Difference between revisions of "03072016 TO 04012016"

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(On-Going Projects)
Line 58: Line 58:
 
: - Department Maintenance - Done
 
: - Department Maintenance - Done
 
: - Change of password - Done
 
: - Change of password - Done
 
=== 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..
 
  
 
=== Manhour Computation <u>In - Progress</u>===
 
=== Manhour Computation <u>In - Progress</u>===
Line 80: Line 71:
 
=== 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
 +
 +
=== 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

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