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					                                                                                                                                                                Payroll Parallel Test Status Report



                                 Information and Technology Services (ITS)
                                 Upgrade Methodology
                                 M539 - Parallel Test Status Report
                                                  M539 - Parallel Test Status Report
Status Report Date (week ending):
Week #:                                                                       1                2                 3                 4             5          6              7             8             9             10            11            12            13            14            15            16            17            18            19            20
Cycle Number:
Pay Run ID:
Pay End Date:

Total Employees in Payroll
Employees tested with Time and Labor Data
Employees with matching TL data                                                       0                 0                 0             0             0             0              0             0             0             0             0             0             0             0             0             0             0             0             0          0
Employees with TL discrepancies

Total Employees in PY Test Sample                                                     0                 0                 0             0             0             0              0             0             0             0             0             0             0             0             0             0             0             0             0          0
Total Employees with Known Discrepancies
Total Employees with Identical Net Pay
Total Employees within Net Pay Tolerance
Total Employees outside of Net Pay Tolerance
Total Employees with no Para Matching Check

Percent of ees left to be resolved/explained:                               #DIV/0!        #DIV/0!          #DIV/0!           #DIV/0!       #DIV/0!       #DIV/0!        #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!       #DIV/0!
Percent of budget remaining (from Planview):

Comments:
PlanView report will list effort status for all Parallel Test PlanView categories, as well as schedule status for cycle executions.
May want to put all weeks' status on one spreadsheet, with different columns. This would allow for easier graphing of data.

                                                                             HE 8.0 Parallel Test Status Report

                  100%
                   90%
                   80%
                   70%
     Percentage




                   60%
                                                                                                                                                                                         To Be
                   50%                                                                                                                                                                   Resolved/Explained
                   40%                                                                                                                                                                   Budget Remaining
                   30%
                   20%
                   10%
                    0%
                         1   2      3     4      5       6      7       8       9         10       11       12       13       14       15   16       17    18       19     20
                                                                                           Week




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5aa05ec7-2f9c-4f5c-a57a-c08356b37390.xlsx - Parallel Test Status                                                                                                                                                                                                                                                                                 Last Updated: 3/22/2013

				
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