Page History
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Task # | Description | Date | Time Completed Time Completed | Person Responsible | Status | |
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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. |
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| SAP Application Server updates | 11/9/09 |
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| SAP ABAP load generations | 11/9/09 |
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| SAP Database actions | 11/9/09 |
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6 | Warehouse extracts | Complete Action Log | 11/10/09 | Elena Z. | Wai-Ming |
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7 | Trial Balance | *Additional action log task = Compare Wage Type Table | 11/10/09 |
| Ron P. |
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8 | Run Payroll | Warehouse extracts | 11/10/09 |
| Elena Z. |
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9 | Complete Action Log | Trial Balance | 11/10/09 | Wai-Ming | Bob C. |
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10 | *Additional action log task = Compare Wage Type Table | Run Payroll | 11/12/09 |
| Ron P Frank Q. |
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| Run FICLOSE | 11/12/09 |
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