Difference between revisions of "03072016 TO 03112016"

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(Meetings)
(Supports)
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== Supports ==
 
== Supports ==
 
; Payroll Supports
 
; Payroll Supports
# SSS LOAN ERROR - Need to adjust the text file : requested by Normuel Oliva
+
* 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
+
* 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 SAP GL Not tally due to the document dates of SDSA is not equal : Requested By AJ
# Weekly SDSA total amount is not tally  
+
* Weekly SDSA total amount is not tally  
# SGMP adding of company for payroll system
+
* 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
+
* Withholding tax is not tally from payroll report to SAP report due to the add back of SDSA happened last cutoff
# 2 hours credited to miles cataag : Req. By Lynel
+
* 2 hours credited to miles cataag : Req. By Lynel
# Wrong Tagging of PhilHealth Number in text file : Requested by Lea Ricafrente
+
* 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.
+
* 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 to have monthly attendance report for NOV. (DOS BASED) : Requested By Cleng
+
* Request to have monthly attendance report for NOV. (DOS BASED) : Requested By Cleng
# Update Weekly Payperiod : Requested By Shean
+
* Update Weekly Payperiod : Requested By Shean
# Invalid Cut-off in Weekly Payroll : Requested By Shean
+
* Invalid Cut-off in Weekly Payroll : Requested By Shean
# Genarate headcount report in excel : Requested By Lea Ricafrente
+
* Genarate headcount report in excel : Requested By Lea Ricafrente
# Error in opening filed leave in ETK : requested By Sir Kiko
+
* Error in opening filed leave in ETK : requested By Sir Kiko
 
+
  
 
; Roundcube / Webmail Supports
 
; Roundcube / Webmail Supports

Revision as of 10:31, 14 March 2016

Activities/Projects

Create a test server for internal testing (COMPLETED)
- Create a test server for all module that will be develop, this will serve as a development server for all ADT
RC Utility module improvement and integration (COMPLETED - READY FOR IMPLEMENTATION)
Integrate RC resetting of password
- Integrate from old created module to the new module
Integrate updating identities
- Integrate from old created module to the new module
Create user rights access for this program
- Add additional features to give the user access rights to this programs
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), They told ADT that they will talk about this regarding the improvement of this web site
Migration of quota-based module to web IN-PROGRESS
- 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

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
  • 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 to have 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
  • Genarate 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
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