Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Dynamic Task List: Task status changed in list 'Post Upgrade Schedule and Processes'

...

Tasklist
Post Upgrade Schedule and Processes
Post Upgrade Schedule and Processes
width80%
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|T|M|F|1319224799246|1321631276370|donovan@mit.edu|*Sunday, 12/4/2011, 8 AM*  Validation reports executed (trial balance reports).|
|T|M|F|1319224847250|1321631295555|donovan@mit.edu|*Sunday, 12/4/2011, 10 AM*  Unlock web-services ids in Production.|
|T|M|F|1321631357748|1321631373902|donovan@mit.edu|*Sunday, 12/4/2011, By 11 AM*  Enable Gateways (SAPWeb/ESS)|
|FT|M|F|1321631478081|          1321631531105|donovan@mit.edu|*Sunday, 12/4/2011, By 11 AM* EDI Step 1: Update SAP EDI Version number|
|F|M|F|1319224915007|          |donovan@mit.edu|*Sunday, 12/4/2011, By 11 AM*  EDI Step 2: Turn on the EDI 'gourmet-1' server|
|F|M|F|1319224958553|          |donovan@mit.edu|*Sunday, 12/4/2011, 11 AM*  Schedule EDI job.|
|F|M|F|1319225905482|          |donovan@mit.edu|*Sunday, 12/4/2011, By 11 AM*  Email to ist-sap@mit.edu.|
|F|M|F|1319225972602|          |donovan@mit.edu|*Sunday, 12/4/2011, By 11AM*  Switch ADS server connection back from J01 to J31.|
|F|M|F|1319226000923|          |donovan@mit.edu|*Sunday, 12/4/2011, 11 AM*  R3-Admin Action Log.|
|F|M|F|1319226039994|          |donovan@mit.edu|*Sunday, 12/4/2011, 12 PM - 2 PM*  ADMIN SYS Action log tasks.|
|F|M|F|1319226077530|          |donovan@mit.edu|*Sunday, 12/4/2011, By 2 PM*  Update voice message whether Data Validation is on schedule.|
|F|M|F|1319226107914|          |donovan@mit.edu|*Sunday, 12/4/2011, By 2 PM*  Unlock testers.|
|F|M|F|1319226164776|          |donovan@mit.edu|*Sunday, 12/4/2011, 2-4 PM*  PS1 Data Validations & Transaction processing.|
|F|M|F|1319226219506|          |donovan@mit.edu|*Sunday, 12/4/2011, By 4 PM*  Coorindators for each are should send emial to sap-validation-team@mit.edu at the completion of the validation notifying results.|
|F|M|F|1319226270713|          |donovan@mit.edu|*Sunday, 12/4/2011, 4 PM*  _Conference Call Check-in_.|
|F|M|F|1319226312531|          |donovan@mit.edu|*Sunday, 12/4/2011, after conference call*  send email motifying results.|
|F|M|F|1319226379715|          |donovan@mit.edu|*Sunday, 12/4/2011, 8 PM - 12 AM*  Data Warehouse Job Validation.|
|F|M|F|1319226413580|          |donovan@mit.edu|*Sunday, 12/4/2011, 8-10 PM*  Unlock users.|
|F|M|F|1319226433006|          |donovan@mit.edu|*Sunday, 12/4/2011, 10 PM*  Enable Dropbox.|
|F|M|F|1319226463541|          |donovan@mit.edu|*Sunday, 12/4/2011, 10 PM*  Eecute ProCard from Bank of America feed.|
|F|M|F|1319226494960|          |donovan@mit.edu|*Monday, 12/5/2011, 1:30 AM*  On line back up of PS1.|
|F|M|F|1319226926024|          |donovan@mit.edu|*Monday, 12/5/2011, By 6AM*  Update 3-down web page & SAPgui message.|
|F|M|F|1319226958132|          |donovan@mit.edu|*Monday, 12/5/2011, By 6 AM*  Remove SAPweb, ESS And EHS messages.|
|F|M|F|1319227009224|          |donovan@mit.edu|*Monday, 12/5/2011, 6 AM*  Email notification to MIT community stating update complete and production available.|
|F|M|F|1319227037379|          |donovan@mit.edu|*Monday, 12/5/2011, 9 AM*  Reinstate weekend MITSIS Grad Appointment feed.|