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Date

Participants

Goals

  • Review previous action items

  • Collect status updates from all team members

  • Outline new action items

Discussion topics

Presenter

Notes

Karen

  • Cloud Management Platform - proactively address concerns. Ongoing review of infrastructure and cloud challenges with the goal of addressing issues and implementing corrections. (Due Friday 9/30 - compile plan for Mike Levesque)

  • Missing permissions

Stacey

  • CRM to NetSuite Integration

    • NOC UAT Fail Fixes need to be reviewed need to be reviewed by NOC again (probably Thursday)

    • PM UAT will be performed tomorrow (Thursday)

    • Will need to fix any Fails that come out of the UATs

  • Vistar Weekly Reporting

Abe

  • Continued Looker UAT coordination for CoreValue Reporting Migration Project

  • Real Estate Sales Ops Looker development - weekly meetings with Matt and Will to make sure their needs are being met; committed time to collaborate

    • Completed Financial revenue data model with accounting periods (time)

    • In progress: derived table for automated comparison against budget (static table for now)

      • Done: Revenue, Budget, Revenue vs Budget delta, aggregated budget, aggregated delta, % delta, % delta aggregate

      • In progress: year-over-year comparison of revenue

    • Next steps: collaborate with Elisa on automating the Budget out of netsuite; currently budget is a static table that I uploaded in Snowflake (thanks again to Frank for restoring some rights for me)

    • backlog:

      • troubleshooting outlook meeting sync with NetSuite in Looker

Leslie

  • Analyzing the survey results for IT self assessment and IT assessment. More to come

  • Project updates :

Teams equipment install happening in Chicago this week

Mandatory -Jira Mapping Issues to Epics, deadline to report from Portfolio -8/30/19

Roshan

Working on Creating VPN on AWS.

Test 1 : Successful.

Test2 : Working on it.

Action items

  •  

Decisions

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