Task # |
Description |
Date |
Time Completed |
Person Responsible |
Status |
|---|---|---|---|---|---|
1 |
Apply Up-time Updates |
11/8/09 |
11:40 am |
Ron P. |
¿ |
2 |
Apply Down-Time Updates |
11/9/09 |
9:00 pm |
Ron P. |
|
3 |
|
|
|
|
|
4 |
|
|
|
|
|
5 |
|
|
|
|
|
6 |
Warehouse extracts |
|
|
Elena Z. |
|
7 |
Trial Balance |
|
|
|
|
8 |
Run Payroll |
|
|
|
|
9 |
Complete Action Log |
|
|
Wai-Ming |
|
10 |
*Additional action log task = Compare Wage Type Table |
|
|
Ron P. |
|
11 |
|
|
|
|
|
12 |
|
|
|
|
|
13 |
|
|
|
|
|
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