Task # | Description Description | Date | Time Completed | Person Responsible | Dependencies | Status | Notes |
|---|---|---|---|---|---|---|---|
1 | Apply Up-time Updates | 11/8/09 | 11:40 am | Ron P. |
| ¿ |
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2 | Apply Down-Time Updates | 11/9/09 | 9:00 pm | Ron P. | 1 |
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3 | SAP Application Server updates | 11/9/09 |
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| 2 |
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4 | SAP ABAP load generations | 11/9/09 |
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| 2 |
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5 | SAP Database actions | 11/9/09 |
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| 2 |
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6 | Complete Action Log | 11/10/09 |
| Wai-Ming |
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7 | *Additional action log task = Compare Wage Type Table | 11/10/09 |
| Ron P. |
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8 | Warehouse extracts | 11/10/09 |
| Elena Z. |
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9 | Trial Balance | 11/10/09 |
| Bob C. |
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10 | Run Payroll | 11/12/09 |
| Frank Q. |
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11 | Run FICLOSE | 11/12/09 |
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12 |
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13 | Transport bug fixes? |
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