Search Status Select Value Not Submitted Pending Approval Approved Declined Employee Employee Select Value Ashok Immadi Setti Sridhar Sanaka Gowrunaidu Seelanki Swarnakumar A C Rahel Abbas David Abitbol Padma Rama Achanta Saransh Adepu Peddisetti Adiramanjaneyulu Shaik Afroz Prince Agarwal Krishna Akella Maheswara Akepati Muniraja Akshinthala Santosh Akula Srinivas Akula Abinaya Alagupandian Hanumantha Reddy Alamuri Bindu Alapati Muniganti Alekhya Sandeep Aluru Guruprasad Amane Jyothi Amara Bhasker Amireddy Mohammed Anis Sasidhar Annapaneni Maddugaru Appalaraju Srikanth Aravapalli Mahesh Arigela Anand Aruchamy Karthikeyan Arumugam Paritosh Arya Navin Aswani Kenny Atisme Vamsidhar Attili Koti Reddy Avula Gundrala Babulu Aparna Bagalkotekar Sreenu Baikani Narendra Balaji Ramakrishna Bandlamudi Ravikanth Bariseti Mallaiah Barpati Sarfroz Basha Manandeep Bedi Mallikarjuna Bejawada Vijay Bellamkonda Pedro Bermudez Anthony Besong Srikanth Bhima Ravi Mansukhbhai Bhindi Dharmendra Bhogavalli Arun Billa Anirudh Boddapati Srikanth Boddula Revanth Boddula Sunil Boggavarapu Renuka Bole Sridhar Bonthapalli Devendra Borra Ramesh Burla Sergio Castanada Jr Anil Chacko Rajani Chadaram Datla Chaitanya Krishna Jeyandran Chandramouli Pothina Chandu Chintakuppam Charan Kumar Rakesh Chavada Naveen Cheela Harsha Chenna Anthony Chettiar Srikanth Chilka Praveen Chintakunta Nagarjuna Chintalapudi Shivaraj Chintha Rama Rao Chinthagunti Nagendra Chinthakindi Srinivasa Rao Chinthala Srilatha Chinthala Ravi Chinthalacheruvu Chintham Chiranjeevi Harish Chithalinga Vaishnavipriya Chittiprolu Sorabh Choraria Rohit Chourasia Jai keerthy Chowlur Revanna Vinesh Chowta Pullama Chowta David Croft Shawn D'Costa Vittal Dadi Nandkumar Ganesh Davat Barry Debruin Suman Depally Subhash Kiran Kumar Devana Prasanna Devarapalli Praveen Deverachetty Vignesh Dhanapal Venkata Dhannapuneni Kanduri Dharmender Suniti Dhingra Vaibhav Dhote Mounika Dhulipala Venubabu Divvi Kashyap Diwan Lohith Dornadula Sonam Dubey Anusha Dude Sandeep Duvvuri Noorin Fatima Steve Friedlander Laxman Gaddam Narasimha Rao Gade Bharat Kumar Gali Kalla Ganesh Rajesh Gangaraju Basanth Gangaraju Srinivasa Gangisetti Anil Ganhari Gerard Garcia Sachin Garg Sunder Garimella Suneet George Bharath Srivatsa Ghatti Sapthagiri Giri Srinivas Rao Golla Jeshwanth Gopa Sravani Gopu Daksha Gorantla Harshavardhan Gorla Rajan Goswami Alladi Venkateshwar Goud Sampath Goud Sonu Gour Pradeep Gowda Pradeep Gowda Naveen Kumar Guddety Vijay Kumar Gudla Janki Ram Gummaluri Sunil Gumudavelly Sunitha Gunda manjula gunda Venugopal Gunda Murali Krishna Gunji Ramu Gunji Ankur Gupta Kushal Gupta Vishal Gupta Ankit Gupta Rahul Hameed Rajashekhar Hanumandla Satheesh Hari Kerry Hindle Sunil Hyderabadkar Prasanth Immadisetty Gopi Indrala Ramakrishna Indukuri Harish Kumar Inkollu Muhammad Irfan Mohammad Istiyaq Subhash Jadhav Mani Jain Suyog Jain Akshay Jaiswal Naveen Jakka Abhishek Jaksani Sai Teja Janapati SaiTeja Jangam Vikash Jha Bhaskar Jogi Vinayak Jojare Venkateshwara Joshi Ravi Jujala Injamuri Jyoshnavi Pallavi Kadam Raju Kadari Reddaiah Kadiri Aravind Babu Kadiyala Michael Kagori Prathap Kalidindi Ashok Kalidindi Ravi Kalla Chandrasena Kalluru Nitin Kalsi Praveen Kalva Sairam Kalwa Ravindra kalyan Anjaneyulu Kalyanapu Chandrashekar Kambham Tirumala Kambotula Sumanth Kanakamedala Hemanth Kanakamedala Pranav Kandalla Santosh Kanigiri Krishnan Kannan Pooja Kapadia Anant Kapoor Srinivasaraju Kappa Syed Kareemunnisa Krishnakar Kariveda Manoj Kariveda Chaitanya Karnati Rajendar kasarapu Srinivas Kasarapu Purushotham Kasarla Rama Katepalli Nagaraju Kathula Srujana Katragadda Sreehari Kavali Arifa KayamKhani Himabindu Kazi Zuber Khan Amit Khanna Jai Khurana Phani Kilaru Devi Sravani Koduru Krishna Koka Vishwakethan Kokala Hari Priya Kolli Trinasha Konthei Bayapu Koppala SHILPA RANI KORVI Sai Vinod Kosaraju Divya Kotagiri Sarat Chandra Babu Kotamraju Naresh Kotra Dekonda Kranthi Srinivas Krishna Sai Sri Krosuri Amit Kulkarni Somil Kulshrestha Dheeraj Kumar Amit Kumar Sanjeev Kumar Abhishek Kumar Tapeshwar Kumar Pawan Kumar Rohit Kumar Abhay Kumar Ujjwal Kumar Sunjay Kumar Gaurav Kumar Ameet Kumar Javvaji Kumar Manoj Kumar Munnu Kumar Aman Kumar Pankaj Kumar Sandeep Kuna Siva Kunchala Siva Kunchala Narayana Percy Kwong Biswajit Laha Santhosh Lingamallu Himalatha Lingareddy Shanmukh Lingisetty Harun Maddubaigari Venkata Madhukuri Udaya Madineni Radha Madineni Madhusudhan Madoori Pradyut Kumar Mahana Vishal Mahankali Debasish Mahapatra Rahul Mahato Thumkuntla Maheshwar Reddy Kendall Mahler Supradip Majumdar Abdul Rahim Makandar Bansilal Mallekedy Dinesh Malyala Sandeep Manchimisetti Aditya Manda Pratiksha Mane Naga Saranya Manikonda Balaganesh Manivel Chenepalli Manoj Reddy Naveen Manyam Vijaya Narendra Marigi Siva Masanam Gowthaman Masilamani Reethika Meda Sai Charan Medishetty Satyanarayana Middinti Shivani Mishra Raheem Mohammad Sreekanth Monangi Danny Moore Vidya More Mahendra Morra Reddy Roshan Mothukuri Avinash Muduthanapally Venkata Muppidi Srikanth Nagamalla Siva Nagubadi Praveena Nalabothu Srinivas Nallajalla Raja Sekhar Nallavelli Mohana Nandakumar Yasash Nandikonda Reddy Gouthami Narahari Gokulkumar Narayanan Janardhan Narla Kiran Narra Swetha NarvaDevraj Ashok Nettam Trung Nguyen SriTeja Nidadavole Balakrishna Nutanapati Bhavani Oruganti Saran Padmakar Ramesh Palani Shivam Paliwal Pavan Palla Hema Pallamreddy Lakshmi Pamarthi Anusha Pamulapati Nitinkumar Panchal Arpit Pandey Ravi Papaiah Mohil Pappannan Ravi Pappireddy Jayant Parashar Vishwa Pasunuti Sumit Patle Malyasobha Pattnaik Rajashekhar Pavuluri Sonal Pawar Surya Peddada Sivaram Peddinti Sumanth Pendem Venkata Rami Reddy Perla Chandra Babu Pinapedda John Pitlak Satish Pola Ramya Polineedi Janardhan Popuri Leena Pothumsetty Konakanchi Pradeep Arjun Prakasan Jay Prakash Venkata SDV Prasad Kishore Prasad Rajendra Prasad B Maheswar Reddy Pulagam Govardhan Pulluru Badan Pundeer Praveena Puppala Ramakoteswarao Pusunuru Lavanya Puttur Saranya R Sridhar Racha Chaitanya Rachamalla Mallesh Radderatti Pooja Raghav Dhiraj Rai Gourigari Rajireddy Mugireddy Ramakrishna Venkatram Ramavath Sri Nikitha Ramella Nikhil Ramesh Kuralla Ramesh Babu Narendra Ramireddy Sai Kiran Rampally Raja Rangarajan Sai Krishna Rangineni Manasa Rao Dhanunjaya Rao Raghavendra Rao Gvn Rao Utkarsh Rao Gowthaman Rathinam Gopi Ravella Lakshmi Chaitanya Ravipati Praveen Kumar Rayapati Abdul Raza Rajashekhar Reddy Chaitanya Reddy Rajashekhar Reddy Vummenthala Madhukar Reddy Lakshmikantha Reddy Srinivas Redibathuni Kris Rubottom Harish Runku Ashwin Sabarajan Romi Sablok Sashidhar Sadineni Praveen Sadineni Dasari Sai Venkata Sakhamuri Upendra Samanthula Suneel Sami Manjunath Sampangi Deepa Samraj Chitturi Samyuktha Salaam Sana Mohmad Sana Belidhe Sandeep Chaithanya Sankepalli Deepika Sankepalli Nithin Sapireddy Mani Deep Sarab Vipul Saraf Bhargav Sarma Ganti Ashish Satapathy Anagandla Sathireddy Swathi Seelanki Subhransu Sekar Bal Stanley Sequeira Abhishek Shah Shafi Shaik Ayub Shaik Mushtaq Shaikh Rituraj Shakti Mohamed Abuthalha Shamsudeen pittu shanmukha Shubham Sharma Hemant Sharma Swetha Shetty Laxman Shetty Prashant Shirke Sateesh Sigamala Kaushlendra Sikarwar Chodagam Sindhuja Sankara Singampalli Sridhar Singamsetty VV Nageswara Rao Singavarapu Ankit Singh Hardeep Singh Prerna Singh Anuradha Sinha Ammula Siva Rama Krishna Jeffrey Snow Narendra Solanki Sai Ram Somarowthu Ram Sonar Vema Sowreelu Yepuri Sravya Sanaka Sridhar Midde Srimanth Reddy Archan Sriselvakumar Vishal Srivastava Sushma Sudarshan Sridhar Sunchu Viswarthh Sundararaj Reka Sundararajan Sabitha Sunkara Gopala Surapaneni Vivek Surapuram Uppuluri Suresh Redla Aravinda Swamy Attaluri Swetha Vinodh Kumar T M Shaik Taher Chaitanya Takkella Deepak Talakanti Srinivas Tallapragada Bhaskar Tamatam Geethika Tammireddigari Dhanunjay Taneeru Naveen Tangudu Cornelius Taylor Ravi Teja Jagadeesan Thanikachalam Sai Kiran Thathvam Murali Thati Radha Krishna Thimmapuram Pradeep Thite Raghuvaran Thiyyagura Reddy Likhith Thota Hari Thota Maheshwar Reddy Thumkuntla Hue Truong Mohammed Inzemam Ul Haq Santosh Uppu Kalyan Vaddimukkala Abhinaya Vadnala Dinesh Valaboju Dhananjaya Reddy Valasareddy Teki Vandana Venkata Varadhan Gorla Varaprasad Kiran Varda Vankadara Vardhan Hari Gopal Vasantha Sesanka Vasireddy Muttoju Veerabrahma Chary Pavankumar Vegesna Praveen Vejandla Pavan Kumar Veldhana Thirunavukarasu Vellingiri Mahesh Babu Veluvolu Megashyam Vemula Pravallika Vemuri Yakshraaj Vengala Nadendla Venkata Krishna Balakrishnan Venkatachalam Balakrishnan Venkatachalam Garikapati Venkatesh Sudhakara Venna Reddy Vigneshwaran Venugopal Vigneshwaran Venugopal Ravindra Verma Bodla Vijay Pulak Vijayvargiya Satishchandra H Vishwakarma John Vivek Bhargavi Vudata Nikhilesh Vudugu Subbu Vulluru Sarath Babu Vundi Sri Varsha Vuppala Venu Vuppala Krishna Vuttikuti Jose Warnken Christine Wilson Laxmikanth Yadagiri Abhinav Yaduvanshi Pavan Kumar Yakasi Maheswara Yakkanti Nagireddy Yarasani Pavan Yarrakula Naga Yasoda Balaiah Yatham Chandrashekhar Yellapantula Dayakar Yempuluru Krishna Yemula Abhilash Yeripilli Sri Phani Kiran Yerubandi Davoud Yousuf Sasank Zilla Project Project Id Select Value Amtrix Operational Migration .Net & SSIS Dev & Support abc ABC Medical ADES Deployment Amtrix Customer Migration Amtrix Operational Migration Amtrix Operational Migration Amtrix-ITX Migration Ariba - Infosys Ariba - Infosys PM Ariba Rollout BI Development BI Reporting Bidet Billing Automation BizTalk Dev and Support BizTalk Infrastructure BizTalk Support BizTalk Support BizTalk Support & Migration Boomi dev & Support Boomi Development Business intelligence Development Calling From Saleslist Cap KT CAP-KT CCA Devops Celonis POC Claro Services CLM Cognos Dev and Support Cognos Development Cognos Reporting Cognos Support Cognos Support Container Auction Project Container Sales CPO and DICE Data Eng Development Data Validation and Entry Datastage Development Datastage ETL Jobs Datastage to SSIS Migration Datawarehouse project Datawarehouse Setup DB Support DBA Support Dell Boomi Dev Dell Boomi Migration Devops Documentum Dev & Support DTCC Services ECB Services ECC Retire eContainer EDI - Gentran Edifecs RT Setup Evertec Services FFG Dev and Support Finance Cognos Finance Group Follow up on LinkedIn General Support Global Complaints project HCSC_WTX_De Commissioning_AP HMSA FEP HMSA FEP HMSA FEP HMSA Membership Administration HMSA Membership Administration HMSA Membership Administration HMSA Membership Administration HMSA Non-Billable Support HMSA Services HMSA-AS400 migration Hoike Services Hollister Services IIB Dev and Support IIB Development Informatica Admin Informatica Development Informatica Development Informatica P360 Infrastracture Items Infrastructure PM Infrastructure Support Inland Network Optimization (INO) INO Insurance Tool Internal Project IT Network Japan SFDC Kantar Non-Billable Support Kantar Services Kapstone BTS Kapstone Support KYC Linux Admin Linux DBA Linux Support LINUX Support Location of Goods Managed Services SFDC Medicare Advantage Michelle De Vol Migration to Celonis MMM Services MMO Services MNT MS .Net MS SSIS Dev and Support MSBI Development NAM Network & Remote Connection Network Engineering Network Stabilization Non Billable (Lead, DP) Norpac North America Data Management Operations North America Data Management Operations Notification Tool Ongoing Support Oracle and WebLogic Support Oracle Application Oracle Apps DBA Oracle CX Workshop Oracle DBA Oracle DBA Support Oracle EBS Oracle Managed Services Oracle Managed Services Oracle Managed Services Oracle Managed Services Oracle Support Oracle Support Orbit Orca Other Sales Related Activities POC - WTX2BTS Procurement RFQ Prod Support Prod Support BTS PROPHET PSW Action Queue Q2C End-End Radiant Wheels Regions Services Roberts Hawaii Non-Billable Services Roberts Hawaii Services Sales Cognos Sales Group Salesforce Dev & Support Salesforce Development Salesforce Support Salesforce Support Salesforce Support EAE SAP Development SAP Support SAP-EDI Support & Doc SFDC Landscape Discovery SFDC Support SharePoint Snowflake Data Warehouse Snowflake Development SQL DBA SQL DBA SQL Support SQL Support SSIS & Sql Dev Staffing Services Offshore Staffing Services Onsite Synapse Non-Billable Support Synapse Services Synapse Services Tableau Reports TCD Technologies Pvt Ltd TFS Setup TimeSheet Testing App TLE Migration TM1 TM1 Development TM1 Support TM1 Support & Dev Training TXMQ Services VB Development View90-Mobile App Project Visitors Project Website Redesign project Weyerhaeuser Wipro Router WTX Activity - Peter WTX Operations Support WTX Re-Platform and Upgrade WTX Support WTX Support - Peter WTX Training WTX WO WTX2BTS WY-IP Migration Date From Date To Clear Time Sheet Approval Total Records: 1201 Close Page Emp Name Start Date Client Project Mon Tue Wed Thu Fri Sat Sun Total Combined Total Notes Status Approve All Date Approved Delete Emp NameSteve Friedlander Start Date 06/22/2020 Client NameOmron ProjectTM1 Support Mon4 Tue6 Wed2 Thu3 Fri6 Sat0 Sun0 21 21 Notes Monday 06/22/20 Investigate HCP Forecast issue, resolve in Prod and Dev Tuesday 06/23/20 Meeting with Tina and Shannon to discuss HCP 06/23/20 Removal of OCR code exception in AZRTEST 06/23/20 Review Misc Exp issue per Dan findings Wednesday 06/24/20 Deployment of feeder adjustment automation Thursday 06/25/20 Investigate & resolve HCP Export issue Friday 06/26/20 Continue troubleshooting & resolve Misc Exp issue St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/06/2020 Client NameOmron ProjectTM1 Support Mon5 Tue8 Wed8 Thu11 Fri8 Sat0 Sun3 43 43 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/13/2020 Client NameOmron ProjectTM1 Support Mon8 Tue9 Wed8 Thu8 Fri7 Sat0 Sun0 40 40 Notes Monday 07/13/20 Investigate OCR variances 07/13/20 Investigate headcount hierarchy security Tuesday 07/14/20 Develop and review data loading of tm1-subledger Wednesday 07/15/20 Restore OCR Data and OCR data troubleshooting 07/15/20 Investigate headcount hierarchy security 07/15/20 Develop and review data loading of tm1-subledger Thursday 07/16/20 Develop and review data loading of tm1-subledger Friday 07/17/20 Meeting with Shannon to review development and next tasks 07/17/20 Develop and review data loading of tm1-subledger 07/17/20 Subledger and Elimination analysis St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/27/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 07/27/20 Review FX USD Bud issue from Dan and Emelyn 07/27/20 Deployment to Production - OCR Load 07/27/20 Develop Elimination logic Tuesday 07/28/20 Review OCR data after daily load to ensure correct after flag switch 07/28/20 Develop Elimination logic Wednesday 07/29/20 Develop Elimination logic Thursday 07/30/20 Develop Elimination logic Friday 07/31/20 Troubleshoot/update Existing Human Capital websheet for New Hires not Totaling 07/31/20 Develop Elimination logic St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/29/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed6 Thu6 Fri0 Sat0 Sun0 28 28 Notes Monday 06/29/20 Meeting with Shannon, Tm1 tasks and roadmap 06/29/20 Prepare deployment procedure and change request for Misc Exp issue 06/29/20 Investigate HCP termination flag 06/29/20 Deployment of misc expense fix and review results of deployment Tuesday 06/30/20 Complete Removal of OCR code exception in AZRTEST 06/30/20 Investigate Elim company FX per Dan's inicident ticket Wednesday 07/01/20 Meeting with Shannon to review ServiceNow ticket closing & current ticket review/cleanup 07/01/20 Continue Investigate Elim company FX per Dan's inicident ticket (waiting on response to email now) 07/01/20 Review Headcount Category requirement and develop approach Thursday 07/02/20 Copy TM1Prod to Tm1QA and update environment variables appropriately 07/02/20 Headcount Category modifications in Tm1QA Friday 07/03/20 No Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/20/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 07/20/20 Service Now closing change control closing tickets and review outstanding tasks/Sprint Planning with Shannon 07/20/20 Load Headcount data for Dan in QA and Prod 07/20/20 Load OCR Actuals to QA, review and compare to Prod 07/20/20 Subledger and Elimination analysis Tuesday 07/21/20 review OCR Actuals after daily refresh and compare to Prod 07/21/20 Subledger and Elimination analysis 07/21/20 Meeting with Shannon Wednesday 07/22/20 Elimination analysis & design Thursday 07/23/20 Meeting with Euna to review HCP issues 07/23/20 Review and troubleshoot HCP issues per Euna email 07/23/20 Begin Elimination development Friday 07/24/20 Restore HCP from backup and review results in environment only include OMCA 07/24/20 Elimination development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/03/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu9 Fri7 Sat0 Sun0 40 40 Notes Monday 08/03/20 Meeting with Shannon 08/03/20 Continue developing elimination logic Tuesday 08/04/20 Continue developing elimination logic 08/04/20 HCP Websheet fixes for New Hires Wednesday 08/05/20 Continue developing elimination logic Thursday 08/06/20 Investigate kickout data for Org 250 08/06/20 Continue developing elimination logic Friday 08/07/20 Meeting with Shannon to review Eliminations 08/07/20 Continue developing elimination logic St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/10/2020 Client NameOmron ProjectTM1 Support Mon0 Tue1 Wed2 Thu0 Fri0 Sat0 Sun0 3 3 Notes Monday 08/10/20 No Support Tuesday 08/11/20 HCP deployment attempt #1 Wednesday 08/12/20 HCP Deployment- attempt #2 Thursday 08/13/20 No Support Friday 08/14/20 No Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/17/2020 Client NameOmron ProjectTM1 Support Mon8 Tue0 Wed8 Thu8 Fri8 Sat6 Sun0 38 38 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/24/2020 Client NameOmron ProjectTM1 Support Mon9 Tue4 Wed8 Thu6 Fri7 Sat0 Sun0 34 34 Notes Monday 08/24/20 Continue Elim modifications Tuesday 08/25/20 Meeting with Shannon 08/25/20 Continue Elim modifications Wednesday 08/26/20 Meeting with Shannon - OMCA CCs 08/26/20 Continue Elim modifications Thursday 08/27/20 Meeting with Shannon - Brazil Model Code 08/27/20 Continue Elim modifications Friday 08/28/20 Meeting with Shannon, Dan and Emelyn -- Inventory Calculations 08/28/20 Continue Elim modifications St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/31/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri3 Sat0 Sun0 35 35 Notes Monday 08/31/20 Load Capital Spend Actuals to Prod 08/31/20 Continue Elim modifications Tuesday 09/01/20 Continue Elim modifications Wednesday 09/02/20 Continue Elim modifications Thursday 09/03/20 Continue Elim modifications 09/03/20 Review Inventory Requirements from Emelyn Friday 09/04/20 Begin Inventory requirement doc 09/04/20 Troubleshoot Incident raised by May for Misc Expense Input issue St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/07/2020 Client NameOmron ProjectTM1 Support Mon4 Tue8 Wed8 Thu7 Fri6 Sat0 Sun0 33 33 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/14/2020 Client NameOmron ProjectTM1 Support Mon8 Tue9 Wed6 Thu9 Fri8 Sat0 Sun0 40 40 Notes Monday 09/14/20 Update Inventory Requirements document 09/14/20 Reinvestigate elimination variances Tuesday 09/15/20 Meeting with Shannon, Emelyn and Dan on eliminations 09/15/20 Troubleshoot & Resolve elimination issue raised by Emelyn Wednesday 09/16/20 Add OHI Total CC to TM1QA 09/16/20 Continue reviewing Elimination variances Thursday 09/17/20 Elimination meeting with Shannon 09/17/20 Elimination meeting with Team 09/17/20 Meeting with Debbie Johnson for Pax troubleshooting 09/17/20 Begin rules update to allow input on Adjustment measure in the Reporting cube Friday 09/18/20 Continue rules update to allow input on Adjustment measure in the Reporting cube 09/18/20 Meeting with Winnie Lee regarding Pax issues 09/18/20 Elim Forecast Development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/21/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed7 Thu11 Fri6 Sat0 Sun0 40 40 Notes Monday 09/21/20 Elim Forecast Development Tuesday 09/22/20 Inventory Assumptions Meeting 09/22/20 Elim Forecast Development Wednesday 09/23/20 Elim Forecast Development Thursday 09/24/20 Elimination meeting with Shannon 09/24/20 Deployment QA to Prod , Static copy, CC security mapping and saving 09/24/20 Inventory websheet mockup Friday 09/25/20 Inventory websheet mockup 09/25/20 Inventory assumptions meeting 09/25/20 Review Production environment to ensure loads successful after deployment St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/28/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 09/28/20 Planning elimination testing after adding process to websheet and daily refresh Tuesday 09/29/20 Complete Planning elimination testing 09/29/20 HCP forecast code/websheet updating Wednesday 09/30/20 HCP forecast code/websheet updating 09/30/20 Trace Omron.CostCenter ETL per Shannon email about Category codes Thursday 10/01/20 Meeting with Shannon to discuss Inventory Planning and other items 10/01/20 HCP forecast code/websheet updating Friday 10/02/20 Review process failure for Elimination planning per Shannon execution 10/02/20 HCP forecast code/websheet updating St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/05/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 10/05/20 HCP forecast code/websheet updating Tuesday 10/06/20 Review of Siebel sales budgets and meeting with Reddy to discuss Prebudgeted customer requirements 10/06/20 HCP forecast code/websheet updating & testing Wednesday 10/07/20 Complete HCP forecast copy testing and websheet updates 10/07/20 Review Brazil COA details provided by Shannon 10/07/20 Inventory Planning requirement document review Thursday 10/08/20 Meeting with Shannon and meeting for OBR account migration with OBR-team 10/08/20 Continue Review Brazil COA details provided by Shannon 10/08/20 Elimination planning redress development Friday 10/09/20 Elimination planning redress development 10/09/20 Meeting with Shannon, review and test elim approach St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/12/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu9 Fri7 Sat0 Sun0 40 40 Notes Monday 10/12/20 Update Revenue Planning Input sheet with environment path selection variable 10/12/20 Begin OBR account mapping process 10/12/20 HCP Forecast Maintenance deployment procedure and deployment Tuesday 10/13/20 Review PAX refresh issue from Vanna ticket 10/13/20 OBR mapping exercise Wednesday 10/14/20 OBR mapping exercise Thursday 10/15/20 Meeting with Shannon to discuss Brazil COA 10/15/20 Meeting with Brazil COA team 10/15/20 OBR mapping exercise Friday 10/16/20 OBR mapping exercise St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/19/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 10/19/20 OBR mapping exercise 10/19/20 Meeting with Shannon to discuss OBR mapping Tuesday 10/20/20 OBR mapping exercise Wednesday 10/21/20 OBR mapping exercise Thursday 10/22/20 Review Elim adjustment development 10/22/20 Review Inventory Requirements, Design and Data flow Friday 10/23/20 Revenue Planning websheet updating for instructions 10/23/20 ServiceNow ticket review and cleanup 10/23/20 Review Inventory Requirements, Design and Data flow St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/26/2020 Client NameOmron ProjectTM1 Support Mon8 Tue9 Wed8 Thu8 Fri7 Sat0 Sun0 40 40 Notes Monday 10/26/20 OBR migration progress meeting with team 10/26/20 Status meeting with Shannon 10/26/20 Begin Inventory planning development Tuesday 10/27/20 Brazil Teams access issues 10/27/20 Continue inventory planning development Wednesday 10/28/20 Seed Q3F from Q2F, Open budget, open q3F, ensure seeding correct 10/28/20 Elimination deployment 10/28/20 ServiceNow ticket review and cleanup 10/28/20 Begin compiling Brazil mappings Thursday 10/29/20 Review environment post-elim deployment 10/29/20 Copy Prod to QA, inlcuding applications re-publishing 10/29/20 Continue inventory planning development Friday 10/30/20 Meeting with Shannon for status and next steps 10/30/20 Continue inventory planning development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/02/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu9 Fri7 Sat0 Sun0 40 40 Notes Monday 11/02/20 Investigate TM1 vs BI revenue variance 11/02/20 Continue inventory planning development Tuesday 11/03/20 Brazil COA update meeting 11/03/20 Continue Brazil migration mapping master file 11/03/20 Continue inventory planning development Wednesday 11/04/20 Continue inventory planning development Thursday 11/05/20 Brazil COA update meeting 11/05/20 Continue inventory planning development Friday 11/06/20 Continue inventory planning development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/09/2020 Client NameOmron ProjectTM1 Support Mon3 Tue10 Wed9 Thu9.5 Fri7.5 Sat0 Sun0 39 39 Notes Monday 11/09/20 Investigate HCP issue from Tina Tuesday 11/10/20 HCP issue resolution and maintenance 11/10/20 Meeting with Shannon 11/10/20 Continue inventory planning development Wednesday 11/11/20 Fixed Asset requirement meeting 11/11/20 Continue inventory planning development Thursday 11/12/20 Meetings with shannon, inventory calcs & review 11/12/20 Brazil COA update meeting 11/12/20 Continue inventory planning development 11/12/20 Write-up of Fixed Asset requirement Friday 11/13/20 Touchpoint with Faisal 11/13/20 Review new Brazil account mappings provided by Patty 11/13/20 Begin Fixed Asset requirement development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/16/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 11/16/20 ServiceNow ticket review, updates and clean up 11/16/20 Continue Fixed Asset development 11/16/20 Meeting with Dan and Claire to discuss Fixed Assets Tuesday 11/17/20 Continue Fixed Asset development Wednesday 11/18/20 Continue Fixed Asset development 11/18/20 Review procedure to add year to Planning.DimDate 11/18/20 Review Inventory development per Dan's testing feedback Thursday 11/19/20 Inventory Planning review meeting 11/19/20 Develop OMCA S&OP report Friday 11/20/20 Review Brazil mapping doc versus new files from Patty 11/20/20 Develop OMCA S&OP report St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/23/2020 Client NameOmron ProjectTM1 Support Mon10 Tue9 Wed4 Thu0 Fri0 Sat0 Sun0 23 23 Notes Monday 11/23/20 Sprint Planning meeting 11/23/20 Develop OMCA S&OP report 11/23/20 Review Cash Flow report & definitions in BI 11/23/20 Meeting with Shannon to review S&OP and Cash Flow reports Tuesday 11/24/20 Meeting to review version cleanup plan 11/24/20 Meeting to discuss Brazil COA test plan 11/24/20 Meeting to review OMCA S&OP report with team 11/24/20 HCP troubleshooting and resolution for ORT new hires 11/24/20 Migrate Actual data for manually input orgs for S&OP testing 11/24/20 Begin Cash Flow development Wednesday 11/25/20 Instruction document on accessing S&OP report via Pax 11/25/20 Continue Cash Flow development Thursday 11/26/20 No Support Friday 11/27/20 No Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/30/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 11/30/20 Troubleshoot HCP per Euna's emails 11/30/20 Cash Flow development Tuesday 12/01/20 Continue troubleshoot HCP issue per Euna findings 12/01/20 Cash Flow development Wednesday 12/02/20 Meet with Dan for Mexico auto-eliminations 12/02/20 Cash Flow development Thursday 12/03/20 Cash Flow development Friday 12/04/20 Brazil COA meeting 12/04/20 Meeting with Claire for Cash Flow questions 12/04/20 Cash Flow development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/07/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 12/07/20 Cash flow development 12/07/20 Meeting with Lance and Claire regarding Cash Flow 12/07/20 Spring Planning meeting 12/07/20 Version Static copy and confirm results Tuesday 12/08/20 Brazil COA migration testing and validation Wednesday 12/09/20 Brazil COA migration testing and validation Thursday 12/10/20 Cash Flow development 12/10/20 Tm1 review meeting with Shannon Friday 12/11/20 Cash flow development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/14/2020 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu9 Fri7 Sat0 Sun0 40 40 Notes Monday 12/14/20 Review Brazil COA mappings 12/14/20 Brazil COA meeting 12/14/20 Finalize Fixed Asset development Tuesday 12/15/20 Develop Balance Sheet Monthly trend websheet 12/15/20 Meeting on Balance Sheet reporting Wednesday 12/16/20 Review Cash Flow development with Shannon 12/16/20 Cash Flow development Thursday 12/17/20 Cash Flow development 12/17/20 Cash Flow report meeting with Claire and Shannon Friday 12/18/20 Sprint Planning meeting 12/18/20 Complete Cash Flow development 12/18/20 Review S&OP variances per testing findings St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/21/2020 Client NameOmron ProjectTM1 Support Mon10 Tue8 Wed7 Thu0 Fri0 Sat0 Sun0 25 25 Notes Monday 12/21/20 Meetings with Claire and Vanna to review Fixed Assets and Cash Flow in PaX 12/21/20 Cash Flow redress development per Claire and Vanna findings 12/21/20 Inventory Planning Deployment to Prod Tuesday 12/22/20 Meeting with Vanna for additional Fixed Asset and Cash Flow testing 12/22/20 Cash Flow redress development per Claire and Vanna findings 12/22/20 Q3F Static copy and confirm results Wednesday 12/23/20 Review Balance Sheet Elimination requirements 12/23/20 Cash Flow redress development per Claire and Vanna findings Thursday 12/24/20 No Support Friday 12/25/20 No Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/28/2020 Client NameOmron ProjectTM1 Support Mon7 Tue6 Wed4 Thu0 Fri0 Sat0 Sun0 17 17 Notes Monday 12/28/20 Meeting with Shannon to review tasks and next steps 12/28/20 Begin S&OP Inventory and Chart development Tuesday 12/29/20 Continue S&OP Inventory and Chart development Wednesday 12/30/20 Continue S&OP Inventory and Chart development Thursday 12/31/20 No Support Friday 01/01/20 No Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/04/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed9 Thu8 Fri7 Sat0 Sun0 40 40 Notes Monday 01/04/20 Meeting with Shannon(s) and Dan to discuss Bal Sheet Eliminations 01/04/20 Review Bal Sheet Elim requirements 01/04/20 Cash Flow redress development Tuesday 01/05/20 Sprint Planning meeting 01/05/20 Inventory Planning investigation and resolution 01/05/20 Investigate Account description changes 01/05/20 Meeting with Suneet to review account description changes Wednesday 01/06/20 Cash Flow redress development 01/06/20 Meeting with Euna to review Fixed Asset testing 01/06/20 Continue S&OP Inventory and Chart development Thursday 01/07/20 Review Actuals load per Brazil COA reload 01/07/20 Troubleshoot/resolve eliminations per Dan K. ticket 01/07/20 Review Bal Sheet Elimination manual inputs in Tm1 Friday 01/08/20 Meeting with Shannon and Dan to review tm1 tickets 01/08/20 Meeting with Shannon and team for Brazil COA update/plan 01/08/20 Continue S&OP Inventory and Chart development 01/08/20 Review Bal Sheet Elimination manual inputs in Tm1 St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/11/2021 Client NameOmron ProjectTM1 Support Mon8 Tue9 Wed8 Thu7 Fri8 Sat0 Sun0 40 40 Notes Monday 01/11/21 Brazil COA update in PROD 01/11/21 Review results of Brazil COA migration Tuesday 01/12/21 Investigate Brazil COA variances 01/12/21 Bal Sheet Elimination requirement review/analysis 01/12/21 Cash Flow Report meeting 01/12/21 Bal Sheet Elimination requirement meeting Wednesday 01/13/21 Bal Sheet Elimination requirement review/analysis document 01/13/21 Meeting with Shannon to review S&OP consolidations 01/13/21 Organization dimension update with new consolidations Thursday 01/14/21 Meeting with Shannon to discuss Cash Flow updates/changes 01/14/21 Update Cash Flow per Dividend changes 01/14/21 Bal Sheet Elimination requirement review/analysis document Friday 01/15/21 Troubleshoot and resolve missing account issue per Dan K. finding 01/15/21 Investigate S&OP variances per Jessica findings 01/15/21 Meetings with Shannon to review Tm1 status and priorities 01/15/21 Enhanced S&OP report changes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/18/2021 Client NameOmron ProjectTM1 Support Mon7 Tue9 Wed9 Thu7 Fri8 Sat0 Sun0 40 40 Notes Monday 01/18/21 Sprint Planning meeting 01/18/21 Troubleshoot HCP per Euna email 01/18/21 Enhanced S&OP report changes Tuesday 01/19/21 Complete enhanced S&OP report changes 01/19/21 Fixed Asset meeting with Anne 01/19/21 Investigate S&OP variances 01/19/21 Rev & COS Eliminations - Budget Wednesday 01/20/21 Troubleshoot/resolve HCP issues per Euna follow-up 01/20/21 Deployment to Production 01/20/21 Rev & COS Eliminations - Budget Thursday 01/21/21 Review deployment results 01/21/21 OMCA FY21 Budget upload and review results in QA and Prod 01/21/21 Inventory Planning - Budget Friday 01/22/21 Execute static copy process and confirm results 01/22/21 Cash Flow meeting with Lance and team 01/22/21 Inventory Planning - Budget St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/25/2021 Client NameOmron ProjectTM1 Support Mon9 Tue4 Wed10 Thu8 Fri9 Sat0 Sun0 40 40 Notes Monday 01/25/21 Balance Sheet Eliminations Tuesday 01/26/21 Balance Sheet Eliminations Wednesday 01/27/21 Subledger meeting with team 01/27/21 Balance Sheet Eliminations 01/27/21 Fixed Asset testing with Anne 01/27/21 Investigate Fixed Assets findings per Anne testing Thursday 01/28/21 Investigate Fixed Assets findings per Anne testing 01/28/21 Balance Sheet Eliminations Friday 01/29/21 Resolve TM1_SRC Planning failure in QA (AMTESTSQL) 01/29/21 Balance Sheet Eliminations St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/01/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 02/01/21 Balance Sheet Eliminations 02/01/21 Deploy Tm1_SRC Planning fix to Tm1Prod and review results Tuesday 02/02/21 Troubleshoot HCP load issue per Ryan email 02/02/21 Meeting with Ryan to review system crash 02/02/21 Sprint Planning meeting 02/02/21 Revenue Planning/Sales Budget development Wednesday 02/03/21 Websheet updates to allow Brazil input to all accounts 02/03/21 Revenue Planning/Sales Budget development Thursday 02/04/21 Revenue Planning/Sales Budget development Friday 02/05/21 Troubleshoot/review Balance Sheet elimination changes per Dan email 02/05/21 Revenue Planning/Sales Budget development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/08/2021 Client NameOmron ProjectTM1 Support Mon8 Tue9 Wed9 Thu9 Fri5 Sat0 Sun0 40 40 Notes Monday 02/08/21 Troubleshoot system crash 02/08/21 Revenue Planning/Sales Budget development Tuesday 02/09/21 Troubleshoot system crash 02/09/21 Meeting with Shannon to review system crash Wednesday 02/10/21 Meeting with Dan for View cleanup and public view creation 02/10/21 Revenue Planning/Sales Budget development Thursday 02/11/21 Revenue Planning/Sales Budget development 02/11/21 Meeting with Shannon to review tasks Friday 02/12/21 Revenue Planning/Sales Budget development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/15/2021 Client NameOmron ProjectTM1 Support Mon0 Tue9 Wed9 Thu9 Fri9 Sat0 Sun0 36 36 Notes Monday 02/15/21 No Support Tuesday 02/16/21 Revenue Planning/Sales Budget development Wednesday 02/17/21 Meeting for TM1 Project Status Updates 02/17/21 Outstanding ticket review and follow-up 02/17/21 Revenue Planning/Sales Budget development Thursday 02/18/21 Revenue Planning testing meeting 02/18/21 Brazil COA update meeting 02/18/21 Review HCP Payroll tax calc per Euna finding 02/18/21 Revenue Planning/Sales Budget development Friday 02/19/21 Meeting with Shannon to discuss Brazil COA 02/19/21 PaX connectivity meeting with Jessica 02/19/21 Meeting with Krishna to review HCP folder access 02/19/21 Investigate resolve Euna HCP import issue 02/19/21 Balance Sheet Eliminations development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/22/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 02/22/21 TM1 testing meeting with Dan and Finance team 02/22/21 Troubleshoot static copy issue 02/22/21 Balance Sheet Eliminations development Tuesday 02/23/21 Review Inventory Planning per Dan email 02/23/21 Tm1top investigation per Shannon email 02/23/21 Planning Analytics meeting/review with Shannon, Euna and Mike 02/23/21 Review S&OP Inventory and Trend variances Wednesday 02/24/21 HCP troubleshooting, request and fixes Thursday 02/25/21 PaX connectivity meeting with Jessica 02/25/21 Change Control and review ODT missing accounts 02/25/21 Copy ORT Safety data to budget 02/25/21 HCP deployment to production 02/25/21 Balance Sheet Eliminations development Friday 02/26/21 Balance Sheet Eliminations development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/01/2021 Client NameOmron ProjectTM1 Support Mon8 Tue9 Wed8 Thu8 Fri7 Sat0 Sun0 40 40 Notes Monday 03/01/21 Sales Budget push to DW 03/01/21 Balance Sheet Eliminations development Tuesday 03/02/21 Investigate Dan's email on elims 03/02/21 Meeting with Shannon on Tm1 projects 03/02/21 Sprint Planning meeting 03/02/21 Sales Budget push to DW prep Wednesday 03/03/21 Service Now ticket review and updates 03/03/21 Balance Sheet Eliminations development Thursday 03/04/21 S&OP variance investigation 03/04/21 Balance Sheet Eliminations development Friday 03/05/21 Balance Sheet Eliminations development St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/15/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/22/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 03/22/21 Review/Update/Document Time Period Add year processes & procedures Tuesday 03/23/21 Review/Update/Document Time Period Add year processes & procedures Wednesday 03/24/21 Review/Update/Document Time Period Add year processes & procedures Thursday 03/25/21 Review/Update/Document Time Period Add year processes & procedures 03/25/21 Meeting with Shannon, Tm1 tasks and issues 03/25/21 Meeting with Shannon and team to discuss Headcount loading Friday 03/26/21 Sprint Planning Meeting 03/26/21 Tm1 training with Euna and team 03/26/21 Review/Update/Document Time Period Add year processes & procedures St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/08/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu10 Fri6 Sat0 Sun0 40 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/29/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu4 Fri4 Sat0 Sun0 32 32 Notes Monday 03/29/21 Investigate Cost Center tree expansion options 03/29/21 Meeting- Headcount snapshots 03/29/21 Review websheets for Default Year requirement Tuesday 03/30/21 Revenue Planning customer refresh & investigation per Jennifer email 03/30/21 Meeting with Brad to review Pax 03/30/21 Meeting with Shannon, review tasks & next steps 03/30/21 Review Headcount Snapshot ETL approach with Reddy 03/30/21 Review OmronCLA ETL packages for Headcount Snapshot approach Wednesday 03/31/21 Payroll Days view, for HCP and investigate Payroll days variances 03/31/21 Review Balanace Sheet Retained Earnings question from Dan 03/31/21 Modify Websheet Defaults Thursday 04/01/21 Modify Websheet Defaults Friday 04/02/21 Modify Websheet Defaults St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/05/2021 Client NameOmron ProjectTM1 Support Mon4 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 36 36 Notes Monday 04/05/21 Investigate Time Period Same Period Closed Prior Year issue per Judy Tuesday 04/06/21 Resolved Time Period Same Period Close PY issue 04/06/21 Review }ApplicationEntries security per Shannon email 04/06/21 Websheet defaults testing Wednesday 04/07/21 Apply Applications security in QA and Prod 04/07/21 Websheet default redress/testing Thursday 04/08/21 Continue Payroll Days investigation & meet with Shannon to discuss 04/08/21 Websheet default redress/testing Friday 04/09/21 Continue Payroll Days investigation & meet with Suneet to discuss 04/09/21 Review Headcount Snapshot table in Source database St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/12/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 04/12/21 Service Now review and cleanup 04/12/21 Sprint Planning meeting 04/12/21 Headcount Actuals SSIS Tuesday 04/13/21 EVA Cube meeting 04/13/21 Headcount Actuals SSIS Wednesday 04/14/21 EVA Cube workpaper review 04/14/21 Headcount Actuals SSIS Thursday 04/15/21 Load Sales Budgets to BI 04/15/21 EVA Cube workpaper review Friday 04/16/21 EVA Cube workpaper review 04/16/21 Headcount Actuals SSIS St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/19/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 04/19/21 Review EVA meeting with Shannon 04/19/21 Steering Committee meeting 04/19/21 Headcount Actuals SSIS Tuesday 04/20/21 Headcount Actuals SSIS 04/20/21 Investigate Cash Flow issue per Shannon email Wednesday 04/21/21 Headcount Actuals SSIS & TI Load Process Thursday 04/22/21 Headcount Actuals TI Load Process 04/22/21 Holiday Review - HCP Friday 04/23/21 Meeting with Shannon - deployment review 04/23/21 Headcount Actuals publish packages to SSISDB St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/26/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 04/26/21 Sprint Planning meeting 04/26/21 Create Deployment procedure and sNow update 04/26/21 HC Actuals Validation & Testing Tuesday 04/27/21 HC Actuals Validation & Testing 04/27/21 EVA requirements review & estimate 04/27/21 Balance Sheet Elim feedback Wednesday 04/28/21 Preparation and Deployment to Production 04/28/21 EVA requirements & prelim design Thursday 04/29/21 Review deployment results 04/29/21 sNow ticket maintenance 04/29/21 HCP-Payroll Days modifications Friday 04/30/21 Headcount snapshot execution and review 04/30/21 Budget Load for Org 00005 per Anne Young request- QA and Prod 04/30/21 HCP-Payroll Days modifications St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/26/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 07/26/21 sNow ticket review and status updates 07/26/21 Review Adjust Retained Earnings request 07/26/21 SQL updates for Brazil balance sheet discrepancy logic change Tuesday 07/27/21 Continue SQL updates for Brazil balance sheet discrepancy logic change Wednesday 07/28/21 Continue SQL updates for Brazil balance sheet discrepancy logic change Thursday 07/29/21 Brazil General Ledger variance alanysis per balance sheet logic change Friday 07/30/21 Brazil General Ledger variance alanysis per balance sheet logic change 07/30/21 Tm1 reporting support for ORT per Euna request/issue St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/09/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 08/09/21 sNow ticket review/followups/cleanup 08/09/21 Brazil general ledger variance analysis & resolution Tuesday 08/10/21 Brazil general ledger variance analysis & resolution Wednesday 08/11/21 Brazil general ledger variance analysis & resolution 08/11/21 OCR Cost Center Security review Thursday 08/12/21 Brazil general ledger variance analysis & resolution Friday 08/13/21 Brazil general ledger variance analysis & resolution St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/28/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 06/28/21 Tm1 Applications release ownership support 06/28/21 Forecast Planning access issue support 06/28/21 Review Revenue Planning Apr-20 variance per Krishna email 06/28/21 Tm1 Upgrade install and config research Tuesday 06/29/21 Review Revenue Planning Apr-20 variance per Krishna email 06/29/21 Meeting to review DSR data issue 06/29/21 Review status email from Rob 06/29/21 Tm1 Upgrade install and config research Wednesday 06/30/21 Review Alternate CC Hierarchy effort and options 06/30/21 Upload 00004 and 00005 Q1F data per Anne request Thursday 07/01/21 Tm1 Security updates per OCB changes 07/01/21 Tm1 license updates per OCB changes 07/01/21 Forecast Planning access issue support for Debra Friday 07/02/21 Review Revenue Planning BPI requirements document 07/02/21 sNow ticket review and cleanup 07/02/21 Tm1 environment monitoring St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/16/2021 Client NameOmron ProjectTM1 Support Mon1 Tue0 Wed0 Thu8 Fri8 Sat0 Sun0 17 40 Notes Monday 08/16/21 Assist Brad with TM1QA access for testing Thursday 08/19/21 Brazil general ledger variance analysis & resolution 08/19/21 Assist Vanna with Pax troubleshooting Friday 08/20/21 Brazil general ledger variance analysis & resolution 08/20/21 Begin Adjust Retained Earnings rules St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/23/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed5 Thu0.5 Fri1 Sat0 Sun0 22.5 40 Notes Monday 08/23/21 Develop Adjust Retained Earnings rules 08/23/21 Troubleshoot HCP duplication issue from Euna Tuesday 08/24/21 Troubleshoot/Resolve HCP duplication issue from Euna 08/24/21 Brazil general ledger variance analysis & resolution Wednesday 08/25/21 Brazil general ledger variance analysis & resolution 08/25/21 sNow ticket review and status cleanup Thursday 08/26/21 Assist Claire with Pax install Friday 08/27/21 AWS migration meeting with Meng-Yin 08/27/21 Brazil general ledger variance description and change procedure St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/02/2021 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed0 Thu0 Fri4 Sat0 Sun0 20 40 Notes Monday 08/02/21 Brazil General Ledger variance analysis per balance sheet logic change 08/02/21 SNow ticket review/followups/cleanup Tuesday 08/03/21 Brazil General Ledger variance analysis per balance sheet logic change Friday 08/06/21 Headcount actuals reload and data analysis St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/30/2021 Client NameOmron ProjectTM1 Support Mon0 Tue8 Wed1 Thu4 Fri4 Sat0 Sun0 17 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/20/2021 Client NameOmron ProjectTM1 Support Mon0 Tue0 Wed2 Thu1 Fri0 Sat0 Sun0 3 40 Notes Wednesday 09/22/21 Q2F Static Copy and review results 09/22/21 Assist Ryan Craft with accessing HCP environment Thursday 09/23/21 Tm1 security for Forecast Planning requested by Anne Young St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/13/2021 Client NameOmron ProjectTM1 Support Mon2 Tue1 Wed0 Thu2 Fri1 Sat0 Sun0 6 40 Notes Monday 09/13/21 sNow Change Request and ticket cleanup Tuesday 09/14/21 TM1 Status review meeting with Rob Thursday 09/16/21 Headcount actuals review and follow-up 09/16/21 Q2F Static Copy and review results Friday 09/17/21 Headcount actuals review and follow-up St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/06/2021 Client NameOmron ProjectTM1 Support Mon0 Tue8 Wed8 Thu2 Fri2 Sat0 Sun0 20 32 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/27/2021 Client NameOmron ProjectTM1 Support Mon0 Tue0 Wed0 Thu0 Fri4 Sat0 Sun0 4 40 Notes Friday 10/01/21 Headcount Actual load new data and review results St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/04/2021 Client NameOmron ProjectTM1 Support Mon0 Tue0 Wed2 Thu2 Fri0 Sat0 Sun0 4 36 Notes Wednesday 10/06/21 Headcount Actual troubleshooting Thursday 10/07/21 Headcount Actual troubleshooting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/11/2021 Client NameOmron ProjectTM1 Support Mon0 Tue0 Wed4 Thu2 Fri0 Sat0 Sun1 7 20 Notes Wednesday 10/13/21 Investigate Pax add-in issue for Kyle Toliver 10/13/21 sNow ticket review and cleanup Thursday 10/14/21 Investigate Pax add-in issue for Kyle Toliver Sunday 10/17/21 Confirm Tm1Prod server status after AWS migration rollback ***APPROVED BY MENG-YIN FOR AWS MIGRATION** St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/18/2021 Client NameOmron ProjectTM1 Support Mon2 Tue0 Wed3 Thu2 Fri0 Sat0 Sun0 7 20 Notes Monday 10/18/21 Headcount Actuals execution and review Wednesday 10/20/21 Tm1Prod server instance message investigation Thursday 10/21/21 Headcount Actuals execution and review from OEI St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/25/2021 Client NameOmron ProjectTM1 Support Mon8 Tue3 Wed0 Thu0 Fri0 Sat0 Sun0 11 20 Notes Monday 10/25/21 Tm1Prod server instance message investigation 10/25/21 Headcount & Retained Earnings create deployment procedure 10/25/21 Headcount & Retained Earnings deployment procedure Tuesday 10/26/21 Review Headcount deployment results 10/26/21 Sprint Planning meeting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/01/2021 Client NameOmron ProjectTM1 Support Mon2 Tue4 Wed2 Thu4 Fri0 Sat0 Sun0 12 20 Notes Monday 11/01/21 Review Headcount month-end run results Tuesday 11/02/21 Troubleshoot Headcount month-end run results Wednesday 11/03/21 Human Capital Planning rollover to Budget Thursday 11/04/21 Human Capital Planning rollover to Budget 11/04/21 Review OCR/ODT headcount input issue St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/08/2021 Client NameOmron ProjectTM1 Support Mon2 Tue5 Wed2 Thu8 Fri2 Sat0 Sun0 19 29 Notes Monday 11/08/21 FY22 Budget and Q3F environment prep Tuesday 11/09/21 sNow ticket cleanup and user followups 11/09/21 Troubleshoot Headcount month-end run results 11/09/21 Sprint Planning Meeting 11/09/21 Headcount Phase 2 meeting with business Wednesday 11/10/21 Headcount Phase 2 meeting with business 11/10/21 Q3F environment prep for OAA Thursday 11/11/21 HCP Budget troubleshooting per Tina email 11/11/21 Headcount cleanup per Kyle Toliver finding Friday 11/12/21 sNow ticket review and cleanup St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/15/2021 Client NameOmron ProjectTM1 Support Mon0 Tue4 Wed0 Thu2 Fri6 Sat0 Sun0 12 32 Notes Tuesday 11/16/21 Q3F data seeding issue and resolution Thursday 11/18/21 00080 Q3F forecast seeding and review Friday 11/19/21 HCP troubleshooting and resolution per ORT findings St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/22/2021 Client NameOmron ProjectTM1 Support Mon2 Tue4 Wed0 Thu0 Fri0 Sat0 Sun0 6 18 Notes Monday 11/22/21 sNow ticket review and cleanup Tuesday 11/23/21 Sprint Planning meeting 11/23/21 sNow ticket review and cleanup St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/29/2021 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed6 Thu7 Fri6 Sat0 Sun0 27 40 Notes Monday 11/29/21 sNow ticket review and follow-ups with users Tuesday 11/30/21 Headcount support & troubleshooting per follow-up 11/30/21 Brazil Dec19 troubleshooting per follow-up Wednesday 12/01/21 Retained Earnings logic investigation & troubleshooting Thursday 12/02/21 Retained Earnings logic investigation & troubleshooting 12/02/21 Tm1 Application input issue - Debbie Johnson Friday 12/03/21 Tm1 Application input issue troubleshooting - Anne Young 12/03/21 Tm1 Application input issue troubleshooting - Debbie Johnson St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/06/2021 Client NameOmron ProjectTM1 Support Mon8 Tue5 Wed5 Thu7 Fri1 Sat0 Sun0 26 40 Notes Monday 12/06/21 Tm1 Application input issue resolution - Anne Young 12/06/21 Tm1 Application input issue resolution - Debbie Johnson 12/06/21 Tm1 Balance Sheet out of balance investigation 12/06/21 Q3F static copy and review results Tuesday 12/07/21 Sprint Planning meeting 12/07/21 Tm1 Application input issue troubleshooting - Vanna Schramer 12/07/21 sNow ticket review and cleanup Wednesday 12/08/21 Tm1 Application input issue troubleshooting - Vanna Schramer 12/08/21 Headcount support & troubleshooting per findings Thursday 12/09/21 Retained Earnings logic investigation & troubleshooting 12/09/21 Meeting with business to review retained earnings 12/09/21 Work with Omron support to troubleshoot account lockout Friday 12/10/21 Work with Omron support to troubleshoot account lockout St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/13/2021 Client NameOmron ProjectTM1 Support Mon4 Tue0 Wed0 Thu8 Fri7 Sat0 Sun0 19 28 Notes Monday 12/13/21 Q3F Static copy and review results 12/13/21 sNow ticket review and follow-ups with users Thursday 12/16/21 Tm1QA- PAW/PAFE upgrafe due to Log4j vulnerability Friday 12/17/21 Tm1QA- PAW/PAFE upgrafe due to Log4j vulnerability 12/17/21 Meeting with Rosa and Dan on Headcount file St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/20/2021 Client NameOmron ProjectTM1 Support Mon4 Tue8 Wed8 Thu2 Fri0 Sat0 Sun0 22 32 Notes Monday 12/20/21 2022 OAA Budget support 12/20/21 Tm1QA- PAW/PAFE upgrafe due to Log4j vulnerability Tuesday 12/21/21 DimDate table update script review per Reddy email 12/21/21 Meeting with Meng-Yin on Prod patch deployment 12/21/21 Tm1Patch sNow change request and deployment notification assistance 12/21/21 sNow ticket review and cleanup Wedesday 12/22/21 Tm1Prod- PAW/PAFE upgrade due to Log4j vulnerability 12/22/21 Q3F seeding per Anne Young request 12/22/21 Q3F Static Copy and Review Results Thursday 12/23/21 Tm1 Security review with Krishna 12/23/21 Assist Lance with Excel add-in install 12/23/21 Meeting with Meng-Yin & Snehal on Prod patch deployment Friday 12/24/21 No Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/03/2022 Client NameOmron ProjectTM1 Support Mon0 Tue4 Wed3 Thu2 Fri3 Sat0 Sun3 15 31 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/10/2022 Client NameOmron ProjectTM1 Support Mon6 Tue8 Wed2 Thu4 Fri0 Sat0 Sun2 22 27 Notes Monday 01/10/22 AWS migration tasks/support 01/10/22 ORT HCP and Financial Planning Budget support Tuesday 01/11/22 AWS migration tasks/support 01/11/22 ORT HCP support with Euna 01/11/22 OAA elimination troubleshooting Wednesday 01/12/22 OAA elimination troubleshooting Thursday 01/13/22 AWS migration tasks/support 01/13/22 Financial Planning application support with Claire Friday 01/14/22 No Support Sunday 01/16/22 AWS migration tasks/support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/17/2022 Client NameOmron ProjectTM1 Support Mon2 Tue4 Wed1 Thu1 Fri1 Sat0 Sun0 9 23 Notes Monday 01/17/22 AWS migration tasks/support Tuesday 01/18/22 Sprint Planning meeting 01/18/22 sNow ticket review and cleanup Wednesday 01/19/22 Cost Center hierarchy review Thursday 01/20/22 Revenue Budget Load user training with business Friday 01/21/22 Headcount Phase 2 project discussion with Rosa St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/24/2022 Client NameOmron ProjectTM1 Support Mon4 Tue0 Wed1 Thu0.5 Fri1.5 Sat0 Sun0 7 25 Notes Monday 01/24/22 AWS connectivity troubleshooting 01/24/22 Budget Static Copy and review results Wednesday 01/26/22 HCP - review Cost Center dimension for new cost center Thursday 01/27/22 HCP - review Cost Center dimension for new cost center Friday 01/28/22 sNow ticket review and cleanup St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/31/2022 Client NameOmron ProjectTM1 Support Mon4 Tue8 Wed5 Thu7 Fri8 Sat0 Sun0 32 36 Notes Monday 01/31/22 Tm1 General Ledger load support Tuesday 02/01/22 Tm1 Excel Add-in support 02/01/22 Tm1 General Ledger load support 02/01/22 Revenue Budget Load - Support Wednesday 02/02/22 Sprint Planning Meeting 02/02/22 Tm1 Excel Add-in support 02/02/22 Tm1 General Ledger load support Thursday 02/03/22 Tm1 Excel Add-in support 02/03/22 Tm1 General Ledger load support 02/03/22 Manual headcount load and review results Friday 02/04/22 OCB Brazil data issue and resolution 02/04/22 Revenue Budget Load - support 02/04/22 Tm1 General Ledger load support 02/04/22 Manual headcount load updates St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/07/2022 Client NameOmron ProjectTM1 Support Mon2 Tue8 Wed7 Thu7 Fri6 Sat0 Sun0 30 30 Notes Monday 02/07/22 Tm1 General Ledger load support Tuesday 02/08/22 Manual headcount load updates 02/08/22 Tm1-Excel file support for Finance group 02/08/22 Tm1 General Ledger load support- meeting with IT 02/08/22 Tm1 General Ledger load support Wednesday 02/09/22 Tm1 General Ledger load support 02/09/22 Intro meeting with Soma 02/09/22 Tm1 elimination & Balance sheet support Thursday 02/10/22 Tm1 General Ledger load support 02/10/22 Tm1 troubleshooting meeting with Rosa 02/10/22 Meeting with Demetryo & Anne 02/10/22 Tm1 security update per Demetryo Friday 02/11/22 Tm1 security update per Demetryo 02/11/22 Investigate Rosa Tm1 issues St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/14/2022 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun6 26 26 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/21/2022 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 20 Notes Monday 02/21/22 Static Copy Budget and review results 02/21/22 Tm1 Upgrade on DEV server - testing Tuesday 02/22/22 Tm1 Upgrade on DEV server - testing 02/22/22 Tm1-Excel file support for Finance group Wednesday 02/23/22 Tm1-Excel file support for Finance group 02/23/22 Revenue Budget Load Report publishing investigation Thursday 02/24/22 Tm1 Upgrade on DEV server - testing 02/24/22 Revenue Budget Load Report publishing investigation Friday 02/25/22 Tm1 Upgrade on DEV server - testing St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/28/2022 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 20 Notes Monday 02/28/22 Tm1 Upgrade on DEV server - testing Tuesday 03/01/22 Tm1 General Ledger load support - AWS config 03/01/22 Balance Sheet Retained Earnings meeting with Dan 03/01/22 Balance Sheet Retained Earnings investigation Wednesday 03/02/22 Tm1 General Ledger load support - AWS config 03/02/22 Balance Sheet Retained Earnings investigation 03/02/22 sNow ticket review and cleanup Thursday 03/03/22 Tm1 Headcount by Category load and review results 03/03/22 Tm1-Excel file support for Finance group Friday 03/04/22 Tm1-Excel file support for Finance group St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/07/2022 Client NameOmron ProjectTM1 Support Mon6 Tue8 Wed2 Thu2 Fri2 Sat0 Sun0 20 20 Notes Monday 03/07/22 Tm1 General Ledger load support - AWS config 03/07/22 sNow ticket review and cleanup 03/07/22 Tm1-Excel file support for Finance group Tuesday 03/08/22 Load Q3F for Brazil Company 00005 03/08/22 PAW websheet troubleshooting 03/08/22 Retained Earnings meeting with Claire and Dan Wednesday 03/09/22 Account password troubleshooting Thursday 03/10/22 Retained earnings logic investigation Friday 03/11/22 PAW config change testing St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/14/2022 Client NameOmron ProjectTM1 Support Mon4 Tue6 Wed2 Thu1 Fri4 Sat0 Sun4 21 21 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/21/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed7 Thu3.5 Fri4 Sat0 Sun0 30.5 32 Notes Monday 03/21/22 TM1/AWS config troubleshooting/support on TM1Prod Tuesday 03/22/22 TM1/AWS config troubleshooting/support on TM1Prod Wednesday 03/23/22 TM1/AWS config troubleshooting/support on TM1Prod 03/23/22 ORT Human Capital Planning - review Budget transfers Thursday 03/24/22 TM1/AWS config troubleshooting/support on TM1Prod Friday 03/25/22 TM1/AWS config troubleshooting/support on TM1Prod St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/28/2022 Client NameOmron ProjectTM1 Support Mon4 Tue2 Wed7 Thu2 Fri8 Sat0 Sun0 23 32 Notes Monday 03/28/22 Tm1-Excel file support for Finance group Tuesday 03/29/22 Sprint Planning meeting 03/29/22 sNow ticket review Wednesday 03/30/22 Tm1 security ticket resolution 03/30/22 Review Human Capital for impact analysis on Euna request Thursday 03/31/22 Review Human Capital for impact analysis on Euna request Friday 04/01/22 FX Rate meeting with Dan K. 04/01/22 Review Human Capital for impact analysis on Euna request 04/01/22 Daily Sales Report vs Tm1 troubleshooting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/04/2022 Client NameOmron ProjectTM1 Support Mon5 Tue2 Wed7 Thu4 Fri5 Sat0 Sun0 23 31 Notes Monday 04/04/22 Daily Sales Report vs Tm1 troubleshooting 04/04/22 Headcount Actual manual load and review results Tuesday 04/05/22 sNow ticket review and cleanup Wednesday 04/06/22 Daily Sales Report vs Tm1 troubleshooting 04/06/22 Refresh Revenue Planning dimensions and data in Prod 04/06/22 sNow ticket review and cleanup - continued Thursday 04/07/22 Review Human Capital for impact analysis on Euna request - followup Friday 04/08/22 Review OAA equity elimination logic per business request St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/11/2022 Client NameOmron ProjectTM1 Support Mon6 Tue4 Wed4 Thu8 Fri2 Sat0 Sun0 24 24 Notes Monday 04/11/22 Review OAA equity elimination logic per business request 04/11/22 Review Bi to TM1 application shortcuts Tuesday 04/12/22 Sprint Planning meeting 04/12/22 sNow ticket review and cleanup 04/12/22 Cost Center review per Debbie Johnson ticket Wednesday 04/13/22 Troubleshoot BI to Tm1 shortcut link Thursday 04/14/22 Troubleshoot Pax issues with Dan and Lance 04/14/22 APIC Elimination review/troubleshooting for Budget Friday 04/15/22 APIC Elimination review/troubleshooting for Budget St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/18/2022 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun8 28 28 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/25/2022 Client NameOmron ProjectTM1 Support Mon8 Tue3 Wed2 Thu8 Fri8 Sat0 Sun0 29 29 Notes Monday 04/25/22 Tm1 Upgrade reviedw and troubleshooting Tuesday 04/26/22 sNow ticket review and cleanup 04/26/22 Sprint Planning meeting Wednesday 04/27/22 Troubleshoot BI to Tm1 shortcut link Thursday 04/28/22 Meeting with Rosa & Dan K. on temp headcount project 04/28/22 Troubleshoot OBR-IAB general ledger data issue per support ticket 04/28/22 Cost Center dimension review and refresh Friday 04/29/22 Troubleshoot OBR-IAB general ledger data issue per support ticket 04/29/22 OEI Budget Load to assist Claire and team 04/29/22 Meeting with Claire and Vanna to review Budget load template 04/29/22 Open Budget version for Judy - OCB entities 04/29/22 Effort Estimate for Temp Headcount Project St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/02/2022 Client NameOmron ProjectTM1 Support Mon6 Tue8 Wed4 Thu8 Fri4 Sat0 Sun0 30 30 Notes Monday 05/02/22 FX investigation and resolution for Judy 05/02/22 Review Cost Center out of sync between JDE and TM1 for removal impact 05/02/22 sNow ticket review and cleanup Tuesday 05/03/22 Monthly headcount load and review results 05/03/22 Effort Estimate for Temp Headcount Project 05/03/22 Static Copy of Budget and review results 05/03/22 Troubleshoot BI to Tm1 shortcut link Wednesday 05/04/22 Troubleshoot BI to Tm1 shortcut link 05/04/22 HCP environment cleanup per Euna ticket Thursday 05/05/22 Planning Analytics for Excel formula/report troubleshooting for Finance Friday 05/06/22 Planning Analytics for Excel formula/report troubleshooting for Finance St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/09/2022 Client NameOmron ProjectTM1 Support Mon6 Tue8 Wed5 Thu4 Fri5 Sat0 Sun0 28 32 Notes Monday 05/09/22 Static Copy of Budget and review results 05/09/22 HCP environment access assistance 05/09/22 Planning Analytics for Excel formula/report troubleshooting for Finance Tuesday 05/10/22 Planning Analytics for Excel formula/report troubleshooting for Finance 05/10/22 Sprint Planning meeting Wednesday 05/11/22 Cost Center out of sync between JDE and TM1 removal 05/11/22 sNow ticket review and cleanup 05/11/22 Tm1Prod Environment access assistance Thursday 05/12/22 Planning Analytics for Excel troubleshooting for Claire 05/12/22 HCP environment cleanup per Euna ticket Friday 05/13/22 sNow ticket review and cleanup 05/13/22 Planning Analytics for Excel formula/report troubleshooting for Finance St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/16/2022 Client NameOmron ProjectTM1 Support Mon4 Tue5 Wed4 Thu0 Fri5 Sat0 Sun0 18 19 Notes Monday 05/16/22 Planning Analytics for Excel formula/report troubleshooting for Finance 05/16/22 Planning Analytics shortcut troubleshooting from BI Tuesday 05/17/22 Product Planning Stretch Budget discussion 05/17/22 Begin compiling Elimination logic per variance request Wednesday 05/18/22 TM1 Knowledge Xfer session 05/18/22 Begin compiling Elimination logic per variance request Thursday 05/19/22 No Support Friday 05/20/22 Revenue Budget Load Meeting 05/20/22 FInalize ORT term employee cleanup in HCP St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/23/2022 Client NameOmron ProjectTM1 Support Mon5 Tue8 Wed5 Thu8 Fri8 Sat0 Sun0 34 37 Notes Monday 05/23/22 Q1F Seeding for OAA organizations 05/23/22 Compile Elimination logic per variance request Tuesday 05/24/22 sNow ticket review and cleanup 05/24/22 Spring Planning Meeting 05/24/22 Investigate General Ledger refresh issue Wednesday 05/25/22 Investigate General Ledger refresh issue 05/25/22 Revenue Planning meeting with business 05/25/22 Product Planning meeting with business 05/25/22 Success Factors/TM1 meeting Thursday 05/26/22 Planning Analytics for Excel formula/report troubleshooting for Finance 05/26/22 TM1 Knowledge Xfer session 05/26/22 Investigate General Ledger refresh issue 05/26/22 Assist ORT with HCP planning bulk maintenance Friday 05/27/22 Cost Center removal impact analysis 05/27/22 TM1 Reporting meeting with business 05/27/22 Investigate General Ledger refresh issue 05/27/22 Omron Headcount and TM1 Headcount Snapshot updates for source connection change St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/30/2022 Client NameOmron ProjectTM1 Support Mon0 Tue9 Wed8 Thu8 Fri8 Sat0 Sun4 37 37 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/06/2022 Client NameOmron ProjectTM1 Support Mon8 Tue6 Wed6 Thu4 Fri5 Sat0 Sun0 29 36 Notes Monday 06/06/22 Re-Push of 00010 Revenue Planning Budget to BI-DEV DW per new territory logic Tuesday 06/07/22 sNow ticket review and cleanup 06/07/22 Sprint Planning meeting 06/07/22 Version support -- static copies, forecast seeding & re-seeding Wednesday 06/08/22 Tm1 Shadowing/Knowledge Transfer 06/08/22 Version support -- static copies, forecast seeding & re-seeding 06/08/22 Push of Revenue Planning Stretch Budget to BI-DEV DW Thursday 06/09/22 Troubleshoot Claire royalties loading for Budget 06/09/22 Re-Push of 00010 Revenue Planning Budget to BI-DEV DW per new territory logic 06/09/22 Troubleshoot Pafe connection issues per Rosa email Friday 06/10/22 Troubleshoot & resolve erroneous bonus account data for Claire 06/10/22 Headcount data source troubleshooting on Snowflake DB St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/13/2022 Client NameOmron ProjectTM1 Support Mon8 Tue6 Wed8 Thu5 Fri2 Sat0 Sun0 29 36 Notes Monday 06/13/22 Headcount data source troubleshooting on Snowflake DB 06/13/22 Revenue Budget Loading & reloading 06/13/22 Pafe reporting support for FInance Tuesday 06/14/22 HCP meeting with Tina and Ryan 06/14/22 HCP troubleshooting per Euna email 06/14/22 Troubleshoot Revenue Planning Security per Vanna email Wednesday 06/15/22 HCP meeting with Euna 06/15/22 sNow ticket review and cleanup 06/15/22 HCP updates review per Euna request Thursday 06/16/22 Meeting with Omar and Krishna to review Tm1 tasks 06/16/22 Stretch Budget assistance with Finance 06/16/22 sNow ticket review and cleanup Friday 06/17/22 HCP troubleshooting per Tina email St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/20/2022 Client NameOmron ProjectTM1 Support Mon0 Tue8 Wed5 Thu5 Fri5 Sat0 Sun0 23 40 Notes Tuesday 06/21/22 Sprint Planning meeting 06/21/22 Static Copy request and review results 06/21/22 Tm1 Applications assistance for Finance 06/21/22 Revenue Budget assistance Wednesday 06/22/22 Meeting with Dan on Revenue Product load 06/22/22 Revenue Budget assistance Thursday 06/23/22 Tm1 task transition with Krishna 06/23/22 Revenue Budget assistance Friday 06/24/22 Revenue Budget assistance 06/24/22 Headcount Data source comparisons St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/27/2022 Client NameOmron ProjectTM1 Support Mon0 Tue1 Wed0 Thu2 Fri8 Sat0 Sun0 11 33 Notes Tuesday 06/28/22 Headcount Data source comparison finalized Thursday 06/30/22 Headcount Data pre-production review Friday 07/01/22 sNow ticket review and cleanup 07/01/22 Automated Headcount review & troubleshooting 07/01/22 Planning Analytics for Excel troubleshooting with Anne Y. St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/04/2022 Client NameOmron ProjectTM1 Support Mon0 Tue5 Wed4 Thu2 Fri8 Sat0 Sun0 19 27 Notes Monday 07/04/22 No Support Tuesday 07/05/22 Sprint Planning Meeting 07/05/22 Automated Headcount review & troubleshooting Wednesday 07/06/22 Meeting with Dan and Krishna for Revenue Budget support 07/06/22 Revenue Budget assistance Thursday 07/07/22 sNow Ticket review and cleanup Friday 07/08/22 Revenue Budget meeting with Suneet & Krishna 07/08/22 Revenue Budget assistance St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/11/2022 Client NameOmron ProjectTM1 Support Mon3 Tue4 Wed6 Thu0 Fri2 Sat0 Sun0 15 27 Notes Monday 07/11/22 Revenue Budget assistance 07/11/22 Meeting with Soma, TM1 Projects Tuesday 07/12/22 Revenue Budget SQL modifications and updates Wednesday 07/13/22 Tm1 Steering committee meeting with business 07/13/22 Tm1 DSR troubleshooting & Revenue Budget assistance Friday 07/15/22 Stat Code meeting with business 07/15/22 Revenue Budget SQL modifications and updates St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/18/2022 Client NameOmron ProjectTM1 Support Mon3 Tue3 Wed1 Thu3 Fri4 Sat0 Sun0 14 40 Notes Monday 07/18/22 Revenue Budget SQL modifications and updates Tuesday 07/19/22 Sprint Planning Meeting 07/19/22 sNow ticket review and cleanup Wednesday 07/20/22 Bi Report effort estimate discussion with offshore Thursday 07/21/22 Begin Stretch Budget insert into environment Friday 07/22/22 Begin Stretch Budget insert into environment St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/25/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat5 Sun0 45 45 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/01/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 08/01/22 July Revenue Troubleshooting - TM1 vs DSR 08/01/22 July Revenue variance meetings with business 08/01/22 Headcount data load and review Tuesday 08/02/22 Sprint Planning meeting 08/02/22 Stretch Budget open version troubleshooting (eliminations) Wednesday 08/03/22 Headcount troubleshooting Thursday 08/04/22 Meeting with Soma & Satheesh - Headcount 08/04/22 Headcount troubleshooting 08/04/22 Stretch Budget open version troubleshooting (eliminations) Friday 08/05/22 Stretch Budget open version troubleshooting (eliminations) St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/08/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes Monday 08/08/22 Elimination variance investigation Tuesday 08/09/22 Revenue variance meeting with Dan and Lance 08/09/22 P&L Report assistance Wednesday 08/10/22 P&L Report assistance 08/10/22 Elimination investigation & updates Thursday 08/11/22 Q2F version seeding and review results - OAA 08/11/22 HCP environment access for Ryan K. 08/11/22 Elimination investigation & updates Friday 08/12/22 Eliminations meeting with business 08/12/22 Eliminations meeting with Dan. K 08/12/22 Elimination investigation & updates St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/15/2022 Client NameOmron ProjectTM1 Support Mon8 Tue6 Wed4 Thu5 Fri8 Sat0 Sun6 37 37 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/22/2022 Client NameOmron ProjectTM1 Support Mon8 Tue6 Wed5 Thu6 Fri6 Sat0 Sun0 31 31 Notes Monday 08/22/22 Pafe report troubleshooting with Anne Young 08/22/22 Review Temp Employee Headcount deployment 08/22/22 TM1 P&L Export deployment to Tm1Prod Tuesday 08/23/22 sNow ticket review and cleanup 08/23/22 Temp Employee Cost troubleshooting per business findings Wednesday 08/24/22 Review ORT HCP current parameters 08/24/22 Temp Employee Cost troubleshooting per business findings Thursday 08/25/22 Tm1 Cost Center support 08/25/22 Headcount troubleshooting Friday 08/26/22 Tm1 Security per sNow ticket & review procedure with Krishna 08/26/22 Temp Employee Cost troubleshooting per business findings St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/29/2022 Client NameOmron ProjectTM1 Support Mon6 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 38 38 Notes Monday 08/29/22 sNow ticket review and cleanup 08/29/22 Tm1 environment & logging monitoring Tuesday 08/30/22 Sprint Planning Meeting 08/30/22 Review existing business requirements for on-hold projects/tasks Wednesday 08/31/22 Temp Employee Cost assist with Adjustment 08/31/22 Review existing business requirements for on-hold projects/tasks 08/31/22 Headcount data-set review pre-month end load Thursday 09/01/22 Headcount Load to Tm1 09/01/22 Planning Analytics for Excel troubleshooting per user ticket 09/01/22 Review existing business requirements for on-hold projects/tasks Friday 09/02/22 Planning Analytics for Excel troubleshooting per user ticket 09/02/22 Foreign Currency Translation effort estimate St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/05/2022 Client NameOmron ProjectTM1 Support Mon0 Tue8 Wed8 Thu8 Fri6 Sat0 Sun0 30 30 Notes Monday 09/05/22 No Support Tuesday 09/06/22 Planning Analytics for Excel troubleshooting & resolution per user ticket 09/06/22 Foreign Currency Translation effort estimate Wednesday 09/07/22 HCP environment troubleshooting/support/environment restore 09/07/22 TM1 Elimination troubleshooting/support 09/07/22 Sales Elimination weekly meeting Thursday 09/08/22 TM1 Elimination troubleshooting/support 09/08/22 TM1 version static copy and review results/Actualize August 09/08/22 Foreign Currency Translation -impact analysis Friday 09/09/22 TM1 Elimination troubleshooting/support 09/09/22 Foreign Currency Translation -impact analysis St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/12/2022 Client NameOmron ProjectTM1 Support Mon8 Tue6 Wed6 Thu8 Fri4 Sat0 Sun0 32 32 Notes Monday 09/12/22 sNow ticket review and cleanup 09/12/22 Begin review of Tm1 applications environment for enhancement Tuesday 09/13/22 Sprint Planning meeting 09/13/22 Tm1 Headcount Adjustment input 09/13/22 Continue review of Tm1 applications environment for enhancement Wednesday 09/14/22 Tm1 Capital for Actual inputs per business request 09/14/22 Sales Elimination weekly meeting 09/14/22 Continue review of Tm1 applications environment for enhancement Thursday 09/15/22 Foreign Currency Translation - meeting with business 09/15/22 Foreign Currency Translation -impact analysis Friday 09/16/22 Foreign Currency Translation -impact analysis St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/26/2022 Client NameOmron ProjectTM1 Support Mon6 Tue6 Wed4 Thu8 Fri8 Sat0 Sun0 32 32 Notes Monday 09/26/22 sNow ticket review and cleanup 09/26/22 Continue review of Tm1 applications environment for enhancement Tuesday 09/27/22 Sprint Planning Meeting 09/27/22 Foreign Currency Translation -impact analysis 09/27/22 Continue review of Tm1 applications environment for enhancement Wednesday 09/28/22 Continue review of Tm1 applications environment for enhancement Thursday 09/29/22 Tm1QA environment backup and archiving 09/29/22 Review Tm1Prod vs Tm1QA for synchronization effort Friday 09/30/22 Foreign Currency Translation -impact analysis 09/30/22 Foreign Currency Translation - begin development in Tm1QA St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/19/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu5 Fri3 Sat0 Sun0 32 32 Notes Monday 09/19/22 Continue review of Tm1 applications environment for enhancement 09/19/22 Foreign Currency Translation -impact analysis Tuesday 09/20/22 Foreign Currency Translation - meeting with business 09/20/22 Foreign Currency Translation -impact analysis 09/20/22 Review TM1 Expense Budget by Input CC websheet per ORT request Wednesday 09/21/22 ORT Expense Forecast input by CC procedure/testing 09/21/22 Sales Elimination weekly meeting 09/21/22 Foreign Currency Translation -impact analysis Thursday 09/22/22 Foreign Currency Translation -impact analysis 09/22/22 ORT Expense Forecast input by CC procedure/testing 09/22/22 sNow Ticket review and cleanup Friday 09/23/22 Foreign Currency Translation - meeting with business 09/23/22 Foreign Currency Translation -impact analysis St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/03/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu4 Fri6 Sat0 Sun0 34 34 Notes Monday 10/03/22 Headcount Load and review 10/03/22 sNow ticket review and cleanup 10/03/22 Foreign Currency Translation - development in Tm1QA Tuesday 10/04/22 Tm1 User onboarding review 10/04/22 Foreign Currency Translation - development in Tm1QA Wednesday 10/05/22 Review ORT static copy per user email 10/05/22 Foreign Currency Translation - development in Tm1QA Thursday 10/06/22 Headcount updates & and review results 10/06/22 Foreign Currency Translation - development in Tm1QA Friday 10/07/22 Foreign Currency Translation - development in Tm1QA St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/10/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri4 Sat0 Sun0 36 36 Notes Monday 10/10/22 Foreign Currency Translation - development in Tm1QA Tuesday 10/11/22 Sprint Planning Meeting 10/11/22 sNow ticket review and cleanup 10/11/22 Actuals Thru Date review for OCB 10/11/22 Foreign Currency Translation - development in Tm1QA Wednesday 10/12/22 Tm1 Security review 10/12/22 Foreign Currency Translation - development in Tm1QA 10/12/22 Sales Eliminations meeting with business Thursday 10/13/22 Foreign Currency Translation - development in Tm1QA Friday 10/14/22 Foreign Currency Translation - development in Tm1QA St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/17/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri4 Sat0 Sun4 40 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/24/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri4 Sat0 Sun0 36 36 Notes Monday 10/24/22 HCP FY23 budget opening procedure 10/24/22 sNow ticket review and cleanup 10/24/22 Tm1 environment stability review after Cognos BI upgrade Tuesday 10/25/22 Sprint Planning Meeting 10/25/22 Foreign Currency Translation - development in Tm1QA Wednesday 10/26/22 Review Elimination effort for high-level estimate 10/26/22 Foreign Currency Translation - turn over for testing 10/26/22 Tm1-security schema review for Tm1 Apps to PAW effort Thursday 10/27/22 Tm1 knowledge xfer with offshore 10/27/22 Tm1-security schema review for Tm1 Apps to PAW effort Friday 10/28/22 Tm1 environment object review for Tm1 Apps to PAW effort St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/31/2022 Client NameOmron ProjectTM1 Support Mon8 Tue8 Wed8 Thu8 Fri4 Sat0 Sun0 36 36 Notes Monday 10/31/22 Review Healthcare in Tm1 data capabilities 10/31/22 sNow ticket review and cleanup Tuesday 11/01/22 Tm1 security review with offshore 11/01/22 Tm1 environment object review for Tm1 Apps to PAW effort 11/01/22 Tm1 headcount load and review 11/01/22 Review OHI capabilities in Tm1 Wednesday 11/02/22 Review Tm1 hierarchies with business 11/02/22 Sales Elimination meeting with business 11/02/22 Review OHI capabilities in Tm1 Thursday 11/03/22 Ledger Type review for load to Tm1 11/03/22 Q2F load request for company 00005 11/03/22 Local Currency to USD troubleshooting per user ticket Friday 11/04/22 Planning Analytics for Excel support for business user 11/04/22 HCP FY23 Budget assistance St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/07/2022 Client NameOmron ProjectTM1 Support Mon6 Tue6 Wed5 Thu4 Fri4 Sat0 Sun0 25 25 Notes Monday 11/07/22 sNow ticket review and cleanup 11/07/22 Review OHI and OHB capabilities in Tm1 Tuesday 11/08/22 Assist with HCP for budget - investigate discrepancy cause 11/08/22 Sprint Planning meeting Wednesday 11/09/22 Sales Elimination meeting with the business 11/09/22 CyberArk workshop call 11/09/22 Assist with headcount category discrepancy 11/09/22 Q3F Forecast static copy and review results Thursday 11/10/22 Review Tm1 Local vs USD currency per user ticket 11/10/22 Ledger Type review for load to Tm1 Friday 11/11/22 Ledger Type review for load to Tm1 St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/14/2022 Client NameOmron ProjectTM1 Support Mon4 Tue8 Wed6 Thu5 Fri4 Sat0 Sun0 27 27 Notes Monday 11/14/22 Legacy Tm1 to PAW discusssion with business 11/14/22 Tm1 Security setup assistance 11/14/22 sNow ticket review and cleanup 11/14/22 Legacy Tm1 to PAW meeting prep Tuesday 11/15/22 HCP budget/forecast assistance 11/15/22 Begin Ledger Type updates in TESTSQL Wednesday 11/16/22 Continue Ledger Type updates in TESTSQL 11/16/22 Sales Elimination meeeting with business Thursday 11/17/22 Cognos Users meeting with Suneeet & Krishna 11/17/22 Continue Ledger Type updates in TESTSQL Friday 11/18/22 Investigate single sign on errors 11/18/22 Continue Ledger Type updates in TESTSQL St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/21/2022 Client NameOmron ProjectTM1 Support Mon6 Tue5 Wed6 Thu0 Fri0 Sat0 Sun0 17 17 Notes Monday 11/21/22 sNow ticket review and cleanup 11/21/22 Continue Ledger Type updates in TESTSQL Tuesday 11/22/22 Review Ledger Type load in Tm1QA 11/22/22 Sprint Planning Meeting Wednesday 11/23/22 Review Ledger Type load in Tm1QA Thursday 11/24/22 No Support Friday 11/25/22 No Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/28/2022 Client NameOmron ProjectTM1 Support Mon8 Tue5 Wed5 Thu5 Fri6 Sat0 Sun0 29 29 Notes Monday 11/28/22 sNow ticket review and cleanup 11/28/22 Tm1 security assistance 11/28/22 Tm1 maintenance frequency response 11/28/22 Review Ledger Type load in Tm1QA Tuesday 11/29/22 Brazil General Ledger U1 out of balance investigation 11/29/22 Meeting with Amanda on Brazil U1 Ledger Type Wednesday 11/30/22 Meeting with Suneet, Ram and Soma 11/30/22 Continue OHI/OHB kickout review Thursday 12/01/22 Meeting with Amanda to review missing Tm1 balance 12/01/22 Continue review of U1 ledger variance Friday 12/02/22 Tm1 Access review 12/02/22 Load 00005 Budget template and review results 12/02/22 Continue review of U1 ledger variance per user feedback St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/05/2022 Client NameOmron ProjectTM1 Support Mon6 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 22 22 Notes Monday 12/05/22 Load Brazil Q3F and review results 12/05/22 Reload Brazil Budget FY23 load and review results 12/05/22 Continue review of U1 ledger variance per user feedback Tuesday 12/06/22 Healthcare TM1 Scoping session 12/06/22 Sprint Planning Meeting 12/06/22 Reload Brazil Budget FY23 load and review results Wednesday 12/07/22 sNow ticket review and cleanup 12/07/22 Tm1 Access Review Thursday 12/08/22 FX troubleshooting with Anne Y. Friday 12/09/22 Continue OHI/OHB kickout review St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/12/2022 Client NameOmron ProjectTM1 Support Mon5 Tue4 Wed5 Thu4 Fri4 Sat0 Sun0 22 22 Notes 12/12/22 Tm1 environment access issue 12/12/22 Assist Finance with Capex loading 12/12/22 Continue OHI/OHB kickout review 12/12/22 OHI Tm1 regroup with business Tuesday 12/13/22 Continue OHI/OHB kickout review Wednesday 12/14/22 Troubleshoot & resolve Tm1 environment being down 12/14/22 Meeting with Brazil on U1 Ledger entries Thursday 12/15/22 sNow ticket review and cleanup 12/15/22 Continue review Tm1 logs for environment authentication prompting Friday 12/16/22 Review tm1 tasks performed by offshore 12/16/22 Continue review Tm1 logs for environment authentication prompting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/19/2022 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed4 Thu6 Fri2 Sat0 Sun0 20 20 Notes Monday 12/19/22 Healthcare Tm1 scoping meeting part 2 12/19/22 Continue review Tm1 logs for environment authentication prompting Tuesday 12/20/22 Sprint Planning Meeting 12/20/22 sNow ticket review and cleanup 12/20/22 Continue OHI/OHB kickout review Wednesday 12/21/22 Review tm1 tasks performed by offshore 12/21/22 Cognos & Tm1/PAM call 12/21/22 Continue review Tm1 logs for environment authentication prompting Thursday 12/22/22 VPN access troubleshooting and resolution Friday 12/23/22 Continue OHI/OHB kickout review St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/26/2022 Client NameOmron ProjectTM1 Support Mon0 Tue4 Wed4 Thu6 Fri6 Sat0 Sun0 20 20 Notes Monday 12/26/22 No Support Tuesday 12/27/22 sNow ticket review and cleanup 12/27/22 Continue OHI/OHB kickout review Wednesday 12/28/22 Tm1 Access review per Anne email 12/28/22 Continue review Tm1 logs for environment authentication prompting Thursday 12/29/22 Continue review Tm1 logs for environment authentication prompting 12/29/22 Load Company 240 into Tm1 and review results Friday 12/30/22 Load Company 240 into Tm1 and review results St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/02/2023 Client NameOmron ProjectTM1 Support Mon0 Tue7 Wed4 Thu4 Fri5 Sat0 Sun0 20 20 Notes Monday 01/02/23 No Support Tuesday 01/03/23 sNow ticket review and cleanup 01/03/23 Continue review Tm1 logs for environment authentication prompting 01/03/23 Monthly headcount load and review results Wednesday 01/04/23 Check Tm1 month-end refresh per business concern 01/04/23 review Q3 vs Q4 forecast request from Dan K. Thursday 01/05/23 Review PAM information to advise on TM1 impact 01/05/23 Continue review Tm1 logs for environment authentication prompting Friday 01/06/23 Update HC Category data per business request 01/06/23 TM1QA access troubleshooting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/09/2023 Client NameOmron ProjectTM1 Support Mon8 Tue5 Wed4 Thu6 Fri6 Sat0 Sun0 29 29 Notes Monday 01/09/23 Review static copy and Q3F actualization per offshore assistance 01/09/23 OHI/OHM Actuals in TM1 review meeting 01/09/23 Headcount adjustment per business request 01/09/23 TM1QA access troubleshooting Tuesday 01/10/23 Elimination Adjustment meeting with business 01/10/23 Elimination adjustment input per business workpaper 01/10/23 TM1QA access troubleshooting Wednesday 01/11/23 TM1QA access troubleshooting 01/11/23 Tm1QA access granting and review Thursday 01/12/23 OAA Plant Rollup meeting 01/12/23 OAA Plant Rollup updates 01/12/23 Review Pafe instruction documentation Friday 01/13/23 OHI scoping review meeting 01/13/23 Healthcare into Tm1 data review for kickouts St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/16/2023 Client NameOmron ProjectTM1 Support Mon3 Tue8 Wed4 Thu4 Fri4 Sat0 Sun0 23 23 Notes Monday 01/16/23 review Elimination update from Suneet 01/16/23 sNow ticket review and cleanup Tuesday 01/17/23 Meeting with Dan Ballard on Pafe configuration 01/17/23 Review Tm1web pasting issue from Dan K. 01/17/23 OHI Scoping review Wednesday 01/18/23 Continue review Tm1 logs for environment authentication prompting Thursday 01/19/23 Review Tm1 Access request 01/19/23 Continue review Tm1 logs for environment authentication prompting Friday 01/20/23 Update CC approval hierarchy in Tm1 applications 01/20/23 Meeting with Maggie from OCI for TM1 Pafe install config and review 01/20/23 Review Tm1 applications legacy upgrade effort estimate and procedure St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/23/2023 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed8 Thu6 Fri5 Sat0 Sun0 27 27 Notes Monday 01/23/23 OHI into Tm1 scoping meetings and prep 01/23/23 sNow ticket review and cleanup 01/23/23 OHI Tm1QA additional access Tuesday 01/24/23 Meeting with Soma- workload and budget/fcst automation 01/24/23 Assist business with Pafe reporting per request Wednesday 01/25/23 OHI/OHM Actuals load retesting 01/25/23 Sales Elim scoping meeting 01/25/23 Assist ORT with HCP payroll tax issue Thursday 01/26/23 Product Planning meeting with Dan K. 01/26/23 Review Revenue Planning TM1 application for requirements discussion with Dan K. 01/26/23 Assist user with pasting into TM1web Friday 01/27/23 Review Brazil General Ledger data in TM1QA after journal entry posted St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 01/30/2023 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed6 Thu8 Fri8 Sat0 Sun0 30 30 Notes Monday 01/30/23 sNow ticket review and cleanup 01/30/23 Brazil GL record kickout review meeting with Amanda and Suneet 01/30/23 Meeting with Dan K. for tm1 review Tuesday 01/31/23 Review Healthcare TM1QA data after account flag removed Wednesday 02/01/23 Prepare for OHI deployment to TM1Prod Thursday 02/02/23 Deploy OHI & OHM to TM1Prod for Actuals 02/02/23 sNow ticket review and cleanup Friday 02/03/23 Review and prepare Tm1 Product Planning application per Dan K. request 02/03/23 JDE 9.2 U1 Ledger alignment for OBR meeting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/06/2023 Client NameOmron ProjectTM1 Support Mon5 Tue5 Wed6 Thu6 Fri5 Sat0 Sun0 27 27 Notes Monday 02/06/23 Sales Elimination suggested procedure impact review Tuesday 02/07/23 Continue review and prepare TM1 Product Planning for FY23 budget 02/07/23 Sales Elimination meeting with business Wednesday 02/08/23 Sales Elimination meeting with business 02/08/23 Product Planning meeting with Dan K. 02/08/23 Sales Elimination suggested procedure impact review Thursday 02/09/23 Product Planning meeting with Dan K. 02/09/23 Product Planning troubleshooting per Dan K. Unknown findings Friday 02/10/23 Sales Elimination meeting with business 02/10/23 Product Planning troubleshooting per Dan K. Unknown findings St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/20/2023 Client NameOmron ProjectTM1 Support Mon0 Tue6 Wed6 Thu6 Fri6 Sat0 Sun0 24 24 Notes Monday 02/20/23 No Support Tuesday 02/21/23 sNow ticket review and cleanup 02/21/23 New security schema design Wednesday 02/22/23 Sales Elimination status meeting with business 02/22/23 Sales Elimination technical touchbase 02/22/23 ODT OCR Elimination troubleshooting per Dan K. findings Thursday 02/23/23 ODT OCR Elimination troubleshooting per Dan K. findings Friday 02/24/23 OHM Exchange Rates meeting with business 02/24/23 ODT OCR Elimination troubleshooting per Dan K. findings St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/27/2023 Client NameOmron ProjectTM1 Support Mon4 Tue5 Wed4 Thu0 Fri0 Sat0 Sun0 13 29 Notes Monday 02/27/23 Sales Elimination suggested procedure impact review Tuesday 02/28/23 Sales Elimination status meeting with business 02/28/23 sNow ticket review and cleanup 02/28/23 Tm1 headcount review/troubleshooting Wednesday 03/01/23 Meeting - Project Level Detail Scoping 03/01/23 Headcount load and review results 03/01/23 Organization Hierachy assistance 03/01/23 FX Rate knowledge transfer St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 02/13/2023 Client NameOmron ProjectTM1 Support Mon8 Tue6 Wed5 Thu6 Fri5 Sat0 Sun0 30 30 Notes Monday 02/13/23 Sales Elimination status meeting with business 02/13/23 Product Planning troubleshooting per Dan K. Unknown findings 02/13/23 Review U1 Ledger in Tm1prod Tuesday 02/14/23 Sales Elimination status meeting with business 02/14/23 sNow ticket review and cleanup 02/14/23 Product Planning troubleshooting per Dan K. Unknown findings Wednesday 02/15/23 Product Planning troubleshooting per Dan K. Unknown findings 02/15/23 Sales Elimination suggested procedure impact review Thursday 02/16/23 Product Planning troubleshooting per Dan K. Unknown findings 02/16/23 Sales Elimination suggested procedure impact review Friday 02/17/23 Sales Elimination status meeting with business 02/17/23 Sales Elimination suggested procedure impact review St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/06/2023 Client NameOmron ProjectTM1 Support Mon2 Tue5 Wed0.5 Thu5 Fri4.5 Sat0 Sun0 17 25 Notes Monday 03/06/23 sNow ticket review and cleanup Tuesday 03/07/23 Meeting for Product Planning negative quantities 03/07/23 Product Planning data troubleshooting & investigation Wednesday 03/08/23 Balance Sheet elimination correction inputs Thursday 03/09/23 Meeting for Product Planning assistance 03/09/23 Product Planning data troubleshooting & investigation Friday 03/10/23 Meeting - Project Level Detail Scoping 03/10/23 Product Planning data troubleshooting & investigation St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/13/2023 Client NameOmron ProjectTM1 Support Mon6 Tue7 Wed2 Thu1 Fri3 Sat0 Sun0 19 30 Notes Monday 03/13/23 Meeting for Product Planning assistance 03/13/23 Product Planning data troubleshooting & investigation Tuesday 03/14/23 Product Planning Stat Code meeting with business 03/14/23 Product Planning data troubleshooting & investigation 03/14/23 sNow ticket review and cleanup Wednesday 03/15/23 Product Planning Stat Code meetings with business Thursday 03/16/23 Product Planning Stat Code meetings with business Friday 03/17/23 Project Level detail in TM1 effort estimate & meeting to review St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/20/2023 Client NameOmron ProjectTM1 Support Mon0 Tue3 Wed0.5 Thu2 Fri1 Sat0 Sun0 6.5 20 Notes Tuesday 03/21/23 sNow ticket review and cleanup 03/21/23 PAM Onboarding meeting Wednesday 03/22/23 PAM Onboarding meeting Thursday 03/23/23 Product Planning Stat Code meetings with business 03/23/23 Pafe assistance for user Friday 03/24/23 PAM Onboarding meeting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 03/27/2023 Client NameOmron ProjectTM1 Support Mon5 Tue5 Wed4.5 Thu5 Fri4.5 Sat0 Sun0 24 25 Notes Monday 03/27/23 Tm1RunTi alternate solution investigation per PAM requirements Tuesday 03/28/23 Tm1RunTi alternate solution investigation per PAM requirements Wednesday 03/29/23 Pafe assistance for user 03/29/23 Product Planning Stat Code meetings with business 03/29/23 Tm1RunTi alternate solution investigation per PAM requirements Thursday 03/30/23 sNow ticket review and cleanup 03/30/23 Tm1RunTi alternate solution investigation per PAM requirements Friday 03/31/23 Tm1RunTi alternate solution investigation per PAM requirements St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/03/2023 Client NameOmron ProjectTM1 Support Mon4 Tue8 Wed8 Thu6 Fri4 Sat0 Sun0 30 30 Notes Monday 04/03/23 Tm1RunTi alternate solution investigation per PAM requirements 04/03/23 Headcount load and review results Tuesday 04/04/23 M&A meeting with business 04/04/23 TM1 Access meeting with Maribel Sanchez 04/04/23 Revenue Budget data troubleshooting Wednesday 04/05/23 Stat Code meeting with business 04/05/23 Investigate Pafe issue for Rosa C. 04/05/23 Revenue Budget data troubleshooting Thursday 04/06/23 Load Headcount adjustment and review results 04/06/23 Review missing Tm1 transaction per business email 04/06/23 Revenue Budget data troubleshooting Friday 04/07/23 sNow ticket review and cleanup 04/07/23 Revenue Budget data troubleshooting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/10/2023 Client NameOmron ProjectTM1 Support Mon3.5 Tue3.5 Wed5.5 Thu4.5 Fri4 Sat0 Sun0 21 23 Notes Monday 04/10/23 OHM Financials in TM1 review meeting 04/10/23 OHM in Tm1 additional impact analysis Tuesday 04/11/23 sNow ticket review and cleanup Wednesday 04/12/23 SVCBI meeting (PAM Onboarding) 04/12/23 Reloading and review of Revenue budget Thursday 04/13/23 Tm1 Access assistance 04/13/23 Reloading and review of Revenue budget Friday 04/14/23 Reloading and review of Revenue budget St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/17/2023 Client NameOmron ProjectTM1 Support Mon7.5 Tue4 Wed4 Thu1 Fri1 Sat0 Sun0 17.5 28 Notes Monday 04/17/23 Tm1 Jobs Failure meeting 04/17/23 OHM in Tm1 review meeting 04/17/23 Reloading and review of Revenue budget Tuesday 04/18/23 Product Planning meeting with business 04/18/23 sNow Ticket review and cleanup Wednesday 04/19/23 Headcount data point meeting 04/19/23 Reloading and review of Revenue budget Thursday 04/20/23 JDE data to Tm1 hourly meeting 04/20/23 Pafe review meeting with Amanda and Barb Friday 04/21/23 Pafe install meeting with Kyle T. St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 04/24/2023 Client NameOmron ProjectTM1 Support Mon5 Tue4 Wed4 Thu8 Fri8 Sat0 Sun0 29 29 Notes Monday 04/24/23 sNow Ticket review and cleanup 04/24/23 New service account testing on Tm1QA Tuesday 04/25/23 Meeting with Hung to update service account/password 04/25/23 New service account testing on Tm1QA Wednesday 04/26/23 New service account testing on Tm1QA Thursday 04/27/23 Reloading, troubleshooting and review of Revenue budget Friday 04/28/23 Reloading, troubleshooting and review of Revenue budget St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/01/2023 Client NameOmron ProjectTM1 Support Mon4 Tue5 Wed6 Thu4.5 Fri4.5 Sat0 Sun0 24 24 Notes Monday 05/01/23 sNow ticket review and cleanup 05/01/23 Meeting with Soma and Ram, Tm1 workload 05/01/23 New service account testing on Tm1QA Tuesday 05/02/23 Reloading, troubleshooting and review of Revenue budget 05/02/23 Product Planning meeting with Dan K and Brad Wednesday 05/03/23 Reloading, troubleshooting and review of Revenue budget 05/03/23 Pafe environment troubleshooting per user concerns on refresh Thursday 05/04/23 Pafe environment troubleshooting per user concerns on refresh 05/04/23 New service account testing on Tm1QA 05/04/23 Sales Elim Status meeting with business Friday 05/05/23 Pafe environment troubleshooting per user concerns on refresh St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/15/2023 Client NameOmron ProjectTM1 Support Mon4 Tue7 Wed7 Thu6 Fri3 Sat0 Sun0 27 27 Notes Monday 05/15/23 New service account testing on Tm1QA-- TM1 SRC Refresh failure Tuesday 05/16/23 New service account testing on Tm1QA-- TM1 SRC Refresh failure 05/16/23 Meeting with Hung to assist on TM1SRC Refresh failure Wednesday 05/17/23 Pafe environment troubleshooting with user 05/17/23 New service account testing on Tm1QA-- TM1 SRC Refresh failure 05/17/23 sNow ticket review and cleanup Thursday 05/18/23 Headcount data source switch meeting with business 05/18/23 Restore TM1 environment after disk space ran out 05/18/23 TM1 logging cleanup Friday 05/19/23 ORT Q1F rollover 05/19/23 Pafe environment troubleshooting with user St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/22/2023 Client NameOmron ProjectTM1 Support Mon8 Tue4 Wed8 Thu4 Fri8 Sat0 Sun0 32 32 Notes Monday 05/22/23 Monitor Tm1 services post service account switchover 05/22/23 Pafe environment troubleshooting with user - meeting 05/22/23 Pafe troubleshooting Tuesday 05/23/23 sNow ticket review and cleanup 05/23/23 Review Eliminations status Wednesday 05/24/23 tm1 status meeting with Soma and Ram 05/24/23 Stretch Budget seeding for OAA (restore incorrect Revenue seeding) Thursday 05/25/23 Stretch Budget seeding for OAA (restore incorrect Revenue seeding) 05/25/23 Review Brad V security issue Friday 05/26/23 Review week of executions since service account deployment St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/08/2023 Client NameOmron ProjectTM1 Support Mon8 Tue6 Wed6 Thu4 Fri6 Sat0 Sun0 30 30 Notes Monday 05/08/23 Pafe environment troubleshooting per user concerns on refresh 05/08/23 Pafe environment troubleshooting with user 05/08/23 Product Planning meeting with business 05/08/23 Reloading, troubleshooting and review of Revenue budget Tuesday 05/09/23 Review HCP Pay Days for Tina 05/09/23 Open Q1F for OAA and seed with Budget 05/09/23 sNow ticket review and cleanup Wednesday 05/10/23 HFM file meeting with Amanda and business 05/10/23 Reloading, troubleshooting and review of Revenue budget Thursday 05/11/23 Pafe environment troubleshooting with user 05/11/23 New service account testing on Tm1QA Friday 05/12/23 Pafe instruction documentation 05/12/23 Tm1 environment maintenance St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 05/29/2023 Client NameOmron ProjectTM1 Support Mon0 Tue4 Wed4 Thu6 Fri4 Sat0 Sun0 18 18 Notes Monday 05/29/23 No Support Tuesday 05/30/23 Review Tm1 Pafe user issues with refresh 05/30/23 Monitor Tm1 logging for any errors Wednesday 05/31/23 Tm1 refresh frequency meeting with business 05/31/23 Monitor Tm1 services post service account switchover Thursday 06/01/23 Monitor Tm1 services post service account switchover 06/01/23 sNow ticket review and cleanup 06/01/23 Review headcount process failure Friday 06/02/23 HCP Budget/Forecast Support 06/02/23 Monitor Tm1 services post service account switchover St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/05/2023 Client NameOmron ProjectTM1 Support Mon5 Tue5 Wed4 Thu4 Fri4 Sat0 Sun0 22 22 Notes Monday 06/05/23 Tm1 access/ security 06/05/23 Revenue planning budget troubleshooting Tuesday 06/06/23 Revenue planning budget troubleshooting 06/06/23 Tm1 server cleanup/maintenance Wednesday 06/07/23 Q1 Forecast seeding for OMCA orgs 06/07/23 Q1F assistance for OAA orgs Thursday 06/08/23 Q1 Forecast seeding for OMCA orgs 06/08/23 Review headcount process failure Friday 06/09/23 Sales elimination load and results review St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/12/2023 Client NameOmron ProjectTM1 Support Mon6 Tue8 Wed8 Thu4 Fri4 Sat0 Sun0 30 30 Notes Monday 06/12/23 Revenue planning budget troubleshooting 06/12/23 Headcount data source switchover review Tuesday 06/13/23 Headcount data source switchover review 06/13/23 Revenue planning budget troubleshooting - unknowns 06/13/23 Stretch Budget loading into TESTSQL Wednesday 06/14/23 HCP budget/forecast assistance 06/14/23 Revenue planning Stretch budget troubleshooting Thursday 06/15/23 Q1F Static Copy and review results 06/15/23 sNow ticket review and cleanup Friday 06/16/23 Revenue planning Stretch budget troubleshooting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/19/2023 Client NameOmron ProjectTM1 Support Mon4 Tue8 Wed4 Thu4 Fri4 Sat0 Sun0 24 24 Notes Monday 06/19/23 Headcount data source switchover review 06/19/23 Revenue planning budget troubleshooting - unknowns Tuesday 06/20/23 Environment connectivity troubleshooting with IT 06/20/23 Headcount data source switchover review 06/20/23 Revenue planning Stretch budget troubleshooting Wedneday 06/21/23 Stretch Budget loading into PRODSQL Thursday 06/22/23 Tm1 user access 06/22/23 sNow ticket review and cleanup Friday 06/23/23 Tm1 server cleanup/maintenance St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 06/26/2023 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed6 Thu4 Fri4 Sat0 Sun0 22 22 Notes Monday 06/26/23 sNow ticket review and cleanup 06/26/23 Begin existing documentation review Tuesday 06/27/23 Continue existing documentation review Wednesday 06/28/23 Review static copy results and actualize May for Q1F ORT 06/28/23 Eliminations troubleshooting Thursday 06/29/23 Eliminations troubleshooting Friday 06/30/23 Eliminations troubleshooting St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/03/2023 Client NameOmron ProjectTM1 Support Mon4 Tue0 Wed4 Thu2 Fri7.5 Sat0 Sun0 17.5 18 Notes Monday 07/03/23 sNow ticket review and cleanup 07/03/23 Review headcount load from 7/1 Tuesday 07/04/23 No Support Wednesday 07/05/23 Continue review all open sNow tickets Thursday 07/06/23 Headcount adjustment updates per business 07/06/23 Meeting with Krishna to review open sNow tickets Friday 07/07/23 Headcount review per business findings St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/10/2023 Client NameOmron ProjectTM1 Support Mon7.5 Tue3.5 Wed5 Thu5.5 Fri4 Sat0 Sun0 25.5 30 Notes Monday 07/10/23 Review Bal Sheet Elims 07/10/23 Tm1 add-in assistance 07/10/23 HCP environment backup assistance Tuesday 07/11/23 Tm1 add-in assistance 07/11/23 TM1QA environment troubleshooting Wednesday 07/12/23 Currency Translation testing assistance 07/12/23 Investigate strange server thread spawning Thursday 07/13/23 HCP backup/restore assistance 07/13/23 sNow ticket review and cleanup Friday 07/14/23 HCP backup/restore assistance St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/24/2023 Client NameOmron ProjectTM1 Support Mon7.5 Tue6.5 Wed4 Thu4.5 Fri7.5 Sat0 Sun0 30 32 Notes Monday 07/24/23 Review Elimination variances Tuesday 07/25/23 Meeting with Amanda/ Tm1 Support 07/25/23 Review Elimination variances Wednesday 07/26/23 Q2F version seeding for OAA 07/26/23 sNow ticket review and cleanup Thursday 07/27/23 Tm1 login error troubleshooting 07/27/23 Assist user with Q2F discrepancy 07/27/23 Meeting with user for Q2F discrepancy Friday 07/28/23 Revenue Planning meeting with business for new categories 07/28/23 Review Elimination variances St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 07/31/2023 Client NameOmron ProjectTM1 Support Mon7.5 Tue4.5 Wed5 Thu4 Fri4 Sat0 Sun0 25 26 Notes Monday 07/31/23 Tm1 environment restore after crash 07/31/23 TM1 training with business 07/31/23 Tm1 server cleanup Tuesday 08/01/23 Headcount data review and load to TM1Prod 08/01/23 OMCA foreign entity Q2F loading Wednesday 08/02/23 Status Updates meeting Tm1 refresh 08/02/23 Tm1 security review per business request 08/02/23 sNow ticket review and cleanup 08/02/23 Balance Sheet elimination development Thursday 08/03/23 Elimination file meeting with business 08/03/23 Balance Sheet elimination development Friday 08/04/23 Tm1 Server cleanup and review logging St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/07/2023 Client NameOmron ProjectTM1 Support Mon4.5 Tue4.5 Wed8 Thu5.5 Fri4 Sat0 Sun0 26.5 28 Notes Monday 08/07/23 sNow ticket review and cleanup 08/07/23 OMCA foreign entity Q2F loading Tuesday 08/08/23 Troubleshoot travel budget into DW from business request Wednesday 08/09/23 P&L Elimination discrepancy troubleshooting Thursday 08/10/23 Eliminations meeting with business 08/10/23 P&L Elimination discrepancy troubleshooting Friday 08/11/23 Troubleshoot travel budget into DW from business request St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/14/2023 Client NameOmron ProjectTM1 Support Mon2 Tue2 Wed4 Thu4 Fri6 Sat0 Sun0 18 27 Notes Monday 08/14/23 sNow ticket review and cleanup Tuesday 08/15/23 Tm1 Server cleanup and review logging Wednesday 08/16/23 P&L Elimination discrepancy troubleshooting Thursday 08/17/23 P&L Elimination discrepancy troubleshooting 08/17/23 Eliminations meeting with business Friday 08/18/23 Tm1 review and access with Tom and Amanda 08/18/23 Tm1 security review per business requests 08/18/23 Review loading refresh executions per multiple runs St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/21/2023 Client NameOmron ProjectTM1 Support Mon4 Tue5 Wed5.5 Thu8 Fri5 Sat0 Sun0 27.5 28 Notes Monday 08/21/23 sNow ticket review and cleanup 08/21/23 P&L Elimination discrepancy troubleshooting Tuesday 08/22/23 Excel add-in troubleshooting 08/22/23 Balance Sheet elimination development Wednesday 08/23/23 Eliminations meeting with business 08/23/23 Elimination troubleshooting /resolution Thursday 08/24/23 Assist Kyle T. with Tm1 issue 08/24/23 Elimination troubleshooting /resolution 08/24/23 P&L Elimination redesign Friday 08/25/23 Eliminations meeting with business 08/25/23 ORT -Q2F assistance 08/25/23 P&L Elimination redesign St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 08/28/2023 Client NameOmron ProjectTM1 Support Mon7 Tue6 Wed5 Thu3.5 Fri4 Sat0 Sun0 25.5 26 Notes Monday 08/28/23 P&L Elimination redesign 08/28/23 sNow ticket review and cleanup Tuesday 08/29/23 P&L Elimination redesign Wednesday 08/30/23 Tm1-security review 08/30/23 Tm1 Server cleanup and review logging 08/30/23 P&L Elimination redesign Thursday 08/31/23 Eliminations meeting with business 08/31/23 P&L Elimination redesign Friday 09/01/23 Review Headcount load results 09/01/23 Tm1 timeout setting review/testing St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/04/2023 Client NameOmron ProjectTM1 Support Mon0 Tue8 Wed4 Thu8 Fri5 Sat0 Sun0 25 25 Notes Monday 09/04/23 No Support Tuesday 09/05/23 Review Headcount load discrepancy per business 09/05/23 P&L Elimination redesign Wednesday 09/06/23 Balance Sheet elim adjustment input 09/06/23 P&L Elimination redesign meeting with business 09/06/23 Tm1 review meeting with OMCA MX 09/06/23 sNow ticket review and cleanup Thursday 09/07/23 Tm1 issues meeting 09/07/23 P&L Elimination redesign meeting with business 09/07/23 Tm1 followup with Amanda 09/07/23 Tm1 quick refresh setup 09/07/23 Review Tm1/Excel commentary issues 09/07/23 Review travel expense variance per business St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/11/2023 Client NameOmron ProjectTM1 Support Mon8 Tue4 Wed4 Thu6 Fri4 Sat0 Sun0 26 26 Notes Monday 09/11/23 Project Budgeting status meeting 09/11/23 P&L Elimination redesign released for testing 09/11/23 Balance Sheet Elimination per elim redesign Tuesday 09/12/23 00004 MX security assistance 09/12/23 Balance Sheet Elimination per elim redesign Wednesday 09/13/23 Project Budgeting status meeting 09/13/23 Review JDE source tables for subledger into tm1 Thursday 09/14/23 P&L Elimination redesign meeting with business 09/14/23 Project Budgeting working session meeting 09/14/23 sNow ticket review and cleanup 09/14/23 Balance Sheet Elimination per elim redesign Friday 09/15/23 Review JDE source tables for subledger into tm1 09/15/23 Balance Sheet Elimination per elim redesign St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/18/2023 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed5 Thu4 Fri6 Sat0 Sun0 23 23 Notes Monday 09/18/23 Project Budgeting fields for prototype meeting with business 09/18/23 Project budgeting review cockpit fields Tuesday 09/19/23 Tm1 Support ticket review meeting 09/19/23 Review Tm1/Excel commentary capabilities Wednesday 09/20/23 Tm1 server monitoring and log cleanup 09/20/23 sNow ticket review and cleanup Thursday 09/21/23 P&L Elimination redesign meeting with business 09/21/23 Project Budgeting status meeting 09/21/23 Troubleshoot Pafe report per business request Friday 09/22/23 Troubleshoot Pafe report per business request 09/22/23 Review Tm1/Excel commentary capabilities 09/22/23 Balance Sheet Elimination per elim redesign St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 09/25/2023 Client NameOmron ProjectTM1 Support Mon5 Tue6 Wed5 Thu4 Fri5 Sat0 Sun0 25 25 Notes Monday 09/25/23 Pafe report meeting with business 09/25/23 Review proposed sNow groupings for Tm1 09/25/23 Begin add-year Tm1 preparation Tuesday 09/26/23 Review proposed sNow groupings for Tm1 09/26/23 Tm1 subledger meeting with DW team 09/26/23 Tm1 add-year prep & documentation Wednesday 09/27/23 P&L Elimination redesign meeting with business 09/27/23 Review proposed sNow groupings for Tm1 09/27/23 Balance Sheet Elimination per elim redesign prepare for testing Thursday 09/28/23 Tm1 add-year prep & documentation Friday 09/29/23 Project Budgeting status meeting 09/29/23 Tm1 add-year prep & documentation St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/02/2023 Client NameOmron ProjectTM1 Support Mon7 Tue3 Wed8 Thu5 Fri5 Sat0 Sun0 28 28 Notes Monday 10/02/23 Update Tm1QA with FX rates for Elim testing 10/02/23 Tm1 commentary meeting with business 10/02/23 sNow ticket review and cleanup 10/02/23 Review headcount load results 10/02/23 Prepare Testing of commentary capabilities in Tm1 Tuesday 10/03/23 Meeting with business JDE GL 10/03/23 Review JDE GL Account hierarchy issue per business 10/03/23 Review DW to TM1 refresh cadence Wednesday 10/04/23 Review JDE GL Account hierarchy issue per business 10/04/23 Tm1 locking and contention issues and resolution 10/04/23 TM1 issues meeting with business Thursday 10/05/23 Tm1 locking and contention issues and resolution 10/05/23 sNow ticket review and cleanup Friday 10/06/23 Project Budget status meeting with business 10/06/23 Testing meeting with Amanda for commentary 10/06/23 Commentary capability review 10/06/23 Static Copy of Budget version and review results, version locking and unlocking St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/09/2023 Client NameOmron ProjectTM1 Support Mon3 Tue6 Wed2 Thu4 Fri7 Sat0 Sun0 22 22 Notes Monday 10/09/23 Load of Eliminations to Tm1prod and TM1QA, review Bal Sheet Elims in QA for testing Tuesday 10/10/23 Review static copy and actuals thru dates per user request 10/10/23 FY24 Budget prep for OMCA 10/10/23 Review Subledger impact analysis Wednesday 10/11/23 Review commentary per specific user report Thursday 10/12/23 Project Budget status meeting with business 10/12/23 Review Bal Sheet Elim variances per Rosa file Friday 10/13/23 Forecast Seeding for OMCA orgs 10/13/23 Static Copy of Q2F version and review results 10/13/23 Meeeting with business Subledger into Tm1 10/13/23 Review Subledger impact analysis St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/16/2023 Client NameOmron ProjectTM1 Support Mon4 Tue4 Wed5 Thu4 Fri5 Sat0 Sun0 22 22 Notes Monday 10/16/23 Review Bal Sheet Elim variances per Rosa file Tuesday 10/17/23 Review Bal Sheet Elim variances per Rosa file 10/17/23 Tm1 touchbase product backlog meeting Wednesday 10/18/23 Review sNow proposed categories 10/18/23 Review commentary per specific user report Thursday 10/19/23 FY24 prep for environment rollover Friday 10/20/23 Tm1 ticket review meeting 10/20/23 Balance Sheet elim meeting with business 10/20/23 Review commentary security St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/23/2023 Client NameOmron ProjectTM1 Support Mon7 Tue8 Wed4 Thu6 Fri4 Sat0 Sun0 29 29 Notes Monday 10/23/23 FY24 Bud prep for HCP 10/23/23 Project Budget status meeting with business 10/23/23 Customer dimension meeting with business Tuesday 10/24/23 FY24 Bud prep for HCP, term cleanup, payroll days updates 10/24/23 Investigate user input at consolidation issue raised by business Wednesday 10/25/23 Review commentary security 10/25/23 Meeeting with business Subledger into Tm1 Thursday 10/26/23 sNow ticket review and cleanup 10/26/23 Investigate TM1 log file sizes per large data save files Friday 10/27/23 Review commentary security testing with Amanda 10/27/23 Troubleshoot and resolve data not flowing from HCP to Expense Planning per Tina issue St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/13/2023 Client NameOmron ProjectTM1 Support Mon6 Tue5 Wed8 Thu6 Fri5 Sat0 Sun0 30 30 Notes Monday 11/13/23 Tm1 refresh issue meeting with business 11/13/23 sNow ticket review and cleanup 11/13/23 Tm1 upgrade impact analysis Tuesday 11/14/23 Tm1QA Balance Sheet elimination validation for FX Rate/Equity 11/14/23 Bal Sheet Elim meeting with business Wednesday 11/15/23 Bal Sheet Elim review options 11/15/23 Project/Budget support Thursday 11/16/23 Tm1 meeting with Amanda 11/16/23 Tm1 upgrade impact analysis Friday 11/17/23 Review user Tm1 copy-paste issue 11/17/23 Meeting with Tom Z. 11/17/23 Bal Sheet Elim review per business feedback St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/20/2023 Client NameOmron ProjectTM1 Support Mon8 Tue5 Wed5 Thu0 Fri0 Sat0 Sun0 18 18 Notes Monday 11/20/23 sNow ticket review and cleanup 11/20/23 Project/Budget support Tuesday 11/21/23 Q3F forecast seeding for ORT 11/21/23 Tm1 server resource monitoring/upgrade analysis Wednesday 11/22/23 Review/resolve TM1 sNow issues 11/22/23 Provide Tm1 environment info for upgrade Thursday 11/23/23 No Support Friday 11/24/23 No Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/27/2023 Client NameOmron ProjectTM1 Support Mon5 Tue4 Wed7 Thu5 Fri5 Sat0 Sun0 26 26 Notes Monday 11/27/23 sNow ticket review and cleanup 11/27/23 Tm1 upgrade impact analysis Tuesday 11/28/23 Load 00005 Budget to Tm1 and review results 11/28/23 Review environment resources for pre-month end Wednesday 11/29/23 Review user file meeting 11/29/23 Load 00004 Budget to Tm1 and review results 11/29/23 Review DEV environment services per IT email Thursday 11/30/23 Meeting with BI team for Daily Sales discrepancy 11/30/23 Review upgrade documentation Friday 12/01/23 Review Tm1QA environment per unplanned downtime St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 10/30/2023 Client NameOmron ProjectTM1 Support Mon6 Tue7 Wed6 Thu6 Fri6 Sat0 Sun0 31 31 Notes Monday 10/30/23 Tm1QA Balance Sheet elimination updates for FX Rate/Equity Tuesday 10/31/23 Tm1QA Balance Sheet elimination updates for FX Rate/Equity 10/31/23 OAA Q3F seeding and review results Wednesday 11/01/23 Headcount load and review results 11/01/23 Incident response for John Drinkard 11/01/23 Assist OMCA with loading Q3F for 00004 and 00005, review results Thursday 11/02/23 Tm1 locking and contention cleanup per user issues 11/02/23 Tm1 environment monitoring for locking 11/02/23 Tm1QA Balance Sheet elimination validation for FX Rate/Equity Friday 11/03/23 Tm1 touchbase meeting with Amanda 11/03/23 Tm1 environment monitoring for locking 11/03/23 Review user report file for performance issues St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 11/06/2023 Client NameOmron ProjectTM1 Support Mon5 Tue8 Wed4 Thu4 Fri5 Sat0 Sun0 26 26 Notes Monday 11/06/23 Meeting with BI team for report request assistance 11/06/23 Server performance response to tech team 11/06/23 sNow ticket review and cleanup 11/06/23 Review user report file for performance issues Tuesday 11/07/23 Create Q3F static copy and review results 11/07/23 Review user report file for performance issues 11/07/23 Project/Budget support Wednesday 11/08/23 Tm1 touchbase meeting with Amanda 11/08/23 TM1 Issue meeting with business 11/08/23 Tm1 server resource monitoring/upgrade analysis Thursday 11/09/23 Meeting scope effort upgrade for TM1 11/09/23 Tm1 server resource monitoring/upgrade analysis Friday 11/10/23 Load Eliminations and review results 11/10/23 Tm1QA Balance Sheet elimination validation for FX Rate/Equity St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/04/2023 Client NameOmron ProjectTM1 Support Mon8 Tue6 Wed4 Thu4 Fri3 Sat0 Sun0 25 25 Notes Monday 12/04/23 Review Tm1QA environment per unplanned downtime 12/04/23 Review JDE column addition per email for impact analysis 12/04/23 Tm1 environment monitoring for month end Tuesday 12/05/23 Review JDE column addition per email for impact analysis 12/05/23 Tm1 environment monitoring for month end Wednesday 12/06/23 Review upgrade documentation Thursday 12/07/23 Review upgrade documentation Friday 12/08/23 Load Eliminations to TM1Prod and Tm1QA for review 12/08/23 Project Budgeting status meeting with business St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/11/2023 Client NameOmron ProjectTM1 Support Mon5 Tue5 Wed5 Thu5 Fri5 Sat0 Sun0 25 25 Notes Monday 12/11/23 Tm1 Working session meeting 12/11/23 Load Eliminations to TM1Prod and Tm1QA for review 12/11/23 Review upgrade documentation Tuesday 12/12/23 Headcount Reporting review per email 12/12/23 Tm1 Upgrade working session Wednesday 12/13/23 Troubleshoot environment connectivity with Omron IT 12/13/23 Tm1 Upgrade working session Thursday 12/14/23 Tm1 Upgrade working session 12/14/23 Troubleshoot environment connectivity with Omron IT 12/14/23 Review upgrade documentation Friday 12/15/23 Tm1QA server backup of configuration files for upgrade 12/15/23 Review Balance Sheet Eliminations status St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/18/2023 Client NameOmron ProjectTM1 Support Mon8 Tue5 Wed5 Thu8 Fri6 Sat0 Sun0 32 32 Notes Monday 12/18/23 Continue Tm1QA server backup of configuration files for upgrade 12/18/23 Balance Sheet Elimination validation against support file Tuesday 12/19/23 Tm1 Upgrade Working Session 12/19/23 Balance Sheet Elimination validation against support file Wednesday 12/20/23 Tm1 Upgrade working session 12/20/23 Balance Sheet Elimination validation against support file Thursday 12/21/23 Tm1 Upgrade working session 12/21/23 Balance Sheet Elimination validation against support file 12/21/23 Product Budget Support Friday 12/22/23 sNow ticket review and cleanup 12/22/23 TM1 Production Server environment review St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSteve Friedlander Start Date 12/25/2023 Client NameOmron ProjectTM1 Support Mon0 Tue0 Wed0 Thu8 Fri7 Sat0 Sun0 15 15 Notes Monday 12/25/23 No Support Tuesday 12/26/23 No Support Wednesday 12/27/23 No Support Thursday 12/28/23 Review Capex input template issue per Vanna email 12/28/23 Product Budget Support Friday 12/29/23 sNow ticket review and cleanup 12/29/23 Product Budget Support St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSivaram Peddinti Start Date 12/04/2017 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon8 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 40 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSivaram Peddinti Start Date 12/26/2017 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon0 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 32 32 Notes DEC -25th Client holiday St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSivaram Peddinti Start Date 01/02/2018 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon0 Tue8 Wed8 Thu8 Fri8 Sat0 Sun0 32 32 Notes January -01 client holiday St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 01/13/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 01/20/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 01/27/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 02/03/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 02/10/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 02/17/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 02/24/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 03/02/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 03/09/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu0 Fri0 Sat0 Sun0 12 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 03/16/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 05/11/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 06/01/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 06/08/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 06/15/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 06/22/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 08/17/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 08/24/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSantosh Kanigiri Start Date 08/31/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue0 Wed4 Thu4 Fri4 Sat0 Sun0 16 56 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 08/31/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 09/07/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 09/14/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 09/21/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 09/28/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 10/05/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 12/28/2020 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 01/04/2021 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date Emp NameSiva Kunchala Start Date 01/11/2021 Client NameTCD Technologies Pvt Ltd ProjectWeyerhaeuser Mon4 Tue4 Wed4 Thu4 Fri4 Sat0 Sun0 20 40 Notes St Timesheet Status Status Select Value Not Submitted Pending Approval Approved Declined Approved Date First Prev 1 2 of 2 Next Last