Page History

||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|1319224799246|          |donovan@mit.edu|*38.* Sunday, 12/4/2011, 8 AM  Validation reports executed (trial balance reports).|
|F|M|F|1319224847250|          |donovan@mit.edu|*39.* Sunday, 12/4/2011, 10 AM  Unlock web-services ids in Production.|
|F|M|F|1321631357748|          |donovan@mit.edu|*40.* Sunday, 12/4/2011, By 11 AM  Enable Gateways (SAPWeb/ESS).|
|F|M|F|1321631478081|          |donovan@mit.edu|*41.* Sunday, 12/4/2011, By 11 AM EDI Step 1: Update SAP EDI Version number.|
|F|M|F|1319224915007|          |donovan@mit.edu|*42.* Sunday, 12/4/2011, By 11 AM  EDI Step 2: Turn on the EDI 'gourmet-1' server.|
|F|M|F|1319224958553|          |donovan@mit.edu|*43.* Sunday, 12/4/2011, By 11 AM  EDI Step 3: Schedule EDI job.|
|F|M|F|1319225905482|          |donovan@mit.edu|*44.* Sunday, 12/4/2011, By 11 AM*  Email to ist-sap@mit.edu.|
|F|M|F|1319226000923|          |donovan@mit.edu|*45.* Sunday, 12/4/2011, 11 AM  R3-Admin Action Log.|
|F|M|F|1319226039994|          |donovan@mit.edu|*46.* Sunday, 12/4/2011, 12 PM - 2 PM  ADMIN SYS Action log tasks.|
|F|M|F|1319226077530|          |donovan@mit.edu|*47.* Sunday, 12/4/2011, By 2 PM  Update voice message whether Data Validation is on schedule.|
|F|M|F|1319226107914|          |donovan@mit.edu|*48.* Sunday, 12/4/2011, By 2 PM  Unlock testers.|
|F|M|F|1319226164776|          |donovan@mit.edu|*49.* Sunday, 12/4/2011, 2-4 PM*  PS1 Data Validations & Transaction processing.|
|F|M|F|1319226219506|          |donovan@mit.edu|*50.* Sunday, 12/4/2011, By 4 PM*  Coordinators for each area should send email to sap-validation-team@mit.edu at the completion of the validation notifying results.|
|F|M|F|1319226270713|          |donovan@mit.edu|*51.* Sunday, 12/4/2011, 4 PM*  _Conference Call Check-in Go/No-Go decision - use webex line_.|
|F|M|F|1319226312531|          |donovan@mit.edu|*52.* Sunday, 12/4/2011, after conference call*  send email notifying results.|
|F|M|F|1319226379715|          |donovan@mit.edu|*53.* Sunday, 12/4/2011, 8 PM - 12 AM*  Data Warehouse Job Validation.|
|F|M|F|1319226413580|          |donovan@mit.edu|*54.* Sunday, 12/4/2011, 8-10 PM*  Unlock users.|
|F|M|F|1319226433006|          |donovan@mit.edu|*55.* Sunday, 12/4/2011, 10 PM*  Enable Dropbox.|
|F|M|F|1319226463541|          |donovan@mit.edu|*56.* Sunday, 12/4/2011, 10 PM*  Execute ProCard from Bank of America feed.|
|F|M|F|1319226494960|          |donovan@mit.edu|*57.* Monday, 12/5/2011, 1:30 AM*  On Line back up of PS1.|
|F|M|F|1319226926024|          |donovan@mit.edu|*58.* Monday, 12/5/2011, By 6AM*  Update 3-down web page & SAPgui message.|
|F|M|F|1319226958132|          |donovan@mit.edu|*59.* Monday, 12/5/2011, By 6 AM*  Remove SAPweb, ESS and EHS messages.|
|F|M|F|1319227009224|          |donovan@mit.edu|*60.* Monday, 12/5/2011, 6 AM*  Email notification to MIT community stating update complete and production available.|
|F|M|F|1319227037379|          |donovan@mit.edu|*61.* Monday, 12/5/2011, 9 AM*  Reinstate weekend MITSIS Grad Appointment feed.|