Decommission servers |
13-DEC-19 |
11-MAR-20 |
Pending |
Al Bines |
$0.00 |
$500.00 |
Measure effectiveness of improved QA |
13-DEC-19 |
12-JAN-20 |
Pending |
Myra Sutcliff |
$0.00 |
$1,500.00 |
Response to Customer Feedback |
13-DEC-19 |
05-APR-20 |
Pending |
Russ Saunders |
$0.00 |
$6,000.00 |
User acceptance testing |
28-DEC-19 |
31-MAR-20 |
Pending |
Russ Saunders |
$0.00 |
$2,500.00 |
End-user Training |
30-JAN-20 |
12-APR-20 |
Pending |
Myra Sutcliff |
$0.00 |
$2,500.00 |
Rollout sample applications |
03-APR-20 |
14-APR-20 |
Pending |
Pam King |
$0.00 |
$500.00 |
Installation |
15-DEC-19 |
14-JAN-20 |
Pending |
Mark Nile |
$0.00 |
$1,500.00 |
Notify users |
16-JAN-20 |
19-JAN-20 |
Pending |
Mark Nile |
$0.00 |
$200.00 |
Plan production release schedule |
02-NOV-19 |
02-NOV-19 |
Closed |
Pam King |
$100.00 |
$100.00 |
Complete questionnaire |
29-OCT-19 |
12-NOV-18 |
On-Hold |
Irene Jones |
$1,200.00 |
$800.00 |
Select servers for Development, Test, Production |
14-SEP-19 |
19-SEP-19 |
Closed |
James Cassidy |
$200.00 |
$600.00 |
HR Support Systems |
12-SEP-19 |
22-JAN-20 |
Closed |
Al Bines |
$300.00 |
$500.00 |
HR software upgrades |
12-SEP-19 |
08-JAN-20 |
On-Hold |
Pam King |
$8,000.00 |
$7,000.00 |
Arrange for vacation coverage |
12-SEP-19 |
11-NOV-19 |
On-Hold |
Russ Sanders |
$9,500.00 |
$7,000.00 |
Complete plan |
19-SEP-19 |
25-OCT-19 |
Closed |
Mark Nile |
$3,000.00 |
$1,500.00 |
Check software licenses |
23-OCT-19 |
24-OCT-19 |
Closed |
Mark Nile |
$200.00 |
$200.00 |
Create training workspace |
12-OCT-19 |
19-OCT-19 |
Closed |
James Cassidy |
$500.00 |
$700.00 |
Publish links to self-study courses |
12-OCT-19 |
12-OCT-19 |
Closed |
John Watson |
$100.00 |
$100.00 |
Identify point solutions required |
14-OCT-19 |
16-OCT-19 |
Closed |
John Watson |
$200.00 |
$300.00 |
Install in development |
18-OCT-19 |
18-OCT-19 |
Closed |
John Watson |
$100.00 |
$100.00 |
Identify owners |
30-SEP-19 |
03-OCT-19 |
Closed |
Hank Davis |
$250.00 |
$300.00 |
Initial Draft Review |
04-OCT-19 |
04-OCT-19 |
Closed |
Hank Davis |
$100.00 |
$100.00 |
Monitor Review Comments |
04-OCT-19 |
11-NOV-19 |
Closed |
Hank Davis |
$450.00 |
$500.00 |
Implement bug tracking software |
26-SEP-19 |
26-SEP-19 |
Closed |
Myra Sutcliff |
$100.00 |
$100.00 |
Review automated testing tools |
27-SEP-19 |
26-OCT-19 |
Closed |
Myra Sutcliff |
$2,750.00 |
$1,500.00 |
Identify pilot applications |
21-SEP-19 |
26-SEP-19 |
Closed |
Mark Nile |
$300.00 |
$500.00 |
Migrate pilot applications to |
01-OCT-19 |
06-OCT-19 |
Closed |
Mark Nile |
$500.00 |
$500.00 |
Customize Software Projects software |
26-OCT-20 |
01-DEC-19 |
Open |
Tom Suess |
$600.00 |
$1,000.00 |
Post-migration review |
12-OCT-19 |
12-OCT-19 |
Closed |
Mark Nile |
$100.00 |
$100.00 |
User acceptance testing |
14-OCT-19 |
15-OCT-19 |
Closed |
Mark Nile |
$600.00 |
$200.00 |
Enter base data (Projects, Milestones, etc.) |
21-OCT-19 |
22-OCT-19 |
Closed |
Tom Suess |
$200.00 |
$200.00 |
Load current tasks and enhancements |
23-OCT-19 |
27-OCT-19 |
Closed |
Tom Suess |
$400.00 |
$500.00 |
Document quality assurance procedures |
27-OCT-19 |
30-NOV-19 |
On-Hold |
Myra Sutcliff |
$3,500.00 |
$4,000.00 |
Conduct project kickoff meeting |
16-OCT-19 |
16-OCT-19 |
Closed |
Pam King |
$100.00 |
$100.00 |
Determine host server |
17-OCT-19 |
18-OCT-19 |
Closed |
Tiger Scott |
$200.00 |
$200.00 |
Check software licenses |
18-OCT-19 |
18-OCT-19 |
Closed |
Tom Suess |
$100.00 |
$100.00 |
Identify pilot users |
16-OCT-19 |
17-OCT-19 |
Closed |
Scott Spencer |
$200.00 |
$200.00 |
Software Deliverable |
18-OCT-19 |
31-OCT-19 |
Closed |
Scott Spencer |
$400.00 |
$500.00 |
Early Adopter Release |
01-NOV-19 |
01-NOV-19 |
Closed |
Pam King |
$100.00 |
$100.00 |
Determine midtier configuration(s) |
13-SEP-19 |
13-SEP-19 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
Manage Training Activities |
09-OCT-19 |
15-DEC-19 |
On-Hold |
John Watson |
$1,000.00 |
$2,000.00 |
Review feedback |
20-NOV-19 |
26-NOV-19 |
On-Hold |
Irene Jones |
$200.00 |
$400.00 |
Plan rollout schedule |
27-NOV-19 |
05-DEC-19 |
On-Hold |
Irene Jones |
$0.00 |
$750.00 |
Plan rollout schedule |
21-OCT-19 |
13-NOV-19 |
On-Hold |
Al Bines |
$300.00 |
$1,000.00 |
Develop web pages |
21-NOV-19 |
27-DEC-19 |
On-Hold |
Tiger Scott |
$800.00 |
$2,000.00 |
Purchase additional software licenses, if needed |
29-DEC-19 |
29-DEC-19 |
On-Hold |
Tom Suess |
$0.00 |
$100.00 |
Investigate new Virus Protection software |
09-NOV-19 |
24-NOV-19 |
Open |
Pam King |
$1,700.00 |
$1,500.00 |
Get RFPs for new server |
24-OCT-19 |
14-NOV-19 |
Open |
Mark Nile |
$2,000.00 |
$1,000.00 |
Collect mission-critical spreadsheets |
26-OCT-19 |
27-DEC-19 |
Open |
Pam King |
$2,500.00 |
$4,000.00 |
Create applications from spreadsheets |
26-OCT-19 |
10-APR-20 |
Open |
Pam King |
$6,000.00 |
$10,000.00 |
Lock spreadsheets |
26-OCT-19 |
10-APR-20 |
Open |
Pam King |
$1,000.00 |
$800.00 |
Send links to previous spreadsheet owners |
27-OCT-19 |
12-APR-20 |
Open |
Pam King |
$1,000.00 |
$1,500.00 |
Customize solutions |
19-OCT-19 |
11-JAN-20 |
Open |
John Watson |
$1,500.00 |
$4,000.00 |
Train developers / users |
21-NOV-19 |
04-FEB-20 |
Pending |
John Watson |
$0.00 |
$8,000.00 |
Implement in Production |
07-NOV-19 |
14-MAR-20 |
Open |
John Watson |
$200.00 |
$1,500.00 |
Migrate applications |
26-OCT-19 |
01-JAN-20 |
Open |
Mark Nile |
$1,000.00 |
$8,000.00 |
Plan migration schedule |
02-NOV-19 |
13-JAN-20 |
Open |
Mark Nile |
$1,500.00 |
$6,000.00 |
Publish Feedback application |
06-NOV-19 |
15-MAR-20 |
Open |
Pam King |
$300.00 |
$12,000.00 |
Train developers on tracking bugs |
01-DEC-19 |
20-JAN-20 |
On-Hold |
Myra Sutcliff |
$0.00 |
$2,000.00 |
End-user Training |
08-NOV-19 |
03-JAN-20 |
Open |
John Watson |
$0.00 |
$2,000.00 |
Identify server requirements |
12-SEP-19 |
13-SEP-19 |
Closed |
John Watson |
$100.00 |
$200.00 |
Specify security authentication scheme(s) |
14-SEP-19 |
16-SEP-19 |
Closed |
John Watson |
$200.00 |
$300.00 |
Create pilot workspace |
21-SEP-19 |
21-SEP-19 |
Closed |
John Watson |
$100.00 |
$100.00 |
Configure Workspace provisioning |
21-SEP-19 |
21-SEP-19 |
Closed |
John Watson |
$200.00 |
$100.00 |
Run installation |
22-SEP-19 |
22-SEP-19 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
Obtain equipment specifications |
14-NOV-19 |
17-NOV-19 |
Pending |
James Cassidy |
$0.00 |
$500.00 |
Purchase backup server |
23-NOV-19 |
19-DEC-19 |
Pending |
Mark Nile |
$0.00 |
$3,000.00 |
Identify integration points |
19-NOV-19 |
09-DEC-19 |
Pending |
Mark Nile |
$0.00 |
$2,000.00 |
Decommission machines |
19-NOV-19 |
19-NOV-19 |
Pending |
Scott Spencer |
$0.00 |
$100.00 |
Map data usage |
01-DEC-19 |
13-JAN-20 |
Pending |
Mark Nile |
$0.00 |
$8,000.00 |
Purchase new machines |
05-JAN-20 |
30-JAN-20 |
Pending |
John Watson |
$0.00 |
$2,500.00 |
Import data |
06-JAN-20 |
02-FEB-20 |
Pending |
John Watson |
$0.00 |
$1,000.00 |
Convert processes |
14-DEC-19 |
11-FEB-20 |
Pending |
Pam King |
$0.00 |
$3,000.00 |