03072016 TO 03112016

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

1. SSS LOAN ERROR - Need to adjust the text file : requested by Normuel Oliva
2. Check amount of 13th month computed to 14000297 in his lastpay : requested by Normuel Oliva
3. Weekly SAP GL Not tally due to the document dates of SDSA is not equal : Requested By AJ
4. Weekly SDSA total amount is not tally
5. SGMP adding of company for payroll system
6. Withholding tax is not tally from payroll report to SAP report due to the add back of SDSA happened last cutoff
7. 2 hours credited to miles cataag : Req. By Lynel
8. Wrong Tagging of PhilHealth Number in text file : Requested by Lea Ricafrente
9. send instruction to Ms. Cleng how to get the dbf file of in and out of the employees and also the payroll verification records.
10. Request to have monthly attendance report for NOV. (DOS BASED) : Requested By Cleng
11. Update Weekly Payperiod : Requested By Shean
12. Invalid Cut-off in Weekly Payroll : Requested By Shean
13. Genarate headcount report in excel : Requested By Lea Ricafrente
14. 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