# Project

Task

Description

Status

Assigned To

Assigned/Escalated Task Completion Date Date

Comments CARR JOHN L(Employee# 92304) WSA ,is not listed as PM in Players page. I found that his role is "ML and TT " which is not a listed role for PM in the PMP database - Roles table. So do we need to include the above roles for PM Need to confirm how to remove old and include New WSA Owing Org values.

Wing Marie, epMP:62071

Pmp needs to be moved to submitted status. Eric, User needs assistance.

In Progress. Waiting for reply from Rachael

Abirami

Assigned :10/18/2011

10/20/2011

2 ePMP

User Request: ePMP

old WSA Owing Org needs to be removed and New ones to be added. I am not sure what is the one this project should have assigned but it is not 5113. Need to update set of ePMP's which is in Enrolled or Approved Status. Update: contract page "Authorized Funding" values with Basic page " Project Amount" value. Contract page "Contract Description values with Basic page " Project Description" value. ePMP delegation issue. Phase 1 of a 2 phased project that user is the PM Phase 2 is not completed. Need to confirm whether he can close out phase 1 User is not designated project manager in the system. Remove the requirement that there is a project description from Oracle. If there is one from ePMP and none in Oracle, dont remove the ePMP one during the eCloseout creation process.

In Progress. Waiting for reply from Rachael

Abirami

Assigned :10/18/2011

10/21/2011

User request from Gaddis, David and Paladino, Annette;

Waiting for Feedback from Rachael on Approved/ Enrolled Sample messages

Abirami

User Request Chris Marlowe

In Progress In Progress. Waiting for reply from Rachael In Progress. Waiting for reply from User for More Details. In Testing by Terry Waiting for European employee details(Old Emp# and New Emp#),Update script for 'per_people_f' table In Progress Yet to Move to Production In progress In progress

Abirami

Escalated :10/27/2011 Assigned :10/18/2011 Assigned :10/18/2011

10/28/2011

Need to check , why the dropdown loads with blank value for assigning delegation

Rhodes, Suzann

Abirami

10/21/2011

eCloseout

User request: Rob Wayson

Abirami

10/21/2011 Link : http://www.vmcagdevvs2003/testcre ation/default.aspx

Closeout new updates

Abirami

1 Discipline 2 3 1 CDM.COM CDMXMLGenerator 2 1 1 Kinsman 2 Chennai Server ITS Global portal webpart Locator 1 1 1 1 FWO Workflow 2 1 SAA 2 3 Workbook- to support new profile queries 1 1

Error while moving members from one subdiscipline to another New Organization SDL Issue Send email to all employees Newsletter RSS feed issue in US site Webinars are not listed on Video Page Noteworthy Expiration MyProjects webpart

Completed and tested in stage

Kadiresan Production change form Approved by Rachael. Kadiresan Maheswaran Kadiresan Kadiresan Kadiresan Maheswaran 10/21/2011 10/10/2011 10/21/2011 10/21/2011 10/12/2011 10/21/2011 Production change form Approved by Rachael. Updated in VSS Discuss on the Input and Output format http://portaltest.cdm.com/ITHome/d efault.aspx For 28 records, ResEmpNumber is Empty. Map the correct Column to the 'ResEmpNumber' Production change form Approved by Rachael.

Automate the Noteworthy Expiration-XML Generation Process Filters for MyProjects Webpart Update Webservice to use "GET" and change the Input and Output format

Yet to Move to Production Completed

Webservice for Project Life Cycle Redeploy Chennai server SharePoint 2010 Web Part for ITS Global portal Locator Search resumes for SharePoint 2010 Multiple Role Assignment For CED,Early Termination for DM Role Basis per Share Sale Transaction SAA Test Site Workbook- to support new profile queries -

Completed

Manju

New Updates Update Locator to Search resume in SP 2010 repository Work on to Update the Role to have multiple values Update the Workflow , to handle Early termination for DM Role in case of CED For Cert# 2345B, basis per share is not displaying Cannot Process a Sale Transaction Cannot access SAA Test site

On Hold On Hold Updated in DEV Completed/ In Testing Waiting for feedback from Rachael On Hold Completed On Hold. Need to discuss with Michel Yet to Move to Production

Abirami Manju Manju Manju Manju Manju Manju Abirami Maheswaran Assigned :10/10/2011 Assigned : 10/26/2011 9/20/2011 10/28/2011

Preparing the Workflow Flowchart Consuelo and Rachael need to discuss

Updating the workbook to support new profile queries added by Michel. Give option to re enable the disabled consultants. Add Give option to re enable the disabled Active/All items button in the Consultant list page for show consultants the consultants list Update the notification email method for which sponsor doesn't exist Send Renewal email error for Chris A. David

Production change form Approved by Rachael. Production change form Approved by Rachael. Need to discuss with Wenrong

ILM Provisioning

Yet to Move to Production

Maheswaran

10/11/2011

3 PBI Application BI reports Rebranding Intranet Portals 1 2 1 1 2 3 4 5 Team Manju Maheswaran Kadiresan Abirami

On Hold

Maheswaran

Review BI reports Rebrand the Intranet Portal Rebrand the CDMWeb Portal Rebrand Testing Rebrand - Test plan Design Rebrand Testing Expected Task Completed date November 14th 2011 November 7th 2011 In Cambridge for CDM.COM rebranding November 7th 2011

Package the SSRS 2008 Reports in to a Solution and compare the figures with Production Report Rebrand the Intranet Portal to reflect the New Logo and Templates Remove the CDM brand elements from the Noteworthy and photogallery

Completed. Waiting for Feedback from Bill Alpert In Progress Completed In Progress In Progress In Progress

Maheswaran Manju Maheswaran Maheswaran Abirami Abirami

Escalated Date :10/10/2011

10/12/2011 11/14/2011

Added the reports to Solution and Tested the reports

Will be Free From November 15th 2011 November 8th 2011

November 8th 2011