Account Payables Management

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					ID   Task_Name                                                                Duration         Start_Date
 1   PeopleSoft FSCM Upgrade from 7.5x to 8.0 Service Pack 1                  166 days                1/31/2001 8:00
 2   Negotiations - Contractual/Administrative                                1 day                    2/2/2001 8:00
 4   Assign Project Resources                                                 1 day                    2/2/2001 8:00
 6   External Resources                                                       1 day                    2/2/2001 8:00
 7   Scheduled Meetings/Conference Calls                                      51 days                 2/20/2001 8:00
 8   To Be Determined                                                         51 days                 2/20/2001 8:00
10   Upgrade Planning                                                         1 day                    2/5/2001 8:00
11   Meeting to Review Comparison Reports and Suggested Actions               2.67 days                5/2/2001 8:00
12   Configure workstations for Crystal Reports and PS\nVision Developers 0.5 days                    6/20/2001 8:00
13   Train / Demo new functionality and applications                          2 days                6/20/2001 13:00
14   Upgrade Preparation                                                      56 days                 1/31/2001 8:00
15   Deliverables to Upgrade Team                                             6 days                  1/31/2001 8:00
16   Export copy of production database                                       2 days                  1/31/2001 8:00
17                                                                            3 days                  1/31/2001 servers
     Consolidate batch processes (SQR, Crystal Reports, PS\nVision, COBOL, Microsoft Word templates) from 8:00 and worksta
18                                                                            2 days
     Identify customizations to Application Engine, Mass Change, Import Manager, and EDI               2/1/2001 8:00
19   Collect customization documentation for PeopleSoft modifications         5 days                  1/31/2001 8:00
20                                                                            1 day                    2/7/2001 8:00
     Deliver database, batch processes, customization documentation, file server files, and indentification of Application Engine, Ma
21   Production Hardware Acquisition                                          36 days                 1/31/2001 8:00
22   Determine hardware sizing                                                1 day                   1/31/2001 8:00
23   Order production hardware                                                1 day                   2/15/2001 8:00
24   Install hardware                                                         5 days                  3/15/2001 8:00
25   Setup PeopleSoft Demo Environment                                        5.64 days               2/16/2001 8:00
26   Upgrade development servers to supported PeopleSoft platforms            1.33 days               2/16/2001 8:00
27                                                                            2.67 analysis
     Install PeopleSoft 8 Service Pack 1 and PeopleTools 8.12 and patch for fit gapdays             2/19/2001 10:40
28   Verify workstations used for testing are on a supported platform and use 1 day                   2/22/2001 8:00
                                                                              a supported Internet Browser
29   Install Microsoft Windows 2000 Advanced Server on the servers            0.4 days                2/23/2001 8:00
30                                                                            0.12
     Install Microsoft SQL Server 2000 Enterprise Edition on the database server days               2/23/2001 11:12
31   Install Microsoft Office 2000 (Word and Excel) to the Report Server      0.06 days             2/23/2001 13:10
32   Install Microsoft Office 2000 on nVision report developers' workstation 0.06 days              2/23/2001 13:38
33   Fit Gap Analysis                                                         20 days               2/23/2001 14:07
34   Account Payables                                                         20 days               2/23/2001 14:07
35   Asset Management                                                         20 days               2/23/2001 14:07
36   General Ledger                                                           20 days               2/23/2001 14:07
37   Treasury                                                                 20 days               2/23/2001 14:07
38   Project Costing                                                          20 days               2/23/2001 14:07
39   Identify Testing Strategy                                                10 days                  4/5/2001 8:00
40   Account Payables                                                         10 days                  4/5/2001 8:00
41   Asset Management                                                         10 days                  4/5/2001 8:00
42   General Ledger                                                           10 days                  4/5/2001 8:00
43   Treasury                                                                 10 days                  4/5/2001 8:00
44   Project Costing                                                          10 days                  4/5/2001 8:00
45   Development/Upgrade                                                      124 days                 2/8/2001 8:00
46   Technical Upgrade                                                        124 days                 2/8/2001 8:00
47   Upgrade Planning                                                         3 days                   2/8/2001 8:00
48   Review PeopleSoft Upgrade Kit Documents and download applicable updates  2 days                   2/8/2001 8:00
49   Review & Complete the Upgrade Preparation Checklist                      1 day                   2/12/2001 8:00
50   Create Upgrade Environment                                               7 days                  2/13/2001 8:00
51                                                                            0.5 days                2/13/2001 8:00
     Create three database instances: CLIENT 7.53 (COPYPRD1), AU Database 7.53 (AUD), DMO 8 Service Pack 1 (EPDMO81)
52   Copy File Server Directory to Upgrade Server                             0.5 days              2/13/2001 13:00
53   Import Copy of Production Database in to COPYPROD1                       1 day                   2/14/2001 8:00
54                                                                            2 days
     Install PeopleTools 8.12, PeopleSoft 8 Service Pack 1, and Upgrade Assistant                     2/15/2001 8:00
 55                                                                         0.5 days
      Create new PeopleSoft directory and copy customized reports to new directory            2/19/2001 8:00
 56   Create AU DB and EPDMO81                                              1 day            2/19/2001 13:00
 57   Import copy of production database to COPYPROD1                       1 day            2/20/2001 13:00
 58                                                                         0.5 days         2/21/2001 13:00
      Create Application Server Domain, Web Server and Report Server for EPDMO81 and future upgraded COPYPROD1
 59   Prepare COPYPROD1 for Upgrade                                         6.21 days         2/21/2001 8:00
 60   Load Define Upgrade Options menu project into COPYPROD1               0.5 days          2/21/2001 8:00
 61   Update Statistics                                                     1 day            2/21/2001 13:00
 62   Database Audits                                                       4 days           2/22/2001 13:00
 63   Run DDDAUDIT, SYSAUDIT, and Alter Audit Report                        1 day            2/22/2001 13:00
 64   Review the Reports and Document Clean Up Procedures                   2 days           2/23/2001 13:00
 65   Clean Up Warnings Appearing on the Audit Reports on COPYPRD1          1 day            2/27/2001 13:00
 66   Functional Adjustments                                                0.96 days        2/23/2001 13:00
 67   Perform General Options Setup                                         0.5 days         2/23/2001 13:00
 68   Setup Asset Management Upgrade Defaults                               0.07 days         2/26/2001 8:00
 69   Match Rules and Transactions for Payables                             0.13 days         2/26/2001 8:31
 70   Average Daily Balances for General Ledger                             0.13 days         2/26/2001 9:34
 71   Print VAT Report Instances                                            0.13 days        2/26/2001 10:36
 72   Prepare for Fieldname Conversion                                      0.25 days        2/26/2001 11:38
 73   Run Counts Report                                                     0.5 days         2/26/2001 14:38
 74   Prepare the Database                                                  1 day             2/27/2001 9:38
 75   Backup Database                                                       1 day             2/28/2001 9:38
 76   Upgrade COPYPRD1                                                      91.84 days          3/1/2001 9:38
 77   Create Upgrade Assistant Job (FDM75TO8)                               0.13 days           3/1/2001 9:38
 78   Update TableSpaces                                                    0.13 days         3/1/2001 10:41
 79   Update PeopleTools System Tables                                      1 day             3/1/2001 11:43
 80   Load Base Data, Messages & SQR String data                            0.06 days         3/2/2001 11:43
 81   Load Currency Code Data                                               0.06 days         3/2/2001 13:12
 82   Turn Off Change Control                                               0.06 days         3/2/2001 13:41
 83   Compare PPLTOOLS Project                                              0.75 days         3/2/2001 14:10
 84   Export and Copy Projects                                              0.75 days         3/5/2001 11:10
 85   Create PPLTOOLS Views                                                 0.25 days           3/6/2001 9:10
 86   Load Model Definitions and Stored Statements                          0.06 days         3/6/2001 11:10
 87   Convert PeopleCode                                                    1 day             3/6/2001 11:38
 88   Convert Field Names                                                   0.5 days          3/7/2001 11:38
 89   Convert Workflow Objects                                              2 days            3/7/2001 16:38
 90   Update User Security                                                  1 day             3/9/2001 16:38
 91   Register Component Interface                                          0.13 days        3/12/2001 16:38
 92   Convert PeopleTools Objects                                           2 days            3/13/2001 8:41
 93   Perform the Vanilla Compare                                           3 days            3/15/2001 8:41
 94   Backup COPYPRD1 Database                                              0.75 days         3/20/2001 8:41
 95   Comparison Reports                                                    33.42 days       3/20/2001 15:41
 96                                                                         3 - Two          3/20/2001 15:41
      Run Comparison Reports between EPDMO81 and COPYPRD1 Databases days Passes for Different Report Selections
 97   Print the Comparison Reports                                          1 day            3/23/2001 15:41
 98   Review Upgrade Reports                                                13 days          3/26/2001 15:41
 99                                                                         4 days
      Prepare Comparison Reports Review of Modifications to Customizations Due to Upgrade    4/12/2001 15:41
100   Modifications to Customizations Due to Upgrade                        1 day            4/18/2001 15:41
101   Review Comparison Report Documentation                                6 days           4/19/2001 15:41
102   Review Customization Modifications                                    2 days            4/30/2001 8:00
103   Update Comparison ReportsReview Documentation                         1 day               5/2/2001 8:00
104   Send to CLIENT Updated Comparison Reports Documentation               1 day               5/3/2001 8:00
105   Enter Upgrade Compare Overrides                                       0.25 days           5/4/2001 8:00
106   Load New PeopleSoft Objects into COPYPRD1                             3.5 days          5/4/2001 10:00
107   Migrate Comparison Report Objects from EPDMO81 to COPYPRD1          1 day        5/4/2001 10:00
108   Migrate Non-comparable Objects from EPDMO81 to COPYPRD1             1 day        5/7/2001 10:00
109   Migrate Licensed Application Objects from EPDMO81 to COPYPRD1       1 day        5/8/2001 10:00
110   Backup COPYPRD1 Database                                            0.5 days     5/9/2001 10:00
111   Alter Tables                                                        4.29 days    5/9/2001 15:00
112   SQL Alter Renamed Tables                                            0.25 days    5/9/2001 15:00
113   Create Temporary Tables                                             1 day        5/10/2001 8:00
114   SQL Create New Tables                                               0.25 days    5/11/2001 8:00
115   SQL Alter Tables                                                    0.12 days   5/11/2001 10:00
116   Create UPGVIEWS Views                                               0.25 days   5/11/2001 10:58
117   Load Application Data                                               0.06 days   5/11/2001 13:58
118   Backup COPYPRD1 Database                                            0.5 days    5/11/2001 14:26
119   Run Data Conversion Scripts                                         0.12 days    5/14/2001 9:26
120   Backup COPYPRD1 Database                                            0.5 days    5/14/2001 10:24
121   Alter All Tables with Deletes                                       0.5 days    5/14/2001 15:24
122   Create ALLVIEWS Views                                               0.5 days    5/15/2001 10:24
123   Load Mass Change and Application System Data                        0.12 days   5/15/2001 15:24
124   Run Stored Statements                                               0.06 days   5/15/2001 16:22
125   Update PeopleSoft Object Version Numbers                            0.06 days   5/15/2001 16:50
126   PeopleTools Objects Modifications                                   17 days      5/16/2001 8:19
127   Reapply Customizations                                              10 days      5/16/2001 8:19
128   Convert Panels to Pages                                             5 days       5/30/2001 8:19
129   Setup Menu Security                                                 1 day          6/6/2001 8:19
130   Audit COPYPROD1 Database                                            1 day          6/6/2001 8:19
131   Create Contracts Business Units                                     1 day          6/7/2001 8:19
132   Modify Depreciation Conventions                                     1 day          6/7/2001 8:19
133   Treasury Notes                                                      1 day          6/7/2001 8:19
134   Update General Ledger                                               1 day          6/7/2001 8:19
135   Setup Payables Withholding                                          1 day          6/7/2001 8:19
136   Functional Testing                                                  20 days        6/8/2001 8:19
137   Account Payables                                                    20 days        6/8/2001 8:19
138   Asset Management                                                    20 days        6/8/2001 8:19
139   General Ledger                                                      20 days        6/8/2001 8:19
140   Treasury                                                            20 days        6/8/2001 8:19
141   Project Costing                                                     20 days        6/8/2001 8:19
142                                                                       10 days
      Update Security for New Menus, Workflow and Web-based Report Distribution          6/8/2001 8:19
143   Custom Reports                                                      114 days     2/22/2001 8:00
144   Analyze Custom Reports                                              22 days      2/22/2001 8:00
145   Identify and analyze custom SQRs                                    4 days       2/22/2001 8:00
146   Identify and analyze custom Crystal reports                         3 days       2/28/2001 8:00
147   Identify and analyze custom nVision reports                         5 days       3/19/2001 8:00
148   Apply Report Customizations                                         40 days      3/26/2001 8:00
149   SQR                                                                 20 days      3/26/2001 8:00
150   Crystal Reports                                                     10 days      4/23/2001 8:00
151   nVision                                                             10 days        5/4/2001 8:00
152   Test Reports                                                        62 days        5/4/2001 8:00
153   Unit Test                                                           20 days        5/4/2001 8:00
154   SQR                                                                 10 days        5/4/2001 8:00
155   Crystal Reports                                                     5 days       5/18/2001 8:00
156   nVision                                                             5 days       5/25/2001 8:00
157   System Test                                                         20 days        7/3/2001 8:00
158   SQR                                                                 10 days        7/3/2001 8:00
159   Crystal Reports                                                      5 days              7/17/2001 8:00
160   nVision                                                              5 days              7/24/2001 8:00
161   External User Acceptance Testing                                     67 days             6/18/2001 8:00
162   Environment                                                          67 days             6/18/2001 8:00
163   Install PeopleSoft 8 Service Pack 1/PeopleTools 8.12                 2 days              6/18/2001 8:00
164   Create COPYPROD1 Database Instance                                   0.06 days           6/20/2001 8:00
165                                                                        0.06 days
      Copy Upgraded Reports and Batch Process to Development File Server and Application Server6/20/2001 8:29
166   Load Upgraded COPYPRD1 to in UAT COPYPRD1                            1 day               6/20/2001 8:58
167   Provide Technical Support                                            30 days              8/7/2001 8:00
168   Functional Testing                                                   20 days             6/20/2001 8:58
169   Account Payables                                                     20 days             6/20/2001 8:58
170   Asset Management                                                     20 days             6/20/2001 8:58
171   General Ledger                                                       20 days             6/20/2001 8:58
172   Treasury                                                             20 days             6/20/2001 8:58
173   Project Costing                                                      20 days             6/20/2001 8:58
174                                                                        5 days
      Update Security for New Menus, Workflow and Web-based Report Distribution                6/20/2001 8:58
175   Test Move to Production                                              12.5 days           6/27/2001 8:00
176   Create COPYPRD2 Database Instance                                    1 day               6/27/2001 8:00
177   Load a Copy of Production into COPYPRD2                              1 day               6/28/2001 8:00
178   Update Help Desk Coordination & Documentation                        3 days              6/29/2001 8:00
179   Follow Upgrade Instructions and Develop Go-Live Instructions         2.5 days             7/4/2001 8:00
180   Test Upgrade to Production and Another Copy of Production Database 5 days                7/6/2001 13:00
181   Move to Production (Go-Live)                                         4 days               8/3/2001 8:00
182   Take the Application Server, Report Server, and Database Server Down 0.12 days            8/3/2001 8:00
183   Backup the Production Database                                       0.3 days             8/3/2001 8:58
184   Follow the Go-Live Instructions                                      3 days               8/5/2001 8:00
185                                                                        0.3
      Bring Database Sever, Report Server, Application Server and Web Server Updays             8/5/2001 8:00
Finish_Date         Predecessors Resource_Names
  9/17/2001 17:00
   2/2/2001 17:00
   2/2/2001 17:00
   2/2/2001 17:00               Project Management
  4/30/2001 17:00
  4/30/2001 17:00               Team
   2/5/2001 17:00               Upgrade Specialist,Project Team
   5/4/2001 14:20   102         Upgrade Specialist,PeopleTools/SQR Developer,Project Team
  6/20/2001 12:00   163         Project Team,Upgrade Specialist
  6/22/2001 12:00   12          Team
  4/18/2001 17:00
   2/7/2001 17:00
   2/1/2001 17:00               Production DBA
   2/2/2001 17:00               PeopleTools/SQR Production Developer
   2/2/2001 17:00               PeopleTools/SQR Production Developer
   2/6/2001 17:00               PeopleTools/SQR Production Developer
   2/7/2001 17:00   19          PeopleTools/SQR Production Developer,Production DBA
  3/21/2001 17:00
  1/31/2001 17:00               Product Architect
  2/15/2001 17:00               Development Team
  3/21/2001 17:00               Development Team
  2/23/2001 14:07
  2/19/2001 10:40               DBA,Upgrade Specialist,PeopleSoft Infrastructure
  2/21/2001 17:00   26          DBA,Upgrade Specialist,PeopleSoft Infrastructure
  2/22/2001 17:00   27          DBA,Upgrade Specialist,PeopleSoft Infrastructure
  2/23/2001 11:12   28          DBA,Upgrade Specialist,PeopleSoft Infrastructure
  2/23/2001 13:10   29          DBA,Upgrade Specialist,PeopleSoft Infrastructure
  2/23/2001 13:38   30          DBA,Upgrade Specialist,PeopleSoft Infrastructure
  2/23/2001 14:07   31          Development Team
  3/23/2001 14:07
  3/23/2001 14:07   32          AP Functional
  3/23/2001 14:07   32          AM Functional
  3/23/2001 14:07   32          GL Functional
  3/23/2001 14:07   32          TR Functional
  3/23/2001 14:07   32          PC Functional
  4/18/2001 17:00
  4/18/2001 17:00               AP Functional
  4/18/2001 17:00               AM Functional
  4/18/2001 17:00               GL Functional
  4/18/2001 17:00               TR Functional
  4/18/2001 17:00               PC Functional
  7/30/2001 17:00
  7/30/2001 17:00
  2/12/2001 17:00               Upgrade Specialist
   2/9/2001 17:00               Upgrade Specialist
  2/12/2001 17:00   48          Upgrade Specialist
  2/21/2001 17:00               Upgrade Specialist
  2/13/2001 12:00   49          Upgrade Specialist
  2/13/2001 17:00   51          Upgrade Specialist
  2/14/2001 17:00   52          Upgrade Specialist
  2/16/2001 17:00   53          Upgrade Specialist
2/19/2001 12:00    54    Upgrade Specialist
2/20/2001 12:00    55    Upgrade Specialist
2/21/2001 12:00    56    Upgrade Specialist
2/21/2001 17:00    57    Upgrade Specialist
   3/1/2001 9:38
2/21/2001 12:00          Upgrade Specialist
2/22/2001 12:00    60    Upgrade Specialist
2/28/2001 12:00
2/23/2001 12:00    61    Upgrade Specialist
2/27/2001 12:00    63    Upgrade Specialist
2/28/2001 12:00    64    Upgrade Specialist
2/26/2001 11:38          Upgrade Specialist
2/23/2001 17:00    63    Upgrade Specialist
 2/26/2001 8:31    67    Upgrade Specialist,AM Functional
 2/26/2001 9:34    68    Upgrade Specialist,AP Functional
2/26/2001 10:36    69    Upgrade Specialist,GL Functional
2/26/2001 11:38    70    Functional Project Management,Upgrade Specialist
2/26/2001 14:38    71    Upgrade Specialist
 2/27/2001 9:38    72    Upgrade Specialist
 2/28/2001 9:38    73    Upgrade Specialist
   3/1/2001 9:38   74    Upgrade Specialist
   7/6/2001 8:19
 3/1/2001 10:41    75    Upgrade Specialist
 3/1/2001 11:43    77    Upgrade Specialist
 3/2/2001 11:43    78    Upgrade Specialist
 3/2/2001 13:12    79    Upgrade Specialist
 3/2/2001 13:41    80    Upgrade Specialist
 3/2/2001 14:10    81    Upgrade Specialist
 3/5/2001 11:10    82    Upgrade Specialist
   3/6/2001 9:10   83    Upgrade Specialist
 3/6/2001 11:10    84    Upgrade Specialist
 3/6/2001 11:38    85    Upgrade Specialist
 3/7/2001 11:38    86    Upgrade Specialist
 3/7/2001 16:38    87    Upgrade Specialist
 3/9/2001 16:38    88    Upgrade Specialist
3/12/2001 16:38    89    Upgrade Specialist
 3/13/2001 8:41    90    Upgrade Specialist
 3/15/2001 8:41    91    Upgrade Specialist
 3/20/2001 8:41    92    Upgrade Specialist
3/20/2001 15:41    93    Upgrade Specialist
 5/4/2001 10:00
3/23/2001 15:41    94    Upgrade Specialist
3/26/2001 15:41    96    Upgrade Specialist
4/12/2001 15:41    97    Upgrade Specialist
4/18/2001 15:41    98    Upgrade Specialist
4/19/2001 15:41    99    Upgrade Specialist
4/27/2001 15:41    100   Project Team
 5/1/2001 17:00          Team
 5/2/2001 17:00    102   Upgrade Specialist
 5/3/2001 17:00    103   Upgrade Specialist
 5/4/2001 10:00    104   Upgrade Specialist
 5/9/2001 15:00
 5/7/2001 10:00    105   Upgrade Specialist
 5/8/2001 10:00    107   Upgrade Specialist
 5/9/2001 10:00    108   Upgrade Specialist
 5/9/2001 15:00    109   Upgrade Specialist
 5/16/2001 8:19
 5/9/2001 17:00    110   Upgrade Specialist
5/10/2001 17:00    112   Upgrade Specialist
5/11/2001 10:00    113   Upgrade Specialist
5/11/2001 10:58    114   Upgrade Specialist
5/11/2001 13:58    115   Upgrade Specialist
5/11/2001 14:26    116   Upgrade Specialist
 5/14/2001 9:26    117   Upgrade Specialist
5/14/2001 10:24    118   Upgrade Specialist
5/14/2001 15:24    119   Upgrade Specialist
5/15/2001 10:24    120   Upgrade Specialist
5/15/2001 15:24    121   Upgrade Specialist
5/15/2001 16:22    122   Upgrade Specialist
5/15/2001 16:50    123   Upgrade Specialist
 5/16/2001 8:19    124   Upgrade Specialist
   6/8/2001 8:19
 5/30/2001 8:19    125   Upgrade Specialist
   6/6/2001 8:19   127   Upgrade Specialist
   6/7/2001 8:19   128   Upgrade Specialist
   6/7/2001 8:19   128   Upgrade Specialist
   6/8/2001 8:19   129   PC Functional
   6/8/2001 8:19   129   AM Functional
   6/8/2001 8:19   129   TR Functional
   6/8/2001 8:19   129   GL Functional
   6/8/2001 8:19   129   AP Functional
   7/6/2001 8:19
   7/6/2001 8:19   135   AP Functional
   7/6/2001 8:19   135   AM Functional
   7/6/2001 8:19   135   GL Functional
   7/6/2001 8:19   135   TR Functional
   7/6/2001 8:19   135   PC Functional
 6/22/2001 8:19    135   Functional Project Management,Functional
7/30/2001 17:00
3/23/2001 17:00          Upgrade Specialist
2/27/2001 17:00    58    PeopleTools/SQR Developer
 3/2/2001 17:00    145   PeopleTools/SQR Developer
3/23/2001 17:00    146   PeopleTools/SQR Developer
5/17/2001 17:00
4/20/2001 17:00    147   PeopleTools/SQR Developer
 5/3/2001 17:00    149   PeopleTools/SQR Developer
5/17/2001 17:00    150   PeopleTools/SQR Developer
7/30/2001 17:00
5/31/2001 17:00
5/17/2001 17:00    150   PeopleTools/SQR Developer
5/24/2001 17:00    154   PeopleTools/SQR Developer
5/31/2001 17:00    155   PeopleTools/SQR Developer
7/30/2001 17:00
7/16/2001 17:00          AM Functional,AP Functional,GL Functional,PC Functional,TR Functional
7/23/2001 17:00    158   AM Functional,AP Functional,GL Functional,PC Functional,TR Functional
7/30/2001 17:00    159   AM Functional,AP Functional,GL Functional,PC Functional,TR Functional
9/17/2001 17:00
9/17/2001 17:00
6/19/2001 17:00          Upgrade Specialist,Project Team
 6/20/2001 8:29    163   Upgrade Specialist,Development Team
 6/20/2001 8:58    164   Upgrade Specialist,DBA
 6/21/2001 8:58    165   Upgrade Specialist,DBA
9/17/2001 17:00          Upgrade Specialist
 7/18/2001 8:58
 7/18/2001 8:58    165   AP Functional
 7/18/2001 8:58    165   AM Functional
 7/18/2001 8:58    165   GL Functional
 7/18/2001 8:58    165   TR Functional
 7/18/2001 8:58    165   PC Functional
 6/27/2001 8:58    165   Functional Project Management,Functional
7/13/2001 12:00
6/27/2001 17:00    166   DBA
6/28/2001 17:00    176   DBA
 7/3/2001 17:00    177   DBA,Development Team
 7/6/2001 12:00    178   Upgrade Specialist,Production DBA
7/13/2001 12:00    179   AM Functional,AP Functional,Functional Project Management,GL Functional,PC Functional,
 8/7/2001 17:00
   8/3/2001 8:58         DBA,Development Team
 8/3/2001 11:22    182   DBA,Development Team
 8/7/2001 17:00    183   DBA,Development Team,Upgrade Specialist
 8/5/2001 10:24          DBA,Development Team
nal,TR Functional
nal,TR Functional
nal,TR Functional




ement,GL Functional,PC Functional,TR Functional

				
DOCUMENT INFO
Description: Account Payables Management document sample