Reporter Name:KHAGESH GUPTA

Date Customer Project Work Alloted

1-Nov-2011cbs SAP B1 1

2

2-Nov-2011 SAAN GLOBAL SAP B1 1

2

11/3/2011 cbs SAP B1 1

23

11/4/2011 cbs SAP B1 1

11/5/2011 cbs SAP B1 1saan global 2

11/7/2011 saan global SAP B1 1

2

3

4

511/8/2011 cbs SAP B1 1

2

3

4

11/9/2011 cbs SAP B1 1

2

3

11/10/2011 cbs SAP B1 1

2

11/11/2011 cbs SAP B1 1

11/14/2011 cbs/kisaan SAP B1 1

2

3

Reporting to

Work Alloted Activity Details

R& D of getting udf data before posting to database 2:00:00

sap reading from sale order to sales reports 4:30:00

SAP CLIENT INTALLATION ON 2 PC SAP INSTALLED 3:00CHEQUE PRINTING PROBLEM LAYOUT PROBLEM IN PLD 3:00

4:00:00

INTERNAL TRAINING TO SHAILJA ON PRODUCTION MODULE 2:00:00SAP READING SALE OPPORTUNITIES 0:30:00

SAP READING PRODUCTION MODULE 3:00:00

SAP READING sales opportunity 2:00:00saan global issues worked on cheque printing issue 3:00:00

client installation 1:00:00

access issue to server on windows 7 0:30:00

installed crystal report add on 3 client 2:00:00

changes to PO crystal report(page issue) resizing and moving fields 0:30:00

cheque printing issue 2:00:00formatting hard disk 0:30:00formatting system of mr.ujjawal archiving data 2:00:00

reading sap sales opportunity 2:00:00

support to kisaan on document numbering telephoninc support 1:30:00

check and make sbppl financial account 1:30:00

1:30:00

installation of go global 5:00:00

Target Date

Total Hrs

taking remote of user and catering requirement and searching for solution

DISCUSSION & INTERNAL MEET ON KISSAN

DISCUSSION ON MANUFACTURING AND QC ADD ON

done by taking support of Mr.Mukesh

giving team viewer support to saan global on po import report

checked their report and procedure

installation,called mr. Pankaj for demo license,download and installed version 4.1.100.1332 on windows server 2003 & windows 7,recoverying windows 7 from physical memory dump problem

creating coa for sbppl created and cheked coa 3:00:00

saan global support for check print remort support 1:30:00

6:00:00

working on price list of sbppl 0:30:00

working on add manufacturing add on creating transaction and testing it 4:00:00

client side deployment 3:00:00

installation of application software on the pc of mr. Ujjawal

installed drivers,winrar,crome,firefox,sql server,sap b1 pl00

Reporting toSANJAY AGRAWAL

Status server accessed Remarks Auditor Remarks

DONE THERE WAS N/W & H/W ISSUE ON 2ND PC DUE TO WINDOWS 7

PENDING

pending

server

pending server,sap server ashutosh sir assigned go global work on priority

CAME OFFICE AFTER LUNCH

nitish is using 2 computer for go global client and server

1 client installation on 1 pc having windows 7 pending as it requires different version of sql server

completed

completed

completed

completed

completed

completed sapserver-shutdown,server

completed server no pc available after 4.30

completed no pc available till 4:30

completed

pending no pc available

completed travelling +working time

THERE WAS N/W & H/W ISSUE ON 2ND PC DUE TO WINDOWS 7

Sr. No. Projects Nature of Work1 Saan Global Implementation done, sign off taken, AMC started, Upgrade2 GIU3 Kisaan Add On and reports pending4 Amtek Imeplementation done, Reports pending5 Sight and Sound Project pending6 Seth Brothers Customer Master Data uploaded7 GSP8 Anmol Bakery9 Ripples Upgrade

10 Go IP Implementation done, sign off taken, AMC started, Upgrade11 Catvision Implementation done, sign off taken, AMC started, Upgrade12 Acme Telepower Telephonic/remote Support

Team1 Saurabh Krishna Mohan2 Divyanshu Ramakant3 Sanjay Khagesh

SDK1 Ujjawal2 Amit Rastogi

Technical1 Nitish Mishra

Finance 1 Ashish Garg Tue, Thurs, Saturday

TL Consultant Sr No.Saurabh 1Divyanshu 2Sanjay 3Saurabh 4Saurabh 5Saurabh 6Divyanshu 7DivyanshuAshutoshDivyanshu

8

910

111213

Tasks ListInternal MeetingClient MeetingProject Business StudyAs Is Documentation Blue PrintBlue Print DocumentationPrototype/Database creation Administartive Settings

Sales ModuleCRM Module (Opportunities & Service)Purchase ModuleMaster Data ManufacturingHR module and Users Finance ModuleBanking ModuleCustomizations

PLD/QLD/Crystal reports DSAER1Sales RegisterPurchase RegisterRG 23 A1RG 23 A2RG 23 C1RG 23 C2RG 23 PLASales AnalysisPurchase AnalysisSales Tax Vat ReturnSales Tax Quarterly Sales Tax 6 monthly

System UpgradationADD OnManufacturingQualityPayrollPurchase IndentEXIMPlant MaintainanceProdcution Capacity PlanningTestingR&DEmailSMS

TravelSAP LearningEnd User Training

Consultant 29-Aug 30-AugSanjay Ramco Kisaan 3pmAshutosh 12:30-2:30Saurabh/ Sight And Soun Presales Demo 9:30-12:30 Sight and SoundSaurabh/ Seth Brothers Second Half DocumentationNitish Cheque Collection/ Sight and SoundDivyanshu/ GSPDivyanshu/ GIU End User Training + Customization End User TraininDivyanshu/ AnmolAshish Reports GIUKrishna Mohan Ofice Amtek

Purchase Register AuditSales Register AuditVat 31 AuditVat 30 AuditAnnexure 2A AuditRg 23 A1 Audit from Anmol and GSPRg 23 A2 Audit from Anmol and GSPRg 23 C1 AuditRg 23 C2 AuditRg 23 PLA AuditForm 16A AuditTDS Audit

31-Aug 1-Sep 2-Sep 3-Sep Sunday 4 Se 5-SepKisaan Blue Print Leave Ramco Sign Off

Presales DemoSight and Sound Presales Demo

Blueprint

End User TrainingEnd User Training End User TrainingFRIDAY/ Documentation

GIU Reports/ Database

6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-SepLeave ADD On Entries