Page History
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Task # | Description | Date | Time Completed | Person Responsible | Dependencies | Status | Notes | ||
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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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4 | SAP ABAP load generations | 11/9/09 |
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5 | SAP Database actions | 11/9/09 |
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6 | Transport bug fixes (SPAU, OSS, SF3, SF2) | 11/10/09 |
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7 | Complete Action Log | 11/10/09 |
| Wai-Ming |
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7 8 | *Additional action log task = Compare Wage Type Table | 11/10/09 |
| Ron P. |
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9 | Warehouse extracts - payroll |
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| Elena Z. |
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10 8 | Warehouse extracts - all others | 11/10/09 |
| Elena Z. |
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9 11 | Trial Balance | 11/10/09 |
| Bob C. |
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10 12 | Run Payroll | 11/12/09 |
| Frank Q. | 9 |
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11 13 | Run FICLOSE (to close Oct) | 11/12/09 |
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12 14 |
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15 |
| 13 | Transport bug fixes? |
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14 |
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