,'2017-01-11',4,'Add status filtering in Transfer Summary Report',15,2,1,2,19),(11365,18,'2017-01-12',4,'Create RTV per location Report by sku for ICG',15,3,1,2,19),(11366,18,'2017-01-12',4,'Create Return To Vendor per location Report by subdept for ICG',15,2,1,2,19),(11367,18,'2017-01-12',4,'Create Return To Vendor per location Report by class for ICG',15,2,1,2,19),(11368,18,'2017-01-12',4,'Create Return To Vendor per location Report by subclass for ICG',15,2,1,2,19),(11372,18,'2017-01-13',4,'Create Per Location Adjustment Report by Subclass for ICG',15,1,1,2,19),(11373,18,'2017-01-13',4,'Create PO Inquiry Report for ICG',15,1,1,2,19),(11374,18,'2017-01-13',10,'Modify script of Monthly Per Location Sales Report and Inventory Valuation by SKU',15,1,1,169,19),(11375,29,'2017-02-02',4,'create (icg) adjustment report per store and publish and add access',10,1,1,266,8),(11377,18,'2017-02-02',3,'check (icg) transfer in summary report - if requested filter and additional field addressed\r\n',10,0.25,1,2,19),(11378,18,'2017-02-02',4,'check and modified (icg) transfer in summary report - no data when selecting status in parameter\r\n',10,0.5,1,2,19),(11379,18,'2017-02-02',3,'check (icg) transfer out summary report - if requested filter and additional field addressed\r\n',10,0.25,1,2,19),(11380,18,'2017-02-02',3,'check and modified (icg) transfer out summary report - no data when selecting status in parameter\r\n',10,0.5,1,2,19),(11381,18,'2017-02-02',4,'check (icg) transfer in by sku - if requested additional field addressed\r\n',10,0.25,1,2,19),(11382,18,'2017-02-02',4,'check and modified (icg) transfer in by sku - error when generating and add requested field\r\n',10,1.5,1,2,19),(11383,18,'2017-02-02',3,'check (icg) transfer out by sku - if requested additional field addressed \r\n',10,0.25,1,2,19),(11384,18,'2017-02-02',4,'check and modified (icg) transfer out by sku - error when generating and add requested field\r\n',10,1.5,1,2,19),(11385,18,'2017-02-02',4,'create (icg) RTV Summary report per location (by sku, by subdept, by class, by subclass) publish and add access\r\n',10,2,1,2,19),(11386,18,'2017-02-01',10,'Generating and fixing all Brandsmart reports in 172.16.103.14',16,2,1,288,19),(11387,28,'2017-02-01',10,'Copy ZARA Reports from 172.16.1.122 to 172.16.103.14',16,2,1,1,6),(11388,28,'2017-02-01',10,'Assign users and roles in all ZARA reports',16,2,1,1,6),(11389,28,'2017-02-01',10,'Generating and fixing all ZARA reports in 172.16.103.14',16,2,1,1,6),(11390,18,'2017-02-02',4,'Create Per Location Sales Report by Sub Class (ICG)',16,2,1,275,19),(11391,18,'2017-02-02',4,'Create All Location per Brand Adjustment Report (ICG)',16,2,1,275,19),(11392,18,'2017-02-02',4,'Create Sales Report by SKU (ICG)',16,2,1,275,19),(11393,18,'2017-02-02',4,'Create Sales Report by Sub Dept (ICG)',16,2,1,275,19),(11394,31,'2017-02-01',2,'Check,remove the merge cells  and upload all reports in 172.16.103.14',15,9,1,268,9),(11395,36,'2017-02-02',10,'Check,remove the merge cells  and upload all reports in 172.16.103.14',15,9,1,282,5),(11396,25,'2017-02-02',10,'Assist on error SOD uploading - Ms. Eureka Estores',8,1,1,8,1),(11397,18,'2017-02-02',2,'Run sales refresh for Jan 31 - Ms. Angela Villavicencio',8,0.5,1,283,19),(11398,18,'2017-02-02',2,'Item Creation - Ms. Lovely Grace Matre',8,1,1,277,19),(11399,28,'2017-02-02',2,'Run sales refresh - Sir Mark Jireg Gonzales',8,1,1,1,6),(11400,18,'2017-02-02',2,'Item Creation - Urbanize - Ms. Gremerose Tagnong',8,0.5,1,243,19),(11401,27,'2017-02-02',2,'Run warehouse refresh - Ms. Ma. Rova Francisco',8,1,1,269,3),(11402,18,'2017-02-02',2,'Item Creation - Iconic - Ms. Sharrie',8,0.5,1,280,19),(11403,18,'2017-02-02',2,'Run product_dim refresh - Ms. Ma. Rova Francisco',8,0.5,1,275,19),(11404,18,'2017-02-02',2,'Item Creation - Urbanize - Ms. Gremerose Tagnong',8,0.5,1,280,19),(11405,18,'2017-02-02',2,'Item Creation - Ms. Nika Riane So',8,1,1,279,19),(11406,17,'2017-02-01',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11407,17,'2017-02-02',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11408,17,'2017-02-03',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11409,18,'2017-02-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11410,18,'2017-02-01',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11411,18,'2017-02-01',2,'Request for NAV Connection on SSI NAV - Ms. Malou Ebleza',9,0.25,1,276,19),(11412,25,'2017-02-02',2,'Run product_dim update\r\nAssist on zero orig_retail and total_orig_retail - Ms. Princess Lawrence Garcia',8,0.5,1,8,1),(11413,18,'2017-02-01',2,'Request to add new store on POS2NAV (081,121) - Sir Aljun Carrascal',9,0.25,1,276,19),(11414,18,'2017-02-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11415,18,'2017-02-02',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11416,18,'2017-02-02',2,'Assist error while generating IAS report - Ms. Kimi Martinez',8,0.5,1,175,19),(11417,18,'2017-02-02',2,'Request for NAV Connection on SSI NAV - Ms. Rose Majillano and Sir Warren Bagain',9,0.5,1,276,19),(11418,18,'2017-02-02',2,'Add 2 user account on SSI NAV (RGMindana & DCRomero) - Ms. Ronalyn Serenas\r\n',9,0.5,1,276,19),(11419,24,'2017-02-02',2,'Create Pentaho access - Ms. Jsdomingo',8,0.5,1,265,11),(11420,18,'2017-02-02',2,'Reformatting BIR form 2316 - Ms. Belle Villareal',9,0.5,1,276,19),(11421,18,'2017-02-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11422,18,'2017-02-03',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11423,18,'2017-02-03',2,'Reformatting BIR form 2316 version for minimum wage earner - Ms. Irene Tomada',9,0.5,1,276,19),(11424,18,'2017-02-03',2,'Request for NAV Connection on SSI NAV - Ms. Malou Ebleza',9,0.25,1,276,19),(11425,25,'2017-02-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11426,25,'2017-02-01',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(11427,25,'2017-02-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11429,25,'2017-02-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11430,26,'2017-02-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11431,26,'2017-02-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11432,26,'2017-02-02',2,'Biometric Logs Duplicate Records - Check INSYS Application - Ms. Tiara Sison',9,0.5,1,264,2),(11433,26,'2017-02-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11434,26,'2017-02-03',2,'Biometric Logs Duplicate Records - Coordinate to INTELLISMART- Ms. Tiara Sison',9,1,1,264,2),(11435,26,'2017-02-03',2,'Backup Databse INSYS Payless, Bin and Content - Forwarded to Intellismart for further checking',9,1,1,264,2),(11436,27,'2017-02-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11437,27,'2017-02-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11438,27,'2017-02-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11439,28,'2017-02-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11440,28,'2017-02-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11441,28,'2017-02-02',2,'Extraction of NAV Active Session - Ms. Carlyn Francia',9,0.25,1,1,6),(11442,28,'2017-02-02',2,'Run FSCAN for ISCI Biometric - Ms. Lou of ISCI\r\n',9,0.5,1,1,6),(11443,28,'2017-02-02',2,'Upload extracted biometric logs - Ms. Lou of ISCI\r\n',9,0.5,1,1,6),(11444,28,'2017-02-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11445,29,'2017-02-01',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11446,29,'2017-02-02',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11447,29,'2017-02-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11448,30,'2017-02-01',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11449,18,'2017-02-03',2,'Run inventory and sales refresh for 2016 - Ms. Gen Oliva',8,2,1,2,19),(11450,30,'2017-02-02',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11451,30,'2017-02-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11452,31,'2017-02-01',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11453,31,'2017-02-02',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11454,31,'2017-02-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11455,18,'2017-02-03',2,'Assist on Pentaho error while generating - Ms. Gizelle Renee Lim',8,0.5,1,283,19),(11456,18,'2017-02-03',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(11457,18,'2017-02-03',2,'Run PO and Transfer refresh for 2017 - Sir John Paul Villareal',8,1,1,284,19),(11458,18,'2017-02-03',2,'Item Creation - Ms. Judy Tablizo',8,1,1,271,19),(11459,18,'2017-02-03',2,'Upon reviewing the Item Creation file we noticed the following –\r\n \r\n1.	Out of the 62 submitted valid TLs only 49 were created. \r\n2.	For the TLs that were successfully created we noticed the following discrepancy –\r\n\r\n- Cris Agloro',8,0.5,1,279,19),(11460,18,'2017-02-03',2,'Run inventory and sales refresh - Ms. Patricia Anne Lopez',8,1,1,274,19),(11461,27,'2017-01-25',4,'Create Per Location Inventory Adjustment Report by Subdept for ICG',15,2,1,269,3),(11462,27,'2017-01-25',4,'Create Per Location Inventory Adjustment Report by Class for ICG',15,2,1,269,3),(11463,27,'2017-01-25',4,'Create Per Location Inventory Adjustment Report by Sub-class for ICG',15,2,1,269,3),(11464,27,'2017-01-25',4,'Create Per Location Inventory Adjustment Report by SKU for ICG',15,3,1,269,3),(11465,37,'2017-01-03',6,'Emergency Leave.',15,9,0,299,34),(11466,37,'2017-01-26',14,'Important matters.',15,9,0,299,34),(11467,37,'2017-01-27',14,'Important matters.',15,9,0,299,34),(11468,18,'2017-02-03',2,'Run inventory refresh for Feb 2 - Ms. Shiela Bonifacio',8,1,1,271,19),(11469,18,'2017-02-03',2,'Item Creation - Ms. Jinky San Jose',8,0.5,1,271,19),(11470,25,'2017-02-03',2,'Assist on PO\'s not reflecting in Pentaho - Ms. Eurke Estores',8,1,1,8,1),(11471,18,'2017-02-03',4,'create (icg) RTV Summary report all location (by sku, by subdept, by class, by subclass) publish and add access\r\n',10,2,1,2,19),(11472,18,'2017-02-03',3,'check per location consolidated sales report - no current cost reflecting in report\r\n',10,0.25,1,2,19),(11473,18,'2017-02-03',13,'modified per location consolidated sales report design - corrected the current cost field\r\n',10,0.25,1,2,19),(11474,18,'2017-02-03',4,'check cost of sales per UPC report - there is a others in department reflecting in report\r\n',10,0.5,1,2,19),(11475,18,'2017-02-03',3,'check cost of sales report - no cost of sales reflecting in report\r\n',10,0.25,1,2,19),(11476,18,'2017-02-03',4,'create (icg) adjustment report all location per brand (by sku, by subdept, by class, by subclass)\r\n',10,2,1,2,19),(11477,18,'2017-02-03',4,'create (icg) adjustment report per location (by sku, by subdept, by class, by subclass) \r\n',10,2,1,2,19),(11478,18,'2017-02-03',4,'check and modified (icg) invenotry valuation per brand per location by SKU - add requested filter\r\n',10,1.5,1,2,19),(11481,18,'2017-02-03',15,'Create Sales Report by Class (ICG)',16,2,1,275,19),(11482,18,'2017-02-03',15,'Create Sales Report by Sub Class (ICG)',16,2,1,275,19),(11483,18,'2017-02-03',15,'Create Per Brand Per Location Inventory Valuation by Total (ICG)',16,2,1,275,19),(11484,18,'2017-02-03',15,'Create Per Brand Per Location Inventory Valuation by SKU (ICG)',16,2,1,275,19),(11485,37,'2017-01-03',6,'traveling going back to manila',12,9,0,299,34),(11486,18,'2017-02-01',4,'Assist Sir Tony on workback workforward',12,1.5,1,138,19),(11487,18,'2017-02-01',5,'Check F&F Data Feed on there issue',12,0.5,1,271,19),(11488,28,'2017-02-01',4,'Migration 5.4 ETL from 175 to IS Group Pentaho Server',12,7,1,1,6),(11489,18,'2017-02-02',4,'Process hanging transfer',12,0.5,1,283,19),(11490,18,'2017-02-02',4,'Wrong Filename & computation on workforward',12,2,1,138,19),(11491,28,'2017-02-02',10,'XML movement process to long',12,0.5,1,1,6),(11492,36,'2017-02-02',10,'Processing TER File takes to long',12,0.5,1,282,5),(11493,18,'2017-02-02',10,'Processing polling takes to long',12,0.5,1,138,19),(11494,18,'2017-02-02',4,'wrong on hand qty',12,5,1,138,19),(11495,18,'2017-02-03',4,'Process hanging transfer',12,0.5,1,283,19),(11496,18,'2017-02-03',15,'Create Per Location Adjustment Report by Class for ICG',15,2,1,2,19),(11497,25,'2017-02-03',4,'check & exclude the list of packaging materials that the principal gave',12,4.5,1,8,1),(11498,18,'2017-02-03',15,'Crete new Per Location Adjustment Report Per Subdept for ICG',15,2,1,2,19),(11499,18,'2017-02-03',15,'Create new Per Location Adjustment Report per SKU for ICG',15,2.5,1,2,19),(11500,28,'2017-02-03',4,'No database connection after the last restarting of IS group pentaho server.',12,3,1,1,6),(11501,37,'2017-01-03',6,'just returned from Mindoro',10,9,0,299,34),(11506,14,'2017-02-06',4,'Fixed PAT v0.09 and v0.10 feedback.',5,4,1,276,19),(11507,26,'2017-02-06',17,'Manual Database Backup for ERIC, NAV and INSYS',8,0.5,1,264,2),(11508,17,'2017-02-06',17,'Manual Database Backup for ERIC and INSYS.',8,0.5,1,4,14),(11509,18,'2017-02-06',17,'Manual Database Backup for ERIC and INSYS.',8,0.5,1,276,19),(11510,25,'2017-02-06',17,'Manual Database Backup for ERIC and INSYS.',8,0.5,1,8,1),(11511,27,'2017-02-06',17,'Manual Database Backup for ERIC, NAV and INSYS',8,0.5,1,269,3),(11512,28,'2017-02-06',17,'Manual Database Backup for ERIC, NAV and INSYS',8,0.5,1,1,6),(11513,29,'2017-02-06',17,'Manual Database Backup for ERIC, NAV and INSYS',8,0.5,1,266,8),(11514,30,'2017-02-06',17,'Manual Database Backup for ERIC, NAV and INSYS',8,0.5,1,267,7),(11515,31,'2017-02-06',17,'Manual Database Backup for ERIC, NAV and INSYS',8,0.5,1,268,9),(11516,27,'2017-02-03',15,'Create new Inventory valuation per location by SKU report for ICG.',15,2.5,1,269,3),(11517,27,'2017-02-06',15,'Create Inventory valuation report per location by SubClass for ICG',15,2,1,269,3),(11518,27,'2017-02-06',15,'Create Inventory valuation report per location by Class for ICG',15,2,1,269,3),(11521,51,'2017-02-06',4,'Fixed bugs on the Delivery Summary report',5,1,1,7,1),(11522,27,'2017-02-06',15,'Create new Inventory valuation report per location by SubDept for ICG',15,2,1,269,3),(11523,18,'2017-02-06',3,'check (icg) sales report by sku  - if requested filter and additional field addressed',10,0.25,1,2,19),(11524,18,'2017-02-06',16,'modified (icg) sales report by sku  - add requested column and filter',10,0.5,1,2,19),(11525,18,'2017-02-06',3,'check (icg) sales report by subdept - if requested filter and additional field addressed',10,0.25,1,2,19),(11526,18,'2017-02-06',16,'modified (icg) sales report by subdept  - add requested column and filter',10,0.5,1,2,19),(11527,18,'2017-02-06',3,'check (icg) sales report by  class  - if requested filter and additional field addressed',10,0.25,1,2,19),(11528,18,'2017-02-06',16,'modified (icg) sales report by class - add requested column and filter',10,0.5,1,2,19),(11529,18,'2017-02-06',3,'check (icg) sales report by subclass  - if requested filter and additional field addressed',10,0.25,1,2,19),(11530,18,'2017-02-06',16,'modified (icg) sales report by subclass  - add requested column and filter',10,0.5,1,2,19),(11531,18,'2017-02-06',3,'check per location inventory valuation by subdept - if exist and requested filter and field addressed',10,0.25,1,2,19),(11532,18,'2017-02-06',16,'modified per location inventory valuation by subdept - error when generating report',10,0.5,1,2,19),(11533,18,'2017-02-06',3,'check per all location inventory valuation by subdept - if exist and requested filter and field addressed',10,0.25,1,2,19),(11534,18,'2017-02-06',16,'modified per all location inventory valuation by subdept - error when generating report',10,0.5,1,2,19),(11535,18,'2017-02-06',3,'check and modified transfer summary report  - error when generating report',10,0.25,1,138,19),(11536,18,'2017-02-06',3,'check all location per brand RTV  by sku - if exist and requested filter and field addressed',10,0.25,1,2,19),(11537,18,'2017-02-06',3,'check all location per brand RTV  by subdept - if exist and requested filter and field addressed',10,0.25,1,2,19),(11538,18,'2017-02-06',3,'check all location per brand RTV  by class - if exist and requested filter and field addressed',10,0.25,1,2,19),(11539,18,'2017-02-06',3,'check all location per brand RTV  by subclass - if exist and requested filter and field addressed',10,0.25,1,2,19),(11540,18,'2017-02-06',3,'check per location per brand RTV  by sku - if exist and requested filter and field addressed',10,0.25,1,2,19),(11541,18,'2017-02-06',3,'check per location per brand RTV  by subdept - if exist and requested filter and field addressed',10,0.25,1,2,19),(11542,18,'2017-02-06',3,'check per location per brand RTV  by class - if exist and requested filter and field addressed',10,0.25,1,2,19),(11543,18,'2017-02-06',3,'check per location per brand RTV  by subclass - if exist and requested filter and field addressed',10,0.25,1,2,19),(11544,18,'2017-02-06',3,'check PO summary report by PO number  - if exist and requested filter and field addressed',10,0.25,1,2,19),(11545,18,'2017-02-06',3,'check RTV inquiry report  - if exist and requested filter and field addressed',10,0.25,1,2,19),(11546,18,'2017-02-06',3,'check PO inquiry report  - if exist and requested filter and field addressed',10,0.25,1,2,19),(11547,18,'2017-02-06',15,'create transfer inquiry report',10,0.5,1,2,19),(11548,18,'2017-02-06',15,'create adjustment inquiry report',10,0.5,1,2,19),(11549,18,'2017-02-06',15,'create transaction history report',10,0.5,1,2,19),(11550,14,'2017-02-06',4,'Fixed PAT v0.09 and v0.10 feedback.	',5,1,1,276,19),(11551,27,'2017-02-06',15,'Create new Masterlist report for ICG',15,2.5,1,269,3),(11552,27,'2017-02-07',15,'Create new Consolidated Inventory Valuation by Style for ICG',15,2,1,269,3),(11553,27,'2017-02-07',15,'Create new Consolidated Inventory Valuation by Sku for ICG',15,2.5,1,269,3),(11554,18,'2017-02-06',2,'Run sales refresh for Jan - Adran Martin',8,0.5,1,275,19),(11555,18,'2017-02-06',2,'Assist on generating Per Location Inventory Valuation by SKU - Ms. Mariel Marri Veragara',8,1,1,277,19),(11556,28,'2017-02-06',2,'Assist on generating Cost of Sales Report - Sir Mark Jireh Gonzales',8,0.5,1,1,6),(11557,18,'2017-02-06',12,'Assist on validating if Pentaho and JDA are tally - Ms. Ira Loyola',8,1,1,138,19),(11558,18,'2017-02-06',2,'Run sales refresh - Ms. Geeni Melendres',8,0.5,1,143,19),(11559,26,'2017-02-06',2,'Run Inventory ETL - Ms. Sally Leria',8,0.5,1,264,2),(11560,18,'2017-02-07',2,'Update IAS access of Ms. Paulina Grace Onate',8,0.5,1,276,19),(11561,29,'2017-02-07',2,'Update sales and inventory report - Sir Law',8,0.5,1,266,8),(11562,18,'2017-02-07',2,'Run sales refresh for Jan 30-Feb 5 -Ms. Del Conde',8,0.5,1,271,19),(11563,18,'2017-02-07',3,'check master list by sku  - if exist and requested filter and field addressed',10,0.25,1,2,19),(11564,18,'2017-02-07',3,'check BIR report (inventory listing)  - if exist and requested filter and field addressed',10,0.25,1,2,19),(11565,18,'2017-02-07',15,'create BIR report (inventory listing)',10,0.5,1,2,19),(11566,27,'2017-02-07',15,'Create new Consolidated Inventory Valuation by Class for ICG',15,2,1,269,3),(11567,18,'2017-02-07',3,'check sales and inventory summary report  - if exist and requested filter and field addressed',10,0.25,1,2,19),(11568,28,'2017-02-07',16,'modified cost of sales per upc - remove \'others\' desc in department',10,0.25,1,1,6),(11569,27,'2017-02-07',15,'Create new Consolidated Inventory Valuation by SubClass for ICG',15,2.5,1,269,3),(11570,18,'2017-02-07',3,'check all inventory reports - if what table (inventory, weekly or monthly facts) used in script',10,1,1,2,19),(11571,29,'2017-02-07',3,'check all inventory reports - if what table used in script',10,1,1,266,8),(11572,18,'2017-02-07',3,'check all inventory reports - if what table used in script',10,0.5,1,284,19),(11573,25,'2017-02-07',3,'check all inventory reports - if what table used in script',10,1,1,8,1),(11574,18,'2017-02-07',3,'check (icg) transfer in summary report - if requested filter and additional field addressed',10,0.25,1,143,19),(11575,18,'2017-02-07',16,'check and modified (icg) transfer in summary report - requested filter not added yet',10,0.5,1,143,19),(11576,18,'2017-02-07',3,'check (icg) transfer out summary report - if requested filter and additional field addressed',10,0.25,1,143,19),(11577,18,'2017-02-07',16,'check and modified (icg) transfer out summary report - requested filter not added yet',10,0.5,1,143,19),(11578,18,'2017-02-07',3,'check (icg) transfer in by sku - if requested additional field addressed',10,0.25,1,143,19),(11579,18,'2017-02-07',16,'check and modified (icg) transfer in by sku - requested filter not added yet',10,0.5,1,143,19),(11580,18,'2017-02-07',3,'check (icg) transfer out by sku - if requested additional field addressed ',10,0.25,1,143,19),(11581,18,'2017-02-07',16,'check and modified (icg) transfer out by sku - requested filter not added yet',10,0.5,1,143,19),(11582,17,'2017-02-07',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11583,17,'2017-02-08',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11584,17,'2017-02-08',2,'Invalid log in on RMSI ERIC - Ms. Joy Gregorio\r\n',9,0.5,1,4,14),(11585,18,'2017-02-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11586,18,'2017-02-07',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11587,18,'2017-02-07',2,'Request to Add new store on POS2NAV (024,036) - Sir John Cuares\r\n',9,0.5,1,276,19),(11588,18,'2017-02-07',2,'Request for Deletion of POS Transaction - Ms. Jenjen Jaranilla and Sir Glen Salem',9,0.5,1,276,19),(11589,18,'2017-02-07',2,'Request for NAV Access on SSI NAV - Ms. Malou Eblaza\r\n and Ms. Jenelyn Accad',9,0.5,1,276,19),(11590,18,'2017-02-07',2,'Configure Sales Parser - Sir Daryll Romero\r\n',9,0.5,1,276,19),(11591,18,'2017-02-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11592,18,'2017-02-08',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11593,18,'2017-02-08',2,'Request for NAV Access on SSI NAV - Ms. Hermie Panay',9,0.25,1,276,19),(11594,27,'2017-02-08',15,'Create new Return To Vendor Inquiry Report for ICG',15,2,1,269,3),(11595,27,'2017-02-08',15,'Create new PO Inquiry Report for ICG',15,2,1,269,3),(11596,25,'2017-02-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11597,25,'2017-02-07',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(11598,25,'2017-02-07',2,'Request for Add user account CDCJavier on CCRI NAV - Ms. Jeane Gumafelix Soriano\r\n',9,0.5,1,8,1),(11599,25,'2017-02-07',2,'Request for Deletion user account RIJotojot on CCRI NAV - Ms. Jeane Gumafelix Soriano',9,0.5,1,8,1),(11600,25,'2017-02-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11601,25,'2017-02-08',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(11602,26,'2017-02-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11603,27,'2017-02-08',15,'Create Merchandise Inventory(BIR Listing) Report for ICG',15,2,1,269,3),(11604,26,'2017-02-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11605,26,'2017-02-08',2,'Inquiry how to check free space on Bio metric  Device - Ms Flor Crisostomo',9,0.5,1,264,2),(11606,26,'2017-02-08',2,'Run SQL script to delete and update duplicate biometric logs provided by Intellismart - Ms. Tiara Sison',9,1,1,264,2),(11607,27,'2017-02-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11608,27,'2017-02-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11609,28,'2017-02-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11610,28,'2017-02-07',2,'Upload Extracted Biometric Logs -Sir Law of ISCI',9,0.5,1,1,6),(11611,28,'2017-02-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11612,28,'2017-02-08',2,'Upload Extracted Biometric Logs -Sir Law of ISCI',9,0.5,1,1,6),(11613,29,'2017-02-07',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11614,29,'2017-02-08',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11615,29,'2017-02-08',2,'Request for Add user account MBSison on ISRI NAV - Ms. Mary Ann Dela Cruz',9,0.5,1,266,8),(11616,30,'2017-02-07',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11617,30,'2017-02-08',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11618,30,'2017-02-08',2,'Request for Add user account MBSison on ISFI NAV - Ms. Mary Ann Dela Cruz\r\n',9,0.5,1,267,7),(11619,31,'2017-02-07',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11620,31,'2017-02-08',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11621,31,'2017-02-08',2,'Request for Add user account MBSison on ISWI NAV	Ms. Mary Ann Dela Cruz\r\n',9,0.5,1,268,9),(11622,18,'2017-02-08',2,'Correction on Date Effectivity on POSITION and SALARY Tab - Coordinate to JUPITER -Ms. Rodalyn Montoya\r\n',9,0.5,1,276,19),(11623,18,'2017-02-08',2,'Request for NAV Access on SSI NAV - Sir Leonard Degito',9,0.25,1,276,19),(11624,18,'2017-02-08',2,'Assist deleting duplicate employee id on ERIC - Ms. Rodalyn Montoya',9,0.25,1,276,19),(11625,25,'2017-02-07',2,'Assist on Per Location sales report - Sir Johne Bernardo',8,0.5,1,8,1),(11626,29,'2017-02-07',2,'Assist on sales and inventory report - Sir Law\r\nRun sales and po refresh',8,0.5,1,266,8),(11627,18,'2017-02-07',2,'Run inventory refresh and Create Pentaho access for Ms. Natasha Athab\r\nGive short Pentaho Tutorial to Ms. Natasha Athab',8,1,1,283,19),(11628,18,'2017-02-07',2,'Assist on generating inventory report - Ms. Mariel Marri Vergara',8,1,1,277,19),(11629,18,'2017-02-07',2,'Item Creation - Ms. Lovely Grace Matre',8,0.5,1,277,19),(11630,18,'2017-02-07',2,'Run sales refresh for Jan 2017',8,0.25,1,169,19),(11631,25,'2017-02-07',2,'Update Pentaho access of rjsagaoinit and gkuy',8,0.25,1,8,1),(11632,18,'2017-02-07',2,'Assist on audited sales - Ms. Ira Loyola',8,0.5,1,138,19),(11633,18,'2017-02-07',2,'Run sales refresh - Ms. Del Conde',8,0.5,1,271,19),(11634,18,'2017-02-07',2,'Item Creation & Price Update - Ms. Aresnia Rescuena',8,1,1,280,19),(11635,18,'2017-02-07',2,'Assist on generating inventory report - Ms. Marella Estrella-Cabochan',8,0.5,1,160,19),(11636,18,'2017-02-06',2,'Run sales conversion because of the double entry',8,0.5,1,276,19),(11637,18,'2017-02-07',2,'Run sales conversion because of the double entry after office hour at home',8,2,1,276,19),(11638,18,'2017-02-08',2,'Check data transfer \r\nCheck cshdet1 if double entry is existing\r\nIf yes, proceed with the insert of cshdet1 backup in text file\r\nCreate DTS package to run everytime we need to load the backup text file for Dec 2016\r\nRe-run sales conversion',8,2,1,276,19),(11639,28,'2017-02-08',2,'Run inventory refresh for Jan 31 -  Sir Law',8,0.5,1,1,6),(11640,29,'2017-02-08',2,'Run inventory refresh for Jan 31 -  Sir Law',8,0.5,1,266,8),(11641,30,'2017-02-08',2,'Run inventory refresh for Jan 31 -  Sir Law',8,0.5,1,267,7),(11642,30,'2017-02-08',2,'Run inventory refresh for Jan 31 -  Sir Law',8,0.5,1,267,7),(11643,36,'2017-02-08',2,'Run inventory refresh for Jan 31 -  Sir Law\r\nAssist on generating Inventory Per Dept\r\nRun product_dim update.',8,0.5,1,282,5),(11644,26,'2017-02-08',2,'Add new location to Weekly Inventory On Hand report - Ms. Sally Leria',8,0.25,1,264,2),(11646,18,'2017-02-08',2,'Item Creation - Ms. Jinky San Jose',8,0.5,1,271,19),(11647,18,'2017-02-08',2,'Assist on Transfer report not reflecting some Transfer - Sir Mark Kevin Galang',8,1,1,138,19),(11648,18,'2017-02-06',15,'Create Per Brand Per Location Inventory Valuation by Dept (ICG)\r\n',16,2,1,275,19),(11649,18,'2017-02-06',15,'Create Per Brand Per Location Inventory Valuation by Sub Dept (ICG)\r\n',16,2,1,275,19),(11650,18,'2017-02-06',15,'Create Per Brand Per Location Inventory Valuation by Class (ICG)\r\n',16,2,1,275,19),(11651,18,'2017-02-06',15,'Create Per Brand Per Location Inventory Valuation by Sub Class (ICG)\r\n',16,2,1,275,19),(11652,18,'2017-02-07',15,'Create Per Brand All Location Inventory Valuation by Sub Dept (ICG)\r\n',16,2,1,275,19),(11653,18,'2017-02-07',15,'Create Transfer Inquiry Report (ICG)\r\n',16,2,1,275,19),(11654,18,'2017-02-07',15,'Create RTV Inquiry Report (ICG)\r\n',16,2,1,275,19),(11655,18,'2017-02-07',15,'Create PO Inquiry Report (ICG)\r\n',16,2,1,275,19),(11656,18,'2017-02-08',15,'Create Adjustment Inquiry Report (ICG)\r\n',16,2,1,275,19),(11657,18,'2017-02-08',15,'Create Transaction History Report (ICG)\r\n',16,2,1,275,19),(11658,18,'2017-02-08',15,'Create Master List by SKU (ICG)\r\n',16,2,1,275,19),(11659,18,'2017-02-08',15,'Create Sales and Inventory Summary Report (ICG)\r\n',16,2,1,275,19),(11660,18,'2017-02-08',2,'Assist on generating masterfile - United Limsun - Ms. Arciie Resuena',8,0.25,1,280,19),(11661,31,'2017-02-08',2,'Run inventory refresh for Jan 31, 2017 - Sir Law\r\nAssist on generating Inventory Report per Dept\r\nRun product_dim update',8,1,1,268,9),(11662,36,'2017-02-08',2,'Assist on generating PO arrival report - Ms. Geleen Macapagal\r\nRun PO refresh ',8,0.5,1,282,5),(11663,18,'2017-02-09',2,'Item Creation - Ms. Judy Tablizo',8,0.5,1,271,19),(11664,18,'2017-02-09',2,'Run inventory refresh for February - Ms. Evita Laurena-Rossi',8,0.5,1,138,19),(11665,18,'2017-02-09',2,'Item Creation - Ms. Krish Villanueva',8,1,1,2,19),(11666,18,'2017-02-09',2,'Kill user in IAS sql server \r\nRun sales conversion',8,2,1,276,19),(11667,18,'2017-02-09',2,'Monitor IAS Server\r\nCheck automatic upload of Masterfile - IAS\r\nCheck automatic run of Masterfile - Transwell',8,1,1,276,19),(11668,52,'2017-02-09',9,'Meeting with the MSD',5,1,1,276,19),(11669,52,'2017-02-09',4,'Fixed the bugs raised by the MSD during the meeting',5,7,1,276,19),(11670,49,'2017-02-09',9,'New Reporting System with MGM1',13,2.25,1,276,19),(11671,49,'2017-02-10',9,'New Reporting System with MGM2',13,2,1,276,19),(11672,49,'2017-02-09',9,'Discussed Gucci issues and action items for IAS',13,0.5,1,276,19),(11673,49,'2017-02-09',9,'SAP PO Upgrade - UTF8 Character Set Compatibility discussion with Aila & Rey.',13,0.5,1,276,19),(11674,49,'2017-02-09',9,'SAP PO Upgrade - UTF8 Character Set Compatibility discussion with Mike. Action items identified and executed.',13,0.5,1,276,19),(11675,49,'2017-02-09',12,'SAP PO Upgrade - UTF8 Character Set Compatibility assessment of existing xml files hierarchy, item master and invoice.',13,1.25,1,276,19),(11676,49,'2017-02-09',9,'FSRI Monday Principal Inventory Report; discussion with Arvin to understand the steps involved in this process.',13,0.5,1,276,19),(11677,49,'2017-02-09',12,'FSRI Monday Principal Inventory Report; Assess areas for improvement',13,1.5,1,276,19),(11678,49,'2017-02-09',9,'Vinculum Omnichannel POC Alignment; discussion with JS. AF clearly defined the scope of ITD. JS to come up with the business case.',13,1,1,276,19),(11679,49,'2017-02-09',9,'ASF; general update on current engagement.',13,1.5,1,276,19),(11680,48,'2017-02-08',9,'Weekly meeting with Suzuki san',13,1.75,1,274,19),(11681,18,'2017-02-09',15,'Create BIR Report (Inventory Listing) (ICG)\r\n',16,2,1,275,19),(11682,18,'2017-02-09',15,'Create PO Summary Report by PO Number Phase 2 (ICG)\r\n',16,2,1,275,19),(11683,18,'2017-02-09',15,'Create Transfer In/Out Summary Report (ICG)\r\n',16,2,1,274,19),(11684,18,'2017-02-09',15,'Create Transfer In by SKU (ICG)\r\n',16,2,1,274,19),(11685,26,'2017-02-07',9,'ACommerce Warehouse in Ugong Pasig; Warehouse tour',13,1,1,264,2),(11686,27,'2017-02-08',15,'Create new Transfer Inquiry for ICG',15,2.5,1,269,3),(11687,26,'2017-02-09',9,'ACommerce Warehouse in Ugong Pasig; Store Forge demonstration',13,1,1,264,2),(11688,26,'2017-02-09',8,'ACommerce Warehouse in Ugong Pasig; Travel time (in/out)',13,1,1,264,2),(11689,37,'2017-02-09',14,'Emerency Leave. Important matters',15,9,0,299,34),(11690,56,'2017-02-10',9,'Checkpoint Meeting with Mike and Gabs; action items; continue to get updates adn call for a checkpoint meeting to aammend actions on flagged machines',13,1,1,276,19),(11691,56,'2017-02-10',12,'Consolidates week 5 updates',13,1.25,1,276,19),(11692,56,'2017-02-01',11,'Chase stakeholders for week 5 updates (calls, emails follow-up).',13,0.75,1,276,19),(11693,56,'2017-02-02',11,'Chase stakeholders for week 5 updates (calls, emails follow-up).',13,0.75,1,276,19),(11694,56,'2017-02-03',11,'Chase stakeholders for week 5 updates (calls, emails follow-up).',13,1,1,276,19),(11695,37,'2017-02-09',6,'Not feeling well',10,9,0,299,34),(11696,37,'2017-02-08',6,'Not feeling well',10,9,0,299,34),(11697,27,'2017-02-10',15,'Create new Sales report by SKU for ICG',15,1.5,1,269,3),(11698,27,'2017-02-10',15,'Create new Sales report by Subdept for ICG',15,1.5,1,269,3),(11699,27,'2017-02-10',15,'Create new Sales report by Class for ICG',15,1.5,1,269,3),(11700,17,'2017-02-09',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11701,17,'2017-02-10',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11702,18,'2017-02-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11703,18,'2017-02-09',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11704,18,'2017-02-09',2,'Request for NAV Access on SSI NAV - Ms. Hermie Panay',9,0.25,1,276,19),(11705,18,'2017-02-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11706,18,'2017-02-10',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11707,18,'2017-02-10',2,'Request for NAV Access on SSI NAV - Ms. Ronalyn Serenas andMs. Malou Eblaza',9,0.5,1,276,19),(11708,18,'2017-02-10',16,'Request for Deletion of POS Transaction - Ms. Mareidhel Solima',9,0.5,1,276,19),(11709,18,'2017-02-10',2,'Add ODBC Connection for Sales Parser - Sir Daryll Romero\r\n',9,0.5,1,276,19),(11710,18,'2017-02-10',2,'Request to Add new store on POS2NAV  (026,175) - Sir Jonatan Tabale\r\n',9,0.25,1,276,19),(11711,25,'2017-02-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11712,25,'2017-02-09',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(11713,25,'2017-02-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11714,25,'2017-02-10',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano and Sir Christian Zuniga',9,0.5,1,8,1),(11715,26,'2017-02-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11716,26,'2017-02-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11717,27,'2017-02-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11718,27,'2017-02-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11719,28,'2017-02-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11720,28,'2017-02-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11721,28,'2017-02-10',2,'Run FSCAN for ISCI Biometric - Ms. Lou of ISCI',9,0.5,1,1,6),(11722,29,'2017-02-09',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11723,29,'2017-02-10',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11724,30,'2017-02-09',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11725,30,'2017-02-10',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11726,31,'2017-02-09',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11727,31,'2017-02-10',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11728,18,'2017-02-09',2,'Select Masterfile for United Limsun - Ms. Arsenia Resuena',8,0.5,1,280,19),(11729,25,'2017-02-09',2,'Assist on unable to generate pentaho report - Ms. Marry Ann Arabit',8,0.5,1,8,1),(11730,25,'2017-02-10',2,'Assist on unable to generate pentaho report - Ms. Irene Matias-Aniero',8,0.5,1,8,1),(11731,25,'2017-02-10',2,'Create pentaho access for cvmariano - Ms. Marry Ann Arabit',8,0.5,1,8,1),(11732,18,'2017-02-10',2,'Run sales refresh for Jan 1-31 - Ms. Belle Salisi',8,0.25,1,283,19),(11733,18,'2017-02-10',2,'Assist on Sales report by location inquiry - Ms. Antonette Jara',8,0.25,1,277,19),(11734,18,'2017-02-10',2,'Update daily rep to correct the sell-thru report. - Ms. Diana Lyn Manzano',8,0.5,1,191,19),(11735,18,'2017-02-10',2,'Validating double entry in IAS if all data is correct',8,3,1,276,19),(11736,18,'2017-02-07',2,'Monitor IAS Server\r\nMonitor Manual run of Masterfile in IAS and To text file\r\nMonitor Manual run of Masterfile Transwell',8,1,1,276,19),(11737,18,'2017-02-08',2,'Monitor IAS Server\r\nMonitor Manual run of Masterfile in IAS and To text file\r\nMonitor Manual run of Masterfile Transwell',8,1,1,276,19),(11738,18,'2017-02-10',2,'Run sales conversion at home after office hours',8,2,1,276,19),(11739,18,'2017-02-08',2,'Run sales conversion and validate brands if they have correct data after office hours',8,2,1,276,19),(11740,18,'2017-02-09',2,'Validate brands after sale conversion at home after office hours',8,2,1,276,19),(11741,18,'2017-02-10',2,'Monitor IAS Server\r\nMonitor Automatic run of Masterfile in IAS if successful\r\nMonitor Automatic run of Masterfile in Transwell if successful',8,1,1,276,19),(11742,18,'2017-02-10',3,'check rtv summary per location per brand - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11743,18,'2017-02-10',3,'check rtv summary all location per brand - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11744,18,'2017-02-10',3,'check adjustment report per location per brand  - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11745,18,'2017-02-10',15,'create adjustment report all location per brand\r\n',10,0.5,1,143,19),(11746,18,'2017-02-10',3,'check sales report per day per brand   - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11747,18,'2017-02-10',15,'create sales per counter per day report\r\n',10,0.5,1,143,19),(11748,18,'2017-02-10',3,'check sales report by sku,  subdept, class, subclass  - if exist and requested filter and field addressed\r\n',10,0.5,1,143,19),(11749,18,'2017-02-10',3,'check inventory valuation per brand per location by total - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11750,18,'2017-02-10',3,'check inventory valuation per brand per location by subdept, class, subclass - if exist and requested filter and field addressed\r\n',10,0.5,1,143,19),(11751,18,'2017-02-10',3,'check inventory valuation per brand per all location by subdept - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11752,18,'2017-02-10',15,'create PO summary report by PO number\r\n',10,0.5,1,143,19),(11753,18,'2017-02-10',15,'create PO summary report by SKU\r\n',10,0.5,1,143,19),(11754,18,'2017-02-10',3,'check PO summary report by subdept, class, subclass - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11755,18,'2017-02-10',3,'check transfer inquiry report  - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11756,18,'2017-02-10',3,'check adjustment inquiry report  - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11757,18,'2017-02-10',3,'check po inquiry report  - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11758,18,'2017-02-10',3,'check transaction history report  - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11759,18,'2017-02-10',3,'check masterlist report by sku  - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11760,18,'2017-02-10',3,'check sales and inventory summary report  - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11761,18,'2017-02-10',3,'check bir report (inventory listing)  - if exist and requested filter and field addressed\r\n',10,0.25,1,143,19),(11762,25,'2017-02-10',15,'create transfer in summary report\r\n',10,0.5,1,8,1),(11763,25,'2017-02-10',15,'create transfer out summary report\r\n',10,0.5,1,8,1),(11764,25,'2017-02-10',15,'create transfer in by sku\r\n',10,0.5,1,8,1),(11765,27,'2017-02-10',15,'Create new Sales and Inventory Report for ICG',15,3,1,269,3),(11766,27,'2017-02-10',15,'Create new Sales report by SubClass for ICG',15,1.5,1,269,3),(11767,18,'2017-02-10',15,'Create Transfer Out by SKU (ICG)\r\n',16,2,1,274,19),(11768,18,'2017-02-10',15,'Create Sales Report Per Day (ICG)\r\n',16,2,1,274,19),(11769,18,'2017-02-10',15,'Create Sales Report by SKU (ICG)\r\n',16,2,1,274,19),(11770,18,'2017-02-10',15,'Create Per Brand Per Location Inventory Report by SKU (ICG)\r\n',16,2,1,274,19),(11771,26,'2017-02-10',12,'Reviewed aCommerce Solutions - PaylessPH_01.29.2016_v2_SH',13,1.25,1,264,2),(11772,26,'2017-02-10',12,'Assess and validated ecom site expenses covering Myclick and acommerce. Prepare material for next steps for FSRI.',13,2,1,264,2),(11773,48,'2017-02-13',10,'Attended to Adran\'s email to provide guidance and getting the pentaho service back online',13,2,1,274,19),(11774,18,'2017-02-08',9,'URGENT: Gucci Inventory Discrepancy; meeting with SYSOPS',13,0.5,1,160,19),(11775,18,'2017-02-08',9,'URGENT: Gucci Inventory Discrepancy; Meetigng with internal team',13,0.5,1,160,19),(11776,18,'2017-02-13',9,'Omnichannel; meeting with JS, AF, MS; discussed the current requirement from the POS side of things. ITD to acquire quotation for a standard data dump; this will cover all sales, receiving and other information that can influence item movement.',13,1.5,1,276,19),(11777,18,'2017-02-08',7,'Provided information to ASF concerning risks involved if we continue to use MySQL free edition.\r\nhttps://gigaom.com/2009/04/20/oracle-to-buy-sun-for-74-billion/\r\nhttps://techcrunch.com/2008/01/16/sun-picks-up-mysql-for-1-billion-open-source-is-a-legi',13,1.5,1,276,19),(11778,18,'2017-02-08',9,'Database; Discussion with AF current risks, options and planned actions.',13,1.25,1,276,19),(11779,24,'2017-02-08',9,'Discussion with CC on CRON jobs if they are using any of the emails with a domain of ‘familymart.com.ph’.',13,0.75,1,265,11),(11780,18,'2017-02-02',9,'New Reporting System with MGM10',13,2,1,276,19),(11781,18,'2017-02-02',7,'New Reporting System with MGM2; Material preparation.',13,2,1,276,19),(11782,18,'2017-02-01',7,'New Reporting System with MGM2; Material preparation.',13,1.5,1,276,19),(11783,18,'2017-02-08',7,'List of Business Applications (SSI GROUP); Went over the list from LSD to update each items status (e.g. app is current, for upgrade, decommed)',13,1.75,1,276,19),(11784,18,'2017-02-08',9,'List of Business Applications (SSI GROUP); Reviewed with GB and MS. This is followed by sending it back to RM of internal audit.',13,1,1,276,19),(11785,26,'2017-02-08',9,'Walkthrough on the FSRI Monday report as to why the said documentation cannot be sent out on a Monday. Received presentation from AI.',13,0.5,1,264,2),(11786,26,'2017-02-08',9,'FSRI Monday report: Validation with other resources on the following items \r\n\r\n1.	Background service in place, running on scheduled CRON jobs (together with other brands), output data stored on FSRI’s own data mart\r\n2.	FSRI to apply adjustments, once',13,1.25,1,264,2),(11787,18,'2017-02-10',9,'Discussion over Luc\'s hand over covering Infra related projects with MC',13,0.75,1,276,19),(11788,18,'2017-02-10',7,'New Reporting System with MGM2; presentation material updates',13,1.25,1,276,19),(11789,34,'2017-02-06',9,'POLL sa QDLS not processed in JDA; Received escalation.',13,0.25,1,5,15),(11790,34,'2017-02-06',9,'Received escalation; activated resource to look on this.',13,0.25,1,5,15),(11791,18,'2017-02-06',10,'Error in Pentaho 172.16.1.175:8080; get the service back online.',13,1.25,1,276,19),(11792,18,'2017-02-06',7,'Consultant invoices: Myclick, entries, attendance review and sharing generation.',13,2.25,1,276,19),(11793,56,'2017-02-06',7,'SSI-Adobe License Audit; chasing for updates for consolidation.',13,1.25,1,276,19),(11794,56,'2017-02-02',7,'SSI-Adobe License Audit; chasing for updates for consolidation.',13,1.25,1,276,19),(11795,56,'2017-02-03',7,'SSI-Adobe License Audit; chasing for updates for consolidation.',13,1.25,1,276,19),(11796,56,'2017-02-01',7,'SSI-Adobe License Audit; chasing for updates for consolidation.',13,2,1,276,19),(11797,18,'2017-02-06',9,'Request of IT Department Related Documents; Went over the list of items internal audit will be requiring from my side of things. Also discussed IT Audit road maps.',13,1,1,276,19),(11798,18,'2017-02-06',10,'WIndows OS Activation; Facilitated communication with IT Assistant and AVASIA',13,0.75,1,276,19),(11799,18,'2017-02-06',9,'F&F Data feed Week Jan 30 to Feb 05, 2017: Discussed action needed',13,0.75,1,271,19),(11800,18,'2017-02-13',10,'Fix the error in Per Location Consolidated Sales Report by SKU',15,0.5,1,275,19),(11801,18,'2017-02-06',7,'SSI-NAV Installation; Addressed PASI\'s inquiry pertaining to our existing NAV instance and plans for the new instance to be rolled out.',13,2.25,1,276,19),(11802,14,'2017-02-07',5,'PAT review and yield out feedback v0.11',13,0.75,1,276,19),(11803,18,'2017-02-07',10,'Error in Pentaho 172.16.1.175:8080 Feb 07, 2017; Get service back online',13,0.75,1,276,19),(11804,18,'2017-02-07',7,'SSI-NAV Installation; review of recommended hardware specification provided by PASI. Raised concerns on the SQL version to use. we have 2012 Rs, PASI recommendation is 2014.',13,2.25,1,276,19),(11805,48,'2017-02-07',5,'Muji Outbound Files 2; reviewe what I\'ve missed.',13,0.5,1,274,19),(11806,18,'2017-02-07',9,'ITG Courtesy Visit: Covered, account manager hand over, PHP, Pentaho immediate to future requirements. Discussed possibility of other tasks for Mark.',13,1.5,1,276,19),(11807,18,'2017-02-07',9,'DMO alignment with IT on Omnichannel; Discussed with JS next steps for Vinculum\'s POC.',13,1,1,276,19),(11808,18,'2017-02-07',10,'Attempts to fix Linux build for ticketing.',13,1.75,1,276,19),(11809,24,'2017-02-02',9,'Fill Rate Report; received escallation',13,0.5,1,265,11),(11810,24,'2017-02-02',9,'Fill Rate Report; walkthrough with multiple SME\'s to understand the server resources involved on this.',13,0.5,1,265,11),(11811,24,'2017-02-02',9,'SMP Query Failed Feb 2,2017; Received escallation',13,0.25,1,265,11),(11812,24,'2017-02-02',10,'SMP Query Failed Feb 2,2017; understand what\'s happening, provided directions to stop all other jobs to give way to PHM.',13,0.5,1,265,11),(11813,14,'2017-02-02',5,'Reviewed the database of PAT from .83 to rachet and tested the site.',13,0.75,1,276,19),(11814,24,'2017-02-02',9,'Fill Rate Report:\r\n\r\nReport to PFM.\r\n1.	The server where the user management is configured is down\r\n2.	Initial assessment tells us that we do not  have the admin credential to access that server; We have not given up and will continue to sort this ou',13,1,1,265,11),(11815,18,'2017-02-01',9,'CTF & WS Monthly Sales Report: Received escalation',13,0.25,1,138,19),(11816,27,'2017-02-13',15,'Create new Transaction History Report for ICG',15,2,1,269,3),(11817,17,'2017-02-01',9,'RMSI Picking list did not generated for today; received escalation.',13,0.5,1,4,14),(11818,17,'2017-02-01',9,'RMSI Picking list did not generated for today; activated sme.',13,0.5,1,4,14),(11819,25,'2017-02-01',9,'Week Ending - CCRI; B2B not tally with sales per counter per day report',13,0.5,1,7,1),(11820,25,'2017-02-01',9,'Week Ending - CCRI; activated sme',13,0.5,1,7,1),(11821,18,'2017-02-01',5,'Spice Works; Ticketing tool evaluation',13,2.75,1,276,19),(11822,25,'2017-02-13',15,'create all location per brand adjustment report by sku',10,0.5,1,8,1),(11823,25,'2017-02-13',15,'create all location per brand adjustment report by class\r\n',10,0.5,1,8,1),(11824,25,'2017-02-13',15,'create all location per brand adjustment report by subclass\r\n',10,0.5,1,8,1),(11825,25,'2017-02-13',15,'create all location per brand adjustment report by subdept\r\n',10,0.5,1,8,1),(11826,25,'2017-02-13',15,'create per location per brand adjustment report by sku\r\n',10,0.5,1,8,1),(11827,25,'2017-02-13',15,'create per location per brand adjustment report by class\r\n',10,0.5,1,8,1),(11828,25,'2017-02-13',15,'create per location per brand adjustment report by subclass\r\n',10,0.5,1,8,1),(11829,25,'2017-02-13',15,'create per location per brand adjustment report by subdept\r\n',10,0.5,1,8,1),(11830,25,'2017-02-13',15,'create sales report per day per brand\r\n',10,0.5,1,8,1),(11831,25,'2017-02-13',15,'create sales report per counter per day per brand\r\n',10,0.5,1,8,1),(11832,25,'2017-02-13',15,'create all location per brand sales report by SKU\r\n',10,0.5,1,8,1),(11833,25,'2017-02-13',15,'create all location per brand sales report by Class\r\n',10,0.5,1,8,1),(11834,25,'2017-02-13',15,'create all location per brand sales report by Sub Class\r\n',10,0.5,1,8,1),(11835,25,'2017-02-13',15,'create all location per brand sales report by Sub Dept\r\n',10,0.5,1,8,1),(11836,25,'2017-02-13',15,'create per location per brand sales report by SKU\r\n',10,0.5,1,8,1),(11837,25,'2017-02-13',15,'create per location per brand sales report by Class\r\n',10,0.5,1,8,1),(11838,25,'2017-02-13',15,'create per location per brand sales report by Sub Class\r\n',10,0.5,1,8,1),(11839,25,'2017-02-13',15,'create per location per brand sales report by Sub Dept\r\n',10,0.5,1,8,1),(11840,18,'2017-02-13',15,'Create Per Brand Per Location Inventory Report by Sub-Dept (ICG)\r\n',16,2,1,274,19),(11841,18,'2017-02-13',15,'Create Per Brand Per Location Inventory Report by Class (ICG)\r\n',16,2,1,274,19),(11842,18,'2017-02-13',15,'Create Per Brand Per Location Inventory Report by Sub-Class (ICG)\r\n',16,2,1,274,19),(11843,18,'2017-02-13',15,'Create Per Brand Per All Location Inventory Report by Sub-Dept  (ICG)\r\n',16,2,1,274,19),(11844,18,'2017-02-13',15,'Create new Adjustment report per location by Class for ICG',15,1.5,1,277,19),(11845,18,'2017-02-13',15,'Create new Adjustment report per location by Subdept for ICG',15,2,1,277,19),(11846,18,'2017-02-13',15,'Create new Adjustment report per location by Sku for ICG',15,2.5,1,277,19),(11847,17,'2017-02-13',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11848,17,'2017-02-14',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(11849,18,'2017-02-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11850,18,'2017-02-13',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.5,1,276,19),(11851,18,'2017-02-13',2,'Request for NAV Access on SSI NAV - Ms. Ronalyn Serena',9,0.25,1,276,19),(11852,18,'2017-02-13',2,'Unable to access POS2NAV	Ms. Jenelyn Accad',9,0.5,1,276,19),(11853,18,'2017-02-13',2,'Add user account rg.mindana on SSI NAV Sir Rodel Villapando\r\n',9,0.5,1,276,19),(11854,18,'2017-02-13',2,'Assist in adding new Organization unit on Payroll module of ERIC	Ms. Liza Medina',9,0.5,1,276,19),(11855,18,'2017-02-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(11856,18,'2017-02-14',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(11857,25,'2017-02-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11858,25,'2017-02-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(11859,26,'2017-02-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11861,26,'2017-02-13',2,'Slow connection of ERIC Application	Sir Mikey of FSRI\r\n',9,0.5,1,264,2),(11862,26,'2017-02-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(11863,27,'2017-02-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11864,27,'2017-02-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(11865,28,'2017-02-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11866,28,'2017-02-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(11867,29,'2017-02-13',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11868,29,'2017-02-14',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(11869,30,'2017-02-13',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11870,30,'2017-02-14',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(11871,31,'2017-02-13',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11872,31,'2017-02-13',2,'NAV Access on ISWI NAV	Ms. Angeli Sison',9,0.5,1,268,9),(11873,31,'2017-02-14',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(11874,34,'2017-02-13',2,'Encoded deductions are not deducted in our payroll processing for the daily access - Coordinate to JUPITER	Ms. Thea Devolino',9,1,1,5,15),(11875,34,'2017-02-14',2,'Unable to access RSCI NAV	Sir Jessie Guangco',9,0.5,1,5,15),(11876,18,'2017-02-13',2,'Assist on generating inventory report - Ms. Janelle Joyce Go\r\nRun product_dim refresh - Sunday',8,0.5,1,275,19),(11877,18,'2017-02-13',2,'Item Creation - Ms. Lovely Grace Matre',8,0.5,1,277,19),(11878,25,'2017-02-13',2,'Assist on generating Per Location Inventory Valuation by UPC for Dec 2015&2016 EOM - Sir Mark Apolinar',8,0.5,1,7,1),(11879,57,'2017-02-14',9,'Spent on working with ASF on the updates he needed in preparation for his 12nn with the board.q',13,3,1,276,19),(11880,28,'2017-02-13',2,'Assist on error while generating ETL Workbacks',8,0.5,1,1,6),(11881,57,'2017-02-14',19,'Built SQL Server on qlik.rgoc.com.ph. aborted and re-use rachet.rgoc.com.ph/ Requested or additional 4GB RAM to add on the existing 8GB (Will/can do for now). ',13,3,1,276,19),(11882,48,'2017-02-14',9,'Weekly meeting with Suzuki san',13,1.5,1,274,19),(11883,18,'2017-02-13',2,'Run sales refresh Feb 6 -12 - Sir Mark Monillas\r\nRun inventory refresh for Feb 12 - Ms. Maureen Causing',8,1,1,271,19),(11884,18,'2017-02-13',2,'Run sales refresh - Ms. Geeni Melendres\r\nAssist on generating Consolidated sales report',8,0.5,1,143,19),(11885,18,'2017-02-13',2,'Run sales refresh - Sir Roland Austria',8,0.25,1,275,19),(11886,26,'2017-02-13',2,'Run inventory refresh for Feb 12 - Ms. Sally Leria',8,1,1,264,2),(11887,18,'2017-02-13',2,'Item Creation - Sir Cris Agloro',8,0.25,1,279,19),(11888,18,'2017-02-13',2,'Run dailyrep exe to update the hierarchy of IAS. - Ms. Diana Lyn Manzano',8,1,1,191,19),(11889,57,'2017-02-14',4,'Created script saved as package to copy data from old IAS to the new IAS server. Run test using 10000 of rows; successful; UUpdate scripts, remove filters and run against all tables.',13,3,1,276,19),(11890,49,'2017-02-14',11,'Admin stuff, validation of staffs logs, meetings and administrative tasks, recoding of leaves, etc.',13,1.25,1,276,19),(11891,55,'2017-02-08',12,'Analyze the current system and formulate a solution on how to add the BTF monitoring.',5,5,1,5,15),(11892,55,'2017-02-07',5,'Familiarize the code of the system.',5,5,1,5,15),(11893,37,'2017-02-10',8,'My laptop was being reformatted by an agent from Zenshin (supplier).',5,2,0,299,34),(11894,37,'2017-02-13',8,'Let the Avasia group install some software necessary for the development and office work in general.',5,2,0,299,34),(11895,55,'2017-02-10',4,'Write the controller part of the BTF Monitoring.',5,7,1,5,15),(11896,55,'2017-02-13',12,'Familiarize the JDA tables used by JDAX and formuate a query based from them.',5,3,1,5,15),(11897,55,'2017-02-13',4,'Continue to code the controller part of the BTF monitoring.',5,4,1,5,15),(11898,55,'2017-02-14',4,'Design a view (HTML) for the BTF Monitoring and conform it with the existing template.',5,5,1,5,15),(11899,55,'2017-02-14',4,'Test and debug the BTF monitoring on local machine.',5,4,1,5,15),(11900,52,'2017-02-08',4,'Fixed bugs raised by Sir Ivan/warehouse employees.',5,3,1,276,19),(11901,18,'2017-02-14',15,'Create new Adjustment report per location by SubClass for ICG',15,1.5,1,277,19),(11902,18,'2017-02-14',15,'Create new Per All location Adjustment  by Class  report for ICG',15,1.5,1,277,19),(11903,18,'2017-02-14',15,'Create new Per All location Adjustment  by Subdept report for ICG',15,1.5,1,277,19),(11904,18,'2017-02-14',15,'Create new Per All location Adjustment  by SKU report for ICG',15,2,1,277,19),(11905,18,'2017-02-14',15,'Create PO Summary Report by PO Number (ICG)\r\n',16,2,1,274,19),(11906,18,'2017-02-14',15,'Create PO Summary Report by SKU/UPC (ICG)\r\n',16,2,1,274,19),(11907,18,'2017-02-14',15,'Create PO Inquiry (ICG)\r\n',16,2,1,274,19),(11908,18,'2017-02-14',15,'Create Master List by SKU with Dept. desc To Sub class desc (ICG)\r\n',16,2,1,274,19),(11909,18,'2017-02-14',15,'Create new PO Inquiry report for ICG',15,2,1,277,19),(11910,24,'2017-01-16',4,'Re-routing of email supplier to ecompilot email',6,2,1,265,11),(11911,24,'2017-01-16',9,'Walkthrough of SMP to Sir Rody',6,2,1,265,11),(11912,24,'2017-01-16',4,'Removing of Validation Script on receiving more than ordered quantity in SMP Change Request is now done.',6,3,1,265,11),(11913,24,'2017-01-17',7,'Writing SMP Documentation',6,1,1,265,11),(11914,24,'2017-01-17',9,'Discussion about the new change request of PFM CR03 with Sir Fritz and Sir Rody',6,1,1,265,11),(11915,52,'2017-02-15',4,'Fixed and test the bugs raised by MSD.',5,1,1,276,19),(11916,25,'2017-02-14',16,'modified all location per brand sales report by SKU script and design - add upc column\r\n',10,0.25,1,8,1),(11917,25,'2017-02-14',16,'modified all location per brand sales report by Class script and design - add upc column\r\n',10,0.25,1,8,1),(11918,25,'2017-02-14',16,'modified all location per brand sales report by Sub Class script and design - add upc column\r\n',10,0.25,1,8,1),(11919,25,'2017-02-14',16,'modified all location per brand sales report by Sub Dept script and design - add upc column\r\n',10,0.25,1,8,1),(11920,25,'2017-02-14',16,'modified per location per brand sales report by SKU script and design - add upc column\r\n',10,0.25,1,8,1),(11921,25,'2017-02-14',16,'modified per location per brand sales report by Class script and design - add upc column\r\n',10,0.25,1,8,1),(11922,25,'2017-02-14',16,'modified per location per brand sales report by Sub Class script and design - add upc column\r\n',10,0.25,1,8,1),(11923,25,'2017-02-14',16,'modified per location per brand sales report by Sub Dept script and design - add upc column\r\n',10,0.25,1,8,1),(11924,25,'2017-02-14',15,'create per location per brand inventory valuation report by SKU\r\n',10,0.5,1,8,1),(11925,25,'2017-02-14',15,'create per location per brand inventory valuation report by Class\r\n',10,0.5,1,8,1),(11926,25,'2017-02-14',15,'create per location per brand inventory valuation report by Subclass\r\n',10,0.5,1,8,1),(11927,25,'2017-02-14',15,'create per location per brand inventory valuation report by subdept\r\n',10,0.5,1,8,1),(11928,25,'2017-02-14',15,'create per all location per brand inventory valuation report by subdept\r\n',10,0.5,1,8,1),(11929,25,'2017-02-14',15,'create per location per brand inventory valuation report by total\r\n',10,0.5,1,8,1),(11930,25,'2017-02-14',15,'create PO summary report by PO number\r\n',10,0.5,1,8,1),(11931,25,'2017-02-14',15,'create PO summary report by SKU\r\n',10,0.5,1,8,1),(11932,25,'2017-02-14',15,'create PO summary report by subdept\r\n',10,0.5,1,8,1),(11933,25,'2017-02-14',15,'create PO summary report by class\r\n',10,0.5,1,8,1),(11934,25,'2017-02-14',15,'create PO summary report by subclass\r\n',10,0.5,1,8,1),(11935,25,'2017-02-14',15,'create transfer inquiry report\r\n',10,0.5,1,8,1),(11936,14,'2017-02-15',4,'Added My Projects module to instantly display all projects per resource/project manager.',5,2,1,276,19),(11937,55,'2017-02-15',4,'Continue to code on the BTF monitoring.',5,6,1,5,15),(11938,57,'2017-02-14',17,'Data transfer from 172.16.1.13 to 172.16.115.246',13,4,1,276,19),(11939,18,'2017-02-15',15,'Create Sales and Inventory Summary Report (ICG)\r\n',16,2,1,274,19),(11940,18,'2017-02-15',15,'Create Transfer Inquiry (ICG)\r\n',16,2,1,274,19),(11941,18,'2017-02-15',15,'Create RTV Inquiry (ICG)',16,2,1,274,19),(11942,18,'2017-02-15',15,'Create Adjustment Inquiry (ICG)',16,2,1,274,19),(11943,49,'2017-02-15',7,'Update material for MGM8',13,1.5,1,276,19),(11944,17,'2017-02-06',2,'Process RA Creation',12,0.5,1,4,14),(11945,25,'2017-02-06',4,'Continue checking the color code for b2b',12,6,1,8,1),(11946,25,'2017-02-15',15,'create rtv inquiry report\r\n',10,0.5,1,8,1),(11947,25,'2017-02-15',15,'create PO inquiry report\r\n',10,0.5,1,8,1),(11948,29,'2017-02-06',10,'Finding solution to fix the problem in triggering sh from pentaho report for IS Server',12,2.5,1,266,8),(11949,25,'2017-02-15',15,'create adjustment inquiry report\r\n',10,0.5,1,8,1),(11950,25,'2017-02-15',15,'create transaction history report\r\n',10,0.5,1,8,1),(11951,25,'2017-02-15',15,'create masterlist report with dept desc to subclas desc with retail and cost\r\n',10,0.5,1,8,1),(11952,25,'2017-02-15',15,'create sales and inventory summary report\r\n',10,0.5,1,8,1),(11953,25,'2017-02-07',4,'continue checking the wrong color code in b2b',12,5,1,8,1),(11954,25,'2017-02-15',15,'create bir report (inventory listing)\r\n',10,0.5,1,8,1),(11955,18,'2017-02-07',10,'Concessionaire zero result',12,3,1,275,19),(11956,18,'2017-02-15',3,'check all inventory reports - if what table used in script\r\n',10,0.5,1,143,19),(11957,18,'2017-02-15',3,'check all inventory reports - if what table used in script\r\n',10,0.5,1,289,19),(11958,18,'2017-02-07',4,'process hanging transfer',12,1,1,283,19),(11959,18,'2017-02-15',3,'check all inventory reports - if what table used in script\r\n',10,0.5,1,271,19),(11960,18,'2017-02-08',4,'process hanging transfer',12,1,1,283,19),(11961,25,'2017-02-08',10,'check again the remaining wrong color code',12,5,1,8,1),(11962,29,'2017-02-08',10,'continue finding solution to run sh using pentaho repot in BI server',12,3,1,266,8),(11963,18,'2017-02-09',4,'create gucci workback',12,5,1,160,19),(11964,18,'2017-02-09',4,'process hanging transfer',12,1,1,283,19),(11965,25,'2017-02-09',4,'continue checking for few wrong color code in b2b',12,3,1,8,1),(11966,25,'2017-02-10',4,'check again for the remaing 4 wrong color code in b2b',12,5,1,8,1),(11967,37,'2017-02-10',14,'file half day for today due to emergency. my father admitted in heart center',12,4,0,299,34),(11968,37,'2017-02-13',6,'was on heart center for my father',12,9,0,299,34),(11969,37,'2017-02-14',6,'still on heart center for my father',12,9,0,299,34),(11970,37,'2017-02-15',6,'not feeling well',12,9,0,299,34),(11971,18,'2017-02-15',15,'Create new PO Summary Report by SKU for ICG',15,2,1,277,19),(11972,18,'2017-02-15',15,'Create new PO Summary Report by Class for ICG',15,1.5,1,277,19),(11973,18,'2017-02-15',15,'Create new PO Summary Report by SubClass for ICG',15,2,1,277,19),(11974,18,'2017-02-15',15,'Create new PO Summary Report by SubDept for ICG',15,1.5,1,277,19),(11975,18,'2017-02-15',15,'Create new PO Summary Report by PO for ICG',15,2,1,277,19),(11981,18,'2017-02-14',2,'Item creation - Candy Corner - Ms. Windel May Fernandez',8,0.5,1,280,19),(11982,18,'2017-02-14',2,'Re-run inventory refresh for Feb 12 - Ms. Maureen Causing',8,0.5,1,271,19),(11983,18,'2017-02-14',2,'Run sales refresh for SSI\r\nConfirm if IAS and Pentaho are tally - Ms. Ria Arcenas',8,0.5,1,169,19),(11984,25,'2017-02-14',2,'Assist on generating Sales and Inventory Report - Ms. Jean Gumafelix-Soriano',8,0.5,1,8,1),(11985,18,'2017-02-14',2,'Assist on generating Sell Thru by SKU - Ms. Jennylisa Santonia',8,0.5,1,143,19),(11987,25,'2017-02-14',2,'Assist on unable to generate Pentaho reports - Ms. Aleex Salandanan',8,0.5,1,8,1),(11989,18,'2017-02-15',2,'Run sales refresh for Feb 6-12 - Sir Mark Monillas',8,0.5,1,271,19),(11990,18,'2017-02-15',2,'Item Creation - Ms. Arsenia Resuena',8,0.5,1,280,19),(11991,30,'2017-02-15',2,'Run sales refresh for Jan 1-15 - Sir Law',8,0.5,1,267,7),(11992,18,'2017-02-15',2,'Item Creation - Ms. Janet Mercado',8,1,1,281,19),(11993,18,'2017-02-15',2,'Item Creation - Ms. Lovely Grace Matre',8,0.5,1,277,19),(11994,18,'2017-02-15',2,'Assist on generating Sell-Thru Report by Season/Sub Class - Ms. Riane Charlene Ng',8,0.5,1,139,19),(11995,18,'2017-02-13',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(11996,18,'2017-02-13',2,'Check data transfer \r\nCheck cshdet1 if double entry is existing\r\nIf yes, proceed with the insert of cshdet1 backup in text file\r\nCreate DTS package to run everytime we need to load the backup text file for Dec 2016\r\nRe-run sales conversion',8,2,1,276,19),(11997,18,'2017-02-13',2,'--Continue at home--\r\n\r\nCheck data transfer \r\nCheck cshdet1 if double entry is existing\r\nIf yes, proceed with the insert of cshdet1 backup in text file\r\nCreate DTS package to run everytime we need to load the backup text file for Dec 2016\r\nRe-run sal',8,2,1,276,19),(11998,18,'2017-02-14',2,'Check data transfer \r\nCheck cshdet1 if double entry is existing\r\nIf yes, proceed with the insert of cshdet1 backup in text file\r\nCreate DTS package to run everytime we need to load the backup text file for Dec 2016\r\nRe-run sales conversion',8,4.5,1,276,19),(11999,18,'2017-02-14',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n',8,1,1,276,19),(12000,18,'2017-02-14',2,'Create excel file for the brands that need to run sale conversion and also the active brands - Sir Chris Visaya',8,0.5,1,276,19),(12001,18,'2017-02-15',2,'Check data transfer \r\nCheck cshdet1 if double entry is existing\r\nIf yes, proceed with the insert of cshdet1 backup in text file\r\nCreate DTS package to run everytime we need to load the backup text file for Dec 2016\r\nRe-run sales conversion',8,4.5,1,276,19),(12002,18,'2017-02-15',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n',8,1,1,276,19),(12003,18,'2017-02-15',2,'--Continue at home--\r\n\r\nCheck data transfer \r\nCheck cshdet1 if double entry is existing\r\nIf yes, proceed with the insert of cshdet1 backup in text file\r\nCreate DTS package to run everytime we need to load the backup text file for Dec 2016\r\nRe-run sal',8,3,1,276,19),(12004,55,'2017-02-16',4,'Finalize the BTF monitoring.',5,3,1,5,15),(12005,55,'2017-02-16',4,'Test with the Project manager.',5,1,1,5,15),(12006,55,'2017-02-16',4,'Upload the final code to live environment.',5,0.5,1,5,15),(12007,18,'2017-02-16',15,'Create new Per Location Sales Report by Class for ICG',15,1.5,1,277,19),(12008,18,'2017-02-16',15,'Create new Per Location Sales Report by SubClass for ICG',15,1.5,1,277,19),(12009,18,'2017-02-16',15,'Create new Per Location Sales Report by Division for ICG',15,1.5,1,277,19),(12010,18,'2017-02-16',15,'Create new Per Location Sales Report by UPC for ICG',15,2,1,277,19),(12011,18,'2017-02-16',15,'Create new Per Location Sales Report by Style for ICG',15,2,1,277,19),(12012,18,'2017-02-16',3,'check (icg) transfer in summary report - if requested filter and additional field addressed\r\n',10,0.25,1,271,19),(12013,18,'2017-02-16',3,'check (icg) transfer out summary report - if requested filter and additional field addressed\r\n',10,0.25,1,271,19),(12014,18,'2017-02-16',3,'check (icg) transfer in by sku - if requested additional field addressed\r\n',10,0.25,1,271,19),(12015,18,'2017-02-16',16,'modified (icg) transfer in by sku - add requested filter and column\r\n',10,0.25,1,271,19),(12016,18,'2017-02-16',3,'check (icg) transfer out by sku - if requested additional field addressed \r\n',10,0.25,1,271,19),(12017,18,'2017-02-16',16,'modified (icg) transfer out by sku - add requested filter and column\r\n',10,0.25,1,271,19),(12018,18,'2017-02-16',16,'check and modified per location inventory valuation report - error when generating report\r\n',10,0.25,1,2,19),(12019,18,'2017-02-16',15,'create rtv summary report per location  by class (icg)\r\n',10,1,1,271,19),(12020,18,'2017-02-16',15,'create rtv summary report per location  by sku (icg)\r\n',10,1,1,271,19),(12021,18,'2017-02-16',15,'create rtv summary report per location  by subdept (icg)\r\n',10,1,1,271,19),(12022,18,'2017-02-16',15,'create rtv summary report per location  by subclass (icg)\r\n',10,1,1,271,19),(12023,18,'2017-02-16',15,'create rtv summary report all location  by class (icg)\r\n',10,1,1,271,19),(12024,18,'2017-02-16',15,'create rtv summary report all location  by sku (icg)\r\n',10,1,1,271,19),(12025,18,'2017-02-16',3,'check (icg) sales report per day - if requested filter and additional field addressed\r\n',10,0.25,1,271,19),(12026,24,'2017-01-17',4,'Re-routing of absolute email to ecom pilot in SMP database \"mailer_supplier_emails\".',6,2,1,265,11),(12027,24,'2017-01-17',4,'Start of CR03 analyzed and programming for SMP Portal.',6,5,1,265,11),(12028,24,'2017-01-18',7,'Writing SMP Documentation',6,1,1,265,11),(12029,24,'2017-01-18',4,'Continuation of Coding and Scripting for CR03 of SMP FamilyMart',6,3.5,1,265,11),(12030,37,'2017-01-19',6,'Sick Leave \"Not feeling well\".',6,9,0,299,34),(12031,37,'2017-01-18',6,'Sick Leave \"Half day\"',6,4.5,0,299,34),(12032,57,'2017-02-17',17,'Data validation',13,2,1,276,19),(12033,57,'2017-02-17',17,'IAS SQL user creation',13,2,1,276,19),(12034,49,'2017-02-17',11,'Addressing consultant (Jovie)invoice feedback from Finance.',13,0.75,1,276,19),(12035,37,'2017-02-16',6,'Called in sick.',13,9,0,299,34),(12036,25,'2017-02-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12037,25,'2017-02-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12038,25,'2017-02-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12039,26,'2017-02-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12040,26,'2017-02-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12041,26,'2017-02-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12042,25,'2017-02-15',2,'Request for NAV Connection for CCRI NAV - MS. Jeane Gumafelix Soriano',9,0.25,1,8,1),(12043,27,'2017-02-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12044,27,'2017-02-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12045,27,'2017-02-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12046,36,'2017-02-16',2,'Unable to upload transaction on NAV - Poll file extension was changed to OSIRIS	Ms. Precious Salvador',9,0.5,1,282,5),(12047,36,'2017-02-16',2,'Add user account CBArabe on ISAI NAV	Ms. Mary Ann Dela Cruz',9,0.5,1,282,5),(12048,28,'2017-02-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12049,28,'2017-02-15',2,'Extraction of NAV Active Session - Ms. Carlyn Francia',9,0.25,1,1,6),(12050,28,'2017-02-16',2,'Run FSCAN for ISCI Biometric to update logs	Ms. Lou of ISCI',9,0.5,1,1,6),(12051,28,'2017-02-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12052,28,'2017-02-16',2,'Upload extracted biometric logs	Sir Law of ISCI',9,0.5,1,1,6),(12053,28,'2017-02-16',2,'Add user account CBArabe on ISCI NAV	Ms. Mary Ann Dela Cruz\r\n',9,0.5,1,1,6),(12054,28,'2017-02-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12055,30,'2017-02-15',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12056,30,'2017-02-16',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12057,30,'2017-02-16',2,'Add user account CBArabe on ISFI NAV	Ms. Mary Ann Dela Cruz\r\n',9,0.5,1,267,7),(12058,30,'2017-02-17',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12059,29,'2017-02-15',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12060,29,'2017-02-16',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12061,29,'2017-02-16',2,'Unable to upload transaction on NAV - Poll file extension was changed to OSIRIS	Ms. Precious Salvador',9,0.5,1,266,8),(12062,29,'2017-02-16',2,'Add user account CBArabe on ISRI NAV	Ms. Mary Ann Dela Cruz',9,0.5,1,266,8),(12063,29,'2017-02-17',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12064,31,'2017-02-15',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12065,31,'2017-02-16',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12066,31,'2017-02-16',2,'Unable to upload transaction on NAV - Poll file extension was changed to OSIRIS	Ms. Precious Salvador',9,0.5,1,268,9),(12067,31,'2017-02-16',2,'Add user account CBArabe on ISWI NAV	Ms. Mary Ann Dela Cruz',9,0.5,1,268,9),(12068,31,'2017-02-17',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12069,17,'2017-02-15',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12070,17,'2017-02-16',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12071,17,'2017-02-17',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12072,18,'2017-02-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12073,18,'2017-02-15',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12074,18,'2017-02-15',2,'Request for NAV Access on SSI NAV - Ms. Ronalyn Serena and Grizelda Cirpuz',9,0.5,1,276,19),(12075,18,'2017-02-16',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12076,18,'2017-02-16',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12077,18,'2017-02-16',2,'NAV Access on SSI NAV	Ms. Hermie Panay',9,0.25,1,276,19),(12078,18,'2017-02-15',2,'POS2NAV is not working and accessible	Ms. Mareidhel SolimaMs. Jenelyn Accad\r\nMs. Sarah Tapales',9,0.5,1,276,19),(12079,18,'2017-02-16',2,'Deletion of POS Transaction	Ms. Leslie Cadalso',9,0.25,1,276,19),(12080,18,'2017-02-17',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12081,18,'2017-02-17',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12082,18,'2017-02-17',15,'Add new store on POS2NAV (059,094)	Sir Daryll Romero',9,0.5,1,276,19),(12083,18,'2017-02-17',2,'NAV Access on SSI NAV	Ms. Hermie Panay',9,0.25,1,276,19),(12084,29,'2017-02-17',2,'Unable to access ISRI Poll Files from Thor Server 	Ms. Christine Arabe\r\n',9,0.25,1,266,8),(12085,36,'2017-02-17',2,'Unable to access ISAI Files from Thor Server	Ms. Christine Arabe\r\n',9,0.25,1,282,5),(12086,28,'2017-02-17',2,'Extract and Upload extracted biometric logs	Sir Law of ISCI',9,0.5,1,1,6),(12087,36,'2017-02-16',2,'Run sales refresh for Jan 1-31, 2017 - Sir Law',8,0.5,1,282,5),(12088,25,'2017-02-16',2,'Assist on generating inventory report - Ms. Mary Ann Arabit',8,0.5,1,7,1),(12089,25,'2017-02-16',2,'Assist on generating inventory report - Ms. Aleex Salandanan',8,0.5,1,7,1),(12090,18,'2017-02-16',2,'Create pentaho user - Ms. Kamille Ocampo',8,0.5,1,277,19),(12091,18,'2017-02-16',2,'Assist on generating inventory report - Ms. Missy Padilla',8,0.5,1,2,19),(12092,18,'2017-02-16',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n',8,1,1,276,19),(12093,18,'2017-02-16',2,'Check data transfer \r\nCheck cshdet1 if double entry is existing\r\nIf yes, proceed with the insert of cshdet1 backup in text file\r\nCreate DTS package to run everytime we need to load the backup text file for Dec 2016\r\nRe-run sales conversion',8,5.5,1,276,19),(12094,18,'2017-02-17',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12095,25,'2017-02-17',2,'Assist on current retail is zero in inventory report.',8,0.5,1,8,1),(12096,28,'2017-02-17',2,'Run PO refresh for Jan 2017 - Ms. Julie Ann Pertes',8,0.5,1,1,6),(12097,18,'2017-02-17',2,'I would like to request IAS access for our new Junior Auditors: \r\n\r\nMs. Kimberly Clar B. Cao \r\nMr. Lawrence L. Ramos\r\nMs. Juvy Ann M. Caingcoy \r\nMs. Ma. Clarinda P. Merle \r\nMs. Chris Pauline M. Alberca \r\n',8,0.5,1,276,19),(12098,18,'2017-02-17',2,'Assist on unable to access IAS - Ms. Chris Pauline Alberca',8,0.5,1,276,19),(12099,18,'2017-02-17',2,'Run product_dim update',8,0.5,1,2,19),(12100,18,'2017-02-17',2,'Check data transfer \r\nCheck cshdet1 if double entry is existing\r\nIf yes, proceed with the insert of cshdet1 backup in text file\r\nCreate DTS package to run everytime we need to load the backup text file for Dec 2016\r\nRe-run sales conversion',8,2.5,1,276,19),(12101,18,'2017-02-16',15,'Create Transaction History report (ICG)\r\n',16,2,1,274,19),(12102,18,'2017-02-16',15,'Create BIR Report (Inventory Listing) (ICG)\r\n',16,2,1,274,19),(12103,18,'2017-02-16',15,'Create Sales Report by Class (ICG)\r\n',16,2,1,274,19),(12104,18,'2017-02-16',15,'Create Sales Report by Sub Class (ICG)\r\n',16,2,1,274,19),(12105,37,'2017-02-17',6,'Go for registration of student permit driver\'s license in LTO',16,8,0,299,34),(12106,18,'2017-02-17',15,'Create new Consolidated Sales Report by Class for ICG',15,1.5,1,277,19),(12107,18,'2017-02-17',15,'Create new Consolidated Sales Report by SubClass for ICG',15,1.5,1,277,19),(12108,18,'2017-02-17',15,'Create new Consolidated Sales Report by Division for ICG',15,1.5,1,277,19),(12109,18,'2017-02-17',15,'Create new Consolidated Sales Report by UPC for ICG',15,2.5,1,277,19),(12110,18,'2017-02-17',15,'Create new Consolidated Sales Report by Style for ICG',15,2,1,277,19),(12111,18,'2017-02-17',16,'modified (icg) sales report per day - add requested filter ',10,0.5,1,271,19),(12112,18,'2017-02-17',15,'create rtv summary report all location  by subdept (icg)',10,1,1,271,19),(12113,18,'2017-02-17',15,'create rtv summary report all location  by subclass (icg)',10,1,1,271,19),(12114,18,'2017-02-17',15,'create per location adjustment report by class (icg)\r\n',10,0.5,1,271,19),(12115,18,'2017-02-17',15,'create per location adjustment report by sku (icg)\r\n',10,0.5,1,271,19),(12116,18,'2017-02-17',15,'create per location adjustment report by subdept (icg)\r\n',10,0.5,1,271,19),(12117,18,'2017-02-17',15,'create per location adjustment report by subclass (icg)\r\n',10,0.5,1,271,19),(12118,18,'2017-02-17',15,'create all location adjustment report by class (icg)\r\n',10,0.5,1,271,19),(12119,25,'2017-02-17',16,'check and modified consolidated inventory report - no current retail reflect\r\n',10,0.25,1,8,1),(12120,18,'2017-02-17',15,'create all location adjustment report by sku (icg)\r\n',10,0.5,1,271,19),(12121,18,'2017-02-17',15,'create all location adjustment report by subdept (icg)\r\n',10,0.5,1,271,19),(12122,18,'2017-02-17',15,'create all location adjustment report by subclass (icg)\r\n',10,0.5,1,271,19),(12123,18,'2017-02-17',3,'check if the JDA and Pentaho are the same current price for inventory report\r\n',10,0.25,1,2,19),(12124,18,'2017-02-17',16,'modified (icg) sales report by sku - add requested filter \r\n',10,0.5,1,271,19),(12125,18,'2017-02-17',16,'modified (icg) sales report by class - add requested filter \r\n',10,0.5,1,271,19),(12126,18,'2017-02-20',2,'Run po refresh for Jan 1-31, 2017 - Ms. Shella Mae Valencia\r\nAssist on generating inventory report - Ms. Antonette Jara\r\nItem Creation - Ms. Princess Malana\r\nRun inventory refresh for Feb 19 - Ms. Antonette Jara',8,1.5,1,277,19),(12127,18,'2017-02-20',2,'Run sales refresh for Feb - Ms. Gabrielle Marie Alexis Medina',8,0.5,1,275,19),(12128,29,'2017-02-20',2,'Run PO and Sales refresh for Jan - Present - Sir Janus',8,0.5,1,266,8),(12129,18,'2017-02-20',2,'Assist on generating Sell Thru Report - Ms. Kathleen Crespo\r\nRun product_dim to update current retail and cost\r\nRun sales refresh for Feb 13-19 - Ms. Janet Mercado',8,1.5,1,143,19),(12130,30,'2017-02-20',2,'Run sales refresh for Jan 2 - Sir Law',8,0.25,1,267,7),(12131,18,'2017-02-20',2,'Item Creaion & Price Update - Royal - Ms. Janet Mercado\r\nItem Creation - RMK -  Ms. Alexandra Caryl Cerezo ',8,0.5,1,280,19),(12132,18,'2017-02-20',2,'Run sales refresh for Feb 13-19, 2017',8,0.25,1,271,19),(12133,18,'2017-02-20',2,'Assist on generataing Sell Thru report - Ms. Cheeny Gomez\r\nMakeroom & makeroom 2',8,0.5,1,153,19),(12134,26,'2017-02-20',2,'Run inventory refresh for Feb 19 - Ms. Sally Leria',8,0.5,1,264,2),(12135,18,'2017-02-20',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n',8,1,1,276,19),(12136,18,'2017-02-20',15,'Create Sales Report by Sub-Dept (ICG)\r\n',16,2,1,274,19),(12137,18,'2017-02-20',15,'Create All Location Per Brand Sales Report (ICG)\r\n',16,2,1,274,19),(12138,18,'2017-02-20',15,'Create PO Summary Report by Sub-Dept (ICG)\r\n',16,2,1,274,19),(12139,18,'2017-02-20',15,'Create PO Summary Report by Class (ICG)\r\n',16,2,1,274,19),(12140,18,'2017-02-20',15,'Create new Sales Report by Class for ICG',15,1.5,1,277,19),(12141,18,'2017-02-20',15,'Create new Sales Report by SubClass for ICG',15,1.5,1,277,19),(12142,18,'2017-02-20',15,'Create new Sales Report by Division for ICG',15,1.5,1,277,19),(12143,18,'2017-02-20',15,'Create new Sales Report by SKU for ICG',15,2,1,277,19),(12144,18,'2017-02-20',15,'Create new Transaction History Report for ICG',15,2,1,277,19),(12145,17,'2017-02-20',4,'Investigate the unsynch Masterfile of M&S.',5,4,1,4,14),(12146,34,'2017-02-20',4,'Investigate the unsynch masterfile of Debenhams.',5,5,1,5,15),(12147,25,'2017-02-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12148,25,'2017-02-21',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12149,25,'2017-02-21',2,'NAV Access on CCRI NAV	Ms. Jeane Gumafelix Soriano',9,0.25,1,8,1),(12150,25,'2017-02-21',2,'INSYS error upon generating report running in windows 8 - Ms. Mary Ann Arabit - Coordinate to Intellismart Support - advise to downgrade the os or install virtual box',9,0.5,1,8,1),(12151,26,'2017-02-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12152,26,'2017-02-20',2,'Unable to upload extracted bio logs	Sir Arjay Urrete',9,0.5,1,264,2),(12153,26,'2017-02-21',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12154,26,'2017-02-21',2,'Error Uploading Extracted Biometric Logs	Ms. Tiara Sison - Coordinate to Intellsmart - waiting for advise and support',9,0.5,1,264,2),(12155,27,'2017-02-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12156,27,'2017-02-21',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12157,28,'2017-02-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12158,28,'2017-02-21',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12159,30,'2017-02-20',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12160,30,'2017-02-21',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12161,29,'2017-02-20',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12162,29,'2017-02-21',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12163,31,'2017-02-20',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12164,31,'2017-02-21',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12165,17,'2017-02-20',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12166,17,'2017-02-21',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12167,18,'2017-02-20',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12168,18,'2017-02-20',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12169,18,'2017-02-20',2,'NAV Access on SSI NAV	Sir Warren Bagain',9,0.25,1,276,19),(12170,18,'2017-02-21',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12171,18,'2017-02-21',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12172,18,'2017-02-21',2,'NAV Access on SSI NAV	Ms. Ronalyn Serenas',9,0.25,1,276,19),(12173,34,'2017-02-21',4,'Checked the styles provided by the MSD and manually ran the process asr shell file.',5,2.5,1,5,15),(12174,14,'2017-02-21',4,'Added a \'project reference\' feature/column. Create trigger function that is executed after inserting a project.',5,2.5,1,276,19),(12175,28,'2017-02-21',2,'Run ISCI FSCAN to update Biometric Logs	Ms. Lou of ISCI',9,0.5,1,1,6),(12176,18,'2017-02-21',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12177,18,'2017-02-21',2,'Assist on store inventory should be zero - Ms. Maureen Causing\r\nRun inventory refresh for Feb 20',8,1.5,1,271,19),(12178,18,'2017-02-21',2,'Item Creation - Ms. Princess Malana',8,1,1,277,19),(12179,25,'2017-02-21',2,'Assist on Higher OH Quantity - Ms. Eureka Estores',8,0.5,1,6,1),(12180,18,'2017-02-21',2,'Assist on generating Sell Thru Report - Ms. Kathleen Crespo\r\nRun product_dim update to update zero cost and retail',8,1,1,143,19),(12181,18,'2017-02-21',2,'Create EOM Sales Uploadong and Sales Conversion Diagram - Sir Fritz',8,1,1,276,19),(12182,18,'2017-02-21',2,'Run sales refresh for Feb 13-19 - Ms. Ria Arcenas',8,0.5,1,169,19),(12183,18,'2017-02-21',2,'Item Creation - Ms. Windel May Fernandez',8,0.5,1,280,19),(12184,18,'2017-02-21',15,'Create PO Summary Report by Sub-Class (ICG)\r\n',16,2,1,274,19),(12185,37,'2017-02-21',8,'No report assigned',16,6,0,299,34),(12186,57,'2017-02-21',19,'Apply fix to IAS on SQL Server 2008 R2, addressing slow query performance, updating of table statistics, recompiling of SPROCS and views refresh.',13,5,1,276,19),(12187,57,'2017-02-22',19,'Apply fix to IAS on SQL Server 2008 R2, addressing slow query performance, updating of table statistics, recompiling of SPROCS and views refresh.',13,4,1,276,19),(12188,24,'2017-02-22',10,'DC related issues, caused by corrupted tables; podet, podetails, pohdr, tradet, transaction_log. access mysql on terminal and apply table repair commands resolving the issue.',13,5,1,265,11),(12189,36,'2017-02-22',2,'Run sales refresh for Feb 20-21 -  Sir Law',8,0.25,1,282,5),(12190,28,'2017-02-22',2,'Run sales refresh for  Feb 20-21 - Sir Law',8,0.25,1,1,6),(12191,30,'2017-02-22',2,'Run sales refresh for Feb 20-21 and Jan 2017 - Sir Law',8,0.5,1,267,7),(12192,29,'2017-02-22',2,'Run sales refresh for  Feb 20-21 - Sir Law',8,0.25,1,266,8),(12193,31,'2017-02-22',2,'Run sales refresh for  Feb 20-21 - Sir Law',8,0.25,1,268,9),(12194,18,'2017-02-22',2,'Item Creation - Ms. Lovely Grace Matre',8,0.5,1,277,19),(12195,18,'2017-02-22',2,'Item Creation - Ms. Maribeth Distrajo',8,0.25,1,279,19),(12196,18,'2017-02-22',2,'Run PO refresh for Jan 2017 - Ms. Jade Megan Vadevieso',8,0.5,1,2,19),(12197,18,'2017-02-22',2,'Assist on generating Sell Thru Report and Checking on zero OH-QTY - Ms. kathleen Crespo',8,1,1,143,19),(12198,18,'2017-02-22',2,'Run sales refresh for Feb 1-20 ',8,0.5,1,275,19),(12199,18,'2017-02-22',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12200,50,'2017-02-22',9,'Presentation with MGM 6, including material preparation.',13,3,1,276,19),(12201,50,'2017-02-21',9,'Presentation with MGM 3, including material preparation.',13,3,1,276,19),(12202,37,'2017-02-22',8,'No report assigned',16,4,0,299,34),(12203,25,'2017-02-22',15,'Create Price Event Report (GAP, Old Navy, Banana Republic)\r\n',16,4,1,0,1),(12205,57,'2017-02-23',10,'Apply fix to IAS on SQL Server 2008 R2, addressing slow query performance, updating of table statistics, recompiling of SPROCS and views refresh.	',13,4,1,276,19),(12206,34,'2017-02-22',4,'Fixed the bugs on the BTF synching of Debenhams',5,2,1,5,15),(12207,14,'2017-02-22',4,'Revised the implementation of project reference number.',5,3,1,276,19),(12208,37,'2017-02-22',8,'Secure a Community Tax Certificate from the City hall for ITR requirement.',5,2.5,0,299,34),(12209,14,'2017-02-22',4,'Revised the algorithm of entity sharing module.',5,1.5,1,276,19),(12210,14,'2017-02-23',4,'Continue to work on the algorithm revision of entity sharing report.',5,3.5,1,276,19),(12211,14,'2017-02-23',4,'Populate project reference number on existing projects.',5,1,1,276,19),(12212,14,'2017-02-23',4,'Show project reference number of project list/edit. ',5,1,1,276,19),(12213,18,'2017-02-23',2,'Run inventory refresh for Feb 20&21\r\nAssist on generating inventory report - Ms. Geeni Melendres',8,1,1,143,19),(12214,18,'2017-02-23',2,'Item Creation - Ms. Lovely Grace Matre',8,1,1,277,19),(12215,18,'2017-02-23',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12216,25,'2017-02-23',2,'Run inventory refresh for Feb 22, 2017\r\nRun sales refresh for Feb 20-22 \r\nAssist on generating ON inventory report - Sir Mark Apolinar',8,1.5,1,7,1),(12217,30,'2017-02-23',2,'Run sales refresh as of yesterday - Sir Law',8,0.25,1,267,7),(12218,25,'2017-02-22',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12219,28,'2017-02-23',2,'Run sales refresh for Feb 20-22 - Sir Law',8,0.25,1,1,6),(12220,25,'2017-02-22',2,'NAV Access on CCRI NAV	Ms. Jeane Gumafelix Soriano',9,0.25,1,8,1),(12221,25,'2017-02-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12222,26,'2017-02-22',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12223,26,'2017-02-22',2,'Correction on Date Effectivity on SALARY and POSITION TAB for 3 users - Coordinate to JUPITER	Ms. Lhala Briones',9,1,1,264,2),(12224,26,'2017-02-22',2,'Error Uploading Extracted Biometric Logs- Coordinate to Intellismart - Run another application before uplaoding in INSYS	Ms. Tiara Sison\r\n',9,2,1,264,2),(12225,26,'2017-02-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12226,27,'2017-02-22',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12227,27,'2017-02-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12228,28,'2017-02-22',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12229,28,'2017-02-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12230,28,'2017-02-23',2,'NAV Active Session	Ms. Carlyn Francia',9,0.25,1,1,6),(12231,30,'2017-02-22',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12232,30,'2017-02-23',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12233,29,'2017-02-22',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12234,29,'2017-02-23',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12235,31,'2017-02-22',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12236,31,'2017-02-23',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12237,17,'2017-02-22',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12238,17,'2017-02-23',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12239,18,'2017-02-22',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12240,18,'2017-02-22',16,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12241,18,'2017-02-22',2,'Deletion of POS Transaction	Ms. Recelda Jancorda\r\n',9,0.25,1,276,19),(12242,18,'2017-02-22',2,'NAV Access on SSI NAV	Sir Warren Bagain',9,0.25,1,276,19),(12243,18,'2017-02-23',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12244,18,'2017-02-23',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12245,18,'2017-02-23',2,'NAV Access on SSI NAV	Sir Warren Bagain\r\nNAV Access on SSI NAV	Sir Leonard Degito',9,0.5,1,276,19),(12246,18,'2017-02-23',2,'Add user account JCNaypes on SSI NAV	Ms. Joanna Naypes',9,0.5,1,276,19),(12247,37,'2017-02-23',8,'No report assigned',16,4,0,299,34),(12248,18,'2017-02-23',16,'Remove merge cells and remove the Component SKU column in Consolidated Sales Report by SKU',16,2,1,275,19),(12249,18,'2017-02-23',2,'Check if 143 - Pottary - Brandsmart ATC is reflected to all  Per Location Report dated of Jan 12',16,2,1,275,19),(12250,57,'2017-02-24',10,'Apply fix to IAS on SQL Server 2008 R2, addressing slow query performance, updating of table statistics, recompiling of SPROCS and views refresh.',13,5,1,276,19),(12251,25,'2017-02-23',2,'Add user account JCNaypes on CCSI NAV	Ms. Joanna Naypes',9,0.5,1,8,1),(12252,25,'2017-02-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12253,26,'2017-02-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12254,27,'2017-02-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12255,28,'2017-02-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12256,18,'2017-02-20',16,'modified (icg) sales report by subdept - add requested filter \r\n',10,0.5,1,271,19),(12257,30,'2017-02-24',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12258,18,'2017-02-20',16,'modified (icg) sales report by subclass - add requested filter \r\n',10,0.5,1,271,19),(12259,18,'2017-02-20',3,'check per location inventory valuation report - error when generating\r\n',10,0.25,1,277,19),(12260,29,'2017-02-24',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12261,18,'2017-02-20',16,'modified (icg) sales report per day - add requested filter \r\n',10,0.5,1,271,19),(12262,31,'2017-02-24',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12263,18,'2017-02-20',3,'check inventory valuation per brand per location by subdept, class, subclass, sku - if exist and requested filter and field addressed\r\n',10,1,1,271,19),(12264,17,'2017-02-24',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12265,18,'2017-02-20',16,'modified inventory valuation per brand per location by subdept - add filter\r\n',10,0.5,1,271,19),(12266,18,'2017-02-20',16,'modified inventory valuation per brand per location by class - add filter\r\n',10,0.5,1,271,19),(12267,18,'2017-02-20',16,'modified inventory valuation per brand per location by subclass - add filter\r\n',10,0.5,1,271,19),(12268,18,'2017-02-20',16,'modified inventory valuation per brand per location by sku - add filter\r\n',10,0.5,1,271,19),(12269,18,'2017-02-20',3,'check PO summary report by PO number - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12270,18,'2017-02-20',3,'check PO summary report by SKU - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12271,18,'2017-02-20',3,'check PO summary report by subclass - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12272,18,'2017-02-20',3,'check PO summary report by class - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12273,18,'2017-02-20',3,'check PO summary report by subdept - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12274,18,'2017-02-20',16,'modified PO summary report by subclass - add filter\r\n',10,0.5,1,271,19),(12275,18,'2017-02-20',16,'modified PO summary report by class - add filter\r\n',10,0.5,1,271,19),(12276,18,'2017-02-20',16,'modified PO summary report by subdept - add filter\r\n',10,0.5,1,271,19),(12277,18,'2017-02-20',15,'create transfer inquiry report\r\n',10,0.5,1,271,19),(12278,18,'2017-02-24',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12279,18,'2017-02-24',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12280,18,'2017-02-24',2,'Deletion of POS Transaction	Sir Daryll Romero\r\nDeletion of POS Transaction	Sir Rogelio Solomon',9,0.5,1,276,19),(12281,18,'2017-02-24',2,'NAV Access on SSI NAV	Ms. Sheena Abellera\r\nNAV Access on SSI NAV	Sir Warren Bagain',9,0.5,1,276,19),(12282,18,'2017-02-21',3,'check PO inquiry - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12283,18,'2017-02-21',3,'check RTV inquiry - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12284,18,'2017-02-21',3,'check adjustment inquiry - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12285,18,'2017-02-21',3,'check transaction history report - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12286,18,'2017-02-21',3,'check masterlist by sku - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12287,18,'2017-02-21',3,'check sales and inventory summary report - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12288,18,'2017-02-21',3,'check bir report (inventory listing) - if exist and requested filter and field addressed\r\n',10,0.25,1,271,19),(12289,27,'2017-02-21',3,'check (icg) transfer in summary report - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12290,27,'2017-02-21',16,'modified (icg) transfer in summary report - add filter\r\n',10,0.5,1,269,3),(12291,27,'2017-02-21',3,'check (icg) transfer out summary report - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12292,27,'2017-02-21',16,'modified(icg) transfer out summary report - add filter\r\n',10,0.5,1,269,3),(12293,18,'2017-02-21',3,'check sell thru report no data reflected for OH qty when generated \r\n',10,0.25,1,143,19),(12294,27,'2017-02-21',3,'check (icg) transfer in by sku - if requested additional field addressed\r\n',10,0.25,1,269,3),(12295,27,'2017-02-21',16,'modified(icg) transfer in by sku - add filter\r\n',10,0.5,1,269,3),(12296,27,'2017-02-21',3,'check (icg) transfer out by sku - if requested additional field addressed \r\n',10,0.25,1,269,3),(12297,27,'2017-02-21',16,'modified(icg) transfer out by sku - add filter\r\n',10,0.5,1,269,3),(12298,27,'2017-02-21',15,'create rtv summary report per location  by class (icg)\r\n',10,0.5,1,269,3),(12299,27,'2017-02-21',15,'create rtv summary report per location  by sku (icg)\r\n',10,0.5,1,269,3),(12300,27,'2017-02-21',15,'create rtv summary report per location  by subdept (icg)\r\n',10,0.5,1,269,3),(12301,27,'2017-02-21',15,'create rtv summary report per location  by subclass (icg)\r\n',10,0.5,1,269,3),(12303,27,'2017-02-21',15,'create rtv summary report all location  by class (icg)\r\n',10,0.5,1,269,3),(12304,27,'2017-02-21',15,'create rtv summary report all location  by sku (icg)\r\n',10,0.5,1,269,3),(12305,27,'2017-02-22',15,'create rtv summary report all location  by subdept (icg)\r\n',10,0.5,1,269,3),(12306,27,'2017-02-22',15,'create rtv summary report all location  by subclass (icg)\r\n',10,0.5,1,269,3),(12307,27,'2017-02-22',3,'check (icg)  per location adjustment report by class - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12308,27,'2017-02-22',16,'modified (icg)  per location adjustment report by class - add filter\r\n',10,0.5,1,269,3),(12309,27,'2017-02-22',3,'check (icg)  per location adjustment report by subclass - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12310,27,'2017-02-22',16,'modified (icg)  per location adjustment report by subclass - add filter\r\n',10,0.5,1,269,3),(12311,27,'2017-02-22',3,'check (icg)  per location adjustment report by sku - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12312,27,'2017-02-22',3,'check (icg)  per location adjustment report by subdept - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12313,27,'2017-02-22',3,'check (icg)  all location adjustment report by class - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12314,27,'2017-02-22',16,'modified (icg)  all location adjustment report by class - add filter\r\n',10,0.5,1,269,3),(12315,27,'2017-02-22',3,'check (icg)  all location adjustment report by subclass - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12316,27,'2017-02-22',16,'modified (icg)  all location adjustment report by subclass - add filter\r\n',10,0.5,1,269,3),(12317,27,'2017-02-22',3,'check (icg)  all location adjustment report by sku - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12318,27,'2017-02-22',3,'check (icg)  all location adjustment report by subdept - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12319,27,'2017-02-22',15,'create sales report per day\r\n',10,0.5,1,269,3),(12320,27,'2017-02-22',3,'check (icg) per location sales report by class - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12321,27,'2017-02-22',3,'check (icg)  per location sales report by subclass - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12322,27,'2017-02-22',3,'check (icg)  per location sales report by sku - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12323,27,'2017-02-22',3,'check (icg) per location sales report by subdept - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12324,27,'2017-02-22',3,'check (icg) all location sales report by class - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12325,27,'2017-02-22',3,'check (icg)  all location sales report by subclass - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12326,27,'2017-02-22',3,'check (icg)  all location sales report by sku - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12327,27,'2017-02-22',3,'check (icg) all location sales report by subdept - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12328,27,'2017-02-22',3,'check (icg) per location inventory valuation report by class - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12329,27,'2017-02-22',3,'check (icg)  per location inventory valuation by subclass - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12330,27,'2017-02-23',3,'check (icg)  per location inventory valuation by sku - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12331,27,'2017-02-23',3,'check (icg) per location inventory valuation by subdept - if requested filter and additional field addressed\r\n',10,0.25,1,269,3),(12332,18,'2017-02-23',3,'check per location inventory valuation report - error in generating report when all store selected in parameter\r\n',10,0.5,1,277,19),(12333,18,'2017-02-23',16,'modified per location inventory valuation report script for fixing error\r\n',10,0.5,1,277,19),(12334,27,'2017-02-23',16,'modified (icg) per location inventory valuation report by class - add filter\r\n',10,0.5,1,269,3),(12335,27,'2017-02-23',16,'modified (icg)  per location inventory valuation by subclass - add filter\r\n',10,0.5,1,269,3),(12336,27,'2017-02-23',3,'check (icg) PO summary report by PO number - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12337,27,'2017-02-23',3,'check (icg) PO summary report by SKU - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12338,27,'2017-02-23',3,'check (icg) PO summary report by subclass - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12339,27,'2017-02-23',3,'check (icg) PO summary report by class - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12340,27,'2017-02-23',3,'check (icg) PO summary report by subdept - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12341,27,'2017-02-23',16,'modified (icg) PO summary report by PO number - add filter and fixed error\r\n',10,0.5,1,269,3),(12342,27,'2017-02-23',15,'create (icg) adjustment inquiry\r\n',10,0.5,1,269,3),(12343,27,'2017-02-23',3,'check (icg) PO inquiry - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12344,27,'2017-02-23',3,'check (icg) RTV inquiry - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12345,27,'2017-02-23',3,'check (icg) adjustment inquiry - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12346,27,'2017-02-23',3,'check transaction history report - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12347,27,'2017-02-23',3,'check masterlist by sku - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12348,27,'2017-02-23',3,'check sales and inventory summary report - if exist and requested filter and field addressed\r\n',10,0.25,1,269,3),(12349,27,'2017-02-23',15,'create bir report (inventory listing)\r\n',10,0.5,1,269,3),(12350,18,'2017-02-23',3,'check (icg) transfer in/out summary report - if requested filter and additional field addressed\r\n',10,0.25,1,274,19),(12351,18,'2017-02-23',3,'check (icg) transfer in by sku - if requested additional field addressed\r\n',10,0.25,1,274,19),(12352,18,'2017-02-23',16,'modified(icg) transfer in by sku - add filter\r\n',10,0.5,1,274,19),(12353,25,'2017-02-23',2,'assist in generating per location inventory repor tby upc - by Sir Arvin\r\n',10,0.25,1,7,1),(12354,18,'2017-02-25',10,'Storage went offline affected zucko, cyclops, flash, magneto, euripedes',13,4.75,1,276,19),(12355,57,'2017-02-24',10,'IASFINAL01 DB went into recovery, run maintenance',13,4.75,1,276,19),(12356,37,'2017-02-24',8,'No report assigned',16,4,0,299,34),(12357,18,'2017-02-24',2,'Create manual for Patching of new IAS.exe with existing IAS installed in their machine',8,1,1,276,19),(12358,18,'2017-02-24',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n',8,1,1,276,19),(12359,18,'2017-02-24',2,'Assist on generating Masterfile report - Ms. Jennylisa Santonia',8,0.5,1,143,19),(12360,18,'2017-02-16',4,'process hanging transfer',12,0.5,1,283,19),(12362,18,'2017-02-16',4,'error on oct 8 mall sending',12,2,1,153,19),(12363,25,'2017-02-16',4,'check remaining 4 wrong color code',12,4,1,7,1),(12364,29,'2017-02-16',10,'cant run tel using the pentaho BI server',12,2.5,1,266,8),(12365,17,'2017-02-17',2,'Process RA creation',12,0.5,1,4,14),(12366,29,'2017-02-17',4,'Migrating from 175 to S server',12,2,1,266,8),(12367,30,'2017-02-17',4,'migrating from 175 to IS server',12,2,1,267,7),(12368,17,'2017-02-24',2,'ERIC  - leave credits are not properly deducted during payroll - Coordinate to Jupiter Ms. Sheena Tan\r\n',9,3,1,4,14),(12369,36,'2017-02-17',4,'Migrate from 175 to IS Server',12,2,1,282,5),(12370,31,'2017-02-17',4,'migrate 175 to IS server ',12,2,1,268,9),(12371,32,'2017-02-17',4,'No result on inbound process',12,0.5,1,270,10),(12372,28,'2017-02-20',4,'migrating from 175 to IS Server',12,2,1,1,6),(12373,26,'2017-02-20',10,'RGOC online enable the account of sir maiky',12,0.5,1,264,2),(12374,17,'2017-02-20',2,'Process RA Creation',12,0.5,1,4,14),(12375,36,'2017-02-20',10,'check error on parsing daily polling',12,1,1,282,5),(12376,36,'2017-02-20',10,'no polpam on IS Group Server',12,1,1,282,5),(12377,31,'2017-02-20',10,'no polling and pollfam on IS group server',12,2,1,268,9),(12378,30,'2017-02-20',10,'no polling and polfam',12,2,1,267,7),(12379,50,'2017-02-27',7,'Review data and updated slides for mgm 5',13,1,1,276,19),(12380,24,'2017-02-27',10,'Bad PO issue (header with no item details), initially counted at 416, after processing good record is 350, 66 were found broken. ',13,3,1,265,11),(12381,24,'2017-02-27',10,'famima on .175 is lost, had to recreate, assisted by aila and back up from jovie. after restore clark jumped into the picture to complete the processing. sent out an email to PFM and concluded.',13,3,1,265,11),(12382,57,'2017-02-27',10,'Assisted on testing and non existing objects on rachet. planned next steps with Fritz and Arvin in preparation for cut-over.',13,4,1,276,19),(12383,37,'2017-02-27',8,'No report assigned\r\n',16,8,0,299,34),(12384,18,'2017-02-27',2,'Assist on generating Sell Thru Report - Ms. Kathleen Crespo\r\nRun inventory refresh for Feb 26',8,0.5,1,143,19),(12385,18,'2017-02-27',2,'Run sales refresh for Feb 20-26\r\nAssist on generating Per Loc Sales Report - Ms. Geeni Melendres',8,0.5,1,143,19),(12386,18,'2017-02-27',2,'Run sales refresh for Feb 22-26 - Ms. Princess San Pedro\r\nCheck if both Pentaho and Jda are tally',8,0.5,1,275,19),(12387,25,'2017-02-27',2,'Run inventory refresh for Feb 26 - Sir Mark Apolinar',8,1,1,7,1),(12388,18,'2017-02-21',15,'Create new Consolidated Inventory Valuation by Class Report for ICG',15,1.5,1,277,19),(12389,18,'2017-02-21',15,'Create new Consolidated Inventory Valuation by SubClass Report for ICG',15,1.5,1,277,19),(12390,18,'2017-02-21',15,'Create new Consolidated Inventory Valuation by SubDept Report for ICG',15,1.5,1,277,19),(12391,18,'2017-02-21',15,'Create new Consolidated Inventory Valuation by SKU Report for ICG',15,2,1,277,19),(12392,18,'2017-02-21',15,'Create new Consolidated Inventory Valuation by Style Report for ICG',15,2,1,277,19),(12393,18,'2017-02-22',15,'Create new Per Location Inventory Valuation by Class Report for ICG',15,1.5,1,277,19),(12394,18,'2017-02-22',15,'Create new Per Location Inventory Valuation by SubClass Report for ICG',15,2,1,277,19),(12395,18,'2017-02-22',15,'Create new Per Location Inventory Valuation by SubDept Report for ICG',15,1.5,1,277,19),(12396,18,'2017-02-22',15,'Create new Per Location Inventory Valuation by SKU Report for ICG',15,2,1,277,19),(12397,18,'2017-02-22',15,'Create new Per Location Inventory Valuation by Brand Report for ICG',15,1.5,1,277,19),(12398,18,'2017-02-23',15,'Create new Transfer In by SKU Report For ICG',15,2,1,277,19),(12399,18,'2017-02-23',15,'Create new Transfer IN Summary Report for ICG',15,1.5,1,277,19),(12400,18,'2017-02-23',15,'Create new Transfer Out by SKU Report for ICG',15,2,1,277,19),(12401,18,'2017-02-23',15,'Create new Transfer Out Summary Report for ICG',15,1.5,1,277,19),(12402,18,'2017-02-23',15,'Create new Transfer_In_Out_by_SKU Report for ICG',15,2,1,277,19),(12403,18,'2017-02-27',2,'Run inventory refresh for Feb 26 - Ms. Maria Imelda Dacanay',8,0.5,1,274,19),(12404,18,'2017-02-27',2,'Run sales refresh for Feb 20-26 - Ms. Ria Arcenas\r\nCheck if both Pentaho and JDA are tally.',8,1,1,169,19),(12405,18,'2017-02-27',2,'Run sales refresh  for Feb 19-25 - Ms. Sophia Tillmann',8,0.5,1,226,19),(12406,18,'2017-02-27',2,'Item Creation - Ms. Alyssa Martinez',8,1,1,271,19),(12407,18,'2017-02-27',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12408,18,'2017-02-27',2,'Configure rachet server\r\nTest IAS reports in rachet server',8,2.5,1,276,19),(12409,25,'2017-02-28',2,'Assist on generating PO arrival report - Ms. Marry Ann Arabit\r\nCheck in JDA if there are PO for Feb 20-26',8,0.5,1,8,1),(12410,25,'2017-02-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12411,26,'2017-02-28',2,'Run inventory refresh - Ms. Sally Leria',8,1,1,264,2),(12412,25,'2017-02-28',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12413,18,'2017-02-28',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12414,25,'2017-02-27',2,'NAV Access on CCRI NAV	Ms. Jeane Gumafelix Soriano',9,0.25,1,8,1),(12415,26,'2017-02-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12416,26,'2017-02-28',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12417,27,'2017-02-28',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12418,27,'2017-02-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12419,28,'2017-02-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12420,28,'2017-02-28',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12421,30,'2017-02-27',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12422,30,'2017-02-28',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12423,29,'2017-02-27',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12424,29,'2017-02-28',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12425,31,'2017-02-27',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12426,31,'2017-02-28',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12427,17,'2017-02-27',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12428,17,'2017-02-27',2,'Unable to process Bank Remittance - not responding	Ms. Noimie Go\r\n',9,1,1,4,14),(12429,17,'2017-02-28',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12430,18,'2017-02-27',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12431,18,'2017-02-27',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12432,18,'2017-02-27',2,'NAV Access on SSI NAV	Ms. Sheena Abellera and Ms. Hermie Panay\r\n',9,0.5,1,276,19),(12433,18,'2017-02-28',2,'Configure Rachet Server\r\nAdd EOM.exe\r\n-Create schedule task\r\nAdd DailyRep.exe\r\n-Test if working in Rachet server\r\n-Create schedule task\r\nAdd Masterfile.exe\r\n-Test if working in Rachet server\r\n-Upload in Rachet server\r\n-Create DTS package in manual up',8,6.5,1,276,19),(12434,18,'2017-02-28',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12435,18,'2017-02-28',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12436,18,'2017-02-28',2,'Create new user account for Ms. Rina Briones on SSI ERIC	Ms. Lea Salamat',9,0.5,1,276,19),(12437,37,'2017-02-28',8,'No report assigned',16,8,0,299,34),(12438,18,'2017-02-24',15,'Create new PO Inquiry Report for ICG',15,1,1,277,19),(12439,18,'2017-02-24',15,'Create new Transfer Inquiry for ICG',15,1.5,1,277,19),(12440,18,'2017-02-24',15,'Create new RTV Inquiry for ICG',15,1.5,1,277,19),(12441,18,'2017-02-27',15,'Create new BIR Listing report for ICG',15,2.5,1,277,19),(12442,18,'2017-02-27',15,'Create new Sales and Inventory Report for ICG',15,3,1,277,19),(12443,18,'2017-02-27',15,'Create new Masterlist report for ICG',15,3,1,277,19),(12444,18,'2017-02-24',3,'check (icg) transfer out by sku - if requested additional field addressed \r\n',10,0.25,1,274,19),(12445,18,'2017-02-24',16,'modified(icg) transfer out by sku - add filter\r\n',10,0.5,1,274,19),(12446,18,'2017-02-24',15,'create rtv summary report per location  by class, by subclass, by sku, by subdept (icg)\r\n',10,2,1,274,19),(12447,18,'2017-02-24',15,'create rtv summary report all location  by class, by sku, by subdept (icg)\r\n',10,1.5,1,274,19),(12448,18,'2017-02-27',15,'create rtv summary report all location  by subclass (icg)\r\n',10,0.5,1,274,19),(12449,18,'2017-02-27',15,'create per location adjustment report by class, by subclass, by subdept, by sku (icg)\r\n',10,2,1,274,19),(12450,18,'2017-02-27',15,'create per all location adjustment report  by class, by subclass, by subdept, by sku (icg)\r\n',10,2,1,274,19),(12451,18,'2017-02-27',4,'check per location inventory valuation report script for optimization\r\n',10,0.25,1,277,19),(12452,24,'2017-02-27',3,'check PO sending process flow\r\n',10,0.25,1,265,11),(12453,18,'2017-02-27',3,'check (icg) sales report by class, by subclass, by sku, by subdept - if requested filter and additional field addressed\r\n',10,1,1,274,19),(12454,18,'2017-02-27',3,'modified (icg) sales report by class, by subclass, by sku, by subdept - add filter\r\n',10,2,1,274,19),(12455,18,'2017-02-27',15,'create (icg) per location sales report by class, by subclass\r\n',10,1,1,274,19),(12456,18,'2017-02-28',15,'create (icg)  per location sales report by sku, by subdept\r\n',10,1,1,274,19),(12457,18,'2017-02-28',3,'check (icg) per location inventory valuation report by class, by subclass, by sku, by subdept - if requested filter and additional field addressed\r\n',10,1,1,274,19),(12458,18,'2017-02-28',16,'modified (icg) per location inventory valuation report by class, by subclass - add filter\r\n',10,1,1,274,19),(12459,18,'2017-02-28',3,'check (icg) PO summary report by PO number, by class, by subclass, by sku, by subdept - if exist and requested filter and field addressed\r\n',10,1.25,1,274,19),(12460,18,'2017-02-28',16,'modified (icg) PO summary report by PO number, by class, by subclass - add filter\r\n',10,1.5,1,274,19),(12461,18,'2017-02-28',3,'check (icg) adjustment inquiry, PO inquiry, RTV inquiry, transfer inquir, transaction history report, masterlist by sku, sales and inventory, bir report(inventory listing) - if exist and requested filter and field addressed\r\n',10,2,1,274,19),(12462,26,'2017-02-28',3,'check (icg) transfer in by sku - if requested additional field addressed\r\n',10,0.25,1,264,2),(12463,26,'2017-02-28',3,'check (icg) transfer in/out summary report - if requested filter and additional field addressed\r\n',10,0.5,1,264,2),(12464,26,'2017-02-28',3,'create rtv summary report per location  by class (icg)\r\n',10,0.5,1,264,2),(12465,18,'2017-02-27',2,'--Work from home after office hours--\r\nTest .13 IAS Reports v.s .246 IAS Reports',8,3,1,276,19),(12466,18,'2017-02-28',2,'--Work from home after office hours--\r\nTest .13 IAS Reports v.s .246 IAS Reports',8,3,1,276,19),(12467,26,'2017-03-01',2,'Assist on generating inventory report for Feb 20-26\r\nAssist on generating CSR report for Jan 1 - Feb 28\r\nRun sales refresh for Feb 1-28\r\n-Sir Dennis Villanueva',8,1,1,264,2),(12468,25,'2017-03-01',2,'Assist on generating Inventory report as of Feb 28\r\nRun inventory refresh for feb 28\r\nAssist on generating sales report for Aug 15, 2016 - Jan 22, 2017\r\nAssist on generating sales report for Feb 1-28, 2017 - Sir Mark Apolinar',8,1,1,7,1),(12469,18,'2017-03-01',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12470,18,'2017-03-01',2,'Check EOM of SSI - IAS (.13)\r\nCheck EOM of SSI - Transwell\r\nCheck EOM of SSi - IAS (Rachet Server .246)',8,6,1,276,19),(12471,37,'2017-03-01',8,'No task assgined\r\n',16,8,0,299,34),(12472,37,'2017-03-02',8,'No task assgined\r\n',16,7,0,299,34),(12473,28,'2017-03-02',2,'Checking and reloading of data in Inventory Valuation per Dept\r\n\r\n',16,1,1,1,6),(12474,31,'2016-12-01',15,'Adjustment Inquiry - Create new report (SQL Query, Report Design)\r\n',16,4,1,268,9),(12475,31,'2016-12-01',15,'Transaction History Report - Create new report (SQL Query, Report Design)\r\n',16,4,1,268,9),(12476,31,'2016-12-02',15,'Master List by SKU with Dept. desc. To Sub class desc. With retail and cost - Create new report (SQL Query, Report Design)\r\n',16,3,1,268,9),(12477,31,'2016-12-02',15,'BIR Report (Inventory Listing) - Create new report (SQL Query, Report Design)\r\n',16,3,1,268,9),(12478,31,'2016-12-02',15,'Sales and Inventory Summary - Create new report (SQL Query, Report Design)\r\n',16,2,1,268,9),(12479,18,'2016-12-05',15,'Sales Invoice Report - Create new report (SQL Query, Report Design)\r\n',16,4,1,275,19),(12480,18,'2016-12-05',15,'Transfer In Summary Report - Create new report (SQL Query, Report Design)\r\n',16,4,1,271,19),(12481,18,'2016-12-06',15,'Transfer Out Summary Report - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12482,18,'2016-12-06',15,'Transfer In by SKU - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12483,18,'2016-12-06',15,'Transfer Out by SKU - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12484,18,'2016-12-06',15,'Sales Report per Day - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12485,18,'2016-12-07',15,'PO Summary Report by Sub-Dept - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12486,18,'2016-12-07',15,'PO Summary Report by Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12487,18,'2016-12-07',15,'PO Summary Report by Sub-Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12488,18,'2016-12-07',15,'SALES SUMMARY REPORT - Per Location per Brand - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12489,18,'2016-12-08',15,'SALES SUMMARY REPORT - All Location per Brand - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12490,18,'2016-12-08',15,'ADJUSTMENT REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12491,18,'2016-12-08',15,'ADJUSTMENT REPORT - Per Location by Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12492,18,'2016-12-08',15,'ADJUSTMENT REPORT - Per Location by Sub Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12493,18,'2016-12-09',15,'ADJUSTMENT REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)\r\n',16,3,1,271,19),(12494,18,'2016-12-09',15,'ADJUSTMENT REPORT - All Location by SKU - Create new report (SQL Query, Report Design)\r\n',16,3,1,271,19),(12495,18,'2016-12-09',15,'ADJUSTMENT REPORT - All Location by Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12496,18,'2016-12-12',15,'ADJUSTMENT REPORT - All Location by Sub Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12497,18,'2016-12-12',15,'ADJUSTMENT REPORT - All Location by Sub Dept - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12498,18,'2016-12-12',15,'CONSOLIDATED SALES REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12499,18,'2016-12-12',15,'CONSOLIDATED SALES REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12500,18,'2016-12-13',15,'CONSOLIDATED SALES REPORT - Per Location by Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12501,18,'2016-12-13',15,'CONSOLIDATED SALES REPORT - Per Location by Sub Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12502,18,'2016-12-13',15,'PER LOCATION SALES REPORT - Per Location by SKU - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12503,18,'2016-12-13',15,'PER LOCATION SALES REPORT - Per Location by Sub Dept - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12504,18,'2016-12-14',15,'PER LOCATION SALES REPORT - Per Location by Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12505,18,'2016-12-14',15,'PER LOCATION SALES REPORT - Per Location by Sub Class - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12506,18,'2016-12-14',15,'ADJUSMENT REPORT - All Location per Brand - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12507,18,'2016-12-14',15,'SALES REPORT - Sales Report by SKU - Create new report (SQL Query, Report Design)\r\n',16,2,1,271,19),(12513,18,'2017-02-21',4,'Process hanging transfer',12,0.5,1,283,19),(12514,26,'2017-02-21',4,'Create account for robinsons ilocos',12,1,1,264,2),(12515,28,'2017-02-21',4,'migrate from 175 to IS Server',12,3.5,1,1,6),(12516,18,'2017-02-21',4,'migrate ETL from 4.4 to 5.4',12,3,1,271,19),(12517,18,'2017-02-22',4,'test installation of pentaho ETL and pentaho BI server',12,7,1,276,19),(12518,18,'2017-02-22',7,'Create document of the installation of pentaho etl and pentaho bi server',12,2,1,276,19),(12519,18,'2017-02-23',4,'Create pollfile interface in pentaho bi',12,3,1,143,19),(12520,25,'2017-02-23',10,'Find the upc of tje style color that sir ivan given',12,3,1,7,1),(12521,18,'2017-02-23',4,'Create sale refresh',12,3,1,176,19),(12522,30,'2017-02-24',10,'copy cost to jda doesnt tally',12,5,1,267,7),(12523,18,'2017-02-27',10,'only one file generated which it should be 6 files',12,3,1,2,19),(12524,27,'2017-02-27',10,'no on hand on b2b',12,3,1,269,3),(12525,25,'2017-02-27',10,'no on hand on b2b',12,3,1,7,1),(12526,24,'2017-01-20',7,'Continuation on Creating SMP Documentation.',6,1,1,265,11),(12527,37,'2017-02-28',14,'Not feeling well',12,9,0,299,34),(12528,24,'2017-01-20',4,'Continuation of Coding and Scripting for CR03 of SMP FamilyMart',6,3,1,265,11),(12529,18,'2017-01-20',4,'Start of analyzing and Coding for Barcode Tags of Charming Charlie.',6,5,1,143,19),(12530,26,'2017-01-23',2,'Analyzed and request to create upc on one sku in Barcode application for FSRI ',6,2,1,264,2),(12531,24,'2017-01-23',7,'Continuation on Creating SMP Documentation.',6,1,1,265,11),(12532,24,'2017-01-23',4,'Continuation of Coding and Scripting for CR03 of SMP FamilyMart',6,3,1,265,11),(12533,18,'2017-01-23',4,'Continuation on Coding for Barcode Tags of Charming Charlie.',6,3,1,143,19),(12534,24,'2017-01-24',7,'Continuation on Creating SMP Documentation.',6,1,1,265,11),(12535,24,'2017-01-24',4,'Analyzed and coding for new Change Request of FamilyMart for SMP.',6,4,1,265,11),(12536,18,'2017-01-24',4,'Continuation on Coding for Barcode Tags of Charming Charlie.',6,4,1,143,19),(12537,18,'2017-01-25',4,'Request sample PO to Ms. Rova for Internal Search Testing for Charming Charlie Barcode Tags. ',6,3,1,143,19),(12538,24,'2017-01-25',7,'Continuation on Creating SMP Documentation.',6,2,1,265,11),(12539,24,'2017-01-25',4,'Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,4,1,265,11),(12540,24,'2017-01-26',4,'Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,4,1,265,11),(12541,24,'2017-01-26',2,'Request a re-process for Global One Store that has an issue in Transfers dated Jan 17, 2017',6,2,1,265,11),(12542,24,'2017-01-26',4,'Requesting the table structure of Items with quality issue and Return to Warehouse in SMP.',6,1,1,265,11),(12543,18,'2017-01-26',16,'Setting up the schedule for initial testing of modified barcode tags for charming charlie.',6,1,1,143,19),(12544,24,'2017-01-26',7,'Continuation on Creating SMP Documentation.',6,1,1,265,11),(12545,24,'2017-01-27',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,3,1,265,11),(12546,24,'2017-01-27',7,'Continuation on Creating SMP Documentation.',6,1,1,265,11),(12547,24,'2017-01-30',7,'Sending initial timeline for the new change request in SMP for Return to Warehouse function',6,1,1,265,11),(12548,24,'2017-01-30',7,'Continuation on Creating SMP Documentation',6,1,1,265,11),(12549,24,'2017-01-30',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,4,1,265,11),(12550,24,'2017-01-30',5,'UAT of Sprint 1 in SMP for 90 days range for receiving in DSD Deliveries.',6,3,1,265,11),(12551,24,'2017-01-31',4,'Re-routing of 63 supplier emails to ecom pilot.',6,3,1,265,11),(12552,24,'2017-01-31',2,'Analyzed the issue in PO sending email and re-running of CRON to pentaho to send PO by email.',6,3,1,265,11),(12553,24,'2017-01-31',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,3,1,265,11),(12554,37,'2017-02-01',6,'Go to DFA for claiming the passport.',6,9,0,299,34),(12555,24,'2017-02-02',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,6,1,265,11),(12556,24,'2017-02-02',7,'Requesting a sample screenshot for PO and Transfer creation in JDA for FamilyMart SMP Documentation.',6,2,1,265,11),(12557,24,'2017-02-02',2,'Checking the utilization of MySQL database in .84 that cause issue in login failed in SMP.',6,1,1,265,11),(12558,24,'2017-02-03',7,'Submitting Estimated time for DC schedule Ordering.',6,1,1,265,11),(12559,24,'2017-02-03',7,'Continuation on Creating SMP Documentation',6,1,1,265,11),(12560,24,'2017-02-03',12,'Submitting SOQ Computation made by SMP to Sir Rody for reference.',6,2,1,265,11),(12561,32,'2017-02-03',12,'Analyzing the issue popping out in SRS Scanner in Hermes for Inventory Count and PO Receiving.',6,2,1,270,10),(12562,24,'2017-02-03',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,3,1,265,11),(12563,18,'2017-02-06',2,'Checking the issue of Makeroom in Simple Mall Sending Application.',6,1,1,153,19),(12564,24,'2017-02-06',4,'Fixing the code of Nikki sent to me for the Return to Warehouse function in SMP',6,2,1,265,11),(12565,24,'2017-02-06',4,'Checking the list of supplier emails that will be re-routed to ecom pilot for tomorrow.',6,2,1,265,11),(12566,24,'2017-02-06',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,4,1,265,11),(12567,24,'2017-02-07',2,'Re-routing of 114 supplier emails to ecom pilot is done successfully. ',6,2,1,265,11),(12568,17,'2017-02-07',2,'Checking the issue raised by Sir Bernardino in Mall Sending Application for Marks & Spencer Robinson.',6,1,1,4,14),(12569,18,'2017-02-07',2,'Fixing the issue in Mall Sending application of Makeroom.',6,2,1,153,19),(12570,24,'2017-02-07',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,4,1,265,11),(12571,32,'2017-02-08',2,'Check and test the Inventory Count and PO Receiving for scanner in Hermes',6,5,1,270,10),(12572,24,'2017-02-08',2,'Checking the CRON and SMP files for email familymart.com.ph.',6,2,1,265,11),(12573,24,'2017-02-08',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,2,1,265,11),(12575,24,'2017-02-09',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,1,1,265,11),(12576,17,'2017-02-09',2,'Requesting the connection file and folder to Sir Bernardino in Mall Sending Application in Marks & Spencer Robinson.',6,4,1,4,14),(12577,17,'2017-02-10',2,'Test generating and modifying the Mall Sending Application of Marks & Spencer Robinson.',6,2,1,4,14),(12578,24,'2017-02-10',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,4,1,265,11),(12579,18,'2017-02-10',2,'Still Checking and debugging the issue in Mall Sending Application of Makeroom Estancia. ',6,3,1,153,19),(12580,17,'2017-02-13',2,'Checking the issue in Text file generated by Mall Sending Application of Marks & Spencer Eastwood',6,3,1,4,14),(12581,24,'2017-02-13',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,4,1,265,11),(12582,24,'2017-02-13',2,'Updating Supplier emails in MySQL for re-routing to ecom pilot of FamilyMart.',6,2,1,265,11),(12583,24,'2017-02-14',2,'Updating Sir Rody for the current list updated in Supplier emails in SMP for PO Sending CRON.',6,2,1,265,11),(12584,24,'2017-02-14',4,'Continuation in Coding and Scripting for new Change Request of FamilyMart for SMP Return to warehouse function.',6,4,1,265,11),(12585,24,'2017-02-14',9,'Coding and Scripting in Return to Warehouse already done setting up a UAT schedule for tomorrow. ',6,3,1,265,11),(12586,24,'2017-02-15',5,'UAT of Return to Warehouse function of SMP.',6,5,1,265,11),(12587,24,'2017-02-15',2,'Updating Sir Rody for the request in replicating the SMP for JFM.',6,2,1,265,11),(12588,24,'2017-02-15',4,'Checking and adjusting layout in RCR of SMP in Return to Warehouse function in UAT.',6,2,1,265,11),(12589,36,'2017-03-02',2,'Run inventory refresh for Feb 28 - Sir Mark Jireh Gonzales',8,0.5,1,282,5),(12590,28,'2017-03-02',2,'Run inventory refresh for Feb 28 - Sir Mark Jireh Gonzales',8,0.5,1,1,6),(12591,30,'2017-03-02',2,'Run inventory refresh for Feb 28 - Sir Mark Jireh Gonzales',8,0.5,1,267,7),(12592,29,'2017-03-02',2,'Run inventory refresh for Feb 28 - Sir Mark Jireh Gonzales',8,0.5,1,266,8),(12593,31,'2017-03-02',2,'Run inventory refresh for Feb 28 - Sir Mark Jireh Gonzales',8,0.5,1,268,9),(12594,18,'2017-03-02',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n',8,1,1,276,19),(12595,18,'2017-03-02',2,'Item Creation - Ms. Janet Mercado',8,0.25,1,280,19),(12596,18,'2017-03-02',2,'Assist on generating inventory report - Ms. Kathleen Crespo\r\nAssist on generating sales report - Ms. Geeni Melendres',8,1,1,143,19),(12597,26,'2017-03-02',2,'Assist on generating inventory report EOM - Sir Dennis Villanueva\r\n',8,0.5,1,264,2),(12598,18,'2017-03-02',2,'Run product_dim update - Ms. Rova Francisco',8,0.5,1,176,19),(12599,18,'2017-03-02',2,'Run sales refresh for Jan - Feb 2017 - Ms. Maria Imelda Dacanay',8,0.25,1,274,19),(12600,18,'2017-03-02',2,'Test generating of Sell Thru report in rachet server ',8,3,1,276,19),(12601,25,'2017-03-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12602,25,'2017-03-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12603,25,'2017-03-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12604,25,'2017-03-01',2,'NAV Access on CCRI NAV Ms. Jeane Gumafelix Soriano',9,0.25,1,8,1),(12605,25,'2017-03-02',2,'NAV Access on CCRI NAV Ms. Jeane Gumafelix Soriano',9,0.25,1,8,1),(12606,26,'2017-03-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12607,26,'2017-03-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12608,26,'2017-03-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12609,27,'2017-03-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12610,27,'2017-03-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12611,27,'2017-03-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12612,28,'2017-03-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12613,28,'2017-03-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12614,18,'2017-03-03',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n',8,1,1,276,19),(12615,28,'2017-03-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12616,28,'2017-03-01',2,'RUN FSCAN for ISCI	Ms. Lou of ISCI',9,0.5,1,1,6),(12617,18,'2017-03-03',2,'Assist on generating inventory report - Ms. Geeni  Melendres\r\nRun inventory refresh for March 2',8,1,1,143,19),(12618,28,'2017-03-03',2,'Employee Date effectivity corrrection on POSITION and SALARY TAB - Coordinate to JUPITER	Ms. Reicell Pajarillaga',9,1,1,1,6),(12619,28,'2017-03-03',2,'Upload extracted biometric logs	Ms. Lou of ISCI',9,1,1,1,6),(12620,18,'2017-03-03',2,'Item Creation - Sir Ronald Austria',8,0.5,1,275,19),(12621,30,'2017-03-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12622,30,'2017-03-02',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12623,30,'2017-03-01',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12624,26,'2017-03-03',2,'Run inventory refresh for Feb 28 EOM\r\nRun product_dim update for the missing PO#\r\nRun PO refresh\r\nAssist on generating inventory report - Sir Dennis Villanueva',8,1,1,264,2),(12625,29,'2017-03-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12626,29,'2017-03-02',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12627,29,'2017-03-01',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12628,31,'2017-03-03',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12629,31,'2017-03-02',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12630,31,'2017-03-01',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12631,17,'2017-03-03',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12632,17,'2017-03-02',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12633,17,'2017-03-01',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12634,18,'2017-03-03',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12635,18,'2017-03-02',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12636,18,'2017-03-01',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12637,18,'2017-03-03',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12638,18,'2017-03-02',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12639,18,'2017-03-01',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12640,18,'2017-03-01',2,'NAV Access on SSI NAV	Ms. Ronalyn Serenas\r\n',9,0.25,1,276,19),(12641,18,'2017-03-02',2,'NAV Access on SSI NAV	Ms. Sheena Abellera',9,0.25,1,276,19),(12642,18,'2017-03-02',2,'Unable to process and upload on POS2NAV	Ms. Jenjen JaranillaSir Aljun Carrascal\r\nMs. Recelda Jancorda Ms. Mareidhel Solima Sir John Cuares Ms. Leslie Cadalso Sir Daryll Romero Sir Rogelio Solomon Sir Dave Yamog Sir Jonatan Tabale',9,1,1,276,19),(12643,18,'2017-03-02',2,'Deletion of POS Transaction	Ms. Leslie Cadalso',9,0.25,1,276,19),(12644,37,'2017-03-03',8,'No task assigned\r\n',16,3,0,299,34),(12645,57,'2017-03-03',2,'Checking and generating of spSellThruBySku stored procedure\r\n',16,5,1,276,19),(12646,37,'2017-02-28',8,'No workload given',15,4,0,299,34),(12647,37,'2017-02-28',14,'Halfday',15,4,0,299,34),(12648,26,'2017-03-01',3,'Modify and fixed columns in Transfer  In Report by SKU(No Date created generated in report)',15,1,1,264,2),(12649,26,'2017-03-01',3,'Modify and fixed columns in Transfer Out Report by SKU (No Date created generated in report)',15,1,1,264,2),(12650,26,'2017-03-01',3,'Modify and fixed columns in Transfer  In Summary Report (No Date created generated in report)',15,1,1,264,2),(12651,26,'2017-03-02',3,'Modify and fixed columns in Transfer Out Summary Report (No Date created generated in report)',15,2,1,264,2),(12652,18,'2017-03-02',3,'Fix error in Arrival Summary report by SKU (Error accessing in 122)',15,3,1,2,19),(12653,18,'2017-03-01',17,'Install Visual Basic 6 and Crystal reports',15,5,1,274,19),(12654,18,'2017-03-02',17,'Continue installing Visual Basic 6 ( other OCX files not found)',15,3.5,1,274,19),(12655,18,'2017-03-03',17,'Continue installing Visual Basic 6.0 and Source code and Process flow familiarization',15,9,1,274,19),(12657,48,'2017-03-06',4,'Add the following Store Codes in ALL Outbound files except for PO\'s: 9100	Central Warehouse-Damaged Location 9200	Expiring Stocks Location',3,1,1,274,19),(12658,18,'2017-03-06',4,'Add new transformation: \"Product Dim Update Set Original Retail with Type10\" in /Cortefiel/DM version 5.4 that get all the original price with type 10 status. ',3,0.5,1,138,19),(12659,18,'2017-03-06',4,'Add new transformation: \"Product Dim Update Set Original Retail with Type10\" in /Cortefiel/DM version 5.4 that get all the original price with type 10 status. ',3,0.5,1,279,19),(12660,18,'2017-03-06',4,'Add new transformation: \"Product Dim Update Set Original Retail with Type10\" in /Cortefiel/DM version 5.4 that get all the original price with type 10 status. ',3,0.5,1,281,19),(12661,18,'2017-03-06',2,'Item creation in SSI environment under Nuxe heirarchy. These items are already enrolled under RMK(OnePOS) hierarchy.',3,1,1,242,19),(12662,18,'2017-03-06',2,'Run the February 28 and March 05 2017 inventory data because the scheduled etl did not run. And also generate the Per Location Inventory Report By SKU and send to Ms. Lois. ',3,1.25,1,271,19),(12663,18,'2017-03-06',2,'Run the EDI ETL extraction file of Charming Charlie because the schedule etl did not run. And also send the Product Catalog(Masterfile List) to Rova so shen also send it to Ms. Tinkay.',3,1,1,143,19),(12664,18,'2017-03-06',12,'Check the error/problem encountered by Ms. Tinkay on generating their reports:\r\n\r\nFindings:\r\n1.	Discrepancies -  This is because of the synching schedule(root).  The schedule file is not running properly after Feb 20 2017. We’re still monitoring this',3,0.5,1,143,19),(12665,37,'2017-03-06',8,'Angelo setup my laptop for Pentaho ETL\r\n',16,4,0,299,34),(12666,25,'2017-03-06',2,'Updating of inventory_facts\r\n',16,0.5,1,8,1),(12667,27,'2017-03-06',2,'Updating of inventory_facts\r\n',16,0.5,1,269,3),(12669,18,'2017-03-06',10,'Analyst why the scheduled etl did not run everyday.\r\n\r\nSolution:\r\n\r\nChanged the properties of root file in /var/spool/cron folder in flash server(172.16.1.175) to be able to run all scheduled etl\'s. \r\n\r\nThe properties should be: 0600',3,1,1,276,19),(12670,18,'2017-03-06',10,'Angelo and Mark ask for the credentials of Pentaho ETL\'s:\r\n\r\nHere are the credentials:\r\nRGOC Repo 4: username: pentaho_user password: pentaho_bi\r\nRepo per Brand: username: repo_user password: password',3,0.5,1,276,19),(12671,18,'2017-03-07',10,'MP Feed file is unsuccessful loaded in Principal\'s system:\r\nFindings:\r\nAs I checked the ETL of MP Feed Outbound the sales columns(M,N,O,P) are null this is because of the script inside of the ETL The below where statement should be string. \r\nBefore: TRIM(A.STO_SH_CLOSE) <> 0\r\nAfter: TRIM(A.STO_SH_CLOSE) <> \'0\'',3,2,1,271,19),(12672,63,'2017-03-07',11,'Follow up and updating status of the project.',2,0.25,1,143,19),(12673,63,'2017-03-07',4,'Create and Design ETL for Downloading of Departments for Cartier/JOE Fresh and Charming Charlie Poll04 and Poll05 from OnePos SSI JDA Environment back to MMCONLIB. ',3,3,1,143,19),(12674,26,'2017-03-07',10,'Check the concern regarding the error encountered upon creating the orders in JDA',11,0.5,1,264,2),(12675,64,'2017-03-07',4,'Apply modification to the programs under PO Module',11,2,1,4,14),(12676,48,'2017-03-07',12,'Comparison of Hierarchy, Colors, and Sizes of items maintained in JDA vs. the files sent by RKJ',11,2,1,274,19),(12677,50,'2017-03-07',7,'Consolidation Report of MGM Feedback Update. Replying email inquiry.',2,2.25,1,276,19),(12678,18,'2017-03-07',2,'Providing Bar Code details and sample tag on MSD',2,0.75,1,151,19),(12679,18,'2017-03-07',9,'Meeting on Issue of Data Feed  of F & F',2,1,1,271,19),(12680,18,'2017-03-07',2,'Answering Inquiry email from merchandising with related to Pentaho report',2,0.25,1,138,19),(12681,18,'2017-03-07',2,'Pentaho Request for ICG User Account',2,0.25,1,276,19),(12682,25,'2017-03-07',11,'Pentaho request report (Price Event Report) completion update on user and follow up existing Pentaho request to system developer (Price Event Reconciliation and sales Cashier Report)',2,0.25,1,8,1),(12683,25,'2017-03-07',11,'Pentaho request report (Price Event Report) completion update on user and follow up existing Pentaho request to system developer (Price Event Reconciliation and sales Cashier Report)',2,0.25,1,6,1),(12684,25,'2017-03-07',11,'Pentaho request report (Price Event Report) completion update on user and follow up existing Pentaho request to system developer (Price Event Reconciliation and sales Cashier Report)',2,0.25,1,7,1),(12685,54,'2017-03-07',9,'One on One Weekly Project Update with Sir Mike',2,0.5,1,276,19),(12688,18,'2017-03-07',9,'Turn over project request to Melody',2,1,1,276,19),(12689,18,'2017-03-07',2,'Inquire PPC on the update status of Validation PPC Pentaho Reports',2,0.25,1,276,19),(12690,14,'2017-03-07',4,'Fixed the landing URL of each of the links of PAT',5,5,1,276,19),(12691,37,'2017-03-02',6,'On-leave',5,9,0,299,34),(12692,37,'2017-03-03',6,'On-leave',5,9,0,299,34),(12693,37,'2017-03-06',6,'On-leave',5,9,0,299,34),(12694,18,'2017-03-07',12,'Analyze the cause of Wrong Original Retail reflected in the Inventory Valuation Report from Pentaho',11,0.5,1,138,19),(12695,17,'2017-03-07',2,'Email back and forth. Re-opening the costing and pricing module for new invoice. \r\nThis invoice was re-uploaded to JDA due to cost discrepancies of RA UPC.',23,1,1,4,14),(12696,17,'2017-03-07',2,'Checking of missing SKU on the uploaded invoice.\r\nEnroll items using item creation website to enroll items which were found missing.\r\nCreate list of RA UPC and Angelo to upload the items in database.\r\nRun suspend SKU.\r\nRun enroll SKU to complete the items in invoice.',23,3,1,4,14),(12697,26,'2017-03-07',2,'Enable user access of Sys Ops',23,0.25,1,264,2),(12698,48,'2017-03-07',4,'Added a routine in the Item Creation program to update prices of items from the Inbound file',11,2,1,274,19),(12699,18,'2017-03-07',9,'Rova\'s turn-over of JDA projects',23,1,1,276,19),(12700,18,'2017-03-07',2,'Sending Update to Merchandising for the completion of Reclassification in JDA.',2,0.25,1,176,19),(12701,52,'2017-03-07',9,'sent a meeting invite to stakeholders for a schedule of UAT',1,0.25,1,276,19),(12702,25,'2017-03-07',9,'Meeting with Rey with regards to the meeting on March 8 - 2PM for GAP.',23,0.5,1,8,1),(12703,48,'2017-03-07',12,'Analyse the Color Code and Size code coming from RKJ for Duplicates',1,1,1,274,19),(12704,48,'2017-03-07',12,'Analyse the Masterfile coming from Merchandising with invoice number',1,1,1,274,19),(12705,48,'2017-03-07',9,'Meeting with Sir Gabs and Rey to discuss the approach in JDA in using the RKJ color code and size codes',1,0.5,1,274,19),(12706,18,'2017-03-07',3,'Checking and validation of PB Consolidated Report with 0 cost and Sell thru Report format. Sending update to merchandising. Replying follow up issues that are for checking and validation.',2,0.75,1,275,19),(12712,18,'2017-03-07',2,'Replying user\'s email request of Pentaho account and forwarding to Arvin for assistance.',2,0.25,1,176,19),(12719,29,'2017-03-07',10,'There are missing transfer# in Transfer IN Summary Report we already did a refresh for certain dates however tl#  are still not reflecting, as we check, she is trying to find the tl# in pull and bear not in BERSHKA.  This is user ERROR. ',3,2,1,266,8),(12720,17,'2017-03-07',2,'Updating of Re-used UPC in JDA',23,1.25,1,4,14),(12721,83,'2017-03-07',2,'Created test data for the simulation of Store Receiving Module',11,1,1,5,15),(12722,48,'2017-03-07',12,'Re-aligned current hierarchy from the RKJs Product Master file',11,1,1,274,19),(12723,68,'2017-03-07',5,'Explore a barcode reader solution using Javascript',5,2,1,274,19),(12725,25,'2017-03-07',16,'Modified the parameter of Price Event Report \r\n',16,1,1,8,1),(12727,18,'2017-03-06',2,'Run sales refresh for March 2-5 - Ms. Princess San Pedro',8,0.5,1,275,19),(12728,30,'2017-03-06',2,'Run PO refresh - Ms. Annie Cinco\r\nRun Sales refresh - Sir Law',8,0.5,1,267,7),(12729,29,'2017-03-06',2,'Run PO refresh - Ms. Annie Cinco\r\nRun Sales refresh - Sir Law',8,0.5,1,266,8),(12730,36,'2017-03-06',2,'Run PO refresh - Ms. Annie Cinco\r\nRun Sales refresh - Sir Law',8,0.5,1,282,5),(12731,31,'2017-03-06',2,'Run PO refresh - Ms. Annie Cinco\r\nRun Sales refresh - Sir Law',8,0.5,1,268,9),(12732,18,'2017-03-06',2,'Assist on generating Sell Thru Report - Ms. Maia Benavides\r\nInstall SQL Server Per Ed',8,1,1,166,19),(12733,18,'2017-03-06',2,'Run sales refresh - Ms. Jennylisa Santonia\r\nAssist on generating Stock Report',8,0.5,1,143,19),(12734,25,'2017-03-06',2,'Run sales refresh for Jan - Feb - Ms. Nikki Descalzo',8,0.5,1,7,1),(12735,18,'2017-03-06',2,'Run sales refresh for Feb 27-March 5 - Sir Mark Monillas',8,0.25,1,271,19),(12736,27,'2017-03-06',4,'Start to creating TRICKLE POLLER in ETL',16,3,1,269,3),(12737,27,'2017-03-07',15,'Create Hourly Report (Sales)\r\n',16,2,1,269,3),(12738,18,'2017-03-06',2,'Assist on generating Sales report - Ms. Kathleen Crespo\r\nAssist on generating Sell Thru Report\r\nRun PO refresh\r\nAssist on generating inventory report - Ms. Yna Susara-Chulani',8,1,1,143,19),(12739,27,'2017-03-07',4,'Continuing of creating TRICKLE POLLER in ELT \r\n',16,5,1,269,3),(12740,18,'2017-03-06',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12741,18,'2017-03-07',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12742,18,'2017-03-08',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12743,18,'2017-03-06',2,'Item Creation- RMK - Sir Noel Dacumos',8,0.25,1,280,19),(12744,18,'2017-03-06',2,'Item Creation - Royal - Ms. Janet Mercado',8,0.25,1,280,19),(12745,17,'2017-03-08',2,'Check picking list generated in JDA and pentaho report that was reported with incomplete printing. Guide Sys Ops on how to reprint documents.',23,0.5,1,4,14),(12746,17,'2017-03-08',2,'checking of invoice deletion and re-uploading. This was yesterday\'s continuation of support.',23,0.5,1,4,14),(12747,17,'2017-03-08',4,'Debugged item enrollment for Foods that is not enrolling to warehouse 9001. Test and re-run the php program ProcessASR_qty.php. Solution was to substring the first character of pos12 to identify if foods or GM.',23,3,1,4,14),(12748,25,'2017-03-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12749,25,'2017-03-06',2,'JE Extraction of SSI Group Inc., Casual Clothing Retailers Inc. and Global Specialty Retailers Inc.  SGV',9,1,1,8,1),(12750,25,'2017-03-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12751,25,'2017-03-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12752,26,'2017-03-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12753,26,'2017-03-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12754,26,'2017-03-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12755,26,'2017-03-07',2,'Date Effectivty correction on POSITION TAB	Ms. Elaine Dela Cruz',9,0.5,1,264,2),(12756,26,'2017-03-07',2,'Delete employee number, wrong information encoded	Ms. Elaine Dela Cruz',9,0.25,1,264,2),(12757,27,'2017-03-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12758,27,'2017-03-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12759,27,'2017-03-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12760,18,'2017-03-06',2,'Test Rachet server',8,1.75,1,276,19),(12761,27,'2017-03-06',2,'JE Extraction of SSI Group Inc., Casual Clothing Retailers Inc. and Global Specialty Retailers Inc.	 SGV',9,1,1,269,3),(12762,28,'2017-03-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12763,28,'2017-03-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12764,28,'2017-03-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12765,28,'2017-03-06',2,'Re-upload extracted biometric logs	Ms. Lou of ISCI',9,1,1,1,6),(12766,30,'2017-03-08',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12767,30,'2017-03-06',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12768,30,'2017-03-07',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12769,29,'2017-03-08',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12770,29,'2017-03-07',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12771,29,'2017-03-06',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12772,31,'2017-03-08',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12773,31,'2017-03-07',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12774,31,'2017-03-06',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12775,18,'2017-03-07',2,'Create pentaho access for new user (ICG) - Ms. Ma. Rova Francisco',8,0.25,1,276,19),(12776,17,'2017-03-08',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12777,17,'2017-03-06',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12778,17,'2017-03-07',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12779,18,'2017-03-07',2,'Assist on generating Stock Report - Ms. Jennylisa Santonia\r\nCheck computer of Ms. Lisa about unable to generate Pentaho reports',8,0.5,1,143,19),(12780,18,'2017-03-08',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12781,18,'2017-03-07',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12782,18,'2017-03-06',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12783,18,'2017-03-08',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12784,18,'2017-03-07',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12785,18,'2017-03-06',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12786,18,'2017-03-06',2,'Deletion of POS Transaction	Sir Rogelio Solomon',9,0.25,1,276,19),(12787,18,'2017-03-07',2,'NAV Access on SSI NAV	Ms. Sheena Abellera',9,0.25,1,276,19),(12788,18,'2017-03-07',2,'Validate if both Pentaho and JDA - Ms. Ria Arcenas',8,0.5,1,169,19),(12789,18,'2017-03-07',2,'Run sales refresh for Feb 26 - March 4 - Ms. Sophia Tillmann',8,0.25,1,226,19),(12790,18,'2017-03-07',2,'Run sales refresh for Jan 1 - Feb 28 - Ms. Janelle Joyce Go',8,0.5,1,275,19),(12791,36,'2017-03-07',2,'Run transfer refresh - Ms. Geleen Macapagal',8,0.25,1,282,5),(12792,30,'2017-03-07',2,'Run transfer refresh - Ms. Geleen Macapagal',8,0.25,1,267,7),(12793,29,'2017-03-07',2,'Run transfer refresh - Ms. Geleen Macapagal',8,0.25,1,266,8),(12794,31,'2017-03-07',2,'Run transfer refresh - Ms. Geleen Macapagal',8,0.25,1,268,9),(12795,18,'2017-03-07',2,'Run sales refresh - Ms. Belle Salisi',8,0.25,1,283,19),(12796,18,'2017-03-07',2,'Item Creation - Ms. Janet Mercado',8,0.25,1,280,19),(12797,36,'2017-03-07',2,'Data Refresh for Pentaho PO Reports of Pull And Bear',4,0.5,1,282,5),(12798,28,'2017-03-07',2,'Data Refresh for Pentaho  PO Reports of ZARA brand',4,0.5,1,1,6),(12799,25,'2017-03-08',9,'Meeting with ICG and Sys Ops regarding transfer qty discrepancies between Transfer Listing and Audit Transaction',23,1.25,1,8,1),(12800,48,'2017-03-08',12,'Created a summary of Masterfile with no season code for merchandising',1,0.25,1,274,19),(12801,48,'2017-03-08',12,'Created a summary of Masterfile with no season code with inventory for merchandising',1,0.25,1,274,19),(12802,48,'2017-03-08',9,'Weekly web meeting with RKJ',1,1,1,274,19),(12803,52,'2017-03-08',9,'Demo the sales incentives to stakeholders (UAT)',1,1.75,1,276,19),(12804,18,'2017-03-08',10,'QA the output files of 5.4 and 4.4 etl version. ',3,4,1,271,19),(12805,50,'2017-03-08',9,'MGM 9 Qliksense meeting, including preparation of Slide',2,2,1,276,19),(12807,50,'2017-03-08',2,'Replying email inquiry, sending summary to MGM 9 and updating consolidation reports based on the submitted report of MGM user.',2,0.5,1,276,19),(12808,52,'2017-03-08',9,'Demo on how to operate the system to the stakeholders.',5,2,1,276,19),(12809,25,'2017-03-08',11,'Pentaho Report Request Concerns (Cashier Hourly Transaction Report, Price event report, Update on price event status with B2B), coordination with user and developer, checking and validation report format and replying email.',2,0.5,1,6,1),(12810,25,'2017-03-08',11,'Pentaho Report Request Concerns (Cashier Hourly Transaction Report, Price event report, Update on price event status with B2B), coordination with user and developer, checking and validation report format and replying email.',2,0.75,1,8,1),(12811,25,'2017-03-08',11,'Pentaho Report Request Concerns (Cashier Hourly Transaction Report, Price event report, Update on price event status with B2B), coordination with user and developer, checking and validation report format and replying email.',2,0.75,1,7,1),(12812,25,'2017-03-08',7,'Document meeting with ICG, gather and answer hanging questions and deliverables of IT to user. Send them email for updates',23,1,1,8,1),(12813,52,'2017-03-08',4,'Perform thorough testing in preparation for the demo.',5,1,1,276,19),(12814,25,'2017-03-08',12,'Checking ASR Transfer Issue based on the Transfer list provided by user.',2,0.5,1,7,1),(12815,18,'2017-03-07',2,'Continuation testing of Rachet server',8,4.5,1,276,19),(12816,25,'2017-03-08',2,'Enroll the packaging mAterial UPC#813000000024 in SSI OnePOS.',3,0.25,1,7,1),(12817,17,'2017-03-08',2,'Checking Food dept if all items already maintained in 9001 code. Forwarded this to Melody for permanent solution.',2,0.5,1,4,14),(12818,62,'2017-03-08',12,'Analyze the existing system',5,4,1,5,15),(12819,18,'2017-03-08',11,'Pentaho request of additional field in the report, coordination with the user and developer, validating the report and sending completion of the request.',2,0.75,1,274,19),(12820,18,'2017-03-08',2,'Run sales refresh for Feb - Ms. Gizelle Renee Lim',8,0.25,1,283,19),(12821,26,'2017-03-08',10,'Troubleshoot transfer uploading and report generation of Transfer list reported by Sys Ops',23,2,1,264,2),(12822,18,'2017-03-08',11,'Pentaho Report (Per Location Sales, Consolidated Sales and Sell thru) with issues, coordination with user, checking and analyzing report and replying email. ',2,2,1,275,19),(12824,27,'2017-03-08',4,'Continuing of creating TRICKLE POLLER in ELT \r\n\r\n',16,3,1,269,3),(12825,25,'2017-03-08',4,'Create TRICKLE POLLER in ETL\r\n',16,5,1,8,1),(12826,18,'2017-03-08',9,'Met with DMO and Tech Cellar to orient them on JDA',11,1,1,151,19),(12827,48,'2017-03-08',9,'Attend meeting regarding Masterfile',11,1,1,274,19),(12828,17,'2017-03-08',2,'Assist Sys Ops in troubleshooting printing problem of Pick list',11,0.5,1,4,14),(12829,18,'2017-03-08',2,'Assist on generating CSR For Jan 1 - Mar 5, 2017 - Ms. Kathleen Crespo\r\nRemote computer to check Zentyal error',8,1,1,143,19),(12830,17,'2017-03-08',12,'Provided the detail to Sys Ops of the generated Pick list for the day to be used as reference of Warehouse in reprinting the Picking documents',11,0.5,1,4,14),(12831,18,'2017-03-08',2,'Item Creation - Ms. Princess Malana',8,0.5,1,277,19),(12832,18,'2017-03-08',2,'Item Creation - Ms. Judy Tablizo',8,0.5,1,271,19),(12833,30,'2017-03-08',2,'Run sales refresh for Feb 1-28 - Sir Law',8,0.25,1,267,7),(12834,64,'2017-03-08',4,'Apply modification to the programs under Transfer Module',11,2,1,4,14),(12835,18,'2017-03-08',2,'Create IAS access - Ms. Michelle Lara Tan',8,0.25,1,182,19),(12836,36,'2017-03-08',2,'Run sales refresh for March 1-7 - Sir Janus\r\nUpdate product_dim',8,0.5,1,282,5),(12837,24,'2017-03-08',12,'Investigated the concern of Merch regarding the Cost Event not taking effect in JDA',11,0.5,1,265,11),(12838,18,'2017-03-08',2,'Item Creation - Ms. Janet Mercado',8,0.25,1,2,19),(12839,18,'2017-03-08',2,'Run sales refresh Jan 30 - Feb 5 - Sir Mark',8,0.25,1,271,19),(12840,18,'2017-03-08',2,'Remote support check error while generating reports in IAS - Ms. Maia Benavides',8,0.5,1,166,19),(12841,24,'2017-03-08',2,'Search for the report that is suitable to the requirement of Sir Cesar regarding monitoring of Past Due PO ',11,0.5,1,265,11),(12842,18,'2017-03-08',7,'Provided to DMO file structure of JDA tables being used by ATP.',11,0.5,1,151,19),(12843,24,'2017-03-08',5,'Assessed the design and efforts needed for the requirement of Sir Cesar to automation replication of PO',11,0.5,1,265,11),(12844,48,'2017-03-08',4,'Added department parameter in Transfer creation to limit the contents of a transfer to a single category (Requested by MSD)  ',11,2,1,274,19),(12845,18,'2017-03-09',10,'Check the concern of Sys Ops regarding transfer receipt of Packaging material not taking effect in JDA ',11,0.5,1,153,19),(12846,48,'2017-03-09',4,'Create a program to update the Season of items from the list of Merch',11,1,1,274,19),(12847,14,'2017-03-09',4,'Added a functionality to enable the administrator to reset the user\'s password, in the event the user has forgotten their password.',5,1,1,276,19),(12848,64,'2017-03-09',4,'Apply modification to the programs under Warehouse and Inventory Module',11,3,1,4,14),(12849,57,'2017-03-08',17,'Upload cshdetsql 1 and cshdetsql2 from msprod1 (ismsfinal) to Rachet (ismsfinal01) dated Dec 2016',1,0.5,1,276,19),(12850,57,'2017-03-09',17,'Upload invbalsql2016 from msprod1 (ismsfinal) to Rachet (ismsfinal01) dated Dec 2016',1,0.5,1,276,19),(12851,57,'2017-03-09',17,'Upload cshdetsql 1 and cshdetsql2 from msprod1 (ismsfinal) to Rachet (ismsfinal01) dated Jan 2017',1,0.5,1,276,19),(12852,57,'2017-03-09',17,'Upload invbalsql2017 from msprod1 (ismsfinal) to Rachet (ismsfinal01) dated Jan 2017',1,0.5,1,276,19),(12853,57,'2017-03-09',17,'Optimization of Sellthru by Sku Stored Procedure slow in Rachet Server: solution -  Change Temporary table creation to physical table, tables affected #vInvBalTable to vInvBalTable and @vAuditTable to vAuditTable',1,5,1,276,19),(12854,57,'2017-03-09',17,'Change Stored Procedure that calls Sellthru by SKU from spGetSellThruDataByYear to spGetSellThruDataByYear_Rachet',1,0.25,1,276,19),(12855,57,'2017-03-09',17,'Change Stored Procedure that calls Sellthru by SKU from SellThruByYear to SellThruByYear_Rachet',1,0.25,1,276,19),(12856,18,'2017-03-08',2,'Trace why Sell Thru still unable to generate the report after the processor and ram update.',8,3.75,1,276,19),(12857,18,'2017-03-09',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12858,57,'2017-03-09',17,'Daily purging of data to free up affected table vAuditTable and vInvBalTable, this is added to existing stored Procedure sp_gncleanup',1,0.25,1,276,19),(12859,18,'2017-03-09',2,'Item Creation -  Ms. Princess Malana',8,0.25,1,277,19),(12860,18,'2017-03-09',2,'Item Creation - Ms. Jinky San Jose',8,1,1,271,19),(12861,18,'2017-03-09',2,'Remote support via vnc - Ms. Maia Benavides',8,0.5,1,166,19),(12862,18,'2017-03-09',2,'Run PO refresh - Ms. Rachelle Umali',8,0.25,1,176,19),(12863,18,'2017-03-09',2,'Run inventory refresh for Feb 20 - March 3 - Sir Angelo Balicano',8,1,1,138,19),(12864,30,'2017-03-09',2,'Run product_dim update - Cost of Sales Report\r\nRun inventory refresh for Dec 31, 2016',8,0.5,1,267,7),(12865,29,'2017-03-09',2,'Run product_dim update - Cost of Sales Report\r\nRun inventory refresh for Dec 31, 2016',8,0.5,1,266,8),(12866,31,'2017-03-09',2,'Run product_dim update - Cost of Sales Report\r\nRun inventory refresh for Dec 31, 2016',8,0.5,1,268,9),(12867,18,'2017-03-09',2,'Run sales refresh for Dec 26 - Jan 1 - Sir Mark Monillas',8,0.25,1,271,19),(12868,18,'2017-03-09',2,'Item Creation - RMK - Ms. Ariane Jose',8,0.25,1,243,19),(12869,18,'2017-03-09',2,'Create pentaho access for ICG - Ernie Bryan Fulgencio, Anna Patricia Angeles',8,0.25,1,276,19),(12870,18,'2017-03-09',2,'Remote support Ms. Michelle Lara Tan - Unable to access IAS',8,0.5,1,182,19),(12871,24,'2017-03-09',2,'Checked the concern of Warehouse regarding unavailability of items for transfer despite that there is a visible on hand. Performed clean up on the held quantity. ',11,0.5,1,265,11),(12872,18,'2017-03-03',2,'Test Rachet server\r\nRun trace profiler\r\nTest SP\'s for Sell Thru Report',8,5.5,1,276,19),(12873,54,'2017-03-09',9,'Evaluation Discussion',2,0.5,1,276,19),(12874,18,'2017-03-09',2,'Checked the concern of ICG regarding transfer receipt transaction not recorded in JDA Transaction Audit. Rectified the records and ask for Pentaho refresh.',11,1,1,2,19),(12875,18,'2017-03-09',2,'Assisting Rey in excel for Muji data.',2,0.5,1,274,19),(12876,18,'2017-03-09',2,'Assisting Refresh Inventory of Cortifiel and coordination with user for this concern.',2,0.75,1,138,19),(12877,84,'2017-03-09',4,'Enhanced Item Code Maintenance Screen adding a delivery schedule look up.',11,1,1,265,11),(12878,18,'2017-03-09',2,'Assisting Pentaho user account request, coordination with Arvin and Users.',2,0.25,1,276,19),(12879,25,'2017-03-09',11,'Analysis and coordination with developer for the request of Hourly Transaction Report.',2,0.5,1,6,1),(12880,25,'2017-03-09',11,'Analysis and coordination with developer for the request of Hourly Transaction Report.',2,0.5,1,8,1),(12881,25,'2017-03-09',11,'Analysis and coordination with developer for the request of Hourly Transaction Report.',2,0.5,1,7,1),(12882,25,'2017-03-09',11,'(For all CCRI brand) Coordination with the developer for the modification on Price event Report, validating output and provide feedback to the requestor.',2,0.75,1,8,1),(12883,18,'2017-03-09',11,'PPC Report coordination with developer and replying email to the requestor.',2,0.5,1,276,19),(12884,48,'2017-03-09',4,'Created MUJI Item Masterfile Version 3',11,2.5,1,274,19),(12885,49,'2017-03-09',16,'Short meeting for the updates of RMSI SLA and updates on email inquiry',2,0.5,1,276,19),(12886,48,'2017-03-09',11,'Emailed Updated/Latest Masterfile Ver 3 to Masuno san',1,0.25,1,274,19),(12888,17,'2017-03-09',2,'Coordinating and give update for the cluster field.',2,0.25,1,4,14),(12889,25,'2017-03-09',2,'Analysis of concern and checking transfer transaction in JDA and replying email.',2,0.5,1,8,1),(12890,48,'2017-03-07',9,'Meet Inventory Count Group to demo the Inventory Count System',1,1,1,274,19),(12891,17,'2017-03-09',2,'Creation of RA Suspended UPC and updating in JDA',2,1.5,1,4,14),(12892,64,'2017-03-09',11,'Follow up with the developer timeline and providing update with the user for UAT',2,0.25,1,4,14),(12893,18,'2017-03-09',12,'Analysis on creation of query in JDA to be used in the reconciliation of Pentaho report specifically for Sales with Parent and Component SKU.',2,0.75,1,275,19),(12894,31,'2017-03-09',4,'Create Sale_facts v2 ETL\r\n',16,3,1,268,9),(12895,25,'2017-03-09',15,'Create Store Hourly Transaction Report \r\n',16,2,1,8,1),(12896,27,'2017-03-09',15,'Create Store Hourly Transaction Report \r\n',16,2,1,269,3),(12897,25,'2017-03-09',16,'Removing Event Number parameter in Price Event Report\r\n',16,0.5,1,8,1),(12898,27,'2017-03-09',16,'Removing Event Number parameter in Price Event Report\r\n',16,0.5,1,269,3),(12899,25,'2017-03-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12900,25,'2017-03-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(12901,25,'2017-03-10',2,'NAV Access on CCRI NAV	Ms. Jeane Gumafelix Soriano',9,0.25,1,8,1),(12902,26,'2017-03-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12903,26,'2017-03-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(12904,26,'2017-03-10',2,'NAV Active Session	Ms. Abigail Chan',9,0.25,1,264,2),(12905,25,'2017-03-10',2,'Restart Thor Server and checking connection',9,1,1,8,1),(12906,26,'2017-03-10',2,'Restart Thor Server and checking connection',9,1,1,264,2),(12907,27,'2017-03-10',2,'Restart Thor Server and checking connection',9,1,1,269,3),(12908,28,'2017-03-10',2,'Restart Thor Server and checking connection',9,1,1,1,6),(12909,27,'2017-03-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12910,27,'2017-03-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(12911,28,'2017-03-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12912,28,'2017-03-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(12913,30,'2017-03-10',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12914,30,'2017-03-09',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(12915,30,'2017-03-10',2,'Restart Thor Server and checking connection',9,1,1,267,7),(12916,29,'2017-03-10',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12917,29,'2017-03-09',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(12918,29,'2017-03-10',2,'Restart Thor Server and checking connection',9,1,1,266,8),(12919,31,'2017-03-10',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12920,31,'2017-03-09',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(12921,31,'2017-03-10',2,'Restart Thor Server and checking connection',9,1,1,268,9),(12922,17,'2017-03-10',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12923,17,'2017-03-09',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(12924,18,'2017-03-10',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12925,18,'2017-03-09',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(12926,18,'2017-03-10',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12927,18,'2017-03-09',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(12928,18,'2017-03-09',2,'NAV Access on SSI NAV	Ms. Lianne Soledad, Sir Warren Bagain, Ms. Ronalyn Serenas, Ms. Judalyn Accuram, Ms. Kristine, Ms. Sarah Tapales and Ms. Hermie Panay',9,1,1,276,19),(12929,18,'2017-03-09',2,'Add New IP Address in INSYS for 2F Midland Biometric	Ms. Cheenee of Avasia',9,0.5,1,276,19),(12930,18,'2017-03-09',2,'Installed BIO SYNCH	Ms. Nanen Famoso',9,0.5,1,276,19),(12931,18,'2017-03-10',2,'Restart Thor Server and checking connection',9,1,1,276,19),(12932,57,'2017-03-10',4,'Separate the Invdsc  to daily masterfile to speedup the other daily masterfile update in Rachet server',1,0.5,1,276,19),(12933,57,'2017-03-10',17,'Check Aging, Stock flow and other sellthru reports',1,4,1,276,19),(12934,57,'2017-03-10',17,'Remove some insert statement in Sellthru SP that are not being use in the report improve SP performance',1,0.5,1,276,19),(12935,18,'2017-03-09',2,'Load invbalsql2016, chsdetsql1&chsdetsql2 from (.13) to (.246) rachet server\r\nTest Sell Thru Report for Rachet server (.246)\r\nCompare data of the report generated from (.246) to (.13)',8,2.25,1,276,19),(12936,18,'2017-03-10',2,'Item Creation - Ms. Windel May Fernandez (Candy Corner)',8,0.25,1,280,19),(12937,36,'2017-03-10',2,'Assist on generating inventory report for March 9 - Ms. Annie Cinco\r\nRun product_dim update to update the masterfile',8,1,1,282,5),(12938,18,'2017-03-10',2,'Item Creation - Ms. Lovely Grace Matre\r\nItem Creation - Ms. Del Conde',8,1,1,277,19),(12939,18,'2017-03-10',2,'Item Creation - Ms. Judy Tablizo',8,0.5,1,271,19),(12940,18,'2017-03-10',2,'Item Creation - Ms. Janet Mercado (United Limsun)',8,0.25,1,280,19),(12941,18,'2017-03-10',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep\r\n',8,1,1,276,19),(12942,28,'2017-03-10',2,'Run sales refresh for Nov 28, 2016 to Feb 28, 2017 - Sir Mark Jireh Gonzales (ZARA_BMS)',8,0.75,1,1,6),(12943,18,'2017-03-10',2,'Run inventory refresh feb 28\r\nAssist on generating inventory report - Ms. Gen Oliva',8,0.5,1,2,19),(12944,18,'2017-03-10',2,'Test Sell Thru report in Rachet server',8,1.75,1,276,19),(12945,18,'2017-03-10',2,'Assisting Rey in excel for Muji data.',2,0.25,1,274,19),(12946,50,'2017-03-10',7,'Follow up MGM feedback, reviewing and consolidating MGM feedback (no. of license and standard report).',2,5,1,276,19),(12947,18,'2017-03-10',2,'Coordination of F & F Pentaho Inventory Refresh ',2,0.25,1,271,19),(12948,18,'2017-03-10',11,'Assisting ICG request report of Hermes and delegating report development.',2,0.5,1,276,19),(12949,64,'2017-03-10',16,'Answering query from user and report update on the project status',2,0.5,1,4,14),(12950,25,'2017-03-10',3,'(For all CCRI Brand) Checking and validating the report output of Hourly Sales Transaction Report.',2,0.5,1,8,1),(12951,62,'2017-03-10',16,'Sending updates on the status of the project request.',2,0.25,1,5,15),(12952,63,'2017-03-10',16,'Sending Report update on the status of the project request. ',2,0.25,1,143,19),(12953,25,'2017-03-10',16,'Add Tender Description column in Store Hourly Transaction Report\r\n',16,1,1,8,1),(12954,27,'2017-03-10',16,'Add Tender Description column in Store Hourly Transaction Report\r\n',16,1,1,269,3),(12955,37,'2017-03-10',8,'No task assigned',16,6,0,299,34),(12956,25,'2017-03-10',2,'Reverted back the status of Cartons to Shipped in order to reprocess the receiving in eWMS Store Receiving System ',11,0.5,1,7,1),(12957,24,'2017-03-10',10,'Identified the cause of slow processing of server and provided solution of spped up the processing of Transfer Allocation',11,1,1,265,11),(12958,48,'2017-03-10',4,'Created a program to apply the updated sizes of items based on the list given by Merch',11,0.5,1,274,19),(12959,48,'2017-03-10',4,'Created Item Masterfile V.04 ',11,1,1,274,19),(12960,48,'2017-03-10',4,'Created screen display file of Auto PO creation',11,1,1,274,19),(12961,25,'2017-03-10',2,'Removed allocated quantities from the transfers being picked by warehouse (as requested)',11,0.5,1,7,1),(12962,18,'2017-03-13',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(12963,18,'2017-03-13',2,'Run sales refresh - Sir Adran Martin',8,0.25,1,275,19),(12964,18,'2017-03-13',2,'Run sales conversion for Dashing Diva and Beauty Bar - Ms. Belle Salisi',8,1,1,276,19),(12965,18,'2017-03-13',2,'Run inventory refresh as of yesterday - Ms. Mabel Batoc\r\nRun sales refresh for March 6-12 - Ms. Princess San Pedro',8,0.5,1,275,19),(12966,36,'2017-03-13',2,'Run product_dim update to update cost',8,0.5,1,282,5),(12967,31,'2017-03-13',2,'Run product_dim update to update cost',8,0.5,1,268,9),(12968,25,'2017-03-13',2,'Run sales refresh for March 5 - 12 - Ms. Mary Ann Arabit',8,0.25,1,7,1),(12969,18,'2017-03-13',2,'Run sales refresh for March 6- 12 -Sir Mark Monillas',8,0.25,1,271,19),(12970,18,'2017-03-13',2,'Run sales refresh for March 6-21 - Ms. Geeni Melendres',8,0.25,1,143,19),(12971,18,'2017-03-13',2,'Item Creation - Sir Roland Austria',8,0.5,1,275,19),(12972,18,'2017-03-13',2,'Item Creation - Ms. Jinky San Jose\r\nItem Creation - Ms. Judy Tablizo',8,0.5,1,271,19),(12973,52,'2017-03-13',9,'Follow-up with MSD on the CCRI incentives if template are already forwarded to stores, as per MSD Store Managers confirming that no one still hit the incentives. MSD will advise on when we can train the HR users.',1,0.25,1,276,19),(12974,57,'2017-03-13',17,'Optimize Stockflow Stored Procedure, rename SP from StockFlowAnalysisAllByYear to StockFlowAnalysisAllByYear_Rachet, StockFlowAnalysisByYear to StockFlowAnalysisByYear_rachet, spGetStockFlowDataAllByYear to spGetStockFlowDataAllByYear_Rachet and spGetStockFlowDataByYear to spGetStockFlowDataByYear_Rachet',1,3,1,276,19),(12975,62,'2017-03-09',4,'Modify the checking and verification of the BTF on the JDA/DB2 database.',5,6,1,5,15),(12976,62,'2017-03-10',4,'Continue to work on the BTF status',5,6,1,5,15),(12977,50,'2017-03-13',16,'Follow up MGM 1 license feedback and update the consolidation report.',2,0.5,1,276,19),(12978,25,'2017-03-13',11,'(For all CCRI brand) Assessment of additional request for Price Event Report, coordination with the developer and validating final output. Coordination with additional output for the Hourly Sales Transaction report and validating final output. ',2,2,1,8,1),(12979,18,'2017-03-13',3,'Assisting and checking problem with pentaho generation report, coordination with the user and developer.',2,1,1,275,19),(12980,17,'2017-03-13',2,'Creation of RA Suspended UPC and updating in JDA',2,2.5,1,4,14),(12981,17,'2017-03-13',2,'Assisting Sys ops for the deletion of Invoice.',2,0.25,1,4,14),(12982,25,'2017-03-13',2,'Assisting and coordination request of user list.',2,0.25,1,8,1),(12983,26,'2017-03-13',2,'Run weekly sales load for March 6-12 - Ms. Sally Leria',8,0.5,1,264,2),(12984,25,'2017-03-13',2,'Provide Pentaho users list - Ms. Mary Ann Arabit',8,0.5,1,8,1),(12985,18,'2017-03-13',2,'Test IAS reports in Rachet server',8,2.5,1,276,19),(12986,18,'2017-03-10',2,'Check the EDI Outbound files for Group Of Cortefiel',3,0.5,1,138,19),(12987,18,'2017-03-10',2,'Check the EDI Outbound files for Group Of Cortefiel',3,0.5,1,279,19),(12988,18,'2017-03-10',2,'Check the EDI Outbound files for Group Of Cortefiel',3,0.5,1,281,19),(12989,18,'2017-03-10',2,'Re-run the Inventory AsOf Feb 28 2017',3,0.5,1,271,19),(12990,25,'2017-03-13',10,'Check why the qty on hand of GAP for season Spring/Summer 2014 is increasing.',3,4,1,8,1),(12991,18,'2017-03-13',2,'Re-run the polling of PB',3,0.5,1,275,19),(12992,37,'2017-03-17',6,'Planned Leave',3,9,0,299,34),(12993,37,'2017-03-09',6,'Emergency Leave',3,9,0,299,34),(12994,37,'2017-03-16',6,'Planned Leave',3,9,0,299,34),(12995,57,'2017-03-14',4,'Update Invdsc program as it creates wrong file.',1,0.5,1,276,19),(12996,25,'2017-03-14',2,'Add new store loc in pentaho location_dim - Sir Ivan Opina',8,0.25,1,8,1),(12997,18,'2017-03-14',2,'Run PO refresh - Ms. Jade Megan Valdevieso',8,0.25,1,2,19),(12998,25,'2017-03-14',2,'Assist on generating Sales and Inventory report for Jan&Feb- Sir Roland Isla',8,1,1,8,1),(12999,25,'2017-03-14',2,'Provide username for Gap users - Sir Ivan Opina',8,0.5,1,8,1),(13000,18,'2017-03-14',2,'Monitor IAS Server\r\nMonitor auto upload of Masterfile in SQL Server\r\nMonitor to text file of Materfile\r\nMonitor auto run of Dailyrep',8,1,1,276,19),(13001,18,'2017-03-14',2,'Update invdsc.exe in Rachet server and test if running - Sir Fritz\r\nTest IAS reports in Rachet Server',8,3,1,276,19),(13002,25,'2017-03-14',16,'Replying email and checking details of the reference output for User\'s confirmation.',2,0.75,1,8,1),(13003,86,'2017-03-14',9,'Kickoff Meeting with the Stakeholders',1,1.5,1,276,19),(13004,86,'2017-03-14',11,'Created a BRD for the Project',1,0.25,1,276,19),(13005,48,'2017-03-14',9,'IT Web Meeting',1,1,1,274,19),(13006,50,'2017-03-14',16,'Updating the MGM Consolidation Feedback Report.',2,2,1,276,19),(13007,18,'2017-03-14',2,'Updating Sub Category Description in JDA',2,0.75,1,176,19),(13008,54,'2017-03-14',9,'Weekly Updates',2,0.25,1,276,19),(13009,34,'2017-03-14',10,'Regenerate BTF from mySQL. Re-run JDA PL generation',23,4,1,5,15),(13010,17,'2017-03-14',9,'Discussion with Mel for the IT Service Level Summary (JDA)',2,0.5,1,4,14),(13012,17,'2017-03-14',2,'Creation of RA UPC',23,2,1,4,14),(13013,36,'2017-03-07',2,'Data Refresh for Pentaho Sales Reports',4,0.5,1,282,5),(13014,28,'2017-03-07',2,'Data Refresh for Pentaho Sales Report',4,0.5,1,1,6),(13015,17,'2017-03-14',2,'Re-run Item UPC re-use',23,2,1,4,14),(13016,30,'2017-03-07',2,'Data Refresh for Pentaho Sales Report',4,0.5,1,267,7),(13017,29,'2017-03-07',2,'Data Refresh for Pentaho Sales Reports',4,0.5,1,266,8),(13018,31,'2017-03-07',2,'Data Refresh for Pentaho Sales Reports',4,0.5,1,268,9),(13019,29,'2017-03-07',2,'Data Refresh for Pentaho PO Reports',4,0.5,1,266,8),(13020,30,'2017-03-07',2,'Data Refresh for Pentaho PO Reports',4,0.5,1,267,7),(13021,31,'2017-03-07',2,'Data Refresh for Pentaho PO Reports',4,0.5,1,268,9),(13022,25,'2017-03-14',11,'Coordination of user account access for Price Event Report.',2,0.5,1,8,1),(13023,50,'2017-03-14',15,'Consolidation and summary all report templates of MGM standard report.',2,3.5,1,276,19),(13024,18,'2017-03-14',11,'Follow up on the Inquiries for Price Event Facility Request',2,0.25,1,274,19),(13025,37,'2017-03-13',8,'No task assigned',16,4,0,299,34),(13026,25,'2017-03-13',16,'Change the field of Tender Description from the query in Store Hourly Transaction Report\r\n',16,1,1,8,1),(13027,27,'2017-03-13',16,'Change the field of Tender Description from the query in Store Hourly Transaction Report\r\n',16,1,1,269,3),(13028,25,'2017-03-13',16,'Add Event Description column in Price Event Report\r\n',16,1,1,8,1),(13029,27,'2017-03-13',16,'Add Event Description column in Price Event Report\r\n',16,1,1,269,3),(13030,37,'2017-03-14',6,'Not feeling well',16,8,0,299,34),(13031,57,'2017-03-15',7,'Changed PM from CV to FL',13,0,0,276,19),(13032,56,'2017-03-15',7,'Changed PM from CV to MS',13,0,0,276,19),(13033,17,'2017-03-07',2,'Data Refresh for RMSI Pentaho Sales Reports',4,0.5,1,4,14),(13034,34,'2017-03-07',2,'Data Refresh for RSCI Pentaho Sales Report',4,0.5,1,5,15),(13035,34,'2017-03-07',2,'Data Refresh RSCI Pentaho PO Reports',4,0.5,1,5,15),(13036,17,'2017-03-07',2,'Data Refresh for RSCI Pentaho PO Reports',4,0.5,1,4,14),(13037,17,'2017-03-07',2,'Data Refresh for RMSI Pentaho Transfer Report',4,0.5,1,4,14),(13038,17,'2017-03-07',2,'Data Refresh for RMSI Pentaho Inventory Reports',4,0.5,1,4,14),(13039,34,'2017-03-07',2,'Data Refresh for RSCI Pentaho Inventory Reports',4,0.5,1,5,15),(13040,34,'2017-03-07',2,'Data Refresh for RSCI Pentaho Transfer Reports',4,0.5,1,5,15),(13041,36,'2017-03-08',2,'Solve sales discrepancies',4,0.5,1,282,5),(13042,28,'2017-03-08',2,'Solve sales discrepancies',4,0.5,1,1,6),(13043,30,'2017-03-08',2,'Solve sale discrepancies',4,0.5,1,267,7),(13044,29,'2017-03-08',2,'Solve sales discrepancies',4,0.5,1,266,8),(13045,31,'2017-03-08',2,'Solve sales discrepancies',4,0.5,1,268,9),(13046,17,'2017-03-08',2,'Data Refresh for Pentaho Report Inventory Adjustment',4,0.5,1,4,14),(13047,34,'2017-03-08',2,'Data Refresh for Pentaho Report Inventory Adjustment',4,0.5,1,5,15),(13048,37,'2017-03-15',18,'Avatar and Justice League are down affecting, Magneto | 172.16.1.171\r\nEuripedes | 172.16.1.84\r\nFlash | 172.16.1.175',3,4,0,299,34),(13049,18,'2017-03-14',2,'Item Creation - Ms. Princess Malana',8,0.25,1,277,19),(13050,18,'2017-03-14',2,'Item Creation - Ms. Janet Mercado',8,0.25,1,271,19),(13051,25,'2017-03-14',2,'Assist on providing list of users = Pentaho users - Ms. Ma. Rova Francisco',8,0.5,1,8,1),(13052,25,'2017-03-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(13053,25,'2017-03-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(13054,25,'2017-03-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,8,1),(13055,25,'2017-03-13',2,'NAV Access on CCRI NAV	Ms. Jeane Gumafelix Soriano',9,0.25,1,8,1),(13056,25,'2017-03-15',2,'NAV Access on CCRI NAV - 2 users	Ms. Jeane Gumafelix Soriano\r\n',9,0.5,1,8,1),(13057,26,'2017-03-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(13058,26,'2017-03-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(13059,26,'2017-03-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,264,2),(13060,26,'2017-03-14',2,'ERIC Application is not responding	Ms. Tiara Sison',9,0.25,1,264,2),(13061,26,'2017-03-14',2,'JE Extraction of FSRI - PAYLESS NAV	SGV',9,1,1,264,2),(13062,27,'2017-03-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(13063,27,'2017-03-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(13064,27,'2017-03-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,269,3),(13065,36,'2017-03-15',2,'JE Extraction of ISAI - Pull & Bear NAV	SGV	',9,0.5,1,282,5),(13066,28,'2017-03-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(13067,28,'2017-03-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(13068,28,'2017-03-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,1,6),(13069,28,'2017-03-15',2,'JE Extraction of ISCI - ZARA NAV	SGV\r\n',9,1,1,1,6),(13070,30,'2017-03-13',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(13071,30,'2017-03-14',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(13072,30,'2017-03-15',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,267,7),(13073,30,'2017-03-15',2,'JE Extraction of ISFI - MD NAV	SGV\r\n',9,0.5,1,267,7),(13074,29,'2017-03-13',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(13075,29,'2017-03-14',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(13076,29,'2017-03-15',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,266,8),(13077,29,'2017-03-15',2,'JE Extraction of ISRI - BERSHKA NAV	SGV\r\n',9,0.5,1,266,8),(13078,31,'2017-03-13',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(13079,31,'2017-03-14',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(13080,31,'2017-03-15',2,'Manual Database Backup for ERIC and NAV',9,0.5,1,268,9),(13081,31,'2017-03-15',2,'JE Extraction of ISWI - STRAD NAV	SGV\r\n',9,0.5,1,268,9),(13082,17,'2017-03-13',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(13083,17,'2017-03-14',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(13084,17,'2017-03-15',2,'Manual Database Backup for ERIC and INSYS.',9,0.5,1,4,14),(13085,18,'2017-03-13',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(13086,18,'2017-03-14',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(13087,18,'2017-03-15',2,'Manual Database Backup for ERIC, NAV and INSYS',9,0.5,1,276,19),(13088,18,'2017-03-13',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(13089,18,'2017-03-14',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(13090,18,'2017-03-15',2,'Extraction of NAV Active Session - Ms. Evangeline Del Rosario',9,0.25,1,276,19),(13091,18,'2017-03-13',2,'NAV Access on SSI NAV	Ms. Jenelyn Accad\r\n',9,0.25,1,276,19),(13092,18,'2017-03-14',2,'NAV Access on SSI NAV - 3 users	Ms. Ronalyn Serenas\r\nNAV Access on SSI NAV	Ms. Hermie Panay\r\nNAV Access on SSI NAV	Ms. Malou Eblaza',9,1,1,276,19),(13093,18,'2017-03-15',2,'NAV Access on SSI NAV - 2 users	Ms. Sheena Abellera',9,0.5,1,276,19),(13094,18,'2017-03-15',2,'Unable to access THOR and SSI Folder	Sir John Cuares\r\n',9,0.25,1,276,19),(13095,18,'2017-03-15',2,'Deletion of POS Transaction	Ms. Jenjen Jaranilla\r\n',9,0.25,1,276,19),(13096,18,'2017-03-15',2,'ERIC Concern for ISWI at ISRI Enity - Coordinate to JUPITER	Ms. Olive of HR EXAD',9,0.5,1,276,19),(13097,48,'2017-03-13',4,'Created program for UI of Invoice processing',11,2,1,274,19),(13098,24,'2017-03-13',10,'Troubleshoot the error of Cost Event not taking effect',11,0.5,1,265,11),(13099,48,'2017-03-13',4,'Created Invoice staging table and provided file structure details to Aila',11,1,1,274,19),(13101,17,'2017-03-13',2,'Initialized invoice record in staging tables for reprocessing',11,0.25,1,4,14),(13102,34,'2017-03-13',17,'Performed clean up of temporary/work files to the Debenhams server',11,1.5,1,5,15),(13103,48,'2017-03-13',4,'Maintained slots located in Bay 1 and 2 in JDA WMS',11,0.75,1,274,19),(13104,84,'2017-03-13',4,'Revised POLL creation program to capture the data maintained in the Delivery Schedule',11,1.5,1,265,11),(13105,24,'2017-03-13',4,'Created a program to rectify the quantities of Inventory Frozen Batch due to the double posting error of PFM IT',11,1,1,265,11),(13106,48,'2017-03-14',4,'Modified the file structure of Invoice (added fields for PO Note 1, 2 and 3) and provided the details to Aila.',11,0.5,0,274,19),(13107,34,'2017-03-14',10,'Checked the cause of non generation of Picking documents',11,0.5,0,5,15),(13108,84,'2017-03-14',2,'Provided sample POLL51 data to be used by the POS Vendor in simulating the Delivery Schedule',11,0.5,0,265,11),(13109,18,'2017-03-14',10,'Updated the Style Vendor of certain SKUs as requested by Merch',11,0.5,0,206,19),(13110,18,'2017-03-15',2,'Unable to access Store Registry	Ms. Queen Del Rosario - Coordinate to Sir Ariel - Server is down',9,0.5,1,276,19),(13111,48,'2017-03-15',4,'Check and load the item master file from Masuno',3,3,1,274,19),(13112,34,'2017-03-10',2,'Checking of ASR printing problem and ASR PL generation if successfully generated by JDA',23,2,1,5,15),(13113,17,'2017-03-10',2,'Update sku enrollment for the completion of invoice and creation of RA UPC',23,2,1,4,14),(13114,17,'2017-03-10',4,'create script for the checking of ASR generation as per requested by Sir Ryan',23,1,1,4,14),(13115,17,'2017-03-15',9,'SLA Meeting JDA with Sir Chris',2,0.5,1,4,14),(13116,17,'2017-03-15',9,'JDA inquiry with Rey Short meeting.',2,0.25,1,4,14),(13117,25,'2017-03-15',11,'(CCRI Brand) Implementation of Price Event Report (Pentaho)',2,0.75,1,8,1),(13118,17,'2017-03-15',2,'Initial Checking of ASR generation',2,0.25,1,4,14),(13119,18,'2017-03-15',2,'SKU Reclassificaiton',2,0.5,1,176,19),(13120,18,'2017-03-10',9,'Meeting with Charmie Sy regarding the warehouse menus not existing in current user. Discuss the current receiving situation in SSI and how to correct the docked check in and piece count activity',23,1.5,1,276,19),(13121,50,'2017-03-15',16,'Continuation of Consolidating MGM Standard Report (Templates/Formulas)',2,4.5,1,276,19),(13123,17,'2017-03-15',2,'Daily checking of RMSI unloaded invoice ',4,1,1,4,14),(13124,18,'2017-03-15',2,'Continue modification of Pottery Barn Report - Per Location Sales Report by SKU',4,3,1,275,19),(13125,18,'2017-03-15',2,'Continue modification of Pottery Barn Pentaho Report - Consolidated Sales Report by SKU',4,3,1,275,19),(13126,18,'2017-03-14',2,'Continue modification Pentaho Report - Per Location Sales Report by SKU',4,3,1,275,19),(13127,18,'2017-03-14',2,'Continue modify Pentaho Report - Consolidated Sales Report by SKU',4,3,1,275,19),(13128,18,'2017-03-10',2,'Check and modify stored procedure query of Per location sale report by SKU',4,3,1,275,19),(13129,18,'2017-03-10',2,'check and modify stored procedure query for Consolidated Sales Report by SKU',4,3,1,275,19),(13130,17,'2017-03-09',2,'Daily Checking of RMSI Unloaded Invoices',4,3,1,4,14),(13131,18,'2017-03-14',2,'HERMES - checking of masterfile and JDA table. Reported not match with the uploaded file and JDA master file',23,1,1,276,19),(13132,18,'2017-03-09',2,'Troubleshoot Stored procedure query - Per location sales report by SKU',4,3,1,275,19),(13133,18,'2017-03-17',2,'Troubleshoot Stored procedure query - Consolidated location sales report by SKU, additional inquiry removing of null field	',4,3,1,275,19),(13134,18,'2017-03-09',2,'Troubleshoot Stored procedure query - Consolidated location sales report by SKU	',4,3,1,275,19),(13135,17,'2017-03-15',4,'Checked the program of BTF enrollment and debug and testing of program',23,3,1,4,14),(13136,34,'2017-03-15',2,'Checking of non generation of BTF in Debs',23,1,1,5,15),(13137,34,'2017-03-15',2,'Updating of JDAX Masterfile',23,1.5,1,5,15),(13138,25,'2017-03-15',11,'Follow-up Sys Ops on the update of reciving problem in GAP',23,0.25,1,8,1),(13139,17,'2017-03-15',2,'Re-run RA UPC and creation of new items in JDA ',23,2,1,4,14),(13140,17,'2017-03-15',2,'Check price update uploading. Error was due to file format',23,0.5,1,4,14),(13141,17,'2017-03-15',9,'Meeting with Sir Chris regarding SLA',23,0.5,1,4,14),(13142,25,'2017-03-15',2,'Add Price Event folder under Sales folder then published the Price Event Report and add access to users\r\n',16,1,1,8,1),(13143,27,'2017-03-15',2,'Add Price Event folder under Sales folder then published the Price Event Report and add access to users\r\n',16,1,1,269,3),(13144,37,'2017-03-15',8,'No task assigned',16,6,0,299,34),(13145,37,'2017-03-01',14,'Not feeling well',12,9,0,299,34),(13146,37,'2017-03-02',14,'not feeling well',12,9,0,299,34),(13147,37,'2017-03-14',14,'not feeling well',12,9,0,299,34),(13148,18,'2017-03-03',2,'Process hanging transfer',12,0.5,1,283,19),(13149,18,'2017-03-03',10,'Check Gucci concern in format and records',12,1.5,1,160,19),(13150,18,'2017-03-03',4,'Mall sending not tally',12,2,1,153,19),(13151,17,'2017-03-03',4,'not tally in eastwood mall sending',12,5,1,4,14),(13152,18,'2017-03-06',2,'install pentaho etl on mark unit',12,5.5,1,276,19),(13153,18,'2017-03-06',2,'Process hanging transfer',12,0.5,1,283,19),(13154,25,'2017-03-06',10,'No on hand on B2B',12,1.5,1,8,1),(13155,27,'2017-03-06',10,'No onhand on B2B',12,1.5,1,269,3),(13156,17,'2017-03-07',2,'Process RA Creation',12,0.5,1,4,14),(13157,29,'2017-03-07',10,'Check sale sync check',12,2,1,266,8),(13158,18,'2017-03-07',7,'Create document for my transition',12,3.5,1,276,19),(13159,27,'2017-03-07',4,'Fix markdownflag on product dim',12,3,1,269,3),(13160,29,'2017-03-08',4,'add dept 101,102,103 on product dim',12,2,1,266,8),(13161,31,'2017-03-08',2,'assist sir mark for sale facts refresh for my transition',12,2,1,268,9),(13162,18,'2017-03-08',7,'Continue creating documentation for my transition',12,5,1,276,19),(13163,17,'2017-03-09',2,'Process RA Creation',12,0.5,1,4,14),(13164,18,'2017-03-09',7,'Continue creating documentation for my transition',12,8.5,1,276,19),(13165,18,'2017-03-10',4,'identify and remove special character on POS(vb6)',12,5,1,276,19),(13166,18,'2017-03-10',10,'Fix error 0xc000007b after installing vb 6 on my unit',12,3,1,276,19),(13167,18,'2017-03-13',10,'continue fix error 0xc000007b after installing vb 6 on my unit',12,9,1,276,19),(13168,29,'2017-03-06',16,'Exclude 101,102,103 Sample SKU’s in Adjustment Report per Dept',15,1,1,266,8),(13169,29,'2017-03-06',16,'Exclude 101,102,103 Sample SKU’s in Adjustment Report per Fam',15,1,1,266,8),(13170,29,'2017-03-06',16,'Exclude 101,102,103 Sample SKU’s in Adjustment Report per SubFam',15,1,1,266,8),(13171,29,'2017-03-06',16,'Exclude 101,102,103 Sample SKU’s in Adjustment Report per SKU',15,1,1,266,8),(13172,18,'2017-03-06',4,'Done installing VB6 and test and modify configuration in Inventory Count of Muji for deployment',15,5,1,274,19),(13173,26,'2017-03-15',4,'mall sending estancia not tally',12,2,1,264,2),(13174,29,'2017-03-07',16,'Exclude 101,102,103 Sample SKU’s in Per All Location Adjustment Report per Dept',15,1.5,1,266,8),(13175,29,'2017-03-07',16,'Exclude 101,102,103 Sample SKU’s in Per All Location Adjustment Report per Fam',15,1.5,1,266,8),(13176,29,'2017-03-07',16,'Exclude 101,102,103 Sample SKU’s in Per All Location Adjustment Report per SubFam',15,1.5,1,266,8),(13177,18,'2017-03-15',10,'continue fixing error 0xc000007b after installing vb 6 on my unit',12,7,1,276,19),(13178,29,'2017-03-07',16,'Exclude 101,102,103 Sample SKU’s in Per All Location Adjustment Report per UPC',15,2,1,266,8),(13179,29,'2017-03-07',16,'Exclude 101,102,103 Sample SKU’s in Arrival Detailed Report',15,1.5,1,266,8),(13180,29,'2017-03-08',16,'Exclude 101,102,103 Sample SKU’s in Arrival Summary Report',15,1.5,1,266,8),(13181,29,'2017-03-08',16,'Exclude 101,102,103 Sample SKU’s in Cost of Sales Report per UPC',15,2,1,266,8),(13182,29,'2017-03-08',16,'Exclude 101,102,103 Sample SKU’s in Cost of Sales Report',15,1,1,266,8),(13183,29,'2017-03-08',16,'Exclude 101,102,103 Sample SKU’s in Sales Summary by Date_perLoc Report',15,1.5,1,266,8),(13184,29,'2017-03-08',16,'Exclude 101,102,103 Sample SKU’s in Sell Thru by Dept Report',15,2,1,266,8),(13185,29,'2017-03-08',16,'Exclude 101,102,103 Sample SKU’s in Tender Sales Summary Report',15,1,1,266,8),(13186,29,'2017-03-13',16,'Exclude 101,102,103 Sample SKU’s in Adjustment Report per UPC (ICG)',15,1,1,266,8),(13187,29,'2017-03-13',16,'Exclude 101,102,103 Sample SKU’s in Arrival Detailed Report  (ICG)',15,1,1,266,8),(13188,29,'2017-03-13',16,'Exclude 101,102,103 Sample SKU’s in Avg Cost Adjustment  (ICG)',15,1,1,266,8),