Vijay Bhaskar 17 Aug-2010 Daily Status Report Week

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Resource

Period

1. Tasks toA

B

2. Detailed

Date

09-AUG

10-AUG

11-AUG

12-Aug

13-Aug

16-Aug

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17-Aug

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Total for T

3. Issues &

4. Pending

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Vijay Bhaskar

09-Aug~ 13-Aug

Achieve by This PeriodReports checking for Hardcoded values

Daily Activities

Sub Task 

WHG (US) Billing To Date Combined

WHG (US) Billing To Date-By Chain/Category Coden er ompany ece p s epor o e

WHG (US) Aged Trial Balance By Chain-Combined

WHG (US) Detailed Unapplied Cash

WHG (US) Aged Trial Balance By Chain With FC Details - Combined

Meeting

Prepared for Status sheet

WHG (US) Chris EOM Detail Report With Status 7 And 8

WHG (US) Category Cash Receipt for GL Period

WHG (US) Cash Application Report By Customer

WHG (US) Account Statements

WHG (US) Aging By Entity/Group

WHG (US) ATB Report with Legal Information

WHG (US) Cendant Inter Company Receipt Report Modified

WHG (US) Catcode Grouping ATB Report with City and State Details with Finance Charge

Meeting

WHG (US) Accrual Distribution Summary Report

WHG (US) Detail Category Code Roll Fwd By Category Set

WHG (US) Aging By Chain And Site Status-Customer Balance

WHG (US) Catcode Grouping ATB Report with City and State Details with Finance Charge

on call with Indira regarding some report issues

Meeting

WHG (US) ATB Report with Legal Information

WHG (US) Account Statements

WHG (US) AR Transaction Register By FR/FA/FI/BK 

WHG (US) Aging By Chain And Site Status-Customer Balance

WHG (US) Detailed Status 8 and 11 ATB

WHG (US) Billing To Date-By Chain/Category Code By Customer

Lodging Tax Extract Program

WHG (US) Aging By Chain With Site Status (New)

WHG (US) Aging by Chain and Site Status-Customer Balance

AR Reconciliation Report

WHG (US) Detailed Status 8 and 11 ATB

Meeting

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 Journal Entries Report

WHG (US) Aging By Chain And Site Status-Customer Balance

Lodging Tax Extract Program

WHG (US) Detailed Status 8 and 11 ATB

Meeting

Call with Indira

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is Period

Concerns

Task 

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Activity Description

Development completed

Development completedeve opmen comp e e

Development completed

Development completed

Development completed

Meeting

Status sheet

Work in Progress

Development completed

Development completed

As per the discussion,sent mail to Indira for hardcode item numbers

Development completed

As per the discussion,sent mail to Indira for hardcode item numbers

Development completed

work in Progress/Sent mail to Indira for 032 company code hardcoded

Development completed

Development completed

Working

Development completed

on call

Meeting

Development completed

Development completed

Development completed

Under Development/Country codes hardcoded need to get confirmation from Indira

Under Development/Need to confirmation from indira regarding hardcoded org id and COAID,Setn m

Development completed

Mail sent to Indira Regarding hardcoded values like ORG_ID and Country codes

Development completed

Checked hl.state value and sent mail to Indira

Development completed

Mail sent to indira regarding COAID ,ORG_ID

Meeting

Daily Status ReportWyndham Worldwide TRYP

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Development completed

Partially Completed

Partially Completed

WORKING

Meeting

Call with indira

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%

Worked Hours

2.00

2.502.00

2

1.5

1

0.5

0.25

8.00

1

1

1

0.5

2

1

1

0.50

8.00

1.50

1.50

2.00

1.00

0.25

0.50

1.25

8.00

1.00

1.5

1

2

1

1.5

8.00

2.50

2.00

2.00

0.90

0.60

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8.00

2.00

1.00

1.20

3.00

0.75

0.05

8.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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0.00

0.00

56.00