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