Thursday, July 12, 2018

18 Jul (Tuesday)
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Continue on R_3_1_1.
Outstandings ->
rollout of 2.1.2/2.1.3 (VOPS), 2.2.2/2.2.3 (EMS) items
rollout of R_3_1_1
FAC MOM
PUDO screen test and email for UAT
PUDO report

17 Jul (Monday)
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Working on R_3_1_1 new approach. Not completed yet still need one more day

13 Jul 2018 (Friday)
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- Analyze R_3_1_1
- Prepare rollout of 2.1.2/2.1.3 (VOPS), 2.2.2/2.2.3 (EMS) items
- Regen DDC for 2018 after removing invoice amount limit checking



12 Jul 2018
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- Generate DND per teu report according to AML requirement
- Analyze R_3_1_1



Wednesday, July 11, 2018

(12 Jul 2018)
- Regen DND for 2018 after removing <2000 checking
- Rollout scorecard 4 procedures to PROD
- Check for 3.1.1 invoice scorecard

(11 Jul 2018)
- DND result for time being to roll back without removing 2K invoices

- Scorecard 2.2.02 creating procedure
To Do list
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- To start PUDO UAT
- To generate  PUDO status report

- Watched world up q final - French vs Belgium 1:0
- Min Htet Naing heart result listening, nothing wrong...

- 3rd Pinlon conference started again