SO’s - NOC & PM’s - repaired and functioning - Site = Entity + Custom body field which is used as our Customer; an item on a SO needs a Customer to populate the item line. The site formula connection was broken on the SO forms
Tipalti - engineering to change PO approval workflow
PO Approval workflow -
progressing; need Tipalti changes to implement
New Vendor approval - for PO’s work with Finance to outline process; for no PO Tipalti enters
Boostr - moved from SB1 to SB2; reconnect API; Move and Add Boostr test items; Adam to re-connect
Phase 1 NRESR - sent links to all tickets/items reference SO to identify the overwrite/inability to edit forms
CRM - moving bundles from SB1 and SB2; need to validate SB2
Data API - currently in SB1; move with CRM
Jira Tickets for End users - items re: access; permissions; tasks - new users
nSuite - Pilot project - MP leaving, leads to Colleen
Wally
Hans + Ross looking for ways to make Jira consistent
AHA - Jira add on… but none of the software projects in Jira are the same so it doesn’t make sense to use
Portfolio (also made by Atlassian for time tracking?); Big Picture
Lessons Learned: ineffective QA; need a complete regression testing set for majro applications. anything that touches the application everything must be tested
CAP-NT02 : outage management
Abe
Coordinating Looker User Acceptance Testing
Lorenzo asked to postpone Lauren Brozyna’s team’s reports until she’s back from Maternity Leave
RE Sales Operations continued updates for NetSuite Revamp
Looker CI/CD Tested and KT’d from Dev to UAT - it works great!; requires Looker, GitHub, Jenkins
Asked for UAT to Prod; they want a due date and priority
Ad Sales Velocity Pipeline Dashboard - email schedules, security situation
Stacey
CRM to NetSuite Integration:
Load Data into Sandbox 2 (starting tomorrow)
Check to see what may have broke from Sandbox 1 → Sandbox 2
Programmatic Vistar Site and Zone IDs
Vistar Weekly Report (actually already done)
Campsite Weekly Report
Rubicon Venue List - answer questions, etc.
Retired buildings (as needed)
Looker Training (when available)
Karen
Documenting the Building Infrastructure with Hans and Erik
Cleaning up AWS environment and building a - Logan Data --Using Terraform to build, change and versioning infrastructure. --This vs. Cloudformation (AWS's tooL) - can create Infrastructure as code - VPCs, IP ranges,security groups, instances --Can spin up and destroy QA environments (all resources created)
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