Difference between revisions of "03142016 TO 03182016"

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(Completed Projects)
(On-Going Projects)
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== On-Going Projects ==
 
== On-Going Projects ==
=== Manhour Computation <u>For UAT - Waiting for feedback</u>===
 
: - For UAT of HR. Waiting for their feedback and other improvements/bugs that may arise
 
  
=== Payroll Computation <u>For UAT - Waiting for feedback</u> ===
+
=== SAP Master Data Automation - <u>COMPLETED - For UAT</u> ===
: - For UAT of HR. Waiting for their feedback and other improvements/bugs that may arise, need to finish first the Manhour Computation
+
: - Already acknowledge by SAP/ABAP Team. Waiting for the result of the UAT
  
=== Sterling Global Payroll - <u>For Review</u> ===
+
=== Improvement in RC Utility - <u>Completed - For UAT</u> ===
: - System is now ready. Waiting for the availability of user to review and UAT the system
+
: - Done 03/17/2016
 
+
=== Migration of quota-based module to web - <u>To Do</u> ===
+
: - Need to finish first the testing of manhour computation in new Payroll System so ADT can proceed developing this module 
+
: Group Maintenance Module
+
:: Create a group maintenance module for QB
+
 
+
=== SAP Master Data Automation - <u>For Review</u> ===
+
: - For review of ABAP team
+
 
+
=== Improvement in RC Utility - <u>To be discussed</u> ===
+
: - To be discussed
+
 
+
=== Facility to reset a clearance - <u>To be discussed</u> ===
+
: - To be discussed
+
  
 
== Supports ==
 
== Supports ==

Revision as of 08:13, 21 March 2016

Completed Projects

SPGC Project Management COMPLETED

- This system will be use in monitoring and logging of project/task for ADT

SPGC Document Wiki COMPLETED

- This system will be use in online logging of documentation and report of ADT

DMRS Website (COMPLETED - NEED FOLLOW UP DMRS REGARDING THE IMPROVEMENT)

- Already presented to DMRS Depatartment(Ms. Tiff) on March 11, 2016., They told ADT that they will talk about this regarding the improvement of this web site

On-Going Projects

SAP Master Data Automation - COMPLETED - For UAT

- Already acknowledge by SAP/ABAP Team. Waiting for the result of the UAT

Improvement in RC Utility - Completed - For UAT

- Done 03/17/2016

Supports

Payroll Supports

  • SSS LOAN ERROR - Need to adjust the text file : requested by Normuel Oliva
  • Check amount of 13th month computed to 14000297 in his lastpay : requested by Normuel Oliva
  • Weekly SAP GL Not tally due to the document dates of SDSA is not equal : Requested By AJ
  • Weekly SDSA total amount is not tally
  • SGMP adding of company for payroll system
  • Withholding tax is not tally from payroll report to SAP report due to the add back of SDSA happened last cutoff
  • Error 2 hours credited to miles cataag : Req. By Lynel
  • Wrong Tagging of PhilHealth Number in text file : Requested by Lea Ricafrente
  • Send instruction to Ms. Cleng how to get the dbf file of in and out of the employees and also the payroll verification records.
  • Request monthly attendance report for NOV. (DOS BASED) : Requested By Cleng
  • Update Weekly Payperiod: Requested By Shean
  • Invalid Cut-off in Weekly Payroll : Requested By Shean
  • Generate headcount report in excel : Requested By Lea Ricafrente
  • Error in opening filed leave in ETK : requested By Sir Kiko

Roundcube / Webmail Supports

  • Update RC name
from Mary Anne Tadique
to Ma. Antonette Soriano
  • Resetting of RC password
tal_landlease_staff1
  • Resetting Webmail Password
rmd_catsup2
  • Error Occur in sending mail using webmail due to slow connection
  • Create Webmail Account
Jhonson G. Hapita - CDG Supervisor
username: cdg_sup1
Aries D. Varias - Supervisor
username: cdg_sup
Grethel C. Espiritu - CDG Staff
username: cdg_staff

Clearance Support

  • No Name in the clearance user
  • Clearance was not send

Other In-House Support/Development

  • Importing item data to POS
  • Back up server to DVD/external HDD
  • Dashboard posting "Reminders For RC Users": requested by Sir Kiko

Documentation

  • Create a list of server names
  • Create RC Utility module manual
  • Create a report regarding Farmacia ni dok POS

Meetings

  • Meetings and discussion regarding the project list
  • Meeting ADT for roles and responsibilities