29/12 - 30/12
-----------------
29/12 - Power Pivot
30/12 - Power Pivot

22/12 - 26/12
22 - DW Req Spec
23 - DW Excel Power Pivot, Surcharge mtg, Handover session
24 - DW Excel Power Pivot
26 - DW Excel Power Pivot

သူမၾကည္ညိဳတာ ၊ ကိုယ္ဟာ တကယ္ မစင္ၾကယ္လို႔။
သူမေလးစားတာ ၊ ကိုယ္ဟာ တကယ္ မျမင့္ျမတ္လို႔။
သူတန္ဘိုးမထားတာ ၊ ကိုယ္ဟာ တကယ္ မတြယ္တာလို႔။

အသစ္ေပးတယ္လို႔ ထင္ေပမဲ့၊
ေၾကြးေဟာင္းဆပ္ေနတာ မဟုတ္ဘူးလို႔
ဘယ္သူေျပာမလဲ။

15/12 - 19/12
- Mon/Tue/Wed : eRepo report
- Thursday        : General follow up, preparation for Friday meeting
- Friday            : AM : Data Warehouse meeting
                         PM : PM meeting

08/12 - 12/12

08/12 - 12/12

08/12 eRepo report, SYL handover

09/12 eRepo report, PM form, Handover session, DW session

01/12 - 03/12

01/12 - eRepo report, budget margin, HKJ report
02/12 - eRepo report, budget margin, eMargin missing tariff
03/12 - Port report meeting (JM) : done, need to follow up with AML/WCH
           DW Spec : uploaded initial version to SP
           budget margin : cannot touch 
           Replacement submission to HR : done
           Claim check with HR : done
           DW Vendor presentation outline : done
           eMail for Qlik View presentation : PROBLEM
04/12 - Budget margin report - final check and send to user
           DW spec to continue
05/12 - eRepo report

17/11 - 23/11 (week 47)

17/11

- Busy with scorecard IFS/Actual load

18/01

- DW report for IFS/Bkg PUDO report

19/01

- Margin report

20/11 - 21/11

- BKK 

11/11/14 (Tuesday)

11/11 (Tuesday)
AM : Budget BOD final adjustments
PM : Qlik View Presentation

12/11 (Wednesday)
Budget Margin calculation : Fix issues on IJS STVD

13/11 (Thursday)
Budget Margin Calculation : Fix issues on IJS
Follow up on HKG IFS issue

14/11 (Friday)
PUDO report

11/11/2014

- Request from CTA to get Oct-Dec budget figure
- BL sync issue traced. Found charge code is missing mapping

- Afternoon, Qlik View seminar

10/11/2014

- Finalizing Budget Exec Summ today
- Margin calculation to finalize today
So that I can move on to DW

07/11/2014

- Verify STVD/IJS STVD again
- Finalize margin
- ABCD
- Team meeting
- PM meeting

06/11/2014

- Whole day working for Budget margin
- Found duplicates for CCA stvd calculation
- Need to double check STVD calculation also

05/11/2014

- Waraporn just called need to adjust FRT/BAF for all locations -> Given her XLS to update
- Booking Sync/BL sync revise -> Reviewed logic and advise Durai to change

- Budget Margin calculation -> to go on...
     - Why EOM input repo records that way. They should input Repo from-> TS -> REpo To. They input Repo from -> HKG, then HKG-> Repo To , 2 records. So, how to split HKG T/S costs...

04/11/2014

- ABCD/2014 proj list : Done
- Budget HKG VMS     : Done
- DW Req Spec : List down key points for revenue sync : Started Req Spec
- Simplify BL Sync     : Tomorrow lah

On leave on 03/11/14

ဒီေန႔ေတာ့ ခြင့္ယူျပီး ဘုန္းၾကီးေက်ာင္းမွာ drill ေဖာက္တယ္...

Budget Improvements

- ERepo screen validations
- More streamline process
- Vol_Revenue input screen
- After vol/revenue input or cost input, related costs are refresh automatic
- Excel download for every cost screen/Report for every cost
- Exec Summary auto refresh
- Copy functions on tariff screens
- Improve tariff input screens speed (break down pages), Filter on top?
- Exec Summary Drill down for details
- Exec Summary grouping configuration input
- Rebate screen yearly/monthly indicator

- PKG EDI : If 'Group All' is ticked, submit EDI with (as above) description for subsequent items
- Revenue change for HKG from WRP

အျဖဴထည္ေတြၾကားမွာ ကိုယ္ေတာင္ မ်က္ႏွာငယ္တယ္...

Work budget/DW meeting for bunker

Budget meeting
- IJS stvd has issue. SCI agreed to maintain as it is since it is already low side
- SR needs to work on monthly breakdown
DW meeting
Discussion for Bunker price
- To follow FNA method (_ZTDOC\DW\Bunker TC.doc)
- TC rate to use internal rate instead of MARSOFT rate. But, FNA is using MARSOFT to get internal rate
- IT to find out bunker calculation auto by linking SAP/VOPS

- IT to find out revenue to include in from SAM

- IT to generate PUDO report weekly