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System Integration

...

Test  Tasks

 

Task #

Description                                            

Date   

Time Completed   

Person Responsible

Status

1

Apply Up-time Updates

11/8/09

11:40 am

Ron P.

¿

2

Apply Down-Time Updates

11/9/09

9:00 pm

Ron P.

 

3

 

 

 

 

  

4

 

 

 

 

  

5

 

 

 

 

  

6  

Warehouse extracts

 

  

Elena Z.

  

7  

Trial Balance

 

 

 

  

8  

Run Payroll

 

 

 

  

9  

Complete Action Log

 

  

Wai-Ming

 

 

10

*Additional action log task = Compare Wage Type Table  

 

  

Ron P.

  

11

 

 

 

 

  

12

 

 

 

 

  

13