Number Phase System Vendor Short description Estimated cost (hrs)

CHG0033286 Analysis & AIM Tax Account issues

CHG0033675 Design
Analysis & AIM in
AsAIM
per the process
CHG0033715 Design
Analysis & AIM flow
Correctin AIMDatathe
Design invoices
Corruption go intoAIM pre
CHG0033782 Analysis & Atlas Talkmore
accountingIssue from-
CHG0033816 Design
Analysis & AIM Alter
Sorting sender
pre-registration
criteria e-mail
inand
Design id
thefor
then auto
they
attestation are tab
CHG0033872 Analysis & Atlas Invoice
generated gotemails
rejected
Design accounted.
and
in PO
the But
matching
AIM because here
CHG0033888 Analysis & Atlas for
AIM GL integrations
Pre-accounting
invoices
invoice bounce
Design of invalid tax code
page
CHG0033946 Analysis & AIM back in pre-registr
Sorting is not kept
CHG0033961 Design
Analysis & AIM after making
MPP within AIM
Design changes
lines report on invoices.
CHG0034002 Analysis & AIM Pre-Accounting
CHG0033598 Design
Approval AIM TIETO Performance
Moving
CHG0033639 Approval Atlas TIETO functionality
Custom report of
Vendor
XXTLN
CHG0033751 Approval AIM TIETO Correcting
classification updated
to
Invoice/Credit
history of invoice
CHG0033857 Approval Atlas TIETO supplier
Mass
memo site
Transfer
will of in
level
Audit trail
requisitions
CHG0033891 Approval AIM TIETO accommodate
Invoice duplication
CHG0033962 Approval Atlas TIETO multiple
due
Create tax linesTax
to different
Accounting
logic.
code
Error in Multiple
CHG0033049 Implement Atlas TIETO AIM
Lines - issue
Error for in re-GP
ation and Posting
asttestation single
page
CHG0033434 Implement Atlas TIETO Purging
Leger code
Error forand all
ation when
process we add
flag two
update
CHG0033579 Implement Atlas TIETO Bus.
Report
lines Tieto
and shouldwill
submit apply
ation is
thenot working
Patch
extract data forthe
without
CHG0033580 Implement AIM TIETO invoice.
Attribute
expense Data
4 is
ation any error.report
corruption
populated Error.
which
CHG0033887 Implement Atlas TIETO transactions
Metastorm in AP
ation contain
Interface
Integration LF Tables.
between
CHG0033131 UAT AIM TIETO Initially
Characters there and is ait is
Hyperion/Metastro
Hold named
CHG0033203 UAT AIM TIETO breaking
PDF
m toInvoice the
Atlas for doesn't
'Unapproved
validation
appear set at
inAttested/
pre
CHG0033212 UAT AIM TIETO Organization
Invoices
Invoice'.Once the
TRAX
creation
Approved level
accounting and tab
are update
CHG0033213 UAT AIM TIETO Invoice to
unable lines
see arethe
process.
unaccounted
approved,
audit trail the in AP,
CHG0033228 UAT AIM TIETO There
The is anof
release
invoice
issue
of holdin
status
2018/54
AUTO is
PO Hold.
in FJ and
CHG0033537 UAT Atlas TIETO through
MIMI Approver
2429373 code
in CN is&not
functionality
causing
found. where
the issue.
Patch is
Invoice
system 20171028
Thus
(Legal changes
suggested Entity bySY) are
oracle
automatically
required
and to be done
for deployment
matches
in code
of patch tietothe PO
lines
requirewith quantity
a zero cost
"1"
CR. and amount "0"
in addition to
quantity already
corr
Estimated cost (hrs) Requested by Release SIT Freeze date Release UAT start Release UAT End
Mubushra
Rehman
Kashif Abbas
Zargham
Tanveer
Gyrid Elder
Asad Nawaz
Khan
Gunnar
Holstad
Zargham 2018-09-07 2018-09-17 2018-09-21 09:32:52
Tanveer
Aida
Rizvanovic
Muhammad
Saad
RizwanMasood
Zafar
51.00 Mariam 2018-08-06 2018-08-15 2018-08-21 08:40:56
30.00 Sherjeel
Lise 2018-07-03 2018-07-12 2018-07-18 08:53:04
Søndergaard
31.00 Poonam 2018-07-09 2018-07-16 2018-07-20 17:03:35
Ellestrup
Chaugule
26.00 Veronica 2018-07-03 2018-07-12 2018-07-18 13:44:02
Rolid
31.00 Gunnar 2018-08-07 2018-08-16 2018-08-22 08:24:04
22.00 Holstad
Zargham 2018-04-19 2018-04-20 2018-04-20 08:53:06
Tanveer
180.00 Zargham 2018-02-06 2018-02-14 2018-02-20 10:38:25
Tanveer
42.00 Kamal 2018-05-08 2018-05-17 2018-05-23 13:11:08
Malkani
12.00 Ahsan Iqbal 2018-05-28 2018-06-11 2018-06-20 12:57:53
67.00 Ifrah Ahmad 2018-07-03 2018-07-12 2018-07-18 08:26:39
Awan
51.00 Mubushra 2018-08-07 2018-08-16 2018-08-22 14:30:39
Rehman
124.00 Gunnar 2018-04-03 2018-04-12 2018-04-18 06:22:13
Holstad
110.00 Hanaf Noor 2018-02-27 2018-03-12 2018-03-20 09:23:20
68.00 Muhammad 2018-04-03 2018-04-12 2018-04-18 06:00:39
Saad Masood
52.00 Muhammad 2018-04-03 2018-04-12 2018-04-18 14:35:51
Ahmed Bilal
65.00 Mateen-ul- 2018-04-03 2018-04-13 2018-04-18 06:02:09
Waheed
52.00 Supriya 2018-04-03 2018-04-12 2018-04-18 10:36:59
Anekar
Release deployment date Internal Service Correlation ID Assigned to Parent Change Type
Finance & Rafay INC003376 Normal
Accounting
Finance & Farooq
Rafay 2
INC003626 Normal
Accounting
Finance & Farooq
Rafay 8
INC003157 Normal
Accounting
Finance & Farooq
Ayesha Hanif 5
INC003587 Normal
Accounting
Finance & Rafay 2
INC003731 Normal
Accounting
Finance & Farooq
Rafay 2
INC003747 Normal
2018-09-23 Accounting
Finance & Farooq
Rafay 1
INC002461 Normal
Accounting
Finance & Farooq
Rafay 7
INC003730 Normal
Accounting
Finance & Farooq
Rafay 9
INC003846 Normal
Accounting
Finance & Farooq
Rafay 9 Normal
2018-08-25 Accounting
Finance & Farooq
Rafay INC003283 Normal
2018-07-22 Accounting
Finance & Farooq
Ayesha Hanif 1
INC003590 Normal
2018-07-22 Accounting
Finance & Rafay 2
PRB004052 Normal
2018-07-22 Accounting
Finance & Farooq
Ayesha Hanif 6
INC003397 Normal
2018-08-26 Accounting
Finance & Rafay 4
INC003684 Normal
2018-04-21 Accounting
Finance & Farooq
Ayesha Hanif 0
INC003753 Normal
2018-02-25 Accounting
Finance & Rafay 5 Normal
2018-05-27 Accounting
Finance & Farooq
Ayesha Hanif Normal
2018-06-24 Accounting
Finance & Ayesha Hanif INC003562 Normal
2018-07-22 Accounting
Finance & Rafay 1
INC003530 Normal
2018-08-26 Accounting
Finance & Farooq
Ayesha Hanif 7
PRB004040 Normal
2018-04-21 Accounting
Finance & Rafay 3
INC003220 Normal
2018-03-25 Accounting
Finance & Farooq
Rafay 1
INC003318 Normal
2018-04-22 Accounting
Finance & Farooq
Rafay 9
INC003302 Normal
2018-04-21 Accounting
Finance & Farooq
Rafay 3
INC003345 Normal
2018-04-21 Accounting
Finance & Farooq
Rafay 5
INC003101 Normal
2018-04-21 Accounting
Finance & Farooq
Ayesha Hanif 3
INC003397 Normal
Accounting 4
Change Sub Type Release Update Reason Release ticket Subcategory Planned start date Cost currency
Normal AIM
Normal AIM
Normal AIM
Normal General
Normal Ledger
AIM
Normal AIM
Normal AIM
Normal AIM
Normal AIM
Normal AIM
Normal AIM NOK
Normal Reports NOK
Normal AIM NOK
Normal NOK
Normal AIM NOK
Normal Payables NOK
Normal AIM NOK
Normal Payables NOK
Normal Reports NOK
Normal AIM NOK
Normal Interfaces NOK
Normal AIM NOK
Normal Payables NOK
Normal Payables NOK
Normal Invoice NOK
Normal Processing
Payables NOK
Normal Other NOK
Planned end date BU Name Analysis estimated hours Design estimate hours
PK-Telenor
GSS
PK-Telenor
Pakistan
GSS
PK-Telenor
Pakistan
GSS
NO-Telenor
Pakistan
Global
PK-Telenor
Shared
GSS
NO-Telenor
Services AS
Pakistan
Global
PK-Telenor
Shared
GSS
DK-Telenor
Services AS
Pakistan
A/S
PK-Telenor
GSS
PK-Telenor
Pakistan
Pakistan
PK-Telenor 6.00 10.00
GSS
DK-Telenor 16.00 0.00
Pakistan
A/S
NO-Telenor 10.00 0.00
Global
NO-Telenor 12.00 0.00
Shared
Norge AS
NO-Telenor
Services AS 10.00 0.00
Global
PK-Telenor 9.00 0.00
Shared
GSS
PK-Telenor
Services AS 26.00 0.00
Pakistan
GSS
NO-Telenor 10.00 4.00
Pakistan
Global
PK-Telenor 3.00 0.00
Shared
GSS
PK-Telenor
Services AS 17.00 8.00
Pakistan
GSS
PK-Telenor 9.00 0.00
Pakistan
GSS
NO-Telenor 20.00 8.00
Pakistan
Global
PK-Telenor 26.00 8.00
Shared
GSS
PK-Telenor
Services AS 10.00 4.00
Pakistan
GSS
PK-Telenor 15.00 4.00
Pakistan
GSS
PK-Telenor 17.00 4.00
Pakistan
GSS
NO-Telenor 10.00 0.00
Pakistan
Global
Shared
Services AS
Implementation estimate hours Testing estimate hours Post production support estimate hours

20.00 14.00 7.00

10.00 3.00 1.00
8.00 8.00 5.00
4.00 8.00 2.00
8.00 12.00 1.00
4.00 7.00 2.00
122.00 30.00 2.00
16.00 10.00 2.00
2.00 6.00 1.00
24.00 16.00 2.00
24.00 16.00 2.00
73.00 19.00 4.00
52.00 22.00 2.00
30.00 16.00 8.00
16.00 15.00 2.00
18.00 24.00 2.00
6.00 34.00 2.00
Created BU Name(company)Budget owner Total cost Actual Cost Actual Cost
2018-01-10 13:09:17 Asad Nawaz $0.00
2018-02-26 11:12:28 Khan
Asad Nawaz $0.00
2018-03-01 11:14:51 Khan
Zargham $0.00
2018-03-14 11:01:26 Tanveer
Aqa Raza $0.00
2018-03-19 07:32:05 Haider
Zargham $0.00
2018-03-26 13:10:19 Tanveer
Sameer $0.00
2018-03-28 09:46:13 Ahmad
Zargham $0.00
2018-04-06 07:28:47 Tanveer
Zargham $0.00
2018-04-10 07:32:22 Tanveer
Asad Nawaz $0.00
2018-04-16 08:35:37 Khan
Zargham $0.00
2018-02-15 07:41:25 Tanveer
Asad Nawaz 11,068.00 $0.00
2018-02-20 12:58:59 Khan
Asad Nawaz 6,328.00 $0.00
2018-03-08 07:16:38 Khan
Zargham 7,687.00 $0.00
2018-03-25 18:05:18 Tanveer
Asad Nawaz 0.00 $0.00
2018-03-28 13:00:42 Khan
Asad Nawaz 6,788.00 $0.00
2018-04-10 07:56:28 Khan
Rafay Farooq 0.00 $0.00
2017-11-27 08:43:44 Muhammad 37,228.00 $0.00
2018-01-29 07:27:31 Asim
Zargham 9,096.00 $0.00
Mahmood
Tanveer
2018-02-13 11:02:21 Muhammad 2,645.00 $0.00
2018-02-13 11:47:58 Shahzad
Asad Nawaz 15,944.00 $0.00
Ahsan
Khan
2018-03-28 09:25:24 Zargham 12,633.00 $0.00
2017-12-15 07:55:39 Tanveer
Asad Nawaz 25,988.00 $0.00
2017-12-27 16:49:58 Khan
Sameer 26,224.00 $0.00
2018-01-03 06:33:32 Ahmad
Asad Nawaz 19,040.00 $0.00
2018-01-03 06:55:02 Khan
Asad Nawaz 10,934.00 $0.00
2018-01-04 08:55:57 Khan
Asad Nawaz 13,612.00 $0.00
2018-02-08 15:31:04 Khan
Muneza 0.00 $0.00
Naeem
Actual cost (hrs) Actual cost (hrs) Total Cost Total Cost Category Actual Delivery Date
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
$0.00 Bug Fix
System ComponentCreated by CreatedOnDayClose Code Close code Close notes Closed
921482 Wednesday
921482 Monday Successful
914265 Thursday Successful
914265 Wednesday Successful
AIM 914265 Monday Successful
muneza.na Monday Successful
AIM eem
muneza.na Wednesday Successful
AIM eem
914265 Friday Successful
AIM 914265 Tuesday Successful
AIM 914265 Monday Successful
AIM 914265 Thursday
Discoverer 921482 Tuesday Successful
AIM 914265 Thursday Successful
OEBS Payables 914265 Sunday Successful
AIM 914265 Wednesday Successful
OEBS General 921482 Tuesday Successful
Ledger 914265 Monday
921482 Monday
Discoverer 921482 Tuesday
AIM 921482 Tuesday
Discoverer muneza.na Wednesday Successful
eem
921482 Friday
914265 Wednesday
921482 Wednesday
921482 Wednesday
921482 Thursday
OEBS Inventory 921482 Thursday
Closed by Business Analyst State Reason On hold On hold reason
1 Pending on 3rd
1 party(Oracle)
Pending on
0 customer
0
0
0 Pending on 3rd
0 party (Oracle).
0
0
0
0 Pending on
0 Marrium.
0
0
0
0
0
0
0 Pending on
0 Oracle.
0
0
0 Pending on
0 customer.
Pending on
0 customer.
Pending on
0 customer.
pending on
0 customer
Pending on 3rd
party.
Number Short description Phase Priority
CHG0033286 Tax Account issues in AIM Analysis & Design 3 - Medium
CHG0033675 As per the process flow in AIM the invoices go to pre Analysis & Design 3 - Medium
CHG0033715 accounting from pre-registration
Correct Data Corruption in AIM and then they are Analysis & Design 1 - Critical
accounted. But here invoices bounce back in pre-registr
CHG0033782 Talkmore Issue - Alter sender e-mail id for auto Analysis & Design 3 - Medium
CHG0033816 generated emails for GL integrations
Sorting criteria in the attestation tab and PO matching Analysis & Design 1 - Critical
CHG0033872 invoice
Invoice got rejected in the AIM because of invalid tax Analysis & Design 2 - High
CHG0033888 code
AIM Pre-accounting page Analysis & Design 3 - Medium
CHG0033946 Sorting is not kept after making changes on invoices. Analysis & Design 1 - Critical
CHG0033961 MPP within AIM lines report Analysis & Design 1 - Critical
CHG0034002 Pre-Accounting Performance Analysis & Design 1 - Critical
CHG0033639 Custom report XXTLN Invoice/Credit memo will Approval 2018-07-22
CHG0033751 accommodate
Correcting updated multiple tax lines
history logic.in Audit trail
of invoice Approval 2018-07-22
CHG0033857 Mass Transfer of requisitions Approval 2018-07-22
CHG0033891 Invoice duplication due to different Tax code in Multiple Approval 2018-08-26
CHG0033962 Lines
Create Accounting Error issue for GP and Posting single Approval 2018-04-21
CHG0033049 Leger Error in
AIM - Error forre-asttestation
all Bus. Tieto will apply
page when thewe
Patch
add two Implementation 2018-02-25
CHG0033434 lines and submit the invoice. Data corruption Error.
Purging code and process flag update is not working for Implementation 2018-05-27
CHG0033579 expense reportextract
Report should transactions in AP Interface
data without Tables.
any error. Implementation 2018-06-24
CHG0033580 Attribute 4 is populated which contain LF Characters and Implementation 2018-07-22
CHG0033887 it is breakingIntegration
Metastorm the validation set atHyperion/Metastrom
between TRAX level to Implementation 2018-08-26
CHG0033131 Atlas for Organization creation and update process.
Initially there is a Hold named 'Unapproved Invoice'.Once UAT 2018-04-21
CHG0033203 the
PDFInvoice
Invoicelines are appear
doesn't approved, theaccounting
in pre status is Hold.
tab UAT 2018-03-25
CHG0033212 Invoices Attested/ Approved are unaccounted in AP, The UAT 2018-04-22
CHG0033213 release
unable to of see
holdthethrough codeofisinvoice
audit trail causing2018/54
the issue.
in Thus
FJ and UAT 2018-04-21
changes
2429373 are
in CNrequired
& to
Invoice be done
20171028 in code
(Legal Entity SY)
CHG0033228 There is an issue in AUTO PO functionality where system UAT 2018-04-21
CHG0033537 automatically
MIMI Approver matches
not found.the Patch
PO lines with quantity
is suggested "1" and UAT
by oracle 2018-04-21
amount "0" in addition to quantity already corr
and for deployment of patch tieto require a zero cost CR.
Desired Delivery DatRelease deployment date System Vendor Estimated cEstimated cRequested
AIM Mubushra
AIM Rehman
Kashif
AIM Abbas
Zargham
Atlas Tanveer
Gyrid
May AIM Elder
Asad
To be preponed to Atlas Nawaz
Gunnar
June Khan
Holstad
43366 Atlas Zargham
May AIM Tanveer
Aida
May AIM Rizvanovi
Muhamm
cad Saad
May AIM Rizwan
Masood
2018-07-22 Atlas TIETO 30.00 Zafar
Lise
2018-07-22 AIM TIETO 31.00 Sønderga
Poonam
ard
2018-07-22 Atlas TIETO 26.00 Chaugule
Veronica
Ellestrup
2018-08-26 AIM TIETO 31.00 Rolid
Gunnar
2018-04-21 Atlas TIETO 22.00 Holstad
Zargham
2018-02-25 Atlas TIETO 180.00 Tanveer
Zargham
2018-05-27 Atlas TIETO 42.00 Tanveer
Kamal
2018-06-24 Atlas TIETO 12.00 Malkani
Ahsan
2018-07-22 AIM TIETO 67.00 Iqbal
Ifrah
2018-08-26 Atlas TIETO 51.00 Ahmad
Mubushra
Awan
2018-04-21 AIM TIETO 124.00 Rehman
Gunnar
2018-03-25 AIM TIETO 110.00 Holstad
Hanaf
2018-04-22 AIM TIETO 68.00 Noor
Muhamm
2018-04-21 AIM TIETO 52.00 ad Saad
Muhamm
Masood
2018-04-21 AIM TIETO 65.00 ad Ahmed
Mateen-
Bilal
2018-04-21 Atlas TIETO 52.00 ul-
Supriya
Waheed
Anekar
Release SI Release UARelease UAInternal SeCorrelationAssigned t Parent Change Ty Change SuRelease Up
Finance & Rafay INC00337 Normal Normal
Accountin
Finance & Farooq
Rafay 62
INC00362 Normal Normal
gAccountin Farooq 68
Finance & Rafay INC00315 Normal Normal
gAccountin Farooq
Finance & Ayesha 75
INC00358 Normal Normal
gAccountin Hanif 72
Finance & Rafay INC00373 Normal Normal
gAccountin Farooq 12
Finance & Rafay INC00374 Normal Normal
gAccountin Farooq 71
43350 43360 43364.4 Finance & Rafay INC00246 Normal Normal
gAccountin Farooq 17
Finance & Rafay INC00373 Normal Normal
gAccountin Farooq 09
Finance & Rafay INC00384 Normal Normal
gAccountin Farooq 69
Finance & Rafay Normal Normal
gAccountin Farooq
### ### ### Finance & Ayesha INC00359 Normal Normal
g
### ### ### AccountinFinance & Hanif
Rafay 02
PRB00405 Normal Normal
gAccountin Farooq
### ### ### Finance & Ayesha 26
INC00339 Normal Normal
gAccountin Hanif 74
### ### ### Finance & Rafay INC00368 Normal Normal
gAccountin Farooq
### ### ### Finance & Ayesha 40
INC00375 Normal Normal
gAccountin Hanif 35
### ### ### Finance & Rafay Normal Normal
gAccountin Farooq
### ### ### Finance & Ayesha Normal Normal
gAccountin Hanif
### ### ### Finance & Ayesha INC00356 Normal Normal
gAccountin Hanif 21
### ### ### Finance & Rafay INC00353 Normal Normal
gAccountin Farooq
### ### ### Finance & Ayesha 07
PRB00404 Normal Normal
gAccountin Hanif 03
### ### ### Finance & Rafay INC00322 Normal Normal
gAccountin Farooq 01
### ### ### Finance & Rafay INC00331 Normal Normal
gAccountin Farooq 89
### ### ### Finance & Rafay INC00330 Normal Normal
gAccountin Farooq 23
### ### ### Finance & Rafay INC00334 Normal Normal
gAccountin Farooq 55
### ### ### Finance & Rafay INC00310 Normal Normal
gAccountin Farooq
### ### ### Finance & Ayesha 13
INC00339 Normal Normal
gAccountin Hanif 74
g
Release ticSubcategoPlanned stCost curre Planned enBU Name Analysis e Design est ImplementaTesting es
AIM PK-
AIM Telenor
PK-
GSS
Telenor
AIM PK-
Pakistan
GSS
Telenor
General NO-
Pakistan
Ledger GSS
Telenor
AIM PK-
Pakistan
Global
Telenor
AIM NO-
Shared
GSS
Telenor
AIM Services
PK-
Pakistan
Global
AS
Telenor
AIM DK-
Shared
GSS
Telenor
AIM Services
PK-
Pakistan
A/S
AS
Telenor
AIM PK-
GSS
Telenor
Reports NOK DK-
Pakistan 16.00 0.00 10.00 3.00
Pakistan
Telenor
AIM NOK NO- 10.00 0.00 8.00 8.00
A/S
Telenor
NOK NO- 12.00 0.00 4.00 8.00
Global
Telenor
AIM NOK NO-
Shared 10.00 0.00 8.00 12.00
Norge
TelenorAS
Payables NOK Services
PK- 9.00 0.00 4.00 7.00
Global
AS
Telenor
AIM NOK PK-
Shared 26.00 0.00 122.00 30.00
GSS
Telenor
Payables NOK Services
NO-
Pakistan 10.00 4.00 16.00 10.00
GSS
AS
Telenor
Reports NOK PK-
Pakistan 3.00 0.00 2.00 6.00
Global
Telenor
AIM NOK PK-
Shared 17.00 8.00 24.00 16.00
GSS
Telenor
Interfaces NOK Services
PK-
Pakistan 9.00 0.00 24.00 16.00
GSS
AS
Telenor
AIM NOK NO-
Pakistan 20.00 8.00 73.00 19.00
GSS
Telenor
Payables NOK PK-
Pakistan 26.00 8.00 52.00 22.00
Global
Telenor
Payables NOK PK-
Shared 10.00 4.00 30.00 16.00
GSS
Telenor
Invoice NOK Services
PK-
Pakistan 15.00 4.00 16.00 15.00
Processin GSS
AS
Telenor
Payables NOK PK-
Pakistan 17.00 4.00 18.00 24.00
g GSS
Telenor
Other NOK NO-
Pakistan 10.00 0.00 6.00 34.00
GSS
Telenor
Pakistan
Global
Shared
Services
AS
Post produCreated BU Name(cBudget owTotal cost Actual CostActual CosActual costActual cost
2018-01-10 13:09:17 Asad $0.00
2018-02-26 11:12:28 Nawaz
Asad $0.00
Khan
Nawaz
2018-03-01 11:14:51 Zargham $0.00
Khan
Tanveer
2018-03-14 11:01:26 Aqa Raza $0.00
2018-03-19 07:32:05 Haider
Zargham $0.00
2018-03-26 13:10:19 Tanveer
Sameer $0.00
43187.4070949074 Ahmad
Zargham 0
43196.3116550926 Tanveer
Zargham 0
2018-04-10 07:32:22 Tanveer
Asad $0.00
2018-04-16 08:35:37 Nawaz
Zargham $0.00
Khan
Tanveer
1.00 2018-02-20 12:58:59 Asad 6,328.00 $0.00
5.00 2018-03-08 07:16:38 Nawaz
Zargham 7,687.00 $0.00
Khan
Tanveer
2.00 2018-03-25 18:05:18 Asad 0.00 $0.00
1.00 2018-03-28 13:00:42 Nawaz
Asad 6,788.00 $0.00
Khan
Nawaz
2.00 2018-04-10 07:56:28 Rafay 0.00 $0.00
Khan
Farooq
2.00 2017-11-27 08:43:44 Muhamm 37,228.00 $0.00
2.00 2018-01-29 07:27:31 ad Asim
Zargham 9,096.00 $0.00
Mahmoo
Tanveer
1.00 2018-02-13 11:02:21 Muhamm
d 2,645.00 $0.00
2.00 2018-02-13 11:47:58 ad
Asad 15,944.00 $0.00
Shahzad
Nawaz
2.00 2018-03-28 09:25:24 Zargham
Ahsan 12,633.00 $0.00
Khan
Tanveer
4.00 2017-12-15 07:55:39 Asad 25,988.00 $0.00
2.00 2017-12-27 16:49:58 Nawaz
Sameer 26,224.00 $0.00
Khan
Ahmad
8.00 2018-01-03 06:33:32 Asad 19,040.00 $0.00
2.00 2018-01-03 06:55:02 Nawaz
Asad 10,934.00 $0.00
Khan
Nawaz
2.00 2018-01-04 08:55:57 Asad 13,612.00 $0.00
Khan
Nawaz
2.00 2018-02-08 15:31:04 Muneza 0.00 $0.00
Khan
Naeem
Total Cost Total Cost Category Actual Del System CoCreated byCreatedOnClose CodeClose codeClose note
$0.00 Bug Fix 921482 Wednesd
$0.00 Bug Fix 921482 ayMonday Successful
$0.00 Bug Fix 914265 Thursday Successful
$0.00 Bug Fix 914265 Wednesd Successful
$0.00 Bug Fix AIM ay
914265 Monday Successful
$0.00 Bug Fix muneza.n Monday Successful
0 Bug Fix AIM aeem
muneza.n Wednesd Successful
0 Bug Fix AIM aeem
914265 ayFriday Successful
$0.00 Bug Fix AIM 914265 Tuesday Successful
$0.00 Bug Fix AIM 914265 Monday Successful
$0.00 Bug Fix Discovere 921482 Tuesday Successful
$0.00 Bug Fix rAIM 914265 Thursday Successful
$0.00 Bug Fix OEBS 914265 Sunday Successful
$0.00 Bug Fix Payables
AIM 914265 Wednesd Successful
$0.00 Bug Fix OEBS ay
921482 Tuesday Successful
$0.00 Bug Fix General 914265 Monday
Ledger
$0.00 Bug Fix 921482 Monday
$0.00 Bug Fix Discovere 921482 Tuesday
$0.00 Bug Fix rAIM 921482 Tuesday
$0.00 Bug Fix Discovere muneza.n Wednesd Successful
$0.00 Bug Fix r aeem ay
921482 Friday
$0.00 Bug Fix 914265 Wednesd
$0.00 Bug Fix 921482 ayWednesd
$0.00 Bug Fix 921482 ayWednesd
$0.00 Bug Fix 921482 ayThursday
$0.00 Bug Fix OEBS 921482 Thursday
Inventory
Closed Closed by Business AState ReasOn hold On hold reason
1 Pending
1 on 3rd
Pending
party(Ora
0 on
cle)
customer
0
0
0 Pending
0 on 3rd
party
0 (Oracle).
0
0
0
0
0
0
0
0
0
0 Pending
0 on Oracle.
0
0
0 Pending
0 on
Pending
customer.
0 on
Pending
customer.
0 on
pending
customer.
0 on
Pending
customer
on 3rd
party.