ERP Implementation

ID Task Mode Outline Task Name Duration Start Finish % Complete Actual Start Date Actual Finish Date Actual Duration1
Number
0 0 ERP Implementation 100 days? Tue 4/19/22 Mon 9/5/22 26% Tue 4/19/22 NA
1 1 Procurement & Delivery of the Server 6 days Tue 4/19/22 Tue 4/26/22 100% Tue 4/19/22 Mon 4/25/22 4 days
2 2 Setup & Configuration 14 days Wed 4/27/22 Mon 5/16/22 97% Tue 4/26/22 NA
3 2.1 Server Hardware Configuration 2 days Wed 4/27/22 Thu 4/28/22 100% Tue 4/26/22 Wed 4/27/22 1 day
4 2.2 Operating System Installation (Linux) 2 days Fri 4/29/22 Mon 5/2/22 100% Wed 4/27/22 Wed 4/27/22 1 day
5 2.3 EBS Application & Database Installation 8 days Tue 5/3/22 Thu 5/12/22 100% Thu 4/28/22 Thu 5/5/22 8 days
6 2.4 Application Clonning 2 days Fri 5/13/22 Mon 5/16/22 80% Sun 5/8/22 NA
7 3 Financial 16 days Tue 5/17/22 Tue 6/7/22 43% NA NA
8 3.1 General Ledger Setup 2 days Tue 5/17/22 Wed 5/18/22 100% Tue 5/3/22 Tue 5/3/22 1 day
9 3.2 Accounts Payable Setup 2 days Thu 5/19/22 Fri 5/20/22 100% Wed 5/4/22 Wed 5/4/22 1 day
10 3.3 Accounts Receivables Setup 2 days Mon 5/23/22 Tue 5/24/22 100% Thu 5/5/22 Thu 5/5/22 1 day
11 3.4 Fixed Asset Setup 2 days Wed 5/25/22 Thu 5/26/22 0% NA NA
12 3.5 Report Development [7 Financial Reports] 8 days Fri 5/27/22 Tue 6/7/22 10% Sun 5/8/22 NA
13 3.6 Data Entry & Financial Go-Live 0 days Tue 6/7/22 Tue 6/7/22 0% NA NA
14 4 HRMS 23 days Wed 6/8/22 Fri 7/8/22 0% NA NA
15 4.1 Core HRMS Setup 4 days Wed 6/8/22 Mon 6/13/22 0% NA NA
16 4.2 Absence Management Setup 4 days Wed 6/8/22 Mon 6/13/22 0% NA NA
17 4.3 Self-Service HRMS Setup 2 days Tue 6/14/22 Wed 6/15/22 0% NA NA
18 4.4 Payroll Setup 10 days Thu 6/16/22 Wed 6/29/22 0% NA NA
19 4.5 Reports Development [ 5 Reports] 7 days Thu 6/30/22 Fri 7/8/22 0% NA NA
20 4.6 Data Entry & Go-Live 0 days Wed 6/8/22 Wed 6/8/22 0% NA NA
21 5 Inventory 6 days? Tue 7/12/22 Tue 7/19/22 0% NA NA
22 5.1 Inventory Setup 2 days Tue 7/12/22 Wed 7/13/22 0% NA NA
23 5.2 Reports Development [3 Reports] 4 days Thu 7/14/22 Tue 7/19/22 0% NA NA
24 6 Purchasing 9 days Wed 7/20/22 Mon 8/1/22 0% NA NA
25 6.1 Purchase Requisition Setupo 1 day Wed 7/20/22 Wed 7/20/22 0% NA NA
26 6.2 Purchase Order Setup 1 day Thu 7/21/22 Thu 7/21/22 0% NA NA
27 6.3 Service Procurement Setup 1 day Fri 7/22/22 Fri 7/22/22 0% NA NA
28 6.4 Reports Development [5 Reports] 5 days Mon 7/25/22 Fri 7/29/22 0% NA NA
29 6.5 Data Entry & Go Live 0 days Fri 7/29/22 Fri 7/29/22 0% NA NA
30 7 Project Accounting 25 days? Mon 8/1/22 Fri 9/2/22 0% NA NA
31 7.1 Project Costing Setup 5 days Mon 8/1/22 Fri 8/5/22 0% NA NA
32 7.2 Project Billing Setup 5 days Mon 8/8/22 Fri 8/12/22 0% NA NA
33 7.3 Project Contracts Setup 5 days Mon 8/15/22 Fri 8/19/22 0% NA NA
34 7.4 Reports Development [6 Reports] 10 days Mon 8/22/22 Fri 9/2/22 0% NA NA
35 7.5 Data Entry & Go Live 0 days Fri 9/2/22 Fri 9/2/22 0% NA NA
36 8 Post Implementation Support 1 day? Mon 9/5/22 Mon 9/5/22 0% NA NA

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