script nb Title Division Function area KU Type of Data Priority Day Status Passed

without
output
Number of
attempts
comments error type Errors responsible
for fixing the
issue 064 064 - US-Cardinal Customer Set Up 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 2 Tues 00 - Not started
064 064 - US-R.D. APFS Customer Set Up.doc Cardinal FICO POLIFONTET/MCCOURT Master 2 Tues 00 - Not started
064 064 - US-R.D. Cardinal Customer Set Up.doc Cardinal FICO POLIFONTET/MCCOURT Master 2 Tues 00 - Not started
078 078 - 0100_GL_Create New GL FS00.doc AINA FICO VANAMANK Master 1 Tues 00 - Not started
078 078 - 0150_GL_Create New GL FS00.doc AINA FICO VANAMANK Master 1 Tues 00 - Not started
078 078 - 0175_GL_Create New GL FS00.doc AINA FICO VANAMANK Master 1 Tues 00 - Not started
078 078 - 4000_GL_Create New GL FS00.doc AINA FICO VANAMANK Master 1 Tues 00 - Not started
078 078 - 4500_GL_Create New GL FS00.doc AINA FICO VANAMANK Master 1 Tues 00 - Not started
078 078 - 4600_GL_Create New GL FS00.doc AINA FICO VANAMANK Master 1 Tues 00 - Not started
104 104 - Block Vendor XK05 DGMC.doc AINA FICO SWAINJ Master 5 Wed 00 - Not started
104 104 - Block Vendor XK05.doc AINA FICO SWAINJ Master 5 Wed 00 - Not started
104 104 - Change Vendor XK02 AINA for ACH payment.doc AINA FICO SWAINJ Master 5 Wed 00 - Not started
104 104 - Change Vendor XK02 AINA.doc AINA FICO SWAINJ Master 5 Wed 00 - Not started
104 104 - Change Vendor XK02 DGMC for ACH payment.doc AINA FICO SWAINJ Master 5 Wed 00 - Not started
104 104 - Change Vendor XK02 Durand.doc AINA FICO SWAINJ Master 5 Wed 00 - Not started
107 107 - Intercompany.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
142 142 -143 - Inventory Reserve Accrual and Reserve Reversal.doc AINA FICO HEILERK H. Transactional 4 Fri 00 - Not started
149 149 - Article look up.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
150 150 - Look up Purchase Orders.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
183 183 - CASH APPLICATION VIA CHECK.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
184 184 - cash application wire.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
185 185 - cash application credit card.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
186 186 - Cash application DGMC intercompany.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
188 188 - cash application redistribute payment.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
191 191 - cash application cancel a payment.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
192 192 - Clear customer clear credits against debits that zero.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
192 192 - customer clear credits against debits that zero.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
193 193 - clear customer to write off small amounts.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
194 194 - change customer credit limit.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
194 194 - change customer credit limit.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
195 195 - un release order.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
195 195 - Un-release Sales Orders.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
196 196 - print statements.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
197 197 - display invoice.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
197 197 - Display invoice on screen.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
198 198 - Display contra account open item from AP AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
199 199 - Display General ledger items.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
199 199 - Display GL line items.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
200 200 - Display customer line item.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
200 200 - Display customer line items.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
201 201 - display customer by month.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
201 201 - DISPLAY CUSTOMER BALANCE BY MONTH.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
202 202 - Display general ledger account balance.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
202 202 - Display GL account balance.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
203 203 - display sales orders.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
203 203 - Dispaly Sales Order.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
204 204 - Display cost center balance.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
204 204 - Display cost center balances.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
206 206 - Report.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
207 207 - SQ01.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started SQ01
208 208 - cancel invoice.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
209 209 - 0100_GL__Key Entry F-02.doc AINA FICO VANAMANK Transactional 1 Tues 00 - Not started
209 209 - 0150_GL__Key Entry F-02.doc AINA FICO VANAMANK Transactional 1 Tues 00 - Not started
209 209 - 0175_GL__Key Entry F-02 cross co.doc AINA FICO VANAMANK Transactional 1 Tues 00 - Not started
209 209 - 0175_GL__Key Entry F-02.doc AINA FICO VANAMANK Transactional 1 Tues 00 - Not started
209 209 - 4000_GL__Key Entry F-02.doc AINA FICO VANAMANK Transactional 2 Tues 00 - Not started
210 210 - 0100_GL_Key Entry FB50.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
210 210 - 0150_GL_Key Entry FB50.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
210 210 - 0175_GL_Key Entry FB50 cross co.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
210 210 - 0175_GL_Key Entry FB50.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
210 210 - 4000_GL_Key Entry FB50.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
211 211 - 0175 _GL_ keying journal entries fkmt.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
211 211 - 4000 _GL_ keying journal entries fkmt.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
212 212 - 0100_GL__Rev Single Co code.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
212 212 - 0150_GL__Rev Single Co code.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
212 212 - 0175_GL__Rev Single Co code.doc AINA FICO VANAMANK Transactional 2 Wed 00 - Not started
212 212 - 4000_GL__Rev Single Co code.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
213 213 - 0175_GL__Rev Cross Co code FBU8.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
213 213 - 4000_GL__Rev Cross Co code FBU8.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
213 213 - 0150_GL__Rev Cross Co code FBU8.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
213 213 - 0150_GL_Rev Cross Co code FBU8.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
214 214 - 0175_GL__Open Close period OB52.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
214 214 - 4500 & 4600_GL__Open Close period OB52.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
215 215 - GL__Key foreign currency.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
216 216 - 0175_FA_test rpts.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
216 216 - 4000_FA_test rpts.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
217 217 - F110 payment proposal ACI.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
217 217 - F110 payment proposal AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
217 217 - F110 payment proposal dgmc.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
218 218 - AINA invoice posting.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
218 218 - F-43 Durand Glass Foreign currency.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
218 218 - F-43 AINA Foreign currency.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
219 219 - DGMC invoice posting.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
221 221 - FBL!N - open items AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
221 221 - FBL!N - open items DGMC.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
224 224 - F-53 AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
224 224 - F-53 dgmc.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
225 225 - FBRA AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
225 225 - FBRA DGMC.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
226 226 - S_ALR_87012083 - List of Vendor Open Items for Printing AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
226 226 - S_ALR_87012083 - List of Vendor Open Items for Printing dgmc.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
227 227 - reporting of payments.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
227 227 - 1099 APFS.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
227 227 - 1099 CARDINAL.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
228 228 - SQ01 reports AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started SQ01
228 228 - SQ01 reports Durand.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started SQ01
229 229 - Commission report.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started SQ01
230 230 - Royalty AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started SQ01
230 230 - Royalty AINA ZA_237 AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
237 237 - Royalty AINA ZA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started SQ01
266 266 - Vendor Business AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
266 266 - Vendor Business.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
271 271 - 0175_GL_Close inventory period MMPV.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
271 271 - 4500-0175_GL_Close inventory period MMPV.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
271 271 - 4600-0175_GL_Close inventory period MMPV.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
275 275 - Test GRIR Accounts 0175.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
276 276 - 0100, 0900, 9000 _GL_Year end processes.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
276 276 - 0150_GL_Year end processes.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
276 276 - 0175_GL_Year end processes.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
276 276 - 4000_GL_Year end processes.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
277 277 - 0150_GL_std sap rpt trial bal.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
277 277 - 0175_GL_std sap rpt trial bal.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
277 277 - 4000_GL_std sap rpt trial bal.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
281 281 - 0175_GL_AR sub to GL.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
281 281 - 4000_GL_AR sub to GL.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
282 282 - 0150_GL_AR sub to GL.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
282 282 - 0175_GL_AR sub to GL.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
282 282 - 4000_GL_AR sub to GL.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
283 283 - 0175_GL_FG sub to GL.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
283 283 - 4000_GL_FG sub to GL.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
284 284 - 0175_FA_sub to gl.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
284 284 - 4000_FA_sub to gl.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
287 287 - 0100_GL_Test Standard transaction FBL3N.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
287 287 - 0150_GL_Test Standard transaction FBL3N.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
287 287 - 0175_GL_Test Standard transaction FBL3N.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
287 287 - 4000_GL_Test Standard transaction FBL3N.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
288 288 - 4000_FA_create each asset class default.doc AINA FICO VANAMANK Master 2 Tues 00 - Not started
288 288 - 4000_FA_create each asset class override.doc AINA FICO VANAMANK Master 2 Tues 00 - Not started
288 288 - create each asset class default.doc AINA FICO VANAMANK Master 2 Tues 00 - Not started
288 288 - create each asset class override.doc AINA FICO VANAMANK Master 2 Tues 00 - Not started
289 289 - 4000_FA_create in cip.doc AINA FICO VANAMANK Master 2 Tues 00 - Not started
289 289 - create in cip.doc AINA FICO VANAMANK Master 2 Tues 00 - Not started
290 290 - 0175_FA_Direct posting to asset F-02.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
290 290 - 4000_FA_Direct posting to asset F-02.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
291 291 - 0175_FA_retire sale wo cust fa.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
291 291 - 4000_FA_retire sale wo cust fa.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
292 292 - 0175_FA_Scrap of fa.doc AINA FICO VANAMANK Transactional 4 Thurs 00 - Not started
292 292 - 4000_FA_Scrap of fa.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
293 293 - 4000_FA_create distrib rules & settle.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
293 293 - create distrib rules & settle.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
294 294 - 0175_FA_Run Post Deprec.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
294 294 - 4000_FA_Run Post Deprec.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
295 295 - 4000_FA_depre forecast_simulation.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
295 295 - depre forecast_simulation.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
296 296 - 0175_FA_unplanned depreciation.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
296 296 - 4000_FA_unplanned depreciation.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
300 300 - Billback Accrual.doc Cardinal FICO DUBOND Transactional 3 wed 00 - Not started
301 301 - Rebate Contract Accr Functionality.doc Cardinal FICO DUBOND Transactional 3 wed 00 - Not started
306 306 - Test A condition change.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
308 308 - credit memo entering F-41 AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
312 312 - Budget Upload.doc AINA FICO HEILERK H. Transactional 4 Fri 00 - Not started
313 313 - Advance payment check with open items.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
314 314 -advance pmt wire with open items.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
315 315 - advance pmt credit card with open items.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
316 316 - advance pmt wire no open items.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
317 317 - cash application with claims.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
323 323 - FD10N customer balance look.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
332 332 - print FB75 credit AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
342 342 - DISPLAY CUSTOMER PAYMENT HISTORY.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
342 342 - DISPLAY CUSTOMER PAYMENT HISTORY.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 2 Tues 00 - Not started
343 343 - 0175_FA_unretire fa.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
343 343 - 4000_FA_unretire fa.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
344 344 - 0175_GL_Create New CC KS01.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
344 344 - 4000_GL_Create New CC KS01.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
344 344 - 4500_GL_Create New CC KS01.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
344 344 - 4600_GL_Create New CC KS01.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
345 345 - 0175_GL_Create New PC KE51 345.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
345 345 - 4000_GL_Create New PC KE51.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
345 345 - 4500_GL_Create New PC KE51.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
345 345 - 4600_GL_Create New PC KE51.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
502 502 - copa AINA FICO EVRARDM Transactional 4 Fri 00 - Not started
515 515 - TS-ARC-SI no 6 - F-47 Vendor DownPayment Request AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
522 522 - f-44 DGMC.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
524 524 - Credit card refund.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
526 526 - Return checks.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
540 540 - TS-ARC-[Sl no 6]- Procurement of capital project materials.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
541 541 -[Sl no 6]-[New GL posting with document splitting functionality].doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
542 542 -[Sl no 6]-Posting with Internal order for Marketing Exp.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
543 543 - [Sl no 7]-Posting GL account only to a specific Ledger group..doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
544 544 -[sl no 10] Reports- New Ledger..doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
545 545 -[Sl no 10]- Assessment of cost center expenses.doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
546 546 -[sl no.5]New GL posting with leading and non leading ledger..doc AINA FICO VANAMANK Transactional 5 Fri 00 - Not started
066A 066A - Create New Vendor 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 3 Wed 00 - Not started
066B 066B - Create New Vendor 4600.doc Cardinal FICO POLIFONTET/MCCOURT Master 3 Wed 00 - Not started
067A 067A - Change Vendor 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 3 Wed 00 - Not started
067B 067B - Change Vendor 4600.doc Cardinal FICO POLIFONTET/MCCOURT Master 3 Wed 00 - Not started
078A 078A - New GL.doc AINA FICO VANAMANK Master 5 Fri 00 - Not started
187A 187A - cash application to apply payment.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
187B 187B - cash application to apply payment.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
187C 187C - cash application to apply payment.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
187D 187D - cash application to apply payment.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
189A 189A - cash application apply advance payment.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
189B 189B- cash application apply advance payment.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
194A 194A - CHANGE CUSTOMER CREDIT LIMIT.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 3 Wed 00 - Not started
197A 197A - DISPLAY INVOICE ON SCREEN.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
199A 199A - DISPLAY GL LINE ITEMS.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
200A 200A - DISPLAY CUSTOMER LINE ITEMS.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
202A 202A - DISPLAY GL ACCOUNT BALANCE.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
203A 203A - DISPLAY SALES ORDER.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
204A 204A - DISPLAY COST CENTER BALANCE.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
206A 206A - Reports.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
206A 206A - Report.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
206B 206B - Reports.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
206B 206B - REPORTS.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
206C 206C - Reports.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
206C 206C - REPORTS.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
207A 207A - SQ01.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 3 Wed 00 - Not started SQ01
207B 207B - SQ01.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 3 Wed 00 - Not started SQ01
207C 207C - SQ01.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 3 Wed 00 - Not started SQ01
211A 211A - keying journal entries fkmt 4600.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
211B 211B - keying journal entries fkmt.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
213A 213A - Reverse cc company code 4600.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
213B 213B - Reverse cc company code.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
216A 216A - Test Fixed Asset Reports.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
217A 217A - CARDINAL payment proposal.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
220A 220A - APFS invoice posting FB60.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
220B 220B - CARDINAL invoice posting FB60.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
220C 220C -CARDINAL invoice posting.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
227B 227B - reporting of payments.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
227C 227C - reporting of payments.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
276A 276A - 4500_GL_Year end processes.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
276B 276B - 4600_GL_Year end processes.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
277A 277A - Run SAP report to test TB 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
277B 277B - Run SAP report to test TB 4600.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
281A 281A - Test AR Sub to GL 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
281B 281B - Test AR Sub to GL 4600.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
282A 282A - Test AP Sub to GL 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
282B 282B - Test AP Sub to GL 4600.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
283A 283A - Test Inv Sub to GL 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
283B 283B - Test Inv Sub to GL 4600.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
284A 284A - Test Fixed Assets Sub to GL 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
287A 287A - Test FB3LN to GL 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
287B 287B - Test FB3LN to GL 4600.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
288A 288A - create of asset not in cip furniture 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 4 Thurs 00 - Not started
288B 288B - create of asset not in cip Leasdehold 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 4 Thurs 00 - Not started
288C 288C - create of asset not in cip omputer HW 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 4 Thurs 00 - Not started
288D 288D - create of asset not in cip omputer SW 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 4 Thurs 00 - Not started
289A 289A - create of asset in cip 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 4 Thurs 00 - Not started
289B 289B - create of asset in cip.doc Cardinal FICO POLIFONTET/MCCOURT Master 4 Thurs 00 - Not started
290A 290A - 4500_FA_Direct posting to asset.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
290B 290B - CARDINAL fixed asset posting.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
291A 291A - 4500_FA_retire sale wo cust fa.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
292A 292A - 4500_FA_Scrap of fa.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
293A 293A - create distrib rules & settle 4500.doc Cardinal FICO POLIFONTET/MCCOURT Master 4 Thurs 00 - Not started
293B 293B - create distrib rules & settle.doc Cardinal FICO POLIFONTET/MCCOURT Master 4 Thurs 00 - Not started
294A 294A - 4500_FA_Run Post Deprec.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
295A 295A - 4500_FA_depre forecast_simulation.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
296A 296A - 4500_FA_unplanned depreciation.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
307A 307A - APFS salesman and VK 11 set up.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
307B 307B - Cardinal salesman and VK 11 set up.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
308A 308A - F-41 DGMC - entering of credit memo.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
323A 323A - FD10N Customer balance look 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
324A 324A - GL line items 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
324B 324B - FBL3N - GL LINE ITEMS - 4600.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
325A 325A - customer notes.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
325A 325A - customer notes 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
326A 326A - Release orders 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
328A 328A - Correct Billing Document 4500.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
328B 328B - CORRECT BILLING DOC.doc Cardinal FICO POLIFONTET/MCCOURT Transactional 4 Thurs 00 - Not started
342A 342A - DISPLAY CUSTOMER PAYMENT HISTORY.doc AINA FICO HEADLEYC Transactional 5 Fri 00 - Not started
522A 522A - f-44 ACI.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
522B 522B - f-44 AINA.doc AINA FICO SWAINJ Transactional 5 Wed 00 - Not started
script nb Title Division Function area KU Type of Data Priority Day Status Passed
without
output
Number of
attempts
comments error type Errors responsible
for fixing the
issue 051 051 - Goods put away.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
052 052 - recp of outsource FG.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
053 053 - prekey 941 AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
100 100 - sample room replenishment.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started SQ01
299 299 - VL06o Test Script.doc AINA WM RENTZE Transactional 3 Wed 00 - Not started
353 353 - PRT_SU - Print Storage Unit Label.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started output
430 430 - DELPAL_PRORD - Return a Pallet to a Production Order.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
431 431 - DELPAL_CONV - Return a Conveyer Pallet to a Production Order.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
432 432 - CHG_UNRE - Move a Pallet to Unrestricted Status.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
433 433 - CHG_QINS - Move a Pallet to QC Inspection Status.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
434 434 - BLOCK_CDA or DELETE_CDA - Block or Delete a Pallet in CDA.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
435 435 - MOV_CONV - Move a Pallet Back to the Conveyer.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
436 436 - TRANS_AD_QH - Return Pallet from AINA to DGMC.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
437 437 - RESEL_SAP_QH - Reselect Ware in SAP.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
438 438 - RESEL_SAP_IM - Reselect Ware in SAP.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
439 439 - MV_QCBUF - Move a Pallet to the QC Inspection Buffer.1.00.doc AINA WM HUMMELD Transactional 4 Thurs 00 - Not started
440 440 - TRANS_DA - Tranfer the ownership of a pallet to AINA.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
441 441 - CREATE_SAP - Create a Pallet against a Production Order in SAP.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
442 442 - RESEL_CDA + CREATE_CDA - Create or Reselect a Pallet in CDA.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
443 443 - GI_PRORDR - Good Issue to Production Order.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
444 444 - TRANS_AD_IM - Return Pallet from AINA to DGMC.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
445 445 - RESEL_SAP_QH - Reselect Ware in SAP.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
446 446 - RESEL_SAP_IM - Reselect Ware in SAP.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
447 447 - TRANS_DA - Tranfer the ownership of a pallet to AINA.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
448 448 - CREATE_SAP - Create a Pallet against a Production Order in SAP.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
449 449 - RESEL_CDA + CREATE_CDA - Create or Reselect a Pallet in CDA.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
450 450 - GI_PRORDR - Good Issue to Production Order.1.00.doc AINA WM HUMMELD Transactional 5 Fri 00 - Not started
451 451 - TRANS_AD_IM - Return Pallet from AINA to DGMC.1.00.doc AINA WM RENTZE Transactional 3 Wed 00 - Not started
452 452 - MV_QCBUF - Move a Pallet to the QC Inspection Buffer.1.00.doc AINA WM RENTZE/CONTENTOD Transactional 3 Wed 00 - Not started
500 500 - Test Script for directing a TO to a certain warehouse AINA WM RENTZE/CHAINJTransactional 3 Wed 00 - Not started
501 501 - Test Script for loading Nose and Tail shipments AINA WM RENTZE/CHAINJTransactional 3 Wed 00 - Not started
550 550 - Full pallet AI AINA WM RENTZE/CHAINJTransactional 3 Wed 00 - Not started
551 551 - full pallet and partical without a bin location AINA WM RENTZE/CHAINJTransactional 3 Wed 00 - Not started
552 552 - full pallet and practical AINA WM RENTZE/CHAINJTransactional 3 Wed 00 - Not started
553 553 - full pallet DGMC AINA WM RENTZE/CHAINJTransactional 3 Wed 00 - Not started
556 556 - TO half AI and half DGMC AINA WM RENTZE/CHAINJTransactional 3 Wed 00 - Not started
052A 052A - recp of outsource FG.doc AINA WM CONTENTOD/CRUZP Transactional 1 Fri 00 - Not started
052C 052C - recp of Subcontraceted FG.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
053A 053A - prekey 920 AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
053B 053B - prekey 950 AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
164A 164A - cycle count (920).doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
164B 164B - cycle count.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
164B 164B - cycle count (920).doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
164C 164C - cycle count target location.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
164D 164D - cycle count target location 950.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
164E target cycle counting 941 AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
165A 165A - RF functions.doc AINA WM RENTZE Transactional 3 Wed 00 - Not started
166A 166A- whs cap utilization.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
169A 169A - Variant Blocking.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
169B 169B - Variant Blocking.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
169C 169C - Variant Blocking.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
169D 169D - Variant Blocking.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
169E 169E - Variant Blocking.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
169F 169F - Variant Blocking.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
169G 169G - Variant Blocking.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
170A 170A - QC block unblocking.doc AINA WM CONTENTOD Transactional 1 Fri 00 - Not started
600 600 - replenish fix bins AINA WM CONTENTOD Transactional 5 Thurs 00 - Not started
601 601 - outside warehouse AINA WM CONTENTOD Transactional 5 Thurs 00 - Not started
602 602 - Template for cover sheet AINA WM RENTZE Transactional 5 Thurs 00 - Not started