PO Approval Workflow - Part 2 - Demo with End Users scheduled for Thursday - I will extend the invitation to the team for anyone interested in joining. This project team is recording the sessions as well as demonstrating progress to date as well as requesting our end users to demonstrate our current process. This has been working well in my opinion as we see what is happening from both perspectives. I would also like to link the page with the recordings to create a database of tutorials - teams or confluence???
Week 7 NRESR-Phase 1 post deployment - learning experience for all
Forms, Fields, Roles & Permissions
Form logic across the board broke everything past phase 1 of a RES; Fields are doubled, tripled, Market is Quadruple; Roles - Administrator can assign anyone any role; sys admin in a script can break, overwrite, take over
Workflows, processes and end-users
NetSuite Steering Committee - project road map - weekly meetings for status updates on the existing projects and timelines. Dev (SB1) - QA (SB2) - Production - 3 NetSuite environments are all up and…walking! This is a transition period
Single source, same page, simplify -
Jira tickets - getting through them, slowly. Most are for reporting changes, PW resets, permissions and improvements suggestions. Broken connections due to field name changes in phase 1, previous fields included in older saved searches are now blank in some places, mis-named in others
The integration aftermath - the data and processes going into NetSuite today will make their way back to us to deal with later - we want to be very careful when and how we map it in.
Looker - Abe can share how long we looked for 1 field
NRESR-PM’s, NOC,, Sales planners then WHS, Inventory, Shipping, Finance, BSR
Tipalti - Buyer/Planner, Finance, PM’s, Approvers
Boostr - RES
Karen
Documenting the environment and processes in place at the buildings with an eye to identifying what can be moved to the cloud/improved.
Reviewing recommendations provided by LoganData for AWS environment assessment; ex. Jenkins server security settings, Landing Zone set-up.
Loading updated data to the RevenueReporting tables.
WFH tomorrow morning; out Friday afternoon for Summer hours.
WFH Monday of next week, then taking (AWS) Developer Class in Boston Tu/We/Th and cert exam Friday AM
Stacey
Add “Start Date” and “End Date” fields for Weekday and Weekend for Hivestack to Sandbox
Buildings not in NS and show to Julia (and possibly Damien)
Vistar Weekly Data Report
Campsite Weekly Data Report
Import Data into Sandbox II when John has moved the Bundle over
Abe
Back from Japan!
Looker: Real Estate Sales
Fix broken / Update US Dashboard with:
Transaction Actual Close Date (instead of Opportunity Actual Close Date)
Company_Status_ID (instead of RE_Forecasting_Status)
Opportunity_Type is not “Ammendment”
Canada Dashboards also updated with same filter changes + RE Opportunity Type“Product”
Looker UAT
Communication sent Friday June 21
Ownership Matrix confirmed with Julia
Jira Project and Tasks created
Confluence Doc updated with Individual Jira links for each report
Officially kicked off (aka: sending the email) EOD today
Due Date: Friday June 28
Looker Scheduled Emails w/ Julia
Report scheduled 28 separate times (same report with different filter)
Jim Farrel, Barb Huggett, Niel Shapiro, teams
Leigh Lowrey’s reports to be scheduled later by Julia with Abe
Looker CI/CD: Jenkins Acceptance with Roman
Julia
Boostr Integration
Rubicon API, UI, Publisher access for Adam set up
I/O Lines readied for testing; do not work so setting up meeting Adam Pablo Larry
Prepare UAT/Regression Testing set up for Ad Sales Planners (Juan and Theresa) and Traffic (Scott and Jared)
Rubicon Unique ID deployment
Logan + Talend
Frank
Working on Data Mapping for _ with Daryl
Corevalue assigned Campsite project to keep them going
SQL Upgrade for traffic db, several questions open with Rackspace (unresponsive; hopeful for Wednesday call)
Leslie
IT Assessment Survey deployed, gathering responses
O365 kickoff was 6/18/19 with vendor- CallTower, weekly meetings. deployment in stages. Starting with Lowell 10 users from IT
Collaboration Tool Survey in the works, IT Self-Assessment coming soon
Met with Jira training partner Eliassen Group for Basic Jira Bootcamp options
Server Room clean up Project scheduled for Wednesday 6/26/19
Meeting with Aha! tomorrow to learn new tracking/reporting tool that integrates with Jira for M. Levesque
Meeting with Eric tomorrow to discuss Hivestack project
CROSS-CAP Cross functional bi-weekly meetings kicked off 6/13/19, next one 6/27/19
Meeting with TapClicks to review marketing reporting / tracking tool
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