Difference between revisions of "03072016 TO 04012016"
From SPGC Document Wiki
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: - Department Maintenance - Done | : - Department Maintenance - Done | ||
: - Change of password - Done | : - Change of password - Done | ||
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=== Manhour Computation <u>In - Progress</u>=== | === Manhour Computation <u>In - Progress</u>=== | ||
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=== Payroll Computation <u>For UAT</u> === | === Payroll Computation <u>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 | : - For UAT of HR. Waiting for their feedback and other improvements/bugs that may arise, need to finish first the Manhour Computation | ||
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+ | === Migration of quotabase to web - <u>In-Progress</u> === | ||
+ | : - need to finish first the manhour computation to proceed | ||
+ | * COMPLETED | ||
+ | ** migrate the old shift code to new shift code and assign it to employees. | ||
+ | ** mapping of old to new shift code to table. | ||
+ | ** manhour computation leave file. | ||
+ | ** manhour computation no of days | ||
+ | ** add validation and testing if the data computed are correct.. | ||
=== Sterling Global Payroll - <u>For Review</u> === | === Sterling Global Payroll - <u>For Review</u> === | ||
: - System is now ready. Waiting for the availability of user to review and UAT the system | : - System is now ready. Waiting for the availability of user to review and UAT the system |
Revision as of 09:19, 4 April 2016
Contents
- 1 Completed Projects
- 1.1 Create a test server for internal testing (COMPLETED)
- 1.2 RC Utility module improvement and integration (COMPLETED)
- 1.3 SPGC Project Management COMPLETED
- 1.4 SPGC Document Wiki COMPLETED
- 1.5 DMRS Website (COMPLETED - Waiting for the Additional Improvement)
- 1.6 SAP Master Data Automation - COMPLETED - For UAT
- 1.7 Migration of timekeeping module - For - UAT / Parallel testing
- 2 On-Going Projects
Completed 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)
- Integrate RC resetting of password
- - Integrate from old created module to the new module
- - editing of user information module
- - resetting of clearance 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
- - Done 03/17/2016
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 - Waiting for the Additional 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
SAP Master Data Automation - COMPLETED - For UAT
- - Already acknowledge by SAP/ABAP Team. Waiting for the result of the UAT
Migration of timekeeping module - For - UAT / Parallel testing
- - waiting for the test results bugs and improvements
- COMPLETED
- Timekeeping DTR
- OBTP File entry
- Overtime entry
- Special Overtime entry
- Undertime entry
- SL / VL entry
- Leave adjustment
- SL / VL recon
- Time vs Rate (new)
- Attendance logs (new)
- Timekeeping test server for UAT
- Timekeeping audit trail
On-Going Projects
Enhancement of Online Filing System - In - Progress 80%
- - Posting Module - On-Hold
- - Login module - Done
- - File Leave module - Done
- - OT module - Done
- - OBTP module - Done
- - UT module - Done
- - User Rights Access - Done
- - Approval Module - Done
- - Employee Maintenance - Done
- - Department Maintenance - Done
- - Change of password - Done
Manhour Computation In - Progress
- - Need to put back in-progress to comply to new timekeeping adjusted module.. need to finish the timekeeping to proceed in development of this.
- Completed
- Penalty Computation
- Manhour Computation OBTP
- Saturday and rest day OT
- Special OT Computation
- Regular OT Computation
- Tardy Computation
Payroll Computation For UAT
- - For UAT of HR. Waiting for their feedback and other improvements/bugs that may arise, need to finish first the Manhour Computation
Migration of quotabase to web - In-Progress
- - need to finish first the manhour computation to proceed
- COMPLETED
- migrate the old shift code to new shift code and assign it to employees.
- mapping of old to new shift code to table.
- manhour computation leave file.
- manhour computation no of days
- add validation and testing if the data computed are correct..
Sterling Global Payroll - For Review
- - System is now ready. Waiting for the availability of user to review and UAT the system