PFTasksReport 20191120 052557

Completed Work
Report Date Tuesday, November 19, 2019
Work Queue Task Status

Upload Budget Batch Wizard 10689-330237 Completed
Upload Project Batch Wizard 10689-330237 Completed
Upload Budget Batch Wizard 10848-325868 Exception
Upload Project Batch Wizard 11150-318455 Exception































































































































































































Invoice Review Invoice Review - 1044572-895373Completed
Invoice Review Invoice Review - 1044572-895373Exception

















Invoice Review Invoice Review - 10794-8955523 Completed
Review Requisition Review Requisition - 10056-3301 Exception


Review Requisition Review Requisition - 10837-3293 Completed


Review Requisition Review Requisition - 11024-32944Completed
Review Requisition Review Requisition - 11150-31845Exception



















































































































































































































































Upload Budget Upload Budget - 10689-330237 Completed

Upload Budget Upload Budget - 36603-330173 Exception

Upload Oracle Asset Upload Oracle Assets - 10056-31 Completed
Upload Oracle Asset Upload Oracle Assets - 20769-32 Exception

Upload Project Upload Project - 10056-330133 Completed










































































































Upload Project Upload Project - 39896-219961 Exception
Upload Project Upload Project - 39896-219961 Exception






























Completed Work
Note Created Processed

Budget wizard uploaded: {10689-330237} 11/20/2019 3:43 11/20/2019 4:36
Project number {10689-085} uploaded as {10689-
111919229 CONV OVEN} and downloaded file deleted
succesfullly 11/19/2019 21:07 11/20/2019 2:38
Internal: Failed To perform Step 1 In Navigate Stage

'Click on add-Ins' on page 'Navigate to Oracle' - Unable
to match any Active Accessibility elements to the
supplied query terms;System Exception: Project
Number '10848-092' in column L is Invalid. - 1 budget
rejected;Exception: System Exception: Project Number
'10848-092' in column L is Invalid. - 1 budget
rejected_x000D_ 11/18/2019 20:47 11/19/2019 6:51
Business Exception: No work performed;Exception:
Business Exception: No work performed 11/19/2019 2:01 11/19/2019 6:58
Business Exception: Execute Project - Project: '11379-

050'
Organization is invalid._x000D__x000D_Continue
displaying messages ?;Project number {11379-050}
uploaded as {11379-1119191758 SAFE} and
downloaded file deleted succesfullly 11/19/2019 13:01 11/20/2019 0:54
System Exception:;Exception: System Exception: 11/19/2019 14:58 11/19/2019 21:20
1119191739 NOVELTY CASE} and downloaded file
deleted succesfullly 11/19/2019 12:42 11/19/2019 13:45
111919142 GUTTERS} and downloaded file deleted
succesfullly 11/19/2019 20:31 11/20/2019 2:07
111919145 VLT EMS BOARD} and downloaded file
1119191539 FZ CHANGEOVER} and downloaded file
1119191528 SLURP COMP} and downloaded file
111919231 7EE VEGAS} and downloaded file deleted
succesfullly 11/19/2019 21:10 11/20/2019 2:39
111919824 3 COMP SINK} and downloaded file
111919827 FREEZER} and downloaded file deleted
succesfullly
Business Exception: Execute Project - Project: '15449- 11/19/2019 3:30 11/19/2019 6:45
072'
Project Start date must be earlier than all task start
dates._x000D__x000D_Continue displaying
messages ?;Business Exception: No work
performed;Exception: Business Exception: Execute
Project - Project: '15449-072'
messages ? 11/19/2019 11:31 11/19/2019 21:16
succesfullly 11/19/2019 10:04 11/19/2019 13:07
1115190434 WATER HEATER} and downloaded file
succesfullly 11/19/2019 17:29 11/20/2019 1:15
1119192223 OPEN AIR CASE} and downloaded file
111919112 ICE COFF DISP} and downloaded file
111919139 LANDSCAPING} and downloaded file
succesfullly 11/19/2019 4:17 11/19/2019 7:15
1119192258 XXXXX-XXXX18 } and downloaded file
succesfullly 11/19/2019 13:52 11/19/2019 14:10
supplied query terms;System Exception:;Exception:
System Exception:
065'
messages ? 11/19/2019 11:48 11/20/2019 0:37
1115190425 HVAC COMP} and downloaded file
111919230 HOT FOOD DISP} and downloaded file
111919123 ROLLER GRILL} and downloaded file
succesfullly 11/19/2019 2:53 11/19/2019 6:35
System Exception: 11/19/2019 5:00 11/19/2019 10:30
Budget wizard uploaded: {20942-330203};Internal:
Failed To perform Step 1 In Navigate Stage 'Click on
add-Ins' on page 'Navigate to Oracle' - Unable to match
any Active Accessibility elements to the supplied query
terms 11/19/2019 2:45 11/19/2019 7:40
1115190501 OPEN AIR COMP} and downloaded file
111919153 COFFEE BREWR} and downloaded file
065'
messages ?;Exception: Business Exception: Execute
messages ? 11/19/2019 11:58 11/20/2019 0:40
1119191743 POLE LIGHT} and downloaded file
111919107 HANG HARDW} and downloaded file
111919226 LED UPGRADE} and downloaded file
System Exception: System Exception: Unexpected

popup in Upload Project excel file - Program requires to
locate the relevant Project number;Exception: System
Exception: System Exception: Unexpected popup in
Upload Project excel file - Program requires to locate
the relevant Project number 11/19/2019 2:29 11/19/2019 6:53
111919205 LED UPGRADE} and downloaded file
1115190448 SAFE PCB BRD} and downloaded file
077'
performed;Exception: Business Exception: No work
performed 11/18/2019 21:07 11/19/2019 6:52
111919109 DROP TUBE} and downloaded file deleted
succesfullly 11/19/2019 19:39 11/20/2019 1:41
110419217 STRATEGIC REM} and downloaded file
065'
messages ? 11/19/2019 2:37 11/19/2019 8:39
1115190440 FREEZER COND} and downloaded file
111919141 ICE MERCH} and downloaded file deleted
succesfullly 11/19/2019 20:28 11/20/2019 2:05
terms 11/19/2019 3:17 11/19/2019 7:54
110919826 CRIND} and downloaded file deleted
succesfullly 11/19/2019 13:26 11/19/2019 14:03
111919103 GAS REIMAGE} and downloaded file
044'
Specify key member is not an
employee._x000D__x000D_Continue displaying
messages ?;Project number {25201-044} uploaded as
{25201-1119191754 REFRIGERATOR} and
111919201 TANK PROBE} and downloaded file deleted
succesfullly 11/19/2019 20:52 11/20/2019 2:27
1119191252 FREEZER COMP} and downloaded file
111919134 BACKFLOW DEV} and downloaded file

045'
{26245-1119191751 OPEN AIR CASE} and
1119191256 FZCO REMODEL} and downloaded file
111919151 2BRL SLURPEE} and downloaded file
111919816 MICROWAVE} and downloaded file deleted
succesfullly 11/19/2019 3:19 11/19/2019 6:42
111919102 GAS METER} and downloaded file deleted
succesfullly 11/19/2019 19:26 11/20/2019 1:36
succesfullly 11/19/2019 13:23 11/19/2019 14:03
succesfullly 11/19/2019 19:20 11/20/2019 1:34
111919143 POST MIX} and downloaded file deleted
succesfullly 11/19/2019 20:31 11/20/2019 2:08
111919117 CANOPY LIGHT} and downloaded file
1119191254 ICE MAKER EVA} and downloaded file
111919225 MANHOLE} and downloaded file deleted
succesfullly 11/19/2019 20:52 11/20/2019 2:28
terms 11/19/2019 2:31 11/19/2019 7:59
111919132 DROP TUBE} and downloaded file deleted
succesfullly 11/19/2019 19:57 11/20/2019 1:47
110919835 MPD ELECTRICAL} and downloaded file

047'
{32413-110419905 FZCO SURVEYS} and downloaded
file deleted succesfullly 11/19/2019 11:45 11/19/2019 13:55
111919227 POST MIX} and downloaded file deleted
succesfullly 11/19/2019 21:04 11/20/2019 2:35
terms 11/19/2019 2:33 11/19/2019 8:00
1115190415 EXT LIGHTING} and downloaded file
1113191237 VLT COMP} and downloaded file deleted
succesfullly 11/19/2019 9:57 11/19/2019 13:05
073'
performed 11/19/2019 12:10 11/20/2019 0:42
043'
performed 11/19/2019 1:49 11/19/2019 6:55
terms 11/19/2019 3:24 11/19/2019 7:57
System Exception: 11/19/2019 4:06 11/19/2019 10:17
Business Exception: 1 Project updated_x000D_2

Classifications_x000D_3 Key Members;Business
Upload Project excel file -;Exception: Business
Upload Project excel file - 11/19/2019 13:23 11/20/2019 1:01
110919836 PROBE} and downloaded file deleted
succesfullly 11/19/2019 12:26 11/19/2019 13:40
System Exception:;System Exception: System

Exception: Unexpected popup in Upload Project excel
file - Program requires to locate the relevant Project
number;Exception: System Exception: System
Exception: Unexpected popup in Upload Project excel
file - Program requires to locate the relevant Project
number 11/19/2019 3:56 11/19/2019 8:27
110919820 GONDOLA SHELV} and downloaded file
110919812 MPD DISPLAY} and downloaded file
111919149 OPEN AIR COMP} and downloaded file
1115190517 EMERG PANIC} and downloaded file
111919902 COFFEE BREWR} and downloaded file
110919756 CONTROL PANEL} and downloaded file
succesfullly 11/19/2019 13:26 11/19/2019 14:03
072'
messages ? 11/19/2019 11:54 11/20/2019 0:39
succesfullly 11/19/2019 13:29 11/19/2019 14:04
111919203 ECPU MENU} and downloaded file deleted
succesfullly 11/19/2019 20:55 11/20/2019 2:29
succesfullly 11/19/2019 3:41 11/19/2019 6:49
terms 11/19/2019 2:49 11/19/2019 7:39

supplied query terms;Project number {33799-028}
uploaded as {33799-1031191043 CERAMIC FLOOR}
and downloaded file deleted succesfullly 11/19/2019 13:16 11/20/2019 0:56
succesfullly 11/19/2019 9:44 11/19/2019 13:01
111919813 SAFE} and downloaded file deleted
succesfullly 11/19/2019 3:16 11/19/2019 6:41
111919842 CONDIMENT} and downloaded file deleted
succesfullly 11/19/2019 3:45 11/19/2019 6:50
terms 11/19/2019 3:15 11/19/2019 7:53
1119191259 VAULT GLIDES} and downloaded file

111919155 VAULT REFRIG} and downloaded file
111919910 CAPPUCCINO} and downloaded file
111919906 REFRIGERATOR} and downloaded file

048'
{34130-111919846 HEATED DISP} and downloaded
terms 11/19/2019 3:03 11/19/2019 7:46
terms 11/19/2019 3:08 11/19/2019 7:48
111919140 PARKING LOT} and downloaded file
111919235 ICE MAKER} and downloaded file deleted
succesfullly 11/19/2019 21:13 11/20/2019 2:41
supplied query terms;System Exception:;System
the relevant Project number;Exception: System
terms 11/19/2019 3:10 11/19/2019 7:50
succesfullly 11/19/2019 13:20 11/19/2019 14:01
111919801 SIGN FACES} and downloaded file deleted
succesfullly 11/19/2019 3:04 11/19/2019 6:38
terms 11/19/2019 2:43 11/19/2019 7:37
102419146 VAULT GLIDES} and downloaded file
terms 11/19/2019 2:38 11/19/2019 8:03
1119191513 VAULT DOORS} and downloaded file
111919115 EXT SIGNAGE} and downloaded file

111919233 WIN COFFEE} and downloaded file deleted
succesfullly 11/19/2019 21:10 11/20/2019 2:40
Budget
Businesswizard uploaded:
Exception: {34867-329845}
Execute Project - A project 11/19/2019 5:12 11/19/2019 8:16
manager already exists in this date
range_x000D__x000D_Continue displaying
messages ?;Business Exception: Execute Project -
Project: '34871-040'
messages ? 11/19/2019 11:51 11/20/2019 0:38
1115190440 TANK PROBE} and downloaded file
111919202 TANK PROBE} and downloaded file deleted
succesfullly 11/19/2019 20:55 11/20/2019 2:30
succesfullly 11/19/2019 8:36 11/19/2019 9:18
111919834 CONDIMENT} and downloaded file deleted
succesfullly 11/19/2019 3:37 11/19/2019 6:48
terms 11/19/2019 2:36 11/19/2019 8:01

supplied query terms;System Exception:;System
the relevant Project number;Exception: System
terms 11/19/2019 8:39 11/19/2019 10:36
1119191845 HVAC} and downloaded file deleted
succesfullly 11/19/2019 13:48 11/19/2019 14:09
succesfullly 11/19/2019 17:18 11/20/2019 1:10
terms 11/19/2019 3:22 11/19/2019 7:56
succesfullly 11/19/2019 3:00 11/19/2019 6:37
terms 11/19/2019 2:56 11/19/2019 7:41
terms 11/19/2019 2:54 11/19/2019 7:41
1119191458 CANOPY} and downloaded file deleted
succesfullly 11/19/2019 10:01 11/19/2019 13:06
1119191258 BULK CREAMER} and downloaded file
succesfullly 11/19/2019 20:40 11/20/2019 2:13
111919746 HOT FOOD DISP} and downloaded file
1115190533 ICE TEA BREWR} and downloaded file
deleted
Businesssuccesfullly
Exception: Execute Project - Project: '36349- 11/19/2019 20:28 11/20/2019 2:05
058'
messages ? 11/19/2019 12:04 11/20/2019 0:41

supplied query terms;System Exception: Resource List
Member '' in column P is Invalid - 1 budget
rejected;Exception: System Exception: Resource List
rejected_x000D_ 11/19/2019 4:25 11/19/2019 10:26
terms 11/19/2019 8:32 11/19/2019 10:34
1105191019 CONV OVEN} and downloaded file
111919120 CANOPY LIGHT} and downloaded file
111919207 FRP} and downloaded file deleted
succesfullly 11/19/2019 21:04 11/20/2019 2:36
111919850 CEILING TILE} and downloaded file deleted
succesfullly 11/19/2019 3:53 11/19/2019 7:00
terms 11/19/2019 8:29 11/19/2019 10:33

rejected_x000D_ 11/19/2019 3:12 11/19/2019 8:25
terms 11/19/2019 3:00 11/19/2019 7:45
1119191853 CHILI CHEESE} and downloaded file
1119191810 FENCE} and downloaded file deleted
succesfullly 11/19/2019 13:13 11/19/2019 13:59
111919204 GTM ELECTR} and downloaded file
111919754 SEWER LINE} and downloaded file deleted
succesfullly 11/19/2019 2:57 11/19/2019 6:36
Business Exception: Execute Project - A project
manager already exists in this date
performed 11/19/2019 8:12 11/19/2019 13:28
succesfullly 11/19/2019 21:01 11/20/2019 2:34
110419213 FZCO SURVEYS} and downloaded file
terms 11/19/2019 3:19 11/19/2019 7:55
111919208 GAS TANK MON} and downloaded file
terms 11/19/2019 2:40 11/19/2019 7:36
terms 11/19/2019 2:47 11/19/2019 7:38
terms 11/19/2019 2:58 11/19/2019 7:43
terms 11/19/2019 2:52 11/19/2019 7:40
1119191509 FENCE} and downloaded file deleted
succesfullly 11/19/2019 10:12 11/19/2019 13:09
1115190435 INTERCOM} and downloaded file deleted
succesfullly 11/19/2019 20:19 11/20/2019 1:58

023'
{39130-1119191747 COFFEE BREWR} and
Budget wizard
Business uploaded:
Exception: {39186-329920}
Execute Project - Project: '39223- 11/19/2019 1:54 11/19/2019 6:33
020'
messages ? 11/18/2019 20:54 11/19/2019 6:51
1119191833 GAS CONSOLE} and downloaded file
terms 11/19/2019 3:05 11/19/2019 7:47
111919159 CRIND PRINTER} and downloaded file
1115190430 MPD REPAIRS} and downloaded file
1119191842 CARD READER} and downloaded file
terms 11/19/2019 8:44 11/19/2019 10:37
succesfullly
005'
messages ? 11/19/2019 11:39 11/20/2019 0:36

012'
{40233-110919810 STORM DRAIN} and downloaded

supplied query terms 11/18/2019 16:35 11/19/2019 6:17

1115190514 HOT WATER DIS} and downloaded file
111919200 GTM ELECTR} and downloaded file
1119191835 MANHOLE} and downloaded file deleted
succesfullly 11/19/2019 13:37 11/19/2019 14:06
succesfullly 11/19/2019 13:41 11/19/2019 14:07
succesfullly 11/19/2019 7:54 11/19/2019 8:54
terms 11/19/2019 8:34 11/19/2019 10:35
terms 11/19/2019 8:42 11/19/2019 10:36
terms 11/19/2019 8:37 11/19/2019 10:35
1119192247 SECURITY SYS} and downloaded file
1119191535 ELECTRIC UPG} and downloaded file
111919858 BULK CREAMER} and downloaded file
1105191024 MICROWAVE} and downloaded file
015'
messages ? 11/19/2019 7:57 11/19/2019 13:27
110919813 EGG CRACKER} and downloaded file
013'
performed 11/19/2019 8:24 11/19/2019 13:29
110919817 CHICKEN EQ} and downloaded file deleted
succesfullly 11/19/2019 12:23 11/19/2019 13:39
101419111 COFFEE BAR} and downloaded file deleted
succesfullly
manager already exists in this date 11/19/2019 8:15 11/19/2019 9:10
messages ?;Business Exception: Execute Project -
Project: '40641-018'
messages ? 11/19/2019 12:20 11/20/2019 0:43
rejected_x000D_ 11/19/2019 4:13 11/19/2019 10:21
111919157 CHICKEN EQ} and downloaded file deleted
succesfullly 11/19/2019 18:52 11/20/2019 1:25
110419210 COF COLDWELL} and downloaded file
succesfullly 11/19/2019 9:53 11/19/2019 13:04
succesfullly 11/19/2019 20:37 11/20/2019 2:12
110419917 STORE FRONT} and downloaded file
110419916 FURNITURE} and downloaded file deleted
succesfullly 11/19/2019 8:00 11/19/2019 8:57
1119191531 VLT COMPRESS} and downloaded file

022'
{40955-1105191028 CAR WASH EQ} and downloaded
110419912 ELEC GRIDDLE} and downloaded file
succesfullly 11/19/2019 7:43 11/19/2019 8:45

supplied query terms;System Exception: Project
Number '40964-020' in column L is Invalid. - 1 budget
rejected;Exception: System Exception: Project Number
'40964-020' in column L is Invalid. - 1 budget
rejected_x000D_ 11/19/2019 8:27 11/19/2019 11:06
1115190407 PIN PAD} and downloaded file deleted
succesfullly 11/19/2019 20:13 11/20/2019 1:55
111919158 MPD} and downloaded file deleted
succesfullly 11/19/2019 20:46 11/20/2019 2:25
1115190436 MPD PINPAD} and downloaded file
1115190406 ELEC CONDUIT} and downloaded file
Invoice Reviewed 11/19/2019 18:28 11/20/2019 0:52
Task number cant be read in project forum.;Exception:

Task number cant be read in project forum. 11/19/2019 9:20 11/19/2019 12:40





































Location on hold - no action taken 11/19/2019 9:20 11/19/2019 12:16
Location on hold - no action taken;Exception: Business
Exception: Location On Hold 11/19/2019 2:36 11/19/2019 14:41
Location pending for project or budget upload - no
action taken;Exception: Business Exception: Location
On Hold 11/19/2019 18:27 11/19/2019 19:15
On Hold 11/19/2019 21:18 11/20/2019 1:20
Business Exception: Project Date information
blank;Exception: Business Exception: Project Date
information blank 11/18/2019 18:05 11/19/2019 11:30
On Hold 11/19/2019 18:28 11/19/2019 20:03
On Hold 11/19/2019 21:18 11/20/2019 1:25
Requisition submitted 11/19/2019 14:13 11/19/2019 17:01
On Hold 11/18/2019 18:06 11/19/2019 11:54
On Hold 11/19/2019 13:10 11/19/2019 16:18
On Hold 11/19/2019 18:27 11/19/2019 19:05
On Hold 11/19/2019 21:18 11/20/2019 1:12
On Hold 11/19/2019 18:27 11/19/2019 19:22
On Hold 11/19/2019 21:18 11/20/2019 1:24
No effective project dates;Requisition submitted 11/19/2019 18:27 11/19/2019 19:43
On Hold 11/19/2019 18:27 11/19/2019 19:22
On Hold 11/19/2019 18:27 11/19/2019 19:20
On Hold 11/19/2019 14:13 11/19/2019 17:12
On Hold 11/19/2019 18:27 11/19/2019 19:20
On Hold 11/19/2019 21:18 11/20/2019 1:24
On Hold 11/19/2019 13:10 11/19/2019 16:30
On Hold 11/19/2019 18:27 11/19/2019 19:19
On Hold 11/19/2019 21:18 11/20/2019 1:23
On Hold 11/19/2019 18:28 11/19/2019 19:47
On Hold 11/19/2019 21:18 11/20/2019 1:24
On Hold 11/19/2019 18:27 11/19/2019 19:13
On Hold 11/19/2019 21:18 11/20/2019 1:18
On Hold 11/19/2019 13:10 11/19/2019 16:37
On Hold 11/19/2019 18:27 11/19/2019 19:19
On Hold 11/19/2019 21:18 11/20/2019 1:23
Business Exception: Date not within Project Effective
date;Exception: Business Exception: Date not within
Project Effective date 11/19/2019 13:10 11/19/2019 16:47
Project Task not found on the PF dashboard;Exception:
Business Exception: Project Task not found on the PF
dashboard 11/19/2019 21:18 11/19/2019 21:24
On Hold 11/19/2019 21:18 11/20/2019 1:05
On Hold 11/18/2019 18:06 11/19/2019 14:16
On Hold 11/19/2019 18:28 11/19/2019 20:01
On Hold 11/19/2019 21:18 11/20/2019 1:25
On Hold 11/19/2019 14:13 11/19/2019 17:12
On Hold 11/19/2019 18:27 11/19/2019 19:20
On Hold 11/19/2019 21:18 11/20/2019 1:24
On Hold 11/19/2019 18:27 11/19/2019 19:13
On Hold 11/19/2019 21:18 11/20/2019 1:18
On Hold 11/19/2019 18:27 11/19/2019 19:13
On Hold 11/19/2019 21:18 11/20/2019 1:18
On Hold 11/19/2019 18:28 11/19/2019 20:00
On Hold 11/19/2019 21:18 11/20/2019 1:25

'ok' on page 'Message from webpage' - Unable to
match any windows with the query terms;Exception:
'ok' on page 'Message from webpage' - Unable to
match any windows with the query terms 11/19/2019 13:10 11/19/2019 16:22
On Hold 11/19/2019 14:13 11/19/2019 17:12
On Hold 11/19/2019 18:27 11/19/2019 19:20
On Hold 11/19/2019 21:18 11/20/2019 1:24
On Hold 11/18/2019 18:05 11/19/2019 11:40
On Hold 11/19/2019 13:10 11/19/2019 16:13
On Hold 11/19/2019 18:27 11/19/2019 18:59
On Hold 11/19/2019 21:18 11/20/2019 1:06
On Hold 11/18/2019 18:06 11/19/2019 14:16
On Hold 11/19/2019 18:27 11/19/2019 19:20
On Hold 11/19/2019 21:18 11/20/2019 1:24
On Hold 11/18/2019 18:06 11/19/2019 12:00
On Hold 11/19/2019 18:27 11/19/2019 19:09
On Hold 11/19/2019 21:18 11/20/2019 1:16
On Hold 11/19/2019 9:20 11/19/2019 15:07
On Hold 11/19/2019 18:27 11/19/2019 19:18
On Hold 11/19/2019 21:18 11/20/2019 1:23
On Hold 11/18/2019 18:06 11/19/2019 11:56
On Hold 11/19/2019 18:27 11/19/2019 19:06
On Hold 11/19/2019 21:18 11/20/2019 1:13
On Hold 11/18/2019 18:06 11/19/2019 14:16
On Hold 11/19/2019 13:10 11/19/2019 16:31
On Hold 11/19/2019 18:27 11/19/2019 19:19
On Hold 11/19/2019 21:18 11/20/2019 1:23
On Hold 11/19/2019 18:27 11/19/2019 19:18
On Hold 11/19/2019 21:18 11/20/2019 1:23
On Hold 11/18/2019 18:06 11/19/2019 12:00
On Hold 11/19/2019 13:10 11/19/2019 16:20
On Hold 11/19/2019 18:27 11/19/2019 19:09
On Hold 11/19/2019 21:18 11/20/2019 1:16
On Hold 11/18/2019 18:05 11/19/2019 11:53
On Hold 11/19/2019 18:27 11/19/2019 19:05
On Hold 11/19/2019 21:18 11/20/2019 1:12
On Hold 11/19/2019 18:27 11/19/2019 19:14
On Hold 11/19/2019 21:18 11/20/2019 1:18
On Hold 11/19/2019 18:27 11/19/2019 19:43
On Hold 11/19/2019 21:18 11/20/2019 1:24
On Hold 11/19/2019 18:27 11/19/2019 19:14
On Hold 11/19/2019 21:18 11/20/2019 1:18
On Hold 11/19/2019 14:13 11/19/2019 17:12
On Hold 11/19/2019 18:27 11/19/2019 19:20
On Hold 11/19/2019 21:18 11/20/2019 1:24
On Hold 11/19/2019 18:27 11/19/2019 19:13
On Hold 11/18/2019 18:05 11/19/2019 11:52
On Hold 11/19/2019 18:27 11/19/2019 19:05
On Hold 11/19/2019 21:18 11/20/2019 1:12
On Hold 11/18/2019 18:06 11/19/2019 12:01
On Hold 11/19/2019 13:10 11/19/2019 16:20
On Hold 11/19/2019 18:27 11/19/2019 19:09
On Hold 11/19/2019 21:18 11/20/2019 1:16
On Hold 11/19/2019 18:27 11/19/2019 19:13
On Hold 11/19/2019 21:18 11/20/2019 1:18
On Hold 11/19/2019 18:27 11/19/2019 19:15
On Hold 11/19/2019 21:18 11/20/2019 1:20
On Hold 11/18/2019 18:05 11/19/2019 11:48
On Hold 11/19/2019 18:27 11/19/2019 19:04
Requestor name cannot be blank. Please enter a valid
Project Owner name for the project;Exception:
Project Owner name for the project 11/18/2019 18:05 11/19/2019 11:35
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Budget wizard created 11/19/2019 21:18 11/20/2019 3:43
Project Upload still pending for task- no action taken 11/19/2019 10:47 11/19/2019 12:01
Budget wizard created;Budget wizard created Could

not execute code stage because exception thrown by
code stage: Cannot access 'UploadBudget_25191-
_20191120_0730.xls'.;Could not execute code stage
because exception thrown by code stage: Cannot
access 'UploadBudget_25191-_20191120_0730.xls'. 11/19/2019 21:18 11/20/2019 3:11
Budget wizard could not be downloaded;Budget wizard

created Budget wizard could not be downloaded 11/19/2019 4:25 11/19/2019 11:58
Upload asset wizard created 11/19/2019 18:28 11/19/2019 18:57
Upload asset wizard unsuccessful;Exception: Upload
asset wizard unsuccessful 11/19/2019 18:28 11/19/2019 18:58
Used email data to set the Project Name to: {10689-
111919229 CONV OVEN} for Project Number: {10689-
085} and downloaded the project wizard for batch
processing 11/19/2019 18:27 11/19/2019 21:07
Used Keywords list to set the Project Name to: {11379-
1119191758 SAFE} for Project Number: {11379-050}
and downloaded the project wizard for batch
processing 11/19/2019 10:47 11/19/2019 13:01
1119191739 NOVELTY CASE} for Project Number:
{11407-053} and downloaded the project wizard for
batch processing 11/19/2019 10:47 11/19/2019 12:42
111919142 GUTTERS} for Project Number: {11533-
processing 11/19/2019 18:27 11/19/2019 20:31
111919145 VLT EMS BOARD} for Project Number:
1119191539 FZ CHANGEOVER} for Project Number:
1119191528 SLURP COMP} for Project Number:
111919231 7EE VEGAS} for Project Number: {13691-
processing 11/19/2019 18:27 11/19/2019 21:10
1105191013 FZCO SURVEYS} for Project Number:
1119191502 FREEZER} for Project Number: {15873-
processing 11/19/2019 9:20 11/19/2019 10:04
1115190434 WATER HEATER} for Project Number:
processing 11/19/2019 14:12 11/19/2019 17:29
Verification Email sent for Default Project Number
{16335-075} 11/19/2019 10:47 11/19/2019 12:58
1119192223 OPEN AIR CASE} for Project Number:
111919112 ICE COFF DISP} for Project Number:
111919139 LANDSCAPING} for Project Number:
1119192258 XXXXX-XXXX18 } for Project Number:
processing 11/19/2019 13:09 11/19/2019 13:52
Create Project Wizard Screen not identified;Used email

data to set the Project Name to: {18667-110419214
CONV OVEN} for Project Number: {18667-065} and
downloaded the project wizard for batch processing 11/19/2019 10:47 11/19/2019 11:48
1115190425 HVAC COMP} for Project Number:
111919230 HOT FOOD DISP} for Project Number:
111919123 ROLLER GRILL} for Project Number:
1115190501 OPEN AIR COMP} for Project Number:
111919153 COFFEE BREWR} for Project Number:
STRATEGIC REM} for Project Number: {22177-065}
processing 11/19/2019 10:47 11/19/2019 11:58
1119191743 POLE LIGHT} for Project Number: {22667-
processing 11/19/2019 10:47 11/19/2019 12:46
111919107 HANG HARDW} for Project Number:
111919226 LED UPGRADE} for Project Number:
111919205 LED UPGRADE} for Project Number:
1115190448 SAFE PCB BRD} for Project Number:
111919109 DROP TUBE} for Project Number: {23819-
processing 11/19/2019 18:26 11/19/2019 19:39
1115190440 FREEZER COND} for Project Number:
111919141 ICE MERCH} for Project Number: {24409-
processing 11/19/2019 18:27 11/19/2019 20:28
1105191007 STRATEGIC REM} for Project Number:
110919826 CRIND} for Project Number: {25031-071}
processing 11/19/2019 13:09 11/19/2019 13:26
111919103 GAS REIMAGE} for Project Number:
1119191754 REFRIGERATOR} for Project Number:
111919201 TANK PROBE} for Project Number: {25721-
processing 11/19/2019 18:27 11/19/2019 20:52
1119191252 FREEZER COMP} for Project Number:
111919134 BACKFLOW DEV} for Project Number:
111919154 NEW STORE BCP} for Project Number:
1119191256 FZCO REMODEL} for Project Number:
111919151 2BRL SLURPEE} for Project Number:
111919102 GAS METER} for Project Number: {27097-
processing 11/19/2019 18:26 11/19/2019 19:26
processing 11/19/2019 13:09 11/19/2019 13:23
processing 11/19/2019 18:26 11/19/2019 19:20
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processing 11/19/2019 18:27 11/19/2019 20:52
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processing 11/19/2019 18:26 11/19/2019 19:57
{32165-075} 11/19/2019 9:20 11/19/2019 10:23
110919835 MPD ELECTRICAL} for Project Number:
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110919811 ENTRY BOOTS} for Project Number:
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processing 11/19/2019 10:47 11/19/2019 12:26
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processing 11/19/2019 13:09 11/19/2019 13:26
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processing 11/19/2019 10:47 11/19/2019 11:54
processing 11/19/2019 13:09 11/19/2019 13:29
111919203 ECPU MENU} for Project Number: {33357-
processing 11/19/2019 18:27 11/19/2019 20:55
1031191043 CERAMIC FLOOR} for Project Number:
processing 11/19/2019 9:20 11/19/2019 9:44
{33978-060} 11/19/2019 13:09 11/19/2019 13:30
1119191259 VAULT GLIDES} for Project Number:
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processing 11/19/2019 18:27 11/19/2019 21:13
processing 11/19/2019 13:09 11/19/2019 13:20
{34533-034} 11/19/2019 14:12 11/19/2019 17:30
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{34820-059} 11/19/2019 13:09 11/19/2019 13:30
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processing 11/19/2019 18:27 11/19/2019 21:10
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processing 11/19/2019 10:47 11/19/2019 11:51
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processing 11/19/2019 18:27 11/19/2019 20:55
processing 11/19/2019 7:17 11/19/2019 8:36
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processing 11/19/2019 13:09 11/19/2019 13:48
processing 11/19/2019 14:12 11/19/2019 17:18
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processing 11/19/2019 9:20 11/19/2019 10:01
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processing 11/19/2019 18:27 11/19/2019 20:40
1115190533 ICE TEA BREWR} for Project Number:
processing 11/19/2019 10:47 11/19/2019 12:04
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111919207 FRP} for Project Number: {36587-057} and
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processing 11/19/2019 10:47 11/19/2019 13:13
111919204 GTM ELECTR} for Project Number: {37203-
processing 11/19/2019 18:27 11/19/2019 20:58

MILKSHAKE EQ} for Project Number: {37355-006} and
processing 11/19/2019 18:27 11/19/2019 21:01
110419213 FZCO SURVEYS} for Project Number:
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processing 11/19/2019 9:20 11/19/2019 10:12
1115190435 INTERCOM} for Project Number: {38980-
processing 11/19/2019 18:27 11/19/2019 20:19
1119191747 COFFEE BREWR} for Project Number:
Onhold workqueue item keyUpload Project - 39896-
219961cannot be marked as exception or
completed.;Exception: Onhold workqueue item
keyUpload Project - 39896-219961cannot be marked
as exception or completed. 11/19/2019 13:09 11/19/2019 13:44
Create Project Wizard Screen not identified;Onhold

workqueue item keyUpload Project - 39896-
219961cannot be marked as exception or
completed.;Exception: Onhold workqueue item
keyUpload Project - 39896-219961cannot be marked
as exception or completed. 11/19/2019 10:47 11/19/2019 11:32
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processing 11/19/2019 13:09 11/19/2019 13:52
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processing 11/19/2019 13:09 11/19/2019 13:41
processing 11/19/2019 7:17 11/19/2019 7:54
1119192247 SECURITY SYS} for Project Number:
{40563-010} 11/19/2019 14:12 11/19/2019 17:38
1119191535 ELECTRIC UPG} for Project Number:
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processing 11/19/2019 7:17 11/19/2019 7:57
110919813 EGG CRACKER} for Project Number:
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processing 11/19/2019 10:47 11/19/2019 12:23
AMI error occurred in WaitStart Stage 'Wait11' on page

'Check Store Number' - Not Connected;Used email
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processing 11/19/2019 18:26 11/19/2019 18:52
110419210 COF COLDWELL} for Project Number:
processing 11/19/2019 9:20 11/19/2019 9:53
{40749-011} 11/19/2019 13:09 11/19/2019 13:31
processing 11/19/2019 18:27 11/19/2019 20:37
110419917 STORE FRONT} for Project Number:
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processing 11/19/2019 7:17 11/19/2019 8:00
1119191531 VLT COMPRESS} for Project Number:
1105191028 CAR WASH EQ} for Project Number:
110419912 ELEC GRIDDLE} for Project Number:
processing 11/19/2019 7:17 11/19/2019 7:43
1115190407 PIN PAD} for Project Number: {41060-
processing 11/19/2019 18:27 11/19/2019 20:13

111919158 MPD} for Project Number: {41061-015} and
1115190436 MPD PINPAD} for Project Number:
1115190406 ELEC CONDUIT} for Project Number:
Pending Work

Invoice Review Invoice Review - 32665-8930373 Pending
Review Requisition Review Requisition - 35471-3289 Pending
Review Requisition Review Requisition - 11533-33007Pending
Upload Budget Batch Wizard 40154-329791 Pending

Upload Project Upload Project - 28434-330454 Pending
Upload Project Upload Project Prelim - 1046135- Pending
Upload Project Batch Wizard 26103-321533 Pending

Pending Work

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System Exception: Resource List Member '' in column
P is Invalid - 1 budget rejected 11/20/2019 3:14
System Exception: 11/20/2019 3:11
System Exception: 11/20/2019 3:46
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Business Exception: Key Member Role 'REAL ESTATE
MANAGER' is mandatory for this
Template._x000D__x000D_You must provide a value
for this before the Project can be
created._x000D__x000D_Continue displaying
messages ? 11/19/2019 20:43
Projects on Hold
Work Queue Location Status

On Hold 34286-329836 Pending
On Hold Upload Project Prelim - 36500-26 Pending










Projects on Hold

Invalid Project number 075 11/16/2019 6:41
Exception: Project wizard could not be downloaded 10/9/2019 18:44
Upload Budget Wizard Exception 11/14/2019 17:19
Upload Project - Wizard Upload exception 11/19/2019 8:39
Project name needed from email 11/16/2019 18:48
Exception: Onhold workqueue item keyUpload Project -
40960-329386cannot be marked as exception or
completed. 11/18/2019 15:10
completed. 11/16/2019 16:02
Exception: Budget wizard could not be downloaded 11/19/2019 11:58
completed. 11/19/2019 13:44
Exception: Failed To perform Step 1 In Navigate Stage
'Click Open' on page 'Wizards - Download Template
(using Open and VBO)' - Could not identify process
owning the current foreground window 11/16/2019 15:31
completed. 11/16/2019 16:10
completed. 11/8/2019 14:40
completed. 11/18/2019 15:05
completed. 11/16/2019 15:34
completed. 11/18/2019 15:08
completed. 11/16/2019 16:13
Exception: Expected Project Task not found 11/19/2019 1:04
completed. 11/18/2019 14:58
Projects Activated
Work Queue Location Status

On Hold 34573-326200 Activated
On Hold 39896-219961 Exception


Projects Activated

Project name needed from email 11/15/2019 6:38 11/19/2019 13:16
Invalid Project number 075 11/15/2019 5:48 11/19/2019 13:29
completed.;Exception: Automatically set exception at
CleanUp 11/19/2019 13:44 11/19/2019 13:56
CleanUp 11/19/2019 11:32 11/19/2019 13:56
CleanUp 11/19/2019 13:44 11/19/2019 13:56
CleanUp 11/19/2019 13:44 11/19/2019 13:56
CleanUp 11/19/2019 13:43 11/19/2019 13:56
CleanUp 11/19/2019 13:44 11/19/2019 13:56
CleanUp 11/14/2019 15:13 11/19/2019 13:56
CleanUp 11/19/2019 11:32 11/19/2019 13:56
CleanUp 11/19/2019 11:32 11/19/2019 13:56
CleanUp 11/19/2019 11:32 11/19/2019 13:56
Exception: Create Project Wizard Screen not
identified;Exception: Automatically set exception at
CleanUp 11/19/2019 11:32 11/19/2019 13:56
CleanUp 11/19/2019 11:32 11/19/2019 13:56
Prelim Exceptions
Upload Project Upload Project Prelim - 1043016- Exception







Prelim Exceptions
Upload Project not completed - Project Number

{Upload Project Prelim - 1043016-324987} is not 5
digits;Exception: Expected business exception:
preliminary project 11/19/2019 13:09 11/19/2019 13:16
dashboard;Exception: Business Exception: Project
Task not found in PF 11/19/2019 10:47 11/19/2019 11:01

PFTasksReport 20191120 052557

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Completed Work

Report Date Tuesday, November 19, 2019

Work Queue Task Status

Upload Project Batch Wizard 10689-330237 Completed

Upload Budget Batch Wizard 10848-325868 Exception

Upload Project Batch Wizard 11150-318455 Exception

Upload Project Batch Wizard 11245-318505 Exception

Upload Project Batch Wizard 11379-330378 Completed

Upload Project Batch Wizard 11407-330258 Completed

Upload Project Batch Wizard 11533-330070 Completed

Upload Project Batch Wizard 12529-329084 Completed

Upload Project Batch Wizard 13128-329599 Completed

Upload Project Batch Wizard 13591-330350 Completed

Upload Project Batch Wizard 13847-330239 Completed

Upload Project Batch Wizard 13981-330253 Completed

Upload Project Batch Wizard 15449-324150 Exception

Upload Project Batch Wizard 15873-329644 Completed

Upload Project Batch Wizard 15968-329633 Completed

Upload Project Batch Wizard 16184-330401 Completed

Upload Project Batch Wizard 16483-330400 Completed

Upload Project Batch Wizard 16693-329441 Completed

Upload Project Batch Wizard 16827-329760 Completed

Upload Project Batch Wizard 16852-330274 Completed

Upload Project Batch Wizard 17816-330421 Completed

Upload Project Batch Wizard 17981-330372 Completed

Upload Project Batch Wizard 18667-328063 Exception

Upload Project Batch Wizard 18782-329629 Completed

Upload Project Batch Wizard 19049-330244 Completed

Upload Project Batch Wizard 19197-329479 Completed

Upload Project Batch Wizard 19198-330255 Completed

Upload Project Batch Wizard 19358-329751 Completed

Upload Budget Batch Wizard 19396-329646 Exception

Upload Project Batch Wizard 20321-329575 Completed

Upload Project Batch Wizard 20803-330392 Completed

Upload Budget Batch Wizard 20942-330203 Completed

Upload Project Batch Wizard 20966-329462 Completed

Upload Project Batch Wizard 21261-329152 Completed

Upload Project Batch Wizard 21883-330386 Completed

Upload Project Batch Wizard 22177-296780 Exception

Upload Project Batch Wizard 22667-330359 Completed

Upload Project Batch Wizard 22897-330232 Completed

Upload Project Batch Wizard 22897-330387 Completed

Upload Project Batch Wizard 23127-325860 Completed

Upload Project Batch Wizard 23135-317275 Completed

Upload Budget Batch Wizard 23358-330100 Exception

Upload Project Batch Wizard 23433-318349 Completed

Upload Project Batch Wizard 23692-329683 Completed

Upload Project Batch Wizard 23819-326828 Completed

Upload Project Batch Wizard 24059-296459 Completed

Upload Project Batch Wizard 24069-296793 Exception

Upload Project Batch Wizard 24148-329799 Completed

Upload Project Batch Wizard 24409-328987 Completed

Upload Project Batch Wizard 24451-296460 Completed

Upload Budget Batch Wizard 24554-329348 Completed

Upload Project Batch Wizard 24607-296800 Completed

Upload Project Batch Wizard 24853-296801 Completed

Upload Project Batch Wizard 25031-328836 Completed

Upload Project Batch Wizard 25191-327256 Completed

Upload Project Batch Wizard 25721-330122 Completed

Upload Project Batch Wizard 25785-329817 Completed

Upload Project Batch Wizard 25819-330199 Completed

Upload Project Batch Wizard 25859-329246 Completed

Upload Project Batch Wizard 25967-329624 Completed