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||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name|| |T|M|F|1319224799246|1323023366056|fquern@mit.edu|*38.* Sunday, 12/4/2011, 8 AM Validation reports executed (trial balance reports).| |T|M|F|1319224847250|1323012327874|fquern@mit.edu|*39.* Sunday, 12/4/2011, 10 AM Unlock web-services ids in Production.| |T|M|F|1321631357748|1323018363355|fquern@mit.edu|*40.* Sunday, 12/4/2011, By 11 AM Enable Gateways (SAPWeb/ESS).| |T|M|F|1321631478081|1323012415970|fquern@mit.edu|*41.* Sunday, 12/4/2011, By 11 AM EDI Step 1: Update SAP EDI Version number.| |T|M|F|1319224915007|1323018354340|fquern@mit.edu|*42.* Sunday, 12/4/2011, By 11 AM EDI Step 2: Turn on the EDI 'gourmet-1' server.| |T|M|F|1319224958553|1323018353376|fquern@mit.edu|*43.* Sunday, 12/4/2011, By 11 AM EDI Step 3: Schedule EDI job.| |T|M|F|1319225905482|1323023368160|fquern@mit.edu|*44.* Sunday, 12/4/2011, By 11 AM Email to ist-sap@mit.edu.| |T|M|F|1319226000923|1323020700284|fquern@mit.edu|*45.* Sunday, 12/4/2011, 11 AM R3-Admin Action Log.| |T|M|F|1319226039994|1323024283057|fquern@mit.edu|*46.* Sunday, 12/4/2011, 12 PM - 2 PM ADMIN SYS Action log tasks.| |FT|M|F|1319226077530| |donovan@mit1323034290697|fquern@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.| |
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