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8/8/2019 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
8/8/2019 Vijay Bhaskar 17 Aug-2010 Daily Status Report Week
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Total for T
3. Issues &
4. Pending
8/8/2019 Vijay Bhaskar 17 Aug-2010 Daily Status Report Week
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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
8/8/2019 Vijay Bhaskar 17 Aug-2010 Daily Status Report Week
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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
8/8/2019 Vijay Bhaskar 17 Aug-2010 Daily Status Report Week
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Development completed
Partially Completed
Partially Completed
WORKING
Meeting
Call with indira
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8/8/2019 Vijay Bhaskar 17 Aug-2010 Daily Status Report Week
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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
8/8/2019 Vijay Bhaskar 17 Aug-2010 Daily Status Report Week
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0.00
0.00
56.00
