03072016 TO 04012016

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

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..

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

Sterling Global Payroll - For Review

- System is now ready. Waiting for the availability of user to review and UAT the system